Notas do fornecedor
COMERCIAL MARANGUAPE LTDA ME - maio/2026
Notas
9
Valor das notas
R$ 15.270,22
Base de calculo
R$ 14.862,72
ICMS credito
R$ 2.972,54
Aliquota efetiva
19,47%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 06/05/2026 | 55 | 0 | 377667 | 00 | 24260501625371000202550000003776671139025014 | R$ 1.215,00 | R$ 1.215,00 | R$ 243,00 | 20,00% |
| 14/05/2026 | 55 | 0 | 378495 | 00 | 24260501625371000202550000003784951115212351 | R$ 719,60 | R$ 719,60 | R$ 143,92 | 20,00% |
| 15/05/2026 | 55 | 0 | 378515 | 00 | 24260501625371000202550000003785151195629720 | R$ 997,89 | R$ 997,89 | R$ 199,58 | 20,00% |
| 20/05/2026 | 55 | 0 | 379102 | 00 | 24260501625371000202550000003791021194109124 | R$ 980,00 | R$ 980,00 | R$ 196,00 | 20,00% |
| 21/05/2026 | 55 | 0 | 379160 | 00 | 24260501625371000202550000003791601139701088 | R$ 869,28 | R$ 845,96 | R$ 169,19 | 19,46% |
| 21/05/2026 | 55 | 0 | 379161 | 00 | 24260501625371000202550000003791611237164203 | R$ 2.978,06 | R$ 2.906,06 | R$ 581,21 | 19,52% |
| 25/05/2026 | 55 | 0 | 379546 | 00 | 24260501625371000202550000003795461172101224 | R$ 2.116,53 | R$ 2.049,91 | R$ 409,98 | 19,37% |
| 27/05/2026 | 55 | 0 | 379887 | 00 | 24260501625371000202550000003798871942554631 | R$ 137,93 | R$ 0,00 | R$ 0,00 | 0,00% |
| 27/05/2026 | 55 | 0 | 379888 | 00 | 24260501625371000202550000003798881109117719 | R$ 5.255,93 | R$ 5.148,30 | R$ 1.029,66 | 19,59% |