Notas do fornecedor
BEZERRA E OLIV. COM. DE A. PECAS-L8 - janeiro/2026
Notas
4
Valor das notas
R$ 3.827,95
Base de calculo
R$ 3.827,95
ICMS credito
R$ 765,62
Aliquota efetiva
20,00%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 14/01/2026 | 55 | 1 | 797648 | 00 | 24260107221070000976550010007976481685572841 | R$ 512,16 | R$ 512,16 | R$ 102,45 | 20,00% |
| 14/01/2026 | 55 | 1 | 797649 | 00 | 24260107221070000976550010007976491240831716 | R$ 598,22 | R$ 598,22 | R$ 119,65 | 20,00% |
| 15/01/2026 | 55 | 1 | 798277 | 00 | 24260107221070000976550010007982771531687260 | R$ 446,27 | R$ 446,27 | R$ 89,26 | 20,00% |
| 28/01/2026 | 55 | 1 | 801709 | 00 | 24260107221070000976550010008017091273235210 | R$ 2.271,30 | R$ 2.271,30 | R$ 454,26 | 20,00% |