04/2026
Saidas - CFOP 6101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 345.418,00 | R$ 261.697,00 | R$ 31.403,64 |
| Total CFOP 6101 | R$ 345.418,00 | R$ 261.697,00 | R$ 31.403,64 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 345.418,00 | R$ 261.697,00 | R$ 31.403,64 |
| Total CFOP 6101 | R$ 345.418,00 | R$ 261.697,00 | R$ 31.403,64 |