02/2026
Saidas - CFOP 6108
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 5.132,21 | R$ 5.132,21 | R$ 434,26 |
| Total CFOP 6108 | R$ 5.132,21 | R$ 5.132,21 | R$ 434,26 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 5.132,21 | R$ 5.132,21 | R$ 434,26 |
| Total CFOP 6108 | R$ 5.132,21 | R$ 5.132,21 | R$ 434,26 |