Notas 2
Valor das notas R$ 2.053,12
Base de calculo R$ 2.000,08
ICMS credito R$ 119,90
Aliquota efetiva 5,84%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
09/03/2026 55 1 1307575 00 43260390049792000181550010013075751846263860 R$ 1.085,24 R$ 1.069,11 R$ 54,73 5,04%
30/03/2026 55 1 1313637 00 43260390049792000181550010013136371704067506 R$ 967,88 R$ 930,97 R$ 65,17 6,73%