Notas 3
Valor das notas R$ 14.358,89
Base de calculo R$ 8.482,72
ICMS credito R$ 755,29
Aliquota efetiva 5,26%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
01/04/2026 55 1 281367 00 26260495422218000906550010002813671575633064 R$ 11.764,88 R$ 7.451,44 R$ 649,49 5,52%
10/04/2026 55 1 282194 00 26260495422218000906550010002821941033518765 R$ 1.774,90 R$ 403,44 R$ 80,69 4,55%
16/04/2026 55 1 282943 00 26260495422218000906550010002829431140450190 R$ 819,11 R$ 627,84 R$ 25,11 3,07%