Notas do fornecedor
PILKINGTON BRASIL LTDA - janeiro/2026
Notas
4
Valor das notas
R$ 23.669,46
Base de calculo
R$ 21.058,12
ICMS credito
R$ 2.350,04
Aliquota efetiva
9,93%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 08/01/2026 | 55 | 1 | 61252 | 00 | 26260161736732003740550010000612521170847817 | R$ 11.688,04 | R$ 10.172,89 | R$ 1.220,76 | 10,44% |
| 15/01/2026 | 55 | 1 | 61359 | 00 | 26260161736732003740550010000613591593439786 | R$ 4.966,91 | R$ 4.727,11 | R$ 413,70 | 8,33% |
| 22/01/2026 | 55 | 1 | 61457 | 00 | 26260161736732003740550010000614571670351125 | R$ 3.351,72 | R$ 2.778,29 | R$ 333,41 | 9,95% |
| 29/01/2026 | 55 | 1 | 61558 | 00 | 26260161736732003740550010000615581203354105 | R$ 3.662,79 | R$ 3.379,83 | R$ 382,17 | 10,43% |