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6 .It: 3,4 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 7 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 1,2,5 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$31,89 Imposto Retido Cobravel do Destinatario R$3,94 Val. Aprox. 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