Notas do fornecedor
PILKINGTON BRASIL LTDA - maio/2026
Notas
5
Valor das notas
R$ 18.042,27
Base de calculo
R$ 16.771,99
ICMS credito
R$ 2.012,64
Aliquota efetiva
11,16%
| Data | Modelo | Serie | Nota | Situacao | Chave NFe | Valor nota | Base ICMS | ICMS credito | Aliquota efetiva |
|---|---|---|---|---|---|---|---|---|---|
| 07/05/2026 | 55 | 1 | 000062733 | 00 | 26260561736732003740550010000627331290819471 | R$ 8.495,07 | R$ 7.943,24 | R$ 953,19 | 11,22% |
| 14/05/2026 | 55 | 1 | 000062819 | 00 | 26260561736732003740550010000628191500832718 | R$ 3.038,04 | R$ 2.824,08 | R$ 338,89 | 11,15% |
| 21/05/2026 | 55 | 1 | 000062896 | 00 | 26260561736732003740550010000628961778134574 | R$ 3.288,58 | R$ 3.070,20 | R$ 368,43 | 11,20% |
| 28/05/2026 | 55 | 1 | 000062989 | 00 | 26260561736732003740550010000629891271019321 | R$ 212,93 | R$ 194,01 | R$ 23,28 | 10,93% |
| 28/05/2026 | 55 | 1 | 000062990 | 00 | 26260561736732003740550010000629901871412270 | R$ 3.007,65 | R$ 2.740,46 | R$ 328,85 | 10,93% |