Viagens Darnel (CTRCs)
Apenas remetente DARNEL EMBALAGENS LTDA.
32 registros
| Placa | CTRC | CTE | Origem | Destino | Cliente | Data | Frete | Peso |
|---|---|---|---|---|---|---|---|---|
| HEV3C00 | CPR 011889-3 | 11689 | ARAUCARIA/PR | SAO BERNARDO DO CAMPO/SP | SONDA SUPERMERCADOS EXPORTACAO | 30/04/2026 | R$ 5.869,02 | 1.028 kg |
| BCO5A97 | CPN 000034-5 | — | ARAUCARIA/PR | ARAUCARIA/PR | SAVEGNAGO SUPERMERCADOS LTDA | 30/04/2026 | R$ 4.081,63 | 74 kg |
| AQS6G47 | CPR 011894-0 | 11694 | ARAUCARIA/PR | SAO JOSE/SC | SDB COMERCIO DE ALIMENTOS LTDA | 30/04/2026 | R$ 2.045,45 | 739 kg |
| ODS6J87 | CPR 011898-2 | 11698 | ARAUCARIA/PR | SAO BERNARDO DO CAMPO/SP | SONDA SUPERMERCADOS EXPORTACAO | 30/04/2026 | R$ 5.869,02 | 1.419 kg |
| FXA7F35 | CPR 011899-1 | 11699 | ARAUCARIA/PR | LONDRINA/PR | FRUTARIA YOSHIDA EIRELI | 30/04/2026 | R$ 5.258,20 | 2.731 kg |
| FXA7F35 | CPR 011899-1 | 11699 | ARAUCARIA/PR | LONDRINA/PR | FRUTARIA YOSHIDA EIRELI | 30/04/2026 | R$ 5.258,20 | 2.731 kg |
| AQS6G47 | CPR 011894-0 | 11694 | ARAUCARIA/PR | SAO JOSE/SC | SDB COMERCIO DE ALIMENTOS LTDA | 30/04/2026 | R$ 2.045,45 | 739 kg |
| ODS6J87 | CPR 011898-2 | 11698 | ARAUCARIA/PR | SAO BERNARDO DO CAMPO/SP | SONDA SUPERMERCADOS EXPORTACAO | 30/04/2026 | R$ 5.869,02 | 1.419 kg |
| BCO5A97 | CPN 000034-5 | — | ARAUCARIA/PR | ARAUCARIA/PR | SAVEGNAGO SUPERMERCADOS LTDA | 30/04/2026 | R$ 4.081,63 | 74 kg |
| HEV3C00 | CPR 011889-3 | 11689 | ARAUCARIA/PR | SAO BERNARDO DO CAMPO/SP | SONDA SUPERMERCADOS EXPORTACAO | 30/04/2026 | R$ 5.869,02 | 1.028 kg |
| IJK5C43 | CPR 011885-1 | 11685 | ARAUCARIA/PR | CANOAS/RS | SUPERMERCADO BORTOLON LTDA. | 29/04/2026 | R$ 7.713,96 | 5.242 kg |
| IJK5C43 | CPR 011885-1 | 11685 | ARAUCARIA/PR | CANOAS/RS | SUPERMERCADO BORTOLON LTDA. | 29/04/2026 | R$ 7.713,96 | 5.242 kg |
| DTA6H58 | CPR 011884-2 | 11684 | ARAUCARIA/PR | LONDRINA/PR | VWB CASA DE CARNES LTDA | 29/04/2026 | R$ 5.258,20 | 2.167 kg |
| DTA6H58 | CPR 011884-2 | 11684 | ARAUCARIA/PR | LONDRINA/PR | VWB CASA DE CARNES LTDA | 29/04/2026 | R$ 5.258,20 | 2.167 kg |
| BEC5F39 | CPR 011876-1 | 11676 | ARAUCARIA/PR | CANOAS/RS | RIGHI COM GENEROS ALIMENTICIOS | 28/04/2026 | R$ 7.713,96 | 7.247 kg |
| BEC5F39 | CPR 011876-1 | 11676 | ARAUCARIA/PR | CANOAS/RS | RIGHI COM GENEROS ALIMENTICIOS | 28/04/2026 | R$ 7.713,96 | 7.247 kg |
| FEJ8C79 | CPR 011875-3 | 11675 | ARAUCARIA/PR | CANOAS/RS | EMBALLASUL EMBALAGENS FLEXIVEI | 28/04/2026 | R$ 7.713,96 | 3.341 kg |
| FEJ8C79 | CPR 011875-3 | 11675 | ARAUCARIA/PR | CANOAS/RS | EMBALLASUL EMBALAGENS FLEXIVEI | 28/04/2026 | R$ 7.713,96 | 3.341 kg |
| ODS6J87 | CPR 011873-7 | 11673 | ARAUCARIA/PR | LONDRINA/PR | MSS COM REFR GENEROS ALIM LTDA | 27/04/2026 | R$ 5.258,20 | 2.218 kg |
| ODS6J87 | CPR 011873-7 | 11673 | ARAUCARIA/PR | LONDRINA/PR | MSS COM REFR GENEROS ALIM LTDA | 27/04/2026 | R$ 5.258,20 | 2.218 kg |
| AQS6G47 | CPR 011869-9 | 11669 | ARAUCARIA/PR | EMBU DAS ARTES/SP | ALESSANDRA RAMOS AQUINO 279387 | 26/04/2026 | R$ 5.857,62 | 2.316 kg |
| FVG0I74 | CPR 011870-2 | 11670 | ARAUCARIA/PR | LONDRINA/PR | ALESSANDRA RAMOS AQUINO 279387 | 26/04/2026 | R$ 5.258,20 | 2.507 kg |
| AQS6G47 | CPR 011869-9 | 11669 | ARAUCARIA/PR | EMBU DAS ARTES/SP | ALESSANDRA RAMOS AQUINO 279387 | 26/04/2026 | R$ 5.857,62 | 2.316 kg |
| FVG0I74 | CPR 011870-2 | 11670 | ARAUCARIA/PR | LONDRINA/PR | ALESSANDRA RAMOS AQUINO 279387 | 26/04/2026 | R$ 5.258,20 | 2.507 kg |
| HEV3C00 | CPR 011866-4 | 11666 | ARAUCARIA/PR | CANOAS/RS | COOPERATIVA TRITICOLA DE ESPUM | 25/04/2026 | R$ 7.713,96 | 4.210 kg |
| HEV3C00 | CPR 011866-4 | 11666 | ARAUCARIA/PR | CANOAS/RS | COOPERATIVA TRITICOLA DE ESPUM | 25/04/2026 | R$ 7.713,96 | 4.210 kg |
| FVG0I74 | CPR 011853-2 | 11653 | ARAUCARIA/PR | CANOAS/RS | SM LACORTH MORAES | 22/04/2026 | R$ 7.713,96 | 1.979 kg |
| ODS6J87 | CPR 011852-4 | 11652 | ARAUCARIA/PR | CANOAS/RS | MESTER COFFEE LTDA | 22/04/2026 | R$ 7.713,96 | 7.155 kg |
| FVG0I74 | CPR 011853-2 | 11653 | ARAUCARIA/PR | CANOAS/RS | SM LACORTH MORAES | 22/04/2026 | R$ 7.713,96 | 1.979 kg |
| EPN8C44 | CPR 011858-3 | 11658 | ARAUCARIA/PR | LONDRINA/PR | RENAN CHIARI SERVELO | 22/04/2026 | R$ 5.258,20 | 1.835 kg |
| ODS6J87 | CPR 011852-4 | 11652 | ARAUCARIA/PR | CANOAS/RS | MESTER COFFEE LTDA | 22/04/2026 | R$ 7.713,96 | 7.155 kg |
| EPN8C44 | CPR 011858-3 | 11658 | ARAUCARIA/PR | LONDRINA/PR | RENAN CHIARI SERVELO | 22/04/2026 | R$ 5.258,20 | 1.835 kg |