Viagens (CTRCs)
Conhecimentos de transporte emitidos
220 registros
| Placa | CTRC | CTE | Status | Origem | Destino | Cliente | Data | Frete |
|---|---|---|---|---|---|---|---|---|
| FRH2G45 | CPR012678-1 | 002000012472 | PENDENTE | QUATRO BARRAS | SANTA CRUZ DO RIO PARDO/SP | PRODUTOS ALIMENTICIOS CEFER LTDA | 2026-09-30 | R$ 6.463,80 |
| FEJ8C79 | CSP001287-4 | 002000001238 | PENDENTE | CABREUVA | SAO JOSE DOS PINHAIS/PR | IRMAOS MUFFATO S A | 2026-09-30 | R$ 1.186,36 |
| FFN6A40 | RSG001085-5 | 002000001076 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-30 | R$ 3.810,55 |
| GZV9A41 | CPR012672-1 | 002000012466 | PENDENTE | ARAUCARIA | PINHAIS/PR | BALLESTEROS BALLESTEROS LTDA | 2026-09-30 | R$ 560,00 |
| RHC6B20 | CPR012671-3 | 002000012465 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-30 | R$ 4.271,03 |
| HEV3C00 | CPR012676-4 | 002000012470 | PENDENTE | ARAUCARIA | JUNDIAI/SP | IRMAOS BOA LTDA | 2026-09-30 | R$ 859,09 |
| FRH2G45 | CSP001290-4 | 002000001241 | PENDENTE | CABREUVA | SAO JOSE DOS PINHAIS/PR | IRMAOS MUFFATO S A | 2026-09-30 | R$ 1.245,45 |
| BEC5F38 | CPR012679-9 | 002000012473 | PENDENTE | ARAUCARIA | JUNDIAI/SP | ALIECE COMERCIO DE ARTIGOS PARA FESTAS | 2026-09-30 | R$ 5.816,39 |
| DQI8J77 | CPR012677-2 | 002000012471 | PENDENTE | COLOMBO | TAUBATE/SP | GESTAMP BRASIL IND. AUTOPECAS S/A | 2026-09-30 | R$ 6.000,00 |
| QGP4H44 | CPR012675-6 | 002000012469 | PENDENTE | CASCAVEL | CURITIBA/PR | MUNICIPIO DE CURITIBA | 2026-09-30 | R$ 5.500,00 |
| RHC6B20 | CPR012674-8 | 002000012468 | PENDENTE | QUATRO BARRAS | SANTA CRUZ DO RIO PARDO/SP | PRODUTOS ALIMENTICIOS CEFER LTDA | 2026-09-30 | R$ 4.536,00 |
| EPN8C44 | CPR012673-0 | 002000012467 | PENDENTE | ARAUCARIA | JUNDIAI/SP | IRMAOS BOA LTDA | 2026-09-30 | R$ 767,05 |
| HEV3C00 | CPR012670-5 | 002000012464 | PENDENTE | ARAUCARIA | JUNDIAI/SP | IRMAOS BOA LTDA | 2026-09-30 | R$ 5.750,16 |
| ODM3J65 | CPR012669-1 | 002000012463 | PENDENTE | CURITIBA | PELOTAS/RS | PEPSICO DO BRASIL LTDA | 2026-09-30 | R$ 10.020,10 |
| BCO5A97 | CSP001286-6 | 002000001237 | PENDENTE | ITATIBA | CAMPO MAGRO/PR | TOMASONI INDUSTRIA DE MAQUINAS LTDA | 2026-09-30 | R$ 3.500,00 |
| FDZ3A68 | CPR012667-5 | 002000012461 | PENDENTE | ARAUCARIA | CANOAS/RS | Z4 SUPERMERCADOS LTDA | 2026-09-30 | R$ 14.168,78 |
| GZV9A41 | CPR012668-3 | 002000012462 | PENDENTE | CURITIBA | FRANCISCO BELTRAO/PR | PEPSICO DO BRASIL LTDA | 2026-09-30 | R$ 4.692,88 |
| HEV3C00 | CSP001288-2 | 002000001239 | PENDENTE | CABREUVA | CASCAVEL/PR | COMERCIAL DESTRO LTDA | 2026-09-30 | R$ 454,55 |
| ODM3J65 | CSP001289-1 | 002000001240 | PENDENTE | CABREUVA | CASCAVEL/PR | COMERCIAL DESTRO LTDA | 2026-09-30 | R$ 681,82 |
| FEJ8C79 | CSP001291-2 | 002000001242 | PENDENTE | CABREUVA | CASCAVEL/PR | COMERCIAL DESTRO LTDA | 2026-09-30 | R$ 568,18 |
| FFN6A40 | CPR012666-7 | 002000012460 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-29 | R$ 4.076,10 |
| RHC6B20 | RSG001084-7 | 002000001075 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-29 | R$ 3.813,69 |
| EPN8C44 | CSP001285-8 | 002000001236 | PENDENTE | MOGI GUACU | CURITIBA/PR | RODOPARANA IMPLEMENTOS RODOVIARIOS LTDA | 2026-09-29 | R$ 4.600,00 |
| GZV9A41 | CPR012665-9 | 002000012459 | PENDENTE | ARAUCARIA | PINHAIS/PR | BALLESTEROS BALLESTEROS LTDA | 2026-09-29 | R$ 2.080,18 |
| HEV3C00 | RSG001083-9 | 002000001074 | PENDENTE | LAJEADO | ITAJAI/SC | BERTOLUCCI EAMP CIA LTDA | 2026-09-28 | R$ 5.800,00 |
| FFN6A40 | CSP001284-0 | 002000001235 | PENDENTE | CAPIVARI | COLOMBO/PR | QUIMTIA S/A.(0000618) | 2026-09-28 | R$ 3.564,00 |
| UCG0G78 | CPR012661-6 | 002000012455 | PENDENTE | SAO JOSE DOS PINHAIS | NOVA SANTA RITA/RS | NILO TOZZO DISTRIBUIDORA LTDA | 2026-09-28 | R$ 7.681,10 |
| DQI8J77 | CPR012662-4 | 002000012456 | PENDENTE | COLOMBO | SANTA ISABEL/SP | GESTAMP BRASIL IND. AUTOPECAS S/A | 2026-09-28 | R$ 6.000,00 |
| FVG0I74 | CPR012663-2 | 002000012457 | PENDENTE | SAO JOSE DOS PINHAIS | NONOAI/RS | NILO TOZZO DISTRIBUIDORA LTDA | 2026-09-28 | R$ 5.860,23 |
| EPN8C44 | CPR012664-1 | 002000012458 | PENDENTE | ARAUCARIA | JUNDIAI/SP | IRMAOS BOA LTDA | 2026-09-28 | R$ 5.735,95 |
| FDZ3A68 | CPR012660-8 | 002000012454 | PENDENTE | ARAUCARIA | CANOAS/RS | ELIPLAST EMBALAGENS PLASTICAS LTDA | 2026-09-27 | R$ 14.264,55 |
| FDZ3A68 | CPR012659-4 | 002000012453 | Cancelado | ARAUCARIA | CANOAS/RS | COMERCIO DE EMBALAGENS KLEIN LTDA | 2026-09-27 | R$ 14.105,42 |
| RHC6B20 | CPR012657-8 | 002000012451 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-26 | R$ 4.066,26 |
| RXM2F02 | CPR012658-6 | 002000012452 | PENDENTE | SAO JOSE DOS PINHAIS | NOVA SANTA RITA/RS | NILO TOZZO DISTRIBUIDORA LTDA | 2026-09-26 | R$ 7.681,10 |
| BCO5A97 | CPR012654-3 | 002000012448 | PENDENTE | QUATRO BARRAS | CAJAMAR/SP | GONCALVES S/A INDUSTRIA GRAFICA | 2026-09-25 | R$ 4.229,40 |
| BEC5F39 | CPR012656-0 | 002000012450 | PENDENTE | SAO JOSE DOS PINHAIS | NONOAI/RS | NILO TOZZO DISTRIBUIDORA LTDA | 2026-09-25 | R$ 5.860,23 |
| AQS6G47 | CPR012647-1 | 002000012441 | PENDENTE | CURITIBA | CAMPO MOURAO/PR | PEPSICO DO BRASIL LTDA | 2026-09-25 | R$ 4.439,67 |
| IUA0E40 | CPR012648-9 | 002000012442 | PENDENTE | CURITIBA | SANTA MARIA/RS | PEPSICO DO BRASIL LTDA | 2026-09-25 | R$ 8.776,34 |
| GZV9A41 | CPR012649-7 | 002000012443 | PENDENTE | CASCAVEL | CURITIBA/PR | 20260-PIMENTEL E FARIA COMERCIO DE ALIMENTOS LTDA | 2026-09-25 | R$ 5.500,00 |
| AQS6G47 | CPR012655-1 | 002000012449 | PENDENTE | MAUA DA SERRA | SAO JOSE DOS PINHAIS/PR | NUTRIMENTAL S/A INDUSTRIA E COMERCIO DE ALIMENTOS | 2026-09-25 | R$ 4.200,00 |
| QGP4H44 | CSP001282-3 | 002000001233 | PENDENTE | CABREUVA | CASCAVEL/PR | COMERCIAL DESTRO LTDA | 2026-09-25 | R$ 9.082,65 |
| ODM3J65 | CSP001283-1 | 002000001234 | PENDENTE | CABREUVA | SAO JOSE DOS PINHAIS/PR | IRMAOS MUFFATO S A | 2026-09-25 | R$ 5.258,57 |
| RHC6B20 | RSG001081-2 | 002000001072 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-25 | R$ 3.804,51 |
| FRH2G45 | CPR012650-1 | 002000012444 | PENDENTE | MAUA DA SERRA | SAO JOSE DOS PINHAIS/PR | NUTRIMENTAL S/A INDUSTRIA E COMERCIO DE ALIMENTOS | 2026-09-25 | R$ 4.200,00 |
| DPE0A57 | CPR012651-9 | 002000012445 | PENDENTE | ARAUCARIA | VARZEA GRANDE/MT | NONO VITO PRODUTOS ALIMENTICIOS LTDA | 2026-09-25 | R$ 9.860,16 |
| EPN8C44 | RSG001082-1 | 002000001073 | PENDENTE | VACARIA | PONTA GROSSA/PR | DAF CAMINHOES BRASIL INDUSTRIA LTDA | 2026-09-25 | R$ 5.512,00 |
| DPE0A57 | CPR012652-7 | 002000012446 | PENDENTE | ARAUCARIA | CAMPO GRANDE/MS | HORTIFRUTI SANTA RITA LTDA ME | 2026-09-25 | R$ 9.864,85 |
| IQC3G71 | CPR012653-5 | 002000012447 | PENDENTE | SAO JOSE DOS PINHAIS | NOVA SANTA RITA/RS | NILO TOZZO DISTRIBUIDORA LTDA | 2026-09-25 | R$ 7.681,10 |
| ODS6J87 | CPR012646-2 | 002000012440 | PENDENTE | CURITIBA | PELOTAS/RS | PEPSICO DO BRASIL LTDA | 2026-09-24 | R$ 10.020,10 |
| BEC5F39 | CPR012645-4 | 002000012439 | PENDENTE | IBIPORA | SAO MATEUS DO SUL/PR | TERRA NOSSA - INDUSTRIA, COMERCIO, IMPORTACAO E EXPORTACAO D | 2026-09-24 | R$ 5.800,00 |
| GCI6A91 | CPR012643-8 | 002000012437 | PENDENTE | QUATRO BARRAS | ICARA/SC | BISTEK SUPERMERCADOS LTDA | 2026-09-24 | R$ 5.300,00 |
| FDZ3A68 | CPR012640-3 | 002000012434 | PENDENTE | ARAUCARIA | JUNDIAI/SP | SM MULTI PACK COMERCIO EMBALAGENS LTDA | 2026-09-24 | R$ 11.187,25 |
| INI3A12 | RSG001080-4 | 002000001071 | PENDENTE | ESTRELA | ITAJAI/SC | BERTOLUCCI EAMP CIA LTDA | 2026-09-24 | R$ 3.820,00 |
| BCN8H83 | CPR012642-0 | 002000012436 | PENDENTE | ARAUCARIA | ITAJAI/SC | ACOUGUE SAO RAPHAEL LTDA | 2026-09-24 | R$ 681,82 |
| BCN8H83 | CPR012644-6 | 002000012438 | PENDENTE | ARAUCARIA | SUMARE/SP | 3M DO BRASIL LT | 2026-09-24 | R$ 2.404,09 |
| FVG0I74 | CPR012641-1 | 002000012435 | PENDENTE | CURITIBA | CASCAVEL/PR | PEPSICO DO BRASIL LTDA | 2026-09-24 | R$ 4.790,90 |
| HEV3C00 | CPR012631-4 | 002000012425 | PENDENTE | CURITIBA | PELOTAS/RS | PEPSICO DO BRASIL LTDA | 2026-09-23 | R$ 10.020,10 |
| MFA3E67 | RSG001077-4 | 002000001068 | PENDENTE | CACHOEIRINHA | CURITIBA/PR | DESTRO BRASIL DISTRIBUICAO LTDA | 2026-09-23 | R$ 6.500,00 |
| UCG0G78 | CSP001281-5 | 002000001232 | PENDENTE | CABREUVA | CASCAVEL/PR | COMERCIAL DESTRO LTDA | 2026-09-23 | R$ 9.082,65 |
| EPN8C44 | CPR012637-3 | 002000012431 | PENDENTE | CURITIBA | SANTA MARIA/RS | PEPSICO DO BRASIL LTDA | 2026-09-23 | R$ 8.776,34 |
| ODM3J65 | CPR012632-2 | 002000012426 | PENDENTE | ARAUCARIA | JUNDIAI/SP | FANALE COMERCIO E DISTR PROD ALIM LTDA | 2026-09-23 | R$ 6.024,09 |
| GCI6A91 | RSG001079-1 | 002000001070 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-23 | R$ 3.804,37 |
| RHC6B20 | CPR012639-0 | 002000012433 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-23 | R$ 4.054,05 |
| FFN6A40 | CPR012638-1 | 002000012432 | PENDENTE | QUATRO BARRAS | SANTA CRUZ DO RIO PARDO/SP | PRODUTOS ALIMENTICIOS CEFER LTDA | 2026-09-23 | R$ 6.463,80 |
| FRH2G45 | CPR012636-5 | 002000012430 | PENDENTE | QUATRO BARRAS | SANTA CRUZ DO RIO PARDO/SP | PRODUTOS ALIMENTICIOS CEFER LTDA | 2026-09-23 | R$ 6.463,80 |
| EFW8H41 | CPR012635-7 | 002000012429 | PENDENTE | COLOMBO | SANTA ISABEL/SP | GESTAMP BRASIL IND. AUTOPECAS S/A | 2026-09-23 | R$ 6.000,00 |
| BEC5F39 | CPR012634-9 | 002000012428 | PENDENTE | ARAUCARIA | ARAPONGAS/PR | MILAO E OLIVEIRA LTDA | 2026-09-23 | R$ 900,00 |
| BEC5F39 | CPR012633-1 | 002000012427 | PENDENTE | ARAUCARIA | ARAPONGAS/PR | MILAO E OLIVEIRA LTDA | 2026-09-23 | R$ 5.395,82 |
| GZV9A41 | CPR012630-6 | 002000012424 | PENDENTE | CURITIBA | CASCAVEL/PR | PEPSICO DO BRASIL LTDA | 2026-09-23 | R$ 4.790,90 |
| SXA1H88 | RSG001078-2 | 002000001069 | PENDENTE | CACHOEIRINHA | CURITIBA/PR | DESTRO BRASIL DISTRIBUICAO LTDA | 2026-09-23 | R$ 6.500,00 |
| BCN8H83 | CPR012625-0 | 002000012419 | PENDENTE | ARAUCARIA | JOINVILLE/SC | ESED COM DIST PROD LIMP,SAN SAUDE LTDA | 2026-09-22 | R$ 718,36 |
| BCN8H83 | CPR012618-7 | 002000012412 | PENDENTE | ARAUCARIA | BALNEARIO CAMBORIU/SC | JOSIANE PEREIRA DA ROSA 03372330986 | 2026-09-22 | R$ 424,00 |
| BCN8H83 | CPR012622-5 | 002000012416 | PENDENTE | ARAUCARIA | JOINVILLE/SC | GRAWE EMBALAGENS LTDA | 2026-09-22 | R$ 184,36 |
| BCN8H83 | CPR012619-5 | 002000012413 | PENDENTE | ARAUCARIA | TIJUCAS DO SUL/PR | ERLI TERESINHA ROCHA RANKEL | 2026-09-22 | R$ 272,54 |
| BCN8H83 | CPR012620-9 | 002000012414 | PENDENTE | ARAUCARIA | TIJUCAS DO SUL/PR | PANIFICADORA DOCE SABOR LTDA | 2026-09-22 | R$ 162,66 |
| QGP4H44 | CPR012617-9 | 002000012411 | PENDENTE | CASCAVEL | CURITIBA/PR | 19101-SUPERMERCADO ASA BRANCA DA ILHA LTDA | 2026-09-22 | R$ 5.500,00 |
| BCN8H83 | CPR012626-8 | 002000012420 | PENDENTE | ARAUCARIA | TIJUCAS DO SUL/PR | BRENO INACIO ALVES ME | 2026-09-22 | R$ 195,04 |
| ODS6J87 | RSG001074-0 | 002000001065 | PENDENTE | BENTO GONCALVES | CURITIBA/PR | IBD COM E DISTRIBUICAO DE SECOS E M OS LTDA | 2026-09-22 | R$ 7.379,18 |
| FVG0I74 | CPR012627-6 | 002000012421 | PENDENTE | MAUA DA SERRA | CURITIBA/PR | VITAO ALIMENTOS LTDA (1685) | 2026-09-22 | R$ 3.900,00 |
| FRH2G45 | CPR012629-2 | 002000012423 | PENDENTE | CASCAVEL | CURITIBA/PR | 20111-JULIO CESAR RIBEIRO DA LUZ LTDA | 2026-09-22 | R$ 5.500,00 |
| RYO1H40 | RSG001075-8 | 002000001066 | PENDENTE | CACHOEIRINHA | CURITIBA/PR | DESTRO BRASIL DISTRIBUICAO LTDA | 2026-09-22 | R$ 6.000,00 |
| MPZ8E34 | RSG001076-6 | 002000001067 | PENDENTE | CACHOEIRINHA | CURITIBA/PR | DESTRO BRASIL DISTRIBUICAO LTDA | 2026-09-22 | R$ 6.500,00 |
| GCI6A91 | CPR012628-4 | 002000012422 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-22 | R$ 4.156,80 |
| BCN8H83 | CPR012623-3 | 002000012417 | PENDENTE | ARAUCARIA | ITAPEMA/SC | SOARES JABOR COMERCIO LTDA | 2026-09-22 | R$ 307,98 |
| BCN8H83 | CPR012621-7 | 002000012415 | PENDENTE | ARAUCARIA | ITAJAI/SC | ACOUGUE SAO RAPHAEL LTDA | 2026-09-22 | R$ 937,75 |
| BCN8H83 | CPR012624-1 | 002000012418 | PENDENTE | ARAUCARIA | AGUDOS DO SUL/PR | ANIZIO MICKUS | 2026-09-22 | R$ 124,48 |
| FFN6A40 | RSG001073-1 | 002000001064 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-22 | R$ 3.803,28 |
| UCG0G78 | CPR012616-1 | 002000012410 | PENDENTE | ARAUCARIA | JUNDIAI/SP | DOCE PRECO CIA COME DE ALIMENTOS LTDA | 2026-09-22 | R$ 5.851,41 |
| AJE3B81 | CPR012609-8 | 002000012405 | PENDENTE | QUATRO BARRAS | SABARA/MG | LACTALIS DO BRASIL COM IMP E EXP DE LATI | 2026-09-21 | R$ 8.505,00 |
| DPE0A57 | CPR012610-1 | 002000012406 | PENDENTE | ARAUCARIA | CAMBE/PR | IRMAOS MUFFATO S.A | 2026-09-21 | R$ 680,00 |
| FDZ3A68 | CPR012608-0 | 002000012404 | Cancelado | ARAUCARIA | TIJUCAS/SC | KOCH HIPERMERCADO S/A | 2026-09-21 | R$ 1.832,09 |
| RHC6B20 | CSP001280-7 | 002000001231 | PENDENTE | CAPIVARI | COLOMBO/PR | QUIMTIA S/A.(0000618) | 2026-09-21 | R$ 3.564,00 |
| FDZ3A68 | CPR012612-8 | 0 | CTRC ENTREGUE/BAIXADO | ARAUCARIA | TIJUCAS/SC | KOCH HIPERMERCADO S/A | 2026-09-21 | R$ 1.832,09 |
| FDZ3A68 | CPR012613-6 | 0 | CTRC ENTREGUE/BAIXADO | ARAUCARIA | TIJUCAS/SC | KOCH HIPERMERCADO S/A | 2026-09-21 | R$ 1.832,09 |
| FDZ3A68 | CPR012614-4 | 002000012408 | PENDENTE | ARAUCARIA | TIJUCAS/SC | KOCH HIPERMERCADO S/A | 2026-09-21 | R$ 1.832,09 |
| QGP4H44 | CPR012615-2 | 002000012409 | PENDENTE | QUATRO BARRAS | SABARA/MG | LACTALIS DO BRASIL COM IMP E EXP DE LATI | 2026-09-21 | R$ 12.474,00 |
| FFN6A40 | CPR012611-0 | 002000012407 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-21 | R$ 4.011,55 |
| BEC5F39 | CPR012607-1 | 002000012403 | PENDENTE | ARAUCARIA | TIJUCAS/SC | KOCH HIPERMERCADO S/A | 2026-09-21 | R$ 1.857,02 |
| FDZ3A68 | CPR012606-3 | 002000012402 | PENDENTE | ARAUCARIA | CANOAS/RS | CASSIO ADAIR ANDREAZZA | 2026-09-20 | R$ 13.996,96 |
| DPE0A57 | CPR012604-7 | 002000012400 | PENDENTE | ARAUCARIA | CAMBE/PR | IRMAOS MUFFATO S.A | 2026-09-19 | R$ 7.996,14 |
| ODM3J65 | RSG001072-3 | 002000001063 | PENDENTE | BENTO GONCALVES | PINHAIS/PR | M. DIAS BRANCO S.A. INDUSTRIA E COM ALIMENTOS | 2026-09-19 | R$ 7.386,36 |
| FRH2G45 | CPR012605-5 | 002000012401 | PENDENTE | ARAUCARIA | CASCAVEL/PR | LAR COOPERATIVA AGROINDUSTRIAL | 2026-09-19 | R$ 6.226,58 |
| FFN6A40 | RSG001071-5 | 002000001062 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-19 | R$ 3.799,28 |
| FDZ3A68 | CPR012597-1 | 002000012393 | PENDENTE | ARAUCARIA | TIJUCAS/SC | KOCH HIPERMERCADO S/A | 2026-09-18 | R$ 9.276,92 |
| BEC5F39 | CPR012598-9 | 002000012394 | PENDENTE | ARAUCARIA | TIJUCAS/SC | KOCH HIPERMERCADO S/A | 2026-09-18 | R$ 5.997,24 |
| QGP4H44 | CPR012594-6 | 002000012390 | PENDENTE | CURITIBA | CASCAVEL/PR | PEPSICO DO BRASIL LTDA | 2026-09-18 | R$ 4.790,90 |
| GCI6A91 | CPR012603-9 | 002000012399 | PENDENTE | MAUA DA SERRA | SAO JOSE DOS PINHAIS/PR | NUTRIMENTAL S/A INDUSTRIA E COMERCIO DE ALIMENTOS | 2026-09-18 | R$ 3.000,00 |
| RHC6B20 | RSG001070-7 | 002000001061 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-18 | R$ 3.804,42 |
| RHC6B20 | CPR012601-2 | 002000012397 | PENDENTE | QUATRO BARRAS | SAO BERNARDO DO CAMPO/AM | BIC AMAZONIA S/A | 2026-09-18 | R$ 4.309,20 |
| FVG0I74 | CPR012595-4 | 002000012391 | PENDENTE | CURITIBA | LONDRINA/PR | PEPSICO DO BRASIL LTDA | 2026-09-18 | R$ 3.876,09 |
| ODS6J87 | CPR012599-7 | 002000012395 | PENDENTE | CURITIBA | PELOTAS/RS | PEPSICO DO BRASIL LTDA | 2026-09-18 | R$ 10.020,10 |
| FFN6A40 | CPR012596-2 | 002000012392 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-18 | R$ 4.125,44 |
| UCG0G78 | CPR012602-1 | 002000012398 | PENDENTE | ARAUCARIA | BAURU/SP | JAD ZOGHEIB CIA LTDA | 2026-09-18 | R$ 2.045,45 |
| UCG0G78 | CPR012600-4 | 002000012396 | PENDENTE | ARAUCARIA | BAURU/SP | JAD ZOGHEIB CIA LTDA | 2026-09-18 | R$ 5.546,86 |
| AQS6G47 | CPR012591-1 | 002000012387 | PENDENTE | CURITIBA | JUNDIAI/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUT | 2026-09-17 | R$ 8.500,00 |
| BDK2J55 | CSP001278-5 | 002000001229 | PENDENTE | VOLTA REDONDA | CURITIBA/PR | AEROFLEX IND. AEROSOL LTDA | 2026-09-17 | R$ 7.000,00 |
| DPE0A57 | CPR012590-3 | 002000012386 | PENDENTE | ARAUCARIA | CANOAS/RS | COMERCIO DE EMBALAGENS KLEIN LTDA | 2026-09-17 | R$ 14.222,80 |
| HEV3C00 | CSP001279-3 | 002000001230 | PENDENTE | JUQUITIBA | SOROCABA/SP | JURID DO BRASIL SISTEMAS AUTOM | 2026-09-17 | R$ 2.516,18 |
| FRH2G45 | CPR012593-8 | 002000012389 | PENDENTE | CASCAVEL | CURITIBA/PR | 20061-FAMILIA KUAS ALIMENTOS LTDA | 2026-09-17 | R$ 5.500,00 |
| DPE0A57 | CPR012592-0 | 002000012388 | PENDENTE | CURITIBA | LONDRINA/PR | PEPSICO DO BRASIL LTDA | 2026-09-17 | R$ 3.876,09 |
| QGP4H44 | CPR012586-5 | 002000012382 | PENDENTE | CURITIBA | SANTA MARIA/RS | WAISSBURG LTDA - SANTA MARIA | 2026-09-16 | R$ 9.800,00 |
| EPN8C44 | CSP001277-7 | 002000001228 | Cancelado | JUNDIAI | MATAO/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUTRICIONAIS L | 2026-09-16 | R$ 4.500,00 |
| BCN8H83 | CPR012588-1 | 002000012384 | Cancelado | QUATRO BARRAS | MOGI DAS CRUZES/SP | AGCO DO BRASIL SOLUCOES AGRICOLAS LTDA | 2026-09-16 | R$ 1.477,27 |
| QGP4H44 | CSP001276-9 | 002000001227 | PENDENTE | CABREUVA | PONTA GROSSA/PR | PEPSICO DO BRASIL LTDA | 2026-09-16 | R$ 5.258,57 |
| RHC6B20 | CPR012587-3 | 002000012383 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-16 | R$ 4.018,35 |
| BCN8H83 | CPR012589-0 | 002000012385 | PENDENTE | QUATRO BARRAS | MOGI DAS CRUZES/SP | AGCO DO BRASIL SOLUCOES AGRICOLAS LTDA | 2026-09-16 | R$ 1.300,00 |
| EPN8C44 | CPR012585-7 | 002000012381 | PENDENTE | JUNDIAI | MATAO/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUTRICIONAIS L | 2026-09-16 | R$ 4.500,00 |
| ODS6J87 | CPR012584-9 | 002000012380 | PENDENTE | CASCAVEL | CURITIBA/PR | 61452-RSB COMERCIO ATACADISTA DE ALIMENTOS LTDA | 2026-09-15 | R$ 5.500,00 |
| FVG0I74 | CPR012583-1 | 002000012379 | PENDENTE | MAUA DA SERRA | CAMPINA GRANDE DO SUL/PR | JASMINE INDUSTRIA E COMERCIO DE ALIMENTOS LTDA. | 2026-09-15 | R$ 3.800,00 |
| ODS6J87 | CPR012580-6 | 002000012376 | PENDENTE | ARAUCARIA | MATELANDIA/PR | LAR COOPERATIVA AGROINDUSTRIAL | 2026-09-15 | R$ 6.920,44 |
| GCI6A91 | CPR012579-2 | 002000012375 | PENDENTE | QUATRO BARRAS | DOIS CORREGOS/SP | CNA S.A. | 2026-09-15 | R$ 5.500,00 |
| FDZ3A68 | CPR012578-4 | 002000012374 | PENDENTE | ARAUCARIA | CANOAS/RS | HIMALAIA COM DE PRODUTOS ALIM LTDA | 2026-09-15 | R$ 13.862,42 |
| UCG0G78 | CPR012581-4 | 002000012377 | PENDENTE | ARAUCARIA | BAURU/SP | JAD ZOGHEIB CIA LTDA | 2026-09-15 | R$ 7.870,33 |
| FFN6A40 | RSG001069-3 | 002000001060 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-15 | R$ 3.798,24 |
| EPN8C44 | CPR012582-2 | 002000012378 | PENDENTE | CABREUVA | NOVA SANTA RITA/RS | NILO TOZZO DISTRIBUIDORA LTDA | 2026-09-15 | R$ 10.795,45 |
| BCN8H83 | CPR012577-6 | 002000012373 | PENDENTE | ARAUCARIA | PONTA GROSSA/PR | MADERO INDUSTRIA E COMERCIO S.A. | 2026-09-14 | R$ 1.029,28 |
| RHC6B20 | RSG001068-5 | 002000001059 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-14 | R$ 3.798,24 |
| DPE0A57 | CPR012572-5 | 002000012368 | PENDENTE | CURITIBA | LONDRINA/PR | PEPSICO DO BRASIL LTDA | 2026-09-14 | R$ 3.876,09 |
| EPN8C44 | CPR012576-8 | 002000012372 | PENDENTE | CURITIBA | JUNDIAI/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUT | 2026-09-14 | R$ 13.000,00 |
| GZV9A41 | CPR012574-1 | 002000012370 | PENDENTE | CURITIBA | JUNDIAI/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUT | 2026-09-14 | R$ 10.000,00 |
| GZV9A41 | CPR012575-0 | 002000012371 | PENDENTE | CURITIBA | JUNDIAI/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUT | 2026-09-14 | R$ 13.000,00 |
| FFN6A40 | CPR012573-3 | 002000012369 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-14 | R$ 3.988,71 |
| BEC5F39 | CPR012566-1 | 002000012362 | PENDENTE | CABREUVA | NONOAI/RS | NILO TOZZO DISTRIBUIDORA LTDA | 2026-09-11 | R$ 10.795,45 |
| ODS6J87 | RSG001066-9 | 002000001057 | PENDENTE | LAJEADO | ITAJAI/SC | BERTOLUCCI EAMP CIA LTDA | 2026-09-11 | R$ 8.100,00 |
| FRH2G45 | CPR012568-7 | 002000012364 | PENDENTE | CURITIBA | MATAO/SP | SUPLEY LAB ALIM E SUPLEMENTOS | 2026-09-11 | R$ 7.200,00 |
| FRH2G45 | CPR012567-9 | 002000012363 | PENDENTE | CABREUVA | NONOAI/RS | NILO TOZZO DISTRIBUIDORA LTDA | 2026-09-11 | R$ 10.795,45 |
| HEV3C00 | CPR012569-5 | 002000012365 | PENDENTE | CASCAVEL | CURITIBA/PR | 20111-JULIO CESAR RIBEIRO DA LUZ LTDA | 2026-09-11 | R$ 5.500,00 |
| UCG0G78 | RSG001067-7 | 002000001058 | PENDENTE | BENTO GONCALVES | PINHAIS/PR | M. DIAS BRANCO S.A. INDUSTRIA E COM ALIMENTOS | 2026-09-11 | R$ 7.245,45 |
| RHC6B20 | CPR012571-7 | 002000012367 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-11 | R$ 4.053,65 |
| QGP4H44 | CPR012570-9 | 002000012366 | PENDENTE | JUNDIAI | MATAO/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUTRICIONAIS L | 2026-09-11 | R$ 4.500,00 |
| GCI6A91 | CSP001275-1 | 002000001226 | PENDENTE | CAPIVARI | COLOMBO/PR | QUIMTIA S/A.(0000618) | 2026-09-11 | R$ 3.564,00 |
| BCO5A97 | RSG001064-2 | 002000001055 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-10 | R$ 3.808,51 |
| ODS6J87 | CPR012564-4 | 002000012360 | PENDENTE | CURITIBA | IJUI/RS | PEPSICO DO BRASIL LTDA | 2026-09-10 | R$ 7.588,28 |
| FFN6A40 | RSG001065-1 | 002000001056 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-10 | R$ 3.798,24 |
| GCI6A91 | CPR012565-2 | 002000012361 | PENDENTE | QUATRO BARRAS | MAUA/SP | CROMUS EMBALAGENS INDUSTRIA E COM. LTDA | 2026-09-10 | R$ 4.229,40 |
| ATD0D09 | CPR012561-0 | 002000012357 | PENDENTE | ARAUCARIA | SAO JOSE/SC | SDB COMERCIO DE ALIMENTOS LTDA | 2026-09-10 | R$ 5.010,74 |
| DPE0A57 | CPR012563-6 | 002000012359 | PENDENTE | CURITIBA | LONDRINA/PR | PEPSICO DO BRASIL LTDA | 2026-09-10 | R$ 2.452,27 |
| DPE0A57 | CPR012562-8 | 002000012358 | PENDENTE | CURITIBA | LONDRINA/PR | PEPSICO DO BRASIL LTDA | 2026-09-10 | R$ 2.452,27 |
| GZV9A41 | CPR012560-1 | 002000012356 | PENDENTE | CURITIBA | CASCAVEL/PR | PEPSICO DO BRASIL LTDA | 2026-09-10 | R$ 4.790,90 |
| HEV3C00 | CPR012559-8 | 002000012355 | PENDENTE | CURITIBA | CAMPO MOURAO/PR | PEPSICO DO BRASIL LTDA | 2026-09-10 | R$ 4.439,67 |
| GCI6A91 | CPR012557-1 | 002000012353 | PENDENTE | CAMPO MAGRO | ITATIBA/SP | IEM PAPEIS E EMBALAGENS LTDA | 2026-09-09 | R$ 4.500,00 |
| EPN8C44 | CPR012553-9 | 002000012349 | PENDENTE | ARAUCARIA | SAO JOSE/SC | SDB COMERCIO DE ALIMENTOS LTDA | 2026-09-09 | R$ 4.957,60 |
| EPN8C44 | CPR012554-7 | 002000012350 | PENDENTE | CURITIBA | JUNDIAI/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUT | 2026-09-09 | R$ 7.000,00 |
| FDZ3A68 | CPR012558-0 | 002000012354 | PENDENTE | ARAUCARIA | CANOAS/RS | CENTERFORT SUPERMERCADO LTDA | 2026-09-09 | R$ 8.122,90 |
| FFN6A40 | CPR012555-5 | 002000012351 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-09 | R$ 3.890,71 |
| ODM3J65 | RSG001063-4 | 002000001054 | PENDENTE | SANTA MARIA | CURITIBA/PR | PATER COMERCIO DE PRODUTOS ALIMENTICIOS | 2026-09-09 | R$ 4.250,00 |
| FDZ3A68 | CPR012556-3 | 002000012352 | PENDENTE | CURITIBA | ESTRELA/RS | PEPSICO DO BRASIL LTDA. | 2026-09-09 | R$ 7.087,07 |
| ODM3J65 | RSG001062-6 | 002000001053 | PENDENTE | SANTA MARIA | CAMPINA GRANDE DO SUL/PR | WAISSBURG LTDA | 2026-09-09 | R$ 4.250,00 |
| BEC5F39 | CPR012552-1 | 002000012348 | PENDENTE | ARAUCARIA | JUNDIAI/MG | IPPON SUSHI LTDA | 2026-09-09 | R$ 5.764,98 |
| UCG0G78 | CPR012551-2 | 002000012347 | PENDENTE | ARAUCARIA | CANOAS/RS | TLM DA SILVA COMERC DE EMBALAGENS EIRELI | 2026-09-09 | R$ 8.208,49 |
| FRH2G45 | CPR012550-4 | 002000012346 | PENDENTE | CURITIBA | JUNDIAI/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUT | 2026-09-08 | R$ 8.500,00 |
| FQW2I70 | CPR012549-1 | 002000012345 | PENDENTE | CURITIBA | MATAO/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUTRICIONAIS L | 2026-09-08 | R$ 900,00 |
| AMV5358 | CPR012548-2 | 0 | CTRC ENTREGUE/BAIXADO | CURITIBA | PELOTAS/RS | PEPSICO DO BRASIL LTDA | 2026-09-08 | R$ 1.022,73 |
| FRH2G45 | CPR012546-6 | 002000012343 | PENDENTE | CURITIBA | MATAO/SP | SUPLEY LAB ALIM E SUPLEMENTOS | 2026-09-08 | R$ 8.500,00 |
| BCO5A97 | CPR012547-4 | 002000012344 | PENDENTE | QUATRO BARRAS | CARLOS BARBOSA/RS | TRAMONTINA S.A CUTELARIA | 2026-09-08 | R$ 5.200,00 |
| ODM3J65 | CPR012545-8 | 002000012342 | PENDENTE | CURITIBA | SANTA MARIA/RS | PEPSICO DO BRASIL LTDA | 2026-09-07 | R$ 8.776,34 |
| FFN6A40 | RSG001061-8 | 002000001052 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-04 | R$ 3.798,10 |
| GCI6A91 | RSG001060-0 | 002000001051 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-04 | R$ 3.803,28 |
| BCN8H83 | CPR012535-1 | 002000012332 | PENDENTE | ARAUCARIA | TELEMACO BORBA/PR | RAIZER COMERCIO DE ALIMNETO LTDA | 2026-09-04 | R$ 923,40 |
| BCN8H83 | CPR012536-9 | 002000012333 | PENDENTE | ARAUCARIA | PIRAI DO SUL/PR | COMERCIAL AGRICOLA NOSSA SENHORA DAS BROTAS LTDA | 2026-09-04 | R$ 300,94 |
| BCN8H83 | CPR012537-7 | 002000012334 | Cancelado | ARAUCARIA | PONTA GROSSA/PR | MADERO INDUSTRIA E COMERCIO S.A. | 2026-09-04 | R$ 1.029,28 |
| BCN8H83 | CPR012538-5 | 002000012335 | PENDENTE | ARAUCARIA | PONTA GROSSA/PR | MADERO INDUSTRIA E COMERCIO S.A. | 2026-09-04 | R$ 1.479,28 |
| BCN8H83 | CPR012539-3 | 002000012336 | PENDENTE | ARAUCARIA | JABOTI/PR | GIDEONE DE PAIVA SILVA | 2026-09-04 | R$ 206,40 |
| EPN8C44 | CPR012540-7 | 002000012337 | PENDENTE | CURITIBA | JUNDIAI/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUT | 2026-09-04 | R$ 8.500,00 |
| FEJ8C79 | CPR012544-0 | 002000012341 | PENDENTE | CASCAVEL | CURITIBA/PR | 17536-V PREMIUM MARKET LTDA | 2026-09-04 | R$ 5.500,00 |
| EPN8C44 | CPR012541-5 | 002000012338 | PENDENTE | CURITIBA | JUNDIAI/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUT | 2026-09-04 | R$ 8.500,00 |
| GZV9A41 | CPR012543-1 | 002000012340 | PENDENTE | CURITIBA | JUNDIAI/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUT | 2026-09-04 | R$ 8.500,00 |
| GZV9A41 | CPR012542-3 | 002000012339 | PENDENTE | CURITIBA | JUNDIAI/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUT | 2026-09-04 | R$ 8.500,00 |
| BEC5F39 | CPR012534-2 | 002000012331 | PENDENTE | CASCAVEL | CURITIBA/PR | 20337-AGRICER DISTRIBUIDORA E COMERCIAL DE PROD ALIMENTICIOS | 2026-09-03 | R$ 5.500,00 |
| GZV9A41 | CPR012529-6 | 002000012326 | Cancelado | CASCAVEL | CURITIBA/PR | 21667-MATIAS E MATIAS COMERCIO DE PRODUTOS ALIMENTICIOS LTDA | 2026-09-03 | R$ 4.500,00 |
| DPE0A57 | CPR012525-3 | 002000012322 | PENDENTE | ARAUCARIA | JATAI/GO | GOIAS FRIOS DISTRIBUIDORA DE ALIMENTOS LTDA | 2026-09-03 | R$ 3.086,02 |
| BEC5F39 | CPR012533-4 | 002000012330 | Cancelado | CASCAVEL | CURITIBA/PR | 20337-AGRICER DISTRIBUIDORA E COMERCIAL DE PROD ALIMENTICIOS | 2026-09-03 | R$ 5.500,00 |
| GZV9A41 | CPR012530-0 | 002000012327 | Cancelado | CASCAVEL | CURITIBA/PR | 21667-MATIAS E MATIAS COMERCIO DE PRODUTOS ALIMENTICIOS LTDA | 2026-09-03 | R$ 4.500,00 |
| BCN8H83 | CPR012532-6 | 002000012329 | PENDENTE | ARAUCARIA | TELEMACO BORBA/PR | COMERCIO DE DOCES JUPITER LTDA | 2026-09-03 | R$ 120,18 |
| EPN8C44 | CPR012526-1 | 002000012323 | PENDENTE | ARAUCARIA | SAO JOSE/SC | SDB COMERCIO DE ALIMENTOS LTDA | 2026-09-03 | R$ 4.961,74 |
| FFN6A40 | CPR012531-8 | 002000012328 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-03 | R$ 4.248,40 |
| GZV9A41 | CPR012528-8 | 002000012325 | Cancelado | CASCAVEL | CURITIBA/PR | 21667-MATIAS E MATIAS COMERCIO DE PRODUTOS ALIMENTICIOS LTDA | 2026-09-03 | R$ 4.500,00 |
| UCG0G78 | RSG001059-6 | 002000001050 | PENDENTE | BENTO GONCALVES | PINHAIS/PR | M. DIAS BRANCO S.A. INDUSTRIA E COM ALIMENTOS | 2026-09-03 | R$ 7.431,24 |
| GZV9A41 | CPR012527-0 | 002000012324 | PENDENTE | CASCAVEL | CURITIBA/PR | 21667-MATIAS E MATIAS COMERCIO DE PRODUTOS ALIMENTICIOS LTDA | 2026-09-03 | R$ 4.500,00 |
| DPE0A57 | CPR012522-9 | 002000012319 | Cancelado | ARAUCARIA | JATAI/GO | GOIAS FRIOS DISTRIBUIDORA DE ALIMENTOS LTDA | 2026-09-02 | R$ 16.074,72 |
| DBM6D07 | CPR012517-2 | 002000012314 | PENDENTE | CURITIBA | MATAO/SP | SUPLEY LABORATORIO DE ALIMENTOS E SUPLEMENTOS NUTRICIONAIS L | 2026-09-02 | R$ 8.500,00 |
| IXT2C49 | CPR012519-9 | 002000012316 | Cancelado | ARAUCARIA | CANOAS/RS | SIND DOS TRABALHADORES RURAIS DE LAJEADO | 2026-09-02 | R$ 8.156,51 |
| ODS6J87 | CPR012518-1 | 002000012315 | PENDENTE | ARAUCARIA | SAO BERNARDO DO CAMPO/SP | SONDA SUPERMERCADOS EXPORTACAO E IM CAO S/A | 2026-09-02 | R$ 502,27 |
| ODS6J87 | CPR012516-4 | 002000012313 | PENDENTE | CASCAVEL | CURITIBA/PR | 17086-ITALO SUPERMERCADOS LTDA | 2026-09-02 | R$ 5.500,00 |
| FEJ8C79 | CPR012515-6 | 002000012312 | PENDENTE | CURITIBA | CASCAVEL/PR | PEPSICO DO BRASIL LTDA | 2026-09-02 | R$ 4.790,90 |
| RHC6B20 | RSG001057-0 | 002000001048 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-02 | R$ 3.797,19 |
| IXT2C49 | CPR012524-5 | 002000012321 | PENDENTE | ARAUCARIA | CANOAS/RS | JONAS LUIZ BONINI | 2026-09-02 | R$ 8.170,30 |
| FRH2G45 | RSG001058-8 | 002000001049 | PENDENTE | LAJEADO | ITAJAI/SC | BERTOLUCCI EAMP CIA LTDA | 2026-09-02 | R$ 7.500,00 |
| GCI6A91 | CPR012520-2 | 002000012317 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-02 | R$ 4.111,85 |
| BDM4I88 | CPR012521-1 | 002000012318 | PENDENTE | CURITIBA | MATAO/SP | SUPLEY LAB ALIM E SUPLEMENTOS | 2026-09-02 | R$ 8.500,00 |
| DPE0A57 | CPR012523-7 | 002000012320 | PENDENTE | ARAUCARIA | JATAI/GO | GOIAS FRIOS DISTRIBUIDORA DE ALIMENTOS LTDA | 2026-09-02 | R$ 16.683,72 |
| RHC6B20 | CPR012509-1 | 002000012306 | PENDENTE | CURITIBA | CAXIAS DO SUL/RS | JOST BRASIL SISTEMAS AUTOMOTIVOS LTDA | 2026-09-01 | R$ 3.983,40 |
| FDZ3A68 | CPR012512-1 | 002000012309 | PENDENTE | ARAUCARIA | GOIANIA/GO | MARMITARIA REFEICOES COLETIVAS LTDA | 2026-09-01 | R$ 17.143,90 |
| ODS6J87 | CPR012511-3 | 002000012308 | PENDENTE | ARAUCARIA | SAO BERNARDO DO CAMPO/SP | SONDA SUPERMERCADOS EXPORTACAO E IM CAO S/A | 2026-09-01 | R$ 6.183,29 |
| GZV9A41 | CPR012513-0 | 002000012310 | PENDENTE | COLOMBO | CAMPINAS/SP | JOHN DEERE BRASIL LTDA | 2026-09-01 | R$ 6.000,00 |
| HJF7C96 | CPR012510-5 | 002000012307 | PENDENTE | ARAUCARIA | CANOAS/RS | SIND DOS TRABALHADORES RURAIS DE LAJEADO | 2026-09-01 | R$ 8.147,03 |
| BEC5F39 | CPR012508-3 | 002000012305 | PENDENTE | CURITIBA | CASCAVEL/PR | PEPSICO DO BRASIL LTDA | 2026-09-01 | R$ 4.790,90 |
| EPN8C44 | CPR012514-8 | 002000012311 | PENDENTE | MAUA DA SERRA | CAMPINA GRANDE DO SUL/PR | JASMINE INDUSTRIA E COMERCIO DE ALIMENTOS LTDA. | 2026-09-01 | R$ 3.800,00 |
| GCI6A91 | RSG001056-1 | 002000001047 | PENDENTE | CAXIAS DO SUL | CURITIBA/PR | WHB AUTOMOTIVE S.A. | 2026-09-01 | R$ 3.799,28 |
| ODM3J65 | RSG001055-3 | 002000001046 | PENDENTE | BENTO GONCALVES | PINHAIS/PR | M. DIAS BRANCO S.A. INDUSTRIA E COM ALIMENTOS | 2026-09-01 | R$ 7.431,24 |