5362234185VENDA PROD SUBS TRIB ESTADUAL (60)5511044812026-03-05T13:39:00-03:002026-03-05T13:39:00-03:001153001081171109002.4.080.11110940291000151TIGRE 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 NORTE5300108BRASILIADF708445101058106407896025802681MOSTARDA CEPERA AMARELA GALAO 3,3KG210330212806200S5102GL1.000031.080000000031.087896025802681GL1.000031.0800000000100000331.0820.00006.22999990.000.00000.000124.861.65000.410124.867.60001.8900000000131.080.10000.030.00000.000.030.90000.28166287896327500773GELATINA MORANGO APTI 1KG210690292806200S5102PC1.000016.500000000016.507896327500773PC1.000016.5000000000100000316.5020.00003.30999990.000.00000.000113.201.65000.220113.207.60001.0000000000116.500.10000.020.00000.000.020.90000.15168277896327500780GELATINA ABACAXI APTI 1KG210690292806200S5102PC1.000016.500000000016.507896327500780PC1.000016.5000000000100000316.5020.00003.30999990.000.00000.000113.201.65000.220113.207.60001.0000000000116.500.10000.020.00000.000.020.90000.15168287896327500797GELATINA CEREJA APTI 1KG210690292806200S5102PC1.000016.500000000016.507896327500797PC1.000016.5000000000100000316.5020.00003.30999990.000.00000.000113.201.65000.220113.207.60001.0000000000116.500.10000.020.00000.000.020.90000.15168307896327500834GELATINA UVA APTI 1KG210690292806200S5102PC1.000016.500000000016.507896327500834PC1.000016.5000000000100000316.5020.00003.30999990.000.00000.000113.201.65000.220113.207.60001.0000000000116.500.10000.020.00000.000.020.90000.15170897896327501879AVEIA FLOCOS FINOS APTI 150GR110412005102CX2.000038.010000000076.027896327501879CX2.000038.0100000000100000376.0220.000015.20999990.000.00000.000160.821.65001.000160.827.60004.6220020003476.020.100060.000.040.030.000060.000.000.000.030.900060.000.360.27172757896045041015CHA REAL 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10GR121190901709700S5405DP1.000016.250000000016.257896045041060DP1.000016.25000000001000600.000.00000.000.00999990.000.00000.000116.251.65000.270116.257.60001.2420020003416.250.100060.000.040.010.000060.000.000.000.010.900060.000.360.06195177896292005754ADOCANTE PO CULINARIO LOWCUCAR 400GR210690902806200S5102LA5.000017.900000000089.507896292005754LA5.000017.9000000000100000389.5020.000017.90999990.000.00000.000171.601.65001.180171.607.60005.4400000000189.500.10000.090.00000.000.090.90000.81231317898215152484LEITE PO PIRACANJUBA DESNATAD INST 400GR040221101701200S5405PC13.000016.9900000000220.877898215152484PC13.000016.99000000001000600.000.00000.000.00999990.000.00000.000606000000001220.870.10000.220.00000.000.220.90001.99258687898215155058CREME DE LEITE LEITBOM 15% TP 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1LT200989211701100S5405CX2.000095.9000000000191.807898648021838CX2.000095.90000000001000600.000.00000.000.00999990.000.00000.0001191.801.65003.1601191.807.600014.58000000001191.800.10000.190.00000.000.190.90001.73403597898163680213LEITE PO LEEVINHO INTEGRAL 1KG040221101701200S5405PC5.000036.5000000000182.507898163680213PC5.000036.50000000001000600.000.00000.000.00999990.000.00000.000606000000001182.500.10000.180.00000.000.180.90001.64407407891150068285ARROZINA VITAMINADA MAIZENA 180GR190110301701500S5405UN2.00006.900000000013.807891150068285UN2.00006.90000000001000600.000.00000.000.00999990.000.00000.000113.801.65000.230113.807.60001.0500000000113.800.10000.010.00000.000.010.90000.124074107891150068261CREMOGEMA TRADICIONAL MAIZENA 180GR190110301701500S5405UN5.00006.200000000031.0007891150068261UN5.00006.20000000001000600.000.00000.000.00999990.000.00000.000131.001.65000.510131.007.60002.3600000000131.000.10000.030.00000.000.030.90000.28418967896101062626LENTILHA COMBRASIL 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CARVALHO - 99111-0379 PED. RCA: 162704774//MOTORISTA: 1708 PAULO ROBERTO VENANCIO DA SILVA//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$18.04 COFINS: R$83.11 ST: R$0 ICMS: R$252.04 TOTAL: R$353.19//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE 30/04/2023 VALOR EXCLUIDO DA BASE DE CALCULO R$ 123.12//VALOR IBS: R$2,27 VALOR CBS: R$21,59//C.S.T 020=PRODUTO C/ BASE CALC ICMS RED. P/ 35% CONF. 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