Notas do fornecedor
JMZ IRRIGACAO E PRODUTOS AGROPECUARIOS LTDA - maio/2026
Notas
7
Valor das notas
R$ 13.136,06
Base de calculo
R$ 10.529,63
ICMS credito
R$ 2.105,94
Aliquota efetiva
16,03%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 04/05/2026 | 55 | 1 | 98240 | 00 | 24260501714488000181550010000982401518005129 | R$ 1.732,00 | R$ 967,88 | R$ 193,58 | 11,18% |
| 04/05/2026 | 55 | 1 | 98241 | 00 | 24260501714488000181550010000982411518005126 | R$ 1.678,00 | R$ 1.288,73 | R$ 257,75 | 15,36% |
| 05/05/2026 | 55 | 1 | 98262 | 00 | 24260501714488000181550010000982621518005126 | R$ 595,00 | R$ 594,80 | R$ 118,96 | 19,99% |
| 13/05/2026 | 55 | 1 | 98360 | 00 | 24260501714488000181550010000983601518005127 | R$ 7.332,06 | R$ 6.643,19 | R$ 1.328,64 | 18,12% |
| 15/05/2026 | 55 | 1 | 98392 | 00 | 24260501714488000181550010000983921518005120 | R$ 316,00 | R$ 315,95 | R$ 63,19 | 20,00% |
| 18/05/2026 | 55 | 1 | 98410 | 00 | 24260501714488000181550010000984101518005120 | R$ 1.061,00 | R$ 297,08 | R$ 59,42 | 5,60% |
| 22/05/2026 | 55 | 1 | 98488 | 00 | 24260501714488000181550010000984881518005123 | R$ 422,00 | R$ 422,00 | R$ 84,40 | 20,00% |