05/2026
Saidas - CFOP 5101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 248.876,00 | R$ 248.876,00 | R$ 49.775,20 |
| Total CFOP 5101 | R$ 248.876,00 | R$ 248.876,00 | R$ 49.775,20 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 248.876,00 | R$ 248.876,00 | R$ 49.775,20 |
| Total CFOP 5101 | R$ 248.876,00 | R$ 248.876,00 | R$ 49.775,20 |