Notas do fornecedor
COMERCIAL MARANGUAPE LTDA ME - agosto/2026
Notas
5
Valor das notas
R$ 4.420,52
Base de calculo
R$ 4.405,38
ICMS credito
R$ 881,08
Aliquota efetiva
19,93%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 11/08/2026 | 55 | 0 | 388051 | 00 | 24260801625371000202550000003880511169135191 | R$ 854,39 | R$ 854,39 | R$ 170,88 | 20,00% |
| 13/08/2026 | 55 | 0 | 388269 | 00 | 24260801625371000202550000003882691237121656 | R$ 735,69 | R$ 735,69 | R$ 147,14 | 20,00% |
| 14/08/2026 | 55 | 0 | 388360 | 00 | 24260801625371000202550000003883601126882209 | R$ 1.003,65 | R$ 994,55 | R$ 198,91 | 19,82% |
| 17/08/2026 | 55 | 0 | 388641 | 00 | 24260801625371000202550000003886411241472531 | R$ 710,37 | R$ 704,33 | R$ 140,87 | 19,83% |
| 21/08/2026 | 55 | 0 | 389058 | 00 | 24260801625371000202550000003890581415547115 | R$ 1.116,42 | R$ 1.116,42 | R$ 223,28 | 20,00% |