05/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 197.518,03 | R$ 195.716,01 | R$ 38.826,91 |
| 100 | R$ 698,45 | R$ 698,45 | R$ 139,69 |
| 200 | R$ 16.904,39 | R$ 16.904,39 | R$ 3.322,64 |
| Total CFOP 5102 | R$ 215.120,87 | R$ 213.318,85 | R$ 42.289,24 |