Notas do fornecedor
FERRAGENS NEGRAO COMERCIAL LTDA. - março/2026
Notas
6
Valor das notas
R$ 28.175,54
Base de calculo
R$ 26.825,82
ICMS credito
R$ 5.365,19
Aliquota efetiva
19,04%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 05/03/2026 | 55 | 2 | 13549 | 00 | 24260376639285003940550020000135491823892449 | R$ 8.123,73 | R$ 7.149,29 | R$ 1.429,86 | 17,60% |
| 17/03/2026 | 55 | 2 | 13957 | 00 | 24260376639285003940550020000139571536866652 | R$ 4.527,05 | R$ 4.240,17 | R$ 848,05 | 18,73% |
| 19/03/2026 | 55 | 2 | 14077 | 00 | 24260376639285003940550020000140771019494300 | R$ 4.111,47 | R$ 4.111,47 | R$ 822,29 | 20,00% |
| 24/03/2026 | 55 | 2 | 14173 | 00 | 24260376639285003940550020000141731058594189 | R$ 6.085,48 | R$ 6.084,91 | R$ 1.216,99 | 20,00% |
| 25/03/2026 | 55 | 2 | 14236 | 00 | 24260376639285003940550020000142361787355302 | R$ 2.555,31 | R$ 2.477,55 | R$ 495,51 | 19,39% |
| 27/03/2026 | 55 | 2 | 14300 | 00 | 24260376639285003940550020000143001016657810 | R$ 2.772,50 | R$ 2.762,43 | R$ 552,49 | 19,93% |