03/2026
Saidas - CFOP 5405
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 49.260,60 | R$ 54.734,00 | R$ 10.946,80 |
| Total CFOP 5405 | R$ 49.260,60 | R$ 54.734,00 | R$ 10.946,80 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 49.260,60 | R$ 54.734,00 | R$ 10.946,80 |
| Total CFOP 5405 | R$ 49.260,60 | R$ 54.734,00 | R$ 10.946,80 |