03/2026
Transferencia saida - CFOP 5152
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 838,35 | R$ 838,35 | R$ 167,67 |
| 041 | R$ 50.988,68 | R$ 0,00 | R$ 0,00 |
| Total CFOP 5152 | R$ 51.827,03 | R$ 838,35 | R$ 167,67 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 838,35 | R$ 838,35 | R$ 167,67 |
| 041 | R$ 50.988,68 | R$ 0,00 | R$ 0,00 |
| Total CFOP 5152 | R$ 51.827,03 | R$ 838,35 | R$ 167,67 |