Notas do fornecedor
VALTECIO BEZERRA - junho/2026
Notas
6
Valor das notas
R$ 435,42
Base de calculo
R$ 340,43
ICMS credito
R$ 68,09
Aliquota efetiva
15,64%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 02/06/2026 | 55 | 2 | 9479 | 00 | 24260621658337000160550020000094791000094818 | R$ 67,99 | R$ 67,99 | R$ 13,60 | 20,00% |
| 02/06/2026 | 55 | 2 | 9487 | 00 | 24260621658337000160550020000094871000094895 | R$ 11,98 | R$ 11,98 | R$ 2,40 | 20,03% |
| 02/06/2026 | 55 | 2 | 9488 | 00 | 24260621658337000160550020000094881000094906 | R$ 4,74 | R$ 4,74 | R$ 0,95 | 20,04% |
| 13/06/2026 | 55 | 2 | 9739 | 00 | 24260621658337000160550020000097391000097524 | R$ 56,66 | R$ 56,66 | R$ 11,33 | 20,00% |
| 19/06/2026 | 55 | 2 | 9893 | 00 | 24260621658337000160550020000098931000099128 | R$ 94,99 | R$ 0,00 | R$ 0,00 | 0,00% |
| 26/06/2026 | 55 | 2 | 9999 | 00 | 24260621658337000160550020000099991000100257 | R$ 199,06 | R$ 199,06 | R$ 39,81 | 20,00% |