Notas 2
Valor das notas R$ 51.329,15
Base de calculo R$ 47.090,23
ICMS credito R$ 3.224,54
Aliquota efetiva 6,28%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
13/05/2026 55 2 000536905 00 35260513198370000127550020005369051299535541 R$ 38.795,49 R$ 35.652,79 R$ 2.461,44 6,34%
14/05/2026 55 2 000537127 00 35260513198370000127550020005371271996787249 R$ 12.533,66 R$ 11.437,44 R$ 763,10 6,09%