Notas do fornecedor
PILKINGTON BRASIL LTDA - março/2026
Notas
6
Valor das notas
R$ 32.979,30
Base de calculo
R$ 30.435,00
ICMS credito
R$ 3.575,41
Aliquota efetiva
10,84%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 05/03/2026 | 55 | 1 | 61976 | 00 | 26260361736732003740550010000619761017923810 | R$ 549,50 | R$ 500,68 | R$ 60,08 | 10,93% |
| 05/03/2026 | 55 | 1 | 61977 | 00 | 26260361736732003740550010000619771290230730 | R$ 7.267,26 | R$ 6.701,67 | R$ 804,20 | 11,07% |
| 12/03/2026 | 55 | 1 | 62064 | 00 | 26260361736732003740550010000620647539099403 | R$ 8.242,64 | R$ 7.593,85 | R$ 911,26 | 11,06% |
| 19/03/2026 | 55 | 1 | 62154 | 00 | 26260361736732003740550010000621541573378247 | R$ 9.430,63 | R$ 8.673,75 | R$ 1.040,84 | 11,04% |
| 19/03/2026 | 55 | 1 | 62155 | 00 | 26260361736732003740550010000621551929180369 | R$ 1.370,06 | R$ 1.248,35 | R$ 149,80 | 10,93% |
| 26/03/2026 | 55 | 1 | 62262 | 00 | 26260361736732003740550010000622621811308370 | R$ 6.119,21 | R$ 5.716,70 | R$ 609,23 | 9,96% |