Notas do fornecedor
LUKMA RECIFE COMERCIO DE ELETRO ELET. LTDA EPP - fevereiro/2026
Notas
5
Valor das notas
R$ 7.945,88
Base de calculo
R$ 7.424,77
ICMS credito
R$ 296,96
Aliquota efetiva
3,74%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 20/02/2026 | 55 | 1 | 52703 | 00 | 26260215246554000140550010000527031524465546 | R$ 1.509,65 | R$ 1.396,89 | R$ 55,86 | 3,70% |
| 20/02/2026 | 55 | 1 | 52719 | 00 | 26260215246554000140550010000527191524465546 | R$ 1.417,95 | R$ 1.353,61 | R$ 54,14 | 3,82% |
| 20/02/2026 | 55 | 1 | 52720 | 00 | 26260215246554000140550010000527201524465547 | R$ 2.051,85 | R$ 1.888,09 | R$ 75,52 | 3,68% |
| 23/02/2026 | 55 | 1 | 52725 | 00 | 26260215246554000140550010000527251524465543 | R$ 1.261,99 | R$ 1.151,25 | R$ 46,04 | 3,65% |
| 27/02/2026 | 55 | 1 | 52823 | 00 | 26260215246554000140550010000528231524465544 | R$ 1.704,44 | R$ 1.634,93 | R$ 65,40 | 3,84% |