05/2026
Saidas - CFOP 6116
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 24.444,00 | R$ 4.096,00 | R$ 491,52 |
| Total CFOP 6116 | R$ 24.444,00 | R$ 4.096,00 | R$ 491,52 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 24.444,00 | R$ 4.096,00 | R$ 491,52 |
| Total CFOP 6116 | R$ 24.444,00 | R$ 4.096,00 | R$ 491,52 |