Notas do fornecedor
NILO MAIA DISTRIBUIDORA - abril/2026
Notas
8
Valor das notas
R$ 18.085,67
Base de calculo
R$ 11.518,20
ICMS credito
R$ 2.303,65
Aliquota efetiva
12,74%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 06/04/2026 | 55 | 1 | 11771 | 00 | 24260435065903001298550010000117711254412149 | R$ 1.692,88 | R$ 1.415,87 | R$ 283,18 | 16,73% |
| 20/04/2026 | 55 | 1 | 12450 | 00 | 24260435065903001298550010000124501565627013 | R$ 4.466,10 | R$ 4.466,10 | R$ 893,22 | 20,00% |
| 22/04/2026 | 55 | 1 | 12667 | 00 | 24260435065903001298550010000126671441386179 | R$ 477,62 | R$ 210,15 | R$ 42,03 | 8,80% |
| 22/04/2026 | 55 | 1 | 12668 | 00 | 24260435065903001298550010000126681771221693 | R$ 1.149,24 | R$ 872,23 | R$ 174,45 | 15,18% |
| 27/04/2026 | 55 | 1 | 12840 | 00 | 24260435065903001298550010000128401235196413 | R$ 2.289,18 | R$ 0,00 | R$ 0,00 | 0,00% |
| 27/04/2026 | 55 | 1 | 12841 | 00 | 24260435065903001298550010000128411219140104 | R$ 715,85 | R$ 715,85 | R$ 143,17 | 20,00% |
| 30/04/2026 | 55 | 1 | 13029 | 00 | 24260435065903001298550010000130291100732108 | R$ 7.029,76 | R$ 3.838,00 | R$ 767,60 | 10,92% |
| 30/04/2026 | 55 | 1 | 13030 | 00 | 24260435065903001298550010000130301122622616 | R$ 265,04 | R$ 0,00 | R$ 0,00 | 0,00% |