Notas 2
Valor das notas R$ 4.858,55
Base de calculo R$ 3.934,22
ICMS credito R$ 275,39
Aliquota efetiva 5,67%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
03/08/2026 55 1 1210352 00 43260888037668000154550010012103521800884269 R$ 4.255,56 R$ 3.512,73 R$ 245,88 5,78%
05/08/2026 55 1 1210897 00 43260888037668000154550010012108971654329552 R$ 602,99 R$ 421,49 R$ 29,51 4,89%