Notas 2
Valor das notas R$ 42.781,65
Base de calculo R$ 42.554,97
ICMS credito R$ 5.106,59
Aliquota efetiva 11,94%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
29/08/2026 55 1 649215 00 27260811907140000164550010006492151998733590 R$ 41.546,40 R$ 41.362,62 R$ 4.963,51 11,95%
11/09/2026 55 1 652634 00 27260911907140000164550010006526341138970934 R$ 1.235,25 R$ 1.192,35 R$ 143,08 11,58%