Notas 3
Valor das notas R$ 15.432,35
Base de calculo R$ 9.320,73
ICMS credito R$ 1.864,14
Aliquota efetiva 12,08%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
06/04/2026 55 2 14488 00 24260476639285003940550020000144881557836296 R$ 4.551,34 R$ 1.873,21 R$ 374,64 8,23%
16/04/2026 55 2 14861 00 24260476639285003940550020000148611307770261 R$ 6.687,50 R$ 5.687,21 R$ 1.137,44 17,01%
28/04/2026 55 2 15181 00 24260476639285003940550020000151811557247000 R$ 4.193,51 R$ 1.760,31 R$ 352,06 8,40%