03/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 220.958,67 | R$ 218.480,73 | R$ 43.669,42 |
| 100 | R$ 778,30 | R$ 778,30 | R$ 155,66 |
| 200 | R$ 25.038,75 | R$ 25.038,75 | R$ 5.001,99 |
| Total CFOP 5102 | R$ 246.775,72 | R$ 244.297,78 | R$ 48.827,07 |