02/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 89.648,00 | R$ 84.309,05 | R$ 16.861,78 |
| 100 | R$ 17.273,92 | R$ 17.273,92 | R$ 3.454,79 |
| 200 | R$ 2.236,25 | R$ 2.236,25 | R$ 447,25 |
| Total CFOP 5102 | R$ 109.158,17 | R$ 103.819,22 | R$ 20.763,82 |