Notas do fornecedor
CORTAG INDUSTRIA E COMERCIO LTDA. - abril/2026
Notas
3
Valor das notas
R$ 6.853,84
Base de calculo
R$ 6.727,28
ICMS credito
R$ 348,52
Aliquota efetiva
5,09%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 24/04/2026 | 55 | 1 | 864247 | 00 | 35260400808396000521550010008642471077811866 | R$ 4.247,18 | R$ 4.202,67 | R$ 171,80 | 4,05% |
| 29/04/2026 | 55 | 1 | 867346 | 00 | 35260400808396000521550010008673461569070918 | R$ 760,25 | R$ 736,32 | R$ 51,54 | 6,78% |
| 29/04/2026 | 55 | 1 | 867384 | 00 | 35260400808396000521550010008673841925665019 | R$ 1.846,41 | R$ 1.788,29 | R$ 125,18 | 6,78% |