Notas 3
Valor das notas R$ 2.780,59
Base de calculo R$ 2.780,59
ICMS credito R$ 317,76
Aliquota efetiva 11,43%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
25/02/2026 55 1 40903 00 29260261834834000359550010000409031908876393 R$ 726,49 R$ 726,49 R$ 87,18 12,00%
25/02/2026 55 1 40904 00 29260261834834000359550010000409041838702470 R$ 24,50 R$ 24,50 R$ 2,94 12,00%
25/02/2026 55 1 40905 00 29260261834834000359550010000409051157743806 R$ 2.029,60 R$ 2.029,60 R$ 227,64 11,22%