Agrupador de entrega CNPJ Filial Entrega CNPJ Fornecedor

43.562.859/0001-05 43.562.859/0001-05
03.840.986/0014-10
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0014-10
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0014-10

43.562.859/0001-05 43.562.859/0001-05
03.840.986/0014-10
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0014-10

43.562.859/0001-05 43.562.859/0001-05
03.840.986/0010-97

43.562.859/0001-05 43.562.859/0001-05
03.840.986/0010-97

43.562.859/0001-05 43.562.859/0001-05
03.840.986/0010-97

43.562.859/0001-05 43.562.859/0001-05
03.840.986/0019-25
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0019-25
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0019-25

43.562.859/0001-05 43.562.859/0001-05
03.840.986/0019-25
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0019-25
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0019-25

43.562.859/0001-05 43.562.859/0001-05
03.840.986/0025-73
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0025-73
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0025-73
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0025-73
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0025-73
43.562.859/0001-05 43.562.859/0001-05
03.840.986/0025-73
Numero pedido Descriçao do produto Codigo SKU Código EAN

AQUECEDOR INDIV PLUS

4506114451 5200W 220V CARDAL 1417568 7896217222488
AQUECEDOR INDIV 4T
4506114451 6400W 220V CARDAL 1417584 7896217222495
AQUECEDOR INDIV 4T
4506117360 6400W 220V CARDAL 1417584 7896217222495
DUCHA C/DESV
PRESSURIZADA POTENZA
4506117360 CARDAL 877522 7896217220354
AQUECEDOR INDIV PLUS
4506126685 5200W 220V CARDAL 1417568 7896217222488

4506117359 DUCHA C/DESV

PRESSURIZADA POTENZA
CARDAL 877522 7896217220354
DUCHA C/DESV
PRESSURIZADA POTENZA
4506114450 CARDAL 877522 7896217220354
DUCHA C/DESV
PRESSURIZADA POTENZA
4506107848 CARDAL 877522 7896217220354

AQUECEDOR INDIV 4T
4506121786 6400W 220V CARDAL 1417584 7896217222495
DUCHA DESV 7800W 220V
4506121786 BR FLORENZA CARDAL 917222 7896217220460
AQUECEDOR INDIV PLUS
4506117361 5200W 220V CARDAL 1417568 7896217222488
DUCHA C/DESV
PRESSURIZADA POTENZA
4506117361 CARDAL 877522 7896217220354
AQUECEDOR INDIV 4T
4506114452 6400W 220V CARDAL 1417584 7896217222495
AQUECEDOR INDIV 4T
4506107849 6400W 220V CARDAL 1417584 7896217222495

AQUECEDOR INDIV PLUS

4506121787 5200W 220V CARDAL 1417568 7896217222488
AQUECEDOR INDIVI INOX
4506121787 5200W 220V CARDAL 44865 7896217220040
AQUECEDOR INDIVI INOX
4506117362 6500W 220V CARDAL 391611 7896217220149
 DUCHA C/DESV
PRESSURIZADA POTENZA
4506117362 CARDAL 877522 7896217220354
AQUECEDOR INDIV PLUS
4506114453 5200W 220V CARDAL 1417568 7896217222488
AQUECEDOR INDIV 4T
4506107850 6400W 220V CARDAL 1417584 7896217222495
 Data do
Qtd. Agendada Item Agendamento Codigo Setor ERP Codigo Doca

1 16/1/2024 7 JD.SAUDE

1 16/1/2024 7 JD.SAUDE

16/1/2024 7 JD.SAUDE

1 16/1/2024 7 JD.SAUDE

2 16/1/2024 7 JD.SAUDE

2 17/01/24 7 TN.AGUA BRANCA

2 17/01/24 7 TN.AGUA BRANCA

2 17/01/24 7 TN.AGUA BRANCA

1 18/01/24 7 TN.VL GUILHERME

1 18/01/24 7 TN.VL GUILHERME

2 18/01/24 7 TN.VL GUILHERME

2 18/01/24 7 TN.VL GUILHERME

2 18/01/24 7 TN.VL GUILHERME

2 18/01/24 7 TN.VL GUILHERME

3 19/01/24 7 TN.MORUMBI

1 19/01/24 7 TN.MORUMBI

2 19/01/24 7 TN.MORUMBI
1 19/01/24 7 TN.MORUMBI

4 19/01/24 7 TN.MORUMBI

2 19/01/24 7 TN.MORUMBI
Tipo de veiculo Tipo Agendamento Codigo CD

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065

HR Padrão L065
HR Padrão L065

HR Padrão L065

HR Padrão L065
 Status geral

Nome Filial - todas -

Total Resultado
 Ticket's

Nome Filial - todas -

Total Resultado
 P

Nome Filial - todas -

Status de data - todas -

Total Resultado
 Não agendados
Pedido vencido
 Problemas de qtdes

Nome Filial - todas -

Total Resultado
Sigla Loja CNPJ UF Codigo Cod Doca
Setor ERP
C030 CD-PARANÁ 03.840.986/0030-30 PR 007 CD-Paraná
C050 CD-GUARULHOS 03.840.986/0050-84 SP 007 CD-Guarulhos
C054 CD - RIBEIRÃO DAS NEVEZ 03.840.986/0054-08 MG 007 CDM-CONTAGEM
C057 CLA-SEDE 03.840.986/0058-31 SP 007 Dep. Marginal
L003 TN-JUNDIAÍ 03.840.986/0003-68 SP 007 TN-JUNDIAÍ
L004 TN-PRAIA GRANDE 03.840.986/0004-49 SP 007 TN-PRAIA GRANDE
L005 TN-ANHANGUERA 03.840.986/0005-20 SP 007 TN-ANHANGUERA
L006 TN-SANTO ANDRÉ 1 03.840.986/0006-00 SP 007 TN-SANTO ANDRÉ 1
L010 TN-MARGINAL 03.840.986/0010-97 SP 007 TN- MARGINAL
L012 TN-GUARULHOS 03.840.986/0012-59 SP 007 TN-GUARULHOS
L014 TN-IMIGRANTES 03.840.986/0014-10 SP 007 TN-IMIGRANTES
L017 TN-TABOÃO 03.840.986/0017-63 SP 007 TN-TABOÃO
L018 PRO-MARGINAL 03.840.986/0018-44 SP 007 PRO-MARGINAL
L019 TN-ZONA NORTE 03.840.986/0019-25 SP 007 TN-ZONA NORTE
L020 TN-ARICANDUVA 03.840.986/0020-69 SP 007 TN-Aricanduva
L021 TN-SÃO JOSÉ 03.840.986/0021-40 SP 007 TN-São José
L022 TN-OSASCO 03.840.986/0022-20 SP 007 TN-Osasco
L023 TN-SOROCABA 03.840.986/0023-01 SP 007 TN-Sorocaba
L024 PRO-ARICANDUVA 03.840.986/0024-92 SP 007 TN-Pro Aricanduva
L025 TN-MORUMBI 03.840.986/0025-73 SP 007 TN-Morumbi
L026 TN-BELVEDERE 03.840.986/0026-54 MG 007 TN-Belvedere
L028 TN-TIRADENTES 03.840.986/0028-16 PR 007 TN-Tiradentes
L031 TN-MARINGÁ 03.840.986/0031-11 PR 007 TN-Maringá
L032 TN-PAMPULHA 03.840.986/0032-00 MG 007 TN-Pampulha
L033 TN-PRESIDENTE PRUDENTE 03.840.986/0033-83 PR 007 TN - PRES. PRUDENTE
L035 TN-PIRACICABA 03.840.986/0035-45 SP 007 TN-Piracicaba
L036 TN-UBERLÂNDIA 03.840.986/0036-26 MG 007 TN-Uberlândia
L037 TN-D.PEDRO 03.840.986/0037-07 SP 007 TN - D. PEDRO
L038 TN-TAMBORÉ 03.840.986/0038-98 SP 007 TN-Tamboré
L041 TN-TATUAPÉ 03.840.986/0048-60 SP 007 TN-TATUAPÉ
L044 TN-BRAGANÇA PAULISTA 03.840.986/0043-55 SP 007 TN-BRAGANÇA PAULISTA
L047 TN-CAMPO LIMPO 03.840.986/0040-02 SP 007 TN-CAMPO LIMPO
L048 TN-ARICANDUVA RIO DAS PEDRAS 03.840.986/0049-40 SP 007 TN-ARICANDUVA RIO DA
L055 TN-RAPOSO TAVARES 03.840.986/0055-99 SP 007 TN - RAPOSO
L058 TN-SANTOS 03.840.986/0057-50 SP 007 TN - SANTOS
L061 TN-RODA VIVA 03.840.986/0061-37 SP 007 TN - RODA VIVA
L062 TN-WASHINGTON LUIS 03.840.986/0062-18 SP 007 TN - W. LUIZ
L063 TN-SÃO CARLOS 03.840.986/0063-07 SP 007 TN - SÃO CARLOS
L064 TN-TAUBATE 03.840.986/0064-80 SP 007 TN- TAUBATÉ
L065 TN-RIBEIRAO PRETO 2 03.840.986/0065-60 SP 007 TN-RIB.PRETO 2
C068 CD - AUTO SERVIÇO 03.840.986/0068-03 SP 007 CD-AutoServiço
L034 TN- CONTAGEM 03.840.986/0034-64 MG 007 TN-Contagem
C053 CDAS - PAMPULHA 03.840.986/0053-27 MG 007 CDAS - PAMPULHA
L065 TN-RIBEIRAO PRETO 2 03.840.986/0065-60 SP 004 TN- RIB.PRETO 2
Tipos de Agendamento
Cross Docking Forn CNPJ
Padrão 23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
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25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
23886 75801902000126
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
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25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
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25040 75801902002501
25040 75801902002501
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25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
25040 75801902002501
ID Data Dias vencidVENCIDO COD. ForneFornecedor/centroDoc.Compra
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
20/2/2024 45327 14/1/1900
ReqC Cen. Loja Material
Texto breve It Mat.Forn. EAN/UPC GCm Lib CI UB
Tipo Grp.merc. Nome completo Data doc. DataRem. UP A forn. V.Uni. Qtd V.total Tipo
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ID PEDIDO Código do Lote Ticket Tipo
0
0
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Filial Local de entrega Setor da entrega
Data Hora Status Data da entrega Valor total do agendamento (R$)
Observação Trasportador Agendado por Placa da carreta Estorno
Volume Número do documento Setor do pedido
Fornecedor CNPJ do fornecedor
Data original Status do documento Valor total (R$) Saldo (R$) Valor agendado do documento (R$)
Valor entregue (R$) Número sequência linha Código EAN Código SKU Código produto fornecedor
Descrição do produto Preço unitário Quantidade total Quantidade agendada
Quantidade saldo Quantidade entregue Valor Entregue (R$) % Pedido Entregue Quantidade estorno