Notas do fornecedor
CONFIBRAS INDUSTRIA E COMERCIO LTDA - março/2026
Notas
8
Valor das notas
R$ 103.939,00
Base de calculo
R$ 97.951,91
ICMS credito
R$ 19.590,39
Aliquota efetiva
18,85%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 13/03/2026 | 55 | 1 | 635 | 00 | 24260316629686000971550010000006351000007347 | R$ 18.271,28 | R$ 17.090,72 | R$ 3.418,15 | 18,71% |
| 17/03/2026 | 55 | 1 | 636 | 00 | 24260316629686000971550010000006361000007352 | R$ 12.093,64 | R$ 11.248,36 | R$ 2.249,67 | 18,60% |
| 18/03/2026 | 55 | 1 | 640 | 00 | 24260316629686000971550010000006401000007398 | R$ 21.375,17 | R$ 19.920,83 | R$ 3.984,17 | 18,64% |
| 19/03/2026 | 55 | 1 | 643 | 00 | 24260316629686000971550010000006431000007420 | R$ 10.109,51 | R$ 9.492,49 | R$ 1.898,50 | 18,78% |
| 23/03/2026 | 55 | 1 | 646 | 00 | 24260316629686000971550010000006461000007456 | R$ 12.093,64 | R$ 11.248,36 | R$ 2.249,67 | 18,60% |
| 25/03/2026 | 55 | 1 | 647 | 00 | 24260316629686000971550010000006471000007461 | R$ 5.960,76 | R$ 5.783,24 | R$ 1.156,65 | 19,40% |
| 27/03/2026 | 55 | 1 | 652 | 00 | 24260316629686000971550010000006521000007518 | R$ 11.671,00 | R$ 11.248,36 | R$ 2.249,67 | 19,28% |
| 31/03/2026 | 55 | 1 | 658 | 00 | 24260316629686000971550010000006581000007570 | R$ 12.364,00 | R$ 11.919,55 | R$ 2.383,91 | 19,28% |