Notas do fornecedor
CONFIBRAS INDUSTRIA E COMERCIO LTDA - maio/2026
Notas
10
Valor das notas
R$ 175.637,15
Base de calculo
R$ 107.798,00
ICMS credito
R$ 21.559,60
Aliquota efetiva
12,28%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 04/05/2026 | 55 | 1 | 693 | 00 | 24260516629686000971550010000006931000007925 | R$ 8.063,85 | R$ 7.136,15 | R$ 1.427,23 | 17,70% |
| 06/05/2026 | 55 | 1 | 696 | 00 | 24260516629686000971550010000006961000007951 | R$ 32.600,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 07/05/2026 | 55 | 1 | 697 | 00 | 24260516629686000971550010000006971000007967 | R$ 12.400,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 07/05/2026 | 55 | 1 | 699 | 00 | 24260516629686000971550010000006991000007988 | R$ 4.055,00 | R$ 3.894,79 | R$ 778,96 | 19,21% |
| 14/05/2026 | 55 | 1 | 704 | 00 | 24260516629686000971550010000007041000008030 | R$ 38.649,58 | R$ 35.410,42 | R$ 7.082,09 | 18,32% |
| 18/05/2026 | 55 | 1 | 709 | 00 | 24260516629686000971550010000007091000008087 | R$ 22.848,35 | R$ 21.639,65 | R$ 4.327,93 | 18,94% |
| 20/05/2026 | 55 | 1 | 712 | 00 | 24260516629686000971550010000007121000008112 | R$ 12.474,00 | R$ 12.081,36 | R$ 2.416,27 | 19,37% |
| 20/05/2026 | 55 | 1 | 713 | 00 | 24260516629686000971550010000007131000008128 | R$ 15.000,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 22/05/2026 | 55 | 1 | 718 | 00 | 24260516629686000971550010000007181000008175 | R$ 4.423,94 | R$ 4.076,06 | R$ 815,21 | 18,43% |
| 29/05/2026 | 55 | 1 | 727 | 00 | 24260516629686000971550010000007271000008263 | R$ 25.122,43 | R$ 23.559,57 | R$ 4.711,91 | 18,76% |