04/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 125.625,38 | R$ 122.891,66 | R$ 24.578,20 |
| 100 | R$ 7.348,47 | R$ 7.348,47 | R$ 1.469,69 |
| 200 | R$ 3.247,36 | R$ 3.247,36 | R$ 649,47 |
| Total CFOP 5102 | R$ 136.221,21 | R$ 133.487,49 | R$ 26.697,36 |