Notas 3
Valor das notas R$ 7.690,93
Base de calculo R$ 7.142,70
ICMS credito R$ 380,29
Aliquota efetiva 4,94%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
11/04/2026 55 1 1616233 00 35260461093001000112550010016162331000082058 R$ 1.929,88 R$ 1.814,70 R$ 87,13 4,51%
21/04/2026 55 1 1619677 00 35260461093001000112550010016196771000117862 R$ 2.832,90 R$ 2.660,00 R$ 106,40 3,76%
28/04/2026 55 1 1622024 00 35260461093001000112550010016220241000114370 R$ 2.928,15 R$ 2.668,00 R$ 186,76 6,38%