35 25874199 VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS/VENDA 55 1 417350 2025-03-11T00:00:00-03:00 2025-03-11T00:00:00-03:00 1 1 3553807 1 1 2 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 4117 7896018680517 ALGODAO BOLA BRANCO 50G SUSSEX 56012110 5102 UND 4.0000 2.8900000000 11.56 7896018680517 UND 4.0000 2.8900000000 1 0525 4.000 2025-01-01 2030-01-01 0 00 3 11.56 18.0000 2.08 999 99 0.00 0.0000 0.00 01 9.48 0.6500 0.06 01 9.48 3.0000 0.28 Lote: 0525 / Fabr.: 01/01/2025 / Val.: 01/01/2030 608 7896085111129 BOLSA TERMOGEL GRANDE 39123119 5102 UND 1.0000 14.9900000000 14.99 7896085111129 UND 1.0000 14.9900000000 0.30 1 027/25 1.000 2025-01-01 2028-01-01 0 00 3 14.69 18.0000 2.64 999 99 0.00 0.0000 0.00 01 12.05 0.6500 0.08 01 12.05 3.0000 0.36 Lote: 027/25 / Fabr.: 01/01/2025 / Val.: 01/01/2028 1905 7898639694041 LANCETA P/ LANCETADOR 28G C/100 G-TECH 90183999 5102 UND 1.0000 10.0800000000 10.08 7898639694041 UND 1.0000 10.0800000000 1 402401 1.000 2024-09-27 2029-09-26 0 00 3 10.08 18.0000 1.81 999 99 0.00 0.0000 0.00 01 8.27 0.6500 0.05 01 8.27 3.0000 0.25 Lote: 402401 / Fabr.: 27/09/2024 / Val.: 26/09/2029 679 7898108640616 TESTE DE GRAVIDEZ CONFIRA CANETA SANFARMA 38221910 5102 UND 2.0000 5.2400000000 10.48 7898108640616 UND 2.0000 5.2400000000 1 0422EM2 2.000 2024-04-21 2026-04-21 0 00 3 10.48 18.0000 1.89 999 99 0.00 0.0000 0.00 01 8.59 0.6500 0.06 01 8.59 3.0000 0.26 Lote: 0422EM2 / Fabr.: 21/04/2024 / Val.: 21/04/2026 6091 7898126050220 TESTE DE GRAVIDEZ CONFIRME C/COLETOR SEMANAS ANALITIC 38221910 5102 UND 1.0000 10.1700000000 10.17 7898126050220 UND 1.0000 10.1700000000 0.81 1 870752 1.000 2024-09-01 2027-01-01 0 00 3 9.36 18.0000 1.68 999 99 0.00 0.0000 0.00 01 7.68 0.6500 0.05 01 7.68 3.0000 0.23 Lote: 870752 / Fabr.: 01/09/2024 / Val.: 01/01/2027 6934 7895143226942 5MAG 500MG C/60 CAPS QUALYNUTRI 21069030 5102 UND 1.0000 23.8800000000 23.88 7895143226942 UND 1.0000 23.8800000000 1.91 1 212338 1.000 2024-09-26 2026-09-26 0 20 3 33.3300 14.65 18.0000 2.64 999 99 0.00 0.0000 0.00 01 19.33 0.6500 0.13 01 19.33 3.0000 0.58 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 212338 / Fabr.: 26/09/2024 / Val.: 26/09/2026 2934 7898483534616 CLORETO DE MAGNESIO P.A. 800MG+VITAM B6 C/60 CAPS QUALYNUTRI 21069030 5102 UND 1.0000 18.9000000000 18.90 7898483534616 UND 1.0000 18.9000000000 1.51 1 212400 1.000 2024-11-20 2026-11-20 0 20 3 33.3300 11.59 18.0000 2.09 999 99 0.00 0.0000 0.00 01 15.30 0.6500 0.10 01 15.30 3.0000 0.46 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 212400 / Fabr.: 20/11/2024 / Val.: 20/11/2026 7049 7898767760540 METIL B12 600MG C/60 CAPS QUALYNUTRI 21069030 5102 UND 2.0000 18.7200000000 37.44 7898767760540 UND 2.0000 18.7200000000 1.88 1 212425 2.000 2024-12-14 2026-12-14 0 20 3 33.3300 23.71 18.0000 4.27 999 99 0.00 0.0000 0.00 01 31.29 0.6500 0.20 01 31.29 3.0000 0.94 Base Legal da Reducao: Artigo 39, inciso XIV, do Anexo II do RICMS/SP.;Lote: 212425 / Fabr.: 14/12/2024 / Val.: 14/12/2026 5043 7897211100246 ABSORVENTE P/ SEIOS L30P24 AMAMENTE 96190000 5405 UND 1.0000 22.1400000000 22.14 7897211100246 UND 1.0000 22.1400000000 0.66 1 230329B 1.000 2024-03-23 2029-03-23 0 60 8.42 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 01 21.48 0.6500 0.14 01 21.48 3.0000 0.64 Lote: 230329B / Fabr.: 23/03/2024 / Val.: 23/03/2029 4474 7898994542032 ADEREFIX FIXADOR DE PROTESE DENTARIA ORIGINAL 20G 33069000 5405 UND 2.0000 15.2800000000 30.56 7898994542032 UND 2.0000 15.2800000000 1.22 1 202050 2.000 2024-11-01 2026-11-01 0 60 20.18 18.0000 0.00 1.08 999 99 0.00 0.0000 0.00 06 06 Lote: 202050 / Fabr.: 01/11/2024 / Val.: 01/11/2026 3987 7898108640524 ADESIVO DOUTORSAN GRANDE C/2 SANFARMA 30051090 5405 UND 3.0000 8.2300000000 24.69 7898108640524 UND 3.0000 8.2300000000 1.47 1 20231026 3.000 2023-07-26 2026-10-26 0 60 22.80 18.0000 2.43 1.68 999 99 0.00 0.0000 0.00 01 23.22 0.6500 0.15 01 23.22 3.0000 0.70 Lote: 20231026 / Fabr.: 26/07/2023 / Val.: 26/10/2026 4981 7896279102476 AGUA DE COLONIA BABY MENINA 100ML MURIEL 33030020 5405 UND 1.0000 10.3900000000 10.39 7896279102476 UND 1.0000 10.3900000000 0.62 1 000070 1.000 2024-11-01 2027-11-01 0 60 5.18 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 04 04 Lote: 000070 / Fabr.: 01/11/2024 / Val.: 01/11/2027 254 7898172860200 ATADURA ELASTICA 08CM X 2,2M C/12 NEVE 30059090 5405 UND 1.0000 19.6900000000 19.69 7898172860200 UND 1.0000 19.6900000000 1 2306010035 1.000 2023-05-01 2028-05-01 0 60 16.95 18.0000 0.34 2.71 999 99 0.00 0.0000 0.00 01 19.69 0.6500 0.13 01 19.69 3.0000 0.59 Lote: 2306010035 / Fabr.: 01/05/2023 / Val.: 01/05/2028 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 1553 7896544910102 ESPARADRAPO 10CM X 4,5M BRANCO IMPERMEAVEL MISSNER 30051090 5405 UND 1.0000 19.6700000000 19.67 7896544910102 UND 1.0000 19.6700000000 0.79 1 46A76E4E-4663-4704-935B-06CE6A2A2BE7 NSH21401 1.000 2024-09-01 2026-09-01 0 60 0.00 0.0000 0.74 0.00 999 99 0.00 0.0000 0.00 01 18.88 0.6500 0.12 01 18.88 3.0000 0.57 Lote: NSH21401 / Fabr.: 01/09/2024 / Val.: 01/09/2026 135 7891800364781 ESPARADRAPO 2,5CM X 0,90M BRANCO IMPERMEAVEL CREMER 30051030 5405 UND 3.0000 3.0700000000 9.21 7891800364781 UND 3.0000 3.0700000000 0.54 1 8421432H 3.000 2024-08-01 2026-08-01 0 60 8.25 18.0000 0.54 0.93 999 99 0.00 0.0000 0.00 01 8.67 0.6500 0.06 01 8.67 3.0000 0.26 Lote: 8421432H / Fabr.: 01/08/2024 / Val.: 01/08/2026 184 7891040034628 FITA MICROPORE HIP. BRANCO 12,5MM X 10M C/ CARRETEL 3M 30051090 5405 UND 1.0000 12.6400000000 12.64 7891040034628 UND 1.0000 12.6400000000 0.63 1 950056 1.000 2024-04-01 2026-05-01 0 60 8.29 0.0000 0.00 0.00 999 49 0.00 0.0000 0.00 01 12.01 0.6500 0.08 01 12.01 3.0000 0.36 Lote: 950056 / Fabr.: 01/04/2024 / Val.: 01/05/2026 1567 7896544900288 FITA MICROPOROSA 1,2CM X 4,5M BEGE HIPOALERGICA MISSNER 30051090 5405 UND 1.0000 4.2800000000 4.28 7896544900288 UND 1.0000 4.2800000000 0.17 1 FD2EB03C-C364-450F-B6B1-AD02CEB2FA2B NAM27601 1.000 2024-11-01 2026-11-01 0 60 0.00 0.0000 0.25 0.00 999 99 0.00 0.0000 0.00 01 4.11 0.6500 0.03 01 4.11 3.0000 0.12 Lote: NAM27601 / Fabr.: 01/11/2024 / Val.: 01/11/2026 1565 7896544900264 FITA MICROPOROSA 2,5CM X 4,5M BEGE HIPOALERGICA MISSNER 30051090 5405 UND 2.0000 5.4600000000 10.92 7896544900264 UND 2.0000 5.4600000000 0.66 1 299B33FD-7A9F-4652-931A-C320765FE614 AAM00101 2.000 2025-01-01 2027-01-01 0 60 0.00 0.0000 0.44 0.00 999 99 0.00 0.0000 0.00 01 10.26 0.6500 0.07 01 10.26 3.0000 0.31 Lote: AAM00101 / Fabr.: 01/01/2025 / Val.: 01/01/2027 128 7891800662153 FITA MICROPOROSA 2,5CM X 4,5M BRANCO CREMER 30051030 5405 UND 1.0000 8.9400000000 8.94 7891800662153 UND 1.0000 8.9400000000 0.54 1 7D2D11C9-508D-4032-B56B-37D0B0BE2511 1535443J 1.000 2024-10-01 2026-10-01 0 60 5.49 18.0000 0.11 0.88 999 99 0.00 0.0000 0.00 01 8.40 0.6500 0.05 01 8.40 3.0000 0.25 Lote: 1535443J / Fabr.: 01/10/2024 / Val.: 01/10/2026 1564 7896544900257 FITA MICROPOROSA 5CM X 4,5M BEGE HIPOALERGICA MISSNER 30051090 5405 UND 1.0000 8.7900000000 8.79 7896544900257 UND 1.0000 8.7900000000 0.35 1 FA8CC791-13C8-45FB-B333-8416030ABBF4 AAM02101 1.000 2025-01-01 2027-01-01 0 60 0.00 0.0000 0.55 0.00 999 99 0.00 0.0000 0.00 01 8.44 0.6500 0.05 01 8.44 3.0000 0.25 Lote: AAM02101 / Fabr.: 01/01/2025 / Val.: 01/01/2027 127 7891800662139 FITA MICROPOROSA 5CM X 4,5M BRANCO CREMER 30051030 5405 UND 2.0000 13.0900000000 26.18 7891800662139 UND 2.0000 13.0900000000 1.58 1 62CE445C-622C-4ACF-BD2F-69C4706CFE95 1396440J 2.000 2024-10-01 2026-10-01 0 60 20.44 18.0000 0.42 3.26 999 99 0.00 0.0000 0.00 01 24.60 0.6500 0.16 01 24.60 3.0000 0.74 Lote: 1396440J / Fabr.: 01/10/2024 / Val.: 01/10/2026 4991 7896279112727 KIT SHAMPOO + COND BABY MENINO 100ML MURIEL 33059000 5405 UND 1.0000 10.6300000000 10.63 7896279112727 UND 1.0000 10.6300000000 0.64 1 K00010 1.000 2024-11-01 2027-11-01 0 60 5.62 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 04 04 Lote: K00010 / Fabr.: 01/11/2024 / Val.: 01/11/2027 5451 7898947170626 LUVAS INDUSTRIAL C/ PO P/ PROCED MEDIX TAM P C/100 40151900 5405 UND 2.0000 31.8200000000 63.64 7898947170626 UND 2.0000 31.8200000000 3.84 1 MB-SRI58/24 2.000 2024-08-01 2029-08-01 0 60 0.00 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 04 04 Lote: MB-SRI58/24 / Fabr.: 01/08/2024 / Val.: 01/08/2029 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 1442 7898582290178 OLEO DE GIRASSOL ALMOTOLIA 200ML DERSOL BELLAPHYTUS 15121911 5405 UND 1.0000 9.9400000000 9.94 7898582290178 UND 1.0000 9.9400000000 0.30 1 MI091 1.000 2024-09-01 2026-09-01 0 60 0.00 0.0000 0.65 0.00 999 99 0.00 0.0000 0.00 01 9.64 0.6500 0.06 01 9.64 3.0000 0.29 Lote: MI091 / Fabr.: 01/09/2024 / Val.: 01/09/2026 6671 7898944749757 PENTE FINO DE ACO C/1 SUPERMEDY 96159000 5405 UND 1.0000 13.9900000000 13.99 7898944749757 UND 1.0000 13.9900000000 0.62 1 0 60 12.09 18.0000 1.17 1.01 999 99 0.00 0.0000 0.00 01 13.37 0.6500 0.09 01 13.37 3.0000 0.40 7018 7896279126953 POMADA BALSAMO EXTRA FORTE 120G MURIEL 33059000 5405 UND 2.0000 13.4900000000 26.98 7896279126953 UND 2.0000 13.4900000000 1.62 1 000015 2.000 2024-07-01 2027-07-01 0 60 12.92 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 04 04 Lote: 000015 / Fabr.: 01/07/2024 / Val.: 01/07/2027 7016 7896279126960 POMADA BALSAMO NEW DESIGN 120G MURIEL 33059000 5405 UND 2.0000 13.4900000000 26.98 7896279126960 UND 2.0000 13.4900000000 1.62 1 000017 2.000 2024-07-01 2027-07-01 0 60 12.00 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 04 04 Lote: 000017 / Fabr.: 01/07/2024 / Val.: 01/07/2027 4956 602883980754 QUALYVITAM OLHOS 171MG EPA 114MG DHA C/60 CAPS QUALYNUTRI 30049069 5405 UND 1.0000 36.9900000000 36.99 602883980754 UND 1.0000 36.9900000000 1.11 1 212428 1.000 2024-10-31 2026-10-31 0 60 0.00 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 04 04 Lote: 212428 / Fabr.: 31/10/2024 / Val.: 31/10/2026 421 7897780203126 RIODEINE DERMO SUAVE TOPICO ALMOTOLIA 100ML RIOQUIMICA 30039099 5405 UND 1.0000 9.4500000000 9.45 7897780203126 UND 1.0000 9.4500000000 0.38 1 2500164 1.000 2025-01-01 2027-01-01 0 60 6.73 18.0000 0.89 0.32 999 99 0.00 0.0000 0.00 04 04 Lote: 2500164 / Fabr.: 01/01/2025 / Val.: 01/01/2027 4965 7898301056740 TIRAS REAGENTES FR C/50 FREE (AP ANTIGO) G-TECH 83119000 5405 UND 2.0000 48.3700000000 96.74 7898301056740 UND 2.0000 48.3700000000 1 242405 2.000 2024-05-28 2026-05-28 0 60 0.00 0.0000 0.00 0.00 999 99 0.00 0.0000 0.00 01 96.74 0.6500 0.63 01 96.74 3.0000 2.90 Lote: 242405 / Fabr.: 28/05/2024 / Val.: 28/05/2026 185 7891040034642 FITA MICROPORE HIP. BRANCO 25MM X 10M C/ CARRETEL 3M 30051090 5405 UND 1.0000 11.2900000000 11.29 7891040034642 UND 1.0000 11.2900000000 0.56 1 BCA817A4-D4B6-4A81-AF0D-71041EE6B232 995768 1.000 2024-08-01 2026-08-01 2 60 7.52 0.0000 0.00 0.00 999 49 0.00 0.0000 0.00 01 10.73 0.6500 0.07 01 10.73 3.0000 0.32 Lote: 995768 / Fabr.: 01/08/2024 / Val.: 01/08/2026 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 21A09DFD-D9DF-47AC-827A-A967A4E43437 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 029 7896902211544 AGUA OXIGENADA ANTISSEPTICA 10 VOL 100ML FARMAX 30049099 5405 UND 7.0000 2.3600000000 16.52 7896902211544 UND 7.0000 2.3600000000 0.98 1 D8907099-932C-4B8B-914F-0D975AD07E95 2521 7.000 2025-01-01 2028-01-01 5 60 13.79 18.0000 1.12 1.33 999 99 0.00 0.0000 0.00 04 04 Lote: 2521 / Fabr.: 01/01/2025 / Val.: 01/01/2028 131 7891800801958 ESPARADRAPO 10CM X 4,5M BRANCO IMPERMEAVEL CREMER 30051030 5405 UND 1.0000 21.9800000000 21.98 7891800801958 UND 1.0000 21.9800000000 1.32 1 9583437I 1.000 2024-09-01 2026-09-01 5 60 20.80 18.0000 1.38 2.36 999 99 0.00 0.0000 0.00 01 20.66 0.6500 0.13 01 20.66 3.0000 0.62 Lote: 9583437I / Fabr.: 01/09/2024 / Val.: 01/09/2026 066 7896902211438 OLEO DE BANANA 28ML FARMAX 33043000 5405 UND 2.0000 3.5100000000 7.02 7896902211438 UND 2.0000 3.5100000000 0.42 1 EB7F29FA-4FDF-4B73-959A-3EBF51618039 0238 2.000 2025-01-01 2027-01-01 5 60 5.44 25.0000 0.36 1.00 999 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 106.12 19.10 0.00 0.00 0.00 0.00 0.00 0.00 726.31 0.00 0.00 30.59 0.00 0.00 0.00 2.85 13.12 0.00 695.72 0 06209025000186 MARCIO RODRIGO DE PAULA RIBEIRO TRANSPORTE 181608645110 R HILARIO PESSARELLO, 108 CRAVINHOS SP 1 VOLUMES DIVERSAS 2.313 2.313 417350 695.72 0.00 695.72 001 2025-04-08 231.90 002 2025-04-15 231.90 003 2025-04-22 231.92 1 15 231.90 1 15 231.90 1 15 231.92 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: 444236;Representante: 000251-EDUARDO DIAS OLMEDO; 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