Notas do fornecedor
LAMPADINHA MATERIAIS ELETRICOS LTDA - agosto/2026
Notas
6
Valor das notas
R$ 14.519,24
Base de calculo
R$ 14.519,24
ICMS credito
R$ 2.903,84
Aliquota efetiva
20,00%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 30/07/2026 | 55 | 1 | 15893 | 00 | 24260709392341001287550010000158931342481516 | R$ 5.986,22 | R$ 5.986,22 | R$ 1.197,24 | 20,00% |
| 30/07/2026 | 55 | 1 | 15894 | 00 | 24260709392341001287550010000158941189702660 | R$ 694,00 | R$ 694,00 | R$ 138,80 | 20,00% |
| 04/08/2026 | 55 | 1 | 16056 | 00 | 24260809392341001287550010000160561401637018 | R$ 2.158,40 | R$ 2.158,40 | R$ 431,68 | 20,00% |
| 21/08/2026 | 55 | 1 | 16925 | 00 | 24260809392341001287550010000169251127691157 | R$ 1.566,92 | R$ 1.566,92 | R$ 313,38 | 20,00% |
| 24/08/2026 | 55 | 1 | 16992 | 00 | 24260809392341001287550010000169921244739175 | R$ 1.790,00 | R$ 1.790,00 | R$ 358,00 | 20,00% |
| 26/08/2026 | 55 | 1 | 17100 | 00 | 24260809392341001287550010000171001803715816 | R$ 2.323,70 | R$ 2.323,70 | R$ 464,74 | 20,00% |