02/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 179.957,81 | R$ 178.694,11 | R$ 35.738,81 |
| 100 | R$ 716,68 | R$ 716,68 | R$ 143,34 |
| 200 | R$ 21.135,31 | R$ 21.135,31 | R$ 4.221,54 |
| Total CFOP 5102 | R$ 201.809,80 | R$ 200.546,10 | R$ 40.103,69 |