Notas 3
Valor das notas R$ 12.681,03
Base de calculo R$ 12.328,71
ICMS credito R$ 2.465,74
Aliquota efetiva 19,44%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
08/05/2026 55 2 15456 00 24260576639285003940550020000154561871269530 R$ 3.270,42 R$ 3.239,62 R$ 647,93 19,81%
21/05/2026 55 2 15856 00 24260576639285003940550020000158561180966752 R$ 6.396,53 R$ 6.118,21 R$ 1.223,64 19,13%
27/05/2026 55 2 16058 00 24260576639285003940550020000160581762358955 R$ 3.014,08 R$ 2.970,88 R$ 594,17 19,71%