5310722183VENDA PROD SUBS TRIB ESTADUAL (60)5511033052025-12-16T12:48:00-03:002025-12-16T12:48:00-03:001153001081141109002.4.075.09710940291000151TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA MECOMERCIAL TIGRECSG 02 LT 03 SL 05 SEGUNDO ANDAR0TAG. SUL5300108BRASILIADF720355021058BRASIL61303151540752330100197311164874001091RC NUTRY ALIMENTACAO LTDASHCN CL QD 206 SL 9 PARTE MU N 206206ASA NORTE5300108BRASILIADF708445101058BRASIL1196976008310808106400211natanael.teixeira@superaalimentacao.com.br11164874001091HOSPITAL UNIVERSITARIO DE BRASILIA (HUB)SGAN 605- ASANORTE206HOSPITAL UNIVERSITARIO DE BRASILIA (HUB)ASA NORTE5300108BRASILIADF708445101058101647891122123318GELATINA SEM SABOR QUALIMAX 510GR210690292806200S5102PC8.000067.5000000000540.007891122123318PC8.000067.50000000001000003540.0020.0000108.00999990.000.00000.0001432.001.65007.1301432.007.600032.83106407896025802681MOSTARDA CEPERA AMARELA GALAO 3,3KG210330212806200S5102GL1.000031.080000000031.087896025802681GL1.000031.0800000000100000331.0820.00006.22999990.000.00000.000124.861.65000.410124.867.60001.89166287896327500773GELATINA MORANGO APTI 1KG210690292806200S5102PC1.000016.500000000016.507896327500773PC1.000016.5000000000100000316.5020.00003.30999990.000.00000.000113.201.65000.220113.207.60001.00167067896916200039FEIJAO PRETO DA MAMAE TIPO 1 PCT 1KG071333995102FD3.000058.0000000000174.007896916200039FD3.000058.00000000001000003174.0020.000034.80999990.000.00000.000606168287896327500797GELATINA CEREJA APTI 1KG210690292806200S5102PC1.000016.500000000016.507896327500797PC1.000016.5000000000100000316.5020.00003.30999990.000.00000.000113.201.65000.220113.207.60001.00168307896327500834GELATINA UVA APTI 1KG210690292806200S5102PC1.000016.500000000016.507896327500834PC1.000016.5000000000100000316.5020.00003.30999990.000.00000.000113.201.65000.220113.207.60001.00191447896327510833FERM EM PO QUIMICO P/ BOLO APTI 1KG210230002806200S5102PC3.000024.500000000073.507896327510833PC3.000024.5000000000100000373.5020.000014.70999990.000.00000.000158.801.65000.970158.807.60004.47194587896916200145FEIJAO FRADINHO DA MAMAE PCT 1 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0,5GR210690905102CX4.000052.0000000000208.0017896001216287CX4.000052.00000000001000003208.0020.000041.60999990.000.00000.0001166.401.65002.7501166.407.600012.65388487898373960068MEL POTE PIMEL 1KG040900005102PT1.000040.690000000040.697898373960068PT1.000040.6900000000100000340.6920.00008.14999990.000.00000.000132.551.65000.540132.557.60002.47394777898648021821AGUA DE COCO VITCOCO 200ML200989211701100S5405CX5.000058.5000000000292.507898648021821CX5.000058.50000000001000600.000.00000.000.00999990.000.00000.0001292.501.65004.8301292.507.600022.23394787898648021838AGUA DE COCO VITCOCO 1LT200989211701100S5405CX3.0000110.7900000000332.377898648021838CX3.0000110.79000000001000600.000.00000.000.00999990.000.00000.0001332.371.65005.4801332.377.600025.26401277896102501797MILHO VERDE QUERO LT 1,7KG200580001709201S5102LA9.000023.5000000000211.507896102501797LA9.000023.50000000001000003211.5020.000042.30999990.000.00000.0001169.201.65002.7901169.207.600012.86405347898088652111AMIDO DE MILHO NERIAL 1KG110812005102PC5.00005.400000000027.007898088652111PC5.00005.4000000000100000327.0020.00005.40999990.000.00000.000121.601.65000.360121.607.60001.64419007896101062145FEIJAO BRANCO COMBRASIL TIPO 1 PCT 500GR071333295102PC10.00008.210000000082.107896101062145PC10.00008.2100000000100200382.1020.000016.42999990.000.00000.0006063046037896048200051VINAGRE CASTELO DE ALCOOL 750ML220900002806200S5102CX1.000027.840000000027.847896048200051CX1.000027.8400000000100000327.8420.00005.57999990.000.00000.000122.271.65000.370122.277.60001.697894467891032011057ERVILHA CONSERVA OLE LT 1,7KG200540001709201S5102LA5.000017.900000000089.507891032011057LA5.000017.9000000000100000389.5020.000017.90999990.000.00000.000171.601.65001.180171.607.60005.447895047792070055211AZEITE EXT VIRG ARG NUCETE VD 500ML150920001706700S5405UN12.000031.5000000000378.007792070055211UN12.000031.50000000001002600.000.00000.000.00999990.000.00000.0006067913437892300020528CANJICA DE MILHO BRANCO SINHA 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CARVALHO - 99111-0379 PED. RCA: 162704040//MOTORISTA: 8153 NAILSON VIANA DE CASTRO//REFERENCIA: DENTRO DO HUB -//DADOS PARA DEP. BANCARIO: BANCO ITAU/ AG 7161/ CC 05451-0//OBS.PED: OBS.PED:URGENTE//END. ENTREGA: SGAN 605- ASANORTE - ASA NORTE - HOSPITAL UNIVERSITARIO DE BRASILIA (HUB) - LOCAL DE ENTREGA CONF. DEC. 18.955 ART. 79, 7//ENTREGA FUTURA: - .//---------- <<----------//VL APROXIMADO TRIBUTOS: IPI: R$0 PIS: R$34.13 COFINS: R$157.19 ST: R$0 ICMS: R$386.14 TOTAL: R$577.46//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. 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