05/2026
Saidas - CFOP 5116
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 113.245,00 | R$ 113.245,00 | R$ 22.649,00 |
| Total CFOP 5116 | R$ 113.245,00 | R$ 113.245,00 | R$ 22.649,00 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 113.245,00 | R$ 113.245,00 | R$ 22.649,00 |
| Total CFOP 5116 | R$ 113.245,00 | R$ 113.245,00 | R$ 22.649,00 |