02/2026
Saidas - CFOP 5405
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 580,00 | R$ 580,00 | R$ 116,00 |
| Total CFOP 5405 | R$ 580,00 | R$ 580,00 | R$ 116,00 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 580,00 | R$ 580,00 | R$ 116,00 |
| Total CFOP 5405 | R$ 580,00 | R$ 580,00 | R$ 116,00 |