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GTINKG1.845017.9000116990.000102999990.000.000.00990.000.000.00990.000.000.00100SEM GTINCAFE PEQUENO2101111000000005101UN1.00006.99006.99SEM GTINUN1.00006.9900116990.000102999990.000.000.00990.000.000.00990.000.000.0015884SEM GTINFANTA GUARANA 2L2202100017114005101UN1.000017.500017.50SEM GTINUN1.000017.5000116990.000102999990.000.000.00990.000.000.00990.000.000.002552SEM GTINMARMITEX FILE DE FRANGO2106909017046155101UN11.000019.9900219.89SEM GTINUN11.000019.9900116990.000102999990.000.000.00990.000.000.00990.000.000.000.000.000.000.000.000.000.000.000.000.000.003575.590.000.000.000.000.000.000.000.000.003575.590.0000183575.592ICMS RECOLHIDO ANTECIPADAMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, NOS TERMOS DO ANEXO XV DO RICMS /Não recolhimento do diferencial por força da ADI 5464 / / Chave Referência: / Cx: 2 e N Venda: 93, 374, 656, 14776, 44482, 44532, 44532, 44729, 44776, 44981, 45026, 45026, 45027, 45084, 45230, 46296, 46338, 46536, 46584, 46802 Chave Referência: 35251159927974000168650020000049221445529236, 35251159927974000168650020000049321627093227, 35251159927974000168650020000049981542776593, 35251159927974000168650020000050881332977290, 35251159927974000168650020000050931207666128, 35251159927974000168650020000049211923965868, 35251159927974000168650020000049311164963594, 35251159927974000168650020000049521367825668, 35251159927974000168650020000050551654764455, 35251159927974000168650020000050921637734024, 35251159927974000168650020000051031741600280, 35251159927974000168590014813970000247613836, 35251159927974000168590014813970000300843799, 35251159927974000168590014813970000328296911, 35251159927974000168650020000050861113026694, 35251159927974000168590014813970000514999633/ Cx: 1 e N Venda: 325, 591, 622, 884 / Forma de Pagamento: 18 - Transferência bancária, Carteira Digital 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o uso da NF-e