Notas 4
Valor das notas R$ 37.266,80
Base de calculo R$ 37.266,80
ICMS credito R$ 7.453,36
Aliquota efetiva 20,00%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
05/03/2026 55 1 69582 00 24260302271201000159550010000695821664179416 R$ 7.334,80 R$ 7.334,80 R$ 1.466,96 20,00%
05/03/2026 55 1 69583 00 24260302271201000159550010000695831491025029 R$ 7.378,00 R$ 7.378,00 R$ 1.475,60 20,00%
11/03/2026 55 1 69723 00 24260302271201000159550010000697231943822749 R$ 19.270,00 R$ 19.270,00 R$ 3.854,00 20,00%
23/03/2026 55 1 69963 00 24260302271201000159550010000699631754547615 R$ 3.284,00 R$ 3.284,00 R$ 656,80 20,00%