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FILE EMPRESA2106909017046155101UN1.000024.990024.99SEM GTINUN1.000024.9900129990.000102999990.000.000.00990.000.000.00990.000.000.0020020003424.990.100060.00000.04000.010.000060.00000.00000.000.010.900060.00000.36000.09161277898080640611LEITE ITALAC UHT INTEGRAL0402211017016005102UN1.00008.50008.507898080640611UN1.00008.5000129990.000102999990.000.000.00990.000.000.00990.000.000.002002000348.500.100060.00000.04000.000.000060.00000.00000.000.000.900060.00000.36000.030.000.000.000.000.000.000.000.000.000.000.003327.990.000.000.000.000.000.000.000.000.003327.990.003327.990.000.001.290.000.000.001.290.000.000.000.0012.010.000.0000183327.992ICMS RECOLHIDO ANTECIPADAMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, NOS TERMOS DO ANEXO XV DO RICMS /Não recolhimento do diferencial por força da ADI 5464 / / Chave Referência: 35251259927974000168590014813970002850905290, 35251259927974000168590014813970002946562688, 35251259927974000168590014813970003077176544, 35251259927974000168590014813970003182764434, 35251259927974000168590014813970003793927128, 35251259927974000168590014813970003880910886, 35251259927974000168590014813970003913957118, 35251259927974000168590014813970004054356420, 35251259927974000168590014813970004109197299, 35251259927974000168590014813970002866056476, 35251259927974000168590014813970002979590303, 35251259927974000168590014813970003095625177, 35251259927974000168590014813970003192188762, 35251259927974000168590014813970003203310550, 35251259927974000168590014813970003922294665, 35251259927974000168590014813970004122016227, 35251259927974000168590014813970004076965373, / Cx: 1 e N Venda: 4867, 4929, 5117, 5172, 5379, 5433, 5637, 5698, 5699, 6547, 6721, 6950, 6978, 7001, 7197, 7270, 7515, 7557, 7557 / Forma de Pagamento: 18 - Transferência bancária, Carteira Digital 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o uso da NF-e