Notas 4
Valor das notas R$ 188,43
Base de calculo R$ 188,43
ICMS credito R$ 37,69
Aliquota efetiva 20,00%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
05/02/2026 55 2 7253 00 24260221658337000160550020000072531000072589 R$ 3,60 R$ 3,60 R$ 0,72 20,00%
05/02/2026 55 2 7254 00 24260221658337000160550020000072541000072594 R$ 26,99 R$ 26,99 R$ 5,40 20,01%
05/02/2026 55 2 7255 00 24260221658337000160550020000072551000072605 R$ 59,94 R$ 59,94 R$ 11,99 20,00%
06/02/2026 55 2 7273 00 24260221658337000160550020000072731000072794 R$ 97,90 R$ 97,90 R$ 19,58 20,00%