| | Razão | CNPJ | Vencimento | Restantes | Módulo | Versão | Status | Acesso | IP |
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| PIT STOP MAGO MAGIC LTDA | 44.960.073/0001-09 | 12/12/2024 | 29 | PDFACIL | 1.23.02.01 | LIBERADO | 13/11/2024 16:59:51 | 177.65.242.156 |
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| CENTRO DE SERVICOS FRANGO ASSADO -NORTE LTDA | 02.896.671/0010-07 | 03/12/2024 | 20 | ADM | 1.23.01.01 | LIBERADO | 13/11/2024 11:51:18 | 189.108.10.99 |
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| CENTRO DE SERVICOS FRANGO ASSADO -NORTE LTDA | 02.896.671/0007-01 | 03/12/2024 | 20 | ADM | 1.23.01.01 | LIBERADO | 13/11/2024 09:21:42 | 200.205.60.171 |
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| CENTRO DE SERVICOS FRANGO ASSADO -NORTE LTDA | 02.896.671/0012-60 | 03/12/2024 | 20 | ADM | 1.23.01.01 | LIBERADO | 13/11/2024 07:32:40 | 187.0.238.75 |
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| PETROIBI COMERCIO DE DERIVADOS DO PETROLEO LTDA - | 48.027.908/0001-15 | 19/11/2024 | 6 | POSTO | 1.21.01.08 | LIBERADO | 13/11/2024 06:01:42 | 45.226.95.14</b |
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| COMERCIAL ROCHITE EIRELI ME | 15.693.945/0001-03 | 19/11/2024 | 6 | SAT | 1.23.02.01 | LIBERADO | 13/11/2024 03:47:02 | 177.128.10.133 |
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| CENTRO DE SERVICOS FRANGO ASSADO -NORTE LTDA | 02.896.671/0004-50 | 03/12/2024 | 21 | POSTO | 1.23.01.01 | LIBERADO | 12/11/2024 13:04:52 | 186.195.230.198 |
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| POSTO DE SERVICOS SAO MIGUEL LTDA | 02.656.799/0001-02 | 19/11/2024 | 7 | ADM | 1.23.02.01 | LIBERADO | 12/11/2024 08:21:11 | 179.111.135.136 |
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| AGROTORRINHA COMERCIO DE PRODUTOS AGROPECUARIOS LT | 13.107.905/0001-07 | 27/11/2024 | 15 | SAT | 1.23.02.01 | LIBERADO | 12/11/2024 07:41:39 | 177.128.11.83 |
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| CENTRO DE SERVICOS FRANGO ASSADO -NORTE LTDA | 02.896.671/0014-22 | 03/12/2024 | 21 | ADM | 1.23.01.01 | LIBERADO | 12/11/2024 07:34:05 | 177.130.117.218 |
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| ELIANE CRISTINA VICENTIN - ME | 03.595.760/0001-87 | 19/11/2024 | 7 | PDFACIL | 1.23.02.01 | LIBERADO | 12/11/2024 07:08:46 | 177.52.29.146 |
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| AUTO POSTO PAINEIRAS COMERCIO DE COMBUSTIVEIS LTDA | 03.014.793/0001-96 | 19/11/2024 | 7 | ADM | 1.23.02.01 | LIBERADO | 12/11/2024 06:43:07 | 45.226.94.8 |
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| AUTO POSTO PAINEIRAS COMERCIO DE COMBUSTIVEIS LTDA | 03.014.793/0001-96 | 19/11/2024 | 7 | SAT | 1.23.02.01 | LIBERADO | 12/11/2024 05:53:34 | 45.226.94.8 |
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| ARMANDO GENARO NETO POSTO | 04.938.210/0001-86 | 05/12/2024 | 24 | ADM | 1.23.01.01 | LIBERADO | 11/11/2024 09:02:50 | 164.163.52.194 |
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| AUTO POSTO SANTA INES DE TORRINHA LTDA | 05.155.477/0001-60 | 19/11/2024 | 8 | ADM | 1.23.02.01 | LIBERADO | 11/11/2024 08:09:36 | 177.128.10.133 |
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| AGROTORRINHA COMERCIO DE PRODUTOS AGROPECUARIOS LT | 13.107.905/0001-07 | 27/11/2024 | 16 | ADM | 1.23.02.01 | LIBERADO | 11/11/2024 08:08:46 | 177.128.11.83 |
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| COMLUBRI AUTO POSTO LTDA | 66.555.681/0001-62 | 19/11/2024 | 8 | ADM | 1.23.01.01 | LIBERADO | 11/11/2024 07:12:04 | 201.69.125.81 |
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| SLIM AUTO POSTO COMERCIO DE COMBUSTIVEIS LTDA | 07.569.772/0001-98 | 12/11/2024 | 1 | POSTO | 1.23.02.01 | LIBERADO | 11/11/2024 06:14:51 | 138.186.84.42 |
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| COMLUBRI AUTO POSTO LTDA | 66.555.681/0001-62 | 19/11/2024 | 8 | POSTO | 1.23.01.01 | LIBERADO | 11/11/2024 05:42:04 | 201.69.125.81 |
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| JOSE IDEVAL VICENTIN & CIA LTDA | 57.830.911/0001-63 | 19/11/2024 | 8 | POSTO | 1.23.02.01 | LIBERADO | 11/11/2024 05:30:31 | 177.52.29.146 |
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| AUTO POSTO AMERICA DE IBITINGA LTDA | 02.793.006/0001-99 | 27/11/2024 | 16 | POSTO | 1.23.01.01 | LIBERADO | 11/11/2024 01:43:31 | 187.57.102.133 |
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| AUTO POSTO ENERGIA DE ITU LTDA | 19.045.158/0001-06 | 12/11/2024 | 3 | ADM | 1.23.02.01 | LIBERADO | 09/11/2024 21:32:48 | 149.19.165.173 |
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| CENTRO DE SERVICOS FRANGO ASSADO -NORTE LTDA | 02.896.671/0016-94 | 03/12/2024 | 24 | ADM | 1.23.01.01 | LIBERADO | 09/11/2024 18:45:52 | 186.224.121.107 |
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| CENTRO DE SERVICOS FRANGO ASSADO -NORTE LTDA | 02.896.671/0004-50 | 03/12/2024 | 24 | ADM | 1.23.01.01 | LIBERADO | 09/11/2024 14:57:38 | 186.195.230.198 |
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Deletar
| COMERCIAL ROCHITE EIRELI ME | 15.693.945/0001-03 | 19/11/2024 | 10 | ADM | 1.23.02.01 | LIBERADO | 09/11/2024 08:38:31 | 177.128.10.133 |
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