Notas do fornecedor
D. DE BRITO TEIXEIRA EPP - janeiro/2026
Notas
7
Valor das notas
R$ 8.241,25
Base de calculo
R$ 8.241,25
ICMS credito
R$ 1.648,25
Aliquota efetiva
20,00%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 09/01/2026 | 55 | 0 | 17682 | 00 | 24260110934389000104550000000176821066101724 | R$ 37,00 | R$ 37,00 | R$ 7,40 | 20,00% |
| 12/01/2026 | 55 | 0 | 17692 | 00 | 24260110934389000104550000000176921126196420 | R$ 2.641,67 | R$ 2.641,67 | R$ 528,34 | 20,00% |
| 14/01/2026 | 55 | 0 | 17740 | 00 | 24260110934389000104550000000177401367247103 | R$ 1.080,61 | R$ 1.080,61 | R$ 216,12 | 20,00% |
| 15/01/2026 | 55 | 0 | 17750 | 00 | 24260110934389000104550000000177501151033284 | R$ 199,20 | R$ 199,20 | R$ 39,84 | 20,00% |
| 26/01/2026 | 55 | 0 | 17863 | 00 | 24260110934389000104550000000178631101088500 | R$ 2.877,60 | R$ 2.877,60 | R$ 575,52 | 20,00% |
| 26/01/2026 | 55 | 0 | 17864 | 00 | 24260110934389000104550000000178641020719337 | R$ 825,55 | R$ 825,55 | R$ 165,11 | 20,00% |
| 29/01/2026 | 55 | 0 | 17894 | 00 | 24260110934389000104550000000178941108700517 | R$ 579,62 | R$ 579,62 | R$ 115,92 | 20,00% |