1573066615Venda de mercadoria, adquirida ou recebida de terceiros, suj5518682026-02-27T21:13:00-03:0011150210311011100NFeMais.com.br v4.030445153000103COOPERATIVA REGIONAL DO BAIXO TOCANTINSCOORBATORUA SÃO MIGUEL780VILA DE CURUÇAMBABA1502103CametáPA684000001058Brasil91980151234156032392311164874000877RC NUTRY ALIMENTACAO LTDATravessa Dom Pedro I522SALA 211 EDIF EXP NOGUEIRAUmarizal1501402BelémPA660501001058Brasil11302622001156744368COMERCIAL@IDEALALIMENTACAO.COM.BR1SEM GTINCEBOLINHA070310195405KG75.000016.00000000001200.00SEM GTINKG75.000016.00000000001184.20040011200.000.000.00011200.000.000.002SEM GTINCHICORIA070521005405KG41.500018.0000000000747.00SEM GTINKG41.500018.00000000001114.6604001747.000.000.0001747.000.000.003SEM GTINCOENTRO090921005405KG87.000045.00000000003915.00SEM GTINKG87.000045.00000000001600.96040013915.000.000.00013915.000.000.004SEM GTINCOUVE MANTEIGA070490005405KG46.300020.0000000000926.00SEM GTINKG46.300020.00000000001142.1404001926.000.000.0001926.000.000.005SEM GTINJAMBU071333995405KG215.500020.00000000004310.00SEM GTINKG215.500020.00000000001609.87040014310.000.000.00014310.000.000.006SEM GTINCARIRU071333995405KG100.000016.00000000001600.00SEM GTINKG100.000016.00000000001226.40040011600.000.000.00011600.000.000.007SEM GTINABOBORA070993005405KG237.50005.30000000001258.75SEM GTINKG237.50005.30000000001193.22040011258.750.000.00011258.750.000.008SEM GTINBATATA COMUM070190005405KG167.50005.5000000000921.25SEM GTINKG167.50005.50000000001141.4104001921.250.000.0001921.250.000.009SEM GTINOVO DE GALINHA070690005405KG208.00000.8000000000166.40SEM GTINKG208.00000.8000000000125.5404001166.400.000.0001166.400.000.0010SEM GTINCEBOLA070310195405KG184.80004.5000000000831.60SEM GTINKG184.80004.50000000001127.6504001831.600.000.0001831.600.000.0011SEM GTINCENOURA070610005405KG169.50005.99000000001015.31SEM GTINKG169.50005.99000000001155.85040011015.310.000.00011015.310.000.0012SEM GTINABACATE080440005405KG0.500010.00000000005.00SEM GTINKG0.500010.000000000010.77040015.000.000.00015.000.000.0013SEM GTINBANANA080390005405UND31986.00000.700000000022390.20SEM GTINUND31986.00000.700000000013436.890400122390.200.000.000122390.200.000.0014SEM GTINLARANJA REGIONAL080510005405UND10897.00000.55000000005993.35SEM GTINUND10897.00000.55000000001919.98040015993.350.000.00015993.350.000.0015SEM GTINLIMÃO080550005405UND2693.00000.3500000000942.55SEM GTINUND2693.00000.35000000001144.6804001942.550.000.0001942.550.000.0016SEM GTINMAÇÃ NACIONAL T.198080810005405UND1437.00000.90000000001293.30SEM GTINUND1437.00000.90000000001198.52040011293.300.000.00011293.300.000.0017SEM GTINMAMÃO COMUM080720005405KG1311.00004.25000000005571.75SEM GTINKG1311.00004.25000000001855.26040015571.750.000.00015571.750.000.0018SEM GTINMANGA080450205405KG18.00005.6000000000100.80SEM GTINKG18.00005.6000000000115.4804001100.800.000.0001100.800.000.0020SEM GTINMANDIOCA C/ CASCA071410005405KG283.00004.99000000001412.17SEM GTINKG283.00004.99000000001216.77040011412.170.000.00011412.170.000.000.000.000.000.000.000.000.000.0054600.430.000.000.000.000.000.000.000.000.0054600.438310.2500011782.400.001782.40900.00ENTREGAS FEV. 26-27..; BANCO DO.BRASIL AG:0783-8 CC: 39.900-0;.Operação isenta de IRRF e ICMS conforme legislação aplicável às cooperativas da agricultura familiar. CFOP 5640 - Venda de produção do estabelecimento de cooperativa da agricultura familiar para a administração pública. Isenção de IRRF conforme Instrução Normativa RFB nº 1.234/2012, art. 2º, inciso III, e isenção de ICMS conforme Convênio ICMS 100/97 e Resolução CGSN nº 140/2018, art. 25. 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