02/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 331.364,44 | R$ 331.364,44 | R$ 66.272,90 |
| Total CFOP 5102 | R$ 331.364,44 | R$ 331.364,44 | R$ 66.272,90 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 331.364,44 | R$ 331.364,44 | R$ 66.272,90 |
| Total CFOP 5102 | R$ 331.364,44 | R$ 331.364,44 | R$ 66.272,90 |