01/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 256.537,57 | R$ 254.286,25 | R$ 50.761,32 |
| 200 | R$ 31.051,27 | R$ 31.051,27 | R$ 6.206,46 |
| Total CFOP 5102 | R$ 287.588,84 | R$ 285.337,52 | R$ 56.967,78 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 256.537,57 | R$ 254.286,25 | R$ 50.761,32 |
| 200 | R$ 31.051,27 | R$ 31.051,27 | R$ 6.206,46 |
| Total CFOP 5102 | R$ 287.588,84 | R$ 285.337,52 | R$ 56.967,78 |