05/2026
Saidas - CFOP 5125
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 275.616,17 | R$ 275.616,17 | R$ 55.123,24 |
| Total CFOP 5125 | R$ 275.616,17 | R$ 275.616,17 | R$ 55.123,24 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 275.616,17 | R$ 275.616,17 | R$ 55.123,24 |
| Total CFOP 5125 | R$ 275.616,17 | R$ 275.616,17 | R$ 55.123,24 |