AGENDAMENTO CD CASTRILLON AUTOPEÇAS (DETALHADO)

CNPJ Dest 12145475000155

R$ 564.193,51 554 5.603 474 10.090 10
Agendamento 21/02/2024

Transportadora Fornecedor Nota Fiscal Natureza da Operação

Numero CTE Data CTE Status NF Data de Emissão Valor NFe Volume(s) Peso Bruto (KG) Iten(s) Qtde Peça(s) Dias p/ Entrega
- PINHEIROS VEICULOS LTDA 000685828 - - - Prenota 14/02/2024 R$ 3.293,84 0 2 4 238 7

EXPRESSO RIO VERMELHO TRANSPOR FREUDENBERG-NOK COMPONENTES BR 35240207655407000287570020015270481019402310

000055146 001527048 08/02/2024 Prenota 07/02/2024 R$ 17.064,77 6 83 30 1.721 14
METALURGICA FEY LTDA 35240207655407000287570020015279961019414188
000209338 001527996 09/02/2024 Prenota 01/02/2024 R$ 4.520,01 1 228 8 12 20

FAVORITA TRANSPORTES LTDA SPAAL INDUSTRIA E COMERCIO LTD 35240201743404000138570090041664961123802843

000154753 004166496 15/02/2024 Prenota 15/02/2024 R$ 23.852,93 4 101 55 584 6
HDS MECPAR INDUSTRIA E COMERCI 35240201743404000138570090041689441123859918
000077710 004168944 16/02/2024 Prenota 15/02/2024 R$ 3.885,14 6 70 6 20 6
ROCHESTER DISTRIBUIDORA DE AUT 35240201743404000138570090041679721123813225
000471064 004167972 15/02/2024 Prenota 14/02/2024 R$ 14.705,57 11 149 78 907 7
MODEFER INDUSTRIA DE AUTO PECA 35240201743404000138570090041689431123856890
000008934 004168943 16/02/2024 Prenota 31/01/2024 R$ 29.341,82 0 356 15 200 21
POLIPECAS COMERCIAL E IMPORTAD 35240201743404000138570090041697021123869763
000132430 004169702 16/02/2024 Prenota 15/02/2024 R$ 11.383,52 1 24 16 587 6
PLOC DISTRIBUIDORA AUTOMOTIVE 35240201743404000995570080014240941123863220
000014619 001424094 16/02/2024 Prenota 15/02/2024 R$ 8.356,00 4 83 4 60 6
HIDRAU TORQUE INDUSTRIA COMERC 35240201743404000138570090041684531123848624
001113983 004168453 16/02/2024 Prenota 14/02/2024 R$ 718,05 1 11 2 30 7

FL BRASIL HOLDING, LOGISTICA E MAHLE METAL LEVE S.A. 35240218233211002345570010016536271634303732

002315084 001653627 14/02/2024 Prenota 13/02/2024 R$ 3.109,39 2 12 4 78 8
MAHLE METAL LEVE S.A. 35240218233211002345570010016535301633895733
002314941 001653530 14/02/2024 Prenota 12/02/2024 R$ 3.768,88 11 23 3 28 9
NITERRA DO BRASIL LTDA 35240218233211003406570020009241921651654734
000658898 000924192 15/02/2024 Prenota 14/02/2024 R$ 171,56 1 0 1 4 7
NITERRA DO BRASIL LTDA 35240218233211003406570020009241921651654734
000658617 000924192 15/02/2024 Prenota 14/02/2024 R$ 1.257,74 1 5 1 100 7
NITERRA DO BRASIL LTDA 35240218233211003406570020009241921651654734
000658586 000924192 15/02/2024 Prenota 14/02/2024 R$ 25.253,67 0 0 15 202 7
NITERRA DO BRASIL LTDA 35240218233211003406570020009227901642439736
000657873 000922790 14/02/2024 Prenota 09/02/2024 R$ 2.479,25 3 19 1 300 12
NITERRA DO BRASIL LTDA 35240218233211003406570020009227901642439736
000657872 000922790 14/02/2024 Prenota 09/02/2024 R$ 1.307,12 1 5 1 100 12

RODONAVES TRANSPORTES E ENCOME 3 RHO INTERRUPTORES AUTOMOTIVO 42240244914992003668570010040043601040043602

000107741 004004360 14/02/2024 Prenota 14/02/2024 R$ 8.756,63 2 13 18 339 7

TNT MERCURIO CARGAS E ENCOMEND EATON LTDA 35240295591723006311570000093415071533800372

000202029 009341507 15/02/2024 Prenota 14/02/2024 R$ 828,02 2 3 1 2 7
EATON LTDA 35240295591723006311570000093415071533800372
000201667 009341507 15/02/2024 Prenota 14/02/2024 R$ 754,72 1 5 1 2 7
EATON LTDA 35240295591723006311570000093415071533800372
000201465 009341507 15/02/2024 Prenota 14/02/2024 R$ 333,97 1 1 1 2 7
EATON LTDA 35240295591723006311570000093380971834898701
000201361 009338097 15/02/2024 Prenota 14/02/2024 R$ 530,04 1 4 1 24 7
EATON LTDA 35240295591723006311570000093380971834898701
000201238 009338097 15/02/2024 Prenota 14/02/2024 R$ 2.039,09 1 38 1 1 7
EATON LTDA 35240295591723006311570000093380971834898701
000201164 009338097 15/02/2024 Prenota 14/02/2024 R$ 4.078,19 2 77 1 2 7
EATON LTDA 35240295591723006311570000093377481209317502
000201030 009337748 14/02/2024 Prenota 14/02/2024 R$ 6.316,92 2 108 1 2 7
EATON LTDA 35240295591723006311570000093377481209317502
000201000 009337748 14/02/2024 Prenota 14/02/2024 R$ 3.989,48 2 80 1 2 7
EATON LTDA 35240295591723006311570000093377481209317502
000200930 009337748 14/02/2024 Prenota 09/02/2024 R$ 1.982,65 4 16 2 96 12
EATON LTDA 35240295591723006311570000093377481209317502
000200877 009337748 14/02/2024 Prenota 09/02/2024 R$ 992,69 0 5 1 24 12
EATON LTDA 35240295591723006311570000093377481209317502
000200874 009337748 14/02/2024 Prenota 09/02/2024 R$ 406,04 2 0 1 2 12
EATON LTDA 35240295591723006311570000093377481209317502
000200824 009337748 14/02/2024 Prenota 09/02/2024 R$ 3.463,04 0 8 1 3 12
EATON LTDA 35240295591723006311570000093377481209317502
000200823 009337748 14/02/2024 Prenota 09/02/2024 R$ 246,92 2 2 1 1 12
EATON LTDA 35240295591723006311570000093377481209317502
000200805 009337748 14/02/2024 Prenota 09/02/2024 R$ 423,29 1 3 1 1 12
EATON LTDA 35240295591723006311570000093377481209317502
000200803 009337748 14/02/2024 Prenota 09/02/2024 R$ 581,73 1 1 2 4 12
EATON LTDA 35240295591723006311570000093377481209317502
000200750 009337748 14/02/2024 Prenota 09/02/2024 R$ 808,20 1 7 1 2 12
EATON LTDA 35240295591723006311570000093377481209317502
000200628 009337748 14/02/2024 Prenota 09/02/2024 R$ 1.348,86 1 4 1 8 12
EATON LTDA 35240295591723006311570000093380971834898701
000200569 009338097 15/02/2024 Prenota 09/02/2024 R$ 784,62 1 2 2 4 12
EATON LTDA 35240295591723006311570000093377481209317502
000199905 009337748 14/02/2024 Prenota 09/02/2024 R$ 1.323,25 1 4 1 6 12
EATON LTDA 35240295591723006311570000093377481209317502
000199903 009337748 14/02/2024 Prenota 09/02/2024 R$ 1.360,84 0 1 1 4 12
EATON LTDA 35240295591723006311570000093377481209317502
000199896 009337748 14/02/2024 Prenota 09/02/2024 R$ 1.300,95 3 8 1 72 12
ROBERT BOSCH LIMITADA 35240295591723006311570000093423021766049944
000917900 009342302 16/02/2024 Prenota 15/02/2024 R$ 1.766,89 1 1 1 16 6
ROBERT BOSCH LIMITADA 35240295591723006311570000093411841580721480
000917616 009341184 15/02/2024 Prenota 15/02/2024 R$ 3.121,06 1 13 5 32 6
ROBERT BOSCH LIMITADA 35240295591723006311570000093384921216416940
000917166 009338492 15/02/2024 Prenota 14/02/2024 R$ 157.198,34 49 503 80 1.320 7

TRANSPORTES TRANSLOVATO LTDA CUMMINS FILTROS LTDA 35240289823918000225570000071448951968384652

000543497 007144895 15/02/2024 Prenota 06/02/2024 R$ 5.453,13 1 86 1 19 15

UNIDOCKS ASSESSORIA E LOGISTIC MAHLE METAL LEVE S.A. 35240200233065000187571300000689801000689809

002314595 000068980 14/02/2024 Prenota 12/02/2024 R$ 35.777,40 343 847 70 2.580 9
SCHAEFFLER BRASIL LTDA. 35240200233065000187570610002408241002408241
000511260 000240824 12/02/2024 Prenota 08/02/2024 R$ 18.940,22 10 322 3 49 13

EXPRESSO DAERA TRANSPORTES LTD INSTALADORA SAO MARCOS LTDA 43240206107444000107570000001626181102598504

000659157 000162618 12/02/2024 Prenota 08/02/2024 R$ 1.401,75 8 57 2 8 13

TRANSPORTADORA TRANSLOVATO LTD DAYCO POWER TRANSMISSION LTDA 35240289823918000730570000041217511519874287

000428148 004121751 14/02/2024 Prenota 12/02/2024 R$ 22.395,38 18 130 10 252 9

RB LOG AUTOLINEA AUTOPECAS LTDA 41240251460559000216570010000021611000079280

000048053 000002161 16/02/2024 Prenota 16/02/2024 R$ 121.019,94 39 2.083 16 40 5

20/02/2024 \\Antonio-pc\pasta compartilhada\AGENDAMENTO\AGENDAMENTO GO 1

19:29 Agenda (Detalhe)