Notas do fornecedor
COMERCIAL MARANGUAPE LTDA ME - abril/2026
Notas
10
Valor das notas
R$ 10.533,83
Base de calculo
R$ 7.567,90
ICMS credito
R$ 1.513,58
Aliquota efetiva
14,37%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 06/04/2026 | 55 | 0 | 374553 | 00 | 24260401625371000202550000003745531741212015 | R$ 2.646,70 | R$ 2.173,23 | R$ 434,65 | 16,42% |
| 06/04/2026 | 55 | 0 | 374657 | 00 | 24260401625371000202550000003746571107112260 | R$ 1.412,44 | R$ 0,00 | R$ 0,00 | 0,00% |
| 06/04/2026 | 55 | 0 | 374658 | 00 | 24260401625371000202550000003746581310584446 | R$ 616,98 | R$ 616,98 | R$ 123,39 | 20,00% |
| 10/04/2026 | 55 | 0 | 375313 | 00 | 24260401625371000202550000003753131156546191 | R$ 1.004,48 | R$ 674,15 | R$ 134,83 | 13,42% |
| 13/04/2026 | 55 | 0 | 375430 | 00 | 24260401625371000202550000003754301055148510 | R$ 622,30 | R$ 434,31 | R$ 86,86 | 13,96% |
| 20/04/2026 | 55 | 0 | 376081 | 00 | 24260401625371000202550000003760811208902307 | R$ 1.168,24 | R$ 621,24 | R$ 124,25 | 10,64% |
| 23/04/2026 | 55 | 0 | 376418 | 00 | 24260401625371000202550000003764181234556214 | R$ 952,60 | R$ 952,60 | R$ 190,52 | 20,00% |
| 23/04/2026 | 55 | 0 | 376433 | 00 | 24260401625371000202550000003764331179095130 | R$ 814,93 | R$ 814,93 | R$ 162,99 | 20,00% |
| 29/04/2026 | 55 | 0 | 377029 | 00 | 24260401625371000202550000003770291291732057 | R$ 600,42 | R$ 585,72 | R$ 117,14 | 19,51% |
| 29/04/2026 | 55 | 0 | 377030 | 00 | 24260401625371000202550000003770301702136593 | R$ 694,74 | R$ 694,74 | R$ 138,95 | 20,00% |