05/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 174.584,83 | R$ 170.934,85 | R$ 34.187,01 |
| 100 | R$ 28.128,44 | R$ 28.128,44 | R$ 5.625,69 |
| 200 | R$ 391,70 | R$ 391,70 | R$ 78,34 |
| Total CFOP 5102 | R$ 203.104,97 | R$ 199.454,99 | R$ 39.891,04 |