Notas 3
Valor das notas R$ 17.105,88
Base de calculo R$ 16.188,00
ICMS credito R$ 647,52
Aliquota efetiva 3,79%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
03/03/2026 55 1 94243 00 42260313890656000179550010000942431654389860 R$ 6.192,12 R$ 5.814,20 R$ 232,57 3,76%
06/03/2026 55 1 94359 00 42260313890656000179550010000943591807338072 R$ 6.645,94 R$ 6.240,32 R$ 249,61 3,76%
24/03/2026 55 1 94853 00 42260313890656000179550010000948531179868443 R$ 4.267,82 R$ 4.133,48 R$ 165,34 3,87%