06/2026
Saidas - CFOP 5102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 220.216,10 | R$ 218.594,20 | R$ 43.519,75 |
| 100 | R$ 285,00 | R$ 285,00 | R$ 57,00 |
| 200 | R$ 56.775,01 | R$ 56.775,01 | R$ 11.305,42 |
| Total CFOP 5102 | R$ 277.276,11 | R$ 275.654,21 | R$ 54.882,17 |