02/2026
Entradas - CFOP 1556
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 11.755,45 | R$ 11.755,45 | R$ 2.183,19 |
| 090 | R$ 4.540,00 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1556 | R$ 16.295,45 | R$ 11.755,45 | R$ 2.183,19 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 11.755,45 | R$ 11.755,45 | R$ 2.183,19 |
| 090 | R$ 4.540,00 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1556 | R$ 16.295,45 | R$ 11.755,45 | R$ 2.183,19 |