02/2026
Resumo por CFOP
Saidas
R$ 96.642,00
CFOPs
1
Base ICMS
R$ 104.990,10
ICMS
R$ 20.998,02
| CFOP | Valor operacao | Base ICMS | Valor ICMS | Acoes |
|---|---|---|---|---|
| 5102 | R$ 96.642,00 | R$ 104.990,10 | R$ 20.998,02 | Detalhes |
| Total Saidas | R$ 96.642,00 | R$ 104.990,10 | R$ 20.998,02 |