Notas do fornecedor
CONFIBRAS INDUSTRIA E COMERCIO LTDA - abril/2026
Notas
10
Valor das notas
R$ 198.642,84
Base de calculo
R$ 56.393,16
ICMS credito
R$ 11.278,63
Aliquota efetiva
5,68%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 01/04/2026 | 55 | 1 | 664 | 00 | 24260416629686000971550010000006641000007636 | R$ 13.760,51 | R$ 12.959,49 | R$ 2.591,90 | 18,84% |
| 02/04/2026 | 55 | 1 | 665 | 00 | 24260416629686000971550010000006651000007641 | R$ 6.697,29 | R$ 6.170,71 | R$ 1.234,14 | 18,43% |
| 10/04/2026 | 55 | 1 | 674 | 00 | 24260416629686000971550010000006741000007730 | R$ 17.350,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 14/04/2026 | 55 | 1 | 677 | 00 | 24260416629686000971550010000006771000007766 | R$ 31.150,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 15/04/2026 | 55 | 1 | 678 | 00 | 24260416629686000971550010000006781000007771 | R$ 26.685,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 15/04/2026 | 55 | 1 | 679 | 00 | 24260416629686000971550010000006791000007787 | R$ 27.991,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 15/04/2026 | 55 | 1 | 680 | 00 | 24260416629686000971550010000006801000007796 | R$ 25.890,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 16/04/2026 | 55 | 1 | 682 | 00 | 24260416629686000971550010000006821000007812 | R$ 9.434,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 27/04/2026 | 55 | 1 | 689 | 00 | 24260416629686000971550010000006891000007880 | R$ 26.818,40 | R$ 25.181,60 | R$ 5.036,32 | 18,78% |
| 29/04/2026 | 55 | 1 | 692 | 00 | 24260416629686000971550010000006921000007916 | R$ 12.866,64 | R$ 12.081,36 | R$ 2.416,27 | 18,78% |