06/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 172.978,64 | R$ 168.710,86 | R$ 33.742,35 |
| 100 | R$ 4.979,14 | R$ 4.979,14 | R$ 995,82 |
| Total CFOP 5102 | R$ 177.957,78 | R$ 173.690,00 | R$ 34.738,17 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 172.978,64 | R$ 168.710,86 | R$ 33.742,35 |
| 100 | R$ 4.979,14 | R$ 4.979,14 | R$ 995,82 |
| Total CFOP 5102 | R$ 177.957,78 | R$ 173.690,00 | R$ 34.738,17 |