Notas 3
Valor das notas R$ 75,70
Base de calculo R$ 75,70
ICMS credito R$ 15,14
Aliquota efetiva 20,00%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
14/03/2026 55 2 7875 00 24260321658337000160550020000078751000078890 R$ 42,99 R$ 42,99 R$ 8,60 20,00%
30/03/2026 55 2 8197 00 24260321658337000160550020000081971000082271 R$ 23,74 R$ 23,74 R$ 4,75 20,01%
30/03/2026 55 2 8198 00 24260321658337000160550020000081981000082287 R$ 8,97 R$ 8,97 R$ 1,79 19,96%