1591484357Venda de mercadoria, adquirida ou recebida de terceiros, suj5518642026-02-25T18:10:00-03:0011150210311811100NFeMais.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 GTINCEBOLINHA070310195405KG29.800016.0000000000476.80SEM GTINKG29.800016.0000000000173.1904001476.800.000.0001476.800.000.002SEM GTINCHICORIA070521005405KG0.500018.00000000009.00SEM GTINKG0.500018.000000000011.38040019.000.000.00019.000.000.003SEM GTINCOENTRO090921005405KG30.600036.00000000001101.60SEM GTINKG30.600036.00000000001169.10040011101.600.000.00011101.600.000.004SEM GTINCOUVE MANTEIGA070490005405KG22.600018.0000000000406.80SEM GTINKG22.600018.0000000000162.4404001406.800.000.0001406.800.000.005SEM GTINJAMBU071333995405KG80.000019.50000000001560.00SEM GTINKG80.000019.50000000001220.74040011560.000.000.00011560.000.000.006SEM GTINCARIRU071333995405KG1.000016.000000000016.00SEM GTINKG1.000016.000000000012.260400116.000.000.000116.000.000.007SEM GTINABOBORA070993005405KG0.50004.99000000002.50SEM GTINKG0.50004.990000000010.39040012.500.000.00012.500.000.008SEM GTINBATATA COMUM070190005405KG68.50005.5000000000376.75SEM GTINKG68.50005.5000000000157.8304001376.750.000.0001376.750.000.009SEM GTINBETERRABA070690005405KG0.50003.70000000001.85SEM GTINKG0.50003.700000000010.29040011.850.000.00011.850.000.0010SEM GTINCEBOLA070310195405KG71.20004.2000000000299.04SEM GTINKG71.20004.2000000000145.9004001299.040.000.0001299.040.000.0011SEM GTINCENOURA070610005405KG96.00005.9000000000566.40SEM GTINKG96.00005.9000000000186.9404001566.400.000.0001566.400.000.0013SEM GTINBANANA080390005405UND12839.00000.75000000009629.25SEM GTINUND12839.00000.750000000011478.09040019629.250.000.00019629.250.000.0014SEM GTINLARANJA REGIONAL080510005405UND9439.00000.55000000005191.45SEM GTINUND9439.00000.55000000001796.89040015191.450.000.00015191.450.000.0015SEM GTINLIMÃO080550005405UND2553.00000.3500000000893.55SEM GTINUND2553.00000.35000000001137.1604001893.550.000.0001893.550.000.0016SEM GTINMAÇÃ NACIONAL T.198080810005405UND4373.00000.99000000004329.27SEM GTINUND4373.00000.99000000001664.55040014329.270.000.00014329.270.000.0017SEM GTINMAMÃO COMUM080720005405KG346.00004.25000000001470.50SEM GTINKG346.00004.25000000001225.72040011470.500.000.00011470.500.000.0018SEM GTINMANGA080450205405KG287.50007.10000000002041.25SEM GTINKG287.50007.10000000001313.33040012041.250.000.00012041.250.000.0020SEM GTINMANDIOCA C/ CASCA071410005405KG0.50004.99000000002.50SEM GTINKG0.50004.990000000010.39040012.500.000.00012.500.000.000.000.000.000.000.000.000.000.0028374.510.000.000.000.000.000.000.000.000.0028374.514336.5900011782.400.001782.40900.00ENTREGAS FEV. 12-13.; 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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