Notas do fornecedor
CONFIBRAS INDUSTRIA E COMERCIO LTDA - maio/2026
Notas
4
Valor das notas
R$ 72.599,00
Base de calculo
R$ 69.989,68
ICMS credito
R$ 13.997,94
Aliquota efetiva
19,28%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 08/05/2026 | 55 | 1 | 701 | 00 | 24260516629686000971550010000007011000008003 | R$ 3.750,00 | R$ 3.576,06 | R$ 715,21 | 19,07% |
| 25/05/2026 | 55 | 1 | 719 | 00 | 24260516629686000971550010000007191000008180 | R$ 56.824,00 | R$ 55.122,54 | R$ 11.024,51 | 19,40% |
| 26/05/2026 | 55 | 1 | 722 | 00 | 24260516629686000971550010000007221000008216 | R$ 4.650,00 | R$ 4.366,20 | R$ 873,24 | 18,78% |
| 28/05/2026 | 55 | 1 | 726 | 00 | 24260516629686000971550010000007261000008258 | R$ 7.375,00 | R$ 6.924,88 | R$ 1.384,98 | 18,78% |