Notas do fornecedor
CONFIBRAS INDUSTRIA E COMERCIO LTDA - junho/2026
Notas
10
Valor das notas
R$ 230.638,24
Base de calculo
R$ 66.517,76
ICMS credito
R$ 13.303,55
Aliquota efetiva
5,77%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 01/06/2026 | 55 | 1 | 730 | 00 | 24260616629686000971550010000007301000008297 | R$ 17.482,16 | R$ 15.953,84 | R$ 3.190,77 | 18,25% |
| 02/06/2026 | 55 | 1 | 732 | 00 | 24260616629686000971550010000007321000008313 | R$ 15.890,58 | R$ 14.757,42 | R$ 2.951,48 | 18,57% |
| 15/06/2026 | 55 | 1 | 741 | 00 | 24260616629686000971550010000007411000008401 | R$ 31.697,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 16/06/2026 | 55 | 1 | 742 | 00 | 24260616629686000971550010000007421000008417 | R$ 32.622,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 17/06/2026 | 55 | 1 | 744 | 00 | 24260616629686000971550010000007441000008438 | R$ 29.262,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 18/06/2026 | 55 | 1 | 745 | 00 | 24260616629686000971550010000007451000008443 | R$ 22.971,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 18/06/2026 | 55 | 1 | 746 | 00 | 24260616629686000971550010000007461000008459 | R$ 22.971,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 23/06/2026 | 55 | 1 | 747 | 00 | 24260616629686000971550010000007471000008464 | R$ 19.199,00 | R$ 0,00 | R$ 0,00 | 0,00% |
| 25/06/2026 | 55 | 1 | 752 | 00 | 24260616629686000971550010000007521000008510 | R$ 17.099,09 | R$ 15.670,91 | R$ 3.134,18 | 18,33% |
| 26/06/2026 | 55 | 1 | 753 | 00 | 24260616629686000971550010000007531000008526 | R$ 21.444,41 | R$ 20.135,59 | R$ 4.027,12 | 18,78% |