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This routine complies with Decree 30,854 of the State of Ceara, which provides for the exemption of the collection of ICMS in operations originating from other states that are destined for the natural person or legal entity not registered as a taxpayer.
02. EXAMPLE OF USE
In order for the internal rate to be used and the CFOP has its start changed to 5, in in-person sales of goods destined to the Final Consumer based in another State, it is necessary to carry out the following configurations:
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