02/2026
Saidas - CFOP 5101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 48.342,78 | R$ 48.342,78 | R$ 9.668,56 |
| Total CFOP 5101 | R$ 48.342,78 | R$ 48.342,78 | R$ 9.668,56 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 48.342,78 | R$ 48.342,78 | R$ 9.668,56 |
| Total CFOP 5101 | R$ 48.342,78 | R$ 48.342,78 | R$ 9.668,56 |