Notas do fornecedor
MAXWELL BARROS DO NASCIMENTO MIRANDA - fevereiro/2026
Notas
7
Valor das notas
R$ 294,38
Base de calculo
R$ 294,38
ICMS credito
R$ 58,89
Aliquota efetiva
20,00%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 04/02/2026 | 55 | 2 | 7222 | 00 | 24260221658337000160550020000072221000072264 | R$ 12,99 | R$ 12,99 | R$ 2,60 | 20,02% |
| 04/02/2026 | 55 | 2 | 7225 | 00 | 24260221658337000160550020000072251000072290 | R$ 22,62 | R$ 22,62 | R$ 4,52 | 19,98% |
| 06/02/2026 | 55 | 2 | 7270 | 00 | 24260221658337000160550020000072701000072768 | R$ 1,98 | R$ 1,98 | R$ 0,40 | 20,20% |
| 14/02/2026 | 55 | 2 | 7399 | 00 | 24260221658337000160550020000073991000074136 | R$ 38,78 | R$ 38,78 | R$ 7,76 | 20,01% |
| 19/02/2026 | 55 | 2 | 7441 | 00 | 24260221658337000160550020000074411000074603 | R$ 195,93 | R$ 195,93 | R$ 39,19 | 20,00% |
| 19/02/2026 | 55 | 2 | 7442 | 00 | 24260221658337000160550020000074421000074619 | R$ 4,99 | R$ 4,99 | R$ 1,00 | 20,04% |
| 24/02/2026 | 55 | 2 | 7533 | 00 | 24260221658337000160550020000075331000075573 | R$ 17,09 | R$ 17,09 | R$ 3,42 | 20,01% |