Notas 3
Valor das notas R$ 63,62
Base de calculo R$ 63,62
ICMS credito R$ 12,73
Aliquota efetiva 20,01%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
22/09/2026 55 2 12172 00 24260921658337000160550020000121721000121942 R$ 21,84 R$ 21,84 R$ 4,37 20,01%
22/09/2026 55 2 12173 00 24260921658337000160550020000121731000121958 R$ 22,79 R$ 22,79 R$ 4,56 20,01%
22/09/2026 55 2 12174 00 24260921658337000160550020000121741000121963 R$ 18,99 R$ 18,99 R$ 3,80 20,01%