Notas do fornecedor
CASA DO CAMINHAO COMERCIO LTDA - junho/2026
Notas
13
Valor das notas
R$ 11.479,42
Base de calculo
R$ 10.794,42
ICMS credito
R$ 2.158,88
Aliquota efetiva
18,81%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 01/06/2026 | 55 | 1 | 48914 | 00 | 24260604233645000397550010000489141518005129 | R$ 491,40 | R$ 491,40 | R$ 98,28 | 20,00% |
| 02/06/2026 | 55 | 1 | 48937 | 00 | 24260604233645000397550010000489371518005123 | R$ 139,50 | R$ 139,50 | R$ 27,90 | 20,00% |
| 03/06/2026 | 55 | 1 | 48999 | 00 | 24260604233645000397550010000489991518005126 | R$ 603,72 | R$ 603,72 | R$ 120,74 | 20,00% |
| 08/06/2026 | 55 | 1 | 49123 | 00 | 24260604233645000397550010000491231518005129 | R$ 1.119,60 | R$ 1.119,60 | R$ 223,92 | 20,00% |
| 09/06/2026 | 55 | 1 | 49201 | 00 | 24260604233645000397550010000492011518005127 | R$ 1.341,00 | R$ 1.341,00 | R$ 268,20 | 20,00% |
| 10/06/2026 | 55 | 1 | 49230 | 00 | 24260604233645000397550010000492301518005129 | R$ 30,60 | R$ 30,60 | R$ 6,12 | 20,00% |
| 15/06/2026 | 55 | 1 | 49410 | 00 | 24260604233645000397550010000494101518005127 | R$ 3.155,20 | R$ 2.815,20 | R$ 563,04 | 17,84% |
| 16/06/2026 | 55 | 1 | 49486 | 00 | 24260604233645000397550010000494861518005125 | R$ 185,40 | R$ 185,40 | R$ 37,08 | 20,00% |
| 17/06/2026 | 55 | 1 | 49526 | 00 | 24260604233645000397550010000495261518005122 | R$ 78,30 | R$ 78,30 | R$ 15,66 | 20,00% |
| 19/06/2026 | 55 | 1 | 49624 | 00 | 24260604233645000397550010000496241518005123 | R$ 863,00 | R$ 693,00 | R$ 138,60 | 16,06% |
| 23/06/2026 | 55 | 1 | 49761 | 00 | 24260604233645000397550010000497611518005122 | R$ 1.294,20 | R$ 1.294,20 | R$ 258,84 | 20,00% |
| 24/06/2026 | 55 | 1 | 49816 | 00 | 24260604233645000397550010000498161518005122 | R$ 2.002,50 | R$ 2.002,50 | R$ 400,50 | 20,00% |
| 25/06/2026 | 55 | 1 | 49893 | 00 | 24260604233645000397550010000498931518005121 | R$ 175,00 | R$ 0,00 | R$ 0,00 | 0,00% |