06/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 1.434,60 | R$ 1.434,60 | R$ 286,92 |
| Total CFOP 5102 | R$ 1.434,60 | R$ 1.434,60 | R$ 286,92 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 1.434,60 | R$ 1.434,60 | R$ 286,92 |
| Total CFOP 5102 | R$ 1.434,60 | R$ 1.434,60 | R$ 286,92 |