Notas do fornecedor
MAXWELL BARROS DO NASCIMENTO MIRANDA - julho/2026
Notas
6
Valor das notas
R$ 308,96
Base de calculo
R$ 308,96
ICMS credito
R$ 61,80
Aliquota efetiva
20,00%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 15/07/2026 | 55 | 2 | 10461 | 00 | 24260721658337000160550020000104611000104769 | R$ 150,34 | R$ 150,34 | R$ 30,07 | 20,00% |
| 20/07/2026 | 55 | 2 | 10543 | 00 | 24260721658337000160550020000105431000105630 | R$ 5,99 | R$ 5,99 | R$ 1,20 | 20,03% |
| 27/07/2026 | 55 | 2 | 10672 | 00 | 24260721658337000160550020000106721000106995 | R$ 63,64 | R$ 63,64 | R$ 12,73 | 20,00% |
| 28/07/2026 | 55 | 2 | 10702 | 00 | 24260721658337000160550020000107021000107305 | R$ 50,00 | R$ 50,00 | R$ 10,00 | 20,00% |
| 30/07/2026 | 55 | 2 | 10783 | 00 | 24260721658337000160550020000107831000108130 | R$ 3,99 | R$ 3,99 | R$ 0,80 | 20,05% |
| 30/07/2026 | 55 | 2 | 10787 | 00 | 24260721658337000160550020000107871000108171 | R$ 35,00 | R$ 35,00 | R$ 7,00 | 20,00% |