35 25874199 VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS/VENDA 55 1 420325 2025-03-26T00:00:00-03:00 2025-03-26T00:00:00-03:00 1 1 3553807 1 1 1 1 1 0 3 0 0 RacSID v3.5.8 28104240000155 QUALYNUTRI NUTRACEUTICOS LTDA QUALYNUTRI NUTRACEUTICOS LTDA AVENIDA JOAO OSWALDO LEIVA 443 NOVO CENTRO 3553807 TAQUARITUBA SP 18742164 1058 BRASIL 1437624061 685034531113 3 24448252000146 EDILAINE FERREIRA DE SOUZA AV RUBENS PADILHA MEATO 625 JARDIM SANTA CECILIA 3515509 FERNANDOPOLIS SP 15610178 1058 BRASIL 1736261401 1 304168822112 088 7898931420171 TUBO LATEX GARROTE 1 METRO AMARELO N201 40011000 5102 UND 2.0000 9.1300000000 18.26 7898931420171 UND 2.0000 9.1300000000 1 01 2.000 2024-10-01 2029-10-01 0 00 3 18.26 18.0000 3.29 999 99 0.00 0.0000 0.00 01 14.97 0.6500 0.10 01 14.97 3.0000 0.45 Lote: 01 / Fabr.: 01/10/2024 / Val.: 01/10/2029 4619 SEM GTIN ARTRIFLEX ULTRA 80MG C/30 CAPS QUALYNUTRI 21069030 5102 UND 2.0000 37.9000000000 75.80 SEM GTIN UND 2.0000 37.9000000000 3.78 1 000067 2.000 2025-01-25 2027-01-25 0 20 3 33.3300 48.02 18.0000 8.64 999 99 0.00 0.0000 0.00 01 63.38 0.6500 0.41 01 63.38 3.0000 1.90 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 000067 / Fabr.: 25/01/2025 / Val.: 25/01/2027 245 7898322240012 BALA DE GENGIBRE NATURAL DORFF C/30 17049020 5102 UND 1.0000 93.3600000000 93.36 7898322240012 UND 1.0000 93.3600000000 1 DFGZZ319 1.000 2024-11-14 2026-05-14 0 20 3 33.3300 62.24 18.0000 11.20 999 99 0.00 0.0000 0.00 01 82.16 0.6500 0.53 01 82.16 3.0000 2.46 Base Legal da Reducao: Artigo 39, inciso X, do Anexo II do RICMS/SP;Lote: DFGZZ319 / Fabr.: 14/11/2024 / Val.: 14/05/2026 4740 609963917488 CLORETO DE MAGNESIO P.A. 500MG C/60 CAPS GOLD LAB 21069030 5102 UND 2.0000 11.9900000000 23.98 609963917488 UND 2.0000 11.9900000000 1 212420 2.000 2024-12-06 2026-12-06 0 20 3 33.3300 15.99 18.0000 2.88 999 99 0.00 0.0000 0.00 01 21.10 0.6500 0.14 01 21.10 3.0000 0.63 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 212420 / Fabr.: 06/12/2024 / Val.: 06/12/2026 2709 7898767760281 COLAGENO HIDROLISADO 500MG C/60 CAPS QUALYNUTRI 21069030 5102 UND 1.0000 26.7200000000 26.72 7898767760281 UND 1.0000 26.7200000000 1.07 1 000024 1.000 2025-01-15 2027-01-15 0 20 3 33.3300 17.10 18.0000 3.08 999 99 0.00 0.0000 0.00 01 22.57 0.6500 0.15 01 22.57 3.0000 0.68 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 000024 / Fabr.: 15/01/2025 / Val.: 15/01/2027 5074 618231640379 FLEX SENSOR 500MG C/30 CAPS QUALYNUTRI 21069030 5102 UND 1.0000 34.3200000000 34.32 618231640379 UND 1.0000 34.3200000000 1 2502021 1.000 2025-02-01 2027-02-01 0 20 3 33.3300 22.88 18.0000 4.12 999 99 0.00 0.0000 0.00 01 30.20 0.6500 0.20 01 30.20 3.0000 0.91 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 2502021 / Fabr.: 01/02/2025 / Val.: 01/02/2027 2705 7898767760427 GUARANA 500MG C/60 CAPS QUALYNUTRI 21069030 5102 UND 1.0000 15.3800000000 15.38 7898767760427 UND 1.0000 15.3800000000 0.62 1 2502017 1.000 2024-12-26 2026-12-26 0 20 3 33.3300 9.84 18.0000 1.77 999 99 0.00 0.0000 0.00 01 12.99 0.6500 0.08 01 12.99 3.0000 0.39 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 2502017 / Fabr.: 26/12/2024 / Val.: 26/12/2026 4741 609963917495 MAGNESIO DIMALATO 500MG C/60 CAPS GOLD LAB 21069030 5102 UND 2.0000 14.9900000000 29.98 609963917495 UND 2.0000 14.9900000000 1 000072 2.000 2025-01-18 2027-01-18 0 20 3 33.3300 19.99 18.0000 3.60 999 99 0.00 0.0000 0.00 01 26.38 0.6500 0.17 01 26.38 3.0000 0.79 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 000072 / Fabr.: 18/01/2025 / Val.: 18/01/2027 6026 7895143226706 NUTREONATO MAGNESIO + TREONINA 600MG C/60 CAPS QUALYNUTRI 21069030 5102 UND 1.0000 27.9500000000 27.95 7895143226706 UND 1.0000 27.9500000000 1.40 1 212221 1.000 2024-07-01 2026-07-01 0 20 3 33.3300 17.70 18.0000 3.19 999 99 0.00 0.0000 0.00 01 23.36 0.6500 0.15 01 23.36 3.0000 0.70 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 212221 / Fabr.: 01/07/2024 / Val.: 01/07/2026 4523 7895143226645 OLEO DE ABOBORA + VIT E 1000MG C/60 CAPS QUALYNUTRI 21069030 5102 UND 1.0000 30.7600000000 30.76 7895143226645 UND 1.0000 30.7600000000 1.23 1 212365 1.000 2024-10-11 2026-10-11 0 20 3 33.3300 19.69 18.0000 3.54 999 99 0.00 0.0000 0.00 01 25.99 0.6500 0.17 01 25.99 3.0000 0.78 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 212365 / Fabr.: 11/10/2024 / Val.: 11/10/2026 7110 7898767760007 T DALA NUTRI 500MG C/60 CAPS QUALYNUTRI 21069030 5102 UND 1.0000 39.9000000000 39.90 7898767760007 UND 1.0000 39.9000000000 1 2502057 1.000 2025-02-10 2027-02-10 0 20 3 33.3300 26.60 18.0000 4.79 999 99 0.00 0.0000 0.00 01 35.11 0.6500 0.23 01 35.11 3.0000 1.05 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 2502057 / Fabr.: 10/02/2025 / Val.: 10/02/2027 3787 7898908593648 VINAGRE DE MACA ALMAROMI 5,5% ACIDEZ 400ML 22090000 5102 UND 2.0000 14.4400000000 28.88 7898908593648 UND 2.0000 14.4400000000 0.86 1 64981 2.000 2025-01-01 2028-01-01 0 20 3 61.1100 10.90 18.0000 1.96 999 99 0.00 0.0000 0.00 01 26.06 0.6500 0.17 01 26.06 3.0000 0.78 Base Legal da Reducao: Artigo 3., inciso XXIII, do Anexo II do RICMS/SP;Lote: 64981 / Fabr.: 01/01/2025 / Val.: 01/01/2028 5078 618231640331 VITAMINA K2 500MG C/60 CAPS GOLD LAB 21069030 5102 UND 2.0000 13.9900000000 27.98 618231640331 UND 2.0000 13.9900000000 1 2503011 2.000 2025-02-01 2027-02-01 0 20 3 33.3300 18.65 18.0000 3.36 999 99 0.00 0.0000 0.00 01 24.62 0.6500 0.16 01 24.62 3.0000 0.74 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 2503011 / Fabr.: 01/02/2025 / Val.: 01/02/2027 4403 7898079000303 PRESERV PRUDENCE MORANGO C/3 40141000 5102 UND 6.0000 6.6800000000 40.08 7898079000303 UND 6.0000 6.6800000000 1 24F1633 6.000 2024-07-01 2029-06-01 1 00 3 40.08 7.0000 2.81 999 99 0.00 0.0000 0.00 01 37.27 0.6500 0.24 01 37.27 3.0000 1.12 Lote: 24F1633 / Fabr.: 01/07/2024 / Val.: 01/06/2029 4400 7898079003144 PRESERV PRUDENCE ORIGINAL C/3 40141000 5102 UND 12.0000 4.5900000000 55.08 7898079003144 UND 12.0000 4.5900000000 1 L19240504 12.000 2024-05-01 2029-04-01 1 00 3 55.08 7.0000 3.86 999 99 0.00 0.0000 0.00 01 51.22 0.6500 0.33 01 51.22 3.0000 1.54 Lote: L19240504 / Fabr.: 01/05/2024 / Val.: 01/04/2029 4418 7898079002956 PRESERV PRUDENCE ORIGINAL LV/8 PG/6 40141000 5102 UND 4.0000 9.0200000000 36.08 7898079002956 UND 4.0000 9.0200000000 1 24W1561 4.000 2024-05-01 2029-04-01 1 00 3 36.08 7.0000 2.53 999 99 0.00 0.0000 0.00 01 33.55 0.6500 0.22 01 33.55 3.0000 1.01 Lote: 24W1561 / Fabr.: 01/05/2024 / Val.: 01/04/2029 5918 7898948550564 ALCOOL EM GEL 70% PUMP 500ML UNIMIX 22089000 5405 UND 6.0000 6.7900000000 40.74 7898948550564 UND 6.0000 6.7900000000 1 24113412 6.000 2024-11-26 2026-11-26 0 60 0.00 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 04 04 Lote: 24113412 / Fabr.: 26/11/2024 / Val.: 26/11/2026 255 7898172860217 ATADURA ELASTICA 10CM X 2,2M C/12 NEVE 30059090 5405 UND 1.0000 24.1600000000 24.16 7898172860217 UND 1.0000 24.1600000000 1 2501010088 1.000 2024-12-01 2029-12-01 0 60 21.70 18.0000 0.44 3.47 999 99 0.00 0.0000 0.00 01 24.16 0.6500 0.16 01 24.16 3.0000 0.72 Lote: 2501010088 / Fabr.: 01/12/2024 / Val.: 01/12/2029 4971 7895143226805 CALCIO 600MG + D3 C/60 COMP QUALYNUTRI 30049069 5405 UND 2.0000 9.9900000000 19.98 7895143226805 UND 2.0000 9.9900000000 0.60 1 2502099 2.000 2025-02-01 2027-02-01 0 60 0.00 0.0000 0.82 0.00 999 99 0.00 0.0000 0.00 04 04 Lote: 2502099 / Fabr.: 01/02/2025 / Val.: 01/02/2027 2996 7896902214842 CLOREXIDINA 1% SPRAY 30ML FARMAX 30049047 5405 UND 2.0000 6.6600000000 13.32 7896902214842 UND 2.0000 6.6600000000 0.80 1 7547321E-B77D-4AC2-8D62-7307090AA7FB 0079 2.000 2025-01-01 2027-01-01 0 60 10.82 18.0000 0.88 1.06 999 99 0.00 0.0000 0.00 04 04 Lote: 0079 / Fabr.: 01/01/2025 / Val.: 01/01/2027 6773 7891800664423 CURATIVO MICROPOROSO C/10 CREMER 30051020 5405 UND 12.0000 5.5000000000 66.00 7891800664423 UND 12.0000 5.5000000000 1 442390340B 12.000 2024-02-01 2028-02-01 0 60 69.12 18.0000 4.56 7.80 999 99 0.00 0.0000 0.00 01 66.00 0.6500 0.43 01 66.00 3.0000 1.98 Lote: 442390340B / Fabr.: 01/02/2024 / Val.: 01/02/2028 134 7891800364798 ESPARADRAPO 1,2CM X 4,5M BRANCO IMPERMEAVEL CREMER 30051030 5405 UND 2.0000 4.4700000000 8.94 7891800364798 UND 2.0000 4.4700000000 0.26 1 9967431H 2.000 2024-08-01 2026-08-01 0 60 7.06 18.0000 0.46 0.80 999 99 0.00 0.0000 0.00 01 8.68 0.6500 0.06 01 8.68 3.0000 0.26 Lote: 9967431H / Fabr.: 01/08/2024 / Val.: 01/08/2026 1556 7896544925014 ESPARADRAPO 2,5CM X 0,90M BRANCO IMPERMEAVEL MISSNER 30051090 5405 UND 2.0000 3.6400000000 7.28 7896544925014 UND 2.0000 3.6400000000 0.44 1 ASH01301F 2.000 2025-01-01 2027-01-01 0 60 0.00 0.0000 0.42 0.00 999 99 0.00 0.0000 0.00 01 6.84 0.6500 0.04 01 6.84 3.0000 0.21 Lote: ASH01301F / Fabr.: 01/01/2025 / Val.: 01/01/2027 2240 7896544900332 ESPARADRAPO 2,5CM X 4,5M BEGE IMPERMEAVEL MISSNER 30051090 5405 UND 2.0000 6.0800000000 12.16 7896544900332 UND 2.0000 6.0800000000 0.72 1 4BE53854-53D8-4D1E-AB9B-2781609CEE52 ASH03101 2.000 2025-02-01 2027-02-01 0 60 0.00 0.0000 0.76 0.00 999 99 0.00 0.0000 0.00 01 11.44 0.6500 0.07 01 11.44 3.0000 0.34 Lote: ASH03101 / Fabr.: 01/02/2025 / Val.: 01/02/2027 1555 7896544925458 ESPARADRAPO 2,5CM X 4,5M BRANCO IMPERMEAVEL MISSNER 30051090 5405 UND 3.0000 6.3100000000 18.93 7896544925458 UND 3.0000 6.3100000000 1.14 1 17F5078C-CA3D-47CB-9821-0CDCA00DAB1F ASH03901 3.000 2025-02-01 2027-02-01 0 60 0.00 0.0000 0.87 0.00 999 99 0.00 0.0000 0.00 01 17.79 0.6500 0.12 01 17.79 3.0000 0.53 Lote: ASH03901 / Fabr.: 01/02/2025 / Val.: 01/02/2027 4050 7896544900325 ESPARADRAPO 5CM X 4,5M BEGE IMPERMEAVEL MISSNER 30051090 5405 UND 3.0000 9.7900000000 29.37 7896544900325 UND 3.0000 9.7900000000 1.77 1 39FF4714-005C-4A34-B797-5DE93E4294DC ASH00701 3.000 2025-01-01 2027-01-01 0 60 0.00 0.0000 1.80 0.00 999 99 0.00 0.0000 0.00 01 27.60 0.6500 0.18 01 27.60 3.0000 0.83 Lote: ASH00701 / Fabr.: 01/01/2025 / Val.: 01/01/2027 1554 7896544910058 ESPARADRAPO 5CM X 4,5M BRANCO IMPERMEAVEL MISSNER 30051090 5405 UND 3.0000 9.5600000000 28.68 7896544910058 UND 3.0000 9.5600000000 1.71 1 DC977872-0531-4F59-B176-54A2827C62A9 ASH03801 3.000 2025-02-01 2027-02-01 0 60 0.00 0.0000 1.23 0.00 999 99 0.00 0.0000 0.00 01 26.97 0.6500 0.18 01 26.97 3.0000 0.81 Lote: ASH03801 / Fabr.: 01/02/2025 / Val.: 01/02/2027 6277 7908512701671 FISIOPOWER PRETA BISNAGA 150G BIO INSTINTO 33072090 5405 UND 24.0000 5.7600000000 138.24 7908512701671 UND 24.0000 5.7600000000 4.08 1 0033 24.000 2025-02-07 2027-02-07 0 60 0.00 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 04 04 Aplica-se a aliquota zero do PIS/COFINS, conforme (Lei n. 10.147/2000, artigo 2.).;Lote: 0033 / Fabr.: 07/02/2025 / Val.: 07/02/2027 1567 7896544900288 FITA MICROPOROSA 1,2CM X 4,5M BEGE HIPOALERGICA MISSNER 30051090 5405 UND 3.0000 4.2800000000 12.84 7896544900288 UND 3.0000 4.2800000000 0.78 1 NAM27601 3.000 2024-11-01 2026-11-01 0 60 0.00 0.0000 0.78 0.00 999 99 0.00 0.0000 0.00 01 12.06 0.6500 0.08 01 12.06 3.0000 0.36 Lote: NAM27601 / Fabr.: 01/11/2024 / Val.: 01/11/2026 130 7891800666090 FITA MICROPOROSA 2,5CM X 90CM BRANCO CREMER 30051030 5405 UND 3.0000 3.6200000000 10.86 7891800666090 UND 3.0000 3.6200000000 0.66 1 0900424F 3.000 2024-06-01 2026-06-01 0 60 5.76 18.0000 0.39 0.66 999 99 0.00 0.0000 0.00 01 10.20 0.6500 0.07 01 10.20 3.0000 0.31 Lote: 0900424F / Fabr.: 01/06/2024 / Val.: 01/06/2026 127 7891800662139 FITA MICROPOROSA 5CM X 4,5M BRANCO CREMER 30051030 5405 UND 4.0000 13.0900000000 52.36 7891800662139 UND 4.0000 13.0900000000 3.16 1 1396432H 4.000 2024-08-01 2026-08-01 0 60 40.88 18.0000 0.84 6.52 999 99 0.00 0.0000 0.00 01 49.20 0.6500 0.32 01 49.20 3.0000 1.48 Lote: 1396432H / Fabr.: 01/08/2024 / Val.: 01/08/2026 3636 7896902214859 HIDRATANTE GELEIA DE VASELINA 25G FARMAX 33049990 5405 UND 3.0000 4.3100000000 12.93 7896902214859 UND 3.0000 4.3100000000 0.78 1 F34B9F27-F83F-4894-998C-60C79F14E907 0078 3.000 2025-01-01 2028-01-01 0 60 9.63 25.0000 0.69 1.71 999 99 0.00 0.0000 0.00 04 04 Aplica-se a aliquota de 25%, de acordo com o artigo 55, inciso IV, do RICMS/SP.;Lote: 0078 / Fabr.: 01/01/2025 / Val.: 01/01/2028 3637 7896902217713 HIDRATANTE GELEIA DE VASELINA POTE 70G FARMAX 33049990 5405 UND 3.0000 11.4100000000 34.23 7896902217713 UND 3.0000 11.4100000000 2.04 1 0022 3.000 2024-01-01 2028-01-01 0 60 24.57 25.0000 1.77 4.35 999 99 0.00 0.0000 0.00 04 04 Aplica-se a aliquota de 25%, de acordo com o artigo 55, inciso IV, do RICMS/SP.;Lote: 0022 / Fabr.: 01/01/2024 / Val.: 01/01/2028 1457 7898582290857 OLEO DE GIRASSOL ALMOTOLIA 100ML DERSOL BELLAPHYTUS 15121911 5405 UND 1.0000 5.8400000000 5.84 7898582290857 UND 1.0000 5.8400000000 0.18 1 MI021 1.000 2024-09-01 2026-09-01 0 60 0.00 0.0000 0.36 0.00 999 99 0.00 0.0000 0.00 01 5.66 0.6500 0.04 01 5.66 3.0000 0.17 Lote: MI021 / Fabr.: 01/09/2024 / Val.: 01/09/2026 6902 7898031312697 OLEO MINERAL 100% 100ML UNIPHAR 30039099 5405 UND 4.0000 6.4500000000 25.80 7898031312697 UND 4.0000 6.4500000000 1.80 1 5901 4.000 2025-02-01 2028-02-01 0 60 0.00 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 04 04 Aplica-se a aliquota zero do PIS/COFINS, conforme (Lei n. 10.147/2000, artigo 2.).;Lote: 5901 / Fabr.: 01/02/2025 / Val.: 01/02/2028 4952 609963917563 POLIVITAMINICO AZ 500MG C/60 CAPS GOLD LAB 30049069 5405 UND 4.0000 9.9900000000 39.96 609963917563 UND 4.0000 9.9900000000 1 212393 4.000 2024-11-07 2026-11-07 0 60 0.00 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 04 04 Lote: 212393 / Fabr.: 07/11/2024 / Val.: 07/11/2026 129 7891800662146 FITA MICROPOROSA 1,2CM X 4,5M BRANCO CREMER 30051030 5405 UND 2.0000 4.7000000000 9.40 7891800662146 UND 2.0000 4.7000000000 0.56 1 1464440J 2.000 2024-10-01 2026-10-01 3 60 6.62 18.0000 0.14 1.06 999 99 0.00 0.0000 0.00 01 8.84 0.6500 0.06 01 8.84 3.0000 0.27 Lote: 1464440J / Fabr.: 01/10/2024 / Val.: 01/10/2026 4668 7891800665024 FITA MICROPOROSA 2,5CM X 4,5M BEGE CREMER 30051030 5405 UND 1.0000 12.7400000000 12.74 7891800665024 UND 1.0000 12.7400000000 0.76 1 0245444J 1.000 2024-10-01 2026-10-01 3 60 11.07 18.0000 0.22 1.77 999 99 0.00 0.0000 0.00 01 11.98 0.6500 0.08 01 11.98 3.0000 0.36 Lote: 0245444J / Fabr.: 01/10/2024 / Val.: 01/10/2026 3054 7908512700810 FISIOFORT PREMIUM FRASNAGA 150G BIO INSTINTO 33072090 5405 UND 12.0000 7.5900000000 91.08 7908512700810 UND 12.0000 7.5900000000 1 727 12.000 2025-01-16 2027-01-16 4 60 0.00 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 04 04 Aplica-se a aliquota zero do PIS/COFINS, conforme (Lei n. 10.147/2000, artigo 2.).;Lote: 727 / Fabr.: 16/01/2025 / Val.: 16/01/2027 029 7896902211544 AGUA OXIGENADA ANTISSEPTICA 10 VOL 100ML FARMAX 30049099 5405 UND 12.0000 2.1800000000 26.16 7896902211544 UND 12.0000 2.1800000000 1 D8907099-932C-4B8B-914F-0D975AD07E95 2521 12.000 2025-01-01 2028-01-01 5 60 23.64 18.0000 1.92 2.28 999 99 0.00 0.0000 0.00 04 04 Lote: 2521 / Fabr.: 01/01/2025 / Val.: 01/01/2028 2487 7896902212565 AGUA OXIGENADA ANTISSEPTICA 10 VOL SPRAY 100ML FARMAX 30049099 5405 UND 4.0000 4.7100000000 18.84 7896902212565 UND 4.0000 4.7100000000 1.12 1 1F9D5963-1834-4814-8544-496C095B7E90 0630 4.000 2025-02-01 2028-01-01 5 60 15.48 18.0000 1.28 1.52 999 99 0.00 0.0000 0.00 04 04 Lote: 0630 / Fabr.: 01/02/2025 / Val.: 01/01/2028 066 7896902211438 OLEO DE BANANA 28ML FARMAX 33043000 5405 UND 1.0000 3.5100000000 3.51 7896902211438 UND 1.0000 3.5100000000 0.21 1 EB7F29FA-4FDF-4B73-959A-3EBF51618039 0238 1.000 2025-01-01 2027-01-01 5 60 2.72 25.0000 0.18 0.50 999 99 0.00 0.0000 0.00 04 04 Aplica-se a aliquota de 25%, de acordo com o artigo 55, inciso IV, do RICMS/SP.;Lote: 0238 / Fabr.: 01/01/2025 / Val.: 01/01/2027 044 7896902209114 REMOVEDOR COM ACETONA 100ML FARMAX 33043000 5405 UND 12.0000 3.7900000000 45.48 7896902209114 UND 12.0000 3.7900000000 1 479F1327-5408-454A-8F67-860D4CEC54AB 1626 12.000 2025-01-01 2028-08-01 5 60 40.92 25.0000 2.64 7.56 999 99 0.00 0.0000 0.00 04 04 Aplica-se a aliquota de 25%, de acordo com o artigo 55, inciso IV, do RICMS/SP.;Lote: 1626 / Fabr.: 01/01/2025 / Val.: 01/08/2028 244 7896902212190 SORO FISIO 0,9% CLOR SOD (SORIMAX) 500ML FARMAX 33079000 5405 UND 24.0000 3.8900000000 93.36 7896902212190 UND 24.0000 3.8900000000 1 738 24.000 2024-08-01 2026-08-01 5 60 82.80 25.0000 5.04 15.60 999 99 0.00 0.0000 0.00 04 04 Lote: 738 / Fabr.: 01/08/2024 / Val.: 01/08/2026 439.10 64.62 0.00 0.00 0.00 0.00 0.00 0.00 1507.70 0.00 0.00 32.53 0.00 0.00 0.00 5.34 24.56 0.00 1475.17 0 06209025000186 MARCIO RODRIGO DE PAULA RIBEIRO TRANSPORTE 181608645110 R HILARIO PESSARELLO, 108 CRAVINHOS SP 6 VOLUMES DIVERSAS 23.320 27.928 420325 1475.17 0.00 1475.17 001 2025-04-30 295.03 002 2025-05-10 295.03 003 2025-05-20 295.03 004 2025-05-30 295.03 005 2025-06-09 295.05 1 15 295.03 1 15 295.03 1 15 295.03 1 15 295.03 1 15 295.05 EXCLUSAO DE ICMS DA BASE DE CALCULO DE PIS/COFINS, CONFORME SENTENCA NO MANDADO DE SEGURANCA N. 5001188-92.2021.4.03.6108.;EXCLUSAO DE ICMS DA BASE DE CALCULO DE PIS/COFINS, CONFORME SENTENCA NO MANDADO DE SEGURANCA N. 5001188-92.2021.4.03.6108;Nota fiscal refere-se ao pedido: 447137;Representante: 000251-EDUARDO DIAS OLMEDO; 2gkeADNXZKVH1cfrLekWg0WCzB8= lhgZuj3JCWBwBRfceplwc5AIV90RTqMhYlZZ74B8ISXvXp/JOUyj7Gin8/D/3a/HhZU5LcFiq8S2Fjg3nIVA4QyO8kvy8Y3c4uwdDv4bzc+BWpXW2vwzp4KWM6NWpw7RsNrpgd9GvyjX1zocAejT+jzyrVers5gvGJ5O2ubLgyqVWMalxs0jQPOhUVM3BrkTbBUIBNC6E9bJm3TtGh55A1yxenyiwwXSNF/jRMRm30+fhNuVnq7cPqBDrdLs+Aa4w0jppCwsoYAd1pkQIcW+/nXA/2U8m7kcASdGkNfvoD/bKfxWkvz7naD1awsyhC9czhWDHJWqeEnyGmyZ5T0OAg== 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1 SP_NFE_PL009_V4 35250328104240000155550010004203251258741991 2025-03-26T14:49:03-03:00 135250797790474 2gkeADNXZKVH1cfrLekWg0WCzB8= 100 Autorizado o uso da NF-e