Notas do fornecedor
MAXWELL BARROS DO NASCIMENTO MIRANDA - setembro/2026
Notas
10
Valor das notas
R$ 569,85
Base de calculo
R$ 512,86
ICMS credito
R$ 102,57
Aliquota efetiva
18,00%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 01/09/2026 | 55 | 2 | 11636 | 00 | 24260921658337000160550020000116361000116376 | R$ 45,56 | R$ 45,56 | R$ 9,11 | 20,00% |
| 08/09/2026 | 55 | 2 | 11795 | 00 | 24260921658337000160550020000117951000118030 | R$ 30,32 | R$ 30,32 | R$ 6,06 | 19,99% |
| 10/09/2026 | 55 | 2 | 11864 | 00 | 24260921658337000160550020000118641000118749 | R$ 78,90 | R$ 78,90 | R$ 15,78 | 20,00% |
| 21/09/2026 | 55 | 2 | 12053 | 00 | 24260921658337000160550020000120531000120740 | R$ 218,46 | R$ 218,46 | R$ 43,70 | 20,00% |
| 21/09/2026 | 55 | 2 | 12057 | 00 | 24260921658337000160550020000120571000120782 | R$ 21,00 | R$ 21,00 | R$ 4,20 | 20,00% |
| 21/09/2026 | 55 | 2 | 12079 | 00 | 24260921658337000160550020000120791000121000 | R$ 75,21 | R$ 75,21 | R$ 15,04 | 20,00% |
| 21/09/2026 | 55 | 2 | 12092 | 00 | 24260921658337000160550020000120921000121133 | R$ 23,94 | R$ 23,94 | R$ 4,79 | 20,01% |
| 21/09/2026 | 55 | 2 | 12103 | 00 | 24260921658337000160550020000121031000121244 | R$ 17,97 | R$ 17,97 | R$ 3,59 | 19,98% |
| 21/09/2026 | 55 | 2 | 12108 | 00 | 24260921658337000160550020000121081000121291 | R$ 1,50 | R$ 1,50 | R$ 0,30 | 20,00% |
| 22/09/2026 | 55 | 2 | 12188 | 00 | 24260921658337000160550020000121881000122108 | R$ 56,99 | R$ 0,00 | R$ 0,00 | 0,00% |