Notas 2
Valor das notas R$ 166.279,42
Base de calculo R$ 72.032,22
ICMS credito R$ 8.643,86
Aliquota efetiva 5,20%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
17/04/2026 55 40 297476 00 35260459104422005704550400002974761894530585 R$ 83.139,71 R$ 36.016,11 R$ 4.321,93 5,20%
17/04/2026 55 40 297477 00 35260459104422005704550400002974771945066705 R$ 83.139,71 R$ 36.016,11 R$ 4.321,93 5,20%