06/2026
Entradas - CFOP 1556
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 5.386,42 | R$ 5.386,42 | R$ 895,29 |
| 090 | R$ 10.233,16 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1556 | R$ 15.619,58 | R$ 5.386,42 | R$ 895,29 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 5.386,42 | R$ 5.386,42 | R$ 895,29 |
| 090 | R$ 10.233,16 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1556 | R$ 15.619,58 | R$ 5.386,42 | R$ 895,29 |