Notas do fornecedor
COMERCIAL MARANGUAPE LTDA ME - março/2026
Notas
12
Valor das notas
R$ 12.165,70
Base de calculo
R$ 10.689,71
ICMS credito
R$ 2.137,92
Aliquota efetiva
17,57%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 02/03/2026 | 55 | 0 | 370625 | 00 | 24260301625371000202550000003706251138129178 | R$ 682,51 | R$ 670,61 | R$ 134,12 | 19,65% |
| 05/03/2026 | 55 | 0 | 371041 | 00 | 24260301625371000202550000003710411161111323 | R$ 993,65 | R$ 993,65 | R$ 198,73 | 20,00% |
| 09/03/2026 | 55 | 0 | 371359 | 00 | 24260301625371000202550000003713591231253157 | R$ 857,74 | R$ 857,74 | R$ 171,55 | 20,00% |
| 09/03/2026 | 55 | 0 | 371360 | 00 | 24260301625371000202550000003713601736076130 | R$ 967,47 | R$ 937,02 | R$ 187,40 | 19,37% |
| 12/03/2026 | 55 | 0 | 371891 | 00 | 24260301625371000202550000003718911901462430 | R$ 608,50 | R$ 608,50 | R$ 121,70 | 20,00% |
| 17/03/2026 | 55 | 0 | 372494 | 00 | 24260301625371000202550000003724941194135884 | R$ 605,51 | R$ 593,61 | R$ 118,71 | 19,60% |
| 19/03/2026 | 55 | 0 | 372656 | 00 | 24260301625371000202550000003726561131435210 | R$ 1.365,38 | R$ 1.324,66 | R$ 264,93 | 19,40% |
| 20/03/2026 | 55 | 0 | 372791 | 00 | 24260301625371000202550000003727911229199160 | R$ 1.258,32 | R$ 1.258,32 | R$ 251,66 | 20,00% |
| 24/03/2026 | 55 | 0 | 373300 | 00 | 24260301625371000202550000003733001158090127 | R$ 609,81 | R$ 609,81 | R$ 121,96 | 20,00% |
| 24/03/2026 | 55 | 0 | 373396 | 00 | 24260301625371000202550000003733961127224726 | R$ 626,48 | R$ 626,48 | R$ 125,30 | 20,00% |
| 25/03/2026 | 55 | 0 | 373551 | 00 | 24260301625371000202550000003735511225109769 | R$ 1.193,03 | R$ 1.187,70 | R$ 237,54 | 19,91% |
| 27/03/2026 | 55 | 0 | 373849 | 00 | 24260301625371000202550000003738491132916913 | R$ 2.397,30 | R$ 1.021,61 | R$ 204,32 | 8,52% |