Notas do fornecedor
CONFIBRAS INDUSTRIA E COMERCIO LTDA - fevereiro/2026
Notas
6
Valor das notas
R$ 64.061,00
Base de calculo
R$ 61.500,11
ICMS credito
R$ 12.300,03
Aliquota efetiva
19,20%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 02/02/2026 | 55 | 1 | 599 | 00 | 24260216629686000971550010000005991000006985 | R$ 2.730,00 | R$ 2.649,73 | R$ 529,95 | 19,41% |
| 24/02/2026 | 55 | 1 | 614 | 00 | 24260216629686000971550010000006141000007130 | R$ 16.335,00 | R$ 15.820,82 | R$ 3.164,16 | 19,37% |
| 25/02/2026 | 55 | 1 | 615 | 00 | 24260216629686000971550010000006151000007146 | R$ 20.421,00 | R$ 19.471,65 | R$ 3.894,33 | 19,07% |
| 25/02/2026 | 55 | 1 | 616 | 00 | 24260216629686000971550010000006161000007151 | R$ 4.500,00 | R$ 4.225,35 | R$ 845,07 | 18,78% |
| 25/02/2026 | 55 | 1 | 617 | 00 | 24260216629686000971550010000006171000007167 | R$ 10.274,00 | R$ 9.840,07 | R$ 1.968,02 | 19,16% |
| 27/02/2026 | 55 | 1 | 619 | 00 | 24260216629686000971550010000006191000007188 | R$ 9.801,00 | R$ 9.492,49 | R$ 1.898,50 | 19,37% |