Notas do fornecedor
JS DISTRIBUIDORA DE PECAS S/A - junho/2026
Notas
4
Valor das notas
R$ 1.818,02
Base de calculo
R$ 1.818,02
ICMS credito
R$ 363,61
Aliquota efetiva
20,00%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 17/06/2026 | 55 | 1 | 300496 | 00 | 24260604185877000902550010003004961573592024 | R$ 84,52 | R$ 84,52 | R$ 16,90 | 20,00% |
| 19/06/2026 | 55 | 1 | 300683 | 00 | 24260604185877000902550010003006831818195467 | R$ 1.209,88 | R$ 1.209,88 | R$ 241,98 | 20,00% |
| 23/06/2026 | 55 | 1 | 300983 | 00 | 24260604185877000902550010003009831830715080 | R$ 460,00 | R$ 460,00 | R$ 92,01 | 20,00% |
| 25/06/2026 | 55 | 1 | 301109 | 00 | 24260604185877000902550010003011091918573854 | R$ 63,62 | R$ 63,62 | R$ 12,72 | 19,99% |