|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110099 - SAD3R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110099 - SAD3R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00003/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
110099 - SAD3R/AGU
|
|
Número da Compra
|
90002/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Mão de Obra
|
|
Subcategoria
|
LOCAÇÃO DE VEÍCULO COM MOTORISTA
|
|
Fornecedor
|
10.944.071/0001-04 - RG LOCACOES DE VEICULOS LTDA
|
|
Processo
|
00589.001447/2024-18
|
|
Objeto
|
CONTRATAÇÃO DE SERVIÇOS DE LOCAÇÃO DE VEÍCULOS COM MOTORISTA PARA ATENDER AS UNIDADES DA AGU EM SÃO PAULO, BAURU, MARÍLIA, PRESIDENTE PRUDENTE, MOGI DAS CRUZES, SANTOS, SÃO JOSÉ DOS CAMPOS, TAUBATÉ E SÃO BERNARDO DO CAMPO
|
|
Informações Complementares
|
NÃO FOI APLICADO O DECRETO 11.430/2023, TENDO EM V...
|
|
Vig. Início
|
13/05/2024
|
|
Vig. Fim
|
13/05/2029
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 8.569.851,60
|
|
Núm. Parcelas
|
60
|
|
Valor Parcela
|
R$ 142.830,86
|
|
Valor Acumulado
|
R$ 12.280.667,78
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
10/05/2024
|
00003/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00003/2024 DE ACORDO COM PROCESSO NÚMERO: 00589.001447/2024-18
|
13/05/2024
|
13/05/2029
|
9.019.140,00
|
60
|
150.319,00
|
|
10/12/2024
|
00001/2024
|
Termo de Apostilamento
|
POR ESTE TERMO, E COM AMPARO NO ART. 136 DA LEI FEDERAL Nº 14.133/2021, E § 4º DO ARTIGO 57 DA IN SEGES/MP Nº 5/2017, O SUPERINTENDENTE-REGIONAL, DA SUPERINTENDÊNCIA REGIONAL DE ADMINISTRAÇÃO DA 3ª REGIÃO, DETERMINA, COMO MERA EXECUÇÃO CONTRATUAL, EM CUMPRIMENTO AO QUE DISPÕE A CLÁUSULA SÉTIMA DO CONTRATO Nº 03/2024 CELEBRADO COM A EMPRESA RG LOCAÇÕES DE VEÍCULOS LTDA, CNPJ Nº 10.944.071/0001-04, QUE SE PROCEDA À REPACTUAÇÃO DO PREÇO MENSAL DO CONTRATO DE R$ 150.319,00 (CENTO E CINQUENTA MIL, TREZENTOS E DEZENOVE REAIS), PARA O NOVO VALOR MENSAL REPACTUADO DE R$ 154.390,98 (CENTO E CINQUENTA E QUATRO MIL, TREZENTOS E NOVENTA REAIS E NOVENTA E OITO CENTAVOS), A PARTIR DE 13/05/2024, CONSIDERANDO O REAJUSTE DA CCT 2024-2025.
|
13/05/2024
|
13/05/2029
|
9.263.458,80
|
60
|
154.390,98
|
|
30/04/2025
|
00002/2025
|
Termo de Apostilamento
|
2º TERMO DE APOSTILAMENTO AO CONTRATO Nº 03/2024 - REFERENTE À INCLUSÃO DE EMPENHO DE DOTAÇÃO ORÇAMENTÁRIA 2025
POR ESTE TERMO, E COM AMPARO NO INCISO IV, DO ART. 136 DA LEI 14.133, DE 2021 - LEI DAS LICITAÇÕES E CONTRATOS ADMINISTRATIVOS, O SUPERINTENDENTE REGIONAL DA SUPERINTENDÊNCIA DE ADMINISTRAÇÃO DA 3ª REGIÃO DETERMINA, COMO MERA EXECUÇÃO CONTRATUAL, EM CUMPRIMENTO AO QUE DISPÕE A CLÁUSULA DÉCIMA QUINTA, DO CONTRATO N° 03/2024, JUNTADO NO SEQ. 89 DO PROCESSO ELETRÔNICO MENCIONADO ACIMA, CELEBRADO COM A EMPRESA RG LOCAÇÕES DE VEÍCULOS, CNPJ 10.944.071/0001-04, A QUE SE PROCEDA O APOSTILAMENTO DO CONTRATO PARA INCLUIR O EMPENHO DE DOTAÇÃO ORÇAMENTÁRIA 2025.
|
13/05/2024
|
13/05/2029
|
9.263.458,80
|
60
|
154.390,98
|
|
22/12/2025
|
00003/2025
|
Termo de Apostilamento
|
QUE SE PROCEDA À REPACTUAÇÃO DO VALOR MENSAL ESTIMADO DO CONTRATO, CONFORME ABAIXO DISCRIMINADO:
A) DE 15/03/2025 A 30/04/2025, O VALOR MENSAL ESTIMADO DO CONTRATO DE R$ 154.390,98 (CENTO E CINQUENTA E QUATRO MIL,TREZENTOS E NOVENTA REAIS E NOVENTA E OITO CENTAVOS), PASSA PARA O NOVO VALOR MENSAL ESTIMADO REPACTUADO DE R$ 159.134,32 (CENTO E CINQUENTA E NOVE MIL, CENTO E TRINTA E QUATRO REAIS E TRINTA E DOIS CENTAVOS), CONSIDERANDO O REAJUSTE DE INSUMOS POR 100% DO ÍNDICE IPCA/IBGE ACUMULADO NO PERÍODO DE MARÇO/2024 A FEVEREIRO/2025, NO PERCENTUAL DE 5,057630% E DO REAJUSTE DO VALOR DO COMBUSTÍVEL, DE ACORDO COM A TABELA ANP DA SEMANA INICIADA EM 16/03/2025;
B) DE 01/05/2025 A 13/05/2025, O VALOR MENSAL ESTIMADO DO CONTRATO DE R$ 159.134,32 (CENTO E CINQUENTA E NOVE MIL,CENTO E TRINTA E QUATRO REAIS E TRINTA E DOIS CENTAVOS), PASSA PARA O NOVO VALOR MENSAL ESTIMADO REPACTUADO DE R$ 163.883,68 (CENTO E SESSENTA E TRÊS MIL, OITOCENTOS E OITENTA E TRÊS REAIS E SESSENTA E OITO CENTAVOS), CONSIDERANDO AATUALIZAÇÃO DE VALORES REFERENTE À NOVA CONVENÇÃO COLETIVA DE TRABALHO - CCT/2025-2026.
C) A PARTIR DE 14/05/2025, O VALOR MENSAL ESTIMADO DO CONTRATO DE R$ 163.883,68 (CENTO E SESSENTA E TRÊS MIL, OITOCENTOS E OITENTA E TRÊS REAIS E SESSENTA E OITO CENTAVOS), PASSA PARA O NOVO VALOR MENSAL ESTIMADO REPACTUADO DE R$ 162.972,87 (CENTO E SESSENTA E DOIS MIL, NOVECENTOS E SETENTA E DOIS REAIS E OITENTA E SETE CENTAVOS), CONSIDERANDO A ATUALIZAÇÃO DE VALORES DO LICENCIAMENTO (CRLV) E IPVA DOS VEÍCULOS EM 2025.
|
13/05/2024
|
13/05/2029
|
9.778.372,20
|
60
|
162.972,87
|
|
02/02/2026
|
00001/2026
|
Termo Aditivo
|
SUPRIMIR DO OBJETO O VALOR ATUALIZADO DO ITEM 35, NO GRUPO 4 E O VALOR ATUALIZADO DO ITEM 43, NO GRUPO 5, NO CONTRATO Nº03/2024, O QUE REPRESENTA, RESPECTIVAMENTE, 20,54% E 11,94% DO GRUPO, COM O OS EFEITOS FINANCEIROS DESTA SUPRESSÃO A CONTAR DE 20/12/2025, ISTO É, COM ÚLTIMO DIA DE EXECUÇÃO DOS SERVIÇOS EM 19/12/2025, NOS MOLDES DO ART. 124, INCISO II, ALÍNEA “B”, DA LEI Nº 14.133, DE 2021.
|
02/02/2026
|
13/05/2029
|
8.569.851,60
|
60
|
142.830,86
|
|
30/04/2026
|
00002/2026
|
Termo Aditivo
|
O PRESENTE TERMO ADITIVO TEM POR OBJETO REDUZIR A JORNADA DE TRABALHO DE 44 HORAS PARA 40 HORAS SEMANAIS DOS SERVIÇOS CONTÍNUOS DE LOCAÇÃO DE VEÍCULOS COM MOTORISTAS, OBJETO DO CONTRATO Nº 03/2024, NA FORMA DO ART. 4º DO DECRETO Nº 12.174, DE 11 DE SETEMBRO DE 2024, E DAS INSTRUÇÕES NORMATIVA SEGES/MGI Nº 190, DE 5 DE DEZEMBRO DE 2024 E Nº 148, DE 13 DE ABRIL DE 2026.
|
01/05/2026
|
13/05/2029
|
8.569.851,60
|
60
|
142.830,86
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
110099
|
2024NE000192
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
1.202.552,00
|
277.170,87
|
18.529,97
|
906.851,16
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110099
|
2025NE000047
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
1.929.535,58
|
277.439,90
|
19.827,18
|
1.632.268,50
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110099
|
2026NE000099
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
1.428.328,75
|
305.494,94
|
0,00
|
1.122.833,81
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
5598/F/BRU/JUN
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
469.67
|
|
5593/A/MIA/JUN
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
9318.61
|
|
5599/A/MIA/JUN
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
540.35
|
|
5595/F/STS/JUN
|
2026-07-21
|
Q9M5X0QD0
|
2026-07-21
|
9758.75
|
|
5601/F/STS/JUN
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
179.73
|
|
5596/A/SJC/JUN
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
18514.24
|
|
5602/A/SJC/JUN
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
502.66
|
|
5597/A/SP/JUN
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
71092.39
|
|
5603/A/SP/JUN
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
7842.37
|
|
5594/F/TTE/JUN
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
9435.13
|
|
5600/F/TTE/JUN
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
225.54
|
|
DIVERSOS/ND/06
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
4049.02
|
|
5591/A/PPE/JUN
|
2026-07-21
|
00589.000872/2026-51
|
2026-07-21
|
9633.87
|
|
5592/F/BRU/JUN
|
2026-07-21
|
00589.001447/2024-18
|
2026-07-21
|
9643.77
|
|
DIVERSOS/ND/08
|
2026-09-23
|
00589.000872/2026-51
|
2026-09-23
|
2859.14
|
|
5686/A/PPE/JUL
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
9633.87
|
|
5687/F/BRU/JUL
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
9643.77
|
|
5688/F/BRU/JUL
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
169.79
|
|
5689/A/MIA/JUL
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
9318.61
|
|
5690/F/TTE/JUL
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
9435.13
|
|
5691/F/STS/JUL
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
9758.75
|
|
5692/F/STS/JUL
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
61.30
|
|
5693/A/SJC/JUL
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
18514.24
|
|
5694/A/SJC/JUL
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
73.56
|
|
5696/A/SP/JUL
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
2372.38
|
|
5697/A/SP/JUL
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
64549.75
|
|
DIVERSOS/ND/07
|
2026-08-17
|
00589.000872/2026-51
|
2026-08-17
|
889.16
|
|
5769/A/MIA/AGO
|
2026-09-23
|
00589.000872/2026-51
|
2026-09-23
|
9318.61
|
|
5772/A/SJC/AGO
|
2026-09-23
|
00589.000872/2026-51
|
2026-09-23
|
18514.24
|
|
5773/A/SP/AGO
|
2026-09-23
|
00589.000872/2026-51
|
2026-09-23
|
66185.41
|
|
5774/F/BRU/AGO
|
2026-09-23
|
00589.000872/2026-51
|
2026-09-23
|
233.98
|
|
5775/F/STS/AGO
|
2026-09-23
|
00589.000872/2026-51
|
2026-09-23
|
351.37
|
|
5776/A/SP/AGO
|
2026-09-23
|
00589.000872/2026-51
|
2026-09-23
|
3628.06
|
|
5767/A/PPE/AGO
|
2026-09-23
|
00589.000872/2026-51
|
2026-09-23
|
9633.87
|
|
5768/F/BRU/AGO
|
2026-09-23
|
00589.000872/2026-51
|
2026-09-23
|
9643.77
|
|
5770/F/TTE/AGO
|
2026-09-23
|
00589.000872/2026-51
|
2026-09-23
|
9435.13
|
|
5771/F/STS/AGO
|
2026-09-23
|
00589.000872/2026-51
|
2026-09-23
|
9758.75
|
|
4581CT03F/TTE12
|
2025-01-23
|
00589.001552/2024-57
|
2025-01-23
|
9080.53
|
|
4662CT03U/PPE02
|
2025-03-20
|
00589.000863/2025-80
|
2025-03-20
|
9084.55
|
|
13050458QMST6TTFW
|
2025-04-07
|
00589.001552/2024-57
|
2025-04-07
|
1736.57
|
|
4577CT03F/BRU/12
|
2025-01-23
|
00589.001552/2024-57
|
2025-01-23
|
9786.01
|
|
4578/CT03F/BRU/12
|
2025-01-23
|
00589.001552/2024-57
|
2025-01-23
|
262.48
|
|
4579CT03U/MIA12
|
2025-01-23
|
00589.001447/2024-18
|
2025-01-23
|
8886.79
|
|
4580CT03F/MCZ12
|
2025-01-23
|
00589.001552/2024-57
|
2025-01-23
|
9354.51
|
|
4576CT03U/PPE12
|
2025-01-23
|
00589.001552/2024-57
|
2025-01-23
|
9152.19
|
|
4582CT03A/STS12
|
2025-01-23
|
00589.001552/2024-57
|
2025-01-23
|
9273.42
|
|
4583CT03A/STS12
|
2025-01-23
|
00589.001552/2024-57
|
2025-01-23
|
184.98
|
|
4584CT03F/SBC12
|
2025-01-23
|
00589.001552/2024-57
|
2025-01-23
|
8646.63
|
|
4585CT03A/SJC12
|
2025-01-23
|
00589.001447/2024-18
|
2025-01-23
|
17642.85
|
|
4586CT03A/SJC12
|
2025-01-23
|
00589.001552/2024-57
|
2025-01-23
|
174.55
|
|
4587CT03A/SP/12
|
2025-01-23
|
00589.001552/2024-57
|
2025-01-23
|
65635.28
|
|
4588CT03A/SP/12
|
2025-01-23
|
00589.001552/2024-57
|
2025-01-23
|
1958.82
|
|
4616/CT03F/BRU/01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
9204.39
|
|
4625/CT03F/BRU/01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
119.27
|
|
4618CT03/A/MIA01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
8901.41
|
|
4619CT03F/MCZ01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
9380.61
|
|
4626CT03F/MCZ01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
183.44
|
|
4617CT03U/PPE01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
9084.55
|
|
4621/CT03A/STS/01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
9199.82
|
|
4622NDCT3F/SBC01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
8651.83
|
|
4623NDCT03A/SJC01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
17640.49
|
|
4624ND/CT03A/SP01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
62445.29
|
|
4627/CT03A/SP01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
518.68
|
|
4620NDCT03F/TTE01
|
2025-02-18
|
00589.000863/2025-80
|
2025-02-18
|
8896.95
|
|
4654CT03F/BRU/02
|
2025-03-20
|
00589.000863/2025-80
|
2025-03-20
|
9276.59
|
|
4663CT03F/BRU/02
|
2025-03-20
|
00589.000863/2025-80
|
2025-03-20
|
73.42
|
|
4655CT03/A/MIA/02
|
2025-03-20
|
00589.000863/2025-80
|
2025-03-20
|
8807.97
|
|
4656CT03F/MCZ02
|
2025-03-20
|
00589.000863/2025-80
|
2025-03-20
|
9317.67
|
|
4658CT03A/STS/02
|
2025-03-20
|
00589.000863/2025-80
|
2025-03-20
|
9199.82
|
|
4659NDCT3F/SBC02
|
2025-03-20
|
00589.000863/2025-80
|
2025-03-20
|
8680.53
|
|
4660NDCT03A/SJC02
|
2025-03-20
|
00589.000863/2025-80
|
2025-03-20
|
17494.84
|
|
4664CT03A/SJC02
|
2025-03-20
|
00589.001447/2024-18
|
2025-03-20
|
46.36
|
|
4661ND/CT03A/SP02
|
2025-03-20
|
00589.000863/2025-80
|
2025-03-20
|
63676.77
|
|
4665CT03A/SP02
|
2025-03-20
|
00589.000863/2025-80
|
2025-03-20
|
863.23
|
|
4657NDCT03F/TTE02
|
2025-03-20
|
00589.001447/2024-18
|
2025-03-20
|
8960.93
|
|
4684CT03F/BRU/R
|
2025-04-07
|
00589.001552/2024-57
|
2025-04-07
|
1716.22
|
|
4685CT03/A/MIA/R
|
2025-04-07
|
00589.001552/2024-57
|
2025-04-07
|
1758.73
|
|
4686CT03F/MCZ/R
|
2025-04-07
|
00589.001552/2024-57
|
2025-04-07
|
1643.93
|
|
4687CT03U/PPE/R
|
2025-04-07
|
00589.001552/2024-57
|
2025-04-07
|
1736.57
|
|
4688CT03A/STS//R
|
2025-04-07
|
00589.001552/2024-57
|
2025-04-07
|
1416.24
|
|
4689CT03F/SBC/R
|
2025-04-07
|
00589.001552/2024-57
|
2025-04-07
|
1588.77
|
|
4690/CT03A/SJC/R
|
2025-04-07
|
00589.001552/2024-57
|
2025-04-07
|
2826.66
|
|
4692/CT03F/TTE/R
|
2025-04-07
|
00589.001552/2024-57
|
2025-04-07
|
1426.28
|
|
4691CT03A/SP/R
|
2025-04-07
|
00589.001552/2024-57
|
2025-04-07
|
11785.50
|
|
4708CT03F/BRU/03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
10101.09
|
|
4709CT03F/BRU/03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
220.48
|
|
4710CT03/A/MIA/03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
8869.34
|
|
4711CT03F/MCZ03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
9371.11
|
|
4712CT03F/MCZ03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
34.40
|
|
4707CT03U/PPE03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
9084.55
|
|
4714CT03A/STS/03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
9236.62
|
|
4715CT03A/STS/03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
181.27
|
|
4716CT3F/SBC03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
8705.73
|
|
4717CT03A/SJC03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
17585.97
|
|
4718CT03A/SJC03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
206.31
|
|
4713CT03F/TTE03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
9021.75
|
|
4719CT03A/SP03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
69608.11
|
|
4720CT03A/SP03
|
2025-04-15
|
00589.000863/2025-80
|
2025-04-15
|
1335.55
|
|
4754CT03/A/MIA/04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
9072.55
|
|
4755CT03/A/MIA/04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
344.45
|
|
4756CT03F/MCZ04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
9269.27
|
|
4758CT03A/STS/04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
9236.62
|
|
4759CT3F/SBC04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
8664.63
|
|
4761CT03A/SJC04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
17620.50
|
|
4762CT03A/SJC04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
345.38
|
|
4757CT03F/TTE04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
8980.15
|
|
4763CT03A/SP04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
66851.27
|
|
4764CT03A/SP04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
1801.74
|
|
4751CT03F/BRU/04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
9999.39
|
|
4752CT03F/BRU/04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
176.48
|
|
4753CT03U/PPE04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
9110.55
|
|
4760CT3/F/SBC04
|
2025-05-23
|
00589.000863/2025-80
|
2025-05-26
|
93.76
|
|
4872CT03F/BRU/06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
65.31
|
|
4870CT03U/PPE06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
9084.55
|
|
4878CT03A/STS/06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
9199.82
|
|
4879CT3F/SBC/06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
8646.63
|
|
4884CT03A/SP06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
3379.79
|
|
4792CT03F/BRU/05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
9486.73
|
|
4793CT03F/BRU/05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
51.65
|
|
4971CT03F/BRU/08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
118.58
|
|
4794CT03/A/MIA/05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
9145.67
|
|
4795CT03/A/MIA/05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
499.85
|
|
4796CT03F/MCZ05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
9286.46
|
|
4798CT03A/STS/05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
9273.42
|
|
4799CT03A/STS/05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
261.47
|
|
4791CT03U/PPE05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
9121.03
|
|
4801CT03A/SJC05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
17700.94
|
|
4802CT03A/SJC/05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
490.26
|
|
4800CT3F/SBC/05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
8707.13
|
|
4797CT03F/TTE05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
8928.11
|
|
4803CT03A/SP05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
65052.74
|
|
4804CT03A/SP05
|
2025-06-17
|
00589.000863/2025-80
|
2025-06-17
|
2249.29
|
|
4877CT03F/TTE06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
8958.91
|
|
4871CT03F/BRU/06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
9513.35
|
|
4873CT03/A/MIA/06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
8811.95
|
|
4874CT03/A/MIA/06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
23.92
|
|
4875CT03F/MCZ06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
9258.25
|
|
4876CT03F/MCZ06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
38.29
|
|
4880CT3F/SBC/06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
67.96
|
|
4881CT03A/SJC06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
17495.38
|
|
4882CT03A/SJC/06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
34.77
|
|
4883CT03A/SP06
|
2025-07-22
|
00589.000863/2025-80
|
2025-07-22
|
70857.11
|
|
4929CT03F/BRU/07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
9536.71
|
|
4930CT03F/BRU/07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
154.40
|
|
4931CT03/A/MIA/07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
8788.77
|
|
4932CT03F/MCZ07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
9321.09
|
|
4933CT03F/MCZ07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
87.82
|
|
4928CT03U/PPE07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
9172.05
|
|
4939CT03A/SP07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
1026.59
|
|
4935CT03A/STS/07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
9199.82
|
|
4936CT3F/SBC07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
8729.53
|
|
4937CT03A/SJC07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
17555.46
|
|
4938CT03A/SP07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
64201.91
|
|
4934CT03F/TTE07
|
2025-08-19
|
00589.000863/2025-80
|
2025-08-19
|
8993.60
|
|
4981CT03A/SP08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
64812.06
|
|
4973CT03/A/MIA/08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
9016.89
|
|
4970CT03F/BRU/08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
9651.24
|
|
4978CT03A/STS/08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
52.16
|
|
4979CT3F/SBC08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
8652.03
|
|
4980CT03A/SJC08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
17463.64
|
|
4975CT03F/MCZ08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
9260.06
|
|
4977CT03A/STS/08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
9199.82
|
|
4974CT03/A/MIA/08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
156.20
|
|
4972CT03U/PPE08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
9672.55
|
|
4982CT03A/SP08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
1413.71
|
|
4976CT03F/TTE08
|
2025-09-19
|
00589.000863/2025-80
|
2025-09-22
|
9156.21
|
|
5027/F/BRU/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
10173.35
|
|
5035/F/BRU/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
409.93
|
|
5028/A/MIA/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
8963.21
|
|
5036/A/MIA/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
23.92
|
|
5029/F/MCZ/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
9219.45
|
|
5026/U/PPE/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
9166.15
|
|
5031/A/STS/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
9386.02
|
|
5037/A/STS/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
185.44
|
|
5033/A/SJC/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
17618.96
|
|
5038/A/SJC/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
213.26
|
|
5032/F/SBC/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
8646.63
|
|
5034/AGU/SP/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
66271.82
|
|
5039/A/SP/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
2384.38
|
|
5030/F/TTE/SET
|
2025-10-21
|
00589.000863/2025-80
|
2025-10-21
|
8979.21
|
|
5100/A/SJC/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-24
|
348.40
|
|
5101/AGU/SP/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-25
|
1073.11
|
|
5096/AGU/SP/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-25
|
63443.38
|
|
5089/F/BRU/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-24
|
9499.60
|
|
5092/F/TTE/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-25
|
8940.95
|
|
5090/A/MIA/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-24
|
8876.99
|
|
5091/F/MCZ/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-24
|
9300.91
|
|
5094/F/SBC/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-24
|
9072.03
|
|
5097/F/MCZ/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-24
|
45.86
|
|
5088/U/PPE/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-24
|
9159.95
|
|
5098A/STS/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-24
|
125.87
|
|
5099/F/SBC/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-24
|
224.30
|
|
5093/A/STS/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-24
|
9354.62
|
|
5095/A/SJC/OUT
|
2025-11-24
|
00589.000863/2025-80
|
2025-11-24
|
17690.75
|
|
5161/F/BRU/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
9841.09
|
|
5170/F/BRU/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
387.00
|
|
5162/AGU/MIA/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
9187.61
|
|
5171/AGU/MIA/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
407.84
|
|
5174/F/SBC/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
33.65
|
|
5167/A/SJC/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
18014.40
|
|
5175A/SJC/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
526.65
|
|
5176/AGU/SP/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
3249.89
|
|
5165/F/STS/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
9354.62
|
|
5160/U/PPE/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
10885.57
|
|
5169/U/PPE/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
523.69
|
|
5172/F/MCZ/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
256.13
|
|
5163/PSF/MCZ/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
9596.04
|
|
5164/F/TTE/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
9134.46
|
|
5173/F/STS/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
236.90
|
|
5166/F/SBC/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
8742.53
|
|
5168/AGU/SP/NOV
|
2025-12-15
|
00589.000863/2025-80
|
2025-12-15
|
66997.09
|
|
5217/F/TTE/REPAC
|
2026-01-19
|
00589.000863/2025-80
|
2026-01-20
|
4475.23
|
|
5243/F/BRU/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
10206.19
|
|
5251/F/BRU/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
141.61
|
|
5211/F/BRU/REPAC
|
2026-01-19
|
00589.000863/2025-80
|
2026-01-20
|
4641.26
|
|
5215/F/STS/REPAC
|
2026-01-19
|
00589.000863/2025-80
|
2026-01-19
|
4682.22
|
|
5218/A/SP/REPAC
|
2025-01-19
|
00589.000863/2025-80
|
2026-01-20
|
26980.17
|
|
5244/A/MIA/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
9408.93
|
|
5219/F/SBC/REPAC
|
2025-01-19
|
00589.000863/2025-80
|
2026-01-20
|
4477.63
|
|
5214/F/MCZ/REPAC
|
2026-01-19
|
00589.000863/2025-80
|
2026-01-20
|
4702.38
|
|
5213/A/PPE/REPAC
|
2026-01-19
|
00589.000863/2025-80
|
2026-01-20
|
4586.83
|
|
5212/A/MIA/REPAC
|
2026-01-19
|
00589.000863/2025-80
|
2026-01-20
|
4432.06
|
|
5216/A/SJC/REPAC
|
2026-01-19
|
00589.000863/2025-80
|
2026-01-20
|
8763.26
|
|
5246/F/TTE/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
9620.82
|
|
5252/F/STS/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
29.91
|
|
5242/A/PPE/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
9809.17
|
|
5250/A/SP/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
69185.87
|
|
5248/F/SBC/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
6235.66
|
|
5245/F/MCZ/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
6674.66
|
|
5247/F/STS/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
9784.65
|
|
5249/A/SJC/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
18862.70
|
|
5254/A/SP/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
3207.30
|
|
5253/A/SJC/DEZ
|
2026-01-22
|
00589.000863/2025-80
|
2026-01-22
|
666.21
|
|
5285/F/BRU/JAN
|
2026-02-20
|
00589.000872/2026-51
|
2026-02-20
|
9801.47
|
|
5286/F/BRU/JAN
|
2026-02-20
|
00589.000872/2026-51
|
2026-02-20
|
74.24
|
|
5288/A/MIA/JAN
|
2026-02-20
|
00589.000872/2026-51
|
2026-02-20
|
9432.73
|
|
5284/A/PPE/JAN
|
2026-02-20
|
00589.000872/2026-51
|
2026-02-20
|
9659.77
|
|
5289/F/STS/JAN
|
2026-02-20
|
00589.000872/2026-51
|
2026-02-20
|
9946.85
|
|
5290/F/STS/JAN
|
2026-02-20
|
00589.000872/2026-51
|
2026-02-20
|
45.85
|
|
5291/A/SJC/JAN
|
2026-02-20
|
00589.000872/2026-51
|
2026-02-20
|
18896.64
|
|
5292/A/SJC/JAN
|
2026-02-20
|
00589.000872/2026-51
|
2026-02-20
|
845.45
|
|
5293/A/SP/JAN
|
2026-02-20
|
00589.000872/2026-51
|
2026-02-20
|
65454.32
|
|
5294/A/SP/JAN
|
2026-02-20
|
00589.000872/2026-51
|
2026-02-20
|
1520.89
|
|
5287/F/TTE/JAN
|
2026-02-20
|
00589.000872/2026-51
|
2026-02-20
|
9558.03
|
|
5344/F/BRU/FEV
|
2026-03-19
|
00589.000863/2025-80
|
2026-03-20
|
10198.92
|
|
5345/F/BRU/FEV
|
2026-03-19
|
00589.000872/2026-51
|
2026-03-20
|
222.22
|
|
5346/A/MIA/FEV
|
2026-03-19
|
00589.000872/2026-51
|
2026-03-20
|
9389.53
|
|
5347/A/PPE/FEV
|
2026-03-19
|
00589.000872/2026-51
|
2026-03-20
|
9802.52
|
|
5349/F/STS/FEV
|
2026-03-19
|
00589.000872/2026-51
|
2026-03-20
|
9919.73
|
|
5350/F/STS/FEV
|
2026-03-19
|
00589.000872/2026-51
|
2026-03-20
|
72.33
|
|
5351/A/SJC/FEV
|
2026-03-19
|
00589.000872/2026-51
|
2026-03-20
|
18880.36
|
|
5352/A/SJC/FEV
|
2026-03-19
|
00589.000872/2026-51
|
2026-03-20
|
376.38
|
|
5353/A/SP/FEV
|
2026-03-19
|
00589.000872/2026-51
|
2026-03-20
|
66298.10
|
|
5354/A/SP/FEV
|
2026-03-19
|
00589.000872/2026-51
|
2026-03-20
|
2743.90
|
|
5348/F/TTE/FEV
|
2026-03-19
|
00589.000872/2026-51
|
2026-03-20
|
9570.66
|
|
5410/A/SJC/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
1132.01
|
|
5399/F/BRU/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
9643.77
|
|
5400/A/PPE/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
9633.87
|
|
5407/F/BRU/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
357.62
|
|
5409/F/TTE/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
61.40
|
|
5406/A/PPE/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
118.17
|
|
5402/F/TTE/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
9435.13
|
|
5405/A/SP/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
69456.73
|
|
5404/A/SJC/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
18514.24
|
|
5403/F/STS/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
9758.75
|
|
5408/A/MIA/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
101.98
|
|
5411/A/SP/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
4395.58
|
|
5401/A/MIA/MAR
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
9318.61
|
|
DIVERSOS/ND/03
|
2026-04-22
|
00589.000872/2026-51
|
2026-04-23
|
3107.85
|
|
5533/F/TTE/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
9435.13
|
|
5475/F/TTE/ABR
|
2026-05-19
|
00589.00872/2026--51
|
2026-05-21
|
130.31
|
|
5472/A/SP/ABR
|
2026-05-19
|
00589.000672/2026-51
|
2026-05-21
|
66185.41
|
|
5466/A/PPE/ABR
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
9633.87
|
|
DIVERSOS/ND/04
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
2542.51
|
|
5477/A/SP/ABR
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
3122.68
|
|
5471/A/SJC/ABR
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
18514.24
|
|
5474/F/BRU/ABR
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
161.70
|
|
5468/A/MIA/ABR
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
9318.61
|
|
5467/F/BRU/ABR
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
9643.77
|
|
5473/A/PPE/ABR
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
123.24
|
|
5470/F/STS/ABR
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
9758.75
|
|
5478/F/STS/ABR
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
81.41
|
|
5476/A/SJC/ABR
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
621.58
|
|
5469/F/TTE/ABR
|
2026-05-19
|
00589.000872/2026-51
|
2026-05-21
|
9435.13
|
|
5530/A/PPE/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
9633.87
|
|
5532/A/MIA/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
9318.61
|
|
5539/F/STS/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
96.36
|
|
5538/F/TTE/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
25.56
|
|
5540/A/SJC/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
73.56
|
|
5535/A/SJC/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
18514.24
|
|
5531/F/BRU/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
9643.77
|
|
5541/A/SP/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
5288.13
|
|
5537/F/BRU/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
177.63
|
|
5536/A/SP/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
66185.41
|
|
5534/F/STS/MAI
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
9758.75
|
|
DIVERSOS/ND/05
|
2026-06-18
|
00589.000872/2026-51
|
2026-06-19
|
2474.24
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Depósito Caução
|
2029-05-13
|
92634.59
|
|
Depósito Caução
|
2029-05-13
|
5149.13
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
60
|
10239.79
|
614387.4000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
0
|
10336.71
|
0.0000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
60
|
10337.79
|
620267.4000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
300
|
9804.43
|
2941329.0000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
120
|
10297.8
|
1235736.0000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
0
|
9805.3
|
0.0000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
300
|
545.22
|
163566.0000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
60
|
10271.78
|
616306.8000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
60
|
9975.14
|
598508.4000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
120
|
9836.16
|
1180339.2000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
60
|
9990.19
|
599411.4000
|
|
|
Prepostos
|
| CPF |
Nome |
|
***.801.968-**
|
DANIEL ALVES DA SILVA
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.207.818-**
|
FERNANDO CAMARGO OBICI
|
Fiscal Técnico
|
|
***.449.018-**
|
MEGUMI FUZIMOTO NAKAMURA
|
Fiscal Técnico Substituto
|
|
***.468.638-**
|
NEUSA KIMIYO FUGIMOTO DA PAIXÃO
|
Fiscal Técnico
|
|
***.542.138-**
|
ALMIR MORENO DE PAULA
|
Fiscal Técnico Substituto
|
|
***.417.338-**
|
RAI HENRIQUE DA SILVA ROCHA
|
Apoio Administrativo
|
|
***.417.338-**
|
RAI HENRIQUE DA SILVA ROCHA
|
Apoio Administrativo
|
|
***.417.338-**
|
RAI HENRIQUE DA SILVA ROCHA
|
Apoio Administrativo
|
|
***.380.189-**
|
LEANDRO CHALEGRE DOS SANTOS
|
Gestor
|
|
***.777.448-**
|
FERNANDO DANTAS JORGE DE SOUZA
|
Fiscal Administrativo
|
|
***.715.978-**
|
ELIDIA VALERIA MELLO SANTANA DE ANDRADE
|
Fiscal Técnico Substituto
|
|
***.955.405-**
|
DANILO ALOÍSIO DOS SANTOS SILVA
|
Fiscal Técnico
|
|
***.468.638-**
|
NEUSA KIMIYO FUGIMOTO DA PAIXÃO
|
Fiscal Técnico
|
|
***.039.186-**
|
LILIANE PÁDUA MOREIRA
|
Fiscal Técnico Substituto
|
|
***.235.938-**
|
ANDREA GALHARDI BORGES
|
Fiscal Técnico Substituto
|
|
***.305.418-**
|
BRUNO UMBURANAS MIGUEL
|
Gestor Substituto
|
|
***.333.948-**
|
ALEXANDRE LUIZ LONGUIN PALOMAR
|
Fiscal Técnico
|
|
***.755.338-**
|
LEIDIMAR REZENDE SOUZA
|
Fiscal Administrativo Substituto
|
|
***.207.818-**
|
FERNANDO CAMARGO OBICI
|
Fiscal Técnico
|
|
***.757.218-**
|
ANTONIO FIORAVANTE DE MENEZES NETO
|
Fiscal Técnico Substituto
|
|
***.504.648-**
|
MARIA DE LOURDES DE ARAUJO SOUZA
|
Fiscal Técnico Substituto
|
|
***.105.168-**
|
KLEBER BATISTELA PEREIRA
|
Fiscal Técnico
|
|
***.542.138-**
|
ALMIR MORENO DE PAULA
|
Fiscal Técnico Substituto
|
|
***.351.278-**
|
FERNANDO LUCAS DE FREITAS
|
Fiscal Técnico Substituto
|
|
***.449.018-**
|
MEGUMI FUZIMOTO NAKAMURA
|
Fiscal Técnico Substituto
|
|
***.755.338-**
|
LEIDIMAR REZENDE SOUZA
|
Fiscal Administrativo Substituto
|
|
***.750.348-**
|
SILVIO DOS SANTOS LIMA
|
Fiscal Administrativo
|
|
***.281.918-**
|
KELLY CRISTINA DA SILVA SANTOS
|
Gestor Substituto
|
|
***.777.448-**
|
FERNANDO DANTAS JORGE DE SOUZA
|
Gestor
|
|
***.235.938-**
|
ANDREA GALHARDI BORGES
|
Fiscal Técnico Substituto
|
|
***.351.278-**
|
FERNANDO LUCAS DE FREITAS
|
Fiscal Técnico Substituto
|
|
***.105.168-**
|
KLEBER BATISTELA PEREIRA
|
Fiscal Técnico
|
|
***.504.648-**
|
MARIA DE LOURDES DE ARAUJO SOUZA
|
Fiscal Técnico Substituto
|
|
***.955.405-**
|
DANILO ALOÍSIO DOS SANTOS SILVA
|
Fiscal Técnico
|
|
***.757.218-**
|
ANTONIO FIORAVANTE DE MENEZES NETO
|
Fiscal Técnico Substituto
|
|
***.715.978-**
|
ELIDIA VALERIA MELLO SANTANA DE ANDRADE
|
Fiscal Técnico Substituto
|
|
***.333.948-**
|
ALEXANDRE LUIZ LONGUIN PALOMAR
|
Fiscal Técnico
|
|
***.777.448-**
|
FERNANDO DANTAS JORGE DE SOUZA
|
Gestor
|
|
***.281.918-**
|
KELLY CRISTINA DA SILVA SANTOS
|
Gestor Substituto
|
|
***.750.348-**
|
SILVIO DOS SANTOS LIMA
|
Fiscal Administrativo
|
|
***.755.338-**
|
LEIDIMAR REZENDE SOUZA
|
Fiscal Administrativo Substituto
|
|
***.542.138-**
|
ALMIR MORENO DE PAULA
|
Fiscal Técnico Substituto
|
|
***.468.638-**
|
NEUSA KIMIYO FUGIMOTO DA PAIXÃO
|
Fiscal Técnico
|
|
***.449.018-**
|
MEGUMI FUZIMOTO NAKAMURA
|
Fiscal Técnico Substituto
|
|
***.333.948-**
|
ALEXANDRE LUIZ LONGUIN PALOMAR
|
Fiscal Técnico
|
|
***.715.978-**
|
ELIDIA VALERIA MELLO SANTANA DE ANDRADE
|
Fiscal Técnico Substituto
|
|
***.757.218-**
|
ANTONIO FIORAVANTE DE MENEZES NETO
|
Fiscal Técnico Substituto
|
|
***.105.168-**
|
KLEBER BATISTELA PEREIRA
|
Fiscal Técnico
|
|
***.351.278-**
|
FERNANDO LUCAS DE FREITAS
|
Fiscal Técnico Substituto
|
|
***.207.818-**
|
FERNANDO CAMARGO OBICI
|
Fiscal Técnico
|
|
***.616.568-**
|
DEBORAH MARIA STEFANINI
|
Fiscal Técnico
|
|
***.955.405-**
|
DANILO ALOÍSIO DOS SANTOS SILVA
|
Fiscal Técnico
|
|
***.504.648-**
|
MARIA DE LOURDES DE ARAUJO SOUZA
|
Fiscal Técnico Substituto
|
|
***.778.288-**
|
CLEVERSON APARECIDO LUCIANO
|
Fiscal Técnico Substituto
|
|
***.235.938-**
|
ANDREA GALHARDI BORGES
|
Fiscal Técnico Substituto
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
Decreto 11.430
|
Não
|
|
Contrata mais brasil
|
|
|
Numero contratacao
|
|
|
Mao obra exclusiva
|
1
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
|
