Notas 3
Valor das notas R$ 70,84
Base de calculo R$ 70,84
ICMS credito R$ 14,17
Aliquota efetiva 20,00%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
11/08/2026 55 2 11057 00 24260821658337000160550020000110571000110681 R$ 44,14 R$ 44,14 R$ 8,83 20,00%
14/08/2026 55 2 11178 00 24260821658337000160550020000111781000111926 R$ 19,71 R$ 19,71 R$ 3,94 19,99%
15/08/2026 55 2 11202 00 24260821658337000160550020000112021000112172 R$ 6,99 R$ 6,99 R$ 1,40 20,03%