Notas 9
Valor das notas R$ 7.387,95
Base de calculo R$ 7.387,95
ICMS credito R$ 1.477,58
Aliquota efetiva 20,00%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
06/06/2026 55 1 000279153 00 24260607571746002903550010002791531049211362 R$ 490,26 R$ 490,26 R$ 98,05 20,00%
09/06/2026 55 1 000279345 00 24260607571746002903550010002793451675351079 R$ 306,62 R$ 306,62 R$ 61,32 20,00%
10/06/2026 55 1 000279403 00 24260607571746002903550010002794031683348249 R$ 476,19 R$ 476,19 R$ 95,24 20,00%
10/06/2026 55 1 000279449 00 24260607571746002903550010002794491999034774 R$ 91,37 R$ 91,37 R$ 18,27 20,00%
10/06/2026 55 1 000279450 00 24260607571746002903550010002794501144833108 R$ 176,79 R$ 176,79 R$ 35,36 20,00%
11/06/2026 55 1 000279552 00 24260607571746002903550010002795521806153688 R$ 3.535,00 R$ 3.535,00 R$ 707,00 20,00%
13/06/2026 55 1 000279739 00 24260607571746002903550010002797391551908572 R$ 534,40 R$ 534,40 R$ 106,88 20,00%
16/06/2026 55 1 000280184 00 24260607571746002903550010002801841546812932 R$ 1.557,81 R$ 1.557,81 R$ 311,56 20,00%
23/06/2026 55 1 000280811 00 24260607571746002903550010002808111970350322 R$ 219,51 R$ 219,51 R$ 43,90 20,00%