02/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 96.642,00 | R$ 104.990,10 | R$ 20.998,02 |
| Total CFOP 5102 | R$ 96.642,00 | R$ 104.990,10 | R$ 20.998,02 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 96.642,00 | R$ 104.990,10 | R$ 20.998,02 |
| Total CFOP 5102 | R$ 96.642,00 | R$ 104.990,10 | R$ 20.998,02 |