04/2026
Saidas - CFOP 6116
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 520.441,03 | R$ 365.965,00 | R$ 43.915,80 |
| Total CFOP 6116 | R$ 520.441,03 | R$ 365.965,00 | R$ 43.915,80 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 520.441,03 | R$ 365.965,00 | R$ 43.915,80 |
| Total CFOP 6116 | R$ 520.441,03 | R$ 365.965,00 | R$ 43.915,80 |