06/2026
Saidas - CFOP 6101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 281.653,92 | R$ 77.014,78 | R$ 9.241,77 |
| Total CFOP 6101 | R$ 281.653,92 | R$ 77.014,78 | R$ 9.241,77 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 281.653,92 | R$ 77.014,78 | R$ 9.241,77 |
| Total CFOP 6101 | R$ 281.653,92 | R$ 77.014,78 | R$ 9.241,77 |