Notas do fornecedor
R C L QUIMICA LTDA - maio/2026
Notas
5
Valor das notas
R$ 6.739,80
Base de calculo
R$ 3.712,16
ICMS credito
R$ 742,42
Aliquota efetiva
11,02%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 04/05/2026 | 55 | 1 | 1635 | 00 | 24260553479131000160550010000016351163378121 | R$ 1.357,12 | R$ 810,24 | R$ 162,04 | 11,94% |
| 19/05/2026 | 55 | 1 | 1650 | 00 | 24260553479131000160550010000016501119278628 | R$ 2.235,60 | R$ 1.261,56 | R$ 252,31 | 11,29% |
| 25/05/2026 | 55 | 1 | 1684 | 00 | 24260553479131000160550010000016841264976860 | R$ 1.692,00 | R$ 860,00 | R$ 172,00 | 10,17% |
| 25/05/2026 | 55 | 1 | 1685 | 00 | 24260553479131000160550010000016851865604310 | R$ 137,60 | R$ 0,00 | R$ 0,00 | 0,00% |
| 26/05/2026 | 55 | 1 | 1704 | 00 | 24260553479131000160550010000017041349804693 | R$ 1.317,48 | R$ 780,36 | R$ 156,07 | 11,85% |