05/2026
Saidas - CFOP 6108
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 13.399,08 | R$ 13.399,08 | R$ 1.015,04 |
| Total CFOP 6108 | R$ 13.399,08 | R$ 13.399,08 | R$ 1.015,04 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 13.399,08 | R$ 13.399,08 | R$ 1.015,04 |
| Total CFOP 6108 | R$ 13.399,08 | R$ 13.399,08 | R$ 1.015,04 |