06/2026
Saidas - CFOP 5125
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 85.176,40 | R$ 85.176,40 | R$ 17.035,28 |
| Total CFOP 5125 | R$ 85.176,40 | R$ 85.176,40 | R$ 17.035,28 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 85.176,40 | R$ 85.176,40 | R$ 17.035,28 |
| Total CFOP 5125 | R$ 85.176,40 | R$ 85.176,40 | R$ 17.035,28 |