06/2026
Saidas - CFOP 5116
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 17.321,00 | R$ 17.321,00 | R$ 3.464,20 |
| Total CFOP 5116 | R$ 17.321,00 | R$ 17.321,00 | R$ 3.464,20 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 17.321,00 | R$ 17.321,00 | R$ 3.464,20 |
| Total CFOP 5116 | R$ 17.321,00 | R$ 17.321,00 | R$ 3.464,20 |