Notas 3
Valor das notas R$ 58.778,03
Base de calculo R$ 58.778,03
ICMS credito R$ 7.053,34
Aliquota efetiva 12,00%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
05/08/2026 55 1 202936 00 50260802544042000208550010002029361299812467 R$ 19.880,18 R$ 19.880,18 R$ 2.385,60 12,00%
10/08/2026 55 1 203259 00 50260802544042000208550010002032591355483959 R$ 27.008,80 R$ 27.008,80 R$ 3.241,06 12,00%
14/08/2026 55 1 203655 00 50260802544042000208550010002036551904858053 R$ 11.889,05 R$ 11.889,05 R$ 1.426,68 12,00%