Notas 3
Valor das notas R$ 1.796,18
Base de calculo R$ 1.796,18
ICMS credito R$ 359,23
Aliquota efetiva 20,00%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
03/03/2026 55 2 7671 00 24260321658337000160550020000076711000076740 R$ 1.475,93 R$ 1.475,93 R$ 295,18 20,00%
18/03/2026 55 2 7987 00 24260321658337000160550020000079871000080050 R$ 69,80 R$ 69,80 R$ 13,96 20,00%
30/03/2026 55 2 8218 00 24260321658337000160550020000082181000082486 R$ 250,45 R$ 250,45 R$ 50,09 20,00%