Notas do fornecedor
LAMPADINHA MATERIAIS ELETRICOS LTDA - fevereiro/2026
Notas
7
Valor das notas
R$ 29.329,90
Base de calculo
R$ 29.329,90
ICMS credito
R$ 5.865,98
Aliquota efetiva
20,00%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 10/02/2026 | 55 | 1 | 8981 | 00 | 24260209392341001287550010000089811185204193 | R$ 1.954,88 | R$ 1.954,88 | R$ 390,98 | 20,00% |
| 10/02/2026 | 55 | 1 | 8982 | 00 | 24260209392341001287550010000089821948816034 | R$ 512,30 | R$ 512,30 | R$ 102,46 | 20,00% |
| 23/02/2026 | 55 | 1 | 9441 | 00 | 24260209392341001287550010000094411288852262 | R$ 211,82 | R$ 211,82 | R$ 42,36 | 20,00% |
| 26/02/2026 | 55 | 1 | 9553 | 00 | 24260209392341001287550010000095531591871819 | R$ 10.995,60 | R$ 10.995,60 | R$ 2.199,12 | 20,00% |
| 26/02/2026 | 55 | 1 | 9686 | 00 | 24260209392341001287550010000096861106321196 | R$ 498,00 | R$ 498,00 | R$ 99,60 | 20,00% |
| 28/02/2026 | 55 | 1 | 9780 | 00 | 24260209392341001287550010000097801656423627 | R$ 10.995,60 | R$ 10.995,60 | R$ 2.199,12 | 20,00% |
| 28/02/2026 | 55 | 1 | 9832 | 00 | 24260209392341001287550010000098321195672712 | R$ 4.161,70 | R$ 4.161,70 | R$ 832,34 | 20,00% |