|0000|017|0|01012023|31012023|PERFUMARIA ELANS INDUSTRIA COMERCIO IMP E EXPORT LTDA|62628359000165||SP|675005399111|3552809|0000000|000000000|A|0| |0001|0| |0002|00| |0005|ELANS IND. COM. IMP E EXP. LTDA|06767280|ESTRADA BENEDITO CESARIO DE OLIVEIRA|294||VILA IASI|1141370377|1141370377|| |0100|Mauro Roversi Ventura|07213072803|182872||11111111|1|1|||||2323@ewwer.com|3552809| |0150|c8SP|PERIGOT COMERCIO DE ARTIGOS PARA ANIMAIS EIRELI - EPP|1058|11177146000123||148804787119|3550308||Rua Rubem de Souza|611||Vila Inglesa| |0150|f7SP|CLARO|1058|40432544000147||114814878119|3550308||RUA HENRI DUNANT|780||SANTO AMARO| |0190|KG|Desc KG| |0190|UN|Desc UN| |0200|31000040|FRAGRANCIA HIDRAMAX PERIGOT PLS/2651|||KG|01|33029019||||18,00|2805600| |0200|31000051|FRAGRANCIA MASCAVO IAA/9644|||KG|01|33029019||||18,00|2805600| |0200|31000068|FRAGRANCIA QUIMERA IBB/9923|||KG|01|33029019||||18,00|2805600| |0200|31000080|EXTRATO DE OLIVA|||KG|01|13021999||||18,00|| |0200|31000087|LACTOSOL|||KG|01|35019019||||18,00|| |0200|31000118|FRAGRANCIA CAROA SCE588790|||KG|01|33029019||||18,00|2805600| |0200|31000123|FRAGRANCIA NATURAL ICC/2652|||KG|01|33029019||||18,00|2805600| |0200|51000008|VALVULA PROFISSIONAL R28/410 MTZ-46-S PRETA|||UN|01|84248910||||0,00|| |0200|51000013|VALVULA SPRAY R.28/410 MTZ-32-R- BRANCA|||UN|01|84248990||||0,00|2806300| |0200|51000014|PROVADOR 5.0ML ROSCA 13 PL FL|||UN|01|84248910||||0,00|| |0200|51000015|VALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM|||UN|01|84248910||||0,00|| |0200|51000022|CAIXA PAPELAO - D|||UN|01|48191000||||18,00|| |0200|51000026|FRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO|||UN|01|39239090||||0,00|2805700| |0200|51000031|ROTULO MILK CONDICIONADOR 500ML|||UN|01|39191010||||0,00|| |0200|51000047|ROTULO CABRA SHAMPOO LIMPEZA PROFUNDA 5L FRENTE|||UN|01|39191010||||0,00|| |0200|51000060|TAMPA PRETA 5L|||UN|01|39235000||||18,00|| |0200|51000064|VALVULA DOSADORA 24/410|||UN|01|84248990||||0,00|2806300| |0200|51000065|ROTULO MILK SHAMPOO BRANQUEADOR 5L FRENTE|||UN|01|39191010||||0,00|| |0200|51000076|FRASCO CILINDRICO RETO 120ML|||UN|01|39233090||||0,00|2805700| |0200|51000119|TAMPA PUSH PULL PRETA R28/410|||UN|01|39235000||||18,00|| |0200|51000163|ROTULO DELUX SERUM ILUMINATO 120ML|||UN|01|39191010||||0,00|| |0200|51000183|BOMBONA B5000 RTE 5L BRANCA|||UN|01|39233090||||0,00|2805700| |0200|51000246|ROTULO COLONIA FANTASIA 500ML|||UN|01|39191010||||0,00|| |0200|51000257|ROTULO MILK SHAMPOO BRANQUEADOR 5L VERSO|||UN|01|39191010||||0,00|| |0200|51000258|ROTULO CABRA SHAMPOO LIMPEZA PROFUNDA 5L VERSO|||UN|01|39191010||||0,00|| |0200|51000312|ROTULO MINI COLONIA FANTASIA 5ML|||UN|01|39191010||||0,00|| |0200|51000486|BOMBONA RETANGULAR BRANCA 5L NOVA|||UN|01|39233090||||0,00|2805700| |0200|51000501|ROTULO RAIZES DO SERTAO CAROA SHAMPOO 500ML|||UN|01|39191010||||0,00|| |0200|51000502|ROTULO RAIZES DO SERTAO CAROA SHAMPOO 5L FRENTE|||UN|01|39191010||||0,00|| |0200|51000503|ROTULO RAIZES DO SERTAO CAROA SHAMPOO 5L VERSO|||UN|01|39191010||||0,00|| |0200|51000506|TAMPA BOMBONA 5L - VERDE|||UN|01|39235000||||18,00|| |0200|51000514|TAMPA PUSH PULL R28/410 VERDE|||UN|01|39235000||||18,00|| |0200|51000538|ROTULO OLIVE VEGGIE LEAVE IN 500ML|||UN|01|39191010||||0,00|| |0200|PP0025|SHAMPOO BRANQUEADOR MILK 5L|7898569090784||UN|04|30024991||||18,00|1300901| |0200|PP0025MO|SHAMPOO BRANQUEADOR MILK 5L|7898569090784||UN|04|30024991||||18,00|1300901| |0200|PP0087|CONDICIONADOR MILK 500ML|7898569090616||UN|04|30024991||||18,00|1300901| |0200|PP0087MO|CONDICIONADOR MILK 500ML|7898569090616||UN|04|30024991||||18,00|1300901| |0200|PP0121|SHAMPOO LIMPEZA PROFUNDA 5L|7898569090753||UN|04|30024991||||18,00|1300901| |0200|PP0121MO|SHAMPOO LIMPEZA PROFUNDA 5L|7898569090753||UN|04|30024991||||18,00|1300901| |0200|PP0187|SERUM DELUX ILUMINATO 120ML|7898569091422||UN|04|30024991||||18,00|1300901| |0200|PP0187MO|SERUM DELUX ILUMINATO 120ML|7898569091422||UN|04|30024991||||18,00|1300901| |0200|PP0198|COLONIA PROFISSIONAL FANTASIA 500ML|7898569091477||UN|04|33072090||||25,00|2002900| |0200|PP0198MO|COLONIA PROFISSIONAL FANTASIA 500ML|7898569091477||UN|04|33072090||||25,00|2002900| |0200|PP11000007|COLONIA FANTASIA 5ML AMOSTRA|7898569092535||UN|04|33072090||||25,00|2002900| |0200|PP11000007MO|COLONIA FANTASIA 5ML AMOSTRA|7898569092535||UN|04|33072090||||25,00|2002900| |0200|PP12000197|SHAMPOO RAIZES DO SERTAO CAROA 500ML|||UN|04|30024991||||18,00|1300901| |0200|PP12000197MO|SHAMPOO RAIZES DO SERTAO CAROA 500ML|||UN|04|30024991||||18,00|1300901| |0200|PP12000198|SHAMPOO RAIZES DO SERTAO CAROA 5L|||UN|04|30024991||||18,00|1300901| |0200|PP12000198MO|SHAMPOO RAIZES DO SERTAO CAROA 5L|||UN|04|30024991||||18,00|1300901| |0200|PP12000217|LEAVE IN OLIVE CARE VEGGIE 500ML|||UN|04|30024991||||18,00|1300901| |0200|PP12000217MO|LEAVE IN OLIVE CARE VEGGIE 500ML|||UN|04|30024991||||18,00|1300901| |0220|KG|1,000000|| |0220|UN|1,000000|| |0400|5124|Industrializacao efetuada para outra empresa| |0400|5902|Retorno de mercadoria utilizada na industrializaca| |0400|5903|Retorno de mercadoria recebida para industrializac| |0460|5124|Industrializacao efetuada para outra empresa| |0460|5902|Retorno de mercadoria utilizada na industrializaca| |0460|5903|Retorno de mercadoria recebida para industrializac| |0990|69| |B001|1| |B990|2| |C001|0| |C100|1|0|c8SP|55|00|1|4708|35230162628359000165550010000047081033505174|12012023|12012023|4200,67|1|0,00||4200,67|1|0,00|0,00|0,00|1035,63|186,41|0,00|0,00|0,00|25,70|118,65|0,00|0,00| |C170|1|PP12000217MO|LEAVE IN OLIVE CARE VEGGIE 500ML|311,00000|UN|1887,77|0,00|1|051|5124|5124|0,00|18,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|1887,77|0,65|0,000|0,0000|12,27|01|1887,77|3,00|0,000|0,0000|56,63|4.1|0,00| |C176|01|01|1|12012023|c8SP|311,000|6,070|1887,770|||0,00|18,00|0,00|0,000||||||||0|0||0|0,00| |C170|2|PP12000217|LEAVE IN OLIVE CARE VEGGIE 500ML|311,00000|UN|1035,63|0,00|1|000|5124|5124|1035,63|18,00|186,41|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|1035,63|0,65|0,000|0,0000|6,73|01|1035,63|3,00|0,000|0,0000|31,07|4.1|0,00| |C176|01|01|1|12012023|c8SP|311,000|186,410|1035,630|||1035,63|18,00|1035,63|186,413||||||||0|0||0|0,00| |C170|3|51000538|ROTULO OLIVE VEGGIE LEAVE IN 500ML|311,00000|UN|245,69|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|245,69|0,00|0,000|0,0000|0,00|49|245,69|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|12012023|c8SP|311,000|0,790|245,690|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|4|51000026|FRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO|311,00000|UN|311,00|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|311,00|0,65|0,000|0,0000|2,02|49|311,00|3,00|0,000|0,0000|9,33|4.1|0,00| |C176|01|01|1|12012023|c8SP|311,000|1,000|311,000|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|5|51000022|CAIXA PAPELAO - D|11,00000|UN|35,97|0,00|1|040|5903|5903|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|35,97|0,65|0,000|0,0000|0,23|49|35,97|3,00|0,000|0,0000|1,08|4.1|0,00| |C176|01|01|1|12012023|c8SP|11,000|3,270|35,970|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|6|51000008|VALVULA PROFISSIONAL R28/410 MTZ-46-S PRETA|311,00000|UN|587,79|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|587,79|0,65|0,000|0,0000|3,82|49|587,79|3,00|0,000|0,0000|17,63|4.1|0,00| |C176|01|01|1|12012023|c8SP|311,000|1,890|587,790|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|7|31000123|FRAGRANCIA NATURAL ICC/2652|0,60400|KG|90,60|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|90,60|0,65|0,000|0,0000|0,59|49|90,60|3,00|0,000|0,0000|2,72|4.1|0,00| |C176|01|01|1|12012023|c8SP|0,604|150,000|90,600|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|8|31000080|EXTRATO DE OLIVA|0,15800|KG|6,22|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|6,22|0,65|0,000|0,0000|0,04|49|6,22|3,00|0,000|0,0000|0,19|4.1|0,00| |C176|01|01|1|12012023|c8SP|0,158|39,340|6,220|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C190|000|5124|18,00|1035,63|1035,63|186,41|0,00|0,00|0,00|0,00|5124| |C190|040|5903|0,00|35,97|0,00|0,00|0,00|0,00|0,00|0,00|5903| |C190|050|5902|0,00|1241,30|0,00|0,00|0,00|0,00|0,00|0,00|5902| |C190|051|5124|18,00|1887,77|0,00|0,00|0,00|0,00|0,00|0,00|5124| |C100|1|0|c8SP|55|00|1|4709|35230162628359000165550010000047091303505144|12012023|12012023|4758,99|1|0,00||4758,99|1|0,00|0,00|0,00|356,16|89,04|0,00|0,00|0,00|18,46|85,19|0,00|0,00| |C170|1|PP11000007MO|COLONIA FANTASIA 5ML AMOSTRA|100,00000|UN|54,00|0,00|1|051|5124|5124|0,00|25,00|0,00|0,00|25,00|0,00|0|51||0,00|0,00|0,00|04|0,00|0,00|0,000|0,0000|0,00|04|0,00|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|12012023|c8SP|100,000|0,540|54,000|||0,00|25,00|0,00|0,000||||||||0|0||0|0,00| |C170|2|PP11000007|COLONIA FANTASIA 5ML AMOSTRA|100,00000|UN|6,00|0,00|1|020|5124|5124|2,88|25,00|0,72|0,00|25,00|0,00|0|51||0,00|0,00|0,00|04|0,00|0,00|0,000|0,0000|0,00|04|0,00|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|12012023|c8SP|100,000|0,720|2,880|||2,88|25,00|2,88|0,720||||||||0|0||0|0,00| |C170|3|PP0198MO|COLONIA PROFISSIONAL FANTASIA 500ML|230,00000|UN|931,50|0,00|1|051|5124|5124|0,00|25,00|0,00|0,00|25,00|0,00|0|51||0,00|0,00|0,00|04|0,00|0,00|0,000|0,0000|0,00|04|0,00|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|12012023|c8SP|230,000|4,050|931,500|||0,00|25,00|0,00|0,000||||||||0|0||0|0,00| |C170|4|PP0198|COLONIA PROFISSIONAL FANTASIA 500ML|230,00000|UN|736,00|0,00|1|020|5124|5124|353,28|25,00|88,32|0,00|25,00|0,00|0|51||0,00|0,00|0,00|04|0,00|0,00|0,000|0,0000|0,00|04|0,00|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|12012023|c8SP|230,000|88,320|353,280|||353,28|25,00|353,28|88,320||||||||0|0||0|0,00| |C170|5|51000312|ROTULO MINI COLONIA FANTASIA 5ML|100,00000|UN|17,00|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|17,00|0,00|0,000|0,0000|0,00|49|17,00|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|12012023|c8SP|100,000|0,170|17,000|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|6|51000246|ROTULO COLONIA FANTASIA 500ML|230,00000|UN|174,80|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|174,80|0,00|0,000|0,0000|0,00|49|174,80|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|12012023|c8SP|230,000|0,760|174,800|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|7|51000026|FRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO|230,00000|UN|230,00|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|230,00|0,65|0,000|0,0000|1,50|49|230,00|3,00|0,000|0,0000|6,90|4.1|0,00| |C176|01|01|1|12012023|c8SP|230,000|1,000|230,000|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|8|51000022|CAIXA PAPELAO - D|9,00000|UN|29,43|0,00|1|040|5903|5903|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|29,43|0,65|0,000|0,0000|0,19|49|29,43|3,00|0,000|0,0000|0,88|4.1|0,00| |C176|01|01|1|12012023|c8SP|9,000|3,270|29,430|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|9|51000015|VALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM|100,00000|UN|64,00|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|64,00|0,65|0,000|0,0000|0,42|49|64,00|3,00|0,000|0,0000|1,92|4.1|0,00| |C176|01|01|1|12012023|c8SP|100,000|0,640|64,000|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|10|51000014|PROVADOR 5.0ML ROSCA 13 PL FL|100,00000|UN|51,00|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|51,00|0,65|0,000|0,0000|0,33|49|51,00|3,00|0,000|0,0000|1,53|4.1|0,00| |C176|01|01|1|12012023|c8SP|100,000|0,510|51,000|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|11|51000013|VALVULA SPRAY R.28/410 MTZ-32-R- BRANCA|230,00000|UN|190,90|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|190,90|0,65|0,000|0,0000|1,24|49|190,90|3,00|0,000|0,0000|5,73|4.1|0,00| |C176|01|01|1|12012023|c8SP|230,000|1,660|190,900|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|12|31000068|FRAGRANCIA QUIMERA IBB/9923|12,00000|KG|2274,36|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|2274,36|0,65|0,000|0,0000|14,78|49|2274,36|3,00|0,000|0,0000|68,23|4.1|0,00| |C176|01|01|1|12012023|c8SP|12,000|379,060|2274,360|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C190|020|5124|25,00|742,00|356,16|89,04|0,00|0,00|385,84|0,00|5124| |C190|040|5903|0,00|29,43|0,00|0,00|0,00|0,00|0,00|0,00|5903| |C190|050|5902|0,00|3002,06|0,00|0,00|0,00|0,00|0,00|0,00|5902| |C190|051|5124|25,00|985,50|0,00|0,00|0,00|0,00|0,00|0,00|5124| |C100|1|0|c8SP|55|00|1|4710|35230162628359000165550010000047101363505109|23012023|23012023|28306,06|1|0,00||28306,06|1|0,00|0,00|0,00|12331,80|2219,72|0,00|0,00|0,00|180,56|833,33|0,00|0,00| |C170|1|PP0025MO|SHAMPOO BRANQUEADOR MILK 5L|403,00000|UN|11030,11|0,00|1|051|5124|5124|0,00|18,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|11030,11|0,65|0,000|0,0000|71,70|01|11030,11|3,00|0,000|0,0000|330,90|4.1|0,00| |C176|01|01|1|23012023|c8SP|403,000|27,370|11030,110|||0,00|18,00|0,00|0,000||||||||0|0||0|0,00| |C170|2|PP0025|SHAMPOO BRANQUEADOR MILK 5L|403,00000|UN|12331,80|0,00|1|000|5124|5124|12331,80|18,00|2219,72|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|12331,80|0,65|0,000|0,0000|80,16|01|12331,80|3,00|0,000|0,0000|369,95|4.1|0,00| |C176|01|01|1|23012023|c8SP|403,000|2219,720|12331,800|||12331,80|18,00|12331,80|2219,724||||||||0|0||0|0,00| |C170|3|51000257|ROTULO MILK SHAMPOO BRANQUEADOR 5L VERSO|403,00000|UN|286,13|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|286,13|0,00|0,000|0,0000|0,00|49|286,13|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|23012023|c8SP|403,000|0,710|286,130|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|4|51000183|BOMBONA B5000 RTE 5L BRANCA|403,00000|UN|3014,44|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|3014,44|0,65|0,000|0,0000|19,59|49|3014,44|3,00|0,000|0,0000|90,43|4.1|0,00| |C176|01|01|1|23012023|c8SP|403,000|7,480|3014,440|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|5|51000065|ROTULO MILK SHAMPOO BRANQUEADOR 5L FRENTE|403,00000|UN|241,80|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|241,80|0,00|0,000|0,0000|0,00|49|241,80|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|23012023|c8SP|403,000|0,600|241,800|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|6|51000060|TAMPA PRETA 5L|403,00000|UN|201,50|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|201,50|0,65|0,000|0,0000|1,31|49|201,50|3,00|0,000|0,0000|6,04|4.1|0,00| |C176|01|01|1|23012023|c8SP|403,000|0,500|201,500|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|7|31000087|LACTOSOL|1,00000|KG|100,28|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|100,28|0,65|0,000|0,0000|0,65|49|100,28|3,00|0,000|0,0000|3,01|4.1|0,00| |C176|01|01|1|23012023|c8SP|1,000|100,280|100,280|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|8|31000051|FRAGRANCIA MASCAVO IAA/9644|10,00000|KG|1100,00|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|1100,00|0,65|0,000|0,0000|7,15|49|1100,00|3,00|0,000|0,0000|33,00|4.1|0,00| |C176|01|01|1|23012023|c8SP|10,000|110,000|1100,000|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C190|000|5124|18,00|12331,80|12331,80|2219,72|0,00|0,00|0,00|0,00|5124| |C190|050|5902|0,00|4944,15|0,00|0,00|0,00|0,00|0,00|0,00|5902| |C190|051|5124|18,00|11030,11|0,00|0,00|0,00|0,00|0,00|0,00|5124| |C100|1|0|c8SP|55|00|1|4711|35230162628359000165550010000047111513505165|23012023|23012023|14315,68|1|0,00||14315,68|1|0,00|0,00|0,00|5612,54|1010,26|0,00|0,00|0,00|89,46|412,88|0,00|0,00| |C170|1|PP12000198MO|SHAMPOO RAIZES DO SERTAO CAROA 5L|226,00000|UN|4205,86|0,00|1|051|5124|5124|0,00|18,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|4205,86|0,65|0,000|0,0000|27,34|01|4205,86|3,00|0,000|0,0000|126,18|4.1|0,00| |C176|01|01|1|23012023|c8SP|226,000|18,610|4205,860|||0,00|18,00|0,00|0,000||||||||0|0||0|0,00| |C170|2|PP12000198|SHAMPOO RAIZES DO SERTAO CAROA 5L|226,00000|UN|5150,54|0,00|1|000|5124|5124|5150,54|18,00|927,10|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|5150,54|0,65|0,000|0,0000|33,48|01|5150,54|3,00|0,000|0,0000|154,52|4.1|0,00| |C176|01|01|1|23012023|c8SP|226,000|927,100|5150,540|||5150,54|18,00|5150,54|927,097||||||||0|0||0|0,00| |C170|3|PP12000197MO|SHAMPOO RAIZES DO SERTAO CAROA 500ML|200,00000|UN|618,00|0,00|1|051|5124|5124|0,00|18,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|618,00|0,65|0,000|0,0000|4,02|01|618,00|3,00|0,000|0,0000|18,54|4.1|0,00| |C176|01|01|1|23012023|c8SP|200,000|3,090|618,000|||0,00|18,00|0,00|0,000||||||||0|0||0|0,00| |C170|4|PP12000197|SHAMPOO RAIZES DO SERTAO CAROA 500ML|200,00000|UN|462,00|0,00|1|000|5124|5124|462,00|18,00|83,16|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|462,00|0,65|0,000|0,0000|3,00|01|462,00|3,00|0,000|0,0000|13,86|4.1|0,00| |C176|01|01|1|23012023|c8SP|200,000|83,160|462,000|||462,00|18,00|462,00|83,160||||||||0|0||0|0,00| |C170|5|51000514|TAMPA PUSH PULL R28/410 VERDE|200,00000|UN|60,00|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|60,00|0,65|0,000|0,0000|0,39|49|60,00|3,00|0,000|0,0000|1,80|4.1|0,00| |C176|01|01|1|23012023|c8SP|200,000|0,300|60,000|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|6|51000506|TAMPA BOMBONA 5L - VERDE|226,00000|UN|115,17|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|115,17|0,65|0,000|0,0000|0,75|49|115,17|3,00|0,000|0,0000|3,46|4.1|0,00| |C176|01|01|1|23012023|c8SP|226,000|0,510|115,170|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|7|51000503|ROTULO RAIZES DO SERTAO CAROA SHAMPOO 5L VERSO|226,00000|UN|175,38|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|175,38|0,00|0,000|0,0000|0,00|49|175,38|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|23012023|c8SP|226,000|0,776|175,380|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|8|51000502|ROTULO RAIZES DO SERTAO CAROA SHAMPOO 5L FRENTE|226,00000|UN|175,38|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|175,38|0,00|0,000|0,0000|0,00|49|175,38|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|23012023|c8SP|226,000|0,776|175,380|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|9|51000501|ROTULO RAIZES DO SERTAO CAROA SHAMPOO 500ML|200,00000|UN|202,66|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|202,66|0,00|0,000|0,0000|0,00|49|202,66|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|23012023|c8SP|200,000|1,013|202,660|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|10|51000486|BOMBONA RETANGULAR BRANCA 5L NOVA|227,00000|UN|978,21|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|978,21|0,65|0,000|0,0000|6,36|49|978,21|3,00|0,000|0,0000|29,35|4.1|0,00| |C176|01|01|1|23012023|c8SP|227,000|4,309|978,210|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|11|51000026|FRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO|200,00000|UN|200,00|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|200,00|0,65|0,000|0,0000|1,30|49|200,00|3,00|0,000|0,0000|6,00|4.1|0,00| |C176|01|01|1|23012023|c8SP|200,000|1,000|200,000|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|12|51000022|CAIXA PAPELAO - D|8,00000|UN|26,16|0,00|1|040|5903|5903|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|26,16|0,65|0,000|0,0000|0,17|49|26,16|3,00|0,000|0,0000|0,78|4.1|0,00| |C176|01|01|1|23012023|c8SP|8,000|3,270|26,160|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|13|31000118|FRAGRANCIA CAROA SCE588790|8,39600|KG|1946,32|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|1946,32|0,65|0,000|0,0000|12,65|49|1946,32|3,00|0,000|0,0000|58,39|4.1|0,00| |C176|01|01|1|23012023|c8SP|8,396|463,632|1946,320|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C190|000|5124|18,00|5612,54|5612,54|1010,26|0,00|0,00|0,00|0,00|5124| |C190|040|5903|0,00|26,16|0,00|0,00|0,00|0,00|0,00|0,00|5903| |C190|050|5902|0,00|3853,12|0,00|0,00|0,00|0,00|0,00|0,00|5902| |C190|051|5124|18,00|4823,86|0,00|0,00|0,00|0,00|0,00|0,00|5124| |C100|1|0|c8SP|55|00|1|4712|35230162628359000165550010000047121383505150|25012023|25012023|44879,24|1|0,00||44879,24|1|0,00|0,00|0,00|17269,92|3108,59|0,00|0,00|0,00|286,12|1320,52|0,00|0,00| |C170|1|PP0121MO|SHAMPOO LIMPEZA PROFUNDA 5L|603,00000|UN|18578,43|0,00|1|051|5124|5124|0,00|18,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|18578,43|0,65|0,000|0,0000|120,76|01|18578,43|3,00|0,000|0,0000|557,35|4.1|0,00| |C176|01|01|1|25012023|c8SP|603,000|30,810|18578,430|||0,00|18,00|0,00|0,000||||||||0|0||0|0,00| |C170|2|PP0121|SHAMPOO LIMPEZA PROFUNDA 5L|603,00000|UN|17269,92|0,00|1|000|5124|5124|17269,92|18,00|3108,59|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|17269,92|0,65|0,000|0,0000|112,25|01|17269,92|3,00|0,000|0,0000|518,10|4.1|0,00| |C176|01|01|1|25012023|c8SP|603,000|3108,590|17269,920|||17269,92|18,00|17269,92|3108,586||||||||0|0||0|0,00| |C170|3|51000258|ROTULO CABRA SHAMPOO LIMPEZA PROFUNDA 5L VERSO|622,00000|UN|441,62|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|441,62|0,00|0,000|0,0000|0,00|49|441,62|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|25012023|c8SP|622,000|2,130|441,620|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|4|51000183|BOMBONA B5000 RTE 5L BRANCA|603,00000|UN|4510,44|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|4510,44|0,65|0,000|0,0000|29,32|49|4510,44|3,00|0,000|0,0000|135,31|4.1|0,00| |C176|01|01|1|25012023|c8SP|603,000|14,960|4510,440|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|5|51000060|TAMPA PRETA 5L|603,00000|UN|301,50|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|301,50|0,65|0,000|0,0000|1,96|49|301,50|3,00|0,000|0,0000|9,05|4.1|0,00| |C176|01|01|1|25012023|c8SP|603,000|1,000|301,500|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|6|51000047|ROTULO CABRA SHAMPOO LIMPEZA PROFUNDA 5L FRENTE|609,00000|UN|420,21|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|420,21|0,00|0,000|0,0000|0,00|49|420,21|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|25012023|c8SP|609,000|2,070|420,210|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|7|31000087|LACTOSOL|1,50000|KG|150,42|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|150,42|0,65|0,000|0,0000|0,98|49|150,42|3,00|0,000|0,0000|4,51|4.1|0,00| |C176|01|01|1|25012023|c8SP|1,500|200,560|150,420|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|8|31000040|FRAGRANCIA HIDRAMAX PERIGOT PLS/2651|15,00000|KG|3206,70|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|3206,70|0,65|0,000|0,0000|20,85|49|3206,70|3,00|0,000|0,0000|96,20|4.1|0,00| |C176|01|01|1|25012023|c8SP|15,000|427,560|3206,700|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C190|000|5124|18,00|17269,92|17269,92|3108,59|0,00|0,00|0,00|0,00|5124| |C190|050|5902|0,00|9030,89|0,00|0,00|0,00|0,00|0,00|0,00|5902| |C190|051|5124|18,00|18578,43|0,00|0,00|0,00|0,00|0,00|0,00|5124| |C100|1|0|c8SP|55|00|1|4713|35230162628359000165550010000047131443505824|25012023|25012023|12568,78|1|0,00||12568,78|1|0,00|0,00|0,00|7584,80|1365,26|0,00|0,00|0,00|79,53|367,07|0,00|0,00| |C170|1|PP0187MO|SERUM DELUX ILUMINATO 120ML|499,00000|UN|3742,50|0,00|1|051|5124|5124|0,00|18,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|3742,50|0,65|0,000|0,0000|24,33|01|3742,50|3,00|0,000|0,0000|112,28|4.1|0,00| |C176|01|01|1|25012023|c8SP|499,000|7,500|3742,500|||0,00|18,00|0,00|0,000||||||||0|0||0|0,00| |C170|2|PP0187|SERUM DELUX ILUMINATO 120ML|499,00000|UN|7584,80|0,00|1|000|5124|5124|7584,80|18,00|1365,26|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|7584,80|0,65|0,000|0,0000|49,30|01|7584,80|3,00|0,000|0,0000|227,54|4.1|0,00| |C176|01|01|1|25012023|c8SP|499,000|1365,260|7584,800|||7584,80|18,00|7584,80|1365,264||||||||0|0||0|0,00| |C170|3|51000163|ROTULO DELUX SERUM ILUMINATO 120ML|505,00000|UN|333,30|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|333,30|0,00|0,000|0,0000|0,00|49|333,30|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|25012023|c8SP|505,000|1,320|333,300|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|4|51000076|FRASCO CILINDRICO RETO 120ML|499,00000|UN|459,08|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|459,08|0,65|0,000|0,0000|2,98|49|459,08|3,00|0,000|0,0000|13,78|4.1|0,00| |C176|01|01|1|25012023|c8SP|499,000|1,840|459,080|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|5|51000064|VALVULA DOSADORA 24/410|499,00000|UN|449,10|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|449,10|0,65|0,000|0,0000|2,92|49|449,10|3,00|0,000|0,0000|13,47|4.1|0,00| |C176|01|01|1|25012023|c8SP|499,000|0,900|449,100|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C190|000|5124|18,00|7584,80|7584,80|1365,26|0,00|0,00|0,00|0,00|5124| |C190|050|5902|0,00|1241,48|0,00|0,00|0,00|0,00|0,00|0,00|5902| |C190|051|5124|18,00|3742,50|0,00|0,00|0,00|0,00|0,00|0,00|5124| |C100|1|0|c8SP|55|00|1|4714|35230162628359000165550010000047141443505716|25012023|25012023|3204,92|1|0,00||3204,92|1|0,00|0,00|0,00|924,75|166,46|0,00|0,00|0,00|18,81|86,77|0,00|0,00| |C170|1|PP0087MO|CONDICIONADOR MILK 500ML|411,00000|UN|1294,65|0,00|1|051|5124|5124|0,00|18,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|1294,65|0,65|0,000|0,0000|8,42|01|1294,65|3,00|0,000|0,0000|38,84|4.1|0,00| |C176|01|01|1|25012023|c8SP|411,000|3,150|1294,650|||0,00|18,00|0,00|0,000||||||||0|0||0|0,00| |C170|2|PP0087|CONDICIONADOR MILK 500ML|411,00000|UN|924,75|0,00|1|000|5124|5124|924,75|18,00|166,46|0,00|18,00|0,00|0|51||0,00|0,00|0,00|01|924,75|0,65|0,000|0,0000|6,01|01|924,75|3,00|0,000|0,0000|27,74|4.1|0,00| |C176|01|01|1|25012023|c8SP|411,000|166,460|924,750|||924,75|18,00|924,75|166,455||||||||0|0||0|0,00| |C170|3|51000119|TAMPA PUSH PULL PRETA R28/410|411,00000|UN|115,08|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|115,08|0,65|0,000|0,0000|0,75|49|115,08|3,00|0,000|0,0000|3,45|4.1|0,00| |C176|01|01|1|25012023|c8SP|411,000|0,280|115,080|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|4|51000031|ROTULO MILK CONDICIONADOR 500ML|411,00000|UN|312,36|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|312,36|0,00|0,000|0,0000|0,00|49|312,36|0,00|0,000|0,0000|0,00|4.1|0,00| |C176|01|01|1|25012023|c8SP|411,000|0,760|312,360|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|5|51000026|FRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO|411,00000|UN|411,00|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|411,00|0,65|0,000|0,0000|2,67|49|411,00|3,00|0,000|0,0000|12,33|4.1|0,00| |C176|01|01|1|25012023|c8SP|411,000|1,000|411,000|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|6|51000022|CAIXA PAPELAO - D|15,00000|UN|49,05|0,00|1|040|5903|5903|0,00|0,00|0,00|0,00|0,00|0,00|0|51||0,00|0,00|0,00|49|49,05|0,65|0,000|0,0000|0,32|49|49,05|3,00|0,000|0,0000|1,47|4.1|0,00| |C176|01|01|1|25012023|c8SP|15,000|3,270|49,050|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|7|31000087|LACTOSOL|0,10000|KG|10,03|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|10,03|0,65|0,000|0,0000|0,07|49|10,03|3,00|0,000|0,0000|0,30|4.1|0,00| |C176|01|01|1|25012023|c8SP|0,100|100,280|10,030|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C170|8|31000051|FRAGRANCIA MASCAVO IAA/9644|0,80000|KG|88,00|0,00|1|050|5902|5902|0,00|0,00|0,00|0,00|18,00|0,00|0|51||0,00|0,00|0,00|49|88,00|0,65|0,000|0,0000|0,57|49|88,00|3,00|0,000|0,0000|2,64|4.1|0,00| |C176|01|01|1|25012023|c8SP|0,800|110,000|88,000|||0,00|0,00|0,00|0,000||||||||0|0||0|0,00| |C190|000|5124|18,00|924,75|924,75|166,46|0,00|0,00|0,00|0,00|5124| |C190|040|5903|0,00|49,05|0,00|0,00|0,00|0,00|0,00|0,00|5903| |C190|050|5902|0,00|936,47|0,00|0,00|0,00|0,00|0,00|0,00|5902| |C190|051|5124|18,00|1294,65|0,00|0,00|0,00|0,00|0,00|0,00|5124| |C195|5124|| |C195|5902|| |C195|5903|| |C990|161| |D001|0| |D500|0|0|f7SP|21|00|B47|0|143916343|03012023|03012023|301,91|0,00|0,00|0,00|0,00|0,00|0,00|0,00||0,00|0,00||| |D590|090|1302|0,00|301,91|0,00|0,00|0,00|0,00|0,00|| |D990|4| |E001|0| |E100|01012023|31012023| |E110|8145,74|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|8145,74|0,00|8145,74|0,00|0,00| |E116|000|8145,74|01012023|046-2|||||012023| |E300|SP|01012023|31012023| |E310|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00| |E316|000|0,00|31012023|046-2|||||012023| |E500|0|01012023|31012023| |E510|5124|51|0,00|0,00|0,00| |E510|5902|51|0,00|0,00|0,00| |E510|5903|51|0,00|0,00|0,00| |E520|0,00|0,00|0,00|0,00|0,00|0,00|0,00| |E990|13| |G001|1| |G990|2| |H001|0| |H005|31012023|0,00|01| |H990|3| |K001|1| |K990|3| |1001|0| |1010|N|N|N|N|N|N|N|N|N|N|N|N|N| |1990|3| |9001|0| |9900|0000|1| |9900|0001|1| |9900|0002|1| |9900|0005|1| |9900|0100|1| |9900|0150|2| |9900|0190|2| |9900|0200|51| |9900|0220|2| |9900|0400|3| |9900|0460|3| |9900|0990|1| |9900|1001|1| |9900|1010|1| |9900|1990|1| |9900|9001|1| |9900|9990|1| |9900|9999|1| |9900|B001|1| |9900|B990|1| |9900|C001|1| |9900|C100|7| |9900|C170|62| |9900|C176|62| |9900|C190|25| |9900|C195|3| |9900|C990|1| |9900|D001|1| |9900|D500|1| |9900|D590|1| |9900|D990|1| |9900|E001|1| |9900|E100|1| |9900|E110|1| |9900|E116|1| |9900|E300|1| |9900|E310|1| |9900|E316|1| |9900|E500|1| |9900|E510|3| |9900|E520|1| |9900|E990|1| |9900|G001|1| |9900|G990|1| |9900|H001|1| |9900|H005|1| |9900|H990|1| |9900|K001|1| |9900|K990|1| |9900|9900|50| |9990|53| |9999|312|