Notas do fornecedor
LUKMA RECIFE COMERCIO DE ELETRO ELET. LTDA EPP - março/2026
Notas
5
Valor das notas
R$ 13.310,98
Base de calculo
R$ 12.224,99
ICMS credito
R$ 489,04
Aliquota efetiva
3,67%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 19/03/2026 | 55 | 1 | 53069 | 00 | 26260315246554000140550010000530691524465548 | R$ 3.723,31 | R$ 3.432,36 | R$ 137,30 | 3,69% |
| 23/03/2026 | 55 | 1 | 53112 | 00 | 26260315246554000140550010000531121524465540 | R$ 1.685,60 | R$ 1.559,30 | R$ 62,37 | 3,70% |
| 23/03/2026 | 55 | 1 | 53113 | 00 | 26260315246554000140550010000531131524465548 | R$ 2.103,23 | R$ 1.932,29 | R$ 77,31 | 3,68% |
| 23/03/2026 | 55 | 1 | 53114 | 00 | 26260315246554000140550010000531141524465545 | R$ 2.209,56 | R$ 2.039,46 | R$ 81,59 | 3,69% |
| 23/03/2026 | 55 | 1 | 53115 | 00 | 26260315246554000140550010000531151524465542 | R$ 3.589,28 | R$ 3.261,58 | R$ 130,47 | 3,63% |