Notas 3
Valor das notas R$ 213,41
Base de calculo R$ 153,81
ICMS credito R$ 25,40
Aliquota efetiva 11,90%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
06/04/2026 55 1 10773 00 24260430742511000140550010000107731822521196 R$ 123,19 R$ 63,59 R$ 7,35 5,97%
27/04/2026 55 1 10950 00 24260430742511000140550010000109501702510924 R$ 56,04 R$ 56,04 R$ 11,21 20,00%
29/04/2026 55 2 8741 00 24260421658337000160550020000087411000087711 R$ 34,18 R$ 34,18 R$ 6,84 20,01%