Notas do fornecedor
COMERCIAL MARANGUAPE LTDA ME - fevereiro/2026
Notas
12
Valor das notas
R$ 13.218,50
Base de calculo
R$ 12.320,22
ICMS credito
R$ 2.464,04
Aliquota efetiva
18,64%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 02/02/2026 | 55 | 0 | 367937 | 00 | 24260201625371000202550000003679371208120192 | R$ 690,00 | R$ 690,00 | R$ 138,00 | 20,00% |
| 02/02/2026 | 55 | 0 | 367980 | 00 | 24260201625371000202550000003679801136127154 | R$ 1.880,52 | R$ 1.880,52 | R$ 376,10 | 20,00% |
| 06/02/2026 | 55 | 0 | 368517 | 00 | 24260201625371000202550000003685171495625127 | R$ 706,22 | R$ 706,22 | R$ 141,24 | 20,00% |
| 06/02/2026 | 55 | 0 | 368518 | 00 | 24260201625371000202550000003685181160137144 | R$ 2.161,09 | R$ 2.151,78 | R$ 430,36 | 19,91% |
| 13/02/2026 | 55 | 0 | 369187 | 00 | 24260201625371000202550000003691871130222151 | R$ 837,00 | R$ 837,00 | R$ 167,40 | 20,00% |
| 13/02/2026 | 55 | 0 | 369188 | 00 | 24260201625371000202550000003691881195182151 | R$ 1.396,20 | R$ 614,33 | R$ 122,87 | 8,80% |
| 18/02/2026 | 55 | 0 | 369353 | 00 | 24260201625371000202550000003693531157179250 | R$ 716,76 | R$ 716,76 | R$ 143,35 | 20,00% |
| 19/02/2026 | 55 | 0 | 369521 | 00 | 24260201625371000202550000003695211131113674 | R$ 1.559,79 | R$ 1.464,59 | R$ 292,92 | 18,78% |
| 23/02/2026 | 55 | 0 | 369897 | 00 | 24260201625371000202550000003698971312071544 | R$ 691,20 | R$ 691,20 | R$ 138,24 | 20,00% |
| 24/02/2026 | 55 | 0 | 370085 | 00 | 24260201625371000202550000003700851115127189 | R$ 618,75 | R$ 618,75 | R$ 123,75 | 20,00% |
| 26/02/2026 | 55 | 0 | 370247 | 00 | 24260201625371000202550000003702471100154126 | R$ 606,80 | R$ 594,90 | R$ 118,97 | 19,61% |
| 27/02/2026 | 55 | 0 | 370370 | 00 | 24260201625371000202550000003703701191242736 | R$ 1.354,17 | R$ 1.354,17 | R$ 270,84 | 20,00% |