4200548548VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS550101132023-12-05T00:00:00-03:002023-12-05T17:35:40-03:0012420820311011000Oobj-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 PAULOSP015410301058BRASIL11149862981174010600317894774032755PONTE RETIFIC IK3275850440210199900SC8500656102PC1.000051.664500000051.667894774032755PC1.000051.664500000011100351.664.002.079995051.663.751.940.000.000.000.000149.591.650.820149.597.603.774011800507894774010135PORTA ESCOVAS IK1013851190000105400SC8500656102PC2.000028.541400000057.087894774010135PC2.000028.541400000012100357.084.002.289995057.089.755.570.000.000.000.000254.802.301.260254.8010.805.924011800787894774010258PORTA ESCOVAS IK1025851190000105400SC8500656102PC15.000018.4698000000277.057894774010258PC15.000018.4698000000131003277.054.0011.0899950277.059.7527.010.000.000.000.0002265.972.306.1202265.9710.8028.724011800047894774010401PORTA ESCOVAS IK1040851190000105400SC8500656102PC20.000013.1870000000263.747894774010401PC20.000013.1870000000141003263.744.0010.5599950263.749.7525.710.000.000.000.0002253.192.305.8202253.1910.8027.344011800547894774010487PORTA ESCOVAS 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IK1180851190000105400SC8500656102PC2.000014.541600000029.087894774011804PC2.000014.541600000019100329.084.001.169995029.089.752.840.000.000.000.000227.922.300.640227.9210.803.024011800197894774013044PORTA ESCOVAS IK1304851190000105400SC8500656102PC3.000011.689100000035.077894774013044PC3.000011.6891000000110100335.074.001.409995035.079.753.420.000.000.000.000233.672.300.770233.6710.803.644011800327894774013716PORTA ESCOVAS IK1371851190000105400SC8500656102PC2.000016.127200000032.257894774013716PC2.000016.1272000000111100332.254.001.299995032.259.753.140.000.000.000.000230.962.300.710230.9610.803.344011800247894774014584PORTA ESCOVAS IK1458851190000105400SC8500656102PC5.000023.1152000000115.587894774014584PC5.000023.11520000001121003115.584.004.6299950115.589.7511.270.000.000.000.0002110.962.302.5502110.9610.8011.984011800147894774016526PORTA ESCOVAS 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IK5811903289112107800SC8500656102PC5.000052.4430000000262.227894774058113PC5.000052.44300000001251003262.224.0010.4999950262.229.7525.570.000.000.000.0001251.731.654.1501251.737.6019.134020101277894774005896REG VOLT ELETR IK589HDS903289112107800SC8500656102PC2.000015.736800000031.477894774005896PC2.000015.7368000000126100331.474.001.269995031.479.753.070.000.000.000.000130.211.650.500130.217.602.304020101787894774059806REG VOLT ELETR IK5980903289112107800SC8500656102PC7.000054.0944000000378.667894774059806PC7.000054.09440000001271003378.664.0015.1599950378.669.7536.920.000.000.000.0001363.511.656.0001363.517.6027.634020101827894774059844REG VOLT ELETR IK5984903289112107800SC8500656102PC3.000069.9670000000209.907894774059844PC3.000069.96700000001281003209.904.008.4099950209.909.7520.470.000.000.000.0001201.501.653.3201201.507.6015.314020103557894774059882REG VOLT ELETR IK5988903289112107800SC8500656102PC1.0000143.4240000000143.427894774059882PC1.0000143.42400000001291003143.424.005.7499950143.429.7513.980.000.000.000.0001137.681.652.2701137.687.6010.464607.44184.290.000.000.000.000.000.000.004607.440.000.000.000.00446.130.0084.97395.220.005053.57010349430000339SCHREIBER LOGISTICA LTDA258079681SC1CAIXA DE PAPELAO13.93114.931101135053.570.005053.570012023-12-195053.57145053.57COD.DESTINATARIO: 23135, NRO PEDIDO VENDA: 509773IMP-007-RCH-P311-SC09553244000176Hugo Eduardo Ramos dos Santossuporte@oobj.com.br6230865750YJ8SiydvAh3giez3flurjyhanTM=R5qD4tu9v+Er0EZuftzd0UEwrIHY0nWMzpqwN1Nln93TSv6ibw8cXmMxZG1NZoy/Ato9f6DaE8Pn 8crymK8FZkJ54AHWjMIMrF9+Cz6IFGyAO2xXKAazgyyEMFxm0eqdl3kzz/bI1zJG0ZulLVA+f1YI VIF+noDyZKGgeRRpb7euw+kb+mu8mr005igsXp4FHRiqdoodThb21UKwlog2isUMKE5BFHg/rNaM Kqm7KZ9Hi1NrJ8wgI64NSXe/cT3OKt1KWMOi2tvhk+hfjakUFMtpcxTlFRte8tkxukKQrJAK0qut 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