Notas do fornecedor
MG VIDROS AUTOMOTIVOS LTDA - março/2026
Notas
8
Valor das notas
R$ 6.121,48
Base de calculo
R$ 6.121,48
ICMS credito
R$ 1.224,31
Aliquota efetiva
20,00%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 02/03/2026 | 55 | 1 | 270525 | 00 | 24260307571746002903550010002705251138986780 | R$ 750,00 | R$ 750,00 | R$ 150,00 | 20,00% |
| 02/03/2026 | 55 | 1 | 270526 | 00 | 24260307571746002903550010002705261482286520 | R$ 358,82 | R$ 358,82 | R$ 71,76 | 20,00% |
| 18/03/2026 | 55 | 1 | 272126 | 00 | 24260307571746002903550010002721261991233898 | R$ 1.691,13 | R$ 1.691,13 | R$ 338,23 | 20,00% |
| 20/03/2026 | 55 | 1 | 272450 | 00 | 24260307571746002903550010002724501344828822 | R$ 756,48 | R$ 756,48 | R$ 151,30 | 20,00% |
| 23/03/2026 | 55 | 1 | 272545 | 00 | 24260307571746002903550010002725451761820659 | R$ 763,73 | R$ 763,73 | R$ 152,75 | 20,00% |
| 25/03/2026 | 55 | 1 | 272790 | 00 | 24260307571746002903550010002727901389013129 | R$ 179,40 | R$ 179,40 | R$ 35,88 | 20,00% |
| 25/03/2026 | 55 | 1 | 272791 | 00 | 24260307571746002903550010002727911343092899 | R$ 140,24 | R$ 140,24 | R$ 28,05 | 20,00% |
| 28/03/2026 | 55 | 1 | 273060 | 00 | 24260307571746002903550010002730601483312751 | R$ 1.481,68 | R$ 1.481,68 | R$ 296,34 | 20,00% |