Notas do fornecedor
VALTECIO BEZERRA - março/2026
Notas
8
Valor das notas
R$ 265,78
Base de calculo
R$ 246,79
ICMS credito
R$ 49,37
Aliquota efetiva
18,58%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 11/03/2026 | 55 | 2 | 7816 | 00 | 24260321658337000160550020000078161000078270 | R$ 22,00 | R$ 22,00 | R$ 4,40 | 20,00% |
| 13/03/2026 | 55 | 2 | 7868 | 00 | 24260321658337000160550020000078681000078810 | R$ 8,99 | R$ 8,99 | R$ 1,80 | 20,02% |
| 16/03/2026 | 55 | 2 | 7895 | 00 | 24260321658337000160550020000078951000079113 | R$ 18,99 | R$ 0,00 | R$ 0,00 | 0,00% |
| 17/03/2026 | 55 | 2 | 7930 | 00 | 24260321658337000160550020000079301000079475 | R$ 132,99 | R$ 132,99 | R$ 26,60 | 20,00% |
| 17/03/2026 | 55 | 2 | 7933 | 00 | 24260321658337000160550020000079331000079507 | R$ 18,24 | R$ 18,24 | R$ 3,65 | 20,01% |
| 17/03/2026 | 55 | 2 | 7937 | 00 | 24260321658337000160550020000079371000079549 | R$ 26,97 | R$ 26,97 | R$ 5,40 | 20,02% |
| 18/03/2026 | 55 | 2 | 7968 | 00 | 24260321658337000160550020000079681000079863 | R$ 28,00 | R$ 28,00 | R$ 5,60 | 20,00% |
| 30/03/2026 | 55 | 2 | 8233 | 00 | 24260321658337000160550020000082331000082636 | R$ 9,60 | R$ 9,60 | R$ 1,92 | 20,00% |