05/2026
Saidas - CFOP 6101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 178.768,00 | R$ 137.208,00 | R$ 16.464,96 |
| Total CFOP 6101 | R$ 178.768,00 | R$ 137.208,00 | R$ 16.464,96 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 178.768,00 | R$ 137.208,00 | R$ 16.464,96 |
| Total CFOP 6101 | R$ 178.768,00 | R$ 137.208,00 | R$ 16.464,96 |