Notas 3
Valor das notas R$ 221,52
Base de calculo R$ 221,52
ICMS credito R$ 44,30
Aliquota efetiva 20,00%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
25/03/2026 55 2 8109 00 24260321658337000160550020000081091000081345 R$ 69,72 R$ 69,72 R$ 13,94 19,99%
29/03/2026 55 2 8173 00 24260321658337000160550020000081731000082024 R$ 145,00 R$ 145,00 R$ 29,00 20,00%
29/03/2026 55 2 8174 00 24260321658337000160550020000081741000082030 R$ 6,80 R$ 6,80 R$ 1,36 20,00%