Notas 4
Valor das notas R$ 54.548,96
Base de calculo R$ 22.304,16
ICMS credito R$ 4.460,83
Aliquota efetiva 8,18%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
21/08/2026 55 2 15840 00 24260801407362000164550020000158401953552990 R$ 9.870,00 R$ 9.870,00 R$ 1.974,00 20,00%
24/08/2026 55 2 15923 00 24260801407362000164550020000159231014310289 R$ 3.290,00 R$ 3.290,00 R$ 658,00 20,00%
24/08/2026 55 2 15935 00 24260801407362000164550020000159351460222069 R$ 34.808,96 R$ 2.564,16 R$ 512,83 1,47%
28/08/2026 55 2 16128 00 24260801407362000164550020000161281006028020 R$ 6.580,00 R$ 6.580,00 R$ 1.316,00 20,00%