Notas do fornecedor
ALEXSANDRO FERNADES ROCHA - abril/2026
Notas
3
Valor das notas
R$ 113,07
Base de calculo
R$ 113,07
ICMS credito
R$ 22,61
Aliquota efetiva
20,00%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 29/04/2026 | 55 | 2 | 8729 | 00 | 24260421658337000160550020000087291000087580 | R$ 19,69 | R$ 19,69 | R$ 3,94 | 20,01% |
| 30/04/2026 | 55 | 2 | 8772 | 00 | 24260421658337000160550020000087721000088021 | R$ 77,39 | R$ 77,39 | R$ 15,47 | 19,99% |
| 30/04/2026 | 55 | 2 | 8773 | 00 | 24260421658337000160550020000087731000088037 | R$ 15,99 | R$ 15,99 | R$ 3,20 | 20,01% |