04/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 44.141,40 | R$ 49.046,00 | R$ 9.809,20 |
| Total CFOP 5102 | R$ 44.141,40 | R$ 49.046,00 | R$ 9.809,20 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 44.141,40 | R$ 49.046,00 | R$ 9.809,20 |
| Total CFOP 5102 | R$ 44.141,40 | R$ 49.046,00 | R$ 9.809,20 |