03/2026
Saidas - CFOP 6116
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 164.123,00 | R$ 96.000,00 | R$ 11.520,00 |
| Total CFOP 6116 | R$ 164.123,00 | R$ 96.000,00 | R$ 11.520,00 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 164.123,00 | R$ 96.000,00 | R$ 11.520,00 |
| Total CFOP 6116 | R$ 164.123,00 | R$ 96.000,00 | R$ 11.520,00 |