Notas 3
Valor das notas R$ 331,11
Base de calculo R$ 331,11
ICMS credito R$ 39,73
Aliquota efetiva 12,00%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
09/03/2026 55 2 7761 00 24260321658337000160550020000077611000077710 R$ 209,01 R$ 209,01 R$ 25,08 12,00%
09/03/2026 55 2 7762 00 24260321658337000160550020000077621000077726 R$ 116,28 R$ 116,28 R$ 13,95 12,00%
17/03/2026 55 2 7944 00 24260321658337000160550020000079441000079616 R$ 5,82 R$ 5,82 R$ 0,70 12,03%