04/2026
Saidas - CFOP 5101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 48.912,00 | R$ 48.912,00 | R$ 9.782,40 |
| Total CFOP 5101 | R$ 48.912,00 | R$ 48.912,00 | R$ 9.782,40 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 48.912,00 | R$ 48.912,00 | R$ 9.782,40 |
| Total CFOP 5101 | R$ 48.912,00 | R$ 48.912,00 | R$ 9.782,40 |