03/2026
Saidas - CFOP 5125
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 336.146,21 | R$ 336.146,21 | R$ 67.229,24 |
| Total CFOP 5125 | R$ 336.146,21 | R$ 336.146,21 | R$ 67.229,24 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 336.146,21 | R$ 336.146,21 | R$ 67.229,24 |
| Total CFOP 5125 | R$ 336.146,21 | R$ 336.146,21 | R$ 67.229,24 |