03/2026
Saidas - CFOP 6102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 4.295,00 | R$ 4.295,00 | R$ 333,15 |
| Total CFOP 6102 | R$ 4.295,00 | R$ 4.295,00 | R$ 333,15 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 4.295,00 | R$ 4.295,00 | R$ 333,15 |
| Total CFOP 6102 | R$ 4.295,00 | R$ 4.295,00 | R$ 333,15 |