1579584380Venda de mercadoria, adquirida ou recebida de terceiros, suj5518622026-02-25T17:18:00-03:0011150210311011100NFeMais.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 GTINCEBOLINHA070310195405KG27.800016.0000000000444.80SEM GTINKG27.800016.0000000000168.2804001444.800.000.0001444.800.000.002SEM GTINCHICORIA070521005405KG18.200018.0000000000327.60SEM GTINKG18.200018.0000000000150.2804001327.600.000.0001327.600.000.003SEM GTINCOENTRO090921005405KG38.300054.00000000002068.20SEM GTINKG38.300054.00000000001317.47040012068.200.000.00012068.200.000.004SEM GTINCOUVE MANTEIGA070490005405KG89.800016.00000000001436.80SEM GTINKG89.800016.00000000001220.55040011436.800.000.00011436.800.000.005SEM GTINJAMBU071333995405KG228.500016.00000000003656.00SEM GTINKG228.500016.00000000001517.32040013656.000.000.00013656.000.000.006SEM GTINCARIRU071333995405KG66.300016.00000000001060.80SEM GTINKG66.300016.00000000001150.11040011060.800.000.00011060.800.000.007SEM GTINABOBORA070993005405KG135.50003.9900000000540.65SEM GTINKG135.50003.9900000000182.9904001540.650.000.0001540.650.000.008SEM GTINBATATA COMUM070190005405KG190.00005.0000000000950.00SEM GTINKG190.00005.00000000001145.8304001950.000.000.0001950.000.000.009SEM GTINBETERRABA070690005405KG2.00003.49000000006.98SEM GTINKG2.00003.490000000011.07040016.980.000.00016.980.000.0010SEM GTINCEBOLA070310195405KG282.00004.20000000001184.40SEM GTINKG282.00004.20000000001181.80040011184.400.000.00011184.400.000.0011SEM GTINCENOURA070610005405KG593.00005.49000000003255.57SEM GTINKG593.00005.49000000001499.73040013255.570.000.00013255.570.000.0012SEM GTINABACATE080440005405KG219.00008.00000000001752.00SEM GTINKG219.00008.00000000001268.93040011752.000.000.00011752.000.000.0013SEM GTINBANANA080390005405UND12537.00000.65000000008149.05SEM GTINUND12537.00000.650000000011250.88040018149.050.000.00018149.050.000.0014SEM GTINLARANJA REGIONAL080510005405UND41654.00000.450000000018744.30SEM GTINUND41654.00000.450000000012877.250400118744.300.000.000118744.300.000.0015SEM GTINLIMÃO080550005405UND4775.00000.35000000001671.25SEM GTINUND4775.00000.35000000001256.53040011671.250.000.00011671.250.000.0016SEM GTINMAÇÃ NACIONAL T.198080810005405UND1683.00000.99000000001666.17SEM GTINUND1683.00000.99000000001255.76040011666.170.000.00011666.170.000.0017SEM GTINMAMÃO COMUM080720005405KG583.50003.50000000002042.25SEM GTINKG583.50003.50000000001313.48040012042.250.000.00012042.250.000.0018SEM GTINMANGA080450205405KG2848.50005.200000000014812.20SEM GTINKG2848.50005.200000000012273.670400114812.200.000.000114812.200.000.0019SEM GTINOVO DE GALINHA BRANCO MED (EMB)040721005405UND25308.00000.840000000021258.72SEM GTINUND25308.00000.840000000013263.220400121258.720.000.000121258.720.000.0020SEM GTINMANDIOCA C/ CASCA071410005405KG138.50004.9900000000691.12SEM GTINKG138.50004.99000000001106.0904001691.120.000.0001691.120.000.000.000.000.000.000.000.000.000.0085718.860.000.000.000.000.000.000.000.000.0085718.8613101.2400011782.400.001782.40900.00ENTREGAS FEV. 05-06;; 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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