03/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 147.180,85 | R$ 143.789,54 | R$ 28.751,11 |
| 100 | R$ 15.466,95 | R$ 15.466,95 | R$ 3.093,39 |
| 200 | R$ 427,17 | R$ 427,17 | R$ 85,44 |
| Total CFOP 5102 | R$ 163.074,97 | R$ 159.683,66 | R$ 31.929,94 |