Notas 5
Valor das notas R$ 123,35
Base de calculo R$ 123,35
ICMS credito R$ 24,67
Aliquota efetiva 20,00%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
13/03/2026 55 2 7862 00 24260321658337000160550020000078621000078752 R$ 15,89 R$ 15,89 R$ 3,18 20,01%
17/03/2026 55 2 7940 00 24260321658337000160550020000079401000079579 R$ 11,62 R$ 11,62 R$ 2,32 19,97%
24/03/2026 55 2 8078 00 24260321658337000160550020000080781000081029 R$ 51,54 R$ 51,54 R$ 10,31 20,00%
27/03/2026 55 2 8135 00 24260321658337000160550020000081351000081620 R$ 18,46 R$ 18,46 R$ 3,69 19,99%
30/03/2026 55 2 8207 00 24260321658337000160550020000082071000082377 R$ 25,84 R$ 25,84 R$ 5,17 20,01%