06/2026
Saidas - CFOP 5101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 249.724,00 | R$ 249.724,00 | R$ 49.944,80 |
| Total CFOP 5101 | R$ 249.724,00 | R$ 249.724,00 | R$ 49.944,80 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 249.724,00 | R$ 249.724,00 | R$ 49.944,80 |
| Total CFOP 5101 | R$ 249.724,00 | R$ 249.724,00 | R$ 49.944,80 |