Notas do fornecedor
COMERCIAL MARANGUAPE LTDA ME - setembro/2026
Notas
5
Valor das notas
R$ 6.790,63
Base de calculo
R$ 6.686,43
ICMS credito
R$ 1.337,30
Aliquota efetiva
19,69%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 10/09/2026 | 55 | 0 | 390731 | 00 | 24260901625371000202550000003907311721401034 | R$ 2.773,51 | R$ 2.686,20 | R$ 537,24 | 19,37% |
| 18/09/2026 | 55 | 0 | 391477 | 00 | 24260901625371000202550000003914771183197135 | R$ 612,15 | R$ 612,15 | R$ 122,43 | 20,00% |
| 22/09/2026 | 55 | 0 | 391772 | 00 | 24260901625371000202550000003917721669010618 | R$ 861,52 | R$ 844,63 | R$ 168,93 | 19,61% |
| 23/09/2026 | 55 | 0 | 391908 | 00 | 24260901625371000202550000003919081161492380 | R$ 1.711,72 | R$ 1.711,72 | R$ 342,35 | 20,00% |
| 30/09/2026 | 55 | 0 | 392573 | 00 | 24260901625371000202550000003925731811912664 | R$ 831,73 | R$ 831,73 | R$ 166,35 | 20,00% |