1588579606Venda de mercadoria, adquirida ou recebida de terceiros, suj5519222026-03-28T00:18:00-03:0011150210311511100NFeMais.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 GTINCEBOLINHA070310195405KG48.700022.50000000001095.75SEM GTINKG48.700022.50000000001355.57040011095.750.000.00011095.750.000.003SEM GTINCOENTRO090921005405KG59.600040.00000000002384.00SEM GTINKG59.600040.00000000001773.61040012384.000.000.00012384.000.000.004SEM GTINCOUVE MANTEIGA070490005405KG4.100040.0000000000164.00SEM GTINKG4.100040.0000000000153.2204001164.000.000.0001164.000.000.005SEM GTINJAMBU071333995405KG109.300020.00000000002186.00SEM GTINKG109.300020.00000000001447.04040012186.000.000.00012186.000.000.006SEM GTINCARIRU071333995405KG32.000020.0000000000640.00SEM GTINKG32.000020.00000000001130.8804001640.000.000.0001640.000.000.007SEM GTINABOBORA070993005405KG3.00004.900000000014.70SEM GTINKG3.00004.900000000014.770400114.700.000.000114.700.000.008SEM GTINBATATA COMUM070190005405KG84.10006.7000000000563.47SEM GTINKG84.10006.70000000001182.8504001563.470.000.0001563.470.000.009SEM GTINOVO DE GALINHA070690005405KG8912.00000.90000000008020.80SEM GTINKG8912.00000.900000000012602.75040018020.800.000.00018020.800.000.0010SEM GTINCEBOLA070310195405KG129.70006.8000000000881.96SEM GTINKG129.70006.80000000001286.1904001881.960.000.0001881.960.000.0011SEM GTINCENOURA070610005405KG122.50009.30000000001139.25SEM GTINKG122.50009.30000000001369.69040011139.250.000.00011139.250.000.0013SEM GTINBANANA080390005405UND24361.00000.700000000017052.70SEM GTINUND24361.00000.700000000015533.600400117052.700.000.000117052.700.000.0014SEM GTINLARANJA REGIONAL080510005405UND2583.00000.50000000001291.50SEM GTINUND2583.00000.50000000001419.10040011291.500.000.00011291.500.000.0015SEM GTINLIMÃO080550005405UND1760.00000.3000000000528.00SEM GTINUND1760.00000.30000000001171.3404001528.000.000.0001528.000.000.0016SEM GTINMAÇÃ NACIONAL T.198080810005405UND9986.00000.80000000007988.80SEM GTINUND9986.00000.800000000012592.36040017988.800.000.00017988.800.000.0017SEM GTINMAMÃO COMUM080720005405KG454.00008.00000000003632.00SEM GTINKG454.00008.000000000011178.58040013632.000.000.00013632.000.000.0018SEM GTINMELANCIA080450205405KG598.80004.00000000002395.20SEM GTINKG598.80004.00000000001777.24040012395.200.000.00012395.200.000.0020SEM GTINBETERRABA071410005405KG51.80009.0000000000466.20SEM GTINKG51.80009.00000000001151.2804001466.200.000.0001466.200.000.000.000.000.000.000.000.000.000.0050444.330.000.000.000.000.000.000.000.000.0050444.3316030.0700011782.400.001782.40900.00ENTREGAS MAR. 16-17....; 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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