Notas 2
Valor das notas R$ 2.485,63
Base de calculo R$ 2.268,79
ICMS credito R$ 90,75
Aliquota efetiva 3,65%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
10/03/2026 55 1 101454 00 35260310840763000102550010001014541142218451 R$ 440,00 R$ 355,35 R$ 14,21 3,23%
13/03/2026 55 1 101688 00 35260310840763000102550010001016881103568853 R$ 2.045,63 R$ 1.913,44 R$ 76,54 3,74%