01/2026
Resumo por CFOP
Saidas
R$ 491.722,63
CFOPs
1
Base ICMS
R$ 491.722,63
ICMS
R$ 98.344,53
| CFOP | Valor operacao | Base ICMS | Valor ICMS | Acoes |
|---|---|---|---|---|
| 5102 | R$ 491.722,63 | R$ 491.722,63 | R$ 98.344,53 | Detalhes |
| Total Saidas | R$ 491.722,63 | R$ 491.722,63 | R$ 98.344,53 |