5396852511VENDA PROD SUBS TRIB ESTADUAL (60)5511034052025-12-24T11:14:00-03:002025-12-24T11:14:00-03:001153001081161109002.4.075.09710940291000151TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA MECOMERCIAL TIGRECSG 02 LT 03 SL 05 SEGUNDO ANDAR0TAG. 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CARVALHO - 99111-0379 PED. RCA: 162704116//MOTORISTA: 1325 MONICA BEATRIZ DA CUNHA SOUSA//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$20.92 COFINS: R$96.38 ST: R$0 ICMS: R$120.43 TOTAL: R$237.73//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE 30/04/2023 VALOR EXCLUIDO DA BASE DE CALCULO R$ 103.73//C.S.T 020=PRODUTO C/ BASE CALC ICMS RED. P/ 35% CONF. 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