02/2026
Saidas - CFOP 6101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 82.904,00 | R$ 27.804,00 | R$ 3.336,48 |
| Total CFOP 6101 | R$ 82.904,00 | R$ 27.804,00 | R$ 3.336,48 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 82.904,00 | R$ 27.804,00 | R$ 3.336,48 |
| Total CFOP 6101 | R$ 82.904,00 | R$ 27.804,00 | R$ 3.336,48 |