Notas do fornecedor
APOLLO EMPREENDIMENTOS - julho/2026
Notas
6
Valor das notas
R$ 1.881,18
Base de calculo
R$ 1.881,18
ICMS credito
R$ 376,24
Aliquota efetiva
20,00%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 02/07/2026 | 55 | 2 | 10142 | 00 | 24260721658337000160550020000101421000101440 | R$ 46,73 | R$ 46,73 | R$ 9,35 | 20,01% |
| 02/07/2026 | 55 | 2 | 10152 | 00 | 24260721658337000160550020000101521000101543 | R$ 559,97 | R$ 559,97 | R$ 111,99 | 20,00% |
| 03/07/2026 | 55 | 2 | 10194 | 00 | 24260721658337000160550020000101941000101977 | R$ 218,20 | R$ 218,20 | R$ 43,64 | 20,00% |
| 11/07/2026 | 55 | 2 | 10370 | 00 | 24260721658337000160550020000103701000103812 | R$ 148,70 | R$ 148,70 | R$ 29,74 | 20,00% |
| 11/07/2026 | 55 | 2 | 10377 | 00 | 24260721658337000160550020000103771000103880 | R$ 365,84 | R$ 365,84 | R$ 73,17 | 20,00% |
| 20/07/2026 | 55 | 2 | 10558 | 00 | 24260721658337000160550020000105581000105781 | R$ 541,74 | R$ 541,74 | R$ 108,35 | 20,00% |