4200538395VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS55073522023-08-24T00:00:00-03:002023-08-24T15:05:00-03:0012420820311011000Oobj-DFe04773769000365IKRO COMPONENTES AUTOMOTIVOS LTDA (S.C.)IKRO - FILIAL S.C.BR.101 COND.TRADE PARK SARDAGNA GALPAO4512750GALPAO 45CANHANDUBA4208203ITAJAISC883130001058BRASIL261750348ISENTO302124962000188ESCADAO COM. DE PECAS ELET. P AUTOS LTDASILVEIRA CAMPOS447CAMBUCI3550308SAO PAULOSP015410301058BRASIL11149862981174010600257894774036586PONTE RETIFIC IK3658850440210199900SC8500656102PC1.000062.883500000062.887894774036586PC1.000062.883500000011100362.884.002.529995062.883.752.360.000.000.000.000160.361.651.000160.367.604.594011800047894774010401PORTA ESCOVAS IK1040851190000105400SC8500656102PC10.000013.1870000000131.877894774010401PC10.000013.1870000000121003131.874.005.2799950131.879.7512.860.000.000.000.0002126.602.302.9102126.6010.8013.674011800017894774010562PORTA ESCOVA IK1056851190000105400SC8500656102PC2.000015.354300000030.717894774010562PC2.000015.354300000013100330.714.001.239995030.719.752.990.000.000.000.000229.482.300.680229.4810.803.184011800797894774011354PORTA ESCOVAS IK1135851190000105400SC8500656102PC2.000037.354000000074.717894774011354PC2.000037.354000000014100374.714.002.999995074.719.757.280.000.000.000.000271.722.301.650271.7210.807.754011800367894774011385PORTA ESCOVAS IK1138851190000105400SC8500656102PC15.000013.3703000000200.557894774011385PC15.000013.3703000000151003200.554.008.0299950200.559.7519.550.000.000.000.0002192.532.304.4302192.5310.8020.794011800347894774015901PORTA ESCOVAS IK1590851190000105400SC8500656102PC2.000015.561500000031.127894774015901PC2.000015.561500000016100331.124.001.249995031.129.753.030.000.000.000.000229.882.300.690229.8810.803.234011800107894774016373PORTA ESCOVAS IK1637851190000105400SC8500656102PC2.000015.649200000031.307894774016373PC2.000015.649200000017100331.304.001.259995031.309.753.050.000.000.000.000230.052.300.690230.0510.803.254011800147894774016526PORTA ESCOVAS IK1652851190000105400SC8500656102PC10.000018.8029000000188.037894774016526PC10.000018.8029000000181003188.034.007.5299950188.039.7518.330.000.000.000.0002180.512.304.1502180.5110.8019.504011800207894774017745PORTA ESCOVAS IK1774851190000105400SC8500656102PC1.000032.883900000032.887894774017745PC1.000032.883900000019100332.884.001.329995032.889.753.210.000.000.000.000231.562.300.730231.5610.803.414011800127894774019015PORTA ESCOVAS IK1901851190000105400SC8500656102PC2.000019.027600000038.067894774019015PC2.000019.0276000000110100338.064.001.529995038.069.753.710.000.000.000.000236.542.300.840236.5410.803.954011800027894774019039PORTA ESCOVAS IK1903851190000105400SC8500656102PC10.000012.7329000000127.337894774019039PC10.000012.73290000001111003127.334.005.0999950127.339.7512.410.000.000.000.0002122.242.302.8102122.2410.8013.204011800667894774019046PORTA ESCOVAS IK1904851190000105400SC8500656102PC5.000014.971900000074.867894774019046PC5.000014.9719000000112100374.864.002.999995074.869.757.300.000.000.000.000271.872.301.650271.8710.807.764011800037894774019503PORTA ESCOVAS 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IK5979903289112107800SC8500656102PC2.000071.5447000000143.097894774059790PC2.000071.54470000001211003143.094.005.7299950143.099.7513.950.000.000.000.0001137.371.652.2701137.377.6010.444020101787894774059806REG VOLT ELETR IK5980903289112107800SC8500656102PC5.000054.0944000000270.477894774059806PC5.000054.09440000001221003270.474.0010.8299950270.479.7526.370.000.000.000.0001259.651.654.2801259.657.6019.734020101827894774059844REG VOLT ELETR IK5984903289112107800SC8500656102PC3.000069.9670000000209.907894774059844PC3.000069.96700000001231003209.904.008.4099950209.909.7520.470.000.000.000.0001201.501.653.3201201.507.6015.313851.31154.060.000.000.000.000.000.000.003851.310.000.000.000.00371.710.0068.93320.100.004223.02010349430000339SCHREIBER LOGISTICA LTDA258079681SC3CAIXA DE PAPELAO11.49114.49173524223.020.004223.020012023-09-074223.02144223.02ORDEM DE COMPRA 3365 COD.DESTINATARIO: 23135, NRO PEDIDO VENDA: 504018IMP-007-RCH-P311-SC09553244000176Hugo Eduardo Ramos dos 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