Viagens (CTRCs)
Conhecimentos de transporte emitidos
74 registros
| Placa | CTRC | CTE | Status | Origem | Destino | Cliente | Data | Frete |
|---|---|---|---|---|---|---|---|---|
| AQS6G47 | CPR011900-8 | 11700 | PENDENTE | CASCAVEL | CURITIBA/PR | 59636-IRMAOS RODRIGUES E PASTR | 2026-04-30 | R$ 4.500,00 |
| FXA7F35 | CPR011899-1 | 11699 | PENDENTE | ARAUCARIA | LONDRINA/PR | FRUTARIA YOSHIDA EIRELI | 2026-04-30 | R$ 5.258,20 |
| ODS6J87 | CPR011898-2 | 11698 | PENDENTE | ARAUCARIA | SAO BERNARDO DO CAMPO/SP | SONDA SUPERMERCADOS EXPORTACAO | 2026-04-30 | R$ 5.869,02 |
| AWW6G36 | CPR011897-4 | 11697 | PENDENTE | CAMPO MAGRO | SANTA ROSA DE VITERBO/SP | IEM PAPEIS E EMBALAGENS LTDA | 2026-04-30 | R$ 4.200,00 |
| ISG6J34 | CPR011896-6 | 11696 | PENDENTE | SAO JOSE DOS PINHAIS | HORTOLANDIA/SP | SKY SERVICOS DE BANDA LARGA LT | 2026-04-30 | R$ 6.300,00 |
| ODM3J65 | CPR011895-8 | 11695 | PENDENTE | SAO JOSE DOS PINHAIS | HORTOLANDIA/SP | SKY SERVICOS DE BANDA LARGA LT | 2026-04-30 | R$ 6.300,00 |
| AQS6G47 | CPR011894-0 | 11694 | PENDENTE | ARAUCARIA | SAO JOSE/SC | SDB COMERCIO DE ALIMENTOS LTDA | 2026-04-30 | R$ 2.045,45 |
| EPN8C44 | RSG000898-2 | 890 | PENDENTE | RESTINGA SECA | ITAPIRA/SP | CARGILL ALIMENTOS LTDA | 2026-04-30 | R$ 14.125,00 |
| BCO5A97 | CPR011893-1 | 11693 | PENDENTE | CAMPINAS | ARAUCARIA/PR | DARNEL EMBALAGENS LTDA. | 2026-04-30 | R$ 4.000,00 |
| BCO5A97 | CPR011892-3 | 11692 | Cancelado | CAMPINAS | ARAUCARIA/PR | DARNEL EMBALAGENS LTDA. | 2026-04-30 | R$ 4.545,45 |
| BCO5A97 | CPN000034-5 | — | Cancelado | ARAUCARIA | ARAUCARIA/PR | SAVEGNAGO SUPERMERCADOS LTDA | 2026-04-30 | R$ 4.081,63 |
| FEJ8C79 | RSG000897-4 | 889 | PENDENTE | BENTO GONCALVES | PINHAIS/PR | M. DIAS BRANCO S.A. INDUSTRIA | 2026-04-30 | R$ 7.245,45 |
| FVG0I74 | CPR011891-5 | 11691 | PENDENTE | SAO JOSE DOS PINHAIS | LONDRINA/PR | PEPSICO DO BRASIL LTDA | 2026-04-30 | R$ 4.218,90 |
| FDZ3A68 | CPR011890-7 | 11690 | PENDENTE | PALMAS | ARAUCARIA/PR | ALCAST DO BRASIL S/A FILIAL AR | 2026-04-30 | R$ 3.200,00 |
| HEV3C00 | CPR011889-3 | 11689 | PENDENTE | ARAUCARIA | SAO BERNARDO DO CAMPO/SP | SONDA SUPERMERCADOS EXPORTACAO | 2026-04-30 | R$ 5.869,02 |
| RHC6B20 | CSP001170-3 | 1121 | PENDENTE | SOROCABA | SAO MATEUS DO SUL/PR | TERRA NOSSA - INDUSTRIA, COMER | 2026-04-30 | R$ 5.000,00 |
| FRH2G45 | RSG000896-6 | 888 | PENDENTE | VACARIA | PONTA GROSSA/PR | DAF CAMINHOES BRASIL INDUSTRIA | 2026-04-30 | R$ 5.512,00 |
| FFN6A40 | CPR011888-5 | 11688 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIV | 2026-04-29 | R$ 4.260,44 |
| MKY3C34 | CSP001169-0 | 1120 | PENDENTE | JAGUARIUNA | SAO MATEUS DO SUL/PR | TERRA NOSSA - INDUSTRIA, COMER | 2026-04-29 | R$ 6.000,00 |
| DTA6H58 | CPR011884-2 | 11684 | PENDENTE | ARAUCARIA | LONDRINA/PR | VWB CASA DE CARNES LTDA | 2026-04-29 | R$ 5.258,20 |
| IJK5C43 | CPR011885-1 | 11685 | PENDENTE | ARAUCARIA | CANOAS/RS | SUPERMERCADO BORTOLON LTDA. | 2026-04-29 | R$ 7.713,96 |
| BCO5A97 | CPR011886-9 | 11686 | PENDENTE | QUATRO BARRAS | SAO PAULO/SP | PROCTER E GAMBLE DO BRASIL LTD | 2026-04-29 | R$ 4.229,40 |
| ODS6J87 | CPR011887-7 | 11687 | PENDENTE | MAUA DA SERRA | CAMPINA GRANDE DO SUL/PR | JASMINE INDUSTRIA E COMERCIO D | 2026-04-29 | R$ 3.800,00 |
| FFN6A40 | RSG000895-8 | 887 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-04-28 | R$ 3.800,05 |
| FDZ3A68 | CPR011882-6 | 11682 | PENDENTE | CURITIBA | FRANCISCO BELTRAO/PR | PEPSICO DO BRASIL LTDA | 2026-04-28 | R$ 4.218,90 |
| FVG0I74 | CPR011881-8 | 11681 | PENDENTE | IBIPORA | SAO MATEUS DO SUL/PR | TERRA NOSSA - INDUSTRIA, COMER | 2026-04-28 | R$ 5.800,00 |
| GZV9A41 | CPR011880-0 | 11680 | PENDENTE | QUATRO BARRAS | SABARA/MG | LACTALIS DO BRASIL COM IMP E E | 2026-04-28 | R$ 12.474,00 |
| ILZ5F10 | CPR011879-6 | 11679 | PENDENTE | CURITIBA | CAMPO MOURAO/PR | PEPSICO DO BRASIL LTDA | 2026-04-28 | R$ 4.218,90 |
| BEC5F38 | CPR011878-8 | 11678 | PENDENTE | QUATRO BARRAS | SABARA/MG | LACTALIS DO BRASIL COM IMP E E | 2026-04-28 | R$ 12.474,00 |
| HEV3C00 | CPR011877-0 | 11677 | PENDENTE | IJUI | ARAUCARIA/PR | CWBEM SERV APOIO INDL PATRIM R | 2026-04-28 | R$ 6.250,00 |
| BEC5F39 | CPR011876-1 | 11676 | PENDENTE | ARAUCARIA | CANOAS/RS | RIGHI COM GENEROS ALIMENTICIOS | 2026-04-28 | R$ 7.713,96 |
| AQS6G47 | CSP001167-3 | 1118 | PENDENTE | CABREUVA | CASCAVEL/PR | COMERCIAL DESTRO LTDA | 2026-04-28 | R$ 9.360,11 |
| BCO5A97 | RSG000894-0 | 886 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-04-28 | R$ 3.809,51 |
| FEJ8C79 | CPR011875-3 | 11675 | PENDENTE | ARAUCARIA | CANOAS/RS | EMBALLASUL EMBALAGENS FLEXIVEI | 2026-04-28 | R$ 7.713,96 |
| GZV9A41 | CSP001168-1 | 1119 | PENDENTE | GUARULHOS | CURITIBA/PR | BODY FOOD FAB DE ALIM SAUDAVEI | 2026-04-28 | R$ 6.800,00 |
| EPN8C44 | CPR011883-4 | 11683 | PENDENTE | CURITIBA | SANTA MARIA/RS | PEPSICO DO BRASIL LTDA | 2026-04-28 | R$ 6.963,01 |
| ODJ9C17 | CSP001166-5 | 1117 | PENDENTE | GUARULHOS | ARAUCARIA/PR | ALCAST DO BRASIL S/A | 2026-04-27 | R$ 4.812,30 |
| RHC6B20 | CPR011872-9 | 11672 | PENDENTE | SAO JOSE DOS PINHAIS | HORTOLANDIA/SP | SKY SERVICOS DE BANDA LARGA LT | 2026-04-27 | R$ 2.300,00 |
| GCI6A91 | CPR011871-1 | 11671 | PENDENTE | GARUVA | SANTA ROSA DE VITERBO/SP | IEM PAPEIS E EMBALAGENS LTDA | 2026-04-27 | R$ 2.000,00 |
| ODS6J87 | CPR011873-7 | 11673 | PENDENTE | ARAUCARIA | LONDRINA/PR | MSS COM REFR GENEROS ALIM LTDA | 2026-04-27 | R$ 5.258,20 |
| FRH2G45 | CPR011874-5 | 11674 | PENDENTE | SAO JOSE DOS PINHAIS | ESTRELA/RS | PEPSICO DO BRASIL LTDA. | 2026-04-27 | R$ 5.345,45 |
| FVG0I74 | CPR011870-2 | 11670 | PENDENTE | ARAUCARIA | LONDRINA/PR | ALESSANDRA RAMOS AQUINO 279387 | 2026-04-26 | R$ 5.258,20 |
| AQS6G47 | CPR011869-9 | 11669 | PENDENTE | ARAUCARIA | EMBU DAS ARTES/SP | ALESSANDRA RAMOS AQUINO 279387 | 2026-04-26 | R$ 5.857,62 |
| FFN6A40 | CPR011868-1 | 11668 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIV | 2026-04-25 | R$ 4.172,24 |
| BCO5A97 | CPR011867-2 | 11667 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIV | 2026-04-25 | R$ 4.174,99 |
| HEV3C00 | CPR011866-4 | 11666 | PENDENTE | ARAUCARIA | CANOAS/RS | COOPERATIVA TRITICOLA DE ESPUM | 2026-04-25 | R$ 7.713,96 |
| FFN6A40 | RSG000892-3 | 884 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-04-24 | R$ 3.812,87 |
| FRH2G45 | CSP001162-2 | 1113 | PENDENTE | JAGUARIUNA | SAO MATEUS DO SUL/PR | TERRA NOSSA - INDUSTRIA, COMER | 2026-04-24 | R$ 6.000,00 |
| FDZ3A68 | CPR011863-0 | 11663 | PENDENTE | QUATRO BARRAS | CAMBE/PR | IRMAOS MUFFATO S.A | 2026-04-24 | R$ 0,01 |
| ODS6J87 | CPR011864-8 | 11664 | PENDENTE | ESTRELA | ARAUCARIA/PR | CWBEM SERV APOIO INDL PATRIM R | 2026-04-24 | R$ 6.250,00 |
| AUK8H93 | CSP001163-1 | 1114 | PENDENTE | GUARULHOS | CURITIBA/PR | BODY FOOD FAB DE ALIM SAUDAVEI | 2026-04-24 | R$ 6.800,00 |
| EPN8C44 | CPR011865-6 | 11665 | PENDENTE | MAUA DA SERRA | CURITIBA/PR | CONDOR SUPER CENTER LTDA - 775 | 2026-04-24 | R$ 3.616,20 |
| BEC5F39 | RSG000893-1 | 885 | PENDENTE | VACARIA | PONTA GROSSA/PR | DAF CAMINHOES BRASIL INDUSTRIA | 2026-04-24 | R$ 5.512,00 |
| AMG6F37 | CSP001164-9 | 1115 | PENDENTE | GUARULHOS | ARAUCARIA/PR | ALCAST DO BRASIL S/A | 2026-04-24 | R$ 4.812,30 |
| ODJ9C17 | CSP001165-7 | 1116 | PENDENTE | GUARULHOS | ARAUCARIA/PR | ALCAST DO BRASIL S/A | 2026-04-24 | R$ 4.258,80 |
| BCO5A97 | RSG000891-5 | 883 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-04-24 | R$ 3.804,51 |
| FEJ8C79 | CPR011861-3 | 11661 | PENDENTE | PALMAS | ARAUCARIA/PR | ALCAST DO BRASIL S/A FILIAL AR | 2026-04-23 | R$ 3.200,00 |
| FVG0I74 | RSG000889-3 | 881 | PENDENTE | VACARIA | PONTA GROSSA/PR | DAF CAMINHOES BRASIL INDUSTRIA | 2026-04-23 | R$ 5.512,00 |
| GZV9A41 | CSP001161-4 | 1112 | PENDENTE | GUARULHOS | CURITIBA/PR | BODY FOOD FAB DE ALIM SAUDAVEI | 2026-04-23 | R$ 6.800,00 |
| RHC6B20 | CPR011859-1 | 11659 | PENDENTE | QUATRO BARRAS | SAO PAULO/SP | PROCTER E GAMBLE DO BRASIL LTD | 2026-04-23 | R$ 4.229,40 |
| FDZ3A68 | RSG000890-7 | 882 | PENDENTE | BENTO GONCALVES | PINHAIS/PR | M. DIAS BRANCO S.A. INDUSTRIA | 2026-04-23 | R$ 7.245,45 |
| EPN8C44 | CPR011860-5 | 11660 | PENDENTE | CABREUVA | SAO JOSE/SC | PEPSICO DO BRASIL LTDA | 2026-04-23 | R$ 7.386,36 |
| BEC5F38 | CPR011862-1 | 11662 | PENDENTE | MAUA DA SERRA | CURITIBA/PR | CONDOR SUPER CENTER LTDA - 775 | 2026-04-23 | R$ 3.616,20 |
| QCX9G43 | CPR011856-7 | 11656 | PENDENTE | PIRAI DO SUL | SANTA ROSA DE VITERBO/SP | IEM PAPEIS E EMBALAGENS LTDA | 2026-04-22 | R$ 4.500,00 |
| FFN6A40 | CPR011855-9 | 11655 | Cancelado | CURITIBA | PORTO ALEGRE/RS | BOHRER E SCHEID FABRICACAO DE | 2026-04-22 | R$ 9.806,30 |
| BCO5A97 | CPR011854-1 | 11654 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIV | 2026-04-22 | R$ 4.095,55 |
| AQS6G47 | RSG000888-5 | 880 | PENDENTE | BENTO GONCALVES | PINHAIS/PR | M. DIAS BRANCO S.A. INDUSTRIA | 2026-04-22 | R$ 7.245,45 |
| FVG0I74 | CPR011853-2 | 11653 | PENDENTE | ARAUCARIA | CANOAS/RS | SM LACORTH MORAES | 2026-04-22 | R$ 7.713,96 |
| FVG0I74 | CSP001158-4 | 1109 | PENDENTE | ITATIBA | CAMPO MAGRO/PR | APEX LATIN AMERICA INDUSTRIA D | 2026-04-22 | R$ 4.200,00 |
| ODS6J87 | CPR011852-4 | 11652 | PENDENTE | ARAUCARIA | CANOAS/RS | MESTER COFFEE LTDA | 2026-04-22 | R$ 7.713,96 |
| BEC5F39 | CSP001159-2 | 1110 | PENDENTE | CABREUVA | CAXIAS DO SUL/RS | PEPSICO DO BRASIL LTDA | 2026-04-22 | R$ 9.017,67 |
| EPN8C44 | CPR011858-3 | 11658 | PENDENTE | ARAUCARIA | LONDRINA/PR | RENAN CHIARI SERVELO | 2026-04-22 | R$ 5.258,20 |
| DPE0A57 | CSP001160-6 | 1111 | PENDENTE | ITATIBA | CAMPO MAGRO/PR | APEX LATIN AMERICA INDUSTRIA D | 2026-04-22 | R$ 800,00 |
| FFN6A40 | CPR011857-5 | 11657 | PENDENTE | CURITIBA | PORTO ALEGRE/RS | BOHRER E SCHEID FABRICACAO DE | 2026-04-22 | R$ 9.500,00 |