Notas do fornecedor
MAXWELL BARROS DO NASCIMENTO MIRANDA - junho/2026
Notas
14
Valor das notas
R$ 1.144,43
Base de calculo
R$ 865,19
ICMS credito
R$ 173,06
Aliquota efetiva
15,12%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 01/06/2026 | 55 | 2 | 9458 | 00 | 24260621658337000160550020000094581000094591 | R$ 59,95 | R$ 59,95 | R$ 11,99 | 20,00% |
| 01/06/2026 | 55 | 2 | 9459 | 00 | 24260621658337000160550020000094591000094602 | R$ 51,98 | R$ 51,98 | R$ 10,40 | 20,01% |
| 01/06/2026 | 55 | 2 | 9464 | 00 | 24260621658337000160550020000094641000094653 | R$ 79,99 | R$ 79,99 | R$ 16,00 | 20,00% |
| 02/06/2026 | 55 | 2 | 9480 | 00 | 24260621658337000160550020000094801000094827 | R$ 41,65 | R$ 41,65 | R$ 8,33 | 20,00% |
| 02/06/2026 | 55 | 2 | 9481 | 00 | 24260621658337000160550020000094811000094832 | R$ 73,60 | R$ 0,00 | R$ 0,00 | 0,00% |
| 02/06/2026 | 55 | 2 | 9482 | 00 | 24260621658337000160550020000094821000094848 | R$ 32,44 | R$ 32,44 | R$ 6,49 | 20,01% |
| 02/06/2026 | 55 | 2 | 9483 | 00 | 24260621658337000160550020000094831000094853 | R$ 96,02 | R$ 0,00 | R$ 0,00 | 0,00% |
| 02/06/2026 | 55 | 2 | 9484 | 00 | 24260621658337000160550020000094841000094869 | R$ 144,51 | R$ 144,51 | R$ 28,90 | 20,00% |
| 02/06/2026 | 55 | 2 | 9497 | 00 | 24260621658337000160550020000094971000094999 | R$ 294,95 | R$ 265,96 | R$ 53,20 | 18,04% |
| 08/06/2026 | 55 | 2 | 9607 | 00 | 24260621658337000160550020000096071000096154 | R$ 14,50 | R$ 14,50 | R$ 2,90 | 20,00% |
| 11/06/2026 | 55 | 2 | 9683 | 00 | 24260621658337000160550020000096831000096946 | R$ 55,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 15/06/2026 | 55 | 2 | 9771 | 00 | 24260621658337000160550020000097711000097866 | R$ 45,98 | R$ 45,98 | R$ 9,20 | 20,01% |
| 18/06/2026 | 55 | 2 | 9835 | 00 | 24260621658337000160550020000098351000098535 | R$ 40,82 | R$ 15,19 | R$ 3,04 | 7,45% |
| 30/06/2026 | 55 | 2 | 10093 | 00 | 24260621658337000160550020000100931000101237 | R$ 113,04 | R$ 113,04 | R$ 22,61 | 20,00% |