03/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 70.592,40 | R$ 78.424,10 | R$ 15.684,82 |
| Total CFOP 5102 | R$ 70.592,40 | R$ 78.424,10 | R$ 15.684,82 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 70.592,40 | R$ 78.424,10 | R$ 15.684,82 |
| Total CFOP 5102 | R$ 70.592,40 | R$ 78.424,10 | R$ 15.684,82 |