07.05.2025 Saída dinâmica de lista 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |LOrT| Nome |Transp. | CNPJ | Nome 1 |Nº Ocorr|Tp.Ocorr.| Desc.Ocorr |Status|Dt.Ocorr. |TranspGran|NºET| Vlr.Ocorr. | Observações Ocorrência | Nº frete |Centro cst|Motiv.Canc|Vlr.Serviç |Alíquota| ICMS |Moeda| Número |Série CT| Dt Emis | CFOP | NF-e: chave de acesso de 44 posições | Origem | Destino | Em | Dt.Aprov |Aprovador|TranspGran|NºET| Número |Série CT| Dt Emis | CFOP | NF-e: chave de acesso de 44 posições |Peso total|UVl| Nº NF-e |Sér|Data Venc| Status NF |Contratant| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|215123 | 005 |COMPL.ESTADIA COLETA| AP |04.07.2023|5000153544| 1| 7.741,970 | E-MAIL 28.06.2023 [060/2023] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS |5000157333|DOB0NFO002| | 7.741,97 | 12,00 | 1.055,72 | BRL | 175865| 1 |06.07.2023|2121/AA|23230705601232000119570010001758651571202429|IRAQUARA - BA | CRATO - CE |04.07.2023|05.07.2023| ZPC9 |6003359585| 1| 169847| 1 |22.02.2023|2121/AA|23230205601232000119570010001698471961757440| 58,055 |TO |000164936| 1 |15.03.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|215120 | 006 |COMPL.ESTADIA TRANSF| AP |04.07.2023|5000153545| 1| 1.620,880 | E-MAIL 28.06.2023 [060/2023] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS |5000157334|DOB0NMA008| | 1.620,88 | 12,00 | 221,03 | BRL | 2673| 1 |06.07.2023|6659/AA|26230705601232000542570010000026731618571303|IPOJUCA - PE | MACEIO - AL |04.07.2023|05.07.2023| ZPC9 |1005341830| 1| 1945| 1 |14.02.2023|6659/AA|26230205601232000542570010000019451192669737| 48,688 |TO |002370346| |14.02.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|215118 | 006 |COMPL.ESTADIA TRANSF| AP |03.07.2023|5000153546| 1| 2.580,070 | E-MAIL 28.06.2023 [060/2023] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS |5000157335|DOB0NMA008| | 2.580,07 | 12,00 | 351,83 | BRL | 2672| 1 |06.07.2023|6659/AA|26230705601232000542570010000026721807431560|IPOJUCA - PE | MACEIO - AL |03.07.2023|05.07.2023| ZPC9 |1005332131| 1| 1863| 1 |31.01.2023|6659/AA|26230105601232000542570010000018631887803163| 32,123 |TO |002363991| |31.01.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|230027 | 006 |COMPL.ESTADIA TRANSF| AP |06.12.2023|5000165226| 1| 293,930 | [119/2023] - SOBRESTADIA - TRANSBROTENSE - OPSUL |5000169065|DOB0OPL013| | 293,93 | 12,00 | 40,08 | BRL | 297634| 1 |07.12.2023|5659/AA|35231244720159000156570010002976341007192442|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.12.2023|06.12.2023| ZFHG |1005384434| 1| 282516| 1 |20.04.2023|5659/AA|35230444720159000156570010002825161006617657| 50,922 |TO |002367400| |15.05.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|230029 | 006 |COMPL.ESTADIA TRANSF| AP |06.12.2023|5000165228| 1| 161,330 | [119/2023] - SOBRESTADIA - TRANSBROTENSE - OPSUL |5000169067|DOB0OPL012| | 161,33 | 12,00 | 22,00 | BRL | 297636| 1 |07.12.2023|5659/AA|35231244720159000156570010002976361007192463|CUBATAO - SP | BAURU - SP |06.12.2023|06.12.2023| ZFHG |1005386468| 1| 282785| 1 |26.04.2023|5659/AA|35230444720159000156570010002827851006627960| 43,486 |TO |001246064| |15.05.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|230030 | 006 |COMPL.ESTADIA TRANSF| AP |06.12.2023|5000165229| 1| 161,330 | [119/2023] - SOBRESTADIA - TRANSBROTENSE - OPSUL |5000169068|DOB0OPL012| | 161,33 | 12,00 | 22,00 | BRL | 297639| 1 |07.12.2023|5659/AA|35231244720159000156570010002976391007192490|CUBATAO - SP | BAURU - SP |06.12.2023|06.12.2023| ZFHG |1005386834| 1| 282827| 1 |26.04.2023|5659/AA|35230444720159000156570010002828271006630165| 44,122 |TO |001246179| |15.05.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|230031 | 006 |COMPL.ESTADIA TRANSF| AP |06.12.2023|5000165500| 1| 119,340 | [119/2023] - SOBRESTADIA - TRANSBROTENSE - OPSUL |5000169069|DOB0OPL012| | 119,34 | 12,00 | 16,27 | BRL | 297638| 1 |07.12.2023|5659/AA|35231244720159000156570010002976381007192484|SAO PAULO - SP | BAURU - SP |06.12.2023|06.12.2023| ZFHG |1005387149| 1| 282803| 1 |26.04.2023|5659/AA|35230444720159000156570010002828031006628517| 50,314 |TO |003023943| |15.05.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|230032 | 006 |COMPL.ESTADIA TRANSF| AP |06.12.2023|5000165501| 1| 293,930 | [119/2023] - SOBRESTADIA - TRANSBROTENSE - OPSUL |5000169340|DOB0OPL012| | 293,93 | 12,00 | 40,08 | BRL | 297637| 1 |07.12.2023|5659/AA|35231244720159000156570010002976371007192479|SAO PAULO - SP | BAURU - SP |06.12.2023|06.12.2023| ZFHG |1005387453| 1| 282802| 1 |26.04.2023|5659/AA|35230444720159000156570010002828021006628404| 50,301 |TO |003023942| |15.05.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|230033 | 006 |COMPL.ESTADIA TRANSF| AP |06.12.2023|5000165502| 1| 276,250 | [119/2023] - SOBRESTADIA - TRANSBROTENSE - OPSUL |5000169341|DOB0OPL012| | 276,25 | 12,00 | 37,67 | BRL | 297642| 1 |07.12.2023|5659/AA|35231244720159000156570010002976421007192525|CUBATAO - SP | BAURU - SP |06.12.2023|06.12.2023| ZFHG |1005387495| 1| 282987| 1 |28.04.2023|5659/AA|35230444720159000156570010002829871006635055| 43,169 |TO |001246737| |15.05.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |231008 | 004 |COMPL.ESTADIA VENDA | AP |13.12.2023|5000166161| 1| 693,570 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000169975|DCF0SP4006| | 693,57 | 12,00 | 94,58 | BRL | 18036| 1 |14.12.2023|6653/AA|33231227540685000115570010000180361000262504|DUQUE DE CAXIAS - RJ | CAMPINAS - SP |13.12.2023|13.12.2023| UGDB |4037148026| 1| 17605| 1 |24.11.2023|6653/AA|33231127540685000115570010000176051000256154| 29,780 |TO |002126564| |11.12.2023| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |232881 | 004 |COMPL.ESTADIA VENDA | AP |21.12.2023|5000167559| 1| 4.075,790 | ESTADIA NA CARGA REFERENTE A NF 2126867 CTE 37968 |5000171395|DCF0TAM003| | 4.075,79 | 7,00 | 306,78 | BRL | 38221| 3 |22.12.2023|6109/AA|33231290030156000531570030000382211000382213|DUQUE DE CAXIAS - RJ | MANAUS - AM |21.12.2023|22.12.2023| UGDB |4037160537| 1| 37968| 3 |27.11.2023|6109/AA|33231190030156000531570030000379681000379685| 38,180 |TO |002126867| |16.01.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |235904 | 004 |COMPL.ESTADIA VENDA | AP |04.01.2024|5000169924| 1| 5.053,530 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000173786|DCF0SP4006| | 5.053,53 | 12,00 | 689,12 | BRL | 18280| 1 |04.01.2024|6653/AA|33240127540685000115570010000182801000266342|DUQUE DE CAXIAS - RJ | CAMPINAS - SP |04.01.2024|04.01.2024| UGDB |4037148026| 1| 17605| 1 |24.11.2023|6653/AA|33231127540685000115570010000176051000256154| 29,780 |TO |002126564| |11.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |235653 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2024|5000170463| 1| 218,240 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000172989|DCJ0000010| | 218,24 | 12,00 | 29,76 | BRL | 18261| 1 |03.01.2024|6653/AA|33240127540685000115570010000182611000266096|DUQUE DE CAXIAS - RJ | NOVA LIMA - MG |03.01.2024|03.01.2024| UGDB |4037283822| 1| 18195| 1 |27.12.2023|6653/AA|33231227540685000115570010000181951000265151| 4,220 |TO |002133254| |11.01.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |235654 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2024|5000170464| 1| 1.856,400 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000174310|DCF0SP4006| | 1.856,40 | 12,00 | 253,15 | BRL | 18263| 1 |03.01.2024|6924/AA|33240127540685000115570010000182631000266112|DUQUE DE CAXIAS - RJ | FRANCO DA ROCHA - SP |03.01.2024|03.01.2024| UGDB |4037239543| 1| 18082| 1 |16.12.2023|6924/AA|33231227540685000115570010000180821000263180| 25,520 |TO |002131293| |31.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |235681 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2024|5000170468| 1| 1.790,100 | COMPLEMENTO REFERENTE ESTADIA - AGUARDANDO DESCARGA |5000174314|DCJ0000004| | 1.790,10 | 7,00 | 134,73 | BRL | 18265| 1 |03.01.2024|6653/AA|33240127540685000115570010000182651000266141|DUQUE DE CAXIAS - RJ | SAO LUIS - MA |03.01.2024|03.01.2024| UGDB |4037226900| 1| 17957| 1 |13.12.2023|6653/AA|33231227540685000115570010000179571000261561| 4,380 |TO |002130494| |03.01.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |235682 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2024|5000170469| 1| 6.638,290 | COMPLEMENTO REFERENTE ESTADIA - AGURDANDO DESCARGA. |5000174315|DCJ0000010| | 6.638,29 | 7,00 | 499,66 | BRL | 18266| 1 |03.01.2024|6653/AA|33240127540685000115570010000182661000266157|DUQUE DE CAXIAS - RJ | MARABA - PA |03.01.2024|03.01.2024| UGDB |4037225944| 1| 17961| 1 |13.12.2023|6653/AA|33231227540685000115570010000179611000261610| 4,300 |TO |002130514| |09.01.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |236103 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170477| 1| 1.856,400 | COMPLEMENTO REFERENTE A ESTADIA - AGUARDANDO DESCARGA |5000174480|DCF0SP4006| | 1.856,40 | 12,00 | 253,15 | BRL | 18520| 1 |12.01.2024|6924/AA|33240127540685000115570010000185201000269536|DUQUE DE CAXIAS - RJ | FRANCO DA ROCHA - SP |05.01.2024|05.01.2024| UGDB |4037237269| 1| 18079| 1 |15.12.2023|6924/AA|33231227540685000115570010000180791000263109| 25,440 |TO |002131025| |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |235373 | 019 |COMPLE.ESTADIA DEVOL| AP |29.12.2023|5000170621| 1| 712,720 | ESTADIA DE CARREGAMENTO |5000174473|DCI0000000| | 712,72 | 20,00 | 178,18 | BRL | 31184| 1 |08.01.2024|1664/AA|33240118916070000150570010000311841000345751|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |29.12.2023|04.01.2024| AAH2 |7008427881| 1| 30871| 1 |28.11.2023|1664/AA|33231118916070000150570010000308711000341396| 37,923 |TO |000029144| 1 |11.12.2023| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |236559 | 004 |COMPL.ESTADIA VENDA | AP |08.01.2024|5000170635| 1| 2.088,450 | ESTADIA GERADA NA DESCARGA - NF 2133387 |5000174505|DCJ0000010| | 2.088,45 | 7,00 | 157,19 | BRL | 38422| 3 |08.01.2024|6653/AA|33240190030156000531570030000384221000384228|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |08.01.2024|08.01.2024| UGDB |4037289285| 1| 38291| 3 |28.12.2023|6653/AA|33231290030156000531570030000382911000382919| 12,680 |TO |002133387| |16.01.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |236557 | 004 |COMPL.ESTADIA VENDA | AP |08.01.2024|5000170636| 1| 2.088,450 | ESTADIA GERADA NA DESCARGA - NF 2133155. |5000174506|DCJ0000010| | 2.088,45 | 7,00 | 157,19 | BRL | 38423| 3 |08.01.2024|6653/AA|33240190030156000531570030000384231000384233|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |08.01.2024|08.01.2024| UGDB |4037284178| 1| 38255| 3 |27.12.2023|6653/AA|33231290030156000531570030000382551000382556| 12,800 |TO |002133155| |16.01.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |236552 | 004 |COMPL.ESTADIA VENDA | AP |08.01.2024|5000170637| 1| 257,830 | EATADIA GERADA NA DESCARGA - NF 2133415-2133416-2133417 |5000174507|DCJ0000010| | 257,83 | 7,00 | 19,41 | BRL | 38424| 3 |08.01.2024|6653/AA|33240190030156000531570030000384241000384249|DUQUE DE CAXIAS - RJ | MARABA - PA |08.01.2024|08.01.2024| UGDB |4037283823| 1| 38290| 3 |28.12.2023|6653/AA|33231290030156000531570030000382901000382903| 8,440 |TO |002133415| |19.01.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |236545 | 004 |COMPL.ESTADIA VENDA | AP |08.01.2024|5000170638| 1| 290,060 | ESTADIA GERADA NA DESCARGA NF 2130499 |5000174508|DCJ0000004| | 290,06 | 7,00 | 21,83 | BRL | 38425| 3 |08.01.2024|6653/AA|33240190030156000531570030000384251000384254|DUQUE DE CAXIAS - RJ | ACAILANDIA - MA |08.01.2024|08.01.2024| UGDB |4037225940| 1| 38085| 3 |13.12.2023|6653/AA|33231290030156000531570030000380851000380853| 4,340 |TO |002130499| |05.01.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |236540 | 004 |COMPL.ESTADIA VENDA | AP |08.01.2024|5000170639| 1| 3.315,000 | ESTADIA GERADA NA DESCARGA NF 2126867 |5000174509|DCF0TAM003| | 3.315,00 | 7,00 | 249,52 | BRL | 38426| 3 |08.01.2024|6109/AA|33240190030156000531570030000384261000384260|DUQUE DE CAXIAS - RJ | MANAUS - AM |08.01.2024|08.01.2024| UGDB |4037160537| 1| 37968| 3 |27.11.2023|6109/AA|33231190030156000531570030000379681000379685| 38,180 |TO |002126867| |16.01.2024| Pago | 01 | |5101| BACUB |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236157 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170641| 1| 3.739,960 | COMPLEMENTO DE ESTADIA. |5000174514|DCJ0000001| | 3.739,96 | 12,00 | 509,99 | BRL | 73392| 1 |12.01.2024|5656/AA|35240101330350000189570010000733921000733928|CUBATAO - SP | SEBASTIANOPOLIS DO SUL - SP |05.01.2024|05.01.2024| ZFHG |4033795124| 1| 60200| 1 |09.10.2021|5656/AA|35211001330350000189570010000602001000602008| 37,673 |TO |001108496| |02.12.2021| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236162 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170642| 1| 6.601,490 | COMPLEMENTO DE ESTADIAS. |5000174515|DCJ0000001| | 6.601,49 | 12,00 | 900,20 | BRL | 73393| 1 |12.01.2024|5656/AA|35240101330350000189570010000733931000733933|SAO PAULO - SP | OUROESTE - SP |05.01.2024|05.01.2024| ZFHG |4034407407| 1| 61931| 1 |02.03.2022|5656/AA|35220301330350000189570010000619311000619317| 51,544 |TO |002799308| |25.03.2022| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236165 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170643| 1| 2.620,550 | COMPLEMENTO DE ESTADIAS. |5000174516|DCJ0000023| | 2.620,55 | 12,00 | 357,35 | BRL | 73394| 1 |12.01.2024|5655/AA|35240101330350000189570010000733941000733949|SAO PAULO - SP | ARACATUBA - SP |05.01.2024|05.01.2024| ZFHG |4034464718| 1| 62018| 1 |12.03.2022|5655/AA|35220301330350000189570010000620181000620181| 52,845 |TO |002805633| |31.03.2022| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236167 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170644| 1| 5.557,320 | COMPLEMENTO DE ESTADIAS. |5000174517|DCJ0000001| | 5.557,32 | 12,00 | 757,82 | BRL | 73395| 1 |12.01.2024|5656/AA|35240101330350000189570010000733951000733954|SAO PAULO - SP | PONTES GESTAL - SP |05.01.2024|05.01.2024| ZFHG |4034828251| 1| 63330| 1 |06.06.2022|5656/AA|35220601330350000189570010000633301000633301| 50,066 |TO |002847254| |01.07.2022| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236170 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170645| 1| 4.021,240 | COMPLEMENTO DE ESTADIAS. |5000174518|DCJ0000001| | 4.021,24 | 12,00 | 548,35 | BRL | 73396| 1 |12.01.2024|5656/AA|35240101330350000189570010000733961000733960|SAO PAULO - SP | CATANDUVA - SP |05.01.2024|05.01.2024| ZFHG |4034848316| 1| 63400| 1 |10.06.2022|5656/AA|35220601330350000189570010000634001000634002| 51,696 |TO |002849858| |01.07.2022| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236173 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170646| 1| 5.304,750 | COMPLEMENTO DE ESTADIAS. |5000174519|DCJ0000001| | 5.304,75 | 12,00 | 723,38 | BRL | 73397| 1 |12.01.2024|5656/AA|35240101330350000189570010000733971000733975|SAO PAULO - SP | POTIRENDABA - SP |05.01.2024|05.01.2024| ZFHG |4035009488| 1| 64061| 1 |16.07.2022|5656/AA|35220701330350000189570010000640611000640616| 51,686 |TO |002868771| |12.08.2022| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236175 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170647| 1| 4.871,670 | COMPLEMENTO DE ESTADIAS. |5000174520|DCJ0000001| | 4.871,67 | 12,00 | 664,32 | BRL | 73398| 1 |12.01.2024|5656/AA|35240101330350000189570010000733981000733980|SAO PAULO - SP | ORINDIUVA - SP |05.01.2024|05.01.2024| ZFHG |4035024580| 1| 64130| 1 |20.07.2022|5656/AA|35220701330350000189570010000641301000641301| 50,909 |TO |002870440| |12.08.2022| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236178 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170648| 1| 3.863,550 | COMPLEMENTO DE ESTADIAS. |5000174521|DCJ0000001| | 3.863,55 | 12,00 | 526,85 | BRL | 73399| 1 |12.01.2024|5656/AA|35240101330350000189570010000733991000733996|SAO PAULO - SP | SEBASTIANOPOLIS DO SUL - SP |05.01.2024|05.01.2024| ZFHG |4035263137| 1| 64932| 1 |09.09.2022|5656/AA|35220901330350000189570010000649321000649324| 51,561 |TO |002897566| |12.10.2022| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236181 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170649| 1| 4.450,060 | COMPLEMENTO DE ESTADIAS. |5000174522|DCJ0000001| | 4.450,06 | 12,00 | 606,83 | BRL | 73400| 1 |12.01.2024|5656/AA|35240101330350000189570010000734001000734006|SAO PAULO - SP | SEBASTIANOPOLIS DO SUL - SP |05.01.2024|05.01.2024| ZFHG |4035303859| 1| 65056| 1 |17.09.2022|5656/AA|35220901330350000189570010000650561000650567| 51,272 |TO |002902937| |12.10.2022| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236182 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170650| 1| 6.441,410 | COMPLEMENTO DE ESTADIAS. |5000174523|DCJ0000001| | 6.441,41 | 12,00 | 878,37 | BRL | 73401| 1 |12.01.2024|5656/AA|35240101330350000189570010000734011000734011|SAO PAULO - SP | ORINDIUVA - SP |05.01.2024|05.01.2024| ZFHG |4035307671| 1| 65067| 1 |19.09.2022|5656/AA|35220901330350000189570010000650671000650676| 53,334 |TO |002903538| |12.10.2022| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236184 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170651| 1| 4.966,460 | COMPLEMENTO DE ESTADIAS. |5000174524|DCJ0000001| | 4.966,46 | 12,00 | 677,24 | BRL | 73402| 1 |12.01.2024|5656/AA|35240101330350000189570010000734021000734027|SAO PAULO - SP | MERIDIANO - SP |05.01.2024|05.01.2024| ZFHG |4036659303| 1| 70130| 1 |28.07.2023|5656/AA|35230701330350000189570010000701301000701301| 51,990 |TO |003071058| |22.08.2023| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236185 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170652| 1| 4.391,860 | COMPLEMENTO DE ESTADIAS. |5000174525|DCJ0000001| | 4.391,86 | 12,00 | 598,89 | BRL | 73403| 1 |12.01.2024|5656/AA|35240101330350000189570010000734031000734032|SAO PAULO - SP | MERIDIANO - SP |05.01.2024|05.01.2024| ZFHG |4036695057| 1| 70293| 1 |05.08.2023|5656/AA|35230801330350000189570010000702931000702935| 51,224 |TO |003075611| |31.08.2023| Pago | 02 | |5064| BAERI |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236188 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170653| 1| 5.127,350 | COMPLEMENTO DE ESTADIAS. |5000174526|DCJ0000023| | 5.127,35 | 12,00 | 699,18 | BRL | 73404| 1 |12.01.2024|5655/AA|35240101330350000189570010000734041000734048|BARUERI - SP | ARACATUBA - SP |05.01.2024|05.01.2024| ZFHG |4036695060| 1| 70764| 1 |29.08.2023|5655/AA|35230801330350000189570010000707641000707649| 52,042 |TO |002420059| |04.10.2023| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236186 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170654| 1| 5.579,370 | COMPLEMENTO DE ESTADIAS. |5000174527|DCJ0000001| | 5.579,37 | 12,00 | 760,82 | BRL | 73405| 1 |12.01.2024|5656/AA|35240101330350000189570010000734051000734053|SAO PAULO - SP | MERIDIANO - SP |05.01.2024|05.01.2024| ZFHG |4036695270| 1| 70297| 1 |05.08.2023|5656/AA|35230801330350000189570010000702971000702977| 51,999 |TO |003075636| |31.08.2023| Pago | 02 | |5059| BASPA |10042042|01330350000189|TRANSPORTADORA DANGLARES DUARTE LTD|236187 | 004 |COMPL.ESTADIA VENDA | AP |05.01.2024|5000170655| 1| 4.698,310 | COMPLEMENTO DE ESTADIAS. |5000174528|DCJ0000001| | 4.698,31 | 12,00 | 640,68 | BRL | 73406| 1 |12.01.2024|5656/AA|35240101330350000189570010000734061000734069|SAO PAULO - SP | MERIDIANO - SP |05.01.2024|05.01.2024| ZFHG |4036775704| 1| 70705| 1 |25.08.2023|5656/AA|35230801330350000189570010000707051000707052| 50,952 |TO |003085917| |10.10.2023| Pago | 02 | |5097| BAVEL |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |235894 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000170662| 1|160.879,680 | SOBREESTADIA AGUARDANDO ESPAÇO NO TANQUE EM BAVEL NF 1366 BALSA BR IX |5000174493|DOB0TPV000| |160.879,68 | 12,00 |21.938,14 | BRL | 1101| 1 |09.01.2024|2652/AA|13240104819181000133570010000011011000011015|MANAUS - AM | PORTO VELHO - RO |04.01.2024|05.01.2024| ZZ7P |6003476182| 1| 1078| 1 |01.08.2023|2652/AA|13230804819181000133570010000010781000010780|4.147,332 |TO |000001366| 1 |04.10.2023| Pago | 02 | |5091| BAMAN |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |235902 | 006 |COMPL.ESTADIA TRANSF| AP |04.01.2024|5000170663| 1|151.385,580 | SOBREESTADIA AGUARDANDO ESPAÇO NO TANQUE EM BAVEL NF 879723 BALSA THEO |5000174494|DOB0TPV000| |151.385,58 | 12,00 |20.643,49 | BRL | 1102| 1 |09.01.2024|6659/AA|13240104819181000133570010000011021000011020|MANAUS - AM | PORTO VELHO - RO |04.01.2024|05.01.2024| ZZ7P |1005445021| 1| 1079| 1 |05.08.2023|6659/AA|13230804819181000133570010000010791000010796|2.937,245 |TO |000879723| |11.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235687 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171029| 1| 1.545,590 | 2023-PSUP-121-SOBRESTADIA. |5000174870|DOB0LBE004| | 1.545,59 | 0,00 | 0,00 | BRL | 115930| 1 |10.01.2024|5659/AA|31240168539857000118570010001159301483366753|BETIM - MG | MONTES CLAROS - MG |03.01.2024|08.01.2024| CFDO |1005425653| 1| 112034| 1 |03.07.2023|5659/AA|31230768539857000118570010001120348510097766| 44,498 |TO |004076671| |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235688 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171030| 1| 437,050 | 2023-PSUP-121-SOBRESTADIA. |5000174871|DOB0ODF000| | 437,05 | 7,00 | 32,90 | BRL | 115785| 1 |09.01.2024|6659/AA|31240168539857000118570010001157851865219889|PAULINIA - SP | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005425976| 1| 112043| 1 |04.07.2023|6659/AA|31230768539857000118570010001120431086367236| 49,100 |TO |003704610| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235689 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171031| 1| 6.877,170 | 2023-PSUP-121-SOBRESTADIA. |5000174872|DOB0LBE004| | 6.877,17 | 0,00 | 0,00 | BRL | 115931| 1 |10.01.2024|5659/AA|31240168539857000118570010001159311437383397|BETIM - MG | MONTES CLAROS - MG |03.01.2024|08.01.2024| CFDO |1005426543| 1| 112048| 1 |04.07.2023|5659/AA|31230768539857000118570010001120481408363892| 51,716 |TO |004077486| |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |236083 | 006 |COMPL.ESTADIA TRANSF| AP |04.01.2024|5000171032| 1| 1.588,020 | 2023-PSUP-121-SOBRESTADIA |5000174873|DOB0LBE004| | 1.588,02 | 0,00 | 0,00 | BRL | 115932| 1 |10.01.2024|5659/AA|31240168539857000118570010001159321703738691|BETIM - MG | MONTES CLAROS - MG |04.01.2024|08.01.2024| CFDO |1005430256| 1| 112123| 1 |10.07.2023|5659/AA|31230768539857000118570010001121231663263969| 52,413 |TO |004082055| |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |236086 | 006 |COMPL.ESTADIA TRANSF| AP |04.01.2024|5000171033| 1| 2.552,990 | 2023-PSUP-121-SOBRESTADIA |5000174874|DOB0LBE004| | 2.552,99 | 0,00 | 0,00 | BRL | 115933| 1 |10.01.2024|5659/AA|31240168539857000118570010001159331997818881|BETIM - MG | MONTES CLAROS - MG |04.01.2024|08.01.2024| CFDO |1005431537| 1| 112158| 1 |12.07.2023|5659/AA|31230768539857000118570010001121581328296147| 52,243 |TO |004083926| |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |236089 | 006 |COMPL.ESTADIA TRANSF| AP |04.01.2024|5000171034| 1| 613,140 | 2023-PSUP-121-SOBRESTADIA |5000174875|DOB0OGO001| | 613,14 | 7,00 | 46,15 | BRL | 115786| 1 |09.01.2024|6659/AA|31240168539857000118570010001157861738805859|PAULINIA - SP | GOIANIA - GO |04.01.2024|08.01.2024| CFDO |1005431803| 1| 112171| 1 |13.07.2023|6659/AA|31230768539857000118570010001121711758201585| 49,059 |TO |003708679| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |236090 | 006 |COMPL.ESTADIA TRANSF| AP |04.01.2024|5000171035| 1| 427,500 | 2023-PSUP-121-SOBRESTADIA |5000174876|DOB0OGO001| | 427,50 | 7,00 | 32,18 | BRL | 115787| 1 |09.01.2024|6659/AA|31240168539857000118570010001157871344973911|PAULINIA - SP | GOIANIA - GO |04.01.2024|08.01.2024| CFDO |1005431812| 1| 112170| 1 |13.07.2023|6659/AA|31230768539857000118570010001121701717256493| 49,053 |TO |003708651| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235694 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171036| 1| 576,010 | 2023-PSUP-121-SOBRESTADIA. |5000174877|DOB0ODF000| | 576,01 | 7,00 | 43,36 | BRL | 115788| 1 |09.01.2024|6659/AA|31240168539857000118570010001157881813592645|PAULINIA - SP | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005432352| 1| 112199| 1 |14.07.2023|6659/AA|31230768539857000118570010001121991317080396| 51,596 |TO |003709450| 1 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235695 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171037| 1| 1.207,540 | 2023-PSUP-121-SOBRESTADIA. |5000174878|DOB0OGO007| | 1.207,54 | 12,00 | 164,66 | BRL | 115822| 1 |09.01.2024|6659/AA|31240168539857000118570010001158221677142306|GOIANIA - GO | UBERLANDIA - MG |03.01.2024|08.01.2024| CFDO |1005432363| 1| 112189| 1 |13.07.2023|6659/AA|31230768539857000118570010001121891334239040| 48,961 |TO |002073317| |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235696 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171038| 1| 386,130 | 2023-PSUP-121-SOBRESTADIA. |5000174879|DOB0LBE010| | 386,13 | 0,00 | 0,00 | BRL | 115934| 1 |10.01.2024|5659/AA|31240168539857000118570010001159341164930758|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |03.01.2024|08.01.2024| CFDO |1005432415| 1| 112184| 1 |13.07.2023|5659/AA|31230768539857000118570010001121841846844990| 51,613 |TO |004084885| |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235697 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171039| 1| 637,540 | 2023-PSUP-121-SOBRESTADIA. |5000174880|DOB0OGO001| | 637,54 | 7,00 | 47,99 | BRL | 115789| 1 |09.01.2024|6659/AA|31240168539857000118570010001157891945197236|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005432550| 1| 112186| 1 |13.07.2023|6659/AA|31230768539857000118570010001121861343564402| 48,643 |TO |003708860| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235698 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171040| 1| 481,600 | 2023-PSUP-121-SOBRESTADIA. |5000174881|DOB0OGO001| | 481,60 | 7,00 | 36,25 | BRL | 115790| 1 |09.01.2024|6659/AA|31240168539857000118570010001157901519200202|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005432551| 1| 112193| 1 |14.07.2023|6659/AA|31230768539857000118570010001121931409048711| 47,725 |TO |003709370| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235700 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171041| 1| 2.206,460 | 2023-PSUP-121-SOBRESTADIA. |5000174882|DOB0OGO001| | 2.206,46 | 7,00 | 166,08 | BRL | 115792| 1 |09.01.2024|6659/AA|31240168539857000118570010001157921317356915|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005432552| 1| 112192| 1 |14.07.2023|6659/AA|31230768539857000118570010001121921631153464| 48,970 |TO |003709366| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235701 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171042| 1| 2.082,350 | 2023-PSUP-121-SOBRESTADIA. |5000174883|DOB0ODF000| | 2.082,35 | 7,00 | 156,74 | BRL | 115793| 1 |09.01.2024|6659/AA|31240168539857000118570010001157931630280490|PAULINIA - SP | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005432564| 1| 112194| 1 |14.07.2023|6659/AA|31230768539857000118570010001121941187598858| 47,390 |TO |003709379| 1 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235702 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171043| 1| 189,880 | 2023-PSUP-121-SOBRESTADIA. |5000174884|DOB0ODF000| | 189,88 | 12,00 | 25,89 | BRL | 115823| 1 |09.01.2024|6659/AA|31240168539857000118570010001158231829958165|GOIANIA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005432680| 1| 112200| 1 |14.07.2023|6659/AA|31230768539857000118570010001122001215940100| 50,153 |TO |002073686| |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235703 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171044| 1| 65,420 | 2023-PSUP-121-SOBRESTADIA. |5000174885|DOB0ODF000| | 65,42 | 12,00 | 8,92 | BRL | 115824| 1 |09.01.2024|6659/AA|31240168539857000118570010001158241393152212|GOIANIA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005433023| 1| 112204| 1 |14.07.2023|6659/AA|31230768539857000118570010001122041012404386| 50,194 |TO |002073761| |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235704 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171045| 1| 1.862,760 | 2023-PSUP-121-SOBRESTADIA. |5000174886|DOB0ODF000| | 1.862,76 | 7,00 | 140,21 | BRL | 115794| 1 |09.01.2024|6659/AA|31240168539857000118570010001157941922264611|PAULINIA - SP | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005433070| 1| 112215| 1 |14.07.2023|6659/AA|31230768539857000118570010001122151296832152| 51,638 |TO |003709606| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235705 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171046| 1| 512,720 | 2023-PSUP-121-SOBRESTADIA. |5000174887|DOB0ODF000| | 512,72 | 7,00 | 38,59 | BRL | 115795| 1 |09.01.2024|6659/AA|31240168539857000118570010001157951109265106|PAULINIA - SP | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005433278| 1| 112236| 1 |15.07.2023|6659/AA|31230768539857000118570010001122361972964612| 50,040 |TO |003710046| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235708 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171047| 1| 603,600 | 2023-PSUP-121-SOBRESTADIA. |5000174888|DOB0OGO001| | 603,60 | 7,00 | 45,43 | BRL | 115796| 1 |09.01.2024|6659/AA|31240168539857000118570010001157961607686160|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005433541| 1| 112226| 1 |15.07.2023|6659/AA|31230768539857000118570010001122261102023567| 50,280 |TO |003709995| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235711 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171048| 1| 530,400 | 2023-PSUP-121-SOBRESTADIA. |5000174889|DOB0ODF000| | 530,40 | 7,00 | 39,92 | BRL | 115797| 1 |09.01.2024|6659/AA|31240168539857000118570010001157971360835125|PAULINIA - SP | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005433621| 1| 112223| 1 |15.07.2023|6659/AA|31230768539857000118570010001122231307241661| 48,596 |TO |003709956| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235713 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171049| 1| 1.011,300 | 2023-PSUP-121-SOBRESTADIA. |5000174890|DOB0OGO001| | 1.011,30 | 7,00 | 76,12 | BRL | 115798| 1 |09.01.2024|6659/AA|31240168539857000118570010001157981457052211|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005433629| 1| 112229| 1 |15.07.2023|6659/AA|31230768539857000118570010001122291152019700| 49,012 |TO |003710010| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235715 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171050| 1| 367,040 | 2023-PSUP-121-SOBRESTADIA. |5000174891|DOB0ODF000| | 367,04 | 7,00 | 27,63 | BRL | 115799| 1 |09.01.2024|6659/AA|31240168539857000118570010001157991536553970|PAULINIA - SP | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005433633| 1| 112221| 1 |15.07.2023|6659/AA|31230768539857000118570010001122211431435710| 48,140 |TO |003709941| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235717 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171051| 1| 343,700 | 2023-PSUP-121-SOBRESTADIA. |5000174892|DOB0OGO001| | 343,70 | 7,00 | 25,87 | BRL | 115800| 1 |09.01.2024|6659/AA|31240168539857000118570010001158001036438717|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005433636| 1| 112228| 1 |15.07.2023|6659/AA|31230768539857000118570010001122281406095961| 47,350 |TO |003710009| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235720 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171052| 1| 632,240 | 2023-PSUP-121-SOBRESTADIA. |5000174893|DOB0OGO001| | 632,24 | 7,00 | 47,59 | BRL | 115801| 1 |09.01.2024|6659/AA|31240168539857000118570010001158011816475007|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005433638| 1| 112227| 1 |15.07.2023|6659/AA|31230768539857000118570010001122271404270238| 49,011 |TO |003709996| 1 |31.07.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235722 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171054| 1| 221,710 | 2023-PSUP-121-SOBRESTADIA. |5000174895|DOB0OGO001| | 221,71 | 7,00 | 16,69 | BRL | 115802| 1 |09.01.2024|6659/AA|31240168539857000118570010001158021105822236|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005435561| 1| 112290| 1 |19.07.2023|6659/AA|31230768539857000118570010001122901833592125| 49,024 |TO |003711440| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235723 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171055| 1| 202,610 | 2023-PSUP-121-SOBRESTADIA. |5000174896|DOB0ODF000| | 202,61 | 7,00 | 15,25 | BRL | 115803| 1 |09.01.2024|6659/AA|31240168539857000118570010001158031367122026|PAULINIA - SP | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005435595| 1| 112297| 1 |19.07.2023|6659/AA|31230768539857000118570010001122971468607971| 48,192 |TO |003711522| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235724 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171056| 1| 898,500 | 2023-PSUP-121-SOBRESTADIA. |5000174897|DOB0ODF000| | 898,50 | 7,00 | 67,63 | BRL | 115804| 1 |09.01.2024|6659/AA|31240168539857000118570010001158041829059890|PAULINIA - SP | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005436923| 1| 112328| 1 |21.07.2023|6659/AA|31230768539857000118570010001123281956619187| 48,192 |TO |003712576| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235725 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171057| 1| 431,750 | 2023-PSUP-121-SOBRESTADIA. |5000174898|DOB0ODF000| | 431,75 | 7,00 | 32,50 | BRL | 115805| 1 |09.01.2024|6659/AA|31240168539857000118570010001158051051172257|PAULINIA - SP | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |1005436935| 1| 112341| 1 |21.07.2023|6659/AA|31230768539857000118570010001123411942297176| 48,193 |TO |003712739| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235726 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171058| 1| 519,790 | 2023-PSUP-121-SOBRESTADIA. |5000174899|DOB0OGO001| | 519,79 | 0,00 | 0,00 | BRL | 115935| 1 |10.01.2024|6659/AA|31240168539857000118570010001159351300061547|BETIM - MG | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005437299| 1| 112343| 1 |21.07.2023|6659/AA|31230768539857000118570010001123431514553420| 50,693 |TO |004091841| |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235727 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171059| 1| 1.142,130 | 2023-PSUP-121-SOBRESTADIA. |5000174900|DOB0OGO001| | 1.142,13 | 7,00 | 85,97 | BRL | 115806| 1 |09.01.2024|6659/AA|31240168539857000118570010001158061323125188|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005437537| 1| 112364| 1 |24.07.2023|6659/AA|31230768539857000118570010001123641745392693| 47,737 |TO |003713499| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235728 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171060| 1| 205,800 | 2023-PSUP-121-SOBRESTADIA. |5000174901|DOB0OGO001| | 205,80 | 7,00 | 15,49 | BRL | 115807| 1 |09.01.2024|6659/AA|31240168539857000118570010001158071911560320|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005437924| 1| 112380| 1 |25.07.2023|6659/AA|31230768539857000118570010001123801770998439| 47,321 |TO |003713990| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235729 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171061| 1| 214,280 | 2023-PSUP-121-SOBRESTADIA. |5000174902|DOB0OGO001| | 214,28 | 7,00 | 16,13 | BRL | 115808| 1 |09.01.2024|6659/AA|31240168539857000118570010001158081006462391|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005438030| 1| 112362| 1 |24.07.2023|6659/AA|31230768539857000118570010001123621236284219| 48,192 |TO |003713497| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235730 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171062| 1| 340,520 | 2023-PSUP-121-SOBRESTADIA. |5000174903|DOB0OGO001| | 340,52 | 7,00 | 25,63 | BRL | 115809| 1 |09.01.2024|6659/AA|31240168539857000118570010001158091476319584|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005438123| 1| 112361| 1 |24.07.2023|6659/AA|31230768539857000118570010001123611275303329| 48,193 |TO |003713421| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235731 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171063| 1| 362,440 | 2023-PSUP-121-SOBRESTADIA. |5000174904|DOB0OGO007| | 362,44 | 12,00 | 49,42 | BRL | 115810| 1 |09.01.2024|6659/AA|31240168539857000118570010001158101321236473|PAULINIA - SP | UBERLANDIA - MG |03.01.2024|08.01.2024| CFDO |1005438257| 1| 112373| 1 |24.07.2023|6659/AA|31230768539857000118570010001123731053156584| 51,099 |TO |003713650| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235732 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171064| 1| 560,460 | 2023-PSUP-121-SOBRESTADIA. |5000174905|DOB0OGO001| | 560,46 | 7,00 | 42,19 | BRL | 115811| 1 |09.01.2024|6659/AA|31240168539857000118570010001158111127233275|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005438481| 1| 112378| 1 |25.07.2023|6659/AA|31230768539857000118570010001123781344844777| 49,106 |TO |003713851| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235733 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171065| 1| 170,790 | 2023-PSUP-121-SOBRESTADIA. |5000174906|DOB0OGO001| | 170,79 | 7,00 | 12,86 | BRL | 115812| 1 |09.01.2024|6659/AA|31240168539857000118570010001158121991726130|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005439480| 1| 112411| 1 |26.07.2023|6659/AA|31230768539857000118570010001124111857946404| 48,152 |TO |003714711| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235734 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171066| 1| 275,810 | 2023-PSUP-121-SOBRESTADIA. |5000174907|DOB0OGO001| | 275,81 | 7,00 | 20,76 | BRL | 115820| 1 |09.01.2024|6659/AA|31240168539857000118570010001158201487311617|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005439481| 1| 112412| 1 |26.07.2023|6659/AA|31230768539857000118570010001124121953969433| 49,065 |TO |003714708| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |236046 | 006 |COMPL.ESTADIA TRANSF| AP |04.01.2024|5000171067| 1| 413,710 | 2023-PSUP-121-SOBRESTADIA. |5000174908|DOB0OGO001| | 413,71 | 7,00 | 31,14 | BRL | 115813| 1 |09.01.2024|6659/AA|31240168539857000118570010001158131777910497|PAULINIA - SP | GOIANIA - GO |04.01.2024|08.01.2024| CFDO |1005439915| 1| 112487| 1 |27.07.2023|6659/AA|31230768539857000118570010001124871474288526| 48,608 |TO |003715047| 1 |15.08.2023| Pago | 02 | |5012| BABRAS |10112794|68539857000207| MODERNA TRANSPORTES LTDA |236001 | 006 |COMPL.ESTADIA TRANSF| AP |04.01.2024|5000171068| 1| 426,440 | 2023-PSUP-121-SOBRESTADIA. |5000174909|DOB0OGO001| | 426,44 | 12,00 | 58,15 | BRL | 479| 1 |09.01.2024|6659/AA|53240168539857000207570010000004791377245530|BRASILIA - DF | GOIANIA - GO |04.01.2024|08.01.2024| CFDO |1005439970| 1| 456| 1 |26.07.2023|6659/AA|53230768539857000207570010000004561953227350| 50,200 |TO |001928771| |11.08.2023| Pago | 02 | |5012| BABRAS |10112794|68539857000207| MODERNA TRANSPORTES LTDA |236004 | 006 |COMPL.ESTADIA TRANSF| AP |04.01.2024|5000171069| 1| 6.863,380 | 2023-PSUP-121-SOBRESTADIA. |5000174910|DOB0OGO001| | 6.863,38 | 12,00 | 935,92 | BRL | 480| 1 |09.01.2024|6659/AA|53240168539857000207570010000004801692420890|BRASILIA - DF | GOIANIA - GO |04.01.2024|08.01.2024| CFDO |1005439971| 1| 457| 1 |27.07.2023|6659/AA|53230768539857000207570010000004571090618570| 50,439 |TO |001929107| |11.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235737 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171070| 1| 603,600 | 2023-PSUP-121-SOBRESTADIA. |5000174911|DOB0OGO001| | 603,60 | 0,00 | 0,00 | BRL | 115936| 1 |10.01.2024|6659/AA|31240168539857000118570010001159361152634126|BETIM - MG | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005440226| 1| 112463| 1 |27.07.2023|6659/AA|31230768539857000118570010001124631637909336| 51,387 |TO |004096486| |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235738 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171071| 1| 2.281,780 | 2023-PSUP-121-SOBRESTADIA. |5000174912|DOB0OGO001| | 2.281,78 | 7,00 | 171,75 | BRL | 115814| 1 |09.01.2024|6659/AA|31240168539857000118570010001158141863479321|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005440357| 1| 112516| 1 |27.07.2023|6659/AA|31230768539857000118570010001125161711557456| 48,186 |TO |003715329| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235739 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171072| 1| 1.871,250 | 2023-PSUP-121-SOBRESTADIA. |5000174913|DOB0OGO001| | 1.871,25 | 7,00 | 140,85 | BRL | 115815| 1 |09.01.2024|6659/AA|31240168539857000118570010001158151305688361|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005440772| 1| 112531| 1 |28.07.2023|6659/AA|31230768539857000118570010001125311525542017| 47,339 |TO |003715776| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235740 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171073| 1| 1.867,010 | 2023-PSUP-121-SOBRESTADIA. |5000174914|DOB0OGO001| | 1.867,01 | 7,00 | 140,53 | BRL | 115816| 1 |09.01.2024|6659/AA|31240168539857000118570010001158161220081109|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005440794| 1| 112560| 1 |28.07.2023|6659/AA|31230768539857000118570010001125601661432629| 49,000 |TO |003715959| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235741 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171074| 1| 740,440 | 2023-PSUP-121-SOBRESTADIA. |5000174915|DOB0OGO001| | 740,44 | 7,00 | 55,73 | BRL | 115817| 1 |09.01.2024|6659/AA|31240168539857000118570010001158171019265742|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005440795| 1| 112561| 1 |28.07.2023|6659/AA|31230768539857000118570010001125611876909630| 48,169 |TO |003715965| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235742 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171075| 1| 1.841,550 | 2023-PSUP-121-SOBRESTADIA. |5000174916|DOB0OGO001| | 1.841,55 | 7,00 | 138,61 | BRL | 115818| 1 |09.01.2024|6659/AA|31240168539857000118570010001158181107305719|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005441540| 1| 112600| 1 |29.07.2023|6659/AA|31230768539857000118570010001126001837740492| 48,585 |TO |003716356| 1 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235743 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171076| 1| 535,700 | 2023-PSUP-121-SOBRESTADIA. |5000174917|DOB0OPL000| | 535,70 | 7,00 | 40,32 | BRL | 116018| 1 |12.01.2024|6659/AA|31240168539857000118570010001160181085236109|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005443343| 1| 112705| 1 |04.08.2023|6659/AA|31230868539857000118570010001127051430607167| 49,083 |TO |003717690| 1 |31.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235744 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171077| 1| 637,540 | 2023-PSUP-121-SOBRESTADIA. |5000174918|DOB0OPL000| | 637,54 | 7,00 | 47,99 | BRL | 115819| 1 |09.01.2024|6659/AA|31240168539857000118570010001158191724832762|PAULINIA - SP | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |1005443344| 1| 112706| 1 |04.08.2023|6659/AA|31230868539857000118570010001127061278910157| 48,584 |TO |003717688| 1 |31.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235745 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171078| 1| 510,240 | 2023-PSUP-121-SOBRESTADIA. |5000174919|DOB0LBE000| | 510,24 | 12,00 | 69,58 | BRL | 115887| 1 |09.01.2024|2652/AA|31240168539857000118570010001158871893130650|IPAMERI - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003432465| 1| 112044| 1 |04.07.2023|2652/AA|31230768539857000118570010001120441548639506| 58,102 |TO |000251314| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235746 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171079| 1| 467,810 | 2023-PSUP-121-SOBRESTADIA. |5000174920|DOB0LBE000| | 467,81 | 12,00 | 63,79 | BRL | 115958| 1 |10.01.2024|2652/AA|31240168539857000118570010001159581456125750|IPAMERI - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003432467| 1| 112046| 1 |04.07.2023|2652/AA|31230768539857000118570010001120461672414264| 57,109 |TO |000251319| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235747 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171080| 1| 6.106,670 | 2023-PSUP-121-SOBRESTADIA. |5000174921|DOB0LBE000| | 6.106,67 | 12,00 | 832,73 | BRL | 115901| 1 |10.01.2024|2652/AA|31240168539857000118570010001159011309047824|GUAIRA - SP | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003432605| 1| 112031| 1 |03.07.2023|2652/AA|31230768539857000118570010001120318844277981| 45,000 |TO |000432649| 1 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235748 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171081| 1| 1.536,390 | 2023-PSUP-121-SOBRESTADIA. |5000174922|DOB0ODF000| | 1.536,39 | 12,00 | 209,51 | BRL | 115766| 1 |09.01.2024|2652/AA|31240168539857000118570010001157661283166973|EDEIA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003432864| 1| 112022| 1 |01.07.2023|2652/AA|31230768539857000118570010001120228787536414| 58,569 |TO |000140215|55 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235749 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171082| 1| 74,260 | 2023-PSUP-121-SOBRESTADIA. |5000174923|DOB0LBE000| | 74,26 | 12,00 | 10,13 | BRL | 115914| 1 |10.01.2024|2652/AA|31240168539857000118570010001159141540824200|RIO VERDE - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003433231| 1| 112050| 1 |04.07.2023|2652/AA|31230768539857000118570010001120508114720359| 58,463 |TO |000882010| 3 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235750 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171083| 1| 912,290 | 2023-PSUP-121-SOBRESTADIA. |5000174924|DOB0OGO001| | 912,29 | 0,00 | 0,00 | BRL | 115845| 1 |09.01.2024|1652/AA|31240168539857000118570010001158451578457737|QUIRINOPOLIS - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003433381| 1| 112039| 1 |04.07.2023|1652/AA|31230768539857000118570010001120398492036710| 58,191 |TO |000127548| 1 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235751 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171084| 1| 349,000 | 2023-PSUP-121-SOBRESTADIA. |5000174925|DOB0OGO001| | 349,00 | 0,00 | 0,00 | BRL | 115835| 1 |09.01.2024|1652/AA|31240168539857000118570010001158351736355305|MINEIROS - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003433386| 1| 112042| 1 |04.07.2023|1652/AA|31230768539857000118570010001120428628994240| 59,908 |TO |000100008| 1 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235752 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171085| 1| 530,400 | 2023-PSUP-121-SOBRESTADIA. |5000174926|DOB0ODF000| | 530,40 | 12,00 | 72,33 | BRL | 115767| 1 |09.01.2024|2652/AA|31240168539857000118570010001157671623351388|EDEIA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003433697| 1| 112131| 1 |11.07.2023|2652/AA|31230768539857000118570010001121311879813527| 57,577 |TO |000140230|55 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235753 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171086| 1| 171,500 | 2023-PSUP-121-SOBRESTADIA. |5000174927|DOB0ODF000| | 171,50 | 12,00 | 23,39 | BRL | 115777| 1 |09.01.2024|2652/AA|31240168539857000118570010001157771181026980|ITUMBIARA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003433728| 1| 112029| 1 |03.07.2023|2652/AA|31230768539857000118570010001120298781319854| 58,704 |TO |000110957|55 |31.07.2023| Pago | 02 | |5294| ARMOC |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235754 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171088| 1| 1.867,010 | 2023-PSUP-121-SOBRESTADIA. |5000174929|DOB0LBE004| | 1.867,01 | 0,00 | 0,00 | BRL | 115752| 1 |09.01.2024|1652/AA|31240168539857000118570010001157521451168715|SANTA JULIANA - MG | MONTES CLAROS - MG |03.01.2024|08.01.2024| CFDO |6003433905| 1| 112047| 1 |04.07.2023|1652/AA|31230768539857000118570010001120478910139642| 59,808 |TO |000172485| 1 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235755 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171089| 1| 828,480 | 2023-PSUP-121-SOBRESTADIA. |5000174930|DOB0ODF000| | 828,48 | 12,00 | 112,97 | BRL | 115768| 1 |09.01.2024|2652/AA|31240168539857000118570010001157681163111920|EDEIA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003433954| 1| 112027| 1 |02.07.2023|2652/AA|31230768539857000118570010001120278448685146| 59,748 |TO |000140248|55 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235756 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171090| 1| 3.052,980 | 2023-PSUP-121-SOBRESTADIA. |5000174931|DOB0LBE000| | 3.052,98 | 12,00 | 416,32 | BRL | 115877| 1 |09.01.2024|2652/AA|31240168539857000118570010001158771160775695|QUIRINOPOLIS - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003434071| 1| 112065| 1 |05.07.2023|2652/AA|31230768539857000118570010001120651646953337| 58,617 |TO |000127631| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235757 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171091| 1| 5.829,100 | 2023-PSUP-121-SOBRESTADIA. |5000174932|DOB0LBE000| | 5.829,10 | 12,00 | 794,88 | BRL | 115878| 1 |09.01.2024|2652/AA|31240168539857000118570010001158781182470320|QUIRINOPOLIS - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003434251| 1| 112069| 1 |05.07.2023|2652/AA|31230768539857000118570010001120691374621240| 59,472 |TO |000127645| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235758 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171092| 1| 5.075,930 | 2023-PSUP-121-SOBRESTADIA. |5000174933|DOB0LBE000| | 5.075,93 | 12,00 | 692,17 | BRL | 115879| 1 |09.01.2024|2652/AA|31240168539857000118570010001158791795961261|QUIRINOPOLIS - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003434325| 1| 112064| 1 |05.07.2023|2652/AA|31230768539857000118570010001120641891125959| 57,559 |TO |000127628| 1 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235759 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171093| 1| 443,410 | 2023-PSUP-121-SOBRESTADIA. |5000174934|DOB0ODF000| | 443,41 | 12,00 | 60,47 | BRL | 115778| 1 |09.01.2024|2652/AA|31240168539857000118570010001157781179925660|ITUMBIARA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003434539| 1| 112033| 1 |03.07.2023|2652/AA|31230768539857000118570010001120338644538999| 57,674 |TO |000110968|55 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235760 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171094| 1| 1.890,350 | 2023-PSUP-121-SOBRESTADIA. |5000174935|DOB0LBE000| | 1.890,35 | 12,00 | 257,78 | BRL | 115915| 1 |10.01.2024|2652/AA|31240168539857000118570010001159151258643307|RIO VERDE - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003434717| 1| 112083| 1 |06.07.2023|2652/AA|31230768539857000118570010001120831551957678| 57,518 |TO |000883129| 3 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235761 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171096| 1| 101,840 | 2023-PSUP-121-SOBRESTADIA. |5000174937|DOB0ODF000| | 101,84 | 12,00 | 13,89 | BRL | 115760| 1 |09.01.2024|2652/AA|31240168539857000118570010001157601661568797|CACHOEIRA DOURADA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003434921| 1| 112056| 1 |05.07.2023|2652/AA|31230768539857000118570010001120568569809417| 59,904 |TO |000102236| 2 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235762 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171097| 1| 10,610 | 2023-PSUP-121-SOBRESTADIA. |5000174938|DOB0ODF000| | 10,61 | 12,00 | 1,45 | BRL | 115761| 1 |09.01.2024|2652/AA|31240168539857000118570010001157611478981262|CACHOEIRA DOURADA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003434925| 1| 112075| 1 |06.07.2023|2652/AA|31230768539857000118570010001120758545507742| 57,000 |TO |000102263| 2 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235763 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171098| 1| 471,000 | 2023-PSUP-121-SOBRESTADIA. |5000174939|DOB0OGO001| | 471,00 | 0,00 | 0,00 | BRL | 115836| 1 |09.01.2024|1652/AA|31240168539857000118570010001158361085473710|MINEIROS - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003435623| 1| 112085| 1 |06.07.2023|1652/AA|31230768539857000118570010001120851723671283| 60,961 |TO |000100100| 1 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235764 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171099| 1| 506,000 | 2023-PSUP-121-SOBRESTADIA. |5000174940|DOB0ODF000| | 506,00 | 12,00 | 69,00 | BRL | 115769| 1 |09.01.2024|2652/AA|31240168539857000118570010001157691909938512|EDEIA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003435772| 1| 112071| 1 |05.07.2023|2652/AA|31230768539857000118570010001120711632673270| 59,682 |TO |000140483|55 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235765 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171100| 1| 2.213,890 | 2023-PSUP-121-SOBRESTADIA. |5000174941|DOB0OGO001| | 2.213,89 | 0,00 | 0,00 | BRL | 115837| 1 |09.01.2024|1652/AA|31240168539857000118570010001158371484814461|MINEIROS - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003435940| 1| 112090| 1 |07.07.2023|1652/AA|31230768539857000118570010001120901270350863| 59,794 |TO |000100112| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235766 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171101| 1| 3.273,630 | 2023-PSUP-121-SOBRESTADIA. |5000174942|DOB0LBE000| | 3.273,63 | 12,00 | 446,40 | BRL | 115925| 1 |10.01.2024|2923/AA|31240168539857000118570010001159251285491721|SAO JOAQUIM DA BARRA - SP | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003435968| 1| 112098| 1 |07.07.2023|2923/AA|31230768539857000118570010001120981008945411| 61,864 |TO |000576408| 7 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235769 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171102| 1| 578,140 | 2023-PSUP-121-SOBRESTADIA. |5000174943|DOB0LBE000| | 578,14 | 12,00 | 78,84 | BRL | 115881| 1 |09.01.2024|2652/AA|31240168539857000118570010001158811436796430|QUIRINOPOLIS - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003436579| 1| 112111| 1 |10.07.2023|2652/AA|31230768539857000118570010001121111586954868| 57,872 |TO |000127792| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235767 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171103| 1| 285,360 | 2023-PSUP-121-SOBRESTADIA. |5000174944|DOB0LBE000| | 285,36 | 12,00 | 38,91 | BRL | 115880| 1 |09.01.2024|2652/AA|31240168539857000118570010001158801553894423|QUIRINOPOLIS - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003436253| 1| 112092| 1 |07.07.2023|2652/AA|31230768539857000118570010001120921789453068| 58,841 |TO |000127734| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235770 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171104| 1| 963,560 | 2023-PSUP-121-SOBRESTADIA. |5000174945|DOB0LBE000| | 963,56 | 12,00 | 131,39 | BRL | 115888| 1 |10.01.2024|2652/AA|31240168539857000118570010001158881153318717|IPAMERI - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003436656| 1| 112122| 1 |10.07.2023|2652/AA|31230768539857000118570010001121221820773210| 55,558 |TO |000251681| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235768 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171105| 1| 2.940,180 | 2023-PSUP-121-SOBRESTADIA. |5000174946|DOB0LBE000| | 2.940,18 | 12,00 | 400,93 | BRL | 115902| 1 |10.01.2024|2652/AA|31240168539857000118570010001159021720986968|GUAIRA - SP | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003436546| 1| 112107| 1 |08.07.2023|2652/AA|31230768539857000118570010001121071436738482| 62,068 |TO |000433074| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235771 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171106| 1| 1.523,310 | 2023-PSUP-121-SOBRESTADIA. |5000174947|DOB0LBE000| | 1.523,31 | 12,00 | 207,72 | BRL | 115882| 1 |09.01.2024|2652/AA|31240168539857000118570010001158821555863279|QUIRINOPOLIS - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003436772| 1| 112127| 1 |11.07.2023|2652/AA|31230768539857000118570010001121271848550394| 58,646 |TO |000127855| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235772 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171107| 1| 746,100 | 2023-PSUP-121-SOBRESTADIA. |5000174948|DOB0LBE000| | 746,10 | 12,00 | 101,74 | BRL | 115883| 1 |09.01.2024|2652/AA|31240168539857000118570010001158831795466433|QUIRINOPOLIS - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003436797| 1| 112120| 1 |10.07.2023|2652/AA|31230768539857000118570010001121201448342068| 57,461 |TO |000127814| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235773 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171108| 1| 360,670 | 2023-PSUP-121-SOBRESTADIA. |5000174949|DOB0LBE000| | 360,67 | 12,00 | 49,18 | BRL | 115884| 1 |09.01.2024|2652/AA|31240168539857000118570010001158841024000495|QUIRINOPOLIS - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003436867| 1| 112110| 1 |10.07.2023|2652/AA|31230768539857000118570010001121101490609542| 59,000 |TO |000127788| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235774 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171109| 1| 2.016,580 | 2023-PSUP-121-SOBRESTADIA. |5000174950|DOB0LBE000| | 2.016,58 | 12,00 | 274,99 | BRL | 115885| 1 |09.01.2024|2652/AA|31240168539857000118570010001158851491902211|QUIRINOPOLIS - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003436978| 1| 112089| 1 |07.07.2023|2652/AA|31230768539857000118570010001120891909888982| 59,312 |TO |000127729| 1 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235775 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171110| 1| 2.254,200 | 2023-PSUP-121-SOBRESTADIA. |5000174951|DOB0ODF000| | 2.254,20 | 12,00 | 307,39 | BRL | 115770| 1 |09.01.2024|2652/AA|31240168539857000118570010001157701965427243|EDEIA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003437093| 1| 112104| 1 |07.07.2023|2652/AA|31230768539857000118570010001121041249857587| 57,756 |TO |000140624|55 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235776 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171111| 1| 2.037,800 | 2023-PSUP-121-SOBRESTADIA. |5000174952|DOB0OGO001| | 2.037,80 | 0,00 | 0,00 | BRL | 115838| 1 |09.01.2024|1652/AA|31240168539857000118570010001158381137954297|MINEIROS - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003437209| 1| 112103| 1 |07.07.2023|1652/AA|31230768539857000118570010001121031545705128| 36,504 |TO |000100145| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235777 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171112| 1| 761,650 | 2023-PSUP-121-SOBRESTADIA. |5000174953|DOB0LBE000| | 761,65 | 12,00 | 103,86 | BRL | 115903| 1 |10.01.2024|2652/AA|31240168539857000118570010001159031809646195|GUAIRA - SP | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003437320| 1| 112018| 1 |01.07.2023|2652/AA|31230768539857000118570010001120188918928822| 60,036 |TO |000432549| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235778 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171113| 1| 4.304,730 | 2023-PSUP-121-SOBRESTADIA. |5000174954|DOB0LBE000| | 4.304,73 | 12,00 | 587,01 | BRL | 115889| 1 |10.01.2024|2652/AA|31240168539857000118570010001158891985166566|IPAMERI - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003437322| 1| 112058| 1 |05.07.2023|2652/AA|31230768539857000118570010001120588194711686| 57,716 |TO |000251358| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235779 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171114| 1| 253,530 | 2023-PSUP-121-SOBRESTADIA. |5000174955|DOB0LBE000| | 253,53 | 12,00 | 34,58 | BRL | 115926| 1 |10.01.2024|2923/AA|31240168539857000118570010001159261410708201|SAO JOAQUIM DA BARRA - SP | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003437326| 1| 112102| 1 |07.07.2023|2923/AA|31230768539857000118570010001121021812885508| 28,569 |TO |000576424| 7 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235780 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171115| 1| 49,860 | 2023-PSUP-121-SOBRESTADIA. |5000174956|DOB0ODF000| | 49,86 | 12,00 | 6,80 | BRL | 115771| 1 |09.01.2024|2652/AA|31240168539857000118570010001157711289417579|EDEIA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003437388| 1| 112084| 1 |06.07.2023|2652/AA|31230768539857000118570010001120841847601360| 59,592 |TO |000140545|55 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235781 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171116| 1| 404,160 | 2023-PSUP-121-SOBRESTADIA. |5000174957|DOB0LBE000| | 404,16 | 12,00 | 55,11 | BRL | 115890| 1 |10.01.2024|2652/AA|31240168539857000118570010001158901983502160|IPAMERI - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003437403| 1| 112269| 1 |18.07.2023|2652/AA|31230768539857000118570010001122691318740116| 58,510 |TO |000252121| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235782 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171117| 1| 270,500 | 2023-PSUP-121-SOBRESTADIA. |5000174958|DOB0LBE000| | 270,50 | 0,00 | 0,00 | BRL | 115863| 1 |09.01.2024|1652/AA|31240168539857000118570010001158631607753678|SANTA JULIANA - MG | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003437515| 1| 112119| 1 |10.07.2023|1652/AA|31230768539857000118570010001121191022183401| 59,844 |TO |000172680| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235783 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171118| 1| 114,570 | 2023-PSUP-121-SOBRESTADIA. |5000174959|DOB0LBE000| | 114,57 | 0,00 | 0,00 | BRL | 115876| 1 |09.01.2024|1652/AA|31240168539857000118570010001158761515590118|FRUTAL - MG | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003437766| 1| 112151| 1 |12.07.2023|1652/AA|31230768539857000118570010001121511954778501| 58,681 |TO |000154343|14 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235784 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171119| 1| 112,440 | 2023-PSUP-121-SOBRESTADIA. |5000174960|DOB0LBE000| | 112,44 | 0,00 | 0,00 | BRL | 115875| 1 |09.01.2024|1652/AA|31240168539857000118570010001158751320775987|FRUTAL - MG | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003437767| 1| 112154| 1 |12.07.2023|1652/AA|31230768539857000118570010001121541670777839| 58,681 |TO |000154345|14 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235785 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171120| 1| 338,400 | 2023-PSUP-121-SOBRESTADIA. |5000174961|DOB0LBE000| | 338,40 | 12,00 | 46,15 | BRL | 115891| 1 |10.01.2024|2652/AA|31240168539857000118570010001158911624826577|IPAMERI - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003438054| 1| 112148| 1 |12.07.2023|2652/AA|31230768539857000118570010001121481035490024| 58,680 |TO |000251811| 1 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235786 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171121| 1| 14,850 | 2023-PSUP-121-SOBRESTADIA. |5000174962|DOB0OGO001| | 14,85 | 0,00 | 0,00 | BRL | 115847| 1 |09.01.2024|1652/AA|31240168539857000118570010001158471282369242|CACHOEIRA DOURADA - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003438082| 1| 112126| 1 |11.07.2023|1652/AA|31230768539857000118570010001121261443906641| 59,622 |TO |000102401| 2 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235787 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171122| 1| 689,520 | 2023-PSUP-121-SOBRESTADIA. |5000174963|DOB0LBE000| | 689,52 | 0,00 | 0,00 | BRL | 115869| 1 |09.01.2024|1652/AA|31240168539857000118570010001158691786781586|LAGOA DA PRATA - MG | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003438102| 1| 112147| 1 |12.07.2023|1652/AA|31230768539857000118570010001121471868703326| 59,916 |TO |000160758| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235788 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171123| 1| 210,040 | 2023-PSUP-121-SOBRESTADIA. |5000174964|DOB0LBE000| | 210,04 | 12,00 | 28,64 | BRL | 115867| 1 |09.01.2024|2652/AA|31240168539857000118570010001158671288130104|SAO SIMAO - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003438154| 1| 112149| 1 |12.07.2023|2652/AA|31230768539857000118570010001121491859514383| 58,581 |TO |000375365| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235789 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171124| 1| 7.801,120 | 2023-PSUP-121-SOBRESTADIA. |5000174965|DOB0LBE000| | 7.801,12 | 12,00 | 1.063,79 | BRL | 115892| 1 |10.01.2024|2652/AA|31240168539857000118570010001158921450142420|IPAMERI - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003438174| 1| 112076| 1 |06.07.2023|2652/AA|31230768539857000118570010001120768558098371| 57,629 |TO |000251440| 1 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235790 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171125| 1| 60,110 | 2023-PSUP-121-SOBRESTADIA. |5000174966|DOB0OGO001| | 60,11 | 0,00 | 0,00 | BRL | 115839| 1 |09.01.2024|1652/AA|31240168539857000118570010001158391997047514|MINEIROS - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003438486| 1| 112161| 1 |12.07.2023|1652/AA|31230768539857000118570010001121611232824571| 59,777 |TO |000100252| 1 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235792 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171126| 1| 3.667,190 | 2023-PSUP-121-SOBRESTADIA. |5000174967|DOB0OGO001| | 3.667,19 | 0,00 | 0,00 | BRL | 115825| 1 |09.01.2024|1652/AA|31240168539857000118570010001158251724968556|APORE - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003438653| 1| 112178| 1 |13.07.2023|1652/AA|31230768539857000118570010001121781915617660| 59,844 |TO |000008083| 1 |31.07.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235793 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171127| 1| 3.264,080 | 2023-PSUP-121-SOBRESTADIA. |5000174968|DOB0OGO007| | 3.264,08 | 12,00 | 445,10 | BRL | 115753| 1 |09.01.2024|2652/AA|31240168539857000118570010001157531368418359|TRES LAGOAS - MS | UBERLANDIA - MG |03.01.2024|08.01.2024| CFDO |6003438802| 1| 112078| 1 |06.07.2023|2652/AA|31230768539857000118570010001120788561803689| 56,681 |TO |000523508|50 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235794 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171128| 1| 217,460 | 2023-PSUP-121-SOBRESTADIA. |5000174969|DOB0LBE000| | 217,46 | 0,00 | 0,00 | BRL | 116020| 1 |12.01.2024|1652/AA|31240168539857000118570010001160201938417113|LAGOA DA PRATA - MG | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003439278| 1| 112176| 1 |13.07.2023|1652/AA|31230768539857000118570010001121761791324352| 59,844 |TO |000160820| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235795 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171130| 1| 914,410 | 2023-PSUP-121-SOBRESTADIA. |5000174971|DOB0LBE000| | 914,41 | 12,00 | 124,69 | BRL | 115904| 1 |10.01.2024|2652/AA|31240168539857000118570010001159041910238215|GUAIRA - SP | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003439459| 1| 112168| 1 |13.07.2023|2652/AA|31230768539857000118570010001121681466238254| 60,500 |TO |000433478| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235796 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171131| 1| 1.200,470 | 2023-PSUP-121-SOBRESTADIA. |5000174972|DOB0LBE000| | 1.200,47 | 12,00 | 163,70 | BRL | 115868| 1 |09.01.2024|2652/AA|31240168539857000118570010001158681198378228|SAO SIMAO - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003439499| 1| 112210| 1 |14.07.2023|2652/AA|31230768539857000118570010001122101676753487| 57,629 |TO |000375560| 1 |31.07.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235797 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171132| 1| 533,580 | 2023-PSUP-121-SOBRESTADIA. |5000174973|DOB0OGO007| | 533,58 | 12,00 | 72,76 | BRL | 115754| 1 |09.01.2024|2652/AA|31240168539857000118570010001157541921300660|SAO SIMAO - GO | UBERLANDIA - MG |03.01.2024|08.01.2024| CFDO |6003439813| 1| 112152| 1 |12.07.2023|2652/AA|31230768539857000118570010001121521652682991| 56,595 |TO |000375379| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235798 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171133| 1| 273,690 | 2023-PSUP-121-SOBRESTADIA. |5000174974|DOB0LBE000| | 273,69 | 12,00 | 37,32 | BRL | 115893| 1 |10.01.2024|2652/AA|31240168539857000118570010001158931033695238|IPAMERI - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003439818| 1| 112137| 1 |11.07.2023|2652/AA|31230768539857000118570010001121371414901371| 58,558 |TO |000251725| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235799 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171134| 1| 2.429,230 | 2023-PSUP-121-SOBRESTADIA. |5000174975|DOB0LBE000| | 2.429,23 | 12,00 | 331,26 | BRL | 115905| 1 |10.01.2024|2652/AA|31240168539857000118570010001159051612302362|GUAIRA - SP | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003439914| 1| 112198| 1 |14.07.2023|2652/AA|31230768539857000118570010001121981071203791| 61,432 |TO |000433654| 1 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235800 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171135| 1| 1.909,440 | 2023-PSUP-121-SOBRESTADIA. |5000174976|DOB0OGO001| | 1.909,44 | 0,00 | 0,00 | BRL | 115828| 1 |09.01.2024|1652/AA|31240168539857000118570010001158281016706350|RIO VERDE - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003440003| 1| 112225| 1 |15.07.2023|1652/AA|31230768539857000118570010001122251546207922| 62,704 |TO |000043734| 2 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235801 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171136| 1| 2.054,770 | 2023-PSUP-121-SOBRESTADIA. |5000174977|DOB0OGO001| | 2.054,77 | 0,00 | 0,00 | BRL | 115826| 1 |09.01.2024|1652/AA|31240168539857000118570010001158261225708190|APORE - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003440291| 1| 112180| 1 |13.07.2023|1652/AA|31230768539857000118570010001121801613055560| 59,844 |TO |000008090| 1 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235802 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171137| 1| 717,100 | 2023-PSUP-121-SOBRESTADIA. |5000174978|DOB0OGO001| | 717,10 | 0,00 | 0,00 | BRL | 115840| 1 |09.01.2024|1652/AA|31240168539857000118570010001158401216934998|MINEIROS - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003440510| 1| 112237| 1 |15.07.2023|1652/AA|31230768539857000118570010001122371162193934| 59,891 |TO |000100346| 1 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235803 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171138| 1| 1.925,350 | 2023-PSUP-121-SOBRESTADIA. |5000174979|DOB0OGO001| | 1.925,35 | 0,00 | 0,00 | BRL | 115841| 1 |09.01.2024|1652/AA|31240168539857000118570010001158411667338564|MINEIROS - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003440519| 1| 112235| 1 |15.07.2023|1652/AA|31230768539857000118570010001122351100982191| 59,707 |TO |000100334| 1 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235804 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171139| 1| 451,900 | 2023-PSUP-121-SOBRESTADIA. |5000174980|DOB0OGO001| | 451,90 | 0,00 | 0,00 | BRL | 115842| 1 |09.01.2024|1652/AA|31240168539857000118570010001158421400088888|MINEIROS - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003440684| 1| 112188| 1 |13.07.2023|1652/AA|31230768539857000118570010001121881203678221| 59,130 |TO |000100289| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235805 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171140| 1| 1.028,980 | 2023-PSUP-121-SOBRESTADIA. |5000174981|DOB0LBE000| | 1.028,98 | 12,00 | 140,32 | BRL | 115894| 1 |10.01.2024|2652/AA|31240168539857000118570010001158941644856139|IPAMERI - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003440747| 1| 112249| 1 |17.07.2023|2652/AA|31230768539857000118570010001122491811607590| 58,698 |TO |000252042| 1 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235806 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171141| 1| 62,590 | 2023-PSUP-121-SOBRESTADIA. |5000174982|DOB0OGO007| | 62,59 | 12,00 | 8,54 | BRL | 115755| 1 |09.01.2024|2652/AA|31240168539857000118570010001157551099473326|SAO SIMAO - GO | UBERLANDIA - MG |03.01.2024|08.01.2024| CFDO |6003440778| 1| 112211| 1 |14.07.2023|2652/AA|31230768539857000118570010001122111173263053| 57,606 |TO |000375580| 1 |31.07.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235807 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171142| 1| 1.874,430 | 2023-PSUP-121-SOBRESTADIA. |5000174983|DOB0OGO007| | 1.874,43 | 0,00 | 0,00 | BRL | 115756| 1 |09.01.2024|1652/AA|31240168539857000118570010001157561890224279|ITURAMA - MG | UBERLANDIA - MG |03.01.2024|08.01.2024| CFDO |6003440885| 1| 112169| 1 |13.07.2023|1652/AA|31230768539857000118570010001121691029045880| 37,660 |TO |000188766| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235808 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171144| 1| 242,220 | 2023-PSUP-121-SOBRESTADIA. |5000174985|DOB0LBE000| | 242,22 | 12,00 | 33,03 | BRL | 115895| 1 |10.01.2024|2652/AA|31240168539857000118570010001158951611910930|IPAMERI - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003441188| 1| 112268| 1 |18.07.2023|2652/AA|31230768539857000118570010001122681109332085| 58,657 |TO |000252120| 1 |15.08.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235809 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171146| 1| 1.909,440 | 2023-PSUP-121-SOBRESTADIA. |5000174987|DOB0OGO001| | 1.909,44 | 0,00 | 0,00 | BRL | 115829| 1 |09.01.2024|1652/AA|31240168539857000118570010001158291856397784|RIO VERDE - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003441650| 1| 112292| 1 |19.07.2023|1652/AA|31230768539857000118570010001122921419494070| 59,502 |TO |000043816| 2 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235810 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171147| 1| 2.316,790 | 2023-PSUP-121-SOBRESTADIA. |5000174988|DOB0OGO007| | 2.316,79 | 12,00 | 315,93 | BRL | 115757| 1 |09.01.2024|2652/AA|31240168539857000118570010001157571348572513|SAO SIMAO - GO | UBERLANDIA - MG |03.01.2024|08.01.2024| CFDO |6003441667| 1| 112209| 1 |14.07.2023|2652/AA|31230768539857000118570010001122091294679848| 56,612 |TO |000375574| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235812 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171148| 1| 597,230 | 2023-PSUP-121-SOBRESTADIA. |5000174989|DOB0LBE000| | 597,23 | 12,00 | 81,44 | BRL | 115886| 1 |09.01.2024|2652/AA|31240168539857000118570010001158861554940635|QUIRINOPOLIS - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003442003| 1| 112202| 1 |14.07.2023|2652/AA|31230768539857000118570010001122021198300506| 57,716 |TO |000128040| 1 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235813 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171150| 1| 1.411,920 | 2023-PSUP-121-SOBRESTADIA. |5000174991|DOB0ODF000| | 1.411,92 | 12,00 | 192,53 | BRL | 115776| 1 |09.01.2024|2652/AA|31240168539857000118570010001157761718281157|RIO VERDE - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003442458| 1| 112302| 1 |19.07.2023|2652/AA|31230768539857000118570010001123021059348998| 57,839 |TO |000889718| 3 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235815 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171151| 1| 849,700 | 2023-PSUP-121-SOBRESTADIA. |5000174992|DOB0ODF000| | 849,70 | 12,00 | 115,87 | BRL | 115779| 1 |09.01.2024|2652/AA|31240168539857000118570010001157791428400414|ITUMBIARA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003442479| 1| 112173| 1 |13.07.2023|2652/AA|31230768539857000118570010001121731153340955| 58,575 |TO |000111314|55 |31.07.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235816 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171152| 1| 432,810 | 2023-PSUP-121-SOBRESTADIA. |5000174993|DOB0ODF000| | 432,81 | 12,00 | 59,02 | BRL | 115762| 1 |09.01.2024|2652/AA|31240168539857000118570010001157621287788147|CACHOEIRA DOURADA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003442664| 1| 112263| 1 |18.07.2023|2652/AA|31230768539857000118570010001122631785441684| 59,688 |TO |000102675| 2 |15.08.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235818 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171153| 1| 737,260 | 2023-PSUP-121-SOBRESTADIA. |5000174994|DOB0OGO001| | 737,26 | 0,00 | 0,00 | BRL | 115843| 1 |09.01.2024|1652/AA|31240168539857000118570010001158431659373881|MINEIROS - GO | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003442673| 1| 112305| 1 |19.07.2023|1652/AA|31230768539857000118570010001123051713733907| 60,868 |TO |000100454| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235819 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171154| 1| 890,010 | 2023-PSUP-121-SOBRESTADIA. |5000174995|DOB0LBE000| | 890,01 | 12,00 | 121,37 | BRL | 115906| 1 |10.01.2024|2652/AA|31240168539857000118570010001159061669588777|GUAIRA - SP | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003442693| 1| 112252| 1 |17.07.2023|2652/AA|31230768539857000118570010001122521345456647| 60,433 |TO |000433889| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235820 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171155| 1| 249,290 | 2023-PSUP-121-SOBRESTADIA. |5000174996|DOB0LBE000| | 249,29 | 12,00 | 33,99 | BRL | 115896| 1 |10.01.2024|2652/AA|31240168539857000118570010001158961922238394|IPAMERI - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003442712| 1| 112311| 1 |20.07.2023|2652/AA|31230768539857000118570010001123111413175949| 58,534 |TO |000252276| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235821 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171156| 1| 2.210,710 | 2023-PSUP-121-SOBRESTADIA. |5000174997|DOB0LBE000| | 2.210,71 | 12,00 | 301,46 | BRL | 115916| 1 |10.01.2024|2652/AA|31240168539857000118570010001159161137898433|RIO VERDE - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003442717| 1| 112346| 1 |21.07.2023|2652/AA|31230768539857000118570010001123461974928224| 57,792 |TO |000890952| 3 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235822 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171157| 1| 5.420,690 | 2023-PSUP-121-SOBRESTADIA. |5000174998|DOB0LBE000| | 5.420,69 | 12,00 | 739,19 | BRL | 115917| 1 |10.01.2024|2652/AA|31240168539857000118570010001159171542477046|RIO VERDE - GO | BETIM - MG |03.01.2024|08.01.2024| CFDO |6003442731| 1| 112345| 1 |21.07.2023|2652/AA|31230768539857000118570010001123451602887138| 57,298 |TO |000890925| 3 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235823 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171158| 1| 1.251,740 | 2023-PSUP-121-SOBRESTADIA. |5000174999|DOB0ODF000| | 1.251,74 | 12,00 | 170,69 | BRL | 115772| 1 |09.01.2024|2652/AA|31240168539857000118570010001157721760098250|EDEIA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003442736| 1| 112244| 1 |17.07.2023|2652/AA|31230768539857000118570010001122441861987152| 56,584 |TO |000141033|55 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235824 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171159| 1| 698,010 | 2023-PSUP-121-SOBRESTADIA. |5000175000|DOB0ODF000| | 698,01 | 12,00 | 95,18 | BRL | 115763| 1 |09.01.2024|2652/AA|31240168539857000118570010001157631504218537|CACHOEIRA DOURADA - GO | BRASILIA - DF |03.01.2024|08.01.2024| CFDO |6003442756| 1| 112245| 1 |17.07.2023|2652/AA|31230768539857000118570010001122451271048481| 59,622 |TO |000102626| 2 |15.08.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235825 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171160| 1| 6.847,460 | 2023-PSUP-121-SOBRESTADIA. |5000175001|DOB0OGO001| | 6.847,46 | 7,00 | 515,40 | BRL | 115830| 1 |09.01.2024|2652/AA|31240168539857000118570010001158301997115760|SANTA VITORIA - MG | GOIANIA - GO |03.01.2024|08.01.2024| CFDO |6003442933| 1| 112315| 1 |20.07.2023|2652/AA|31230768539857000118570010001123151222588148| 59,640 |TO |000056756| 1 |15.08.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235893 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171161| 1| 311,880 | 2023-PSUP-121-SOBRESTADIA. |5000175002|DOB0OGO001| | 311,88 | 0,00 | 0,00 | BRL | 115831| 1 |09.01.2024|1652/AA|31240168539857000118570010001158311470242203|TURVELANDIA - GO | GOIANIA - GO |04.01.2024|08.01.2024| CFDO |6003443023| 1| 112285| 1 |19.07.2023|1652/AA|31230768539857000118570010001122851125802334| 22,861 |TO |000440465| 2 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235895 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171162| 1| 8,490 | 2023-PSUP-121-SOBRESTADIA. |5000175003|DOB0LBE000| | 8,49 | 0,00 | 0,00 | BRL | 115855| 1 |09.01.2024|1652/AA|31240168539857000118570010001158551086778234|SANTA VITORIA - MG | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003443046| 1| 112055| 1 |05.07.2023|1652/AA|31230768539857000118570010001120558127258353| 59,742 |TO |000056521| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235896 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171163| 1| 5,300 | 2023-PSUP-121-SOBRESTADIA. |5000175004|DOB0LBE000| | 5,30 | 0,00 | 0,00 | BRL | 115856| 1 |09.01.2024|1652/AA|31240168539857000118570010001158561729172624|SANTA VITORIA - MG | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003443047| 1| 112054| 1 |05.07.2023|1652/AA|31230768539857000118570010001120548491684471| 59,748 |TO |000056519| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235897 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171164| 1| 664,060 | 2023-PSUP-121-SOBRESTADIA. |5000175005|DOB0LBE000| | 664,06 | 12,00 | 90,55 | BRL | 115907| 1 |10.01.2024|2652/AA|31240168539857000118570010001159071292584480|GUAIRA - SP | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003443093| 1| 112257| 1 |18.07.2023|2652/AA|31230768539857000118570010001122571228712686| 61,000 |TO |000433922| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235898 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171165| 1| 869,860 | 2023-PSUP-121-SOBRESTADIA. |5000175006|DOB0LBE000| | 869,86 | 12,00 | 118,62 | BRL | 115918| 1 |10.01.2024|2652/AA|31240168539857000118570010001159181348318342|RIO VERDE - GO | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003443158| 1| 112344| 1 |21.07.2023|2652/AA|31230768539857000118570010001123441128321828| 56,310 |TO |000890921| 3 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235899 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171166| 1| 368,100 | 2023-PSUP-121-SOBRESTADIA. |5000175007|DOB0LBE000| | 368,10 | 12,00 | 50,20 | BRL | 115919| 1 |10.01.2024|2652/AA|31240168539857000118570010001159191319053317|RIO VERDE - GO | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003443702| 1| 112289| 1 |19.07.2023|2652/AA|31230768539857000118570010001122891614992054| 57,903 |TO |000889459| 3 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235900 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171167| 1| 406,290 | 2023-PSUP-121-SOBRESTADIA. |5000175008|DOB0LBE000| | 406,29 | 12,00 | 55,40 | BRL | 115897| 1 |10.01.2024|2652/AA|31240168539857000118570010001158971804615551|IPAMERI - GO | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003443703| 1| 112288| 1 |19.07.2023|2652/AA|31230768539857000118570010001122881492071050| 58,558 |TO |000252182| 1 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235901 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171168| 1| 2.274,360 | 2023-PSUP-121-SOBRESTADIA. |5000175009|DOB0ODF000| | 2.274,36 | 12,00 | 310,14 | BRL | 115773| 1 |09.01.2024|2652/AA|31240168539857000118570010001157731712906900|EDEIA - GO | BRASILIA - DF |04.01.2024|08.01.2024| CFDO |6003443818| 1| 112326| 1 |21.07.2023|2652/AA|31230768539857000118570010001123261657641259| 57,519 |TO |000141242|55 |15.08.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235903 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171169| 1| 4.739,650 | 2023-PSUP-121-SOBRESTADIA. |5000175010|DOB0OGO001| | 4.739,65 | 0,00 | 0,00 | BRL | 115844| 1 |09.01.2024|1652/AA|31240168539857000118570010001158441686976025|MINEIROS - GO | GOIANIA - GO |04.01.2024|08.01.2024| CFDO |6003443864| 1| 112303| 1 |19.07.2023|1652/AA|31230768539857000118570010001123031991466066| 59,870 |TO |000100450| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235907 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171170| 1| 245,750 | 2023-PSUP-121-SOBRESTADIA. |5000175011|DOB0LBE000| | 245,75 | 12,00 | 33,51 | BRL | 115973| 1 |10.01.2024|2652/AA|31240168539857000118570010001159731884756525|GUAIRA - SP | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003443917| 1| 112333| 1 |21.07.2023|2652/AA|31230768539857000118570010001123331639974505| 57,843 |TO |000434214| 1 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235908 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171171| 1| 314,000 | 2023-PSUP-121-SOBRESTADIA. |5000175012|DOB0ODF000| | 314,00 | 12,00 | 42,82 | BRL | 115780| 1 |09.01.2024|2652/AA|31240168539857000118570010001157801045634405|ITUMBIARA - GO | BRASILIA - DF |04.01.2024|08.01.2024| CFDO |6003443928| 1| 112320| 1 |20.07.2023|2652/AA|31230768539857000118570010001123201282225874| 57,467 |TO |000111512|55 |15.08.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235909 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171172| 1| 2.426,050 | 2023-PSUP-121-SOBRESTADIA. |5000175013|DOB0OGO001| | 2.426,05 | 0,00 | 0,00 | BRL | 115827| 1 |09.01.2024|1652/AA|31240168539857000118570010001158271078150545|RIO VERDE - GO | GOIANIA - GO |04.01.2024|08.01.2024| CFDO |6003444040| 1| 112339| 1 |21.07.2023|1652/AA|31230768539857000118570010001123391762555551| 61,020 |TO |000043855| 2 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235910 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171173| 1| 6.738,200 | 2023-PSUP-121-SOBRESTADIA. |5000175014|DOB0LBE000| | 6.738,20 | 12,00 | 918,85 | BRL | 115857| 1 |09.01.2024|2652/AA|31240168539857000118570010001158571411428424|TRES LAGOAS - MS | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003444333| 1| 112376| 1 |24.07.2023|2652/AA|31230768539857000118570010001123761869530932| 57,155 |TO |000525250|50 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235911 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171174| 1| 235,140 | 2023-PSUP-121-SOBRESTADIA. |5000175015|DOB0LBE000| | 235,14 | 12,00 | 32,06 | BRL | 115866| 1 |09.01.2024|2652/AA|31240168539857000118570010001158661765321061|SAO SIMAO - GO | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003444334| 1| 112382| 1 |25.07.2023|2652/AA|31230768539857000118570010001123821402765520| 57,997 |TO |000376172| 1 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235912 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171175| 1| 633,300 | 2023-PSUP-121-SOBRESTADIA. |5000175016|DOB0OGO007| | 633,30 | 0,00 | 0,00 | BRL | 115758| 1 |09.01.2024|1652/AA|31240168539857000118570010001157581269245312|CAPINOPOLIS - MG | UBERLANDIA - MG |04.01.2024|08.01.2024| CFDO |6003444419| 1| 112317| 1 |20.07.2023|1652/AA|31230768539857000118570010001123171739438628| 59,580 |TO |000020273| 1 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235913 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171176| 1| 3.401,990 | 2023-PSUP-121-SOBRESTADIA. |5000175017|DOB0OGO007| | 3.401,99 | 0,00 | 0,00 | BRL | 115759| 1 |09.01.2024|1652/AA|31240168539857000118570010001157591728846261|CAPINOPOLIS - MG | UBERLANDIA - MG |04.01.2024|08.01.2024| CFDO |6003444420| 1| 112261| 1 |18.07.2023|1652/AA|31230768539857000118570010001122611040213804| 48,725 |TO |000020229| 1 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235914 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171177| 1| 5.255,200 | 2023-PSUP-121-SOBRESTADIA. |5000175018|DOB0ODF000| | 5.255,20 | 12,00 | 716,62 | BRL | 115764| 1 |09.01.2024|2652/AA|31240168539857000118570010001157641386860533|CACHOEIRA DOURADA - GO | BRASILIA - DF |04.01.2024|08.01.2024| CFDO |6003444636| 1| 112351| 1 |22.07.2023|2652/AA|31230768539857000118570010001123511691891966| 59,592 |TO |000102856| 2 |15.08.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235915 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171179| 1| 663,000 | 2023-PSUP-121-SOBRESTADIA. |5000175020|DOB0OGO001| | 663,00 | 0,00 | 0,00 | BRL | 115832| 1 |09.01.2024|1652/AA|31240168539857000118570010001158321263145862|SERRANOPOLIS - GO | GOIANIA - GO |04.01.2024|08.01.2024| CFDO |6003444683| 1| 112336| 1 |21.07.2023|1652/AA|31230768539857000118570010001123361662420970| 61,616 |TO |000085576| 2 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235916 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171180| 1| 136,140 | 2023-PSUP-121-SOBRESTADIA. |5000175021|DOB0ODF000| | 136,14 | 12,00 | 18,56 | BRL | 115774| 1 |09.01.2024|2652/AA|31240168539857000118570010001157741758720513|EDEIA - GO | BRASILIA - DF |04.01.2024|08.01.2024| CFDO |6003444695| 1| 112335| 1 |21.07.2023|2652/AA|31230768539857000118570010001123351758264239| 56,464 |TO |000141252|55 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235917 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171182| 1| 939,870 | 2023-PSUP-121-SOBRESTADIA. |5000175023|DOB0ODF000| | 939,87 | 12,00 | 128,16 | BRL | 115775| 1 |09.01.2024|2652/AA|31240168539857000118570010001157751219119985|EDEIA - GO | BRASILIA - DF |04.01.2024|08.01.2024| CFDO |6003444718| 1| 112370| 1 |24.07.2023|2652/AA|31230768539857000118570010001123701458822561| 58,445 |TO |000141383|55 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235918 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171183| 1| 170,790 | 2023-PSUP-121-SOBRESTADIA. |5000175024|DOB0ODF000| | 170,79 | 12,00 | 23,29 | BRL | 115765| 1 |09.01.2024|2652/AA|31240168539857000118570010001157651739105427|CACHOEIRA DOURADA - GO | BRASILIA - DF |04.01.2024|08.01.2024| CFDO |6003444719| 1| 112354| 1 |22.07.2023|2652/AA|31230768539857000118570010001123541252087722| 59,652 |TO |000102878| 2 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235919 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171184| 1| 482,660 | 2023-PSUP-121-SOBRESTADIA. |5000175025|DOB0LBE000| | 482,66 | 12,00 | 65,82 | BRL | 115927| 1 |10.01.2024|2923/AA|31240168539857000118570010001159271432518119|SAO JOAQUIM DA BARRA - SP | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003444729| 1| 112347| 1 |22.07.2023|2923/AA|31230768539857000118570010001123471338901709| 9,327 |TO |000578287| 7 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235920 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171185| 1| 1.716,370 | 2023-PSUP-121-SOBRESTADIA. |5000175026|DOB0LBE000| | 1.716,37 | 0,00 | 0,00 | BRL | 115854| 1 |09.01.2024|1652/AA|31240168539857000118570010001158541670395768|SANTA VITORIA - MG | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003445011| 1| 112201| 1 |14.07.2023|1652/AA|31230768539857000118570010001122011421897921| 7,838 |TO |000056640| 1 |31.07.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235921 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171186| 1| 1.090,860 | 2023-PSUP-121-SOBRESTADIA. |5000175027|DOB0OGO001| | 1.090,86 | 0,00 | 0,00 | BRL | 115846| 1 |09.01.2024|1652/AA|31240168539857000118570010001158461151901849|QUIRINOPOLIS - GO | GOIANIA - GO |04.01.2024|08.01.2024| CFDO |6003445046| 1| 112381| 1 |25.07.2023|1652/AA|31230768539857000118570010001123811269813771| 59,772 |TO |000128292| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235922 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171187| 1| 307,630 | 2023-PSUP-121-SOBRESTADIA. |5000175028|DOB0LBE000| | 307,63 | 12,00 | 41,95 | BRL | 115920| 1 |10.01.2024|2652/AA|31240168539857000118570010001159201860837238|RIO VERDE - GO | BETIM - MG |04.01.2024|08.01.2024| CFDO |6003445052| 1| 112393| 1 |25.07.2023|2652/AA|31230768539857000118570010001123931506005704| 56,764 |TO |000892389| 3 |15.08.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236123 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171189| 1| 6.626,050 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175030|DOB0OCG011| | 6.626,05 | 0,00 | 0,00 | BRL | 28248| 1 |18.01.2024|5659/AA|51240121849120001371570010000282481000282481|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005352453| 1| 22706| 1 |02.03.2023|5659/AA|51230321849120001371570010000227061000227060| 49,223 |TO |000193857| |02.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236126 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171190| 1| 3.057,960 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175031|DOB0OCG011| | 3.057,96 | 0,00 | 0,00 | BRL | 28250| 1 |18.01.2024|5659/AA|51240121849120001371570010000282501000282501|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005352482| 1| 22720| 1 |02.03.2023|5659/AA|51230321849120001371570010000227201000227205| 51,653 |TO |000193935| |02.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236129 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171191| 1| 1.940,710 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175032|DOB0OCG012| | 1.940,71 | 0,00 | 0,00 | BRL | 28251| 1 |18.01.2024|5659/AA|51240121849120001371570010000282511000282517|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005355199| 1| 22751| 1 |06.03.2023|5659/AA|51230321849120001371570010000227511000227511| 49,248 |TO |000194342| |06.03.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236218 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171192| 1| 13.931,640 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175033|DOB0OPL000| | 13.931,64 | 7,00 | 1.048,62 | BRL | 41769| 1 |20.02.2024|6659/AA|35240221849120000804570010000417691000417698|PAULINIA - SP | RONDONOPOLIS - MT |05.01.2024|08.01.2024| CFDO |1005355409| 1| 39026| 1 |08.03.2023|6659/AA|35230321849120000804570010000390261000390268| 39,732 |TO |003650063| 1 |21.03.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236214 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171193| 1| 2.075,090 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175034|DOB0OPL000| | 2.075,09 | 7,00 | 156,19 | BRL | 41764| 1 |20.02.2024|6659/AA|35240221849120000804570010000417641000417640|PAULINIA - SP | RONDONOPOLIS - MT |05.01.2024|08.01.2024| CFDO |1005355747| 1| 39023| 1 |08.03.2023|6659/AA|35230321849120000804570010000390231000390231| 49,598 |TO |003650021| 1 |21.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236134 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171194| 1| 1.389,960 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175035|DOB0OCG012| | 1.389,96 | 0,00 | 0,00 | BRL | 28253| 1 |18.01.2024|5659/AA|51240121849120001371570010000282531000282538|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |1005356151| 1| 22770| 1 |08.03.2023|5659/AA|51230321849120001371570010000227701000227703| 49,771 |TO |000194518| |08.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236136 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171195| 1| 85,030 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175036|DOB0OCG012| | 85,03 | 0,00 | 0,00 | BRL | 28254| 1 |18.01.2024|5659/AA|51240121849120001371570010000282541000282543|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |1005356470| 1| 22774| 1 |08.03.2023|5659/AA|51230321849120001371570010000227741000227745| 50,218 |TO |000194561| |08.03.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236216 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171196| 1| 2.082,320 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175037|DOB0OPL000| | 2.082,32 | 7,00 | 156,73 | BRL | 41768| 1 |20.02.2024|6659/AA|35240221849120000804570010000417681000417682|PAULINIA - SP | RONDONOPOLIS - MT |05.01.2024|08.01.2024| CFDO |1005356530| 1| 39025| 1 |08.03.2023|6659/AA|35230321849120000804570010000390251000390252| 50,014 |TO |003650062| 1 |21.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236138 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171197| 1| 11.021,250 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175038|DOB0OCG012| | 11.021,25 | 0,00 | 0,00 | BRL | 28255| 1 |18.01.2024|5659/AA|51240121849120001371570010000282551000282559|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005357301| 1| 22791| 1 |09.03.2023|5659/AA|51230321849120001371570010000227911000227916| 49,588 |TO |000194696| |09.03.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236221 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171198| 1| 1.057,250 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175039|DOB0OPL000| | 1.057,25 | 7,00 | 79,58 | BRL | 41771| 1 |20.02.2024|6659/AA|35240221849120000804570010000417711000417718|PAULINIA - SP | RONDONOPOLIS - MT |05.01.2024|08.01.2024| CFDO |1005359003| 1| 39046| 1 |13.03.2023|6659/AA|35230321849120000804570010000390461000390465| 49,868 |TO |003652272| 1 |31.03.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236219 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171199| 1| 1.466,340 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175040|DOB0OPL000| | 1.466,34 | 7,00 | 110,37 | BRL | 41770| 1 |20.02.2024|6659/AA|35240221849120000804570010000417701000417702|PAULINIA - SP | RONDONOPOLIS - MT |05.01.2024|08.01.2024| CFDO |1005359713| 1| 39043| 1 |13.03.2023|6659/AA|35230321849120000804570010000390431000390439| 48,621 |TO |003652270| 1 |31.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236142 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171200| 1| 411,930 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175041|DOB0OCG012| | 411,93 | 0,00 | 0,00 | BRL | 28258| 1 |18.01.2024|5659/AA|51240121849120001371570010000282581000282585|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |1005359757| 1| 22814| 1 |13.03.2023|5659/AA|51230321849120001371570010000228141000228145| 43,453 |TO |000195107| |13.03.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236145 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171201| 1| 20,190 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175042|DOB0OCG008| | 20,19 | 0,00 | 0,00 | BRL | 28259| 1 |18.01.2024|5659/AA|51240121849120001371570010000282591000282590|ALTO TAQUARI - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |1005359793| 1| 22816| 1 |13.03.2023|5659/AA|51230321849120001371570010000228161000228166| 44,384 |TO |000350122| |13.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236141 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171202| 1| 345,400 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175043|DOB0OCG012| | 345,40 | 0,00 | 0,00 | BRL | 28257| 1 |18.01.2024|5659/AA|51240121849120001371570010000282571000282570|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |1005360208| 1| 22813| 1 |13.03.2023|5659/AA|51230321849120001371570010000228131000228130| 49,598 |TO |000195114| |13.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236149 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171203| 1| 13.869,910 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175044|DOB0OCG012| | 13.869,91 | 0,00 | 0,00 | BRL | 28262| 1 |18.01.2024|5659/AA|51240121849120001371570010000282621000282626|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005360287| 1| 22830| 1 |14.03.2023|5659/AA|51230321849120001371570010000228301000228300| 43,045 |TO |000195218| |14.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236146 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171204| 1| 744,860 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175045|DOB0OCG012| | 744,86 | 0,00 | 0,00 | BRL | 28260| 1 |18.01.2024|5659/AA|51240121849120001371570010000282601000282605|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005360309| 1| 22819| 1 |14.03.2023|5659/AA|51230321849120001371570010000228191000228192| 43,613 |TO |000195171| |14.03.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236223 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171205| 1| 2.090,750 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175046|DOB0OCG012| | 2.090,75 | 7,00 | 157,37 | BRL | 41772| 1 |20.02.2024|6659/AA|35240221849120000804570010000417721000417723|PAULINIA - SP | RONDONOPOLIS - MT |05.01.2024|08.01.2024| CFDO |1005361569| 1| 39085| 1 |17.03.2023|6659/AA|35230321849120000804570010000390851000390854| 49,899 |TO |003654628| 1 |31.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236158 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171206| 1| 9.989,520 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175047|DOB0OCG012| | 9.989,52 | 0,00 | 0,00 | BRL | 28266| 1 |18.01.2024|5659/AA|51240121849120001371570010000282661000282668|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005362143| 1| 22895| 1 |16.03.2023|5659/AA|51230321849120001371570010000228951000228950| 50,112 |TO |000195489| |16.03.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236155 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171207| 1| 3.541,960 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175048|DOB0OCG008| | 3.541,96 | 0,00 | 0,00 | BRL | 28265| 1 |18.01.2024|5659/AA|51240121849120001371570010000282651000282652|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005362361| 1| 22890| 1 |16.03.2023|5659/AA|51230321849120001371570010000228901000228902| 42,970 |TO |000350174| |16.03.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236224 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171208| 1| 1.604,180 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175049|DOB0OCG012| | 1.604,18 | 7,00 | 120,74 | BRL | 41800| 1 |21.02.2024|6659/AA|35240221849120000804570010000418001000418009|PAULINIA - SP | RONDONOPOLIS - MT |05.01.2024|08.01.2024| CFDO |1005362792| 1| 39090| 1 |20.03.2023|6659/AA|35230321849120000804570010000390901000390900| 50,016 |TO |003655251| 1 |31.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236163 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171209| 1| 3.914,260 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175050|DOB0OCG011| | 3.914,26 | 0,00 | 0,00 | BRL | 28268| 1 |18.01.2024|5659/AA|51240121849120001371570010000282681000282689|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005362793| 1| 22941| 1 |17.03.2023|5659/AA|51230321849120001371570010000229411000229411| 48,187 |TO |000195589| |17.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236160 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171210| 1| 8.329,110 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175051|DOB0OCG009| | 8.329,11 | 0,00 | 0,00 | BRL | 28267| 1 |18.01.2024|5659/AA|51240121849120001371570010000282671000282673|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |1005362819| 1| 22928| 1 |17.03.2023|5659/AA|51230321849120001371570010000229281000229282| 48,621 |TO |000195568| |17.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236174 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171211| 1| 2.836,190 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175052|DOB0OCG009| | 2.836,19 | 0,00 | 0,00 | BRL | 28272| 1 |18.01.2024|5659/AA|51240121849120001371570010000282721000282720|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |1005364741| 1| 22986| 1 |21.03.2023|5659/AA|51230321849120001371570010000229861000229863| 50,213 |TO |000196010| |21.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236190 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171212| 1| 2.580,350 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175053|DOB0OCG009| | 2.580,35 | 0,00 | 0,00 | BRL | 28275| 1 |18.01.2024|5659/AA|51240121849120001371570010000282751000282756|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |1005365743| 1| 22992| 1 |22.03.2023|5659/AA|51230321849120001371570010000229921000229925| 50,323 |TO |000196084| |22.03.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236179 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171213| 1| 30.814,380 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175054|DOB0OCG009| | 30.814,38 | 0,00 | 0,00 | BRL | 28274| 1 |18.01.2024|5659/AA|51240121849120001371570010000282741000282740|ALTO TAQUARI - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |1005365810| 1| 22991| 1 |22.03.2023|5659/AA|51230321849120001371570010000229911000229910| 50,308 |TO |000350317| |22.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236193 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171214| 1| 13.634,350 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175055|DOB0OCG009| | 13.634,35 | 0,00 | 0,00 | BRL | 28278| 1 |18.01.2024|5659/AA|51240121849120001371570010000282781000282782|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |1005366636| 1| 23021| 1 |23.03.2023|5659/AA|51230321849120001371570010000230211000230218| 50,242 |TO |000196178| |23.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236194 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171215| 1| 6.480,400 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175056|DOB0OCG011| | 6.480,40 | 0,00 | 0,00 | BRL | 28279| 1 |18.01.2024|5659/AA|51240121849120001371570010000282791000282798|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005367394| 1| 23026| 1 |24.03.2023|5659/AA|51230321849120001371570010000230261000230265| 50,016 |TO |000196253| |24.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236196 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171216| 1| 2.543,780 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175057|DOB0OCG011| | 2.543,78 | 0,00 | 0,00 | BRL | 28281| 1 |18.01.2024|5659/AA|51240121849120001371570010000282811000282818|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005368260| 1| 23047| 1 |27.03.2023|5659/AA|51230321849120001371570010000230471000230478| 42,970 |TO |000196435| |27.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236197 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171217| 1| 4.249,140 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175058|DOB0OCG009| | 4.249,14 | 0,00 | 0,00 | BRL | 28282| 1 |18.01.2024|5659/AA|51240121849120001371570010000282821000282823|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |1005369145| 1| 23050| 1 |27.03.2023|5659/AA|51230321849120001371570010000230501000230503| 42,395 |TO |000196481| |27.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236198 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171218| 1| 6.833,080 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175059|DOB0OCG011| | 6.833,08 | 0,00 | 0,00 | BRL | 28283| 1 |18.01.2024|5659/AA|51240121849120001371570010000282831000282839|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005369611| 1| 23062| 1 |28.03.2023|5659/AA|51230321849120001371570010000230621000230628| 41,825 |TO |000196556| |28.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236201 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171219| 1| 6.336,080 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175060|DOB0OCG011| | 6.336,08 | 0,00 | 0,00 | BRL | 28286| 1 |18.01.2024|5659/AA|51240121849120001371570010000282861000282865|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005369745| 1| 23071| 1 |28.03.2023|5659/AA|51230321849120001371570010000230711000230716| 42,144 |TO |000196568| |28.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236203 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171220| 1| 3.187,590 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175061|DOB0OCG011| | 3.187,59 | 0,00 | 0,00 | BRL | 28288| 1 |18.01.2024|5659/AA|51240121849120001371570010000282881000282886|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005371002| 1| 23119| 1 |30.03.2023|5659/AA|51230321849120001371570010000231191000231190| 42,059 |TO |000196799| |30.03.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236210 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171221| 1| 10.401,490 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175062|DOB0OCG011| | 10.401,49 | 0,00 | 0,00 | BRL | 28295| 1 |18.01.2024|5659/AA|51240121849120001371570010000282951000282953|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005378460| 1| 23240| 1 |11.04.2023|5659/AA|51230421849120001371570010000232401000232407| 49,581 |TO |000197665| |11.04.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236211 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171222| 1| 781,740 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175063|DOB0OCG011| | 781,74 | 0,00 | 0,00 | BRL | 28296| 1 |18.01.2024|5659/AA|51240121849120001371570010000282961000282969|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005378464| 1| 23245| 1 |11.04.2023|5659/AA|51230421849120001371570010000232451000232454| 48,793 |TO |000197684| |11.04.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236212 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171223| 1| 450,360 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175064|DOB0OCG011| | 450,36 | 0,00 | 0,00 | BRL | 28297| 1 |18.01.2024|5659/AA|51240121849120001371570010000282971000282974|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |1005379281| 1| 23257| 1 |12.04.2023|5659/AA|51230421849120001371570010000232571000232579| 49,973 |TO |000197768| |12.04.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236124 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171224| 1| 27.682,090 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175065|DOB0OCG009| | 27.682,09 | 0,00 | 0,00 | BRL | 28249| 1 |18.01.2024|1652/AA|51240121849120001371570010000282491000282497|NOVA OLIMPIA - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003365579| 1| 22717| 1 |02.03.2023|1652/AA|51230321849120001371570010000227171000227170| 59,436 |TO |000144375| 1 |02.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236132 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171225| 1| 12.083,020 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175066|DOB0OCG009| | 12.083,02 | 0,00 | 0,00 | BRL | 28252| 1 |18.01.2024|1652/AA|51240121849120001371570010000282521000282522|ALTO TAQUARI - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003367347| 1| 22765| 1 |07.03.2023|1652/AA|51230321849120001371570010000227651000227657| 59,651 |TO |000092045| 1 |07.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236139 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171226| 1| 1.787,470 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175067|DOB0OCG009| | 1.787,47 | 0,00 | 0,00 | BRL | 28256| 1 |18.01.2024|1652/AA|51240121849120001371570010000282561000282564|SINOP - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003370681| 1| 22804| 1 |11.03.2023|1652/AA|51230321849120001371570010000228041000228041| 59,356 |TO |000131668| 1 |11.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236148 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171227| 1| 18.701,840 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175068|DOB0OCG009| | 18.701,84 | 0,00 | 0,00 | BRL | 28261| 1 |18.01.2024|1652/AA|51240121849120001371570010000282611000282610|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003372606| 1| 22825| 1 |14.03.2023|1652/AA|51230321849120001371570010000228251000228254| 59,574 |TO |000129587| 2 |14.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236152 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171228| 1| 6.328,140 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175069|DOB0OCG009| | 6.328,14 | 0,00 | 0,00 | BRL | 28263| 1 |18.01.2024|1652/AA|51240121849120001371570010000282631000282631|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003372967| 1| 22860| 1 |15.03.2023|1652/AA|51230321849120001371570010000228601000228601| 57,011 |TO |000037462|10 |15.03.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236172 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171229| 1| 2.216,210 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175070|DOB0OCG011| | 2.216,21 | 0,00 | 0,00 | BRL | 28271| 1 |18.01.2024|1652/AA|51240121849120001371570010000282711000282714|NOVA MUTUM - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |6003374483| 1| 22976| 1 |21.03.2023|1652/AA|51230321849120001371570010000229761000229760| 59,620 |TO |000199142|101|21.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236166 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171230| 1| 7.291,660 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175071|DOB0OCG009| | 7.291,66 | 0,00 | 0,00 | BRL | 28269| 1 |18.01.2024|1652/AA|51240121849120001371570010000282691000282694|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003375261| 1| 22956| 1 |20.03.2023|1652/AA|51230321849120001371570010000229561000229562| 59,574 |TO |000129805| 2 |20.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236153 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171231| 1| 15.332,390 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175072|DOB0OCG009| | 15.332,39 | 0,00 | 0,00 | BRL | 28264| 1 |18.01.2024|1652/AA|51240121849120001371570010000282641000282647|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003375272| 1| 22880| 1 |16.03.2023|1652/AA|51230321849120001371570010000228801000228809| 59,472 |TO |000129687| 2 |16.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236177 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171232| 1| 2.739,180 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175073|DOB0OCG009| | 2.739,18 | 0,00 | 0,00 | BRL | 28273| 1 |18.01.2024|1652/AA|51240121849120001371570010000282731000282735|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003375725| 1| 22988| 1 |22.03.2023|1652/AA|51230321849120001371570010000229881000229884| 57,097 |TO |000038011|10 |22.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236169 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171233| 1| 14.370,910 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175074|DOB0OCG009| | 14.370,91 | 0,00 | 0,00 | BRL | 28270| 1 |18.01.2024|1652/AA|51240121849120001371570010000282701000282709|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003375876| 1| 22959| 1 |20.03.2023|1652/AA|51230321849120001371570010000229591000229599| 59,660 |TO |000199359|101|20.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236192 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171234| 1| 2.493,540 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175075|DOB0OCG009| | 2.493,54 | 0,00 | 0,00 | BRL | 28277| 1 |18.01.2024|1652/AA|51240121849120001371570010000282771000282777|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003376758| 1| 23009| 1 |23.03.2023|1652/AA|51230321849120001371570010000230091000230094| 60,597 |TO |000129870| 2 |23.03.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236191 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171235| 1| 15.368,650 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175076|DOB0OCG008| | 15.368,65 | 0,00 | 0,00 | BRL | 28276| 1 |18.01.2024|1652/AA|51240121849120001371570010000282761000282761|RONDONOPOLIS - MT | ALTO TAQUARI - MT |05.01.2024|08.01.2024| CFDO |6003377289| 1| 22997| 1 |22.03.2023|1652/AA|51230321849120001371570010000229971000229972| 55,612 |TO |000038103|10 |22.03.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236228 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171236| 1| 1.128,080 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175077|DOB0OCG011| | 1.128,08 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |6003378630| 1| | | |1652/AA| | 59,301 |TO |000133566| 1 |17.04.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236199 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171237| 1| 4.981,980 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175078|DOB0OCG009| | 4.981,98 | 0,00 | 0,00 | BRL | 28284| 1 |18.01.2024|1652/AA|51240121849120001371570010000282841000282844|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003378727| 1| 23065| 1 |28.03.2023|1652/AA|51230321849120001371570010000230651000230654| 59,580 |TO |000129962| 2 |28.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236200 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171238| 1| 3.641,940 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175079|DOB0OCG009| | 3.641,94 | 0,00 | 0,00 | BRL | 28285| 1 |18.01.2024|1652/AA|51240121849120001371570010000282851000282850|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003378816| 1| 23067| 1 |28.03.2023|1652/AA|51230321849120001371570010000230671000230675| 59,580 |TO |000129966| 2 |28.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236195 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171239| 1| 25.958,750 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175080|DOB0OCG009| | 25.958,75 | 0,00 | 0,00 | BRL | 28280| 1 |18.01.2024|1652/AA|51240121849120001371570010000282801000282802|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003379142| 1| 23035| 1 |24.03.2023|1652/AA|51230321849120001371570010000230351000230353| 57,067 |TO |000038339|10 |24.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236202 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171240| 1| 7.359,960 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175081|DOB0OCG009| | 7.359,96 | 0,00 | 0,00 | BRL | 28287| 1 |18.01.2024|1652/AA|51240121849120001371570010000282871000282870|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003379918| 1| 23082| 1 |29.03.2023|1652/AA|51230321849120001371570010000230821000230825| 55,532 |TO |000038693|10 |29.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236206 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171241| 1| 1.295,300 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175082|DOB0OCG009| | 1.295,30 | 0,00 | 0,00 | BRL | 28291| 1 |18.01.2024|1652/AA|51240121849120001371570010000282911000282911|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003380525| 1| 23133| 1 |31.03.2023|1652/AA|51230321849120001371570010000231331000231334| 42,680 |TO |000038955|10 |31.03.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236205 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171242| 1| 1.724,850 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175083|DOB0OCG009| | 1.724,85 | 0,00 | 0,00 | BRL | 28290| 1 |18.01.2024|1652/AA|51240121849120001371570010000282901000282906|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003381204| 1| 23130| 1 |31.03.2023|1652/AA|51230321849120001371570010000231301000231308| 42,525 |TO |000034760| 2 |31.03.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236230 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171243| 1| 3.694,760 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175084|DOB0OCG008| | 3.694,76 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |05.01.2024|08.01.2024| CFDO |6003381432| 1| | | |1652/AA| | 59,292 |TO |000092384| 1 |17.04.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236204 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171244| 1| 2.847,240 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175085|DOB0OCG009| | 2.847,24 | 0,00 | 0,00 | BRL | 28289| 1 |18.01.2024|1652/AA|51240121849120001371570010000282891000282891|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003381514| 1| 23127| 1 |31.03.2023|1652/AA|51230321849120001371570010000231271000231272| 60,463 |TO |000130063| 2 |31.03.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236207 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171245| 1| 3.003,020 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175086|DOB0OCG011| | 3.003,02 | 0,00 | 0,00 | BRL | 28292| 1 |18.01.2024|1652/AA|51240121849120001371570010000282921000282927|LUCAS DO RIO VERDE - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |6003383131| 1| 23198| 1 |06.04.2023|1652/AA|51230421849120001371570010000231981000231987| 59,438 |TO |000223703| 1 |06.04.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236208 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171246| 1| 399,900 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175087|DOB0OCG011| | 399,90 | 0,00 | 0,00 | BRL | 28293| 1 |18.01.2024|1652/AA|51240121849120001371570010000282931000282932|NOVA MUTUM - MT | SINOP - MT |05.01.2024|08.01.2024| CFDO |6003384319| 1| 23199| 1 |06.04.2023|1652/AA|51230421849120001371570010000231991000231992| 59,620 |TO |000201193|101|06.04.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236232 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171247| 1| 3.429,150 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175088|DOB0OCG009| | 3.429,15 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003384549| 1| | | |1652/AA| | 55,416 |TO |000013659| 1 |25.04.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236209 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171248| 1| 3.799,850 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175089|DOB0OCG009| | 3.799,85 | 0,00 | 0,00 | BRL | 28294| 1 |18.01.2024|1652/AA|51240121849120001371570010000282941000282948|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003385902| 1| 23229| 1 |10.04.2023|1652/AA|51230421849120001371570010000232291000232299| 58,493 |TO |000035750| 2 |10.04.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236235 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171249| 1| 4.267,430 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175090|DOB0OCG009| | 4.267,43 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003387037| 1| | | |1652/AA| | 55,421 |TO |000013684| 1 |25.04.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236237 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171250| 1| 3.788,490 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175091|DOB0OCG009| | 3.788,49 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003389303| 1| | | |1652/AA| | 55,377 |TO |000013696| 1 |25.04.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236238 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171251| 1| 2.469,710 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175092|DOB0OCG009| | 2.469,71 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003393143| 1| | | |1652/AA| | 55,483 |TO |000013714| 1 |09.05.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236213 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171252| 1| 2.804,730 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175093|DOB0OCG009| | 2.804,73 | 0,00 | 0,00 | BRL | 28298| 1 |18.01.2024|1652/AA|51240121849120001371570010000282981000282980|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003395027| 1| 23471| 1 |27.04.2023|1652/AA|51230421849120001371570010000234711000234717| 42,635 |TO |000041428|10 |27.04.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236240 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171253| 1| 250,170 | 2023-PSUP-142-SOBRESTADIA  - FILA PARA CARREGAMENTO |5000175094|DOB0OCG008| | 250,17 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |05.01.2024|08.01.2024| CFDO |6003395544| 1| | | |1652/AA| | 59,286 |TO |000092640| 1 |09.05.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236242 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171254| 1| 2.712,060 | 2023-PSUP-142-SOBRESTADIA  - ATRASO NA DESCARGA |5000175095|DOB0OCG009| | 2.712,06 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |05.01.2024|08.01.2024| CFDO |6003395856| 1| | | |1652/AA| | 54,986 |TO |000013745| 1 |09.05.2023| Pago | 02 | |5065| BAPLAN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|235665 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171255| 1| 159,930 | 2023-PSUP-125 -SOBRESTADIA |5000175096|DOB0OPL012| | 159,93 | 12,00 | 21,81 | BRL | 178108| 1 |09.01.2024|5659/AA|35240188301882000761570010001781081061781085|PAULINIA - SP | BAURU - SP |03.01.2024|08.01.2024| CFDO |1005250466| 1| 152200| 1 |04.10.2022|5659/AA|35221088301882000761570010001522001061522002| 52,632 |TO |003576133| 1 |21.10.2022| Pago | 02 | |5065| BAPLAN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|235666 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171256| 1| 205,640 | 2023-PSUP-125 -SOBRESTADIA |5000175097|DOB0OPL012| | 205,64 | 12,00 | 28,04 | BRL | 178109| 1 |09.01.2024|5659/AA|35240188301882000761570010001781091061781090|PAULINIA - SP | BAURU - SP |03.01.2024|08.01.2024| CFDO |1005255411| 1| 152576| 1 |11.10.2022|5659/AA|35221088301882000761570010001525761061525766| 43,352 |TO |003579887| 1 |31.10.2022| Pago | 02 | |5065| BAPLAN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|235667 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2024|5000171257| 1| 3.040,080 | 2023-PSUP-125 -SOBRESTADIA |5000175098|DOB0OPL012| | 3.040,08 | 12,00 | 414,56 | BRL | 178110| 1 |09.01.2024|5659/AA|35240188301882000761570010001781101061781105|PAULINIA - SP | BAURU - SP |03.01.2024|08.01.2024| CFDO |1005255411| 1| 152576| 1 |11.10.2022|5659/AA|35221088301882000761570010001525761061525766| 43,352 |TO |003579887| 1 |31.10.2022| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|235670 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171258| 1| 248,170 | 2023-PSUP-125 -SOBRESTADIA |5000175099|DOB0OPL000| | 248,17 | 12,00 | 33,84 | BRL | 296913| 1 |09.01.2024|2652/AA|43240188301882000176570010002969131062969134|CACHOEIRA DO SUL - RS | PAULINIA - SP |03.01.2024|08.01.2024| CFDO |6003279999| 1| 282329| 1 |28.09.2022|2652/AA|43220988301882000176570010002823291062823297| 58,046 |TO |000126504| 1 |11.10.2022| Pago | 02 | |5065| BAPLAN |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|235657 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171259| 1| 2.548,850 | 2023-PSUP-125 -SOBRESTADIA |5000175100|DOB0OPL000| | 2.548,85 | 12,00 | 347,57 | BRL | 61640| 1 |09.01.2024|2121/AA|41240188301882001148570010000616401060616407|MARIALVA - PR | PAULINIA - SP |03.01.2024|08.01.2024| CFDO |6003282288| 1| 54155| 1 |30.09.2022|2121/AA|41220988301882001148570010000541551060541556| 55,580 |TO |000154905| 1 |30.09.2022| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|235671 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171260| 1| 1.988,940 | 2023-PSUP-125 -SOBRESTADIA |5000175101|DOB0OPL000| | 1.988,94 | 12,00 | 271,22 | BRL | 296914| 1 |09.01.2024|2652/AA|43240188301882000176570010002969141062969140|CACHOEIRA DO SUL - RS | PAULINIA - SP |03.01.2024|08.01.2024| CFDO |6003282440| 1| 282386| 1 |30.09.2022|2652/AA|43220988301882000176570010002823861062823862| 55,955 |TO |000126539| 1 |11.10.2022| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|235673 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171261| 1| 3.444,700 | 2023-PSUP-125 -SOBRESTADIA |5000175102|DOB0OPL000| | 3.444,70 | 12,00 | 469,73 | BRL | 296916| 1 |09.01.2024|2652/AA|43240188301882000176570010002969161062969160|CACHOEIRA DO SUL - RS | PAULINIA - SP |03.01.2024|08.01.2024| CFDO |6003291974| 1| 282641| 1 |06.10.2022|2652/AA|43221088301882000176570010002826411062826416| 55,456 |TO |000126623| 1 |21.10.2022| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|235672 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171262| 1| 3.910,190 | 2023-PSUP-125 -SOBRESTADIA |5000175103|DOB0OPL000| | 3.910,19 | 12,00 | 533,21 | BRL | 296915| 1 |09.01.2024|2652/AA|43240188301882000176570010002969151062969155|CACHOEIRA DO SUL - RS | PAULINIA - SP |03.01.2024|08.01.2024| CFDO |6003291976| 1| 282508| 1 |03.10.2022|2652/AA|43221088301882000176570010002825081062825088| 55,250 |TO |000126564| 1 |21.10.2022| Pago | 02 | |5065| BAPLAN |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|235658 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171263| 1| 2.750,190 | 2023-PSUP-125 -SOBRESTADIA |5000175104|DOB0OPL000| | 2.750,19 | 12,00 | 375,03 | BRL | 61641| 1 |09.01.2024|2652/AA|41240188301882001148570010000616411060616412|MARIALVA - PR | PAULINIA - SP |03.01.2024|08.01.2024| CFDO |6003293256| 1| 54321| 1 |22.10.2022|2652/AA|41221088301882001148570010000543211060543217| 56,891 |TO |000156019| 1 |22.10.2022| Pago | 02 | |5065| BAPLAN |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|235659 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171264| 1| 7.899,270 | 2023-PSUP-125 -SOBRESTADIA |5000175105|DOB0OPL000| | 7.899,27 | 12,00 | 1.077,17 | BRL | 61642| 1 |09.01.2024|2652/AA|41240188301882001148570010000616421060616428|MARIALVA - PR | PAULINIA - SP |03.01.2024|08.01.2024| CFDO |6003294181| 1| 54323| 1 |22.10.2022|2652/AA|41221088301882001148570010000543231060543238| 57,345 |TO |000156028| 1 |22.10.2022| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|235678 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171265| 1| 10.692,020 | 2023-PSUP-125 -SOBRESTADIA |5000175106|DOB0OPL000| | 10.692,02 | 12,00 | 1.458,00 | BRL | 296918| 1 |09.01.2024|2652/AA|43240188301882000176570010002969181062969181|CACHOEIRA DO SUL - RS | PAULINIA - SP |03.01.2024|08.01.2024| CFDO |6003295825| 1| 283411| 1 |25.10.2022|2652/AA|43221088301882000176570010002834111062834111| 55,250 |TO |000126862| 1 |11.11.2022| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|235674 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171266| 1| 1.917,390 | 2023-PSUP-125 -SOBRESTADIA |5000175107|DOB0OPL000| | 1.917,39 | 12,00 | 261,46 | BRL | 296917| 1 |09.01.2024|2652/AA|43240188301882000176570010002969171062969176|CACHOEIRA DO SUL - RS | PAULINIA - SP |03.01.2024|08.01.2024| CFDO |6003296326| 1| 283399| 1 |25.10.2022|2652/AA|43221088301882000176570010002833991062833992| 41,313 |TO |000126856| 1 |11.11.2022| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|235679 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171267| 1| 3.299,260 | 2023-PSUP-125 -SOBRESTADIA |5000175108|DOB0OPL000| | 3.299,26 | 12,00 | 449,90 | BRL | 296919| 1 |09.01.2024|2652/AA|43240188301882000176570010002969191062969197|PASSO FUNDO - RS | PAULINIA - SP |03.01.2024|08.01.2024| CFDO |6003316197| 1| 284861| 1 |29.11.2022|2652/AA|43221188301882000176570010002848611062848610| 54,895 |TO |000807106| 1 |11.12.2022| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|235680 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2024|5000171268| 1| 4.455,750 | 2023-PSUP-125 -SOBRESTADIA |5000175109|DOB0OPL000| | 4.455,75 | 12,00 | 607,60 | BRL | 296920| 1 |09.01.2024|2652/AA|43240188301882000176570010002969201062969201|PASSO FUNDO - RS | PAULINIA - SP |03.01.2024|08.01.2024| CFDO |6003317023| 1| 284937| 1 |29.11.2022|2652/AA|43221188301882000176570010002849371062849374| 41,115 |TO |000807161| 1 |11.12.2022| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|235663 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2024|5000171269| 1| 767,650 | 2023-PSUP-125 -SOBRESTADIA |5000175110|DOB0OPL013| | 767,65 | 12,00 | 104,68 | BRL | 178106| 1 |09.01.2024|1664/AA|35240188301882000761570010001781061061781064|SANTOS - SP | PRESIDENTE PRUDENTE - SP |03.01.2024|08.01.2024| CFDO |7008067566| 1| 152015| 1 |01.10.2022|1664/AA|35221088301882000761570010001520151061520150| 45,966 |TO |000158268| 1 |21.10.2022| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|235664 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2024|5000171270| 1| 525,040 | 2023-PSUP-125 -SOBRESTADIA |5000175111|DOB0OPL013| | 525,04 | 12,00 | 71,60 | BRL | 178107| 1 |09.01.2024|1664/AA|35240188301882000761570010001781071061781070|SANTOS - SP | PRESIDENTE PRUDENTE - SP |03.01.2024|08.01.2024| CFDO |7008068139| 1| 152064| 1 |03.10.2022|1664/AA|35221088301882000761570010001520641061520642| 32,757 |TO |000158301| 1 |21.10.2022| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|235660 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2024|5000171271| 1| 453,360 | 2023-PSUP-125 -SOBRESTADIA |5000175112|DOB0OPL013| | 453,36 | 12,00 | 61,82 | BRL | 178103| 1 |09.01.2024|1664/AA|35240188301882000761570010001781031061781038|SANTOS - SP | PRESIDENTE PRUDENTE - SP |03.01.2024|08.01.2024| CFDO |7008068144| 1| 151964| 1 |30.09.2022|1664/AA|35220988301882000761570010001519641061519649| 32,757 |TO |000158174| 1 |11.10.2022| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|235661 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2024|5000171272| 1| 3.118,240 | 2023-PSUP-125 -SOBRESTADIA |5000175113|DOB0OPL013| | 3.118,24 | 12,00 | 425,21 | BRL | 178104| 1 |09.01.2024|1664/AA|35240188301882000761570010001781041061781043|SANTOS - SP | PRESIDENTE PRUDENTE - SP |03.01.2024|08.01.2024| CFDO |7008068735| 1| 152012| 1 |01.10.2022|1664/AA|35221088301882000761570010001520121061520123| 45,994 |TO |000158257| 1 |21.10.2022| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|235662 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2024|5000171273| 1| 6.048,540 | 2023-PSUP-125 -SOBRESTADIA |5000175114|DOB0OPL013| | 6.048,54 | 12,00 | 824,81 | BRL | 178105| 1 |09.01.2024|1664/AA|35240188301882000761570010001781051061781059|SANTOS - SP | PRESIDENTE PRUDENTE - SP |03.01.2024|08.01.2024| CFDO |7008071365| 1| 152014| 1 |01.10.2022|1664/AA|35221088301882000761570010001520141061520144| 7,266 |TO |000158265| 1 |21.10.2022| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|235668 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2024|5000171274| 1| 3.477,710 | 2023-PSUP-125 -SOBRESTADIA |5000175115|DOB0OPL013| | 3.477,71 | 12,00 | 474,23 | BRL | 178111| 1 |09.01.2024|1664/AA|35240188301882000761570010001781111061781110|SANTOS - SP | PRESIDENTE PRUDENTE - SP |03.01.2024|08.01.2024| CFDO |7008127237| 1| 155904| 1 |08.12.2022|1664/AA|35221288301882000761570010001559041061559044| 46,246 |TO |000500681| 1 |21.12.2022| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|235669 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2024|5000171275| 1| 3.730,180 | 2023-PSUP-125 -SOBRESTADIA |5000175116|DOB0OPL013| | 3.730,18 | 12,00 | 508,66 | BRL | 178112| 1 |09.01.2024|1664/AA|35240188301882000761570010001781121061781126|SANTOS - SP | PRESIDENTE PRUDENTE - SP |03.01.2024|08.01.2024| CFDO |7008127238| 1| 155908| 1 |08.12.2022|1664/AA|35221288301882000761570010001559081061559086| 45,686 |TO |000500691| 1 |21.12.2022| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236290 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171276| 1| 2.962,820 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175117|DOB0LBE004| | 2.962,82 | 0,00 | 0,00 | BRL | 19513| 1 |08.01.2024|5659/AA|31240108435402000120570010000195131060219561|BETIM - MG | MONTES CLAROS - MG |05.01.2024|08.01.2024| CFDO |1005428949| 1| 17633| 1 |08.07.2023|5659/AA|31230708435402000120570010000176331060219560| 50,403 |TO |004080874| |21.07.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236291 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171277| 1| 1.421,860 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175118|DOB0LBE004| | 1.421,86 | 0,00 | 0,00 | BRL | 19514| 1 |08.01.2024|5659/AA|31240108435402000120570010000195141060219569|BETIM - MG | MONTES CLAROS - MG |05.01.2024|08.01.2024| CFDO |1005434549| 1| 17704| 1 |17.07.2023|5659/AA|31230708435402000120570010000177041060219564| 51,430 |TO |004087844| |31.07.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236292 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171278| 1| 627,060 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175119|DOB0LBE009| | 627,06 | 0,00 | 0,00 | BRL | 19515| 1 |08.01.2024|5659/AA|31240108435402000120570010000195151060219566|BETIM - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |1005435224| 1| 17717| 1 |18.07.2023|5659/AA|31230708435402000120570010000177171060219562| 48,165 |TO |004088824| |31.07.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236293 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171279| 1| 721,520 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175120|DOB0LBE009| | 721,52 | 0,00 | 0,00 | BRL | 19516| 1 |08.01.2024|5659/AA|31240108435402000120570010000195161060219563|BETIM - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |1005435241| 1| 17721| 1 |18.07.2023|5659/AA|31230708435402000120570010000177211060219565| 44,494 |TO |004088852| |31.07.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236294 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171280| 1| 244,760 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175121|DOB0LBE004| | 244,76 | 0,00 | 0,00 | BRL | 19517| 1 |08.01.2024|5659/AA|31240108435402000120570010000195171060219560|BETIM - MG | MONTES CLAROS - MG |05.01.2024|08.01.2024| CFDO |1005438404| 1| 17761| 1 |24.07.2023|5659/AA|31230708435402000120570010000177611060219560| 44,134 |TO |004093656| |11.08.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236295 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171281| 1| 865,080 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175122|DOB0LBE009| | 865,08 | 0,00 | 0,00 | BRL | 19519| 1 |08.01.2024|5659/AA|31240108435402000120570010000195191060219565|BETIM - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |1005439140| 1| 17769| 1 |25.07.2023|5659/AA|31230708435402000120570010000177691060219569| 47,338 |TO |004094668| |11.08.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236296 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171282| 1| 4.636,220 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175123|DOB0LBE004| | 4.636,22 | 0,00 | 0,00 | BRL | 19520| 1 |08.01.2024|5659/AA|31240108435402000120570010000195201060219566|BETIM - MG | MONTES CLAROS - MG |05.01.2024|08.01.2024| CFDO |1005440955| 1| 17798| 1 |28.07.2023|5659/AA|31230708435402000120570010000177981060219560| 51,224 |TO |004097689| |11.08.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236297 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171283| 1| 7.649,560 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175124|DOB0LBE004| | 7.649,56 | 0,00 | 0,00 | BRL | 19521| 1 |08.01.2024|5659/AA|31240108435402000120570010000195211060219563|BETIM - MG | MONTES CLAROS - MG |05.01.2024|08.01.2024| CFDO |1005457088| 1| 18080| 1 |25.08.2023|5659/AA|31230808435402000120570010000180801060219566| 48,044 |TO |004121834| |11.09.2023| Pago | 02 | |5065| BAPLAN |10119929|08435402000120| RPZ TRANSPORTES LTDA |236298 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171284| 1| 9.661,290 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175125|DOB0LBE000| | 9.661,29 | 12,00 | 1.317,45 | BRL | 19522| 1 |08.01.2024|6659/AA|31240108435402000120570010000195221060219560|PAULINIA - SP | BETIM - MG |05.01.2024|08.01.2024| CFDO |1005464082| 1| 18208| 1 |06.09.2023|6659/AA|31230908435402000120570010000182081060219568| 49,326 |TO |003735221| 1 |21.09.2023| Pago | 02 | |5065| BAPLAN |10119929|08435402000120| RPZ TRANSPORTES LTDA |236300 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171285| 1| 10.179,620 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175126|DOB0LBE000| | 10.179,62 | 12,00 | 1.388,13 | BRL | 19523| 1 |08.01.2024|6659/AA|31240108435402000120570010000195231060219568|PAULINIA - SP | BETIM - MG |05.01.2024|08.01.2024| CFDO |1005464083| 1| 18204| 1 |06.09.2023|6659/AA|31230908435402000120570010000182041060219569| 48,911 |TO |003735142| 1 |21.09.2023| Pago | 02 | |5065| BAPLAN |10119929|08435402000120| RPZ TRANSPORTES LTDA |236301 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171286| 1| 5.608,860 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175127|DOB0LBE000| | 5.608,86 | 12,00 | 764,84 | BRL | 19524| 1 |08.01.2024|6659/AA|31240108435402000120570010000195241060219565|PAULINIA - SP | BETIM - MG |05.01.2024|08.01.2024| CFDO |1005464228| 1| 18225| 1 |08.09.2023|6659/AA|31230908435402000120570010000182251060219569| 49,319 |TO |003736094| 1 |21.09.2023| Pago | 02 | |5065| BAPLAN |10119929|08435402000120| RPZ TRANSPORTES LTDA |236302 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171287| 1| 5.608,860 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175128|DOB0LBE000| | 5.608,86 | 12,00 | 764,84 | BRL | 19525| 1 |08.01.2024|6659/AA|31240108435402000120570010000195251060219562|PAULINIA - SP | BETIM - MG |05.01.2024|08.01.2024| CFDO |1005464252| 1| 18220| 1 |08.09.2023|6659/AA|31230908435402000120570010000182201060219562| 49,319 |TO |003736029| 1 |21.09.2023| Pago | 02 | |5065| BAPLAN |10119929|08435402000120| RPZ TRANSPORTES LTDA |236303 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171288| 1| 6.195,070 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175129|DOB0LBE000| | 6.195,07 | 12,00 | 844,78 | BRL | 19526| 1 |08.01.2024|6659/AA|31240108435402000120570010000195261060219560|PAULINIA - SP | BETIM - MG |05.01.2024|08.01.2024| CFDO |1005465222| 1| 18219| 1 |08.09.2023|6659/AA|31230908435402000120570010000182191060219561| 49,319 |TO |003735882| 1 |21.09.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236304 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171289| 1| 808,780 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175130|DOB0LBE000| | 808,78 | 0,00 | 0,00 | BRL | 19527| 1 |08.01.2024|5659/AA|31240108435402000120570010000195271060219567|BETIM - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |1005479928| 1| 18447| 1 |03.10.2023|5659/AA|31231008435402000120570010000184471060219567| 43,643 |TO |004154608| |21.10.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236306 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171290| 1| 4.189,200 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175131|DOB0OPL006| | 4.189,20 | 0,00 | 0,00 | BRL | 19528| 1 |08.01.2024|5659/AA|31240108435402000120570010000195281060219564|BETIM - MG | UBERABA - MG |05.01.2024|08.01.2024| CFDO |1005482212| 1| 18486| 1 |07.10.2023|5659/AA|31231008435402000120570010000184861060219565| 50,339 |TO |004158170| |21.10.2023| Pago | 02 | |5294| ARMOC |10119929|08435402000120| RPZ TRANSPORTES LTDA |236308 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171291| 1| 2.496,110 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175132|DOB0LBE004| | 2.496,11 | 0,00 | 0,00 | BRL | 19529| 1 |08.01.2024|1652/AA|31240108435402000120570010000195291060219561|SANTA JULIANA - MG | MONTES CLAROS - MG |05.01.2024|08.01.2024| CFDO |6003437552| 1| 17591| 1 |03.07.2023|1652/AA|31230708435402000120570010000175915060219561| 0,872 |TO |000172457| 1 |21.07.2023| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |236310 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171292| 1| 776,890 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175133|DOB0LBE009| | 776,89 | 0,00 | 0,00 | BRL | 19530| 1 |08.01.2024|1652/AA|31240108435402000120570010000195301060219562|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |6003443466| 1| 17585| 1 |03.07.2023|1652/AA|31230708435402000120570010000175851060219561| 61,098 |TO |000172435| 1 |21.07.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236314 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171293| 1| 13.419,080 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175134|DOB0LBE000| | 13.419,08 | 12,00 | 1.829,87 | BRL | 19989| 1 |22.02.2024|2652/AA|31240208435402000120570010000199891060219565|MAFRA - SC | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003444762| 1| 17702| 1 |17.07.2023|2652/AA|31230708435402000120570010000177021060219560| 59,800 |TO |000011195| 1 |31.07.2023| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |236323 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171294| 1| 261,760 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175135|DOB0LBE009| | 261,76 | 0,00 | 0,00 | BRL | 19533| 1 |08.01.2024|1652/AA|31240108435402000120570010000195331060219564|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |6003446346| 1| 17680| 1 |14.07.2023|1652/AA|31230708435402000120570010000176801060219560| 60,933 |TO |000172957| 1 |31.07.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236324 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171295| 1| 7.459,410 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175136|DOB0LBE000| | 7.459,41 | 12,00 | 1.017,19 | BRL | 19534| 1 |08.01.2024|2652/AA|31240108435402000120570010000195341060219561|RIO VERDE - GO | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003447213| 1| 17744| 1 |22.07.2023|2652/AA|31230708435402000120570010000177441060219560| 58,828 |TO |000891196| 3 |11.08.2023| Pago | 02 | |5294| ARMOC |10119929|08435402000120| RPZ TRANSPORTES LTDA |236325 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171296| 1| 11.140,340 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175137|DOB0LBE004| | 11.140,34 | 0,00 | 0,00 | BRL | 19535| 1 |08.01.2024|1652/AA|31240108435402000120570010000195351060219569|SANTA JULIANA - MG | MONTES CLAROS - MG |05.01.2024|08.01.2024| CFDO |6003447422| 1| 17710| 1 |18.07.2023|1652/AA|31230708435402000120570010000177101060219561| 19,112 |TO |000173117| 1 |31.07.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236326 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171297| 1| 10.708,480 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175138|DOB0LBE000| | 10.708,48 | 12,00 | 1.460,25 | BRL | 19536| 1 |08.01.2024|2652/AA|31240108435402000120570010000195361060219566|RIO VERDE - GO | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003449410| 1| 17774| 1 |26.07.2023|2652/AA|31230708435402000120570010000177741060219569| 59,298 |TO |000892574| 3 |11.08.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236327 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171298| 1| 24.780,660 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175139|DOB0LBE000| | 24.780,66 | 12,00 | 3.379,18 | BRL | 19537| 1 |08.01.2024|2652/AA|31240108435402000120570010000195371060219563|RIO VERDE - GO | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003455741| 1| 17858| 1 |03.08.2023|2652/AA|31230808435402000120570010000178581060219564| 58,691 |TO |000895602| 3 |21.08.2023| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |236328 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171299| 1| 1.478,400 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175140|DOB0LBE009| | 1.478,40 | 0,00 | 0,00 | BRL | 19538| 1 |08.01.2024|1652/AA|31240108435402000120570010000195381060219560|PIRAJUBA - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |6003460229| 1| 17935| 1 |14.08.2023|1652/AA|31230808435402000120570010000179351060219565| 60,216 |TO |000243489| 1 |31.08.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236329 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171300| 1| 2.718,640 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175141|DOB0LBE000| | 2.718,64 | 12,00 | 370,73 | BRL | 19539| 1 |08.01.2024|2652/AA|31240108435402000120570010000195391060219568|RIO VERDE - GO | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003462518| 1| 18004| 1 |21.08.2023|2652/AA|31230808435402000120570010000180041060219564| 3,053 |TO |000899994| 3 |11.09.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236330 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171301| 1| 5.020,600 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175142|DOB0LBE000| | 5.020,60 | 12,00 | 684,63 | BRL | 19540| 1 |08.01.2024|2652/AA|31240108435402000120570010000195401060219569|RIO VERDE - GO | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003466107| 1| 18163| 1 |01.09.2023|2652/AA|31230908435402000120570010000181631060219564| 58,804 |TO |000902970| 3 |21.09.2023| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |236331 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171302| 1| 706,720 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175143|DOB0LBE009| | 706,72 | 0,00 | 0,00 | BRL | 19541| 1 |08.01.2024|1652/AA|31240108435402000120570010000195411060219566|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |6003470779| 1| 18197| 1 |05.09.2023|1652/AA|31230908435402000120570010000181971060219562| 59,220 |TO |000175168| 1 |21.09.2023| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |236332 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171303| 1| 2.572,590 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175144|DOB0LBE009| | 2.572,59 | 0,00 | 0,00 | BRL | 19542| 1 |08.01.2024|1652/AA|31240108435402000120570010000195421060219563|JOAO PINHEIRO - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |6003474214| 1| 18249| 1 |12.09.2023|1652/AA|31230908435402000120570010000182495060219563| 59,688 |TO |000014659| 1 |30.09.2023| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |236333 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171304| 1| 4.992,010 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175145|DOB0LBE009| | 4.992,01 | 0,00 | 0,00 | BRL | 19543| 1 |08.01.2024|1652/AA|31240108435402000120570010000195431060219560|JOAO PINHEIRO - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |6003478353| 1| 18298| 1 |18.09.2023|1652/AA|31230908435402000120570010000182981060219565| 59,131 |TO |000014725| 1 |30.09.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236335 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171305| 1| 10.176,010 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175146|DOB0LBE000| | 10.176,01 | 12,00 | 1.387,64 | BRL | 19544| 1 |08.01.2024|2652/AA|31240108435402000120570010000195441060219568|TRES LAGOAS - MS | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003479557| 1| 18317| 1 |20.09.2023|2652/AA|31230908435402000120570010000183171060219562| 59,030 |TO |000531519|50 |30.09.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236336 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171306| 1| 7.970,050 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175147|DOB0LBE000| | 7.970,05 | 12,00 | 1.086,83 | BRL | 19545| 1 |08.01.2024|2652/AA|31240108435402000120570010000195451060219565|TRES LAGOAS - MS | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003481908| 1| 18347| 1 |22.09.2023|2652/AA|31230908435402000120570010000183471060219561| 58,828 |TO |000531818|50 |11.10.2023| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |236337 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171307| 1| 4.778,210 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175148|DOB0LBE009| | 4.778,21 | 0,00 | 0,00 | BRL | 19546| 1 |08.01.2024|1652/AA|31240108435402000120570010000195461060219562|JOAO PINHEIRO - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |6003483133| 1| 18370| 1 |26.09.2023|1652/AA|31230908435402000120570010000183701060219560| 25,200 |TO |000014787| 1 |11.10.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236338 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171308| 1| 3.783,020 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175149|DOB0LBE000| | 3.783,02 | 12,00 | 515,87 | BRL | 19547| 1 |08.01.2024|2652/AA|31240108435402000120570010000195471060219560|RIO VERDE - GO | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003483234| 1| 18368| 1 |26.09.2023|2652/AA|31230908435402000120570010000183681060219561| 57,171 |TO |000908019| 3 |11.10.2023| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |236339 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171309| 1| 15.818,440 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175150|DOB0LBE009| | 15.818,44 | 0,00 | 0,00 | BRL | 19548| 1 |08.01.2024|1652/AA|31240108435402000120570010000195481060219567|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |6003485472| 1| 18363| 1 |25.09.2023|1652/AA|31230908435402000120570010000183631060219565| 41,766 |TO |000175842| 1 |11.10.2023| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |236344 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171310| 1| 1.536,690 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175151|DOB0LBE009| | 1.536,69 | 0,00 | 0,00 | BRL | 19549| 1 |08.01.2024|1652/AA|31240108435402000120570010000195491060219564|JOAO PINHEIRO - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |6003487502| 1| 18444| 1 |03.10.2023|1652/AA|31231008435402000120570010000184441060219565| 61,547 |TO |000014804| 1 |21.10.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236343 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171311| 1| 13.493,120 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175152|DOB0LBE000| | 13.493,12 | 12,00 | 1.839,97 | BRL | 19550| 1 |08.01.2024|2652/AA|31240108435402000120570010000195501060219565|RIO VERDE - GO | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003488646| 1| 18358| 1 |25.09.2023|2652/AA|31230908435402000120570010000183581060219565| 58,625 |TO |000907806| 3 |11.10.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236345 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171312| 1| 3.837,960 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175153|DOB0LBE000| | 3.837,96 | 12,00 | 523,36 | BRL | 19551| 1 |08.01.2024|2652/AA|31240108435402000120570010000195511060219562|IPAMERI - GO | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003501750| 1| 18687| 1 |27.10.2023|2652/AA|31231008435402000120570010000186871060219563| 10,856 |TO |000257639| 1 |11.11.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236346 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171313| 1| 2.389,960 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175154|DOB0LBE000| | 2.389,96 | 12,00 | 325,90 | BRL | 19552| 1 |08.01.2024|2652/AA|31240108435402000120570010000195521060219560|SAO SIMAO - GO | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003502166| 1| 18757| 1 |03.11.2023|2652/AA|31231108435402000120570010000187571060219563| 58,810 |TO |000382618| 1 |21.11.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236347 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171314| 1| 7.638,990 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175155|DOB0LBE000| | 7.638,99 | 12,00 | 1.041,68 | BRL | 19553| 1 |08.01.2024|2652/AA|31240108435402000120570010000195531060219567|TRES LAGOAS - MS | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003502916| 1| 18724| 1 |01.11.2023|2652/AA|31231108435402000120570010000187241060219562| 57,069 |TO |000534649|50 |22.11.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236348 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171315| 1| 6.512,830 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175156|DOB0LBE000| | 6.512,83 | 0,00 | 0,00 | BRL | 19554| 1 |08.01.2024|1652/AA|31240108435402000120570010000195541060219564|ITURAMA - MG | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003503624| 1| 18772| 1 |06.11.2023|1652/AA|31231108435402000120570010000187721060219560| 61,411 |TO |000193040| 1 |21.11.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236349 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171316| 1| 3.583,910 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175157|DOB0LBE000| | 3.583,91 | 0,00 | 0,00 | BRL | 19555| 1 |08.01.2024|1652/AA|31240108435402000120570010000195551060219561|ITURAMA - MG | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003503652| 1| 18764| 1 |06.11.2023|1652/AA|31231108435402000120570010000187641060219568| 59,526 |TO |000193021| 1 |21.11.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236350 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171317| 1| 1.853,750 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175158|DOB0LBE000| | 1.853,75 | 0,00 | 0,00 | BRL | 19556| 1 |08.01.2024|1652/AA|31240108435402000120570010000195561060219569|UBERABA - MG | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003503733| 1| 18767| 1 |06.11.2023|1652/AA|31231108435402000120570010000187671060219560| 59,772 |TO |000050152|14 |21.11.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236351 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171318| 1| 3.894,930 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175159|DOB0LBE000| | 3.894,93 | 0,00 | 0,00 | BRL | 19557| 1 |08.01.2024|1652/AA|31240108435402000120570010000195571060219566|UBERABA - MG | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003503778| 1| 18766| 1 |06.11.2023|1652/AA|31231108435402000120570010000187661060219562| 60,799 |TO |000050151|14 |21.11.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236352 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171319| 1| 1.947,470 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175160|DOB0LBE000| | 1.947,47 | 0,00 | 0,00 | BRL | 19558| 1 |08.01.2024|1652/AA|31240108435402000120570010000195581060219563|SANTA JULIANA - MG | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003504109| 1| 18774| 1 |06.11.2023|1652/AA|31231108435402000120570010000187741060219564| 60,713 |TO |000177112| 1 |21.11.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236353 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171320| 1| 3.542,720 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175161|DOB0LBE000| | 3.542,72 | 0,00 | 0,00 | BRL | 19559| 1 |08.01.2024|1652/AA|31240108435402000120570010000195591060219560|ITURAMA - MG | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003506405| 1| 18765| 1 |06.11.2023|1652/AA|31231108435402000120570010000187651060219565| 54,719 |TO |000193022| 1 |21.11.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |236354 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171321| 1| 4.837,250 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175162|DOB0LBE000| | 4.837,25 | 12,00 | 659,63 | BRL | 19560| 1 |08.01.2024|2652/AA|31240108435402000120570010000195601060219561|GUAIRA - SP | BETIM - MG |05.01.2024|08.01.2024| CFDO |6003507226| 1| 18779| 1 |06.11.2023|2652/AA|31231108435402000120570010000187791060219560| 9,129 |TO |000445113| 1 |21.11.2023| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |236355 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171322| 1| 2.737,020 | PROCESSO 2023-PSUP-138-SOBRESTADIA |5000175163|DOB0LBE009| | 2.737,02 | 0,00 | 0,00 | BRL | 19561| 1 |08.01.2024|1652/AA|31240108435402000120570010000195611060219569|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |05.01.2024|08.01.2024| CFDO |6003508446| 1| 18792| 1 |07.11.2023|1652/AA|31231108435402000120570010000187921060219562| 58,976 |TO |000177141| 1 |21.11.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236111 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171323| 1| 998,350 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175164|DOB0OCG011| | 998,35 | 0,00 | 0,00 | BRL | 28316| 1 |19.01.2024|5659/AA|51240121849120001371570010000283161000283161|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005122871| 1| 18416| 1 |05.04.2022|5659/AA|51220421849120001371570010000184161000184162| 43,352 |TO |000342011| |05.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236109 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171324| 1| 879,880 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175165|DOB0OCG009| | 879,88 | 0,00 | 0,00 | BRL | 28314| 1 |19.01.2024|5659/AA|51240121849120001371570010000283141000283140|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005123101| 1| 18410| 1 |05.04.2022|5659/AA|51220421849120001371570010000184101000184100| 42,993 |TO |000159244| |05.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236112 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171325| 1| 2.216,630 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175166|DOB0OCG009| | 2.216,63 | 0,00 | 0,00 | BRL | 28317| 1 |19.01.2024|5659/AA|51240121849120001371570010000283171000283177|ALTO TAQUARI - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005123248| 1| 18418| 1 |05.04.2022|5659/AA|51220421849120001371570010000184181000184183| 49,982 |TO |000342008| |05.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236110 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171326| 1| 4.064,080 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175167|DOB0OCG011| | 4.064,08 | 0,00 | 0,00 | BRL | 28315| 1 |19.01.2024|5659/AA|51240121849120001371570010000283151000283156|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005123328| 1| 18412| 1 |05.04.2022|5659/AA|51220421849120001371570010000184121000184120| 49,629 |TO |000342010| |05.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236115 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171327| 1| 717,830 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175168|DOB0OCG009| | 717,83 | 0,00 | 0,00 | BRL | 28320| 1 |19.01.2024|5659/AA|51240121849120001371570010000283201000283202|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005124061| 1| 18435| 1 |06.04.2022|5659/AA|51220421849120001371570010000184351000184354| 44,296 |TO |000159404| |06.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236117 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171328| 1| 926,040 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175169|DOB0OCG011| | 926,04 | 0,00 | 0,00 | BRL | 28322| 1 |19.01.2024|5659/AA|51240121849120001371570010000283221000283223|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005124177| 1| 18442| 1 |07.04.2022|5659/AA|51220421849120001371570010000184421000184421| 49,936 |TO |000342019| |07.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236120 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171329| 1| 937,150 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175190|DOB0OCG011| | 937,15 | 0,00 | 0,00 | BRL | 28324| 1 |19.01.2024|5659/AA|51240121849120001371570010000283241000283244|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005124315| 1| 18444| 1 |07.04.2022|5659/AA|51220421849120001371570010000184441000184442| 49,769 |TO |000342025| |07.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236107 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171341| 1| 553,980 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175177|DOB0OCG011| | 553,98 | 0,00 | 0,00 | BRL | 28312| 1 |19.01.2024|1652/AA|51240121849120001371570010000283121000283120|NOVA MUTUM - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003183450| 1| 18400| 1 |04.04.2022|1652/AA|51220421849120001371570010000184001000184006| 56,960 |TO |000164859|101|04.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236114 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171342| 1| 588,890 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175178|DOB0OCG011| | 588,89 | 0,00 | 0,00 | BRL | 28319| 1 |19.01.2024|1652/AA|51240121849120001371570010000283191000283198|LUCAS DO RIO VERDE - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003183706| 1| 18421| 1 |06.04.2022|1652/AA|51220421849120001371570010000184211000184219| 58,332 |TO |000162634| 1 |06.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236108 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171343| 1| 1.212,740 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175179|DOB0OCG009| | 1.212,74 | 0,00 | 0,00 | BRL | 28313| 1 |19.01.2024|1652/AA|51240121849120001371570010000283131000283135|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003183719| 1| 18405| 1 |05.04.2022|1652/AA|51220421849120001371570010000184051000184053| 59,640 |TO |000120707| 2 |05.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236583 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171344| 1| 835,870 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175230|DOB0OCG012| | 835,87 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003183818| 1| | | |1652/AA| | 57,197 |TO |000145519|10 |13.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236105 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171345| 1| 1.346,370 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175231|DOB0OCG012| | 1.346,37 | 0,00 | 0,00 | BRL | 28310| 1 |19.01.2024|1652/AA|51240121849120001371570010000283101000283109|NOVA MUTUM - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003184167| 1| 18393| 1 |04.04.2022|1652/AA|51220421849120001371570010000183931000183933| 59,314 |TO |000009861| 2 |04.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236106 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171346| 1| 1.225,970 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175232|DOB0OCG012| | 1.225,97 | 0,00 | 0,00 | BRL | 28311| 1 |19.01.2024|1652/AA|51240121849120001371570010000283111000283114|NOVA MUTUM - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003184172| 1| 18399| 1 |04.04.2022|1652/AA|51220421849120001371570010000183991000183996| 59,311 |TO |000009863| 2 |04.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236590 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171347| 1| 899,060 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175233|DOB0OCG012| | 899,06 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003184407| 1| | | |1652/AA| | 57,283 |TO |000145586|10 |13.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236127 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171348| 1| 4.688,680 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175234|DOB0OCG011| | 4.688,68 | 0,00 | 0,00 | BRL | 28328| 1 |19.01.2024|1652/AA|51240121849120001371570010000283281000283286|LUCAS DO RIO VERDE - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003185792| 1| 18464| 1 |08.04.2022|1652/AA|51220421849120001371570010000184641000184640| 58,415 |TO |000163146| 1 |08.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236592 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171349| 1| 737,290 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175235|DOB0OCG009| | 737,29 | 0,00 | 0,00 | BRL | 28513| 1 |19.01.2024|1652/AA|51240121849120001371570010000285131000285139|NOVA MARILANDIA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003185821| 1| 18469| 1 |08.04.2022|1652/AA|51220421849120001371570010000184691000184697| 59,190 |TO |000010060| 1 |08.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236119 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171350| 1| 1.200,570 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175191|DOB0OCG011| | 1.200,57 | 0,00 | 0,00 | BRL | 28323| 1 |19.01.2024|5659/AA|51240121849120001371570010000283231000283239|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005124430| 1| 18443| 1 |07.04.2022|5659/AA|51220421849120001371570010000184431000184437| 49,788 |TO |000342022| |07.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236131 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171351| 1| 972,760 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175192|DOB0OCG011| | 972,76 | 0,00 | 0,00 | BRL | 28331| 1 |19.01.2024|5659/AA|51240121849120001371570010000283311000283311|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005124989| 1| 18473| 1 |08.04.2022|5659/AA|51220421849120001371570010000184731000184738| 47,687 |TO |000342056| |08.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236128 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171352| 1| 268,720 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175193|DOB0OCG011| | 268,72 | 0,00 | 0,00 | BRL | 28329| 1 |19.01.2024|5659/AA|51240121849120001371570010000283291000283291|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005125107| 1| 18471| 1 |08.04.2022|5659/AA|51220421849120001371570010000184711000184717| 49,840 |TO |000342054| |08.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236122 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171353| 1| 942,640 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175194|DOB0OCG009| | 942,64 | 0,00 | 0,00 | BRL | 28326| 1 |19.01.2024|5659/AA|51240121849120001371570010000283261000283265|ALTO TAQUARI - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005125175| 1| 18457| 1 |08.04.2022|5659/AA|51220421849120001371570010000184571000184572| 49,810 |TO |000342042| |08.04.2022| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236537 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171354| 1| 121,410 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175195|DOB0OCG012| | 121,41 | 7,00 | 9,14 | BRL | 41775| 1 |20.02.2024|6659/AA|35240221849120000804570010000417751000417750|PAULINIA - SP | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |1005125397| 1| 37875| 1 |11.04.2022|6659/AA|35220421849120000804570010000378751000378757| 47,730 |TO |003479732| 1 |30.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236137 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171355| 1| 1.193,660 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175196|DOB0OCG011| | 1.193,66 | 0,00 | 0,00 | BRL | 28334| 1 |19.01.2024|5659/AA|51240121849120001371570010000283341000283348|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005126307| 1| 18492| 1 |11.04.2022|5659/AA|51220421849120001371570010000184921000184920| 49,870 |TO |000342083| |11.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236135 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171356| 1| 159,010 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175197|DOB0OCG011| | 159,01 | 0,00 | 0,00 | BRL | 28333| 1 |19.01.2024|5659/AA|51240121849120001371570010000283331000283332|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005126735| 1| 18490| 1 |11.04.2022|5659/AA|51220421849120001371570010000184901000184909| 49,870 |TO |000342079| |11.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236140 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171357| 1| 862,000 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175198|DOB0OCG011| | 862,00 | 0,00 | 0,00 | BRL | 28335| 1 |19.01.2024|5659/AA|51240121849120001371570010000283351000283353|RONDONOPOLIS - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005126963| 1| 18494| 1 |11.04.2022|5659/AA|51220421849120001371570010000184941000184940| 42,889 |TO |000159848| |11.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236151 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171358| 1| 3.395,310 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175199|DOB0OCG011| | 3.395,31 | 0,00 | 0,00 | BRL | 28340| 1 |19.01.2024|5659/AA|51240121849120001371570010000283401000283400|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005128395| 1| 18533| 1 |13.04.2022|5659/AA|51220421849120001371570010000185331000185335| 49,788 |TO |000342106| |13.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236176 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171359| 1| 898,160 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175200|DOB0OCG011| | 898,16 | 0,00 | 0,00 | BRL | 28348| 1 |19.01.2024|5659/AA|51240121849120001371570010000283481000283483|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005128544| 1| 18557| 1 |14.04.2022|5659/AA|51220421849120001371570010000185571000185574| 49,968 |TO |000342112| |14.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236168 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171360| 1| 843,510 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175201|DOB0OCG011| | 843,51 | 0,00 | 0,00 | BRL | 28346| 1 |19.01.2024|5659/AA|51240121849120001371570010000283461000283462|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005128680| 1| 18552| 1 |13.04.2022|5659/AA|51220421849120001371570010000185521000185527| 49,769 |TO |000342111| |13.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236171 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171361| 1| 1.127,920 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175202|DOB0OCG011| | 1.127,92 | 0,00 | 0,00 | BRL | 28347| 1 |19.01.2024|5659/AA|51240121849120001371570010000283471000283478|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005128909| 1| 18556| 1 |14.04.2022|5659/AA|51220421849120001371570010000185561000185569| 50,006 |TO |000342121| |14.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236215 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171362| 1| 4.490,750 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175203|DOB0OCG011| | 4.490,75 | 0,00 | 0,00 | BRL | 28352| 1 |19.01.2024|5659/AA|51240121849120001371570010000283521000283524|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005129747| 1| 18568| 1 |14.04.2022|5659/AA|51220421849120001371570010000185681000185683| 49,996 |TO |000342139| |14.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236217 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171363| 1| 5.316,930 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175204|DOB0OCG009| | 5.316,93 | 0,00 | 0,00 | BRL | 28353| 1 |19.01.2024|5659/AA|51240121849120001371570010000283531000283530|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005129783| 1| 18571| 1 |14.04.2022|5659/AA|51220421849120001371570010000185711000185719| 41,264 |TO |000160313| |14.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236220 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171364| 1| 506,960 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175205|DOB0OCG009| | 506,96 | 0,00 | 0,00 | BRL | 28354| 1 |19.01.2024|5659/AA|51240121849120001371570010000283541000283545|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005130134| 1| 18580| 1 |16.04.2022|5659/AA|51220421849120001371570010000185801000185807| 51,662 |TO |000160366| |16.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236226 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171365| 1| 1.003,510 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175206|DOB0OCG011| | 1.003,51 | 0,00 | 0,00 | BRL | 28357| 1 |19.01.2024|5659/AA|51240121849120001371570010000283571000283571|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005131219| 1| 18608| 1 |19.04.2022|5659/AA|51220421849120001371570010000186081000186083| 47,964 |TO |000342157| |19.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236233 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171366| 1| 3.979,060 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175207|DOB0OCG011| | 3.979,06 | 0,00 | 0,00 | BRL | 28361| 1 |19.01.2024|5659/AA|51240121849120001371570010000283611000283612|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005132076| 1| 18628| 1 |19.04.2022|5659/AA|51220421849120001371570010000186281000186280| 43,019 |TO |000342173| |19.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236243 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171367| 1| 1.510,190 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175208|DOB0OCG011| | 1.510,19 | 0,00 | 0,00 | BRL | 28366| 1 |19.01.2024|5659/AA|51240121849120001371570010000283661000283660|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005132389| 1| 18639| 1 |20.04.2022|5659/AA|51220421849120001371570010000186391000186390| 42,972 |TO |000342189| |20.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236236 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171368| 1| 1.342,780 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175209|DOB0OCG011| | 1.342,78 | 0,00 | 0,00 | BRL | 28363| 1 |19.01.2024|5659/AA|51240121849120001371570010000283631000283633|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005132391| 1| 18631| 1 |19.04.2022|5659/AA|51220421849120001371570010000186311000186316| 43,066 |TO |000342176| |19.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236244 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171369| 1| 2.759,110 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175210|DOB0OCG011| | 2.759,11 | 0,00 | 0,00 | BRL | 28367| 1 |19.01.2024|5659/AA|51240121849120001371570010000283671000283675|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005133344| 1| 18651| 1 |22.04.2022|5659/AA|51220421849120001371570010000186511000186513| 45,110 |TO |000342197| |22.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236245 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171370| 1| 1.506,980 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175211|DOB0OCG011| | 1.506,98 | 0,00 | 0,00 | BRL | 28368| 1 |19.01.2024|5659/AA|51240121849120001371570010000283681000283680|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005134027| 1| 18653| 1 |22.04.2022|5659/AA|51220421849120001371570010000186531000186534| 45,132 |TO |000342199| |22.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236249 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171371| 1| 3.547,030 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175212|DOB0OCG011| | 3.547,03 | 0,00 | 0,00 | BRL | 28372| 1 |19.01.2024|5659/AA|51240121849120001371570010000283721000283721|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005135644| 1| 18677| 1 |25.04.2022|5659/AA|51220421849120001371570010000186771000186773| 49,798 |TO |000342231| |25.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236250 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171372| 1| 534,390 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175213|DOB0OCG011| | 534,39 | 0,00 | 0,00 | BRL | 28373| 1 |19.01.2024|5659/AA|51240121849120001371570010000283731000283737|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005136088| 1| 18768| 1 |26.04.2022|5659/AA|51220421849120001371570010000187681000187687| 50,050 |TO |000342245| |26.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236251 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171373| 1| 480,120 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175214|DOB0OCG011| | 480,12 | 0,00 | 0,00 | BRL | 28374| 1 |19.01.2024|5659/AA|51240121849120001371570010000283741000283742|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005136163| 1| 18769| 1 |26.04.2022|5659/AA|51220421849120001371570010000187691000187692| 49,747 |TO |000342249| |26.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236255 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171374| 1| 653,350 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175215|DOB0OCG009| | 653,35 | 0,00 | 0,00 | BRL | 28376| 1 |19.01.2024|5659/AA|51240121849120001371570010000283761000283763|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005136625| 1| 18777| 1 |26.04.2022|5659/AA|51220421849120001371570010000187771000187775| 51,396 |TO |000161389| |26.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236257 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171375| 1| 2.425,690 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175216|DOB0OCG009| | 2.425,69 | 0,00 | 0,00 | BRL | 28377| 1 |19.01.2024|5659/AA|51240121849120001371570010000283771000283779|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005136863| 1| 18779| 1 |26.04.2022|5659/AA|51220421849120001371570010000187791000187796| 51,438 |TO |000161400| |26.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236258 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171376| 1| 2.894,200 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175217|DOB0OCG011| | 2.894,20 | 0,00 | 0,00 | BRL | 28378| 1 |19.01.2024|5659/AA|51240121849120001371570010000283781000283784|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005137296| 1| 18783| 1 |27.04.2022|5659/AA|51220421849120001371570010000187831000187837| 48,478 |TO |000342258| |27.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236259 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171377| 1| 890,070 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175218|DOB0OCG009| | 890,07 | 0,00 | 0,00 | BRL | 28379| 1 |19.01.2024|5659/AA|51240121849120001371570010000283791000283790|ALTO TAQUARI - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005137396| 1| 18789| 1 |27.04.2022|5659/AA|51220421849120001371570010000187891000187890| 42,959 |TO |000342267| |27.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236261 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171378| 1| 726,930 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175219|DOB0OCG011| | 726,93 | 0,00 | 0,00 | BRL | 28381| 1 |19.01.2024|5659/AA|51240121849120001371570010000283811000283810|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005138107| 1| 18800| 1 |28.04.2022|5659/AA|51220421849120001371570010000188001000188003| 49,985 |TO |000342278| |28.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236262 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171379| 1| 968,770 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175220|DOB0OCG009| | 968,77 | 0,00 | 0,00 | BRL | 28382| 1 |19.01.2024|5659/AA|51240121849120001371570010000283821000283825|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005138239| 1| 18802| 1 |28.04.2022|5659/AA|51220421849120001371570010000188021000188024| 44,104 |TO |000161650| |28.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236118 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171380| 1| 849,580 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175221|DOB0OCG012| | 849,58 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003182377| 1| | | |1652/AA| | 57,241 |TO |000145480|10 |13.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236102 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171381| 1| 131,150 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175222|DOB0OCG009| | 131,15 | 0,00 | 0,00 | BRL | 28308| 1 |19.01.2024|1652/AA|51240121849120001371570010000283081000283089|LUCAS DO RIO VERDE - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003182574| 1| 18375| 1 |01.04.2022|1652/AA|51220421849120001371570010000183751000183757| 58,424 |TO |000161881| 1 |01.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236113 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171382| 1| 1.341,510 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175223|DOB0OCG009| | 1.341,51 | 0,00 | 0,00 | BRL | 28318| 1 |19.01.2024|1652/AA|51240121849120001371570010000283181000283182|NOVA MARILANDIA - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003183215| 1| 18419| 1 |06.04.2022|1652/AA|51220421849120001371570010000184191000184199| 59,220 |TO |000009997| 1 |06.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236104 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171400| 1| 5.952,480 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175236|DOB0OCG012| | 5.952,48 | 0,00 | 0,00 | BRL | 28309| 1 |19.01.2024|1652/AA|51240121849120001371570010000283091000283094|ALTO TAQUARI - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003186018| 1| 18381| 1 |01.04.2022|1652/AA|51220421849120001371570010000183811000183819| 9,479 |TO |000084880| 1 |01.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236133 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171401| 1| 2.184,060 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175237|DOB0OCG008| | 2.184,06 | 0,00 | 0,00 | BRL | 28332| 1 |19.01.2024|1652/AA|51240121849120001371570010000283321000283327|RONDONOPOLIS - MT | ALTO TAQUARI - MT |05.01.2024|09.01.2024| CFDO |6003186155| 1| 18479| 1 |09.04.2022|1652/AA|51220421849120001371570010000184791000184790| 57,153 |TO |000145674|10 |09.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236144 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171402| 1| 600,360 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175238|DOB0OCG009| | 600,36 | 0,00 | 0,00 | BRL | 28337| 1 |19.01.2024|1652/AA|51240121849120001371570010000283371000283374|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003186308| 1| 18500| 1 |11.04.2022|1652/AA|51220421849120001371570010000185001000185008| 56,830 |TO |000165545|101|11.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236130 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171403| 1| 2.462,550 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175239|DOB0OCG009| | 2.462,55 | 0,00 | 0,00 | BRL | 28330| 1 |19.01.2024|1652/AA|51240121849120001371570010000283301000283306|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003186738| 1| 18472| 1 |08.04.2022|1652/AA|51220421849120001371570010000184721000184722| 59,442 |TO |000120818| 2 |08.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236125 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171404| 1| 873,110 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175240|DOB0OCG012| | 873,11 | 0,00 | 0,00 | BRL | 28327| 1 |19.01.2024|1652/AA|51240121849120001371570010000283271000283270|NOVA MUTUM - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003186778| 1| 18458| 1 |08.04.2022|1652/AA|51220421849120001371570010000184581000184588| 58,145 |TO |000010168| 2 |08.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236147 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171405| 1| 710,570 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175241|DOB0OCG009| | 710,57 | 0,00 | 0,00 | BRL | 28338| 1 |19.01.2024|1652/AA|51240121849120001371570010000283381000283380|LUCAS DO RIO VERDE - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003187064| 1| 18526| 1 |12.04.2022|1652/AA|51220421849120001371570010000185261000185268| 58,842 |TO |000163896| 1 |12.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236121 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171406| 1| 4.649,790 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175242|DOB0OCG009| | 4.649,79 | 0,00 | 0,00 | BRL | 28325| 1 |19.01.2024|1652/AA|51240121849120001371570010000283251000283250|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003187211| 1| 18451| 1 |07.04.2022|1652/AA|51220421849120001371570010000184511000184510| 56,870 |TO |000165201|101|07.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236154 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171407| 1| 5.647,760 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175243|DOB0OCG011| | 5.647,76 | 0,00 | 0,00 | BRL | 28341| 1 |19.01.2024|1652/AA|51240121849120001371570010000283411000283415|SORRISO - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003187447| 1| 18535| 1 |13.04.2022|1652/AA|51220421849120001371570010000185351000185356| 59,323 |TO |000111352| 1 |13.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236156 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171408| 1| 4.058,070 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175244|DOB0OCG011| | 4.058,07 | 0,00 | 0,00 | BRL | 28342| 1 |19.01.2024|1652/AA|51240121849120001371570010000283421000283420|BARRA DO BUGRES - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003187764| 1| 18544| 1 |13.04.2022|1652/AA|51220421849120001371570010000185441000185444| 59,508 |TO |000120902| 2 |13.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236116 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171409| 1| 1.964,180 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175245|DOB0OCG009| | 1.964,18 | 0,00 | 0,00 | BRL | 28321| 1 |19.01.2024|1652/AA|51240121849120001371570010000283211000283218|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003188184| 1| 18436| 1 |07.04.2022|1652/AA|51220421849120001371570010000184361000184360| 56,920 |TO |000164975|101|07.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236150 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171410| 1| 750,120 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175246|DOB0OCG012| | 750,12 | 0,00 | 0,00 | BRL | 28339| 1 |19.01.2024|1652/AA|51240121849120001371570010000283391000283395|NOVA MUTUM - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003188215| 1| 18527| 1 |12.04.2022|1652/AA|51220421849120001371570010000185271000185273| 18,204 |TO |000010501| 2 |12.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236159 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171411| 1| 1.007,900 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175247|DOB0OCG012| | 1.007,90 | 0,00 | 0,00 | BRL | 28343| 1 |19.01.2024|1652/AA|51240121849120001371570010000283431000283436|ALTO TAQUARI - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003188246| 1| 18548| 1 |13.04.2022|1652/AA|51220421849120001371570010000185481000185486| 58,345 |TO |000085092| 1 |13.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236164 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171412| 1| 939,220 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175248|DOB0OCG012| | 939,22 | 0,00 | 0,00 | BRL | 28345| 1 |19.01.2024|1652/AA|51240121849120001371570010000283451000283457|ALTO TAQUARI - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003188247| 1| 18551| 1 |13.04.2022|1652/AA|51220421849120001371570010000185511000185511| 58,663 |TO |000085093| 1 |13.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236180 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171413| 1| 1.460,360 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175249|DOB0OCG011| | 1.460,36 | 0,00 | 0,00 | BRL | 28349| 1 |19.01.2024|1652/AA|51240121849120001371570010000283491000283499|LUCAS DO RIO VERDE - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003188675| 1| 18561| 1 |14.04.2022|1652/AA|51220421849120001371570010000185611000185615| 58,895 |TO |000164261| 1 |14.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236183 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171414| 1| 7.330,490 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175250|DOB0OCG011| | 7.330,49 | 0,00 | 0,00 | BRL | 28350| 1 |19.01.2024|1652/AA|51240121849120001371570010000283501000283503|LUCAS DO RIO VERDE - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003188694| 1| 18562| 1 |14.04.2022|1652/AA|51220421849120001371570010000185621000185620| 58,909 |TO |000164269| 1 |14.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236189 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171415| 1| 913,420 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175251|DOB0OCG011| | 913,42 | 0,00 | 0,00 | BRL | 28351| 1 |19.01.2024|1652/AA|51240121849120001371570010000283511000283519|BARRA DO BUGRES - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003188708| 1| 18567| 1 |14.04.2022|1652/AA|51220421849120001371570010000185671000185678| 59,544 |TO |000120943| 2 |14.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236143 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171416| 1| 588,580 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175252|DOB0OCG009| | 588,58 | 0,00 | 0,00 | BRL | 28336| 1 |19.01.2024|1652/AA|51240121849120001371570010000283361000283369|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003188897| 1| 18498| 1 |11.04.2022|1652/AA|51220421849120001371570010000184981000184982| 33,278 |TO |000120850| 2 |11.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236234 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171417| 1| 2.816,180 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175253|DOB0OCG009| | 2.816,18 | 0,00 | 0,00 | BRL | 28362| 1 |19.01.2024|1652/AA|51240121849120001371570010000283621000283628|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003189669| 1| 18629| 1 |19.04.2022|1652/AA|51220421849120001371570010000186291000186296| 56,820 |TO |000166419|101|19.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236222 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171418| 1| 4.733,140 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175254|DOB0OCG009| | 4.733,14 | 0,00 | 0,00 | BRL | 28355| 1 |19.01.2024|1652/AA|51240121849120001371570010000283551000283550|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003189771| 1| 18593| 1 |18.04.2022|1652/AA|51220421849120001371570010000185931000185937| 59,508 |TO |000120965| 2 |18.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236161 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171419| 1| 3.796,220 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175255|DOB0OCG012| | 3.796,22 | 0,00 | 0,00 | BRL | 28344| 1 |19.01.2024|1652/AA|51240121849120001371570010000283441000283441|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003190116| 1| 18549| 1 |13.04.2022|1652/AA|51220421849120001371570010000185491000185491| 59,508 |TO |000120907| 2 |13.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236239 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171420| 1| 7.472,070 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175256|DOB0OCG011| | 7.472,07 | 0,00 | 0,00 | BRL | 28364| 1 |19.01.2024|1652/AA|51240121849120001371570010000283641000283649|NOVA MUTUM - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003190500| 1| 18636| 1 |20.04.2022|1652/AA|51220421849120001371570010000186361000186363| 57,330 |TO |000166422|101|20.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236227 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171421| 1| 294,720 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175257|DOB0OCG009| | 294,72 | 0,00 | 0,00 | BRL | 28358| 1 |19.01.2024|1652/AA|51240121849120001371570010000283581000283587|LUCAS DO RIO VERDE - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003190542| 1| 18609| 1 |19.04.2022|1652/AA|51220421849120001371570010000186091000186099| 58,499 |TO |000164738| 1 |19.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236231 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171422| 1| 1.379,290 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175258|DOB0OCG011| | 1.379,29 | 0,00 | 0,00 | BRL | 28360| 1 |19.01.2024|1652/AA|51240121849120001371570010000283601000283607|LUCAS DO RIO VERDE - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003190559| 1| 18616| 1 |19.04.2022|1652/AA|51220421849120001371570010000186161000186166| 59,310 |TO |000164800| 1 |19.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236225 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171423| 1| 30,500 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175259|DOB0OCG009| | 30,50 | 0,00 | 0,00 | BRL | 28356| 1 |19.01.2024|1652/AA|51240121849120001371570010000283561000283566|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003190708| 1| 18595| 1 |18.04.2022|1652/AA|51220421849120001371570010000185951000185958| 58,290 |TO |000166220|101|18.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236241 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171424| 1| 5.746,440 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175260|DOB0OCG009| | 5.746,44 | 0,00 | 0,00 | BRL | 28365| 1 |19.01.2024|1652/AA|51240121849120001371570010000283651000283654|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003191069| 1| 18637| 1 |20.04.2022|1652/AA|51220421849120001371570010000186371000186379| 59,442 |TO |000121012| 2 |20.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236593 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171425| 1| 2.680,680 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175261|DOB0OCG009| | 2.680,68 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003191621| 1| | | |1652/AA| | 57,086 |TO |000011937| 1 |23.06.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236229 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171426| 1| 579,010 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175262|DOB0OCG011| | 579,01 | 0,00 | 0,00 | BRL | 28359| 1 |19.01.2024|1652/AA|51240121849120001371570010000283591000283592|BARRA DO BUGRES - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003192153| 1| 18613| 1 |19.04.2022|1652/AA|51220421849120001371570010000186131000186130| 39,669 |TO |000120990| 2 |19.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236246 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171427| 1| 36,270 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175263|DOB0OCG009| | 36,27 | 0,00 | 0,00 | BRL | 28369| 1 |19.01.2024|1652/AA|51240121849120001371570010000283691000283696|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003192189| 1| 18656| 1 |22.04.2022|1652/AA|51220421849120001371570010000186561000186560| 56,850 |TO |000166722|101|22.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236248 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171428| 1| 3.012,850 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175264|DOB0OCG012| | 3.012,85 | 0,00 | 0,00 | BRL | 28371| 1 |19.01.2024|1652/AA|51240121849120001371570010000283711000283716|NOVA MUTUM - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003193651| 1| 18664| 1 |22.04.2022|1652/AA|51220421849120001371570010000186641000186643| 59,264 |TO |000011360| 2 |22.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236252 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171429| 1| 1.136,040 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175265|DOB0OCG011| | 1.136,04 | 0,00 | 0,00 | BRL | 28375| 1 |19.01.2024|1652/AA|51240121849120001371570010000283751000283758|NOVA MUTUM - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003193914| 1| 18776| 1 |26.04.2022|1652/AA|51220421849120001371570010000187761000187760| 56,770 |TO |000167092|101|26.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236247 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171430| 1| 3.715,260 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175266|DOB0OCG012| | 3.715,26 | 0,00 | 0,00 | BRL | 28370| 1 |19.01.2024|1652/AA|51240121849120001371570010000283701000283700|NOVA MUTUM - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003194277| 1| 18663| 1 |22.04.2022|1652/AA|51220421849120001371570010000186631000186638| 59,246 |TO |000011357| 2 |22.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236260 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171431| 1| 486,670 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175267|DOB0OCG011| | 486,67 | 0,00 | 0,00 | BRL | 28380| 1 |19.01.2024|1652/AA|51240121849120001371570010000283801000283804|LUCAS DO RIO VERDE - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003194700| 1| 18791| 1 |27.04.2022|1652/AA|51220421849120001371570010000187911000187910| 58,774 |TO |000166892| 1 |27.04.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236594 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171432| 1| 340,940 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175268|DOB0OCG008| | 340,94 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |08.01.2024|09.01.2024| CFDO |6003195317| 1| | | |1652/AA| | 59,821 |TO |000085372| 1 |05.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236597 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171433| 1| 332,380 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175269|DOB0OCG012| | 332,38 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003195669| 1| | | |1652/AA| | 55,705 |TO |000146087|10 |05.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236264 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171434| 1| 751,550 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175270|DOB0OCG009| | 751,55 | 0,00 | 0,00 | BRL | 28384| 1 |19.01.2024|1652/AA|51240121849120001371570010000283841000283846|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003196034| 1| 18817| 1 |29.04.2022|1652/AA|51220421849120001371570010000188171000188175| 56,770 |TO |000167433|101|29.04.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236268 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171435| 1| 1.065,380 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175271|DOB0OCG011| | 1.065,38 | 0,00 | 0,00 | BRL | 28386| 1 |19.01.2024|1652/AA|51240121849120001371570010000283861000283867|NOVA MUTUM - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003196035| 1| 18820| 1 |29.04.2022|1652/AA|51220421849120001371570010000188201000188200| 56,770 |TO |000167470|101|29.04.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236265 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171436| 1| 1.918,770 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175272|DOB0OCG009| | 1.918,77 | 0,00 | 0,00 | BRL | 28385| 1 |19.01.2024|1652/AA|51240121849120001371570010000283851000283851|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003196053| 1| 18818| 1 |29.04.2022|1652/AA|51220421849120001371570010000188181000188180| 56,760 |TO |000167432|101|29.04.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236263 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171437| 1| 1.267,450 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175273|DOB0OCG012| | 1.267,45 | 0,00 | 0,00 | BRL | 28383| 1 |19.01.2024|1652/AA|51240121849120001371570010000283831000283830|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003197501| 1| 18809| 1 |29.04.2022|1652/AA|51220421849120001371570010000188091000188092| 59,508 |TO |000121203| 2 |29.04.2022| Pago | 02 | |5065| BAPLAN |10151933|21849120001371| TRANSPEDROSA S A |236626 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171438| 1| 1.227,950 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175274|DOB0OPL000| | 1.227,95 | 0,00 | 0,00 | BRL | | | |2923/AA| |UBERABA - MG | UBERABA - MG |08.01.2024|09.01.2024| CFDO |6003202528| 1| | | |2923/AA| | 59,472 |TO |000200722| 1 | | Aguardando Pré-Fatura | 02 | |5065| BAPLAN |10151933|21849120001371| TRANSPEDROSA S A |236625 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171439| 1| 3.693,400 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175275|DOB0OPL000| | 3.693,40 | 0,00 | 0,00 | BRL | | | |2923/AA| |UBERABA - MG | UBERABA - MG |08.01.2024|09.01.2024| CFDO |6003202530| 1| | | |2923/AA| | 59,544 |TO |000200743| 1 | | Aguardando Pré-Fatura | 02 | |5065| BAPLAN |10151933|21849120001371| TRANSPEDROSA S A |236624 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171440| 1| 3.726,250 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175276|DOB0OPL000| | 3.726,25 | 0,00 | 0,00 | BRL | | | |2923/AA| |UBERABA - MG | UBERABA - MG |08.01.2024|09.01.2024| CFDO |6003202531| 1| | | |2923/AA| | 59,472 |TO |000200720| 1 | | Aguardando Pré-Fatura | 02 | |5065| BAPLAN |10151933|21849120001371| TRANSPEDROSA S A |236623 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171441| 1| 1.061,020 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175277|DOB0OPL000| | 1.061,02 | 0,00 | 0,00 | BRL | | | |2923/AA| |UBERABA - MG | UBERABA - MG |08.01.2024|09.01.2024| CFDO |6003202533| 1| | | |2923/AA| | 59,610 |TO |000201069| 1 | | Aguardando Pré-Fatura | 02 | |5065| BAPLAN |10151933|21849120001371| TRANSPEDROSA S A |236622 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171442| 1| 1.329,740 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175278|DOB0OPL000| | 1.329,74 | 0,00 | 0,00 | BRL | | | |2923/AA| |UBERABA - MG | UBERABA - MG |08.01.2024|09.01.2024| CFDO |6003202535| 1| | | |2923/AA| | 59,580 |TO |000201083| 1 | | Aguardando Pré-Fatura | 02 | |5065| BAPLAN |10151933|21849120001371| TRANSPEDROSA S A |236621 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171443| 1| 731,960 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175279|DOB0OPL000| | 731,96 | 0,00 | 0,00 | BRL | | | |2923/AA| |UBERABA - MG | UBERABA - MG |08.01.2024|09.01.2024| CFDO |6003202570| 1| | | |2923/AA| | 44,631 |TO |000201561| 1 | | Aguardando Pré-Fatura | 02 | |5065| BAPLAN |10151933|21849120001371| TRANSPEDROSA S A |236620 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171444| 1| 631,440 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175280|DOB0OPL000| | 631,44 | 0,00 | 0,00 | BRL | | | |2923/AA| |UBERABA - MG | UBERABA - MG |08.01.2024|09.01.2024| CFDO |6003202709| 1| | | |2923/AA| | 59,472 |TO |000201623| 1 | | Aguardando Pré-Fatura | 02 | |5065| BAPLAN |10151933|21849120001371| TRANSPEDROSA S A |236619 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171445| 1| 3,160 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175281|DOB0OPL000| | 3,16 | 0,00 | 0,00 | BRL | | | |2923/AA| |UBERABA - MG | UBERABA - MG |08.01.2024|09.01.2024| CFDO |6003202723| 1| | | |2923/AA| | 43,433 |TO |000201607| 1 | | Aguardando Pré-Fatura | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236536 | 019 |COMPLE.ESTADIA DEVOL| AP |08.01.2024|5000171446| 1| 1.695,430 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175282|DOB0OPL000| | 1.695,43 | 12,00 | 231,20 | BRL | 41774| 1 |20.02.2024|1664/AA|35240221849120000804570010000417741000417744|SANTOS - SP | PAULINIA - SP |08.01.2024|09.01.2024| CFDO |7007921516| 1| 37853| 1 |07.04.2022|1664/AA|35220421849120000804570010000378531000378539| 46,009 |TO |000146543| 1 |21.04.2022| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236538 | 019 |COMPLE.ESTADIA DEVOL| AP |08.01.2024|5000171447| 1| 1.178,110 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175283|DOB0OPL000| | 1.178,11 | 12,00 | 160,65 | BRL | 41776| 1 |20.02.2024|1664/AA|35240221849120000804570010000417761000417765|SANTOS - SP | PAULINIA - SP |08.01.2024|09.01.2024| CFDO |7007931979| 1| 37902| 1 |23.04.2022|1664/AA|35220421849120000804570010000379021000379027| 45,711 |TO |000043191| 1 |11.05.2022| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236539 | 019 |COMPLE.ESTADIA DEVOL| AP |08.01.2024|5000171448| 1| 1.083,450 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175284|DOB0OPL000| | 1.083,45 | 12,00 | 147,74 | BRL | 41777| 1 |20.02.2024|1664/AA|35240221849120000804570010000417771000417770|SANTOS - SP | PAULINIA - SP |08.01.2024|09.01.2024| CFDO |7007937998| 1| 37933| 1 |30.04.2022|1664/AA|35220421849120000804570010000379331000379333| 34,364 |TO |000148214| 1 |11.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236271 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171449| 1| 110,400 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175285|DOB0OCG011| | 110,40 | 0,00 | 0,00 | BRL | 28387| 1 |19.01.2024|5659/AA|51240121849120001371570010000283871000283872|CUIABA - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005141551| 1| 18857| 1 |04.05.2022|5659/AA|51220521849120001371570010000188571000188573| 47,705 |TO |000665417| |04.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236272 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171450| 1| 399,840 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175286|DOB0OCG009| | 399,84 | 0,00 | 0,00 | BRL | 28388| 1 |19.01.2024|5659/AA|51240121849120001371570010000283881000283888|ALTO TAQUARI - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005141692| 1| 18864| 1 |04.05.2022|5659/AA|51220521849120001371570010000188641000188640| 44,473 |TO |000342367| |04.05.2022| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236541 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171451| 1| 84,650 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175287|DOB0OCG012| | 84,65 | 7,00 | 6,37 | BRL | 41778| 1 |20.02.2024|6659/AA|35240221849120000804570010000417781000417786|PAULINIA - SP | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |1005142379| 1| 37964| 1 |06.05.2022|6659/AA|35220521849120000804570010000379641000379643| 36,840 |TO |003493634| 1 |21.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236276 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171452| 1| 341,220 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175288|DOB0OCG009| | 341,22 | 0,00 | 0,00 | BRL | 28391| 1 |19.01.2024|5659/AA|51240121849120001371570010000283911000283913|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005143551| 1| 18923| 1 |07.05.2022|5659/AA|51220521849120001371570010000189231000189232| 47,820 |TO |000162594| |07.05.2022| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236542 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171453| 1| 898,280 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175289|DOB0OCG012| | 898,28 | 7,00 | 67,61 | BRL | 41779| 1 |20.02.2024|6659/AA|35240221849120000804570010000417791000417791|PAULINIA - SP | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |1005144474| 1| 37971| 1 |09.05.2022|6659/AA|35220521849120000804570010000379711000379710| 49,723 |TO |003494730| 1 |21.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236278 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171454| 1| 720,440 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175290|DOB0OCG011| | 720,44 | 0,00 | 0,00 | BRL | 28393| 1 |19.01.2024|5659/AA|51240121849120001371570010000283931000283934|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005145226| 1| 18955| 1 |10.05.2022|5659/AA|51220521849120001371570010000189551000189554| 43,052 |TO |000342482| |10.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236312 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171455| 1| 756,100 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175291|DOB0OCG011| | 756,10 | 0,00 | 0,00 | BRL | 28397| 1 |19.01.2024|5659/AA|51240121849120001371570010000283971000283976|ALTO TAQUARI - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |1005145461| 1| 18973| 1 |11.05.2022|5659/AA|51220521849120001371570010000189731000189730| 49,994 |TO |000342494| |11.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236277 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171456| 1| 124,470 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175292|DOB0OCG009| | 124,47 | 0,00 | 0,00 | BRL | 28392| 1 |19.01.2024|5659/AA|51240121849120001371570010000283921000283929|ALTO TAQUARI - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005145677| 1| 18953| 1 |10.05.2022|5659/AA|51220521849120001371570010000189531000189533| 49,707 |TO |000342483| |10.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236320 | 006 |COMPL.ESTADIA TRANSF| AP |05.01.2024|5000171457| 1| 713,440 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175293|DOB0OCG009| | 713,44 | 0,00 | 0,00 | BRL | 28404| 1 |19.01.2024|5659/AA|51240121849120001371570010000284041000284049|RONDONOPOLIS - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |1005147666| 1| 19038| 1 |16.05.2022|5659/AA|51220521849120001371570010000190381000190387| 44,489 |TO |000163349| |16.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236366 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171458| 1| 429,120 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175294|DOB0OCG011| | 429,12 | 0,00 | 0,00 | BRL | 28408| 1 |19.01.2024|5659/AA|51240121849120001371570010000284081000284080|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005150559| 1| 19073| 1 |18.05.2022|5659/AA|51220521849120001371570010000190731000190734| 43,268 |TO |000342587| |18.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236382 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171459| 1| 571,680 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175295|DOB0OCG009| | 571,68 | 0,00 | 0,00 | BRL | 28424| 1 |19.01.2024|5659/AA|51240121849120001371570010000284241000284246|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005152731| 1| 19214| 1 |21.05.2022|5659/AA|51220521849120001371570010000192141000192141| 51,832 |TO |000164179| |21.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236384 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171460| 1| 2.870,210 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175296|DOB0OCG011| | 2.870,21 | 0,00 | 0,00 | BRL | 28426| 1 |19.01.2024|5659/AA|51240121849120001371570010000284261000284267|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005153840| 1| 19229| 1 |24.05.2022|5659/AA|51220521849120001371570010000192291000192292| 43,390 |TO |000342658| |24.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236383 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171461| 1| 795,860 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175297|DOB0OCG009| | 795,86 | 0,00 | 0,00 | BRL | 28425| 1 |19.01.2024|5659/AA|51240121849120001371570010000284251000284251|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005154264| 1| 19228| 1 |23.05.2022|5659/AA|51220521849120001371570010000192281000192287| 51,546 |TO |000164325| |23.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236385 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171462| 1| 978,600 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175298|DOB0OCG011| | 978,60 | 0,00 | 0,00 | BRL | 28427| 1 |19.01.2024|5659/AA|51240121849120001371570010000284271000284272|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005154479| 1| 19230| 1 |24.05.2022|5659/AA|51220521849120001371570010000192301000192307| 49,955 |TO |000342661| |24.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236392 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171463| 1| 1.681,770 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175299|DOB0OCG011| | 1.681,77 | 0,00 | 0,00 | BRL | 28430| 1 |19.01.2024|5659/AA|51240121849120001371570010000284301000284308|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005155356| 1| 19330| 1 |25.05.2022|5659/AA|51220521849120001371570010000193301000193309| 42,492 |TO |000342679| |25.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236395 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171464| 1| 259,480 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175300|DOB0OCG009| | 259,48 | 0,00 | 0,00 | BRL | 28432| 1 |19.01.2024|5659/AA|51240121849120001371570010000284321000284329|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005155570| 1| 19340| 1 |25.05.2022|5659/AA|51220521849120001371570010000193401000193402| 49,768 |TO |000164581| |25.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236397 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171465| 1| 1.259,530 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175301|DOB0OCG011| | 1.259,53 | 0,00 | 0,00 | BRL | 28434| 1 |19.01.2024|5659/AA|51240121849120001371570010000284341000284340|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005156046| 1| 19355| 1 |26.05.2022|5659/AA|51220521849120001371570010000193551000193553| 43,061 |TO |000342697| |26.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236400 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171466| 1| 1.257,980 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175302|DOB0OCG011| | 1.257,98 | 0,00 | 0,00 | BRL | 28436| 1 |19.01.2024|5659/AA|51240121849120001371570010000284361000284360|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005156378| 1| 19358| 1 |26.05.2022|5659/AA|51220521849120001371570010000193581000193580| 50,086 |TO |000342700| |26.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236399 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171467| 1| 1.105,650 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175303|DOB0OCG011| | 1.105,65 | 0,00 | 0,00 | BRL | 28435| 1 |19.01.2024|5659/AA|51240121849120001371570010000284351000284355|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005156447| 1| 19357| 1 |26.05.2022|5659/AA|51220521849120001371570010000193571000193574| 49,837 |TO |000342699| |26.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236404 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171468| 1| 1.746,420 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175304|DOB0OCG009| | 1.746,42 | 0,00 | 0,00 | BRL | 28439| 1 |19.01.2024|5659/AA|51240121849120001371570010000284391000284397|ALTO TAQUARI - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005157722| 1| 19396| 1 |28.05.2022|5659/AA|51220521849120001371570010000193961000193963| 49,877 |TO |000342734| |28.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236406 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171469| 1| 2.626,930 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175305|DOB0OCG009| | 2.626,93 | 0,00 | 0,00 | BRL | 28440| 1 |19.01.2024|5659/AA|51240121849120001371570010000284401000284401|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005157895| 1| 19399| 1 |28.05.2022|5659/AA|51220521849120001371570010000193991000193990| 51,276 |TO |000165005| |28.05.2022| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236544 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171470| 1| 131,870 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175306|DOB0OCG012| | 131,87 | 7,00 | 9,93 | BRL | 41781| 1 |20.02.2024|6659/AA|35240221849120000804570010000417811000417811|PAULINIA - SP | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |1005157904| 1| 38030| 1 |28.05.2022|6659/AA|35220521849120000804570010000380301000380304| 47,800 |TO |003505645| 1 |11.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236408 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171471| 1| 1.031,860 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175307|DOB0OCG011| | 1.031,86 | 0,00 | 0,00 | BRL | 28441| 1 |19.01.2024|5659/AA|51240121849120001371570010000284411000284417|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005160418| 1| 19438| 1 |01.06.2022|5659/AA|51220621849120001371570010000194381000194388| 49,191 |TO |000342788| |01.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236409 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171472| 1| 536,240 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175308|DOB0OCG011| | 536,24 | 0,00 | 0,00 | BRL | 28442| 1 |19.01.2024|5659/AA|51240121849120001371570010000284421000284422|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005161453| 1| 19461| 1 |03.06.2022|5659/AA|51220621849120001371570010000194611000194610| 47,941 |TO |000342813| |03.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236417 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171473| 1| 401,300 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175309|DOB0OCG011| | 401,30 | 0,00 | 0,00 | BRL | 28446| 1 |19.01.2024|5659/AA|51240121849120001371570010000284461000284464|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005161819| 1| 19471| 1 |03.06.2022|5659/AA|51220621849120001371570010000194711000194714| 49,946 |TO |000342822| |03.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236419 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171474| 1| 1.016,550 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175310|DOB0OCG011| | 1.016,55 | 0,00 | 0,00 | BRL | 28448| 1 |19.01.2024|5659/AA|51240121849120001371570010000284481000284485|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005163289| 1| 19490| 1 |06.06.2022|5659/AA|51220621849120001371570010000194901000194906| 49,783 |TO |000342847| |06.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236420 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171475| 1| 875,010 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175311|DOB0OCG009| | 875,01 | 0,00 | 0,00 | BRL | 28449| 1 |19.01.2024|5659/AA|51240121849120001371570010000284491000284490|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005163666| 1| 19497| 1 |06.06.2022|5659/AA|51220621849120001371570010000194971000194974| 51,460 |TO |000165962| |06.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236421 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171476| 1| 4.406,770 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175312|DOB0OCG011| | 4.406,77 | 0,00 | 0,00 | BRL | 28450| 1 |19.01.2024|5659/AA|51240121849120001371570010000284501000284505|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005163670| 1| 19499| 1 |06.06.2022|5659/AA|51220621849120001371570010000194991000194995| 49,999 |TO |000342865| |06.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236423 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171477| 1| 1.455,080 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175313|DOB0OCG009| | 1.455,08 | 0,00 | 0,00 | BRL | 28452| 1 |19.01.2024|5659/AA|51240121849120001371570010000284521000284526|ALTO TAQUARI - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005163831| 1| 19523| 1 |07.06.2022|5659/AA|51220621849120001371570010000195231000195239| 43,367 |TO |000342874| |07.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236425 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171478| 1| 3.202,970 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175314|DOB0OCG011| | 3.202,97 | 0,00 | 0,00 | BRL | 28454| 1 |19.01.2024|5659/AA|51240121849120001371570010000284541000284547|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005163833| 1| 19527| 1 |07.06.2022|5659/AA|51220621849120001371570010000195271000195270| 50,004 |TO |000342878| |07.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236422 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171479| 1| 696,450 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175315|DOB0OCG009| | 696,45 | 0,00 | 0,00 | BRL | 28451| 1 |19.01.2024|5659/AA|51240121849120001371570010000284511000284510|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005163890| 1| 19522| 1 |06.06.2022|5659/AA|51220621849120001371570010000195221000195223| 51,400 |TO |000165983| |06.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236430 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171480| 1| 6.488,530 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175316|DOB0OCG009| | 6.488,53 | 0,00 | 0,00 | BRL | 28459| 1 |19.01.2024|5659/AA|51240121849120001371570010000284591000284594|ALTO TAQUARI - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005164579| 1| 19557| 1 |08.06.2022|5659/AA|51220621849120001371570010000195571000195571| 49,277 |TO |000342896| |08.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236429 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171481| 1| 2.995,560 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175317|DOB0OCG011| | 2.995,56 | 0,00 | 0,00 | BRL | 28458| 1 |19.01.2024|5659/AA|51240121849120001371570010000284581000284589|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005164668| 1| 19541| 1 |08.06.2022|5659/AA|51220621849120001371570010000195411000195415| 49,292 |TO |000342895| |08.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236496 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171482| 1| 46,440 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175318|DOB0OCG011| | 46,44 | 0,00 | 0,00 | BRL | 28471| 1 |19.01.2024|5659/AA|51240121849120001371570010000284711000284718|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005167129| 1| 19603| 1 |11.06.2022|5659/AA|51220621849120001371570010000196031000196033| 50,137 |TO |000342975| |11.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236495 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171483| 1| 1.241,410 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175319|DOB0OCG009| | 1.241,41 | 0,00 | 0,00 | BRL | 28470| 1 |19.01.2024|5659/AA|51240121849120001371570010000284701000284702|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005167139| 1| 19599| 1 |10.06.2022|5659/AA|51220621849120001371570010000195991000195997| 51,494 |TO |000166457| |10.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236497 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171484| 1| 8.101,620 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175320|DOB0OCG011| | 8.101,62 | 0,00 | 0,00 | BRL | 28472| 1 |19.01.2024|5659/AA|51240121849120001371570010000284721000284723|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005168770| 1| 19620| 1 |13.06.2022|5659/AA|51220621849120001371570010000196201000196204| 43,136 |TO |000343001| |13.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236501 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171485| 1| 4.438,280 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175321|DOB0OCG011| | 4.438,28 | 0,00 | 0,00 | BRL | 28476| 1 |19.01.2024|5659/AA|51240121849120001371570010000284761000284765|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005169143| 1| 19643| 1 |14.06.2022|5659/AA|51220621849120001371570010000196431000196438| 50,048 |TO |000343010| |14.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236499 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171486| 1| 2.543,710 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175322|DOB0OCG009| | 2.543,71 | 0,00 | 0,00 | BRL | 28474| 1 |19.01.2024|5659/AA|51240121849120001371570010000284741000284744|ALTO TAQUARI - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005169153| 1| 19641| 1 |14.06.2022|5659/AA|51220621849120001371570010000196411000196417| 43,516 |TO |000343009| |14.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236502 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171487| 1| 807,220 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175323|DOB0OCG009| | 807,22 | 0,00 | 0,00 | BRL | 28477| 1 |19.01.2024|5659/AA|51240121849120001371570010000284771000284770|ALTO TAQUARI - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005169272| 1| 19649| 1 |14.06.2022|5659/AA|51220621849120001371570010000196491000196490| 48,462 |TO |000343026| |14.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236503 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171488| 1| 2.576,600 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175324|DOB0OCG009| | 2.576,60 | 0,00 | 0,00 | BRL | 28478| 1 |19.01.2024|5659/AA|51240121849120001371570010000284781000284786|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005169578| 1| 19653| 1 |14.06.2022|5659/AA|51220621849120001371570010000196531000196531| 51,873 |TO |000166828| |14.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236505 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171489| 1| 2.890,430 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175325|DOB0OCG011| | 2.890,43 | 0,00 | 0,00 | BRL | 28480| 1 |19.01.2024|5659/AA|51240121849120001371570010000284801000284806|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005169952| 1| 19656| 1 |15.06.2022|5659/AA|51220621849120001371570010000196561000196568| 48,010 |TO |000343052| |15.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236506 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171490| 1| 1.069,430 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175326|DOB0OCG011| | 1.069,43 | 0,00 | 0,00 | BRL | 28481| 1 |19.01.2024|5659/AA|51240121849120001371570010000284811000284811|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005169955| 1| 19657| 1 |15.06.2022|5659/AA|51220621849120001371570010000196571000196573| 50,060 |TO |000343053| |15.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236512 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171491| 1| 1.507,420 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175327|DOB0OCG011| | 1.507,42 | 0,00 | 0,00 | BRL | 28486| 1 |19.01.2024|5659/AA|51240121849120001371570010000284861000284869|RONDONOPOLIS - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005171047| 1| 19691| 1 |17.06.2022|5659/AA|51220621849120001371570010000196911000196915| 43,267 |TO |000167167| |17.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236510 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171492| 1| 3.104,660 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175328|DOB0OCG011| | 3.104,66 | 0,00 | 0,00 | BRL | 28484| 1 |19.01.2024|5659/AA|51240121849120001371570010000284841000284848|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005171284| 1| 19676| 1 |17.06.2022|5659/AA|51220621849120001371570010000196761000196765| 49,228 |TO |000343079| |17.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236514 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171493| 1| 149,560 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175329|DOB0OCG011| | 149,56 | 0,00 | 0,00 | BRL | 28488| 1 |19.01.2024|5659/AA|51240121849120001371570010000284881000284880|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005172828| 1| 19703| 1 |20.06.2022|5659/AA|51220621849120001371570010000197031000197035| 50,097 |TO |000343148| |20.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236516 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171494| 1| 1.366,160 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175330|DOB0OCG008| | 1.366,16 | 0,00 | 0,00 | BRL | 28490| 1 |19.01.2024|5659/AA|51240121849120001371570010000284901000284900|ALTO TAQUARI - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005173514| 1| 19712| 1 |21.06.2022|5659/AA|51220621849120001371570010000197121000197123| 50,077 |TO |000343170| |21.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236522 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171495| 1| 881,690 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175331|DOB0OCG011| | 881,69 | 0,00 | 0,00 | BRL | 28496| 1 |19.01.2024|5659/AA|51240121849120001371570010000284961000284962|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005176814| 1| 19795| 1 |25.06.2022|5659/AA|51220621849120001371570010000197951000197959| 42,399 |TO |000343298| |25.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236524 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171496| 1| 1.064,030 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175332|DOB0OCG009| | 1.064,03 | 0,00 | 0,00 | BRL | 28498| 1 |19.01.2024|5659/AA|51240121849120001371570010000284981000284983|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005177072| 1| 19811| 1 |27.06.2022|5659/AA|51220621849120001371570010000198111000198110| 51,520 |TO |000168366| |27.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236523 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171497| 1| 314,060 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175333|DOB0OCG009| | 314,06 | 0,00 | 0,00 | BRL | 28497| 1 |19.01.2024|5659/AA|51240121849120001371570010000284971000284978|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005177083| 1| 19808| 1 |27.06.2022|5659/AA|51220621849120001371570010000198081000198084| 51,410 |TO |000168347| |27.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236526 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171498| 1| 3.528,660 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175334|DOB0OCG011| | 3.528,66 | 0,00 | 0,00 | BRL | 28500| 1 |19.01.2024|5659/AA|51240121849120001371570010000285001000285009|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005177552| 1| 19818| 1 |27.06.2022|5659/AA|51220621849120001371570010000198181000198188| 47,705 |TO |000343327| |27.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236525 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171499| 1| 630,380 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175335|DOB0OCG011| | 630,38 | 0,00 | 0,00 | BRL | 28499| 1 |19.01.2024|5659/AA|51240121849120001371570010000284991000284999|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005177606| 1| 19817| 1 |27.06.2022|5659/AA|51220621849120001371570010000198171000198172| 43,135 |TO |000343326| |27.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236527 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171500| 1| 4.475,070 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175336|DOB0OCG011| | 4.475,07 | 0,00 | 0,00 | BRL | 28501| 1 |19.01.2024|5659/AA|51240121849120001371570010000285011000285014|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005178048| 1| 19819| 1 |27.06.2022|5659/AA|51220621849120001371570010000198191000198193| 49,481 |TO |000343328| |27.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236528 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171501| 1| 268,070 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175337|DOB0OCG009| | 268,07 | 0,00 | 0,00 | BRL | 28502| 1 |19.01.2024|5659/AA|51240121849120001371570010000285021000285020|ALTO TAQUARI - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005178216| 1| 19821| 1 |28.06.2022|5659/AA|51220621849120001371570010000198211000198213| 48,149 |TO |000343340| |28.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236529 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171502| 1| 1.427,180 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175338|DOB0OCG009| | 1.427,18 | 0,00 | 0,00 | BRL | 28503| 1 |19.01.2024|5659/AA|51240121849120001371570010000285031000285035|ALTO TAQUARI - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005178246| 1| 19824| 1 |28.06.2022|5659/AA|51220621849120001371570010000198241000198240| 49,779 |TO |000343343| |28.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236530 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171503| 1| 896,480 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175339|DOB0OCG011| | 896,48 | 0,00 | 0,00 | BRL | 28504| 1 |19.01.2024|5659/AA|51240121849120001371570010000285041000285040|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005178595| 1| 19853| 1 |28.06.2022|5659/AA|51220621849120001371570010000198531000198535| 50,315 |TO |000343351| |28.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236534 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171504| 1| 595,930 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175340|DOB0OCG009| | 595,93 | 0,00 | 0,00 | BRL | 28508| 1 |19.01.2024|5659/AA|51240121849120001371570010000285081000285082|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005178901| 1| 19858| 1 |28.06.2022|5659/AA|51220621849120001371570010000198581000198582| 51,448 |TO |000168562| |28.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236531 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171505| 1| 4.141,150 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175341|DOB0OCG011| | 4.141,15 | 0,00 | 0,00 | BRL | 28505| 1 |19.01.2024|5659/AA|51240121849120001371570010000285051000285056|ALTO TAQUARI - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |1005178909| 1| 19854| 1 |28.06.2022|5659/AA|51220621849120001371570010000198541000198540| 50,311 |TO |000343358| |28.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236533 | 006 |COMPL.ESTADIA TRANSF| AP |08.01.2024|5000171506| 1| 1.177,950 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175342|DOB0OCG009| | 1.177,95 | 0,00 | 0,00 | BRL | 28507| 1 |19.01.2024|5659/AA|51240121849120001371570010000285071000285077|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |1005178917| 1| 19857| 1 |28.06.2022|5659/AA|51220621849120001371570010000198571000198577| 51,448 |TO |000168561| |28.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236566 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171507| 1| 1.728,630 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175343|DOB0OCG009| | 1.728,63 | 0,00 | 0,00 | BRL | 28527| 1 |19.01.2024|1652/AA|51240121849120001371570010000285271000285274|NOVA MUTUM - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003197593| 1| 18849| 1 |03.05.2022|1652/AA|51220521849120001371570010000188491000188490| 56,740 |TO |000167847|101|03.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236565 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171508| 1| 41,960 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175344|DOB0OCG011| | 41,96 | 0,00 | 0,00 | BRL | 28526| 1 |19.01.2024|1652/AA|51240121849120001371570010000285261000285269|NOVA MUTUM - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003197626| 1| 18847| 1 |03.05.2022|1652/AA|51220521849120001371570010000188471000188470| 56,770 |TO |000167844|101|03.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236546 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171509| 1| 1.399,940 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175345|DOB0OCG009| | 1.399,94 | 0,00 | 0,00 | BRL | 28514| 1 |19.01.2024|1652/AA|51240121849120001371570010000285141000285144|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003197659| 1| 18835| 1 |02.05.2022|1652/AA|51220521849120001371570010000188351000188355| 59,442 |TO |000121277| 2 |02.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236568 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171510| 1| 1.420,460 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175346|DOB0OCG011| | 1.420,46 | 0,00 | 0,00 | BRL | 28529| 1 |19.01.2024|1652/AA|51240121849120001371570010000285291000285295|LUCAS DO RIO VERDE - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003197806| 1| 18841| 1 |03.05.2022|1652/AA|51220521849120001371570010000188411000188417| 59,387 |TO |000168095| 1 |03.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236547 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171511| 1| 1.227,770 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175347|DOB0OCG009| | 1.227,77 | 0,00 | 0,00 | BRL | 28515| 1 |19.01.2024|1652/AA|51240121849120001371570010000285151000285150|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003198366| 1| 18844| 1 |03.05.2022|1652/AA|51220521849120001371570010000188441000188443| 60,463 |TO |000121303| 2 |03.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236567 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171512| 1| 3.057,800 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175348|DOB0OCG009| | 3.057,80 | 0,00 | 0,00 | BRL | 28528| 1 |19.01.2024|1652/AA|51240121849120001371570010000285281000285280|NOVA MUTUM - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003198398| 1| 18848| 1 |03.05.2022|1652/AA|51220521849120001371570010000188481000188485| 57,260 |TO |000167849|101|03.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236570 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171513| 1| 494,760 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175349|DOB0OCG011| | 494,76 | 0,00 | 0,00 | BRL | 28530| 1 |19.01.2024|1652/AA|51240121849120001371570010000285301000285300|NOVA MUTUM - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003200089| 1| 18903| 1 |06.05.2022|1652/AA|51220521849120001371570010000189031000189035| 56,940 |TO |000168183|101|06.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236574 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171514| 1| 2.959,230 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175350|DOB0OCG011| | 2.959,23 | 0,00 | 0,00 | BRL | 28532| 1 |19.01.2024|1652/AA|51240121849120001371570010000285321000285320|NOVA MUTUM - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003200091| 1| 18916| 1 |06.05.2022|1652/AA|51220521849120001371570010000189161000189165| 56,910 |TO |000168247|101|06.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236550 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171515| 1| 3.836,690 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175351|DOB0OCG009| | 3.836,69 | 0,00 | 0,00 | BRL | 28518| 1 |19.01.2024|1652/AA|51240121849120001371570010000285181000285186|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003200116| 1| 18905| 1 |06.05.2022|1652/AA|51220521849120001371570010000189051000189056| 60,567 |TO |000121393| 2 |06.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236548 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171516| 1| 1.744,970 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175352|DOB0OCG009| | 1.744,97 | 0,00 | 0,00 | BRL | 28516| 1 |19.01.2024|1652/AA|51240121849120001371570010000285161000285165|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003200340| 1| 18861| 1 |04.05.2022|1652/AA|51220521849120001371570010000188611000188614| 45,636 |TO |000121333| 2 |04.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236549 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171517| 1| 51,870 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175353|DOB0OCG012| | 51,87 | 0,00 | 0,00 | BRL | 28517| 1 |19.01.2024|1652/AA|51240121849120001371570010000285171000285170|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003200774| 1| 18896| 1 |05.05.2022|1652/AA|51220521849120001371570010000188961000188962| 22,164 |TO |000121371| 2 |05.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236551 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171518| 1| 1.398,310 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175354|DOB0OCG009| | 1.398,31 | 0,00 | 0,00 | BRL | 28519| 1 |19.01.2024|1652/AA|51240121849120001371570010000285191000285191|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003201110| 1| 18935| 1 |09.05.2022|1652/AA|51220521849120001371570010000189351000189357| 59,670 |TO |000121439| 2 |09.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236618 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171519| 1| 876,700 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175355|DOB0OCG012| | 876,70 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003201202| 1| | | |1652/AA| | 57,284 |TO |000146373|10 |25.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236577 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171520| 1| 854,350 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175356|DOB0OCG011| | 854,35 | 0,00 | 0,00 | BRL | 28534| 1 |19.01.2024|1652/AA|51240121849120001371570010000285341000285341|LUCAS DO RIO VERDE - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003201241| 1| 18922| 1 |07.05.2022|1652/AA|51220521849120001371570010000189221000189227| 0,546 |TO |000168817| 1 |07.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236553 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171521| 1| 2.870,030 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175357|DOB0OCG009| | 2.870,03 | 0,00 | 0,00 | BRL | 28520| 1 |19.01.2024|1652/AA|51240121849120001371570010000285201000285206|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003201604| 1| 18941| 1 |10.05.2022|1652/AA|51220521849120001371570010000189411000189419| 60,634 |TO |000121446| 2 |10.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236575 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171522| 1| 1.154,380 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175358|DOB0OCG011| | 1.154,38 | 0,00 | 0,00 | BRL | 28533| 1 |19.01.2024|1652/AA|51240121849120001371570010000285331000285336|NOVA MUTUM - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003201799| 1| 18938| 1 |09.05.2022|1652/AA|51220521849120001371570010000189381000189383| 56,950 |TO |000168446|101|09.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236572 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171523| 1| 411,610 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175359|DOB0OCG012| | 411,61 | 0,00 | 0,00 | BRL | 28531| 1 |19.01.2024|1652/AA|51240121849120001371570010000285311000285315|NOVA MUTUM - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003201835| 1| 18913| 1 |06.05.2022|1652/AA|51220521849120001371570010000189131000189139| 56,920 |TO |000168217|101|06.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236309 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171524| 1| 1.456,970 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175360|DOB0OCG011| | 1.456,97 | 0,00 | 0,00 | BRL | 28395| 1 |19.01.2024|1652/AA|51240121849120001371570010000283951000283955|LUCAS DO RIO VERDE - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003202292| 1| 18968| 1 |11.05.2022|1652/AA|51220521849120001371570010000189681000189684| 59,360 |TO |000169265| 1 |11.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236617 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171525| 1| 2.039,680 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175361|DOB0OCG012| | 2.039,68 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003202396| 1| | | |1652/AA| | 57,284 |TO |000146475|10 |25.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236274 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171526| 1| 10.196,280 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175362|DOB0OCG012| | 10.196,28 | 0,00 | 0,00 | BRL | 28389| 1 |19.01.2024|1652/AA|51240121849120001371570010000283891000283893|NOVA MARILANDIA - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003203156| 1| 18867| 1 |04.05.2022|1652/AA|51220521849120001371570010000188671000188677| 59,250 |TO |000010495| 1 |04.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236307 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171527| 1| 1.494,400 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175363|DOB0OCG011| | 1.494,40 | 0,00 | 0,00 | BRL | 28394| 1 |19.01.2024|1652/AA|51240121849120001371570010000283941000283940|LUCAS DO RIO VERDE - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003203331| 1| 18967| 1 |11.05.2022|1652/AA|51220521849120001371570010000189671000189679| 6,303 |TO |000169238| 1 |11.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236315 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171528| 1| 3.383,880 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175364|DOB0OCG009| | 3.383,88 | 0,00 | 0,00 | BRL | 28399| 1 |19.01.2024|1652/AA|51240121849120001371570010000283991000283997|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003203786| 1| 19015| 1 |13.05.2022|1652/AA|51220521849120001371570010000190151000190153| 59,244 |TO |000121574| 2 |13.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236616 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171529| 1| 1.084,470 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175365|DOB0OCG009| | 1.084,47 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003203876| 1| | | |1652/AA| | 57,172 |TO |000012050| 1 |25.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236311 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171530| 1| 1.434,040 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175366|DOB0OCG009| | 1.434,04 | 0,00 | 0,00 | BRL | 28396| 1 |19.01.2024|1652/AA|51240121849120001371570010000283961000283960|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003203931| 1| 18970| 1 |11.05.2022|1652/AA|51220521849120001371570010000189701000189704| 58,941 |TO |000183652| 1 |11.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236275 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171531| 1| 9.934,730 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175367|DOB0OCG012| | 9.934,73 | 0,00 | 0,00 | BRL | 28390| 1 |19.01.2024|1652/AA|51240121849120001371570010000283901000283908|NOVA MARILANDIA - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003203990| 1| 18873| 1 |05.05.2022|1652/AA|51220521849120001371570010000188731000188739| 59,406 |TO |000010504| 1 |05.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236313 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171532| 1| 924,500 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175368|DOB0OCG012| | 924,50 | 0,00 | 0,00 | BRL | 28398| 1 |19.01.2024|1652/AA|51240121849120001371570010000283981000283981|NOVA MUTUM - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003203994| 1| 18976| 1 |11.05.2022|1652/AA|51220521849120001371570010000189761000189767| 56,870 |TO |000168701|101|11.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236318 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171533| 1| 6.949,290 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175369|DOB0OCG009| | 6.949,29 | 0,00 | 0,00 | BRL | 28402| 1 |19.01.2024|1652/AA|51240121849120001371570010000284021000284028|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003204609| 1| 19025| 1 |14.05.2022|1652/AA|51220521849120001371570010000190251000190257| 59,604 |TO |000121608| 2 |14.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236316 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171534| 1| 2.396,070 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175370|DOB0OCG009| | 2.396,07 | 0,00 | 0,00 | BRL | 28400| 1 |19.01.2024|1652/AA|51240121849120001371570010000284001000284007|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003204666| 1| 19023| 1 |13.05.2022|1652/AA|51220521849120001371570010000190231000190236| 59,208 |TO |000121603| 2 |13.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236321 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171535| 1| 947,450 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175371|DOB0OCG009| | 947,45 | 0,00 | 0,00 | BRL | 28405| 1 |19.01.2024|1652/AA|51240121849120001371570010000284051000284054|NOVA MUTUM - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003204840| 1| 19049| 1 |16.05.2022|1652/AA|51220521849120001371570010000190491000190496| 59,321 |TO |000013008| 2 |16.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236317 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171536| 1| 2.940,170 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175372|DOB0OCG009| | 2.940,17 | 0,00 | 0,00 | BRL | 28401| 1 |19.01.2024|1652/AA|51240121849120001371570010000284011000284012|BARRA DO BUGRES - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003205224| 1| 19024| 1 |13.05.2022|1652/AA|51220521849120001371570010000190241000190241| 59,178 |TO |000121605| 2 |13.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236369 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171537| 1| 1.017,860 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175373|DOB0OCG011| | 1.017,86 | 0,00 | 0,00 | BRL | 28411| 1 |19.01.2024|1652/AA|51240121849120001371570010000284111000284116|NOVA MUTUM - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003205300| 1| 19080| 1 |18.05.2022|1652/AA|51220521849120001371570010000190801000190801| 57,040 |TO |000169390|101|18.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236365 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171538| 1| 2.475,040 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175374|DOB0OCG009| | 2.475,04 | 0,00 | 0,00 | BRL | 28407| 1 |19.01.2024|1652/AA|51240121849120001371570010000284071000284075|NOVA MUTUM - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003205452| 1| 19069| 1 |17.05.2022|1652/AA|51220521849120001371570010000190691000190693| 58,468 |TO |000013101| 2 |17.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236615 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171539| 1| 551,940 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175375|DOB0OCG012| | 551,94 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003205797| 1| | | |1652/AA| | 57,110 |TO |000146644|10 |25.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236368 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171540| 1| 2.926,870 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175376|DOB0OCG009| | 2.926,87 | 0,00 | 0,00 | BRL | 28410| 1 |19.01.2024|1652/AA|51240121849120001371570010000284101000284100|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003206392| 1| 19078| 1 |18.05.2022|1652/AA|51220521849120001371570010000190781000190781| 59,508 |TO |000121726| 2 |18.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236374 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171541| 1| 1.288,950 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175377|DOB0OCG009| | 1.288,95 | 0,00 | 0,00 | BRL | 28416| 1 |19.01.2024|1652/AA|51240121849120001371570010000284161000284163|NOVA MUTUM - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003206490| 1| 19106| 1 |20.05.2022|1652/AA|51220521849120001371570010000191061000191067| 58,699 |TO |000013249| 2 |20.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236371 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171542| 1| 1.077,750 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175378|DOB0OCG011| | 1.077,75 | 0,00 | 0,00 | BRL | 28413| 1 |19.01.2024|1652/AA|51240121849120001371570010000284131000284137|SORRISO - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003206655| 1| 19088| 1 |18.05.2022|1652/AA|51220521849120001371570010000190881000190885| 57,023 |TO |000130588| 1 |18.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236367 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171543| 1| 1.143,830 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175379|DOB0OCG011| | 1.143,83 | 0,00 | 0,00 | BRL | 28409| 1 |19.01.2024|1652/AA|51240121849120001371570010000284091000284096|SORRISO - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003206663| 1| 19077| 1 |18.05.2022|1652/AA|51220521849120001371570010000190771000190776| 58,380 |TO |000115258| 1 |18.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236614 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171544| 1| 1.926,750 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175380|DOB0OCG009| | 1.926,75 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003207092| 1| | | |1652/AA| | 57,259 |TO |000012081| 1 |25.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236613 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171545| 1| 1.384,670 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175381|DOB0OCG009| | 1.384,67 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003207208| 1| | | |1652/AA| | 7,571 |TO |000012064| 1 |25.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236322 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171546| 1| 1.208,030 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175382|DOB0OCG011| | 1.208,03 | 0,00 | 0,00 | BRL | 28406| 1 |19.01.2024|1652/AA|51240121849120001371570010000284061000284060|SORRISO - MT | SINOP - MT |05.01.2024|09.01.2024| CFDO |6003207239| 1| 19052| 1 |17.05.2022|1652/AA|51220521849120001371570010000190521000190521| 58,461 |TO |000114956| 1 |17.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236319 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171547| 1| 2.902,160 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175383|DOB0OCG012| | 2.902,16 | 0,00 | 0,00 | BRL | 28403| 1 |19.01.2024|1652/AA|51240121849120001371570010000284031000284033|NOVA MUTUM - MT | RONDONOPOLIS - MT |05.01.2024|09.01.2024| CFDO |6003207308| 1| 19037| 1 |14.05.2022|1652/AA|51220521849120001371570010000190371000190371| 59,283 |TO |000012923| 2 |14.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236372 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171548| 1| 1.255,610 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175384|DOB0OCG009| | 1.255,61 | 0,00 | 0,00 | BRL | 28414| 1 |19.01.2024|1652/AA|51240121849120001371570010000284141000284142|NOVA MUTUM - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003207715| 1| 19096| 1 |19.05.2022|1652/AA|51220521849120001371570010000190961000190968| 57,110 |TO |000169524|101|19.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236370 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171549| 1| 1.216,160 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175385|DOB0OCG012| | 1.216,16 | 0,00 | 0,00 | BRL | 28412| 1 |19.01.2024|1652/AA|51240121849120001371570010000284121000284121|NOVA MUTUM - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003207908| 1| 19082| 1 |18.05.2022|1652/AA|51220521849120001371570010000190821000190822| 57,040 |TO |000169391|101|18.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236379 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171550| 1| 872,010 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175386|DOB0OCG011| | 872,01 | 0,00 | 0,00 | BRL | 28421| 1 |19.01.2024|1652/AA|51240121849120001371570010000284211000284210|SORRISO - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003208445| 1| 19210| 1 |21.05.2022|1652/AA|51220521849120001371570010000192101000192100| 59,560 |TO |000115975| 1 |21.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236380 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171551| 1| 1.535,900 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175387|DOB0OCG011| | 1.535,90 | 0,00 | 0,00 | BRL | 28422| 1 |19.01.2024|1652/AA|51240121849120001371570010000284221000284225|SORRISO - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003208924| 1| 19211| 1 |21.05.2022|1652/AA|51220521849120001371570010000192111000192115| 42,000 |TO |000115976| 1 |21.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236612 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171552| 1| 2.137,050 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175388|DOB0OCG012| | 2.137,05 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003209417| 1| | | |1652/AA| | 57,413 |TO |000146804|10 |03.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236376 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171553| 1| 1.194,700 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175389|DOB0OCG012| | 1.194,70 | 0,00 | 0,00 | BRL | 28418| 1 |19.01.2024|1652/AA|51240121849120001371570010000284181000284184|NOVA MUTUM - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003209453| 1| 19193| 1 |20.05.2022|1652/AA|51220521849120001371570010000191931000191933| 58,737 |TO |000013322| 2 |20.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236381 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171554| 1| 5.536,550 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175390|DOB0OCG009| | 5.536,55 | 0,00 | 0,00 | BRL | 28423| 1 |19.01.2024|1652/AA|51240121849120001371570010000284231000284230|NOVA MUTUM - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003209550| 1| 19212| 1 |21.05.2022|1652/AA|51220521849120001371570010000192121000192120| 46,140 |TO |000013385| 2 |21.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236378 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171555| 1| 1.002,410 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175391|DOB0OCG012| | 1.002,41 | 0,00 | 0,00 | BRL | 28420| 1 |19.01.2024|1652/AA|51240121849120001371570010000284201000284204|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003209564| 1| 19208| 1 |21.05.2022|1652/AA|51220521849120001371570010000192081000192080| 59,868 |TO |000121803| 2 |21.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236611 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171556| 1| 1.594,810 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175392|DOB0OCG012| | 1.594,81 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003209570| 1| | | |1652/AA| | 57,241 |TO |000146805|10 |03.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236373 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171557| 1| 3.143,910 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175393|DOB0OCG008| | 3.143,91 | 0,00 | 0,00 | BRL | 28415| 1 |19.01.2024|1652/AA|51240121849120001371570010000284151000284158|NOVA MUTUM - MT | ALTO TAQUARI - MT |08.01.2024|09.01.2024| CFDO |6003209919| 1| 19103| 1 |19.05.2022|1652/AA|51220521849120001371570010000191031000191030| 57,100 |TO |000169550|101|19.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236375 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171558| 1| 1.809,810 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175394|DOB0OCG012| | 1.809,81 | 0,00 | 0,00 | BRL | 28417| 1 |19.01.2024|1652/AA|51240121849120001371570010000284171000284179|SORRISO - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003210192| 1| 19192| 1 |20.05.2022|1652/AA|51220521849120001371570010000191921000191928| 57,069 |TO |000130681| 1 |20.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236377 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171559| 1| 6.496,220 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175395|DOB0OCG009| | 6.496,22 | 0,00 | 0,00 | BRL | 28419| 1 |19.01.2024|1652/AA|51240121849120001371570010000284191000284190|SORRISO - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003210324| 1| 19200| 1 |20.05.2022|1652/AA|51220521849120001371570010000192001000192006| 58,507 |TO |000115858| 1 |20.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236387 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171560| 1| 511,850 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175396|DOB0OCG011| | 511,85 | 0,00 | 0,00 | BRL | 28429| 1 |19.01.2024|1652/AA|51240121849120001371570010000284291000284293|SORRISO - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003211136| 1| 19329| 1 |25.05.2022|1652/AA|51220521849120001371570010000193291000193294| 58,519 |TO |000116658| 1 |25.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236394 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171561| 1| 1.727,580 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175397|DOB0OCG009| | 1.727,58 | 0,00 | 0,00 | BRL | 28431| 1 |19.01.2024|1652/AA|51240121849120001371570010000284311000284313|NOVA MUTUM - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003211217| 1| 19339| 1 |25.05.2022|1652/AA|51220521849120001371570010000193391000193398| 57,070 |TO |000170196|101|25.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236386 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171562| 1| 2.897,050 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175398|DOB0OCG009| | 2.897,05 | 0,00 | 0,00 | BRL | 28428| 1 |19.01.2024|1652/AA|51240121849120001371570010000284281000284288|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003211281| 1| 19238| 1 |24.05.2022|1652/AA|51220521849120001371570010000192381000192380| 32,686 |TO |000121872| 2 |24.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236610 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171563| 1| 1.769,530 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175399|DOB0OCG012| | 1.769,53 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003211343| 1| | | |1652/AA| | 57,197 |TO |000146871|10 |03.06.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236564 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171564| 1| 716,150 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175400|DOB0OCG011| | 716,15 | 0,00 | 0,00 | BRL | 28525| 1 |19.01.2024|1652/AA|51240121849120001371570010000285251000285253|SORRISO - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003211766| 1| 19384| 1 |27.05.2022|1652/AA|51220521849120001371570010000193841000193849| 56,937 |TO |000131120| 1 |27.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236554 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171565| 1| 1.116,490 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175401|DOB0OCG009| | 1.116,49 | 0,00 | 0,00 | BRL | 28521| 1 |19.01.2024|1652/AA|51240121849120001371570010000285211000285211|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003211772| 1| 19381| 1 |27.05.2022|1652/AA|51220521849120001371570010000193811000193812| 59,610 |TO |000121973| 2 |27.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236609 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171566| 1| 2.863,170 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175402|DOB0OCG009| | 2.863,17 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003211995| 1| | | |1652/AA| | 57,023 |TO |000012113| 1 |03.06.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236403 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171567| 1| 2.727,970 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175403|DOB0OCG011| | 2.727,97 | 0,00 | 0,00 | BRL | 28438| 1 |19.01.2024|1652/AA|51240121849120001371570010000284381000284381|SORRISO - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003212325| 1| 19393| 1 |28.05.2022|1652/AA|51220521849120001371570010000193931000193937| 59,404 |TO |000117345| 1 |28.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236396 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171568| 1| 1.573,530 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175404|DOB0OCG011| | 1.573,53 | 0,00 | 0,00 | BRL | 28433| 1 |19.01.2024|1652/AA|51240121849120001371570010000284331000284334|SORRISO - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003212484| 1| 19349| 1 |26.05.2022|1652/AA|51220521849120001371570010000193491000193491| 55,164 |TO |000116886| 1 |26.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236402 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171569| 1| 466,490 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175405|DOB0OCG011| | 466,49 | 0,00 | 0,00 | BRL | 28437| 1 |19.01.2024|1652/AA|51240121849120001371570010000284371000284376|SORRISO - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003212892| 1| 19372| 1 |27.05.2022|1652/AA|51220521849120001371570010000193721000193724| 16,384 |TO |000117110| 1 |27.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236556 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171570| 1| 630,840 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175406|DOB0OCG009| | 630,84 | 0,00 | 0,00 | BRL | 28510| 1 |19.01.2024|1652/AA|51240121849120001371570010000285101000285102|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003213107| 1| 19405| 1 |30.05.2022|1652/AA|51220521849120001371570010000194051000194057| 59,610 |TO |000122034| 2 |30.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236100 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171571| 1| 897,380 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175407|DOB0OCG009| | 897,38 | 0,00 | 0,00 | BRL | 28307| 1 |19.01.2024|1652/AA|51240121849120001371570010000283071000283073|NOVA MARILANDIA - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003213137| 1| 19404| 1 |30.05.2022|1652/AA|51220521849120001371570010000194041000194041| 59,376 |TO |000010896| 1 |30.05.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236608 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171572| 1| 197,640 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175408|DOB0OCG008| | 197,64 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |08.01.2024|09.01.2024| CFDO |6003213440| 1| | | |1652/AA| | 55,002 |TO |000085919| 1 |03.06.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236582 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171573| 1| 1.129,420 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175409|DOB0OCG011| | 1.129,42 | 0,00 | 0,00 | BRL | 28511| 1 |19.01.2024|1652/AA|51240121849120001371570010000285111000285118|LUCAS DO RIO VERDE - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003213668| 1| 19423| 1 |31.05.2022|1652/AA|51220521849120001371570010000194231000194233| 58,950 |TO |000171527| 1 |31.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236607 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171574| 1| 419,860 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA   |5000175410|DOB0OCG012| | 419,86 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003214273| 1| | | |1652/AA| | 57,066 |TO |000147029|10 |15.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236578 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171575| 1| 1.135,380 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175411|DOB0OCG012| | 1.135,38 | 0,00 | 0,00 | BRL | 28535| 1 |19.01.2024|1652/AA|51240121849120001371570010000285351000285357|NOVA MUTUM - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003214277| 1| 19418| 1 |31.05.2022|1652/AA|51220521849120001371570010000194181000194187| 56,870 |TO |000170707|101|31.05.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236581 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171576| 1| 278,020 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175412|DOB0OCG011| | 278,02 | 0,00 | 0,00 | BRL | 28537| 1 |19.01.2024|1652/AA|51240121849120001371570010000285371000285378|NOVA MUTUM - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003214342| 1| 19432| 1 |01.06.2022|1652/AA|51220621849120001371570010000194321000194325| 56,800 |TO |000170845|101|01.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236555 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171577| 1| 957,340 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175413|DOB0OCG012| | 957,34 | 0,00 | 0,00 | BRL | 28522| 1 |19.01.2024|1652/AA|51240121849120001371570010000285221000285227|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003214435| 1| 19403| 1 |30.05.2022|1652/AA|51220521849120001371570010000194031000194036| 59,574 |TO |000122028| 2 |30.05.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236580 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171578| 1| 1.343,890 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000175414|DOB0OCG012| | 1.343,89 | 0,00 | 0,00 | BRL | 28536| 1 |19.01.2024|1652/AA|51240121849120001371570010000285361000285362|NOVA MUTUM - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003214661| 1| 19429| 1 |31.05.2022|1652/AA|51220521849120001371570010000194291000194296| 56,870 |TO |000170785|101|31.05.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236563 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171579| 1| 3.014,570 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175415|DOB0OCG009| | 3.014,57 | 0,00 | 0,00 | BRL | 28524| 1 |19.01.2024|1652/AA|51240121849120001371570010000285241000285248|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003215615| 1| 19481| 1 |04.06.2022|1652/AA|51220621849120001371570010000194811000194818| 59,670 |TO |000122253| 2 |04.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236101 | 005 |COMPL.ESTADIA COLETA| AP |05.01.2024|5000171580| 1| 1.003,850 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175416|DOB0OCG009| | 1.003,85 | 0,00 | 0,00 | BRL | 28512| 1 |19.01.2024|1652/AA|51240121849120001371570010000285121000285123|NOVA MARILANDIA - MT | CUIABA - MT |05.01.2024|09.01.2024| CFDO |6003215616| 1| 19477| 1 |03.06.2022|1652/AA|51220621849120001371570010000194771000194777| 59,532 |TO |000011005| 1 |03.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236562 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171581| 1| 3.041,530 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175417|DOB0OCG009| | 3.041,53 | 0,00 | 0,00 | BRL | 28523| 1 |19.01.2024|1652/AA|51240121849120001371570010000285231000285232|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003216058| 1| 19469| 1 |03.06.2022|1652/AA|51220621849120001371570010000194691000194694| 55,809 |TO |000122239| 2 |03.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236413 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171582| 1| 472,590 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175418|DOB0OCG009| | 472,59 | 0,00 | 0,00 | BRL | 28443| 1 |19.01.2024|1652/AA|51240121849120001371570010000284431000284438|LUCAS DO RIO VERDE - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003216450| 1| 19465| 1 |03.06.2022|1652/AA|51220621849120001371570010000194651000194652| 58,545 |TO |000172215| 1 |03.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236416 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171583| 1| 3.363,940 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175419|DOB0OCG012| | 3.363,94 | 0,00 | 0,00 | BRL | 28445| 1 |19.01.2024|1652/AA|51240121849120001371570010000284451000284459|NOVA MUTUM - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003216457| 1| 19467| 1 |03.06.2022|1652/AA|51220621849120001371570010000194671000194673| 56,880 |TO |000171040|101|03.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236426 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171584| 1| 1.494,020 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175420|DOB0OCG009| | 1.494,02 | 0,00 | 0,00 | BRL | 28455| 1 |19.01.2024|1652/AA|51240121849120001371570010000284551000284552|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003216500| 1| 19529| 1 |07.06.2022|1652/AA|51220621849120001371570010000195291000195291| 58,693 |TO |000185116| 1 |07.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236424 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171585| 1| 3.791,520 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175421|DOB0OCG009| | 3.791,52 | 0,00 | 0,00 | BRL | 28453| 1 |19.01.2024|1652/AA|51240121849120001371570010000284531000284531|NOVA MARILANDIA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003216537| 1| 19526| 1 |07.06.2022|1652/AA|51220621849120001371570010000195261000195265| 59,442 |TO |000011037| 1 |07.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236428 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171586| 1| 1.778,290 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175422|DOB0OCG009| | 1.778,29 | 0,00 | 0,00 | BRL | 28457| 1 |19.01.2024|1652/AA|51240121849120001371570010000284571000284573|NOVA MARILANDIA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003216557| 1| 19534| 1 |07.06.2022|1652/AA|51220621849120001371570010000195341000195348| 59,442 |TO |000011055| 1 |07.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236415 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171587| 1| 4.908,970 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175423|DOB0OCG009| | 4.908,97 | 0,00 | 0,00 | BRL | 28444| 1 |19.01.2024|1652/AA|51240121849120001371570010000284441000284443|NOVA MUTUM - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003216583| 1| 19466| 1 |03.06.2022|1652/AA|51220621849120001371570010000194661000194668| 56,860 |TO |000171051|101|03.06.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236418 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171588| 1| 2.648,810 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175424|DOB0OCG011| | 2.648,81 | 0,00 | 0,00 | BRL | 28447| 1 |19.01.2024|1652/AA|51240121849120001371570010000284471000284470|NOVA MUTUM - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003216586| 1| 19474| 1 |03.06.2022|1652/AA|51220621849120001371570010000194741000194740| 56,840 |TO |000171098|101|03.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236427 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171589| 1| 0,940 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175425|DOB0OCG009| | 0,94 | 0,00 | 0,00 | BRL | 28456| 1 |19.01.2024|1652/AA|51240121849120001371570010000284561000284568|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003216986| 1| 19532| 1 |07.06.2022|1652/AA|51220621849120001371570010000195321000195327| 57,153 |TO |000147169|10 |07.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236606 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171590| 1| 278,280 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175426|DOB0OCG009| | 278,28 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003217757| 1| | | |1652/AA| | 57,000 |TO |000012209| 1 |15.06.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236433 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171591| 1| 1.263,300 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175427|DOB0OCG011| | 1.263,30 | 0,00 | 0,00 | BRL | 28462| 1 |19.01.2024|1652/AA|51240121849120001371570010000284621000284620|NOVA MUTUM - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003217802| 1| 19575| 1 |09.06.2022|1652/AA|51220621849120001371570010000195751000195758| 56,870 |TO |000171611|101|09.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236431 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171592| 1| 1.825,990 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175428|DOB0OCG009| | 1.825,99 | 0,00 | 0,00 | BRL | 28460| 1 |19.01.2024|1652/AA|51240121849120001371570010000284601000284609|LUCAS DO RIO VERDE - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003218250| 1| 19562| 1 |08.06.2022|1652/AA|51220621849120001371570010000195621000195628| 58,990 |TO |000173446| 1 |08.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236437 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171593| 1| 787,480 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175429|DOB0OCG009| | 787,48 | 0,00 | 0,00 | BRL | 28466| 1 |19.01.2024|1652/AA|51240121849120001371570010000284661000284661|NOVA MARILANDIA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003218327| 1| 19585| 1 |09.06.2022|1652/AA|51220621849120001371570010000195851000195851| 59,562 |TO |000011092| 1 |09.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236436 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171594| 1| 1.235,420 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175430|DOB0OCG009| | 1.235,42 | 0,00 | 0,00 | BRL | 28465| 1 |19.01.2024|1652/AA|51240121849120001371570010000284651000284656|NOVA MARILANDIA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003218375| 1| 19583| 1 |09.06.2022|1652/AA|51220621849120001371570010000195831000195830| 59,562 |TO |000011090| 1 |09.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236434 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171595| 1| 789,580 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175431|DOB0OCG009| | 789,58 | 0,00 | 0,00 | BRL | 28463| 1 |19.01.2024|1652/AA|51240121849120001371570010000284631000284635|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003218451| 1| 19578| 1 |09.06.2022|1652/AA|51220621849120001371570010000195781000195784| 59,066 |TO |000185292| 1 |09.06.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236435 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171596| 1| 1.882,000 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175432|DOB0OCG011| | 1.882,00 | 0,00 | 0,00 | BRL | 28464| 1 |19.01.2024|1652/AA|51240121849120001371570010000284641000284640|LUCAS DO RIO VERDE - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003218877| 1| 19581| 1 |09.06.2022|1652/AA|51220621849120001371570010000195811000195810| 58,955 |TO |000173705| 1 |09.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236432 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171597| 1| 134,900 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175433|DOB0OCG012| | 134,90 | 0,00 | 0,00 | BRL | 28461| 1 |19.01.2024|1652/AA|51240121849120001371570010000284611000284614|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003219190| 1| 19573| 1 |09.06.2022|1652/AA|51220621849120001371570010000195731000195737| 59,670 |TO |000122396| 2 |09.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236494 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171598| 1| 1.303,740 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175434|DOB0OCG009| | 1.303,74 | 0,00 | 0,00 | BRL | 28469| 1 |19.01.2024|1652/AA|51240121849120001371570010000284691000284698|NOVA MARILANDIA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003219244| 1| 19595| 1 |10.06.2022|1652/AA|51220621849120001371570010000195951000195955| 59,562 |TO |000011104| 1 |10.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236605 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171599| 1| 83,310 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175435|DOB0OCG008| | 83,31 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |08.01.2024|09.01.2024| CFDO |6003219474| 1| | | |1652/AA| | 19,701 |TO |000086116| 1 |23.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236438 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171600| 1| 1.584,140 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175436|DOB0OCG012| | 1.584,14 | 0,00 | 0,00 | BRL | 28467| 1 |19.01.2024|1652/AA|51240121849120001371570010000284671000284677|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003220422| 1| 19591| 1 |10.06.2022|1652/AA|51220621849120001371570010000195911000195913| 42,250 |TO |000122442| 2 |10.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236441 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171601| 1| 1.299,760 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175437|DOB0OCG009| | 1.299,76 | 0,00 | 0,00 | BRL | 29157| 1 |20.02.2024|1652/AA|51240221849120001371570010000291571000291571|BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003220971| 1| 19658| 1 |15.06.2022|1652/AA|51220621849120001371570010000196581000196589| 59,736 |TO |000122558| 2 |15.06.2022| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |236508 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171602| 1| 1.347,410 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175438|DOB0OCG011| | 1.347,41 | 0,00 | 0,00 | BRL | 29156| 1 |20.02.2024|1652/AA|51240221849120001371570010000291561000291566|NOVA MUTUM - MT | SINOP - MT |08.01.2024|09.01.2024| CFDO |6003221097| 1| 19642| 1 |14.06.2022|1652/AA|51220621849120001371570010000196421000196422| 56,990 |TO |000172073|101|14.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236500 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171603| 1| 989,870 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175439|DOB0OCG009| | 989,87 | 0,00 | 0,00 | BRL | | | |1652/AA| |BARRA DO BUGRES - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003221541| 1| 19663| 1 |15.06.2022|1652/AA|51220621849120001371570010000196631000196635| 21,322 |TO |000122576| 2 |15.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236604 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171604| 1| 3.356,720 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175440|DOB0OCG009| | 3.356,72 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003221557| 1| | | |1652/AA| | 12,827 |TO |000012232| 1 |23.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236509 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171605| 1| 19,640 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175441|DOB0OCG012| | 19,64 | 0,00 | 0,00 | BRL | 28483| 1 |19.01.2024|1652/AA|51240121849120001371570010000284831000284832|NOVA MARILANDIA - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003221939| 1| 19660| 1 |15.06.2022|1652/AA|51220621849120001371570010000196601000196609| 59,562 |TO |000011166| 1 |15.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236498 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171606| 1| 3.758,080 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175442|DOB0OCG009| | 3.758,08 | 0,00 | 0,00 | BRL | 28473| 1 |19.01.2024|1652/AA|51240121849120001371570010000284731000284739|NOVA MUTUM - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003222269| 1| 19640| 1 |14.06.2022|1652/AA|51220621849120001371570010000196401000196401| 56,970 |TO |000172074|101|14.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236504 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171607| 1| 1.507,050 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175443|DOB0OCG012| | 1.507,05 | 0,00 | 0,00 | BRL | 28479| 1 |19.01.2024|1652/AA|51240121849120001371570010000284791000284791|NOVA MUTUM - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003222894| 1| 19655| 1 |15.06.2022|1652/AA|51220621849120001371570010000196551000196552| 57,420 |TO |000172203|101|15.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236513 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171608| 1| 1.093,860 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175444|DOB0OCG012| | 1.093,86 | 0,00 | 0,00 | BRL | 28487| 1 |19.01.2024|1652/AA|51240121849120001371570010000284871000284874|ALTO TAQUARI - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003222895| 1| 19693| 1 |17.06.2022|1652/AA|51220621849120001371570010000196931000196936| 7,983 |TO |000086317| 1 |17.06.2022| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |236515 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171609| 1| 30,630 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175445|DOB0OCG008| | 30,63 | 0,00 | 0,00 | BRL | 28489| 1 |19.01.2024|1652/AA|51240121849120001371570010000284891000284895|RONDONOPOLIS - MT | ALTO TAQUARI - MT |08.01.2024|09.01.2024| CFDO |6003223607| 1| 19708| 1 |20.06.2022|1652/AA|51220621849120001371570010000197081000197082| 57,240 |TO |000147518|10 |20.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236511 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171610| 1| 4.641,780 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175446|DOB0OCG012| | 4.641,78 | 0,00 | 0,00 | BRL | 28485| 1 |19.01.2024|1652/AA|51240121849120001371570010000284851000284853|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003223918| 1| 19687| 1 |17.06.2022|1652/AA|51220621849120001371570010000196871000196874| 57,977 |TO |000175217| 1 |17.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236517 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171611| 1| 911,940 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175447|DOB0OCG009| | 911,94 | 0,00 | 0,00 | BRL | 28491| 1 |19.01.2024|1652/AA|51240121849120001371570010000284911000284915|RONDONOPOLIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003224559| 1| 19762| 1 |23.06.2022|1652/AA|51220621849120001371570010000197621000197621| 57,154 |TO |000147603|10 |23.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236520 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171612| 1| 6.277,950 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175448|DOB0OCG009| | 6.277,95 | 0,00 | 0,00 | BRL | 28494| 1 |19.01.2024|1652/AA|51240121849120001371570010000284941000284941|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003225223| 1| 19783| 1 |24.06.2022|1652/AA|51220621849120001371570010000197831000197834| 59,658 |TO |000186058| 1 |24.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236519 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171613| 1| 1.052,540 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175449|DOB0OCG009| | 1.052,54 | 0,00 | 0,00 | BRL | 28493| 1 |19.01.2024|1652/AA|51240121849120001371570010000284931000284936|NOVA MUTUM - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003225259| 1| 19773| 1 |23.06.2022|1652/AA|51220621849120001371570010000197731000197730| 56,640 |TO |000173046|101|23.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236518 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171614| 1| 1.491,030 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175450|DOB0OCG009| | 1.491,03 | 0,00 | 0,00 | BRL | 28492| 1 |19.01.2024|1652/AA|51240121849120001371570010000284921000284920|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003226087| 1| 19765| 1 |23.06.2022|1652/AA|51220621849120001371570010000197651000197658| 59,658 |TO |000185970| 1 |23.06.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236521 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171615| 1| 1.492,510 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175451|DOB0OCG009| | 1.492,51 | 0,00 | 0,00 | BRL | 28495| 1 |19.01.2024|1652/AA|51240121849120001371570010000284951000284957|LUCAS DO RIO VERDE - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003226143| 1| 19790| 1 |24.06.2022|1652/AA|51220621849120001371570010000197901000197901| 58,540 |TO |000177185| 1 |24.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236603 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171616| 1| 108,120 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175452|DOB0OCG012| | 108,12 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003226431| 1| | | |1652/AA| | 57,153 |TO |000147636|10 |05.07.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236602 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171617| 1| 26,080 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175453|DOB0OCG012| | 26,08 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003227085| 1| | | |1652/AA| | 57,153 |TO |000147635|10 |05.07.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236532 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171618| 1| 2.601,070 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175454|DOB0OCG009| | 2.601,07 | 0,00 | 0,00 | BRL | 28506| 1 |19.01.2024|1652/AA|51240121849120001371570010000285061000285061|NOVA MARILANDIA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003227537| 1| 19855| 1 |28.06.2022|1652/AA|51220621849120001371570010000198551000198556| 59,532 |TO |000011384| 1 |28.06.2022| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |236601 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171619| 1| 423,670 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO |5000175455|DOB0OCG012| | 423,67 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |08.01.2024|09.01.2024| CFDO |6003228860| 1| | | |1652/AA| | 11,291 |TO |000147789|10 |05.07.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236600 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171620| 1| 498,250 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175456|DOB0OCG009| | 498,25 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003229598| 1| | | |1652/AA| | 57,132 |TO |000012366| 1 |05.07.2022| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |236535 | 005 |COMPL.ESTADIA COLETA| AP |08.01.2024|5000171621| 1| 1.577,180 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175457|DOB0OCG009| | 1.577,18 | 0,00 | 0,00 | BRL | 28509| 1 |19.01.2024|1652/AA|51240121849120001371570010000285091000285098|LUCAS DO RIO VERDE - MT | CUIABA - MT |08.01.2024|09.01.2024| CFDO |6003230406| 1| 19868| 1 |29.06.2022|1652/AA|51220621849120001371570010000198681000198686| 58,456 |TO |000178584| 1 |29.06.2022| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |236543 | 019 |COMPLE.ESTADIA DEVOL| AP |08.01.2024|5000171622| 1| 479,930 | 2023-PSUP-134-SOBRESTADIA-ATRASO NA DESCARGA |5000175458|DOB0OPL000| | 479,93 | 12,00 | 65,45 | BRL | 41780| 1 |20.02.2024|1664/AA|35240221849120000804570010000417801000417806|SANTOS - SP | PAULINIA - SP |08.01.2024|09.01.2024| CFDO |7007951780| 1| 37993| 1 |17.05.2022|1664/AA|35220521849120000804570010000379931000379939| 34,407 |TO |000149374| 1 |31.05.2022| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236766 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2024|5000171623| 1| 1.691,640 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175459|DOB0LBE009| | 1.691,64 | 0,00 | 0,00 | BRL | 22989| 42 |10.01.2024|5659/AA|31240102400001000582570420000229891000229892|BETIM - MG | GOVERNADOR VALADARES - MG |10.01.2024|10.01.2024| CFDO |1005477808| 1| 21345| 42 |29.09.2023|5659/AA|31230902400001000582570420000213451000213452| 42,273 |TO |004151441| |11.10.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236767 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2024|5000171624| 1| 4.636,360 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175570|DOB0LBE000| | 4.636,36 | 0,00 | 0,00 | BRL | 22990| 42 |10.01.2024|5659/AA|31240102400001000582570420000229901000229907|BETIM - MG | GOVERNADOR VALADARES - MG |10.01.2024|10.01.2024| CFDO |1005480460| 1| 21396| 42 |03.10.2023|5659/AA|31231002400001000582570420000213961000213966| 50,943 |TO |004154618| |21.10.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236768 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2024|5000171625| 1| 8.207,610 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175571|DOB0LBE009| | 8.207,61 | 0,00 | 0,00 | BRL | 22991| 42 |10.01.2024|5659/AA|31240102400001000582570420000229911000229912|BETIM - MG | GOVERNADOR VALADARES - MG |10.01.2024|10.01.2024| CFDO |1005481315| 1| 21424| 42 |05.10.2023|5659/AA|31231002400001000582570420000214241000214241| 42,202 |TO |004156388| |21.10.2023| Pago | 02 | |5012| BABRAS |10008543|02400001000159| TRANSPORTADORA NOVA UNIAO LTDA |236778 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2024|5000171626| 1| 11.653,550 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175572|DOB0LBE004| | 11.653,55 | 12,00 | 1.589,12 | BRL | 87| 12 |10.01.2024|6659/AA|53240102400001000159570120000000871000000879|BRASILIA - DF | MONTES CLAROS - MG |10.01.2024|10.01.2024| CFDO |1005484245| 1| 1371| 11 |10.10.2023|6659/AA|53231002400001000159570110000013711000013719| 48,967 |TO |001955207| |31.10.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236769 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2024|5000171627| 1| 7.769,030 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175573|DOB0LBE010| | 7.769,03 | 0,00 | 0,00 | BRL | 22992| 42 |10.01.2024|5659/AA|31240102400001000582570420000229921000229928|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |10.01.2024|10.01.2024| CFDO |1005485724| 1| 21530| 42 |12.10.2023|5659/AA|31231002400001000582570420000215301000215305| 48,098 |TO |004162239| |31.10.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236770 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2024|5000171628| 1| 1.879,610 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175574|DOB0LBE009| | 1.879,61 | 0,00 | 0,00 | BRL | 22993| 42 |10.01.2024|5659/AA|31240102400001000582570420000229931000229933|BETIM - MG | GOVERNADOR VALADARES - MG |10.01.2024|10.01.2024| CFDO |1005490506| 1| 21653| 42 |20.10.2023|5659/AA|31231002400001000582570420000216531000216530| 47,174 |TO |004169087| |31.10.2023| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |236779 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2024|5000171629| 1| 32.742,720 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175575|DOB0OGO010| | 32.742,72 | 0,00 | 0,00 | BRL | 6281| 52 |10.01.2024|5659/AA|52240102400001000400570520000062811000062819|GOIANIA - GO | RIO VERDE - GO |10.01.2024|10.01.2024| CFDO |1005490534| 1| 31629| 51 |20.10.2023|5659/AA|52231002400001000400570510000316291000316293| 50,091 |TO |002109212| |01.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235923 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171630| 1| 479,130 | 2023-PSUP-121-SOBRESTADIA. |5000175460|DOB0LBE000| | 479,13 | 12,00 | 65,34 | BRL | 115898| 1 |10.01.2024|2652/AA|31240168539857000118570010001158981277994427|IPAMERI - GO | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003445072| 1| 112384| 1 |25.07.2023|2652/AA|31230768539857000118570010001123841466069686| 58,670 |TO |000252556| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235924 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171632| 1| 502,820 | 2023-PSUP-121-SOBRESTADIA. |5000175462|DOB0LBE000| | 502,82 | 12,00 | 68,57 | BRL | 115909| 1 |10.01.2024|2652/AA|31240168539857000118570010001159091776189932|GUAIRA - SP | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003445207| 1| 112372| 1 |24.07.2023|2652/AA|31230768539857000118570010001123721809260395| 59,838 |TO |000434414| 1 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235925 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171633| 1| 3.197,250 | 2023-PSUP-121-SOBRESTADIA. |5000175463|DOB0OGO007| | 3.197,25 | 0,00 | 0,00 | BRL | 115937| 1 |10.01.2024|1652/AA|31240168539857000118570010001159371483184010|CAPINOPOLIS - MG | UBERLANDIA - MG |04.01.2024|09.01.2024| CFDO |6003445420| 1| 112239| 1 |17.07.2023|1652/AA|31230768539857000118570010001122391325964866| 61,727 |TO |000020197| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235926 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171634| 1| 2.009,160 | 2023-PSUP-121-SOBRESTADIA. |5000175464|DOB0LBE000| | 2.009,16 | 12,00 | 273,98 | BRL | 115910| 1 |10.01.2024|2652/AA|31240168539857000118570010001159101635377385|GUAIRA - SP | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003445476| 1| 112383| 1 |25.07.2023|2652/AA|31230768539857000118570010001123831954392276| 61,833 |TO |000434463| 1 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235927 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171635| 1| 217,460 | 2023-PSUP-121-SOBRESTADIA. |5000175465|DOB0ODF000| | 217,46 | 12,00 | 29,65 | BRL | 115953| 1 |10.01.2024|2652/AA|31240168539857000118570010001159531900068958|ITUMBIARA - GO | BRASILIA - DF |04.01.2024|09.01.2024| CFDO |6003445490| 1| 112366| 1 |24.07.2023|2652/AA|31230768539857000118570010001123661522124278| 58,530 |TO |000111601|55 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235928 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171636| 1| 1.016,250 | 2023-PSUP-121-SOBRESTADIA. |5000175466|DOB0OGO007| | 1.016,25 | 0,00 | 0,00 | BRL | 115938| 1 |10.01.2024|1652/AA|31240168539857000118570010001159381359657774|CAPINOPOLIS - MG | UBERLANDIA - MG |04.01.2024|09.01.2024| CFDO |6003445502| 2| 112390| 1 |25.07.2023|1652/AA|31230768539857000118570010001123901082578409| 59,580 |TO |000020435| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235929 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171637| 1| 660,880 | 2023-PSUP-121-SOBRESTADIA. |5000175467|DOB0LBE000| | 660,88 | 0,00 | 0,00 | BRL | 115858| 1 |09.01.2024|1652/AA|31240168539857000118570010001158581116956110|SANTA JULIANA - MG | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003445641| 1| 112312| 1 |20.07.2023|1652/AA|31230768539857000118570010001123121092550578| 57,849 |TO |000173179| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235930 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171638| 1| 478,420 | 2023-PSUP-121-SOBRESTADIA. |5000175468|DOB0LBE000| | 478,42 | 0,00 | 0,00 | BRL | 115859| 1 |09.01.2024|1652/AA|31240168539857000118570010001158591389719268|SANTA JULIANA - MG | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003445645| 1| 112258| 1 |18.07.2023|1652/AA|31230768539857000118570010001122581522530597| 59,874 |TO |000173114| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235931 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171639| 1| 2.391,040 | 2023-PSUP-121-SOBRESTADIA. |5000175469|DOB0LBE000| | 2.391,04 | 0,00 | 0,00 | BRL | 115860| 1 |09.01.2024|1652/AA|31240168539857000118570010001158601487554310|SANTA JULIANA - MG | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003445720| 1| 112259| 1 |18.07.2023|1652/AA|31230768539857000118570010001122591054829049| 59,874 |TO |000173115| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235932 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171640| 1| 4.161,520 | 2023-PSUP-121-SOBRESTADIA. |5000175470|DOB0LBE000| | 4.161,52 | 0,00 | 0,00 | BRL | 115861| 1 |09.01.2024|1652/AA|31240168539857000118570010001158611699082126|SANTA JULIANA - MG | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003445722| 1| 112310| 1 |20.07.2023|1652/AA|31230768539857000118570010001123101688242968| 59,904 |TO |000173173| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235933 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171641| 1| 300,210 | 2023-PSUP-121-SOBRESTADIA. |5000175471|DOB0LBE000| | 300,21 | 0,00 | 0,00 | BRL | 115862| 1 |09.01.2024|1652/AA|31240168539857000118570010001158621079207205|SANTA JULIANA - MG | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003445723| 1| 112309| 1 |20.07.2023|1652/AA|31230768539857000118570010001123091299226308| 44,978 |TO |000173170| 1 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235934 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171642| 1| 323,540 | 2023-PSUP-121-SOBRESTADIA. |5000175472|DOB0OGO007| | 323,54 | 12,00 | 44,12 | BRL | 115939| 1 |10.01.2024|2652/AA|31240168539857000118570010001159391025772653|SAO SIMAO - GO | UBERLANDIA - MG |04.01.2024|09.01.2024| CFDO |6003445730| 1| 112319| 1 |20.07.2023|2652/AA|31230768539857000118570010001123191889203060| 57,997 |TO |000375926| 1 |15.08.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235935 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171643| 1| 1.958,940 | 2023-PSUP-121-SOBRESTADIA. |5000175473|DOB0OGO001| | 1.958,94 | 7,00 | 147,45 | BRL | 115833| 1 |09.01.2024|2652/AA|31240168539857000118570010001158331773746660|SANTA VITORIA - MG | GOIANIA - GO |04.01.2024|09.01.2024| CFDO |6003445772| 1| 112338| 1 |21.07.2023|2652/AA|31230768539857000118570010001123381191801370| 59,634 |TO |000056799| 1 |15.08.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235936 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171644| 1| 300,210 | 2023-PSUP-121-SOBRESTADIA. |5000175474|DOB0LBE009| | 300,21 | 0,00 | 0,00 | BRL | 115947| 1 |10.01.2024|1652/AA|31240168539857000118570010001159471266222041|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |04.01.2024|09.01.2024| CFDO |6003446343| 1| 112255| 1 |18.07.2023|1652/AA|31230768539857000118570010001122551910422900| 60,902 |TO |000173113| 1 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235937 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171645| 1| 701,190 | 2023-PSUP-121-SOBRESTADIA. |5000175475|DOB0ODF000| | 701,19 | 12,00 | 95,62 | BRL | 115948| 1 |10.01.2024|2652/AA|31240168539857000118570010001159481604616334|CACHOEIRA DOURADA - GO | BRASILIA - DF |04.01.2024|09.01.2024| CFDO |6003446363| 1| 112395| 1 |26.07.2023|2652/AA|31230768539857000118570010001123951906288910| 56,789 |TO |000102985| 2 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235938 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171646| 1| 2.251,020 | 2023-PSUP-121-SOBRESTADIA. |5000175476|DOB0ODF000| | 2.251,02 | 12,00 | 306,96 | BRL | 115952| 1 |10.01.2024|2652/AA|31240168539857000118570010001159521571895453|ITUMBIARA - GO | BRASILIA - DF |04.01.2024|09.01.2024| CFDO |6003446378| 1| 112401| 1 |26.07.2023|2652/AA|31230768539857000118570010001124011156698238| 56,625 |TO |000111660|55 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235939 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171647| 1| 674,670 | 2023-PSUP-121-SOBRESTADIA. |5000175477|DOB0LBE000| | 674,67 | 12,00 | 92,00 | BRL | 115911| 1 |10.01.2024|2652/AA|31240168539857000118570010001159111069602426|GUAIRA - SP | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003446502| 1| 112379| 1 |25.07.2023|2652/AA|31230768539857000118570010001123791339330679| 45,899 |TO |000434442| 1 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235940 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171648| 1| 762,720 | 2023-PSUP-121-SOBRESTADIA. |5000175478|DOB0OGO007| | 762,72 | 12,00 | 104,01 | BRL | 115940| 1 |10.01.2024|2652/AA|31240168539857000118570010001159401182203240|SAO SIMAO - GO | UBERLANDIA - MG |04.01.2024|09.01.2024| CFDO |6003446544| 1| 112388| 1 |25.07.2023|2652/AA|31230768539857000118570010001123881160128498| 56,487 |TO |000376198| 1 |15.08.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235941 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171649| 1| 3.335,160 | 2023-PSUP-121-SOBRESTADIA. |5000175479|DOB0OGO001| | 3.335,16 | 0,00 | 0,00 | BRL | 115834| 1 |09.01.2024|1652/AA|31240168539857000118570010001158341200135180|PEROLANDIA - GO | GOIANIA - GO |04.01.2024|09.01.2024| CFDO |6003446549| 1| 112419| 1 |27.07.2023|1652/AA|31230768539857000118570010001124191281950995| 57,880 |TO |000062169| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235942 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171650| 1| 10,610 | 2023-PSUP-121-SOBRESTADIA. |5000175480|DOB0LBE000| | 10,61 | 12,00 | 1,45 | BRL | 115865| 1 |09.01.2024|2652/AA|31240168539857000118570010001158651201781731|SAO SIMAO - GO | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003446552| 1| 112486| 1 |27.07.2023|2652/AA|31230768539857000118570010001124861993720103| 57,478 |TO |000376374| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235943 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171651| 1| 394,260 | 2023-PSUP-121-SOBRESTADIA. |5000175481|DOB0LBE000| | 394,26 | 0,00 | 0,00 | BRL | 115874| 1 |09.01.2024|1652/AA|31240168539857000118570010001158741674848166|FRUTAL - MG | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003446648| 1| 112449| 1 |27.07.2023|1652/AA|31230768539857000118570010001124491785286036| 57,751 |TO |000155355|14 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235944 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171652| 1| 3.180,630 | 2023-PSUP-121-SOBRESTADIA. |5000175482|DOB0LBE000| | 3.180,63 | 12,00 | 433,72 | BRL | 115899| 1 |10.01.2024|2652/AA|31240168539857000118570010001158991754913575|IPAMERI - GO | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003446749| 1| 112450| 1 |27.07.2023|2652/AA|31230768539857000118570010001124501056317318| 57,455 |TO |000252698| 1 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235945 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171653| 1| 1.789,570 | 2023-PSUP-121-SOBRESTADIA. |5000175483|DOB0OGO007| | 1.789,57 | 0,00 | 0,00 | BRL | 115941| 1 |10.01.2024|1652/AA|31240168539857000118570010001159411482186240|CAPINOPOLIS - MG | UBERLANDIA - MG |04.01.2024|09.01.2024| CFDO |6003446884| 1| 112398| 1 |26.07.2023|1652/AA|31230768539857000118570010001123981221446911| 59,736 |TO |000020453| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235946 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171654| 1| 4.052,260 | 2023-PSUP-121-SOBRESTADIA. |5000175484|DOB0LBE000| | 4.052,26 | 12,00 | 552,58 | BRL | 115921| 1 |10.01.2024|2652/AA|31240168539857000118570010001159211183221165|RIO VERDE - GO | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003447121| 1| 112356| 1 |22.07.2023|2652/AA|31230768539857000118570010001123561832830069| 58,333 |TO |000891301| 3 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235947 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171655| 1| 1.268,720 | 2023-PSUP-121-SOBRESTADIA. |5000175485|DOB0OGO007| | 1.268,72 | 0,00 | 0,00 | BRL | 115942| 1 |10.01.2024|1652/AA|31240168539857000118570010001159421250078195|ITURAMA - MG | UBERLANDIA - MG |04.01.2024|09.01.2024| CFDO |6003447254| 1| 112385| 1 |25.07.2023|1652/AA|31230768539857000118570010001123851695698590| 32,233 |TO |000189119| 1 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235948 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171656| 1| 895,320 | 2023-PSUP-121-SOBRESTADIA. |5000175486|DOB0ODF000| | 895,32 | 12,00 | 122,09 | BRL | 115955| 1 |10.01.2024|2652/AA|31240168539857000118570010001159551913195796|RIO VERDE - GO | BRASILIA - DF |04.01.2024|09.01.2024| CFDO |6003447264| 1| 112391| 1 |25.07.2023|2652/AA|31230768539857000118570010001123911873320641| 57,792 |TO |000892157| 3 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235949 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171658| 1| 206,860 | 2023-PSUP-121-SOBRESTADIA. |5000175488|DOB0ODF000| | 206,86 | 12,00 | 28,21 | BRL | 115949| 1 |10.01.2024|2652/AA|31240168539857000118570010001159491208446786|CACHOEIRA DOURADA - GO | BRASILIA - DF |04.01.2024|09.01.2024| CFDO |6003447295| 1| 112519| 1 |27.07.2023|2652/AA|31230768539857000118570010001125191388838659| 58,752 |TO |000103079| 2 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235950 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171659| 1| 371,280 | 2023-PSUP-121-SOBRESTADIA. |5000175489|DOB0ODF000| | 371,28 | 12,00 | 50,63 | BRL | 115950| 1 |10.01.2024|2652/AA|31240168539857000118570010001159501921626400|CACHOEIRA DOURADA - GO | BRASILIA - DF |04.01.2024|09.01.2024| CFDO |6003447297| 1| 112520| 1 |28.07.2023|2652/AA|31230768539857000118570010001125201463253110| 59,748 |TO |000103083| 2 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235951 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171660| 1| 695,880 | 2023-PSUP-121-SOBRESTADIA. |5000175490|DOB0LBE000| | 695,88 | 0,00 | 0,00 | BRL | 115873| 1 |09.01.2024|1652/AA|31240168539857000118570010001158731679084434|FRUTAL - MG | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003447317| 1| 112291| 1 |19.07.2023|1652/AA|31230768539857000118570010001122911008828571| 57,751 |TO |000154786|14 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235952 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171661| 1| 13.198,470 | 2023-PSUP-121-SOBRESTADIA. |5000175491|DOB0LBE000| | 13.198,47 | 12,00 | 1.799,79 | BRL | 115912| 1 |10.01.2024|2652/AA|31240168539857000118570010001159121522737712|GUAIRA - SP | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003447329| 1| 112529| 1 |28.07.2023|2652/AA|31230768539857000118570010001125291185857965| 59,838 |TO |000434695| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235953 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171662| 1| 5.415,380 | 2023-PSUP-121-SOBRESTADIA. |5000175492|DOB0LBE000| | 5.415,38 | 0,00 | 0,00 | BRL | 116019| 1 |12.01.2024|1652/AA|31240168539857000118570010001160191304263197|FRUTAL - MG | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003447414| 1| 112256| 1 |18.07.2023|1652/AA|31230768539857000118570010001122561333719817| 58,746 |TO |000154700|14 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235954 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171663| 1| 3.404,110 | 2023-PSUP-121-SOBRESTADIA. |5000175493|DOB0LBE000| | 3.404,11 | 0,00 | 0,00 | BRL | 115870| 1 |09.01.2024|1652/AA|31240168539857000118570010001158701562839727|DELTA - MG | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003447578| 1| 112540| 1 |28.07.2023|1652/AA|31230768539857000118570010001125401025984656| 59,718 |TO |000216925| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235955 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171664| 1| 457,200 | 2023-PSUP-121-SOBRESTADIA. |5000175494|DOB0LBE000| | 457,20 | 12,00 | 62,35 | BRL | 115900| 1 |10.01.2024|2652/AA|31240168539857000118570010001159001091289243|IPAMERI - GO | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003447747| 1| 112399| 1 |26.07.2023|2652/AA|31230768539857000118570010001123991715993465| 58,599 |TO |000252628| 1 |15.08.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235956 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171665| 1| 696,950 | 2023-PSUP-121-SOBRESTADIA. |5000175495|DOB0LBE009| | 696,95 | 0,00 | 0,00 | BRL | 115946| 1 |10.01.2024|1652/AA|31240168539857000118570010001159461065045234|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |04.01.2024|09.01.2024| CFDO |6003447796| 1| 112115| 1 |10.07.2023|1652/AA|31230768539857000118570010001121151108236890| 48,770 |TO |000172667| 1 |31.07.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235957 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171666| 1| 2.034,610 | 2023-PSUP-121-SOBRESTADIA. |5000175496|DOB0LBE000| | 2.034,61 | 12,00 | 277,45 | BRL | 115913| 1 |10.01.2024|2652/AA|31240168539857000118570010001159131313285670|GUAIRA - SP | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003447801| 1| 112570| 1 |28.07.2023|2652/AA|31230768539857000118570010001125701460654078| 59,772 |TO |000434763| 1 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235958 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171667| 1| 233,380 | 2023-PSUP-121-SOBRESTADIA. |5000175497|DOB0ODF000| | 233,38 | 12,00 | 31,82 | BRL | 115954| 1 |10.01.2024|2652/AA|31240168539857000118570010001159541370927107|RIO VERDE - GO | BRASILIA - DF |04.01.2024|09.01.2024| CFDO |6003447802| 1| 112610| 1 |30.07.2023|2652/AA|31230768539857000118570010001126101326841516| 55,306 |TO |000894177| 3 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235959 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171669| 1| 9.807,100 | 2023-PSUP-121-SOBRESTADIA. |5000175499|DOB0LBE000| | 9.807,10 | 0,00 | 0,00 | BRL | 115871| 1 |09.01.2024|1652/AA|31240168539857000118570010001158711538250171|JOAO PINHEIRO - MG | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003448166| 1| 112635| 1 |31.07.2023|1652/AA|31230768539857000118570010001126351116096392| 59,844 |TO |000014437| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235960 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171670| 1| 529,340 | 2023-PSUP-121-SOBRESTADIA. |5000175500|DOB0LBE000| | 529,34 | 0,00 | 0,00 | BRL | 115872| 1 |09.01.2024|1652/AA|31240168539857000118570010001158721770239766|JOAO PINHEIRO - MG | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003448176| 1| 112634| 1 |31.07.2023|1652/AA|31230768539857000118570010001126341030196014| 59,904 |TO |000014433| 1 |15.08.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235961 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171671| 1| 2.644,570 | 2023-PSUP-121-SOBRESTADIA. |5000175501|DOB0OGO001| | 2.644,57 | 0,00 | 0,00 | BRL | 115848| 1 |09.01.2024|1652/AA|31240168539857000118570010001158481228179268|CACHOEIRA DOURADA - GO | GOIANIA - GO |04.01.2024|09.01.2024| CFDO |6003448376| 1| 112582| 1 |28.07.2023|1652/AA|31230768539857000118570010001125821938590348| 59,622 |TO |000103138| 2 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235962 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171672| 1| 508,120 | 2023-PSUP-121-SOBRESTADIA. |5000175502|DOB0LBE000| | 508,12 | 12,00 | 69,29 | BRL | 115864| 1 |09.01.2024|2652/AA|31240168539857000118570010001158641157047058|SAO SIMAO - GO | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003448790| 1| 112748| 1 |08.08.2023|2652/AA|31230868539857000118570010001127481883218631| 57,927 |TO |000376538| 1 |16.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235963 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171673| 1| 1.341,910 | 2023-PSUP-121-SOBRESTADIA. |5000175503|DOB0LBE000| | 1.341,91 | 12,00 | 182,99 | BRL | 115922| 1 |10.01.2024|2652/AA|31240168539857000118570010001159221344580401|RIO VERDE - GO | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003448804| 1| 112645| 1 |31.07.2023|2652/AA|31230768539857000118570010001126451075410817| 56,379 |TO |000894517| 3 |15.08.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235964 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171674| 1| 5.191,560 | 2023-PSUP-121-SOBRESTADIA. |5000175504|DOB0LBE009| | 5.191,56 | 0,00 | 0,00 | BRL | 115945| 1 |10.01.2024|1652/AA|31240168539857000118570010001159451609502181|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |04.01.2024|09.01.2024| CFDO |6003449327| 1| 112400| 1 |26.07.2023|1652/AA|31230768539857000118570010001124001332195542| 60,841 |TO |000173426| 1 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235965 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171675| 1| 411,940 | 2023-PSUP-121-SOBRESTADIA. |5000175505|DOB0OGO007| | 411,94 | 12,00 | 56,17 | BRL | 115943| 1 |10.01.2024|2652/AA|31240168539857000118570010001159431313341030|SAO SIMAO - GO | UBERLANDIA - MG |04.01.2024|09.01.2024| CFDO |6003449343| 1| 112641| 1 |31.07.2023|2652/AA|31230768539857000118570010001126411791784959| 56,487 |TO |000376611| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235966 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171676| 1| 1.637,880 | 2023-PSUP-121-SOBRESTADIA. |5000175506|DOB0LBE000| | 1.637,88 | 12,00 | 223,35 | BRL | 115923| 1 |10.01.2024|2652/AA|31240168539857000118570010001159231292772116|RIO VERDE - GO | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003449408| 1| 112606| 1 |29.07.2023|2652/AA|31230768539857000118570010001126061240620047| 57,321 |TO |000894109| 3 |15.08.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235967 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171677| 1| 141,440 | 2023-PSUP-121-SOBRESTADIA. |5000175507|DOB0ODF000| | 141,44 | 12,00 | 19,29 | BRL | 115951| 1 |10.01.2024|2652/AA|31240168539857000118570010001159511345668720|ITUMBIARA - GO | BRASILIA - DF |04.01.2024|09.01.2024| CFDO |6003449654| 1| 112636| 1 |31.07.2023|2652/AA|31230768539857000118570010001126361998487449| 58,469 |TO |000111817|55 |15.08.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235968 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171678| 1| 518,730 | 2023-PSUP-121-SOBRESTADIA. |5000175508|DOB0OGO007| | 518,73 | 0,00 | 0,00 | BRL | 115944| 1 |10.01.2024|1652/AA|31240168539857000118570010001159441085757081|UBERABA - MG | UBERLANDIA - MG |04.01.2024|09.01.2024| CFDO |6003449799| 1| 112632| 1 |31.07.2023|1652/AA|31230768539857000118570010001126321284954188| 61,591 |TO |000222378| 1 |15.08.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235969 | 005 |COMPL.ESTADIA COLETA| AP |04.01.2024|5000171680| 1| 19.205,780 | 2023-PSUP-121-SOBRESTADIA. |5000175510|DOB0LBE000| | 19.205,78 | 12,00 | 2.618,97 | BRL | 115924| 1 |10.01.2024|2652/AA|31240168539857000118570010001159241741955791|RIO VERDE - GO | BETIM - MG |04.01.2024|09.01.2024| CFDO |6003454388| 1| 112581| 1 |28.07.2023|2652/AA|31230768539857000118570010001125811411564501| 57,321 |TO |000893837| 3 |15.08.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |235970 | 019 |COMPLE.ESTADIA DEVOL| AP |04.01.2024|5000171681| 1| 329,910 | 2023-PSUP-121-SOBRESTADIA. |5000175511|DOB0OPL000| | 329,91 | 12,00 | 44,99 | BRL | 115821| 1 |09.01.2024|1664/AA|31240168539857000118570010001158211417577801|SANTOS - SP | PAULINIA - SP |04.01.2024|09.01.2024| CFDO |7008315791| 1| 112358| 1 |23.07.2023|1664/AA|31230768539857000118570010001123581049329791| 46,177 |TO |000171512| 1 |15.08.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |236785 | 004 |COMPL.ESTADIA VENDA | AP |10.01.2024|5000171683| 1| 1.958,610 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000175513|DCJ0000010| | 1.958,61 | 12,00 | 267,09 | BRL | 18521| 1 |12.01.2024|6653/AA|33240127540685000115570010000185211000269541|DUQUE DE CAXIAS - RJ |SAO GONCALO DO RIO ABAIXO - MG|10.01.2024|11.01.2024| UGDB |4037283821| 1| 18222| 1 |28.12.2023|6653/AA|33231227540685000115570010000182221000265550| 3,540 |TO |002133536| |11.01.2024| Pago | 01 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |236916 | 006 |COMPL.ESTADIA TRANSF| AP |12.01.2024|5000171684| 1| 12.880,000 | COMPLEMENTO DE ESTADIA REFERENTE AS CARRETAS DA OPERAÇÃO DE URUCU/RAPUC - PERIODO - 12/2023 |5000175514|DCG0TMA012| | 12.880,00 | 20,00 | 3.220,00 | BRL | 3933| 319 |12.01.2024|5659/AA|13240184010040001933573190000039331650567294|MANAUS - AM | COARI - AM |12.01.2024|12.01.2024| ZHWK |1005503106| 1| 3378| 319 |11.11.2023|5659/AA|13231184010040001933573190000033781495292207| 34,398 |TO |000888495| |27.11.2023| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|236722 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2024|5000171720| 1| 6.000,000 | NÚMERO DO PROCESSO DO PAGAMENTO (2024-OPC-001-RETIRADA) |5000175560|DAC0OCB001| | 6.000,00 | 0,00 | 0,00 | BRL | | | |5655/AA| |CUIABA - MT | CUIABA - MT |09.01.2024|09.01.2024| ZCQN |4037057647| 1| | | |5655/AA| | 3,990 |TO |000730937| |30.11.2023| Pago | 02 | |5387| AILAN |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |236786 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171730| 1| 7.675,050 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175576|DOB0OGO007| | 7.675,05 | 12,00 | 1.046,60 | BRL | 1744| 82 |10.01.2024|2652/AA|51240102400001000825570820000017441000017443|RONDONOPOLIS - MT | UBERLANDIA - MG |10.01.2024|10.01.2024| CFDO |6003484027| 1| 1658| 82 |28.09.2023|2652/AA|51230902400001000825570820000016581000016584| 57,475 |TO |000159687|10 |28.09.2023| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |236780 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171731| 1| 5.889,430 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175577|DOB0OGO007| | 5.889,43 | 12,00 | 803,10 | BRL | 6282| 52 |10.01.2024|2652/AA|52240102400001000400570520000062821000062824|SAO SIMAO - GO | UBERLANDIA - MG |10.01.2024|10.01.2024| CFDO |6003484556| 1| 5905| 52 |29.09.2023|2652/AA|52230902400001000400570520000059051000059051| 54,856 |TO |000380604| 1 |11.10.2023| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236771 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171732| 1| 15.893,100 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175578|DOB0LBE004| | 15.893,10 | 0,00 | 0,00 | BRL | 22994| 42 |10.01.2024|1652/AA|31240102400001000582570420000229941000229949|UBERABA - MG | MONTES CLAROS - MG |10.01.2024|10.01.2024| CFDO |6003485590| 1| 21703| 42 |24.10.2023|1652/AA|31231002400001000582570420000217031000217034| 0,076 |TO |000225390| 1 |01.11.2023| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236772 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171733| 1| 3.383,290 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024- PSUP-001-SOBRESTADIA |5000175579|DOB0LBE009| | 3.383,29 | 0,00 | 0,00 | BRL | 23003| 42 |10.01.2024|1652/AA|31240102400001000582570420000230031000230034|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |10.01.2024|10.01.2024| CFDO |6003487501| 1| 21367| 42 |02.10.2023|1652/AA|31231002400001000582570420000213671000213670| 36,516 |TO |000176123| 1 |21.10.2023| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |236763 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171734| 1| 4.699,010 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175580|DOB0LBE010| | 4.699,01 | 12,00 | 640,77 | BRL | 12665| 62 |10.01.2024|2652/AA|35240102400001000663570620000126651000126652|PAULICEIA - SP | SAO GONCALO DO SAPUCAI - MG |10.01.2024|10.01.2024| CFDO |6003488199| 1| 11963| 62 |06.10.2023|2652/AA|35231002400001000663570620000119631000119634| 59,250 |TO |000117309| 4 |21.10.2023| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236773 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171735| 1| 6.296,680 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175581|DOB0OGO007| | 6.296,68 | 0,00 | 0,00 | BRL | 22995| 42 |10.01.2024|1652/AA|31240102400001000582570420000229951000229954|SANTA VITORIA - MG | UBERLANDIA - MG |10.01.2024|10.01.2024| CFDO |6003488678| 1| 21436| 42 |06.10.2023|1652/AA|31231002400001000582570420000214361000214366| 59,340 |TO |000057917| 1 |21.10.2023| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236774 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171736| 1| 7.612,400 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175582|DOB0OGO007| | 7.612,40 | 0,00 | 0,00 | BRL | 22996| 42 |10.01.2024|1652/AA|31240102400001000582570420000229961000229960|UBERABA - MG | UBERLANDIA - MG |10.01.2024|10.01.2024| CFDO |6003489431| 1| 21454| 42 |06.10.2023|1652/AA|31231002400001000582570420000214541000214542| 37,213 |TO |000225897| 1 |21.10.2023| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |236764 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171737| 1| 2.004,910 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175583|DOB0LBE010| | 2.004,91 | 12,00 | 273,40 | BRL | 12666| 62 |10.01.2024|2652/AA|35240102400001000663570620000126661000126668|PAULICEIA - SP | SAO GONCALO DO SAPUCAI - MG |10.01.2024|10.01.2024| CFDO |6003490475| 1| 11984| 62 |10.10.2023|2652/AA|35231002400001000663570620000119841000119847| 40,750 |TO |000117382| 4 |21.10.2023| Pago | 02 | |5025| BABET |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |236787 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171738| 1| 11.881,190 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175584|DOB0LBE000| | 11.881,19 | 12,00 | 1.620,16 | BRL | 1745| 82 |10.01.2024|2652/AA|51240102400001000825570820000017451000017459|RONDONOPOLIS - MT | BETIM - MG |10.01.2024|10.01.2024| CFDO |6003492517| 1| 1657| 82 |27.09.2023|2652/AA|51230902400001000825570820000016571000016579| 57,195 |TO |000057214|10 |27.09.2023| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236775 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171739| 1| 7.518,420 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175585|DOB0LBE004| | 7.518,42 | 0,00 | 0,00 | BRL | 22997| 42 |10.01.2024|1652/AA|31240102400001000582570420000229971000229975|UBERABA - MG | MONTES CLAROS - MG |10.01.2024|10.01.2024| CFDO |6003492807| 1| 21724| 42 |25.10.2023|1652/AA|31231002400001000582570420000217241000217247| 34,452 |TO |000225681| 1 |02.11.2023| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236776 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171740| 1| 5.764,120 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175586|DOB0LBE004| | 5.764,12 | 0,00 | 0,00 | BRL | 22998| 42 |10.01.2024|1652/AA|31240102400001000582570420000229981000229980|UBERABA - MG | MONTES CLAROS - MG |10.01.2024|10.01.2024| CFDO |6003495524| 1| 21803| 42 |31.10.2023|1652/AA|31231002400001000582570420000218031000218036| 59,340 |TO |000226388| 1 |08.11.2023| Pago | 02 | |5387| AILAN |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |236765 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171741| 1| 7.618,670 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175587|DOB0OGO007| | 7.618,67 | 12,00 | 1.038,91 | BRL | 12667| 62 |10.01.2024|2652/AA|35240102400001000663570620000126671000126673|GUAIRA - SP | UBERLANDIA - MG |10.01.2024|10.01.2024| CFDO |6003496691| 1| 12050| 62 |20.10.2023|2652/AA|35231002400001000663570620000120501000120508| 59,244 |TO |000443190| 1 |31.10.2023| Pago | 02 | |5025| BABET |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |236788 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171742| 1| 17.417,670 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175588|DOB0LBE000| | 17.417,67 | 12,00 | 2.375,14 | BRL | 1749| 82 |10.01.2024|2652/AA|51240102400001000825570820000017491000017490|RONDONOPOLIS - MT | BETIM - MG |10.01.2024|10.01.2024| CFDO |6003497032| 1| 1662| 82 |01.10.2023|2652/AA|51231002400001000825570820000016621000016625| 55,562 |TO |000020646| 1 |01.10.2023| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |236781 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171743| 1| 2.794,350 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175589|DOB0OGO007| | 2.794,35 | 12,00 | 381,05 | BRL | 6283| 52 |10.01.2024|2652/AA|52240102400001000400570520000062831000062830|SAO SIMAO - GO | UBERLANDIA - MG |10.01.2024|10.01.2024| CFDO |6003497686| 1| 5936| 52 |06.10.2023|2652/AA|52231002400001000400570520000059361000059368| 54,873 |TO |000381054| 1 |25.10.2023| Pago | 02 | |5387| AILAN |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |236789 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171744| 1| 3.690,290 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175590|DOB0OGO007| | 3.690,29 | 12,00 | 503,22 | BRL | 1746| 82 |10.01.2024|2652/AA|51240102400001000825570820000017461000017464|RONDONOPOLIS - MT | UBERLANDIA - MG |10.01.2024|10.01.2024| CFDO |6003497842| 1| 1670| 82 |14.10.2023|2652/AA|51231002400001000825570820000016701000016708| 57,111 |TO |000159855|10 |14.10.2023| Pago | 02 | |5025| BABET |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |236790 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171745| 1| 9.857,480 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175591|DOB0LBE000| | 9.857,48 | 12,00 | 1.344,20 | BRL | 1747| 82 |10.01.2024|2652/AA|51240102400001000825570820000017471000017470|RONDONOPOLIS - MT | BETIM - MG |10.01.2024|10.01.2024| CFDO |6003498312| 1| 1672| 82 |14.10.2023|2652/AA|51231002400001000825570820000016721000016729| 56,117 |TO |000159863|10 |14.10.2023| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |236782 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171746| 1| 6.012,650 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175592|DOB0LBE000| | 6.012,65 | 12,00 | 819,91 | BRL | 6284| 52 |10.01.2024|2652/AA|52240102400001000400570520000062841000062845|RIO VERDE - GO | BETIM - MG |10.01.2024|10.01.2024| CFDO |6003499554| 1| 6031| 52 |23.10.2023|2652/AA|52231002400001000400570520000060311000060314| 55,709 |TO |000915343| 3 |11.11.2023| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |236777 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171747| 1| 17.580,570 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175593|DOB0LBE004| | 17.580,57 | 0,00 | 0,00 | BRL | 22999| 42 |10.01.2024|1652/AA|31240102400001000582570420000229991000229996|UBERABA - MG | MONTES CLAROS - MG |10.01.2024|10.01.2024| CFDO |6003499581| 1| 22032| 42 |14.11.2023|1652/AA|31231102400001000582570420000220321000220320| 59,406 |TO |000226624| 1 |22.11.2023| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |236783 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171748| 1| 13.090,400 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175594|DOB0LBE000| | 13.090,40 | 12,00 | 1.785,05 | BRL | 6285| 52 |10.01.2024|2652/AA|52240102400001000400570520000062851000062850|RIO VERDE - GO | BETIM - MG |10.01.2024|10.01.2024| CFDO |6003501119| 1| 6038| 52 |24.10.2023|2652/AA|52231002400001000400570520000060381000060382| 55,199 |TO |000915750| 3 |11.11.2023| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |236784 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171749| 1| 10.066,330 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175595|DOB0LBE000| | 10.066,33 | 12,00 | 1.372,68 | BRL | 6286| 52 |10.01.2024|2652/AA|52240102400001000400570520000062861000062866|RIO VERDE - GO | BETIM - MG |10.01.2024|10.01.2024| CFDO |6003501188| 1| 6051| 52 |25.10.2023|2652/AA|52231002400001000400570520000060511000060511| 54,790 |TO |000916155| 3 |11.11.2023| Pago | 02 | |5025| BABET |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |236791 | 005 |COMPL.ESTADIA COLETA| AP |10.01.2024|5000171750| 1| 9.677,880 | PAGAMENTO AUTORIZAO PELO PROCESSO 2024-PSUP-001-SOBRESTADIA |5000175596|DOB0LBE000| | 9.677,88 | 12,00 | 1.319,71 | BRL | 1748| 82 |10.01.2024|2652/AA|51240102400001000825570820000017481000017485|RONDONOPOLIS - MT | BETIM - MG |10.01.2024|10.01.2024| CFDO |6003498613| 1| 1671| 82 |14.10.2023|2652/AA|51231002400001000825570820000016711000016713| 10,300 |TO |000159853|10 |14.10.2023| Pago | 02 | |5101| BACUB |10142372|76667682000829| BUDEL TRANSPORTES LTDA |236906 | 004 |COMPL.ESTADIA VENDA | AP |12.01.2024|5000171768| 1| 7.255,870 | CLIENTE SEM ESPAÇO COM A PLANTA EM MANUTENÇÃO |5000175608|DCJ0000002| | 7.255,87 | 7,00 | 546,14 | BRL | 54563| 1 |15.01.2024|6102/AA|35240176667682000829570010000545631002611354|CUBATAO - SP | PORTO FRANCO - MA |12.01.2024|12.01.2024| ZFHG |4036851720| 1| 53622| 1 |12.09.2023|6102/AA|35230976667682000829570010000536221002381095| 23,040 |TO |001276890| |06.10.2023| Pago | 02 | |5101| BACUB |10142372|76667682000829| BUDEL TRANSPORTES LTDA |236907 | 004 |COMPL.ESTADIA VENDA | AP |12.01.2024|5000171769| 1| 7.245,880 | CLIENTE SEM ESPAÇO COM A PLANTA EM MANUTENÇÃO |5000175609|DCJ0000002| | 7.245,88 | 7,00 | 545,39 | BRL | 54564| 1 |15.01.2024|6102/AA|35240176667682000829570010000545641002611378|CUBATAO - SP | PORTO FRANCO - MA |12.01.2024|12.01.2024| ZFHG |4036851721| 1| 53621| 1 |12.09.2023|6102/AA|35230976667682000829570010000536211002380962| 23,130 |TO |001276874| |06.10.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |237043 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000171861| 1| 128,180 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000175701|DCJ0000010| | 128,18 | 12,00 | 17,48 | BRL | 18562| 1 |16.01.2024|6653/AA|33240127540685000115570010000185621000270321|DUQUE DE CAXIAS - RJ | CATAS ALTAS - MG |16.01.2024|16.01.2024| UGDB |4037250717| 1| 18113| 1 |19.12.2023|6653/AA|33231227540685000115570010000181131000263625| 4,240 |TO |002131705| |09.01.2024| Pago | 01 | |5101| BACUB |10142372|76667682000829| BUDEL TRANSPORTES LTDA |236908 | 004 |COMPL.ESTADIA VENDA | AP |12.01.2024|5000171890| 1| 6.649,600 | CLIENTE SEM ESPAÇO COM A PLANTA EM MANUTENÇÃO |5000175730|DCJ0000002| | 6.649,60 | 7,00 | 500,51 | BRL | 54565| 1 |15.01.2024|6102/AA|35240176667682000829570010000545651002611391|CUBATAO - SP | PORTO FRANCO - MA |12.01.2024|12.01.2024| ZFHG |4036851723| 1| 53624| 1 |12.09.2023|6102/AA|35230976667682000829570010000536241002381600| 23,030 |TO |001276907| |06.10.2023| Pago | 02 | |5101| BACUB |10142372|76667682000829| BUDEL TRANSPORTES LTDA |236909 | 004 |COMPL.ESTADIA VENDA | AP |12.01.2024|5000171891| 1| 4.580,200 | CLIENTE SEM ESPAÇO COM A PLANTA EM MANUTENÇÃO |5000175731|DCJ0000001| | 4.580,20 | 7,00 | 344,75 | BRL | 54566| 1 |15.01.2024|6102/AA|35240176667682000829570010000545661002611410|CUBATAO - SP | DOURADOS - MS |12.01.2024|12.01.2024| ZFHG |4036943706| 1| 53810| 1 |04.10.2023|6102/AA|35231076667682000829570010000538101002423871| 29,770 |TO |001282007| |26.10.2023| Pago | 02 | |5262| AICAR |10144065|76667682000667| BUDEL TRANSPORTES LTDA |236911 | 004 |COMPL.ESTADIA VENDA | AP |12.01.2024|5000171892| 1| 3.876,320 | CLIENTE SEM ESPAÇO PARA DESCARGA |5000175732|DCJ0000002| | 3.876,32 | 7,00 | 291,77 | BRL | 200584| 1 |13.01.2024|6102/AA|41240176667682000667570010002005841002609725|ARAUCARIA - PR | RONDONOPOLIS - MT |12.01.2024|12.01.2024| ZFHG |4036954383| 1| 193437| 1 |06.10.2023|6102/AA|41231076667682000667570010001934371002428300| 23,591 |TO |002710401| |26.10.2023| Pago | 02 | |5262| AICAR |10144065|76667682000667| BUDEL TRANSPORTES LTDA |236913 | 004 |COMPL.ESTADIA VENDA | AP |12.01.2024|5000171893| 1| 3.871,110 | CLIENTE SEM ESPAÇO PARA DESCARGA |5000175733|DCJ0000002| | 3.871,11 | 7,00 | 291,37 | BRL | 200585| 1 |13.01.2024|6102/AA|41240176667682000667570010002005851002609749|ARAUCARIA - PR | RONDONOPOLIS - MT |12.01.2024|12.01.2024| ZFHG |4036954384| 1| 193453| 1 |06.10.2023|6102/AA|41231076667682000667570010001934531002428959| 23,591 |TO |002710426| |26.10.2023| Pago | 02 | |5059| BASPA |10142372|76667682000829| BUDEL TRANSPORTES LTDA |236915 | 004 |COMPL.ESTADIA VENDA | AP |12.01.2024|5000171894| 1| 1.673,740 | MANUTENÇÃO NO PARQUE DE TANQUES |5000175734|DCJ0000013| | 1.673,74 | 12,00 | 228,24 | BRL | 54567| 1 |15.01.2024|5102/AA|35240176667682000829570010000545671002611434|SAO PAULO - SP | HORTOLANDIA - SP |12.01.2024|12.01.2024| ZFHG |4037005156| 1| 53927| 1 |18.10.2023|5102/AA|35231076667682000829570010000539271002451355| 22,950 |TO |003114698| |08.11.2023| Pago | 02 | |5306| BEGON |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |236876 | 006 |COMPL.ESTADIA TRANSF| AP |11.01.2024|5000171900| 1| 482,740 | E-MAIL 28.12.2023 -PROC-PSUP-[133/2023]- PAGAMENTO DE SOBRESTADIA - TSJ - OPC/OPN/OPNS R$ 328.452,90. |5000175740|DOB0NMA008| | 482,74 | 12,00 | 65,83 | BRL | 12925| 10 |16.01.2024|6659/AA|29240110398739000157570100000129251275829675|GOIANIA - GO | MACEIO - AL |11.01.2024|12.01.2024| CFDO |1005434305| 1| 11630| 10 |17.07.2023|6659/AA|29230710398739000157570100000116301416448612| 48,691 |TO |002074613| |15.08.2023| Pago | 02 | |5306| BEGON |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |236877 | 006 |COMPL.ESTADIA TRANSF| AP |11.01.2024|5000171901| 1| 1.231,180 | E-MAIL 28.12.2023 -PROC-PSUP-[133/2023]- PAGAMENTO DE SOBRESTADIA - TSJ - OPC/OPN/OPNS R$ 328.452,90. |5000175741|DOB0NMA008| | 1.231,18 | 12,00 | 167,89 | BRL | 12926| 10 |16.01.2024|6659/AA|29240110398739000157570100000129261441337207|GOIANIA - GO | MACEIO - AL |11.01.2024|12.01.2024| CFDO |1005435705| 1| 11654| 10 |21.07.2023|6659/AA|29230710398739000157570100000116541670123039| 48,852 |TO |002076295| |15.08.2023| Pago | 02 | |5306| BEGON |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |236878 | 006 |COMPL.ESTADIA TRANSF| AP |11.01.2024|5000171902| 1| 967,800 | E-MAIL 28.12.2023 -PROC-PSUP-[133/2023]- PAGAMENTO DE SOBRESTADIA - TSJ - OPC/OPN/OPNS R$ 328.452,90. |5000175742|DOB0NMA008| | 967,80 | 12,00 | 131,97 | BRL | 12927| 10 |16.01.2024|6659/AA|29240110398739000157570100000129271176527616|GOIANIA - GO | MACEIO - AL |11.01.2024|12.01.2024| CFDO |1005456213| 1| 11823| 10 |23.08.2023|6659/AA|29230810398739000157570100000118231857014886| 46,941 |TO |002088345| |15.09.2023| Pago | 02 | |5306| BEGON |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |236879 | 006 |COMPL.ESTADIA TRANSF| AP |11.01.2024|5000171903| 1| 741,030 | E-MAIL 28.12.2023 -PROC-PSUP-[133/2023]- PAGAMENTO DE SOBRESTADIA - TSJ - OPC/OPN/OPNS R$ 328.452,90. |5000175743|DOB0NMA008| | 741,03 | 12,00 | 101,05 | BRL | 12928| 10 |16.01.2024|6659/AA|29240110398739000157570100000129281525334165|GOIANIA - GO | MACEIO - AL |11.01.2024|12.01.2024| CFDO |1005457513| 1| 11841| 10 |26.08.2023|6659/AA|29230810398739000157570100000118411223745273| 47,854 |TO |002089378| |15.09.2023| Pago | 02 | |5306| BEGON |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |236880 | 005 |COMPL.ESTADIA COLETA| AP |11.01.2024|5000171904| 1| 1.551,760 | E-MAIL 28.12.2023 -PROC-PSUP-[133/2023]- PAGAMENTO DE SOBRESTADIA - TSJ - OPC/OPN/OPNS R$ 328.452,90. |5000175744|DOB0OGO001| | 1.551,76 | 0,00 | 0,00 | BRL | 12930| 10 |16.01.2024|1652/AA|29240110398739000157570100000129301744641622|GOIATUBA - GO | GOIANIA - GO |11.01.2024|12.01.2024| CFDO |6003440550| 1| 11622| 10 |17.07.2023|1652/AA|29230710398739000157570100000116221158581283| 61,721 |TO |000101541| 1 |15.08.2023| Pago | 02 | |5329| AISUAP |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |237061 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2024|5000172073| 1| 1.650,870 | E-MAIL 28.12.2023 -PROC-PSUP-[133/2023]- PAGAMENTO DE SOBRESTADIA - TSJ - OPC/OPN/OPNS R$ 328.452,90. |5000175923|DOB0NMA008| | 1.650,87 | 12,00 | 225,12 | BRL | 12964| 10 |18.01.2024|6659/AA|29240110398739000157570100000129641180788317|IPOJUCA - PE | MACEIO - AL |17.01.2024|17.01.2024| ZPC9 |1005493862| 1| 12789| 10 |29.12.2023|6659/AA|29231210398739000157570100000127891284639817| 50,592 |TO |002474224| |06.01.2024| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |237151 | 004 |COMPL.ESTADIA VENDA | AP |19.01.2024|5000172088| 1| 765,210 | COMPLEMENTO REFERENTE ESTADIA - AGUARDANDO CARREGAMENTO |5000175939|DCJ0000010| | 765,21 | 12,00 | 104,34 | BRL | 18616| 1 |19.01.2024|6653/AA|33240127540685000115570010000186161000271169|DUQUE DE CAXIAS - RJ | ITABIRA - MG |19.01.2024|19.01.2024| UGDB |4037357349| 1| 18594| 1 |17.01.2024|6653/AA|33240127540685000115570010000185941000270716| 4,280 |TO |002136743| |31.01.2024| Pago | 01 | |5097| BAVEL |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |237243 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2024|5000172092| 1| 13.445,200 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XXIII NO BAVEL. CONTRATO: TGLOG/N - 8B/2022 4600219499. |5000175916|DOB0TPV000| | 13.445,20 | 12,00 | 1.833,44 | BRL | 495| 7 |23.01.2024|2652/AA|13240104616801000137570070000004951216262943|MANAUS - AM | PORTO VELHO - RO |20.01.2024|23.01.2024| ZZ7P |6003511388| 1| 372| 7 |30.09.2023|2652/AA|13230904616801000137570070000003721897185500|1.659,362 |TO |000002803| 1 |04.12.2023| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |237536 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172093| 1|168.439,100 | ESTADIA DA BALSA DONA GINA MASSARI NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022 |5000175917|DOB0TMA000| |168.439,10 | 12,00 |22.968,97 | BRL | 1154| 1 |24.01.2024|6659/AA|13240106199077000119570010000011541000014529|MANAUS - AM | PORTO VELHO - RO |22.01.2024|24.01.2024| ZZ7P |1005436140| 1| 1097| 1 |20.07.2023|6659/AA|13230706199077000119570010000010971000013745|1.338,065 |TO |000878271| |03.08.2023| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |237568 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172094| 1|115.410,840 | ESTADIA DA BALSA RN 12 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000175918|DOB0TPV000| |115.410,84 | 12,00 |15.737,84 | BRL | 1155| 1 |24.01.2024|6659/AA|13240106199077000119570010000011551000014534|MANAUS - AM | PORTO VELHO - RO |23.01.2024|24.01.2024| ZZ7P |1005454306| 1| 1104| 1 |22.08.2023|6659/AA|13230806199077000119570010000011041000013834|1.810,257 |TO |000881240| |11.09.2023| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |237569 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172095| 1| 11.435,360 | ESTADIA DA BALSA NAVEZON 120/BP NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000175919|DOB0TPV000| | 11.435,36 | 12,00 | 1.559,37 | BRL | 1156| 1 |24.01.2024|6659/AA|13240106199077000119570010000011561000014540|MANAUS - AM | PORTO VELHO - RO |23.01.2024|24.01.2024| ZZ7P |1005475105| 1| 1122| 1 |25.09.2023|6659/AA|13230906199077000119570010000011221000014042|1.234,277 |TO |000884296| |24.10.2023| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |237574 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172096| 1| 49.810,440 | ESTADIA DA BALSA NAVEZON 122/BP NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000176490|DOB0TPV000| | 49.810,44 | 12,00 | 6.792,33 | BRL | 1157| 1 |24.01.2024|2652/AA|13240106199077000119570010000011571000014563|MANAUS - AM | PORTO VELHO - RO |23.01.2024|24.01.2024| ZZ7P |6003499072| 1| 1134| 1 |06.11.2023|2652/AA|13231106199077000119570010000011341000014209| 299,307 |TO |000002552| 1 |14.11.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237154 | 004 |COMPL.ESTADIA VENDA | AP |19.01.2024|5000172191| 1| 207,190 | ESTADIA GERADA NA DESCARGA - NF 2135631-2135632-2135633 |5000176041|DCJ0000010| | 207,19 | 7,00 | 15,60 | BRL | 38534| 3 |19.01.2024|6653/AA|33240190030156000531570030000385341000385344|DUQUE DE CAXIAS - RJ | MARABA - PA |19.01.2024|19.01.2024| UGDB |4037339449| 2| 38459| 3 |11.01.2024|6653/AA|33240190030156000531570030000384591000384597| 4,300 |TO |002135631| |02.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237174 | 004 |COMPL.ESTADIA VENDA | AP |19.01.2024|5000172192| 1| 217,320 | ESTADIA GERADA NO CARREGAMENTO NF 2135326-2135325-2135327 |5000176042|DCJ0000010| | 217,32 | 7,00 | 16,35 | BRL | 38530| 3 |19.01.2024|6653/AA|33240190030156000531570030000385301000385302|DUQUE DE CAXIAS - RJ | MARABA - PA |19.01.2024|19.01.2024| UGDB |4037327153| 2| 38438| 3 |09.01.2024|6653/AA|33240190030156000531570030000384381000384384| 4,400 |TO |002135327| |09.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237215 | 004 |COMPL.ESTADIA VENDA | AP |19.01.2024|5000172193| 1| 309,400 | ESTADIA GERADA NA DESCARGA - NF 2135325-2135326-2135357 |5000176043|DCJ0000010| | 309,40 | 7,00 | 23,29 | BRL | 38531| 3 |19.01.2024|6653/AA|33240190030156000531570030000385311000385318|DUQUE DE CAXIAS - RJ | MARABA - PA |19.01.2024|19.01.2024| UGDB |4037327153| 2| 38438| 3 |09.01.2024|6653/AA|33240190030156000531570030000384381000384384| 4,400 |TO |002135327| |09.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237153 | 004 |COMPL.ESTADIA VENDA | AP |19.01.2024|5000172194| 1| 563,550 | ESTADIA GERADA NA DESCARGA - NF 2135490-2135491 |5000176044|DCJ0000010| | 563,55 | 7,00 | 42,41 | BRL | 38533| 3 |19.01.2024|6653/AA|33240190030156000531570030000385331000385339|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |19.01.2024|19.01.2024| UGDB |4037335372| 1| 38461| 3 |11.01.2024|6653/AA|33240190030156000531570030000384611000384617| 12,740 |TO |002135490| |02.02.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |237290 | 004 |COMPL.ESTADIA VENDA | AP |22.01.2024|5000172196| 1| 5.436,600 | COMPLEMENTO REFERENTE A ESTADIA AGUARDANDO DESCARGA |5000176046|DCJ0000004| | 5.436,60 | 7,00 | 409,21 | BRL | 18643| 1 |22.01.2024|6653/AA|33240127540685000115570010000186431000271611|DUQUE DE CAXIAS - RJ | SERRA - ES |22.01.2024|22.01.2024| UGDB |4037297522| 1| 18236| 1 |29.12.2023|6653/AA|33231227540685000115570010000182361000265741| 26,060 |TO |002133806| |17.01.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |237291 | 004 |COMPL.ESTADIA VENDA | AP |22.01.2024|5000172197| 1| 5.436,600 | COMPLEMENTO REFERENTE A ESTADIA - AGUARDANDO DESCARGA |5000176047|DCF0LMG102| | 5.436,60 | 12,00 | 741,35 | BRL | 18644| 1 |22.01.2024|6101/AA|33240127540685000115570010000186441000271627|DUQUE DE CAXIAS - RJ | CONTAGEM - MG |22.01.2024|22.01.2024| UGDB |4037294949| 1| 18237| 1 |29.12.2023|6101/AA|33231227540685000115570010000182371000265757| 25,300 |TO |002133804| |19.01.2024| Pago | 01 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237332 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172198| 1| 296,160 | 2024-PSUP-005-SOBRESTADIA |5000176048|DOB0OPL000| | 296,16 | 12,00 | 40,39 | BRL | 297232| 1 |23.01.2024|2652/AA|43240188301882000176570010002972321062972323|MUITOS CAPOES - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003405109| 1| 290599| 1 |05.05.2023|2652/AA|43230588301882000176570010002905991062905991| 45,810 |TO |000028361| 3 |21.05.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237334 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172199| 1| 2.465,480 | 2024-PSUP-005-SOBRESTADIA |5000176049|DOB0OPL000| | 2.465,48 | 12,00 | 336,20 | BRL | 297234| 1 |23.01.2024|2652/AA|43240188301882000176570010002972341062972344|MUITOS CAPOES - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003406992| 1| 290668| 1 |09.05.2023|2652/AA|43230588301882000176570010002906681062906687| 54,995 |TO |000028385| 3 |21.05.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237230 | 004 |COMPL.ESTADIA VENDA | AP |19.01.2024|5000172255| 1| 129,840 | ESTADIA GERADA NO CARREGAMENTO - NF 2136912-2136913-2136914 |5000176106|DCJ0000006| | 129,84 | 7,00 | 9,77 | BRL | 38541| 3 |22.01.2024|6653/AA|33240190030156000531570030000385411000385411|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |19.01.2024|19.01.2024| UGDB |4037366066| 1| 38521| 3 |18.01.2024|6653/AA|33240190030156000531570030000385211000385214| 4,380 |TO |002136912| |02.02.2024| Pago | 01 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |237366 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172256| 1| 11.758,130 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176107|DOB0OCG012| | 11.758,13 | 7,00 | 885,02 | BRL | 41785| 1 |20.02.2024|6659/AA|35240221849120000804570010000417851000417853|PAULINIA - SP | RONDONOPOLIS - MT |22.01.2024|23.01.2024| CFDO |1005386707| 1| 39302| 1 |25.04.2023|6659/AA|35230421849120000804570010000393021000393028| 49,766 |TO |003672536| 1 |11.05.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |237367 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172257| 1| 2.642,760 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176108|DOB0OCG012| | 2.642,76 | 7,00 | 198,92 | BRL | 41786| 1 |20.02.2024|6659/AA|35240221849120000804570010000417861000417869|PAULINIA - SP | RONDONOPOLIS - MT |22.01.2024|23.01.2024| CFDO |1005387287| 1| 39315| 1 |26.04.2023|6659/AA|35230421849120000804570010000393151000393158| 49,625 |TO |003673288| 1 |11.05.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237373 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172258| 1| 3.683,590 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176109|DOB0OCG009| | 3.683,59 | 0,00 | 0,00 | BRL | 28729| 1 |23.01.2024|5659/AA|51240121849120001371570010000287291000287299|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005389064| 1| 23501| 1 |28.04.2023|5659/AA|51230421849120001371570010000235011000235013| 40,681 |TO |000199199| |28.04.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237374 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172259| 1| 4.796,090 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176250|DOB0OCG009| | 4.796,09 | 0,00 | 0,00 | BRL | 28730| 1 |23.01.2024|5659/AA|51240121849120001371570010000287301000287303|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005389293| 1| 23508| 1 |29.04.2023|5659/AA|51230421849120001371570010000235081000235081| 42,557 |TO |000199250| |29.04.2023| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|237236 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2024|5000172298| 1| 4.982,680 | 2023-PSUP-124-SOBRESTADIA |5000176139|DOB0OCG012| | 4.982,68 | 0,00 | 0,00 | BRL | 98925| 1 |22.01.2024|5659/AA|51240103963019000121570010000989251002367211|RONDONOPOLIS - MT | CUIABA - MT |20.01.2024|22.01.2024| CFDO |1005393661| 1| 89918| 1 |08.05.2023|5659/AA|51230503963019000121570010000899181002172339| 48,018 |TO |000199795| |31.05.2023| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|237237 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2024|5000172299| 1| 12.897,460 | 2023-PSUP-124-SOBRESTADIA |5000176180|DOB0OCG009| | 12.897,46 | 0,00 | 0,00 | BRL | 98926| 1 |22.01.2024|1652/AA|51240103963019000121570010000989261002367227|NOVA MARILANDIA - MT | CUIABA - MT |20.01.2024|22.01.2024| CFDO |6003410716| 1| 90433| 1 |23.05.2023|1652/AA|51230503963019000121570010000904331002184010| 60,335 |TO |000016731| 1 |15.06.2023| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237031 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172335| 1| 1.443,370 | LOCAL DA OCORRÊNCIA:MARABA MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 15:50:00 NUM. DO CONTRATO: 4600183922 |5000176175|DCJ0000010| | 1.443,37 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |16.01.2024|24.01.2024| XMD8 |4036153064| 1| | | |5656/AA| | 35,766 |TO |000296406| |11.04.2023| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237032 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172336| 1| 1.914,360 | LOCAL DA OCORRÊNCIA:MARABA MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 21:00:00 NUM. DO CONTRATO: 4600183922 |5000176176|DCJ0000010| | 1.914,36 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |16.01.2024|24.01.2024| XMD8 |4036153081| 1| | | |5656/AA| | 35,753 |TO |000296398| |11.04.2023| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237033 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172337| 1| 2.016,120 | LOCAL DA OCORRÊNCIA:MARABA MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 21:08:00 NUM. DO CONTRATO: 4600183922 |5000176177|DCJ0000010| | 2.016,12 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |16.01.2024|24.01.2024| XMD8 |4036153080| 1| | | |5656/AA| | 37,416 |TO |000296387| |11.04.2023| Pago | 02 | |7324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237034 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172338| 1| 1.130,490 | LOCAL DA OCORRÊNCIA:MARABA MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 19:45:00 NUM. DO CONTRATO: 4600183922 |5000176178|DCJ0000010| | 1.130,49 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |16.01.2024|24.01.2024| XMD8 |4036028291| 1| | | |5656/AA| | 22,335 |TO |000294087| |11.03.2023| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237038 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172339| 1| 5.940,590 | LOCAL DA OCORRÊNCIA: MARABA MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 65:10:00 NUM. DO CONTRATO: 4600183922 |5000176179|DCJ0000010| | 5.940,59 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |16.01.2024|24.01.2024| XMD8 |4036139129| 1| | | |5656/AA| | 35,625 |TO |000296161| |11.04.2023| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|237242 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2024|5000172340| 1| 1.809,570 | 2023-PSUP-124-SOBRESTADIA |5000176181|DOB0OCG009| | 1.809,57 | 0,00 | 0,00 | BRL | 98927| 1 |22.01.2024|1652/AA|51240103963019000121570010000989271002367232|CAMPOS DE JULIO - MT | CUIABA - MT |20.01.2024|22.01.2024| CFDO |6003414169| 1| 90621| 1 |29.05.2023|1652/AA|51230503963019000121570010000906211002188474| 58,091 |TO |000134625| 1 |15.06.2023| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|237241 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2024|5000172341| 1| 7.932,920 | 2023-PSUP-124-SOBRESTADIA |5000176182|DOB0OCG009| | 7.932,92 | 0,00 | 0,00 | BRL | 98928| 1 |22.01.2024|1652/AA|51240103963019000121570010000989281002367248|NOVA MARILANDIA - MT | CUIABA - MT |20.01.2024|22.01.2024| CFDO |6003415402| 1| 90683| 1 |31.05.2023|1652/AA|51230503963019000121570010000906831002189970| 59,502 |TO |000016861| 1 |26.06.2023| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|237238 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2024|5000172342| 1| 15.516,920 | 2023-PSUP-124-SOBRESTADIA |5000176183|DOB0OCG009| | 15.516,92 | 0,00 | 0,00 | BRL | 98929| 1 |22.01.2024|5659/AA|51240103963019000121570010000989291002367253|RONDONOPOLIS - MT | CUIABA - MT |20.01.2024|22.01.2024| CFDO |1005344893| 1| 87731| 1 |18.02.2023|5659/AA|51230203963019000121570010000877311002115930| 49,928 |TO |000192640| |28.02.2023| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|237239 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2024|5000172343| 1| 10.241,010 | 2023-PSUP-124-SOBRESTADIA |5000176184|DOB0OCG009| | 10.241,01 | 0,00 | 0,00 | BRL | 98931| 1 |22.01.2024|5659/AA|51240103963019000121570010000989311002367278|RONDONOPOLIS - MT | CUIABA - MT |20.01.2024|22.01.2024| CFDO |1005344913| 1| 87725| 1 |18.02.2023|5659/AA|51230203963019000121570010000877251002115886| 50,058 |TO |000192639| |28.02.2023| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|237240 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2024|5000172344| 1| 6.628,450 | 2023-PSUP-124-SOBRESTADIA |5000176185|DOB0OCG009| | 6.628,45 | 0,00 | 0,00 | BRL | 98932| 1 |22.01.2024|1652/AA|51240103963019000121570010000989321002367283|BARRA DO BUGRES - MT | CUIABA - MT |20.01.2024|22.01.2024| CFDO |6003351959| 1| 87330| 1 |07.02.2023|1652/AA|51230203963019000121570010000873301002110009| 59,472 |TO |000128660| 2 |21.02.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237331 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172350| 1| 5.490,150 | 2024-PSUP-005-SOBRESTADIA |5000176190|DOB0OPL000| | 5.490,15 | 12,00 | 748,66 | BRL | 297231| 1 |23.01.2024|2652/AA|43240188301882000176570010002972311062972318|PASSO FUNDO - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003407181| 1| 290529| 1 |03.05.2023|2652/AA|43230588301882000176570010002905291062905296| 56,873 |TO |000843685| 1 |21.05.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237330 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172351| 1| 10.918,940 | 2024-PSUP-005-SOBRESTADIA |5000176191|DOB0OPL000| | 10.918,94 | 12,00 | 1.488,95 | BRL | 297230| 1 |23.01.2024|2652/AA|43240188301882000176570010002972301062972302|PASSO FUNDO - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003407182| 1| 290523| 1 |03.05.2023|2652/AA|43230588301882000176570010002905231062905233| 57,000 |TO |000843638| 1 |21.05.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237333 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172352| 1| 9.026,030 | 2024-PSUP-005-SOBRESTADIA |5000176192|DOB0OPL000| | 9.026,03 | 12,00 | 1.230,82 | BRL | 297233| 1 |23.01.2024|2652/AA|43240188301882000176570010002972331062972339|MUITOS CAPOES - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003407423| 1| 290659| 1 |09.05.2023|2652/AA|43230588301882000176570010002906591062906599| 55,049 |TO |000028377| 3 |21.05.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237336 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172353| 1| 210,920 | 2024-PSUP-005-SOBRESTADIA |5000176193|DOB0OPL000| | 210,92 | 12,00 | 28,76 | BRL | 297236| 1 |23.01.2024|2652/AA|43240188301882000176570010002972361062972365|CAMARGO - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003431329| 1| 292118| 1 |27.06.2023|2652/AA|43230688301882000176570010002921181062921183| 55,061 |TO |000064511| 1 |11.07.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237335 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172354| 1| 2.061,220 | 2024-PSUP-005-SOBRESTADIA |5000176194|DOB0OPL000| | 2.061,22 | 12,00 | 281,08 | BRL | 297235| 1 |23.01.2024|2652/AA|43240188301882000176570010002972351062972350|MUITOS CAPOES - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003431456| 1| 292088| 1 |27.06.2023|2652/AA|43230688301882000176570010002920881062920887| 42,807 |TO |000028856| 3 |11.07.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237338 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172355| 1| 1.768,690 | 2024-PSUP-005-SOBRESTADIA |5000176195|DOB0OPL000| | 1.768,69 | 12,00 | 241,19 | BRL | 297238| 1 |23.01.2024|2652/AA|43240188301882000176570010002972381062972386|MUITOS CAPOES - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003432873| 1| 292209| 1 |30.06.2023|2652/AA|43230688301882000176570010002922091062922097| 55,167 |TO |000028915| 3 |11.07.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237339 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172356| 1| 2.681,910 | 2024-PSUP-005-SOBRESTADIA |5000177920|DOB0OPL000| | 2.681,91 | 12,00 | 365,72 | BRL | 297239| 1 |23.01.2024|2652/AA|43240188301882000176570010002972391062972391|MUITOS CAPOES - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003432873| 1| 292209| 1 |30.06.2023|2652/AA|43230688301882000176570010002922091062922097| 55,167 |TO |000028915| 3 |11.07.2023| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237345 | 019 |COMPLE.ESTADIA DEVOL| AP |22.01.2024|5000172357| 1| 2.319,260 | 2024-PSUP-005-SOBRESTADIA |5000176197|DOB0OPL013| | 2.319,26 | 12,00 | 316,26 | BRL | 178829| 1 |23.01.2024|1664/AA|35240188301882000761570010001788291061788290|SANTOS - SP | PRESIDENTE PRUDENTE - SP |22.01.2024|22.01.2024| CFDO |7008255435| 1| 163921| 1 |10.05.2023|1664/AA|35230588301882000761570010001639211061639213| 34,418 |TO |000518728| 1 |21.05.2023| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237347 | 019 |COMPLE.ESTADIA DEVOL| AP |22.01.2024|5000172358| 1| 5.759,760 | 2024-PSUP-005-SOBRESTADIA |5000176198|DOB0OPL013| | 5.759,76 | 12,00 | 785,42 | BRL | 178831| 1 |23.01.2024|1664/AA|35240188301882000761570010001788311061788310|SANTOS - SP | PRESIDENTE PRUDENTE - SP |22.01.2024|22.01.2024| CFDO |7008266918| 1| 164972| 1 |29.05.2023|1664/AA|35230588301882000761570010001649721061649727| 45,982 |TO |000169451| 1 |11.06.2023| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237346 | 019 |COMPLE.ESTADIA DEVOL| AP |22.01.2024|5000172359| 1| 1.533,010 | 2024-PSUP-005-SOBRESTADIA |5000176199|DOB0OPL013| | 1.533,01 | 12,00 | 209,05 | BRL | 178857| 1 |23.01.2024|1664/AA|35240188301882000761570010001788571061788570|SANTOS - SP | PRESIDENTE PRUDENTE - SP |22.01.2024|22.01.2024| CFDO |7008270104| 1| 164879| 1 |26.05.2023|1664/AA|35230588301882000761570010001648791061648793| 32,669 |TO |000169433| 1 |11.06.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237337 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172360| 1| 2.306,410 | 2024-PSUP-005-SOBRESTADIA |5000176200|DOB0OPL000| | 2.306,41 | 12,00 | 314,51 | BRL | 297237| 1 |23.01.2024|2652/AA|43240188301882000176570010002972371062972370|MUITOS CAPOES - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003431455| 1| 292138| 1 |28.06.2023|2652/AA|43230688301882000176570010002921381062921380| 57,287 |TO |000028873| 3 |11.07.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237340 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172361| 1| 1.907,860 | 2024-PSUP-005-SOBRESTADIA |5000176201|DOB0OPL000| | 1.907,86 | 12,00 | 260,16 | BRL | 297240| 1 |23.01.2024|2652/AA|43240188301882000176570010002972401062972406|PASSO FUNDO - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003446762| 1| 292895| 1 |24.07.2023|2652/AA|43230788301882000176570010002928951062928952| 54,995 |TO |000865312| 1 |11.08.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237341 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172362| 1| 8.607,960 | 2024-PSUP-005-SOBRESTADIA |5000176202|DOB0OPL000| | 8.607,96 | 12,00 | 1.173,81 | BRL | 297241| 1 |23.01.2024|2652/AA|43240188301882000176570010002972411062972411|PASSO FUNDO - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003449916| 1| 293034| 1 |27.07.2023|2652/AA|43230788301882000176570010002930341062930340| 54,956 |TO |000866122| 1 |11.08.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237342 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172363| 1| 4.832,210 | 2024-PSUP-005-SOBRESTADIA |5000176203|DOB0OPL000| | 4.832,21 | 12,00 | 658,94 | BRL | 297242| 1 |23.01.2024|2652/AA|43240188301882000176570010002972421062972427|MAFRA - SC | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003458604| 1| 293412| 1 |10.08.2023|2652/AA|43230888301882000176570010002934121062934123| 55,698 |TO |000011892| 1 |21.08.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237343 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172364| 1| 4.855,100 | 2024-PSUP-005-SOBRESTADIA |5000176204|DOB0OPL000| | 4.855,10 | 12,00 | 662,06 | BRL | 297243| 1 |23.01.2024|2652/AA|43240188301882000176570010002972431062972432|PASSO FUNDO - RS | PAULINIA - SP |22.01.2024|22.01.2024| CFDO |6003458831| 1| 293416| 1 |10.08.2023|2652/AA|43230888301882000176570010002934161062934165| 55,039 |TO |000869041| 1 |21.08.2023| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237348 | 019 |COMPLE.ESTADIA DEVOL| AP |22.01.2024|5000172365| 1| 264,210 | 2024-PSUP-005-SOBRESTADIA |5000176205|DOB0OPL013| | 264,21 | 12,00 | 36,03 | BRL | 178832| 1 |23.01.2024|1664/AA|35240188301882000761570010001788321061788326|SANTOS - SP | PRESIDENTE PRUDENTE - SP |22.01.2024|22.01.2024| CFDO |7008298875| 1| 166959| 1 |01.07.2023|1664/AA|35230788301882000761570010001669591061669595| 45,927 |TO |000170675| 1 |21.07.2023| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237349 | 019 |COMPLE.ESTADIA DEVOL| AP |22.01.2024|5000172366| 1| 421,620 | 2024-PSUP-005-SOBRESTADIA |5000176206|DOB0OPL013| | 421,62 | 12,00 | 57,49 | BRL | 178833| 1 |23.01.2024|1664/AA|35240188301882000761570010001788331061788331|SANTOS - SP | PRESIDENTE PRUDENTE - SP |22.01.2024|22.01.2024| CFDO |7008317034| 1| 168404| 1 |24.07.2023|1664/AA|35230788301882000761570010001684041061684040| 46,390 |TO |000065344| 1 |11.08.2023| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237350 | 019 |COMPLE.ESTADIA DEVOL| AP |22.01.2024|5000172367| 1| 9.230,360 | 2024-PSUP-005-SOBRESTADIA |5000176207|DOB0OPL013| | 9.230,36 | 12,00 | 1.258,68 | BRL | 178834| 1 |23.01.2024|1664/AA|35240188301882000761570010001788341061788347|SANTOS - SP | PRESIDENTE PRUDENTE - SP |22.01.2024|22.01.2024| CFDO |7008338590| 1| 169694| 1 |13.08.2023|1664/AA|35230888301882000761570010001696941061696940| 22,211 |TO |000066249| 1 |31.08.2023| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237351 | 019 |COMPLE.ESTADIA DEVOL| AP |22.01.2024|5000172368| 1| 573,610 | 2024-PSUP-005-SOBRESTADIA |5000176208|DOB0OPL013| | 573,61 | 12,00 | 78,22 | BRL | 178835| 1 |23.01.2024|1664/AA|35240188301882000761570010001788351061788352|SANTOS - SP | PRESIDENTE PRUDENTE - SP |22.01.2024|22.01.2024| CFDO |7008348285| 1| 170528| 1 |27.08.2023|1664/AA|35230888301882000761570010001705281061705283| 45,990 |TO |000172883| 1 |11.09.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237375 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172408| 1| 2.366,960 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176249|DOB0OCG008| | 2.366,96 | 0,00 | 0,00 | BRL | 28731| 1 |23.01.2024|1652/AA|51240121849120001371570010000287311000287319|NOVA MUTUM - MT | ALTO TAQUARI - MT |22.01.2024|23.01.2024| CFDO |6003398811| 1| 23561| 1 |03.05.2023|1652/AA|51230521849120001371570010000235611000235619| 58,889 |TO |000038400| 2 |03.05.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |237445 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172409| 1| 2.513,890 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176300|DOB0OCG011| | 2.513,89 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |6003401728| 1| | | |1652/AA| | 59,347 |TO |000138960| 1 |17.05.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |237368 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172410| 1| 1.743,990 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176251|DOB0OCG012| | 1.743,99 | 7,00 | 131,27 | BRL | 41787| 1 |20.02.2024|6659/AA|35240221849120000804570010000417871000417874|PAULINIA - SP | RONDONOPOLIS - MT |22.01.2024|23.01.2024| CFDO |1005391514| 1| 39349| 1 |03.05.2023|6659/AA|35230521849120000804570010000393491000393494| 37,170 |TO |003676313| 1 |21.05.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237376 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172411| 1| 1.995,330 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176252|DOB0OCG009| | 1.995,33 | 0,00 | 0,00 | BRL | 28732| 1 |23.01.2024|5659/AA|51240121849120001371570010000287321000287324|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005394927| 1| 23686| 1 |10.05.2023|5659/AA|51230521849120001371570010000236861000236865| 49,825 |TO |000199952| |10.05.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237378 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172412| 1| 230,270 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176253|DOB0OCG011| | 230,27 | 0,00 | 0,00 | BRL | 28734| 1 |23.01.2024|5659/AA|51240121849120001371570010000287341000287345|RONDONOPOLIS - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005396458| 1| 23753| 1 |12.05.2023|5659/AA|51230521849120001371570010000237531000237530| 42,395 |TO |000200273| |12.05.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237381 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172413| 1| 5.102,010 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176254|DOB0OCG011| | 5.102,01 | 0,00 | 0,00 | BRL | 28737| 1 |23.01.2024|5659/AA|51240121849120001371570010000287371000287371|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005396904| 1| 23804| 1 |16.05.2023|5659/AA|51230521849120001371570010000238041000238049| 50,066 |TO |000351800| |16.05.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237380 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172414| 1| 2.032,500 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176255|DOB0OCG011| | 2.032,50 | 0,00 | 0,00 | BRL | 28736| 1 |23.01.2024|5659/AA|51240121849120001371570010000287361000287366|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005396910| 1| 23779| 1 |15.05.2023|5659/AA|51230521849120001371570010000237791000237790| 42,946 |TO |000351773| |15.05.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |237369 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172415| 1| 6.420,550 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176256|DOB0OCG012| | 6.420,55 | 7,00 | 483,27 | BRL | 41788| 1 |20.02.2024|6659/AA|35240221849120000804570010000417881000417880|PAULINIA - SP | RONDONOPOLIS - MT |22.01.2024|23.01.2024| CFDO |1005400825| 1| 39451| 1 |20.05.2023|6659/AA|35230521849120000804570010000394511000394516| 37,013 |TO |003684156| 1 |31.05.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |237370 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172416| 1| 7.519,460 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176257|DOB0OCG012| | 7.519,46 | 7,00 | 565,98 | BRL | 41789| 1 |20.02.2024|6659/AA|35240221849120000804570010000417891000417895|PAULINIA - SP | RONDONOPOLIS - MT |22.01.2024|23.01.2024| CFDO |1005400828| 1| 39454| 1 |20.05.2023|6659/AA|35230521849120000804570010000394541000394542| 36,608 |TO |003684324| 1 |31.05.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237383 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172417| 1| 3.389,630 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176258|DOB0OCG011| | 3.389,63 | 0,00 | 0,00 | BRL | 28739| 1 |23.01.2024|5659/AA|51240121849120001371570010000287391000287392|RONDONOPOLIS - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005401531| 1| 23877| 1 |22.05.2023|5659/AA|51230521849120001371570010000238771000238770| 42,794 |TO |000201066| |22.05.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237387 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172418| 1| 272,950 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176259|DOB0OCG009| | 272,95 | 0,00 | 0,00 | BRL | 28743| 1 |23.01.2024|5659/AA|51240121849120001371570010000287431000287433|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005405834| 1| 24007| 1 |29.05.2023|5659/AA|51230521849120001371570010000240071000240070| 49,758 |TO |000201813| |29.05.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |237371 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172419| 1| 1.853,910 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176260|DOB0OCG012| | 1.853,91 | 7,00 | 139,54 | BRL | 41790| 1 |20.02.2024|6659/AA|35240221849120000804570010000417901000417900|PAULINIA - SP | RONDONOPOLIS - MT |22.01.2024|23.01.2024| CFDO |1005406225| 1| 39531| 1 |30.05.2023|6659/AA|35230521849120000804570010000395311000395310| 50,028 |TO |003688973| 1 |11.06.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |237372 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172420| 1| 1.722,760 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176261|DOB0OCG012| | 1.722,76 | 7,00 | 129,67 | BRL | 41791| 1 |20.02.2024|6659/AA|35240221849120000804570010000417911000417915|PAULINIA - SP | RONDONOPOLIS - MT |22.01.2024|23.01.2024| CFDO |1005406230| 1| 39539| 1 |30.05.2023|6659/AA|35230521849120000804570010000395391000395394| 49,999 |TO |003688995| 1 |11.06.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237389 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172421| 1| 1.280,010 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176262|DOB0OCG011| | 1.280,01 | 0,00 | 0,00 | BRL | 28745| 1 |23.01.2024|5659/AA|51240121849120001371570010000287451000287454|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005406740| 1| 24025| 1 |31.05.2023|5659/AA|51230521849120001371570010000240251000240257| 49,685 |TO |000352213| |31.05.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237392 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172422| 1| 2.591,720 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176263|DOB0OCG011| | 2.591,72 | 0,00 | 0,00 | BRL | 28748| 1 |23.01.2024|5659/AA|51240121849120001371570010000287481000287480|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005410507| 1| 24089| 1 |06.06.2023|5659/AA|51230621849120001371570010000240891000240894| 49,832 |TO |000352372| |06.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237393 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172423| 1| 1.816,910 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176264|DOB0OCG011| | 1.816,91 | 0,00 | 0,00 | BRL | 28749| 1 |23.01.2024|5659/AA|51240121849120001371570010000287491000287496|RONDONOPOLIS - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005410511| 1| 24097| 1 |06.06.2023|5659/AA|51230621849120001371570010000240971000240977| 42,586 |TO |000202548| |06.06.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237394 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172424| 1| 1.947,520 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176265|DOB0OCG011| | 1.947,52 | 0,00 | 0,00 | BRL | 28750| 1 |23.01.2024|5659/AA|51240121849120001371570010000287501000287500|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005411039| 1| 24118| 1 |07.06.2023|5659/AA|51230621849120001371570010000241181000241185| 49,767 |TO |000352420| |07.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237395 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172425| 1| 477,850 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176266|DOB0OCG009| | 477,85 | 0,00 | 0,00 | BRL | 28751| 1 |23.01.2024|5659/AA|51240121849120001371570010000287511000287516|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005411685| 1| 24122| 1 |07.06.2023|5659/AA|51230621849120001371570010000241221000241226| 49,720 |TO |000202672| |07.06.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237399 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172426| 1| 1.223,460 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176267|DOB0OCG011| | 1.223,46 | 0,00 | 0,00 | BRL | | | |5659/AA| |ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005413806| 1| 24161| 1 |12.06.2023|5659/AA|51230621849120001371570010000241611000241615| 50,134 |TO |000352510| |12.06.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237398 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172427| 1| 17.990,060 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176268|DOB0OCG011| | 17.990,06 | 0,00 | 0,00 | BRL | 28753| 1 |23.01.2024|5659/AA|51240121849120001371570010000287531000287537|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005413806| 1| 24161| 1 |12.06.2023|5659/AA|51230621849120001371570010000241611000241615| 50,134 |TO |000352510| |12.06.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237400 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172428| 1| 1.908,330 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176269|DOB0OCG011| | 1.908,33 | 0,00 | 0,00 | BRL | 28755| 1 |23.01.2024|5659/AA|51240121849120001371570010000287551000287558|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005413816| 1| 24163| 1 |12.06.2023|5659/AA|51230621849120001371570010000241631000241636| 36,776 |TO |000352511| |12.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237404 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172429| 1| 12.746,250 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176270|DOB0OCG011| | 12.746,25 | 0,00 | 0,00 | BRL | 28759| 1 |23.01.2024|5659/AA|51240121849120001371570010000287591000287590|RONDONOPOLIS - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005414480| 1| 24185| 1 |13.06.2023|5659/AA|51230621849120001371570010000241851000241854| 49,840 |TO |000203123| |13.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237411 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172430| 1| 9.064,780 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176271|DOB0OCG011| | 9.064,78 | 0,00 | 0,00 | BRL | 28765| 1 |23.01.2024|5659/AA|51240121849120001371570010000287651000287651|RONDONOPOLIS - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005416233| 1| 24247| 1 |16.06.2023|5659/AA|51230621849120001371570010000242471000242472| 50,354 |TO |000203374| |16.06.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237410 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172431| 1| 58,620 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176272|DOB0OCG011| | 58,62 | 0,00 | 0,00 | BRL | 28764| 1 |23.01.2024|5659/AA|51240121849120001371570010000287641000287646|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005416249| 1| 24246| 1 |16.06.2023|5659/AA|51230621849120001371570010000242461000242467| 43,511 |TO |000352629| |16.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237412 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172432| 1| 3.312,610 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176273|DOB0OCG009| | 3.312,61 | 0,00 | 0,00 | BRL | 28766| 1 |23.01.2024|5659/AA|51240121849120001371570010000287661000287667|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005418921| 1| 24321| 1 |21.06.2023|5659/AA|51230621849120001371570010000243211000243214| 49,521 |TO |000203729| |21.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237414 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172433| 1| 4.402,410 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176274|DOB0OCG011| | 4.402,41 | 0,00 | 0,00 | BRL | 28768| 1 |23.01.2024|5659/AA|51240121849120001371570010000287681000287688|RONDONOPOLIS - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005420252| 1| 24362| 1 |23.06.2023|5659/AA|51230621849120001371570010000243621000243624| 42,872 |TO |000203911| |23.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237415 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172434| 1| 249,160 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176275|DOB0OCG011| | 249,16 | 0,00 | 0,00 | BRL | 28769| 1 |23.01.2024|5659/AA|51240121849120001371570010000287691000287693|RONDONOPOLIS - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005421400| 1| 24388| 1 |26.06.2023|5659/AA|51230621849120001371570010000243881000243884| 49,352 |TO |000204193| |26.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237416 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172435| 1| 147,470 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176276|DOB0OCG009| | 147,47 | 0,00 | 0,00 | BRL | 28770| 1 |23.01.2024|5659/AA|51240121849120001371570010000287701000287708|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005421847| 1| 24392| 1 |27.06.2023|5659/AA|51230621849120001371570010000243921000243925| 49,382 |TO |000204203| |27.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237420 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172436| 1| 13.147,410 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176277|DOB0OCG011| | 13.147,41 | 0,00 | 0,00 | BRL | 28774| 1 |23.01.2024|5659/AA|51240121849120001371570010000287741000287740|RONDONOPOLIS - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005422292| 1| 24443| 1 |29.06.2023|5659/AA|51230621849120001371570010000244431000244434| 44,142 |TO |000204270| |29.06.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237417 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172437| 1| 782,570 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176278|DOB0OCG011| | 782,57 | 0,00 | 0,00 | BRL | 28771| 1 |23.01.2024|5659/AA|51240121849120001371570010000287711000287713|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005422861| 1| 24410| 1 |28.06.2023|5659/AA|51230621849120001371570010000244101000244107| 50,203 |TO |000352977| |28.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237419 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172438| 1| 728,260 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176279|DOB0OCG009| | 728,26 | 0,00 | 0,00 | BRL | 28773| 1 |23.01.2024|5659/AA|51240121849120001371570010000287731000287734|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005423224| 1| 24442| 1 |29.06.2023|5659/AA|51230621849120001371570010000244421000244429| 49,512 |TO |000204496| |29.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237418 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172439| 1| 2.488,890 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176280|DOB0OCG011| | 2.488,89 | 0,00 | 0,00 | BRL | 28772| 1 |23.01.2024|5659/AA|51240121849120001371570010000287721000287729|RONDONOPOLIS - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005423488| 1| 24435| 1 |29.06.2023|5659/AA|51230621849120001371570010000244351000244351| 49,877 |TO |000204490| |29.06.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237421 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172440| 1| 2.116,610 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176281|DOB0OCG011| | 2.116,61 | 0,00 | 0,00 | BRL | 28775| 1 |23.01.2024|5659/AA|51240121849120001371570010000287751000287755|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005424298| 1| 24456| 1 |30.06.2023|5659/AA|51230621849120001371570010000244561000244564| 50,306 |TO |000353049| |30.06.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237422 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172441| 1| 3.221,740 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176282|DOB0OCG011| | 3.221,74 | 0,00 | 0,00 | BRL | 28776| 1 |23.01.2024|5659/AA|51240121849120001371570010000287761000287760|RONDONOPOLIS - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005426365| 1| 24492| 1 |04.07.2023|5659/AA|51230721849120001371570010000244921000244920| 49,267 |TO |000204957| |04.07.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237426 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172442| 1| 1.214,510 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176283|DOB0OCG009| | 1.214,51 | 0,00 | 0,00 | BRL | 28780| 1 |23.01.2024|5659/AA|51240121849120001371570010000287801000287801|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005426384| 1| 24512| 1 |05.07.2023|5659/AA|51230721849120001371570010000245121000245123| 49,889 |TO |000205056| |05.07.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237423 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172443| 1| 2.701,160 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176284|DOB0OCG011| | 2.701,16 | 0,00 | 0,00 | BRL | 28777| 1 |23.01.2024|5659/AA|51240121849120001371570010000287771000287776|RONDONOPOLIS - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005426400| 1| 24493| 1 |04.07.2023|5659/AA|51230721849120001371570010000244931000244936| 49,277 |TO |000204962| |04.07.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237424 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172444| 1| 2.111,090 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176285|DOB0OCG009| | 2.111,09 | 0,00 | 0,00 | BRL | 28778| 1 |23.01.2024|5659/AA|51240121849120001371570010000287781000287781|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005426608| 1| 24495| 1 |04.07.2023|5659/AA|51230721849120001371570010000244951000244957| 42,069 |TO |000204972| |04.07.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237425 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172445| 1| 1.914,110 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176286|DOB0OCG009| | 1.914,11 | 0,00 | 0,00 | BRL | 28779| 1 |23.01.2024|5659/AA|51240121849120001371570010000287791000287797|ALTO TAQUARI - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005427181| 1| 24499| 1 |05.07.2023|5659/AA|51230721849120001371570010000244991000244999| 50,332 |TO |000353201| |05.07.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237429 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172446| 1| 539,250 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176287|DOB0OCG009| | 539,25 | 0,00 | 0,00 | BRL | 28783| 1 |23.01.2024|5659/AA|51240121849120001371570010000287831000287838|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005429256| 1| 24557| 1 |08.07.2023|5659/AA|51230721849120001371570010000245571000245575| 43,099 |TO |000205365| |08.07.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237430 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172447| 1| 3.122,570 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176288|DOB0OCG011| | 3.122,57 | 0,00 | 0,00 | BRL | 28784| 1 |23.01.2024|5659/AA|51240121849120001371570010000287841000287843|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005431193| 1| 24591| 1 |12.07.2023|5659/AA|51230721849120001371570010000245911000245917| 49,720 |TO |000353477| |12.07.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237433 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172448| 1| 154,080 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176289|DOB0OCG009| | 154,08 | 0,00 | 0,00 | BRL | 28787| 1 |23.01.2024|5659/AA|51240121849120001371570010000287871000287870|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005433280| 1| 24666| 1 |15.07.2023|5659/AA|51230721849120001371570010000246661000246665| 50,362 |TO |000206062| |15.07.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237432 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172449| 1| 2.173,210 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176290|DOB0OCG009| | 2.173,21 | 0,00 | 0,00 | BRL | 28786| 1 |23.01.2024|5659/AA|51240121849120001371570010000287861000287864|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005433324| 1| 24658| 1 |15.07.2023|5659/AA|51230721849120001371570010000246581000246582| 50,110 |TO |000205989| |15.07.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237434 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172450| 1| 21.526,830 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176291|DOB0OCG011| | 21.526,83 | 0,00 | 0,00 | BRL | 28788| 1 |23.01.2024|5659/AA|51240121849120001371570010000287881000287885|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005434196| 1| 24679| 1 |17.07.2023|5659/AA|51230721849120001371570010000246791000246795| 47,943 |TO |000353643| |17.07.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237435 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172451| 1| 4.556,160 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176292|DOB0OCG011| | 4.556,16 | 0,00 | 0,00 | BRL | 28789| 1 |23.01.2024|5659/AA|51240121849120001371570010000287891000287890|ALTO TAQUARI - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |1005434215| 1| 24697| 1 |18.07.2023|5659/AA|51230721849120001371570010000246971000246971| 47,114 |TO |000353701| |18.07.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237437 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172452| 1| 3.446,990 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176293|DOB0OCG009| | 3.446,99 | 0,00 | 0,00 | BRL | 28791| 1 |23.01.2024|5659/AA|51240121849120001371570010000287911000287910|ALTO TAQUARI - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005434837| 1| 24699| 1 |18.07.2023|5659/AA|51230721849120001371570010000246991000246992| 49,983 |TO |000353704| |18.07.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237436 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172453| 1| 2.426,890 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176294|DOB0OCG009| | 2.426,89 | 0,00 | 0,00 | BRL | 28790| 1 |23.01.2024|5659/AA|51240121849120001371570010000287901000287905|ALTO TAQUARI - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005434845| 1| 24698| 1 |18.07.2023|5659/AA|51230721849120001371570010000246981000246987| 49,987 |TO |000353703| |18.07.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |237444 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172454| 1| 3.506,100 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176295|DOB0OCG009| | 3.506,10 | 0,00 | 0,00 | BRL | 28798| 1 |23.01.2024|5659/AA|51240121849120001371570010000287981000287989|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |1005438832| 1| 24874| 1 |28.07.2023|5659/AA|51230721849120001371570010000248741000248741| 49,486 |TO |000206989| |28.07.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237664 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172459| 1| 7.036,630 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176340|DOB0OCG012| | 7.036,63 | 7,00 | 529,64 | BRL | 289575| 6 |24.01.2024|6659/AA|35240102804480000179570060002895751002895753|CUBATAO - SP | RONDONOPOLIS - MT |23.01.2024|23.01.2024| ZFHG |1005464950| 1| 274745| 6 |07.09.2023|6659/AA|35230902804480000179570060002747451002747455| 47,577 |TO |001275901| |30.09.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237377 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172460| 1| 12.828,940 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176301|DOB0OCG009| | 12.828,94 | 0,00 | 0,00 | BRL | 28733| 1 |23.01.2024|1652/AA|51240121849120001371570010000287331000287330|NOVA MUTUM - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003404568| 1| 23751| 1 |12.05.2023|1652/AA|51230521849120001371570010000237511000237519| 59,530 |TO |000205166|101|12.05.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237379 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172461| 1| 13.219,620 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176302|DOB0OCG009| | 13.219,62 | 0,00 | 0,00 | BRL | 28735| 1 |23.01.2024|1652/AA|51240121849120001371570010000287351000287350|NOVA MUTUM - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003407385| 1| 23774| 1 |15.05.2023|1652/AA|51230521849120001371570010000237741000237742| 59,199 |TO |000039649| 2 |15.05.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237382 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172462| 1| 2.579,500 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176303|DOB0OCG009| | 2.579,50 | 0,00 | 0,00 | BRL | 28738| 1 |23.01.2024|1652/AA|51240121849120001371570010000287381000287387|NOVA MUTUM - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003408858| 1| 23840| 1 |18.05.2023|1652/AA|51230521849120001371570010000238401000238401| 59,583 |TO |000040068| 2 |18.05.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |237385 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172463| 1| 3.430,340 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176304|DOB0OCG011| | 3.430,34 | 0,00 | 0,00 | BRL | 28741| 1 |23.01.2024|1652/AA|51240121849120001371570010000287411000287412|LUCAS DO RIO VERDE - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |6003410452| 1| 23905| 1 |23.05.2023|1652/AA|51230521849120001371570010000239051000239056| 59,499 |TO |000228613| 1 |23.05.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237384 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172464| 1| 4.532,690 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176305|DOB0OCG009| | 4.532,69 | 0,00 | 0,00 | BRL | 28740| 1 |23.01.2024|1652/AA|51240121849120001371570010000287401000287407|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003410574| 1| 23885| 1 |22.05.2023|1652/AA|51230521849120001371570010000238851000238853| 56,911 |TO |000043683|10 |22.05.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237386 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172465| 1| 2.801,580 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176306|DOB0OCG009| | 2.801,58 | 0,00 | 0,00 | BRL | 28742| 1 |23.01.2024|1652/AA|51240121849120001371570010000287421000287428|LUCAS DO RIO VERDE - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003413332| 1| 23993| 1 |27.05.2023|1652/AA|51230521849120001371570010000239931000239938| 59,502 |TO |000134219| 2 |27.05.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237388 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172466| 1| 6.186,300 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176307|DOB0OCG009| | 6.186,30 | 0,00 | 0,00 | BRL | 28744| 1 |23.01.2024|1652/AA|51240121849120001371570010000287441000287449|BARRA DO BUGRES - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003414825| 1| 24011| 1 |30.05.2023|1652/AA|51230521849120001371570010000240111000240111| 59,604 |TO |000131717| 2 |30.05.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237390 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172467| 1| 7.210,980 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176308|DOB0OCG009| | 7.210,98 | 0,00 | 0,00 | BRL | 28746| 1 |23.01.2024|1652/AA|51240121849120001371570010000287461000287460|LUCAS DO RIO VERDE - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003417629| 1| 24065| 1 |02.06.2023|1652/AA|51230621849120001371570010000240651000240655| 59,502 |TO |000134280| 2 |02.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237391 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172468| 1| 7.520,770 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176309|DOB0OCG009| | 7.520,77 | 0,00 | 0,00 | BRL | 28747| 1 |23.01.2024|1652/AA|51240121849120001371570010000287471000287475|LUCAS DO RIO VERDE - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003417649| 1| 24077| 1 |03.06.2023|1652/AA|51230621849120001371570010000240771000240770| 59,502 |TO |000134287| 2 |03.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237446 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172469| 1| 7.743,300 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176310|DOB0OCG009| | 7.743,30 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003419820| 1| | | |1652/AA| | 57,040 |TO |000014117| 1 |14.06.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |237447 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172470| 1| 3.206,730 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176311|DOB0OCG011| | 3.206,73 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |6003420748| 1| | | |1652/AA| | 59,378 |TO |000143199| 1 |26.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237396 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172471| 1| 2.715,130 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176312|DOB0OCG009| | 2.715,13 | 0,00 | 0,00 | BRL | 28752| 1 |23.01.2024|1652/AA|51240121849120001371570010000287521000287521|LUCAS DO RIO VERDE - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003421020| 1| 24148| 1 |09.06.2023|1652/AA|51230621849120001371570010000241481000241486| 59,550 |TO |000134381| 2 |09.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237401 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172472| 1| 3.732,820 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176313|DOB0OCG009| | 3.732,82 | 0,00 | 0,00 | BRL | 28756| 1 |23.01.2024|1652/AA|51240121849120001371570010000287561000287563|ALTO TAQUARI - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003421135| 1| 24170| 1 |12.06.2023|1652/AA|51230621849120001371570010000241701000241703| 59,325 |TO |000093601| 1 |12.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237403 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172473| 1| 794,520 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176314|DOB0OCG009| | 794,52 | 0,00 | 0,00 | BRL | | | |1652/AA| |LUCAS DO RIO VERDE - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003422602| 1| 24181| 1 |13.06.2023|1652/AA|51230621849120001371570010000241811000241812| 59,550 |TO |000232520| 1 |13.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237402 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172474| 1| 4.921,300 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176315|DOB0OCG009| | 4.921,30 | 0,00 | 0,00 | BRL | 28757| 1 |23.01.2024|1652/AA|51240121849120001371570010000287571000287579|LUCAS DO RIO VERDE - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003422602| 1| 24181| 1 |13.06.2023|1652/AA|51230621849120001371570010000241811000241812| 59,550 |TO |000232520| 1 |13.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237448 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172475| 1| 2.618,960 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176316|DOB0OCG009| | 2.618,96 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003423497| 1| | | |1652/AA| | 57,454 |TO |000014173| 1 |26.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237407 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172476| 1| 4.571,500 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176317|DOB0OCG009| | 4.571,50 | 0,00 | 0,00 | BRL | 28761| 1 |23.01.2024|1652/AA|51240121849120001371570010000287611000287610|BARRA DO BUGRES - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003423945| 1| 24229| 1 |15.06.2023|1652/AA|51230621849120001371570010000242291000242296| 59,868 |TO |000132199| 2 |15.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237408 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172477| 1| 295,710 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176318|DOB0OCG009| | 295,71 | 0,00 | 0,00 | BRL | 28762| 1 |23.01.2024|1652/AA|51240121849120001371570010000287621000287625|BARRA DO BUGRES - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003424163| 1| 24230| 1 |15.06.2023|1652/AA|51230621849120001371570010000242301000242300| 59,670 |TO |000132203| 2 |15.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237406 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172478| 1| 7.832,920 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176319|DOB0OCG009| | 7.832,92 | 0,00 | 0,00 | BRL | 28760| 1 |23.01.2024|1652/AA|51240121849120001371570010000287601000287604|LUCAS DO RIO VERDE - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003424486| 1| 24226| 1 |15.06.2023|1652/AA|51230621849120001371570010000242261000242260| 44,264 |TO |000134437| 2 |15.06.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237409 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172479| 1| 2.275,650 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176320|DOB0OCG008| | 2.275,65 | 0,00 | 0,00 | BRL | 28763| 1 |23.01.2024|1652/AA|51240121849120001371570010000287631000287630|RONDONOPOLIS - MT | ALTO TAQUARI - MT |22.01.2024|23.01.2024| CFDO |6003424525| 1| 24245| 1 |16.06.2023|1652/AA|51230621849120001371570010000242451000242451| 57,219 |TO |000046488|10 |16.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237449 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172480| 1| 1.528,180 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176321|DOB0OCG009| | 1.528,18 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003424564| 1| | | |1652/AA| | 57,454 |TO |000014182| 1 |26.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237413 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172481| 1| 1.744,920 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176322|DOB0OCG009| | 1.744,92 | 0,00 | 0,00 | BRL | 28767| 1 |23.01.2024|1652/AA|51240121849120001371570010000287671000287672|LUCAS DO RIO VERDE - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003427963| 1| 24352| 1 |22.06.2023|1652/AA|51230621849120001371570010000243521000243520| 59,592 |TO |000134536| 2 |22.06.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237427 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172482| 1| 3.506,590 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176323|DOB0OCG009| | 3.506,59 | 0,00 | 0,00 | BRL | 28781| 1 |23.01.2024|1652/AA|51240121849120001371570010000287811000287817|RONDONOPOLIS - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003435600| 1| 24538| 1 |06.07.2023|1652/AA|51230721849120001371570010000245381000245383| 56,994 |TO |000048624|10 |06.07.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237428 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172483| 1| 6.521,740 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176324|DOB0OCG009| | 6.521,74 | 0,00 | 0,00 | BRL | 28782| 1 |23.01.2024|1652/AA|51240121849120001371570010000287821000287822|NOVA MUTUM - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003436414| 1| 24554| 1 |07.07.2023|1652/AA|51230721849120001371570010000245541000245549| 59,630 |TO |000211431|101|07.07.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237450 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172484| 1| 1.126,420 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176325|DOB0OCG009| | 1.126,42 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003438488| 1| | | |1652/AA| | 56,977 |TO |000014370| 1 |25.07.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237431 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172485| 1| 4.468,670 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176326|DOB0OCG009| | 4.468,67 | 0,00 | 0,00 | BRL | 28785| 1 |23.01.2024|1652/AA|51240121849120001371570010000287851000287859|NOVA MUTUM - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003439411| 1| 24605| 1 |12.07.2023|1652/AA|51230721849120001371570010000246051000246058| 59,560 |TO |000211827|101|12.07.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |237451 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172486| 1| 5.135,250 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176327|DOB0OCG011| | 5.135,25 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |6003441234| 1| | | |1652/AA| | 59,450 |TO |000147966| 1 |25.07.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237439 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172487| 1| 813,460 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176328|DOB0OCG009| | 813,46 | 0,00 | 0,00 | BRL | 28793| 1 |23.01.2024|1652/AA|51240121849120001371570010000287931000287931|CAMPO VERDE - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003442628| 1| 24730| 1 |19.07.2023|1652/AA|51230721849120001371570010000247301000247303| 57,064 |TO |000014120| 1 |19.07.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237438 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172488| 1| 298,010 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176329|DOB0OCG009| | 298,01 | 0,00 | 0,00 | BRL | 28792| 1 |23.01.2024|1652/AA|51240121849120001371570010000287921000287926|BARRA DO BUGRES - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003443117| 1| 24715| 1 |19.07.2023|1652/AA|51230721849120001371570010000247151000247153| 59,640 |TO |000133389| 2 |19.07.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237452 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172489| 1| 3.177,910 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176330|DOB0OCG009| | 3.177,91 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003444056| 1| | | |1652/AA| | 57,109 |TO |000014440| 1 |07.08.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237440 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172490| 1| 13.424,840 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176331|DOB0OCG009| | 13.424,84 | 0,00 | 0,00 | BRL | 28794| 1 |23.01.2024|1652/AA|51240121849120001371570010000287941000287947|CAMPO VERDE - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003444291| 1| 24776| 1 |21.07.2023|1652/AA|51230721849120001371570010000247761000247760| 56,890 |TO |000014150| 1 |21.07.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237453 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172491| 1| 3.955,290 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176332|DOB0OCG009| | 3.955,29 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003446446| 1| | | |1652/AA| | 57,109 |TO |000014477| 1 |07.08.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |237454 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172492| 1| 3.190,410 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176333|DOB0OCG011| | 3.190,41 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |6003446528| 1| | | |1652/AA| | 59,643 |TO |000149362| 1 |07.08.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |237441 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172493| 1| 3.703,840 | 2023-PSUP-143-SOBRESTADIA-FILA PARA CARREGAMENTO |5000176334|DOB0OCG011| | 3.703,84 | 0,00 | 0,00 | BRL | 28795| 1 |23.01.2024|1652/AA|51240121849120001371570010000287951000287952|SORRISO - MT | SINOP - MT |22.01.2024|23.01.2024| CFDO |6003446538| 1| 24829| 1 |26.07.2023|1652/AA|51230721849120001371570010000248291000248290| 59,466 |TO |000196850| 1 |26.07.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237442 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172494| 1| 6.622,550 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176335|DOB0OCG009| | 6.622,55 | 0,00 | 0,00 | BRL | 28796| 1 |23.01.2024|1652/AA|51240121849120001371570010000287961000287968|CAMPO VERDE - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003446662| 1| 24835| 1 |26.07.2023|1652/AA|51230721849120001371570010000248351000248352| 56,932 |TO |000014176| 1 |26.07.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |237443 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172495| 1| 13.065,160 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176336|DOB0OCG008| | 13.065,16 | 0,00 | 0,00 | BRL | 28797| 1 |23.01.2024|1652/AA|51240121849120001371570010000287971000287973|CAMPO VERDE - MT | ALTO TAQUARI - MT |22.01.2024|23.01.2024| CFDO |6003447524| 1| 24857| 1 |27.07.2023|1652/AA|51230721849120001371570010000248571000248570| 56,027 |TO |000014196| 1 |27.07.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |237455 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172496| 1| 14.104,520 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000176337|DOB0OCG009| | 14.104,52 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |22.01.2024|23.01.2024| CFDO |6003448513| 1| | | |1652/AA| | 57,023 |TO |000014488| 1 |07.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237933 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172497| 1| 1.341,470 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176338|DOB0LBE009| | 1.341,47 | 0,00 | 0,00 | BRL | 371276| 0 |26.01.2024|5659/AA|31240141705476000105570000003712761060219566|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005522348| 1| 369010| 0 |14.12.2023|5659/AA|31231241705476000105570000003690101060219560| 42,765 |TO |004213796| |31.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237932 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172498| 1| 1.806,450 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176339|DOB0LBE009| | 1.806,45 | 0,00 | 0,00 | BRL | 371275| 0 |26.01.2024|5659/AA|31240141705476000105570000003712751060219569|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005521498| 1| 368797| 0 |13.12.2023|5659/AA|31231241705476000105570000003687971060219566| 43,523 |TO |004212044| |31.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237931 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172499| 1| 1.487,400 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176590|DOB0LBE009| | 1.487,40 | 0,00 | 0,00 | BRL | 371274| 0 |26.01.2024|5659/AA|31240141705476000105570000003712741060219561|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005520961| 1| 368800| 0 |13.12.2023|5659/AA|31231241705476000105570000003688001060219563| 43,566 |TO |004212046| |31.12.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237665 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172500| 1| 5.128,530 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176341|DOB0OCG012| | 5.128,53 | 7,00 | 386,02 | BRL | 289576| 6 |24.01.2024|6659/AA|35240102804480000179570060002895761002895769|CUBATAO - SP | RONDONOPOLIS - MT |23.01.2024|23.01.2024| ZFHG |1005465440| 1| 275252| 6 |11.09.2023|6659/AA|35230902804480000179570060002752521002752523| 47,451 |TO |001276574| |30.09.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237666 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172501| 1| 21.568,030 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176342|DOB0OCG012| | 21.568,03 | 7,00 | 1.623,40 | BRL | 289577| 6 |24.01.2024|6659/AA|35240102804480000179570060002895771002895774|CUBATAO - SP | RONDONOPOLIS - MT |23.01.2024|23.01.2024| ZFHG |1005465735| 1| 275087| 6 |08.09.2023|6659/AA|35230902804480000179570060002750871002750878| 47,863 |TO |001276189| |30.09.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237667 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172502| 1| 12.440,880 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176343|DOB0OCG012| | 12.440,88 | 7,00 | 936,41 | BRL | 289578| 6 |24.01.2024|6659/AA|35240102804480000179570060002895781002895780|CUBATAO - SP | RONDONOPOLIS - MT |23.01.2024|23.01.2024| ZFHG |1005467588| 1| 275465| 6 |12.09.2023|6659/AA|35230902804480000179570060002754651002754657| 33,535 |TO |001276951| |30.09.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237668 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172503| 1| 4.803,650 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176344|DOB0OCG012| | 4.803,65 | 7,00 | 361,57 | BRL | 289579| 6 |24.01.2024|6659/AA|35240102804480000179570060002895791002895795|CUBATAO - SP | RONDONOPOLIS - MT |23.01.2024|23.01.2024| ZFHG |1005467717| 1| 275519| 6 |13.09.2023|6659/AA|35230902804480000179570060002755191002755192| 47,397 |TO |001277119| |30.09.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237669 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172504| 1| 4.245,980 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176345|DOB0OCG012| | 4.245,98 | 7,00 | 319,59 | BRL | 289580| 6 |24.01.2024|6659/AA|35240102804480000179570060002895801002895800|CUBATAO - SP | RONDONOPOLIS - MT |23.01.2024|23.01.2024| ZFHG |1005468017| 1| 275572| 6 |13.09.2023|6659/AA|35230902804480000179570060002755721002755726| 47,442 |TO |001277191| |30.09.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237670 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172505| 1| 2.130,860 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176346|DOB0OCG012| | 2.130,86 | 7,00 | 160,39 | BRL | 289581| 6 |24.01.2024|6659/AA|35240102804480000179570060002895811002895815|CUBATAO - SP | RONDONOPOLIS - MT |23.01.2024|23.01.2024| ZFHG |1005468574| 1| 275669| 6 |14.09.2023|6659/AA|35230902804480000179570060002756691002756692| 48,231 |TO |001277394| |30.09.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237671 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172506| 1| 1.633,710 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176347|DOB0OCG012| | 1.633,71 | 7,00 | 122,97 | BRL | 289582| 6 |24.01.2024|6659/AA|35240102804480000179570060002895821002895820|CUBATAO - SP | RONDONOPOLIS - MT |23.01.2024|23.01.2024| ZFHG |1005475873| 1| 277272| 6 |26.09.2023|6659/AA|35230902804480000179570060002772721002772720| 33,395 |TO |001280125| |15.10.2023| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |237672 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172507| 1| 2.588,840 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176348|DOB0SSP000| | 2.588,84 | 12,00 | 353,02 | BRL | 289583| 6 |24.01.2024|1652/AA|35240102804480000179570060002895831002895836|CATANDUVA - SP | SAO PAULO - SP |23.01.2024|23.01.2024| ZFHG |6003497969| 1| 280519| 6 |26.10.2023|1652/AA|35231002804480000179570060002805191002805190| 41,538 |TO |000159633|12 |15.11.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237592 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172509| 1| 639,390 | |5000176350|DOB0OPL013| | 639,39 | 12,00 | 87,19 | BRL | 179026| 1 |25.01.2024|5659/AA|35240188301882000761570010001790261061790260|BARUERI - SP | PRESIDENTE PRUDENTE - SP |23.01.2024|23.01.2024| ZFHG |1005389613| 1| 163486| 1 |02.05.2023|5659/AA|35230588301882000761570010001634861061634863| 50,251 |TO |002372696| |21.05.2023| Pago | 02 | |5101| BACUB |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237595 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172510| 1| 717,100 | |5000176351|DOB0OPL012| | 717,10 | 12,00 | 97,79 | BRL | 179029| 1 |25.01.2024|5659/AA|35240188301882000761570010001790291061790296|CUBATAO - SP | BAURU - SP |23.01.2024|23.01.2024| ZFHG |1005408671| 1| 165334| 1 |03.06.2023|5659/AA|35230688301882000761570010001653341061653346| 32,532 |TO |001254869| |21.06.2023| Pago | 02 | |5280| BAVAP |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237598 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172511| 1| 121,820 | |5000176352|DOB0OPL012| | 121,82 | 12,00 | 16,61 | BRL | 179032| 1 |25.01.2024|5659/AA|35240188301882000761570010001790321061790321|SAO JOSE DOS CAMPOS - SP | BAURU - SP |23.01.2024|23.01.2024| ZFHG |1005410756| 1| 165645| 1 |08.06.2023|5659/AA|35230688301882000761570010001656451061656450| 44,054 |TO |001815522| |21.06.2023| Pago | 02 | |5101| BACUB |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237605 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172512| 1| 11.258,210 | |5000176353|DOB0OPL000| | 11.258,21 | 12,00 | 1.535,21 | BRL | 179038| 1 |25.01.2024|5659/AA|35240188301882000761570010001790381061790384|CUBATAO - SP | PAULINIA - SP |23.01.2024|23.01.2024| ZFHG |1005415660| 1| 166060| 1 |15.06.2023|5659/AA|35230688301882000761570010001660601061660600| 48,122 |TO |001257375| |30.06.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237617 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172513| 1| 9.855,160 | |5000176354|DOB0OPL012| | 9.855,16 | 12,00 | 1.343,89 | BRL | 179050| 1 |25.01.2024|5659/AA|35240188301882000761570010001790501061790508|BARUERI - SP | BAURU - SP |23.01.2024|23.01.2024| ZFHG |1005421443| 1| 166667| 1 |26.06.2023|5659/AA|35230688301882000761570010001666677061666678| 50,573 |TO |002400195| |11.07.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237618 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172514| 1| 5.608,650 | |5000176355|DOB0OPL012| | 5.608,65 | 12,00 | 764,82 | BRL | 179051| 1 |25.01.2024|5659/AA|35240188301882000761570010001790511061790513|BARUERI - SP | BAURU - SP |23.01.2024|23.01.2024| ZFHG |1005421769| 1| 166670| 1 |26.06.2023|5659/AA|35230688301882000761570010001666707061666703| 50,557 |TO |002400173| |11.07.2023| Pago | 02 | |5101| BACUB |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237637 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172515| 1| 3.199,970 | |5000176356|DOB0OPL013| | 3.199,97 | 12,00 | 436,36 | BRL | 179069| 1 |25.01.2024|5659/AA|35240188301882000761570010001790691061790690|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |23.01.2024|23.01.2024| ZFHG |1005453070| 1| 170055| 1 |19.08.2023|5659/AA|35230888301882000761570010001700551061700559| 42,969 |TO |001271758| |31.08.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237635 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172516| 1| 355,040 | |5000176357|DOB0OPL013| | 355,04 | 12,00 | 48,41 | BRL | 179067| 1 |25.01.2024|5659/AA|35240188301882000761570010001790671061790670|BARUERI - SP | PRESIDENTE PRUDENTE - SP |23.01.2024|23.01.2024| ZFHG |1005453339| 1| 169989| 1 |18.08.2023|5659/AA|35230888301882000761570010001699891061699890| 50,066 |TO |002426621| |31.08.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237636 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2024|5000172517| 1| 2.960,960 | |5000176358|DOB0OPL013| | 2.960,96 | 12,00 | 403,77 | BRL | 179068| 1 |25.01.2024|5659/AA|35240188301882000761570010001790681061790685|BARUERI - SP | PRESIDENTE PRUDENTE - SP |23.01.2024|23.01.2024| ZFHG |1005453365| 1| 169998| 1 |18.08.2023|5659/AA|35230888301882000761570010001699981061699988| 50,053 |TO |002426623| |31.08.2023| Pago | 02 | |5280| BAVAP |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237659 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172518| 1| 5.087,400 | |5000176359|DOB0SSJ000| | 5.087,40 | 12,00 | 693,74 | BRL | 297364| 1 |25.01.2024|2652/AA|43240188301882000176570010002973641062973647|PASSO FUNDO - RS | SAO JOSE DOS CAMPOS - SP |23.01.2024|23.01.2024| ZFHG |6003400070| 1| 290527| 1 |03.05.2023|2652/AA|43230588301882000176570010002905271062905275| 54,895 |TO |000843684| 1 |21.05.2023| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237652 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172519| 1| 214,100 | |5000176360|DOB0SCT000| | 214,10 | 12,00 | 29,20 | BRL | 297367| 1 |25.01.2024|2652/AA|43240188301882000176570010002973671062973673|ERECHIM - RS | CUBATAO - SP |23.01.2024|23.01.2024| ZFHG |6003402906| 1| 290645| 1 |08.05.2023|2652/AA|43230588301882000176570010002906451062906453| 59,454 |TO |000036243| 3 |21.05.2023| Pago | 02 | |5059| BASPA |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237641 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172520| 1| 1.714,470 | |5000176361|DOB0SSP000| | 1.714,47 | 12,00 | 233,79 | BRL | 297366| 1 |25.01.2024|2652/AA|43240188301882000176570010002973661062973668|PASSO FUNDO - RS | SAO PAULO - SP |23.01.2024|23.01.2024| ZFHG |6003403021| 1| 290608| 1 |06.05.2023|2652/AA|43230588301882000176570010002906081062906085| 42,531 |TO |000844822| 1 |21.05.2023| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237651 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172521| 1| 54,990 | |5000176362|DOB0SCT000| | 54,99 | 12,00 | 7,50 | BRL | 297365| 1 |25.01.2024|2652/AA|43240188301882000176570010002973651062973652|PASSO FUNDO - RS | CUBATAO - SP |23.01.2024|23.01.2024| ZFHG |6003405108| 1| 290560| 1 |04.05.2023|2652/AA|43230588301882000176570010002905601062905601| 55,429 |TO |000844107| 1 |30.05.2023| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237653 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172522| 1| 260,710 | |5000176363|DOB0SCT000| | 260,71 | 12,00 | 35,55 | BRL | 297368| 1 |25.01.2024|2652/AA|43240188301882000176570010002973681062973689|PASSO FUNDO - RS | CUBATAO - SP |23.01.2024|23.01.2024| ZFHG |6003405261| 1| 290681| 1 |09.05.2023|2652/AA|43230588301882000176570010002906811062906816| 55,429 |TO |000845661| 1 |21.05.2023| Pago | 02 | |5059| BASPA |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237642 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172523| 1| 2.089,590 | |5000176364|DOB0SSP000| | 2.089,59 | 12,00 | 284,94 | BRL | 297369| 1 |25.01.2024|2652/AA|43240188301882000176570010002973691062973694|PASSO FUNDO - RS | SAO PAULO - SP |23.01.2024|23.01.2024| ZFHG |6003406466| 1| 290803| 1 |13.05.2023|2652/AA|43230588301882000176570010002908031062908031| 55,500 |TO |000847115| 1 |31.05.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237593 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172524| 1| 837,700 | |5000176365|DOB0SCA000| | 837,70 | 12,00 | 114,23 | BRL | 179027| 1 |25.01.2024|2923/AA|35240188301882000761570010001790271061790275|NARANDIBA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003411571| 1| 164381| 1 |18.05.2023|2923/AA|35230588301882000761570010001643811061643814| 44,964 |TO |000041672| 2 |31.05.2023| Pago | 02 | |5280| BAVAP |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|237586 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172525| 1| 260,900 | |5000176366|DOB0SSJ000| | 260,90 | 12,00 | 35,58 | BRL | 61910| 1 |25.01.2024|2652/AA|41240188301882001148570010000619101060619101|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |23.01.2024|23.01.2024| ZFHG |6003411934| 1| 57638| 1 |23.05.2023|2652/AA|41230588301882001148570010000576381060576381| 55,039 |TO |000166249| 1 |23.05.2023| Pago | 02 | |5262| AICAR |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237594 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172526| 1| 1.422,570 | |5000176367|DOB0SAR000| | 1.422,57 | 12,00 | 193,99 | BRL | 179028| 1 |25.01.2024|2923/AA|35240188301882000761570010001790281061790280|SANDOVALINA - SP | ARAUCARIA - PR |23.01.2024|23.01.2024| ZFHG |6003412153| 1| 164452| 1 |19.05.2023|2923/AA|35230588301882000761570010001644521061644520| 59,742 |TO |000042450| 2 |31.05.2023| Pago | 02 | |5101| BACUB |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|237587 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172527| 1| 2.343,860 | |5000176368|DOB0SCT000| | 2.343,86 | 12,00 | 319,62 | BRL | 61911| 1 |25.01.2024|2652/AA|41240188301882001148570010000619111060619117|MARIALVA - PR | CUBATAO - SP |23.01.2024|23.01.2024| ZFHG |6003414293| 1| 57684| 1 |25.05.2023|2652/AA|41230588301882001148570010000576841060576848| 23,087 |TO |000166349| 1 |25.05.2023| Pago | 02 | |5059| BASPA |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|237588 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172528| 1| 337,730 | |5000176369|DOB0SSP000| | 337,73 | 12,00 | 46,05 | BRL | 61912| 1 |25.01.2024|2652/AA|41240188301882001148570010000619121060619122|MARIALVA - PR | SAO PAULO - SP |23.01.2024|23.01.2024| ZFHG |6003415005| 1| 57688| 1 |25.05.2023|2652/AA|41230588301882001148570010000576881060576880| 55,034 |TO |000166359| 1 |25.05.2023| Pago | 02 | |5101| BACUB |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|237589 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172529| 1| 402,210 | |5000176370|DOB0SCT000| | 402,21 | 12,00 | 54,85 | BRL | 61913| 1 |25.01.2024|2652/AA|41240188301882001148570010000619131060619138|MARIALVA - PR | CUBATAO - SP |23.01.2024|23.01.2024| ZFHG |6003423269| 1| 57914| 1 |10.06.2023|2652/AA|41230688301882001148570010000579141060579141| 54,973 |TO |000167092| 1 |10.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237600 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172530| 1| 19.845,820 | |5000176371|DOB0SCA000| | 19.845,82 | 12,00 | 2.706,25 | BRL | 179034| 1 |25.01.2024|2923/AA|35240188301882000761570010001790341061790342|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003423828| 1| 165918| 1 |13.06.2023|2923/AA|35230688301882000761570010001659181061659181| 59,838 |TO |000040583| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237603 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172531| 1| 11.093,230 | |5000176372|DOB0SCA000| | 11.093,23 | 12,00 | 1.512,71 | BRL | 179074| 1 |25.01.2024|2923/AA|35240188301882000761570010001790741061790747|LENCOIS PAULISTA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003423831| 1| 165995| 1 |14.06.2023|2923/AA|35230688301882000761570010001659951061659954| 49,000 |TO |000158213| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237601 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172532| 1| 7.807,210 | |5000176373|DOB0SCA000| | 7.807,21 | 12,00 | 1.064,62 | BRL | 179035| 1 |25.01.2024|2923/AA|35240188301882000761570010001790351061790358|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003424809| 1| 165920| 1 |13.06.2023|2923/AA|35230688301882000761570010001659201061659201| 59,838 |TO |000040585| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237606 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172533| 1| 5.736,120 | |5000176374|DOB0SCA000| | 5.736,12 | 12,00 | 782,20 | BRL | 179039| 1 |25.01.2024|2923/AA|35240188301882000761570010001790391061790390|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003424811| 1| 166071| 1 |15.06.2023|2923/AA|35230688301882000761570010001660711061660719| 47,000 |TO |000040612| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237609 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172534| 1| 7.587,020 | |5000176375|DOB0SCA000| | 7.587,02 | 12,00 | 1.034,59 | BRL | 179042| 1 |25.01.2024|2923/AA|35240188301882000761570010001790421061790425|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003424812| 1| 166078| 1 |15.06.2023|2923/AA|35230688301882000761570010001660781061660787| 60,000 |TO |000040616| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237611 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172535| 1| 10.164,010 | |5000176376|DOB0SCA000| | 10.164,01 | 12,00 | 1.386,00 | BRL | 179044| 1 |25.01.2024|2923/AA|35240188301882000761570010001790441061790446|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003424813| 1| 166128| 1 |16.06.2023|2923/AA|35230688301882000761570010001661281061661280| 60,030 |TO |000040628| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237610 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172536| 1| 9.510,780 | |5000176377|DOB0SCA000| | 9.510,78 | 12,00 | 1.296,92 | BRL | 179043| 1 |25.01.2024|2923/AA|35240188301882000761570010001790431061790430|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003424816| 1| 166082| 1 |15.06.2023|2923/AA|35230688301882000761570010001660821061660828| 60,000 |TO |000040618| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237612 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172537| 1| 9.529,330 | |5000176378|DOB0SCA000| | 9.529,33 | 12,00 | 1.299,45 | BRL | 179045| 1 |25.01.2024|2923/AA|35240188301882000761570010001790451061790451|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003424817| 1| 166134| 1 |16.06.2023|2923/AA|35230688301882000761570010001661341061661342| 60,030 |TO |000040632| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237615 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172538| 1| 6.818,740 | |5000176379|DOB0SCA000| | 6.818,74 | 12,00 | 929,83 | BRL | 179048| 1 |25.01.2024|2923/AA|35240188301882000761570010001790481061790488|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003424818| 1| 166151| 1 |16.06.2023|2923/AA|35230688301882000761570010001661511061661513| 59,934 |TO |000040643| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237616 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172539| 1| 9.731,430 | |5000176380|DOB0SCA000| | 9.731,43 | 12,00 | 1.327,01 | BRL | 179049| 1 |25.01.2024|2652/AA|35240188301882000761570010001790491061790493|BARRA BONITA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003425854| 1| 166228| 1 |17.06.2023|2652/AA|35230688301882000761570010001662281061662282| 60,060 |TO |000029222| 1 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237604 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172540| 1| 6.184,990 | |5000176381|DOB0SCA000| | 6.184,99 | 12,00 | 843,41 | BRL | 179037| 1 |25.01.2024|2652/AA|35240188301882000761570010001790371061790379|BARRA BONITA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003426810| 1| 166035| 1 |14.06.2023|2652/AA|35230688301882000761570010001660351061660356| 60,096 |TO |000029219| 1 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237599 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172541| 1| 16.684,800 | |5000176382|DOB0SCA000| | 16.684,80 | 12,00 | 2.275,20 | BRL | 179033| 1 |25.01.2024|2923/AA|35240188301882000761570010001790331061790337|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003426812| 1| 165917| 1 |13.06.2023|2923/AA|35230688301882000761570010001659171061659176| 59,772 |TO |000040581| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237613 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172542| 1| 3.131,570 | |5000176383|DOB0SCA000| | 3.131,57 | 12,00 | 427,03 | BRL | 179046| 1 |25.01.2024|2923/AA|35240188301882000761570010001790461061790467|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003426813| 1| 166137| 1 |16.06.2023|2923/AA|35230688301882000761570010001661371061661379| 59,934 |TO |000040634| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237608 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172543| 1| 2.624,150 | |5000176384|DOB0SCA000| | 2.624,15 | 12,00 | 357,84 | BRL | 179041| 1 |25.01.2024|2652/AA|35240188301882000761570010001790411061790410|BARRA BONITA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003426860| 1| 166077| 1 |15.06.2023|2652/AA|35230688301882000761570010001660771061660771| 43,026 |TO |000029221| 1 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237614 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172544| 1| 2.823,920 | |5000176385|DOB0SCA000| | 2.823,92 | 12,00 | 385,08 | BRL | 179047| 1 |25.01.2024|2923/AA|35240188301882000761570010001790471061790472|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003426889| 1| 166150| 1 |16.06.2023|2923/AA|35230688301882000761570010001661501061661508| 59,934 |TO |000040641| 2 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237607 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172545| 1| 6.203,230 | |5000176386|DOB0SCA000| | 6.203,23 | 12,00 | 845,90 | BRL | 179040| 1 |25.01.2024|2652/AA|35240188301882000761570010001790401061790404|BARRA BONITA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003426900| 1| 166073| 1 |15.06.2023|2652/AA|35230688301882000761570010001660731061660730| 57,954 |TO |000029220| 1 |30.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237596 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172546| 1| 78,060 | |5000176387|DOB0SCA000| | 78,06 | 12,00 | 10,64 | BRL | 179030| 1 |25.01.2024|2923/AA|35240188301882000761570010001790301061790300|SANDOVALINA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003427843| 1| 165461| 1 |06.06.2023|2923/AA|35230688301882000761570010001654611061654612| 59,934 |TO |000042870| 2 |23.06.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237602 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172547| 1| 11.908,010 | |5000176388|DOB0SCA000| | 11.908,01 | 12,00 | 1.623,82 | BRL | 179036| 1 |25.01.2024|2652/AA|35240188301882000761570010001790361061790363|BARRA BONITA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003427928| 1| 165963| 1 |13.06.2023|2652/AA|35230688301882000761570010001659631061659632| 59,808 |TO |000029217| 1 |30.06.2023| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237643 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172548| 1| 2.661,960 | |5000176389|DOB0SSP005| | 2.661,96 | 12,00 | 362,99 | BRL | 297370| 1 |25.01.2024|2652/AA|43240188301882000176570010002973701062973709|MUITOS CAPOES - RS | BARUERI - SP |23.01.2024|23.01.2024| ZFHG |6003429146| 1| 292002| 1 |24.06.2023|2652/AA|43230688301882000176570010002920021062920025| 55,771 |TO |000028827| 3 |11.07.2023| Pago | 02 | |5067| ARRIG |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237597 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172549| 1| 9.773,050 | |5000176390|DOB0SCA001| | 9.773,05 | 12,00 | 1.332,69 | BRL | 179031| 1 |25.01.2024|2923/AA|35240188301882000761570010001790311061790316|PARAGUACU PAULISTA - SP | RIO GRANDE - RS |23.01.2024|23.01.2024| ZFHG |6003430684| 1| 165476| 1 |06.06.2023|2923/AA|35230688301882000761570010001654761061654763| 59,917 |TO |000036255| 2 |29.06.2023| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237644 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172550| 1| 2.257,240 | |5000176391|DOB0SSP005| | 2.257,24 | 12,00 | 307,81 | BRL | 297371| 1 |25.01.2024|2652/AA|43240188301882000176570010002973711062973714|MUITOS CAPOES - RS | BARUERI - SP |23.01.2024|23.01.2024| ZFHG |6003431331| 1| 292097| 1 |27.06.2023|2652/AA|43230688301882000176570010002920971062920975| 55,748 |TO |000028857| 3 |11.07.2023| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237645 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172551| 1| 2.101,630 | |5000176392|DOB0SSP005| | 2.101,63 | 12,00 | 286,59 | BRL | 297372| 1 |25.01.2024|2652/AA|43240188301882000176570010002973721062973720|MUITOS CAPOES - RS | BARUERI - SP |23.01.2024|23.01.2024| ZFHG |6003431334| 1| 292117| 1 |27.06.2023|2652/AA|43230688301882000176570010002921171062921178| 55,250 |TO |000028859| 3 |11.07.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237619 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172552| 1| 2.578,130 | |5000176393|DOB0SCA000| | 2.578,13 | 12,00 | 351,56 | BRL | 179052| 1 |25.01.2024|2923/AA|35240188301882000761570010001790521061790529|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003433099| 1| 166679| 1 |27.06.2023|2923/AA|35230688301882000761570010001666791061666793| 45,072 |TO |000040773| 2 |11.07.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237620 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172553| 1| 13.239,080 | |5000176394|DOB0SCA000| | 13.239,08 | 12,00 | 1.805,33 | BRL | 179053| 1 |25.01.2024|2923/AA|35240188301882000761570010001790531061790534|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003433918| 1| 166683| 1 |27.06.2023|2923/AA|35230688301882000761570010001666831061666834| 60,066 |TO |000040779| 2 |11.07.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237621 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172554| 1| 2.038,490 | |5000176395|DOB0SCA000| | 2.038,49 | 12,00 | 277,98 | BRL | 179054| 1 |25.01.2024|2923/AA|35240188301882000761570010001790541061790540|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003433920| 1| 166763| 1 |28.06.2023|2923/AA|35230688301882000761570010001667631061667639| 46,977 |TO |000040819| 2 |11.07.2023| Pago | 02 | |5280| BAVAP |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|237590 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172555| 1| 6.028,130 | |5000176396|DOB0SSJ000| | 6.028,13 | 12,00 | 822,02 | BRL | 61914| 1 |25.01.2024|2652/AA|41240188301882001148570010000619141060619143|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |23.01.2024|23.01.2024| ZFHG |6003436256| 1| 58351| 1 |06.07.2023|2652/AA|41230788301882001148570010000583511060583512| 55,429 |TO |000168334| 1 |06.07.2023| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237654 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172556| 1| 230,370 | |5000176397|DOB0SCT000| | 230,37 | 12,00 | 31,41 | BRL | 297373| 1 |25.01.2024|2652/AA|43240188301882000176570010002973731062973735|PASSO FUNDO - RS | CUBATAO - SP |23.01.2024|23.01.2024| ZFHG |6003439220| 1| 292268| 1 |03.07.2023|2652/AA|43230788301882000176570010002922681062922687| 40,520 |TO |000860689| 1 |21.07.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237623 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172557| 1| 1.810,320 | |5000176398|DOB0SCA000| | 1.810,32 | 12,00 | 246,86 | BRL | 179056| 1 |25.01.2024|2923/AA|35240188301882000761570010001790561061790560|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003439505| 1| 167610| 1 |12.07.2023|2923/AA|35230788301882000761570010001676101061676106| 59,934 |TO |000041069| 2 |31.07.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237624 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172558| 1| 2.797,910 | |5000176399|DOB0SCA000| | 2.797,91 | 12,00 | 381,53 | BRL | 179057| 1 |25.01.2024|2923/AA|35240188301882000761570010001790571061790576|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003439526| 1| 167625| 1 |12.07.2023|2923/AA|35230788301882000761570010001676251061676257| 59,838 |TO |000041075| 2 |31.07.2023| Pago | 02 | |5059| BASPA |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|237591 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172559| 1| 2.308,780 | |5000176400|DOB0SSP000| | 2.308,78 | 12,00 | 314,83 | BRL | 61915| 1 |25.01.2024|2652/AA|41240188301882001148570010000619151060619159|MARIALVA - PR | SAO PAULO - SP |23.01.2024|23.01.2024| ZFHG |6003439856| 1| 58489| 1 |13.07.2023|2652/AA|41230788301882001148570010000584891060584899| 55,429 |TO |000168616| 1 |13.07.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237622 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172560| 1| 1.775,370 | |5000176401|DOB0SCA000| | 1.775,37 | 12,00 | 242,10 | BRL | 179055| 1 |25.01.2024|2923/AA|35240188301882000761570010001790551061790555|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003440777| 1| 167577| 1 |11.07.2023|2923/AA|35230788301882000761570010001675771061675774| 59,772 |TO |000041063| 2 |31.07.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237625 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172561| 1| 1.810,050 | |5000176402|DOB0SCA000| | 1.810,05 | 12,00 | 246,83 | BRL | 179058| 1 |25.01.2024|2923/AA|35240188301882000761570010001790581061790581|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003440782| 1| 167701| 1 |12.07.2023|2923/AA|35230788301882000761570010001677011061677010| 59,772 |TO |000041092| 2 |31.07.2023| Pago | 02 | |5280| BAVAP |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237661 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172562| 1| 606,950 | |5000176403|DOB0SSJ000| | 606,95 | 12,00 | 82,77 | BRL | 297374| 1 |25.01.2024|2652/AA|43240188301882000176570010002973741062973740|PASSO FUNDO - RS | SAO JOSE DOS CAMPOS - SP |23.01.2024|23.01.2024| ZFHG |6003444692| 1| 292805| 1 |20.07.2023|2652/AA|43230788301882000176570010002928051062928050| 55,017 |TO |000864652| 1 |31.07.2023| Pago | 02 | |5280| BAVAP |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237662 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172563| 1| 1.289,260 | |5000176404|DOB0SSJ000| | 1.289,26 | 12,00 | 175,81 | BRL | 297375| 1 |25.01.2024|2652/AA|43240188301882000176570010002973751062973756|PASSO FUNDO - RS | SAO JOSE DOS CAMPOS - SP |23.01.2024|23.01.2024| ZFHG |6003446776| 1| 292957| 1 |25.07.2023|2652/AA|43230788301882000176570010002929571062929570| 55,283 |TO |000865644| 1 |11.08.2023| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237646 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172564| 1| 429,420 | |5000176405|DOB0SSP005| | 429,42 | 12,00 | 58,56 | BRL | 297376| 1 |25.01.2024|2652/AA|43240188301882000176570010002973761062973761|CAMARGO - RS | BARUERI - SP |23.01.2024|23.01.2024| ZFHG |6003448300| 1| 293056| 1 |28.07.2023|2652/AA|43230788301882000176570010002930561062930569| 43,714 |TO |000065253| 1 |11.08.2023| Pago | 02 | |5333| BALON |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237627 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172565| 1| 2.636,500 | |5000176406|DOB0SAR006| | 2.636,50 | 12,00 | 359,52 | BRL | 179060| 1 |25.01.2024|2923/AA|35240188301882000761570010001790601061790601|IACANGA - SP | LONDRINA - PR |23.01.2024|23.01.2024| ZFHG |6003450871| 1| 169056| 1 |03.08.2023|2923/AA|35230888301882000761570010001690561061690566| 59,904 |TO |000041440| 2 |21.08.2023| Pago | 02 | |5259| AIRIN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237629 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172566| 1| 2.736,740 | |5000176407|DOB0SAR007| | 2.736,74 | 12,00 | 373,19 | BRL | 179062| 1 |25.01.2024|2923/AA|35240188301882000761570010001790621061790622|SANDOVALINA - SP | MARINGA - PR |23.01.2024|23.01.2024| ZFHG |6003451444| 1| 169067| 1 |03.08.2023|2923/AA|35230888301882000761570010001690671061690675| 59,610 |TO |000044023| 2 |21.08.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237626 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172567| 1| 2.472,010 | |5000176408|DOB0SCA000| | 2.472,01 | 12,00 | 337,10 | BRL | 179059| 1 |25.01.2024|2923/AA|35240188301882000761570010001790591061790597|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003451981| 1| 168995| 1 |02.08.2023|2923/AA|35230888301882000761570010001689951061689951| 19,390 |TO |000041414| 2 |21.08.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237631 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172568| 1| 2.180,100 | |5000176409|DOB0SCA000| | 2.180,10 | 12,00 | 297,29 | BRL | 179073| 1 |25.01.2024|2923/AA|35240188301882000761570010001790731061790731|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003452350| 1| 169108| 1 |04.08.2023|2923/AA|35230888301882000761570010001691081061691080| 25,239 |TO |000041467| 2 |21.08.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237630 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172569| 1| 2.533,120 | |5000176410|DOB0SCA000| | 2.533,12 | 12,00 | 345,43 | BRL | 179063| 1 |25.01.2024|2923/AA|35240188301882000761570010001790631061790638|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003452678| 1| 169069| 1 |03.08.2023|2923/AA|35230888301882000761570010001690691061690696| 59,760 |TO |000041450| 2 |21.08.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237628 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172570| 1| 3.107,330 | |5000176411|DOB0SCA000| | 3.107,33 | 12,00 | 423,73 | BRL | 179061| 1 |25.01.2024|2923/AA|35240188301882000761570010001790611061790617|IACANGA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003453138| 1| 169062| 1 |03.08.2023|2923/AA|35230888301882000761570010001690621061690628| 59,868 |TO |000041446| 2 |21.08.2023| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237648 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172571| 1| 1.826,400 | |5000176412|DOB0SSP005| | 1.826,40 | 12,00 | 249,05 | BRL | 297377| 1 |25.01.2024|2652/AA|43240188301882000176570010002973771062973777|CAMARGO - RS | BARUERI - SP |23.01.2024|23.01.2024| ZFHG |6003455040| 1| 293328| 1 |09.08.2023|2652/AA|43230888301882000176570010002933281062933288| 55,871 |TO |000065534| 1 |21.08.2023| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237655 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172572| 1| 2.315,390 | |5000176413|DOB0SCT000| | 2.315,39 | 12,00 | 315,74 | BRL | 297378| 1 |25.01.2024|2652/AA|43240188301882000176570010002973781062973782|ERECHIM - RS | CUBATAO - SP |23.01.2024|23.01.2024| ZFHG |6003457611| 1| 293400| 1 |10.08.2023|2652/AA|43230888301882000176570010002934001062934009| 12,301 |TO |000039276| 3 |21.08.2023| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237657 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172573| 1| 3.481,910 | |5000176414|DOB0SCT000| | 3.481,91 | 12,00 | 474,81 | BRL | 297379| 1 |25.01.2024|2652/AA|43240188301882000176570010002973791062973798|PASSO FUNDO - RS | CUBATAO - SP |23.01.2024|23.01.2024| ZFHG |6003457850| 1| 293505| 1 |14.08.2023|2652/AA|43230888301882000176570010002935051062935058| 55,574 |TO |000869572| 1 |31.08.2023| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237649 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172574| 1| 1.737,950 | |5000176415|DOB0SSP005| | 1.737,95 | 12,00 | 236,99 | BRL | 297381| 1 |25.01.2024|2652/AA|43240188301882000176570010002973811062973818|CAMARGO - RS | BARUERI - SP |23.01.2024|23.01.2024| ZFHG |6003458956| 1| 293569| 1 |17.08.2023|2652/AA|43230888301882000176570010002935691062935691| 57,172 |TO |000065746| 1 |31.08.2023| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|237658 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172575| 1| 8.974,320 | |5000176416|DOB0SCT000| | 8.974,32 | 12,00 | 1.223,77 | BRL | 297380| 1 |25.01.2024|2652/AA|43240188301882000176570010002973801062973802|PASSO FUNDO - RS | CUBATAO - SP |23.01.2024|23.01.2024| ZFHG |6003459035| 1| 293519| 1 |15.08.2023|2652/AA|43230888301882000176570010002935191062935193| 57,927 |TO |000869697| 1 |31.08.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237633 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172576| 1| 2.581,750 | |5000176417|DOB0SCA000| | 2.581,75 | 12,00 | 352,06 | BRL | 179065| 1 |25.01.2024|2923/AA|35240188301882000761570010001790651061790659|SANDOVALINA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003459532| 1| 169965| 1 |18.08.2023|2923/AA|35230888301882000761570010001699651061699650| 61,696 |TO |000044358| 2 |31.08.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237632 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172577| 1| 2.611,630 | |5000176418|DOB0SCA000| | 2.611,63 | 12,00 | 356,13 | BRL | 179064| 1 |25.01.2024|2923/AA|35240188301882000761570010001790641061790643|SANDOVALINA - SP | CANOAS - RS |23.01.2024|23.01.2024| ZFHG |6003459549| 1| 169962| 1 |18.08.2023|2923/AA|35230888301882000761570010001699621061699624| 59,706 |TO |000044354| 2 |31.08.2023| Pago | 02 | |5067| ARRIG |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237634 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172578| 1| 2.626,470 | |5000176419|DOB0SCA001| | 2.626,47 | 12,00 | 358,16 | BRL | 179066| 1 |25.01.2024|2923/AA|35240188301882000761570010001790661061790664|LENCOIS PAULISTA - SP | RIO GRANDE - RS |23.01.2024|23.01.2024| ZFHG |6003459656| 1| 169968| 1 |18.08.2023|2923/AA|35230888301882000761570010001699681061699687| 59,676 |TO |000160647| 2 |31.08.2023| Pago | 02 | |5333| BALON |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237639 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172579| 1| 2.313,240 | |5000176420|DOB0SAR006| | 2.313,24 | 12,00 | 315,44 | BRL | 179071| 1 |25.01.2024|2923/AA|35240188301882000761570010001790711061790710|SANDOVALINA - SP | LONDRINA - PR |23.01.2024|23.01.2024| ZFHG |6003461993| 1| 170244| 1 |23.08.2023|2923/AA|35230888301882000761570010001702441061702443| 43,471 |TO |000044474| 2 |11.09.2023| Pago | 02 | |5333| BALON |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237640 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172580| 1| 7.415,990 | |5000176421|DOB0SAR006| | 7.415,99 | 12,00 | 1.011,27 | BRL | 179072| 1 |25.01.2024|2923/AA|35240188301882000761570010001790721061790726|SANDOVALINA - SP | LONDRINA - PR |23.01.2024|23.01.2024| ZFHG |6003463965| 1| 170474| 1 |25.08.2023|2923/AA|35230888301882000761570010001704741061704748| 61,597 |TO |000044583| 2 |11.09.2023| Pago | 02 | |5067| ARRIG |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|237638 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2024|5000172581| 1| 9.299,900 | |5000176422|DOB0SCA001| | 9.299,90 | 12,00 | 1.268,17 | BRL | 179070| 1 |25.01.2024|2923/AA|35240188301882000761570010001790701061790705|LENCOIS PAULISTA - SP | RIO GRANDE - RS |23.01.2024|23.01.2024| ZFHG |6003467019| 1| 170104| 1 |21.08.2023|2923/AA|35230888301882000761570010001701041061701047| 59,772 |TO |000160756| 2 |11.09.2023| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |237709 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172616| 1| 4.185,450 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176467|DOB0SSP000| | 4.185,45 | 12,00 | 570,74 | BRL | 289584| 6 |24.01.2024|1652/AA|35240102804480000179570060002895841002895841|CATANDUVA - SP | SAO PAULO - SP |24.01.2024|24.01.2024| ZFHG |6003500207| 1| 280594| 6 |27.10.2023|1652/AA|35231002804480000179570060002805941002805942| 41,840 |TO |000159687|12 |15.11.2023| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |237710 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172617| 1| 2.241,120 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176468|DOB0SSP000| | 2.241,12 | 12,00 | 305,61 | BRL | 289585| 6 |24.01.2024|1652/AA|35240102804480000179570060002895851002895857|CATANDUVA - SP | SAO PAULO - SP |24.01.2024|24.01.2024| ZFHG |6003500763| 1| 280626| 6 |27.10.2023|1652/AA|35231002804480000179570060002806261002806260| 41,492 |TO |000159699|12 |15.11.2023| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |237711 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172618| 1| 387,010 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176469|DOB0SSP000| | 387,01 | 12,00 | 52,77 | BRL | 289586| 6 |24.01.2024|1652/AA|35240102804480000179570060002895861002895862|CATANDUVA - SP | SAO PAULO - SP |24.01.2024|24.01.2024| ZFHG |6003501886| 1| 280925| 6 |30.10.2023|1652/AA|35231002804480000179570060002809251002809250| 41,538 |TO |000159873|12 |15.11.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237712 | 019 |COMPLE.ESTADIA DEVOL| AP |24.01.2024|5000172619| 1| 311,130 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176470|DOB0SCT000| | 311,13 | 12,00 | 42,43 | BRL | | | |1664/AA| |SANTOS - SP | CUBATAO - SP |24.01.2024|24.01.2024| ZFHG |7008336043| 1| 271840| 6 |14.08.2023|1664/AA|35230802804480000179570060002718401002718406| 47,734 |TO |000014968| 1 |31.08.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237713 | 019 |COMPLE.ESTADIA DEVOL| AP |24.01.2024|5000172620| 1| 4.466,940 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176471|DOB0SCT000| | 4.466,94 | 12,00 | 609,13 | BRL | 289588| 6 |24.01.2024|1664/AA|35240102804480000179570060002895881002895883|SANTOS - SP | CUBATAO - SP |24.01.2024|24.01.2024| ZFHG |7008336255| 1| 271825| 6 |14.08.2023|1664/AA|35230802804480000179570060002718251002718256| 50,324 |TO |000014960| 1 |31.08.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237714 | 019 |COMPLE.ESTADIA DEVOL| AP |24.01.2024|5000172621| 1| 1.552,070 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176472|DOB0SCT000| | 1.552,07 | 12,00 | 211,65 | BRL | 289589| 6 |24.01.2024|1664/AA|35240102804480000179570060002895891002895899|SANTOS - SP | CUBATAO - SP |24.01.2024|24.01.2024| ZFHG |7008337497| 1| 271951| 6 |15.08.2023|1664/AA|35230802804480000179570060002719511002719517| 45,317 |TO |000015031| 1 |31.08.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237715 | 019 |COMPLE.ESTADIA DEVOL| AP |24.01.2024|5000172622| 1| 3.494,180 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176473|DOB0SCT000| | 3.494,18 | 12,00 | 476,48 | BRL | 289590| 6 |24.01.2024|1664/AA|35240102804480000179570060002895901002895903|SANTOS - SP | CUBATAO - SP |24.01.2024|24.01.2024| ZFHG |7008338673| 1| 272204| 6 |16.08.2023|1664/AA|35230802804480000179570060002722041002722042| 45,783 |TO |000015122| 1 |15.09.2023| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |237716 | 019 |COMPLE.ESTADIA DEVOL| AP |24.01.2024|5000172623| 1| 947,150 | PAGAMENTO DE ESTADIA - TRANSJORDANO - OPSUL |5000176474|DOB0SCT000| | 947,15 | 12,00 | 129,16 | BRL | 289591| 6 |24.01.2024|1664/AA|35240102804480000179570060002895911002895919|SANTOS - SP | CUBATAO - SP |24.01.2024|24.01.2024| ZFHG |7008349693| 1| 273609| 6 |28.08.2023|1664/AA|35230802804480000179570060002736091002736097| 45,154 |TO |000016396| 1 |15.09.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237793 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2024|5000172625| 1| 1.859,160 | ESTADIA GERADA NA DESCARGA - NF 2129737-2129738-2129739 |5000176476|DCJ0000010| | 1.859,16 | 7,00 | 139,93 | BRL | 38574| 3 |24.01.2024|6653/AA|33240190030156000531570030000385741000385749|DUQUE DE CAXIAS - RJ | MARABA - PA |24.01.2024|24.01.2024| AAH2 |4037207429| 1| 38066| 3 |08.12.2023|6653/AA|33231290030156000531570030000380661000380661| 4,340 |TO |002129739| |29.12.2023| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237792 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2024|5000172626| 1| 2.660,290 | ESTADIA GERADA NA DESCARGA - NF 2128574 |5000176477|DCF0TAM003| | 2.660,29 | 7,00 | 200,24 | BRL | 38573| 3 |24.01.2024|6109/AA|33240190030156000531570030000385731000385733|DUQUE DE CAXIAS - RJ | MANAUS - AM |24.01.2024|24.01.2024| AAH2 |4037183666| 1| 38018| 3 |02.12.2023|6109/AA|33231290030156000531570030000380181000380184| 38,780 |TO |002128574| |19.01.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237794 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2024|5000172627| 1| 994,500 | ESTADIA GERADA NA DESCARGA - NF 2131635-2131636. |5000176478|DCJ0000010| | 994,50 | 7,00 | 74,85 | BRL | 38571| 3 |24.01.2024|6653/AA|33240190030156000531570030000385711000385712|DUQUE DE CAXIAS - RJ | MARABA - PA |24.01.2024|24.01.2024| AAH2 |4037249644| 1| 38132| 3 |19.12.2023|6653/AA|33231290030156000531570030000381321000381320| 2,580 |TO |002131635| |19.01.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237795 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2024|5000172628| 1| 77,350 | ESTADIA GERADA NO CARREGAMENTO - NF 2136598-2136599 |5000176479|DCJ0000010| | 77,35 | 7,00 | 5,82 | BRL | 38572| 3 |24.01.2024|6653/AA|33240190030156000531570030000385721000385728|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |24.01.2024|24.01.2024| AAH2 |4037357870| 1| 38497| 3 |16.01.2024|6653/AA|33240190030156000531570030000384971000384970| 12,800 |TO |002136598| |02.02.2024| Pago | 01 | |5294| ARMOC |10000885|21849120000138| TRANSPEDROSA SA |237831 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172633| 1| 3.588,100 | 2023-PSUP-134-SOBRESTADIA-FILA PARA CARREGAMENTO   |5000176485|DOB0LBE004| | 3.588,10 | 0,00 | 0,00 | BRL | | | |6659/AA| |MONTES CLAROS - MG | BRASILIA - DF |25.01.2024|25.01.2024| CFDO |1005142442| 1| 126104| 1 |01.06.2022|6659/AA|31220621849120000138570010001261041001261040| 49,613 |TO |000256609| |09.06.2022| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237726 | 006 |COMPL.ESTADIA TRANSF| AP |24.01.2024|5000172634| 1| 2.783,980 | 2024-PSUP-007-SOBRESTADIA |5000176486|DOB0OPL006| | 2.783,98 | 0,00 | 0,00 | BRL | 159836| 1 |25.01.2024|5659/AA|35240114809173000321570010001598361005009216|UBERLANDIA - MG | UBERABA - MG |24.01.2024|25.01.2024| CFDO |1005319619| 1| 127557| 1 |10.01.2023|5659/AA|35230114809173000321570010001275571004621734| 47,173 |TO |000099279| |10.01.2023| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237766 | 006 |COMPL.ESTADIA TRANSF| AP |24.01.2024|5000172635| 1| 4.607,590 | 2024-PSUP-007-SOBRESTADIA |5000176487|DOB0OGO007| | 4.607,59 | 0,00 | 0,00 | BRL | 159844| 1 |25.01.2024|5659/AA|35240114809173000321570010001598441005009293|UBERABA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |1005343159| 1| 130584| 1 |18.02.2023|5659/AA|35230214809173000321570010001305841004653302| 48,379 |TO |000210291| |18.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237761 | 006 |COMPL.ESTADIA TRANSF| AP |24.01.2024|5000172636| 1| 1.512,350 | 2024-PSUP-007-SOBRESTADIA |5000176488|DOB0OGO007| | 1.512,35 | 0,00 | 0,00 | BRL | 159837| 1 |25.01.2024|5659/AA|35240114809173000321570010001598371005009221|UBERLANDIA - MG | UBERABA - MG |24.01.2024|25.01.2024| CFDO |1005346103| 1| 130686| 1 |20.02.2023|5659/AA|35230214809173000321570010001306861004654333| 50,066 |TO |000105188| |20.02.2023| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237041 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172640| 1| 1.598,340 | LOCAL DA OCORRÊNCIA: MARABA MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 17:32:00 NUM. DO CONTRATO: 4600183922 |5000176500|DCJ0000010| | 1.598,34 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |16.01.2024|24.01.2024| XMD8 |4036558080| 1| | | |5656/AA| | 35,723 |TO |000304139| |21.07.2023| Pago | 02 | |7324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237037 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172641| 1| 2.794,160 | LOCAL DA OCORRÊNCIA: OURILANDIA DO NORTE MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 21:58:00 NUM. DO CONTRATO: 4600183922 |5000176501|DCJ0000010| | 2.794,16 | 0,00 | 0,00 | BRL | 11041| 11 |25.01.2024|5656/AA|15240106122563001100570110000110411596598530|MARABA - PA | OURILANDIA DO NORTE - PA |16.01.2024|24.01.2024| XMD8 |4036066332| 1| 6254| 11 |07.03.2023|5656/AA|15230306122563001100570110000062541011062545| 49,854 |TO |000294832| |21.03.2023| Pago | 02 | |7324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237036 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172642| 1| 3.169,400 | LOCAL DA OCORRÊNCIA: OURILANDIA DO NORTE MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 24:55:00 NUM. DO CONTRATO: 4600183922 |5000176502|DCJ0000010| | 3.169,40 | 0,00 | 0,00 | BRL | 11042| 11 |25.01.2024|5656/AA|15240106122563001100570110000110421354901831|MARABA - PA | OURILANDIA DO NORTE - PA |16.01.2024|24.01.2024| XMD8 |4036066330| 1| 6261| 11 |07.03.2023|5656/AA|15230306122563001100570110000062611011062612| 49,853 |TO |000294858| |21.03.2023| Pago | 02 | |7324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237035 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172643| 1| 3.349,600 | LOCAL DA OCORRÊNCIA: OURILANDIA DO NORTE MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 26:20:00 NUM. DO CONTRATO: 4600183922 |5000176503|DCJ0000010| | 3.349,60 | 0,00 | 0,00 | BRL | 11043| 11 |25.01.2024|5656/AA|15240106122563001100570110000110431360171839|MARABA - PA | OURILANDIA DO NORTE - PA |16.01.2024|24.01.2024| XMD8 |4036070694| 1| 6266| 11 |08.03.2023|5656/AA|15230306122563001100570110000062661011062660| 49,889 |TO |000294905| |21.03.2023| Pago | 02 | |7324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237030 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172644| 1| 360,400 | LOCAL DA OCORRÊNCIA:CANAA DOS CARAJAS MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 02:50:00 NUM. DO CONTRATO: 4600183922 |5000176504|DCJ0000010| | 360,40 | 0,00 | 0,00 | BRL | 11045| 11 |25.01.2024|5656/AA|15240106122563001100570110000110451576997691|MARABA - PA | CANAA DOS CARAJAS - PA |16.01.2024|24.01.2024| XMD8 |4036208954| 1| 6664| 11 |08.04.2023|5656/AA|15230406122563001100570110000066641011066640| 20,755 |TO |000297412| |21.04.2023| Pago | 02 | |7324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237040 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172645| 1| 1.663,140 | LOCAL DA OCORRÊNCIA: OURILANDIA DO NORTE MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 17:26:00 NUM. DO CONTRATO: 4600183922 |5000176505|DCJ0000010| | 1.663,14 | 0,00 | 0,00 | BRL | 11039| 11 |25.01.2024|5656/AA|15240106122563001100570110000110391912811759|MARABA - PA | OURILANDIA DO NORTE - PA |16.01.2024|24.01.2024| XMD8 |4036402073| 1| 7187| 11 |25.05.2023|5656/AA|15230506122563001100570110000071871011071878| 37,401 |TO |000301052| |11.06.2023| Pago | 02 | |7324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237039 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172646| 1| 4.024,290 | LOCAL DA OCORRÊNCIA: CURIONOPOLIS MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 42:11:00 NUM. DO CONTRATO: 4600183922 |5000176506|DCJ0000010| | 4.024,29 | 0,00 | 0,00 | BRL | 11040| 11 |25.01.2024|5656/AA|15240106122563001100570110000110401305598581|MARABA - PA | CURIONOPOLIS - PA |16.01.2024|24.01.2024| XMD8 |4036439776| 1| 7336| 11 |04.06.2023|5656/AA|15230606122563001100570110000073361011073361| 37,231 |TO |000301916| |21.06.2023| Pago | 02 | |7324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|237042 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2024|5000172647| 1| 8.713,200 | LOCAL DA OCORRÊNCIA: OURILANDIA DO NORTE MOTIVO: ESTOQUE SOBRE RODAS. HORAS A COBRAR: 68:30:00 NUM. DO CONTRATO: 4600183922 |5000176507|DCJ0000010| | 8.713,20 | 0,00 | 0,00 | BRL | 11044| 11 |25.01.2024|5656/AA|15240106122563001100570110000110441012681336|MARABA - PA | OURILANDIA DO NORTE - PA |16.01.2024|24.01.2024| XMD8 |4036597412| 1| 7916| 11 |13.07.2023|5656/AA|15230706122563001100570110000079161011079169| 49,863 |TO |000304927| |31.07.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237809 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2024|5000172650| 1| 1.058,040 | ESTADIA GERADA NA DESCARGA - NF 2135497 |5000176511|DCJ0000004| | 1.058,04 | 7,00 | 79,64 | BRL | 38583| 3 |25.01.2024|6653/AA|33240190030156000531570030000385831000385837|DUQUE DE CAXIAS - RJ | SAO LUIS - MA |24.01.2024|25.01.2024| AAH2 |4037339447| 1| 38452| 3 |10.01.2024|6653/AA|33240190030156000531570030000384521000384529| 12,960 |TO |002135497| |02.02.2024| Pago | 01 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237961 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000172653| 1| 735,350 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176519|DOB0NMA004| | 735,35 | 12,00 | 100,28 | BRL | 67139| 3 |26.01.2024|6659/AA|29240116066888000103570030000671391000671391|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |26.01.2024|26.01.2024| ZPC9 |1005461211| 1| 58921| 3 |01.09.2023|6659/AA|29230916066888000103570030000589211000589218| 44,354 |TO |002595276| |21.09.2023| Pago | 02 | |5029| BAFOR |10156722|16066888001339|EMPRESA DE TRANSPORTES E LOGISTICA |237859 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172654| 1| 122,840 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176710|DOB0NFO002| | 122,84 | 0,00 | 0,00 | BRL | 280| 2 |26.01.2024|5659/AA|23240116066888001339570020000002801000002800|FORTALEZA - CE | CRATO - CE |25.01.2024|26.01.2024| ZPC9 |1005480879| 1| 240| 2 |05.10.2023|5659/AA|23231016066888001339570020000002401000002402| 49,948 |TO |002383560| |05.10.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237858 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172655| 1| 1.173,800 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176711|DOB0NMA008| | 1.173,80 | 20,00 | 293,45 | BRL | 67169| 3 |26.01.2024|1652/AA|29240116066888000103570030000671691000671692|SAO LUIS DO QUITUNDE - AL | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |6003500129| 1| 62216| 3 |30.10.2023|1652/AA|29231016066888000103570030000622161000622167| 61,454 |TO |000187136| 1 |11.11.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237857 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172656| 1| 2.934,510 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176712|DOB0NMA008| | 2.934,51 | 12,00 | 400,16 | BRL | 67168| 3 |26.01.2024|6659/AA|29240116066888000103570030000671681000671687|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |1005495191| 1| 62112| 3 |29.10.2023|6659/AA|29231016066888000103570030000621121000621123| 50,730 |TO |002615767| |11.11.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237856 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172657| 1| 406,490 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176713|DOB0NMA008| | 406,49 | 12,00 | 55,43 | BRL | 67167| 3 |26.01.2024|6659/AA|29240116066888000103570030000671671000671671|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |1005494808| 1| 62111| 3 |28.10.2023|6659/AA|29231016066888000103570030000621111000621118| 51,222 |TO |002615743| |11.11.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237855 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172658| 1| 516,110 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176714|DOB0NMA008| | 516,11 | 20,00 | 129,03 | BRL | 67166| 3 |26.01.2024|1652/AA|29240116066888000103570030000671661000671666|CORURIPE - AL | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |6003496812| 1| 61785| 3 |24.10.2023|1652/AA|29231016066888000103570030000617851000617856| 61,479 |TO |000187513| 1 |11.11.2023| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237854 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172659| 1| 340,980 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176715|DOB0NFO000| | 340,98 | 12,00 | 46,50 | BRL | 67165| 3 |26.01.2024|2652/AA|29240116066888000103570030000671651000671650|IRAQUARA - BA | FORTALEZA - CE |25.01.2024|26.01.2024| ZPC9 |6003489753| 1| 61235| 3 |13.10.2023|2652/AA|29231016066888000103570030000612351000612359| 56,983 |TO |000178619| 1 |06.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237737 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172666| 1| 7.995,100 | 2024-PSUP-007-SOBRESTADIA |5000176528|DOB0OGO007| | 7.995,10 | 0,00 | 0,00 | BRL | | | |1652/AA| |FRUTAL - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003336275| 1| 127558| 1 |10.01.2023|1652/AA|35230114809173000321570010001275581004621740| 59,191 |TO |000201957| 1 |10.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237735 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172667| 1| 17,160 | 2024-PSUP-007-SOBRESTADIA |5000176529|DOB0OGO007| | 17,16 | 12,00 | 2,34 | BRL | | | |2121/AA| |RIO VERDE - GO | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003338498| 1| 127825| 1 |13.01.2023|2121/AA|35230114809173000321570010001278251004624485| 57,241 |TO |000792012| 3 |13.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237741 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172669| 1| 2.696,670 | 2024-PSUP-007-SOBRESTADIA |5000176531|DOB0OGO007| | 2.696,67 | 0,00 | 0,00 | BRL | | | |1652/AA| |FRUTAL - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003342377| 1| 128323| 1 |20.01.2023|1652/AA|35230114809173000321570010001283231004629595| 58,664 |TO |000202180| 1 |20.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237742 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172670| 1| 6.683,970 | 2024-PSUP-007-SOBRESTADIA |5000176532|DOB0OGO007| | 6.683,97 | 0,00 | 0,00 | BRL | | | |1652/AA| |UBERABA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003343484| 1| 128436| 1 |21.01.2023|1652/AA|35230114809173000321570010001284361004630724| 59,640 |TO |000215090| 1 |21.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237744 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172673| 1| 2.973,280 | 2024-PSUP-007-SOBRESTADIA |5000176535|DOB0OGO007| | 2.973,28 | 0,00 | 0,00 | BRL | | | |1652/AA| |UBERABA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003345315| 1| 128591| 1 |24.01.2023|1652/AA|35230114809173000321570010001285911004632430| 58,841 |TO |000045602|14 |24.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237738 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172674| 1| 896,430 | 2024-PSUP-007-SOBRESTADIA |5000176536|DOB0OGO007| | 896,43 | 0,00 | 0,00 | BRL | | | |1652/AA| |UBERABA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003345587| 1| 128792| 1 |26.01.2023|1652/AA|35230114809173000321570010001287921004634563| 59,670 |TO |000215147| 1 |26.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237748 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172675| 1| 4.977,300 | 2024-PSUP-007-SOBRESTADIA |5000176537|DOB0OGO007| | 4.977,30 | 0,00 | 0,00 | BRL | | | |1652/AA| |UBERABA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003345608| 1| 128835| 1 |26.01.2023|1652/AA|35230114809173000321570010001288351004634996| 59,604 |TO |000215161| 1 |28.04.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237740 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172682| 1| 4.999,500 | 2024-PSUP-007-SOBRESTADIA |5000176544|DOB0OGO007| | 4.999,50 | 0,00 | 0,00 | BRL | | | |1652/AA| |UBERABA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003348765| 1| 129203| 1 |31.01.2023|1652/AA|35230114809173000321570010001292031004638973| 59,604 |TO |000215224| 1 |31.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237756 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172683| 1| 12.493,200 | 2024-PSUP-007-SOBRESTADIA |5000176545|DOB0OGO007| | 12.493,20 | 0,00 | 0,00 | BRL | | | |1652/AA| |UBERABA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003348787| 1| 129220| 1 |31.01.2023|1652/AA|35230114809173000321570010001292201004639148| 59,538 |TO |000215229| 1 |31.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237780 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172692| 1| 1.654,180 | 2024-PSUP-007-SOBRESTADIA |5000176554|DOB0OGO007| | 1.654,18 | 12,00 | 225,57 | BRL | | | |2121/AA| |QUIRINOPOLIS - GO | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003351177| 1| 129264| 1 |01.02.2023|2121/AA|35230214809173000321570010001292641004639588| 59,640 |TO |000122892| 1 |01.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237763 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172693| 1| 1.554,040 | 2024-PSUP-007-SOBRESTADIA |5000176555|DOB0OGO007| | 1.554,04 | 12,00 | 211,91 | BRL | | | |2121/AA| |QUIRINOPOLIS - GO | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003351303| 1| 129629| 1 |07.02.2023|2121/AA|35230214809173000321570010001296291004643510| 59,706 |TO |000123090| 1 |07.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237764 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172694| 1| 1.654,950 | 2024-PSUP-007-SOBRESTADIA |5000176556|DOB0OGO007| | 1.654,95 | 12,00 | 225,68 | BRL | 159867| 1 |25.01.2024|2121/AA|35240114809173000321570010001598671005009530|QUIRINOPOLIS - GO | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003351304| 1| 129619| 1 |07.02.2023|2121/AA|35230214809173000321570010001296191004643417| 59,670 |TO |000123077| 1 |07.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237765 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172704| 1| 4.648,010 | 2024-PSUP-007-SOBRESTADIA |5000176566|DOB0OGO007| | 4.648,01 | 12,00 | 633,82 | BRL | 159863| 1 |25.01.2024|2121/AA|35240114809173000321570010001598631005009493|RIO VERDE - GO | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003359367| 1| 130789| 1 |22.02.2023|2121/AA|35230214809173000321570010001307891004655388| 56,701 |TO |000815411| 3 |22.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237772 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172705| 1| 4.785,380 | 2024-PSUP-007-SOBRESTADIA |5000176567|DOB0OGO007| | 4.785,38 | 12,00 | 652,55 | BRL | 159862| 1 |25.01.2024|2121/AA|35240114809173000321570010001598621005009488|RIO VERDE - GO | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003359384| 1| 130790| 1 |22.02.2023|2121/AA|35230214809173000321570010001307901004655397| 56,655 |TO |000815435| 3 |22.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237773 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172706| 1| 1.124,560 | 2024-PSUP-007-SOBRESTADIA |5000176568|DOB0OGO007| | 1.124,56 | 0,00 | 0,00 | BRL | 159860| 1 |25.01.2024|1652/AA|35240114809173000321570010001598601005009467|UBERABA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003359717| 1| 130847| 1 |23.02.2023|1652/AA|35230214809173000321570010001308471004656010| 59,772 |TO |000215594| 1 |23.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237774 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172707| 1| 4.808,300 | 2024-PSUP-007-SOBRESTADIA |5000176569|DOB0OGO007| | 4.808,30 | 0,00 | 0,00 | BRL | 159858| 1 |25.01.2024|1652/AA|35240114809173000321570010001598581005009442|UBERABA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003359782| 1| 130855| 1 |23.02.2023|1652/AA|35230214809173000321570010001308551004656101| 59,706 |TO |000215598| 1 |23.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237785 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172708| 1| 1.530,710 | 2024-PSUP-007-SOBRESTADIA |5000176570|DOB0OGO007| | 1.530,71 | 0,00 | 0,00 | BRL | 159856| 1 |25.01.2024|1652/AA|35240114809173000321570010001598561005009421|SANTA VITORIA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003360244| 1| 132101| 1 |13.03.2023|1652/AA|35230314809173000321570010001321011004669010| 58,569 |TO |000054937| 1 |13.03.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237775 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172709| 1| 1.275,330 | 2024-PSUP-007-SOBRESTADIA |5000176571|DOB0OGO007| | 1.275,33 | 0,00 | 0,00 | BRL | 159853| 1 |25.01.2024|1652/AA|35240114809173000321570010001598531005009390|UBERABA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003360574| 1| 130854| 1 |23.02.2023|1652/AA|35230214809173000321570010001308541004656090| 59,640 |TO |000215597| 1 |23.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237786 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172710| 1| 9.756,470 | 2024-PSUP-007-SOBRESTADIA |5000176572|DOB0OGO007| | 9.756,47 | 12,00 | 1.330,43 | BRL | 159852| 1 |25.01.2024|2121/AA|35240114809173000321570010001598521005009384|RIO VERDE - GO | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003362438| 1| 131121| 1 |27.02.2023|2121/AA|35230214809173000321570010001311211004658986| 56,615 |TO |000819861| 3 |27.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237777 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172711| 1| 4.989,020 | 2024-PSUP-007-SOBRESTADIA |5000176573|DOB0OGO007| | 4.989,02 | 0,00 | 0,00 | BRL | 159848| 1 |25.01.2024|1652/AA|35240114809173000321570010001598481005009330|UBERABA - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003362676| 1| 130972| 1 |25.02.2023|1652/AA|35230214809173000321570010001309721004657295| 59,670 |TO |000215644| 1 |25.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237787 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172712| 1| 740,540 | 2024-PSUP-007-SOBRESTADIA |5000176574|DOB0OGO007| | 740,54 | 12,00 | 100,98 | BRL | 159847| 1 |25.01.2024|2121/AA|35240114809173000321570010001598471005009325|RIO VERDE - GO | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003363268| 1| 131229| 1 |28.02.2023|2121/AA|35230214809173000321570010001312291004660089| 56,701 |TO |000821035| 3 |28.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|237788 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172713| 1| 1.413,900 | 2024-PSUP-007-SOBRESTADIA |5000176575|DOB0OGO007| | 1.413,90 | 0,00 | 0,00 | BRL | 159845| 1 |25.01.2024|1652/AA|35240114809173000321570010001598451005009304|CANAPOLIS - MG | UBERLANDIA - MG |24.01.2024|25.01.2024| CFDO |6003363569| 1| 131241| 1 |28.02.2023|1652/AA|35230214809173000321570010001312411004660202| 59,640 |TO |000015139| 1 |28.02.2023| Pago | 02 | |5261| BACAD |10001928|33138223000179| TRANSPORTADORA SANTA IZABEL LTDA |237725 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2024|5000172714| 1| 18.327,990 | 2024-OPC-010-DEVOLUÇÃO |5000176576|DOB0OCG000| | 18.327,99 | 0,00 | 0,00 | BRL | 29760| 1 |25.01.2024|1652/AA|50240133138223000179570010000297601675844306|RIO BRILHANTE - MS | CAMPO GRANDE - MS |24.01.2024|25.01.2024| CFDO |6003512590| 1| 29405| 1 |29.11.2023|1652/AA|50231133138223000179570010000294051495791347| 58,558 |TO |000056074| 1 |15.12.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238013 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000172721| 1| 89,420 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176583|DOB0NMA000| | 89,42 | 0,00 | 0,00 | BRL | 218083| 1 |29.01.2024|1652/AA|29240121849120001029570010002180831002180830|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003247542| 1| 191148| 1 |01.08.2022|1652/AA|29220821849120001029570010001911481001911486| 56,960 |TO |000005142| 1 |21.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238014 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000172722| 1| 114,100 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176584|DOB0NMA000| | 114,10 | 0,00 | 0,00 | BRL | 218084| 1 |29.01.2024|1652/AA|29240121849120001029570010002180841002180846|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003249634| 1| 191277| 1 |03.08.2022|1652/AA|29220821849120001029570010001912771001912773| 56,977 |TO |000005207| 1 |21.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238015 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000172723| 1| 358,940 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176585|DOB0NMA000| | 358,94 | 0,00 | 0,00 | BRL | 218085| 1 |29.01.2024|1652/AA|29240121849120001029570010002180851002180851|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003251662| 1| 191405| 1 |05.08.2022|1652/AA|29220821849120001029570010001914051001914050| 57,195 |TO |000154036| 1 |21.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238016 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000172724| 1| 3.510,910 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176586|DOB0NMA015| | 3.510,91 | 0,00 | 0,00 | BRL | 218086| 1 |29.01.2024|5659/AA|29240121849120001029570010002180861002180867|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |1005208024| 1| 191606| 1 |09.08.2022|5659/AA|29220821849120001029570010001916061001916060| 49,056 |TO |002441975| |21.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238017 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000172725| 1| 2.652,020 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176587|DOB0NMA015| | 2.652,02 | 0,00 | 0,00 | BRL | 218087| 1 |29.01.2024|5659/AA|29240121849120001029570010002180871002180872|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |1005208013| 1| 191674| 1 |10.08.2022|5659/AA|29220821849120001029570010001916741001916744| 49,120 |TO |002442390| |21.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238018 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000172726| 1| 906,850 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176588|DOB0NMA000| | 906,85 | 0,00 | 0,00 | BRL | 218088| 1 |29.01.2024|1652/AA|29240121849120001029570010002180881002180888|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003252483| 1| 207866| 1 |28.06.2023|1652/AA|29230621849120001029570010002078661002078662| 62,000 |TO |000988758| 1 |06.07.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238019 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000172727| 1| 1.039,420 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176589|DOB0NMA000| | 1.039,42 | 0,00 | 0,00 | BRL | 218089| 1 |29.01.2024|1652/AA|29240121849120001029570010002180891002180893|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003252919| 1| 191530| 1 |08.08.2022|1652/AA|29220821849120001029570010001915301001915306| 57,195 |TO |000154170| 1 |21.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238021 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000172728| 1| 342,650 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176890|DOB0NMA000| | 342,65 | 0,00 | 0,00 | BRL | 218090| 1 |29.01.2024|1652/AA|29240121849120001029570010002180901002180908|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003253046| 1| 191598| 1 |09.08.2022|1652/AA|29220821849120001029570010001915981001915981| 56,873 |TO |000005343| 1 |21.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238022 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000172729| 1| 982,360 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176891|DOB0NMA000| | 982,36 | 0,00 | 0,00 | BRL | 218091| 1 |29.01.2024|1652/AA|29240121849120001029570010002180911002180913|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003254455| 1| 191762| 1 |12.08.2022|1652/AA|29220821849120001029570010001917621001917621| 56,977 |TO |000005418| 1 |31.08.2022| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237930 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172730| 1| 78,640 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176591|DOB0LBE009| | 78,64 | 0,00 | 0,00 | BRL | 371273| 0 |26.01.2024|5659/AA|31240141705476000105570000003712731060219564|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005520385| 1| 368717| 0 |11.12.2023|5659/AA|31231241705476000105570000003687171060219565| 43,509 |TO |004210853| |31.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237929 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172731| 1| 265,130 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176592|DOB0LBE009| | 265,13 | 0,00 | 0,00 | BRL | 371272| 0 |26.01.2024|5659/AA|31240141705476000105570000003712721060219567|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005518249| 1| 368562| 0 |07.12.2023|5659/AA|31231241705476000105570000003685621060219560| 43,291 |TO |004208024| |21.12.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237928 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172732| 1| 5.127,300 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176593|DOB0LBE009| | 5.127,30 | 0,00 | 0,00 | BRL | 371271| 0 |26.01.2024|1652/AA|31240141705476000105570000003712711060219560|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003517984| 1| 367922| 0 |25.11.2023|1652/AA|31231141705476000105570000003679221060219568| 59,718 |TO |000177827| 1 |11.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237927 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172733| 1| 862,890 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176594|DOB0LBE000| | 862,89 | 0,00 | 0,00 | BRL | 371270| 0 |26.01.2024|1652/AA|31240141705476000105570000003712701060219562|MONTES CLAROS - MG | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003515733| 1| 368080| 0 |28.11.2023|1652/AA|31231141705476000105570000003680801060219567| 57,000 |TO |000081504| 1 |11.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237926 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172734| 1| 8.000,990 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176595|DOB0LBE000| | 8.000,99 | 12,00 | 1.091,04 | BRL | 371269| 0 |26.01.2024|2652/AA|31240141705476000105570000003712691060219561|SAO SIMAO - GO | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003514430| 1| 367521| 0 |17.11.2023|2652/AA|31231141705476000105570000003675211060219569| 56,701 |TO |000383373| 1 |30.11.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237925 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172735| 1| 2.378,550 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176596|DOB0LBE009| | 2.378,55 | 0,00 | 0,00 | BRL | 371268| 0 |26.01.2024|1652/AA|31240141705476000105570000003712681060219564|CAPINOPOLIS - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003513257| 1| 367472| 0 |16.11.2023|1652/AA|31231141705476000105570000003674721060219562| 59,244 |TO |000024026| 1 |30.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237924 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172736| 1| 154,670 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176597|DOB0LBE000| | 154,67 | 12,00 | 21,09 | BRL | 371267| 0 |26.01.2024|2652/AA|31240141705476000105570000003712671060219567|SAO SIMAO - GO | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003511412| 1| 367657| 0 |20.11.2023|2652/AA|31231141705476000105570000003676571060219567| 56,747 |TO |000383492| 1 |30.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237923 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172737| 1| 1.514,320 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176598|DOB0LBE000| | 1.514,32 | 0,00 | 0,00 | BRL | 371266| 0 |26.01.2024|1652/AA|31240141705476000105570000003712661060219560|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003505524| 1| 366752| 0 |06.11.2023|1652/AA|31231141705476000105570000003667521060219561| 1,011 |TO |000419296| 1 |21.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237922 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172738| 1| 2.030,700 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176599|DOB0LBE000| | 2.030,70 | 12,00 | 276,91 | BRL | 371265| 0 |26.01.2024|2652/AA|31240141705476000105570000003712651060219562|TRES LAGOAS - MS | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003503955| 1| 366816| 0 |06.11.2023|2652/AA|31231141705476000105570000003668161060219560| 56,896 |TO |000535084|50 |21.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237921 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172739| 1| 1.961,470 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176600|DOB0LBE000| | 1.961,47 | 12,00 | 267,47 | BRL | 371264| 0 |26.01.2024|2652/AA|31240141705476000105570000003712641060219565|SAO SIMAO - GO | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003502331| 1| 366678| 0 |03.11.2023|2652/AA|31231141705476000105570000003666781060219562| 56,833 |TO |000382620| 1 |21.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237920 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172740| 1| 910,520 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176601|DOB0LBE004| | 910,52 | 0,00 | 0,00 | BRL | 371263| 0 |26.01.2024|5659/AA|31240141705476000105570000003712631060219568|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005512959| 1| 368135| 0 |29.11.2023|5659/AA|31231141705476000105570000003681351060219567| 50,908 |TO |004200892| |11.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237919 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172741| 1| 12.687,610 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176602|DOB0LBE009| | 12.687,61 | 0,00 | 0,00 | BRL | 371262| 0 |26.01.2024|5659/AA|31240141705476000105570000003712621060219560|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005512909| 1| 368094| 0 |28.11.2023|5659/AA|31231141705476000105570000003680941060219562| 42,835 |TO |004200174| |11.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237918 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172742| 1| 586,420 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176603|DOB0LBE009| | 586,42 | 0,00 | 0,00 | BRL | 371261| 0 |26.01.2024|5659/AA|31240141705476000105570000003712611060219563|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005511868| 1| 368025| 0 |28.11.2023|5659/AA|31231141705476000105570000003680251060219565| 43,536 |TO |004199206| |11.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237917 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172743| 1| 2.008,890 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176604|DOB0LBE004| | 2.008,89 | 0,00 | 0,00 | BRL | 371260| 0 |26.01.2024|5659/AA|31240141705476000105570000003712601060219566|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005511086| 1| 367943| 0 |25.11.2023|5659/AA|31231141705476000105570000003679431060219568| 50,637 |TO |004198221| |11.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237916 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172744| 1| 243,100 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176605|DOB0LBE009| | 243,10 | 0,00 | 0,00 | BRL | 371259| 0 |26.01.2024|5659/AA|31240141705476000105570000003712591060219565|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005508775| 1| 367715| 0 |21.11.2023|5659/AA|31231141705476000105570000003677151060219562| 42,839 |TO |004194466| |11.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237915 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172745| 1| 2.105,280 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176606|DOB0LBE009| | 2.105,28 | 0,00 | 0,00 | BRL | 371258| 0 |26.01.2024|5659/AA|31240141705476000105570000003712581060219568|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005508653| 1| 367726| 0 |22.11.2023|5659/AA|31231141705476000105570000003677261060219566| 43,575 |TO |004194616| |11.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237914 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172746| 1| 665,210 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176607|DOB0LBE004| | 665,21 | 0,00 | 0,00 | BRL | 371257| 0 |26.01.2024|5659/AA|31240141705476000105570000003712571060219560|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005506405| 1| 367535| 0 |18.11.2023|5659/AA|31231141705476000105570000003675351060219564| 50,896 |TO |004191759| |30.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237913 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172747| 1| 4.110,600 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176608|DOB0LBE004| | 4.110,60 | 0,00 | 0,00 | BRL | 371256| 0 |26.01.2024|5659/AA|31240141705476000105570000003712561060219563|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005506403| 1| 367525| 0 |17.11.2023|5659/AA|31231141705476000105570000003675251060219568| 50,760 |TO |004191668| |30.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237912 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172748| 1| 6.037,240 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176609|DOB0LBE004| | 6.037,24 | 0,00 | 0,00 | BRL | 371255| 0 |26.01.2024|5659/AA|31240141705476000105570000003712551060219566|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005505653| 1| 367500| 0 |17.11.2023|5659/AA|31231141705476000105570000003675001060219569| 43,099 |TO |004190673| |30.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237911 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172749| 1| 2.766,920 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176610|DOB0LBE009| | 2.766,92 | 0,00 | 0,00 | BRL | 371254| 0 |26.01.2024|5659/AA|31240141705476000105570000003712541060219569|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005505282| 1| 367411| 0 |15.11.2023|5659/AA|31231141705476000105570000003674111060219567| 42,350 |TO |004189832| |30.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237910 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172750| 1| 1.575,730 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176611|DOB0LBE004| | 1.575,73 | 0,00 | 0,00 | BRL | 371253| 0 |26.01.2024|5659/AA|31240141705476000105570000003712531060219561|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005505137| 1| 367410| 0 |15.11.2023|5659/AA|31231141705476000105570000003674101060219560| 50,750 |TO |004189822| |30.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237934 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172751| 1| 1.597,830 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176612|DOB0LBE009| | 1.597,83 | 0,00 | 0,00 | BRL | 371277| 0 |26.01.2024|5659/AA|31240141705476000105570000003712771060219563|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005523789| 1| 369122| 0 |16.12.2023|5659/AA|31231241705476000105570000003691221060219567| 49,794 |TO |004215992| |31.12.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237958 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172752| 1| 5.680,970 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176613|DOB0LBE009| | 5.680,97 | 0,00 | 0,00 | BRL | 371301| 0 |26.01.2024|1652/AA|31240141705476000105570000003713011060219560|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003538256| 1| 369776| 0 |28.12.2023|1652/AA|31231241705476000105570000003697761060219560| 58,756 |TO |000178973| 1 |11.01.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237957 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172753| 1| 2.959,720 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176614|DOB0LBE009| | 2.959,72 | 0,00 | 0,00 | BRL | 371300| 0 |26.01.2024|1652/AA|31240141705476000105570000003713001060219563|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003537470| 1| 369837| 0 |29.12.2023|1652/AA|31231241705476000105570000003698371060219568| 59,346 |TO |000179051| 1 |11.01.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237956 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172754| 1| 18.000,180 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176615|DOB0LBE009| | 18.000,18 | 0,00 | 0,00 | BRL | 371299| 0 |26.01.2024|1652/AA|31240141705476000105570000003712991060219560|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003535427| 1| 369272| 0 |20.12.2023|1652/AA|31231241705476000105570000003692721060219564| 32,634 |TO |000178718| 1 |31.12.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237955 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172755| 1| 11.529,800 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176616|DOB0LBE009| | 11.529,80 | 0,00 | 0,00 | BRL | 371298| 0 |26.01.2024|1652/AA|31240141705476000105570000003712981060219563|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003532916| 1| 369259| 0 |19.12.2023|1652/AA|31231241705476000105570000003692591060219562| 59,556 |TO |000178706| 1 |31.12.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237954 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172756| 1| 2.227,990 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176617|DOB0LBE009| | 2.227,99 | 0,00 | 0,00 | BRL | 371297| 0 |26.01.2024|1652/AA|31240141705476000105570000003712971060219566|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003532914| 1| 369258| 0 |19.12.2023|1652/AA|31231241705476000105570000003692581060219565| 60,549 |TO |000178704| 1 |31.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237953 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172757| 1| 369,130 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176618|DOB0LBE000| | 369,13 | 0,00 | 0,00 | BRL | 371296| 0 |26.01.2024|1652/AA|31240141705476000105570000003712961060219569|FRUTAL - MG | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003531780| 1| 369684| 0 |27.12.2023|1652/AA|31231241705476000105570000003696841060219567| 60,372 |TO |000166488|14 |11.01.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237952 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172758| 1| 964,030 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176619|DOB0LBE004| | 964,03 | 0,00 | 0,00 | BRL | 371295| 0 |26.01.2024|1652/AA|31240141705476000105570000003712951060219561|SANTA JULIANA - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |6003529689| 1| 369227| 0 |19.12.2023|1652/AA|31231241705476000105570000003692271060219569| 60,585 |TO |000178674| 1 |31.12.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237951 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172759| 1| 7.789,720 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176620|DOB0LBE009| | 7.789,72 | 0,00 | 0,00 | BRL | 371294| 0 |26.01.2024|1652/AA|31240141705476000105570000003712941060219564|UBERABA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003529569| 1| 369002| 0 |14.12.2023|1652/AA|31231241705476000105570000003690021060219569| 58,746 |TO |000050849|14 |31.12.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237950 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172760| 1| 7.547,670 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176621|DOB0LBE009| | 7.547,67 | 0,00 | 0,00 | BRL | 371293| 0 |26.01.2024|1652/AA|31240141705476000105570000003712931060219567|UBERABA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003528623| 1| 368966| 0 |13.12.2023|1652/AA|31231241705476000105570000003689661060219560| 50,000 |TO |000050844|14 |31.12.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237949 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172761| 1| 5.826,040 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176622|DOB0LBE009| | 5.826,04 | 0,00 | 0,00 | BRL | 371292| 0 |26.01.2024|1652/AA|31240141705476000105570000003712921060219560|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003524418| 1| 368241| 0 |01.12.2023|1652/AA|31231241705476000105570000003682411060219563| 59,598 |TO |000178072| 1 |21.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237948 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172762| 1| 7.180,290 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176623|DOB0LBE004| | 7.180,29 | 0,00 | 0,00 | BRL | 371291| 0 |26.01.2024|5659/AA|31240141705476000105570000003712911060219562|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005531650| 1| 369908| 0 |30.12.2023|5659/AA|31231241705476000105570000003699081060219561| 49,987 |TO |004228115| |11.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237947 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172763| 1| 304,980 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176624|DOB0LBE009| | 304,98 | 0,00 | 0,00 | BRL | 371290| 0 |26.01.2024|5659/AA|31240141705476000105570000003712901060219565|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005531052| 1| 369901| 0 |30.12.2023|5659/AA|31231241705476000105570000003699011060219560| 51,140 |TO |004228061| |11.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237946 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172764| 1| 2.026,640 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176625|DOB0LBE004| | 2.026,64 | 0,00 | 0,00 | BRL | 371289| 0 |26.01.2024|5659/AA|31240141705476000105570000003712891060219564|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005531046| 1| 369841| 0 |29.12.2023|5659/AA|31231241705476000105570000003698411060219560| 47,571 |TO |004227179| |11.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237945 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172765| 1| 974,610 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176626|DOB0LBE009| | 974,61 | 0,00 | 0,00 | BRL | 371288| 0 |26.01.2024|5659/AA|31240141705476000105570000003712881060219567|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005529653| 1| 369718| 0 |27.12.2023|5659/AA|31231241705476000105570000003697181060219567| 42,806 |TO |004225044| |11.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237944 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172766| 1| 647,530 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176627|DOB0LBE004| | 647,53 | 0,00 | 0,00 | BRL | 371287| 0 |26.01.2024|5659/AA|31240141705476000105570000003712871060219560|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005527322| 1| 369505| 0 |22.12.2023|5659/AA|31231241705476000105570000003695051060219568| 50,971 |TO |004221574| |11.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237943 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172767| 1| 3.642,080 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176628|DOB0LBE009| | 3.642,08 | 0,00 | 0,00 | BRL | 371286| 0 |26.01.2024|5659/AA|31240141705476000105570000003712861060219562|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005527082| 1| 369471| 0 |22.12.2023|5659/AA|31231241705476000105570000003694711060219568| 49,964 |TO |004221318| |11.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237942 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172768| 1| 959,400 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176629|DOB0LBE004| | 959,40 | 0,00 | 0,00 | BRL | 371285| 0 |26.01.2024|5659/AA|31240141705476000105570000003712851060219565|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005527078| 1| 369487| 0 |22.12.2023|5659/AA|31231241705476000105570000003694871060219568| 43,416 |TO |004221383| |11.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237941 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172769| 1| 242,660 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176630|DOB0LBE004| | 242,66 | 0,00 | 0,00 | BRL | 371284| 0 |26.01.2024|5659/AA|31240141705476000105570000003712841060219568|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005526571| 1| 369432| 0 |21.12.2023|5659/AA|31231241705476000105570000003694321060219560| 43,345 |TO |004220350| |11.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237940 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172770| 1| 13.562,770 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176631|DOB0LBE009| | 13.562,77 | 0,00 | 0,00 | BRL | 371283| 0 |26.01.2024|5659/AA|31240141705476000105570000003712831060219560|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005525347| 1| 369309| 0 |20.12.2023|5659/AA|31231241705476000105570000003693091060219566| 49,927 |TO |004219118| |31.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237939 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172771| 1| 2.395,120 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176632|DOB0LBE009| | 2.395,12 | 0,00 | 0,00 | BRL | 371282| 0 |26.01.2024|5659/AA|31240141705476000105570000003712821060219563|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005525286| 1| 369265| 0 |19.12.2023|5659/AA|31231241705476000105570000003692651060219560| 43,354 |TO |004218238| |31.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237938 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172772| 1| 658,580 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176633|DOB0LBE009| | 658,58 | 0,00 | 0,00 | BRL | 371281| 0 |26.01.2024|5659/AA|31240141705476000105570000003712811060219566|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005525029| 1| 369239| 0 |19.12.2023|5659/AA|31231241705476000105570000003692391060219560| 49,879 |TO |004218056| |31.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237937 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172773| 1| 7.014,610 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176634|DOB0LBE009| | 7.014,61 | 0,00 | 0,00 | BRL | 371280| 0 |26.01.2024|5659/AA|31240141705476000105570000003712801060219569|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005524438| 1| 369195| 0 |18.12.2023|5659/AA|31231241705476000105570000003691951060219563| 43,369 |TO |004217007| |31.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237936 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172774| 1| 645,320 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176635|DOB0LBE004| | 645,32 | 0,00 | 0,00 | BRL | 371279| 0 |26.01.2024|5659/AA|31240141705476000105570000003712791060219568|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005524306| 1| 369180| 0 |18.12.2023|5659/AA|31231241705476000105570000003691801060219560| 50,792 |TO |004216876| |31.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237935 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172775| 1| 605,540 | Processo 2102 aprova a sobrestadia prevista pela lei 11442/2007 |5000176636|DOB0LBE009| | 605,54 | 0,00 | 0,00 | BRL | 371278| 0 |26.01.2024|5659/AA|31240141705476000105570000003712781060219560|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005523877| 1| 369121| 0 |16.12.2023|5659/AA|31231241705476000105570000003691211060219560| 50,865 |TO |004215987| |31.12.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237909 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172776| 1| 4.565,570 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176637|DOB0LBE009| | 4.565,57 | 0,00 | 0,00 | BRL | 371252| 0 |26.01.2024|5659/AA|31240141705476000105570000003712521060219564|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005504716| 1| 367371| 0 |14.11.2023|5659/AA|31231141705476000105570000003673711060219560| 42,955 |TO |004189221| |30.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |237883 | 004 |COMPL.ESTADIA VENDA | AP |25.01.2024|5000172777| 1| 28,730 | Processo 1401 aprova a sobrestadia prevista pela lei 11442/2007 |5000176638|DCJ0000010| | 28,73 | 0,00 | 0,00 | BRL | 71469| 1 |28.02.2024|5656/AA|31240265271314000174570010000714691002164857|BETIM - MG | CATAS ALTAS - MG |25.01.2024|25.01.2024| ZCQN |4036855524| 1| 62506| 1 |13.09.2023|5656/AA|31230965271314000174570010000625068002056113| 4,212 |TO |004136388| |30.09.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |237882 | 004 |COMPL.ESTADIA VENDA | AP |25.01.2024|5000172778| 1| 86,190 | Processo 1401 aprova a sobrestadia prevista pela lei 11442/2007 |5000176639|DCJ0000010| | 86,19 | 0,00 | 0,00 | BRL | 71468| 1 |28.02.2024|5656/AA|31240265271314000174570010000714681002164841|BETIM - MG | ITABIRA - MG |25.01.2024|25.01.2024| ZCQN |4036849945| 1| 62450| 1 |12.09.2023|5656/AA|31230965271314000174570010000624508002055390| 37,846 |TO |004135488| |30.09.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |237881 | 004 |COMPL.ESTADIA VENDA | AP |25.01.2024|5000172779| 1| 165,750 | Processo 1401 aprova a sobrestadia prevista pela lei 11442/2007 |5000176640|DCJ0000010| | 165,75 | 0,00 | 0,00 | BRL | 71467| 1 |28.02.2024|5656/AA|31240265271314000174570010000714671002164836|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|25.01.2024|25.01.2024| ZCQN |4036844316| 1| 62399| 1 |11.09.2023|5656/AA|31230965271314000174570010000623998002054283| 37,837 |TO |004134538| |30.09.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |237880 | 004 |COMPL.ESTADIA VENDA | AP |25.01.2024|5000172780| 1| 78,820 | Processo 1401 aprova a sobrestadia prevista pela lei 11442/2007 |5000176641|DCJ0000010| | 78,82 | 0,00 | 0,00 | BRL | 71466| 1 |28.02.2024|5656/AA|31240265271314000174570010000714661002164820|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|25.01.2024|25.01.2024| ZCQN |4036840608| 1| 62287| 1 |08.09.2023|5656/AA|31230965271314000174570010000622871002053054| 8,394 |TO |004133044| |21.09.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |237879 | 004 |COMPL.ESTADIA VENDA | AP |25.01.2024|5000172781| 1| 104,970 | Processo 1401 aprova a sobrestadia prevista pela lei 11442/2007 |5000176642|DCJ0000010| | 104,97 | 0,00 | 0,00 | BRL | 71465| 1 |28.02.2024|5656/AA|31240265271314000174570010000714651002164815|BETIM - MG | OURO PRETO - MG |25.01.2024|25.01.2024| ZCQN |4036806962| 1| 61886| 1 |31.08.2023|5656/AA|31230865271314000174570010000618861002048252| 12,618 |TO |004126485| |11.09.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237878 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172782| 1| 5.109,550 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176643|DOB0LBE009| | 5.109,55 | 0,00 | 0,00 | BRL | 371232| 0 |26.01.2024|1652/AA|31240141705476000105570000003712321060219561|FRUTAL - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003449772| 1| 361513| 0 |07.08.2023|1652/AA|31230841705476000105570000003615131060219562| 41,348 |TO |000155162|14 |15.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237877 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172783| 1| 3.615,070 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176644|DOB0LBE000| | 3.615,07 | 12,00 | 492,96 | BRL | 371231| 0 |26.01.2024|2652/AA|31240141705476000105570000003712311060219564|GUAIRA - SP | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003446130| 1| 360494| 0 |21.07.2023|2652/AA|31230741705476000105570000003604941060219567| 58,841 |TO |000434213| 1 |11.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237876 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172784| 1| 3.095,270 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176645|DOB0LBE000| | 3.095,27 | 12,00 | 422,08 | BRL | 371230| 0 |26.01.2024|2923/AA|31240141705476000105570000003712301060219567|SAO JOAQUIM DA BARRA - SP | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003446104| 1| 360499| 0 |21.07.2023|2923/AA|31230741705476000105570000003604991060219563| 60,500 |TO |000578173| 7 |11.08.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237875 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172785| 1| 5.134,010 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176646|DOB0LBE009| | 5.134,01 | 0,00 | 0,00 | BRL | 371229| 0 |26.01.2024|1652/AA|31240141705476000105570000003712291060219566|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003438226| 1| 359534| 0 |05.07.2023|1652/AA|31230741705476000105570000003595345060219564| 60,902 |TO |000233247| 1 |21.07.2023| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237874 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172786| 1| 608,570 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176647|DOB0LBE004| | 608,57 | 0,00 | 0,00 | BRL | 371228| 0 |26.01.2024|1652/AA|31240141705476000105570000003712281060219569|SANTA JULIANA - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |6003438165| 2| 360016| 0 |11.07.2023|1652/AA|31230741705476000105570000003600161060219569| 60,744 |TO |000172728| 1 |31.07.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237873 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172787| 1| 4.741,060 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176648|DOB0LBE000| | 4.741,06 | 0,00 | 0,00 | BRL | 371226| 0 |26.01.2024|1652/AA|31240141705476000105570000003712261060219564|SANTA JULIANA - MG | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003434226| 1| 359494| 0 |03.07.2023|1652/AA|31230741705476000105570000003594941060219564| 61,061 |TO |000172463| 1 |21.07.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237872 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172788| 1| 3.725,660 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176649|DOB0LBE000| | 3.725,66 | 0,00 | 0,00 | BRL | 371225| 0 |26.01.2024|1652/AA|31240141705476000105570000003712251060219567|SANTA JULIANA - MG | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003433981| 1| 359490| 0 |03.07.2023|1652/AA|31230741705476000105570000003594901060219565| 60,970 |TO |000172453| 1 |21.07.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237871 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172789| 1| 5.274,270 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176650|DOB0LBE000| | 5.274,27 | 12,00 | 719,22 | BRL | 371222| 0 |26.01.2024|2652/AA|31240141705476000105570000003712221060219565|GUAIRA - SP | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003433111| 2| 359460| 0 |01.07.2023|2652/AA|31230741705476000105570000003594601060219566| 61,037 |TO |000432554| 1 |21.07.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237870 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172790| 1| 7.222,280 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176651|DOB0LBE000| | 7.222,28 | 12,00 | 984,86 | BRL | 371221| 0 |26.01.2024|2652/AA|31240141705476000105570000003712211060219568|GUAIRA - SP | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003433108| 1| 359470| 0 |01.07.2023|2652/AA|31230741705476000105570000003594701060219562| 60,000 |TO |000432556| 1 |21.07.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237869 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172791| 1| 7.267,490 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176652|DOB0LBE000| | 7.267,49 | 12,00 | 991,02 | BRL | 371220| 0 |26.01.2024|2652/AA|31240141705476000105570000003712201060219560|GUAIRA - SP | BETIM - MG |25.01.2024|25.01.2024| ZCQN |6003433003| 1| 359453| 0 |01.07.2023|2652/AA|31230741705476000105570000003594531060219561| 61,067 |TO |000432531| 1 |21.07.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237868 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172792| 1| 14.649,630 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176653|DOB0LBE004| | 14.649,63 | 0,00 | 0,00 | BRL | 371219| 0 |26.01.2024|5659/AA|31240141705476000105570000003712191060219560|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005437323| 1| 360545| 0 |22.07.2023|5659/AA|31230741705476000105570000003605451060219568| 50,278 |TO |004091862| |11.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237867 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172793| 1| 2.635,540 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176654|DOB0OGO007| | 2.635,54 | 0,00 | 0,00 | BRL | 371218| 0 |26.01.2024|5659/AA|31240141705476000105570000003712181060219562|BETIM - MG | UBERLANDIA - MG |25.01.2024|25.01.2024| ZCQN |1005437141| 1| 360538| 0 |21.07.2023|5659/AA|31230741705476000105570000003605381060219563| 43,453 |TO |004091857| |11.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237866 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172794| 1| 7.054,320 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176655|DOB0LBE004| | 7.054,32 | 0,00 | 0,00 | BRL | 371217| 0 |26.01.2024|5659/AA|31240141705476000105570000003712171060219565|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005436750| 1| 360488| 0 |21.07.2023|5659/AA|31230741705476000105570000003604881060219560| 50,446 |TO |004091594| |11.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237865 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172795| 1| 2.606,330 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176656|DOB0LBE004| | 2.606,33 | 0,00 | 0,00 | BRL | 371216| 0 |26.01.2024|5659/AA|31240141705476000105570000003712161060219568|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005434282| 1| 360252| 0 |17.07.2023|5659/AA|31230741705476000105570000003602521060219566| 43,712 |TO |004087672| |31.07.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237864 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172796| 1| 2.996,760 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176657|DOB0LBE009| | 2.996,76 | 0,00 | 0,00 | BRL | 371215| 0 |26.01.2024|5659/AA|31240141705476000105570000003712151060219560|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005434280| 1| 360261| 0 |17.07.2023|5659/AA|31230741705476000105570000003602611060219565| 42,982 |TO |004087744| |31.07.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237863 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172797| 1| 842,010 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176658|DOB0LBE004| | 842,01 | 0,00 | 0,00 | BRL | 371214| 0 |26.01.2024|5659/AA|31240141705476000105570000003712141060219563|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005430650| 1| 360655| 0 |24.07.2023|5659/AA|31230741705476000105570000003606551060219560| 50,599 |TO |004082857| |01.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237862 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172798| 1| 7.711,330 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176659|DOB0LBE004| | 7.711,33 | 0,00 | 0,00 | BRL | 371213| 0 |26.01.2024|5659/AA|31240141705476000105570000003712131060219566|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005429633| 1| 359889| 0 |10.07.2023|5659/AA|31230741705476000105570000003598891060219566| 50,334 |TO |004081625| |21.07.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237861 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172799| 1| 10.697,170 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176660|DOB0LBE004| | 10.697,17 | 0,00 | 0,00 | BRL | 371212| 0 |26.01.2024|5659/AA|31240141705476000105570000003712121060219569|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005428511| 1| 359799| 0 |07.07.2023|5659/AA|31230741705476000105570000003597991060219567| 43,882 |TO |004079913| |21.07.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237860 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172800| 1| 4.676,650 | Processo 1301 aprova a sobrestadia prevista pela lei 11442/2007 |5000176661|DOB0LBE004| | 4.676,65 | 0,00 | 0,00 | BRL | 371211| 0 |26.01.2024|5659/AA|31240141705476000105570000003712111060219561|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005425224| 1| 359489| 0 |03.07.2023|5659/AA|31230741705476000105570000003594891060219564| 49,672 |TO |004076500| |21.07.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237908 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172801| 1| 3.010,020 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176662|DOB0LBE004| | 3.010,02 | 0,00 | 0,00 | BRL | 371251| 0 |26.01.2024|5659/AA|31240141705476000105570000003712511060219567|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005503501| 1| 367283| 0 |14.11.2023|5659/AA|31231141705476000105570000003672831060219565| 50,790 |TO |004188162| |30.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237907 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172802| 1| 2.438,290 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176663|DOB0LBE004| | 2.438,29 | 0,00 | 0,00 | BRL | 371250| 0 |26.01.2024|5659/AA|31240141705476000105570000003712501060219560|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005501428| 1| 367027| 0 |08.11.2023|5659/AA|31231141705476000105570000003670271060219565| 49,818 |TO |004184201| |21.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237906 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172803| 1| 5.120,530 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176664|DOB0LBE004| | 5.120,53 | 0,00 | 0,00 | BRL | 371249| 0 |26.01.2024|5659/AA|31240141705476000105570000003712491060219569|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005501254| 1| 367017| 0 |08.11.2023|5659/AA|31231141705476000105570000003670171060219569| 42,953 |TO |004184105| |21.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237905 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172804| 1| 1.792,310 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176665|DOB0LBE009| | 1.792,31 | 0,00 | 0,00 | BRL | 371248| 0 |26.01.2024|5659/AA|31240141705476000105570000003712481060219561|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005499931| 1| 366805| 0 |06.11.2023|5659/AA|31231141705476000105570000003668051060219567| 42,232 |TO |004182426| |21.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237904 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172805| 1| 5.003,440 | Processo 1801 aprova a sobrestadia prevista pela lei 11442/2007 |5000176666|DOB0LBE009| | 5.003,44 | 0,00 | 0,00 | BRL | 371247| 0 |26.01.2024|5659/AA|31240141705476000105570000003712471060219564|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005498547| 1| 366676| 0 |03.11.2023|5659/AA|31231141705476000105570000003666761060219568| 48,122 |TO |004180550| |21.11.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237903 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172806| 1| 1.296,350 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176667|DOB0LBE009| | 1.296,35 | 0,00 | 0,00 | BRL | 371246| 0 |26.01.2024|1652/AA|31240141705476000105570000003712461060219567|PIRAJUBA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003469393| 1| 362688| 0 |29.08.2023|1652/AA|31230841705476000105570000003626881060219563| 20,468 |TO |000244086| 1 |11.09.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237902 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172807| 1| 4.813,790 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176668|DOB0LBE009| | 4.813,79 | 0,00 | 0,00 | BRL | 371245| 0 |26.01.2024|1652/AA|31240141705476000105570000003712451060219560|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003468879| 1| 362779| 0 |31.08.2023|1652/AA|31230841705476000105570000003627791060219560| 59,405 |TO |000174986| 1 |11.09.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237901 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172808| 1| 4.989,740 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176669|DOB0LBE009| | 4.989,74 | 0,00 | 0,00 | BRL | 371244| 0 |26.01.2024|1652/AA|31240141705476000105570000003712441060219562|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003466339| 1| 362330| 0 |22.08.2023|1652/AA|31230841705476000105570000003623301060219567| 60,585 |TO |000174675| 1 |11.09.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237900 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172809| 1| 1.441,110 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176670|DOB0LBE009| | 1.441,11 | 0,00 | 0,00 | BRL | 371243| 0 |26.01.2024|1652/AA|31240141705476000105570000003712431060219565|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003466104| 1| 362263| 0 |21.08.2023|1652/AA|31230841705476000105570000003622631060219562| 59,191 |TO |000174556| 1 |11.09.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237899 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172810| 1| 14.816,940 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176671|DOB0LBE004| | 14.816,94 | 0,00 | 0,00 | BRL | 371242| 0 |26.01.2024|5659/AA|31240141705476000105570000003712421060219568|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005455524| 1| 362345| 0 |22.08.2023|5659/AA|31230841705476000105570000003623451060219560| 50,298 |TO |004119104| |11.09.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237898 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172811| 1| 1.613,300 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176672|DOB0LBE009| | 1.613,30 | 0,00 | 0,00 | BRL | 371241| 0 |26.01.2024|5659/AA|31240141705476000105570000003712411060219560|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005455193| 1| 362344| 0 |22.08.2023|5659/AA|31230841705476000105570000003623441060219562| 50,520 |TO |004118903| |11.09.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237897 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172812| 1| 5.850,750 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176673|DOB0LBE004| | 5.850,75 | 0,00 | 0,00 | BRL | 371240| 0 |26.01.2024|5659/AA|31240141705476000105570000003712401060219563|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005453557| 1| 362177| 0 |18.08.2023|5659/AA|31230841705476000105570000003621771060219562| 51,406 |TO |004116278| |31.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237896 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172813| 1| 3.626,390 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176674|DOB0LBE004| | 3.626,39 | 0,00 | 0,00 | BRL | 371239| 0 |26.01.2024|5659/AA|31240141705476000105570000003712391060219562|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005453065| 1| 362161| 0 |18.08.2023|5659/AA|31230841705476000105570000003621611060219562| 51,359 |TO |004115953| |31.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237895 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172814| 1| 5.163,220 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176675|DOB0LBE009| | 5.163,22 | 0,00 | 0,00 | BRL | 371238| 0 |26.01.2024|5659/AA|31240141705476000105570000003712381060219565|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005452616| 1| 362127| 0 |18.08.2023|5659/AA|31230841705476000105570000003621271060219560| 43,660 |TO |004115291| |31.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237894 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172815| 1| 692,020 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176676|DOB0LBE009| | 692,02 | 0,00 | 0,00 | BRL | 371237| 0 |26.01.2024|5659/AA|31240141705476000105570000003712371060219568|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005450583| 1| 361896| 0 |14.08.2023|5659/AA|31230841705476000105570000003618961060219561| 52,236 |TO |004112100| |31.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237893 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172816| 1| 3.878,030 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176677|DOB0LBE009| | 3.878,03 | 0,00 | 0,00 | BRL | 371236| 0 |26.01.2024|5659/AA|31240141705476000105570000003712361060219560|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005447570| 1| 361619| 0 |08.08.2023|5659/AA|31230841705476000105570000003616191060219561| 48,090 |TO |004107238| |21.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237892 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172817| 1| 1.356,940 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176678|DOB0LBE004| | 1.356,94 | 0,00 | 0,00 | BRL | 371235| 0 |26.01.2024|5659/AA|31240141705476000105570000003712351060219563|BETIM - MG | MONTES CLAROS - MG |25.01.2024|25.01.2024| ZCQN |1005447462| 1| 361617| 0 |08.08.2023|5659/AA|31230841705476000105570000003616171060219567| 50,307 |TO |004107223| |21.08.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|237891 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172818| 1| 4.641,000 | Processo 1602 aprova a sobrestadia prevista pela lei 11442/2007 |5000176679|DOB0LBE009| | 4.641,00 | 0,00 | 0,00 | BRL | 371234| 0 |26.01.2024|5659/AA|31240141705476000105570000003712341060219566|BETIM - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |1005444800| 1| 361300| 0 |04.08.2023|5659/AA|31230841705476000105570000003613001060219563| 48,349 |TO |004103766| |21.08.2023| Pago | 02 | |5208| ARGOV |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |237890 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172819| 1| 7.984,600 | Processo 1501 aprova a sobrestadia prevista pela lei 11442/2007 |5000176680|DOB0LBE009| | 7.984,60 | 0,00 | 0,00 | BRL | 71476| 1 |28.02.2024|1652/AA|31240265271314000174570010000714761002164924|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003484975| 1| 63247| 1 |27.09.2023|1652/AA|31230965271314000174570010000632471002065019| 59,718 |TO |000175935| 1 |11.10.2023| Pago | 02 | |5208| ARGOV |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |237889 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172820| 1| 15.290,630 | Processo 1501 aprova a sobrestadia prevista pela lei 11442/2007 |5000176681|DOB0LBE009| | 15.290,63 | 0,00 | 0,00 | BRL | 71475| 1 |28.02.2024|1652/AA|31240265271314000174570010000714751002164919|JOAO PINHEIRO - MG | GOVERNADOR VALADARES - MG |25.01.2024|25.01.2024| ZCQN |6003480748| 1| 62783| 1 |18.09.2023|1652/AA|31230965271314000174570010000627831002059352| 59,628 |TO |000014727| 1 |30.09.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |237887 | 004 |COMPL.ESTADIA VENDA | AP |25.01.2024|5000172821| 1| 110,500 | Processo 1401 aprova a sobrestadia prevista pela lei 11442/2007 |5000176682|DCJ0000010| | 110,50 | 0,00 | 0,00 | BRL | 71474| 1 |28.02.2024|5656/AA|31240265271314000174570010000714741002164903|BETIM - MG | OURO PRETO - MG |25.01.2024|25.01.2024| ZCQN |4036899734| 1| 63017| 1 |22.09.2023|5656/AA|31230965271314000174570010000630171002062346| 25,034 |TO |004145386| |11.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |237886 | 004 |COMPL.ESTADIA VENDA | AP |25.01.2024|5000172822| 1| 331,500 | Processo 1401 aprova a sobrestadia prevista pela lei 11442/2007 |5000176683|DCJ0000010| | 331,50 | 0,00 | 0,00 | BRL | 71473| 1 |28.02.2024|5656/AA|31240265271314000174570010000714731002164892|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|25.01.2024|25.01.2024| ZCQN |4036874423| 1| 62751| 1 |18.09.2023|5656/AA|31230965271314000174570010000627511002058948| 37,783 |TO |004140505| |30.09.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |237885 | 004 |COMPL.ESTADIA VENDA | AP |25.01.2024|5000172823| 1| 38,310 | Processo 1401 aprova a sobrestadia prevista pela lei 11442/2007 |5000176684|DCJ0000010| | 38,31 | 0,00 | 0,00 | BRL | 71472| 1 |28.02.2024|5656/AA|31240265271314000174570010000714721002164887|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|25.01.2024|25.01.2024| ZCQN |4036865606| 1| 62604| 1 |15.09.2023|5656/AA|31230965271314000174570010000626041002057326| 4,207 |TO |004138376| |30.09.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |237884 | 004 |COMPL.ESTADIA VENDA | AP |25.01.2024|5000172824| 1| 185,640 | Processo 1401 aprova a sobrestadia prevista pela lei 11442/2007 |5000176685|DCJ0000010| | 185,64 | 0,00 | 0,00 | BRL | 71471| 1 |28.02.2024|5656/AA|31240265271314000174570010000714711002164871|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|25.01.2024|25.01.2024| ZCQN |4036860213| 1| 62577| 1 |14.09.2023|5656/AA|31230965271314000174570010000625771002056975| 37,876 |TO |004137562| |30.09.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237142 | 004 |COMPL.ESTADIA VENDA | AP |18.01.2024|5000172825| 1| 607,750 | ESTADIA GERADA NA DESCARGA - NF 2134255-2134256 |5000176686|DCJ0000010| | 607,75 | 7,00 | 45,74 | BRL | 38588| 3 |25.01.2024|6653/AA|33240190030156000531570030000385881000385884|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |18.01.2024|25.01.2024| AAH2 |4037309625| 1| 38389| 3 |03.01.2024|6653/AA|33240190030156000531570030000383891000383896| 12,740 |TO |002134255| |21.01.2024| Pago | 01 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |237531 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172827| 1| 4.713,160 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176688|DOB0NMA000| | 4.713,16 | 7,00 | 354,75 | BRL | 132840| 1 |04.04.2024|2652/AA|31240421849120000138570010001328401001328400|MONTES CLAROS - MG | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003198334| 1| 126009| 1 |29.04.2022|2652/AA|31220421849120000138570010001260091001260099| 57,109 |TO |000077475| 1 |11.05.2022| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |237530 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172828| 1| 2.726,720 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176689|DOB0NMA000| | 2.726,72 | 12,00 | 371,83 | BRL | 132841| 1 |04.04.2024|2652/AA|31240421849120000138570010001328411001328416|MARECHAL DEODORO - AL | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003193249| 1| 125986| 1 |21.04.2022|2652/AA|31220421849120000138570010001259861001259868| 59,274 |TO |000084140| 1 |11.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237529 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172829| 1| 2.280,940 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176760|DOB0NMA000| | 2.280,94 | 0,00 | 0,00 | BRL | 218358| 1 |02.02.2024|1652/AA|29240221849120001029570010002183581002183586|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003194967| 1| 190044| 1 |13.07.2022|1652/AA|29220721849120001029570010001900441001900449| 51,000 |TO |000024914| 1 |21.07.2022| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237960 | 004 |COMPL.ESTADIA VENDA | AP |25.01.2024|5000172830| 1| 1.320,470 | ESTADIA GERADA NO CARREGAMENTO - NF 2136795 |5000176690|DCJ0000010| | 1.320,47 | 7,00 | 99,40 | BRL | 38607| 3 |26.01.2024|6653/AA|33240190030156000531570030000386071000386071|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |25.01.2024|25.01.2024| AAH2 |4037367414| 1| 38509| 3 |18.01.2024|6653/AA|33240190030156000531570030000385091000385090| 4,400 |TO |002136795| |23.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237959 | 004 |COMPL.ESTADIA VENDA | AP |25.01.2024|5000172831| 1| 511,060 | ESTADIA GERADA NA DESCARGA - NF 2136912-2136913-236914 |5000176691|DCJ0000006| | 511,06 | 7,00 | 38,47 | BRL | 38608| 3 |26.01.2024|6653/AA|33240190030156000531570030000386081000386087|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |25.01.2024|25.01.2024| AAH2 |4037366066| 1| 38521| 3 |18.01.2024|6653/AA|33240190030156000531570030000385211000385214| 4,380 |TO |002136912| |02.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |237143 | 004 |COMPL.ESTADIA VENDA | AP |18.01.2024|5000172832| 1| 2.088,450 | ESTADIA GERADA NA DESCARGA - NF 2134203-2134204 |5000176692|DCJ0000010| | 2.088,45 | 7,00 | 157,20 | BRL | 38609| 3 |26.01.2024|6653/AA|33240190030156000531570030000386091000386092|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |18.01.2024|26.01.2024| AAH2 |4037309626| 1| 38387| 3 |03.01.2024|6653/AA|33240190030156000531570030000383871000383875| 12,940 |TO |002134203| |15.02.2024| Pago | 01 | |5280| BAVAP |10031932|21562418000758|COOPERATIVA TRANSPORTADORA DE PETRO|238205 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000172854| 1| 9.005,310 | OCORRÊNCIA REF. A ESTADIA. CAUSA: SEM ESPAÇO |5000176708|DOB0LCX000| | 9.005,31 | 12,00 | 1.228,00 | BRL | 65518| 1 |29.01.2024|6659/AA|35240121562418000758570010000655181009219280|SAO JOSE DOS CAMPOS - SP | DUQUE DE CAXIAS - RJ |29.01.2024|29.01.2024| ZFHG |1005348358| 1| 62657| 1 |24.02.2023|6659/AA|35230221562418000758570010000626571008533403| 50,265 |TO |001772243| |11.03.2023| Pago | 02 | |5095| BADUC |10031932|21562418000758|COOPERATIVA TRANSPORTADORA DE PETRO|238207 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000172855| 1| 2.918,830 | OCORRÊNCIA REF. A ESTADIA. CAUSA: SEM SALDO NO PEDIDO |5000176709|DOB0LCX000| | 2.918,83 | 12,00 | 398,02 | BRL | 65519| 1 |29.01.2024|2652/AA|35240121562418000758570010000655191009219295|LINS - SP | DUQUE DE CAXIAS - RJ |29.01.2024|29.01.2024| ZFHG |6003359345| 1| 62613| 1 |17.02.2023|2652/AA|35230221562418000758570010000626131008519546| 55,101 |TO |000085716| 1 |28.02.2023| Pago | 02 | |5095| BADUC |10000868|21562418000324|COOPERATIVA TRANSPORTADORA DE PETRO|238220 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000172856| 1| 3.109,900 | OCORRÊNCIA REF. A ESTADIA. CAUSA: SEM SALDO NO PEDIDO |5000176950|DOB0LCX000| | 3.109,90 | 12,00 | 424,08 | BRL | 1419| 2 |29.01.2024|2652/AA|33240121562418000324570020000014191009219258|LAPA - PR | DUQUE DE CAXIAS - RJ |29.01.2024|29.01.2024| ZFHG |6003359488| 1| 1234| 2 |16.02.2023|2652/AA|33230221562418000324570020000012341008516434| 58,708 |TO |000207789| 1 |28.02.2023| Pago | 02 | |5095| BADUC |10031932|21562418000758|COOPERATIVA TRANSPORTADORA DE PETRO|238213 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000172857| 1| 5.689,400 | OCORRÊNCIA REF. A ESTADIA. CAUSA: SEM SALDO NO PEDIDO |5000176951|DOB0LCX000| | 5.689,40 | 12,00 | 775,83 | BRL | 65520| 1 |29.01.2024|2121/AA|35240121562418000758570010000655201009219300|LINS - SP | DUQUE DE CAXIAS - RJ |29.01.2024|29.01.2024| ZFHG |6003361054| 1| 62641| 1 |22.02.2023|2121/AA|35230221562418000758570010000626411008527020| 55,767 |TO |000085784| 1 |11.03.2023| Pago | 02 | |5095| BADUC |10031932|21562418000758|COOPERATIVA TRANSPORTADORA DE PETRO|238214 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000172858| 1| 5.580,240 | OCORRÊNCIA REF. A ESTADIA. CAUSA: SEM SALDO NO PEDIDO |5000176952|DOB0LCX000| | 5.580,24 | 12,00 | 760,94 | BRL | 65521| 1 |29.01.2024|2121/AA|35240121562418000758570010000655211009219315|LINS - SP | DUQUE DE CAXIAS - RJ |29.01.2024|29.01.2024| ZFHG |6003368937| 1| 62758| 1 |11.03.2023|2121/AA|35230321562418000758570010000627581008570089| 55,228 |TO |000086013| 1 |31.03.2023| Pago | 02 | |5095| BADUC |10000868|21562418000324|COOPERATIVA TRANSPORTADORA DE PETRO|238225 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000172859| 1| 5.728,270 | OCORRÊNCIA REF. A ESTADIA. CAUSA: SEM SALDO NO PEDIDO |5000176953|DOB0LCX000| | 5.728,27 | 12,00 | 781,13 | BRL | 1420| 2 |29.01.2024|2121/AA|33240121562418000324570020000014201009219267|LAPA - PR | DUQUE DE CAXIAS - RJ |29.01.2024|29.01.2024| ZFHG |6003372390| 1| 1250| 2 |09.03.2023|2121/AA|33230321562418000324570020000012501008565645| 56,148 |TO |000208826| 1 |21.03.2023| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237853 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172860| 1| 2.264,050 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176716|DOB0NFO000| | 2.264,05 | 12,00 | 308,73 | BRL | 67163| 3 |26.01.2024|2652/AA|29240116066888000103570030000671631000671630|IRAQUARA - BA | FORTALEZA - CE |25.01.2024|26.01.2024| ZPC9 |6003495724| 1| 61381| 3 |17.10.2023|2652/AA|29231016066888000103570030000613811000613817| 57,023 |TO |000178793| 1 |31.10.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237852 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172861| 1| 262,620 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176717|DOB0NMA008| | 262,62 | 20,00 | 65,66 | BRL | 67162| 3 |26.01.2024|1652/AA|29240116066888000103570030000671621000671624|CORURIPE - AL | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |6003491284| 1| 61309| 3 |16.10.2023|1652/AA|29231016066888000103570030000613091000613091| 61,411 |TO |000187171| 1 |31.10.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237851 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172862| 1| 301,440 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176718|DOB0NMA008| | 301,44 | 20,00 | 75,36 | BRL | 67161| 3 |26.01.2024|1652/AA|29240116066888000103570030000671611000671619|SAO MIGUEL DOS CAMPOS - AL | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |6003491305| 1| 61335| 3 |16.10.2023|1652/AA|29231016066888000103570030000613351000613350| 61,349 |TO |000383800| 4 |31.10.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237850 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172863| 1| 1.536,910 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176719|DOB0NMA008| | 1.536,91 | 12,00 | 209,58 | BRL | 67159| 3 |26.01.2024|2652/AA|29240116066888000103570030000671591000671599|JUAZEIRO - BA | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |6003492715| 1| 61091| 3 |10.10.2023|2652/AA|29231016066888000103570030000610911000610915| 55,666 |TO |000195429| 1 |21.10.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237843 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172864| 1| 1.550,610 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176720|DOB0NMA008| | 1.550,61 | 20,00 | 387,65 | BRL | 67171| 3 |26.01.2024|1652/AA|29240116066888000103570030000671711000671712|CORURIPE - AL | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |6003491688| 1| 61179| 3 |11.10.2023|1652/AA|29231016066888000103570030000611791000611793| 61,287 |TO |000297233| 1 |31.10.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237842 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172865| 1| 988,830 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176721|DOB0NNA001| | 988,83 | 12,00 | 134,84 | BRL | 10958| 3 |26.01.2024|6659/AA|26240116066888001096570030000109581000109583|IPOJUCA - PE | CABEDELO - PB |25.01.2024|26.01.2024| ZPC9 |1005484655| 1| 9935| 3 |11.10.2023|6659/AA|26231016066888001096570030000099351000099359| 48,546 |TO |002467487| |31.10.2023| Pago | 02 | |5231| BAMAC |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237841 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172866| 1| 2.199,170 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176722|DOB0NMA008| | 2.199,17 | 12,00 | 299,89 | BRL | 10957| 3 |26.01.2024|2652/AA|26240116066888001096570030000109571000109578|PRIMAVERA - PE | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |6003488280| 1| 9884| 3 |05.10.2023|2652/AA|26231016066888001096570030000098841000098840| 61,281 |TO |000101060|11 |06.11.2023| Pago | 02 | |5273| BACAB |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237840 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172867| 1| 454,450 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176723|DOB0NNA001| | 454,45 | 12,00 | 61,97 | BRL | 10956| 3 |26.01.2024|2652/AA|26240116066888001096570030000109561000109562|TIMBAUBA - PE | CABEDELO - PB |25.01.2024|26.01.2024| ZPC9 |6003487690| 1| 9891| 3 |06.10.2023|2652/AA|26231016066888001096570030000098911000098917| 61,479 |TO |000051582| 1 |21.10.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237839 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172868| 1| 344,830 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176724|DOB0NMA004| | 344,83 | 12,00 | 47,02 | BRL | 10955| 3 |26.01.2024|6659/AA|26240116066888001096570030000109551000109557|IPOJUCA - PE | LARANJEIRAS - SE |25.01.2024|26.01.2024| ZPC9 |1005477335| 1| 9839| 3 |29.09.2023|6659/AA|26230916066888001096570030000098391000098399| 43,171 |TO |002462241| |11.10.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237838 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172869| 1| 1.702,810 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176725|DOB0NMA008| | 1.702,81 | 12,00 | 232,20 | BRL | 67158| 3 |26.01.2024|2652/AA|29240116066888000103570030000671581000671583|SIMOES FILHO - BA | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |6003491077| 1| 60675| 3 |03.10.2023|2652/AA|29231016066888000103570030000606751000606750| 56,844 |TO |000014998| 1 |21.10.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237837 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172870| 1| 180,410 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176726|DOB0NMA008| | 180,41 | 12,00 | 24,60 | BRL | 10954| 3 |26.01.2024|6659/AA|26240116066888001096570030000109541000109541|IPOJUCA - PE | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |1005473125| 1| 9778| 3 |22.09.2023|6659/AA|26230916066888001096570030000097781000097786| 48,627 |TO |002459321| |11.10.2023| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237836 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172871| 1| 2.260,830 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176727|DOB0NMA004| | 2.260,83 | 12,00 | 308,30 | BRL | 67157| 3 |26.01.2024|2652/AA|29240116066888000103570030000671571000671578|JUAZEIRO - BA | LARANJEIRAS - SE |25.01.2024|26.01.2024| ZPC9 |6003488212| 1| 61065| 3 |10.10.2023|2652/AA|29231016066888000103570030000610651000610656| 61,312 |TO |000195418| 1 |21.10.2023| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237835 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172872| 1| 235,090 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176728|DOB0NMA004| | 235,09 | 12,00 | 32,06 | BRL | 67156| 3 |26.01.2024|2652/AA|29240116066888000103570030000671561000671562|IRAQUARA - BA | LARANJEIRAS - SE |25.01.2024|26.01.2024| ZPC9 |6003488685| 1| 60808| 3 |05.10.2023|2652/AA|29231016066888000103570030000608081000608085| 56,937 |TO |000178199| 1 |21.10.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237834 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172873| 1| 228,370 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176729|DOB0NMA004| | 228,37 | 12,00 | 31,14 | BRL | 10953| 3 |26.01.2024|6659/AA|26240116066888001096570030000109531000109536|IPOJUCA - PE | LARANJEIRAS - SE |25.01.2024|26.01.2024| ZPC9 |1005471104| 1| 9734| 3 |19.09.2023|6659/AA|26230916066888001096570030000097341000097340| 48,656 |TO |002457454| |30.09.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237833 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172874| 1| 789,980 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176730|DOB0NMA008| | 789,98 | 12,00 | 107,72 | BRL | 67155| 3 |26.01.2024|2652/AA|29240116066888000103570030000671551000671557|IRAQUARA - BA | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |6003474442| 1| 59680| 3 |16.09.2023|2652/AA|29230916066888000103570030000596801000596809| 57,109 |TO |000176927| 1 |05.10.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237832 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172875| 1| 198,680 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176731|DOB0NMA004| | 198,68 | 12,00 | 27,09 | BRL | 10952| 3 |26.01.2024|6659/AA|26240116066888001096570030000109521000109520|IPOJUCA - PE | LARANJEIRAS - SE |25.01.2024|26.01.2024| ZPC9 |1005470941| 1| 9731| 3 |18.09.2023|6659/AA|26230916066888001096570030000097311000097313| 43,614 |TO |002457270| |30.09.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237830 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172876| 1| 2.710,930 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176732|DOB0NMA008| | 2.710,93 | 12,00 | 369,67 | BRL | 67154| 3 |26.01.2024|2652/AA|29240116066888000103570030000671541000671541|SIMOES FILHO - BA | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |6003476153| 1| 59811| 3 |19.09.2023|2652/AA|29230916066888000103570030000598111000598112| 56,936 |TO |000014658| 1 |30.09.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237829 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172877| 1| 216,950 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176733|DOB0NMA008| | 216,95 | 12,00 | 29,58 | BRL | 10951| 3 |26.01.2024|6659/AA|26240116066888001096570030000109511000109515|IPOJUCA - PE | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |1005470136| 1| 9725| 3 |18.09.2023|6659/AA|26230916066888001096570030000097251000097251| 48,694 |TO |002457075| |30.09.2023| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237828 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172878| 1| 246,640 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176734|DOB0NSU002| | 246,64 | 12,00 | 33,63 | BRL | 67153| 3 |26.01.2024|2652/AA|29240116066888000103570030000671531000671536|SANTA CRUZ CABRALIA - BA | IPOJUCA - PE |25.01.2024|26.01.2024| ZPC9 |6003474269| 1| 59665| 3 |15.09.2023|2652/AA|29230916066888000103570030000596651000596659| 61,597 |TO |000014737| 1 |30.09.2023| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237827 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172879| 1| 2.831,650 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176735|DOB0NFO002| | 2.831,65 | 12,00 | 386,13 | BRL | 67152| 3 |26.01.2024|2652/AA|29240116066888000103570030000671521000671520|IRAQUARA - BA | CRATO - CE |25.01.2024|26.01.2024| ZPC9 |6003478040| 1| 59762| 3 |18.09.2023|2652/AA|29230916066888000103570030000597621000597624| 57,086 |TO |000176984| 1 |30.09.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237826 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172880| 1| 287,740 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176736|DOB0NMA004| | 287,74 | 12,00 | 39,24 | BRL | 10950| 3 |26.01.2024|6659/AA|26240116066888001096570030000109501000109500|IPOJUCA - PE | LARANJEIRAS - SE |25.01.2024|26.01.2024| ZPC9 |1005466987| 1| 9688| 3 |12.09.2023|6659/AA|26230916066888001096570030000096881000096888| 51,074 |TO |002454660| |30.09.2023| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237825 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172881| 1| 134,740 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176737|DOB0NNA001| | 134,74 | 18,00 | 29,58 | BRL | 67360| 3 |30.01.2024|1652/AA|29240116066888000103570030000673601000673607|SANTA RITA - PB | CABEDELO - PB |25.01.2024|26.01.2024| ZPC9 |6003477216| 1| 60000| 3 |21.09.2023|1652/AA|29230916066888000103570030000600001000600007| 61,578 |TO |000079081| 1 |11.10.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237824 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172882| 1| 4.976,920 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176738|DOB0NNA001| | 4.976,92 | 12,00 | 678,67 | BRL | 67150| 3 |26.01.2024|6659/AA|29240116066888000103570030000671501000671500|SAO FRANCISCO DO CONDE - BA | CABEDELO - PB |25.01.2024|26.01.2024| ZPC9 |1005472896| 1| 59986| 3 |21.09.2023|6659/AA|29230916066888000103570030000599861000599867| 49,850 |TO |002602275| |11.10.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237823 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172883| 1| 11.409,660 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176739|DOB0NNA001| | 11.409,66 | 12,00 | 1.555,86 | BRL | 10949| 3 |26.01.2024|6659/AA|26240116066888001096570030000109491000109495|IPOJUCA - PE | CABEDELO - PB |25.01.2024|26.01.2024| ZPC9 |1005463118| 1| 9641| 3 |05.09.2023|6659/AA|26230916066888001096570030000096411000096415| 44,575 |TO |002451775| |21.09.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237822 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172884| 1| 9.666,430 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176740|DOB0NNA001| | 9.666,43 | 12,00 | 1.318,15 | BRL | 10948| 3 |26.01.2024|6659/AA|26240116066888001096570030000109481000109480|IPOJUCA - PE | CABEDELO - PB |25.01.2024|26.01.2024| ZPC9 |1005462964| 1| 9640| 3 |05.09.2023|6659/AA|26230916066888001096570030000096401000096400| 49,364 |TO |002451726| |21.09.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237821 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172885| 1| 2.542,140 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176741|DOB0NMA008| | 2.542,14 | 12,00 | 346,66 | BRL | 67149| 3 |26.01.2024|2652/AA|29240116066888000103570030000671491000671495|JUAZEIRO - BA | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |6003470367| 1| 59310| 3 |09.09.2023|2652/AA|29230916066888000103570030000593101000593108| 61,380 |TO |000191916| 1 |29.09.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237820 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172886| 1| 1.762,990 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176742|DOB0NMA008| | 1.762,99 | 12,00 | 240,41 | BRL | 67148| 3 |26.01.2024|6659/AA|29240116066888000103570030000671481000671480|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |1005469640| 1| 59661| 3 |15.09.2023|6659/AA|29230916066888000103570030000596611000596617| 51,623 |TO |002600385| |30.09.2023| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237819 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172887| 1| 2.859,150 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176743|DOB0NNA001| | 2.859,15 | 18,00 | 627,62 | BRL | 67359| 3 |30.01.2024|1652/AA|29240116066888000103570030000673591000673592|SANTA RITA - PB | CABEDELO - PB |25.01.2024|26.01.2024| ZPC9 |6003473908| 1| 59517| 3 |13.09.2023|1652/AA|29230916066888000103570030000595171000595170| 61,578 |TO |000078940| 1 |30.09.2023| Pago | 02 | |5099| BAGAM |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237818 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172888| 1| 1.450,130 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176744|DOB0NNA002| | 1.450,13 | 12,00 | 197,75 | BRL | 67192| 3 |26.01.2024|2652/AA|29240116066888000103570030000671921000671925|MAMANGUAPE - PB | GUAMARE - RN |25.01.2024|26.01.2024| ZPC9 |6003473541| 1| 59495| 3 |13.09.2023|2652/AA|29230916066888000103570030000594951000594956| 2,535 |TO |000300825| 1 |30.09.2023| Pago | 02 | |5099| BAGAM |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237817 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172889| 1| 1.466,110 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176745|DOB0NNA002| | 1.466,11 | 12,00 | 199,92 | BRL | 67146| 3 |26.01.2024|2652/AA|29240116066888000103570030000671461000671469|MAMANGUAPE - PB | GUAMARE - RN |25.01.2024|26.01.2024| ZPC9 |6003472272| 1| 59492| 3 |13.09.2023|2652/AA|29230916066888000103570030000594921000594920| 61,448 |TO |000300828| 1 |30.09.2023| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237816 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172890| 1| 1.039,070 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176746|DOB0NNA001| | 1.039,07 | 18,00 | 228,09 | BRL | 67437| 3 |31.01.2024|1652/AA|29240116066888000103570030000674371000674376|SANTA RITA - PB | CABEDELO - PB |25.01.2024|26.01.2024| ZPC9 |6003473178| 1| 59506| 3 |13.09.2023|1652/AA|29230916066888000103570030000595061000595060| 46,965 |TO |000078942| 1 |30.09.2023| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237815 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172891| 1| 727,500 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176747|DOB0NNA001| | 727,50 | 18,00 | 159,70 | BRL | 67357| 3 |30.01.2024|1652/AA|29240116066888000103570030000673571000673571|SANTA RITA - PB | CABEDELO - PB |25.01.2024|26.01.2024| ZPC9 |6003472509| 1| 59348| 3 |11.09.2023|1652/AA|29230916066888000103570030000593481000593482| 61,541 |TO |000078904| 1 |30.09.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |237814 | 006 |COMPL.ESTADIA TRANSF| AP |25.01.2024|5000172892| 1| 3.472,350 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176748|DOB0NMA008| | 3.472,35 | 12,00 | 473,50 | BRL | 10947| 3 |26.01.2024|6659/AA|26240116066888001096570030000109471000109474|IPOJUCA - PE | MACEIO - AL |25.01.2024|26.01.2024| ZPC9 |1005462050| 1| 9634| 3 |04.09.2023|6659/AA|26230916066888001096570030000096341000096348| 43,659 |TO |002451376| |21.09.2023| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237813 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172893| 1| 108,840 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176749|DOB0NMA004| | 108,84 | 12,00 | 14,84 | BRL | 67141| 3 |26.01.2024|2652/AA|29240116066888000103570030000671411000671411|SIMOES FILHO - BA | LARANJEIRAS - SE |25.01.2024|26.01.2024| ZPC9 |6003469579| 2| 59207| 3 |08.09.2023|2652/AA|29230916066888000103570030000592071000592070| 56,116 |TO |000014429| 1 |21.09.2023| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |237812 | 005 |COMPL.ESTADIA COLETA| AP |25.01.2024|5000172894| 1| 2.135,230 | E-MAIL 13.01.2024 -[[02/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS R$ 71.774,33 |5000176750|DOB0NNA001| | 2.135,23 | 18,00 | 468,71 | BRL | 67356| 3 |30.01.2024|1652/AA|29240116066888000103570030000673561000673566|SANTA RITA - PB | CABEDELO - PB |25.01.2024|26.01.2024| ZPC9 |6003468980| 1| 59001| 3 |04.09.2023|1652/AA|29230916066888000103570030000590011000590014| 54,989 |TO |000078833| 1 |21.09.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237528 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172900| 1| 4.668,070 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176761|DOB0NMA000| | 4.668,07 | 0,00 | 0,00 | BRL | 218357| 1 |02.02.2024|5659/AA|29240221849120001029570010002183571002183570|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2024|26.01.2024| ZPC9 |1005137029| 1| 186059| 1 |27.04.2022|5659/AA|29220421849120001029570010001860591001860590| 48,998 |TO |002398978| |11.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237527 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172901| 1| 2.728,520 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176762|DOB0NMA000| | 2.728,52 | 0,00 | 0,00 | BRL | 218356| 1 |02.02.2024|5659/AA|29240221849120001029570010002183561002183565|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2024|26.01.2024| ZPC9 |1005137016| 1| 186100| 1 |27.04.2022|5659/AA|29220421849120001029570010001861001001861005| 48,988 |TO |002399154| |11.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237526 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172902| 1| 6.935,730 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176763|DOB0NMA000| | 6.935,73 | 0,00 | 0,00 | BRL | 218355| 1 |02.02.2024|1652/AA|29240221849120001029570010002183551002183550|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003193150| 1| 185710| 1 |20.04.2022|1652/AA|29220421849120001029570010001857101001857100| 57,195 |TO |000122323| 2 |05.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237525 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172903| 1| 4.165,780 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176764|DOB0NMA000| | 4.165,78 | 0,00 | 0,00 | BRL | 218354| 1 |02.02.2024|1652/AA|29240221849120001029570010002183541002183544|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003192721| 1| 185703| 1 |20.04.2022|1652/AA|29220421849120001029570010001857031001857032| 57,195 |TO |000122322| 2 |04.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237524 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172904| 1| 2.452,480 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176765|DOB0NMA000| | 2.452,48 | 0,00 | 0,00 | BRL | 218353| 1 |02.02.2024|5659/AA|29240221849120001029570010002183531002183539|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |22.01.2024|26.01.2024| ZPC9 |1005133754| 1| 185828| 1 |22.04.2022|5659/AA|29220421849120001029570010001858281001858289| 37,146 |TO |002397424| |11.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237523 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172905| 1| 353,940 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176766|DOB0NMA000| | 353,94 | 0,00 | 0,00 | BRL | 218352| 1 |02.02.2024|1652/AA|29240221849120001029570010002183521002183523|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003191891| 1| 191653| 1 |10.08.2022|1652/AA|29220821849120001029570010001916531001916531| 62,000 |TO |000024866| 1 |18.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237522 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172906| 1| 4.813,610 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176767|DOB0NMA000| | 4.813,61 | 0,00 | 0,00 | BRL | 218351| 1 |02.02.2024|5659/AA|29240221849120001029570010002183511002183518|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2024|26.01.2024| ZPC9 |1005133704| 1| 185760| 1 |21.04.2022|5659/AA|29220421849120001029570010001857601001857608| 49,395 |TO |002397074| |11.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237521 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172907| 1| 2.889,380 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176768|DOB0NMA000| | 2.889,38 | 0,00 | 0,00 | BRL | 218350| 1 |02.02.2024|5659/AA|29240221849120001029570010002183501002183502|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2024|26.01.2024| ZPC9 |1005133640| 1| 185759| 1 |21.04.2022|5659/AA|29220421849120001029570010001857591001857593| 47,041 |TO |002397056| |17.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237520 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172908| 1| 414,620 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176769|DOB0NMA000| | 414,62 | 0,00 | 0,00 | BRL | 218349| 1 |02.02.2024|1652/AA|29240221849120001029570010002183491002183498|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003191386| 1| 191649| 1 |10.08.2022|1652/AA|29220821849120001029570010001916491001916490| 45,000 |TO |000024834| 1 |18.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237519 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172909| 1| 118,320 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176770|DOB0NMA000| | 118,32 | 0,00 | 0,00 | BRL | 218348| 1 |02.02.2024|1652/AA|29240221849120001029570010002183481002183482|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003191348| 1| 185636| 1 |19.04.2022|1652/AA|29220421849120001029570010001856361001856368| 62,000 |TO |000024833| 1 |04.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237518 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172910| 1| 431,320 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176771|DOB0NMA000| | 431,32 | 0,00 | 0,00 | BRL | 218347| 1 |02.02.2024|1652/AA|29240221849120001029570010002183471002183477|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003190622| 1| 185571| 1 |18.04.2022|1652/AA|29220421849120001029570010001855711001855713| 38,700 |TO |000024804| 1 |30.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237517 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172911| 1| 778,700 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176772|DOB0NMA000| | 778,70 | 0,00 | 0,00 | BRL | 218346| 1 |02.02.2024|1652/AA|29240221849120001029570010002183461002183461|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003190432| 1| 185554| 1 |18.04.2022|1652/AA|29220421849120001029570010001855541001855542| 57,172 |TO |000122297| 2 |30.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237516 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172912| 1| 183,720 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176773|DOB0NMA000| | 183,72 | 0,00 | 0,00 | BRL | 218345| 1 |02.02.2024|1652/AA|29240221849120001029570010002183451002183456|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003190383| 1| 185565| 1 |18.04.2022|1652/AA|29220421849120001029570010001855651001855651| 57,109 |TO |000122302| 2 |30.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237515 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172913| 1| 221,460 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176774|DOB0NMA000| | 221,46 | 0,00 | 0,00 | BRL | 218344| 1 |02.02.2024|5659/AA|29240221849120001029570010002183441002183440|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2024|26.01.2024| ZPC9 |1005131694| 1| 185600| 1 |19.04.2022|5659/AA|29220421849120001029570010001856001001856004| 49,685 |TO |002395996| |30.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237514 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172914| 1| 2.214,030 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176775|DOB0NMA000| | 2.214,03 | 0,00 | 0,00 | BRL | 218343| 1 |02.02.2024|1652/AA|29240221849120001029570010002183431002183435|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003189833| 1| 185465| 1 |15.04.2022|1652/AA|29220421849120001029570010001854651001854650| 31,000 |TO |000024777| 1 |30.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237513 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172915| 1| 4.319,150 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176776|DOB0NMA000| | 4.319,15 | 0,00 | 0,00 | BRL | 218342| 1 |02.02.2024|5659/AA|29240221849120001029570010002183421002183420|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2024|26.01.2024| ZPC9 |1005131727| 1| 185583| 1 |19.04.2022|5659/AA|29220421849120001029570010001855831001855838| 49,888 |TO |002395965| |31.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237512 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172916| 1| 795,630 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176777|DOB0NMA000| | 795,63 | 0,00 | 0,00 | BRL | 218341| 1 |02.02.2024|5659/AA|29240221849120001029570010002183411002183414|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2024|26.01.2024| ZPC9 |1005130711| 1| 185516| 1 |17.04.2022|5659/AA|29220421849120001029570010001855161001855169| 49,490 |TO |002395449| |30.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237511 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172917| 1| 1.122,830 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176778|DOB0NMA000| | 1.122,83 | 0,00 | 0,00 | BRL | 218340| 1 |02.02.2024|1652/AA|29240221849120001029570010002183401002183409|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003189483| 1| 185428| 1 |14.04.2022|1652/AA|29220421849120001029570010001854281001854281| 57,109 |TO |000148328| 1 |30.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237510 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172918| 1| 1.164,530 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176779|DOB0NMA000| | 1.164,53 | 0,00 | 0,00 | BRL | 218339| 1 |02.02.2024|5659/AA|29240221849120001029570010002183391002183394|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2024|26.01.2024| ZPC9 |1005130671| 1| 185508| 1 |16.04.2022|5659/AA|29220421849120001029570010001855081001855086| 49,812 |TO |002395360| |30.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237509 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172919| 1| 94,110 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176780|DOB0NMA000| | 94,11 | 0,00 | 0,00 | BRL | 218338| 1 |02.02.2024|5659/AA|29240221849120001029570010002183381002183389|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2024|26.01.2024| ZPC9 |1005130504| 1| 185509| 1 |16.04.2022|5659/AA|29220421849120001029570010001855091001855091| 49,415 |TO |002395373| |30.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237508 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172920| 1| 370,920 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176781|DOB0NMA000| | 370,92 | 0,00 | 0,00 | BRL | 218337| 1 |02.02.2024|1652/AA|29240221849120001029570010002183371002183373|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003188912| 1| 185103| 1 |08.04.2022|1652/AA|29220421849120001029570010001851031001851031| 62,000 |TO |000024691| 1 |10.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237507 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172921| 1| 808,250 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176782|DOB0NMA000| | 808,25 | 0,00 | 0,00 | BRL | 218336| 1 |02.02.2024|1652/AA|29240221849120001029570010002183361002183368|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003187531| 1| 184878| 1 |06.04.2022|1652/AA|29220421849120001029570010001848781001848787| 45,000 |TO |000024650| 1 |25.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237506 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172922| 1| 1.825,470 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176783|DOB0NMA000| | 1.825,47 | 0,00 | 0,00 | BRL | 218335| 1 |02.02.2024|1652/AA|29240221849120001029570010002183351002183352|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003187278| 1| 184689| 1 |02.04.2022|1652/AA|29220421849120001029570010001846891001846892| 62,000 |TO |000024606| 1 |21.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237505 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172923| 1| 1.130,780 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176784|DOB0NMA003| | 1.130,78 | 0,00 | 0,00 | BRL | 218334| 1 |02.02.2024|5659/AA|29240221849120001029570010002183341002183347|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2024|26.01.2024| ZPC9 |1005126516| 1| 185178| 1 |10.04.2022|5659/AA|29220421849120001029570010001851781001851784| 49,191 |TO |002392800| |21.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237504 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172924| 1| 3.950,210 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176785|DOB0NMA003| | 3.950,21 | 0,00 | 0,00 | BRL | 218333| 1 |02.02.2024|5659/AA|29240221849120001029570010002183331002183331|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2024|26.01.2024| ZPC9 |1005124214| 1| 185019| 1 |07.04.2022|5659/AA|29220421849120001029570010001850191001850196| 37,239 |TO |002391683| |21.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237503 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172925| 1| 4.037,330 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176786|DOB0NMA000| | 4.037,33 | 0,00 | 0,00 | BRL | 218332| 1 |02.02.2024|1652/AA|29240221849120001029570010002183321002183326|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003183947| 1| 184672| 1 |02.04.2022|1652/AA|29220421849120001029570010001846721001846720| 0,477 |TO |000002397| 1 |21.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237502 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172926| 1| 6.174,840 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176787|DOB0NMA000| | 6.174,84 | 0,00 | 0,00 | BRL | 218331| 1 |02.02.2024|1652/AA|29240221849120001029570010002183311002183310|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|26.01.2024| ZPC9 |6003183810| 1| 184645| 1 |01.04.2022|1652/AA|29220421849120001029570010001846451001846456| 17,518 |TO |000024589| 1 |21.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237501 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172927| 1| 160,750 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176788|DOB0NMA003| | 160,75 | 0,00 | 0,00 | BRL | 218330| 1 |02.02.2024|5659/AA|29240221849120001029570010002183301002183305|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2024|26.01.2024| ZPC9 |1005122122| 1| 184738| 1 |04.04.2022|5659/AA|29220421849120001029570010001847381001847380| 49,711 |TO |002390093| |21.04.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237500 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172928| 1| 124,290 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176789|DOB0NIT001| | 124,29 | 0,00 | 0,00 | BRL | 218328| 1 |02.02.2024|5659/AA|29240221849120001029570010002183281002183285|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |22.01.2024|26.01.2024| ZPC9 |1005120724| 1| 184650| 1 |01.04.2022|5659/AA|29220421849120001029570010001846501001846502| 36,898 |TO |002389602| |21.04.2022| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |237532 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172980| 1| 2.049,290 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176791|DOB0NMA000| | 2.049,29 | 7,00 | 154,25 | BRL | 132427| 1 |28.02.2024|2652/AA|31240221849120000138570010001324271001324277|MONTES CLAROS - MG | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003212680| 1| 126079| 1 |25.05.2022|2652/AA|31220521849120000138570010001260791001260798| 57,282 |TO |000077722| 1 |11.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237499 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172981| 1| 1.732,220 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176792|DOB0NMA000| | 1.732,22 | 0,00 | 0,00 | BRL | 219519| 1 |28.02.2024|1652/AA|29240221849120001029570010002195191002195190|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003226354| 1| 189045| 1 |23.06.2022|1652/AA|29220621849120001029570010001890451001890452| 61,454 |TO |000171633| 1 |11.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237498 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172982| 1| 178,260 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176793|DOB0NMA003| | 178,26 | 0,00 | 0,00 | BRL | 219518| 1 |28.02.2024|5659/AA|29240221849120001029570010002195181002195185|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2024|29.01.2024| ZPC9 |1005177097| 1| 197968| 1 |07.12.2022|5659/AA|29221221849120001029570010001979681001979689| 49,346 |TO |002421593| |19.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237497 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172983| 1| 114,460 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176794|DOB0NMA000| | 114,46 | 0,00 | 0,00 | BRL | 219517| 1 |28.02.2024|1652/AA|29240221849120001029570010002195171002195170|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003223327| 1| 190187| 1 |15.07.2022|1652/AA|29220721849120001029570010001901871001901871| 61,454 |TO |000171248| 1 |25.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237496 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172984| 1| 3.336,980 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176795|DOB0NMA000| | 3.336,98 | 0,00 | 0,00 | BRL | 219516| 1 |28.02.2024|1652/AA|29240221849120001029570010002195161002195164|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003223325| 1| 190188| 1 |15.07.2022|1652/AA|29220721849120001029570010001901881001901887| 61,417 |TO |000171282| 1 |25.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237495 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172985| 1| 31,230 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176796|DOB0NMA000| | 31,23 | 0,00 | 0,00 | BRL | 219515| 1 |28.02.2024|1652/AA|29240221849120001029570010002195151002195159|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003221555| 1| 190186| 1 |15.07.2022|1652/AA|29220721849120001029570010001901861001901866| 61,485 |TO |000171171| 1 |25.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237494 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172986| 1| 681,810 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176797|DOB0NMA000| | 681,81 | 0,00 | 0,00 | BRL | 219514| 1 |28.02.2024|1652/AA|29240221849120001029570010002195141002195143|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003221132| 1| 190185| 1 |15.07.2022|1652/AA|29220721849120001029570010001901851001901850| 61,485 |TO |000171085| 1 |25.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237493 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172987| 1| 1.870,770 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176798|DOB0NMA000| | 1.870,77 | 0,00 | 0,00 | BRL | 219513| 1 |28.02.2024|1652/AA|29240221849120001029570010002195131002195138|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003213452| 1| 190117| 1 |14.07.2022|1652/AA|29220721849120001029570010001901171001901176| 61,485 |TO |000170536| 1 |22.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237492 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172988| 1| 967,110 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176799|DOB0NMA000| | 967,11 | 0,00 | 0,00 | BRL | 219512| 1 |28.02.2024|1652/AA|29240221849120001029570010002195121002195122|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003222497| 1| 188762| 1 |18.06.2022|1652/AA|29220621849120001029570010001887621001887626| 57,195 |TO |000151447| 1 |30.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237491 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172989| 1| 816,080 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176850|DOB0NMA000| | 816,08 | 0,00 | 0,00 | BRL | 219511| 1 |28.02.2024|1652/AA|29240221849120001029570010002195111002195117|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003221773| 1| 188534| 1 |14.06.2022|1652/AA|29220621849120001029570010001885341001885342| 57,195 |TO |000151213| 1 |30.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237490 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172990| 1| 6.426,870 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176851|DOB0NMA000| | 6.426,87 | 0,00 | 0,00 | BRL | 219510| 1 |28.02.2024|5659/AA|29240221849120001029570010002195101002195101|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |22.01.2024|29.01.2024| ZPC9 |1005170513| 1| 188631| 1 |16.06.2022|5659/AA|29220621849120001029570010001886311001886318| 49,099 |TO |002418214| |30.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237489 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172991| 1| 1.469,200 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176852|DOB0NMA000| | 1.469,20 | 0,00 | 0,00 | BRL | 219509| 1 |28.02.2024|1652/AA|29240221849120001029570010002195091002195097|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003219852| 1| 188370| 1 |11.06.2022|1652/AA|29220621849120001029570010001883701001883701| 57,236 |TO |000151044| 1 |30.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237488 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172992| 1| 1.288,710 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176853|DOB0NMA003| | 1.288,71 | 0,00 | 0,00 | BRL | 219508| 1 |28.02.2024|5659/AA|29240221849120001029570010002195081002195081|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2024|29.01.2024| ZPC9 |1005166355| 1| 190179| 1 |15.07.2022|5659/AA|29220721849120001029570010001901791001901799| 43,092 |TO |002417020| |25.07.2022| Pago | 02 | |5190| ARLEM |10098866|21849120001029| TRANSPEDROSA S A |237487 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172993| 1| 731,510 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176854|DOB0NMA015| | 731,51 | 0,00 | 0,00 | BRL | 219507| 1 |28.02.2024|5659/AA|29240221849120001029570010002195071002195076|LUIS EDUARDO MAGALHAES - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |1005166535| 1| 191508| 1 |08.08.2022|5659/AA|29220821849120001029570010001915081001915089| 49,495 |TO |000077858| |19.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237486 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172994| 1| 7.734,100 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176855|DOB0LBE004| | 7.734,10 | 12,00 | 1.054,65 | BRL | 219506| 1 |28.02.2024|6659/AA|29240221849120001029570010002195061002195060|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |22.01.2024|29.01.2024| ZPC9 |1005164437| 1| 188159| 1 |07.06.2022|6659/AA|29220621849120001029570010001881591001881590| 37,174 |TO |002415309| |21.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237485 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172995| 1| 2.820,820 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176856|DOB0LBE004| | 2.820,82 | 12,00 | 384,66 | BRL | 219505| 1 |28.02.2024|6659/AA|29240221849120001029570010002195051002195055|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |22.01.2024|29.01.2024| ZPC9 |1005162981| 1| 188140| 1 |07.06.2022|6659/AA|29220621849120001029570010001881401001881407| 48,881 |TO |002415219| |21.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237484 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172996| 1| 1.364,700 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176857|DOB0LBE004| | 1.364,70 | 12,00 | 186,10 | BRL | 219504| 1 |28.02.2024|6659/AA|29240221849120001029570010002195041002195040|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |22.01.2024|29.01.2024| ZPC9 |1005162980| 1| 188144| 1 |07.06.2022|6659/AA|29220621849120001029570010001881441001881449| 48,896 |TO |002415245| |21.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237483 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000172997| 1| 334,400 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176858|DOB0LBE004| | 334,40 | 12,00 | 45,60 | BRL | 219503| 1 |28.02.2024|6659/AA|29240221849120001029570010002195031002195034|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |22.01.2024|29.01.2024| ZPC9 |1005162947| 1| 188135| 1 |07.06.2022|6659/AA|29220621849120001029570010001881351001881350| 48,876 |TO |002415200| |21.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237482 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172998| 1| 97,970 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176859|DOB0NMA000| | 97,97 | 0,00 | 0,00 | BRL | 219502| 1 |28.02.2024|1652/AA|29240221849120001029570010002195021002195029|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003216075| 1| 187878| 1 |02.06.2022|1652/AA|29220621849120001029570010001878781001878784| 57,328 |TO |000150479| 1 |21.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237481 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000172999| 1| 1.613,530 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176860|DOB0NMA000| | 1.613,53 | 0,00 | 0,00 | BRL | 219501| 1 |28.02.2024|1652/AA|29240221849120001029570010002195011002195013|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003215870| 1| 187887| 1 |02.06.2022|1652/AA|29220621849120001029570010001878871001878872| 57,305 |TO |000150493| 1 |21.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237480 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173000| 1| 6.568,330 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176861|DOB0NMA015| | 6.568,33 | 0,00 | 0,00 | BRL | 219500| 1 |28.02.2024|5659/AA|29240221849120001029570010002195001002195008|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2024|29.01.2024| ZPC9 |1005160709| 1| 187909| 1 |02.06.2022|5659/AA|29220621849120001029570010001879091001879096| 49,868 |TO |002413160| |21.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237479 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000173001| 1| 1.799,170 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176862|DOB0NMA000| | 1.799,17 | 0,00 | 0,00 | BRL | 219499| 1 |28.02.2024|1652/AA|29240221849120001029570010002194991002194998|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003210543| 1| 191658| 1 |10.08.2022|1652/AA|29220821849120001029570010001916581001916589| 61,516 |TO |000170268| 1 |18.08.2022| Pago | 02 | |5190| ARLEM |10098866|21849120001029| TRANSPEDROSA S A |237478 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000173002| 1| 895,440 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176863|DOB0NMA015| | 895,44 | 0,00 | 0,00 | BRL | 219498| 1 |28.02.2024|1652/AA|29240221849120001029570010002194981002194982|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2024|29.01.2024| ZPC9 |6003212374| 1| 187570| 1 |26.05.2022|1652/AA|29220521849120001029570010001875701001875701| 42,837 |TO |000150188| 1 |11.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237477 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000173003| 1| 1.059,640 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176864|DOB0NMA000| | 1.059,64 | 0,00 | 0,00 | BRL | 219497| 1 |28.02.2024|1652/AA|29240221849120001029570010002194971002194977|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003212366| 1| 187555| 1 |26.05.2022|1652/AA|29220521849120001029570010001875551001875551| 57,282 |TO |000150177| 1 |11.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237476 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173004| 1| 1.226,410 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176865|DOB0NMA015| | 1.226,41 | 0,00 | 0,00 | BRL | 219496| 1 |28.02.2024|5659/AA|29240221849120001029570010002194961002194961|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2024|29.01.2024| ZPC9 |1005156792| 1| 187637| 1 |27.05.2022|5659/AA|29220521849120001029570010001876371001876377| 43,184 |TO |002410824| |11.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237475 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173005| 1| 1.146,920 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176866|DOB0NMA015| | 1.146,92 | 0,00 | 0,00 | BRL | 219495| 1 |28.02.2024|5659/AA|29240221849120001029570010002194951002194956|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2024|29.01.2024| ZPC9 |1005156745| 1| 187622| 1 |27.05.2022|5659/AA|29220521849120001029570010001876221001876226| 49,121 |TO |002410685| |11.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237474 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173006| 1| 34,220 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176867|DOB0NMA015| | 34,22 | 0,00 | 0,00 | BRL | 219494| 1 |28.02.2024|5659/AA|29240221849120001029570010002194941002194940|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2024|29.01.2024| ZPC9 |1005155811| 1| 187546| 1 |26.05.2022|5659/AA|29220521849120001029570010001875461001875463| 49,165 |TO |002410222| |11.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237472 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000173007| 1| 2.009,910 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176868|DOB0NMA000| | 2.009,91 | 0,00 | 0,00 | BRL | 219493| 1 |28.02.2024|1652/AA|29240221849120001029570010002194931002194935|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003209962| 1| 187322| 1 |21.05.2022|1652/AA|29220521849120001029570010001873221001873220| 62,000 |TO |000025264| 1 |11.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237471 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173008| 1| 1.053,120 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176869|DOB0NMA000| | 1.053,12 | 0,00 | 0,00 | BRL | 219492| 1 |28.02.2024|5659/AA|29240221849120001029570010002194921002194920|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2024|29.01.2024| ZPC9 |1005155729| 1| 187513| 1 |25.05.2022|5659/AA|29220521849120001029570010001875131001875136| 42,927 |TO |002409910| |11.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237470 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173009| 1| 619,140 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176870|DOB0NMA000| | 619,14 | 12,00 | 84,43 | BRL | 219491| 1 |28.02.2024|6659/AA|29240221849120001029570010002194911002194914|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |22.01.2024|29.01.2024| ZPC9 |1005155051| 1| 187476| 1 |25.05.2022|6659/AA|29220521849120001029570010001874761001874762| 43,025 |TO |002409741| |11.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237469 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173010| 1| 2.756,950 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176871|DOB0NMA000| | 2.756,95 | 12,00 | 375,95 | BRL | 219490| 1 |28.02.2024|6659/AA|29240221849120001029570010002194901002194909|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |22.01.2024|29.01.2024| ZPC9 |1005153380| 1| 187420| 1 |24.05.2022|6659/AA|29220521849120001029570010001874201001874201| 43,145 |TO |002409028| |11.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237468 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173011| 1| 2.874,200 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176872|DOB0NMA000| | 2.874,20 | 12,00 | 391,94 | BRL | 219489| 1 |28.02.2024|6659/AA|29240221849120001029570010002194891002194894|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |22.01.2024|29.01.2024| ZPC9 |1005151987| 1| 187291| 1 |20.05.2022|6659/AA|29220521849120001029570010001872911001872919| 49,214 |TO |002407906| |31.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237466 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000173012| 1| 61,080 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176873|DOB0NMA000| | 61,08 | 0,00 | 0,00 | BRL | 219488| 1 |28.02.2024|1652/AA|29240221849120001029570010002194881002194889|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003203358| 1| 186824| 1 |11.05.2022|1652/AA|29220521849120001029570010001868241001868240| 62,005 |TO |000025141| 1 |01.06.2022| Pago | 02 | |5190| ARLEM |10098866|21849120001029| TRANSPEDROSA S A |237465 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173013| 1| 969,010 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176874|DOB0NMA015| | 969,01 | 12,00 | 132,14 | BRL | 219487| 1 |28.02.2024|6659/AA|29240221849120001029570010002194871002194873|LUIS EDUARDO MAGALHAES - BA | LARANJEIRAS - SE |22.01.2024|29.01.2024| ZPC9 |1005147883| 1| 186948| 1 |13.05.2022|6659/AA|29220521849120001029570010001869481001869481| 49,401 |TO |000077170| |03.06.2022| Pago | 02 | |5190| ARLEM |10098866|21849120001029| TRANSPEDROSA S A |237464 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173014| 1| 1.104,890 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176875|DOB0NMA015| | 1.104,89 | 12,00 | 150,67 | BRL | 219486| 1 |28.02.2024|6659/AA|29240221849120001029570010002194861002194868|LUIS EDUARDO MAGALHAES - BA | LARANJEIRAS - SE |22.01.2024|29.01.2024| ZPC9 |1005147866| 1| 186946| 1 |13.05.2022|6659/AA|29220521849120001029570010001869461001869460| 49,553 |TO |000077169| |03.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237463 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000173015| 1| 273,280 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176876|DOB0NMA000| | 273,28 | 0,00 | 0,00 | BRL | 219485| 1 |28.02.2024|1652/AA|29240221849120001029570010002194851002194852|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003202516| 1| 186746| 1 |10.05.2022|1652/AA|29220521849120001029570010001867461001867467| 62,005 |TO |000025109| 1 |01.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237462 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173016| 1| 3.089,470 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176877|DOB0NMA000| | 3.089,47 | 12,00 | 421,29 | BRL | 219484| 1 |28.02.2024|6659/AA|29240221849120001029570010002194841002194847|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |22.01.2024|29.01.2024| ZPC9 |1005147015| 1| 186900| 1 |12.05.2022|6659/AA|29220521849120001029570010001869001001869003| 32,139 |TO |002404955| |31.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237461 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000173017| 1| 1.611,080 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176878|DOB0NMA000| | 1.611,08 | 0,00 | 0,00 | BRL | 219483| 1 |28.02.2024|1652/AA|29240221849120001029570010002194831002194831|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003202445| 1| 186427| 1 |04.05.2022|1652/AA|29220521849120001029570010001864271001864270| 57,195 |TO |000149082| 1 |01.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237460 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000173018| 1| 975,190 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176879|DOB0NMA000| | 975,19 | 0,00 | 0,00 | BRL | 219482| 1 |28.02.2024|1652/AA|29240221849120001029570010002194821002194826|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003201713| 1| 190045| 1 |13.07.2022|1652/AA|29220721849120001029570010001900451001900454| 39,500 |TO |000025066| 1 |21.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237459 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000173019| 1| 4.740,210 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176880|DOB0NMA015| | 4.740,21 | 0,00 | 0,00 | BRL | 219481| 1 |28.02.2024|5659/AA|29240221849120001029570010002194811002194810|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2024|29.01.2024| ZPC9 |1005142747| 1| 186554| 1 |06.05.2022|5659/AA|29220521849120001029570010001865541001865546| 49,394 |TO |002402658| |21.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237458 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000173020| 1| 638,140 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176881|DOB0NMA000| | 638,14 | 0,00 | 0,00 | BRL | 219480| 1 |28.02.2024|1652/AA|29240221849120001029570010002194801002194805|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003199163| 1| 186393| 1 |03.05.2022|1652/AA|29220521849120001029570010001863931001863931| 57,195 |TO |000149057| 1 |21.05.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237457 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000173021| 1| 577,240 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176882|DOB0NMA000| | 577,24 | 0,00 | 0,00 | BRL | 219479| 1 |28.02.2024|1652/AA|29240221849120001029570010002194791002194790|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003199117| 1| 186392| 1 |03.05.2022|1652/AA|29220521849120001029570010001863921001863926| 57,195 |TO |000149056| 1 |01.06.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237456 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2024|5000173022| 1| 1.520,210 | [134/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS/OPSUL. |5000176883|DOB0NMA000| | 1.520,21 | 0,00 | 0,00 | BRL | 219478| 1 |28.02.2024|1652/AA|29240221849120001029570010002194781002194785|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2024|29.01.2024| ZPC9 |6003198548| 1| 186323| 1 |02.05.2022|1652/AA|29220521849120001029570010001863231001863236| 57,195 |TO |000148974| 1 |01.06.2022| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238365 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2024|5000173024| 1| 1.200,000 | RC 30/2024 - RETIRADA DE CONTAMINADO - ESTADIA |5000176885|DCJ0000022| | 1.200,00 | 12,00 | 163,64 | BRL | 59247| 10 |31.01.2024|5656/AA|35240155753578000100570100000592471240131110|CUBATAO - SP | PRAIA GRANDE - SP |31.01.2024|31.01.2024| ZFHG |4037374238| 1| 58946| 10 |19.01.2024|5656/AA|35240155753578000100570100000589461240119086| 16,604 |TO |001304655| |31.01.2024| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238024 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173030| 1| 2.287,250 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176892|DOB0NMA000| | 2.287,25 | 0,00 | 0,00 | BRL | 218092| 1 |29.01.2024|1652/AA|29240121849120001029570010002180921002180929|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003254773| 1| 191647| 1 |10.08.2022|1652/AA|29220821849120001029570010001916471001916470| 57,218 |TO |000154287| 1 |24.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238027 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173031| 1| 914,690 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176893|DOB0NMA015| | 914,69 | 0,00 | 0,00 | BRL | 218093| 1 |29.01.2024|5659/AA|29240121849120001029570010002180931002180934|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |1005211606| 1| 191845| 1 |13.08.2022|5659/AA|29220821849120001029570010001918451001918452| 49,037 |TO |002444026| |31.08.2022| Pago | 02 | |5190| ARLEM |10098866|21849120001029| TRANSPEDROSA S A |238030 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173032| 1| 2.440,980 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176894|DOB0NMA015| | 2.440,98 | 0,00 | 0,00 | BRL | 218094| 1 |29.01.2024|1652/AA|29240121849120001029570010002180941002180940|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |6003256047| 1| 191923| 1 |15.08.2022|1652/AA|29220821849120001029570010001919231001919236| 57,218 |TO |000154597| 1 |15.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238033 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173033| 1| 2.252,340 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176895|DOB0NMA000| | 2.252,34 | 0,00 | 0,00 | BRL | 218095| 1 |29.01.2024|1652/AA|29240121849120001029570010002180951002180955|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003257280| 1| 192019| 1 |16.08.2022|1652/AA|29220821849120001029570010001920191001920199| 25,815 |TO |000154653| 1 |13.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238035 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173034| 1| 887,330 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176896|DOB0NMA000| | 887,33 | 0,00 | 0,00 | BRL | 218096| 1 |29.01.2024|1652/AA|29240121849120001029570010002180961002180960|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003257963| 1| 207870| 1 |28.06.2023|1652/AA|29230621849120001029570010002078701002078703| 60,000 |TO |000992287| 1 |06.07.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238036 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173035| 1| 113,720 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176897|DOB0NMA000| | 113,72 | 0,00 | 0,00 | BRL | 218097| 1 |29.01.2024|1652/AA|29240121849120001029570010002180971002180976|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003257965| 1| 207900| 1 |28.06.2023|1652/AA|29230621849120001029570010002079001002079000| 60,000 |TO |000992427| 1 |06.07.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238039 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173036| 1| 259,380 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OP |5000176898|DOB0NMA000| | 259,38 | 0,00 | 0,00 | BRL | 218098| 1 |29.01.2024|1652/AA|29240121849120001029570010002180981002180981|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003255801| 1| 192074| 1 |17.08.2022|1652/AA|29220821849120001029570010001920741001920743| 61,479 |TO |000174753| 1 |08.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238042 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173037| 1| 2.608,180 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176899|DOB0NMA003| | 2.608,18 | 0,00 | 0,00 | BRL | 218099| 1 |29.01.2024|5659/AA|29240121849120001029570010002180991002180997|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |26.01.2024|29.01.2024| ZPC9 |1005217268| 1| 194989| 1 |11.10.2022|5659/AA|29221021849120001029570010001949891001949894| 49,770 |TO |002447325| |19.10.2022| Pago | 02 | |5190| ARLEM |10098866|21849120001029| TRANSPEDROSA S A |238044 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173038| 1| 3.506,860 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176900|DOB0NMA015| | 3.506,86 | 0,00 | 0,00 | BRL | 218100| 1 |29.01.2024|1652/AA|29240121849120001029570010002181001002181007|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |6003258977| 1| 191926| 1 |15.08.2022|1652/AA|29220821849120001029570010001919261001919262| 57,218 |TO |000154600| 1 |15.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238045 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173039| 1| 657,800 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176901|DOB0NMA000| | 657,80 | 0,00 | 0,00 | BRL | 218101| 1 |29.01.2024|1652/AA|29240121849120001029570010002181011002181012|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003259175| 1| 192089| 1 |17.08.2022|1652/AA|29220821849120001029570010001920891001920894| 57,149 |TO |000154712| 1 |31.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238048 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173040| 1| 1.323,180 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176902|DOB0NMA003| | 1.323,18 | 0,00 | 0,00 | BRL | 218102| 1 |29.01.2024|5659/AA|29240121849120001029570010002181021002181028|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |26.01.2024|29.01.2024| ZPC9 |1005219083| 1| 195002| 1 |11.10.2022|5659/AA|29221021849120001029570010001950021001950020| 49,796 |TO |002448123| |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238051 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173041| 1| 4.162,670 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176903|DOB0NMA003| | 4.162,67 | 0,00 | 0,00 | BRL | 218103| 1 |29.01.2024|5659/AA|29240121849120001029570010002181031002181033|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |26.01.2024|29.01.2024| ZPC9 |1005219065| 1| 195003| 1 |11.10.2022|5659/AA|29221021849120001029570010001950031001950036| 49,750 |TO |002448440| |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238053 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173042| 1| 1.069,560 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176904|DOB0NMA015| | 1.069,56 | 0,00 | 0,00 | BRL | 218104| 1 |29.01.2024|5659/AA|29240121849120001029570010002181041002181049|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |1005220660| 1| 192563| 1 |25.08.2022|5659/AA|29220821849120001029570010001925631001925633| 49,107 |TO |002448942| |11.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238056 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173043| 1| 1.005,420 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176905|DOB0NMA000| | 1.005,42 | 0,00 | 0,00 | BRL | 218105| 1 |29.01.2024|1652/AA|29240121849120001029570010002181051002181054|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003262985| 1| 192667| 1 |27.08.2022|1652/AA|29220821849120001029570010001926671001926677| 18,875 |TO |000175474| 1 |13.09.2022| Pago | 02 | |5099| BAGAM |10098866|21849120001029| TRANSPEDROSA S A |238058 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173044| 1| 73,030 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176906|DOB0NNA002| | 73,03 | 12,00 | 9,96 | BRL | 218106| 1 |29.01.2024|2652/AA|29240121849120001029570010002181061002181060|IRAQUARA - BA | GUAMARE - RN |26.01.2024|29.01.2024| ZPC9 |6003263002| 1| 197975| 1 |07.12.2022|2652/AA|29221221849120001029570010001979751001979756| 56,787 |TO |000154963| 1 |28.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238059 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173045| 1| 904,170 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176907|DOB0NMA000| | 904,17 | 0,00 | 0,00 | BRL | 218107| 1 |29.01.2024|5659/AA|29240121849120001029570010002181071002181075|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |26.01.2024|29.01.2024| ZPC9 |1005217288| 1| 194993| 1 |11.10.2022|5659/AA|29221021849120001029570010001949931001949935| 47,413 |TO |002447433| |25.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238060 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173046| 1| 1.502,580 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176908|DOB0NMA000| | 1.502,58 | 0,00 | 0,00 | BRL | 218108| 1 |29.01.2024|1652/AA|29240121849120001029570010002181081002181080|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003267170| 1| 195007| 1 |11.10.2022|1652/AA|29221021849120001029570010001950071001950078| 60,000 |TO |000026390| 1 |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238061 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173047| 1| 1.281,700 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176909|DOB0NMA000| | 1.281,70 | 0,00 | 0,00 | BRL | 218109| 1 |29.01.2024|1652/AA|29240121849120001029570010002181091002181096|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003267172| 1| 195006| 1 |11.10.2022|1652/AA|29221021849120001029570010001950061001950062| 60,000 |TO |000026391| 1 |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238062 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173048| 1| 1.255,760 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176910|DOB0NMA000| | 1.255,76 | 0,00 | 0,00 | BRL | 218110| 1 |29.01.2024|1652/AA|29240121849120001029570010002181101002181100|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003267174| 1| 195008| 1 |11.10.2022|1652/AA|29221021849120001029570010001950081001950083| 60,000 |TO |000026393| 1 |19.10.2022| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238079 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173049| 1| 5.751,650 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176911|DOB0NMA000| | 5.751,65 | 7,00 | 432,92 | BRL | 132839| 1 |04.04.2024|2652/AA|31240421849120000138570010001328391001328396|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003238520| 1| 126257| 1 |11.07.2022|2652/AA|31220721849120000138570010001262571001262570| 59,676 |TO |000132448|14 |31.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237983 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173050| 1| 1.270,220 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176912|DOB0NMA015| | 1.270,22 | 0,00 | 0,00 | BRL | 218054| 1 |29.01.2024|5659/AA|29240121849120001029570010002180541002180545|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |1005180410| 1| 189405| 1 |01.07.2022|5659/AA|29220721849120001029570010001894051001894059| 49,203 |TO |002423839| |21.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237984 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173051| 1| 446,880 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176913|DOB0NMA000| | 446,88 | 0,00 | 0,00 | BRL | 218055| 1 |29.01.2024|1652/AA|29240121849120001029570010002180551002180550|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003229449| 1| 189430| 1 |01.07.2022|1652/AA|29220721849120001029570010001894301001894302| 61,386 |TO |000171990| 1 |21.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237985 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173052| 1| 268,250 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176914|DOB0NMA000| | 268,25 | 0,00 | 0,00 | BRL | 218056| 1 |29.01.2024|1652/AA|29240121849120001029570010002180561002180566|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003230843| 1| 189426| 1 |01.07.2022|1652/AA|29220721849120001029570010001894261001894261| 61,386 |TO |000171984| 1 |21.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237986 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173053| 1| 564,850 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176915|DOB0NMA000| | 564,85 | 0,00 | 0,00 | BRL | 218057| 1 |29.01.2024|1652/AA|29240121849120001029570010002180571002180571|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003231841| 1| 189621| 1 |05.07.2022|1652/AA|29220721849120001029570010001896211001896218| 57,155 |TO |000004530| 1 |21.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237987 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173054| 1| 461,250 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176916|DOB0NMA000| | 461,25 | 0,00 | 0,00 | BRL | 218058| 1 |29.01.2024|1652/AA|29240121849120001029570010002180581002180587|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003232525| 1| 189683| 1 |06.07.2022|1652/AA|29220721849120001029570010001896831001896830| 57,109 |TO |000004560| 1 |21.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237988 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173055| 1| 759,530 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176917|DOB0NMA000| | 759,53 | 0,00 | 0,00 | BRL | 218059| 1 |29.01.2024|1652/AA|29240121849120001029570010002180591002180592|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003233719| 1| 189741| 1 |07.07.2022|1652/AA|29220721849120001029570010001897411001897417| 57,109 |TO |000004586| 1 |21.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237990 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173056| 1| 498,710 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176918|DOB0NMA000| | 498,71 | 12,00 | 68,01 | BRL | 221263| 1 |04.04.2024|6659/AA|29240421849120001029570010002212631002212636|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |26.01.2024|29.01.2024| ZPC9 |1005186595| 1| 189890| 1 |11.07.2022|6659/AA|29220721849120001029570010001898901001898901| 48,782 |TO |002427306| |21.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237991 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173057| 1| 36,090 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176919|DOB0NMA000| | 36,09 | 0,00 | 0,00 | BRL | 218061| 1 |29.01.2024|1652/AA|29240121849120001029570010002180611002180612|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003234452| 1| 189809| 1 |08.07.2022|1652/AA|29220721849120001029570010001898091001898098| 57,069 |TO |000004606| 1 |21.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237992 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173058| 1| 617,240 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176920|DOB0NMA000| | 617,24 | 12,00 | 84,17 | BRL | 221264| 1 |04.04.2024|6659/AA|29240421849120001029570010002212641002212641|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |26.01.2024|29.01.2024| ZPC9 |1005186680| 1| 189912| 1 |11.07.2022|6659/AA|29220721849120001029570010001899121001899125| 48,813 |TO |002427798| |31.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237993 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173059| 1| 5.366,290 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176921|DOB0NMA015| | 5.366,29 | 0,00 | 0,00 | BRL | 218063| 1 |29.01.2024|5659/AA|29240121849120001029570010002180631002180633|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |1005186694| 1| 189954| 1 |11.07.2022|5659/AA|29220721849120001029570010001899541001899540| 49,459 |TO |002428157| |31.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237994 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173060| 1| 145,090 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176922|DOB0NMA000| | 145,09 | 0,00 | 0,00 | BRL | 218064| 1 |29.01.2024|1652/AA|29240121849120001029570010002180641002180649|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003235508| 1| 189945| 1 |11.07.2022|1652/AA|29220721849120001029570010001899451001899452| 57,063 |TO |000004653| 1 |31.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237995 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173061| 1| 98,460 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176923|DOB0NMA000| | 98,46 | 0,00 | 0,00 | BRL | 218065| 1 |29.01.2024|1652/AA|29240121849120001029570010002180651002180654|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003236322| 1| 189909| 1 |11.07.2022|1652/AA|29220721849120001029570010001899091001899090| 57,391 |TO |000152522| 1 |31.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237996 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173062| 1| 1.645,070 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176924|DOB0NMA000| | 1.645,07 | 0,00 | 0,00 | BRL | 218066| 1 |29.01.2024|5659/AA|29240121849120001029570010002180661002180660|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |26.01.2024|29.01.2024| ZPC9 |1005188289| 1| 190174| 1 |15.07.2022|5659/AA|29220721849120001029570010001901741001901741| 48,283 |TO |002429736| |31.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237997 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173063| 1| 3.583,840 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176925|DOB0NMA000| | 3.583,84 | 0,00 | 0,00 | BRL | 218067| 1 |29.01.2024|5659/AA|29240121849120001029570010002180671002180675|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |26.01.2024|29.01.2024| ZPC9 |1005190539| 1| 190204| 1 |15.07.2022|5659/AA|29220721849120001029570010001902041001902048| 48,962 |TO |002430041| |31.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237998 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173064| 1| 1.535,240 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176926|DOB0NMA000| | 1.535,24 | 0,00 | 0,00 | BRL | 218068| 1 |29.01.2024|1652/AA|29240121849120001029570010002180681002180680|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003238012| 1| 190063| 1 |13.07.2022|1652/AA|29220721849120001029570010001900631001900630| 61,454 |TO |000172655| 1 |31.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |237999 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173065| 1| 864,540 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176927|DOB0NMA000| | 864,54 | 0,00 | 0,00 | BRL | 218069| 1 |29.01.2024|1652/AA|29240121849120001029570010002180691002180696|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003239068| 1| 190225| 1 |15.07.2022|1652/AA|29220721849120001029570010001902251001902250| 56,937 |TO |000004787| 1 |31.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238000 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173066| 1| 139,870 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176928|DOB0NMA003| | 139,87 | 0,00 | 0,00 | BRL | 218070| 1 |29.01.2024|5659/AA|29240121849120001029570010002180701002180700|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |26.01.2024|29.01.2024| ZPC9 |1005195352| 1| 192453| 1 |24.08.2022|5659/AA|29220821849120001029570010001924531001924538| 47,141 |TO |002432934| |06.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238001 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173067| 1| 955,530 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176929|DOB0NMA000| | 955,53 | 0,00 | 0,00 | BRL | 218071| 1 |29.01.2024|1652/AA|29240121849120001029570010002180711002180716|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003242199| 1| 190435| 1 |20.07.2022|1652/AA|29220721849120001029570010001904351001904358| 57,368 |TO |000153041| 1 |31.07.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238002 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173068| 1| 96,960 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176930|DOB0NMA000| | 96,96 | 0,00 | 0,00 | BRL | 218072| 1 |29.01.2024|1652/AA|29240121849120001029570010002180721002180721|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003244005| 1| 190732| 1 |25.07.2022|1652/AA|29220721849120001029570010001907321001907327| 57,259 |TO |000004980| 1 |11.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238003 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173069| 1| 717,070 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176931|DOB0NMA000| | 717,07 | 0,00 | 0,00 | BRL | 218073| 1 |29.01.2024|1652/AA|29240121849120001029570010002180731002180737|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003244135| 1| 190765| 1 |26.07.2022|1652/AA|29220721849120001029570010001907651001907654| 57,282 |TO |000004998| 1 |11.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238004 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173070| 1| 2.277,270 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176932|DOB0NMA015| | 2.277,27 | 0,00 | 0,00 | BRL | 218074| 1 |29.01.2024|5659/AA|29240121849120001029570010002180741002180742|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |1005199090| 1| 190863| 1 |27.07.2022|5659/AA|29220721849120001029570010001908631001908635| 49,457 |TO |002435412| |11.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238005 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173071| 1| 226,350 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176933|DOB0NMA000| | 226,35 | 0,00 | 0,00 | BRL | 218075| 1 |29.01.2024|1652/AA|29240121849120001029570010002180751002180758|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003245145| 1| 190722| 1 |25.07.2022|1652/AA|29220721849120001029570010001907221001907223| 61,454 |TO |000173291| 1 |11.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238006 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173072| 1| 285,520 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176934|DOB0NMA000| | 285,52 | 0,00 | 0,00 | BRL | 218076| 1 |29.01.2024|1652/AA|29240121849120001029570010002180761002180763|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003245622| 1| 190816| 1 |26.07.2022|1652/AA|29220721849120001029570010001908161001908163| 61,417 |TO |000173373| 1 |11.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238007 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173073| 1| 1.447,570 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176935|DOB0NMA015| | 1.447,57 | 0,00 | 0,00 | BRL | 218077| 1 |29.01.2024|5659/AA|29240121849120001029570010002180771002180779|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |1005199840| 1| 191016| 1 |29.07.2022|5659/AA|29220721849120001029570010001910161001910169| 48,345 |TO |002436642| |11.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238008 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173074| 1| 1.378,260 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176936|DOB0NMA015| | 1.378,26 | 0,00 | 0,00 | BRL | 218078| 1 |29.01.2024|5659/AA|29240121849120001029570010002180781002180784|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |1005199869| 1| 191023| 1 |29.07.2022|5659/AA|29220721849120001029570010001910231001910236| 48,315 |TO |002436639| |11.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238009 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173075| 1| 1.106,590 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176937|DOB0NMA015| | 1.106,59 | 0,00 | 0,00 | BRL | 218079| 1 |29.01.2024|5659/AA|29240121849120001029570010002180791002180790|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |1005201015| 1| 191107| 1 |01.08.2022|5659/AA|29220821849120001029570010001911071001911076| 49,567 |TO |002437056| |11.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238010 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000173076| 1| 2.476,420 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176938|DOB0NMA015| | 2.476,42 | 0,00 | 0,00 | BRL | 218080| 1 |29.01.2024|5659/AA|29240121849120001029570010002180801002180804|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.01.2024|29.01.2024| ZPC9 |1005201609| 1| 191112| 1 |01.08.2022|5659/AA|29220821849120001029570010001911121001911122| 49,557 |TO |002437168| |11.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238011 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173077| 1| 1.004,820 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176939|DOB0NMA000| | 1.004,82 | 0,00 | 0,00 | BRL | 218081| 1 |29.01.2024|1652/AA|29240121849120001029570010002180811002180810|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003247315| 1| 190942| 1 |28.07.2022|1652/AA|29220721849120001029570010001909421001909424| 60,000 |TO |000026135| 1 |11.08.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238012 | 005 |COMPL.ESTADIA COLETA| AP |26.01.2024|5000173078| 1| 689,780 | [137.2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC-OPN-OPNS |5000176940|DOB0NMA000| | 689,78 | 0,00 | 0,00 | BRL | 218082| 1 |29.01.2024|1652/AA|29240121849120001029570010002180821002180825|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |26.01.2024|29.01.2024| ZPC9 |6003247960| 1| 190855| 1 |27.07.2022|1652/AA|29220721849120001029570010001908551001908552| 61,485 |TO |000173432| 1 |11.08.2022| Pago | 02 | |5095| BADUC |10000868|21562418000324|COOPERATIVA TRANSPORTADORA DE PETRO|238227 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173080| 1| 7.968,040 | OCORRÊNCIA REF. A ESTADIA. CAUSA: SEM SALDO NO PEDIDO |5000176954|DOB0LCX000| | 7.968,04 | 12,00 | 1.086,55 | BRL | 1421| 2 |29.01.2024|2652/AA|33240121562418000324570020000014211009219272|LAPA - PR | DUQUE DE CAXIAS - RJ |29.01.2024|29.01.2024| ZFHG |6003399904| 1| 1297| 2 |28.04.2023|2652/AA|33230421562418000324570020000012971008679829| 56,160 |TO |000211783| 1 |11.05.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |238460 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2024|5000173124| 1| 17.304,300 | ESTADIA GERADA NA DESCARGA - NF 2134050 |5000176985|DCF0TAM003| | 17.304,30 | 7,00 | 1.302,47 | BRL | 38692| 3 |01.02.2024|6109/AA|33240290030156000531570030000386921000386920|DUQUE DE CAXIAS - RJ | MANAUS - AM |31.01.2024|31.01.2024| AAH2 |4037300514| 1| 38375| 3 |30.12.2023|6109/AA|33231290030156000531570030000383751000383755| 38,220 |TO |002134050| |09.02.2024| Pago | 01 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238356 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2024|5000173180| 1| 1.800,000 | RC 30/2024 - RETIRADA DE CONTAMINADO - ESTADIA |5000177042|DACRDRG304| | 1.800,00 | 0,00 | 0,00 | BRL | | | |5655/AA| |CUBATAO - SP | CUBATAO - SP |31.01.2024|31.01.2024| ZFHG |4037322147| 1| | | |5655/AA| | 12,081 |TO |001301879| |22.01.2024| Pago | 02 | |5123| BAVOL |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|238358 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2024|5000173182| 1| 12.000,000 | RC 30/2024 - RETIRADA DE CONTAMINADO - ESTADIA |5000177044|DAC0LRI202| | 12.000,00 | 0,00 | 0,00 | BRL | | | |5655/AA| |VOLTA REDONDA - RJ | VOLTA REDONDA - RJ |31.01.2024|31.01.2024| ZFHG |4037203744| 10| | | |5655/AA| | 3,689 |TO |000441466| |21.12.2023| Pago | 02 | |5372| ARTAJ |10164417|55753578002669|ADEMIR COMERCIO DE VEICULOS E TRANS|238360 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2024|5000173184| 1| 4.200,000 | RC 30/2024 - RETIRADA DE CONTAMINADO - ESTADIA |5000177046|DAC0SIT004| | 4.200,00 | 17,00 | 860,24 | BRL | 12863| 4 |31.01.2024|5655/AA|42240155753578002669570040000128631240131119|ITAJAI - SC | POMERODE - SC |31.01.2024|31.01.2024| ZFHG |4037338175| 2| 12216| 4 |10.01.2024|5655/AA|42240155753578002669570040000122161240110151| 4,167 |TO |000461500| |21.01.2024| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238199 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173186| 1| 1.002,600 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177048|DOB0NMA004| | 1.002,60 | 12,00 | 136,72 | BRL | 219722| 1 |29.02.2024|6659/AA|29240221849120001029570010002197221002197220|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005284010| 1| 197063| 1 |20.11.2022|6659/AA|29221121849120001029570010001970631001970631| 49,661 |TO |002482394| |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238200 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173187| 1| 1.050,960 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177049|DOB0NMA004| | 1.050,96 | 12,00 | 143,31 | BRL | 219727| 1 |29.02.2024|6659/AA|29240221849120001029570010002197271002197277|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005284011| 1| 197065| 1 |20.11.2022|6659/AA|29221121849120001029570010001970651001970652| 49,332 |TO |002482407| |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238201 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173188| 1| 621,700 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177090|DOB0NMA004| | 621,70 | 12,00 | 84,78 | BRL | 219728| 1 |29.02.2024|6659/AA|29240221849120001029570010002197281002197282|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005284034| 1| 197133| 1 |21.11.2022|6659/AA|29221121849120001029570010001971331001971332| 49,378 |TO |002482920| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238202 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173189| 1| 2.487,020 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177091|DOB0NMA015| | 2.487,02 | 0,00 | 0,00 | BRL | 219729| 1 |29.02.2024|5659/AA|29240221849120001029570010002197291002197298|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|31.01.2024| ZPC9 |1005283497| 1| 197199| 1 |22.11.2022|5659/AA|29221121849120001029570010001971991001971997| 49,197 |TO |002483331| |11.12.2022| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |238800 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2024|5000173198| 1| 298,350 | ESTADIA GERADA NA DESCARGA - NF 2137741 |5000177058|DCJ0000004| | 298,35 | 7,00 | 22,46 | BRL | 38753| 3 |08.02.2024|6653/AA|33240290030156000531570030000387531000387533|DUQUE DE CAXIAS - RJ | ACAILANDIA - MA |06.02.2024|07.02.2024| AAH2 |4037385986| 1| 38563| 3 |24.01.2024|6653/AA|33240190030156000531570030000385631000385630| 4,360 |TO |002137741| |11.02.2024| Pago | 01 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238203 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173230| 1| 573,660 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177092|DOB0NIT001| | 573,66 | 0,00 | 0,00 | BRL | | | |5659/AA| |SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |29.01.2024|31.01.2024| ZPC9 |1005286329| 1| 197683| 1 |01.12.2022|5659/AA|29221221849120001029570010001976831001976833| 49,181 |TO |002483447| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238204 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173231| 1| 115,530 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177093|DOB0NMA000| | 115,53 | 0,00 | 0,00 | BRL | 219733| 1 |29.02.2024|1652/AA|29240221849120001029570010002197331002197339|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |29.01.2024|31.01.2024| ZPC9 |6003310260| 1| 197043| 1 |19.11.2022|1652/AA|29221121849120001029570010001970431001970434| 56,477 |TO |000008093| 1 |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238206 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173232| 1| 990,020 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177094|DOB0NMA004| | 990,02 | 12,00 | 135,00 | BRL | 219735| 1 |29.02.2024|6659/AA|29240221849120001029570010002197351002197350|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005286756| 1| 197278| 1 |23.11.2022|6659/AA|29221121849120001029570010001972781001972786| 49,226 |TO |002483806| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238208 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173233| 1| 2.243,340 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177095|DOB0NMA008| | 2.243,34 | 12,00 | 305,91 | BRL | 219738| 1 |29.02.2024|6659/AA|29240221849120001029570010002197381002197386|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |1005286765| 1| 197277| 1 |23.11.2022|6659/AA|29221121849120001029570010001972771001972770| 49,572 |TO |002483777| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238209 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173234| 1| 2.401,460 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177096|DOB0NMA004| | 2.401,46 | 12,00 | 327,47 | BRL | 219741| 1 |29.02.2024|6659/AA|29240221849120001029570010002197411002197411|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005286771| 1| 197303| 1 |23.11.2022|6659/AA|29221121849120001029570010001973031001973035| 49,315 |TO |002483918| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238210 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173235| 1| 38,210 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177097|DOB0NMA004| | 38,21 | 12,00 | 5,21 | BRL | 219743| 1 |29.02.2024|6659/AA|29240221849120001029570010002197431002197432|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005287408| 1| 197414| 1 |25.11.2022|6659/AA|29221121849120001029570010001974141001974146| 49,200 |TO |002484872| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238212 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173236| 1| 770,630 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/ |5000177098|DOB0NMA004| | 770,63 | 12,00 | 105,09 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005288472| 1| 197402| 1 |25.11.2022|6659/AA|29221121849120001029570010001974021001974021| 49,272 |TO |002484787| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238215 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173237| 1| 1.610,040 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177099|DOB0NMA004| | 1.610,04 | 12,00 | 219,55 | BRL | 219747| 1 |29.02.2024|6659/AA|29240221849120001029570010002197471002197474|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005287360| 1| 197473| 1 |27.11.2022|6659/AA|29221121849120001029570010001974731001974732| 49,356 |TO |002485419| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238216 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173238| 1| 750,030 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177100|DOB0NMA004| | 750,03 | 12,00 | 102,28 | BRL | 219749| 1 |29.02.2024|6659/AA|29240221849120001029570010002197491002197495|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005288528| 1| 197472| 1 |27.11.2022|6659/AA|29221121849120001029570010001974721001974727| 49,183 |TO |002485415| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238217 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173239| 1| 1.124,930 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177101|DOB0NMA004| | 1.124,93 | 12,00 | 153,40 | BRL | 219751| 1 |29.02.2024|6659/AA|29240221849120001029570010002197511002197515|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005290848| 1| 197566| 1 |29.11.2022|6659/AA|29221121849120001029570010001975661001975667| 49,454 |TO |002486261| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238218 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173240| 1| 197,850 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177102|DOB0NMA004| | 197,85 | 12,00 | 26,98 | BRL | 219754| 1 |29.02.2024|6659/AA|29240221849120001029570010002197541002197541|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005290995| 1| 197574| 1 |29.11.2022|6659/AA|29221121849120001029570010001975741001975740| 49,663 |TO |002486372| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238219 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173241| 1| 2.612,690 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177103|DOB0NMA004| | 2.612,69 | 12,00 | 356,28 | BRL | 219756| 1 |29.02.2024|6659/AA|29240221849120001029570010002197561002197562|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005291006| 1| 197646| 1 |30.11.2022|6659/AA|29221121849120001029570010001976461001976461| 49,361 |TO |002486855| |11.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238221 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173242| 1| 7.260,140 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177104|DOB0NMA004| | 7.260,14 | 12,00 | 990,02 | BRL | 219755| 1 |29.02.2024|6659/AA|29240221849120001029570010002197551002197557|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005292871| 1| 197696| 1 |01.12.2022|6659/AA|29221221849120001029570010001976961001976963| 49,548 |TO |002487387| |21.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238222 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173243| 1| 2.478,700 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177105|DOB0NMA004| | 2.478,70 | 12,00 | 338,00 | BRL | 219753| 1 |29.02.2024|6659/AA|29240221849120001029570010002197531002197536|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005293422| 1| 197740| 1 |02.12.2022|6659/AA|29221221849120001029570010001977401001977404| 49,143 |TO |002487798| |21.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238223 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173244| 1| 969,320 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177106|DOB0NMA004| | 969,32 | 12,00 | 132,18 | BRL | 219752| 1 |29.02.2024|6659/AA|29240221849120001029570010002197521002197520|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005293851| 1| 197806| 1 |04.12.2022|6659/AA|29221221849120001029570010001978061001978064| 49,703 |TO |002488412| |21.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238224 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173245| 1| 1.133,260 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177107|DOB0NMA004| | 1.133,26 | 12,00 | 154,54 | BRL | 219750| 1 |29.02.2024|6659/AA|29240221849120001029570010002197501002197500|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005291382| 1| 197842| 1 |05.12.2022|6659/AA|29221221849120001029570010001978421001978427| 49,512 |TO |002488603| |21.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238228 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173246| 1| 2.489,290 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177108|DOB0NMA000| | 2.489,29 | 12,00 | 339,45 | BRL | 219748| 1 |29.02.2024|6659/AA|29240221849120001029570010002197481002197480|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005294328| 1| 197899| 1 |06.12.2022|6659/AA|29221221849120001029570010001978991001978993| 49,232 |TO |002489176| |21.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238229 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173247| 1| 1.554,930 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177109|DOB0NMA000| | 1.554,93 | 0,00 | 0,00 | BRL | 219746| 1 |29.02.2024|5659/AA|29240221849120001029570010002197461002197469|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|31.01.2024| ZPC9 |1005295835| 1| 197918| 1 |06.12.2022|5659/AA|29221221849120001029570010001979181001979180| 49,252 |TO |002489257| |21.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238230 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173248| 1| 2.707,030 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177110|DOB0NMA000| | 2.707,03 | 0,00 | 0,00 | BRL | 219744| 1 |29.02.2024|5659/AA|29240221849120001029570010002197441002197448|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|31.01.2024| ZPC9 |1005295923| 1| 197973| 1 |07.12.2022|5659/AA|29221221849120001029570010001979731001979735| 49,241 |TO |002489583| |21.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238231 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173249| 1| 1.083,190 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177111|DOB0NMA000| | 1.083,19 | 0,00 | 0,00 | BRL | 219742| 1 |29.02.2024|5659/AA|29240221849120001029570010002197421002197427|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|31.01.2024| ZPC9 |1005296897| 1| 198031| 1 |08.12.2022|5659/AA|29221221849120001029570010001980311001980313| 49,054 |TO |002489951| |21.12.2022| Pago | 02 | |5099| BAGAM |10098866|21849120001029| TRANSPEDROSA S A |238232 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173250| 1| 4.216,610 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177112|DOB0NNA002| | 4.216,61 | 12,00 | 574,99 | BRL | | | |2121/AA| |IRAQUARA - BA | GUAMARE - RN |29.01.2024|31.01.2024| ZPC9 |6003319221| 1| 197620| 1 |30.11.2022|2121/AA|29221121849120001029570010001976201001976201| 57,172 |TO |000160252| 1 |13.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238233 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173251| 1| 1.097,600 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177113|DOB0NMA000| | 1.097,60 | 12,00 | 149,67 | BRL | 219740| 1 |29.02.2024|6659/AA|29240221849120001029570010002197401002197406|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005294329| 1| 198083| 1 |09.12.2022|6659/AA|29221221849120001029570010001980831001980832| 48,880 |TO |002490347| |21.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238234 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173252| 1| 4.881,630 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177114|DOB0NMA000| | 4.881,63 | 0,00 | 0,00 | BRL | 219739| 1 |29.02.2024|5659/AA|29240221849120001029570010002197391002197391|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|31.01.2024| ZPC9 |1005297177| 1| 198081| 1 |09.12.2022|5659/AA|29221221849120001029570010001980811001980811| 49,286 |TO |002490330| |21.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238235 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173253| 1| 818,440 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177115|DOB0NMA000| | 818,44 | 12,00 | 111,61 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005295619| 1| 198140| 1 |10.12.2022|6659/AA|29221221849120001029570010001981401001981403| 48,900 |TO |002490858| |21.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238236 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173254| 1| 6.020,850 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177116|DOB0NMA000| | 6.020,85 | 12,00 | 821,03 | BRL | 219736| 1 |29.02.2024|6659/AA|29240221849120001029570010002197361002197365|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005299983| 1| 198332| 1 |14.12.2022|6659/AA|29221221849120001029570010001983321001983324| 48,693 |TO |002492370| |31.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238237 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173255| 1| 525,750 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177117|DOB0NMA000| | 525,75 | 12,00 | 71,69 | BRL | 219734| 1 |29.02.2024|6659/AA|29240221849120001029570010002197341002197344|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005300936| 1| 198347| 1 |14.12.2022|6659/AA|29221221849120001029570010001983471001983475| 48,713 |TO |002492520| |31.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238238 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173256| 1| 879,080 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177118|DOB0NMA000| | 879,08 | 0,00 | 0,00 | BRL | 219730| 1 |29.02.2024|5659/AA|29240221849120001029570010002197301002197302|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|31.01.2024| ZPC9 |1005301819| 1| 198445| 1 |15.12.2022|5659/AA|29221221849120001029570010001984451001984456| 48,974 |TO |002493017| |31.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238239 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173257| 1| 590,330 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177119|DOB0NMA000| | 590,33 | 0,00 | 0,00 | BRL | 219723| 1 |29.02.2024|1652/AA|29240221849120001029570010002197231002197235|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |29.01.2024|31.01.2024| ZPC9 |6003323255| 1| 198275| 1 |13.12.2022|1652/AA|29221221849120001029570010001982751001982753| 57,086 |TO |000160992| 1 |31.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238241 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173258| 1| 1.646,440 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177120|DOB0NMA000| | 1.646,44 | 12,00 | 224,51 | BRL | 219665| 1 |28.02.2024|6659/AA|29240221849120001029570010002196651002196659|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005301855| 1| 198507| 1 |16.12.2022|6659/AA|29221221849120001029570010001985071001985074| 48,737 |TO |002493600| |31.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238242 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173259| 1| 67,660 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177121|DOB0NMA000| | 67,66 | 0,00 | 0,00 | BRL | 219721| 1 |29.02.2024|5659/AA|29240221849120001029570010002197211002197214|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|31.01.2024| ZPC9 |1005302694| 1| 198506| 1 |16.12.2022|5659/AA|29221221849120001029570010001985061001985069| 42,440 |TO |002493599| |31.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238243 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173260| 1| 1.378,580 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177122|DOB0NMA000| | 1.378,58 | 0,00 | 0,00 | BRL | 219719| 1 |29.02.2024|5659/AA|29240221849120001029570010002197191002197194|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|31.01.2024| ZPC9 |1005302822| 1| 198512| 1 |16.12.2022|5659/AA|29221221849120001029570010001985121001985120| 42,329 |TO |002493646| |31.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238244 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173261| 1| 1.324,580 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177123|DOB0NMA000| | 1.324,58 | 12,00 | 180,62 | BRL | 219718| 1 |29.02.2024|6659/AA|29240221849120001029570010002197181002197189|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005299982| 1| 198576| 1 |18.12.2022|6659/AA|29221221849120001029570010001985761001985764| 49,128 |TO |002494239| |31.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238245 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173262| 1| 4.099,240 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177124|DOB0NMA000| | 4.099,24 | 0,00 | 0,00 | BRL | 219716| 1 |29.02.2024|5659/AA|29240221849120001029570010002197161002197168|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|31.01.2024| ZPC9 |1005303168| 1| 198603| 1 |19.12.2022|5659/AA|29221221849120001029570010001986031001986034| 43,361 |TO |002494241| |31.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238246 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173263| 1| 7.385,760 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177125|DOB0NMA000| | 7.385,76 | 0,00 | 0,00 | BRL | 219706| 1 |29.02.2024|5659/AA|29240221849120001029570010002197061002197064|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|31.01.2024| ZPC9 |1005303169| 1| 198582| 1 |18.12.2022|5659/AA|29221221849120001029570010001985821001985826| 49,097 |TO |002494262| |31.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238247 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173264| 1| 132,550 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177126|DOB0NMA000| | 132,55 | 0,00 | 0,00 | BRL | 219704| 1 |29.02.2024|1652/AA|29240221849120001029570010002197041002197043|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |29.01.2024|31.01.2024| ZPC9 |6003329794| 1| 199059| 1 |26.12.2022|1652/AA|29221221849120001029570010001990591001990594| 60,518 |TO |000181235| 1 |17.01.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238248 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173265| 1| 2.288,250 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177127|DOB0NMA000| | 2.288,25 | 0,00 | 0,00 | BRL | | | |5659/AA| |SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |29.01.2024|31.01.2024| ZPC9 |1005287069| 1| 200732| 1 |01.02.2023|5659/AA|29230221849120001029570010002007321002007323| 42,578 |TO |002485590| |09.02.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238249 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173266| 1| 7.235,800 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177128|DOB0NMA000| | 7.235,80 | 12,00 | 986,70 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005291573| 1| 200642| 1 |30.01.2023|6659/AA|29230121849120001029570010002006421002006421| 49,325 |TO |002486835| |03.03.2023| Pago | 02 | |5099| BAGAM |10000885|21849120000138| TRANSPEDROSA SA |238156 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173267| 1| 2.075,330 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177129|DOB0NMA008| | 2.075,33 | 12,00 | 283,00 | BRL | 132428| 1 |28.02.2024|6659/AA|31240221849120000138570010001324281001324282|GUAMARE - RN | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |1005268046| 1| 127092| 1 |28.10.2022|6659/AA|31221021849120000138570010001270921001270921| 50,244 |TO |001283498| |11.11.2022| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238157 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173268| 1| 84,270 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177130|DOB0NMA000| | 84,27 | 12,00 | 11,49 | BRL | 132429| 1 |28.02.2024|2121/AA|31240221849120000138570010001324291001324298|CAMPO ALEGRE - AL | SAO FRANCISCO DO CONDE - BA |29.01.2024|31.01.2024| ZPC9 |6003308283| 1| 127311| 1 |18.11.2022|2121/AA|31221121849120000138570010001273111001273116| 59,340 |TO |000093181| 3 |30.11.2022| Pago | 02 | |5231| BAMAC |10000885|21849120000138| TRANSPEDROSA SA |238158 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173269| 1| 746,930 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177131|DOB0NMA008| | 746,93 | 18,00 | 163,96 | BRL | 132430| 1 |28.02.2024|1652/AA|31240221849120000138570010001324301001324302|SAO MIGUEL DOS CAMPOS - AL | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |6003310959| 1| 127360| 1 |23.11.2022|1652/AA|31221121849120000138570010001273601001273609| 60,421 |TO |000360911| 4 |11.12.2022| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238159 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173270| 1| 1.051,630 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177132|DOB0NMA000| | 1.051,63 | 12,00 | 143,40 | BRL | 132431| 1 |28.02.2024|2652/AA|31240221849120000138570010001324311001324318|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |29.01.2024|31.01.2024| ZPC9 |6003316684| 1| 127394| 1 |29.11.2022|2652/AA|31221121849120000138570010001273941001273941| 59,532 |TO |000177571| 1 |12.12.2022| Pago | 02 | |5231| BAMAC |10000885|21849120000138| TRANSPEDROSA SA |238161 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173271| 1| 751,180 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177133|DOB0NMA004| | 751,18 | 12,00 | 102,43 | BRL | 132432| 1 |28.02.2024|6659/AA|31240221849120000138570010001324321001324323|MACEIO - AL | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005299876| 1| 127514| 1 |13.12.2022|6659/AA|31221221849120000138570010001275141001275140| 49,713 |TO |000994935| |31.12.2022| Pago | 02 | |5231| BAMAC |10000885|21849120000138| TRANSPEDROSA SA |238162 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173272| 1| 1.266,910 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177134|DOB0NMA004| | 1.266,91 | 12,00 | 172,76 | BRL | 132433| 1 |28.02.2024|6659/AA|31240221849120000138570010001324331001324339|MACEIO - AL | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005300703| 1| 127535| 1 |14.12.2022|6659/AA|31221221849120000138570010001275351001275352| 50,172 |TO |000995167| |31.12.2022| Pago | 02 | |5231| BAMAC |10000885|21849120000138| TRANSPEDROSA SA |238163 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173273| 1| 4.436,350 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177135|DOB0NMA004| | 4.436,35 | 12,00 | 604,96 | BRL | 132434| 1 |28.02.2024|6659/AA|31240221849120000138570010001324341001324344|MACEIO - AL | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005301265| 1| 127553| 1 |16.12.2022|6659/AA|31221221849120000138570010001275531001275539| 49,795 |TO |000995517| |31.12.2022| Pago | 02 | |5231| BAMAC |10000885|21849120000138| TRANSPEDROSA SA |238164 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173274| 1| 2.548,850 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177136|DOB0NMA004| | 2.548,85 | 12,00 | 347,57 | BRL | 132441| 1 |28.02.2024|6659/AA|31240221849120000138570010001324411001324411|MACEIO - AL | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005301460| 1| 127558| 1 |16.12.2022|6659/AA|31221221849120000138570010001275581001275586| 49,786 |TO |000995670| |31.12.2022| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238165 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173275| 1| 1.814,580 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177137|DOB0NMA000| | 1.814,58 | 7,00 | 136,58 | BRL | 132436| 1 |28.02.2024|2121/AA|31240221849120000138570010001324361001324365|MONTES CLAROS - MG | SAO FRANCISCO DO CONDE - BA |29.01.2024|31.01.2024| ZPC9 |6003325402| 1| 127546| 1 |15.12.2022|2121/AA|31221221849120000138570010001275461001275461| 57,236 |TO |000079833| 1 |31.12.2022| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238166 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173276| 1| 1.056,970 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177138|DOB0NMA000| | 1.056,97 | 12,00 | 144,13 | BRL | 132437| 1 |28.02.2024|2121/AA|31240221849120000138570010001324371001324370|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |29.01.2024|31.01.2024| ZPC9 |6003326861| 1| 127616| 1 |22.12.2022|2121/AA|31221221849120000138570010001276161001276162| 59,400 |TO |000178425| 1 |11.01.2023| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238167 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173277| 1| 4.742,230 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OP |5000177139|DOB0NMA000| | 4.742,23 | 12,00 | 646,67 | BRL | 132438| 1 |28.02.2024|2121/AA|31240221849120000138570010001324381001324386|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |29.01.2024|31.01.2024| ZPC9 |6003326474| 1| 127614| 1 |22.12.2022|2121/AA|31221221849120000138570010001276141001276141| 59,400 |TO |000178424| 1 |11.01.2023| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238168 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173278| 1| 3.755,800 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177140|DOB0NMA000| | 3.755,80 | 12,00 | 512,15 | BRL | 132439| 1 |28.02.2024|2121/AA|31240221849120000138570010001324391001324391|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |29.01.2024|31.01.2024| ZPC9 |6003327392| 1| 127634| 1 |24.12.2022|2121/AA|31221221849120000138570010001276341001276349| 59,400 |TO |000178477| 1 |11.01.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238169 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173279| 1| 1.624,170 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS |5000177141|DOB0NMA015| | 1.624,17 | 0,00 | 0,00 | BRL | 219679| 1 |29.02.2024|5659/AA|29240221849120001029570010002196791002196794|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|31.01.2024| ZPC9 |1005267141| 1| 195917| 1 |27.10.2022|5659/AA|29221021849120001029570010001959171001959178| 49,587 |TO |002474087| |11.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238170 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173280| 1| 1.302,750 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177142|DOB0NMA000| | 1.302,75 | 0,00 | 0,00 | BRL | 219683| 1 |29.02.2024|5659/AA|29240221849120001029570010002196831002196835|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|31.01.2024| ZPC9 |1005268760| 1| 195972| 1 |28.10.2022|5659/AA|29221021849120001029570010001959721001959722| 49,592 |TO |002474427| |11.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238171 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173281| 1| 646,410 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177143|DOB0NMA000| | 646,41 | 12,00 | 88,15 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |1005268836| 1| 195979| 1 |28.10.2022|6659/AA|29221021849120001029570010001959791001959790| 49,910 |TO |002474508| |11.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238172 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173282| 1| 77,820 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177144|DOB0NMA004| | 77,82 | 12,00 | 10,61 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005269276| 1| 196032| 1 |29.10.2022|6659/AA|29221021849120001029570010001960321001960321| 49,243 |TO |002474857| |11.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238174 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173283| 1| 1.924,060 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177145|DOB0NMA004| | 1.924,06 | 12,00 | 262,37 | BRL | 219686| 1 |29.02.2024|6659/AA|29240221849120001029570010002196861002196861|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005270142| 1| 196107| 1 |31.10.2022|6659/AA|29221021849120001029570010001961071001961070| 49,353 |TO |002475226| |11.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238175 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173284| 1| 15,160 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177146|DOB0NMA004| | 15,16 | 12,00 | 2,07 | BRL | 219687| 1 |29.02.2024|6659/AA|29240221849120001029570010002196871002196877|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005270706| 1| 196121| 1 |31.10.2022|6659/AA|29221021849120001029570010001961211001961214| 49,764 |TO |002475277| |11.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238176 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173285| 1| 801,800 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177147|DOB0NMA008| | 801,80 | 12,00 | 109,34 | BRL | 219688| 1 |29.02.2024|6659/AA|29240221849120001029570010002196881002196882|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |1005271454| 1| 196200| 1 |02.11.2022|6659/AA|29221121849120001029570010001962001001962007| 49,390 |TO |002475927| |21.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238177 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173286| 1| 4.964,260 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177148|DOB0NMA008| | 4.964,26 | 12,00 | 676,94 | BRL | 219689| 1 |29.02.2024|6659/AA|29240221849120001029570010002196891002196898|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |1005271675| 1| 196205| 1 |02.11.2022|6659/AA|29221121849120001029570010001962051001962054| 49,420 |TO |002476016| |21.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238178 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173287| 1| 4.806,430 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177149|DOB0NMA008| | 4.806,43 | 12,00 | 655,42 | BRL | 219690| 1 |29.02.2024|6659/AA|29240221849120001029570010002196901002196902|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |1005271679| 1| 196206| 1 |02.11.2022|6659/AA|29221121849120001029570010001962061001962060| 49,405 |TO |002476031| |21.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238179 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173288| 1| 495,220 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177150|DOB0NMA008| | 495,22 | 12,00 | 67,53 | BRL | 219691| 1 |29.02.2024|6659/AA|29240221849120001029570010002196911002196918|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |1005271682| 1| 196199| 1 |02.11.2022|6659/AA|29221121849120001029570010001961991001961997| 49,405 |TO |002475918| |21.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238180 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173289| 1| 1.198,120 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177151|DOB0NMA000| | 1.198,12 | 12,00 | 163,38 | BRL | 219694| 1 |29.02.2024|6659/AA|29240221849120001029570010002196941002196944|SAO FRANCISCO DO CONDE - BA | IPOJUCA - PE |29.01.2024|31.01.2024| ZPC9 |1005272560| 1| 196279| 1 |03.11.2022|6659/AA|29221121849120001029570010001962791001962791| 23,630 |TO |002476435| |21.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238181 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173290| 1| 1.159,340 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177152|DOB0NMA008| | 1.159,34 | 12,00 | 158,09 | BRL | 219697| 1 |29.02.2024|6659/AA|29240221849120001029570010002196971002196970|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |1005272941| 1| 196381| 1 |06.11.2022|6659/AA|29221121849120001029570010001963811001963813| 49,565 |TO |002477222| |21.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238182 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173291| 1| 481,020 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/O |5000177153|DOB0NMA004| | 481,02 | 12,00 | 65,59 | BRL | 219698| 1 |29.02.2024|6659/AA|29240221849120001029570010002196981002196986|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005272889| 1| 196422| 1 |07.11.2022|6659/AA|29221121849120001029570010001964221001964229| 49,711 |TO |002477422| |21.11.2022| Pago | 02 | |5282| BACAJ |10098866|21849120001029| TRANSPEDROSA S A |238183 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173292| 1| 88,840 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177154|DOB0NMA004| | 88,84 | 12,00 | 12,11 | BRL | | | |2121/AA| |IRAQUARA - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |6003301288| 1| 196248| 1 |03.11.2022|2121/AA|29221121849120001029570010001962481001962485| 57,063 |TO |000158993| 1 |21.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238184 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173293| 1| 570,320 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/O |5000177155|DOB0NMA008| | 570,32 | 12,00 | 77,77 | BRL | 219702| 1 |29.02.2024|6659/AA|29240221849120001029570010002197021002197022|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |1005277046| 1| 196550| 1 |09.11.2022|6659/AA|29221121849120001029570010001965501001965500| 49,776 |TO |002478374| |21.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238185 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173294| 1| 728,630 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177156|DOB0NMA004| | 728,63 | 12,00 | 99,36 | BRL | 219703| 1 |29.02.2024|6659/AA|29240221849120001029570010002197031002197038|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005277655| 1| 196594| 1 |10.11.2022|6659/AA|29221121849120001029570010001965941001965947| 49,239 |TO |002478727| |21.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238186 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173295| 1| 251,030 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177157|DOB0NMA000| | 251,03 | 0,00 | 0,00 | BRL | 219707| 1 |29.02.2024|1652/AA|29240221849120001029570010002197071002197070|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |29.01.2024|31.01.2024| ZPC9 |6003304134| 1| 196553| 1 |09.11.2022|1652/AA|29221121849120001029570010001965531001965537| 60,000 |TO |000027195| 1 |21.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238187 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173296| 1| 844,530 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177158|DOB0NMA004| | 844,53 | 12,00 | 115,16 | BRL | 219810| 1 |01.03.2024|6659/AA|29240321849120001029570010002198101002198100|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005277995| 1| 196627| 1 |11.11.2022|6659/AA|29221121849120001029570010001966271001966270| 49,255 |TO |002478949| |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238188 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173297| 1| 906,300 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177159|DOB0NMA008| | 906,30 | 12,00 | 123,59 | BRL | 219709| 1 |29.02.2024|6659/AA|29240221849120001029570010002197091002197090|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |1005278153| 1| 196652| 1 |11.11.2022|6659/AA|29221121849120001029570010001966521001966523| 49,716 |TO |002479121| |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238189 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173298| 1| 1.233,250 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177160|DOB0NMA004| | 1.233,25 | 12,00 | 168,17 | BRL | 219711| 1 |29.02.2024|6659/AA|29240221849120001029570010002197111002197110|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005278800| 1| 196654| 1 |11.11.2022|6659/AA|29221121849120001029570010001966541001966544| 49,334 |TO |002479135| |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238190 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173299| 1| 636,880 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177161|DOB0NMA004| | 636,88 | 12,00 | 86,85 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005278129| 1| 196695| 1 |12.11.2022|6659/AA|29221121849120001029570010001966951001966954| 49,292 |TO |002479418| |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238191 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173300| 1| 787,430 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177162|DOB0NMA000| | 787,43 | 0,00 | 0,00 | BRL | 219712| 1 |29.02.2024|1652/AA|29240221849120001029570010002197121002197126|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |29.01.2024|31.01.2024| ZPC9 |6003305016| 1| 196657| 1 |11.11.2022|1652/AA|29221121849120001029570010001966571001966570| 56,362 |TO |000007904| 1 |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238192 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173301| 1| 1.463,550 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177163|DOB0NMA004| | 1.463,55 | 12,00 | 199,58 | BRL | 219713| 1 |29.02.2024|6659/AA|29240221849120001029570010002197131002197131|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005280209| 1| 196753| 1 |14.11.2022|6659/AA|29221121849120001029570010001967531001967530| 49,124 |TO |002480052| |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238193 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173302| 1| 2.227,250 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177164|DOB0NMA004| | 2.227,25 | 12,00 | 303,72 | BRL | 219714| 1 |29.02.2024|6659/AA|29240221849120001029570010002197141002197147|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005280385| 1| 196755| 1 |14.11.2022|6659/AA|29221121849120001029570010001967551001967551| 49,145 |TO |002479991| |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238194 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173303| 1| 2.247,890 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177165|DOB0NMA008| | 2.247,89 | 12,00 | 306,53 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|31.01.2024| ZPC9 |1005281151| 1| 196875| 1 |16.11.2022|6659/AA|29221121849120001029570010001968751001968750| 49,520 |TO |002480780| |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238195 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173304| 1| 6.497,370 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177166|DOB0NMA015| | 6.497,37 | 0,00 | 0,00 | BRL | 219717| 1 |29.02.2024|5659/AA|29240221849120001029570010002197171002197173|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|31.01.2024| ZPC9 |1005281512| 1| 196862| 1 |16.11.2022|5659/AA|29221121849120001029570010001968621001968620| 49,520 |TO |002480724| |30.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238196 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000173305| 1| 2.633,350 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177167|DOB0NMA004| | 2.633,35 | 12,00 | 359,09 | BRL | 219720| 1 |29.02.2024|6659/AA|29240221849120001029570010002197201002197209|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |1005280941| 1| 196926| 1 |17.11.2022|6659/AA|29221121849120001029570010001969261001969260| 49,500 |TO |002481134| |30.11.2022| Pago | 02 | |5099| BAGAM |10098866|21849120001029| TRANSPEDROSA S A |238197 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173306| 1| 878,460 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177168|DOB0NNA002| | 878,46 | 12,00 | 119,79 | BRL | | | |2121/AA| |IRAQUARA - BA | GUAMARE - RN |29.01.2024|31.01.2024| ZPC9 |6003304937| 1| 196703| 1 |12.11.2022|2121/AA|29221121849120001029570010001967031001967032| 56,396 |TO |000159541| 1 |30.11.2022| Pago | 02 | |5282| BACAJ |10098866|21849120001029| TRANSPEDROSA S A |238198 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000173307| 1| 1.306,560 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000177169|DOB0NMA004| | 1.306,56 | 12,00 | 178,17 | BRL | | | |2121/AA| |IRAQUARA - BA | LARANJEIRAS - SE |29.01.2024|31.01.2024| ZPC9 |6003307822| 1| 196791| 1 |14.11.2022|2121/AA|29221121849120001029570010001967911001967914| 56,937 |TO |000159629| 1 |30.11.2022| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |239073 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000173316| 1| 36.340,000 | COMPLEMENTO DE ESTADIA REFERENTE AS CARRETAS DA OPERAÇÃO DE URUCU/RAPUC - PERIODO - JANEIRO/24 |5000177177|DCG0TMA012| | 36.340,00 | 20,00 | 9.085,00 | BRL | 4112| 319 |08.02.2024|5659/AA|13240284010040001933573190000041121883983392|MANAUS - AM | COARI - AM |08.02.2024|08.02.2024| ZHWK |1005517910| 1| 3604| 319 |07.12.2023|5659/AA|13231284010040001933573190000036041892774280| 34,847 |TO |000890860| |21.12.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239288 | 004 |COMPL.ESTADIA VENDA | AP |14.02.2024|5000173319| 1| 4.839,900 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000177561|DCJ0000004| | 4.839,90 | 12,00 | 659,99 | BRL | 18880| 1 |14.02.2024|6653/AA|33240227540685000115570010000188801000275623|DUQUE DE CAXIAS - RJ | PAULINIA - SP |14.02.2024|14.02.2024| UGDB |4037361302| 1| 18569| 1 |17.01.2024|6653/AA|33240127540685000115570010000185691000270446| 4,280 |TO |002136654| |31.01.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |238597 | 004 |COMPL.ESTADIA VENDA | AP |01.02.2024|5000173364| 1| 1.701,700 | ESTADIA GERADA NA DESCARGA - NF 2136670 |5000177235|DCJ0000010| | 1.701,70 | 7,00 | 128,08 | BRL | 38722| 3 |05.02.2024|6653/AA|33240290030156000531570030000387221000387227|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |01.02.2024|05.02.2024| AAH2 |4037358823| 1| 38508| 3 |18.01.2024|6653/AA|33240190030156000531570030000385081000385085| 12,760 |TO |002136670| |02.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |238598 | 004 |COMPL.ESTADIA VENDA | AP |01.02.2024|5000173365| 1| 2.121,600 | ESTADIA GERADA NA DESCARGA - NF 2136598-2136599 |5000177236|DCJ0000010| | 2.121,60 | 7,00 | 159,69 | BRL | 38721| 3 |05.02.2024|6653/AA|33240290030156000531570030000387211000387211|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |01.02.2024|05.02.2024| AAH2 |4037357870| 1| 38497| 3 |16.01.2024|6653/AA|33240190030156000531570030000384971000384970| 12,800 |TO |002136598| |02.02.2024| Pago | 01 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|238738 | 004 |COMPL.ESTADIA VENDA | AP |05.02.2024|5000173381| 1| 5.446,500 | RC 30/2024 - RETIRADA DE CONTAMINADO - PARTE ESTADIA |5000177215|DAC0LR1007| | 5.446,50 | 20,00 | 1.361,63 | BRL | 40603| 5 |06.02.2024|5656/AA|33240255753578000534570050000406031240206089|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |05.02.2024|05.02.2024| ZFHG |4037401391| 4| 39203| 5 |26.01.2024|5656/AA|33240155753578000534570050000392031240126044| 3,699 |TO |003276227| |11.02.2024| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239468 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000173468| 1| 171,270 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177328|DCJ0000010| | 171,27 | 7,00 | 12,89 | BRL | 19044| 1 |20.02.2024|6653/AA|33240227540685000115570010000190441000277795|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |15.02.2024|16.02.2024| UGDB |4037192652| 1| 17732| 1 |05.12.2023|6653/AA|33231227540685000115570010000177321000258277| 4,340 |TO |002128989| |27.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239469 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000173469| 1| 243,100 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177329|DCF0LMG102| | 243,10 | 12,00 | 33,15 | BRL | 19045| 1 |20.02.2024|6101/AA|33240227540685000115570010000190451000277806|DUQUE DE CAXIAS - RJ | CONTAGEM - MG |15.02.2024|16.02.2024| UGDB |4037197468| 1| 17783| 1 |06.12.2023|6101/AA|33231227540685000115570010000177831000259027| 25,620 |TO |002129284| |27.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |238895 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2024|5000173594| 1| 1.729,320 | COMPLEMENTO REFERENTE A ESTADIA - VEICULO AGUARDANDO CARREGAMENTO NA VIBRA |5000177450|DCJ0000008| | 1.729,32 | 20,00 | 432,33 | BRL | 18848| 1 |08.02.2024|5653/AA|33240227540685000115570010000188481000275073|DUQUE DE CAXIAS - RJ | VOLTA REDONDA - RJ |07.02.2024|07.02.2024| AAH2 |4037413953| 1| 18751| 1 |31.01.2024|5653/AA|33240127540685000115570010000187511000273417| 13,230 |TO |002138975| |16.02.2024| Pago | 01 | |5065| BAPLAN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|238980 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000173595| 1| 259,170 | 2023-PSUP-068-SOBRESTADIA |5000177451|DOB0OPL012| | 259,17 | 12,00 | 35,34 | BRL | | | |5659/AA| |PAULINIA - SP | BAURU - SP |08.02.2024|08.02.2024| CFDO |1005218867| 1| 149631| 1 |23.08.2022|5659/AA|35220888301882000761570010001496311061496314| 32,592 |TO |003553108| 1 |11.09.2022| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |238788 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2024|5000173596| 1| 430,950 | ESTADIA GERADA NA DESCARGA - NF 2137818 |5000177452|DCJ0000010| | 430,95 | 7,00 | 32,44 | BRL | 38754| 3 |08.02.2024|6653/AA|33240290030156000531570030000387541000387549|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |06.02.2024|08.02.2024| AAH2 |4037390155| 1| 38568| 3 |24.01.2024|6653/AA|33240190030156000531570030000385681000385687| 4,360 |TO |002137818| |11.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |238785 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2024|5000173635| 1| 2.436,530 | ESTADIA GERADA NA DESCARGA - NF 2138353 |5000177505|DCJ0000017| | 2.436,53 | 12,00 | 332,25 | BRL | 38775| 3 |09.02.2024|6653/AA|33240290030156000531570030000387751000387751|DUQUE DE CAXIAS - RJ | MARINGA - PR |06.02.2024|08.02.2024| AAH2 |4037402478| 1| 38638| 3 |27.01.2024|6653/AA|33240190030156000531570030000386381000386388| 4,260 |TO |002138353| |11.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |238784 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2024|5000173636| 1| 290,060 | ESTADIA GERADA NA DESCARGA - NF 2138169-2138170 |5000177506|DCJ0000006| | 290,06 | 7,00 | 21,83 | BRL | 38776| 3 |09.02.2024|6653/AA|33240290030156000531570030000387761000387767|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |06.02.2024|08.02.2024| AAH2 |4037391376| 1| 38604| 3 |26.01.2024|6653/AA|33240190030156000531570030000386041000386045| 8,620 |TO |002138169| |11.02.2024| Pago | 01 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238499 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173674| 1| 5.859,500 | 2024-PSUP-003-SOBRESTADIA |5000177498|DOB0OCG009| | 5.859,50 | 0,00 | 0,00 | BRL | 8299| 6 |15.02.2024|1652/AA|51240202804480000845570060000082991000082995|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003470937| 1| 6685| 6 |12.09.2023|1652/AA|51230902804480000845570060000066851000066850| 58,416 |TO |000208324| 1 |30.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238498 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173675| 1| 1.403,420 | 2024-PSUP-003-SOBRESTADIA |5000177499|DOB0OCG009| | 1.403,42 | 0,00 | 0,00 | BRL | 8298| 6 |15.02.2024|1652/AA|51240202804480000845570060000082981000082980|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003470327| 1| 6629| 6 |06.09.2023|1652/AA|51230902804480000845570060000066291000066290| 41,651 |TO |000208066| 1 |21.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238497 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173676| 1| 5,520 | 2024-PSUP-003-SOBRESTADIA |5000177730|DOB0OCG009| | 5,52 | 0,00 | 0,00 | BRL | 8297| 6 |15.02.2024|1652/AA|51240202804480000845570060000082971000082974|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003469151| 1| 6651| 6 |08.09.2023|1652/AA|51230902804480000845570060000066511000066518| 59,502 |TO |000208116| 1 |21.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238496 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173677| 1| 724,940 | 2024-PSUP-003-SOBRESTADIA |5000177731|DOB0OCG009| | 724,94 | 0,00 | 0,00 | BRL | 8296| 6 |15.02.2024|1652/AA|51240202804480000845570060000082961000082969|LAMBARI D OESTE - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003465002| 1| 6568| 6 |28.08.2023|1652/AA|51230802804480000845570060000065681000065684| 41,496 |TO |000063063| 1 |11.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238495 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173678| 1| 2.469,530 | 2024-PSUP-003-SOBRESTADIA |5000177732|DOB0OCG009| | 2.469,53 | 0,00 | 0,00 | BRL | 8295| 6 |15.02.2024|1652/AA|51240202804480000845570060000082951000082953|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003464733| 1| 6571| 6 |29.08.2023|1652/AA|51230802804480000845570060000065711000065710| 41,672 |TO |000207520| 1 |13.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238494 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173679| 1| 5.095,510 | 2024-PSUP-003-SOBRESTADIA |5000177733|DOB0OCG009| | 5.095,51 | 0,00 | 0,00 | BRL | 8294| 6 |15.02.2024|1652/AA|51240202804480000845570060000082941000082948|BARRA DO BUGRES - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003462629| 1| 6542| 6 |23.08.2023|1652/AA|51230802804480000845570060000065421000065424| 41,609 |TO |000134495| 2 |11.09.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |239179 | 004 |COMPL.ESTADIA VENDA | AP |09.02.2024|5000173692| 1| 613,280 | ESTADIA GERADA NA DESCARGA - NF 2138866-2138867-2138868 |5000177554|DCJ0000010| | 613,28 | 7,00 | 46,16 | BRL | 38793| 3 |14.02.2024|6653/AA|33240290030156000531570030000387931000387938|DUQUE DE CAXIAS - RJ | MARABA - PA |09.02.2024|11.02.2024| AAH2 |4037410143| 1| 38659| 3 |30.01.2024|6653/AA|33240190030156000531570030000386591000386590| 13,110 |TO |002138868| |23.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |239178 | 004 |COMPL.ESTADIA VENDA | AP |09.02.2024|5000173693| 1| 524,870 | ESTADIA GERADA NO CARREGAMENTO - NF 2140427 |5000177555|DCJ0000006| | 524,87 | 7,00 | 39,51 | BRL | 38794| 3 |14.02.2024|6656/AA|33240290030156000531570030000387941000387943|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |09.02.2024|11.02.2024| AAH2 |4037442041| 1| 38750| 3 |08.02.2024|6656/AA|33240290030156000531570030000387501000387507| 4,320 |TO |002140427| |23.02.2024| Pago | 01 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|239183 | 006 |COMPL.ESTADIA TRANSF| AP |10.02.2024|5000173780| 1| 8.087,670 | SOBRESTADIA DA B/T TAN II NA BAVEL–NF Nº 893.159 E CTE 2822-BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000177636|DOB0TPV000| | 8.087,67 | 12,00 | 1.102,86 | BRL | 2845| 1 |16.02.2024|6659/AA|13240204559472000130570010000028451000028459|MANAUS - AM | PORTO VELHO - RO |10.02.2024|14.02.2024| ZZ7P |1005532472| 1| 2822| 1 |02.01.2024|6659/AA|13240104559472000130570010000028221000028221|2.069,162 |TO |000893159| |21.01.2024| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |239259 | 005 |COMPL.ESTADIA COLETA| AP |12.02.2024|5000173781| 1| 16.383,570 | ESTADIA DA BALSA NAVEZON 112/BP NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022 |5000177637|DOB0TPV000| | 16.383,57 | 12,00 | 2.234,12 | BRL | 1166| 1 |15.02.2024|2652/AA|13240206199077000119570010000011661000014671|MANAUS - AM | PORTO VELHO - RO |12.02.2024|14.02.2024| ZZ7P |6003532616| 1| 1135| 1 |27.11.2023|2652/AA|13231106199077000119570010000011351000014249|1.020,286 |TO |000003994| 1 |29.12.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |239418 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000173784| 1| 712,720 | ESTADIA GERADA NO CARREGAMENTO - NF 2140883-2140882 |5000177860|DCJ0000010| | 712,72 | 7,00 | 53,65 | BRL | 38826| 3 |16.02.2024|6653/AA|33240290030156000531570030000388261000388260|DUQUE DE CAXIAS - RJ | MARABA - PA |15.02.2024|15.02.2024| UGDB |4037451980| 1| 38785| 3 |10.02.2024|6653/AA|33240290030156000531570030000387851000387855| 4,220 |TO |002140883| |23.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |239417 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000173785| 1| 2.701,730 | ESTADIA GERADA NA DESCARGA - NF 2138270-2138170 |5000177861|DCJ0000010| | 2.701,73 | 7,00 | 203,36 | BRL | 38827| 3 |16.02.2024|6653/AA|33240290030156000531570030000388271000388276|DUQUE DE CAXIAS - RJ | MARABA - PA |15.02.2024|15.02.2024| UGDB |4037392779| 1| 38628| 3 |26.01.2024|6653/AA|33240190030156000531570030000386281000386284| 4,300 |TO |002138270| |26.02.2024| Pago | 01 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238493 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173870| 1| 391,060 | 2024-PSUP-003-SOBRESTADIA |5000177734|DOB0OCG009| | 391,06 | 0,00 | 0,00 | BRL | 8293| 6 |15.02.2024|1652/AA|51240202804480000845570060000082931000082932|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003461365| 1| 6555| 6 |24.08.2023|1652/AA|51230802804480000845570060000065551000065554| 59,562 |TO |000207295| 1 |11.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238492 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173871| 1| 2.544,190 | 2024-PSUP-003-SOBRESTADIA |5000177735|DOB0OCG009| | 2.544,19 | 0,00 | 0,00 | BRL | 8292| 6 |15.02.2024|1652/AA|51240202804480000845570060000082921000082927|BARRA DO BUGRES - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003461307| 1| 6541| 6 |23.08.2023|1652/AA|51230802804480000845570060000065411000065419| 41,609 |TO |000134496| 2 |11.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238491 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173872| 1| 2.447,730 | 2024-PSUP-003-SOBRESTADIA |5000177736|DOB0OCG009| | 2.447,73 | 0,00 | 0,00 | BRL | 8291| 6 |15.02.2024|1652/AA|51240202804480000845570060000082911000082911|BARRA DO BUGRES - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003458839| 1| 6513| 6 |18.08.2023|1652/AA|51230802804480000845570060000065131000065139| 41,706 |TO |000134351| 2 |31.08.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238490 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173873| 1| 2.527,140 | 2024-PSUP-003-SOBRESTADIA |5000177737|DOB0OCG009| | 2.527,14 | 0,00 | 0,00 | BRL | 8290| 6 |15.02.2024|1652/AA|51240202804480000845570060000082901000082906|LAMBARI D OESTE - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003457534| 1| 6479| 6 |14.08.2023|1652/AA|51230802804480000845570060000064791000064791| 20,048 |TO |000062704| 1 |31.08.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238489 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173874| 1| 176,270 | 2024-PSUP-003-SOBRESTADIA |5000177738|DOB0OCG009| | 176,27 | 0,00 | 0,00 | BRL | 8289| 6 |15.02.2024|1652/AA|51240202804480000845570060000082891000082891|LAMBARI D OESTE - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003457188| 1| 6480| 6 |14.08.2023|1652/AA|51230802804480000845570060000064801000064806| 59,376 |TO |000062696| 1 |31.08.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238488 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173875| 1| 3.989,790 | 2024-PSUP-003-SOBRESTADIA |5000177739|DOB0OCG009| | 3.989,79 | 0,00 | 0,00 | BRL | 8288| 6 |15.02.2024|1652/AA|51240202804480000845570060000082881000082886|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003456481| 1| 6478| 6 |14.08.2023|1652/AA|51230802804480000845570060000064781000064786| 41,672 |TO |000206758| 1 |31.08.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238487 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173876| 1| 2.358,900 | 2024-PSUP-003-SOBRESTADIA |5000177740|DOB0OCG009| | 2.358,90 | 0,00 | 0,00 | BRL | 8287| 6 |15.02.2024|1652/AA|51240202804480000845570060000082871000082870|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003456479| 1| 6469| 6 |14.08.2023|1652/AA|51230802804480000845570060000064691000064698| 41,693 |TO |000206736| 1 |31.08.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238486 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173877| 1| 2.351,540 | 2024-PSUP-003-SOBRESTADIA |5000177741|DOB0OCG009| | 2.351,54 | 0,00 | 0,00 | BRL | 8286| 6 |15.02.2024|1652/AA|51240202804480000845570060000082861000082865|LAMBARI D OESTE - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003456335| 1| 6470| 6 |14.08.2023|1652/AA|51230802804480000845570060000064701000064702| 41,563 |TO |000062687| 1 |31.08.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238485 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173878| 1| 145,380 | 2024-PSUP-003-SOBRESTADIA |5000177742|DOB0OCG009| | 145,38 | 0,00 | 0,00 | BRL | 8285| 6 |15.02.2024|1652/AA|51240202804480000845570060000082851000082850|LAMBARI D OESTE - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003454720| 1| 6462| 6 |11.08.2023|1652/AA|51230802804480000845570060000064621000064620| 59,220 |TO |000062639| 1 |31.08.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238484 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173879| 1| 3.865,920 | 2024-PSUP-003-SOBRESTADIA |5000177743|DOB0OCG009| | 3.865,92 | 0,00 | 0,00 | BRL | 8284| 6 |15.02.2024|1652/AA|51240202804480000845570060000082841000082844|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003452636| 1| 6385| 6 |09.08.2023|1652/AA|51230802804480000845570060000063851000063851| 59,036 |TO |000206495| 1 |21.08.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238483 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173880| 1| 6.369,570 | 2024-PSUP-003-SOBRESTADIA |5000177744|DOB0OCG009| | 6.369,57 | 0,00 | 0,00 | BRL | 8281| 6 |15.02.2024|1652/AA|51240202804480000845570060000082811000082818|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003442923| 1| 6111| 6 |18.07.2023|1652/AA|51230702804480000845570060000061111000061117| 57,762 |TO |000205443| 1 |31.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238480 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173881| 1| 6.193,410 | 2024-PSUP-003-SOBRESTADIA |5000177745|DOB0OCG009| | 6.193,41 | 0,00 | 0,00 | BRL | 8280| 6 |15.02.2024|1652/AA|51240202804480000845570060000082801000082802|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003442921| 1| 6110| 6 |18.07.2023|1652/AA|51230702804480000845570060000061101000061101| 57,791 |TO |000205437| 1 |31.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238479 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173882| 1| 3.741,620 | 2024-PSUP-003-SOBRESTADIA |5000177746|DOB0OCG009| | 3.741,62 | 0,00 | 0,00 | BRL | 8279| 6 |15.02.2024|1652/AA|51240202804480000845570060000082791000082798|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003442805| 1| 6115| 6 |18.07.2023|1652/AA|51230702804480000845570060000061151000061159| 59,598 |TO |000205450| 1 |31.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238478 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173883| 1| 2.960,100 | 2024-PSUP-003-SOBRESTADIA |5000177747|DOB0OCG009| | 2.960,10 | 0,00 | 0,00 | BRL | 8278| 6 |15.02.2024|1652/AA|51240202804480000845570060000082781000082782|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003442804| 1| 6114| 6 |18.07.2023|1652/AA|51230702804480000845570060000061141000061143| 58,605 |TO |000205447| 1 |31.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238477 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173884| 1| 1.924,350 | 2024-PSUP-003-SOBRESTADIA |5000177748|DOB0OCG009| | 1.924,35 | 0,00 | 0,00 | BRL | 8277| 6 |15.02.2024|1652/AA|51240202804480000845570060000082771000082777|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003442156| 1| 6120| 6 |18.07.2023|1652/AA|51230702804480000845570060000061201000061205| 57,577 |TO |000205475| 1 |31.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238476 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173885| 1| 11.547,230 | 2024-PSUP-003-SOBRESTADIA |5000177749|DOB0OCG009| | 11.547,23 | 0,00 | 0,00 | BRL | 8276| 6 |15.02.2024|1652/AA|51240202804480000845570060000082761000082761|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003440124| 1| 6036| 6 |12.07.2023|1652/AA|51230702804480000845570060000060361000060360| 59,562 |TO |000205171| 1 |31.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238475 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173886| 1| 135,080 | 2024-PSUP-003-SOBRESTADIA |5000177750|DOB0OCG009| | 135,08 | 0,00 | 0,00 | BRL | 8275| 6 |15.02.2024|1652/AA|51240202804480000845570060000082751000082756|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003440001| 1| 6065| 6 |13.07.2023|1652/AA|51230702804480000845570060000060651000060655| 41,672 |TO |000205262| 1 |31.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238473 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173887| 1| 727,500 | 2024-PSUP-003-SOBRESTADIA |5000177751|DOB0OCG009| | 727,50 | 0,00 | 0,00 | BRL | 8274| 6 |15.02.2024|1652/AA|51240202804480000845570060000082741000082740|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003439757| 1| 6008| 6 |11.07.2023|1652/AA|51230702804480000845570060000060081000060080| 41,693 |TO |000205100| 1 |31.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238472 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173888| 1| 2.350,800 | 2024-PSUP-003-SOBRESTADIA |5000177752|DOB0OCG009| | 2.350,80 | 0,00 | 0,00 | BRL | 8273| 6 |15.02.2024|1652/AA|51240202804480000845570060000082731000082735|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003439640| 1| 6023| 6 |11.07.2023|1652/AA|51230702804480000845570060000060231000060230| 40,721 |TO |000205131| 1 |31.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238471 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173889| 1| 2.686,970 | 2024-PSUP-003-SOBRESTADIA |5000177753|DOB0OCG009| | 2.686,97 | 0,00 | 0,00 | BRL | 8271| 6 |15.02.2024|1652/AA|51240202804480000845570060000082711000082714|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003437916| 1| 5991| 6 |10.07.2023|1652/AA|51230702804480000845570060000059911000059910| 59,814 |TO |000205036| 1 |21.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238470 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173890| 1| 3.401,780 | 2024-PSUP-003-SOBRESTADIA |5000177754|DOB0OCG009| | 3.401,78 | 0,00 | 0,00 | BRL | 8270| 6 |15.02.2024|1652/AA|51240202804480000845570060000082701000082709|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003436708| 1| 5950| 6 |05.07.2023|1652/AA|51230702804480000845570060000059501000059500| 57,756 |TO |000204874| 1 |21.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238469 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173891| 1| 3.321,000 | 2024-PSUP-003-SOBRESTADIA |5000177755|DOB0OCG009| | 3.321,00 | 0,00 | 0,00 | BRL | 8269| 6 |15.02.2024|1652/AA|51240202804480000845570060000082691000082694|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003435212| 1| 5990| 6 |10.07.2023|1652/AA|51230702804480000845570060000059901000059905| 58,817 |TO |000205033| 1 |21.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238468 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173892| 1| 3.355,650 | 2024-PSUP-003-SOBRESTADIA |5000177756|DOB0OCG009| | 3.355,65 | 0,00 | 0,00 | BRL | 8268| 6 |15.02.2024|1652/AA|51240202804480000845570060000082681000082689|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003435208| 1| 5974| 6 |07.07.2023|1652/AA|51230702804480000845570060000059741000059740| 59,250 |TO |000204963| 1 |21.07.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238467 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173893| 1| 1.630,560 | 2024-PSUP-003-SOBRESTADIA |5000177757|DOB0OCG009| | 1.630,56 | 0,00 | 0,00 | BRL | 8267| 6 |15.02.2024|1652/AA|51240202804480000845570060000082671000082673|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003434941| 1| 5963| 6 |06.07.2023|1652/AA|51230702804480000845570060000059631000059630| 41,824 |TO |000204940| 1 |21.07.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238466 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173894| 1| 3.751,810 | 2024-PSUP-003-SOBRESTADIA |5000177758|DOB0OCG009| | 3.751,81 | 0,00 | 0,00 | BRL | 8266| 6 |15.02.2024|5659/AA|51240202804480000845570060000082661000082668|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005476633| 1| 6880| 6 |28.09.2023|5659/AA|51230902804480000845570060000068801000068807| 33,944 |TO |000213085| |11.10.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238465 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173895| 1| 447,830 | 2024-PSUP-003-SOBRESTADIA |5000177759|DOB0OCG009| | 447,83 | 0,00 | 0,00 | BRL | 8265| 6 |15.02.2024|5659/AA|51240202804480000845570060000082651000082652|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005475563| 1| 6868| 6 |26.09.2023|5659/AA|51230902804480000845570060000068681000068683| 48,420 |TO |000212955| |11.10.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238464 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173896| 1| 2.095,460 | 2024-PSUP-003-SOBRESTADIA |5000177760|DOB0OCG009| | 2.095,46 | 0,00 | 0,00 | BRL | 8264| 6 |15.02.2024|5659/AA|51240202804480000845570060000082641000082647|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005475547| 1| 6854| 6 |26.09.2023|5659/AA|51230902804480000845570060000068541000068548| 47,605 |TO |000212930| |11.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238532 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173897| 1| 10.035,800 | 2024-PSUP-003-SOBRESTADIA |5000177761|DOB0OCG009| | 10.035,80 | 0,00 | 0,00 | BRL | 8302| 6 |15.02.2024|1652/AA|51240202804480000845570060000083021000083026|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003474091| 1| 6683| 6 |12.09.2023|1652/AA|51230902804480000845570060000066831000066830| 59,406 |TO |000208313| 1 |30.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238531 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173898| 1| 700,930 | 2024-PSUP-003-SOBRESTADIA |5000177762|DOB0OCG009| | 700,93 | 0,00 | 0,00 | BRL | 8283| 6 |15.02.2024|1652/AA|51240202804480000845570060000082831000082839|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003452516| 1| 6384| 6 |09.08.2023|1652/AA|51230802804480000845570060000063841000063846| 59,598 |TO |000206481| 1 |21.08.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238530 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173899| 1| 2.167,700 | 2024-PSUP-003-SOBRESTADIA |5000177763|DOB0OCG009| | 2.167,70 | 0,00 | 0,00 | BRL | 8282| 6 |15.02.2024|1652/AA|51240202804480000845570060000082821000082823|LAMBARI D OESTE - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003452312| 1| 6356| 6 |07.08.2023|1652/AA|51230802804480000845570060000063561000063566| 41,496 |TO |000062484| 1 |21.08.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238529 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173900| 1| 3.284,380 | 2024-PSUP-003-SOBRESTADIA |5000177764|DOB0OCG009| | 3.284,38 | 0,00 | 0,00 | BRL | 8272| 6 |15.02.2024|1652/AA|51240202804480000845570060000082721000082720|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003439597| 1| 6028| 6 |12.07.2023|1652/AA|51230702804480000845570060000060281000060287| 41,693 |TO |000205149| 1 |31.07.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238528 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173901| 1| 9.390,960 | 2024-PSUP-003-SOBRESTADIA |5000177765|DOB0OCG009| | 9.390,96 | 0,00 | 0,00 | BRL | 8250| 6 |15.02.2024|5659/AA|51240202804480000845570060000082501000082501|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005469940| 1| 6739| 6 |16.09.2023|5659/AA|51230902804480000845570060000067391000067396| 33,535 |TO |000211963| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238527 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173902| 1| 2.192,040 | 2024-PSUP-003-SOBRESTADIA |5000177766|DOB0OCG009| | 2.192,04 | 0,00 | 0,00 | BRL | 8245| 6 |15.02.2024|5659/AA|51240202804480000845570060000082451000082455|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005469277| 1| 6726| 6 |15.09.2023|5659/AA|51230902804480000845570060000067261000067266| 33,185 |TO |000211826| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238526 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173903| 1| 178,340 | 2024-PSUP-003-SOBRESTADIA |5000177767|DOB0OCG009| | 178,34 | 0,00 | 0,00 | BRL | 8244| 6 |15.02.2024|5659/AA|51240202804480000845570060000082441000082440|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005468988| 1| 6725| 6 |15.09.2023|5659/AA|51230902804480000845570060000067251000067250| 33,588 |TO |000211827| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238525 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173904| 1| 1.384,240 | 2024-PSUP-003-SOBRESTADIA |5000177768|DOB0OCG009| | 1.384,24 | 0,00 | 0,00 | BRL | 8235| 6 |15.02.2024|5659/AA|51240202804480000845570060000082351000082351|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005463532| 1| 6620| 6 |06.09.2023|5659/AA|51230902804480000845570060000066201000066201| 47,541 |TO |000210854| |21.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238524 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173905| 1| 3.496,980 | 2024-PSUP-003-SOBRESTADIA |5000177769|DOB0OCG009| | 3.496,98 | 0,00 | 0,00 | BRL | 8234| 6 |15.02.2024|5659/AA|51240202804480000845570060000082341000082346|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005463524| 1| 6622| 6 |06.09.2023|5659/AA|51230902804480000845570060000066221000066222| 46,686 |TO |000210867| |21.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238523 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173906| 1| 391,070 | 2024-PSUP-003-SOBRESTADIA |5000177770|DOB0OCG009| | 391,07 | 0,00 | 0,00 | BRL | 8233| 6 |15.02.2024|5659/AA|51240202804480000845570060000082331000082330|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005463199| 1| 6612| 6 |04.09.2023|5659/AA|51230902804480000845570060000066121000066129| 47,241 |TO |000210711| |21.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238522 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173907| 1| 5.378,710 | 2024-PSUP-003-SOBRESTADIA |5000177771|DOB0OCG009| | 5.378,71 | 0,00 | 0,00 | BRL | 8231| 6 |15.02.2024|5659/AA|51240202804480000845570060000082311000082310|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005461790| 1| 6602| 6 |02.09.2023|5659/AA|51230902804480000845570060000066021000066025| 33,080 |TO |000210531| |21.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238521 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173908| 1| 1.031,540 | 2024-PSUP-003-SOBRESTADIA |5000177772|DOB0OCG009| | 1.031,54 | 0,00 | 0,00 | BRL | 8230| 6 |15.02.2024|5659/AA|51240202804480000845570060000082301000082304|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005461652| 1| 6600| 6 |01.09.2023|5659/AA|51230902804480000845570060000066001000066004| 33,899 |TO |000210522| |21.09.2023| Pago | 02 | |5309| ARNOP |10123407|02804480000845| TRANSJORDANO LTDA |238520 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173909| 1| 4.100,980 | 2024-PSUP-003-SOBRESTADIA |5000177773|DOB0OCG011| | 4.100,98 | 0,00 | 0,00 | BRL | 8321| 6 |15.02.2024|1652/AA|51240202804480000845570060000083211000083218|CAMPO NOVO DO PARECIS - MT | SINOP - MT |31.01.2024|15.02.2024| ZCQN |6003495367| 1| 7041| 6 |14.10.2023|1652/AA|51231002804480000845570060000070411000070413| 59,376 |TO |000210681| 1 |31.10.2023| Pago | 02 | |5309| ARNOP |10123407|02804480000845| TRANSJORDANO LTDA |238519 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173910| 1| 4.584,690 | 2024-PSUP-003-SOBRESTADIA |5000177774|DOB0OCG011| | 4.584,69 | 0,00 | 0,00 | BRL | 8320| 6 |15.02.2024|1652/AA|51240202804480000845570060000083201000083202|CAMPO NOVO DO PARECIS - MT | SINOP - MT |31.01.2024|15.02.2024| ZCQN |6003492104| 1| 7077| 6 |17.10.2023|1652/AA|51231002804480000845570060000070771000070777| 41,517 |TO |000210902| 1 |31.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238518 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173911| 1| 2.390,100 | 2024-PSUP-003-SOBRESTADIA |5000177775|DOB0OCG009| | 2.390,10 | 0,00 | 0,00 | BRL | 8319| 6 |15.02.2024|1652/AA|51240202804480000845570060000083191000083198|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003490501| 1| 7021| 6 |11.10.2023|1652/AA|51231002804480000845570060000070211000070216| 41,517 |TO |000210506| 1 |31.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238517 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173912| 1| 99,870 | 2024-PSUP-003-SOBRESTADIA |5000177776|DOB0OCG009| | 99,87 | 0,00 | 0,00 | BRL | 8318| 6 |15.02.2024|1652/AA|51240202804480000845570060000083181000083182|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003489975| 1| 7029| 6 |12.10.2023|1652/AA|51231002804480000845570060000070291000070290| 41,542 |TO |000210531| 1 |31.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238516 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173913| 1| 4.051,890 | 2024-PSUP-003-SOBRESTADIA |5000177777|DOB0OCG009| | 4.051,89 | 0,00 | 0,00 | BRL | 8317| 6 |15.02.2024|1652/AA|51240202804480000845570060000083171000083177|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003488769| 1| 7030| 6 |12.10.2023|1652/AA|51231002804480000845570060000070301000070304| 58,851 |TO |000210526| 1 |31.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238515 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173914| 1| 1.723,600 | 2024-PSUP-003-SOBRESTADIA |5000177778|DOB0OCG009| | 1.723,60 | 0,00 | 0,00 | BRL | 8316| 6 |15.02.2024|1652/AA|51240202804480000845570060000083161000083161|BARRA DO BUGRES - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003486630| 1| 6931| 6 |04.10.2023|1652/AA|51231002804480000845570060000069311000069316| 10,922 |TO |000135637| 2 |21.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238514 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173915| 1| 2.108,700 | 2024-PSUP-003-SOBRESTADIA |5000177779|DOB0OCG009| | 2.108,70 | 0,00 | 0,00 | BRL | 8315| 6 |15.02.2024|1652/AA|51240202804480000845570060000083151000083156|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003483207| 1| 6887| 6 |28.09.2023|1652/AA|51230902804480000845570060000068871000068875| 29,714 |TO |000209525| 1 |11.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238513 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173916| 1| 2.861,080 | 2024-PSUP-003-SOBRESTADIA |5000177780|DOB0OCG009| | 2.861,08 | 0,00 | 0,00 | BRL | 8314| 6 |15.02.2024|1652/AA|51240202804480000845570060000083141000083140|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003478815| 1| 6851| 6 |26.09.2023|1652/AA|51230902804480000845570060000068511000068511| 59,502 |TO |000209235| 1 |11.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238512 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173917| 1| 225,270 | 2024-PSUP-003-SOBRESTADIA |5000177781|DOB0OCG009| | 225,27 | 0,00 | 0,00 | BRL | 8313| 6 |15.02.2024|1652/AA|51240202804480000845570060000083131000083135|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003477854| 1| 6783| 6 |20.09.2023|1652/AA|51230902804480000845570060000067831000067831| 59,472 |TO |000208851| 1 |30.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238511 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173918| 1| 217,860 | 2024-PSUP-003-SOBRESTADIA |5000177782|DOB0OCG009| | 217,86 | 0,00 | 0,00 | BRL | 8312| 6 |15.02.2024|1652/AA|51240202804480000845570060000083121000083120|BARRA DO BUGRES - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003477182| 1| 6795| 6 |21.09.2023|1652/AA|51230902804480000845570060000067951000067956| 41,584 |TO |000135295| 2 |11.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238510 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173919| 1| 1.043,660 | 2024-PSUP-003-SOBRESTADIA |5000177783|DOB0OCG009| | 1.043,66 | 0,00 | 0,00 | BRL | 8311| 6 |15.02.2024|1652/AA|51240202804480000845570060000083111000083114|BARRA DO BUGRES - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003476813| 1| 6794| 6 |21.09.2023|1652/AA|51230902804480000845570060000067941000067940| 41,584 |TO |000135285| 2 |11.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238509 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173920| 1| 46,410 | |5000177784|DOB0OCG009| | 46,41 | 0,00 | 0,00 | BRL | 8310| 6 |15.02.2024|1652/AA|51240202804480000845570060000083101000083109|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003476759| 1| 6809| 6 |22.09.2023|1652/AA|51230902804480000845570060000068091000068097| 59,036 |TO |000209047| 1 |11.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238508 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173921| 1| 121,080 | 2024-PSUP-003-SOBRESTADIA |5000177785|DOB0OCG009| | 121,08 | 0,00 | 0,00 | BRL | 8309| 6 |15.02.2024|1652/AA|51240202804480000845570060000083091000083094|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003476590| 1| 6790| 6 |21.09.2023|1652/AA|51230902804480000845570060000067901000067909| 59,472 |TO |000208905| 1 |11.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238507 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173922| 1| 2.534,160 | 2024-PSUP-003-SOBRESTADIA |5000177786|DOB0OCG009| | 2.534,16 | 0,00 | 0,00 | BRL | 8308| 6 |15.02.2024|1652/AA|51240202804480000845570060000083081000083089|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003476575| 1| 6796| 6 |21.09.2023|1652/AA|51230902804480000845570060000067961000067961| 58,941 |TO |000208970| 1 |11.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238506 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173923| 1| 491,760 | 2024-PSUP-003-SOBRESTADIA |5000177787|DOB0OCG009| | 491,76 | 0,00 | 0,00 | BRL | 8307| 6 |15.02.2024|1652/AA|51240202804480000845570060000083071000083073|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003476452| 1| 6797| 6 |21.09.2023|1652/AA|51230902804480000845570060000067971000067977| 59,406 |TO |000208972| 1 |11.10.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238505 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173924| 1| 7.856,550 | 2024-PSUP-003-SOBRESTADIA |5000177788|DOB0OCG009| | 7.856,55 | 0,00 | 0,00 | BRL | 8306| 6 |15.02.2024|1652/AA|51240202804480000845570060000083061000083068|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003475934| 2| 6713| 6 |15.09.2023|1652/AA|51230902804480000845570060000067131000067136| 58,510 |TO |000208534| 1 |30.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238504 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173925| 1| 14.875,670 | 2024-PSUP-003-SOBRESTADIA |5000177789|DOB0OCG009| | 14.875,67 | 0,00 | 0,00 | BRL | 8305| 6 |15.02.2024|1652/AA|51240202804480000845570060000083051000083052|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003474711| 1| 6697| 6 |14.09.2023|1652/AA|51230902804480000845570060000066971000066975| 59,472 |TO |000208449| 1 |30.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238503 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173926| 1| 3.086,410 | 2024-PSUP-003-SOBRESTADIA |5000177790|DOB0OCG009| | 3.086,41 | 0,00 | 0,00 | BRL | 8304| 6 |15.02.2024|1652/AA|51240202804480000845570060000083041000083047|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003474408| 1| 6696| 6 |14.09.2023|1652/AA|51230902804480000845570060000066961000066960| 58,481 |TO |000208448| 1 |30.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238502 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173927| 1| 3.884,130 | 2024-PSUP-003-SOBRESTADIA |5000177791|DOB0OCG009| | 3.884,13 | 0,00 | 0,00 | BRL | 8303| 6 |15.02.2024|1652/AA|51240202804480000845570060000083031000083031|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003474102| 1| 6686| 6 |12.09.2023|1652/AA|51230902804480000845570060000066861000066866| 59,406 |TO |000208335| 1 |30.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238501 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173928| 1| 2.056,790 | 2024-PSUP-003-SOBRESTADIA |5000177792|DOB0OCG009| | 2.056,79 | 0,00 | 0,00 | BRL | 8301| 6 |15.02.2024|1652/AA|51240202804480000845570060000083011000083010|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003473722| 1| 6674| 6 |11.09.2023|1652/AA|51230902804480000845570060000066741000066741| 58,941 |TO |000208225| 1 |30.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238500 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173929| 1| 2.640,910 | 2024-PSUP-003-SOBRESTADIA |5000177793|DOB0OCG009| | 2.640,91 | 0,00 | 0,00 | BRL | 8300| 6 |15.02.2024|1652/AA|51240202804480000845570060000083001000083005|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |6003473718| 1| 6671| 6 |11.09.2023|1652/AA|51230902804480000845570060000066711000066715| 40,594 |TO |000208210| 1 |30.09.2023| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |238431 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173930| 1| 2.893,470 | 2024-PSUP-003-SOBRESTADIA |5000177794|DOB0SCT000| | 2.893,47 | 12,00 | 394,56 | BRL | 291704| 6 |15.02.2024|1664/AA|35240202804480000179570060002917041002917048|SANTOS - SP | PRESIDENTE PRUDENTE - SP |31.01.2024|15.02.2024| ZCQN |7008368284| 1| 276014| 6 |15.09.2023|1664/AA|35230902804480000179570060002760141002760146| 32,714 |TO |000173687| 1 |30.09.2023| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |238430 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173931| 1| 2.615,990 | 2024-PSUP-003-SOBRESTADIA |5000177795|DOB0OPL013| | 2.615,99 | 12,00 | 356,73 | BRL | 291703| 6 |15.02.2024|1664/AA|35240202804480000179570060002917031002917032|SANTOS - SP | PRESIDENTE PRUDENTE - SP |31.01.2024|15.02.2024| ZCQN |7008367290| 1| 275771| 6 |14.09.2023|1664/AA|35230902804480000179570060002757711002757714| 32,221 |TO |000173651| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238429 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173932| 1| 1.949,270 | 2024-PSUP-003-SOBRESTADIA |5000177796|DOB0OPL000| | 1.949,27 | 12,00 | 265,81 | BRL | 291702| 6 |15.02.2024|1664/AA|35240202804480000179570060002917021002917027|SANTOS - SP | PAULINIA - SP |31.01.2024|15.02.2024| ZCQN |7008350323| 1| 273722| 6 |29.08.2023|1664/AA|35230802804480000179570060002737221002737228| 46,453 |TO |000533429| 1 |15.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238428 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173933| 1| 2.733,940 | 2024-PSUP-003-SOBRESTADIA |5000177797|DOB0OPL000| | 2.733,94 | 12,00 | 372,81 | BRL | 291701| 6 |15.02.2024|1664/AA|35240202804480000179570060002917011002917011|SANTOS - SP | PAULINIA - SP |31.01.2024|15.02.2024| ZCQN |7008349239| 1| 273529| 6 |26.08.2023|1664/AA|35230802804480000179570060002735291002735292| 32,743 |TO |000172853| 1 |15.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238427 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173934| 1| 2.318,810 | 2024-PSUP-003-SOBRESTADIA |5000177798|DOB0OPL000| | 2.318,81 | 12,00 | 316,20 | BRL | 291700| 6 |15.02.2024|1664/AA|35240202804480000179570060002917001002917006|SANTOS - SP | PAULINIA - SP |31.01.2024|15.02.2024| ZCQN |7008348208| 1| 273466| 6 |26.08.2023|1664/AA|35230802804480000179570060002734661002734669| 31,981 |TO |000533046| 1 |15.09.2023| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |238426 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173935| 1| 4.837,110 | 2024-PSUP-003-SOBRESTADIA |5000177799|DOB0OPL013| | 4.837,11 | 12,00 | 659,61 | BRL | 291699| 6 |15.02.2024|1664/AA|35240202804480000179570060002916991002916996|SANTOS - SP | PRESIDENTE PRUDENTE - SP |31.01.2024|15.02.2024| ZCQN |7008347874| 1| 273232| 6 |24.08.2023|1664/AA|35230802804480000179570060002732321002732322| 46,425 |TO |000172706| 1 |15.09.2023| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |238425 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173936| 1| 12.205,540 | 2024-PSUP-003-SOBRESTADIA |5000177800|DOB0OPL013| | 12.205,54 | 12,00 | 1.664,39 | BRL | 291698| 6 |15.02.2024|1664/AA|35240202804480000179570060002916981002916980|SANTOS - SP | PRESIDENTE PRUDENTE - SP |31.01.2024|15.02.2024| ZCQN |7008338890| 1| 273106| 6 |24.08.2023|1664/AA|35230802804480000179570060002731061002731061| 45,976 |TO |000531193| 1 |01.09.2023| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |238424 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173937| 1| 12.450,830 | 2024-PSUP-003-SOBRESTADIA |5000177801|DOB0SCT000| | 12.450,83 | 12,00 | 1.697,84 | BRL | 291697| 6 |15.02.2024|1664/AA|35240202804480000179570060002916971002916975|SANTOS - SP | PRESIDENTE PRUDENTE - SP |31.01.2024|15.02.2024| ZCQN |7008337971| 1| 273104| 6 |24.08.2023|1664/AA|35230802804480000179570060002731041002731040| 45,937 |TO |000531299| 1 |01.09.2023| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |238423 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173938| 1| 330,060 | 2024-PSUP-003-SOBRESTADIA |5000177802|DOB0OPL013| | 330,06 | 12,00 | 45,01 | BRL | 291696| 6 |15.02.2024|1664/AA|35240202804480000179570060002916961002916960|SANTOS - SP | PRESIDENTE PRUDENTE - SP |31.01.2024|15.02.2024| ZCQN |7008337397| 1| 273099| 6 |24.08.2023|1664/AA|35230802804480000179570060002730991002730999| 32,802 |TO |000531457| 1 |01.09.2023| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |238422 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173939| 1| 10.099,100 | 2024-PSUP-003-SOBRESTADIA |5000177803|DOB0OPL013| | 10.099,10 | 12,00 | 1.377,15 | BRL | 291695| 6 |15.02.2024|1664/AA|35240202804480000179570060002916951002916954|SANTOS - SP | PRESIDENTE PRUDENTE - SP |31.01.2024|15.02.2024| ZCQN |7008335445| 1| 273105| 6 |24.08.2023|1664/AA|35230802804480000179570060002731051002731056| 45,976 |TO |000531184| 1 |01.09.2023| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |238421 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173940| 1| 10.946,900 | 2024-PSUP-003-SOBRESTADIA |5000178579|DOB0SCT000| | 10.946,90 | 12,00 | 1.492,76 | BRL | 291694| 6 |15.02.2024|1664/AA|35240202804480000179570060002916941002916949|SANTOS - SP | PRESIDENTE PRUDENTE - SP |31.01.2024|15.02.2024| ZCQN |7008335441| 1| 273107| 6 |24.08.2023|1664/AA|35230802804480000179570060002731071002731077| 45,995 |TO |000531255| 1 |01.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238420 | 019 |COMPLE.ESTADIA DEVOL| AP |31.01.2024|5000173941| 1| 2.589,430 | 2024-PSUP-003-SOBRESTADIA |5000177805|DOB0OPL000| | 2.589,43 | 12,00 | 353,10 | BRL | 291693| 6 |15.02.2024|1664/AA|35240202804480000179570060002916931002916933|SANTOS - SP | PAULINIA - SP |31.01.2024|15.02.2024| ZCQN |7008326809| 1| 270534| 6 |04.08.2023|1664/AA|35230802804480000179570060002705341002705349| 32,282 |TO |000530334| 1 |31.08.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238419 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173942| 1| 628,230 | 2024-PSUP-003-SOBRESTADIA |5000177806|DOB0OPL013| | 628,23 | 12,00 | 85,67 | BRL | 291692| 6 |15.02.2024|5659/AA|35240202804480000179570060002916921002916928|PAULINIA - SP | PRESIDENTE PRUDENTE - SP |31.01.2024|15.02.2024| ZCQN |1005478050| 1| 277787| 6 |30.09.2023|5659/AA|35230902804480000179570060002777871002777870| 35,044 |TO |003747063| 1 |15.10.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238418 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173943| 1| 77,270 | 2024-PSUP-003-SOBRESTADIA |5000177807|DOB0OCG012| | 77,27 | 7,00 | 5,82 | BRL | 291691| 6 |15.02.2024|6659/AA|35240202804480000179570060002916911002916912|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005477204| 1| 277829| 6 |30.09.2023|6659/AA|35230902804480000179570060002778291002778291| 48,335 |TO |003747584| 1 |15.10.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238417 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173944| 1| 1.595,010 | 2024-PSUP-003-SOBRESTADIA |5000177808|DOB0OCG012| | 1.595,01 | 7,00 | 120,05 | BRL | 291690| 6 |15.02.2024|6659/AA|35240202804480000179570060002916901002916907|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005476505| 1| 277427| 6 |27.09.2023|6659/AA|35230902804480000179570060002774271002774273| 33,579 |TO |003745653| 1 |15.10.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238416 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173945| 1| 3.935,420 | 2024-PSUP-003-SOBRESTADIA |5000177809|DOB0OPL000| | 3.935,42 | 7,00 | 296,21 | BRL | 291689| 6 |15.02.2024|6659/AA|35240202804480000179570060002916891002916892|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005474714| 1| 277080| 6 |25.09.2023|6659/AA|35230902804480000179570060002770801002770800| 46,765 |TO |003744287| 1 |15.10.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238415 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173946| 1| 447,830 | 2024-PSUP-003-SOBRESTADIA |5000177810|DOB0OPL000| | 447,83 | 7,00 | 33,71 | BRL | 291688| 6 |15.02.2024|6659/AA|35240202804480000179570060002916881002916887|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005473342| 1| 276904| 6 |22.09.2023|6659/AA|35230902804480000179570060002769041002769049| 48,420 |TO |003743055| 1 |15.10.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238414 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173947| 1| 2.104,330 | 2024-PSUP-003-SOBRESTADIA |5000177811|DOB0OPL000| | 2.104,33 | 7,00 | 158,39 | BRL | 291687| 6 |15.02.2024|6659/AA|35240202804480000179570060002916871002916871|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005471308| 1| 276350| 6 |19.09.2023|6659/AA|35230902804480000179570060002763501002763504| 33,940 |TO |003741367| 1 |15.10.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238413 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173948| 1| 1.802,930 | 2024-PSUP-003-SOBRESTADIA |5000177812|DOB0OCG012| | 1.802,93 | 7,00 | 135,70 | BRL | 291686| 6 |15.02.2024|6659/AA|35240202804480000179570060002916861002916866|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005469937| 1| 275965| 6 |15.09.2023|6659/AA|35230902804480000179570060002759651002759656| 33,993 |TO |003739869| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238412 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173949| 1| 1.201,160 | 2024-PSUP-003-SOBRESTADIA |5000177813|DOB0OCG012| | 1.201,16 | 7,00 | 90,41 | BRL | 291685| 6 |15.02.2024|6659/AA|35240202804480000179570060002916851002916850|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005468946| 1| 275792| 6 |15.09.2023|6659/AA|35230902804480000179570060002757921002757927| 33,989 |TO |003739179| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238411 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173950| 1| 2.951,480 | 2024-PSUP-003-SOBRESTADIA |5000177814|DOB0OCG012| | 2.951,48 | 7,00 | 222,15 | BRL | 291684| 6 |15.02.2024|6659/AA|35240202804480000179570060002916841002916845|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005468862| 1| 275710| 6 |14.09.2023|6659/AA|35230902804480000179570060002757101002757107| 33,989 |TO |003739109| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238410 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173951| 1| 1.232,210 | 2024-PSUP-003-SOBRESTADIA |5000177815|DOB0OCG012| | 1.232,21 | 7,00 | 92,75 | BRL | 291683| 6 |15.02.2024|6659/AA|35240202804480000179570060002916831002916830|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005467946| 1| 276018| 6 |15.09.2023|6659/AA|35230902804480000179570060002760181002760188| 33,989 |TO |003739865| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238409 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173952| 1| 1.026,520 | 2024-PSUP-003-SOBRESTADIA |5000177816|DOB0OCG012| | 1.026,52 | 7,00 | 77,26 | BRL | 291682| 6 |15.02.2024|6659/AA|35240202804480000179570060002916821002916824|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005465110| 1| 275049| 6 |08.09.2023|6659/AA|35230902804480000179570060002750491002750494| 33,989 |TO |003736252| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238408 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173953| 1| 8.375,150 | 2024-PSUP-003-SOBRESTADIA |5000177817|DOB0OCG012| | 8.375,15 | 7,00 | 630,39 | BRL | 291681| 6 |15.02.2024|6659/AA|35240202804480000179570060002916811002916819|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005464582| 1| 274670| 6 |06.09.2023|6659/AA|35230902804480000179570060002746701002746707| 33,989 |TO |003735317| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238407 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173954| 1| 3.496,980 | 2024-PSUP-003-SOBRESTADIA |5000177818|DOB0OCG012| | 3.496,98 | 7,00 | 263,21 | BRL | 291680| 6 |15.02.2024|6659/AA|35240202804480000179570060002916801002916803|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005461905| 1| 274250| 6 |02.09.2023|6659/AA|35230902804480000179570060002742501002742502| 46,686 |TO |003733420| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238406 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173955| 1| 452,030 | 2024-PSUP-003-SOBRESTADIA |5000177819|DOB0OCG012| | 452,03 | 7,00 | 34,02 | BRL | 291678| 6 |15.02.2024|6659/AA|35240202804480000179570060002916781002916783|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005461125| 1| 274215| 6 |01.09.2023|6659/AA|35230902804480000179570060002742151002742155| 33,981 |TO |003733065| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238405 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173956| 1| 391,070 | 2024-PSUP-003-SOBRESTADIA |5000177820|DOB0OCG012| | 391,07 | 7,00 | 29,44 | BRL | 291679| 6 |15.02.2024|6659/AA|35240202804480000179570060002916791002916799|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005461199| 1| 274150| 6 |01.09.2023|6659/AA|35230902804480000179570060002741501002741500| 47,241 |TO |003732863| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238404 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173957| 1| 4.158,040 | 2024-PSUP-003-SOBRESTADIA |5000177821|DOB0OCG012| | 4.158,04 | 7,00 | 312,97 | BRL | 291677| 6 |15.02.2024|6659/AA|35240202804480000179570060002916771002916778|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005406270| 1| 263487| 6 |30.05.2023|6659/AA|35230502804480000179570060002634871002634872| 48,749 |TO |003689015| 1 |15.06.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238403 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173958| 1| 2.919,790 | 2024-PSUP-003-SOBRESTADIA |5000177822|DOB0OCG012| | 2.919,79 | 7,00 | 219,77 | BRL | 291676| 6 |15.02.2024|6659/AA|35240202804480000179570060002916761002916762|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005395693| 1| 261209| 6 |10.05.2023|6659/AA|35230502804480000179570060002612091002612090| 48,066 |TO |003679541| 1 |31.05.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |238402 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173959| 1| 3.642,200 | 2024-PSUP-003-SOBRESTADIA |5000177823|DOB0OCG012| | 3.642,20 | 7,00 | 274,14 | BRL | 291675| 6 |15.02.2024|6659/AA|35240202804480000179570060002916751002916757|PAULINIA - SP | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005395099| 1| 261147| 6 |10.05.2023|6659/AA|35230502804480000179570060002611471002611472| 48,184 |TO |003679345| 1 |31.05.2023| Pago | 02 | |5275| ARRON |10031867|02804480000179| TRANSJORDANO LTDA |238432 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173960| 1| 3.826,510 | 2024-PSUP-003-SOBRESTADIA |5000177824|DOB0OCG012| | 3.826,51 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |6003409368| 1| | | |1652/AA| | 55,662 |TO |000155158|10 |31.07.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238463 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173961| 1| 7.762,940 | 2024-PSUP-003-SOBRESTADIA |5000177825|DOB0OCG009| | 7.762,94 | 0,00 | 0,00 | BRL | 8263| 6 |15.02.2024|5659/AA|51240202804480000845570060000082631000082631|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005474819| 1| 6843| 6 |25.09.2023|5659/AA|51230902804480000845570060000068431000068439| 47,593 |TO |000212807| |11.10.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238462 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173962| 1| 8.759,170 | 2024-PSUP-003-SOBRESTADIA |5000177826|DOB0OCG009| | 8.759,17 | 0,00 | 0,00 | BRL | 8262| 6 |15.02.2024|5659/AA|51240202804480000845570060000082621000082626|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005474363| 1| 6819| 6 |23.09.2023|5659/AA|51230902804480000845570060000068191000068190| 47,178 |TO |000212723| |11.10.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238461 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173963| 1| 2.104,330 | 2024-PSUP-003-SOBRESTADIA |5000177827|DOB0OCG009| | 2.104,33 | 0,00 | 0,00 | BRL | 8261| 6 |15.02.2024|5659/AA|51240202804480000845570060000082611000082610|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005473582| 1| 6811| 6 |22.09.2023|5659/AA|51230902804480000845570060000068111000068117| 33,940 |TO |000212550| |11.10.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238459 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173964| 1| 2.092,990 | 2024-PSUP-003-SOBRESTADIA |5000177828|DOB0OCG009| | 2.092,99 | 0,00 | 0,00 | BRL | 8260| 6 |15.02.2024|5659/AA|51240202804480000845570060000082601000082605|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005473060| 1| 6805| 6 |21.09.2023|5659/AA|51230902804480000845570060000068051000068055| 33,976 |TO |000212476| |11.10.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238458 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173965| 1| 62,570 | 2024-PSUP-003-SOBRESTADIA |5000177829|DOB0OCG009| | 62,57 | 0,00 | 0,00 | BRL | 8259| 6 |15.02.2024|5659/AA|51240202804480000845570060000082591000082590|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005471663| 1| 6773| 6 |19.09.2023|5659/AA|51230902804480000845570060000067731000067738| 28,842 |TO |000212255| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238457 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173966| 1| 1.232,210 | 2024-PSUP-003-SOBRESTADIA |5000177830|DOB0OCG009| | 1.232,21 | 0,00 | 0,00 | BRL | 8258| 6 |15.02.2024|5659/AA|51240202804480000845570060000082581000082585|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005471312| 1| 6769| 6 |19.09.2023|5659/AA|51230902804480000845570060000067691000067697| 33,989 |TO |000212199| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238456 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173967| 1| 1.802,930 | 2024-PSUP-003-SOBRESTADIA |5000177831|DOB0OCG009| | 1.802,93 | 0,00 | 0,00 | BRL | 8257| 6 |15.02.2024|5659/AA|51240202804480000845570060000082571000082570|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005471226| 1| 6760| 6 |18.09.2023|5659/AA|51230902804480000845570060000067601000067608| 33,993 |TO |000212124| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238455 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173968| 1| 1.162,010 | 2024-PSUP-003-SOBRESTADIA |5000177832|DOB0OCG009| | 1.162,01 | 0,00 | 0,00 | BRL | 8256| 6 |15.02.2024|5659/AA|51240202804480000845570060000082561000082564|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005471146| 1| 6766| 6 |18.09.2023|5659/AA|51230902804480000845570060000067661000067660| 48,231 |TO |000212125| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238454 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173969| 1| 1.552,140 | 2024-PSUP-003-SOBRESTADIA |5000177833|DOB0OCG009| | 1.552,14 | 0,00 | 0,00 | BRL | 8255| 6 |15.02.2024|5659/AA|51240202804480000845570060000082551000082559|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005470902| 1| 6768| 6 |19.09.2023|5659/AA|51230902804480000845570060000067681000067681| 47,696 |TO |000212192| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238453 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173970| 1| 2.305,600 | 2024-PSUP-003-SOBRESTADIA |5000177834|DOB0OCG009| | 2.305,60 | 0,00 | 0,00 | BRL | 8254| 6 |15.02.2024|5659/AA|51240202804480000845570060000082541000082543|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005470255| 1| 6747| 6 |18.09.2023|5659/AA|51230902804480000845570060000067471000067479| 46,687 |TO |000212062| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238452 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173971| 1| 2.192,570 | 2024-PSUP-003-SOBRESTADIA |5000177835|DOB0OCG009| | 2.192,57 | 0,00 | 0,00 | BRL | 8253| 6 |15.02.2024|5659/AA|51240202804480000845570060000082531000082538|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005470138| 1| 6751| 6 |18.09.2023|5659/AA|51230902804480000845570060000067511000067510| 33,541 |TO |000212089| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238451 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173972| 1| 2.951,480 | 2024-PSUP-003-SOBRESTADIA |5000177836|DOB0OCG009| | 2.951,48 | 0,00 | 0,00 | BRL | 8252| 6 |15.02.2024|5659/AA|51240202804480000845570060000082521000082522|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005470003| 1| 6752| 6 |18.09.2023|5659/AA|51230902804480000845570060000067521000067525| 33,989 |TO |000212087| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238450 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173973| 1| 1.201,160 | 2024-PSUP-003-SOBRESTADIA |5000177837|DOB0OCG009| | 1.201,16 | 0,00 | 0,00 | BRL | 8251| 6 |15.02.2024|5659/AA|51240202804480000845570060000082511000082517|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005469980| 1| 6748| 6 |18.09.2023|5659/AA|51230902804480000845570060000067481000067484| 33,989 |TO |000212009| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238449 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173974| 1| 1.662,520 | 2024-PSUP-003-SOBRESTADIA |5000177838|DOB0OCG009| | 1.662,52 | 0,00 | 0,00 | BRL | 8249| 6 |15.02.2024|5659/AA|51240202804480000845570060000082491000082497|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005469908| 1| 6746| 6 |18.09.2023|5659/AA|51230902804480000845570060000067461000067463| 46,667 |TO |000212063| |30.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238448 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173975| 1| 3.084,780 | 2024-PSUP-003-SOBRESTADIA |5000177839|DOB0OCG012| | 3.084,78 | 0,00 | 0,00 | BRL | 8248| 6 |15.02.2024|5659/AA|51240202804480000845570060000082481000082481|CUIABA - MT | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005469669| 1| 6727| 6 |15.09.2023|5659/AA|51230902804480000845570060000067271000067271| 47,355 |TO |000724783| |30.09.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |238447 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173976| 1| 3.538,240 | 2024-PSUP-003-SOBRESTADIA |5000177840|DOB0OCG012| | 3.538,24 | 0,00 | 0,00 | BRL | 8247| 6 |15.02.2024|5659/AA|51240202804480000845570060000082471000082476|CUIABA - MT | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |1005469580| 1| 6736| 6 |16.09.2023|5659/AA|51230902804480000845570060000067361000067360| 47,820 |TO |000724914| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238446 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173977| 1| 3.645,700 | 2024-PSUP-003-SOBRESTADIA |5000177841|DOB0OCG009| | 3.645,70 | 0,00 | 0,00 | BRL | 8246| 6 |15.02.2024|5659/AA|51240202804480000845570060000082461000082460|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005469436| 1| 6759| 6 |18.09.2023|5659/AA|51230902804480000845570060000067591000067593| 47,442 |TO |000212118| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238445 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173978| 1| 2.892,690 | 2024-PSUP-003-SOBRESTADIA |5000177842|DOB0OCG009| | 2.892,69 | 0,00 | 0,00 | BRL | 8243| 6 |15.02.2024|5659/AA|51240202804480000845570060000082431000082434|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005468337| 1| 6740| 6 |17.09.2023|5659/AA|51230902804480000845570060000067401000067400| 47,397 |TO |000211969| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238444 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173979| 1| 3.053,000 | 2024-PSUP-003-SOBRESTADIA |5000177843|DOB0OCG009| | 3.053,00 | 0,00 | 0,00 | BRL | 8242| 6 |15.02.2024|5659/AA|51240202804480000845570060000082421000082429|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005468334| 1| 6709| 6 |15.09.2023|5659/AA|51230902804480000845570060000067091000067095| 47,198 |TO |000211684| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238443 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173980| 1| 2.147,810 | 2024-PSUP-003-SOBRESTADIA |5000177844|DOB0OCG009| | 2.147,81 | 0,00 | 0,00 | BRL | 8241| 6 |15.02.2024|5659/AA|51240202804480000845570060000082411000082413|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005468298| 1| 6692| 6 |14.09.2023|5659/AA|51230902804480000845570060000066921000066928| 47,863 |TO |000211650| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238442 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173981| 1| 1.026,520 | 2024-PSUP-003-SOBRESTADIA |5000177845|DOB0OCG009| | 1.026,52 | 0,00 | 0,00 | BRL | 8240| 6 |15.02.2024|5659/AA|51240202804480000845570060000082401000082408|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005467222| 1| 6684| 6 |12.09.2023|5659/AA|51230902804480000845570060000066841000066845| 33,989 |TO |000211438| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238441 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173982| 1| 4.016,300 | 2024-PSUP-003-SOBRESTADIA |5000177846|DOB0OCG009| | 4.016,30 | 0,00 | 0,00 | BRL | 8239| 6 |15.02.2024|5659/AA|51240202804480000845570060000082391000082393|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005466556| 1| 6673| 6 |11.09.2023|5659/AA|51230902804480000845570060000066731000066736| 46,681 |TO |000211330| |30.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238440 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173983| 1| 3.331,820 | 2024-PSUP-003-SOBRESTADIA |5000177847|DOB0OCG009| | 3.331,82 | 0,00 | 0,00 | BRL | 8238| 6 |15.02.2024|5659/AA|51240202804480000845570060000082381000082388|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005466334| 1| 6661| 6 |10.09.2023|5659/AA|51230902804480000845570060000066611000066611| 33,989 |TO |000211208| |21.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238439 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173984| 1| 2.158,200 | 2024-PSUP-003-SOBRESTADIA |5000177848|DOB0OCG009| | 2.158,20 | 0,00 | 0,00 | BRL | 8237| 6 |15.02.2024|5659/AA|51240202804480000845570060000082371000082372|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005465442| 1| 6654| 6 |08.09.2023|5659/AA|51230902804480000845570060000066541000066544| 33,160 |TO |000211034| |21.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238438 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173985| 1| 11.477,230 | 2024-PSUP-003-SOBRESTADIA |5000177849|DOB0OCG009| | 11.477,23 | 0,00 | 0,00 | BRL | 8236| 6 |15.02.2024|5659/AA|51240202804480000845570060000082361000082367|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005465422| 1| 6653| 6 |08.09.2023|5659/AA|51230902804480000845570060000066531000066539| 33,981 |TO |000211067| |21.09.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |238437 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2024|5000173986| 1| 483,570 | 2024-PSUP-003-SOBRESTADIA |5000177850|DOB0OCG012| | 483,57 | 0,00 | 0,00 | BRL | 8232| 6 |15.02.2024|5659/AA|51240202804480000845570060000082321000082325|RONDONOPOLIS - MT | CUIABA - MT |31.01.2024|15.02.2024| ZCQN |1005461992| 1| 7206| 6 |01.11.2023|5659/AA|51231102804480000845570060000072061000072063| 48,400 |TO |000210602| |06.11.2023| Pago | 02 | |5275| ARRON |10031867|02804480000179| TRANSJORDANO LTDA |238436 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173987| 1| 2.436,970 | 2024-PSUP-003-SOBRESTADIA |5000177851|DOB0OCG012| | 2.436,97 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |6003454741| 1| | | |1652/AA| | 14,791 |TO |000051835|10 |31.08.2023| Pago | 02 | |5275| ARRON |10031867|02804480000179| TRANSJORDANO LTDA |238435 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173988| 1| 6.735,160 | 2024-PSUP-003-SOBRESTADIA |5000177852|DOB0OCG012| | 6.735,16 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |6003410221| 1| | | |1652/AA| | 55,578 |TO |000155319|10 |15.07.2023| Pago | 02 | |5275| ARRON |10031867|02804480000179| TRANSJORDANO LTDA |238434 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2024|5000173989| 1| 7.864,840 | 2024-PSUP-003-SOBRESTADIA |5000177853|DOB0OCG012| | 7.864,84 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |31.01.2024|15.02.2024| ZCQN |6003410219| 1| | | |1652/AA| | 1,026 |TO |000155224|10 |31.07.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239425 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174004| 1| 4.974,890 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000177878|DCJ0000004| | 4.974,89 | 7,00 | 374,45 | BRL | 18989| 1 |15.02.2024|6653/AA|33240227540685000115570010000189891000276850|DUQUE DE CAXIAS - RJ | SERRA - ES |15.02.2024|15.02.2024| UGDB |4037428232| 1| 18794| 1 |02.02.2024|6653/AA|33240227540685000115570010000187941000274244| 30,340 |TO |002139896| |21.02.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |237397 | 004 |COMPL.ESTADIA VENDA | AP |22.01.2024|5000174026| 1| 3.881,860 | COMPLEMENTO REFERENTE ESTADIA - AGUARDANDO DESCARGA |5000177892|DCJ0000004| | 3.881,86 | 20,00 | 970,46 | BRL | 18988| 1 |15.02.2024|5653/AA|33240227540685000115570010000189881000276844|DUQUE DE CAXIAS - RJ | ITAGUAI - RJ |22.01.2024|15.02.2024| UGDB |4037320138| 1| 18317| 1 |05.01.2024|5653/AA|33240127540685000115570010000183171000266859| 4,180 |TO |002134646| |21.01.2024| Pago | 01 | |5059| BASPA |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239577 | 006 |COMPL.ESTADIA TRANSF| AP |16.02.2024|5000174043| 1| 3.379,270 | DEMORA NA DESCARGA  |5000177917|DOB0LBE010| | 3.379,27 | 12,00 | 460,81 | BRL | 161733| 1 |19.02.2024|6659/AA|35240214809173000321570010001617331005041725|SAO PAULO - SP | SAO GONCALO DO SAPUCAI - MG |16.02.2024|16.02.2024| ZFHG |1005366744| 1| 132881| 1 |23.03.2023|6659/AA|35230314809173000321570010001328811004676946| 47,876 |TO |003004792| |11.04.2023| Pago | 02 | |5280| BAVAP |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239578 | 006 |COMPL.ESTADIA TRANSF| AP |16.02.2024|5000174044| 1| 3.351,890 | DEMORA NA DESCARGA  |5000177918|DOB0LBE010| | 3.351,89 | 12,00 | 457,08 | BRL | 161737| 1 |19.02.2024|6659/AA|35240214809173000321570010001617371005041767|SAO JOSE DOS CAMPOS - SP | SAO GONCALO DO SAPUCAI - MG |16.02.2024|16.02.2024| ZFHG |1005408591| 1| 139076| 1 |15.06.2023|6659/AA|35230614809173000321570010001390761004740694| 48,849 |TO |001813222| |23.06.2023| Pago | 02 | |5280| BAVAP |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239579 | 006 |COMPL.ESTADIA TRANSF| AP |16.02.2024|5000174045| 1| 1.534,240 | DEMORA NA DESCARGA  |5000177919|DOB0LBE010| | 1.534,24 | 12,00 | 209,21 | BRL | 161738| 1 |19.02.2024|6659/AA|35240214809173000321570010001617381005041772|SAO JOSE DOS CAMPOS - SP | SAO GONCALO DO SAPUCAI - MG |16.02.2024|16.02.2024| ZFHG |1005411476| 1| 139078| 1 |15.06.2023|6659/AA|35230614809173000321570010001390781004740710| 48,118 |TO |001815614| |23.06.2023| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239580 | 006 |COMPL.ESTADIA TRANSF| AP |16.02.2024|5000174046| 1| 5.249,580 | DEMORA NA DESCARGA  |5000178020|DOB0SCT000| | 5.249,58 | 12,00 | 715,85 | BRL | 161739| 1 |19.02.2024|6659/AA|35240214809173000321570010001617391005041788|CUBATAO - SP | UBERLANDIA - MG |16.02.2024|16.02.2024| ZFHG |1005418507| 1| 139570| 1 |21.06.2023|6659/AA|35230614809173000321570010001395701004745983| 47,882 |TO |001258611| |11.07.2023| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239581 | 006 |COMPL.ESTADIA TRANSF| AP |16.02.2024|5000174047| 1| 3.006,390 | DEMORA NA DESCARGA  |5000178021|DOB0SCT000| | 3.006,39 | 12,00 | 409,96 | BRL | 161741| 1 |19.02.2024|6659/AA|35240214809173000321570010001617411005041808|CUBATAO - SP | UBERLANDIA - MG |16.02.2024|16.02.2024| ZFHG |1005420822| 1| 140006| 1 |27.06.2023|6659/AA|35230614809173000321570010001400061004751406| 47,626 |TO |001259683| |11.07.2023| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239582 | 006 |COMPL.ESTADIA TRANSF| AP |16.02.2024|5000174048| 1| 3.996,490 | DEMORA NA DESCARGA  |5000178022|DOB0SCT000| | 3.996,49 | 12,00 | 544,98 | BRL | 161742| 1 |19.02.2024|6659/AA|35240214809173000321570010001617421005041813|CUBATAO - SP | UBERLANDIA - MG |16.02.2024|16.02.2024| ZFHG |1005420824| 1| 140005| 1 |27.06.2023|6659/AA|35230614809173000321570010001400051004751395| 47,612 |TO |001259675| |11.07.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239567 | 004 |COMPL.ESTADIA VENDA | AP |16.02.2024|5000174058| 1| 254,150 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000178000|DCJ0000010| | 254,15 | 12,00 | 34,65 | BRL | 19020| 1 |16.02.2024|6653/AA|33240227540685000115570010000190201000277220|DUQUE DE CAXIAS - RJ | MARIANA - MG |16.02.2024|16.02.2024| UGDB |4037440328| 1| 18831| 1 |07.02.2024|6653/AA|33240227540685000115570010000188311000274843| 4,330 |TO |002140407| |21.02.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239470 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174060| 1| 3.082,950 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000177930|DCJ0000010| | 3.082,95 | 7,00 | 232,06 | BRL | 19046| 1 |20.02.2024|6653/AA|33240227540685000115570010000190461000277811|DUQUE DE CAXIAS - RJ | MARABA - PA |15.02.2024|16.02.2024| UGDB |4037198386| 1| 17750| 1 |06.12.2023|6653/AA|33231227540685000115570010000177501000258550| 4,260 |TO |002129095| |27.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239471 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174061| 1| 2.116,080 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177931|DCJ0000005| | 2.116,08 | 12,00 | 288,56 | BRL | 19057| 1 |20.02.2024|7651/AA|33240227540685000115570010000190571000277971|DUQUE DE CAXIAS - RJ | SANTOS - SP |15.02.2024|16.02.2024| UGDB |4037202309| 2| 18078| 1 |15.12.2023|7651/AA|33231227540685000115570010000180781000263098| 4,400 |TO |002130123| |27.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239472 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174062| 1| 3.994,580 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000185558|DCJ0000005| | 3.994,58 | 12,00 | 544,71 | BRL | 19058| 1 |20.02.2024|7651/AA|33240227540685000115570010000190581000277987|DUQUE DE CAXIAS - RJ | SANTOS - SP |15.02.2024|16.02.2024| UGDB |4037202309| 2| 18078| 1 |15.12.2023|7651/AA|33231227540685000115570010000180781000263098| 4,400 |TO |002130123| |27.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239473 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174063| 1| 442,000 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177933|DCJ0000010| | 442,00 | 12,00 | 60,27 | BRL | 19054| 1 |20.02.2024|6653/AA|33240227540685000115570010000190541000277929|DUQUE DE CAXIAS - RJ | CATAS ALTAS - MG |15.02.2024|16.02.2024| UGDB |4037209712| 1| 17830| 1 |09.12.2023|6653/AA|33231227540685000115570010000178301000259819| 4,400 |TO |002130073| |21.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239481 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174064| 1| 77,350 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177934|DCJ0000010| | 77,35 | 12,00 | 10,54 | BRL | 19049| 1 |20.02.2024|6653/AA|33240227540685000115570010000190491000277872|DUQUE DE CAXIAS - RJ | ITABIRA - MG |15.02.2024|16.02.2024| UGDB |4037205985| 1| 17822| 1 |08.12.2023|6653/AA|33231227540685000115570010000178221000259582| 4,260 |TO |002129718| |27.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239482 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174065| 1| 30,940 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177935|DCJ0000010| | 30,94 | 12,00 | 4,22 | BRL | 19050| 1 |20.02.2024|6653/AA|33240227540685000115570010000190501000277881|DUQUE DE CAXIAS - RJ | CATAS ALTAS - MG |15.02.2024|16.02.2024| UGDB |4037209713| 1| 17827| 1 |09.12.2023|6653/AA|33231227540685000115570010000178271000259783| 4,120 |TO |002129937| |21.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239483 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174066| 1| 2.092,320 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000177936|DCF0SP4006| | 2.092,32 | 12,00 | 285,32 | BRL | 19051| 1 |20.02.2024|6924/AA|33240227540685000115570010000190511000277897|DUQUE DE CAXIAS - RJ | FRANCO DA ROCHA - SP |15.02.2024|16.02.2024| UGDB |4037213009| 1| 17829| 1 |09.12.2023|6924/AA|33231227540685000115570010000178291000259800| 29,640 |TO |002129941| |21.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239484 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174067| 1| 33,150 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177937|DCJ0000010| | 33,15 | 12,00 | 4,52 | BRL | 19053| 1 |20.02.2024|6653/AA|33240227540685000115570010000190531000277913|DUQUE DE CAXIAS - RJ | ITABIRA - MG |15.02.2024|16.02.2024| UGDB |4037209714| 1| 17826| 1 |09.12.2023|6653/AA|33231227540685000115570010000178261000259778| 4,240 |TO |002129945| |21.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239485 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174068| 1| 11,050 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177938|DCF0LMG102| | 11,05 | 12,00 | 1,51 | BRL | 19059| 1 |20.02.2024|6101/AA|33240227540685000115570010000190591000277992|DUQUE DE CAXIAS - RJ | SAO JOAQUIM DE BICAS - MG |15.02.2024|16.02.2024| UGDB |4037221037| 1| 17934| 1 |12.12.2023|6101/AA|33231227540685000115570010000179341000261222| 25,680 |TO |002130286| |31.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239486 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174069| 1| 248,630 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177939|DCJ0000008| | 248,63 | 12,00 | 33,91 | BRL | 19060| 1 |20.02.2024|6653/AA|33240227540685000115570010000190601000278000|DUQUE DE CAXIAS - RJ | CONGONHAS - MG |15.02.2024|16.02.2024| UGDB |4037221042| 1| 17949| 1 |12.12.2023|6653/AA|33231227540685000115570010000179491000261390| 4,320 |TO |002130383| |31.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239487 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174070| 1| 16,570 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177940|DCJ0000008| | 16,57 | 20,00 | 4,14 | BRL | 19061| 1 |20.02.2024|5653/AA|33240227540685000115570010000190611000278016|DUQUE DE CAXIAS - RJ | VOLTA REDONDA - RJ |15.02.2024|16.02.2024| UGDB |4037228123| 1| 17998| 1 |13.12.2023|5653/AA|33231227540685000115570010000179981000262048| 13,120 |TO |002130626| |31.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239488 | 004 |COMPL.ESTADIA VENDA | AP |15.02.2024|5000174071| 1| 265,200 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177941|DCJ0000010| | 265,20 | 12,00 | 36,16 | BRL | 19062| 1 |20.02.2024|6653/AA|33240227540685000115570010000190621000278021|DUQUE DE CAXIAS - RJ | ITABIRA - MG |15.02.2024|16.02.2024| UGDB |4037228086| 1| 18052| 1 |14.12.2023|6653/AA|33231227540685000115570010000180521000262729| 4,260 |TO |002130833| |31.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239489 | 004 |COMPL.ESTADIA VENDA | AP |16.02.2024|5000174072| 1| 845,330 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177942|DCF0SP1006| | 845,33 | 12,00 | 115,27 | BRL | 19063| 1 |20.02.2024|6101/AA|33240227540685000115570010000190631000278037|DUQUE DE CAXIAS - RJ | ITAPEVI - SP |16.02.2024|16.02.2024| UGDB |4037242791| 1| 18099| 1 |16.12.2023|6101/AA|33231227540685000115570010000180991000263365| 12,560 |TO |002131383| |31.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239490 | 004 |COMPL.ESTADIA VENDA | AP |16.02.2024|5000174073| 1| 66,300 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177943|DCJ0000010| | 66,30 | 12,00 | 9,04 | BRL | 19065| 1 |20.02.2024|6653/AA|33240227540685000115570010000190651000278058|DUQUE DE CAXIAS - RJ | ITABIRA - MG |16.02.2024|16.02.2024| UGDB |4037236112| 1| 18057| 1 |15.12.2023|6653/AA|33231227540685000115570010000180571000262857| 4,260 |TO |002130980| |31.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239525 | 004 |COMPL.ESTADIA VENDA | AP |16.02.2024|5000174074| 1| 121,550 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000177944|DCJ0000016| | 121,55 | 12,00 | 16,58 | BRL | 19048| 1 |20.02.2024|6653/AA|33240227540685000115570010000190481000277867|DUQUE DE CAXIAS - RJ | PORTO FELIZ - SP |16.02.2024|16.02.2024| UGDB |4037200087| 1| 17811| 1 |07.12.2023|6653/AA|33231227540685000115570010000178111000259341| 12,480 |TO |002129445| |21.12.2023| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |239573 | 004 |COMPL.ESTADIA VENDA | AP |16.02.2024|5000174140| 1| 337,020 | ESTADIA GERADA NA DESCARGA - NF 2140339 |5000178016|DCJ0000004| | 337,02 | 7,00 | 25,37 | BRL | 38832| 3 |16.02.2024|6653/AA|33240290030156000531570030000388321000388322|DUQUE DE CAXIAS - RJ | SAO LUIS - MA |16.02.2024|16.02.2024| UGDB |4037440366| 1| 38739| 3 |07.02.2024|6653/AA|33240290030156000531570030000387391000387399| 12,990 |TO |002140339| |23.02.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239584 | 004 |COMPL.ESTADIA VENDA | AP |16.02.2024|5000174141| 1| 777,370 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000178017|DCJ0000010| | 777,37 | 12,00 | 106,01 | BRL | 19022| 1 |16.02.2024|6653/AA|33240227540685000115570010000190221000277240|DUQUE DE CAXIAS - RJ | ITABIRITO - MG |16.02.2024|16.02.2024| UGDB |4037442040| 1| 18846| 1 |08.02.2024|6653/AA|33240227540685000115570010000188461000275036| 4,290 |TO |002140448| |18.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |239650 | 004 |COMPL.ESTADIA VENDA | AP |16.02.2024|5000174270| 1| 1.392,300 | ESTADIA GERADA NO CARREGAMENTO - NF 2140821-2140822 |5000178140|DCJ0000010| | 1.392,30 | 7,00 | 104,79 | BRL | 38843| 3 |19.02.2024|6653/AA|33240290030156000531570030000388431000388431|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |16.02.2024|19.02.2024| UGDB |4037452797| 1| 38784| 3 |10.02.2024|6653/AA|33240290030156000531570030000387841000387840| 13,320 |TO |002140821| |01.03.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |239651 | 004 |COMPL.ESTADIA VENDA | AP |16.02.2024|5000174271| 1| 961,350 | ESTADIA GERADA NA DESCARGA - NF 2139025-2139026 |5000178141|DCJ0000010| | 961,35 | 7,00 | 72,37 | BRL | 38844| 3 |19.02.2024|6653/AA|33240290030156000531570030000388441000388447|DUQUE DE CAXIAS - RJ | MARABA - PA |16.02.2024|19.02.2024| UGDB |4037412626| 1| 38665| 3 |31.01.2024|6653/AA|33240190030156000531570030000386651000386652| 4,280 |TO |002139025| |23.02.2024| Pago | 01 | |5413| LUBMG1 |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239673 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174299| 1| 18.824,000 | 2024-OPC-018-SOBRESTADIA |5000178169|DOB0LBE010| | 18.824,00 | 12,00 | 2.566,91 | BRL | 93209| 2 |20.02.2024|2923/AA|35240255753578000100570020000932091240220110|PIRASSUNUNGA - SP | SAO GONCALO DO SAPUCAI - MG |19.02.2024|19.02.2024| ZCQN |6003455558| 1| 83434| 2 |04.08.2023|2923/AA|35230855753578000100570020000834341230804194| 58,876 |TO |000006202|14 |30.08.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239653 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174301| 1| 2.932,940 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178171|DOB0TPV000| | 2.932,94 | 12,00 | 399,95 | BRL | 12292| 3 |20.02.2024|2652/AA|51240200308668000796570030000122921000122929|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003514252| 1| 12145| 3 |23.11.2023|2652/AA|51231100308668000796570030000121451000121452| 62,553 |TO |000142316| 1 |11.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239654 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174302| 1| 3.243,210 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178172|DOB0TPV000| | 3.243,21 | 12,00 | 442,26 | BRL | 12293| 3 |20.02.2024|2652/AA|51240200308668000796570030000122931000122934|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003514908| 1| 12146| 3 |23.11.2023|2652/AA|51231100308668000796570030000121461000121468| 59,442 |TO |000142331| 1 |28.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239655 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174303| 1| 11.879,360 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178173|DOB0TPV000| | 11.879,36 | 12,00 | 1.619,91 | BRL | 12294| 3 |20.02.2024|2652/AA|51240200308668000796570030000122941000122940|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003515182| 1| 12153| 3 |24.11.2023|2652/AA|51231100308668000796570030000121531000121535| 61,560 |TO |000142353| 1 |11.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239656 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174304| 1| 11.396,700 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178174|DOB0TPV000| | 11.396,70 | 12,00 | 1.554,10 | BRL | 12295| 3 |20.02.2024|2652/AA|51240200308668000796570030000122951000122955|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003515173| 1| 12154| 3 |24.11.2023|2652/AA|51231100308668000796570030000121541000121540| 64,500 |TO |000142356| 1 |11.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239657 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174305| 1| 5.155,350 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178175|DOB0TPV000| | 5.155,35 | 12,00 | 703,00 | BRL | 12296| 3 |20.02.2024|2652/AA|51240200308668000796570030000122961000122960|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003517672| 1| 12157| 3 |29.11.2023|2652/AA|51231100308668000796570030000121571000121577| 63,437 |TO |000142486| 1 |11.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239658 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174306| 1| 6.147,360 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178176|DOB0TPV000| | 6.147,36 | 12,00 | 838,28 | BRL | 12297| 3 |20.02.2024|2652/AA|51240200308668000796570030000122971000122976|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003518029| 1| 12160| 3 |30.11.2023|2652/AA|51231100308668000796570030000121601000121602| 61,287 |TO |000142550| 1 |11.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239659 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174307| 1| 14.503,910 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178177|DOB0TPV000| | 14.503,91 | 12,00 | 1.977,81 | BRL | 12298| 3 |20.02.2024|2652/AA|51240200308668000796570030000122981000122981|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003523007| 1| 12161| 3 |30.11.2023|2652/AA|51231100308668000796570030000121611000121618| 6,963 |TO |000142573| 1 |20.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239660 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174308| 1| 43.145,440 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178178|DOB0TMA000| | 43.145,44 | 12,00 | 5.883,47 | BRL | 12299| 3 |20.02.2024|2652/AA|51240200308668000796570030000122991000122997|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |7008424351| 1| 12090| 3 |27.10.2023|2652/AA|51231000308668000796570030000120901000120908| 6,948 |TO |000136246| 2 |29.11.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239661 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174309| 1| 5.643,280 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178179|DOB0TPV000| | 5.643,28 | 12,00 | 769,54 | BRL | 12300| 3 |20.02.2024|2652/AA|51240200308668000796570030000123001000123007|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003514918| 1| 12149| 3 |23.11.2023|2652/AA|51231100308668000796570030000121491000121494| 60,366 |TO |000137107| 2 |20.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239662 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174310| 1| 6.120,220 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178180|DOB0TPV000| | 6.120,22 | 12,00 | 834,57 | BRL | 12301| 3 |20.02.2024|2652/AA|51240200308668000796570030000123011000123012|SORRISO - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003521314| 1| 12158| 3 |30.11.2023|2652/AA|51231100308668000796570030000121581000121582| 11,198 |TO |000213905| 1 |20.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239663 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174311| 1| 11.774,990 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178181|DOB0TPV000| | 11.774,99 | 12,00 | 1.605,68 | BRL | 12302| 3 |20.02.2024|2652/AA|51240200308668000796570030000123021000123028|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003518593| 1| 12163| 3 |01.12.2023|2652/AA|51231200308668000796570030000121631000121632| 63,437 |TO |000142608| 1 |21.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239664 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174312| 1| 1.483,980 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178182|DOB0TPV000| | 1.483,98 | 12,00 | 202,36 | BRL | 12303| 3 |20.02.2024|2652/AA|51240200308668000796570030000123031000123033|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003527356| 1| 12180| 3 |15.12.2023|2652/AA|51231200308668000796570030000121801000121803| 63,366 |TO |000143215| 1 |31.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239665 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174313| 1| 2.162,270 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178183|DOB0TMA000| | 2.162,27 | 12,00 | 294,86 | BRL | 12304| 3 |20.02.2024|2652/AA|51240200308668000796570030000123041000123049|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |7008441033| 1| 12167| 3 |06.12.2023|2652/AA|51231200308668000796570030000121671000121674| 62,408 |TO |000214811| 1 |21.12.2023| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239666 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174314| 1| 24.535,800 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178184|DOB0TPV000| | 24.535,80 | 12,00 | 3.345,79 | BRL | 12305| 3 |20.02.2024|2652/AA|51240200308668000796570030000123051000123054|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003528126| 1| 12201| 3 |19.12.2023|2652/AA|51231200308668000796570030000122011000122011| 58,416 |TO |000215555| 1 |10.01.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239667 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174315| 1| 24.247,650 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178185|DOB0TPV000| | 24.247,65 | 12,00 | 3.306,50 | BRL | 12306| 3 |20.02.2024|2652/AA|51240200308668000796570030000123061000123060|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003529380| 1| 12203| 3 |20.12.2023|2652/AA|51231200308668000796570030000122031000122032| 58,416 |TO |000215627| 1 |10.01.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239668 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174316| 1| 24.532,870 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178186|DOB0TPV000| | 24.532,87 | 12,00 | 3.345,39 | BRL | 12307| 3 |20.02.2024|2652/AA|51240200308668000796570030000123071000123075|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.02.2024|19.02.2024| XMD8 |6003529373| 1| 12205| 3 |20.12.2023|2652/AA|51231200308668000796570030000122051000122053| 59,376 |TO |000215655| 1 |10.01.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |239652 | 005 |COMPL.ESTADIA COLETA| AP |16.02.2024|5000174317| 1| 1.509,230 | VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N - 344G/2019 N° 4600215447 |5000178187|DOB0TPV000| | 1.509,23 | 12,00 | 205,80 | BRL | 12291| 3 |20.02.2024|2652/AA|51240200308668000796570030000122911000122913|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.02.2024|20.02.2024| XMD8 |6003510556| 1| 12134| 3 |16.11.2023|2652/AA|51231100308668000796570030000121341000121343| 60,329 |TO |000142177| 1 |30.11.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240004 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174361| 1| 1.317,860 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178231|DOB0NSL000| | 1.317,86 | 12,00 | 179,71 | BRL | 260875| 1 |21.02.2024|2652/AA|52240200181221000103570010002608751003733271|FORMOSA - GO | SAO LUIS - MA |21.02.2024|21.02.2024| XMD8 |6003341111| 1| 234567| 1 |18.01.2023|2652/AA|52230100181221000103570010002345671003048068| 55,206 |TO |000089823| 1 |05.02.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240005 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174362| 1| 197,670 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178232|DOB0NSL000| | 197,67 | 12,00 | 26,96 | BRL | 260879| 1 |21.02.2024|2652/AA|52240200181221000103570010002608791003733300|SAO SIMAO - GO | SAO LUIS - MA |21.02.2024|21.02.2024| XMD8 |6003338418| 1| 234126| 1 |12.01.2023|2652/AA|52230100181221000103570010002341261003038939| 55,123 |TO |000362983| 1 |05.02.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240007 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174364| 1| 2.754,760 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178234|DOB0NSL000| | 2.754,76 | 12,00 | 375,65 | BRL | 260884| 1 |21.02.2024|2121/AA|52240200181221000103570010002608841003733416|IPAMERI - GO | SAO LUIS - MA |21.02.2024|21.02.2024| XMD8 |6003344444| 1| 234598| 1 |19.01.2023|2121/AA|52230100181221000103570010002345981003048471| 56,201 |TO |000233983| 1 |05.02.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240008 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174365| 1| 1.566,730 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000181140|DOB0NSL000| | 1.566,73 | 12,00 | 213,65 | BRL | 261641| 1 |04.03.2024|2121/AA|52240300181221000103570010002616411003755355|IPAMERI - GO | SAO LUIS - MA |21.02.2024|21.02.2024| XMD8 |6003340017| 1| 234413| 1 |17.01.2023|2121/AA|52230100181221000103570010002344131003045470| 56,121 |TO |000233949| 1 |05.02.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240009 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174366| 1| 28,970 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178236|DOB0NSL000| | 28,97 | 12,00 | 3,95 | BRL | 260887| 1 |21.02.2024|2121/AA|52240200181221000103570010002608871003733485|PORANGATU - GO | SAO LUIS - MA |21.02.2024|21.02.2024| XMD8 |6003339355| 1| 234421| 1 |17.01.2023|2121/AA|52230100181221000103570010002344211003045552| 55,123 |TO |000017552| 3 |05.02.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240010 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174367| 1| 6.023,890 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178237|DOB0NSL000| | 6.023,89 | 12,00 | 821,44 | BRL | 260891| 1 |21.02.2024|2121/AA|52240200181221000103570010002608911003733518|PORANGATU - GO | SAO LUIS - MA |21.02.2024|21.02.2024| XMD8 |6003344133| 1| 234912| 1 |24.01.2023|2121/AA|52230100181221000103570010002349121003055262| 54,956 |TO |000017802| 3 |15.02.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240011 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174368| 1| 1.950,380 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178238|DOB0NSL000| | 1.950,38 | 12,00 | 265,96 | BRL | 260892| 1 |21.02.2024|2121/AA|52240200181221000103570010002608921003733531|PORANGATU - GO | SAO LUIS - MA |21.02.2024|21.02.2024| XMD8 |6003340250| 1| 234579| 1 |18.01.2023|2121/AA|52230100181221000103570010002345791003048220| 54,912 |TO |000017633| 3 |05.02.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240021 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174369| 1| 4.123,630 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178239|DOB0TBL000| | 4.123,63 | 0,00 | 0,00 | BRL | 8628| 1 |21.02.2024|1652/AA|15240200181221000880570010000086281003733161|ULIANOPOLIS - PA | BELEM - PA |21.02.2024|21.02.2024| XMD8 |6003329113| 1| 6782| 1 |28.12.2022|1652/AA|15221200181221000880570010000067821003014718| 59,562 |TO |000063281| 1 |31.01.2023| Pago | 02 | |5413| LUBMG1 |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239672 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174380| 1| 13.213,270 | 2024-OPC-018-SOBRESTADIA |5000178250|DOB0LBE010| | 13.213,27 | 12,00 | 1.801,81 | BRL | 93208| 2 |20.02.2024|2923/AA|35240255753578000100570020000932081240220112|PIRASSUNUNGA - SP | SAO GONCALO DO SAPUCAI - MG |19.02.2024|19.02.2024| ZCQN |6003440763| 1| 82275| 2 |10.07.2023|2923/AA|35230755753578000100570020000822751230710150| 59,170 |TO |000005728|14 |21.07.2023| Pago | 02 | |5163| BAURU |10152231|55753578001000|ADEMIR COMERCIO DE VEICULOS E TRANS|239671 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174381| 1| 6.785,650 | 2024-OPC-018-SOBRESTADIA |5000178251|DOB0OPL012| | 6.785,65 | 12,00 | 925,32 | BRL | 7738| 2 |20.02.2024|2652/AA|50240255753578001000570020000077381240220110|CAARAPO - MS | BAURU - SP |19.02.2024|19.02.2024| ZCQN |6003437848| 1| 6707| 2 |05.07.2023|2652/AA|50230755753578001000570020000067071230705140| 58,017 |TO |000164405| 1 |21.07.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238970 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174382| 1| 24.149,640 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178252|DOB0SSP000| | 24.149,64 | 12,00 | 3.293,13 | BRL | 93165| 2 |20.02.2024|1923/AA|35240255753578000100570020000931651240220091|LINS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003423301| 1| 80633| 2 |01.06.2023|1923/AA|35230655753578000100570020000806331230601172| 18,030 |TO |000074758| 1 |21.06.2023| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239043 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174383| 1| 8.862,470 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178253|DOB0SSJ000| | 8.862,47 | 12,00 | 1.208,52 | BRL | 93197| 2 |20.02.2024|1652/AA|35240255753578000100570020000931971240220095|MORRO AGUDO - SP | SAO JOSE DOS CAMPOS - SP |08.02.2024|19.02.2024| ZFHG |6003424529| 1| 81255| 2 |16.06.2023|1652/AA|35230655753578000100570020000812551230616153| 59,880 |TO |000198660|55 |30.06.2023| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238992 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174384| 1| 11.554,510 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178254|DOB0SCA000| | 11.554,51 | 12,00 | 1.575,62 | BRL | 93181| 2 |20.02.2024|2923/AA|35240255753578000100570020000931811240220095|IACANGA - SP | CANOAS - RS |08.02.2024|19.02.2024| ZFHG |6003432272| 1| 81649| 2 |26.06.2023|2923/AA|35230655753578000100570020000816497230626160| 61,969 |TO |000040771| 2 |11.07.2023| Pago | 02 | |5095| BADUC |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239022 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174385| 1| 15.654,080 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178255|DOB0LCX000| | 15.654,08 | 12,00 | 2.134,65 | BRL | 103306| 4 |20.02.2024|2652/AA|41240255753578000887570040001033061240220104|LAPA - PR | DUQUE DE CAXIAS - RJ |08.02.2024|19.02.2024| ZFHG |6003441867| 1| 99243| 4 |13.07.2023|2652/AA|41230755753578000887570040000992431230713096| 57,939 |TO |000215792| 1 |31.07.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238979 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174386| 1| 7.029,800 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178256|DOB0SSP000| | 7.029,80 | 12,00 | 958,61 | BRL | 93202| 2 |20.02.2024|1923/AA|35240255753578000100570020000932021240220100|IACANGA - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003442419| 1| 83682| 2 |10.08.2023|1923/AA|35230855753578000100570020000836821230810150| 9,318 |TO |000040969| 2 |18.08.2023| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239041 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174387| 1| 5.866,950 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178257|DOB0SSJ000| | 5.866,95 | 12,00 | 800,04 | BRL | 93195| 2 |20.02.2024|1652/AA|35240255753578000100570020000931951240220090|PIRASSUNUNGA - SP | SAO JOSE DOS CAMPOS - SP |08.02.2024|19.02.2024| ZFHG |6003445786| 1| 82097| 2 |05.07.2023|1652/AA|35230755753578000100570020000820971230705170| 59,030 |TO |000005609|14 |26.07.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238981 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174388| 1| 10.185,000 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178258|DOB0SSP000| | 10.185,00 | 12,00 | 1.388,87 | BRL | 93203| 2 |20.02.2024|1923/AA|35240255753578000100570020000932031240220108|NARANDIBA - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003448402| 1| 82922| 2 |24.07.2023|1923/AA|35230755753578000100570020000829221230724130| 25,026 |TO |000042509| 2 |11.08.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238982 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174389| 1| 18.824,000 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178259|DOB0SSP000| | 18.824,00 | 12,00 | 2.566,91 | BRL | 93174| 2 |20.02.2024|1923/AA|35240255753578000100570020000931741240220090|SUZANAPOLIS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003453347| 1| 83043| 2 |26.07.2023|1923/AA|35230755753578000100570020000830431230726146| 59,640 |TO |000000022| 2 |11.08.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238983 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174390| 1| 7.454,070 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178260|DOB0SSP000| | 7.454,07 | 12,00 | 1.016,46 | BRL | 93175| 2 |20.02.2024|1923/AA|35240255753578000100570020000931751240220098|SUZANAPOLIS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003453398| 1| 83048| 2 |26.07.2023|1923/AA|35230755753578000100570020000830481230726169| 59,676 |TO |000000024| 2 |11.08.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238984 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174391| 1| 6.147,580 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178261|DOB0SSP000| | 6.147,58 | 12,00 | 838,31 | BRL | 93176| 2 |20.02.2024|1923/AA|35240255753578000100570020000931761240220095|SUZANAPOLIS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003453401| 1| 83102| 2 |27.07.2023|1923/AA|35230755753578000100570020000831021230727145| 59,640 |TO |000000030| 2 |11.08.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238985 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174392| 1| 17.380,950 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178262|DOB0SSP000| | 17.380,95 | 12,00 | 2.370,13 | BRL | 93177| 2 |20.02.2024|1923/AA|35240255753578000100570020000931771240220092|SUZANAPOLIS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003453450| 1| 83096| 2 |27.07.2023|1923/AA|35230755753578000100570020000830961230727111| 59,742 |TO |000000028| 2 |11.08.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238986 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174393| 1| 7.459,470 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178263|DOB0SSP000| | 7.459,47 | 12,00 | 1.017,20 | BRL | 93178| 2 |20.02.2024|1923/AA|35240255753578000100570020000931781240220090|SUZANAPOLIS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003453452| 1| 83138| 2 |28.07.2023|1923/AA|35230755753578000100570020000831381230728136| 59,676 |TO |000000042| 2 |11.08.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238987 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174394| 1| 7.770,560 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178264|DOB0SSP000| | 7.770,56 | 12,00 | 1.059,62 | BRL | 93179| 2 |20.02.2024|1923/AA|35240255753578000100570020000931791240220097|SUZANAPOLIS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003453453| 1| 83124| 2 |28.07.2023|1923/AA|35230755753578000100570020000831241230728092| 59,742 |TO |000000036| 2 |11.08.2023| Pago | 02 | |5101| BACUB |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239026 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174395| 1| 6.785,650 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178265|DOB0SCT000| | 6.785,65 | 12,00 | 925,32 | BRL | 103308| 4 |20.02.2024|2652/AA|41240255753578000887570040001033081240220109|MARIALVA - PR | CUBATAO - SP |08.02.2024|19.02.2024| ZFHG |6003457068| 1| 99623| 4 |14.08.2023|2652/AA|41230855753578000887570040000996231230814138| 56,850 |TO |000169883| 1 |31.08.2023| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238991 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174396| 1| 9.780,140 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178266|DOB0SCA000| | 9.780,14 | 12,00 | 1.333,66 | BRL | 93180| 2 |20.02.2024|2923/AA|35240255753578000100570020000931801240220098|SUZANAPOLIS - SP | CANOAS - RS |08.02.2024|19.02.2024| ZFHG |6003466521| 1| 84317| 2 |24.08.2023|2923/AA|35230855753578000100570020000843171230824150| 57,524 |TO |000000110| 2 |11.09.2023| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239037 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174397| 1| 12.083,510 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178267|DOB0SCT000| | 12.083,51 | 12,00 | 1.647,75 | BRL | 93187| 2 |20.02.2024|1652/AA|35240255753578000100570020000931871240220099|GUARIBA - SP | CUBATAO - SP |08.02.2024|19.02.2024| ZFHG |6003483816| 1| 85929| 2 |23.09.2023|1652/AA|35230955753578000100570020000859291230923207| 59,490 |TO |000020430| 1 |11.10.2023| Pago | 02 | |5095| BADUC |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239024 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174398| 1| 9.899,630 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178268|DOB0LCX000| | 9.899,63 | 12,00 | 1.349,95 | BRL | 103307| 4 |20.02.2024|2652/AA|41240255753578000887570040001033071240220101|LAPA - PR | DUQUE DE CAXIAS - RJ |08.02.2024|19.02.2024| ZFHG |6003499859| 1| 101226| 4 |27.10.2023|2652/AA|41231055753578000887570040001012261231027200| 57,080 |TO |000225285| 1 |11.11.2023| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239003 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174399| 1| 8.658,030 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178269|DOB0OGO001| | 8.658,03 | 7,00 | 651,68 | BRL | 93183| 2 |20.02.2024|6659/AA|35240255753578000100570020000931831240220090|CUBATAO - SP | GOIANIA - GO |08.02.2024|19.02.2024| ZFHG |1005314901| 1| 73645| 2 |03.01.2023|6659/AA|35230155753578000100570020000736451230103175| 44,175 |TO |001219100| |14.01.2023| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239027 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174400| 1| 7.214,910 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178270|DOB0LVI000| | 7.214,91 | 7,00 | 543,06 | BRL | 9722| 2 |20.02.2024|6659/AA|33240255753578000534570020000097221240220110|DUQUE DE CAXIAS - RJ | VITORIA - ES |08.02.2024|19.02.2024| ZFHG |1005316181| 1| 4424| 2 |06.01.2023|6659/AA|33230155753578000534570020000044241230106110| 50,556 |TO |003057065| |14.01.2023| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239015 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174401| 1| 20.649,380 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178271|DOB0LCX000| | 20.649,38 | 12,00 | 2.815,82 | BRL | 93196| 2 |20.02.2024|6659/AA|35240255753578000100570020000931961240220098|SAO JOSE DOS CAMPOS - SP | DUQUE DE CAXIAS - RJ |08.02.2024|19.02.2024| ZFHG |1005316655| 1| 73940| 2 |09.01.2023|6659/AA|35230155753578000100570020000739401230109203| 52,208 |TO |001753206| |22.01.2023| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239033 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174402| 1| 9.855,460 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178272|DOB0LVI000| | 9.855,46 | 7,00 | 741,81 | BRL | 9728| 2 |20.02.2024|6659/AA|33240255753578000534570020000097281240220113|DUQUE DE CAXIAS - RJ | VITORIA - ES |08.02.2024|19.02.2024| ZFHG |1005330380| 1| 4628| 2 |28.01.2023|6659/AA|33230155753578000534570020000046281230128113| 42,953 |TO |003069143| |07.02.2023| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239034 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174403| 1| 7.608,820 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178273|DOB0LVI000| | 7.608,82 | 7,00 | 572,71 | BRL | 9729| 2 |20.02.2024|6659/AA|33240255753578000534570020000097291240220110|DUQUE DE CAXIAS - RJ | VITORIA - ES |08.02.2024|19.02.2024| ZFHG |1005350213| 1| 5391| 2 |28.02.2023|6659/AA|33230255753578000534570020000053911230228121| 51,248 |TO |003086379| |08.03.2023| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239035 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174404| 1| 7.208,000 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178274|DOB0LVI000| | 7.208,00 | 7,00 | 542,54 | BRL | 9730| 2 |20.02.2024|6659/AA|33240255753578000534570020000097301240220111|DUQUE DE CAXIAS - RJ | VITORIA - ES |08.02.2024|19.02.2024| ZFHG |1005350583| 1| 5397| 2 |28.02.2023|6659/AA|33230255753578000534570020000053971230228168| 48,832 |TO |003086619| |08.03.2023| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239036 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174405| 1| 3.566,900 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178275|DOB0LVI000| | 3.566,90 | 7,00 | 268,48 | BRL | 9731| 2 |20.02.2024|6659/AA|33240255753578000534570020000097311240220119|DUQUE DE CAXIAS - RJ | VITORIA - ES |08.02.2024|19.02.2024| ZFHG |1005350592| 1| 5394| 2 |28.02.2023|6659/AA|33230255753578000534570020000053941230228140| 48,823 |TO |003086571| |08.03.2023| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239021 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174406| 1| 7.227,640 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178276|DOB0SAA001| | 7.227,64 | 0,00 | 0,00 | BRL | 103312| 4 |20.02.2024|5659/AA|41240255753578000887570040001033121240220101|ARAUCARIA - PR | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |1005351379| 1| 96760| 4 |01.03.2023|5659/AA|41230355753578000887570040000967601230301138| 43,504 |TO |002619675| |14.03.2023| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239023 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174407| 1| 2.997,080 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178277|DOB0LVI000| | 2.997,08 | 7,00 | 225,59 | BRL | 9720| 2 |20.02.2024|6659/AA|33240255753578000534570020000097201240220107|DUQUE DE CAXIAS - RJ | VITORIA - ES |08.02.2024|19.02.2024| ZFHG |1005351693| 1| 5420| 2 |01.03.2023|6659/AA|33230355753578000534570020000054201230301160| 51,129 |TO |003087163| |14.03.2023| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239039 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174408| 1| 3.563,210 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178278|DOB0SAA001| | 3.563,21 | 0,00 | 0,00 | BRL | 103313| 4 |20.02.2024|5659/AA|41240255753578000887570040001033131240220109|ARAUCARIA - PR | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |1005374425| 1| 97596| 4 |05.04.2023|5659/AA|41230455753578000887570040000975961230405138| 48,344 |TO |002635349| |14.04.2023| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239040 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174409| 1| 9.349,100 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178279|DOB0SAA001| | 9.349,10 | 0,00 | 0,00 | BRL | 103314| 4 |20.02.2024|5659/AA|41240255753578000887570040001033141240220106|ARAUCARIA - PR | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |1005375352| 1| 97606| 4 |05.04.2023|5659/AA|41230455753578000887570040000976061230405217| 48,305 |TO |002635695| |14.04.2023| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239042 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174410| 1| 3.870,190 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178280|DOB0SAA001| | 3.870,19 | 0,00 | 0,00 | BRL | 103315| 4 |20.02.2024|5659/AA|41240255753578000887570040001033151240220103|ARAUCARIA - PR | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |1005375855| 1| 97628| 4 |07.04.2023|5659/AA|41230455753578000887570040000976281230407110| 41,553 |TO |002636280| |15.04.2023| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239045 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174411| 1| 6.515,710 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178281|DOB0SAA001| | 6.515,71 | 0,00 | 0,00 | BRL | 103317| 4 |20.02.2024|5659/AA|41240255753578000887570040001033171240220108|ARAUCARIA - PR | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |1005379524| 1| 97764| 4 |13.04.2023|5659/AA|41230455753578000887570040000977641230413138| 48,350 |TO |002638886| |30.04.2023| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239006 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174412| 1| 8.615,010 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178282|DOB0SAR006| | 8.615,01 | 12,00 | 1.174,77 | BRL | 93186| 2 |20.02.2024|6659/AA|35240255753578000100570020000931861240220091|CUBATAO - SP | LONDRINA - PR |08.02.2024|19.02.2024| ZFHG |1005383280| 1| 78713| 2 |19.04.2023|6659/AA|35230455753578000100570020000787131230419135| 45,506 |TO |001244462| |30.04.2023| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239016 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174413| 1| 2.081,180 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178283|DOB0OPL014| | 2.081,18 | 12,00 | 283,80 | BRL | 93198| 2 |20.02.2024|5659/AA|35240255753578000100570020000931981240220106|SAO JOSE DOS CAMPOS - SP | SAO JOSE DO RIO PRETO - SP |08.02.2024|19.02.2024| ZFHG |1005384025| 1| 78759| 2 |20.04.2023|5659/AA|35230455753578000100570020000787591230420086| 44,860 |TO |001794982| |30.04.2023| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239010 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174414| 1| 8.743,440 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178284|DOB0OGO001| | 8.743,44 | 7,00 | 658,11 | BRL | 93192| 2 |20.02.2024|6659/AA|35240255753578000100570020000931921240220099|CUBATAO - SP | GOIANIA - GO |08.02.2024|19.02.2024| ZFHG |1005389264| 1| 79154| 2 |29.04.2023|6659/AA|35230455753578000100570020000791541230429070| 46,523 |TO |001246921| |11.05.2023| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239025 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174415| 1| 3.785,860 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178285|DOB0LVI000| | 3.785,86 | 7,00 | 284,96 | BRL | 9721| 2 |20.02.2024|6659/AA|33240255753578000534570020000097211240220104|DUQUE DE CAXIAS - RJ | VITORIA - ES |08.02.2024|19.02.2024| ZFHG |1005391769| 1| 8018| 2 |05.05.2023|6659/AA|33230555753578000534570020000080181230505107| 49,263 |TO |003122087| |21.05.2023| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239028 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174416| 1| 5.244,550 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178286|DOB0LVI000| | 5.244,55 | 7,00 | 394,75 | BRL | 9723| 2 |20.02.2024|6659/AA|33240255753578000534570020000097231240220117|DUQUE DE CAXIAS - RJ | VITORIA - ES |08.02.2024|19.02.2024| ZFHG |1005392644| 1| 8066| 2 |08.05.2023|6659/AA|33230555753578000534570020000080661230508081| 52,412 |TO |003123120| |21.05.2023| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239029 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174417| 1| 3.509,120 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178287|DOB0LVI000| | 3.509,12 | 7,00 | 264,13 | BRL | 9724| 2 |20.02.2024|6659/AA|33240255753578000534570020000097241240220114|DUQUE DE CAXIAS - RJ | VITORIA - ES |08.02.2024|19.02.2024| ZFHG |1005393783| 1| 8070| 2 |08.05.2023|6659/AA|33230555753578000534570020000080701230508122| 45,453 |TO |003123290| |21.05.2023| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239030 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174418| 1| 4.544,110 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178288|DOB0LVI000| | 4.544,11 | 7,00 | 342,03 | BRL | 9725| 2 |20.02.2024|6659/AA|33240255753578000534570020000097251240220111|DUQUE DE CAXIAS - RJ | VITORIA - ES |08.02.2024|19.02.2024| ZFHG |1005393895| 1| 8071| 2 |08.05.2023|6659/AA|33230555753578000534570020000080711230508154| 52,407 |TO |003123499| |21.05.2023| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239031 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174419| 1| 2.262,660 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178289|DOB0LVI000| | 2.262,66 | 7,00 | 170,31 | BRL | 9726| 2 |20.02.2024|6659/AA|33240255753578000534570020000097261240220119|DUQUE DE CAXIAS - RJ | VITORIA - ES |08.02.2024|19.02.2024| ZFHG |1005394219| 1| 8073| 2 |09.05.2023|6659/AA|33230555753578000534570020000080731230509120| 51,560 |TO |003124096| |21.05.2023| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239038 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174420| 1| 5.849,720 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178290|DOB0OGO001| | 5.849,72 | 7,00 | 440,30 | BRL | 93188| 2 |20.02.2024|6659/AA|35240255753578000100570020000931881240220096|CUBATAO - SP | GOIANIA - GO |08.02.2024|19.02.2024| ZFHG |1005402658| 1| 80280| 2 |24.05.2023|6659/AA|35230555753578000100570020000802801230524105| 45,861 |TO |001252408| |11.06.2023| Pago | 02 | |5278| ARCAS |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239047 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174421| 1| 7.463,180 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178291|DOB0SAA001| | 7.463,18 | 0,00 | 0,00 | BRL | 103318| 4 |20.02.2024|1652/AA|41240255753578000887570040001033181240220105|LAPA - PR | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |6003340113| 1| 95434| 4 |05.01.2023|1652/AA|41230155753578000887570040000954341230105128| 57,692 |TO |000205779| 1 |17.01.2023| Pago | 02 | |5095| BADUC |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238996 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174422| 1| 9.361,140 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178292|DOB0LCX000| | 9.361,14 | 12,00 | 1.276,52 | BRL | 93182| 2 |20.02.2024|2652/AA|35240255753578000100570020000931821240220092|LINS - SP | DUQUE DE CAXIAS - RJ |08.02.2024|19.02.2024| ZFHG |6003340873| 1| 74050| 2 |11.01.2023|2652/AA|35230155753578000100570020000740501230111200| 57,248 |TO |000085221| 1 |22.01.2023| Pago | 02 | |5278| ARCAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239012 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174423| 1| 6.325,410 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178293|DOB0SAA001| | 6.325,41 | 12,00 | 862,56 | BRL | 93193| 2 |20.02.2024|2652/AA|35240255753578000100570020000931931240220096|TARUMA - SP | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |6003352718| 1| 75027| 2 |30.01.2023|2652/AA|35230155753578000100570020000750271230130120| 58,792 |TO |000020214| 1 |08.02.2023| Pago | 02 | |5059| BASPA |10152231|55753578001000|ADEMIR COMERCIO DE VEICULOS E TRANS|239052 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174424| 1| 4.867,380 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178294|DOB0SSP000| | 4.867,38 | 12,00 | 663,73 | BRL | 7736| 2 |20.02.2024|2652/AA|50240255753578001000570020000077361240220107|RIO BRILHANTE - MS | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003361074| 1| 5967| 2 |23.02.2023|2652/AA|50230255753578001000570020000059671230223118| 58,120 |TO |000209890| 4 |03.03.2023| Pago | 02 | |5259| AIRIN |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239017 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174425| 1| 4.826,280 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178295|DOB0SAR007| | 4.826,28 | 0,00 | 0,00 | BRL | 103310| 4 |20.02.2024|1652/AA|41240255753578000887570040001033101240220107|MARIALVA - PR | MARINGA - PR |08.02.2024|19.02.2024| ZFHG |6003361327| 1| 96496| 4 |18.02.2023|1652/AA|41230255753578000887570040000964961230218098| 56,504 |TO |000161676| 1 |28.02.2023| Pago | 02 | |5259| AIRIN |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239019 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174426| 1| 3.467,510 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178296|DOB0SAR007| | 3.467,51 | 0,00 | 0,00 | BRL | 103311| 4 |20.02.2024|1652/AA|41240255753578000887570040001033111240220104|MARIALVA - PR | MARINGA - PR |08.02.2024|19.02.2024| ZFHG |6003361389| 1| 96557| 4 |20.02.2023|1652/AA|41230255753578000887570040000965571230220120| 57,519 |TO |000161703| 1 |28.02.2023| Pago | 02 | |5278| ARCAS |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239054 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174427| 1| 6.282,990 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178297|DOB0SAA001| | 6.282,99 | 0,00 | 0,00 | BRL | 103322| 4 |20.02.2024|1652/AA|41240255753578000887570040001033221240220108|LAPA - PR | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |6003364615| 1| 96645| 4 |23.02.2023|1652/AA|41230255753578000887570040000966451230223204| 57,796 |TO |000208112| 1 |03.03.2023| Pago | 02 | |5059| BASPA |10152231|55753578001000|ADEMIR COMERCIO DE VEICULOS E TRANS|239048 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174428| 1| 7.931,680 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178298|DOB0SSP000| | 7.931,68 | 12,00 | 1.081,59 | BRL | 7734| 2 |20.02.2024|2652/AA|50240255753578001000570020000077341240220102|RIO BRILHANTE - MS | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003365649| 1| 6007| 2 |02.03.2023|2652/AA|50230355753578001000570020000060071230302124| 58,155 |TO |000210076| 4 |14.03.2023| Pago | 02 | |5059| BASPA |10152231|55753578001000|ADEMIR COMERCIO DE VEICULOS E TRANS|239050 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174429| 1| 10.743,480 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178299|DOB0SSP000| | 10.743,48 | 12,00 | 1.465,02 | BRL | 7735| 2 |20.02.2024|2652/AA|50240255753578001000570020000077351240220100|DOURADOS - MS | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003388306| 1| 6271| 2 |06.04.2023|2652/AA|50230455753578001000570020000062711230406219| 58,080 |TO |000041497| 1 |16.04.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238971 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174430| 1| 4.252,630 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178300|DOB0SSP000| | 4.252,63 | 12,00 | 579,90 | BRL | 93166| 2 |20.02.2024|1923/AA|35240255753578000100570020000931661240220099|OURINHOS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003399640| 1| 79240| 2 |02.05.2023|1923/AA|35230555753578000100570020000792401230502103| 61,963 |TO |000033599| 2 |21.05.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238972 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174431| 1| 3.750,800 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178301|DOB0SSP000| | 3.750,80 | 12,00 | 511,47 | BRL | 93167| 2 |20.02.2024|1923/AA|35240255753578000100570020000931671240220096|OURINHOS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003399641| 1| 79265| 2 |02.05.2023|1923/AA|35230555753578000100570020000792651230502145| 61,895 |TO |000033607| 2 |21.05.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238978 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174432| 1| 1.678,320 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178302|DOB0SSP000| | 1.678,32 | 12,00 | 228,86 | BRL | 93173| 2 |20.02.2024|1923/AA|35240255753578000100570020000931731240220093|OURINHOS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003399706| 1| 79293| 2 |03.05.2023|1923/AA|35230555753578000100570020000792931230503090| 62,000 |TO |000033619| 2 |21.05.2023| Pago | 02 | |5286| BAJUI |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239018 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174433| 1| 6.568,450 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178303|DOB0SCA004| | 6.568,45 | 12,00 | 895,70 | BRL | 93200| 2 |20.02.2024|2923/AA|35240255753578000100570020000932001240220106|IACANGA - SP | IJUI - RS |08.02.2024|19.02.2024| ZFHG |6003404730| 1| 79335| 2 |03.05.2023|2923/AA|35230555753578000100570020000793351230503172| 39,728 |TO |000040236| 2 |21.05.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238973 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174434| 1| 3.149,740 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178304|DOB0SSP000| | 3.149,74 | 12,00 | 429,51 | BRL | 93168| 2 |20.02.2024|1923/AA|35240255753578000100570020000931681240220093|OURINHOS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003404794| 1| 79239| 2 |02.05.2023|1923/AA|35230555753578000100570020000792391230502102| 61,975 |TO |000033597| 2 |21.05.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238974 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174435| 1| 5.248,230 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178305|DOB0SSP000| | 5.248,23 | 12,00 | 715,67 | BRL | 93169| 2 |20.02.2024|1923/AA|35240255753578000100570020000931691240220090|OURINHOS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003404796| 1| 79241| 2 |02.05.2023|1923/AA|35230555753578000100570020000792411230502100| 61,944 |TO |000033601| 2 |21.05.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238975 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174436| 1| 3.755,600 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178306|DOB0SSP000| | 3.755,60 | 12,00 | 512,13 | BRL | 93170| 2 |20.02.2024|1923/AA|35240255753578000100570020000931701240220091|OURINHOS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003409379| 1| 79234| 2 |02.05.2023|1923/AA|35230555753578000100570020000792341230502092| 61,975 |TO |000033595| 2 |21.05.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238976 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174437| 1| 1.233,460 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178307|DOB0SSP000| | 1.233,46 | 12,00 | 168,20 | BRL | 93171| 2 |20.02.2024|1923/AA|35240255753578000100570020000931711240220099|OURINHOS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003409419| 1| 79266| 2 |02.05.2023|1923/AA|35230555753578000100570020000792661230502150| 62,811 |TO |000033609| 2 |21.05.2023| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|238977 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174438| 1| 897,170 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178308|DOB0SSP000| | 897,17 | 12,00 | 122,34 | BRL | 93172| 2 |20.02.2024|1923/AA|35240255753578000100570020000931721240220096|OURINHOS - SP | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003409420| 1| 79281| 2 |02.05.2023|1923/AA|35230555753578000100570020000792811230502173| 61,907 |TO |000033613| 2 |21.05.2023| Pago | 02 | |5278| ARCAS |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239049 | 019 |COMPLE.ESTADIA DEVOL| AP |08.02.2024|5000174439| 1| 6.760,270 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178309|DOB0SAA001| | 6.760,27 | 0,00 | 0,00 | BRL | 103319| 4 |20.02.2024|1664/AA|41240255753578000887570040001033191240220102|PARANAGUA - PR | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |7008152610| 1| 95426| 4 |05.01.2023|1664/AA|41230155753578000887570040000954261230105088| 47,580 |TO |000081045| 2 |14.01.2023| Pago | 02 | |5278| ARCAS |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239051 | 019 |COMPLE.ESTADIA DEVOL| AP |08.02.2024|5000174440| 1| 6.501,320 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178310|DOB0SAA001| | 6.501,32 | 0,00 | 0,00 | BRL | 103320| 4 |20.02.2024|1664/AA|41240255753578000887570040001033201240220103|PARANAGUA - PR | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |7008153770| 1| 95438| 4 |05.01.2023|1664/AA|41230155753578000887570040000954381230105135| 47,337 |TO |000081098| 2 |14.01.2023| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239004 | 019 |COMPLE.ESTADIA DEVOL| AP |08.02.2024|5000174441| 1| 8.457,210 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178311|DOB0SCT000| | 8.457,21 | 12,00 | 1.153,26 | BRL | 93184| 2 |20.02.2024|1664/AA|35240255753578000100570020000931841240220097|SANTOS - SP | CUBATAO - SP |08.02.2024|19.02.2024| ZFHG |7008160067| 1| 74236| 2 |16.01.2023|1664/AA|35230155753578000100570020000742361230116084| 45,559 |TO |000241073| 1 |31.01.2023| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239005 | 019 |COMPLE.ESTADIA DEVOL| AP |08.02.2024|5000174442| 1| 8.980,080 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178312|DOB0SCT000| | 8.980,08 | 12,00 | 1.224,56 | BRL | 93185| 2 |20.02.2024|1664/AA|35240255753578000100570020000931851240220094|SANTOS - SP | CUBATAO - SP |08.02.2024|19.02.2024| ZFHG |7008160075| 1| 74240| 2 |16.01.2023|1664/AA|35230155753578000100570020000742401230116087| 49,274 |TO |000241077| 1 |31.01.2023| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239044 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174443| 1| 11.905,400 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178313|DOB0SAA001| | 11.905,40 | 0,00 | 0,00 | BRL | 103316| 4 |20.02.2024|5659/AA|41240255753578000887570040001033161240220100|ARAUCARIA - PR | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |1005256238| 1| 93294| 4 |12.10.2022|5659/AA|41221055753578000887570040000932941221012169| 47,814 |TO |002560569| |22.10.2022| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239032 | 006 |COMPL.ESTADIA TRANSF| AP |08.02.2024|5000174444| 1| 13.908,030 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178314|DOB0LCX001| | 13.908,03 | 20,00 | 3.477,01 | BRL | 9727| 2 |20.02.2024|5659/AA|33240255753578000534570020000097271240220116|DUQUE DE CAXIAS - RJ | CAMPOS DOS GOYTACAZES - RJ |08.02.2024|19.02.2024| ZFHG |1005281216| 1| 4257| 2 |16.11.2022|5659/AA|33221155753578000534570020000042571221116109| 54,937 |TO |003027565| |30.11.2022| Pago | 02 | |5064| BAERI |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|238990 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174445| 1| 7.034,900 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178315|DOB0SSP005| | 7.034,90 | 12,00 | 959,30 | BRL | 103305| 4 |20.02.2024|2652/AA|41240255753578000887570040001033051240220107|MARIALVA - PR | BARUERI - SP |08.02.2024|19.02.2024| ZFHG |6003292354| 1| 93449| 4 |20.10.2022|2652/AA|41221055753578000887570040000934491221020124| 56,891 |TO |000155915| 1 |31.10.2022| Pago | 02 | |5059| BASPA |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|238988 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174446| 1| 2.907,410 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178316|DOB0SSP000| | 2.907,41 | 12,00 | 396,47 | BRL | 103303| 4 |20.02.2024|2652/AA|41240255753578000887570040001033031240220102|MARIALVA - PR | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003293048| 1| 93485| 4 |21.10.2022|2652/AA|41221055753578000887570040000934851221021135| 56,937 |TO |000155984| 1 |31.10.2022| Pago | 02 | |5059| BASPA |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|238989 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174447| 1| 2.870,480 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178317|DOB0SSP000| | 2.870,48 | 12,00 | 391,43 | BRL | 103304| 4 |20.02.2024|2652/AA|41240255753578000887570040001033041240220100|CAMARGO - RS | SAO PAULO - SP |08.02.2024|19.02.2024| ZFHG |6003294552| 1| 93488| 4 |21.10.2022|2652/AA|41221055753578000887570040000934881221021153| 57,733 |TO |000058636| 1 |31.10.2022| Pago | 02 | |5259| AIRIN |10152231|55753578001000|ADEMIR COMERCIO DE VEICULOS E TRANS|239046 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174448| 1| 5.028,440 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178318|DOB0SAR007| | 5.028,44 | 12,00 | 685,70 | BRL | 7737| 2 |20.02.2024|2652/AA|50240255753578001000570020000077371240220104|NOVA ALVORADA DO SUL - MS | MARINGA - PR |08.02.2024|19.02.2024| ZFHG |6003295801| 1| 4948| 2 |22.10.2022|2652/AA|50221055753578001000570020000049481221022192| 59,216 |TO |000140190| 1 |31.10.2022| Pago | 02 | |5333| BALON |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239020 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174449| 1| 17.391,990 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178319|DOB0SAR006| | 17.391,99 | 12,00 | 2.371,64 | BRL | 93201| 2 |20.02.2024|2923/AA|35240255753578000100570020000932011240220103|IACANGA - SP | LONDRINA - PR |08.02.2024|19.02.2024| ZFHG |6003302746| 1| 71013| 2 |08.11.2022|2923/AA|35221155753578000100570020000710131221108165| 61,560 |TO |000085541|14 |22.11.2022| Pago | 02 | |5278| ARCAS |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239053 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174450| 1| 9.878,690 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178320|DOB0SAA001| | 9.878,69 | 0,00 | 0,00 | BRL | 103321| 4 |20.02.2024|1652/AA|41240255753578000887570040001033211240220100|LAPA - PR | CASCAVEL - PR |08.02.2024|19.02.2024| ZFHG |6003312786| 1| 94277| 4 |23.11.2022|1652/AA|41221155753578000887570040000942771221123057| 57,280 |TO |000203316| 1 |01.12.2022| Pago | 02 | |5101| BACUB |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239014 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174451| 1| 10.126,490 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178321|DOB0SCT000| | 10.126,49 | 12,00 | 1.380,89 | BRL | 103309| 4 |20.02.2024|2652/AA|41240255753578000887570040001033091240220106|MARIALVA - PR | CUBATAO - SP |08.02.2024|19.02.2024| ZFHG |6003315470| 1| 94336| 4 |25.11.2022|2652/AA|41221155753578000887570040000943361221125095| 57,252 |TO |000157785| 1 |07.12.2022| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239008 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174452| 1| 5.355,830 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178322|DOB0SCT000| | 5.355,83 | 12,00 | 730,34 | BRL | 93191| 2 |20.02.2024|2652/AA|35240255753578000100570020000931911240220091|PASSO FUNDO - RS | CUBATAO - SP |08.02.2024|19.02.2024| ZFHG |6003316983| 1| 71976| 2 |28.11.2022|2652/AA|35221155753578000100570020000719761221128122| 56,914 |TO |000806824| 1 |07.12.2022| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239007 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000174453| 1| 11.873,470 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000178323|DOB0SCT000| | 11.873,47 | 12,00 | 1.619,11 | BRL | 93190| 2 |20.02.2024|2652/AA|35240255753578000100570020000931901240220094|PASSO FUNDO - RS | CUBATAO - SP |08.02.2024|19.02.2024| ZFHG |6003317032| 1| 71878| 2 |25.11.2022|2652/AA|35221155753578000100570020000718781221125092| 56,937 |TO |000806462| 1 |07.12.2022| Pago | 02 | |5065| BAPLAN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239858 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174461| 1| 3.471,090 | 2023-PSUP-062-SOBRESTADIA |5000178331|DOB0OPL000| | 3.471,09 | 12,00 | 473,33 | BRL | 93230| 2 |20.02.2024|2652/AA|35240255753578000100570020000932301240220164|MUITOS CAPOES - RS | PAULINIA - SP |20.02.2024|20.02.2024| ZCQN |6003293371| 1| 70184| 2 |20.10.2022|2652/AA|35221055753578000100570020000701841221020151| 57,846 |TO |000026952| 3 |31.10.2022| Pago | 02 | |5065| BAPLAN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239859 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174462| 1| 3.426,020 | 2023-PSUP-062-SOBRESTADIA |5000178332|DOB0OPL000| | 3.426,02 | 12,00 | 467,18 | BRL | 93232| 2 |20.02.2024|2121/AA|35240255753578000100570020000932321240220169|MUITOS CAPOES - RS | PAULINIA - SP |20.02.2024|20.02.2024| ZCQN |6003293383| 2| 70255| 2 |21.10.2022|2121/AA|35221055753578000100570020000702551221021143| 58,000 |TO |000026961| 3 |31.10.2022| Pago | 02 | |5065| BAPLAN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239860 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174463| 1| 5.095,650 | 2023-PSUP-062-SOBRESTADIA |5000178333|DOB0OPL000| | 5.095,65 | 12,00 | 694,86 | BRL | 93233| 2 |20.02.2024|2121/AA|35240255753578000100570020000932331240220166|MUITOS CAPOES - RS | PAULINIA - SP |20.02.2024|20.02.2024| ZCQN |6003293466| 1| 70312| 2 |22.10.2022|2121/AA|35221055753578000100570020000703121221022148| 57,500 |TO |000026972| 3 |31.10.2022| Pago | 02 | |5065| BAPLAN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239861 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174464| 1| 18.228,370 | 2023-PSUP-062-SOBRESTADIA |5000178334|DOB0OPL000| | 18.228,37 | 12,00 | 2.485,69 | BRL | 93234| 2 |20.02.2024|2121/AA|35240255753578000100570020000932341240220163|MUITOS CAPOES - RS | PAULINIA - SP |20.02.2024|20.02.2024| ZCQN |6003301059| 1| 70410| 2 |25.10.2022|2121/AA|35221055753578000100570020000704101221025105| 11,607 |TO |000026988| 3 |10.11.2022| Pago | 02 | |5065| BAPLAN |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|239862 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174465| 1| 4.922,880 | 2023-PSUP-062-SOBRESTADIA |5000178335|DOB0OPL000| | 4.922,88 | 12,00 | 671,30 | BRL | 103331| 4 |20.02.2024|2652/AA|41240255753578000887570040001033311240220166|MARIALVA - PR | PAULINIA - SP |20.02.2024|20.02.2024| ZCQN |6003293827| 1| 93501| 4 |22.10.2022|2652/AA|41221055753578000887570040000935011221022110| 56,891 |TO |000156023| 1 |31.10.2022| Pago | 02 | |5295| AIRIB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239866 | 019 |COMPLE.ESTADIA DEVOL| AP |20.02.2024|5000174466| 1| 7.029,770 | 2023-PSUP-062-SOBRESTADIA |5000178336|DOB0OPL003| | 7.029,77 | 12,00 | 958,61 | BRL | 93237| 2 |20.02.2024|1664/AA|35240255753578000100570020000932371240220165|SANTOS - SP | RIBEIRAO PRETO - SP |20.02.2024|20.02.2024| ZCQN |7008115533| 1| 71602| 2 |19.11.2022|1664/AA|35221155753578000100570020000716021221119166| 46,232 |TO |000497980| 1 |30.11.2022| Pago | 02 | |5163| BAURU |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239863 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000174467| 1| 10.411,280 | 2023-PSUP-062-SOBRESTADIA |5000178337|DOB0OPL014| | 10.411,28 | 12,00 | 1.419,72 | BRL | 93235| 2 |20.02.2024|5659/AA|35240255753578000100570020000932351240220160|BAURU - SP | SAO JOSE DO RIO PRETO - SP |20.02.2024|20.02.2024| ZCQN |1005391650| 1| 79336| 2 |03.05.2023|5659/AA|35230555753578000100570020000793361230503170| 54,305 |TO |000991152| |21.05.2023| Pago | 02 | |5261| BACAD |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239865 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174468| 1| 1.736,120 | 2023-PSUP-082-SOBRESTADIA |5000178338|DOB0OCG000| | 1.736,12 | 12,00 | 236,74 | BRL | 93236| 2 |20.02.2024|2652/AA|35240255753578000100570020000932361240220168|CHAPADAO DO CEU - GO | CAMPO GRANDE - MS |20.02.2024|20.02.2024| ZCQN |6003364070| 1| 76471| 2 |28.02.2023|2652/AA|35230255753578000100570020000764711230228160| 56,942 |TO |000256260| 1 |08.03.2023| Pago | 02 | |5295| AIRIB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|239871 | 019 |COMPLE.ESTADIA DEVOL| AP |20.02.2024|5000174469| 1| 1.187,270 | 2023-PSUP-082-SOBRESTADIA |5000178339|DOB0OPL003| | 1.187,27 | 12,00 | 161,90 | BRL | 93238| 2 |20.02.2024|1664/AA|35240255753578000100570020000932381240220162|SANTOS - SP | RIBEIRAO PRETO - SP |20.02.2024|20.02.2024| ZCQN |7008155762| 1| 74047| 2 |11.01.2023|1664/AA|35230155753578000100570020000740471230111174| 46,301 |TO |000163266| 1 |22.01.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |239935 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2024|5000174473| 1| 389,510 | - COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000178343|DCJ0000008| | 389,51 | 20,00 | 97,38 | BRL | 19067| 1 |20.02.2024|5653/AA|33240227540685000115570010000190671000278087|DUQUE DE CAXIAS - RJ | VOLTA REDONDA - RJ |20.02.2024|20.02.2024| UGDB |4037439848| 1| 18827| 1 |07.02.2024|5653/AA|33240227540685000115570010000188271000274751| 12,880 |TO |002140341| |21.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |240278 | 004 |COMPL.ESTADIA VENDA | AP |22.02.2024|5000174475| 1| 248,630 | ESTADIA GERADA NA DESCARGA - NF 2140703 |5000178345|DCJ0000010| | 248,63 | 7,00 | 18,71 | BRL | 38893| 3 |22.02.2024|6653/AA|33240290030156000531570030000388931000388930|DUQUE DE CAXIAS - RJ | MARABA - PA |22.02.2024|22.02.2024| UGDB |4037452798| 1| 38768| 3 |09.02.2024|6653/AA|33240290030156000531570030000387681000387684| 4,310 |TO |002140703| |01.03.2024| Pago | 01 | |5065| BAPLAN |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |239849 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174511| 1| 3.780,520 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178381|DOB0OGO010| | 3.780,52 | 7,00 | 284,56 | BRL | 12798| 62 |21.02.2024|6659/AA|35240202400001000663570620000127981000127985|PAULINIA - SP | RIO VERDE - GO |19.02.2024|20.02.2024| CFDO |1005498578| 1| 12179| 62 |04.11.2023|6659/AA|35231102400001000663570620000121791000121790| 49,538 |TO |003764200| 1 |21.11.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239813 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174512| 1| 1.627,060 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178382|DOB0LBE004| | 1.627,06 | 0,00 | 0,00 | BRL | 23824| 42 |21.02.2024|5659/AA|31240202400001000582570420000238241000238245|BETIM - MG | MONTES CLAROS - MG |19.02.2024|20.02.2024| CFDO |1005502870| 1| 21978| 42 |11.11.2023|5659/AA|31231102400001000582570420000219781000219784| 50,760 |TO |004186333| |21.11.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239814 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174513| 1| 3.828,370 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178383|DOB0LBE010| | 3.828,37 | 0,00 | 0,00 | BRL | 23825| 42 |21.02.2024|5659/AA|31240202400001000582570420000238251000238250|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |19.02.2024|20.02.2024| CFDO |1005503869| 1| 22007| 42 |13.11.2023|5659/AA|31231102400001000582570420000220071000220077| 48,500 |TO |004188026| |30.11.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239815 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174514| 1| 3.828,370 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178384|DOB0LBE009| | 3.828,37 | 0,00 | 0,00 | BRL | 23826| 42 |21.02.2024|5659/AA|31240202400001000582570420000238261000238266|BETIM - MG | GOVERNADOR VALADARES - MG |19.02.2024|20.02.2024| CFDO |1005504236| 1| 22012| 42 |14.11.2023|5659/AA|31231102400001000582570420000220121000220123| 42,225 |TO |004188147| |30.11.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239816 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174515| 1| 12.633,630 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178385|DOB0LBE010| | 12.633,63 | 0,00 | 0,00 | BRL | 23827| 42 |21.02.2024|5659/AA|31240202400001000582570420000238271000238271|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |19.02.2024|20.02.2024| CFDO |1005505348| 1| 22047| 42 |15.11.2023|5659/AA|31231102400001000582570420000220471000220471| 48,360 |TO |004189781| |30.11.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239817 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174516| 1| 1.818,480 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178386|DOB0LBE009| | 1.818,48 | 0,00 | 0,00 | BRL | 23828| 42 |21.02.2024|5659/AA|31240202400001000582570420000238281000238287|BETIM - MG | GOVERNADOR VALADARES - MG |19.02.2024|20.02.2024| CFDO |1005507121| 1| 22109| 42 |20.11.2023|5659/AA|31231102400001000582570420000221091000221090| 42,398 |TO |004192509| |30.11.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239818 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174517| 1| 2.943,060 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178387|DOB0LBE010| | 2.943,06 | 0,00 | 0,00 | BRL | 23829| 42 |21.02.2024|5659/AA|31240202400001000582570420000238291000238292|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |19.02.2024|20.02.2024| CFDO |1005507813| 1| 22111| 42 |20.11.2023|5659/AA|31231102400001000582570420000221111000221110| 48,382 |TO |004193336| |30.11.2023| Pago | 02 | |5065| BAPLAN |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |239851 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174518| 1| 574,260 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178388|DOB0LBE000| | 574,26 | 12,00 | 78,31 | BRL | 12799| 62 |21.02.2024|6659/AA|35240202400001000663570620000127991000127990|PAULINIA - SP | BETIM - MG |19.02.2024|20.02.2024| CFDO |1005510778| 1| 12383| 62 |24.11.2023|6659/AA|35231102400001000663570620000123831000123834| 49,423 |TO |003774016| 1 |11.12.2023| Pago | 02 | |5065| BAPLAN |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |239852 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174519| 1| 669,970 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178389|DOB0LBE000| | 669,97 | 12,00 | 91,36 | BRL | 12800| 62 |21.02.2024|6659/AA|35240202400001000663570620000128001000128000|PAULINIA - SP | BETIM - MG |19.02.2024|20.02.2024| CFDO |1005510793| 1| 12382| 62 |24.11.2023|6659/AA|35231102400001000663570620000123821000123829| 49,442 |TO |003774014| 1 |11.12.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239819 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174520| 1| 6.508,240 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178390|DOB0LBE010| | 6.508,24 | 0,00 | 0,00 | BRL | 23830| 42 |21.02.2024|5659/AA|31240202400001000582570420000238301000238307|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |19.02.2024|20.02.2024| CFDO |1005514919| 1| 22262| 42 |01.12.2023|5659/AA|31231202400001000582570420000222621000222629| 48,311 |TO |004203011| |21.12.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239820 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174521| 1| 1.531,350 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178391|DOB0LBE009| | 1.531,35 | 0,00 | 0,00 | BRL | 23831| 42 |21.02.2024|5659/AA|31240202400001000582570420000238311000238312|BETIM - MG | GOVERNADOR VALADARES - MG |19.02.2024|20.02.2024| CFDO |1005517515| 1| 22346| 42 |06.12.2023|5659/AA|31231202400001000582570420000223461000223465| 42,627 |TO |004206971| |21.12.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239822 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174522| 1| 1.292,080 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178392|DOB0LBE004| | 1.292,08 | 0,00 | 0,00 | BRL | 23832| 42 |21.02.2024|5659/AA|31240202400001000582570420000238321000238328|BETIM - MG | MONTES CLAROS - MG |19.02.2024|20.02.2024| CFDO |1005517622| 1| 22352| 42 |06.12.2023|5659/AA|31231202400001000582570420000223521000223527| 42,670 |TO |004207040| |21.12.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239823 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174523| 1| 1.818,480 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178393|DOB0LBE009| | 1.818,48 | 0,00 | 0,00 | BRL | 23833| 42 |21.02.2024|5659/AA|31240202400001000582570420000238331000238333|BETIM - MG | GOVERNADOR VALADARES - MG |19.02.2024|20.02.2024| CFDO |1005521843| 1| 22495| 42 |13.12.2023|5659/AA|31231202400001000582570420000224951000224950| 49,833 |TO |004212976| |31.12.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239825 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174524| 1| 15.871,800 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178394|DOB0LBE009| | 15.871,80 | 0,00 | 0,00 | BRL | 23834| 42 |21.02.2024|5659/AA|31240202400001000582570420000238341000238349|BETIM - MG | GOVERNADOR VALADARES - MG |19.02.2024|20.02.2024| CFDO |1005524365| 1| 22581| 42 |18.12.2023|5659/AA|31231202400001000582570420000225811000225816| 50,980 |TO |004217057| |31.12.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239826 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174525| 1| 12.394,360 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178395|DOB0LBE009| | 12.394,36 | 0,00 | 0,00 | BRL | 23835| 42 |21.02.2024|5659/AA|31240202400001000582570420000238351000238354|BETIM - MG | GOVERNADOR VALADARES - MG |19.02.2024|20.02.2024| CFDO |1005525862| 1| 22614| 42 |20.12.2023|5659/AA|31231202400001000582570420000226141000226149| 42,612 |TO |004219141| |31.12.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239828 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174526| 1| 10.087,760 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178396|DOB0LBE009| | 10.087,76 | 0,00 | 0,00 | BRL | 23836| 42 |21.02.2024|5659/AA|31240202400001000582570420000238361000238360|BETIM - MG | GOVERNADOR VALADARES - MG |19.02.2024|20.02.2024| CFDO |1005526383| 1| 22644| 42 |21.12.2023|5659/AA|31231202400001000582570420000226441000226440| 49,970 |TO |004220027| |11.01.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239829 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174527| 1| 3.158,410 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178397|DOB0OGO007| | 3.158,41 | 0,00 | 0,00 | BRL | 23850| 42 |21.02.2024|1652/AA|31240202400001000582570420000238501000238504|SANTA VITORIA - MG | UBERLANDIA - MG |19.02.2024|20.02.2024| CFDO |6003501621| 1| 21816| 42 |31.10.2023|1652/AA|31231002400001000582570420000218161000218166| 59,370 |TO |000058232| 1 |11.11.2023| Pago | 02 | |5065| BAPLAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239836 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174528| 1| 5.646,850 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178398|DOB0OPL000| | 5.646,85 | 18,00 | 1.239,55 | BRL | 23838| 42 |21.02.2024|2652/AA|31240202400001000582570420000238381000238380|ITUIUTABA - MG | UBERABA - MG |19.02.2024|20.02.2024| CFDO |6003503205| 1| 21826| 42 |01.11.2023|2652/AA|31231102400001000582570420000218261000218263| 59,488 |TO |000145308|55 |21.11.2023| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239837 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174529| 1| 5.575,070 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178399|DOB0OGO007| | 5.575,07 | 0,00 | 0,00 | BRL | 23839| 42 |21.02.2024|1652/AA|31240202400001000582570420000238391000238396|SANTA VITORIA - MG | UBERLANDIA - MG |19.02.2024|20.02.2024| CFDO |6003503265| 1| 21849| 42 |03.11.2023|1652/AA|31231102400001000582570420000218491000218497| 59,370 |TO |000058275| 1 |21.11.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239838 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174530| 1| 2.966,990 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178400|DOB0LBE000| | 2.966,99 | 0,00 | 0,00 | BRL | 23840| 42 |21.02.2024|1652/AA|31240202400001000582570420000238401000238400|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |19.02.2024|20.02.2024| CFDO |6003503903| 1| 21884| 42 |06.11.2023|1652/AA|31231102400001000582570420000218841000218844| 59,484 |TO |000419323| 1 |21.11.2023| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239839 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174531| 1| 9.531,060 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178401|DOB0LBE009| | 9.531,06 | 0,00 | 0,00 | BRL | 23841| 42 |21.02.2024|1652/AA|31240202400001000582570420000238411000238416|CAPINOPOLIS - MG | GOVERNADOR VALADARES - MG |19.02.2024|20.02.2024| CFDO |6003504605| 1| 21700| 42 |24.10.2023|1652/AA|31231002400001000582570420000217001000217008| 59,310 |TO |000023374| 1 |14.11.2023| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239840 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174532| 1| 5.575,070 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178402|DOB0OGO007| | 5.575,07 | 0,00 | 0,00 | BRL | 23842| 42 |21.02.2024|1652/AA|31240202400001000582570420000238421000238421|ITUIUTABA - MG | UBERLANDIA - MG |19.02.2024|20.02.2024| CFDO |6003504829| 1| 21851| 42 |03.11.2023|1652/AA|31231102400001000582570420000218511000218517| 59,342 |TO |000145391|55 |21.11.2023| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239916 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174533| 1| 5.551,140 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178403|DOB0LBE004| | 5.551,14 | 0,00 | 0,00 | BRL | | | |1652/AA| |MONTES CLAROS - MG | MONTES CLAROS - MG |20.02.2024|20.02.2024| CFDO |6003504869| 1| | | |1652/AA| | 56,478 |TO |000081281| 1 |17.11.2023| Pago | 02 | |5012| BABRAS |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |239907 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174534| 1| 3.844,330 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178404|DOB0ODF000| | 3.844,33 | 12,00 | 524,23 | BRL | 1751| 82 |21.02.2024|2652/AA|51240202400001000825570820000017511000017514|RONDONOPOLIS - MT | BRASILIA - DF |20.02.2024|20.02.2024| CFDO |6003507941| 1| 2111| 81 |16.11.2023|2652/AA|51231102400001000825570810000021111000021110| 54,468 |TO |000020824| 1 |16.11.2023| Pago | 02 | |5306| BEGON |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |239908 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174535| 1| 4.622,760 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178405|DOB0OGO001| | 4.622,76 | 12,00 | 630,38 | BRL | 1752| 82 |21.02.2024|2652/AA|51240202400001000825570820000017521000017520|RONDONOPOLIS - MT | GOIANIA - GO |20.02.2024|20.02.2024| CFDO |6003507949| 1| 2114| 81 |16.11.2023|2652/AA|51231102400001000825570810000021141000021146| 56,431 |TO |000020828| 1 |16.11.2023| Pago | 02 | |5387| AILAN |10008543|02400001000159| TRANSPORTADORA NOVA UNIAO LTDA |239913 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174536| 1| 5.096,520 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178406|DOB0OGO007| | 5.096,52 | 12,00 | 694,98 | BRL | 2403| 112 |21.02.2024|2652/AA|53240202400001000159571120000024031000024033|TRES LAGOAS - MS | UBERLANDIA - MG |20.02.2024|20.02.2024| CFDO |6003508250| 1| 2311| 112 |07.11.2023|2652/AA|53231102400001000159571120000023111000023111| 55,039 |TO |000535138|50 |30.11.2023| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |239893 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174537| 1| 13.040,400 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178407|DOB0LBE000| | 13.040,40 | 12,00 | 1.778,24 | BRL | 6402| 52 |21.02.2024|2652/AA|52240202400001000400570520000064021000064022|SAO SIMAO - GO | BETIM - MG |20.02.2024|20.02.2024| CFDO |6003509643| 1| 6089| 52 |07.11.2023|2652/AA|52231102400001000400570520000060891000060890| 54,978 |TO |000382771| 1 |21.11.2023| Pago | 02 | |5306| BEGON |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |239909 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174538| 1| 6.840,030 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178408|DOB0OGO001| | 6.840,03 | 12,00 | 932,73 | BRL | 1753| 82 |21.02.2024|2652/AA|51240202400001000825570820000017531000017535|RONDONOPOLIS - MT | GOIANIA - GO |20.02.2024|20.02.2024| CFDO |6003510504| 1| 2116| 81 |17.11.2023|2652/AA|51231102400001000825570810000021161000021167| 57,477 |TO |000062426|10 |17.11.2023| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |239853 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174539| 1| 3.206,260 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178409|DOB0LBE010| | 3.206,26 | 12,00 | 437,22 | BRL | 12801| 62 |21.02.2024|2923/AA|35240202400001000663570620000128011000128016|ARARAS - SP | SAO GONCALO DO SAPUCAI - MG |19.02.2024|20.02.2024| CFDO |6003510619| 1| 12258| 62 |14.11.2023|2923/AA|35231102400001000663570620000122581000122589| 59,610 |TO |000092275| 2 |30.11.2023| Pago | 02 | |5387| AILAN |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |239910 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174540| 1| 3.292,400 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178410|DOB0OGO007| | 3.292,40 | 12,00 | 448,96 | BRL | 1754| 82 |21.02.2024|2652/AA|51240202400001000825570820000017541000017540|RONDONOPOLIS - MT | UBERLANDIA - MG |20.02.2024|20.02.2024| CFDO |6003510851| 1| 1707| 82 |03.11.2023|2652/AA|51231102400001000825570820000017071000017076| 57,476 |TO |000160563|10 |03.11.2023| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239841 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174541| 1| 2.105,610 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178411|DOB0LBE009| | 2.105,61 | 0,00 | 0,00 | BRL | 23852| 42 |21.02.2024|1652/AA|31240202400001000582570420000238521000238525|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |19.02.2024|20.02.2024| CFDO |6003511015| 1| 22023| 42 |14.11.2023|1652/AA|31231102400001000582570420000220231000220232| 59,592 |TO |000177333| 1 |30.11.2023| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |239855 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174542| 1| 3.613,030 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178412|DOB0LBE010| | 3.613,03 | 12,00 | 492,69 | BRL | 12802| 62 |21.02.2024|2652/AA|35240202400001000663570620000128021000128021|PIRASSUNUNGA - SP | SAO GONCALO DO SAPUCAI - MG |19.02.2024|20.02.2024| CFDO |6003511169| 1| 12173| 62 |03.11.2023|2652/AA|35231102400001000663570620000121731000121737| 59,490 |TO |000008796|14 |22.11.2023| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |239856 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174543| 1| 6.675,730 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178413|DOB0LBE010| | 6.675,73 | 12,00 | 910,33 | BRL | 12805| 62 |21.02.2024|2652/AA|35240202400001000663570620000128051000128058|PALESTINA - SP | SAO GONCALO DO SAPUCAI - MG |19.02.2024|20.02.2024| CFDO |6003511392| 1| 12579| 62 |21.12.2023|2652/AA|35231202400001000663570620000125791000125790| 59,388 |TO |000100736|12 |29.12.2023| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239842 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174544| 1| 1.387,790 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178414|DOB0OGO007| | 1.387,79 | 0,00 | 0,00 | BRL | 23843| 42 |21.02.2024|1652/AA|31240202400001000582570420000238431000238437|ITUIUTABA - MG | UBERLANDIA - MG |19.02.2024|20.02.2024| CFDO |6003511437| 1| 22068| 42 |16.11.2023|1652/AA|31231102400001000582570420000220681000220684| 57,263 |TO |000145808|55 |30.11.2023| Pago | 02 | |5306| BEGON |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |239911 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174545| 1| 4.152,190 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178415|DOB0OGO001| | 4.152,19 | 12,00 | 566,21 | BRL | 1755| 82 |21.02.2024|2652/AA|51240202400001000825570820000017551000017556|RONDONOPOLIS - MT | GOIANIA - GO |20.02.2024|20.02.2024| CFDO |6003511438| 1| 2113| 81 |16.11.2023|2652/AA|51231102400001000825570810000021131000021130| 54,468 |TO |000020825| 1 |16.11.2023| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239843 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174546| 1| 3.158,410 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178416|DOB0OGO007| | 3.158,41 | 0,00 | 0,00 | BRL | 23844| 42 |21.02.2024|1652/AA|31240202400001000582570420000238441000238442|ITUIUTABA - MG | UBERLANDIA - MG |19.02.2024|20.02.2024| CFDO |6003516844| 1| 22225| 42 |28.11.2023|1652/AA|31231102400001000582570420000222251000222257| 59,369 |TO |000146312|55 |13.12.2023| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239844 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174547| 1| 4.163,360 | PAGAMENTO AUTORIZADO PELO DI-PSUP-114-SOBRESTADIA |5000178417|DOB0OGO007| | 4.163,36 | 0,00 | 0,00 | BRL | 23845| 42 |21.02.2024|1652/AA|31240202400001000582570420000238451000238458|ITUIUTABA - MG | UBERLANDIA - MG |19.02.2024|20.02.2024| CFDO |6003518621| 1| 22271| 42 |01.12.2023|1652/AA|31231202400001000582570420000222711000222717| 56,919 |TO |000146562|55 |21.12.2023| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |239894 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174548| 1| 6.245,030 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178418|DOB0OGO007| | 6.245,03 | 12,00 | 851,60 | BRL | 6403| 52 |21.02.2024|2652/AA|52240202400001000400570520000064031000064038|SAO SIMAO - GO | UBERLANDIA - MG |20.02.2024|20.02.2024| CFDO |6003518962| 1| 6174| 52 |01.12.2023|2652/AA|52231202400001000400570520000061741000061744| 57,345 |TO |000384400| 1 |21.12.2023| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |239895 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174549| 1| 2.895,210 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178419|DOB0OGO007| | 2.895,21 | 12,00 | 394,80 | BRL | 6404| 52 |21.02.2024|2652/AA|52240202400001000400570520000064041000064043|SAO SIMAO - GO | UBERLANDIA - MG |20.02.2024|20.02.2024| CFDO |6003521279| 1| 6198| 52 |08.12.2023|2652/AA|52231202400001000400570520000061981000061983| 56,787 |TO |000384847| 1 |21.12.2023| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |239896 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174550| 1| 5.817,530 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178420|DOB0OGO007| | 5.817,53 | 12,00 | 793,30 | BRL | 6405| 52 |21.02.2024|2652/AA|52240202400001000400570520000064051000064059|SAO SIMAO - GO | UBERLANDIA - MG |20.02.2024|20.02.2024| CFDO |6003523791| 1| 6196| 52 |08.12.2023|2652/AA|52231202400001000400570520000061961000061962| 57,368 |TO |000384800| 1 |21.12.2023| Pago | 02 | |5374| ARUBE |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239845 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174551| 1| 5.024,740 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178421|DOB0OPL006| | 5.024,74 | 0,00 | 0,00 | BRL | 23846| 42 |21.02.2024|1652/AA|31240202400001000582570420000238461000238463|FRUTAL - MG | UBERABA - MG |19.02.2024|20.02.2024| CFDO |6003525758| 1| 22446| 42 |12.12.2023|1652/AA|31231202400001000582570420000224461000224467| 3,552 |TO |000165385|14 |31.12.2023| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239846 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174552| 1| 10.575,880 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178422|DOB0LBE009| | 10.575,88 | 0,00 | 0,00 | BRL | 23847| 42 |21.02.2024|1652/AA|31240202400001000582570420000238471000238479|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |19.02.2024|20.02.2024| CFDO |6003526721| 1| 22367| 42 |07.12.2023|1652/AA|31231202400001000582570420000223671000223678| 59,592 |TO |000178267| 1 |21.12.2023| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239847 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174553| 1| 2.895,210 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178423|DOB0OGO007| | 2.895,21 | 0,00 | 0,00 | BRL | 23848| 42 |21.02.2024|1652/AA|31240202400001000582570420000238481000238484|UBERABA - MG | UBERLANDIA - MG |19.02.2024|20.02.2024| CFDO |6003527668| 1| 22509| 42 |14.12.2023|1652/AA|31231202400001000582570420000225091000225090| 59,616 |TO |000050863|14 |31.12.2023| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |239897 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174554| 1| 3.142,460 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178424|DOB0OGO007| | 3.142,46 | 12,00 | 428,52 | BRL | 6406| 52 |21.02.2024|2652/AA|52240202400001000400570520000064061000064064|SAO SIMAO - GO | UBERLANDIA - MG |20.02.2024|20.02.2024| CFDO |6003527890| 1| 6233| 52 |19.12.2023|2652/AA|52231202400001000400570520000062331000062336| 57,734 |TO |000385439| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |239912 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174555| 1| 8.087,440 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178425|DOB0OGO001| | 8.087,44 | 12,00 | 1.102,83 | BRL | 1756| 82 |21.02.2024|2652/AA|51240202400001000825570820000017561000017561|RONDONOPOLIS - MT | GOIANIA - GO |20.02.2024|20.02.2024| CFDO |6003528358| 1| 2202| 81 |13.12.2023|2652/AA|51231202400001000825570810000022021000022027| 54,915 |TO |000161935|10 |13.12.2023| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |239898 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174556| 1| 3.660,880 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178426|DOB0OGO007| | 3.660,88 | 12,00 | 499,21 | BRL | 6407| 52 |21.02.2024|2652/AA|52240202400001000400570520000064071000064070|SAO SIMAO - GO | UBERLANDIA - MG |20.02.2024|20.02.2024| CFDO |6003528909| 1| 6237| 52 |20.12.2023|2652/AA|52231202400001000400570520000062371000062378| 57,281 |TO |000385512| 1 |31.12.2023| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |239848 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174557| 1| 5.933,980 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178427|DOB0OGO007| | 5.933,98 | 0,00 | 0,00 | BRL | 23849| 42 |21.02.2024|1652/AA|31240202400001000582570420000238491000238490|ITUIUTABA - MG | UBERLANDIA - MG |19.02.2024|20.02.2024| CFDO |6003529320| 1| 22523| 42 |15.12.2023|1652/AA|31231202400001000582570420000225231000225235| 59,420 |TO |000147198|55 |31.12.2023| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |239900 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174558| 1| 6.412,530 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178428|DOB0OGO007| | 6.412,53 | 12,00 | 874,44 | BRL | 6408| 52 |21.02.2024|2652/AA|52240202400001000400570520000064081000064085|SAO SIMAO - GO | UBERLANDIA - MG |20.02.2024|20.02.2024| CFDO |6003533570| 1| 6252| 52 |27.12.2023|2652/AA|52231202400001000400570520000062521000062528| 57,368 |TO |000385794| 1 |11.01.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |239906 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000174559| 1| 9.897,940 | PAGAMENTO AUTORIZADO PELO PROCESSO 2024-PSUP-014-SOBRESTADIA |5000178429|DOB0OGO007| | 9.897,94 | 12,00 | 1.349,72 | BRL | 6409| 52 |21.02.2024|2652/AA|52240202400001000400570520000064091000064090|SAO SIMAO - GO | UBERLANDIA - MG |20.02.2024|20.02.2024| CFDO |6003534539| 1| 6241| 52 |21.12.2023|2652/AA|52231202400001000400570520000062411000062419| 56,747 |TO |000385567| 1 |11.01.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |240129 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2024|5000174561| 1| 397,800 | ESTADIA GERADA NA DESCARGA - NF 2140592 |5000178431|DCJ0000010| | 397,80 | 7,00 | 29,95 | BRL | 38890| 3 |22.02.2024|6653/AA|33240290030156000531570030000388901000388903|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |21.02.2024|21.02.2024| UGDB |4037451979| 1| 38759| 3 |08.02.2024|6653/AA|33240290030156000531570030000387591000387596| 12,900 |TO |002140592| |01.03.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |240128 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2024|5000174562| 1| 464,100 | ESTADIA GERADA NA DESCARGA - NF 2140717 - 2140718 |5000178432|DCJ0000010| | 464,10 | 7,00 | 34,93 | BRL | 38891| 3 |22.02.2024|6653/AA|33240290030156000531570030000388911000388919|DUQUE DE CAXIAS - RJ | MARABA - PA |21.02.2024|21.02.2024| UGDB |4037452935| 1| 38778| 3 |09.02.2024|6653/AA|33240290030156000531570030000387781000387788| 13,090 |TO |002140717| |01.03.2024| Pago | 01 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239774 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174569| 1| 7.670,320 | 2024-PSUP-012-SOBRESTADIA |5000178439|DOB0OGO001| | 7.670,32 | 0,00 | 0,00 | BRL | 163129| 1 |05.03.2024|6659/AA|35240314809173000321570010001631291005063130|UBERABA - MG | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |1005448054| 1| 144316| 1 |09.08.2023|6659/AA|35230814809173000321570010001443161004796467| 50,380 |TO |000216541| |21.08.2023| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240138 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174577| 1| 284,180 | |5000178447|DOB0SSP000| | 284,18 | 12,00 | 38,75 | BRL | 301914| 1 |22.02.2024|5659/AA|35240244720159000156570010003019141007369038|SAO JOSE DOS CAMPOS - SP | SAO PAULO - SP |21.02.2024|22.02.2024| ZFHG |1005339579| 1| 279600| 1 |10.02.2023|5659/AA|35230244720159000156570010002796001006482499| 49,158 |TO |001766475| |21.02.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240139 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174578| 1| 310,820 | |5000178448|DOB0OPL013| | 310,82 | 12,00 | 42,38 | BRL | 301916| 1 |22.02.2024|5659/AA|35240244720159000156570010003019161007369059|BARUERI - SP | PRESIDENTE PRUDENTE - SP |21.02.2024|22.02.2024| ZFHG |1005384434| 1| 282516| 1 |20.04.2023|5659/AA|35230444720159000156570010002825161006617657| 50,922 |TO |002367400| |15.05.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240140 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174579| 1| 170,600 | |5000178449|DOB0OPL012| | 170,60 | 12,00 | 23,26 | BRL | 301917| 1 |22.02.2024|5659/AA|35240244720159000156570010003019171007369064|CUBATAO - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005386468| 1| 282785| 1 |26.04.2023|5659/AA|35230444720159000156570010002827851006627960| 43,486 |TO |001246064| |15.05.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |240348 | 004 |COMPL.ESTADIA VENDA | AP |23.02.2024|5000174586| 1| 668,520 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000178456|DCJ0000008| | 668,52 | 20,00 | 167,13 | BRL | 19117| 1 |23.02.2024|5653/AA|33240227540685000115570010000191171000278889|DUQUE DE CAXIAS - RJ | VOLTA REDONDA - RJ |23.02.2024|23.02.2024| UGDB |4037490175| 1| 19076| 1 |21.02.2024|5653/AA|33240227540685000115570010000190761000278230| 12,890 |TO |002142356| |11.03.2024| Pago | 01 | |5261| BACAD |10131903|36810760000373| TRANSPORTADORA KATIA LTDA |240273 | 005 |COMPL.ESTADIA COLETA| AP |22.02.2024|5000174589| 1| 21.162,940 | 2023-PSUP-113-SOBRESTADIA |5000178459|DOB0OCG000| | 21.162,94 | 12,00 | 2.885,85 | BRL | 8030| 2 |28.02.2024|2652/AA|52240236810760000373570020000080301001350120|CHAPADAO DO CEU - GO | CAMPO GRANDE - MS |22.02.2024|26.02.2024| CFDO |6003490212| 1| 7999| 2 |23.09.2023|2652/AA|52230936810760000373570020000079991001315210| 8,400 |TO |000268448| 1 |23.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240074 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174618| 1| 2.363,490 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178496|DOB0NFO004| | 2.363,49 | 12,00 | 322,29 | BRL | 261112| 1 |24.02.2024|2652/AA|52240200181221000103570010002611121003739730|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003453888| 1| 248873| 1 |02.08.2023|2652/AA|52230800181221000103570010002488731003395290| 44,236 |TO |000103324| 2 |31.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240077 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174619| 1| 2.504,900 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178497|DOB0NFO004| | 2.504,90 | 12,00 | 341,58 | BRL | 261113| 1 |24.02.2024|2652/AA|52240200181221000103570010002611131003739745|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003454485| 1| 248746| 1 |01.08.2023|2652/AA|52230800181221000103570010002487461003391852| 48,035 |TO |000103263| 2 |31.08.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240022 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174620| 1| 4.852,590 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178500|DOB0TBL002| | 4.852,59 | 12,00 | 661,72 | BRL | 8622| 1 |21.02.2024|6659/AA|15240200181221000880570010000086221003732870|BELEM - PA | SANTANA - AP |21.02.2024|21.02.2024| XMD8 |1005324341| 1| 6890| 1 |19.01.2023|6659/AA|15230100181221000880570010000068901003049115| 41,897 |TO |000777371| |31.01.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240024 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174621| 1| 2.535,550 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178501|DOB0TBL002| | 2.535,55 | 12,00 | 345,76 | BRL | 8623| 1 |21.02.2024|6659/AA|15240200181221000880570010000086231003732924|BELEM - PA | SANTANA - AP |21.02.2024|21.02.2024| XMD8 |1005325045| 1| 6895| 1 |19.01.2023|6659/AA|15230100181221000880570010000068951003049758| 41,910 |TO |000777480| |31.01.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240025 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174622| 1| 615,250 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178502|DOB0TBL002| | 615,25 | 12,00 | 83,90 | BRL | 8624| 1 |21.02.2024|6659/AA|15240200181221000880570010000086241003733014|BELEM - PA | SANTANA - AP |21.02.2024|21.02.2024| XMD8 |1005324239| 1| 6889| 1 |19.01.2023|6659/AA|15230100181221000880570010000068891003049068| 41,885 |TO |000777390| |31.01.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240026 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174623| 1| 572,960 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178503|DOB0TBL002| | 572,96 | 12,00 | 78,13 | BRL | 8625| 1 |21.02.2024|6659/AA|15240200181221000880570010000086251003733054|BELEM - PA | SANTANA - AP |21.02.2024|21.02.2024| XMD8 |1005325046| 1| 6898| 1 |20.01.2023|6659/AA|15230100181221000880570010000068981003050022| 40,509 |TO |000777500| |24.02.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240027 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174624| 1| 652,160 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178504|DOB0TBL002| | 652,16 | 12,00 | 88,93 | BRL | 8626| 1 |21.02.2024|6659/AA|15240200181221000880570010000086261003733086|BELEM - PA | SANTANA - AP |21.02.2024|21.02.2024| XMD8 |1005325035| 1| 6899| 1 |20.01.2023|6659/AA|15230100181221000880570010000068991003050534| 41,902 |TO |000777573| |31.01.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240028 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174625| 1| 10.633,350 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178505|DOB0TBL000| | 10.633,35 | 0,00 | 0,00 | BRL | 8629| 1 |21.02.2024|1652/AA|15240200181221000880570010000086291003733193|ULIANOPOLIS - PA | BELEM - PA |21.02.2024|21.02.2024| XMD8 |6003332062| 1| 6800| 1 |02.01.2023|1652/AA|15230100181221000880570010000068001003021779| 59,532 |TO |000063352| 1 |16.03.2023| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240030 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174626| 1| 5,430 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178506|DOB0NSL000| | 5,43 | 12,00 | 0,74 | BRL | 8632| 1 |21.02.2024|2121/AA|15240200181221000880570010000086321003733440|TOME-ACU - PA | SAO LUIS - MA |21.02.2024|21.02.2024| XMD8 |6003338183| 1| 6871| 1 |13.01.2023|2121/AA|15230100181221000880570010000068711003041267| 55,073 |TO |000001749| 1 |31.01.2023| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240031 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174627| 1| 2.254,670 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178507|DOB0NSL000| | 2.254,67 | 12,00 | 307,46 | BRL | 8634| 1 |21.02.2024|2121/AA|15240200181221000880570010000086341003733479|TOME-ACU - PA | SAO LUIS - MA |21.02.2024|21.02.2024| XMD8 |6003343455| 1| 6907| 1 |23.01.2023|2121/AA|15230100181221000880570010000069071003053260| 55,161 |TO |000001810| 1 |11.02.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240035 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174628| 1| 10.142,380 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178508|DOB0TBL000| | 10.142,38 | 0,00 | 0,00 | BRL | 8631| 1 |21.02.2024|1652/AA|15240200181221000880570010000086311003733230|ULIANOPOLIS - PA | BELEM - PA |21.02.2024|21.02.2024| XMD8 |6003336501| 1| 6794| 1 |29.12.2022|1652/AA|15221200181221000880570010000067941003018650| 40,596 |TO |000063328| 1 |31.01.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240036 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174629| 1| 2.875,510 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178509|DOB0NMA015| | 2.875,51 | 12,00 | 392,12 | BRL | 16532| 1 |21.02.2024|6659/AA|17240200181221001002570010000165321003733113|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |21.02.2024|21.02.2024| XMD8 |1005326820| 1| 14359| 1 |21.01.2023|6659/AA|17230100181221001002570010000143591003052440| 50,273 |TO |000268251| |11.02.2023| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240037 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174630| 1| 7.787,480 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178510|DOB0NSL002| | 7.787,48 | 12,00 | 1.061,93 | BRL | 16533| 1 |21.02.2024|2652/AA|17240200181221001002570010000165331003733587|PEDRO AFONSO - TO | MARABA - PA |21.02.2024|21.02.2024| XMD8 |6003336900| 1| 14216| 1 |03.01.2023|2652/AA|17230100181221001002570010000142161003023618| 59,391 |TO |000063309| 1 |01.02.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240038 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174631| 1| 1,980 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178511|DOB0NMA000| | 1,98 | 12,00 | 0,27 | BRL | 16534| 1 |21.02.2024|6659/AA|17240200181221001002570010000165341003733592|PORTO NACIONAL - TO | SAO FRANCISCO DO CONDE - BA |21.02.2024|21.02.2024| XMD8 |1005323560| 1| 14330| 1 |18.01.2023|6659/AA|17230100181221001002570010000143301003047457| 49,533 |TO |000267948| |31.01.2023| Pago | 02 | |5367| BAVIC |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240034 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174632| 1| 312,150 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178512|DOB0TBL004| | 312,15 | 0,00 | 0,00 | BRL | 8637| 1 |21.02.2024|1652/AA|15240200181221000880570010000086371003733616|ULIANOPOLIS - PA | BARCARENA - PA |21.02.2024|21.02.2024| XMD8 |6003332432| 1| 6804| 1 |03.01.2023|1652/AA|15230100181221000880570010000068041003023096| 59,430 |TO |000063402| 1 |31.05.2023| Pago | 02 | |5367| BAVIC |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240033 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174633| 1| 5.387,120 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178513|DOB0NSL002| | 5.387,12 | 0,00 | 0,00 | BRL | 8636| 1 |21.02.2024|5659/AA|15240200181221000880570010000086361003733570|BARCARENA - PA | MARABA - PA |21.02.2024|21.02.2024| XMD8 |1005324408| 1| 6885| 1 |18.01.2023|5659/AA|15230100181221000880570010000068851003047910| 49,854 |TO |000018898| |31.01.2023| Pago | 02 | |5367| BAVIC |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240032 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174634| 1| 679,410 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178514|DOB0NSL002| | 679,41 | 0,00 | 0,00 | BRL | 8635| 1 |21.02.2024|5659/AA|15240200181221000880570010000086351003733557|BARCARENA - PA | MARABA - PA |21.02.2024|21.02.2024| XMD8 |1005323931| 1| 6881| 1 |18.01.2023|5659/AA|15230100181221000880570010000068811003046400| 49,920 |TO |000018875| |31.01.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240013 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174636| 1| 194,560 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178516|DOB0NFO004| | 194,56 | 12,00 | 26,53 | BRL | 260896| 1 |21.02.2024|2652/AA|52240200181221000103570010002608961003733662|ITUMBIARA - GO | TERESINA - PI |21.02.2024|21.02.2024| XMD8 |6003328601| 1| 232979| 1 |26.12.2022|2652/AA|52221200181221000103570010002329791003011677| 57,717 |TO |000108017|55 |15.01.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240014 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174637| 1| 885,720 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178517|DOB0NFO004| | 885,72 | 12,00 | 120,78 | BRL | 260897| 1 |21.02.2024|2121/AA|52240200181221000103570010002608971003733686|ITUMBIARA - GO | TERESINA - PI |21.02.2024|21.02.2024| XMD8 |6003329649| 1| 233132| 1 |28.12.2022|2121/AA|52221200181221000103570010002331321003014859| 59,629 |TO |000108032|55 |31.01.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240016 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174638| 1| 146,530 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178518|DOB0NFO004| | 146,53 | 12,00 | 19,98 | BRL | 260898| 1 |21.02.2024|2121/AA|52240200181221000103570010002608981003733691|RIO VERDE - GO | TERESINA - PI |21.02.2024|21.02.2024| XMD8 |6003329399| 1| 233112| 1 |27.12.2022|2121/AA|52221200181221000103570010002331121003014287| 56,031 |TO |000788289| 3 |15.01.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240017 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174639| 1| 5.587,110 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE JANEIRO/2023 |5000178519|DOB0NFO004| | 5.587,11 | 12,00 | 761,88 | BRL | 260899| 1 |21.02.2024|2121/AA|52240200181221000103570010002608991003733710|PORANGATU - GO | TERESINA - PI |21.02.2024|21.02.2024| XMD8 |6003335955| 1| 233435| 1 |30.12.2022|2121/AA|52221200181221000103570010002334351003020873| 25,848 |TO |000017083| 3 |16.01.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240143 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174650| 1| 170,600 | |5000178530|DOB0OPL012| | 170,60 | 12,00 | 23,26 | BRL | 301918| 1 |22.02.2024|5659/AA|35240244720159000156570010003019181007369088|CUBATAO - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005386834| 1| 282827| 1 |26.04.2023|5659/AA|35230444720159000156570010002828271006630165| 44,122 |TO |001246179| |15.05.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240148 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174651| 1| 126,200 | |5000178531|DOB0OPL012| | 126,20 | 12,00 | 17,21 | BRL | 301919| 1 |22.02.2024|5659/AA|35240244720159000156570010003019191007369093|SAO PAULO - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005387149| 1| 282803| 1 |26.04.2023|5659/AA|35230444720159000156570010002828031006628517| 50,314 |TO |003023943| |15.05.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240149 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174652| 1| 310,820 | |5000178532|DOB0OPL012| | 310,82 | 12,00 | 42,38 | BRL | 301920| 1 |22.02.2024|5659/AA|35240244720159000156570010003019201007369108|SAO PAULO - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005387453| 1| 282802| 1 |26.04.2023|5659/AA|35230444720159000156570010002828021006628404| 50,301 |TO |003023942| |15.05.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240150 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174653| 1| 106,250 | |5000178533|DOB0OPL013| | 106,25 | 12,00 | 14,49 | BRL | 301925| 1 |22.02.2024|5659/AA|35240244720159000156570010003019251007369155|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |21.02.2024|22.02.2024| ZFHG |1005387456| 1| 282896| 1 |27.04.2023|5659/AA|35230444720159000156570010002828961006632475| 45,506 |TO |001246407| |15.05.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240154 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174654| 1| 292,120 | |5000178534|DOB0OPL012| | 292,12 | 12,00 | 39,83 | BRL | 301926| 1 |22.02.2024|5659/AA|35240244720159000156570010003019261007369160|CUBATAO - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005387495| 1| 282987| 1 |28.04.2023|5659/AA|35230444720159000156570010002829871006635055| 43,169 |TO |001246737| |15.05.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240161 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174655| 1| 333,250 | |5000178535|DOB0OPL012| | 333,25 | 12,00 | 45,44 | BRL | 301927| 1 |22.02.2024|5659/AA|35240244720159000156570010003019271007369176|CUBATAO - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005389299| 1| 283148| 1 |03.05.2023|5659/AA|35230544720159000156570010002831481006641370| 43,121 |TO |001247450| |31.05.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240162 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174656| 1| 214,920 | |5000178536|DOB0OPL012| | 214,92 | 12,00 | 29,31 | BRL | 301931| 1 |22.02.2024|5659/AA|35240244720159000156570010003019311007369217|CUBATAO - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005391324| 1| 283562| 1 |09.05.2023|5659/AA|35230544720159000156570010002835621006659288| 43,973 |TO |001249020| |31.05.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240163 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174657| 1| 1.318,530 | |5000178537|DOB0OPL012| | 1.318,53 | 12,00 | 179,80 | BRL | 301928| 1 |22.02.2024|5659/AA|35240244720159000156570010003019281007369181|BARUERI - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005395783| 1| 283760| 1 |11.05.2023|5659/AA|35230544720159000156570010002837601006665594| 48,660 |TO |002377244| |31.05.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240165 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174658| 1| 301,470 | |5000178538|DOB0OPL012| | 301,47 | 12,00 | 41,11 | BRL | 301930| 1 |22.02.2024|5659/AA|35240244720159000156570010003019301007369201|BARUERI - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005409879| 1| 285526| 1 |06.06.2023|5659/AA|35230644720159000156570010002855261006736203| 50,312 |TO |002390361| |30.06.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240166 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174659| 1| 301,470 | |5000178539|DOB0OPL013| | 301,47 | 12,00 | 41,11 | BRL | 301939| 1 |22.02.2024|5659/AA|35240244720159000156570010003019391007369363|BARUERI - SP | PRESIDENTE PRUDENTE - SP |21.02.2024|22.02.2024| ZFHG |1005410541| 1| 285684| 1 |08.06.2023|5659/AA|35230644720159000156570010002856841006742431| 50,466 |TO |002391390| |30.06.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240167 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174660| 1| 567,500 | |5000178540|DOB0OPL013| | 567,50 | 12,00 | 77,39 | BRL | 301980| 1 |22.02.2024|5659/AA|35240244720159000156570010003019801007370546|BARUERI - SP | PRESIDENTE PRUDENTE - SP |21.02.2024|22.02.2024| ZFHG |1005410662| 1| 285627| 1 |07.06.2023|5659/AA|35230644720159000156570010002856271006740513| 52,142 |TO |002390993| |30.06.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240168 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174661| 1| 404,300 | |5000178541|DOB0OPL013| | 404,30 | 12,00 | 55,13 | BRL | 301981| 1 |22.02.2024|5659/AA|35240244720159000156570010003019811007370551|BARUERI - SP | PRESIDENTE PRUDENTE - SP |21.02.2024|22.02.2024| ZFHG |1005411309| 1| 285680| 1 |08.06.2023|5659/AA|35230644720159000156570010002856801006742394| 50,469 |TO |002391389| |30.06.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240169 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174662| 1| 2.654,820 | |5000178542|DOB0OPL013| | 2.654,82 | 12,00 | 362,02 | BRL | 301982| 1 |22.02.2024|5659/AA|35240244720159000156570010003019821007370575|SAO PAULO - SP | PRESIDENTE PRUDENTE - SP |21.02.2024|22.02.2024| ZFHG |1005411336| 1| 285685| 1 |08.06.2023|5659/AA|35230644720159000156570010002856851006742447| 49,821 |TO |003045960| |30.06.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240177 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174663| 1| 439,350 | |5000178543|DOB0OPL013| | 439,35 | 12,00 | 59,91 | BRL | 301984| 1 |22.02.2024|5659/AA|35240244720159000156570010003019841007370677|SAO PAULO - SP | PRESIDENTE PRUDENTE - SP |21.02.2024|22.02.2024| ZFHG |1005411390| 1| 285790| 1 |10.06.2023|5659/AA|35230644720159000156570010002857901006746928| 49,764 |TO |003046963| |30.06.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240178 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174664| 1| 453,380 | |5000178544|DOB0OPL013| | 453,38 | 12,00 | 61,82 | BRL | 301985| 1 |22.02.2024|5659/AA|35240244720159000156570010003019851007370682|BARUERI - SP | PRESIDENTE PRUDENTE - SP |21.02.2024|22.02.2024| ZFHG |1005412184| 1| 285794| 1 |10.06.2023|5659/AA|35230644720159000156570010002857941006746960| 50,570 |TO |002392388| |30.06.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240179 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174665| 1| 275,760 | |5000178545|DOB0OPL013| | 275,76 | 12,00 | 37,60 | BRL | 301986| 1 |22.02.2024|5659/AA|35240244720159000156570010003019861007370787|BARUERI - SP | PRESIDENTE PRUDENTE - SP |21.02.2024|22.02.2024| ZFHG |1005416587| 1| 286376| 1 |19.06.2023|5659/AA|35230644720159000156570010002863761006767007| 50,549 |TO |002396476| |15.07.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240180 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174666| 1| 128,530 | |5000178546|DOB0OPL012| | 128,53 | 12,00 | 17,53 | BRL | 301988| 1 |22.02.2024|5659/AA|35240244720159000156570010003019881007370811|SAO PAULO - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005443540| 1| 289747| 1 |04.08.2023|5659/AA|35230844720159000156570010002897471006894409| 50,301 |TO |003075010| |31.08.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240181 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174667| 1| 160,790 | |5000178547|DOB0OPL012| | 160,79 | 12,00 | 21,93 | BRL | 301990| 1 |22.02.2024|5659/AA|35240244720159000156570010003019901007370836|SAO PAULO - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005443575| 1| 289836| 1 |05.08.2023|5659/AA|35230844720159000156570010002898361006900893| 50,320 |TO |003075137| |31.08.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240182 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174668| 1| 151,900 | |5000178548|DOB0OPL012| | 151,90 | 12,00 | 20,71 | BRL | 301994| 1 |22.02.2024|5659/AA|35240244720159000156570010003019941007370940|SAO PAULO - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005446567| 1| 289981| 1 |08.08.2023|5659/AA|35230844720159000156570010002899811006905632| 50,270 |TO |003076777| |31.08.2023| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240183 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174669| 1| 2.923,440 | |5000178549|DOB0SAA001| | 2.923,44 | 12,00 | 398,65 | BRL | 35218| 2 |22.02.2024|6659/AA|35240244720159000156570020000352181007370964|CASCAVEL - PR | ITAJAI - SC |21.02.2024|22.02.2024| ZFHG |1005448118| 1| 33930| 2 |09.08.2023|6659/AA|35230844720159000156570020000339301006909987| 47,708 |TO |000181804| |31.08.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240184 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174670| 1| 103,210 | |5000178550|DOB0OPL013| | 103,21 | 12,00 | 14,07 | BRL | 301995| 1 |22.02.2024|5659/AA|35240244720159000156570010003019951007370972|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |21.02.2024|22.02.2024| ZFHG |1005451617| 1| 290687| 1 |17.08.2023|5659/AA|35230844720159000156570010002906871006933873| 44,412 |TO |001271163| |15.09.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240185 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174671| 1| 182,280 | |5000178551|DOB0OPL012| | 182,28 | 12,00 | 24,86 | BRL | 301997| 1 |22.02.2024|5659/AA|35240244720159000156570010003019971007370993|SAO PAULO - SP | BAURU - SP |21.02.2024|22.02.2024| ZFHG |1005459893| 1| 291659| 1 |31.08.2023|5659/AA|35230844720159000156570010002916591006969886| 47,789 |TO |003089238| |15.09.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240186 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174672| 1| 321,580 | |5000178552|DOB0OPL013| | 321,58 | 12,00 | 43,85 | BRL | 302025| 1 |22.02.2024|5659/AA|35240244720159000156570010003020251007371619|BARUERI - SP | PRESIDENTE PRUDENTE - SP |21.02.2024|22.02.2024| ZFHG |1005461131| 1| 291738| 1 |01.09.2023|5659/AA|35230944720159000156570010002917381006972509| 50,228 |TO |002433757| |30.09.2023| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240187 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174673| 1| 779,990 | |5000178553|DOB0SSJ000| | 779,99 | 12,00 | 106,36 | BRL | 35220| 2 |22.02.2024|2652/AA|35240244720159000156570020000352201007371128|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |21.02.2024|22.02.2024| ZFHG |6003349318| 1| 32322| 2 |01.02.2023|2652/AA|35230244720159000156570020000323221006460296| 56,891 |TO |000160828| 1 |21.02.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240188 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174674| 1| 3.877,020 | |5000178554|DOB0SCT000| | 3.877,02 | 12,00 | 528,68 | BRL | 35221| 2 |22.02.2024|2121/AA|35240244720159000156570020000352211007371141|PASSO FUNDO - RS | CUBATAO - SP |21.02.2024|22.02.2024| ZFHG |6003353825| 1| 32403| 2 |09.02.2023|2121/AA|35230244720159000156570020000324031006477644| 56,396 |TO |000820964| 1 |21.02.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240189 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174675| 1| 3.154,490 | |5000178555|DOB0SCT000| | 3.154,49 | 12,00 | 430,16 | BRL | 35222| 2 |22.02.2024|2652/AA|35240244720159000156570020000352221007371165|MARIALVA - PR | CUBATAO - SP |21.02.2024|22.02.2024| ZFHG |6003354102| 1| 32407| 2 |09.02.2023|2652/AA|35230244720159000156570020000324071006479069| 56,954 |TO |000161225| 1 |21.02.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240190 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174676| 1| 2.569,890 | |5000178556|DOB0SSP000| | 2.569,89 | 12,00 | 350,44 | BRL | 35223| 2 |22.02.2024|2121/AA|35240244720159000156570020000352231007371170|MARIALVA - PR | SAO PAULO - SP |21.02.2024|22.02.2024| ZFHG |6003358474| 1| 32489| 2 |17.02.2023|2121/AA|35230244720159000156570020000324891006497950| 56,441 |TO |000161635| 1 |28.02.2023| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240191 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174677| 1| 2.248,260 | |5000178557|DOB0SAR006| | 2.248,26 | 12,00 | 306,58 | BRL | 302002| 1 |22.02.2024|2923/AA|35240244720159000156570010003020021007371207|NOVA INDEPENDENCIA - SP | LONDRINA - PR |21.02.2024|22.02.2024| ZFHG |6003410333| 1| 284305| 1 |19.05.2023|2923/AA|35230544720159000156570010002843051006685561| 61,696 |TO |000066335| 2 |15.06.2023| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240192 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174678| 1| 115,910 | |5000178558|DOB0SAA001| | 115,91 | 12,00 | 15,81 | BRL | 302004| 1 |22.02.2024|2923/AA|35240244720159000156570010003020041007371228|MACATUBA - SP | CASCAVEL - PR |21.02.2024|22.02.2024| ZFHG |6003415021| 1| 285135| 1 |31.05.2023|2923/AA|35230544720159000156570010002851351006718292| 59,706 |TO |000208379| 2 |15.06.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240193 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174679| 1| 714,970 | |5000178559|DOB0SCT000| | 714,97 | 12,00 | 97,50 | BRL | 35224| 2 |22.02.2024|2652/AA|35240244720159000156570020000352241007371259|PASSO FUNDO - RS | CUBATAO - SP |21.02.2024|22.02.2024| ZFHG |6003418865| 1| 33558| 2 |06.06.2023|2652/AA|35230644720159000156570020000335581006735220| 56,481 |TO |000854185| 1 |30.06.2023| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240194 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174680| 1| 273,210 | |5000178560|DOB0SSJ000| | 273,21 | 12,00 | 37,26 | BRL | 35225| 2 |22.02.2024|2652/AA|35240244720159000156570020000352251007371272|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |21.02.2024|22.02.2024| ZFHG |6003422769| 1| 33587| 2 |14.06.2023|2652/AA|35230644720159000156570020000335871006754065| 56,567 |TO |000167257| 1 |30.06.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240195 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174681| 1| 1.833,280 | |5000178561|DOB0SCT000| | 1.833,28 | 12,00 | 249,99 | BRL | 35226| 2 |22.02.2024|2652/AA|35240244720159000156570020000352261007371296|PASSO FUNDO - RS | CUBATAO - SP |21.02.2024|22.02.2024| ZFHG |6003427835| 1| 33640| 2 |22.06.2023|2652/AA|35230644720159000156570020000336401006776548| 56,914 |TO |000858217| 1 |15.07.2023| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240196 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174682| 1| 504,160 | |5000178562|DOB0SAR006| | 504,16 | 12,00 | 68,75 | BRL | 302010| 1 |22.02.2024|2923/AA|35240244720159000156570010003020101007371314|SANDOVALINA - SP | LONDRINA - PR |21.02.2024|22.02.2024| ZFHG |6003431638| 1| 287124| 1 |29.06.2023|2923/AA|35230644720159000156570010002871241006795610| 61,932 |TO |000043311| 2 |15.07.2023| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240197 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174683| 1| 151,040 | |5000178563|DOB0SSJ000| | 151,04 | 12,00 | 20,60 | BRL | 35227| 2 |22.02.2024|2652/AA|35240244720159000156570020000352271007371331|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |21.02.2024|22.02.2024| ZFHG |6003450752| 1| 33889| 2 |02.08.2023|2652/AA|35230844720159000156570020000338891006890455| 56,396 |TO |000169443| 1 |31.08.2023| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240198 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174684| 1| 2.682,860 | |5000178564|DOB0SCA000| | 2.682,86 | 12,00 | 365,84 | BRL | 302014| 1 |22.02.2024|2923/AA|35240244720159000156570010003020141007371364|SANDOVALINA - SP | CANOAS - RS |21.02.2024|22.02.2024| ZFHG |6003457356| 1| 290747| 1 |18.08.2023|2923/AA|35230844720159000156570010002907471006935671| 59,706 |TO |000044352| 2 |15.09.2023| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240199 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174685| 1| 2.778,680 | |5000178565|DOB0SCA000| | 2.778,68 | 12,00 | 378,91 | BRL | 302023| 1 |22.02.2024|2923/AA|35240244720159000156570010003020231007371533|SANDOVALINA - SP | CANOAS - RS |21.02.2024|22.02.2024| ZFHG |6003457420| 1| 290740| 1 |18.08.2023|2923/AA|35230844720159000156570010002907401006935590| 59,772 |TO |000044346| 2 |15.09.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240200 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174686| 1| 194,900 | |5000178566|DOB0SCT000| | 194,90 | 12,00 | 26,58 | BRL | 35228| 2 |22.02.2024|2652/AA|35240244720159000156570020000352281007371541|PASSO FUNDO - RS | CUBATAO - SP |21.02.2024|22.02.2024| ZFHG |6003460377| 1| 34036| 2 |21.08.2023|2652/AA|35230844720159000156570020000340361006943270| 55,941 |TO |000870837| 1 |15.09.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240201 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174687| 1| 1.797,910 | |5000178567|DOB0SSP005| | 1.797,91 | 12,00 | 245,17 | BRL | 35229| 2 |22.02.2024|2652/AA|35240244720159000156570020000352291007371557|MARIALVA - PR | BARUERI - SP |21.02.2024|22.02.2024| ZFHG |6003463569| 1| 34066| 2 |25.08.2023|2652/AA|35230844720159000156570020000340661006952368| 56,122 |TO |000170404| 1 |15.09.2023| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240202 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174688| 1| 3.317,940 | |5000178568|DOB0SIT000| | 3.317,94 | 12,00 | 452,45 | BRL | 302024| 1 |22.02.2024|2923/AA|35240244720159000156570010003020241007371573|IACANGA - SP | ITAJAI - SC |21.02.2024|22.02.2024| ZFHG |6003476881| 1| 293152| 1 |21.09.2023|2923/AA|35230944720159000156570010002931521007026610| 61,529 |TO |000041970| 2 |14.11.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |241174 | 019 |COMPLE.ESTADIA DEVOL| AP |29.02.2024|5000174699| 1| 8.278,290 | ESTADIA GERADA NO CARREGAMENTO - NF 29785 |5000179130|DCI0000000| | 8.278,29 | 20,00 | 2.069,57 | BRL | 39039| 3 |01.03.2024|1664/AA|33240390030156000531570030000390391000390390|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |29.02.2024|29.02.2024| UGDB |7008505314| 1| 38934| 3 |26.02.2024|1664/AA|33240290030156000531570030000389341000389345| 36,689 |TO |000029785| 1 |11.03.2024| Pago | 01 | |5059| BASPA |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240251 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174700| 1| 959,510 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178522|DOB0LBE010| | 959,51 | 12,00 | 130,84 | BRL | 116596| 1 |22.02.2024|6659/AA|31240268539857000118570010001165961718180369|SAO PAULO - SP | SAO GONCALO DO SAPUCAI - MG |22.02.2024|22.02.2024| ZFHG |1005461296| 1| 113163| 1 |02.09.2023|6659/AA|31230968539857000118570010001131631742352627| 51,585 |TO |003090496| |30.09.2023| Pago | 02 | |5059| BASPA |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240254 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174701| 1| 1.101,990 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178523|DOB0LBE010| | 1.101,99 | 12,00 | 150,27 | BRL | 116597| 1 |22.02.2024|6659/AA|31240268539857000118570010001165971195786868|SAO PAULO - SP | SAO GONCALO DO SAPUCAI - MG |22.02.2024|22.02.2024| ZFHG |1005461308| 1| 113164| 1 |02.09.2023|6659/AA|31230968539857000118570010001131641805705987| 49,886 |TO |003090505| |30.09.2023| Pago | 02 | |5059| BASPA |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240255 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174702| 1| 406,290 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178524|DOB0LBE010| | 406,29 | 12,00 | 55,40 | BRL | 116598| 1 |22.02.2024|6659/AA|31240268539857000118570010001165981187698685|SAO PAULO - SP | SAO GONCALO DO SAPUCAI - MG |22.02.2024|22.02.2024| ZFHG |1005462376| 1| 113166| 1 |04.09.2023|6659/AA|31230968539857000118570010001131661387742496| 51,562 |TO |003090943| |30.09.2023| Pago | 02 | |5059| BASPA |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240256 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174703| 1| 460,830 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178525|DOB0OGO007| | 460,83 | 12,00 | 62,84 | BRL | 116599| 1 |22.02.2024|6659/AA|31240268539857000118570010001165991258217355|SAO PAULO - SP | UBERLANDIA - MG |22.02.2024|22.02.2024| ZFHG |1005463762| 1| 113203| 1 |06.09.2023|6659/AA|31230968539857000118570010001132031533066033| 51,492 |TO |003092228| |30.09.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240257 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174704| 1| 3.803,530 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178526|DOB0ODF000| | 3.803,53 | 7,00 | 286,29 | BRL | 116602| 1 |22.02.2024|6659/AA|31240268539857000118570010001166021221870591|CUBATAO - SP | BRASILIA - DF |22.02.2024|22.02.2024| ZFHG |1005464272| 1| 113206| 1 |06.09.2023|6659/AA|31230968539857000118570010001132061297623231| 47,947 |TO |001275615| |30.09.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240259 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174705| 1| 3.689,990 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178527|DOB0LBE000| | 3.689,99 | 12,00 | 503,18 | BRL | 116603| 1 |22.02.2024|6659/AA|31240268539857000118570010001166031814351264|CUBATAO - SP | BETIM - MG |22.02.2024|22.02.2024| ZFHG |1005464358| 1| 113216| 1 |06.09.2023|6659/AA|31230968539857000118570010001132161188707929| 48,774 |TO |001275698| |30.09.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240263 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174706| 1| 2.456,650 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178528|DOB0LBE000| | 2.456,65 | 12,00 | 335,00 | BRL | 116604| 1 |22.02.2024|6659/AA|31240268539857000118570010001166041279198580|CUBATAO - SP | BETIM - MG |22.02.2024|22.02.2024| ZFHG |1005464725| 1| 113231| 1 |07.09.2023|6659/AA|31230968539857000118570010001132311747214232| 48,675 |TO |001275864| |30.09.2023| Pago | 02 | |5095| BADUC |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240264 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174707| 1| 80,140 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178529|DOB0LBE000| | 80,14 | 12,00 | 10,93 | BRL | 116607| 1 |22.02.2024|6659/AA|31240268539857000118570010001166071550201483|DUQUE DE CAXIAS - RJ | BETIM - MG |22.02.2024|22.02.2024| ZFHG |1005464966| 1| 113248| 1 |08.09.2023|6659/AA|31230968539857000118570010001132481190331845| 44,786 |TO |003191183| |30.09.2023| Pago | 02 | |5064| BAERI |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240265 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174708| 1| 1.917,900 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178580|DOB0LBE010| | 1.917,90 | 12,00 | 261,53 | BRL | 116608| 1 |22.02.2024|6659/AA|31240268539857000118570010001166081472644316|BARUERI - SP | SAO GONCALO DO SAPUCAI - MG |22.02.2024|22.02.2024| ZFHG |1005466246| 1| 113282| 1 |11.09.2023|6659/AA|31230968539857000118570010001132828016567978| 49,781 |TO |002438126| |30.09.2023| Pago | 02 | |5064| BAERI |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240266 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174709| 1| 2.242,930 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178581|DOB0LBE010| | 2.242,93 | 12,00 | 305,85 | BRL | 116609| 1 |22.02.2024|6659/AA|31240268539857000118570010001166091885652759|BARUERI - SP | SAO GONCALO DO SAPUCAI - MG |22.02.2024|22.02.2024| ZFHG |1005466511| 1| 113288| 1 |11.09.2023|6659/AA|31230968539857000118570010001132888140799099| 51,436 |TO |002438210| |30.09.2023| Pago | 02 | |5059| BASPA |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240267 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174710| 1| 346,180 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178582|DOB0LBE010| | 346,18 | 12,00 | 47,21 | BRL | 116600| 1 |22.02.2024|6659/AA|31240268539857000118570010001166001204711141|SAO PAULO - SP | SAO GONCALO DO SAPUCAI - MG |22.02.2024|22.02.2024| ZFHG |1005466714| 1| 113298| 1 |12.09.2023|6659/AA|31230968539857000118570010001132988190938021| 51,407 |TO |003095115| |30.09.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240268 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174711| 1| 288,300 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178583|DOB0LBE000| | 288,30 | 12,00 | 39,31 | BRL | 116605| 1 |22.02.2024|6659/AA|31240268539857000118570010001166051544980323|CUBATAO - SP | BETIM - MG |22.02.2024|22.02.2024| ZFHG |1005467101| 1| 113314| 1 |12.09.2023|6659/AA|31230968539857000118570010001133148054590057| 44,467 |TO |001276915| |30.09.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240269 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174712| 1| 2.726,030 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178584|DOB0OGO007| | 2.726,03 | 12,00 | 371,73 | BRL | 116606| 1 |22.02.2024|6659/AA|31240268539857000118570010001166061624906976|CUBATAO - SP | UBERLANDIA - MG |22.02.2024|22.02.2024| ZFHG |1005467620| 1| 113315| 1 |12.09.2023|6659/AA|31230968539857000118570010001133158118699035| 47,248 |TO |001276919| |30.09.2023| Pago | 02 | |5059| BASPA |10040671|68539857000118| MODERNA TRANSPORTES LTDA |240270 | 006 |COMPL.ESTADIA TRANSF| AP |22.02.2024|5000174713| 1| 52,320 | 018-2024 FRETES OPSUL-SOBRESTADIA. |5000178585|DOB0LBE010| | 52,32 | 12,00 | 7,13 | BRL | 116601| 1 |22.02.2024|6659/AA|31240268539857000118570010001166011616562655|SAO PAULO - SP | SAO GONCALO DO SAPUCAI - MG |22.02.2024|22.02.2024| ZFHG |1005468361| 1| 113351| 1 |14.09.2023|6659/AA|31230968539857000118570010001133518869505431| 48,324 |TO |003096626| |30.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240079 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174720| 1| 4.612,000 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178498|DOB0NFO004| | 4.612,00 | 12,00 | 628,91 | BRL | 261114| 1 |24.02.2024|2652/AA|52240200181221000103570010002611141003739750|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003455964| 1| 248988| 1 |03.08.2023|2652/AA|52230800181221000103570010002489881003397703| 57,606 |TO |000103374| 2 |31.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240082 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174721| 1| 7.638,220 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178499|DOB0NFO004| | 7.638,22 | 12,00 | 1.041,58 | BRL | 261115| 1 |24.02.2024|2652/AA|52240200181221000103570010002611151003739766|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003458146| 1| 249291| 1 |09.08.2023|2652/AA|52230800181221000103570010002492911003406011| 57,727 |TO |000103600| 2 |31.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240084 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174722| 1| 8.158,160 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178590|DOB0NFO004| | 8.158,16 | 12,00 | 1.112,48 | BRL | 261116| 1 |24.02.2024|2652/AA|52240200181221000103570010002611161003739771|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003458312| 1| 249197| 1 |07.08.2023|2652/AA|52230800181221000103570010002491971003403665| 57,542 |TO |000103534| 2 |31.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240086 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174723| 1| 1.902,610 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178591|DOB0NFO004| | 1.902,61 | 12,00 | 259,45 | BRL | 261117| 1 |24.02.2024|2652/AA|52240200181221000103570010002611171003739787|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003462009| 1| 249693| 1 |14.08.2023|2652/AA|52230800181221000103570010002496931003415866| 12,275 |TO |000103890| 2 |31.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240088 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174724| 1| 2.927,990 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178592|DOB0NFO004| | 2.927,99 | 12,00 | 399,27 | BRL | 261118| 1 |24.02.2024|2652/AA|52240200181221000103570010002611181003739792|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003464506| 1| 250060| 1 |19.08.2023|2652/AA|52230800181221000103570010002500601003425518| 4,663 |TO |000104178| 2 |15.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240089 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174725| 1| 4.287,300 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178593|DOB0NFO004| | 4.287,30 | 12,00 | 584,63 | BRL | 261119| 1 |24.02.2024|2652/AA|52240200181221000103570010002611191003739803|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003465273| 1| 250273| 1 |22.08.2023|2652/AA|52230800181221000103570010002502731003430081| 18,999 |TO |000104297| 2 |20.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240090 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174726| 1| 2.265,780 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178594|DOB0NFO004| | 2.265,78 | 12,00 | 308,97 | BRL | 261120| 1 |24.02.2024|2652/AA|52240200181221000103570010002611201003739812|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003453182| 1| 249285| 1 |09.08.2023|2652/AA|52230800181221000103570010002492851003405832| 55,239 |TO |000103597| 2 |31.08.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240094 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174727| 1| 34.376,720 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178595|DOB0TBL000| | 34.376,72 | 12,00 | 4.687,74 | BRL | 16539| 1 |23.02.2024|2652/AA|17240200181221001002570010000165391003736067|PEDRO AFONSO - TO | BELEM - PA |21.02.2024|22.02.2024| XMD8 |6003458050| 1| 15524| 1 |27.07.2023|2652/AA|17230700181221001002570010000155241003380075| 6,771 |TO |000066491| 1 |18.08.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240095 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174728| 1| 14.419,250 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178596|DOB0NFO004| | 14.419,25 | 12,00 | 1.966,26 | BRL | 16541| 1 |23.02.2024|2652/AA|17240200181221001002570010000165411003736278|PEDRO AFONSO - TO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003449394| 1| 15475| 1 |24.07.2023|2652/AA|17230700181221001002570010000154751003371479| 59,385 |TO |000066390| 1 |14.08.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240096 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174729| 1| 9.398,610 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178597|DOB0NFO004| | 9.398,61 | 12,00 | 1.281,63 | BRL | 16542| 1 |23.02.2024|2652/AA|17240200181221001002570010000165421003736313|PEDRO AFONSO - TO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003449582| 1| 15515| 1 |26.07.2023|2652/AA|17230700181221001002570010000155151003378039| 59,352 |TO |000066475| 1 |14.08.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240097 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174730| 1| 10.219,840 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178598|DOB0NFO004| | 10.219,84 | 12,00 | 1.393,62 | BRL | 16543| 1 |23.02.2024|2652/AA|17240200181221001002570010000165431003737198|PEDRO AFONSO - TO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003455212| 1| 15573| 1 |03.08.2023|2652/AA|17230800181221001002570010000155731003397723| 43,088 |TO |000066735| 1 |24.08.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240098 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174731| 1| 2.537,530 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178599|DOB0NFO004| | 2.537,53 | 12,00 | 346,03 | BRL | 16544| 1 |23.02.2024|2652/AA|17240200181221001002570010000165441003737217|PEDRO AFONSO - TO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003459604| 1| 15653| 1 |15.08.2023|2652/AA|17230800181221001002570010000156531003418162| 0,552 |TO |000066957| 1 |31.08.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240100 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174732| 1| 10.799,250 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178600|DOB0NFO004| | 10.799,25 | 12,00 | 1.472,63 | BRL | 16545| 1 |23.02.2024|2652/AA|17240200181221001002570010000165451003737222|PEDRO AFONSO - TO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003464504| 1| 15714| 1 |22.08.2023|2652/AA|17230800181221001002570010000157141003429510| 59,208 |TO |000067153| 1 |20.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240103 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174733| 1| 9.905,430 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178601|DOB0NFO004| | 9.905,43 | 12,00 | 1.350,74 | BRL | 16546| 1 |23.02.2024|2652/AA|17240200181221001002570010000165461003737238|PEDRO AFONSO - TO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003464831| 1| 15719| 1 |23.08.2023|2652/AA|17230800181221001002570010000157191003430719| 0,792 |TO |000067187| 1 |20.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240104 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174734| 1| 2.222,000 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178602|DOB0NFO004| | 2.222,00 | 12,00 | 303,00 | BRL | 16547| 1 |23.02.2024|2652/AA|17240200181221001002570010000165471003737243|PEDRO AFONSO - TO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003458920| 1| 15694| 1 |18.08.2023|2652/AA|17230800181221001002570010000156941003424530| 59,385 |TO |000067073| 1 |20.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240107 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174735| 1| 3.909,870 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178603|DOB0NFO004| | 3.909,87 | 12,00 | 533,16 | BRL | 16548| 1 |23.02.2024|2652/AA|17240200181221001002570010000165481003737259|PEDRO AFONSO - TO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003459664| 1| 15703| 1 |21.08.2023|2652/AA|17230800181221001002570010000157031003427378| 59,178 |TO |000067107| 1 |11.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240109 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174736| 1| 9.977,290 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178604|DOB0NFO004| | 9.977,29 | 12,00 | 1.360,54 | BRL | 16549| 1 |23.02.2024|2652/AA|17240200181221001002570010000165491003737264|PEDRO AFONSO - TO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003464832| 1| 15721| 1 |23.08.2023|2652/AA|17230800181221001002570010000157211003430881| 59,241 |TO |000067193| 1 |11.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240111 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174737| 1| 2.973,600 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178605|DOB0NFO004| | 2.973,60 | 12,00 | 405,49 | BRL | 16550| 1 |23.02.2024|2652/AA|17240200181221001002570010000165501003737273|PEDRO AFONSO - TO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003461802| 1| 15739| 1 |25.08.2023|2652/AA|17230800181221001002570010000157391003435713| 57,466 |TO |000067246| 1 |11.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240113 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174738| 1| 5.487,360 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178606|DOB0NFO004| | 5.487,36 | 12,00 | 748,28 | BRL | 16551| 1 |23.02.2024|2652/AA|17240200181221001002570010000165511003737319|PEDRO AFONSO - TO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003446912| 1| 15537| 1 |28.07.2023|2652/AA|17230700181221001002570010000155371003382408| 59,430 |TO |000066525| 1 |14.08.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240117 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174739| 1| 88,910 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178607|DOB0NSL000| | 88,91 | 12,00 | 12,12 | BRL | 36141| 1 |23.02.2024|2652/AA|51240200181221000707570010000361411003737291|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |21.02.2024|22.02.2024| XMD8 |6003445511| 1| 31568| 1 |26.07.2023|2652/AA|51230700181221000707570010000315681003377332| 54,873 |TO |000419166| |11.08.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240048 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174740| 1| 617,020 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178608|DOB0TBL002| | 617,02 | 12,00 | 84,14 | BRL | 8649| 1 |23.02.2024|6659/AA|15240200181221000880570010000086491003736144|BELEM - PA | SANTANA - AP |21.02.2024|22.02.2024| XMD8 |1005445555| 1| 7654| 1 |07.08.2023|6659/AA|15230800181221000880570010000076541003401890| 46,803 |TO |000804256| |21.08.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240049 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174741| 1| 517,060 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178609|DOB0TBL002| | 517,06 | 12,00 | 70,51 | BRL | 8650| 1 |23.02.2024|6659/AA|15240200181221000880570010000086501003736196|BELEM - PA | SANTANA - AP |21.02.2024|22.02.2024| XMD8 |1005448408| 1| 7673| 1 |10.08.2023|6659/AA|15230800181221000880570010000076731003409179| 46,793 |TO |000805014| |21.08.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240050 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174742| 1| 2.728,670 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178610|DOB0TBL002| | 2.728,67 | 12,00 | 372,09 | BRL | 8651| 1 |23.02.2024|6659/AA|15240200181221000880570010000086511003736240|BELEM - PA | SANTANA - AP |21.02.2024|22.02.2024| XMD8 |1005454757| 1| 7711| 1 |22.08.2023|6659/AA|15230800181221000880570010000077111003428460| 43,184 |TO |000806501| |11.09.2023| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240051 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174743| 1| 269,490 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178611|DOB0NSL000| | 269,49 | 12,00 | 36,75 | BRL | 8654| 1 |23.02.2024|2652/AA|15240200181221000880570010000086541003737043|TOME-ACU - PA | SAO LUIS - MA |21.02.2024|22.02.2024| XMD8 |6003455037| 1| 7641| 1 |02.08.2023|2652/AA|15230800181221000880570010000076411003394658| 56,071 |TO |000003686| 1 |24.08.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240052 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000174744| 1| 4.864,740 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178612|DOB0TBL002| | 4.864,74 | 12,00 | 663,37 | BRL | 8655| 1 |23.02.2024|6659/AA|15240200181221000880570010000086551003737288|BELEM - PA | SANTANA - AP |21.02.2024|22.02.2024| XMD8 |1005454210| 1| 7706| 1 |21.08.2023|6659/AA|15230800181221000880570010000077061003427200| 43,136 |TO |000806380| |11.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240053 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174745| 1| 3.053,870 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178613|DOB0NFO004| | 3.053,87 | 12,00 | 416,44 | BRL | 261016| 1 |23.02.2024|2652/AA|52240200181221000103570010002610161003736416|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003449127| 1| 247938| 1 |21.07.2023|2652/AA|52230700181221000103570010002479381003368819| 56,704 |TO |000102823| 2 |15.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240054 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174746| 1| 3.058,170 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178614|DOB0NFO004| | 3.058,17 | 12,00 | 417,02 | BRL | 261025| 1 |23.02.2024|2652/AA|52240200181221000103570010002610251003736520|FORMOSA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003457588| 1| 249843| 1 |16.08.2023|2652/AA|52230800181221000103570010002498431003419321| 54,020 |TO |000093038| 1 |15.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240055 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174747| 1| 1.983,420 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178615|DOB0NFO004| | 1.983,42 | 12,00 | 270,47 | BRL | 261034| 1 |23.02.2024|2652/AA|52240200181221000103570010002610341003736635|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003458242| 1| 249551| 1 |11.08.2023|2652/AA|52230800181221000103570010002495511003412411| 55,530 |TO |000103734| 2 |31.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240056 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174748| 1| 4.108,240 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178616|DOB0NFO004| | 4.108,24 | 12,00 | 560,22 | BRL | 261049| 1 |23.02.2024|2652/AA|52240200181221000103570010002610491003737057|PORANGATU - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003453747| 1| 249052| 1 |04.08.2023|2652/AA|52230800181221000103570010002490521003399288| 40,612 |TO |000023913| 3 |31.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240057 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174749| 1| 2.200,980 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178617|DOB0NFO004| | 2.200,98 | 12,00 | 300,13 | BRL | 261050| 1 |23.02.2024|2652/AA|52240200181221000103570010002610501003737074|PORANGATU - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003462937| 1| 250124| 1 |21.08.2023|2652/AA|52230800181221000103570010002501241003427080| 54,956 |TO |000024492| 3 |20.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240058 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174750| 1| 6.471,130 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178618|DOB0NFO004| | 6.471,13 | 12,00 | 882,43 | BRL | 261051| 1 |23.02.2024|2652/AA|52240200181221000103570010002610511003737080|PORANGATU - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003448786| 1| 248805| 1 |01.08.2023|2652/AA|52230800181221000103570010002488051003393459| 54,912 |TO |000023816| 3 |31.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240059 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174751| 1| 309,940 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178619|DOB0NFO004| | 309,94 | 12,00 | 42,26 | BRL | 261053| 1 |23.02.2024|2652/AA|52240200181221000103570010002610531003737092|PORANGATU - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003452512| 1| 249200| 1 |08.08.2023|2652/AA|52230800181221000103570010002492001003403727| 54,956 |TO |000024017| 3 |31.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240060 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174752| 1| 2.453,510 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178620|DOB0NFO004| | 2.453,51 | 12,00 | 334,57 | BRL | 261056| 1 |23.02.2024|2652/AA|52240200181221000103570010002610561003737124|PORANGATU - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003458066| 1| 249949| 1 |17.08.2023|2652/AA|52230800181221000103570010002499491003422720| 54,912 |TO |000024406| 3 |15.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240061 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174753| 1| 2.105,940 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178621|DOB0NFO004| | 2.105,94 | 12,00 | 287,17 | BRL | 261058| 1 |23.02.2024|2652/AA|52240200181221000103570010002610581003737153|PORANGATU - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003460136| 1| 250238| 1 |22.08.2023|2652/AA|52230800181221000103570010002502381003429351| 55,901 |TO |000024546| 3 |15.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240062 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174754| 1| 215,150 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178622|DOB0NFO004| | 215,15 | 12,00 | 29,34 | BRL | 261061| 1 |23.02.2024|2652/AA|52240200181221000103570010002610611003737175|PORANGATU - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003461229| 1| 250472| 1 |25.08.2023|2652/AA|52230800181221000103570010002504721003435532| 55,862 |TO |000024671| 3 |15.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240063 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174755| 1| 7.075,430 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178623|DOB0NFO004| | 7.075,43 | 12,00 | 964,83 | BRL | 261062| 1 |23.02.2024|2652/AA|52240200181221000103570010002610621003737300|PORANGATU - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003445265| 1| 248210| 1 |26.07.2023|2652/AA|52230700181221000103570010002482101003376485| 54,995 |TO |000023625| 3 |23.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240064 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174756| 1| 1.755,540 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178624|DOB0NFO004| | 1.755,54 | 12,00 | 239,39 | BRL | 261064| 1 |23.02.2024|2652/AA|52240200181221000103570010002610641003737339|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003445996| 1| 248252| 1 |26.07.2023|2652/AA|52230700181221000103570010002482521003377295| 55,006 |TO |000103019| 2 |15.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240065 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174757| 1| 2.383,420 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178625|DOB0NFO004| | 2.383,42 | 12,00 | 325,01 | BRL | 261066| 1 |23.02.2024|2652/AA|52240200181221000103570010002610661003737368|PORANGATU - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003445592| 1| 248434| 1 |27.07.2023|2652/AA|52230700181221000103570010002484341003381120| 54,995 |TO |000023668| 3 |15.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240066 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174758| 1| 6.499,340 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178626|DOB0NFO004| | 6.499,34 | 12,00 | 886,27 | BRL | 261068| 1 |23.02.2024|2652/AA|52240200181221000103570010002610681003737389|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003445283| 1| 248300| 1 |27.07.2023|2652/AA|52230700181221000103570010002483001003378576| 55,206 |TO |000103039| 2 |15.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240068 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174759| 1| 2.566,220 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178627|DOB0NFO004| | 2.566,22 | 12,00 | 349,94 | BRL | 261069| 1 |23.02.2024|2652/AA|52240200181221000103570010002610691003737394|PORANGATU - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003446251| 1| 248576| 1 |29.07.2023|2652/AA|52230700181221000103570010002485761003384710| 54,873 |TO |000023726| 3 |15.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240070 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174760| 1| 1.935,680 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178628|DOB0NFO004| | 1.935,68 | 12,00 | 263,96 | BRL | 261070| 1 |23.02.2024|2652/AA|52240200181221000103570010002610701003737409|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003453439| 1| 248799| 1 |01.08.2023|2652/AA|52230800181221000103570010002487991003393360| 23,596 |TO |000103303| 2 |31.08.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240072 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2024|5000174761| 1| 2.117,640 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE AGOSTO/2023 |5000178629|DOB0NFO004| | 2.117,64 | 12,00 | 288,77 | BRL | 261072| 1 |23.02.2024|2652/AA|52240200181221000103570010002610721003737420|CACHOEIRA DOURADA - GO | TERESINA - PI |21.02.2024|22.02.2024| XMD8 |6003453515| 1| 248931| 1 |03.08.2023|2652/AA|52230800181221000103570010002489311003396615| 0,203 |TO |000103355| 2 |12.09.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |240385 | 004 |COMPL.ESTADIA VENDA | AP |23.02.2024|5000174810| 1| 160,230 | ESTADIA GERADA NO CARREGAMENTO - NF 2142222-2142221 |5000178652|DCJ0000010| | 160,23 | 7,00 | 12,05 | BRL | 38909| 3 |23.02.2024|6653/AA|33240290030156000531570030000389091000389091|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |23.02.2024|23.02.2024| UGDB |4037490597| 1| 38870| 3 |20.02.2024|6653/AA|33240290030156000531570030000388701000388706| 12,880 |TO |002142221| |18.03.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |240386 | 004 |COMPL.ESTADIA VENDA | AP |23.02.2024|5000174811| 1| 419,900 | ESTADIA GERADA NO CARREGAMENTO - NF 2142325 |5000178653|DCJ0000010| | 419,90 | 7,00 | 31,61 | BRL | 38910| 3 |23.02.2024|6653/AA|33240290030156000531570030000389101000389106|DUQUE DE CAXIAS - RJ | MARABA - PA |23.02.2024|23.02.2024| UGDB |4037490167| 1| 38873| 3 |21.02.2024|6653/AA|33240290030156000531570030000388731000388732| 4,400 |TO |002142325| |08.03.2024| Pago | 01 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240392 | 006 |COMPL.ESTADIA TRANSF| AP |23.02.2024|5000174870| 1| 1.082,020 | 2024-PSUP-017-SOBRESTADIA |5000178740|DOB0OPL012| | 1.082,02 | 12,00 | 147,55 | BRL | 302156| 1 |26.02.2024|5659/AA|35240244720159000156570010003021561007377597|PAULINIA - SP | BAURU - SP |23.02.2024|26.02.2024| CFDO |1005333421| 1| 279353| 1 |03.02.2023|5659/AA|35230244720159000156570010002793531006468256| 50,289 |TO |003634519| 1 |21.02.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240393 | 006 |COMPL.ESTADIA TRANSF| AP |23.02.2024|5000174871| 1| 1.072,210 | 2024-PSUP-017-SOBRESTADIA |5000178741|DOB0OPL012| | 1.072,21 | 12,00 | 146,21 | BRL | 302157| 1 |26.02.2024|5659/AA|35240244720159000156570010003021571007377608|PAULINIA - SP | BAURU - SP |23.02.2024|26.02.2024| CFDO |1005401826| 1| 284484| 1 |22.05.2023|5659/AA|35230544720159000156570010002844841006693695| 50,350 |TO |003685023| 1 |15.06.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240394 | 006 |COMPL.ESTADIA TRANSF| AP |23.02.2024|5000174872| 1| 1.149,490 | 2024-PSUP-017-SOBRESTADIA |5000178742|DOB0OPL012| | 1.149,49 | 12,00 | 156,75 | BRL | 302158| 1 |26.02.2024|5659/AA|35240244720159000156570010003021581007377613|PAULINIA - SP | BAURU - SP |23.02.2024|26.02.2024| CFDO |1005406222| 1| 285100| 1 |30.05.2023|5659/AA|35230544720159000156570010002851001006715735| 50,386 |TO |003689036| 1 |15.06.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240395 | 005 |COMPL.ESTADIA COLETA| AP |23.02.2024|5000174873| 1| 3.419,480 | 2024-PSUP-017-SOBRESTADIA |5000178743|DOB0OPL000| | 3.419,48 | 12,00 | 466,29 | BRL | 302159| 1 |26.02.2024|1652/AA|35240244720159000156570010003021591007377629|LINS - SP | PAULINIA - SP |23.02.2024|26.02.2024| CFDO |6003414736| 1| 284836| 1 |27.05.2023|1652/AA|35230544720159000156570010002848361006708840| 56,416 |TO |000086936| 1 |15.06.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240396 | 005 |COMPL.ESTADIA COLETA| AP |23.02.2024|5000174874| 1| 3.115,200 | 2024-PSUP-017-SOBRESTADIA |5000178744|DOB0OPL000| | 3.115,20 | 12,00 | 424,80 | BRL | 302161| 1 |26.02.2024|1652/AA|35240244720159000156570010003021611007377643|LINS - SP | PAULINIA - SP |23.02.2024|26.02.2024| CFDO |6003414739| 1| 284837| 1 |27.05.2023|1652/AA|35230544720159000156570010002848371006708856| 56,416 |TO |000086938| 1 |15.06.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240397 | 005 |COMPL.ESTADIA COLETA| AP |23.02.2024|5000174875| 1| 3.593,350 | 2024-PSUP-017-SOBRESTADIA |5000178745|DOB0OPL000| | 3.593,35 | 12,00 | 490,00 | BRL | 302165| 1 |26.02.2024|1652/AA|35240244720159000156570010003021651007377820|LINS - SP | PAULINIA - SP |23.02.2024|26.02.2024| CFDO |6003414742| 1| 284834| 1 |27.05.2023|1652/AA|35230544720159000156570010002848341006708820| 56,416 |TO |000086934| 1 |15.06.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240398 | 005 |COMPL.ESTADIA COLETA| AP |23.02.2024|5000174876| 1| 1.963,150 | 2024-PSUP-017-SOBRESTADIA |5000178746|DOB0OPL000| | 1.963,15 | 12,00 | 267,70 | BRL | 35261| 2 |26.02.2024|2652/AA|35240244720159000156570020000352611007377668|MUITOS CAPOES - RS | PAULINIA - SP |23.02.2024|26.02.2024| CFDO |6003427747| 1| 33639| 2 |22.06.2023|2652/AA|35230644720159000156570020000336391006775885| 57,016 |TO |000028804| 3 |15.07.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240399 | 005 |COMPL.ESTADIA COLETA| AP |23.02.2024|5000174877| 1| 469,300 | 2024-PSUP-017-SOBRESTADIA |5000178747|DOB0OPL000| | 469,30 | 12,00 | 64,00 | BRL | 35262| 2 |26.02.2024|2652/AA|35240244720159000156570020000352621007377681|ERECHIM - RS | PAULINIA - SP |23.02.2024|26.02.2024| CFDO |6003429565| 1| 33663| 2 |26.06.2023|2652/AA|35230644720159000156570020000336637006785770| 56,567 |TO |000037995| 3 |15.07.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240400 | 005 |COMPL.ESTADIA COLETA| AP |23.02.2024|5000174878| 1| 2.499,540 | 2024-PSUP-017-SOBRESTADIA |5000178748|DOB0OPL000| | 2.499,54 | 12,00 | 340,85 | BRL | 35263| 2 |26.02.2024|2652/AA|35240244720159000156570020000352631007377697|PASSO FUNDO - RS | PAULINIA - SP |23.02.2024|26.02.2024| CFDO |6003455250| 1| 33932| 2 |10.08.2023|2652/AA|35230844720159000156570020000339321006912303| 56,567 |TO |000868965| 1 |31.08.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240402 | 005 |COMPL.ESTADIA COLETA| AP |23.02.2024|5000174879| 1| 2.740,720 | 2024-PSUP-017-SOBRESTADIA |5000178749|DOB0OPL000| | 2.740,72 | 12,00 | 373,73 | BRL | 35264| 2 |26.02.2024|2652/AA|35240244720159000156570020000352641007377708|PASSO FUNDO - RS | PAULINIA - SP |23.02.2024|26.02.2024| CFDO |6003455251| 1| 33939| 2 |10.08.2023|2652/AA|35230844720159000156570020000339391006912860| 56,527 |TO |000869036| 1 |31.08.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240403 | 005 |COMPL.ESTADIA COLETA| AP |23.02.2024|5000174880| 1| 6.029,590 | 2024-PSUP-017-SOBRESTADIA |5000178750|DOB0OPL000| | 6.029,59 | 12,00 | 822,22 | BRL | 35265| 2 |26.02.2024|2652/AA|35240244720159000156570020000352651007377730|MAFRA - SC | PAULINIA - SP |23.02.2024|26.02.2024| CFDO |6003456085| 1| 33949| 2 |11.08.2023|2652/AA|35230844720159000156570020000339491006916276| 56,637 |TO |000011938| 1 |31.08.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240404 | 005 |COMPL.ESTADIA COLETA| AP |23.02.2024|5000174881| 1| 3.422,860 | 2024-PSUP-017-SOBRESTADIA |5000178751|DOB0OPL000| | 3.422,86 | 12,00 | 466,75 | BRL | 35266| 2 |26.02.2024|2652/AA|35240244720159000156570020000352661007377788|MAFRA - SC | PAULINIA - SP |23.02.2024|26.02.2024| CFDO |6003456803| 1| 33969| 2 |14.08.2023|2652/AA|35230844720159000156570020000339691006924271| 56,607 |TO |000011986| 1 |31.08.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|240405 | 005 |COMPL.ESTADIA COLETA| AP |23.02.2024|5000174882| 1| 24.420,440 | 2024-PSUP-017-SOBRESTADIA |5000178752|DOB0OPL000| | 24.420,44 | 12,00 | 3.330,06 | BRL | 35267| 2 |26.02.2024|2652/AA|35240244720159000156570020000352671007377807|LAPA - PR | PAULINIA - SP |23.02.2024|26.02.2024| CFDO |6003478838| 1| 34243| 2 |22.09.2023|2652/AA|35230944720159000156570020000342431007033110| 56,072 |TO |000222171| 1 |15.10.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |240661 | 004 |COMPL.ESTADIA VENDA | AP |27.02.2024|5000174885| 1| 276,250 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000178755|DCJ0000010| | 276,25 | 12,00 | 37,67 | BRL | 19206| 1 |28.02.2024|6653/AA|33240227540685000115570010000192061000280311|DUQUE DE CAXIAS - RJ | CATAS ALTAS - MG |27.02.2024|28.02.2024| UGDB |4037472231| 2| 18999| 1 |15.02.2024|6653/AA|33240227540685000115570010000189991000276988| 4,270 |TO |002141390| |29.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |240690 | 004 |COMPL.ESTADIA VENDA | AP |27.02.2024|5000174913| 1| 386,750 | ESTADIA GERADA NA DESCARGA - NF 2141464 - 2141463 |5000178783|DCJ0000010| | 386,75 | 7,00 | 29,12 | BRL | 38945| 3 |27.02.2024|6653/AA|33240290030156000531570030000389451000389454|DUQUE DE CAXIAS - RJ | MARABA - PA |27.02.2024|27.02.2024| UGDB |4037474380| 2| 38820| 3 |16.02.2024|6653/AA|33240290030156000531570030000388201000388208| 4,355 |TO |002141463| |01.03.2024| Pago | 01 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239777 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174920| 1| 8.528,390 | 2024-PSUP-012-SOBRESTADIA |5000178790|DOB0OGO007| | 8.528,39 | 12,00 | 1.162,96 | BRL | 162558| 1 |27.02.2024|6659/AA|35240214809173000321570010001625581005053505|PAULINIA - SP | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |1005463476| 1| 146964| 1 |06.09.2023|6659/AA|35230914809173000321570010001469641004823890| 47,668 |TO |003735011| 1 |21.09.2023| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239781 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2024|5000174921| 1| 10.775,080 | 2024-PSUP-012-SOBRESTADIA |5000178791|DOB0OGO007| | 10.775,08 | 12,00 | 1.469,33 | BRL | 162442| 1 |27.02.2024|6659/AA|35240214809173000321570010001624421005052341|PAULINIA - SP | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |1005468310| 1| 147668| 1 |13.09.2023|6659/AA|35230914809173000321570010001476681004832439| 47,662 |TO |003738541| 1 |30.09.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239782 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174922| 1| 4.405,710 | 2024-PSUP-012-SOBRESTADIA |5000178792|DOB0OGO007| | 4.405,71 | 0,00 | 0,00 | BRL | 162445| 1 |27.02.2024|1652/AA|35240214809173000321570010001624451005052378|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003371291| 1| 132246| 1 |14.03.2023|1652/AA|35230314809173000321570010001322461004670466| 59,580 |TO |000061991|41 |31.03.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239785 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174923| 1| 20.185,690 | 2024-PSUP-012-SOBRESTADIA |5000178793|DOB0OGO007| | 20.185,69 | 12,00 | 2.752,59 | BRL | 162447| 1 |27.02.2024|2923/AA|35240214809173000321570010001624471005052399|BURITIZAL - SP | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003373206| 1| 132301| 1 |15.03.2023|2923/AA|35230314809173000321570010001323011004671040| 59,706 |TO |000080246|14 |31.03.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239787 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174924| 1| 5.143,760 | 2024-PSUP-012-SOBRESTADIA |5000178794|DOB0OGO007| | 5.143,76 | 12,00 | 701,42 | BRL | 162455| 1 |27.02.2024|2652/AA|35240214809173000321570010001624551005052471|SAO SIMAO - GO | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003374277| 1| 132631| 1 |20.03.2023|2652/AA|35230314809173000321570010001326311004674398| 57,155 |TO |000368448| 1 |31.03.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239790 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174925| 1| 6.491,340 | 2024-PSUP-012-SOBRESTADIA |5000178795|DOB0OGO007| | 6.491,34 | 12,00 | 885,18 | BRL | 162456| 1 |27.02.2024|2652/AA|35240214809173000321570010001624561005052487|SAO SIMAO - GO | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003374298| 1| 132630| 1 |20.03.2023|2652/AA|35230314809173000321570010001326301004674382| 57,155 |TO |000368441| 1 |31.03.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239793 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174926| 1| 7.281,430 | 2024-PSUP-012-SOBRESTADIA |5000178796|DOB0OGO007| | 7.281,43 | 12,00 | 992,92 | BRL | 162458| 1 |27.02.2024|2652/AA|35240214809173000321570010001624581005052503|SAO SIMAO - GO | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003375709| 1| 132765| 1 |22.03.2023|2652/AA|35230314809173000321570010001327651004675762| 57,092 |TO |000368667| 1 |11.04.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239795 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174927| 1| 7.006,810 | 2024-PSUP-012-SOBRESTADIA |5000178797|DOB0OGO007| | 7.006,81 | 12,00 | 955,47 | BRL | 162460| 1 |27.02.2024|2652/AA|35240214809173000321570010001624601005052528|QUIRINOPOLIS - GO | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003376965| 1| 132950| 1 |24.03.2023|2652/AA|35230314809173000321570010001329501004677640| 59,376 |TO |000124252| 1 |11.04.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239798 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174928| 1| 7.007,430 | 2024-PSUP-012-SOBRESTADIA |5000178798|DOB0OGO007| | 7.007,43 | 0,00 | 0,00 | BRL | 162462| 1 |27.02.2024|1652/AA|35240214809173000321570010001624621005052549|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003397730| 1| 135662| 1 |02.05.2023|1652/AA|35230514809173000321570010001356621004705428| 59,670 |TO |000017933| 1 |21.05.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239800 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174929| 1| 9.912,680 | 2024-PSUP-012-SOBRESTADIA |5000178799|DOB0OGO007| | 9.912,68 | 0,00 | 0,00 | BRL | 162464| 1 |27.02.2024|1652/AA|35240214809173000321570010001624641005052560|CONCEICAO DAS ALAGOAS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003398797| 1| 135673| 1 |02.05.2023|1652/AA|35230514809173000321570010001356731004705537| 59,670 |TO |000401481| 1 |21.05.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239804 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174930| 1| 24.566,530 | 2024-PSUP-012-SOBRESTADIA |5000178800|DOB0OGO007| | 24.566,53 | 0,00 | 0,00 | BRL | 162466| 1 |27.02.2024|1652/AA|35240214809173000321570010001624661005052580|CONCEICAO DAS ALAGOAS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003414210| 1| 137722| 1 |29.05.2023|1652/AA|35230514809173000321570010001377221004726688| 59,844 |TO |000404204| 1 |11.06.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239811 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174931| 1| 18.426,560 | 2024-PSUP-012-SOBRESTADIA |5000178801|DOB0OGO007| | 18.426,56 | 0,00 | 0,00 | BRL | 162467| 1 |27.02.2024|1652/AA|35240214809173000321570010001624671005052596|UBERABA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003416020| 1| 137945| 1 |01.06.2023|1652/AA|35230614809173000321570010001379451004729066| 59,904 |TO |000047316|14 |21.06.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239809 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174932| 1| 25.948,150 | 2024-PSUP-012-SOBRESTADIA |5000178802|DOB0OGO007| | 25.948,15 | 0,00 | 0,00 | BRL | 162469| 1 |27.02.2024|1652/AA|35240214809173000321570010001624691005052612|UBERABA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003418501| 1| 138068| 1 |02.06.2023|1652/AA|35230614809173000321570010001380681004730323| 59,838 |TO |000047326|14 |21.06.2023| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239808 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174933| 1| 10.308,520 | 2024-PSUP-012-SOBRESTADIA |5000178803|DOB0ODF000| | 10.308,52 | 12,00 | 1.405,71 | BRL | 162471| 1 |27.02.2024|2652/AA|35240214809173000321570010001624711005052637|ITUMBIARA - GO | BRASILIA - DF |19.02.2024|27.02.2024| CFDO |6003420052| 1| 138601| 1 |09.06.2023|2652/AA|35230614809173000321570010001386011004735825| 58,851 |TO |000110278|55 |21.06.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239807 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174934| 1| 6.393,750 | 2024-PSUP-012-SOBRESTADIA |5000178804|DOB0OGO001| | 6.393,75 | 0,00 | 0,00 | BRL | 162473| 1 |27.02.2024|1652/AA|35240214809173000321570010001624731005052658|MORRINHOS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003420860| 1| 138761| 1 |12.06.2023|1652/AA|35230614809173000321570010001387611004737511| 59,838 |TO |000139278| 1 |30.06.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239806 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174935| 1| 6.404,870 | 2024-PSUP-012-SOBRESTADIA |5000178805|DOB0OGO001| | 6.404,87 | 0,00 | 0,00 | BRL | 162475| 1 |27.02.2024|1652/AA|35240214809173000321570010001624751005052679|MORRINHOS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003420861| 1| 138765| 1 |12.06.2023|1652/AA|35230614809173000321570010001387651004737553| 59,808 |TO |000139282| 1 |30.06.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239805 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174936| 1| 8.494,830 | 2024-PSUP-012-SOBRESTADIA |5000178806|DOB0OGO001| | 8.494,83 | 0,00 | 0,00 | BRL | 162476| 1 |27.02.2024|1652/AA|35240214809173000321570010001624761005052684|MORRINHOS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003420870| 1| 138759| 1 |12.06.2023|1652/AA|35230614809173000321570010001387591004737491| 59,868 |TO |000139277| 1 |30.06.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239803 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174937| 1| 8.581,520 | 2024-PSUP-012-SOBRESTADIA |5000178807|DOB0OGO007| | 8.581,52 | 12,00 | 1.170,21 | BRL | 162478| 1 |27.02.2024|2652/AA|35240214809173000321570010001624781005052700|SAO SIMAO - GO | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003423622| 1| 139040| 1 |14.06.2023|2652/AA|35230614809173000321570010001390401004740330| 57,195 |TO |000373795| 1 |30.06.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239802 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174938| 1| 8.504,640 | 2024-PSUP-012-SOBRESTADIA |5000178808|DOB0OGO007| | 8.504,64 | 0,00 | 0,00 | BRL | 162480| 1 |27.02.2024|1652/AA|35240214809173000321570010001624801005052725|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003424921| 1| 139283| 1 |17.06.2023|1652/AA|35230614809173000321570010001392831004742919| 59,808 |TO |000019023| 1 |30.06.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239801 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174939| 1| 2.524,910 | 2024-PSUP-012-SOBRESTADIA |5000178809|DOB0OGO007| | 2.524,91 | 0,00 | 0,00 | BRL | 162481| 1 |27.02.2024|1652/AA|35240214809173000321570010001624811005052730|UBERABA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003424938| 1| 139362| 1 |19.06.2023|1652/AA|35230614809173000321570010001393621004743716| 59,802 |TO |000220358| 1 |30.06.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239799 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174940| 1| 4.984,730 | 2024-PSUP-012-SOBRESTADIA |5000178810|DOB0OGO007| | 4.984,73 | 0,00 | 0,00 | BRL | 162483| 1 |27.02.2024|1652/AA|35240214809173000321570010001624831005052751|UBERABA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003425945| 1| 139450| 1 |20.06.2023|1652/AA|35230614809173000321570010001394501004744660| 59,670 |TO |000220434| 1 |30.06.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239797 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174941| 1| 6.981,380 | 2024-PSUP-012-SOBRESTADIA |5000178811|DOB0OGO007| | 6.981,38 | 0,00 | 0,00 | BRL | 162485| 1 |27.02.2024|1652/AA|35240214809173000321570010001624851005052772|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003425964| 1| 139218| 1 |16.06.2023|1652/AA|35230614809173000321570010001392181004742228| 59,808 |TO |000018996| 1 |30.06.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239796 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174942| 1| 336,260 | 2024-PSUP-012-SOBRESTADIA |5000178812|DOB0OGO007| | 336,26 | 0,00 | 0,00 | BRL | 162486| 1 |27.02.2024|1652/AA|35240214809173000321570010001624861005052788|UBERABA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003426004| 1| 139566| 1 |21.06.2023|1652/AA|35230614809173000321570010001395661004745948| 59,604 |TO |000220509| 1 |11.07.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239794 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174943| 1| 9.721,820 | 2024-PSUP-012-SOBRESTADIA |5000178813|DOB0OGO007| | 9.721,82 | 12,00 | 1.325,70 | BRL | 162489| 1 |27.02.2024|2652/AA|35240214809173000321570010001624891005052810|SAO SIMAO - GO | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003426648| 1| 139407| 1 |20.06.2023|2652/AA|35230614809173000321570010001394071004744201| 57,282 |TO |000373942| 1 |30.06.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239792 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174944| 1| 4.840,810 | 2024-PSUP-012-SOBRESTADIA |5000178814|DOB0OGO007| | 4.840,81 | 0,00 | 0,00 | BRL | 162491| 1 |27.02.2024|1652/AA|35240214809173000321570010001624911005052834|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003427026| 1| 139484| 1 |21.06.2023|1652/AA|35230614809173000321570010001394841004745053| 59,970 |TO |000019120| 1 |11.07.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239791 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174945| 1| 2.507,230 | 2024-PSUP-012-SOBRESTADIA |5000178815|DOB0OGO007| | 2.507,23 | 0,00 | 0,00 | BRL | 162493| 1 |27.02.2024|1652/AA|35240214809173000321570010001624931005052855|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003427174| 1| 139622| 1 |22.06.2023|1652/AA|35230614809173000321570010001396221004746511| 59,904 |TO |000019152| 1 |11.07.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239789 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174946| 1| 4.826,440 | 2024-PSUP-012-SOBRESTADIA |5000178816|DOB0OGO007| | 4.826,44 | 12,00 | 658,15 | BRL | 162495| 1 |27.02.2024|2652/AA|35240214809173000321570010001624951005052876|SAO SIMAO - GO | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003430853| 1| 140046| 1 |27.06.2023|2652/AA|35230614809173000321570010001400461004751800| 57,241 |TO |000374370| 1 |11.07.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239788 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174947| 1| 8.804,280 | 2024-PSUP-012-SOBRESTADIA |5000178817|DOB0OGO007| | 8.804,28 | 0,00 | 0,00 | BRL | 162497| 1 |27.02.2024|1652/AA|35240214809173000321570010001624971005052897|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003432473| 1| 140333| 1 |30.06.2023|1652/AA|35230614809173000321570010001403331004754980| 59,904 |TO |000019930| 1 |11.07.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239786 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174948| 1| 8.478,550 | 2024-PSUP-012-SOBRESTADIA |5000178818|DOB0OGO007| | 8.478,55 | 0,00 | 0,00 | BRL | 162498| 1 |27.02.2024|1652/AA|35240214809173000321570010001624981005052908|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003432477| 1| 140334| 1 |30.06.2023|1652/AA|35230614809173000321570010001403341004754996| 59,706 |TO |000019931| 1 |11.07.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239784 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174949| 1| 26.126,200 | 2024-PSUP-012-SOBRESTADIA |5000178819|DOB0OGO007| | 26.126,20 | 12,00 | 3.562,66 | BRL | 162502| 1 |27.02.2024|2652/AA|35240214809173000321570010001625021005052945|SAO SIMAO - GO | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003432520| 1| 140385| 1 |30.06.2023|2652/AA|35230614809173000321570010001403851004755509| 57,132 |TO |000374585| 1 |11.07.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239783 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174950| 1| 9.253,820 | 2024-PSUP-012-SOBRESTADIA |5000178820|DOB0OGO007| | 9.253,82 | 0,00 | 0,00 | BRL | 162504| 1 |27.02.2024|1652/AA|35240214809173000321570010001625041005052966|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003452257| 1| 144038| 1 |07.08.2023|1652/AA|35230814809173000321570010001440381004793507| 59,706 |TO |000020692| 1 |21.08.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239747 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174951| 1| 18.039,500 | 2024-PSUP-012-SOBRESTADIA |5000178821|DOB0OGO007| | 18.039,50 | 0,00 | 0,00 | BRL | 162513| 1 |27.02.2024|1652/AA|35240214809173000321570010001625131005053058|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003452996| 1| 144039| 1 |07.08.2023|1652/AA|35230814809173000321570010001440391004793512| 59,706 |TO |000020694| 1 |21.08.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239755 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174952| 1| 18.039,500 | 2024-PSUP-012-SOBRESTADIA |5000178822|DOB0OGO007| | 18.039,50 | 0,00 | 0,00 | BRL | | | |1652/AA| |CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003452996| 1| 144039| 1 |07.08.2023|1652/AA|35230814809173000321570010001440391004793512| 59,706 |TO |000020694| 1 |21.08.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239749 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174953| 1| 5.416,190 | 2024-PSUP-012-SOBRESTADIA |5000178823|DOB0OGO007| | 5.416,19 | 0,00 | 0,00 | BRL | 162519| 1 |27.02.2024|1652/AA|35240214809173000321570010001625191005053116|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003454157| 1| 144250| 1 |09.08.2023|1652/AA|35230814809173000321570010001442501004795807| 59,610 |TO |000020739| 1 |21.08.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239750 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174954| 1| 10.853,640 | 2024-PSUP-012-SOBRESTADIA |5000178824|DOB0OGO007| | 10.853,64 | 0,00 | 0,00 | BRL | 162520| 1 |27.02.2024|1652/AA|35240214809173000321570010001625201005053125|SANTA VITORIA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003456141| 1| 144466| 1 |10.08.2023|1652/AA|35230814809173000321570010001444661004798009| 59,562 |TO |000056983| 1 |21.08.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239751 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174955| 1| 11.166,700 | 2024-PSUP-012-SOBRESTADIA |5000178825|DOB0OGO007| | 11.166,70 | 0,00 | 0,00 | BRL | 162522| 1 |27.02.2024|1652/AA|35240214809173000321570010001625221005053146|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003457042| 1| 144975| 1 |15.08.2023|1652/AA|35230814809173000321570010001449751004803203| 59,508 |TO |000020896| 1 |31.08.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239752 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174956| 1| 23.794,720 | 2024-PSUP-012-SOBRESTADIA |5000178826|DOB0OGO007| | 23.794,72 | 12,00 | 3.244,73 | BRL | 162523| 1 |27.02.2024|2652/AA|35240214809173000321570010001625231005053151|TRES LAGOAS - MS | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003458022| 1| 145301| 1 |18.08.2023|2652/AA|35230814809173000321570010001453011004806499| 57,109 |TO |000527851|50 |31.08.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239753 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174957| 1| 6.880,280 | 2024-PSUP-012-SOBRESTADIA |5000178827|DOB0OGO007| | 6.880,28 | 0,00 | 0,00 | BRL | 162524| 1 |27.02.2024|1652/AA|35240214809173000321570010001625241005053167|SANTA VITORIA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003458933| 1| 145110| 1 |16.08.2023|1652/AA|35230814809173000321570010001451101004804567| 59,550 |TO |000057041| 1 |31.08.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239754 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174958| 1| 2.530,160 | 2024-PSUP-012-SOBRESTADIA |5000178828|DOB0OGO007| | 2.530,16 | 0,00 | 0,00 | BRL | 162525| 1 |27.02.2024|1652/AA|35240214809173000321570010001625251005053172|ARAPORA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003461227| 1| 145852| 1 |24.08.2023|1652/AA|35230814809173000321570010001458521004812347| 58,510 |TO |000143463| 1 |11.09.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239756 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174959| 1| 3.776,600 | 2024-PSUP-012-SOBRESTADIA |5000178829|DOB0OGO007| | 3.776,60 | 0,00 | 0,00 | BRL | 162527| 1 |27.02.2024|1652/AA|35240214809173000321570010001625271005053193|ARAPORA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003461278| 1| 145851| 1 |24.08.2023|1652/AA|35230814809173000321570010001458511004812331| 58,569 |TO |000143460| 1 |11.09.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239757 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174960| 1| 6.210,770 | 2024-PSUP-012-SOBRESTADIA |5000178830|DOB0OGO007| | 6.210,77 | 0,00 | 0,00 | BRL | 162528| 1 |27.02.2024|1652/AA|35240214809173000321570010001625281005053204|CAPINOPOLIS - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003465446| 1| 146283| 1 |29.08.2023|1652/AA|35230814809173000321570010001462831004816766| 59,580 |TO |000021411| 1 |11.09.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239758 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174961| 1| 4.824,690 | 2024-PSUP-012-SOBRESTADIA |5000178831|DOB0OGO007| | 4.824,69 | 0,00 | 0,00 | BRL | 162529| 1 |27.02.2024|1652/AA|35240214809173000321570010001625291005053210|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003466716| 1| 146609| 1 |01.09.2023|1652/AA|35230914809173000321570010001466091004820222| 59,580 |TO |000069840|41 |21.09.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239759 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174962| 1| 3.074,350 | 2024-PSUP-012-SOBRESTADIA |5000178832|DOB0OGO007| | 3.074,35 | 0,00 | 0,00 | BRL | 162530| 1 |27.02.2024|1652/AA|35240214809173000321570010001625301005053229|SANTA VITORIA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003467084| 1| 146757| 1 |04.09.2023|1652/AA|35230914809173000321570010001467571004821728| 59,532 |TO |000057309| 1 |21.09.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239760 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174963| 1| 8.565,190 | 2024-PSUP-012-SOBRESTADIA |5000178833|DOB0OGO007| | 8.565,19 | 0,00 | 0,00 | BRL | 162533| 1 |27.02.2024|1652/AA|35240214809173000321570010001625331005053255|SANTA VITORIA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003469214| 1| 146907| 1 |05.09.2023|1652/AA|35230914809173000321570010001469071004823320| 59,514 |TO |000057344| 1 |21.09.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239761 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174964| 1| 20.240,150 | 2024-PSUP-012-SOBRESTADIA |5000178834|DOB0OGO001| | 20.240,15 | 0,00 | 0,00 | BRL | 162534| 1 |27.02.2024|1652/AA|35240214809173000321570010001625341005053260|QUIRINOPOLIS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003470663| 1| 147503| 1 |12.09.2023|1652/AA|35230914809173000321570010001475031004829454| 59,376 |TO |000130832| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239762 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174965| 1| 2.706,720 | 2024-PSUP-012-SOBRESTADIA |5000178835|DOB0ODF000| | 2.706,72 | 12,00 | 369,10 | BRL | 162536| 1 |27.02.2024|2652/AA|35240214809173000321570010001625361005053281|QUIRINOPOLIS - GO | BRASILIA - DF |19.02.2024|27.02.2024| CFDO |6003470729| 1| 147394| 1 |11.09.2023|2652/AA|35230914809173000321570010001473941004828346| 59,544 |TO |000130776| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239763 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174966| 1| 5.612,400 | 2024-PSUP-012-SOBRESTADIA |5000178836|DOB0ODF000| | 5.612,40 | 12,00 | 765,33 | BRL | 162537| 1 |27.02.2024|2652/AA|35240214809173000321570010001625371005053297|EDEIA - GO | BRASILIA - DF |19.02.2024|27.02.2024| CFDO |6003470794| 1| 147415| 1 |11.09.2023|2652/AA|35230914809173000321570010001474151004828569| 59,244 |TO |000144214|55 |30.09.2023| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239764 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174967| 1| 8.079,440 | 2024-PSUP-012-SOBRESTADIA |5000178837|DOB0ODF000| | 8.079,44 | 12,00 | 1.101,74 | BRL | 162539| 1 |27.02.2024|2652/AA|35240214809173000321570010001625391005053313|QUIRINOPOLIS - GO | BRASILIA - DF |19.02.2024|27.02.2024| CFDO |6003471398| 1| 147603| 1 |13.09.2023|2652/AA|35230914809173000321570010001476031004831446| 59,610 |TO |000130933| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239765 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174968| 1| 8.549,200 | 2024-PSUP-012-SOBRESTADIA |5000178838|DOB0OGO001| | 8.549,20 | 0,00 | 0,00 | BRL | 162540| 1 |27.02.2024|1652/AA|35240214809173000321570010001625401005053322|QUIRINOPOLIS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003471411| 1| 147601| 1 |13.09.2023|1652/AA|35230914809173000321570010001476011004831425| 59,580 |TO |000130932| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239766 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174969| 1| 6.871,750 | 2024-PSUP-012-SOBRESTADIA |5000178839|DOB0OGO001| | 6.871,75 | 0,00 | 0,00 | BRL | 162542| 1 |27.02.2024|1652/AA|35240214809173000321570010001625421005053343|QUIRINOPOLIS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003471412| 1| 147528| 1 |12.09.2023|1652/AA|35230914809173000321570010001475281004829950| 59,406 |TO |000130869| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239767 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174970| 1| 5.577,370 | 2024-PSUP-012-SOBRESTADIA |5000178840|DOB0ODF000| | 5.577,37 | 12,00 | 760,55 | BRL | 162543| 1 |27.02.2024|2652/AA|35240214809173000321570010001625431005053359|EDEIA - GO | BRASILIA - DF |19.02.2024|27.02.2024| CFDO |6003472335| 1| 147699| 1 |14.09.2023|2652/AA|35230914809173000321570010001476991004833105| 59,052 |TO |000144389|55 |30.09.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239768 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174971| 1| 6.844,390 | 2024-PSUP-012-SOBRESTADIA |5000178841|DOB0OGO001| | 6.844,39 | 0,00 | 0,00 | BRL | 162544| 1 |27.02.2024|1652/AA|35240214809173000321570010001625441005053364|SERRANOPOLIS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003472441| 1| 147779| 1 |14.09.2023|1652/AA|35230914809173000321570010001477791004834376| 59,436 |TO |000086951| 2 |30.09.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239769 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174972| 1| 10.222,190 | 2024-PSUP-012-SOBRESTADIA |5000178842|DOB0OGO007| | 10.222,19 | 0,00 | 0,00 | BRL | 162545| 1 |27.02.2024|1652/AA|35240214809173000321570010001625451005053370|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003473321| 1| 147859| 1 |15.09.2023|1652/AA|35230914809173000321570010001478591004835529| 58,976 |TO |000075815| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239770 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174973| 1| 4.253,110 | 2024-PSUP-012-SOBRESTADIA |5000178843|DOB0OGO001| | 4.253,11 | 0,00 | 0,00 | BRL | 162546| 1 |27.02.2024|1652/AA|35240214809173000321570010001625461005053385|SERRANOPOLIS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003473667| 1| 147905| 1 |15.09.2023|1652/AA|35230914809173000321570010001479051004836210| 59,406 |TO |000086997| 2 |30.09.2023| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239771 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174974| 1| 6.721,360 | 2024-PSUP-012-SOBRESTADIA |5000178844|DOB0ODF000| | 6.721,36 | 12,00 | 916,55 | BRL | 162547| 1 |27.02.2024|2652/AA|35240214809173000321570010001625471005053390|QUIRINOPOLIS - GO | BRASILIA - DF |19.02.2024|27.02.2024| CFDO |6003473745| 1| 147949| 1 |16.09.2023|2652/AA|35230914809173000321570010001479491004836915| 59,640 |TO |000131185| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239772 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174975| 1| 3.050,370 | 2024-PSUP-012-SOBRESTADIA |5000178845|DOB0OGO001| | 3.050,37 | 0,00 | 0,00 | BRL | 162548| 1 |27.02.2024|1652/AA|35240214809173000321570010001625481005053401|QUIRINOPOLIS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003473798| 1| 147909| 1 |15.09.2023|1652/AA|35230914809173000321570010001479091004836332| 59,406 |TO |000131162| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239773 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174976| 1| 3.903,740 | 2024-PSUP-012-SOBRESTADIA |5000178846|DOB0OGO001| | 3.903,74 | 0,00 | 0,00 | BRL | 162549| 1 |27.02.2024|1652/AA|35240214809173000321570010001625491005053417|QUIRINOPOLIS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003474482| 1| 147944| 1 |16.09.2023|1652/AA|35230914809173000321570010001479441004836862| 59,472 |TO |000131181| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239775 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174977| 1| 8.104,100 | 2024-PSUP-012-SOBRESTADIA |5000178847|DOB0OGO001| | 8.104,10 | 0,00 | 0,00 | BRL | 162550| 1 |27.02.2024|1652/AA|35240214809173000321570010001625501005053426|GOIATUBA - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003479320| 1| 148772| 1 |26.09.2023|1652/AA|35230914809173000321570010001487721004849377| 59,413 |TO |000104075| 1 |11.10.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239776 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174978| 1| 7.521,500 | 2024-PSUP-012-SOBRESTADIA |5000178848|DOB0OGO001| | 7.521,50 | 0,00 | 0,00 | BRL | 162551| 1 |27.02.2024|1652/AA|35240214809173000321570010001625511005053431|SERRANOPOLIS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003479321| 1| 148831| 1 |26.09.2023|1652/AA|35230914809173000321570010001488311004850190| 59,406 |TO |000087289| 2 |11.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239778 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174979| 1| 4.116,130 | 2024-PSUP-012-SOBRESTADIA |5000178849|DOB0OGO007| | 4.116,13 | 12,00 | 561,29 | BRL | 162553| 1 |27.02.2024|2652/AA|35240214809173000321570010001625531005053452|SAO SIMAO - GO | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003480574| 1| 148717| 1 |25.09.2023|2652/AA|35230914809173000321570010001487171004848468| 56,833 |TO |000380253| 1 |11.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239779 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174980| 1| 7.720,110 | 2024-PSUP-012-SOBRESTADIA |5000178850|DOB0OGO007| | 7.720,11 | 0,00 | 0,00 | BRL | 162554| 1 |27.02.2024|1652/AA|35240214809173000321570010001625541005053468|SANTA VITORIA - MG | UBERLANDIA - MG |19.02.2024|27.02.2024| CFDO |6003481353| 1| 148996| 1 |28.09.2023|1652/AA|35230914809173000321570010001489961004852923| 59,268 |TO |000057794| 1 |11.10.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|239780 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2024|5000174981| 1| 5.256,520 | 2024-PSUP-012-SOBRESTADIA |5000178851|DOB0OGO001| | 5.256,52 | 0,00 | 0,00 | BRL | 162555| 1 |27.02.2024|1652/AA|35240214809173000321570010001625551005053473|SERRANOPOLIS - GO | GOIANIA - GO |19.02.2024|27.02.2024| CFDO |6003481552| 1| 149029| 1 |28.09.2023|1652/AA|35230914809173000321570010001490291004853540| 59,310 |TO |000087386| 2 |11.10.2023| Pago | 02 | |5282| BACAJ |10098866|21849120001029| TRANSPEDROSA S A |238130 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175046| 1| 11.986,490 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178916|DOB0NMA004| | 11.986,49 | 12,00 | 1.634,52 | BRL | 219548| 1 |28.02.2024|2121/AA|29240221849120001029570010002195481002195486|IRAQUARA - BA | LARANJEIRAS - SE |29.01.2024|27.02.2024| ZPC9 |6003275068| 1| 193418| 1 |12.09.2022|2121/AA|29220921849120001029570010001934181001934184| 57,109 |TO |000156022| 1 |01.11.2022| Pago | 02 | |5282| BACAJ |10098866|21849120001029| TRANSPEDROSA S A |238132 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175047| 1| 8.626,240 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178917|DOB0NMA004| | 8.626,24 | 12,00 | 1.176,31 | BRL | 219549| 1 |28.02.2024|2121/AA|29240221849120001029570010002195491002195491|IRAQUARA - BA | LARANJEIRAS - SE |29.01.2024|27.02.2024| ZPC9 |6003275614| 1| 193687| 1 |16.09.2022|2121/AA|29220921849120001029570010001936871001936878| 57,000 |TO |000156335| 1 |13.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238133 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175048| 1| 1.147,360 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178918|DOB0NMA000| | 1.147,36 | 0,00 | 0,00 | BRL | 219550| 1 |28.02.2024|1652/AA|29240221849120001029570010002195501002195506|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |29.01.2024|27.02.2024| ZPC9 |6003275810| 1| 195023| 1 |11.10.2022|1652/AA|29221021849120001029570010001950231001950233| 66,000 |TO |000026634| 1 |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238134 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175049| 1| 2.132,780 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178919|DOB0NMA003| | 2.132,78 | 0,00 | 0,00 | BRL | 219551| 1 |28.02.2024|5659/AA|29240221849120001029570010002195511002195511|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005242696| 1| 194083| 1 |23.09.2022|5659/AA|29220921849120001029570010001940831001940835| 42,900 |TO |002460539| |11.10.2022| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238634 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175058| 1| 1.094,110 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178931|DOB0NMA000| | 1.094,11 | 0,00 | 0,00 | BRL | | | |1652/AA| |SAO FRANCISCO DO CONDE - BA | SAO FRANCISCO DO CONDE - BA |02.02.2024|27.02.2024| ZPC9 |6003317474| 1| | | |1652/AA| | 60,000 |TO |001016660| 1 |13.03.2024| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238635 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175059| 1| 900,760 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178932|DOB0NMA000| | 900,76 | 0,00 | 0,00 | BRL | | | |1652/AA| |SAO FRANCISCO DO CONDE - BA | SAO FRANCISCO DO CONDE - BA |02.02.2024|27.02.2024| ZPC9 |6003320563| 1| | | |1652/AA| | 60,000 |TO |001017942| 1 |13.03.2024| Pago | 02 | |5282| BACAJ |10098866|21849120001029| TRANSPEDROSA S A |238136 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175060| 1| 178,990 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178940|DOB0NMA004| | 178,99 | 12,00 | 24,41 | BRL | 219552| 1 |28.02.2024|2121/AA|29240221849120001029570010002195521002195527|IRAQUARA - BA | LARANJEIRAS - SE |29.01.2024|27.02.2024| ZPC9 |6003275496| 1| 193932| 1 |21.09.2022|2121/AA|29220921849120001029570010001939321001939328| 57,000 |TO |000156577| 1 |11.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238137 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175061| 1| 2.124,220 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178941|DOB0NMA003| | 2.124,22 | 0,00 | 0,00 | BRL | 219553| 1 |28.02.2024|5659/AA|29240221849120001029570010002195531002195532|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005244378| 1| 194234| 1 |27.09.2022|5659/AA|29220921849120001029570010001942341001942346| 42,797 |TO |002461791| |11.10.2022| Pago | 02 | |5099| BAGAM |10098866|21849120001029| TRANSPEDROSA S A |238138 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175062| 1| 2.310,240 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178942|DOB0NNA002| | 2.310,24 | 12,00 | 315,03 | BRL | 219554| 1 |28.02.2024|2121/AA|29240221849120001029570010002195541002195548|IRAQUARA - BA | GUAMARE - RN |29.01.2024|27.02.2024| ZPC9 |6003274641| 1| 197971| 1 |07.12.2022|2121/AA|29221221849120001029570010001979711001979714| 57,086 |TO |000156512| 1 |28.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238139 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175063| 1| 1.335,790 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178943|DOB0NMA015| | 1.335,79 | 0,00 | 0,00 | BRL | 219555| 1 |28.02.2024|5659/AA|29240221849120001029570010002195551002195553|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|27.02.2024| ZPC9 |1005245809| 1| 194457| 1 |30.09.2022|5659/AA|29220921849120001029570010001944571001944573| 48,751 |TO |002463629| |11.10.2022| Pago | 02 | |5029| BAFOR |10098866|21849120001029| TRANSPEDROSA S A |238140 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175064| 1| 23.894,000 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178944|DOB0NFO000| | 23.894,00 | 12,00 | 3.258,27 | BRL | 219556| 1 |28.02.2024|2121/AA|29240221849120001029570010002195561002195569|IRAQUARA - BA | FORTALEZA - CE |29.01.2024|27.02.2024| ZPC9 |6003276703| 1| 194049| 1 |23.09.2022|2121/AA|29220921849120001029570010001940491001940493| 57,000 |TO |000156699| 1 |11.10.2022| Pago | 02 | |5329| AISUAP |10098866|21849120001029| TRANSPEDROSA S A |238141 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175065| 1| 10.702,490 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178945|DOB0NSU002| | 10.702,49 | 12,00 | 1.459,43 | BRL | 219557| 1 |28.02.2024|2121/AA|29240221849120001029570010002195571002195574|SIMOES FILHO - BA | IPOJUCA - PE |29.01.2024|27.02.2024| ZPC9 |6003279734| 1| 194002| 1 |22.09.2022|2121/AA|29220921849120001029570010001940021001940020| 56,672 |TO |000006619| 1 |18.10.2022| Pago | 02 | |5029| BAFOR |10098866|21849120001029| TRANSPEDROSA S A |238142 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175066| 1| 15.267,340 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178946|DOB0NFO000| | 15.267,34 | 12,00 | 2.081,91 | BRL | 219558| 1 |28.02.2024|2121/AA|29240221849120001029570010002195581002195580|IRAQUARA - BA | FORTALEZA - CE |29.01.2024|27.02.2024| ZPC9 |6003280551| 1| 193963| 1 |22.09.2022|2121/AA|29220921849120001029570010001939631001939634| 23,906 |TO |000156575| 1 |11.10.2022| Pago | 02 | |5265| BACRO |10098866|21849120001029| TRANSPEDROSA S A |238143 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175067| 1| 9.649,690 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178947|DOB0NFO002| | 9.649,69 | 12,00 | 1.315,87 | BRL | 219559| 1 |28.02.2024|2121/AA|29240221849120001029570010002195591002195595|JUAZEIRO - BA | CRATO - CE |29.01.2024|27.02.2024| ZPC9 |6003279380| 1| 194371| 1 |29.09.2022|2121/AA|29220921849120001029570010001943711001943716| 61,411 |TO |000177776| 1 |04.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238144 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175068| 1| 44,710 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178948|DOB0NMA004| | 44,71 | 12,00 | 6,10 | BRL | 219760| 1 |29.02.2024|6659/AA|29240221849120001029570010002197601002197603|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|27.02.2024| ZPC9 |1005255052| 1| 195043| 1 |11.10.2022|6659/AA|29221021849120001029570010001950431001950430| 49,779 |TO |002468509| |31.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238145 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175069| 1| 2.098,370 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178949|DOB0NMA003| | 2.098,37 | 0,00 | 0,00 | BRL | 219561| 1 |28.02.2024|5659/AA|29240221849120001029570010002195611002195615|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005255819| 1| 195108| 1 |12.10.2022|5659/AA|29221021849120001029570010001951081001951085| 48,922 |TO |002469021| |31.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238146 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175070| 1| 2.072,050 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178950|DOB0NMA003| | 2.072,05 | 0,00 | 0,00 | BRL | 219562| 1 |28.02.2024|5659/AA|29240221849120001029570010002195621002195620|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005255892| 1| 195109| 1 |12.10.2022|5659/AA|29221021849120001029570010001951091001951090| 48,912 |TO |002469022| |31.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238147 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175071| 1| 1.408,080 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178951|DOB0NMA008| | 1.408,08 | 12,00 | 192,01 | BRL | 219762| 1 |29.02.2024|6659/AA|29240221849120001029570010002197621002197624|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|27.02.2024| ZPC9 |1005258073| 1| 195241| 1 |14.10.2022|6659/AA|29221021849120001029570010001952411001952413| 49,651 |TO |002469995| |31.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238148 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175072| 1| 2.220,780 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178952|DOB0NMA003| | 2.220,78 | 0,00 | 0,00 | BRL | 219564| 1 |28.02.2024|5659/AA|29240221849120001029570010002195641002195641|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005258102| 1| 195248| 1 |14.10.2022|5659/AA|29221021849120001029570010001952481001952481| 49,939 |TO |002470047| |31.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238149 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175073| 1| 2.456,940 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178953|DOB0NMA004| | 2.456,94 | 12,00 | 335,04 | BRL | 219765| 1 |29.02.2024|6659/AA|29240221849120001029570010002197651002197650|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|27.02.2024| ZPC9 |1005258229| 1| 195270| 1 |15.10.2022|6659/AA|29221021849120001029570010001952701001952709| 49,651 |TO |002470091| |31.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238150 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175074| 1| 1.637,490 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178954|DOB0NMA008| | 1.637,49 | 12,00 | 223,29 | BRL | 219766| 1 |29.02.2024|6659/AA|29240221849120001029570010002197661002197666|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |29.01.2024|27.02.2024| ZPC9 |1005258895| 1| 195281| 1 |15.10.2022|6659/AA|29221021849120001029570010001952811001952818| 49,694 |TO |002470351| |31.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238151 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175075| 1| 9.308,280 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178955|DOB0NMA000| | 9.308,28 | 0,00 | 0,00 | BRL | 219567| 1 |28.02.2024|5659/AA|29240221849120001029570010002195671002195678|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |29.01.2024|27.02.2024| ZPC9 |1005258922| 1| 196410| 1 |07.11.2022|5659/AA|29221121849120001029570010001964101001964104| 51,950 |TO |002470398| |16.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238152 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175076| 1| 2.195,830 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178956|DOB0NMA003| | 2.195,83 | 0,00 | 0,00 | BRL | 219568| 1 |28.02.2024|5659/AA|29240221849120001029570010002195681002195683|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005258440| 1| 195301| 1 |16.10.2022|5659/AA|29221021849120001029570010001953011001953010| 49,962 |TO |002470429| |31.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238153 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175077| 1| 1.846,010 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178957|DOB0NMA003| | 1.846,01 | 0,00 | 0,00 | BRL | 219569| 1 |28.02.2024|5659/AA|29240221849120001029570010002195691002195699|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005258456| 1| 195300| 1 |16.10.2022|5659/AA|29221021849120001029570010001953001001953005| 50,051 |TO |002470426| |31.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238154 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175078| 1| 40,180 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178958|DOB0NMA003| | 40,18 | 0,00 | 0,00 | BRL | 219570| 1 |28.02.2024|5659/AA|29240221849120001029570010002195701002195703|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005262977| 1| 195582| 1 |21.10.2022|5659/AA|29221021849120001029570010001955821001955829| 49,406 |TO |002472274| |11.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238155 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175079| 1| 3.209,050 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178959|DOB0NMA004| | 3.209,05 | 12,00 | 437,60 | BRL | 219768| 1 |29.02.2024|6659/AA|29240221849120001029570010002197681002197687|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|27.02.2024| ZPC9 |1005266033| 1| 195821| 1 |26.10.2022|6659/AA|29221021849120001029570010001958211001958217| 49,531 |TO |002473688| |11.11.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238633 | 006 |COMPL.ESTADIA TRANSF| AP |02.02.2024|5000175080| 1| 1.644,040 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178960|DOB0NIT001| | 1.644,04 | 0,00 | 0,00 | BRL | 219544| 1 |28.02.2024|5659/AA|29240221849120001029570010002195441002195444|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |02.02.2024|27.02.2024| ZPC9 |1005240963| 1| 197570| 1 |29.11.2022|5659/AA|29221121849120001029570010001975701001975708| 21,859 |TO |002459541| |19.12.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238127 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175081| 1| 2.257,900 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178961|DOB0NMA000| | 2.257,90 | 0,00 | 0,00 | BRL | 219547| 1 |28.02.2024|5659/AA|29240221849120001029570010002195471002195470|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |29.01.2024|27.02.2024| ZPC9 |1005241347| 1| 194017| 1 |22.09.2022|5659/AA|29220921849120001029570010001940171001940171| 54,134 |TO |002460039| |11.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238092 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175082| 1| 4.437,310 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178962|DOB0NMA000| | 4.437,31 | 0,00 | 0,00 | BRL | 219521| 1 |28.02.2024|5659/AA|29240221849120001029570010002195211002195210|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|27.02.2024| ZPC9 |1005226062| 1| 192954| 1 |01.09.2022|5659/AA|29220921849120001029570010001929541001929546| 43,145 |TO |002451444| |21.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238093 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175083| 1| 4.166,750 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178963|DOB0NMA003| | 4.166,75 | 0,00 | 0,00 | BRL | 219522| 1 |28.02.2024|5659/AA|29240221849120001029570010002195221002195226|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005226828| 1| 195010| 1 |11.10.2022|5659/AA|29221021849120001029570010001950101001950103| 49,762 |TO |002451906| |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238094 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175084| 1| 4.348,650 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178964|DOB0NMA015| | 4.348,65 | 0,00 | 0,00 | BRL | 219523| 1 |28.02.2024|5659/AA|29240221849120001029570010002195231002195231|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|27.02.2024| ZPC9 |1005226831| 1| 193036| 1 |03.09.2022|5659/AA|29220921849120001029570010001930361001930363| 49,797 |TO |002452234| |21.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238095 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175085| 1| 3.623,350 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178965|DOB0NMA000| | 3.623,35 | 0,00 | 0,00 | BRL | 219524| 1 |28.02.2024|5659/AA|29240221849120001029570010002195241002195247|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005226845| 1| 195012| 1 |11.10.2022|5659/AA|29221021849120001029570010001950121001950124| 49,994 |TO |002452187| |25.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238096 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175086| 1| 189,000 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178966|DOB0NMA003| | 189,00 | 0,00 | 0,00 | BRL | 219525| 1 |28.02.2024|5659/AA|29240221849120001029570010002195251002195252|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005228425| 1| 195014| 1 |11.10.2022|5659/AA|29221021849120001029570010001950141001950145| 49,742 |TO |002453095| |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238097 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175087| 1| 150,590 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178967|DOB0NMA003| | 150,59 | 0,00 | 0,00 | BRL | 219526| 1 |28.02.2024|5659/AA|29240221849120001029570010002195261002195268|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005229243| 1| 195016| 1 |11.10.2022|5659/AA|29221021849120001029570010001950161001950166| 49,769 |TO |002453299| |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238098 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175088| 1| 2.551,360 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178968|DOB0NMA000| | 2.551,36 | 0,00 | 0,00 | BRL | 219527| 1 |28.02.2024|1652/AA|29240221849120001029570010002195271002195273|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |29.01.2024|27.02.2024| ZPC9 |6003267170| 1| 195007| 1 |11.10.2022|1652/AA|29221021849120001029570010001950071001950078| 60,000 |TO |000026390| 1 |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238099 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175089| 1| 2.176,310 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178969|DOB0NMA000| | 2.176,31 | 0,00 | 0,00 | BRL | 219528| 1 |28.02.2024|1652/AA|29240221849120001029570010002195281002195289|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |29.01.2024|27.02.2024| ZPC9 |6003267172| 1| 195006| 1 |11.10.2022|1652/AA|29221021849120001029570010001950061001950062| 60,000 |TO |000026391| 1 |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238100 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175090| 1| 2.132,260 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178970|DOB0NMA000| | 2.132,26 | 0,00 | 0,00 | BRL | 219529| 1 |28.02.2024|1652/AA|29240221849120001029570010002195291002195294|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |29.01.2024|27.02.2024| ZPC9 |6003267174| 1| 195008| 1 |11.10.2022|1652/AA|29221021849120001029570010001950081001950083| 60,000 |TO |000026393| 1 |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238103 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175091| 1| 5.193,480 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178971|DOB0NMA003| | 5.193,48 | 0,00 | 0,00 | BRL | 219530| 1 |28.02.2024|5659/AA|29240221849120001029570010002195301002195309|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005230174| 1| 195018| 1 |11.10.2022|5659/AA|29221021849120001029570010001950181001950187| 49,851 |TO |002453998| |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238104 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175092| 1| 474,780 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178972|DOB0NMA000| | 474,78 | 0,00 | 0,00 | BRL | 219531| 1 |28.02.2024|5659/AA|29240221849120001029570010002195311002195314|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |29.01.2024|27.02.2024| ZPC9 |1005230183| 1| 193260| 1 |08.09.2022|5659/AA|29220921849120001029570010001932601001932605| 49,534 |TO |002453986| |21.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238105 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175093| 1| 1.467,270 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178973|DOB0NMA000| | 1.467,27 | 0,00 | 0,00 | BRL | 219532| 1 |28.02.2024|5659/AA|29240221849120001029570010002195321002195320|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |29.01.2024|27.02.2024| ZPC9 |1005231038| 1| 193282| 1 |09.09.2022|5659/AA|29220921849120001029570010001932821001932823| 49,384 |TO |002454238| |22.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238106 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175094| 1| 4.042,860 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178974|DOB0NMA000| | 4.042,86 | 0,00 | 0,00 | BRL | 219533| 1 |28.02.2024|5659/AA|29240221849120001029570010002195331002195335|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |29.01.2024|27.02.2024| ZPC9 |1005232190| 1| 193369| 1 |11.09.2022|5659/AA|29220921849120001029570010001933691001933696| 49,584 |TO |002455020| |30.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238107 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175095| 1| 4.429,990 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178975|DOB0NMA003| | 4.429,99 | 0,00 | 0,00 | BRL | 219534| 1 |28.02.2024|5659/AA|29240221849120001029570010002195341002195340|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005232854| 1| 195019| 1 |11.10.2022|5659/AA|29221021849120001029570010001950191001950192| 48,191 |TO |002455026| |19.10.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238108 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175096| 1| 1.282,020 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178976|DOB0NMA000| | 1.282,02 | 0,00 | 0,00 | BRL | 219535| 1 |28.02.2024|5659/AA|29240221849120001029570010002195351002195356|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |29.01.2024|27.02.2024| ZPC9 |1005232197| 1| 193433| 1 |12.09.2022|5659/AA|29220921849120001029570010001934331001934334| 49,524 |TO |002455508| |30.09.2022| Pago | 02 | |5190| ARLEM |10098866|21849120001029| TRANSPEDROSA S A |238109 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175097| 1| 5.474,030 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178977|DOB0NMA015| | 5.474,03 | 12,00 | 746,46 | BRL | 219759| 1 |29.02.2024|6659/AA|29240221849120001029570010002197591002197599|LUIS EDUARDO MAGALHAES - BA | LARANJEIRAS - SE |29.01.2024|27.02.2024| ZPC9 |1005232768| 1| 193396| 1 |12.09.2022|6659/AA|29220921849120001029570010001933961001933960| 43,145 |TO |000080023| |30.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238110 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175098| 1| 565,800 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178978|DOB0NMA000| | 565,80 | 0,00 | 0,00 | BRL | 219537| 1 |28.02.2024|1652/AA|29240221849120001029570010002195371002195377|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |29.01.2024|27.02.2024| ZPC9 |6003270712| 1| 192953| 1 |01.09.2022|1652/AA|29220921849120001029570010001929531001929530| 56,977 |TO |000155562| 1 |22.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238112 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175099| 1| 1.268,070 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178979|DOB0NMA000| | 1.268,07 | 0,00 | 0,00 | BRL | 219538| 1 |28.02.2024|1652/AA|29240221849120001029570010002195381002195382|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |29.01.2024|27.02.2024| ZPC9 |6003270717| 1| 193000| 1 |02.09.2022|1652/AA|29220921849120001029570010001930001001930000| 56,977 |TO |000155630| 1 |22.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238113 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175100| 1| 6.270,090 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178980|DOB0NMA000| | 6.270,09 | 0,00 | 0,00 | BRL | 219539| 1 |28.02.2024|5659/AA|29240221849120001029570010002195391002195398|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |29.01.2024|27.02.2024| ZPC9 |1005235769| 1| 193608| 1 |15.09.2022|5659/AA|29220921849120001029570010001936081001936084| 49,394 |TO |002456954| |30.09.2022| Pago | 02 | |5190| ARLEM |10098866|21849120001029| TRANSPEDROSA S A |238115 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175101| 1| 9.147,160 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178981|DOB0NMA015| | 9.147,16 | 0,00 | 0,00 | BRL | 219540| 1 |28.02.2024|1652/AA|29240221849120001029570010002195401002195402|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|27.02.2024| ZPC9 |6003271627| 1| 193145| 1 |06.09.2022|1652/AA|29220921849120001029570010001931451001931453| 56,954 |TO |000155787| 1 |22.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238118 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175102| 1| 330,160 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178982|DOB0NMA015| | 330,16 | 0,00 | 0,00 | BRL | 219541| 1 |28.02.2024|5659/AA|29240221849120001029570010002195411002195418|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|27.02.2024| ZPC9 |1005235771| 1| 193725| 1 |17.09.2022|5659/AA|29220921849120001029570010001937251001937257| 49,441 |TO |002457844| |30.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238119 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175103| 1| 2.572,880 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178983|DOB0NMA003| | 2.572,88 | 0,00 | 0,00 | BRL | 219542| 1 |28.02.2024|5659/AA|29240221849120001029570010002195421002195423|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |29.01.2024|27.02.2024| ZPC9 |1005237668| 1| 193737| 1 |17.09.2022|5659/AA|29220921849120001029570010001937371001937371| 43,135 |TO |002458009| |30.09.2022| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238120 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175104| 1| 1.666,990 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178984|DOB0NMA015| | 1.666,99 | 0,00 | 0,00 | BRL | 219543| 1 |28.02.2024|5659/AA|29240221849120001029570010002195431002195439|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|27.02.2024| ZPC9 |1005240549| 1| 193927| 1 |21.09.2022|5659/AA|29220921849120001029570010001939271001939271| 49,260 |TO |002459478| |11.10.2022| Pago | 02 | |5329| AISUAP |10098866|21849120001029| TRANSPEDROSA S A |238122 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175105| 1| 486,900 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178985|DOB0NSU002| | 486,90 | 12,00 | 66,40 | BRL | 219545| 1 |28.02.2024|2121/AA|29240221849120001029570010002195451002195450|SIMOES FILHO - BA | IPOJUCA - PE |29.01.2024|27.02.2024| ZPC9 |6003272415| 1| 193667| 1 |16.09.2022|2121/AA|29220921849120001029570010001936671001936670| 56,850 |TO |000006416| 1 |30.09.2022| Pago | 02 | |5265| BACRO |10098866|21849120001029| TRANSPEDROSA S A |238125 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175106| 1| 5.979,890 | [139/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178986|DOB0NFO002| | 5.979,89 | 12,00 | 815,44 | BRL | 219546| 1 |28.02.2024|2121/AA|29240221849120001029570010002195461002195465|JUAZEIRO - BA | CRATO - CE |29.01.2024|27.02.2024| ZPC9 |6003274565| 1| 193670| 1 |16.09.2022|2121/AA|29220921849120001029570010001936701001936706| 57,335 |TO |000176834| 1 |30.09.2022| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238636 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175120| 1| 1.146,460 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178933|DOB0NMA000| | 1.146,46 | 0,00 | 0,00 | BRL | | | |1652/AA| |SAO FRANCISCO DO CONDE - BA | SAO FRANCISCO DO CONDE - BA |02.02.2024|27.02.2024| ZPC9 |6003321933| 1| | | |1652/AA| | 60,000 |TO |001018417| 1 |13.03.2024| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238637 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175121| 1| 761,320 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178934|DOB0NMA000| | 761,32 | 0,00 | 0,00 | BRL | | | |1652/AA| |SAO FRANCISCO DO CONDE - BA | SAO FRANCISCO DO CONDE - BA |02.02.2024|27.02.2024| ZPC9 |6003321990| 1| | | |1652/AA| | 60,000 |TO |001018433| 1 |13.03.2024| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238638 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175122| 1| 437,660 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178935|DOB0NMA000| | 437,66 | 0,00 | 0,00 | BRL | | | |1652/AA| |SAO FRANCISCO DO CONDE - BA | SAO FRANCISCO DO CONDE - BA |02.02.2024|27.02.2024| ZPC9 |6003324209| 1| | | |1652/AA| | 60,000 |TO |001019836| 1 |13.03.2024| Pago | 02 | |5284| BEJUA |10098866|21849120001029| TRANSPEDROSA S A |238640 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175123| 1| 80,400 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000178936|DOB0NMA003| | 80,40 | 0,00 | 0,00 | BRL | | | |1652/AA| |JUAZEIRO - BA | JUAZEIRO - BA |02.02.2024|27.02.2024| ZPC9 |6003303755| 1| | | |1652/AA| | 61,411 |TO |000180005| 1 |13.03.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |241170 | 019 |COMPLE.ESTADIA DEVOL| AP |29.02.2024|5000175185| 1| 648,270 | ESTADIA GERADA NA DESCARGA - NF 29707 |5000179065|DCI0000000| | 648,27 | 20,00 | 162,07 | BRL | 39038| 3 |01.03.2024|1664/AA|33240390030156000531570030000390381000390384|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |29.02.2024|29.02.2024| UGDB |7008498648| 1| 38837| 3 |17.02.2024|1664/AA|33240290030156000531570030000388371000388370| 34,156 |TO |000029707| 1 |29.02.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |241147 | 004 |COMPL.ESTADIA VENDA | AP |29.02.2024|5000175219| 1| 154,700 | COMPLEMENTO REFERENTE ESTADIA RBA3H43 - CARREGAMENTO |5000179099|DCF0SP1006| | 154,70 | 12,00 | 21,10 | BRL | 19314| 1 |07.03.2024|6403/AA|33240327540685000115570010000193141000281904|DUQUE DE CAXIAS - RJ | COTIA - SP |29.02.2024|29.02.2024| UGDB |4037472980| 1| 19002| 1 |15.02.2024|6403/AA|33240227540685000115570010000190021000277019| 4,170 |TO |002141400| |29.02.2024| Pago | 01 | |5367| BAVIC |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240826 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175244| 1| 4.600,200 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179124|DOB0TBL002| | 4.600,20 | 12,00 | 627,30 | BRL | 8729| 1 |05.03.2024|6659/AA|15240300181221000880570010000087291003758160|BARCARENA - PA | SANTANA - AP |28.02.2024|01.03.2024| XMD8 |1005455061| 1| 7717| 1 |23.08.2023|6659/AA|15230800181221000880570010000077171003430824| 47,558 |TO |000026001| |11.09.2023| Pago | 02 | |5367| BAVIC |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240827 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175245| 1| 4.517,670 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179125|DOB0TBL002| | 4.517,67 | 12,00 | 616,05 | BRL | 8730| 1 |05.03.2024|6659/AA|15240300181221000880570010000087301003758196|BARCARENA - PA | SANTANA - AP |28.02.2024|01.03.2024| XMD8 |1005455531| 1| 7722| 1 |23.08.2023|6659/AA|15230800181221000880570010000077221003431820| 49,259 |TO |000026022| |11.09.2023| Pago | 02 | |5367| BAVIC |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240829 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175246| 1| 3.317,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179126|DOB0TBL002| | 3.317,66 | 12,00 | 452,41 | BRL | 8737| 1 |06.03.2024|6659/AA|15240300181221000880570010000087371003758634|BARCARENA - PA | SANTANA - AP |28.02.2024|01.03.2024| XMD8 |1005455094| 1| 7723| 1 |23.08.2023|6659/AA|15230800181221000880570010000077231003431860| 49,207 |TO |000026025| |11.09.2023| Pago | 02 | |5330| BACAI |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |241006 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175247| 1| 76,160 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179127|DOB0NSL001| | 76,16 | 12,00 | 10,39 | BRL | 36448| 1 |07.03.2024|2652/AA|51240300181221000707570010000364481003763226|LUCAS DO RIO VERDE - MT | ACAILANDIA - MA |28.02.2024|01.03.2024| XMD8 |6003482659| 1| 32927| 1 |21.09.2023|2652/AA|51230900181221000707570010000329271003482188| 55,785 |TO |000424812| |11.10.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240896 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175248| 1| 99,900 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179128|DOB0NSL000| | 99,90 | 12,00 | 13,62 | BRL | 261749| 1 |05.03.2024|2652/AA|52240300181221000103570010002617491003758110|PORANGATU - GO | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003476822| 1| 251581| 1 |14.09.2023|2652/AA|52230900181221000103570010002515811003470446| 9,102 |TO |000025275| 3 |16.10.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |241005 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175249| 1| 210,190 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179129|DOB0NSL000| | 210,19 | 12,00 | 28,66 | BRL | 36447| 1 |07.03.2024|2652/AA|51240300181221000707570010000364471003763202|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003475243| 1| 32902| 1 |20.09.2023|2652/AA|51230900181221000707570010000329021003480054| 55,127 |TO |000424647| |10.10.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |241627 | 004 |COMPL.ESTADIA VENDA | AP |07.03.2024|5000175278| 1| 2.703,940 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000179153|DCJ0000010| | 2.703,94 | 12,00 | 368,72 | BRL | 19343| 1 |08.03.2024|6653/AA|33240327540685000115570010000193431000282295|DUQUE DE CAXIAS - RJ | NOVA LIMA - MG |07.03.2024|08.03.2024| UGDB |4037521161| 3| 19194| 1 |27.02.2024|6653/AA|33240227540685000115570010000191941000280130| 4,260 |TO |002143544| |11.03.2024| Pago | 01 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |241650 | 006 |COMPL.ESTADIA TRANSF| AP |08.03.2024|5000175279| 1| 6.048,080 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179154|DOB0LBE004| | 6.048,08 | 0,00 | 0,00 | BRL | 24177| 42 |12.03.2024|5659/AA|31240302400001000582570420000241771000241770|BETIM - MG | MONTES CLAROS - MG |08.03.2024|08.03.2024| ZCQN |1005533429| 1| 22879| 42 |04.01.2024|5659/AA|31240102400001000582570420000228791000228797| 42,850 |TO |004230388| |21.01.2024| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240902 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175464| 1| 2.824,520 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179342|DOB0TBL000| | 2.824,52 | 12,00 | 385,16 | BRL | 16591| 1 |05.03.2024|2652/AA|17240300181221001002570010000165911003758315|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|04.03.2024| XMD8 |6003491973| 1| 16013| 1 |12.10.2023|2652/AA|17231000181221001002570010000160131003517950| 59,283 |TO |000068148| 1 |10.11.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240884 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175465| 1| 377,410 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179343|DOB0TBL000| | 377,41 | 12,00 | 51,47 | BRL | 16582| 1 |05.03.2024|2652/AA|17240300181221001002570010000165821003757433|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|04.03.2024| XMD8 |6003494725| 1| 16023| 1 |16.10.2023|2652/AA|17231000181221001002570010000160231003522772| 59,298 |TO |000068186| 1 |07.11.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240862 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175466| 1| 605,970 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179344|DOB0TBL000| | 605,97 | 12,00 | 82,63 | BRL | 261795| 1 |06.03.2024|2652/AA|52240300181221000103570010002617951003759586|JATAI - GO | BELEM - PA |28.02.2024|04.03.2024| XMD8 |6003493540| 1| 253762| 1 |19.10.2023|2652/AA|52231000181221000103570010002537621003529143| 59,490 |TO |000160094| 1 |15.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240799 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175467| 1| 1.063,160 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179345|DOB0TBL000| | 1.063,16 | 0,00 | 0,00 | BRL | 8755| 1 |06.03.2024|1652/AA|15240300181221000880570010000087551003760769|TOME-ACU - PA | BELEM - PA |28.02.2024|04.03.2024| XMD8 |6003487691| 1| 7850| 1 |03.10.2023|1652/AA|15231000181221000880570010000078501003502195| 54,989 |TO |000004394| 1 |21.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240797 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175468| 1| 770,150 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179346|DOB0TBL002| | 770,15 | 12,00 | 105,02 | BRL | 8752| 1 |06.03.2024|6659/AA|15240300181221000880570010000087521003760635|BELEM - PA | SANTANA - AP |28.02.2024|04.03.2024| XMD8 |1005491217| 1| 7925| 1 |23.10.2023|6659/AA|15231000181221000880570010000079251003533972| 41,574 |TO |000815250| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240796 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175469| 1| 727,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179347|DOB0TBL002| | 727,66 | 12,00 | 99,23 | BRL | 8750| 1 |06.03.2024|6659/AA|15240300181221000880570010000087501003760533|BELEM - PA | SANTANA - AP |28.02.2024|04.03.2024| XMD8 |1005484979| 1| 7882| 1 |11.10.2023|6659/AA|15231000181221000880570010000078821003517595| 47,022 |TO |000813813| |31.10.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240992 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175470| 1| 574,830 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179350|DOB0NSL000| | 574,83 | 12,00 | 78,39 | BRL | 36431| 1 |07.03.2024|2652/AA|51240300181221000707570010000364311003762192|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003468629| 1| 32312| 1 |28.08.2023|2652/AA|51230800181221000707570010000323121003438406| 54,686 |TO |000422362| |19.09.2023| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |241007 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175471| 1| 783,580 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179351|DOB0NFO004| | 783,58 | 12,00 | 106,85 | BRL | 43377| 1 |07.03.2024|6659/AA|21240300181221000618570010000433771003763447|SAO LUIS - MA | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |1005473910| 1| 41314| 1 |22.09.2023|6659/AA|21230900181221000618570010000413141003485332| 44,400 |TO |001193645| |11.10.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240991 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175472| 1| 1.049,740 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179352|DOB0NSL000| | 1.049,74 | 12,00 | 143,15 | BRL | 36427| 1 |07.03.2024|2652/AA|51240300181221000707570010000364271003762009|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003460277| 1| 32259| 1 |24.08.2023|2652/AA|51230800181221000707570010000322591003432662| 53,733 |TO |000421967| |19.09.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |241004 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175473| 1| 1.163,220 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179353|DOB0NSL000| | 1.163,22 | 12,00 | 158,62 | BRL | 36446| 1 |07.03.2024|2652/AA|51240300181221000707570010000364461003763183|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003475237| 1| 32879| 1 |19.09.2023|2652/AA|51230900181221000707570010000328791003478165| 55,127 |TO |000424518| |02.10.2023| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240818 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175474| 1| 1.298,320 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179354|DOB0NSL000| | 1.298,32 | 12,00 | 177,04 | BRL | 8715| 1 |05.03.2024|2652/AA|15240300181221000880570010000087151003756634|TOME-ACU - PA | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003470631| 1| 7783| 1 |11.09.2023|2652/AA|15230900181221000880570010000077831003463349| 55,050 |TO |000004144| 1 |30.09.2023| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240817 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175475| 1| 1.353,720 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179355|DOB0NSL000| | 1.353,72 | 12,00 | 184,60 | BRL | 8714| 1 |05.03.2024|2652/AA|15240300181221000880570010000087141003756599|TOME-ACU - PA | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003476795| 1| 7778| 1 |08.09.2023|2652/AA|15230900181221000880570010000077781003460749| 15,336 |TO |000004130| 1 |27.09.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240894 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175476| 1| 1.401,770 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179356|DOB0NSL000| | 1.401,77 | 12,00 | 191,15 | BRL | 261748| 1 |05.03.2024|2652/AA|52240300181221000103570010002617481003758040|PORANGATU - GO | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003470738| 1| 251389| 1 |12.09.2023|2652/AA|52230900181221000103570010002513891003464516| 54,873 |TO |000025181| 3 |30.09.2023| Pago | 02 | |5149| BALIS |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240933 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175477| 1| 1.522,890 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179357|DOB0NSL000| | 1.522,89 | 12,00 | 207,67 | BRL | 16593| 1 |06.03.2024|2652/AA|17240300181221001002570010000165931003758700|PEDRO AFONSO - TO | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003469078| 1| 15767| 1 |29.08.2023|2652/AA|17230800181221001002570010000157671003441831| 59,346 |TO |000067331| 1 |19.09.2023| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240997 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175478| 1| 1.563,870 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179358|DOB0NSL002| | 1.563,87 | 12,00 | 213,26 | BRL | 36436| 1 |07.03.2024|2652/AA|51240300181221000707570010000364361003762407|LUCAS DO RIO VERDE - MT | MARABA - PA |28.02.2024|01.03.2024| XMD8 |6003472359| 1| 32447| 1 |31.08.2023|2652/AA|51230800181221000707570010000324471003446027| 54,760 |TO |000422727| |19.09.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240898 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175479| 1| 1.648,950 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179359|DOB0NSL000| | 1.648,95 | 12,00 | 224,86 | BRL | 261751| 1 |05.03.2024|2652/AA|52240300181221000103570010002617511003758143|PORANGATU - GO | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003481640| 1| 251872| 1 |20.09.2023|2652/AA|52230900181221000103570010002518721003478835| 54,912 |TO |000025447| 3 |15.10.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240993 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175480| 1| 1.838,680 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179360|DOB0NSL000| | 1.838,68 | 12,00 | 250,73 | BRL | 36433| 1 |07.03.2024|2652/AA|51240300181221000707570010000364331003762286|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003468468| 1| 32315| 1 |28.08.2023|2652/AA|51230800181221000707570010000323151003438432| 53,755 |TO |000422363| |11.09.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |241000 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175481| 1| 1.844,650 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179361|DOB0NSL000| | 1.844,65 | 12,00 | 251,54 | BRL | 36439| 1 |07.03.2024|2652/AA|51240300181221000707570010000364391003762514|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003473914| 1| 32491| 1 |01.09.2023|2652/AA|51230900181221000707570010000324911003448196| 54,783 |TO |000422852| |27.09.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240887 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175482| 1| 1.885,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179362|DOB0NSL000| | 1.885,66 | 12,00 | 257,14 | BRL | 261739| 1 |05.03.2024|2652/AA|52240300181221000103570010002617391003757894|PORANGATU - GO | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003473788| 1| 251169| 1 |06.09.2023|2652/AA|52230900181221000103570010002511691003458571| 54,912 |TO |000025084| 3 |30.09.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |241001 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175483| 1| 2.032,540 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179363|DOB0NSL000| | 2.032,54 | 12,00 | 277,16 | BRL | 36441| 1 |07.03.2024|2652/AA|51240300181221000707570010000364411003762547|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003470590| 1| 32511| 1 |02.09.2023|2652/AA|51230900181221000707570010000325111003449570| 54,783 |TO |000422927| |27.09.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240889 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175484| 1| 2.173,820 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179364|DOB0NSL000| | 2.173,82 | 12,00 | 296,43 | BRL | 261743| 1 |05.03.2024|2652/AA|52240300181221000103570010002617431003757960|PORANGATU - GO | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003469176| 1| 251235| 1 |08.09.2023|2652/AA|52230900181221000103570010002512351003459915| 55,986 |TO |000025105| 3 |30.09.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240890 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175485| 1| 2.885,780 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179365|DOB0NSL000| | 2.885,78 | 12,00 | 393,52 | BRL | 261746| 1 |05.03.2024|2652/AA|52240300181221000103570010002617461003758003|PORANGATU - GO | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003473939| 1| 251240| 1 |08.09.2023|2652/AA|52230900181221000103570010002512401003459982| 55,986 |TO |000025106| 3 |30.09.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |241003 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175486| 1| 3.248,580 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179366|DOB0NSL000| | 3.248,58 | 12,00 | 442,99 | BRL | 36445| 1 |07.03.2024|2652/AA|51240300181221000707570010000364451003763143|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003498241| 1| 32723| 1 |13.09.2023|2652/AA|51230900181221000707570010000327231003468185| 55,111 |TO |000423901| |10.11.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240996 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175487| 1| 3.659,090 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179367|DOB0NSL000| | 3.659,09 | 12,00 | 498,97 | BRL | 36435| 1 |07.03.2024|2652/AA|51240300181221000707570010000364351003762370|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003474568| 1| 32407| 1 |30.08.2023|2652/AA|51230800181221000707570010000324071003444177| 54,663 |TO |000422629| |11.10.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |241002 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175488| 1| 4.008,830 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179368|DOB0NSL000| | 4.008,83 | 12,00 | 546,66 | BRL | 36443| 1 |07.03.2024|2652/AA|51240300181221000707570010000364431003762720|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003473942| 1| 32527| 1 |04.09.2023|2652/AA|51230900181221000707570010000325271003453801| 22,064 |TO |000423065| |27.09.2023| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240815 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175489| 1| 4.441,440 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179369|DOB0NSL000| | 4.441,44 | 12,00 | 605,65 | BRL | 8713| 1 |05.03.2024|2652/AA|15240300181221000880570010000087131003756532|TOME-ACU - PA | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003474345| 1| 7769| 1 |05.09.2023|2652/AA|15230900181221000880570010000077691003456491| 55,028 |TO |000004099| 1 |21.09.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240999 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175490| 1| 5.088,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179370|DOB0NSL000| | 5.088,66 | 12,00 | 693,91 | BRL | 36438| 1 |07.03.2024|2652/AA|51240300181221000707570010000364381003762452|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003476404| 1| 32460| 1 |01.09.2023|2652/AA|51230900181221000707570010000324601003446952| 54,669 |TO |000422765| |21.09.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240885 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175491| 1| 5.175,160 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179371|DOB0NSL000| | 5.175,16 | 12,00 | 705,70 | BRL | 261738| 1 |05.03.2024|2652/AA|52240300181221000103570010002617381003757862|PORANGATU - GO | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003476406| 1| 250992| 1 |04.09.2023|2652/AA|52230900181221000103570010002509921003453810| 13,988 |TO |000024981| 3 |30.09.2023| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240812 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175492| 1| 5.210,820 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179372|DOB0NSL000| | 5.210,82 | 12,00 | 710,57 | BRL | 8712| 1 |05.03.2024|2652/AA|15240300181221000880570010000087121003756497|TOME-ACU - PA | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003476405| 1| 7761| 1 |04.09.2023|2652/AA|15230900181221000880570010000077611003452978| 56,031 |TO |000004072| 1 |27.09.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240990 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175493| 1| 5.671,900 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179373|DOB0NSL000| | 5.671,90 | 12,00 | 773,44 | BRL | 36424| 1 |07.03.2024|2652/AA|51240300181221000707570010000364241003761752|NOVA MUTUM - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003479783| 1| 32576| 1 |06.09.2023|2652/AA|51230900181221000707570010000325761003458565| 54,980 |TO |000217289|101|26.09.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240998 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175494| 1| 5.783,810 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179374|DOB0NSL000| | 5.783,81 | 12,00 | 788,70 | BRL | 36437| 1 |07.03.2024|2652/AA|51240300181221000707570010000364371003762447|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003478623| 1| 32450| 1 |31.08.2023|2652/AA|51230800181221000707570010000324501003446308| 55,759 |TO |000422749| |25.09.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240995 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175495| 1| 7.517,340 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179375|DOB0NSL000| | 7.517,34 | 12,00 | 1.025,09 | BRL | 36434| 1 |07.03.2024|2652/AA|51240300181221000707570010000364341003762321|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|01.03.2024| XMD8 |6003478603| 1| 32361| 1 |29.08.2023|2652/AA|51230800181221000707570010000323611003441843| 3,339 |TO |000422531| |10.10.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240854 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175496| 1| 10,610 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179376|DOB0NFO004| | 10,61 | 12,00 | 1,45 | BRL | 33017| 1 |07.03.2024|2652/AA|29240300181221000537570010000330171003761581|IRAQUARA - BA | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003473357| 1| 31902| 1 |11.09.2023|2652/AA|29230900181221000537570010000319021003463146| 55,184 |TO |000176506| 1 |30.09.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240865 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175497| 1| 31,600 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179377|DOB0NFO004| | 31,60 | 12,00 | 4,31 | BRL | 33023| 1 |07.03.2024|2652/AA|29240300181221000537570010000330231003761740|IRAQUARA - BA | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003483167| 1| 31987| 1 |25.09.2023|2652/AA|29230900181221000537570010000319871003487140| 55,100 |TO |000177388| 1 |11.10.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240984 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175498| 1| 194,250 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179378|DOB0NMA015| | 194,25 | 12,00 | 26,49 | BRL | 16646| 1 |07.03.2024|6659/AA|17240300181221001002570010000166461003761782|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |28.02.2024|01.03.2024| XMD8 |1005461062| 1| 15792| 1 |01.09.2023|6659/AA|17230900181221001002570010000157921003448581| 47,104 |TO |000283656| |21.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240978 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175499| 1| 694,560 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179379|DOB0NFO004| | 694,56 | 12,00 | 94,71 | BRL | 16640| 1 |06.03.2024|2652/AA|17240300181221001002570010000166401003760928|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003475595| 1| 15902| 1 |20.09.2023|2652/AA|17230900181221001002570010000159021003479634| 58,986 |TO |000067760| 1 |10.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240936 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175500| 1| 803,100 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179380|DOB0NFO004| | 803,10 | 12,00 | 109,51 | BRL | 16596| 1 |06.03.2024|2652/AA|17240300181221001002570010000165961003758753|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003464313| 1| 15772| 1 |30.08.2023|2652/AA|17230800181221001002570010000157721003443249| 57,298 |TO |000067350| 1 |11.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240872 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175501| 1| 829,110 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179381|DOB0NFO004| | 829,11 | 12,00 | 113,06 | BRL | 261723| 1 |05.03.2024|2652/AA|52240300181221000103570010002617231003757479|PORANGATU - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003464199| 1| 250655| 1 |29.08.2023|2652/AA|52230800181221000103570010002506551003441010| 54,912 |TO |000024784| 3 |20.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240918 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175502| 1| 854,710 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179382|DOB0NFO004| | 854,71 | 12,00 | 116,55 | BRL | 261878| 1 |07.03.2024|2652/AA|52240300181221000103570010002618781003761470|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003480007| 1| 251714| 1 |18.09.2023|2652/AA|52230900181221000103570010002517141003474571| 55,089 |TO |000105373| 2 |15.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240969 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175503| 1| 862,260 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179383|DOB0NFO004| | 862,26 | 12,00 | 117,58 | BRL | 16630| 1 |06.03.2024|2652/AA|17240300181221001002570010000166301003760310|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003471759| 1| 15848| 1 |13.09.2023|2652/AA|17230900181221001002570010000158481003467460| 59,316 |TO |000067597| 1 |30.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240900 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175504| 1| 895,970 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179384|DOB0NFO004| | 895,97 | 12,00 | 122,18 | BRL | 261849| 1 |06.03.2024|2652/AA|52240300181221000103570010002618491003761060|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003463838| 1| 250644| 1 |29.08.2023|2652/AA|52230800181221000103570010002506441003440630| 57,606 |TO |000104595| 2 |15.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240922 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175505| 1| 914,260 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179385|DOB0NFO004| | 914,26 | 12,00 | 124,67 | BRL | 261881| 1 |07.03.2024|2652/AA|52240300181221000103570010002618811003761530|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003476602| 1| 251950| 1 |21.09.2023|2652/AA|52230900181221000103570010002519501003481036| 55,034 |TO |000105515| 2 |15.10.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240985 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175506| 1| 930,720 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179386|DOB0NMA015| | 930,72 | 12,00 | 126,92 | BRL | 16647| 1 |07.03.2024|6659/AA|17240300181221001002570010000166471003761801|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |28.02.2024|01.03.2024| XMD8 |1005467084| 1| 15833| 1 |12.09.2023|6659/AA|17230900181221001002570010000158331003464565| 49,697 |TO |000284317| |30.09.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240986 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175507| 1| 936,530 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179387|DOB0NMA015| | 936,53 | 12,00 | 127,71 | BRL | 16648| 1 |07.03.2024|6659/AA|17240300181221001002570010000166481003761817|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |28.02.2024|01.03.2024| XMD8 |1005467879| 1| 15847| 1 |13.09.2023|6659/AA|17230900181221001002570010000158471003467292| 49,637 |TO |000284425| |30.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240951 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175508| 1| 965,450 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179388|DOB0NFO004| | 965,45 | 12,00 | 131,65 | BRL | 16608| 1 |06.03.2024|2652/AA|17240300181221001002570010000166081003759248|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003470514| 1| 15799| 1 |05.09.2023|2652/AA|17230900181221001002570010000157991003455180| 27,671 |TO |000067426| 1 |27.09.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240855 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175509| 1| 1.001,910 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179389|DOB0NFO004| | 1.001,91 | 12,00 | 136,62 | BRL | 33018| 1 |07.03.2024|2652/AA|29240300181221000537570010000330181003761597|IRAQUARA - BA | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003480653| 1| 31918| 1 |12.09.2023|2652/AA|29230900181221000537570010000319181003466625| 55,619 |TO |000176667| 1 |10.10.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240870 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175510| 1| 1.046,450 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179390|DOB0NFO004| | 1.046,45 | 12,00 | 142,70 | BRL | 261722| 1 |05.03.2024|2652/AA|52240300181221000103570010002617221003757463|PORANGATU - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003463710| 1| 250605| 1 |28.08.2023|2652/AA|52230800181221000103570010002506051003439862| 55,946 |TO |000024770| 3 |15.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240959 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175511| 1| 1.057,390 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179391|DOB0NFO004| | 1.057,39 | 12,00 | 144,19 | BRL | 16615| 1 |06.03.2024|2652/AA|17240300181221001002570010000166151003759455|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003471673| 1| 15812| 1 |06.09.2023|2652/AA|17230900181221001002570010000158121003459146| 59,235 |TO |000067515| 1 |27.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240972 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175512| 1| 1.117,080 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179392|DOB0NFO004| | 1.117,08 | 12,00 | 152,33 | BRL | 16634| 1 |06.03.2024|2652/AA|17240300181221001002570010000166341003760823|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003475823| 1| 15872| 1 |15.09.2023|2652/AA|17230900181221001002570010000158721003471705| 21,126 |TO |000067656| 1 |30.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240926 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175513| 1| 1.125,230 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179393|DOB0NFO004| | 1.125,23 | 12,00 | 153,44 | BRL | 261882| 1 |07.03.2024|2652/AA|52240300181221000103570010002618821003761553|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003476923| 1| 251971| 1 |21.09.2023|2652/AA|52230900181221000103570010002519711003481311| 57,513 |TO |000105520| 2 |15.10.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240988 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175514| 1| 1.198,250 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179394|DOB0NMA015| | 1.198,25 | 12,00 | 163,40 | BRL | 16650| 1 |07.03.2024|6659/AA|17240300181221001002570010000166501003761955|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |28.02.2024|01.03.2024| XMD8 |1005471765| 1| 15897| 1 |19.09.2023|6659/AA|17230900181221001002570010000158971003478148| 49,837 |TO |000284863| |30.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240968 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175515| 1| 1.225,410 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179395|DOB0NFO004| | 1.225,41 | 12,00 | 167,10 | BRL | 16629| 1 |06.03.2024|2652/AA|17240300181221001002570010000166291003760300|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003474316| 1| 15842| 1 |12.09.2023|2652/AA|17230900181221001002570010000158421003465749| 59,226 |TO |000067583| 1 |30.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240928 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175516| 1| 1.238,890 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179396|DOB0NFO004| | 1.238,89 | 12,00 | 168,94 | BRL | 261883| 1 |07.03.2024|2652/AA|52240300181221000103570010002618831003761569|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003477373| 1| 251978| 1 |21.09.2023|2652/AA|52230900181221000103570010002519781003481460| 57,449 |TO |000105524| 2 |15.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240983 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175517| 1| 1.253,280 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179397|DOB0NFO004| | 1.253,28 | 12,00 | 170,90 | BRL | 16645| 1 |06.03.2024|2652/AA|17240300181221001002570010000166451003761050|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003480067| 1| 15923| 1 |25.09.2023|2652/AA|17230900181221001002570010000159231003488919| 59,148 |TO |000067831| 1 |11.10.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240989 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175518| 1| 1.266,420 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179398|DOB0NMA015| | 1.266,42 | 12,00 | 172,69 | BRL | 16651| 1 |07.03.2024|6659/AA|17240300181221001002570010000166511003761987|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |28.02.2024|01.03.2024| XMD8 |1005476053| 1| 15930| 1 |27.09.2023|6659/AA|17230900181221001002570010000159301003491620| 45,735 |TO |000285301| |11.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240974 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175519| 1| 1.300,950 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179399|DOB0NFO004| | 1.300,95 | 12,00 | 177,40 | BRL | 16636| 1 |06.03.2024|2652/AA|17240300181221001002570010000166361003760860|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003475634| 1| 15876| 1 |15.09.2023|2652/AA|17230900181221001002570010000158761003472360| 59,145 |TO |000067664| 1 |30.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240930 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175520| 1| 1.408,940 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179400|DOB0NFO004| | 1.408,94 | 12,00 | 192,13 | BRL | 261884| 1 |07.03.2024|2652/AA|52240300181221000103570010002618841003761574|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003476671| 1| 252045| 1 |22.09.2023|2652/AA|52230900181221000103570010002520451003483530| 57,449 |TO |000105567| 2 |15.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240967 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175521| 1| 1.422,180 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179401|DOB0NFO004| | 1.422,18 | 12,00 | 193,93 | BRL | 16628| 1 |06.03.2024|2652/AA|17240300181221001002570010000166281003760290|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003471117| 1| 15840| 1 |12.09.2023|2652/AA|17230900181221001002570010000158401003465620| 59,259 |TO |000067578| 1 |30.09.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240861 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175522| 1| 1.489,400 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179402|DOB0NFO004| | 1.489,40 | 12,00 | 203,10 | BRL | 33021| 1 |07.03.2024|2652/AA|29240300181221000537570010000330211003761690|IRAQUARA - BA | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003480686| 1| 31970| 1 |21.09.2023|2652/AA|29230900181221000537570010000319701003480750| 56,116 |TO |000177167| 1 |11.10.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240892 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175523| 1| 1.529,400 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179403|DOB0NFO004| | 1.529,40 | 12,00 | 208,55 | BRL | 261747| 1 |05.03.2024|2652/AA|52240300181221000103570010002617471003758019|PORANGATU - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003470427| 1| 251277| 1 |08.09.2023|2652/AA|52230900181221000103570010002512771003460832| 55,862 |TO |000025112| 3 |30.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240961 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175524| 1| 1.613,690 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179404|DOB0NFO004| | 1.613,69 | 12,00 | 220,05 | BRL | 16619| 1 |06.03.2024|2652/AA|17240300181221001002570010000166191003759519|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003469560| 1| 15817| 1 |08.09.2023|2652/AA|17230900181221001002570010000158171003460825| 59,361 |TO |000067527| 1 |21.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240879 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175525| 1| 1.669,860 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179405|DOB0NFO004| | 1.669,86 | 12,00 | 227,71 | BRL | 261727| 1 |05.03.2024|2652/AA|52240300181221000103570010002617271003757524|PORANGATU - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003468548| 1| 250825| 1 |31.08.2023|2652/AA|52230800181221000103570010002508251003446218| 54,912 |TO |000024892| 3 |15.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240982 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175526| 1| 1.690,050 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179406|DOB0NFO004| | 1.690,05 | 12,00 | 230,46 | BRL | 16644| 1 |06.03.2024|2652/AA|17240300181221001002570010000166441003760986|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003483214| 1| 15919| 1 |25.09.2023|2652/AA|17230900181221001002570010000159191003488029| 54,495 |TO |000067818| 1 |11.10.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240920 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175527| 1| 1.781,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179407|DOB0NFO004| | 1.781,66 | 12,00 | 242,95 | BRL | 261879| 1 |07.03.2024|2652/AA|52240300181221000103570010002618791003761507|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003479988| 1| 251809| 1 |19.09.2023|2652/AA|52230900181221000103570010002518091003477134| 57,420 |TO |000105419| 2 |15.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240953 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175528| 1| 1.860,800 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179408|DOB0NFO004| | 1.860,80 | 12,00 | 253,75 | BRL | 16609| 1 |06.03.2024|2652/AA|17240300181221001002570010000166091003759261|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003468472| 1| 15802| 1 |05.09.2023|2652/AA|17230900181221001002570010000158021003456019| 59,619 |TO |000067445| 1 |21.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240913 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175529| 1| 1.902,280 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179409|DOB0NFO004| | 1.902,28 | 12,00 | 259,40 | BRL | 261870| 1 |07.03.2024|2652/AA|52240300181221000103570010002618701003761404|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003471875| 1| 251119| 1 |06.09.2023|2652/AA|52230900181221000103570010002511191003456933| 12,554 |TO |000104913| 2 |30.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240940 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175530| 1| 1.991,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179410|DOB0NFO004| | 1.991,31 | 12,00 | 271,54 | BRL | 16598| 1 |06.03.2024|2652/AA|17240300181221001002570010000165981003758820|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003466669| 1| 15783| 1 |31.08.2023|2652/AA|17230800181221001002570010000157831003446268| 59,406 |TO |000067389| 1 |11.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240973 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175531| 1| 2.032,790 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179411|DOB0NFO004| | 2.032,79 | 12,00 | 277,20 | BRL | 16635| 1 |06.03.2024|2652/AA|17240300181221001002570010000166351003760839|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003476501| 1| 15873| 1 |15.09.2023|2652/AA|17230900181221001002570010000158731003472040| 22,398 |TO |000067658| 1 |30.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240942 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175532| 1| 2.171,960 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179412|DOB0NFO004| | 2.171,96 | 12,00 | 296,18 | BRL | 16599| 1 |06.03.2024|2652/AA|17240300181221001002570010000165991003758860|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003468739| 1| 15788| 1 |01.09.2023|2652/AA|17230900181221001002570010000157881003447523| 59,448 |TO |000067399| 1 |21.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240947 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175533| 1| 2.205,320 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179413|DOB0NFO004| | 2.205,32 | 12,00 | 300,73 | BRL | 16604| 1 |06.03.2024|2652/AA|17240300181221001002570010000166041003758960|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003469988| 1| 15794| 1 |04.09.2023|2652/AA|17230900181221001002570010000157941003450289| 59,442 |TO |000067413| 1 |21.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240915 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175534| 1| 2.451,430 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179414|DOB0NFO004| | 2.451,43 | 12,00 | 334,29 | BRL | 261874| 1 |07.03.2024|2652/AA|52240300181221000103570010002618741003761420|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003472581| 1| 251121| 1 |06.09.2023|2652/AA|52230900181221000103570010002511211003457016| 55,150 |TO |000104921| 2 |30.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240911 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175535| 1| 2.465,250 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179415|DOB0NFO004| | 2.465,25 | 12,00 | 336,17 | BRL | 261869| 1 |07.03.2024|2652/AA|52240300181221000103570010002618691003761390|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003473201| 1| 251025| 1 |04.09.2023|2652/AA|52230900181221000103570010002510251003454614| 55,089 |TO |000104847| 2 |30.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240910 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175536| 1| 2.481,160 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179416|DOB0NFO004| | 2.481,16 | 12,00 | 338,34 | BRL | 261863| 1 |06.03.2024|2652/AA|52240300181221000103570010002618631003761264|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003465384| 1| 250867| 1 |01.09.2023|2652/AA|52230900181221000103570010002508671003447706| 57,542 |TO |000104727| 2 |30.09.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240863 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175537| 1| 2.509,560 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179417|DOB0NFO004| | 2.509,56 | 12,00 | 342,21 | BRL | 33022| 1 |07.03.2024|2652/AA|29240300181221000537570010000330221003761719|IRAQUARA - BA | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003481764| 1| 31979| 1 |22.09.2023|2652/AA|29230900181221000537570010000319791003485013| 55,084 |TO |000177279| 1 |11.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240965 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175538| 1| 2.516,240 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179418|DOB0NFO004| | 2.516,24 | 12,00 | 343,12 | BRL | 16622| 1 |06.03.2024|2652/AA|17240300181221001002570010000166221003759646|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003470688| 1| 15832| 1 |11.09.2023|2652/AA|17230900181221001002570010000158321003464193| 59,259 |TO |000067561| 1 |30.09.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240859 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175539| 1| 2.545,880 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179419|DOB0NFO004| | 2.545,88 | 12,00 | 347,17 | BRL | 33020| 1 |07.03.2024|2652/AA|29240300181221000537570010000330201003761633|IRAQUARA - BA | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003481763| 1| 31969| 1 |21.09.2023|2652/AA|29230900181221000537570010000319691003480643| 55,123 |TO |000177165| 1 |11.10.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240881 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175540| 1| 2.569,600 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179420|DOB0NFO004| | 2.569,60 | 12,00 | 350,40 | BRL | 261728| 1 |05.03.2024|2652/AA|52240300181221000103570010002617281003757548|PORANGATU - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003465443| 1| 250875| 1 |01.09.2023|2652/AA|52230900181221000103570010002508751003448127| 55,862 |TO |000024920| 3 |30.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240963 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175541| 1| 2.572,580 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179421|DOB0NFO004| | 2.572,58 | 12,00 | 350,81 | BRL | 16620| 1 |06.03.2024|2652/AA|17240300181221001002570010000166201003759536|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003474067| 1| 15827| 1 |11.09.2023|2652/AA|17230900181221001002570010000158271003463383| 59,319 |TO |000067550| 1 |30.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240981 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175542| 1| 2.765,410 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179422|DOB0NFO004| | 2.765,41 | 12,00 | 377,10 | BRL | 16643| 1 |06.03.2024|2652/AA|17240300181221001002570010000166431003760970|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003477860| 1| 15916| 1 |22.09.2023|2652/AA|17230900181221001002570010000159161003485141| 59,250 |TO |000067805| 1 |11.10.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240903 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175543| 1| 2.868,040 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179423|DOB0NFO004| | 2.868,04 | 12,00 | 391,10 | BRL | 261855| 1 |06.03.2024|2652/AA|52240300181221000103570010002618551003761165|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003464244| 1| 250715| 1 |30.08.2023|2652/AA|52230800181221000103570010002507151003442903| 55,123 |TO |000104638| 2 |15.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240901 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175544| 1| 2.884,450 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179424|DOB0NFO004| | 2.884,45 | 12,00 | 393,33 | BRL | 261854| 1 |06.03.2024|2652/AA|52240300181221000103570010002618541003761125|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003469264| 1| 250686| 1 |29.08.2023|2652/AA|52230800181221000103570010002506861003441911| 57,664 |TO |000104606| 2 |15.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240917 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175545| 1| 3.021,630 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179425|DOB0NFO004| | 3.021,63 | 12,00 | 412,04 | BRL | 261875| 1 |07.03.2024|2652/AA|52240300181221000103570010002618751003761451|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003469192| 1| 251167| 1 |06.09.2023|2652/AA|52230900181221000103570010002511671003458542| 55,006 |TO |000104950| 2 |30.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240960 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175546| 1| 3.116,960 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179426|DOB0NFO004| | 3.116,96 | 12,00 | 425,04 | BRL | 16617| 1 |06.03.2024|2652/AA|17240300181221001002570010000166171003759476|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003469115| 1| 15813| 1 |08.09.2023|2652/AA|17230900181221001002570010000158131003460273| 59,433 |TO |000067521| 1 |27.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240945 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175547| 1| 3.578,520 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179427|DOB0NFO004| | 3.578,52 | 12,00 | 487,98 | BRL | 16602| 1 |06.03.2024|2652/AA|17240300181221001002570010000166021003758949|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003470511| 1| 15793| 1 |04.09.2023|2652/AA|17230900181221001002570010000157931003450222| 0,552 |TO |000067411| 1 |27.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240956 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175548| 1| 3.702,820 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179428|DOB0NFO004| | 3.702,82 | 12,00 | 504,93 | BRL | 16612| 1 |06.03.2024|2652/AA|17240300181221001002570010000166121003759348|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003468478| 1| 15807| 1 |06.09.2023|2652/AA|17230900181221001002570010000158071003457488| 59,304 |TO |000067493| 1 |21.09.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240987 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175549| 1| 4.069,010 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179429|DOB0NMA015| | 4.069,01 | 12,00 | 554,87 | BRL | 16649| 1 |07.03.2024|6659/AA|17240300181221001002570010000166491003761890|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |28.02.2024|01.03.2024| XMD8 |1005469952| 1| 15881| 1 |16.09.2023|6659/AA|17230900181221001002570010000158811003473871| 45,910 |TO |000284697| |04.10.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240908 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175550| 1| 5.084,850 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179430|DOB0NFO004| | 5.084,85 | 12,00 | 693,39 | BRL | 261862| 1 |06.03.2024|2652/AA|52240300181221000103570010002618621003761232|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003464682| 1| 250806| 1 |31.08.2023|2652/AA|52230800181221000103570010002508061003445542| 55,062 |TO |000104678| 2 |20.09.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240906 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175551| 1| 6.709,390 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179431|DOB0NFO004| | 6.709,39 | 12,00 | 914,92 | BRL | 261858| 1 |06.03.2024|2652/AA|52240300181221000103570010002618581003761205|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003469051| 1| 250719| 1 |30.08.2023|2652/AA|52230800181221000103570010002507191003443011| 57,513 |TO |000104640| 2 |20.09.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240976 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175552| 1| 7.930,740 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179432|DOB0NFO004| | 7.930,74 | 12,00 | 1.081,46 | BRL | 16638| 1 |06.03.2024|2652/AA|17240300181221001002570010000166381003760890|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|01.03.2024| XMD8 |6003474646| 1| 15886| 1 |18.09.2023|2652/AA|17230900181221001002570010000158861003475366| 59,130 |TO |000067690| 1 |30.09.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240980 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175553| 1| 2.815,830 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179433|DOB0TBL000| | 2.815,83 | 12,00 | 383,98 | BRL | 16642| 1 |06.03.2024|2652/AA|17240300181221001002570010000166421003760957|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003482448| 1| 15909| 1 |21.09.2023|2652/AA|17230900181221001002570010000159091003481729| 29,244 |TO |000067776| 1 |11.10.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240979 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175554| 1| 582,730 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179434|DOB0TBL000| | 582,73 | 12,00 | 79,46 | BRL | 16641| 1 |06.03.2024|2652/AA|17240300181221001002570010000166411003760941|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003476361| 1| 15904| 1 |21.09.2023|2652/AA|17230900181221001002570010000159041003480769| 59,376 |TO |000067769| 1 |11.10.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240977 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175555| 1| 2.805,700 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179435|DOB0TBL000| | 2.805,70 | 12,00 | 382,60 | BRL | 16639| 1 |06.03.2024|2652/AA|17240300181221001002570010000166391003760919|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003478526| 1| 15895| 1 |19.09.2023|2652/AA|17230900181221001002570010000158951003477597| 57,307 |TO |000067716| 1 |30.09.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240975 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175556| 1| 858,390 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179436|DOB0TBL000| | 858,39 | 12,00 | 117,05 | BRL | 16637| 1 |06.03.2024|2652/AA|17240300181221001002570010000166371003760876|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003477627| 1| 15877| 1 |15.09.2023|2652/AA|17230900181221001002570010000158771003472597| 59,034 |TO |000067666| 1 |10.10.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240971 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175557| 1| 1.376,620 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179437|DOB0TBL000| | 1.376,62 | 12,00 | 187,72 | BRL | 16633| 1 |06.03.2024|2652/AA|17240300181221001002570010000166331003760737|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003477013| 1| 15865| 1 |14.09.2023|2652/AA|17230900181221001002570010000158651003470496| 59,193 |TO |000067645| 1 |30.09.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240970 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175558| 1| 1.256,090 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179438|DOB0TBL000| | 1.256,09 | 12,00 | 171,29 | BRL | 16631| 1 |06.03.2024|2652/AA|17240300181221001002570010000166311003760325|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003472153| 1| 15855| 1 |13.09.2023|2652/AA|17230900181221001002570010000158551003468789| 59,241 |TO |000067623| 1 |10.10.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240932 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175559| 1| 1.235,690 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179439|DOB0TBL000| | 1.235,69 | 12,00 | 168,50 | BRL | 16592| 1 |06.03.2024|2652/AA|17240300181221001002570010000165921003758665|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003463795| 1| 15763| 1 |29.08.2023|2652/AA|17230800181221001002570010000157631003441115| 59,352 |TO |000067321| 1 |11.09.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240935 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175560| 1| 339,760 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179440|DOB0TBL000| | 339,76 | 12,00 | 46,33 | BRL | 16595| 1 |06.03.2024|2652/AA|17240300181221001002570010000165951003758730|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003466594| 1| 15769| 1 |30.08.2023|2652/AA|17230800181221001002570010000157691003443200| 59,346 |TO |000067337| 1 |19.09.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240883 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175561| 1| 1.007,720 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179441|DOB0TBL000| | 1.007,72 | 12,00 | 137,42 | BRL | 261729| 1 |05.03.2024|2652/AA|52240300181221000103570010002617291003757561|PORANGATU - GO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003466727| 1| 250912| 1 |01.09.2023|2652/AA|52230900181221000103570010002509121003448947| 54,873 |TO |000024949| 3 |30.09.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240966 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175562| 1| 158,880 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179442|DOB0TBL000| | 158,88 | 12,00 | 21,67 | BRL | 16627| 1 |06.03.2024|2652/AA|17240300181221001002570010000166271003760284|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003470792| 1| 15838| 1 |12.09.2023|2652/AA|17230900181221001002570010000158381003465215| 59,274 |TO |000067568| 1 |30.09.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240878 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175563| 1| 199,130 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179443|DOB0TBL000| | 199,13 | 12,00 | 27,15 | BRL | 261726| 1 |05.03.2024|2652/AA|52240300181221000103570010002617261003757519|PORANGATU - GO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003468435| 1| 250809| 1 |31.08.2023|2652/AA|52230800181221000103570010002508091003445781| 53,966 |TO |000024884| 3 |19.09.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240875 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175564| 1| 251,950 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179444|DOB0TBL000| | 251,95 | 12,00 | 34,36 | BRL | 261725| 1 |05.03.2024|2652/AA|52240300181221000103570010002617251003757490|PORANGATU - GO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003470719| 1| 250706| 1 |30.08.2023|2652/AA|52230800181221000103570010002507061003442572| 54,912 |TO |000024827| 3 |15.09.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240874 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175565| 1| 1.366,570 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179445|DOB0TBL000| | 1.366,57 | 12,00 | 186,35 | BRL | 261724| 1 |05.03.2024|2652/AA|52240300181221000103570010002617241003757484|PORANGATU - GO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003467462| 1| 250667| 1 |29.08.2023|2652/AA|52230800181221000103570010002506671003441509| 55,901 |TO |000024795| 3 |19.09.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240938 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175566| 1| 1.527,830 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179446|DOB0TBL000| | 1.527,83 | 12,00 | 208,34 | BRL | 16597| 1 |06.03.2024|2652/AA|17240300181221001002570010000165971003758785|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003467520| 1| 15777| 1 |30.08.2023|2652/AA|17230800181221001002570010000157771003443792| 59,370 |TO |000067359| 1 |11.09.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240964 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175567| 1| 71,600 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179447|DOB0TBL000| | 71,60 | 12,00 | 9,76 | BRL | 16621| 1 |06.03.2024|2652/AA|17240300181221001002570010000166211003759568|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003473943| 1| 15828| 1 |11.09.2023|2652/AA|17230900181221001002570010000158281003463720| 0,741 |TO |000067553| 1 |30.09.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240957 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175568| 1| 2.134,710 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179448|DOB0TBL000| | 2.134,71 | 12,00 | 291,10 | BRL | 16613| 1 |06.03.2024|2652/AA|17240300181221001002570010000166131003759418|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003468106| 1| 15808| 1 |06.09.2023|2652/AA|17230900181221001002570010000158081003457655| 59,304 |TO |000067499| 1 |21.09.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240943 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175569| 1| 18,590 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179449|DOB0TBL000| | 18,59 | 12,00 | 2,54 | BRL | 16601| 1 |06.03.2024|2652/AA|17240300181221001002570010000166011003758917|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003467203| 1| 15791| 1 |01.09.2023|2652/AA|17230900181221001002570010000157911003448304| 59,352 |TO |000067407| 1 |21.09.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240949 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175570| 1| 1.426,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179450|DOB0TBL000| | 1.426,66 | 12,00 | 194,54 | BRL | 16606| 1 |06.03.2024|2652/AA|17240300181221001002570010000166061003759227|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003467542| 1| 15798| 1 |04.09.2023|2652/AA|17230900181221001002570010000157981003454330| 59,367 |TO |000067424| 1 |21.09.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240954 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175571| 1| 2.651,850 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179451|DOB0TBL000| | 2.651,85 | 12,00 | 361,62 | BRL | 16611| 1 |06.03.2024|2652/AA|17240300181221001002570010000166111003759308|PEDRO AFONSO - TO | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003468215| 1| 15805| 1 |06.09.2023|2652/AA|17230900181221001002570010000158051003457122| 59,433 |TO |000067485| 1 |27.09.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240819 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175572| 1| 158,410 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179452|DOB0TBL000| | 158,41 | 0,00 | 0,00 | BRL | 8716| 1 |05.03.2024|1652/AA|15240300181221000880570010000087161003756666|TOME-ACU - PA | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003483164| 1| 7809| 1 |19.09.2023|1652/AA|15230900181221000880570010000078091003477313| 55,073 |TO |000004231| 1 |10.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240820 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175573| 1| 2.491,140 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179453|DOB0TBL000| | 2.491,14 | 0,00 | 0,00 | BRL | 8717| 1 |05.03.2024|1652/AA|15240300181221000880570010000087171003756680|TOME-ACU - PA | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003483280| 1| 7821| 1 |21.09.2023|1652/AA|15230900181221000880570010000078211003481820| 55,034 |TO |000004265| 1 |11.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240821 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175574| 1| 5.109,920 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179454|DOB0TBL000| | 5.109,92 | 0,00 | 0,00 | BRL | 8718| 1 |05.03.2024|1652/AA|15240300181221000880570010000087181003756733|TOME-ACU - PA | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003483211| 1| 7825| 1 |22.09.2023|1652/AA|15230900181221000880570010000078251003485441| 55,034 |TO |000004274| 1 |11.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240823 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175575| 1| 3.351,330 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179455|DOB0TBL000| | 3.351,33 | 0,00 | 0,00 | BRL | 8719| 1 |05.03.2024|1652/AA|15240300181221000880570010000087191003756765|TOME-ACU - PA | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003483213| 1| 7828| 1 |25.09.2023|1652/AA|15230900181221000880570010000078281003487772| 56,025 |TO |000004284| 1 |11.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240825 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175576| 1| 3.328,680 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179456|DOB0TBL000| | 3.328,68 | 0,00 | 0,00 | BRL | 8721| 1 |05.03.2024|1652/AA|15240300181221000880570010000087211003756798|TOME-ACU - PA | BELEM - PA |28.02.2024|01.03.2024| XMD8 |6003483208| 1| 7829| 1 |25.09.2023|1652/AA|15230900181221000880570010000078291003488431| 44,091 |TO |000004288| 1 |11.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240831 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175577| 1| 5.833,010 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179457|DOB0TBL002| | 5.833,01 | 12,00 | 795,41 | BRL | 8758| 1 |07.03.2024|6659/AA|15240300181221000880570010000087581003763239|BELEM - PA | SANTANA - AP |28.02.2024|01.03.2024| XMD8 |1005457861| 1| 7737| 1 |26.08.2023|6659/AA|15230800181221000880570010000077371003437848| 43,228 |TO |000807215| |11.09.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240833 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175578| 1| 3.378,390 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179458|DOB0TBL002| | 3.378,39 | 12,00 | 460,69 | BRL | 8759| 1 |07.03.2024|6659/AA|15240300181221000880570010000087591003763287|BELEM - PA | SANTANA - AP |28.02.2024|01.03.2024| XMD8 |1005459710| 1| 7749| 1 |30.08.2023|6659/AA|15230800181221000880570010000077491003443326| 42,793 |TO |000807751| |11.09.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240835 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175579| 1| 7.534,740 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179459|DOB0TBL002| | 7.534,74 | 12,00 | 1.027,46 | BRL | 8760| 1 |07.03.2024|6659/AA|15240300181221000880570010000087601003763318|BELEM - PA | SANTANA - AP |28.02.2024|01.03.2024| XMD8 |1005459533| 1| 7751| 1 |30.08.2023|6659/AA|15230800181221000880570010000077511003443979| 42,823 |TO |000807808| |12.09.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240837 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175580| 1| 4.125,110 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179460|DOB0TBL002| | 4.125,11 | 12,00 | 562,52 | BRL | 8761| 1 |07.03.2024|6659/AA|15240300181221000880570010000087611003763331|BELEM - PA | SANTANA - AP |28.02.2024|01.03.2024| XMD8 |1005462667| 1| 7763| 1 |04.09.2023|6659/AA|15230900181221000880570010000077631003453901| 47,136 |TO |000808431| |21.09.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240838 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175581| 1| 1.395,110 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179461|DOB0TBL002| | 1.395,11 | 12,00 | 190,24 | BRL | 8762| 1 |07.03.2024|6659/AA|15240300181221000880570010000087621003763363|BELEM - PA | SANTANA - AP |28.02.2024|01.03.2024| XMD8 |1005464103| 1| 7770| 1 |06.09.2023|6659/AA|15230900181221000880570010000077701003457073| 47,941 |TO |000808689| |21.09.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240841 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175582| 1| 279,140 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179462|DOB0TBL002| | 279,14 | 12,00 | 38,06 | BRL | 8763| 1 |07.03.2024|6659/AA|15240300181221000880570010000087631003763379|BELEM - PA | SANTANA - AP |28.02.2024|01.03.2024| XMD8 |1005465340| 1| 7779| 1 |08.09.2023|6659/AA|15230900181221000880570010000077791003460843| 46,884 |TO |000808928| |21.09.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240843 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175583| 1| 524,980 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179463|DOB0TBL002| | 524,98 | 12,00 | 71,59 | BRL | 8764| 1 |07.03.2024|6659/AA|15240300181221000880570010000087641003763392|BELEM - PA | SANTANA - AP |28.02.2024|01.03.2024| XMD8 |1005468183| 1| 7795| 1 |14.09.2023|6659/AA|15230900181221000880570010000077951003469216| 46,812 |TO |000809654| |30.09.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240844 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175584| 1| 1.815,900 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000179464|DOB0TBL002| | 1.815,90 | 12,00 | 247,62 | BRL | 8765| 1 |07.03.2024|6659/AA|15240300181221000880570010000087651003763411|BELEM - PA | SANTANA - AP |28.02.2024|01.03.2024| XMD8 |1005472235| 1| 7817| 1 |21.09.2023|6659/AA|15230900181221000880570010000078171003480294| 46,750 |TO |000810605| |11.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|240713 | 005 |COMPL.ESTADIA COLETA| AP |27.02.2024|5000175618| 1| 11.204,800 | 2024-PSUP-012-SOBRESTADIA |5000179498|DOB0OGO007| | 11.204,80 | 12,00 | 1.527,93 | BRL | 162517| 1 |27.02.2024|2652/AA|35240214809173000321570010001625171005053090|SAO SIMAO - GO | UBERLANDIA - MG |27.02.2024|04.03.2024| ZCQN |6003453687| 1| 144294| 1 |09.08.2023|2652/AA|35230814809173000321570010001442941004796247| 56,960 |TO |000377218| 1 |21.08.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240795 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175620| 1| 1.145,980 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179348|DOB0TBL002| | 1.145,98 | 12,00 | 156,27 | BRL | 8749| 1 |06.03.2024|6659/AA|15240300181221000880570010000087491003760524|BELEM - PA | SANTANA - AP |28.02.2024|04.03.2024| XMD8 |1005491127| 1| 7924| 1 |23.10.2023|6659/AA|15231000181221000880570010000079241003533681| 43,008 |TO |000815246| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240794 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175621| 1| 848,800 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179349|DOB0TBL002| | 848,80 | 12,00 | 115,75 | BRL | 8748| 1 |06.03.2024|6659/AA|15240300181221000880570010000087481003760519|BELEM - PA | SANTANA - AP |28.02.2024|04.03.2024| XMD8 |1005483479| 1| 7869| 1 |10.10.2023|6659/AA|15231000181221000880570010000078691003513695| 46,822 |TO |000813396| |21.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240793 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175622| 1| 7.288,980 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179500|DOB0TBL002| | 7.288,98 | 12,00 | 993,95 | BRL | 8744| 1 |06.03.2024|6659/AA|15240300181221000880570010000087441003759155|BELEM - PA | SANTANA - AP |28.02.2024|04.03.2024| XMD8 |1005483481| 1| 7865| 1 |09.10.2023|6659/AA|15231000181221000880570010000078651003512487| 46,803 |TO |000813260| |21.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240792 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175623| 1| 1.032,940 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179501|DOB0TBL002| | 1.032,94 | 12,00 | 140,86 | BRL | 8742| 1 |06.03.2024|6659/AA|15240300181221000880570010000087421003759100|BELEM - PA | SANTANA - AP |28.02.2024|04.03.2024| XMD8 |1005486497| 1| 7890| 1 |13.10.2023|6659/AA|15231000181221000880570010000078901003520415| 49,267 |TO |000814045| |31.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240791 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175624| 1| 56,180 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179502|DOB0TBL004| | 56,18 | 0,00 | 0,00 | BRL | 8741| 1 |06.03.2024|5659/AA|15240300181221000880570010000087411003758777|BELEM - PA | BARCARENA - PA |28.02.2024|04.03.2024| XMD8 |1005485057| 1| 7881| 1 |11.10.2023|5659/AA|15231000181221000880570010000078811003517385| 42,408 |TO |000813789| |31.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240789 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175625| 1| 5.600,480 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179503|DOB0TBL002| | 5.600,48 | 12,00 | 763,70 | BRL | 8735| 1 |06.03.2024|6659/AA|15240300181221000880570010000087351003758443|BELEM - PA | SANTANA - AP |28.02.2024|04.03.2024| XMD8 |1005486230| 1| 7889| 1 |13.10.2023|6659/AA|15231000181221000880570010000078891003520023| 49,213 |TO |000813981| |31.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240788 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175626| 1| 303,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179504|DOB0TBL000| | 303,31 | 0,00 | 0,00 | BRL | 8734| 1 |05.03.2024|1652/AA|15240300181221000880570010000087341003758330|TOME-ACU - PA | BELEM - PA |28.02.2024|04.03.2024| XMD8 |6003493792| 1| 7855| 1 |04.10.2023|1652/AA|15231000181221000880570010000078551003505891| 54,945 |TO |000004416| 1 |31.10.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240787 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175627| 1| 2.637,670 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179505|DOB0TBL002| | 2.637,67 | 12,00 | 359,68 | BRL | 8726| 1 |05.03.2024|6659/AA|15240300181221000880570010000087261003757812|BELEM - PA | SANTANA - AP |28.02.2024|04.03.2024| XMD8 |1005489925| 1| 7916| 1 |19.10.2023|6659/AA|15231000181221000880570010000079161003529119| 41,245 |TO |000814849| |31.10.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240860 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175628| 1| 3.695,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179506|DOB0NSL000| | 3.695,31 | 12,00 | 503,91 | BRL | 261794| 1 |06.03.2024|2652/AA|52240300181221000103570010002617941003759570|JATAI - GO | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003497347| 1| 253253| 1 |11.10.2023|2652/AA|52231000181221000103570010002532531003516797| 58,516 |TO |000159899| 1 |10.11.2023| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |240958 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175629| 1| 57,540 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179507|DOB0NSL002| | 57,54 | 12,00 | 7,85 | BRL | 43354| 1 |05.03.2024|6659/AA|21240300181221000618570010000433541003758287|SAO LUIS - MA | MARABA - PA |28.02.2024|04.03.2024| XMD8 |1005481618| 1| 41453| 1 |06.10.2023|6659/AA|21231000181221000618570010000414531003509804| 50,100 |TO |001196113| |21.10.2023| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |240955 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175660| 1| 2.171,640 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179508|DOB0NSL002| | 2.171,64 | 12,00 | 296,13 | BRL | 43353| 1 |05.03.2024|6659/AA|21240300181221000618570010000433531003758158|SAO LUIS - MA | MARABA - PA |28.02.2024|04.03.2024| XMD8 |1005491030| 1| 41586| 1 |23.10.2023|6659/AA|21231000181221000618570010000415861003533655| 48,396 |TO |001199192| |11.11.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240950 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175661| 1| 2.663,110 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179509|DOB0NSL000| | 2.663,11 | 12,00 | 363,15 | BRL | 36401| 1 |06.03.2024|2652/AA|51240300181221000707570010000364011003759761|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003489624| 1| 33439| 1 |16.10.2023|2652/AA|51231000181221000707570010000334391003523346| 54,776 |TO |000427281| |07.11.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240948 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175662| 1| 1.003,970 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179540|DOB0NSL000| | 1.003,97 | 12,00 | 136,91 | BRL | 36399| 1 |06.03.2024|2652/AA|51240300181221000707570010000363991003759494|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003488500| 1| 33375| 1 |11.10.2023|2652/AA|51231000181221000707570010000333751003517649| 54,981 |TO |000426997| |10.11.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240946 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175663| 1| 155,930 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179541|DOB0NSL000| | 155,93 | 12,00 | 21,26 | BRL | 36398| 1 |06.03.2024|2652/AA|51240300181221000707570010000363981003759322|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003495523| 1| 33327| 1 |09.10.2023|2652/AA|51231000181221000707570010000333271003513239| 54,938 |TO |000426758| |01.11.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240941 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175664| 1| 1.102,630 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179542|DOB0NSL000| | 1.102,63 | 12,00 | 150,36 | BRL | 36392| 1 |06.03.2024|2652/AA|51240300181221000707570010000363921003758543|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003497820| 1| 33271| 1 |06.10.2023|2652/AA|51231000181221000707570010000332711003509900| 54,461 |TO |000426513| |06.11.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240934 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175665| 1| 2.630,070 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179543|DOB0NSL000| | 2.630,07 | 12,00 | 358,64 | BRL | 36366| 1 |05.03.2024|2652/AA|51240300181221000707570010000363661003756214|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003499341| 1| 33360| 1 |11.10.2023|2652/AA|51231000181221000707570010000333601003516070| 6,227 |TO |000426889| |10.11.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240856 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175666| 1| 405,750 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179544|DOB0NSL000| | 405,75 | 12,00 | 55,33 | BRL | 261791| 1 |06.03.2024|2652/AA|52240300181221000103570010002617911003759480|PORANGATU - GO | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003506045| 1| 252351| 1 |27.09.2023|2652/AA|52230900181221000103570010002523511003492436| 8,628 |TO |000025682| 3 |10.11.2023| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240786 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175667| 1| 406,550 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179545|DOB0NSL000| | 406,55 | 12,00 | 55,44 | BRL | 8725| 1 |05.03.2024|2652/AA|15240300181221000880570010000087251003757700|TOME-ACU - PA | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003488113| 1| 7874| 1 |10.10.2023|2652/AA|15231000181221000880570010000078741003515256| 55,056 |TO |000004479| 1 |21.10.2023| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240790 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175668| 1| 319,990 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179546|DOB0NSL000| | 319,99 | 12,00 | 43,64 | BRL | 8736| 1 |06.03.2024|2652/AA|15240300181221000880570010000087361003758505|TOME-ACU - PA | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003498691| 1| 7920| 1 |20.10.2023|2652/AA|15231000181221000880570010000079201003530411| 55,034 |TO |000004597| 1 |31.10.2023| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |240798 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175669| 1| 4,790 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179547|DOB0NSL000| | 4,79 | 12,00 | 0,65 | BRL | 8754| 1 |06.03.2024|2652/AA|15240300181221000880570010000087541003760702|TOME-ACU - PA | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003491272| 1| 7895| 1 |17.10.2023|2652/AA|15231000181221000880570010000078951003524212| 54,989 |TO |000004546| 1 |10.11.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240853 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175670| 1| 5.158,210 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179548|DOB0NSL000| | 5.158,21 | 12,00 | 703,39 | BRL | 261784| 1 |06.03.2024|2652/AA|52240300181221000103570010002617841003759256|PORANGATU - GO | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003492969| 1| 252183| 1 |25.09.2023|2652/AA|52230900181221000103570010002521831003488210| 55,901 |TO |000025584| 3 |01.11.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240840 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175671| 1| 562,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179549|DOB0NSL000| | 562,31 | 12,00 | 76,68 | BRL | 261736| 1 |05.03.2024|2652/AA|52240300181221000103570010002617361003757736|PORANGATU - GO | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003498323| 1| 252370| 1 |27.09.2023|2652/AA|52230900181221000103570010002523701003492920| 3,075 |TO |000025700| 3 |10.11.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240830 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175672| 1| 919,750 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179550|DOB0NSL000| | 919,75 | 12,00 | 125,42 | BRL | 261685| 1 |05.03.2024|2652/AA|52240300181221000103570010002616851003756119|PORANGATU - GO | SAO LUIS - MA |28.02.2024|04.03.2024| XMD8 |6003485287| 1| 252182| 1 |25.09.2023|2652/AA|52230900181221000103570010002521821003488183| 54,912 |TO |000025581| 3 |17.10.2023| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240852 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175673| 1| 5.589,900 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179551|DOB0NSL002| | 5.589,90 | 12,00 | 762,26 | BRL | 261775| 1 |06.03.2024|2652/AA|52240300181221000103570010002617751003758722|QUIRINOPOLIS - GO | MARABA - PA |28.02.2024|04.03.2024| XMD8 |6003493536| 1| 253784| 1 |20.10.2023|2652/AA|52231000181221000103570010002537841003529728| 59,472 |TO |000133467| 1 |15.11.2023| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240893 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175674| 1| 4.199,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179552|DOB0NSL002| | 4.199,31 | 12,00 | 572,63 | BRL | 16587| 1 |05.03.2024|2652/AA|17240300181221001002570010000165871003757782|PEDRO AFONSO - TO | MARABA - PA |28.02.2024|04.03.2024| XMD8 |6003501033| 1| 16086| 1 |26.10.2023|2652/AA|17231000181221001002570010000160861003539829| 57,234 |TO |000068422| 1 |24.11.2023| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240937 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175675| 1| 5.338,530 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179553|DOB0NSL002| | 5.338,53 | 12,00 | 727,98 | BRL | 36368| 1 |05.03.2024|2652/AA|51240300181221000707570010000363681003756650|LUCAS DO RIO VERDE - MT | MARABA - PA |28.02.2024|04.03.2024| XMD8 |6003487282| 1| 32929| 1 |22.09.2023|2652/AA|51230900181221000707570010000329291003482204| 56,103 |TO |000424816| |11.10.2023| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240939 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175676| 1| 2.863,140 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179554|DOB0NSL002| | 2.863,14 | 12,00 | 390,43 | BRL | 36391| 1 |06.03.2024|2652/AA|51240300181221000707570010000363911003758457|LUCAS DO RIO VERDE - MT | MARABA - PA |28.02.2024|04.03.2024| XMD8 |6003501538| 1| 33587| 1 |23.10.2023|2652/AA|51231000181221000707570010000335871003532844| 54,760 |TO |000427882| |11.11.2023| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240944 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175677| 1| 7.674,560 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179555|DOB0NSL002| | 7.674,56 | 12,00 | 1.046,53 | BRL | 36394| 1 |06.03.2024|2652/AA|51240300181221000707570010000363941003758556|LUCAS DO RIO VERDE - MT | MARABA - PA |28.02.2024|04.03.2024| XMD8 |6003499100| 1| 33467| 1 |17.10.2023|2652/AA|51231000181221000707570010000334671003524428| 54,686 |TO |000427343| |10.11.2023| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |240952 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175678| 1| 135,710 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179556|DOB0NSL002| | 135,71 | 12,00 | 18,51 | BRL | 36410| 1 |06.03.2024|2652/AA|51240300181221000707570010000364101003760688|LUCAS DO RIO VERDE - MT | MARABA - PA |28.02.2024|04.03.2024| XMD8 |6003499087| 1| 33370| 1 |11.10.2023|2652/AA|51231000181221000707570010000333701003517120| 55,639 |TO |000426944| |10.11.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240888 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000175679| 1| 4.796,620 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179557|DOB0NMA015| | 4.796,62 | 12,00 | 654,08 | BRL | 16584| 1 |05.03.2024|6659/AA|17240300181221001002570010000165841003757659|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |28.02.2024|04.03.2024| XMD8 |1005477386| 1| 15947| 1 |29.09.2023|6659/AA|17230900181221001002570010000159471003495763| 48,283 |TO |000285453| |11.10.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240845 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175680| 1| 4.099,970 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179558|DOB0NFO004| | 4.099,97 | 12,00 | 559,09 | BRL | 261750| 1 |05.03.2024|2652/AA|52240300181221000103570010002617501003758090|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003495738| 1| 253193| 1 |10.10.2023|2652/AA|52231000181221000103570010002531931003515219| 56,339 |TO |000106306| 2 |31.10.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240847 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175681| 1| 3.267,610 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179559|DOB0NFO004| | 3.267,61 | 12,00 | 445,58 | BRL | 261753| 1 |05.03.2024|2652/AA|52240300181221000103570010002617531003758261|SERRANOPOLIS - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003491065| 1| 252306| 1 |27.09.2023|2652/AA|52230900181221000103570010002523061003491540| 59,310 |TO |000087296| 2 |01.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240848 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175682| 1| 7.281,290 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179560|DOB0NFO004| | 7.281,29 | 12,00 | 992,90 | BRL | 261762| 1 |06.03.2024|2652/AA|52240300181221000103570010002617621003758465|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003486087| 1| 252374| 1 |28.09.2023|2652/AA|52230900181221000103570010002523741003493127| 59,622 |TO |000105795| 2 |01.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240849 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175683| 1| 1.415,040 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179561|DOB0NFO004| | 1.415,04 | 12,00 | 192,96 | BRL | 261763| 1 |06.03.2024|2652/AA|52240300181221000103570010002617631003758489|SERRANOPOLIS - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003480112| 1| 252339| 1 |27.09.2023|2652/AA|52230900181221000103570010002523391003492148| 59,376 |TO |000087325| 2 |01.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240850 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175684| 1| 1.505,980 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179562|DOB0NFO004| | 1.505,98 | 12,00 | 205,36 | BRL | 261764| 1 |06.03.2024|2652/AA|52240300181221000103570010002617641003758494|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003491062| 1| 252677| 1 |02.10.2023|2652/AA|52231000181221000103570010002526771003500725| 55,006 |TO |000105985| 2 |01.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240851 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175685| 1| 3.451,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179563|DOB0NFO004| | 3.451,31 | 12,00 | 470,63 | BRL | 261773| 1 |06.03.2024|2652/AA|52240300181221000103570010002617731003758655|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003491063| 1| 252902| 1 |05.10.2023|2652/AA|52231000181221000103570010002529021003507814| 55,322 |TO |000106112| 2 |01.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240858 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175686| 1| 4.724,330 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179564|DOB0NFO004| | 4.724,33 | 12,00 | 644,23 | BRL | 261792| 1 |06.03.2024|2652/AA|52240300181221000103570010002617921003759525|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003491055| 1| 252207| 1 |25.09.2023|2652/AA|52230900181221000103570010002522071003488869| 57,449 |TO |000105683| 2 |01.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240864 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175687| 1| 2.526,720 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179565|DOB0NFO004| | 2.526,72 | 12,00 | 344,55 | BRL | 261797| 1 |06.03.2024|2652/AA|52240300181221000103570010002617971003759637|SERRANOPOLIS - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003486376| 1| 252535| 1 |29.09.2023|2652/AA|52230900181221000103570010002525351003496951| 59,346 |TO |000087421| 2 |01.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240866 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175688| 1| 3.852,280 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179566|DOB0NFO004| | 3.852,28 | 12,00 | 525,31 | BRL | 261800| 1 |06.03.2024|2652/AA|52240300181221000103570010002618001003759677|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003487046| 1| 252825| 1 |04.10.2023|2652/AA|52231000181221000103570010002528251003505870| 57,484 |TO |000106079| 2 |31.10.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240867 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175689| 1| 951,430 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179567|DOB0NFO004| | 951,43 | 12,00 | 129,74 | BRL | 261804| 1 |06.03.2024|2652/AA|52240300181221000103570010002618041003759730|SERRANOPOLIS - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003479753| 1| 252304| 1 |27.09.2023|2652/AA|52230900181221000103570010002523041003491502| 59,310 |TO |000087299| 2 |15.10.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240868 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175700| 1| 4.589,220 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179568|DOB0NFO004| | 4.589,22 | 12,00 | 625,80 | BRL | 261810| 1 |06.03.2024|2652/AA|52240300181221000103570010002618101003759843|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003481055| 1| 252431| 1 |28.09.2023|2652/AA|52230900181221000103570010002524311003493982| 57,420 |TO |000105815| 2 |01.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240869 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175701| 1| 7.650,740 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179569|DOB0NFO004| | 7.650,74 | 12,00 | 1.043,28 | BRL | 261816| 1 |06.03.2024|2652/AA|52240300181221000103570010002618161003759936|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003483475| 1| 252088| 1 |22.09.2023|2652/AA|52230900181221000103570010002520881003485425| 43,545 |TO |000105583| 2 |15.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240871 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175702| 1| 7.288,330 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179580|DOB0NFO004| | 7.288,33 | 12,00 | 993,86 | BRL | 16574| 1 |05.03.2024|2652/AA|17240300181221001002570010000165741003756036|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003487800| 1| 15965| 1 |03.10.2023|2652/AA|17231000181221001002570010000159651003502059| 59,220 |TO |000067982| 1 |21.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240873 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175703| 1| 1.563,440 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179581|DOB0NFO004| | 1.563,44 | 12,00 | 213,19 | BRL | 16575| 1 |05.03.2024|2652/AA|17240300181221001002570010000165751003756084|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003500434| 1| 16063| 1 |24.10.2023|2652/AA|17231000181221001002570010000160631003535691| 12,954 |TO |000068353| 1 |11.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240876 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175704| 1| 10.297,130 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179582|DOB0NFO004| | 10.297,13 | 12,00 | 1.404,15 | BRL | 16576| 1 |05.03.2024|2652/AA|17240300181221001002570010000165761003756189|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003482303| 1| 15926| 1 |26.09.2023|2652/AA|17230900181221001002570010000159261003490451| 59,139 |TO |000067842| 1 |01.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240877 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175705| 1| 554,150 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179583|DOB0NFO004| | 554,15 | 12,00 | 75,56 | BRL | 16577| 1 |05.03.2024|2652/AA|17240300181221001002570010000165771003756437|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003495522| 1| 16016| 1 |13.10.2023|2652/AA|17231000181221001002570010000160161003519858| 0,747 |TO |000068170| 1 |13.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240880 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175706| 1| 3.677,670 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179584|DOB0NFO004| | 3.677,67 | 12,00 | 501,50 | BRL | 16578| 1 |05.03.2024|2652/AA|17240300181221001002570010000165781003756442|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003482884| 1| 15952| 1 |29.09.2023|2652/AA|17230900181221001002570010000159521003496417| 59,244 |TO |000067905| 1 |11.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240882 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175707| 1| 396,740 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179585|DOB0NFO004| | 396,74 | 12,00 | 54,10 | BRL | 16579| 1 |05.03.2024|2652/AA|17240300181221001002570010000165791003756881|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003488786| 1| 16005| 1 |11.10.2023|2652/AA|17231000181221001002570010000160051003516464| 59,316 |TO |000068121| 1 |13.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240886 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175708| 1| 3.918,080 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179586|DOB0NFO004| | 3.918,08 | 12,00 | 534,28 | BRL | 16583| 1 |05.03.2024|2652/AA|17240300181221001002570010000165831003757570|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003500461| 1| 16062| 1 |24.10.2023|2652/AA|17231000181221001002570010000160621003535619| 59,259 |TO |000068347| 1 |13.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240891 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175709| 1| 1.586,520 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179587|DOB0NFO004| | 1.586,52 | 12,00 | 216,34 | BRL | 16585| 1 |05.03.2024|2652/AA|17240300181221001002570010000165851003757680|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003495286| 1| 16027| 1 |16.10.2023|2652/AA|17231000181221001002570010000160271003522992| 59,124 |TO |000068192| 1 |07.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240895 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175710| 1| 2.225,600 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179588|DOB0NFO004| | 2.225,60 | 12,00 | 303,49 | BRL | 16588| 1 |05.03.2024|2652/AA|17240300181221001002570010000165881003757941|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003497516| 1| 16104| 1 |27.10.2023|2652/AA|17231000181221001002570010000161041003542242| 59,289 |TO |000068454| 1 |11.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240897 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175711| 1| 171,570 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179589|DOB0NFO004| | 171,57 | 12,00 | 23,40 | BRL | 16589| 1 |05.03.2024|2652/AA|17240300181221001002570010000165891003758171|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003497433| 1| 16066| 1 |24.10.2023|2652/AA|17231000181221001002570010000160661003536240| 59,289 |TO |000068359| 1 |13.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240899 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175712| 1| 7.973,670 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179590|DOB0NFO004| | 7.973,67 | 12,00 | 1.087,32 | BRL | 16590| 1 |05.03.2024|2652/AA|17240300181221001002570010000165901003758210|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003498903| 1| 16031| 1 |17.10.2023|2652/AA|17231000181221001002570010000160311003524386| 52,470 |TO |000068211| 1 |10.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240904 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175713| 1| 2.784,290 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179591|DOB0NFO004| | 2.784,29 | 12,00 | 379,68 | BRL | 16600| 1 |06.03.2024|2652/AA|17240300181221001002570010000166001003758847|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003497278| 1| 16102| 1 |27.10.2023|2652/AA|17231000181221001002570010000161021003541969| 59,304 |TO |000068446| 1 |13.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240811 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175714| 1| 368,520 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179592|DOB0NFO004| | 368,52 | 12,00 | 50,25 | BRL | 33007| 1 |06.03.2024|2652/AA|29240300181221000537570010000330071003759599|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003491903| 1| 32083| 1 |12.10.2023|2652/AA|29231000181221000537570010000320831003517860| 55,039 |TO |000178556| 1 |13.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240813 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175715| 1| 1.790,650 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179593|DOB0NFO004| | 1.790,65 | 12,00 | 244,18 | BRL | 33008| 1 |06.03.2024|2652/AA|29240300181221000537570010000330081003759693|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003501739| 1| 32169| 1 |26.10.2023|2652/AA|29231000181221000537570010000321691003539495| 55,001 |TO |000179359| 1 |13.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240814 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175716| 1| 6.106,050 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179594|DOB0NFO004| | 6.106,05 | 12,00 | 832,64 | BRL | 33009| 1 |06.03.2024|2652/AA|29240300181221000537570010000330091003759810|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003487813| 1| 32030| 1 |03.10.2023|2652/AA|29231000181221000537570010000320301003503954| 55,001 |TO |000178049| 1 |21.10.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240816 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175717| 1| 224,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179595|DOB0NFO004| | 224,66 | 12,00 | 30,64 | BRL | 33011| 1 |06.03.2024|2652/AA|29240300181221000537570010000330111003759869|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003495808| 1| 32155| 1 |24.10.2023|2652/AA|29231000181221000537570010000321551003535702| 55,084 |TO |000179249| 1 |11.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240824 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175718| 1| 1.185,260 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179596|DOB0NFO004| | 1.185,26 | 12,00 | 161,63 | BRL | 32987| 1 |05.03.2024|2652/AA|29240300181221000537570010000329871003756226|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003490884| 1| 32036| 1 |04.10.2023|2652/AA|29231000181221000537570010000320361003505918| 55,017 |TO |000178125| 1 |01.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240828 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175719| 1| 3.748,730 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179597|DOB0NFO004| | 3.748,73 | 12,00 | 511,19 | BRL | 261682| 1 |05.03.2024|2652/AA|52240300181221000103570010002616821003756079|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003495521| 1| 253304| 1 |12.10.2023|2652/AA|52231000181221000103570010002533041003517794| 46,650 |TO |000106385| 2 |13.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240832 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175720| 1| 1.659,750 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179598|DOB0NFO004| | 1.659,75 | 12,00 | 226,33 | BRL | 261686| 1 |05.03.2024|2652/AA|52240300181221000103570010002616861003756167|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003487078| 1| 252752| 1 |03.10.2023|2652/AA|52231000181221000103570010002527521003504042| 57,449 |TO |000106040| 2 |01.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240834 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175721| 1| 4.080,840 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179599|DOB0NFO004| | 4.080,84 | 12,00 | 556,48 | BRL | 261698| 1 |05.03.2024|2652/AA|52240300181221000103570010002616981003756605|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003495332| 1| 253406| 1 |13.10.2023|2652/AA|52231000181221000103570010002534061003520272| 25,529 |TO |000106464| 2 |11.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240836 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175722| 1| 1.236,200 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179600|DOB0NFO004| | 1.236,20 | 12,00 | 168,57 | BRL | 261703| 1 |05.03.2024|2652/AA|52240300181221000103570010002617031003756674|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003493039| 1| 253292| 1 |11.10.2023|2652/AA|52231000181221000103570010002532921003517481| 57,391 |TO |000106369| 2 |31.10.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240839 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175723| 1| 4.170,180 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179601|DOB0NFO004| | 4.170,18 | 12,00 | 568,67 | BRL | 261711| 1 |05.03.2024|2652/AA|52240300181221000103570010002617111003756986|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003500436| 1| 252541| 1 |29.09.2023|2652/AA|52230900181221000103570010002525411003497041| 3,970 |TO |000105859| 2 |01.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |240842 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175724| 1| 5.000,560 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179602|DOB0NFO004| | 5.000,56 | 12,00 | 681,89 | BRL | 261742| 1 |05.03.2024|2652/AA|52240300181221000103570010002617421003757970|CACHOEIRA DOURADA - GO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003485155| 1| 251947| 1 |21.09.2023|2652/AA|52230900181221000103570010002519471003480883| 55,062 |TO |000105512| 2 |15.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240916 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175725| 1| 1.327,370 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179603|DOB0NFO004| | 1.327,37 | 12,00 | 181,01 | BRL | 16614| 1 |06.03.2024|2652/AA|17240300181221001002570010000166141003759423|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003487066| 1| 15981| 1 |06.10.2023|2652/AA|17231000181221001002570010000159811003509286| 59,304 |TO |000068055| 1 |01.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240914 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175726| 1| 9.353,150 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179604|DOB0NFO004| | 9.353,15 | 12,00 | 1.275,43 | BRL | 16610| 1 |06.03.2024|2652/AA|17240300181221001002570010000166101003759270|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003484329| 1| 15972| 1 |04.10.2023|2652/AA|17231000181221001002570010000159721003504641| 59,178 |TO |000067999| 1 |01.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240912 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175727| 1| 2.775,350 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179605|DOB0NFO004| | 2.775,35 | 12,00 | 378,46 | BRL | 16607| 1 |06.03.2024|2652/AA|17240300181221001002570010000166071003759232|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003484481| 1| 15937| 1 |27.09.2023|2652/AA|17230900181221001002570010000159371003492253| 1,014 |TO |000067861| 1 |01.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240909 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175728| 1| 1.373,100 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179606|DOB0NFO004| | 1.373,10 | 12,00 | 187,24 | BRL | 16605| 1 |06.03.2024|2652/AA|17240300181221001002570010000166051003759122|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003493689| 1| 16046| 1 |20.10.2023|2652/AA|17231000181221001002570010000160461003530575| 59,208 |TO |000068276| 1 |13.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240907 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175729| 1| 7.286,100 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179607|DOB0NFO004| | 7.286,10 | 12,00 | 993,56 | BRL | 16603| 1 |06.03.2024|2652/AA|17240300181221001002570010000166031003758903|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003479180| 1| 15929| 1 |26.09.2023|2652/AA|17230900181221001002570010000159291003491115| 59,049 |TO |000067848| 1 |11.10.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240919 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175730| 1| 1.364,690 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179608|DOB0NFO004| | 1.364,69 | 12,00 | 186,09 | BRL | 16616| 1 |06.03.2024|2652/AA|17240300181221001002570010000166161003759460|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003490941| 1| 16026| 1 |16.10.2023|2652/AA|17231000181221001002570010000160261003522952| 59,244 |TO |000068191| 1 |07.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240962 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175731| 1| 213,700 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179609|DOB0NFO004| | 213,70 | 12,00 | 29,14 | BRL | 33000| 1 |05.03.2024|2652/AA|29240300181221000537570010000330001003757625|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003484412| 1| 32006| 1 |28.09.2023|2652/AA|29230900181221000537570010000320061003494704| 55,017 |TO |000177708| 1 |01.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240931 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175732| 1| 71,840 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179610|DOB0NFO004| | 71,84 | 12,00 | 9,80 | BRL | 16594| 1 |06.03.2024|2652/AA|17240300181221001002570010000165941003758716|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003490805| 1| 15954| 1 |02.10.2023|2652/AA|17231000181221001002570010000159541003499186| 59,322 |TO |000067930| 1 |01.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240927 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175733| 1| 1.970,960 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179611|DOB0NFO004| | 1.970,96 | 12,00 | 268,76 | BRL | 16632| 1 |06.03.2024|2652/AA|17240300181221001002570010000166321003760675|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003496188| 1| 16014| 1 |12.10.2023|2652/AA|17231000181221001002570010000160141003517966| 4,329 |TO |000068149| 1 |13.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240925 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175734| 1| 8.645,330 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179612|DOB0NFO004| | 8.645,33 | 12,00 | 1.178,91 | BRL | 16624| 1 |06.03.2024|2652/AA|17240300181221001002570010000166241003759950|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003490804| 1| 15964| 1 |03.10.2023|2652/AA|17231000181221001002570010000159641003501411| 50,223 |TO |000067978| 1 |01.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240923 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175735| 1| 1.713,430 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179613|DOB0NFO004| | 1.713,43 | 12,00 | 233,65 | BRL | 16623| 1 |06.03.2024|2652/AA|17240300181221001002570010000166231003759821|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003495682| 1| 16010| 1 |11.10.2023|2652/AA|17231000181221001002570010000160101003517045| 59,304 |TO |000068136| 1 |10.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |240921 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175736| 1| 2.064,730 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179614|DOB0NFO004| | 2.064,73 | 12,00 | 281,55 | BRL | 16618| 1 |06.03.2024|2652/AA|17240300181221001002570010000166181003759503|PEDRO AFONSO - TO | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003487064| 1| 15983| 1 |06.10.2023|2652/AA|17231000181221001002570010000159831003509370| 59,289 |TO |000068057| 1 |01.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240810 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175737| 1| 1.907,450 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179615|DOB0NFO004| | 1.907,45 | 12,00 | 260,11 | BRL | 33006| 1 |06.03.2024|2652/AA|29240300181221000537570010000330061003758617|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003494821| 1| 32129| 1 |20.10.2023|2652/AA|29231000181221000537570010000321291003530395| 55,039 |TO |000179011| 1 |31.10.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240809 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175738| 1| 1.566,950 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179616|DOB0NFO004| | 1.566,95 | 12,00 | 213,68 | BRL | 33005| 1 |06.03.2024|2652/AA|29240300181221000537570010000330051003758520|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003490880| 1| 32021| 1 |02.10.2023|2652/AA|29231000181221000537570010000320211003500000| 54,995 |TO |000177930| 1 |01.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240808 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175739| 1| 811,720 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179617|DOB0NFO004| | 811,72 | 12,00 | 110,69 | BRL | 33002| 1 |05.03.2024|2652/AA|29240300181221000537570010000330021003757875|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003493617| 1| 32136| 1 |21.10.2023|2652/AA|29231000181221000537570010000321361003531426| 54,026 |TO |000179082| 1 |31.10.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240807 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175740| 1| 355,490 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179618|DOB0NFO004| | 355,49 | 12,00 | 48,48 | BRL | 33001| 1 |05.03.2024|2652/AA|29240300181221000537570010000330011003757720|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003484926| 1| 32014| 1 |29.09.2023|2652/AA|29230900181221000537570010000320141003496750| 53,982 |TO |000177784| 1 |01.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240806 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175741| 1| 1.590,600 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179619|DOB0NFO004| | 1.590,60 | 12,00 | 216,90 | BRL | 32999| 1 |05.03.2024|2652/AA|29240300181221000537570010000329991003757533|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003488211| 1| 32039| 1 |05.10.2023|2652/AA|29231000181221000537570010000320391003506282| 56,008 |TO |000178149| 1 |21.10.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240805 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175742| 1| 817,810 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179620|DOB0NFO004| | 817,81 | 12,00 | 111,52 | BRL | 32998| 1 |05.03.2024|2652/AA|29240300181221000537570010000329981003757455|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003497509| 1| 32163| 1 |25.10.2023|2652/AA|29231000181221000537570010000321631003537960| 55,062 |TO |000179319| 1 |13.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240803 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175743| 1| 488,630 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179621|DOB0NFO004| | 488,63 | 12,00 | 66,63 | BRL | 32991| 1 |05.03.2024|2652/AA|29240300181221000537570010000329911003756903|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003490885| 1| 32029| 1 |03.10.2023|2652/AA|29231000181221000537570010000320291003502345| 54,978 |TO |000178033| 1 |01.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240802 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175744| 1| 34,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179622|DOB0NFO004| | 34,31 | 12,00 | 4,68 | BRL | 32990| 1 |05.03.2024|2652/AA|29240300181221000537570010000329901003756809|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003492358| 1| 32091| 1 |13.10.2023|2652/AA|29231000181221000537570010000320911003519902| 55,017 |TO |000178617| 1 |13.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240801 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175745| 1| 1.583,140 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179623|DOB0NFO004| | 1.583,14 | 12,00 | 215,88 | BRL | 32986| 1 |05.03.2024|2652/AA|29240300181221000537570010000329861003756148|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003488652| 1| 32051| 1 |06.10.2023|2652/AA|29231000181221000537570010000320511003508409| 54,026 |TO |000178226| 1 |01.11.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |241338 | 004 |COMPL.ESTADIA VENDA | AP |04.03.2024|5000175746| 1| 1.989,000 | ESTADIA GERADA NA DESCARGA - NF 2140821-2140822 |5000179624|DCJ0000010| | 1.989,00 | 7,00 | 149,71 | BRL | 39127| 3 |04.03.2024|6653/AA|33240390030156000531570030000391271000391277|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |04.03.2024|04.03.2024| UGDB |4037452797| 1| 38784| 3 |10.02.2024|6653/AA|33240290030156000531570030000387841000387840| 13,320 |TO |002140821| |01.03.2024| Pago | 01 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240804 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000175747| 1| 2.217,170 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE OUTUBRO/2023 |5000179625|DOB0NFO004| | 2.217,17 | 12,00 | 302,34 | BRL | 32997| 1 |05.03.2024|2652/AA|29240300181221000537570010000329971003757440|IRAQUARA - BA | TERESINA - PI |28.02.2024|04.03.2024| XMD8 |6003491559| 1| 32104| 1 |17.10.2023|2652/AA|29231000181221000537570010000321041003523683| 55,062 |TO |000178774| 1 |13.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238643 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175811| 1| 5.954,200 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-133532 CTE 8916 |5000179691|DOB0TMA000| | 5.954,20 | 12,00 | 811,94 | BRL | 10922| 2 |18.03.2024|2652/AA|51240305774238000198570020000109221181229248|BARRA DO BUGRES - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |7008323387| 1| 8916| 2 |24.07.2023|2652/AA|51230705774238000198570020000089161195200806| 59,640 |TO |000133532| 2 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238644 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175812| 1| 29,130 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-133038 CTE 8792 |5000179692|DOB0TMA000| | 29,13 | 12,00 | 3,97 | BRL | 10923| 2 |18.03.2024|2652/AA|51240305774238000198570020000109231411605804|BARRA DO BUGRES - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |7008305677| 1| 8792| 2 |07.07.2023|2652/AA|51230705774238000198570020000087921279895563| 59,442 |TO |000133038| 2 |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238645 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175813| 1| 49,360 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-417212 CTE 8828 |5000179693|DOB0TPV000| | 49,36 | 12,00 | 6,73 | BRL | 10924| 2 |18.03.2024|2652/AA|51240305774238000198570020000109241121297853|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |6003438299| 1| 8828| 2 |08.07.2023|2652/AA|51230705774238000198570020000088281857384367| 57,565 |TO |000417212| |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238646 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175814| 1| 51,780 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-417913 CTE 8863 |5000179694|DOB0TPV000| | 51,78 | 12,00 | 7,06 | BRL | 10925| 2 |18.03.2024|2652/AA|51240305774238000198570020000109251908349340|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |6003440842| 1| 8863| 2 |14.07.2023|2652/AA|51230705774238000198570020000088631634477070| 58,028 |TO |000417913| |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238647 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175815| 1| 76,060 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-47172 CTE 8869 |5000179695|DOB0TMA000| | 76,06 | 12,00 | 10,37 | BRL | 10928| 2 |18.03.2024|2652/AA|51240305774238000198570020000109281972546889|NOVA MUTUM - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |7008311687| 1| 8869| 2 |15.07.2023|2652/AA|51230705774238000198570020000088691490103725| 60,474 |TO |000047172| 2 |22.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238648 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175816| 1| 196,610 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-419405 CTE 8950 |5000179696|DOB0TPV000| | 196,61 | 12,00 | 26,81 | BRL | 10929| 2 |18.03.2024|2652/AA|51240305774238000198570020000109291144899481|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |6003448681| 1| 8950| 2 |28.07.2023|2652/AA|51230705774238000198570020000089501249456899| 58,502 |TO |000419405| |16.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238649 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175817| 1| 217,650 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-419537 CTE 8953 |5000179697|DOB0TPV000| | 217,65 | 12,00 | 29,68 | BRL | 10930| 2 |18.03.2024|2652/AA|51240305774238000198570020000109301404295590|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |6003448685| 1| 8953| 2 |29.07.2023|2652/AA|51230705774238000198570020000089531586451584| 58,456 |TO |000419537| |23.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238650 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175818| 1| 258,910 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136660 136661 CTE 8719 |5000179698|DOB0TMA000| | 258,91 | 12,00 | 35,30 | BRL | 10931| 2 |18.03.2024|2652/AA|51240305774238000198570020000109311240133301|CAMPOS DE JULIO - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |7008300970| 1| 8719| 2 |03.07.2023|2652/AA|51230705774238000198570020000087191807526520| 20,162 |TO |000136660| 1 |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238651 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175819| 1| 295,320 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-418902 CTE 8919 |5000179699|DOB0TPV000| | 295,32 | 12,00 | 40,27 | BRL | 10932| 2 |18.03.2024|2652/AA|51240305774238000198570020000109321486619607|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |6003446460| 1| 8919| 2 |24.07.2023|2652/AA|51230705774238000198570020000089191189645038| 56,864 |TO |000418902| |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238652 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175820| 1| 300,990 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-418901 CTE 8918 |5000179700|DOB0TPV000| | 300,99 | 12,00 | 41,04 | BRL | 10933| 2 |18.03.2024|2652/AA|51240305774238000198570020000109331014004100|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |6003446462| 1| 8918| 2 |24.07.2023|2652/AA|51230705774238000198570020000089181789918046| 55,457 |TO |000418901| |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238653 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175821| 1| 334,970 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-416734 CTE 8729 |5000179701|DOB0TPV000| | 334,97 | 12,00 | 45,68 | BRL | 10934| 2 |18.03.2024|2652/AA|51240305774238000198570020000109341098186732|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |6003434339| 1| 8729| 2 |04.07.2023|2652/AA|51230705774238000198570020000087291079343458| 56,394 |TO |000416734| |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238654 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175822| 1| 381,090 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-417667 CTE 8855 |5000179702|DOB0TPV000| | 381,09 | 12,00 | 51,97 | BRL | 10938| 2 |19.03.2024|2652/AA|51240305774238000198570020000109381887788349|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |6003438440| 1| 8855| 2 |12.07.2023|2652/AA|51230705774238000198570020000088551478145256| 57,234 |TO |000417667| |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238655 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175823| 1| 462,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-418931 CTE 8927 |5000179703|DOB0TPV000| | 462,00 | 12,00 | 63,00 | BRL | 10939| 2 |19.03.2024|2652/AA|51240305774238000198570020000109391875109538|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |6003446023| 1| 8927| 2 |24.07.2023|2652/AA|51230705774238000198570020000089271579471419| 57,415 |TO |000418931| |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238656 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175824| 1| 575,270 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-194927 CTE 8865 |5000179704|DOB0TPV000| | 575,27 | 12,00 | 78,45 | BRL | 10940| 2 |19.03.2024|2652/AA|51240305774238000198570020000109401682089048|SORRISO - MT | PORTO VELHO - RO |02.02.2024|06.03.2024| XMD8 |6003442463| 1| 8865| 2 |14.07.2023|2652/AA|51230705774238000198570020000088651076435159| 59,407 |TO |000194927| 1 |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239961 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175825| 1| 3,240 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011633 CTE 10801 |5000179705|DOB0TPV001| | 3,24 | 12,00 | 0,44 | BRL | 13563| 4 |23.03.2024|6659/AA|11240305774238000279570040000135631234432942|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005432567| 1| 10801| 4 |14.07.2023|6659/AA|11230705774238000279570040000108011428217071| 50,594 |TO |001011633| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239962 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175826| 1| 17,800 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011637 CTE 10800 |5000179706|DOB0TPV001| | 17,80 | 12,00 | 2,43 | BRL | 13565| 4 |23.03.2024|6659/AA|11240305774238000279570040000135651713046885|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005432573| 1| 10800| 4 |14.07.2023|6659/AA|11230705774238000279570040000108001013517444| 50,537 |TO |001011637| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239963 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175827| 1| 22,650 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012874 CTE 10893 |5000179707|DOB0TPV001| | 22,65 | 12,00 | 3,09 | BRL | 13566| 4 |23.03.2024|6659/AA|11240305774238000279570040000135661598908813|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005437540| 1| 10893| 4 |22.07.2023|6659/AA|11230705774238000279570040000108931370576858| 48,670 |TO |001012874| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239964 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175828| 1| 28,320 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1013025 CTE 10905 |5000179708|DOB0TPV001| | 28,32 | 12,00 | 3,86 | BRL | 13567| 4 |23.03.2024|6659/AA|11240305774238000279570040000135671263535281|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005437984| 1| 10905| 4 |24.07.2023|6659/AA|11230705774238000279570040000109051619142658| 50,400 |TO |001013025| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239965 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175829| 1| 41,260 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011193 CTE 10774 |5000179709|DOB0TPV001| | 41,26 | 12,00 | 5,63 | BRL | 13568| 4 |23.03.2024|6659/AA|11240305774238000279570040000135681039840294|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005431041| 1| 10774| 4 |12.07.2023|6659/AA|11230705774238000279570040000107741059695629| 47,424 |TO |001011193| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239966 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175830| 1| 54,210 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010062 CTE 10593 |5000179710|DOB0TPV001| | 54,21 | 12,00 | 7,39 | BRL | 13569| 4 |23.03.2024|6659/AA|11240305774238000279570040000135691188260513|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005427026| 1| 10593| 4 |05.07.2023|6659/AA|11230705774238000279570040000105931992809493| 47,027 |TO |001010062| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239967 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175831| 1| 55,020 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012707 CTE 10882 |5000179711|DOB0TPV001| | 55,02 | 12,00 | 7,50 | BRL | 13570| 4 |23.03.2024|6659/AA|11240305774238000279570040000135701741755631|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005436661| 1| 10882| 4 |21.07.2023|6659/AA|11230705774238000279570040000108821311704078| 47,576 |TO |001012707| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239968 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175832| 1| 59,870 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1013405 CTE 10929 |5000179712|DOB0TPV001| | 59,87 | 12,00 | 8,16 | BRL | 13571| 4 |23.03.2024|6659/AA|11240305774238000279570040000135711385098881|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005439208| 1| 10929| 4 |25.07.2023|6659/AA|11230705774238000279570040000109291264074725| 47,616 |TO |001013405| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239969 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175833| 1| 78,480 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1009810 CTE 10574 |5000179713|DOB0TPV001| | 78,48 | 12,00 | 10,70 | BRL | 13572| 4 |23.03.2024|6659/AA|11240305774238000279570040000135721202130370|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005425789| 1| 10574| 4 |03.07.2023|6659/AA|11230705774238000279570040000105741571196554| 48,282 |TO |001009810| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239970 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175834| 1| 79,290 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012318 CTE 10850 |5000179714|DOB0TPV001| | 79,29 | 12,00 | 10,81 | BRL | 13574| 4 |23.03.2024|6659/AA|11240305774238000279570040000135741346114610|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005435088| 1| 10850| 4 |18.07.2023|6659/AA|11230705774238000279570040000108501627837724| 47,392 |TO |001012318| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239971 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175835| 1| 80,100 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1009813 CTE 10575 |5000179715|DOB0TPV001| | 80,10 | 12,00 | 10,92 | BRL | 13575| 4 |23.03.2024|6659/AA|11240305774238000279570040000135751973648466|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005426009| 1| 10575| 4 |03.07.2023|6659/AA|11230705774238000279570040000105751753221276| 50,409 |TO |001009813| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239972 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175836| 1| 117,320 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1013080 CTE 10907 |5000179716|DOB0TPV001| | 117,32 | 12,00 | 16,00 | BRL | 13576| 4 |23.03.2024|6659/AA|11240305774238000279570040000135761007591436|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005438050| 1| 10907| 4 |24.07.2023|6659/AA|11230705774238000279570040000109071614326992| 48,510 |TO |001013080| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239973 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175837| 1| 143,210 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1013050 CTE 10906 |5000179717|DOB0TPV001| | 143,21 | 12,00 | 19,53 | BRL | 13577| 4 |23.03.2024|6659/AA|11240305774238000279570040000135771445720226|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005437992| 1| 10906| 4 |24.07.2023|6659/AA|11230705774238000279570040000109061285203082| 44,782 |TO |001013050| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239975 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175838| 1| 164,250 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010040 CTE 10589 |5000179718|DOB0TPV001| | 164,25 | 12,00 | 22,40 | BRL | 13578| 4 |23.03.2024|6659/AA|11240305774238000279570040000135781811587536|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005426493| 1| 10589| 4 |05.07.2023|6659/AA|11230705774238000279570040000105891466061221| 43,270 |TO |001010040| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239976 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175839| 1| 180,430 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011166 CTE 10771 |5000179719|DOB0TPV001| | 180,43 | 12,00 | 24,60 | BRL | 13579| 4 |23.03.2024|6659/AA|11240305774238000279570040000135791004314395|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005430797| 1| 10771| 4 |11.07.2023|6659/AA|11230705774238000279570040000107711462997245| 49,057 |TO |001011166| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239977 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175840| 1| 200,660 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010084 CTE 10595 |5000179720|DOB0TPV001| | 200,66 | 12,00 | 27,36 | BRL | 13580| 4 |23.03.2024|6659/AA|11240305774238000279570040000135801168890527|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005427028| 1| 10595| 4 |05.07.2023|6659/AA|11230705774238000279570040000105951627915011| 49,120 |TO |001010084| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239978 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175841| 1| 220,080 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1013821 CTE 10944 |5000179721|DOB0TPV001| | 220,08 | 12,00 | 30,01 | BRL | 13581| 4 |23.03.2024|6659/AA|11240305774238000279570040000135811383857447|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005440676| 1| 10944| 4 |28.07.2023|6659/AA|11230705774238000279570040000109441259242611| 47,539 |TO |001013821| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239979 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175842| 1| 239,490 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1013158 CTE 10911 |5000179722|DOB0TPV001| | 239,49 | 12,00 | 32,66 | BRL | 13582| 4 |23.03.2024|6659/AA|11240305774238000279570040000135821213249397|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005438274| 1| 10911| 4 |24.07.2023|6659/AA|11230705774238000279570040000109111686662436| 47,008 |TO |001013158| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239980 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175843| 1| 243,540 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012990 CTE 10898 |5000179723|DOB0TPV001| | 243,54 | 12,00 | 33,21 | BRL | 13583| 4 |23.03.2024|6659/AA|11240305774238000279570040000135831419667019|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005437652| 1| 10898| 4 |22.07.2023|6659/AA|11230705774238000279570040000108981482963663| 46,007 |TO |001012990| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |239981 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2024|5000175844| 1| 305,030 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012170 CTE 10844 |5000179724|DOB0TPV001| | 305,03 | 12,00 | 41,60 | BRL | 13584| 4 |23.03.2024|6659/AA|11240305774238000279570040000135841385358954|PORTO VELHO - RO | RIO BRANCO - AC |20.02.2024|06.03.2024| XMD8 |1005434373| 1| 10844| 4 |18.07.2023|6659/AA|11230705774238000279570040000108441333398173| 47,512 |TO |001012170| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240203 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000175845| 1| 325,260 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1009582 CTE 10568 |5000179725|DOB0TPV001| | 325,26 | 12,00 | 44,35 | BRL | 13585| 4 |23.03.2024|6659/AA|11240305774238000279570040000135851038186192|PORTO VELHO - RO | RIO BRANCO - AC |21.02.2024|06.03.2024| XMD8 |1005425162| 1| 10568| 4 |01.07.2023|6659/AA|11230705774238000279570040000105681396738856| 49,029 |TO |001009582| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240204 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000175846| 1| 339,010 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012536 CTE 10873 |5000179726|DOB0TPV001| | 339,01 | 12,00 | 46,23 | BRL | 13586| 4 |23.03.2024|6659/AA|11240305774238000279570040000135861329344190|PORTO VELHO - RO | RIO BRANCO - AC |21.02.2024|06.03.2024| XMD8 |1005436077| 1| 10873| 4 |20.07.2023|6659/AA|11230705774238000279570040000108731046241126| 50,506 |TO |001012536| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240592 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175847| 1| 340,630 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.CTE 10914 NF-1013207 |5000179727|DOB0TPV001| | 340,63 | 12,00 | 46,45 | BRL | 13587| 4 |23.03.2024|6659/AA|11240305774238000279570040000135871559717930|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005438569| 1| 10914| 4 |24.07.2023|6659/AA|11230705774238000279570040000109141423212806| 47,884 |TO |001013207| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240622 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175848| 1| 342,250 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010948 CTE 10750 |5000179728|DOB0TPV001| | 342,25 | 12,00 | 46,67 | BRL | 13588| 4 |23.03.2024|6659/AA|11240305774238000279570040000135881101744667|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005430166| 1| 10750| 4 |10.07.2023|6659/AA|11230705774238000279570040000107501289572411| 43,272 |TO |001010948| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240623 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175849| 1| 374,620 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010603 CTE 10748 |5000179729|DOB0TPV001| | 374,62 | 12,00 | 51,08 | BRL | 13589| 4 |23.03.2024|6659/AA|11240305774238000279570040000135891313659466|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005429072| 1| 10748| 4 |10.07.2023|6659/AA|11230705774238000279570040000107481108208021| 44,739 |TO |001010603| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240631 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175850| 1| 399,700 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012996 CTE 10899 |5000179730|DOB0TPV001| | 399,70 | 12,00 | 54,50 | BRL | 13590| 4 |23.03.2024|6659/AA|11240305774238000279570040000135901692998796|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005437550| 1| 10899| 4 |22.07.2023|6659/AA|11230705774238000279570040000108991489149330| 50,353 |TO |001012996| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240632 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175851| 1| 414,260 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1013544 CTE 10934 |5000179731|DOB0TPV001| | 414,26 | 12,00 | 56,49 | BRL | 13591| 4 |23.03.2024|6659/AA|11240305774238000279570040000135911566236588|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005438905| 1| 10934| 4 |26.07.2023|6659/AA|11230705774238000279570040000109341595965414| 47,440 |TO |001013544| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240633 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175852| 1| 467,660 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012360 CTE 10856 |5000179732|DOB0TPV001| | 467,66 | 12,00 | 63,77 | BRL | 13592| 4 |23.03.2024|6659/AA|11240305774238000279570040000135921861428368|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005435408| 1| 10856| 4 |19.07.2023|6659/AA|11230705774238000279570040000108561898840083| 44,927 |TO |001012360| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240635 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175854| 1| 483,030 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012157 CTE 10840 |5000179734|DOB0TPV001| | 483,03 | 12,00 | 65,87 | BRL | 13594| 4 |23.03.2024|6659/AA|11240305774238000279570040000135941863127823|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005434486| 1| 10840| 4 |17.07.2023|6659/AA|11230705774238000279570040000108401561400572| 49,363 |TO |001012157| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240636 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175855| 1| 483,840 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010249 CTE 10604 |5000179735|DOB0TPV001| | 483,84 | 12,00 | 65,98 | BRL | 13595| 4 |23.03.2024|6659/AA|11240305774238000279570040000135951277435777|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005427404| 1| 10604| 4 |05.07.2023|6659/AA|11230705774238000279570040000106041030080278| 48,424 |TO |001010249| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240637 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175856| 1| 493,550 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011821 CTE 10813 |5000179736|DOB0TPV001| | 493,55 | 12,00 | 67,30 | BRL | 13596| 4 |23.03.2024|6659/AA|11240305774238000279570040000135961843416565|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005433411| 1| 10813| 4 |15.07.2023|6659/AA|11230705774238000279570040000108131512921290| 46,256 |TO |001011821| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240638 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175857| 1| 504,070 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012875 CTE 10894 |5000179737|DOB0TPV001| | 504,07 | 12,00 | 68,74 | BRL | 13597| 4 |23.03.2024|6659/AA|11240305774238000279570040000135971013342400|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005437559| 1| 10894| 4 |22.07.2023|6659/AA|11230705774238000279570040000108941423876785| 46,109 |TO |001012875| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240639 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175858| 1| 540,480 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1009972 CTE 10582 |5000179738|DOB0TPV001| | 540,48 | 12,00 | 73,70 | BRL | 13598| 4 |23.03.2024|6659/AA|11240305774238000279570040000135981155565910|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005426458| 1| 10582| 4 |04.07.2023|6659/AA|11230705774238000279570040000105821662391530| 48,188 |TO |001009972| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240640 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175859| 1| 555,850 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010243 CTE 10603 |5000179739|DOB0TPV001| | 555,85 | 12,00 | 75,80 | BRL | 13599| 4 |23.03.2024|6659/AA|11240305774238000279570040000135991891861532|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005427402| 1| 10603| 4 |05.07.2023|6659/AA|11230705774238000279570040000106031896718472| 48,782 |TO |001010243| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240641 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000175860| 1| 576,890 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010977 CTE 10761 |5000179740|DOB0TPV000| | 576,89 | 12,00 | 78,67 | BRL | 13600| 4 |23.03.2024|6659/AA|11240305774238000279570040000136001685743387|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|06.03.2024| XMD8 |1005430364| 1| 10761| 4 |11.07.2023|6659/AA|11230705774238000279570040000107611558857138| 47,846 |TO |001010977| |31.07.2023| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238116 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175863| 1| 714,560 | [141/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000179743|DOB0NMA000| | 714,56 | 12,00 | 97,44 | BRL | | | |2652/AA| |CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |29.01.2024|06.03.2024| ZPC9 |6003336717| 1| 127781| 1 |06.01.2023|2652/AA|31230121849120000138570010001277811001277818| 59,502 |TO |000179043| 1 |21.01.2023| Pago | 02 | |5282| BACAJ |10000885|21849120000138| TRANSPEDROSA SA |238117 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175864| 1| 19.739,900 | [141/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000179744|DOB0NMA004| | 19.739,90 | 12,00 | 2.691,80 | BRL | | | |2121/AA| |CORURIPE - AL | LARANJEIRAS - SE |29.01.2024|06.03.2024| ZPC9 |6003340517| 1| 127841| 1 |13.01.2023|2121/AA|31230121849120000138570010001278411001278415| 59,466 |TO |000179411| 1 |31.01.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238123 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175865| 1| 8.063,860 | [141/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000179745|DOB0NMA015| | 8.063,86 | 0,00 | 0,00 | BRL | | | |5659/AA| |SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|06.03.2024| ZPC9 |1005314413| 1| 199437| 1 |02.01.2023|5659/AA|29230121849120001029570010001994371001994379| 49,361 |TO |002501244| |21.01.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238124 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175866| 1| 14.576,550 | [141/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000179746|DOB0NMA015| | 14.576,55 | 0,00 | 0,00 | BRL | | | |5659/AA| |SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|06.03.2024| ZPC9 |1005314471| 1| 199467| 1 |03.01.2023|5659/AA|29230121849120001029570010001994671001994670| 49,789 |TO |002501473| |21.01.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238126 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175867| 1| 12.680,420 | [141/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000179747|DOB0NMA015| | 12.680,42 | 0,00 | 0,00 | BRL | | | |5659/AA| |SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |29.01.2024|06.03.2024| ZPC9 |1005315780| 1| 199581| 1 |05.01.2023|5659/AA|29230121849120001029570010001995811001995816| 49,075 |TO |002502244| |21.01.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238128 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175868| 1| 3.522,460 | [141/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000179748|DOB0NMA004| | 3.522,46 | 12,00 | 480,34 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|06.03.2024| ZPC9 |1005319673| 1| 199807| 1 |10.01.2023|6659/AA|29230121849120001029570010001998071001998075| 43,315 |TO |002504185| |21.01.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238129 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175869| 1| 4.919,730 | [141/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000179749|DOB0NMA004| | 4.919,73 | 12,00 | 670,87 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|06.03.2024| ZPC9 |1005319640| 1| 199850| 1 |11.01.2023|6659/AA|29230121849120001029570010001998501001998505| 43,116 |TO |002504533| |31.01.2023| Pago | 02 | |5080| BAMAT |10098866|21849120001029| TRANSPEDROSA S A |238131 | 006 |COMPL.ESTADIA TRANSF| AP |29.01.2024|5000175870| 1| 15.870,630 | [141/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000179750|DOB0NMA004| | 15.870,63 | 12,00 | 2.164,18 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |29.01.2024|06.03.2024| ZPC9 |1005320405| 1| 199849| 1 |11.01.2023|6659/AA|29230121849120001029570010001998491001998490| 43,112 |TO |002504514| |31.01.2023| Pago | 02 | |5080| BAMAT |10155113|21849120001703| TRANSPEDROSA SA |238135 | 005 |COMPL.ESTADIA COLETA| AP |29.01.2024|5000175871| 1| 5.648,980 | [141/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000179751|DOB0NMA000| | 5.648,98 | 12,00 | 770,32 | BRL | | | |2652/AA| |CAPELA - SE | SAO FRANCISCO DO CONDE - BA |29.01.2024|06.03.2024| ZPC9 |6003333152| 1| 4327| 1 |17.03.2023|2652/AA|28230321849120001703570010000043271000043277| 59,346 |TO |000028266| 1 |17.03.2023| Pago | 02 | |5231| BAMAC |10000885|21849120000138| TRANSPEDROSA SA |241482 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2024|5000175872| 1| 14.045,030 | [141/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000179752|DOB0NMA008| | 14.045,03 | 12,00 | 1.915,23 | BRL | | | |6659/AA| |MACEIO - AL | SAO FRANCISCO DO CONDE - BA |06.03.2024|06.03.2024| ZPC9 |1005318714| 1| | | |6659/AA| | 49,692 |TO |001001257| | |CTe não associado no SIG-T | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238657 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175898| 1| 632,720 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-417678 CTE 8857 |5000179778|DOB0TPV000| | 632,72 | 12,00 | 86,28 | BRL | 10941| 2 |19.03.2024|2652/AA|51240305774238000198570020000109411488834040|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |6003438441| 1| 8857| 2 |12.07.2023|2652/AA|51230705774238000198570020000088571064490140| 56,734 |TO |000417678| |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238658 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000175899| 1| 860,890 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-205075 CTE 8843 |5000179779|DOB0TMA000| | 860,89 | 12,00 | 117,39 | BRL | 10942| 2 |19.03.2024|2652/AA|51240305774238000198570020000109421463956565|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |7008307794| 1| 8843| 2 |11.07.2023|2652/AA|51230705774238000198570020000088431698689270| 59,748 |TO |000205075| 1 |31.07.2023| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |241647 | 006 |COMPL.ESTADIA TRANSF| AP |08.03.2024|5000175918| 1| 13.342,080 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179798|DOB0OGO001| | 13.342,08 | 7,00 | 1.004,24 | BRL | 12871| 62 |12.03.2024|6659/AA|35240302400001000663570620000128711000128715|CUBATAO - SP | GOIANIA - GO |08.03.2024|08.03.2024| ZFHG |1005530090| 1| 12610| 62 |28.12.2023|6659/AA|35231202400001000663570620000126101000126101| 45,449 |TO |001300486| |11.01.2024| Pago | 02 | |5059| BASPA |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|241661 | 006 |COMPL.ESTADIA TRANSF| AP |08.03.2024|5000175919| 1| 2.777,230 | Processo 3215 aprova a sobrestadia prevista pela lei 11442/2007 |5000179799|DOB0OPL012| | 2.777,23 | 12,00 | 378,71 | BRL | 181680| 1 |08.03.2024|5659/AA|35240388301882000761570010001816801061816805|SAO PAULO - SP | BAURU - SP |08.03.2024|08.03.2024| ZFHG |1005547648| 1| 179395| 1 |31.01.2024|5659/AA|35240188301882000761570010001793951061793955| 50,160 |TO |003167738| |11.02.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |241691 | 004 |COMPL.ESTADIA VENDA | AP |08.03.2024|5000175965| 1| 2.453,100 | ESTADIA GERADA NA DESCARGA - NF 2143352 - 2143353 |5000179845|DCJ0000010| | 2.453,10 | 7,00 | 184,64 | BRL | 39171| 3 |08.03.2024|6653/AA|33240390030156000531570030000391711000391712|DUQUE DE CAXIAS - RJ | MARABA - PA |08.03.2024|08.03.2024| UGDB |4037516710| 1| 38937| 3 |27.02.2024|6653/AA|33240290030156000531570030000389371000389371| 4,380 |TO |002143352| |18.03.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |241690 | 004 |COMPL.ESTADIA VENDA | AP |08.03.2024|5000175966| 1| 1.906,130 | ESTADIA GERADA NA DESCARGA - NF 2143020 |5000179846|DCJ0000010| | 1.906,13 | 7,00 | 143,46 | BRL | 39169| 3 |08.03.2024|6653/AA|33240390030156000531570030000391691000391692|DUQUE DE CAXIAS - RJ | MARABA - PA |08.03.2024|08.03.2024| UGDB |4037505649| 1| 38915| 3 |24.02.2024|6653/AA|33240290030156000531570030000389151000389153| 4,280 |TO |002143020| |18.03.2024| Pago | 01 | |5278| ARCAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|241662 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176000| 1| 9.031,680 | Processo 3215 aprova a sobrestadia prevista pela lei 11442/2007 |5000179880|DOB0SAA001| | 9.031,68 | 12,00 | 1.231,59 | BRL | 181736| 1 |09.03.2024|2923/AA|35240388301882000761570010001817361061817361|IACANGA - SP | CASCAVEL - PR |08.03.2024|08.03.2024| ZFHG |6003555127| 1| 179596| 1 |01.02.2024|2923/AA|35240288301882000761570010001795961061795968| 59,412 |TO |000044351| 2 |21.02.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|241663 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176001| 1| 2.753,660 | Processo 3215 aprova a sobrestadia prevista pela lei 11442/2007 |5000179881|DOB0SIT000| | 2.753,66 | 12,00 | 375,50 | BRL | 181684| 1 |08.03.2024|2652/AA|35240388301882000761570010001816841061816847|JUNQUEIROPOLIS - SP | ITAJAI - SC |08.03.2024|08.03.2024| ZFHG |6003561109| 1| 179757| 1 |05.02.2024|2652/AA|35240288301882000761570010001797571061797572| 56,816 |TO |000175197| 2 |21.02.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|241664 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176002| 1| 3.153,260 | Processo 3215 aprova a sobrestadia prevista pela lei 11442/2007 |5000179882|DOB0SIT000| | 3.153,26 | 12,00 | 429,99 | BRL | 181685| 1 |08.03.2024|2652/AA|35240388301882000761570010001816851061816852|JUNQUEIROPOLIS - SP | ITAJAI - SC |08.03.2024|08.03.2024| ZFHG |6003561155| 1| 179820| 1 |06.02.2024|2652/AA|35240288301882000761570010001798201061798205| 59,376 |TO |000175273| 2 |21.02.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|241665 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176003| 1| 1.209,310 | Processo 3215 aprova a sobrestadia prevista pela lei 11442/2007 |5000179883|DOB0SIT000| | 1.209,31 | 12,00 | 164,91 | BRL | 181739| 1 |09.03.2024|2923/AA|35240388301882000761570010001817391061817398|MACATUBA - SP | ITAJAI - SC |08.03.2024|08.03.2024| ZFHG |6003568534| 1| 180466| 1 |17.02.2024|2923/AA|35240288301882000761570010001804661061804663| 57,098 |TO |000218839| 2 |29.02.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241667 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176004| 1| 7.967,600 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179884|DOB0SSP005| | 7.967,60 | 12,00 | 1.086,49 | BRL | 298361| 1 |09.03.2024|2652/AA|43240388301882000176570010002983611062983618|CAMARGO - RS | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003534076| 1| 296726| 1 |29.12.2023|2652/AA|43231288301882000176570010002967261062967265| 55,184 |TO |000068551| 1 |19.01.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241668 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176005| 1| 2.807,800 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179885|DOB0SSP005| | 2.807,80 | 12,00 | 382,88 | BRL | 298362| 1 |09.03.2024|2652/AA|43240388301882000176570010002983621062983623|CAMARGO - RS | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003534166| 2| 296732| 1 |29.12.2023|2652/AA|43231288301882000176570010002967321062967327| 55,206 |TO |000068556| 1 |11.01.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241669 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176006| 1| 11.152,540 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179886|DOB0SSP005| | 11.152,54 | 12,00 | 1.520,80 | BRL | 298344| 1 |08.03.2024|2652/AA|43240388301882000176570010002983441062983447|CAMARGO - RS | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003535087| 1| 297255| 1 |23.01.2024|2652/AA|43240188301882000176570010002972551062972557| 57,126 |TO |000068576| 1 |31.01.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241670 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176007| 1| 3.350,730 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179887|DOB0SSP005| | 3.350,73 | 12,00 | 456,92 | BRL | 298347| 1 |08.03.2024|2652/AA|43240388301882000176570010002983471062983473|CAMARGO - RS | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003535948| 1| 297251| 1 |23.01.2024|2652/AA|43240188301882000176570010002972511062972515| 55,658 |TO |000068624| 1 |31.01.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241671 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176008| 1| 8.581,430 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179888|DOB0SSP005| | 8.581,43 | 12,00 | 1.170,20 | BRL | 298348| 1 |08.03.2024|2652/AA|43240388301882000176570010002983481062983489|CAMARGO - RS | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003536520| 1| 297252| 1 |23.01.2024|2652/AA|43240188301882000176570010002972521062972520| 55,681 |TO |000068614| 1 |31.01.2024| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241672 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176009| 1| 8.119,540 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179889|DOB0SCT000| | 8.119,54 | 12,00 | 1.107,21 | BRL | 298349| 1 |08.03.2024|2652/AA|43240388301882000176570010002983491062983494|ERECHIM - RS | CUBATAO - SP |08.03.2024|08.03.2024| ZFHG |6003536630| 1| 296816| 1 |04.01.2024|2652/AA|43240188301882000176570010002968161062968169| 55,039 |TO |000043496| 3 |21.01.2024| Pago | 02 | |5040| BAVIT |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239875 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000176011| 1| 4.625,220 | 2023-PSUP-082-SOBRESTADIA |5000179891|DOB0LVI000| | 4.625,22 | 7,00 | 348,13 | BRL | 9818| 2 |12.03.2024|2652/AA|33240355753578000534570020000098181240312088|PORTO REAL - RJ | VITORIA - ES |20.02.2024|11.03.2024| A92R |6003413286| 1| 8401| 2 |23.05.2023|2652/AA|33230555753578000534570020000084011230523045| 54,980 |TO |000020815| 3 |11.06.2023| Pago | 02 | |5040| BAVIT |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|239876 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000176012| 1| 2.642,190 | 2023-PSUP-082-SOBRESTADIA |5000179892|DOB0LVI000| | 2.642,19 | 7,00 | 198,87 | BRL | 9819| 2 |12.03.2024|2652/AA|33240355753578000534570020000098191240312085|PORTO REAL - RJ | VITORIA - ES |20.02.2024|11.03.2024| A92R |6003411429| 1| 8437| 2 |23.05.2023|2652/AA|33230555753578000534570020000084371230523145| 57,282 |TO |000020830| 3 |11.06.2023| Pago | 02 | |5231| BAMAC |10002811|40760217000114|TRANSP - TRANSPORTES DE PETROLEO LT|239880 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000176013| 1| 4.404,930 | 2023-PSUP-082-SOBRESTADIA |5000179893|DOB0NMA008| | 4.404,93 | 18,00 | 966,94 | BRL | 4062| 3 |12.03.2024|1652/AA|24240340760217000114570030000040621240312087|SAO MIGUEL DOS CAMPOS - AL | MACEIO - AL |20.02.2024|11.03.2024| A92R |6003348313| 1| 3319| 3 |29.08.2023|1652/AA|24230840760217000114570030000033191230829165| 61,349 |TO |000366898| 4 |06.09.2023| Pago | 02 | |5282| BACAJ |10002811|40760217000114|TRANSP - TRANSPORTES DE PETROLEO LT|239881 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000176014| 1| 4.337,020 | 2023-PSUP-082-SOBRESTADIA |5000179894|DOB0NMA004| | 4.337,02 | 12,00 | 591,41 | BRL | 4063| 3 |12.03.2024|2121/AA|24240340760217000114570030000040631240312084|CORURIPE - AL | LARANJEIRAS - SE |20.02.2024|11.03.2024| A92R |6003350527| 1| 2338| 3 |02.02.2023|2121/AA|24230240760217000114570030000023381230202153| 60,457 |TO |000180210| 1 |28.02.2023| Pago | 02 | |5040| BAVIT |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|241714 | 005 |COMPL.ESTADIA COLETA| AP |11.03.2024|5000176015| 1| 18.278,140 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000179895|DOB0LVI000| | 18.278,14 | 7,00 | 1.375,77 | BRL | 9820| 2 |12.03.2024|2652/AA|33240355753578000534570020000098201240312086|PORTO REAL - RJ | VITORIA - ES |11.03.2024|11.03.2024| A92R |6003438723| 1| 8598| 2 |11.07.2023|2652/AA|33230755753578000534570020000085981230711187| 57,652 |TO |000022010| 3 |31.07.2023| Pago | 02 | |5040| BAVIT |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|241715 | 005 |COMPL.ESTADIA COLETA| AP |11.03.2024|5000176016| 1| 30.606,630 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000179896|DOB0LVI000| | 30.606,63 | 7,00 | 2.303,72 | BRL | 9821| 2 |12.03.2024|2652/AA|33240355753578000534570020000098211240312083|PORTO REAL - RJ | VITORIA - ES |11.03.2024|11.03.2024| A92R |6003439754| 1| 8597| 2 |11.07.2023|2652/AA|33230755753578000534570020000085971230711155| 59,640 |TO |000021997| 3 |31.07.2023| Pago | 02 | |5040| BAVIT |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|241716 | 005 |COMPL.ESTADIA COLETA| AP |11.03.2024|5000176017| 1| 23.950,730 | PAGAMENTOS ESTADIAS VS NDS DE PERDAS - ADEMIR - [062/2023] E [082/2023] |5000179897|DOB0LVI000| | 23.950,73 | 7,00 | 1.802,74 | BRL | 9822| 2 |12.03.2024|2652/AA|33240355753578000534570020000098221240312080|PORTO REAL - RJ | VITORIA - ES |11.03.2024|11.03.2024| A92R |6003438892| 1| 8601| 2 |12.07.2023|2652/AA|33230755753578000534570020000086011230712113| 57,733 |TO |000022022| 3 |31.07.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |241649 | 006 |COMPL.ESTADIA TRANSF| AP |08.03.2024|5000176020| 1| 17.682,830 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179155|DOB0LBE004| | 17.682,83 | 0,00 | 0,00 | BRL | 24176| 42 |12.03.2024|5659/AA|31240302400001000582570420000241761000241765|BETIM - MG | MONTES CLAROS - MG |08.03.2024|08.03.2024| ZCQN |1005532233| 1| 22833| 42 |02.01.2024|5659/AA|31240102400001000582570420000228331000228330| 50,233 |TO |004229068| |21.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241612 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176021| 1| 11.592,930 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179156|DOB0LBE000| | 11.592,93 | 12,00 | 1.580,85 | BRL | 373504| 0 |08.03.2024|2652/AA|31240341705476000105570000003735041060219560|RIO VERDE - GO | BETIM - MG |07.03.2024|08.03.2024| ZCQN |6003504673| 1| 366431| 0 |31.10.2023|2652/AA|31231041705476000105570000003664311060219561| 58,156 |TO |000917719| 3 |11.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241611 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176022| 1| 1.066,740 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179157|DOB0LBE000| | 1.066,74 | 12,00 | 145,46 | BRL | 373503| 0 |08.03.2024|2652/AA|31240341705476000105570000003735031060219562|SAO SIMAO - GO | BETIM - MG |07.03.2024|08.03.2024| ZCQN |6003502821| 1| 366427| 0 |30.10.2023|2652/AA|31231041705476000105570000003664271060219569| 56,787 |TO |000382396| 1 |11.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241608 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176023| 1| 10.585,180 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179158|DOB0LBE000| | 10.585,18 | 12,00 | 1.443,43 | BRL | 373500| 0 |08.03.2024|2652/AA|31240341705476000105570000003735001060219560|RIO VERDE - GO | BETIM - MG |07.03.2024|08.03.2024| ZCQN |6003501478| 1| 366070| 0 |24.10.2023|2652/AA|31231041705476000105570000003660701060219568| 56,649 |TO |000915675| 3 |11.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241606 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176024| 1| 14.042,990 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179159|DOB0LBE000| | 14.042,99 | 12,00 | 1.914,95 | BRL | 373497| 0 |08.03.2024|2652/AA|31240341705476000105570000003734971060219563|RIO VERDE - GO | BETIM - MG |07.03.2024|08.03.2024| ZCQN |6003500591| 1| 366037| 0 |23.10.2023|2652/AA|31231041705476000105570000003660371060219563| 56,701 |TO |000915454| 3 |11.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241556 | 006 |COMPL.ESTADIA TRANSF| AP |07.03.2024|5000176025| 1| 1.215,680 | Processo 1605 aprova a sobrestadia prevista pela lei 11442/2007 |5000179900|DOB0LBE004| | 1.215,68 | 0,00 | 0,00 | BRL | 373432| 0 |08.03.2024|5659/AA|31240341705476000105570000003734321060219569|BETIM - MG | MONTES CLAROS - MG |07.03.2024|08.03.2024| ZCQN |1005461433| 1| 362898| 0 |01.09.2023|5659/AA|31230941705476000105570000003628981060219564| 50,214 |TO |004127372| |21.09.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241557 | 006 |COMPL.ESTADIA TRANSF| AP |07.03.2024|5000176026| 1| 6.877,520 | Processo 1605 aprova a sobrestadia prevista pela lei 11442/2007 |5000179901|DOB0LBE009| | 6.877,52 | 0,00 | 0,00 | BRL | 373474| 0 |08.03.2024|5659/AA|31240341705476000105570000003734741060219569|BETIM - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |1005463739| 1| 363087| 0 |05.09.2023|5659/AA|31230941705476000105570000003630871060219561| 43,106 |TO |004130280| |21.09.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241558 | 006 |COMPL.ESTADIA TRANSF| AP |07.03.2024|5000176027| 1| 3.698,290 | Processo 1605 aprova a sobrestadia prevista pela lei 11442/2007 |5000179902|DOB0LBE009| | 3.698,29 | 0,00 | 0,00 | BRL | 373475| 0 |08.03.2024|5659/AA|31240341705476000105570000003734751060219566|BETIM - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |1005467008| 1| 363560| 0 |12.09.2023|5659/AA|31230941705476000105570000003635605060219568| 47,885 |TO |004134880| |30.09.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241559 | 006 |COMPL.ESTADIA TRANSF| AP |07.03.2024|5000176028| 1| 10.106,700 | Processo 1605 aprova a sobrestadia prevista pela lei 11442/2007 |5000179903|DOB0LBE004| | 10.106,70 | 0,00 | 0,00 | BRL | 373476| 0 |08.03.2024|5659/AA|31240341705476000105570000003734761060219563|BETIM - MG | MONTES CLAROS - MG |07.03.2024|08.03.2024| ZCQN |1005478421| 1| 364700| 0 |30.09.2023|5659/AA|31230941705476000105570000003647001060219562| 49,933 |TO |004152384| |11.10.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241563 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176029| 1| 136,610 | Processo 1605 aprova a sobrestadia prevista pela lei 11442/2007 |5000179904|DOB0LBE000| | 136,61 | 12,00 | 18,63 | BRL | 373482| 0 |08.03.2024|2652/AA|31240341705476000105570000003734821060219560|TRES LAGOAS - MS | BETIM - MG |07.03.2024|08.03.2024| ZCQN |6003479004| 1| 364008| 0 |19.09.2023|2652/AA|31230941705476000105570000003640081060219562| 57,950 |TO |000531419|50 |30.09.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241566 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176030| 1| 8.603,160 | Processo 1605 aprova a sobrestadia prevista pela lei 11442/2007 |5000179905|DOB0LBE000| | 8.603,16 | 12,00 | 1.173,16 | BRL | 373485| 0 |08.03.2024|2652/AA|31240341705476000105570000003734851060219562|RIO VERDE - GO | BETIM - MG |07.03.2024|08.03.2024| ZCQN |6003483236| 1| 364246| 0 |23.09.2023|2652/AA|31230941705476000105570000003642461060219564| 56,678 |TO |000907659| 3 |11.10.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241596 | 006 |COMPL.ESTADIA TRANSF| AP |07.03.2024|5000176031| 1| 1.228,210 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179906|DOB0LBE009| | 1.228,21 | 0,00 | 0,00 | BRL | 373486| 0 |08.03.2024|5659/AA|31240341705476000105570000003734861060219560|BETIM - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |1005481044| 1| 364921| 0 |05.10.2023|5659/AA|31231041705476000105570000003649211060219563| 49,646 |TO |004155604| |21.10.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241597 | 006 |COMPL.ESTADIA TRANSF| AP |07.03.2024|5000176032| 1| 9.229,990 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179907|DOB0LBE009| | 9.229,99 | 0,00 | 0,00 | BRL | 373487| 0 |08.03.2024|5659/AA|31240341705476000105570000003734871060219567|BETIM - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |1005481793| 1| 364992| 0 |06.10.2023|5659/AA|31231041705476000105570000003649921060219565| 42,983 |TO |004157005| |21.10.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241598 | 006 |COMPL.ESTADIA TRANSF| AP |07.03.2024|5000176033| 1| 7.566,970 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179908|DOB0LBE009| | 7.566,97 | 0,00 | 0,00 | BRL | 373488| 0 |08.03.2024|5659/AA|31240341705476000105570000003734881060219564|BETIM - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |1005483518| 1| 365169| 0 |09.10.2023|5659/AA|31231041705476000105570000003651691060219568| 47,239 |TO |004159499| |21.10.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241599 | 006 |COMPL.ESTADIA TRANSF| AP |07.03.2024|5000176034| 1| 1.278,450 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179909|DOB0LBE009| | 1.278,45 | 0,00 | 0,00 | BRL | 373489| 0 |08.03.2024|5659/AA|31240341705476000105570000003734891060219561|BETIM - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |1005487792| 1| 365638| 0 |16.10.2023|5659/AA|31231041705476000105570000003656381060219569| 48,236 |TO |004165169| |31.10.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241600 | 006 |COMPL.ESTADIA TRANSF| AP |07.03.2024|5000176035| 1| 2.713,880 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179910|DOB0LBE009| | 2.713,88 | 0,00 | 0,00 | BRL | 373490| 0 |08.03.2024|5659/AA|31240341705476000105570000003734901060219562|BETIM - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |1005492843| 1| 366116| 0 |25.10.2023|5659/AA|31231041705476000105570000003661161060219569| 42,187 |TO |004172224| |11.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241601 | 006 |COMPL.ESTADIA TRANSF| AP |07.03.2024|5000176036| 1| 7.975,890 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179911|DOB0LBE009| | 7.975,89 | 0,00 | 0,00 | BRL | 373491| 0 |08.03.2024|5659/AA|31240341705476000105570000003734911060219560|BETIM - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |1005494154| 1| 366289| 0 |27.10.2023|5659/AA|31231041705476000105570000003662891060219560| 50,635 |TO |004174799| |11.11.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241602 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176037| 1| 13.572,810 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179912|DOB0LBE000| | 13.572,81 | 12,00 | 1.850,84 | BRL | 373493| 0 |08.03.2024|2652/AA|31240341705476000105570000003734931060219564|RIO VERDE - GO | BETIM - MG |07.03.2024|08.03.2024| ZCQN |6003496947| 1| 365646| 0 |16.10.2023|2652/AA|31231041705476000105570000003656461060219560| 56,655 |TO |000913496| 3 |31.10.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241603 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176038| 1| 8.197,190 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179913|DOB0LBE000| | 8.197,19 | 12,00 | 1.117,80 | BRL | 373494| 0 |08.03.2024|2652/AA|31240341705476000105570000003734941060219561|RIO VERDE - GO | BETIM - MG |07.03.2024|08.03.2024| ZCQN |6003497885| 1| 364827| 0 |03.10.2023|2652/AA|31231041705476000105570000003648271060219561| 56,787 |TO |000909734| 3 |25.10.2023| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241605 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176039| 1| 2.914,310 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179914|DOB0LBE000| | 2.914,31 | 12,00 | 397,41 | BRL | 373496| 0 |08.03.2024|2652/AA|31240341705476000105570000003734961060219566|RIO VERDE - GO | BETIM - MG |07.03.2024|08.03.2024| ZCQN |6003499135| 1| 364790| 0 |02.10.2023|2652/AA|31231041705476000105570000003647901060219560| 56,718 |TO |000909585| 3 |30.10.2023| Pago | 02 | |5065| BAPLAN |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |241648 | 006 |COMPL.ESTADIA TRANSF| AP |08.03.2024|5000176040| 1| 1.274,230 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179915|DOB0ODF000| | 1.274,23 | 7,00 | 95,91 | BRL | 12872| 62 |12.03.2024|6659/AA|35240302400001000663570620000128721000128720|PAULINIA - SP | BRASILIA - DF |08.03.2024|08.03.2024| ZCQN |1005531206| 1| 2725| 61 |30.12.2023|6659/AA|35231202400001000663570610000027251000027250| 51,480 |TO |003790815| 1 |11.01.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |241660 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176041| 1| 4.746,200 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179916|DOB0LBE009| | 4.746,20 | 0,00 | 0,00 | BRL | 24183| 42 |12.03.2024|1652/AA|31240302400001000582570420000241831000241832|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |08.03.2024|08.03.2024| ZCQN |6003554338| 1| 23302| 42 |25.01.2024|1652/AA|31240102400001000582570420000233021000233024| 59,556 |TO |000179600| 1 |11.02.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |241652 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176042| 1| 16.407,410 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179917|DOB0LBE009| | 16.407,41 | 0,00 | 0,00 | BRL | 24179| 42 |12.03.2024|1652/AA|31240302400001000582570420000241791000241791|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |08.03.2024|08.03.2024| ZCQN |6003537471| 1| 22744| 42 |27.12.2023|1652/AA|31231202400001000582570420000227441000227441| 59,652 |TO |000178860| 1 |11.01.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |241651 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176043| 1| 7.208,390 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179918|DOB0LBE009| | 7.208,39 | 0,00 | 0,00 | BRL | 24178| 42 |12.03.2024|1652/AA|31240302400001000582570420000241781000241786|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |08.03.2024|08.03.2024| ZCQN |6003535422| 1| 22676| 42 |22.12.2023|1652/AA|31231202400001000582570420000226761000226761| 59,071 |TO |000178792| 1 |11.01.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241613 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176044| 1| 15.284,130 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179919|DOB0LBE009| | 15.284,13 | 0,00 | 0,00 | BRL | 373505| 0 |08.03.2024|1652/AA|31240341705476000105570000003735051060219567|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |6003506421| 1| 366410| 0 |30.10.2023|1652/AA|31231041705476000105570000003664101060219561| 60,933 |TO |000176926| 1 |11.11.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241610 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176045| 1| 5.338,260 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179920|DOB0LBE009| | 5.338,26 | 0,00 | 0,00 | BRL | 373502| 0 |08.03.2024|1652/AA|31240341705476000105570000003735021060219565|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |6003501957| 1| 366160| 0 |25.10.2023|1652/AA|31231041705476000105570000003661601060219567| 60,262 |TO |000176847| 1 |11.11.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241609 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176046| 1| 17.725,950 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179921|DOB0LBE009| | 17.725,95 | 0,00 | 0,00 | BRL | 373501| 0 |08.03.2024|1652/AA|31240341705476000105570000003735011060219568|CAPINOPOLIS - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |6003501955| 1| 365866| 0 |20.10.2023|1652/AA|31231041705476000105570000003658661060219564| 59,340 |TO |000023270| 1 |02.11.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241607 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176047| 1| 2.954,070 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179922|DOB0LBE009| | 2.954,07 | 0,00 | 0,00 | BRL | 373499| 0 |08.03.2024|1652/AA|31240341705476000105570000003734991060219568|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |6003500879| 1| 367143| 0 |10.11.2023|1652/AA|31231141705476000105570000003671431060219564| 60,376 |TO |000176814| 1 |18.11.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241560 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176048| 1| 3.923,380 | Processo 1605 aprova a sobrestadia prevista pela lei 11442/2007 |5000179923|DOB0LBE009| | 3.923,38 | 0,00 | 0,00 | BRL | 373479| 0 |08.03.2024|1652/AA|31240341705476000105570000003734791060219565|CAPINOPOLIS - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |6003471294| 1| 363039| 0 |05.09.2023|1652/AA|31230941705476000105570000003630391060219564| 59,640 |TO |000021809| 1 |21.09.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241561 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176049| 1| 4.651,100 | Processo 1605 aprova a sobrestadia prevista pela lei 11442/2007 |5000179924|DOB0LBE009| | 4.651,10 | 0,00 | 0,00 | BRL | 373480| 0 |08.03.2024|1652/AA|31240341705476000105570000003734801060219566|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |6003476626| 1| 363088| 0 |05.09.2023|1652/AA|31230941705476000105570000003630881060219569| 3,326 |TO |000175170| 1 |21.09.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241562 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176050| 1| 11.641,100 | Processo 1605 aprova a sobrestadia prevista pela lei 11442/2007 |5000179925|DOB0LBE009| | 11.641,10 | 0,00 | 0,00 | BRL | 373481| 0 |08.03.2024|1652/AA|31240341705476000105570000003734811060219563|JOAO PINHEIRO - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |6003476869| 1| 363568| 0 |12.09.2023|1652/AA|31230941705476000105570000003635685060219566| 59,688 |TO |000014658| 1 |30.09.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241564 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176051| 1| 8.675,310 | Processo 1605 aprova a sobrestadia prevista pela lei 11442/2007 |5000179926|DOB0LBE009| | 8.675,31 | 0,00 | 0,00 | BRL | 373483| 0 |08.03.2024|1652/AA|31240341705476000105570000003734831060219568|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |6003480407| 1| 364076| 0 |20.09.2023|1652/AA|31230941705476000105570000003640761060219562| 59,688 |TO |000175678| 1 |30.09.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241565 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176052| 1| 10.684,130 | Processo 1605 aprova a sobrestadia prevista pela lei 11442/2007 |5000179927|DOB0LBE009| | 10.684,13 | 0,00 | 0,00 | BRL | 373484| 0 |08.03.2024|1652/AA|31240341705476000105570000003734841060219565|JOAO PINHEIRO - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |6003481693| 1| 364081| 0 |20.09.2023|1652/AA|31230941705476000105570000003640811060219562| 59,562 |TO |000014759| 1 |30.09.2023| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|241604 | 005 |COMPL.ESTADIA COLETA| AP |07.03.2024|5000176053| 1| 11.297,990 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007 |5000179928|DOB0LBE009| | 11.297,99 | 0,00 | 0,00 | BRL | 373495| 0 |08.03.2024|1652/AA|31240341705476000105570000003734951060219569|JOAO PINHEIRO - MG | GOVERNADOR VALADARES - MG |07.03.2024|08.03.2024| ZCQN |6003499103| 1| 365673| 0 |17.10.2023|1652/AA|31231041705476000105570000003656731060219568| 59,502 |TO |000014870| 1 |31.10.2023| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |241659 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176054| 1| 6.904,150 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179929|DOB0OGO007| | 6.904,15 | 0,00 | 0,00 | BRL | 24182| 42 |12.03.2024|1652/AA|31240302400001000582570420000241821000241827|ITURAMA - MG | UBERLANDIA - MG |08.03.2024|08.03.2024| ZCQN |6003551414| 1| 23236| 42 |23.01.2024|1652/AA|31240102400001000582570420000232361000232365| 59,363 |TO |000195694| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |241658 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176055| 1| 1.499,480 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179930|DOB0OGO007| | 1.499,48 | 0,00 | 0,00 | BRL | 24181| 42 |12.03.2024|1652/AA|31240302400001000582570420000241811000241811|ITURAMA - MG | UBERLANDIA - MG |08.03.2024|08.03.2024| ZCQN |6003545013| 1| 23041| 42 |12.01.2024|1652/AA|31240102400001000582570420000230411000230418| 59,592 |TO |000195427| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |241656 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176056| 1| 11.223,930 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179931|DOB0OGO007| | 11.223,93 | 12,00 | 1.530,54 | BRL | 6501| 52 |12.03.2024|2652/AA|52240302400001000400570520000065011000065012|SAO SIMAO - GO | UBERLANDIA - MG |08.03.2024|08.03.2024| ZCQN |6003542393| 1| 6270| 52 |05.01.2024|2652/AA|52240102400001000400570520000062701000062700| 57,455 |TO |000386284| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |241655 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176057| 1| 9.632,730 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179932|DOB0OGO007| | 9.632,73 | 12,00 | 1.313,55 | BRL | 6500| 52 |12.03.2024|2652/AA|52240302400001000400570520000065001000065007|SAO SIMAO - GO | UBERLANDIA - MG |08.03.2024|08.03.2024| ZCQN |6003541736| 1| 6291| 52 |12.01.2024|2652/AA|52240102400001000400570520000062911000062912| 54,895 |TO |000386682| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |241654 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176058| 1| 12.311,690 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179933|DOB0OGO007| | 12.311,69 | 0,00 | 0,00 | BRL | 24180| 42 |12.03.2024|1652/AA|31240302400001000582570420000241801000241806|ITUIUTABA - MG | UBERLANDIA - MG |08.03.2024|08.03.2024| ZCQN |6003541318| 1| 22986| 42 |10.01.2024|1652/AA|31240102400001000582570420000229861000229866| 58,502 |TO |000147894|55 |21.01.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |241653 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176059| 1| 9.960,620 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179934|DOB0OGO007| | 9.960,62 | 12,00 | 1.358,27 | BRL | 6498| 52 |12.03.2024|2652/AA|52240302400001000400570520000064981000064981|SAO SIMAO - GO | UBERLANDIA - MG |08.03.2024|08.03.2024| ZCQN |6003537891| 1| 6256| 52 |28.12.2023|2652/AA|52231202400001000400570520000062561000062560| 29,553 |TO |000385913| 1 |11.01.2024| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |241657 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176060| 1| 7.823,400 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007 |5000179935|DOB0LBE010| | 7.823,40 | 12,00 | 1.066,83 | BRL | 12874| 62 |12.03.2024|2923/AA|35240302400001000663570620000128741000128741|MACATUBA - SP | SAO GONCALO DO SAPUCAI - MG |08.03.2024|08.03.2024| ZCQN |6003544055| 1| 12668| 62 |11.01.2024|2923/AA|35240102400001000663570620000126681000126689| 33,654 |TO |000216272| 2 |31.01.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |241687 | 004 |COMPL.ESTADIA VENDA | AP |08.03.2024|5000176061| 1| 248,630 | ESTADIA GERADA NA DESCARGA - NF 2142454 - 2142700 |5000179936|DCJ0000006| | 248,63 | 7,00 | 18,71 | BRL | 39165| 3 |08.03.2024|6656/AA|33240390030156000531570030000391651000391650|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |08.03.2024|08.03.2024| UGDB |4037490172| 1| 38896| 3 |22.02.2024|6656/AA|33240290030156000531570030000388961000388966| 4,340 |TO |002142454| |11.03.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |241688 | 004 |COMPL.ESTADIA VENDA | AP |08.03.2024|5000176062| 1| 497,250 | ESTADIA GERADA NA DESCARGA - NF 2143371 - 2143372 |5000179937|DCJ0000010| | 497,25 | 7,00 | 37,42 | BRL | 39164| 3 |08.03.2024|6653/AA|33240390030156000531570030000391641000391645|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |08.03.2024|08.03.2024| UGDB |4037516707| 1| 38941| 3 |27.02.2024|6653/AA|33240290030156000531570030000389411000389412| 12,830 |TO |002143371| |18.03.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |241689 | 004 |COMPL.ESTADIA VENDA | AP |08.03.2024|5000176063| 1| 309,400 | ESTADIA GERADA NA DESCARGA - NF 2143312 |5000179938|DCJ0000010| | 309,40 | 7,00 | 23,28 | BRL | 39163| 3 |08.03.2024|6653/AA|33240390030156000531570030000391631000391630|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |08.03.2024|08.03.2024| UGDB |4037516712| 1| 38936| 3 |27.02.2024|6653/AA|33240290030156000531570030000389361000389366| 4,300 |TO |002143312| |18.03.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |241686 | 004 |COMPL.ESTADIA VENDA | AP |08.03.2024|5000176064| 1| 10.011,300 | ESTADIA GERADA NA DESCARGA - NF 2142222 - 2142221 |5000179939|DCJ0000010| | 10.011,30 | 7,00 | 753,54 | BRL | 39166| 3 |08.03.2024|6653/AA|33240390030156000531570030000391661000391666|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |08.03.2024|08.03.2024| UGDB |4037490597| 1| 38870| 3 |20.02.2024|6653/AA|33240290030156000531570030000388701000388706| 12,880 |TO |002142221| |18.03.2024| Pago | 01 | |5059| BASPA |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241673 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176070| 1| 11.411,520 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179940|DOB0SSP000| | 11.411,52 | 12,00 | 1.556,12 | BRL | 298350| 1 |08.03.2024|2652/AA|43240388301882000176570010002983501062983509|CAMARGO - RS | SAO PAULO - SP |08.03.2024|08.03.2024| ZFHG |6003539092| 1| 296890| 1 |08.01.2024|2652/AA|43240188301882000176570010002968901062968905| 55,206 |TO |000068654| 1 |21.01.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241674 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176071| 1| 4.849,840 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179941|DOB0SSP005| | 4.849,84 | 12,00 | 661,34 | BRL | 298364| 1 |09.03.2024|2652/AA|43240388301882000176570010002983641062983644|CAMARGO - RS | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003540128| 1| 296691| 1 |28.12.2023|2652/AA|43231288301882000176570010002966911062966911| 29,820 |TO |000068504| 1 |12.01.2024| Pago | 02 | |5280| BAVAP |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|241675 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176072| 1| 2.478,290 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179942|DOB0SSJ000| | 2.478,29 | 12,00 | 337,95 | BRL | 62445| 1 |08.03.2024|2652/AA|41240388301882001148570010000624451060624458|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |08.03.2024|08.03.2024| ZFHG |6003540806| 1| 61653| 1 |10.01.2024|2652/AA|41240188301882001148570010000616531060616537| 54,751 |TO |000175931| 1 |10.01.2024| Pago | 02 | |5064| BAERI |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|241676 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176073| 1| 6.002,360 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179943|DOB0SSP005| | 6.002,36 | 12,00 | 818,50 | BRL | 62446| 1 |08.03.2024|2652/AA|41240388301882001148570010000624461060624463|MARIALVA - PR | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003541674| 1| 61593| 1 |05.01.2024|2652/AA|41240188301882001148570010000615931060615930| 42,467 |TO |000175771| 1 |05.01.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241677 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176074| 1| 7.728,260 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179944|DOB0SSP005| | 7.728,26 | 12,00 | 1.053,85 | BRL | 298352| 1 |08.03.2024|2652/AA|43240388301882000176570010002983521062983520|CAMARGO - RS | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003541687| 1| 297256| 1 |23.01.2024|2652/AA|43240188301882000176570010002972561062972562| 57,126 |TO |000068749| 1 |31.01.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241678 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176075| 1| 5.435,310 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179945|DOB0SSP005| | 5.435,31 | 12,00 | 741,18 | BRL | 298353| 1 |08.03.2024|2652/AA|43240388301882000176570010002983531062983535|CAMARGO - RS | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003542076| 1| 297246| 1 |23.01.2024|2652/AA|43240188301882000176570010002972461062972469| 55,139 |TO |000068743| 1 |31.01.2024| Pago | 02 | |5064| BAERI |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|241679 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176076| 1| 5.205,210 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179946|DOB0SSP005| | 5.205,21 | 12,00 | 709,80 | BRL | 62447| 1 |08.03.2024|2652/AA|41240388301882001148570010000624471060624479|MARIALVA - PR | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003542172| 1| 61672| 1 |12.01.2024|2652/AA|41240188301882001148570010000616721060616729| 54,873 |TO |000176005| 1 |12.01.2024| Pago | 02 | |5064| BAERI |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|241680 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176077| 1| 7.979,870 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179947|DOB0SSP005| | 7.979,87 | 12,00 | 1.088,16 | BRL | 62448| 1 |08.03.2024|2652/AA|41240388301882001148570010000624481060624484|MARIALVA - PR | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003542193| 1| 61674| 1 |12.01.2024|2652/AA|41240188301882001148570010000616741060616740| 54,873 |TO |000176007| 1 |12.01.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241681 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176078| 1| 4.444,680 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179948|DOB0SSP005| | 4.444,68 | 12,00 | 606,09 | BRL | 298354| 1 |08.03.2024|2652/AA|43240388301882000176570010002983541062983540|CAMARGO - RS | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003543133| 1| 297253| 1 |23.01.2024|2652/AA|43240188301882000176570010002972531062972536| 55,703 |TO |000068755| 1 |31.01.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241682 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176079| 1| 4.503,430 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179949|DOB0SSP005| | 4.503,43 | 12,00 | 614,10 | BRL | 298355| 1 |08.03.2024|2652/AA|43240388301882000176570010002983551062983556|CAMARGO - RS | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003543163| 1| 297250| 1 |23.01.2024|2652/AA|43240188301882000176570010002972501062972500| 55,206 |TO |000068756| 1 |31.01.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241683 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176080| 1| 5.463,670 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179950|DOB0SSP005| | 5.463,67 | 12,00 | 745,05 | BRL | 298356| 1 |08.03.2024|2652/AA|43240388301882000176570010002983561062983561|CAMARGO - RS | BARUERI - SP |08.03.2024|08.03.2024| ZFHG |6003545023| 2| 297248| 1 |23.01.2024|2652/AA|43240188301882000176570010002972481062972480| 55,139 |TO |000068831| 1 |31.01.2024| Pago | 02 | |5059| BASPA |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241684 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176081| 1| 6.002,360 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179951|DOB0SSP000| | 6.002,36 | 12,00 | 818,50 | BRL | 298357| 1 |08.03.2024|2652/AA|43240388301882000176570010002983571062983577|PASSO FUNDO - RS | SAO PAULO - SP |08.03.2024|08.03.2024| ZFHG |6003545638| 1| 297254| 1 |23.01.2024|2652/AA|43240188301882000176570010002972541062972541| 56,764 |TO |000903164| 1 |31.01.2024| Pago | 02 | |5059| BASPA |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|241685 | 005 |COMPL.ESTADIA COLETA| AP |08.03.2024|5000176082| 1| 5.690,900 | Processo 2501 aprova a sobrestadia prevista pela lei 11442/2007 |5000179952|DOB0SSP000| | 5.690,90 | 12,00 | 776,03 | BRL | 298358| 1 |08.03.2024|2652/AA|43240388301882000176570010002983581062983582|PASSO FUNDO - RS | SAO PAULO - SP |08.03.2024|08.03.2024| ZFHG |6003549243| 1| 297266| 1 |23.01.2024|2652/AA|43240188301882000176570010002972661062972666| 56,270 |TO |000903166| 1 |31.01.2024| Pago | 02 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241284 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176083| 1| 1.387,330 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 13:57:00 |5000179953|DCI0000000| | 1.387,33 | 20,00 | 346,83 | BRL | 37527| 1 |11.03.2024|1664/AA|33240305347659000132570010000375271562314871|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008465284| 1| 36261| 1 |09.01.2024|1664/AA|33240105347659000132570010000362611428562258| 40,119 |TO |000029405| 1 |21.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241285 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176084| 1| 1.285,190 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 13:13:00 |5000179954|DCI0000000| | 1.285,19 | 20,00 | 321,30 | BRL | 37528| 1 |11.03.2024|1664/AA|33240305347659000132570010000375281163967550|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008465317| 1| 36260| 1 |09.01.2024|1664/AA|33240105347659000132570010000362601853499386| 39,170 |TO |000029407| 1 |21.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241286 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176085| 1| 1.090,710 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 11:13:00 |5000179955|DCI0000000| | 1.090,71 | 20,00 | 272,68 | BRL | 37529| 1 |11.03.2024|1664/AA|33240305347659000132570010000375291676893697|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008465350| 1| 36259| 1 |09.01.2024|1664/AA|33240105347659000132570010000362591909611878| 39,076 |TO |000029404| 1 |21.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241282 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176086| 1| 4.609,510 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 46:21:00 |5000179956|DCI0000000| | 4.609,51 | 20,00 | 1.152,38 | BRL | 37524| 1 |11.03.2024|1664/AA|33240305347659000132570010000375241962976420|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008463908| 1| 36225| 1 |06.01.2024|1664/AA|33240105347659000132570010000362251696440534| 40,223 |TO |000029384| 1 |21.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241280 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176087| 1| 4.312,810 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 43:22:00 |5000179957|DCI0000000| | 4.312,81 | 20,00 | 1.078,20 | BRL | 37525| 1 |11.03.2024|1664/AA|33240305347659000132570010000375251923621362|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008463909| 1| 36224| 1 |06.01.2024|1664/AA|33240105347659000132570010000362241699989840| 40,182 |TO |000029385| 1 |21.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241275 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176088| 1| 160,450 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 01:39:00 |5000179958|DCI0000000| | 160,45 | 20,00 | 40,11 | BRL | 37523| 1 |11.03.2024|1664/AA|33240305347659000132570010000375231840567889|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008462613| 1| 36187| 1 |05.01.2024|1664/AA|33240105347659000132570010000361871355931047| 37,503 |TO |000029371| 1 |21.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241283 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176089| 1| 1.821,630 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 18:44:00 |5000179959|DCI0000000| | 1.821,63 | 20,00 | 455,41 | BRL | 37526| 1 |11.03.2024|1664/AA|33240305347659000132570010000375261082647160|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008465213| 1| 36186| 1 |05.01.2024|1664/AA|33240105347659000132570010000361861451102369| 39,201 |TO |000029370| 1 |21.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241272 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176090| 1| 2.864,160 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 28:48:00 |5000179970|DCI0000000| | 2.864,16 | 20,00 | 716,04 | BRL | 37522| 1 |11.03.2024|1664/AA|33240305347659000132570010000375221266734008|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008461891| 1| 36159| 1 |04.01.2024|1664/AA|33240105347659000132570010000361591710570080| 37,854 |TO |000029365| 1 |21.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241254 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176091| 1| 2.079,320 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 21:23:00 |5000179971|DCI0000000| | 2.079,32 | 20,00 | 519,83 | BRL | 37521| 1 |11.03.2024|1664/AA|33240305347659000132570010000375211995312685|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008461200| 1| 36136| 1 |03.01.2024|1664/AA|33240105347659000132570010000361361061225758| 37,616 |TO |000029356| 1 |21.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241287 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176092| 1| 12.949,130 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 133:10:00 |5000179972|DCI0000000| | 12.949,13 | 20,00 | 3.237,28 | BRL | 37530| 1 |11.03.2024|1664/AA|33240305347659000132570010000375301459448920|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008465911| 1| 36072| 1 |29.12.2023|1664/AA|33231205347659000132570010000360721732355728| 36,800 |TO |000029342| 1 |29.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241252 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176093| 1| 2.288,380 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 23:32:00 |5000179973|DCI0000000| | 2.288,38 | 20,00 | 572,10 | BRL | 37520| 1 |11.03.2024|1664/AA|33240305347659000132570010000375201949539136|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008458322| 1| 36039| 1 |29.12.2023|1664/AA|33231205347659000132570010000360391135849173| 36,780 |TO |000029336| 1 |12.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241247 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176094| 1| 2.449,790 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 24:38:00 |5000179974|DCI0000000| | 2.449,79 | 20,00 | 612,45 | BRL | 37519| 1 |11.03.2024|1664/AA|33240305347659000132570010000375191837025717|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008457814| 1| 36041| 1 |29.12.2023|1664/AA|33231205347659000132570010000360411027985426| 37,737 |TO |000029337| 1 |12.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241244 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176095| 1| 1.577,940 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 20:24:00H |5000179975|DCI0000000| | 1.577,94 | 20,00 | 394,49 | BRL | 37518| 1 |11.03.2024|1664/AA|33240305347659000132570010000375181629700329|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008457575| 1| 36040| 1 |29.12.2023|1664/AA|33231205347659000132570010000360401691957954| 29,280 |TO |000029334| 1 |12.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|241236 | 019 |COMPLE.ESTADIA DEVOL| AP |01.03.2024|5000176096| 1| 291,780 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 03:00H |5000179976|DCI0000000| | 291,78 | 20,00 | 72,95 | BRL | 37517| 1 |11.03.2024|1664/AA|33240305347659000132570010000375171520447478|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.03.2024|08.03.2024| AAH2 |7008457574| 1| 36038| 1 |29.12.2023|1664/AA|33231205347659000132570010000360381432539155| 37,536 |TO |000029335| 1 |12.01.2024| Pago | 01 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238659 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176100| 1| 1.055,880 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-62201 CTE 8939 |5000179980|DOB0TPV000| | 1.055,88 | 12,00 | 143,98 | BRL | 10943| 2 |19.03.2024|2652/AA|51240305774238000198570020000109431324261905|LAMBARI D OESTE - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |6003446625| 1| 8939| 2 |26.07.2023|2652/AA|51230705774238000198570020000089391965650900| 60,457 |TO |000062201| 1 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238660 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176101| 1| 1.184,530 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-47177 CTE 8871 |5000179981|DOB0TMA000| | 1.184,53 | 12,00 | 161,53 | BRL | 10944| 2 |19.03.2024|2652/AA|51240305774238000198570020000109441992247368|NOVA MUTUM - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |7008311686| 1| 8871| 2 |15.07.2023|2652/AA|51230705774238000198570020000088711747520348| 59,479 |TO |000047177| 2 |22.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238661 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176102| 1| 1.285,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-195700 CTE 8893 |5000179982|DOB0TPV000| | 1.285,67 | 12,00 | 175,32 | BRL | 10945| 2 |19.03.2024|2652/AA|51240305774238000198570020000109451105642282|SORRISO - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |6003442551| 1| 8893| 2 |19.07.2023|2652/AA|51230705774238000198570020000088931790589742| 59,417 |TO |000195700| 1 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238662 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176103| 1| 1.438,590 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-416732 CTE 8727 |5000179983|DOB0TPV000| | 1.438,59 | 12,00 | 196,17 | BRL | 10946| 2 |19.03.2024|2652/AA|51240305774238000198570020000109461482769812|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |6003434337| 1| 8727| 2 |04.07.2023|2652/AA|51230705774238000198570020000087271254328250| 56,848 |TO |000416732| |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238663 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176104| 1| 1.579,370 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136666 CTE 8723 |5000179984|DOB0TMA000| | 1.579,37 | 12,00 | 215,37 | BRL | 10947| 2 |19.03.2024|2652/AA|51240305774238000198570020000109471454394939|CAMPOS DE JULIO - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |7008303369| 1| 8723| 2 |04.07.2023|2652/AA|51230705774238000198570020000087231391987043| 61,560 |TO |000136666| 1 |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238664 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176105| 1| 1.626,300 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-132926 CTE 8725 |5000179985|DOB0TPV000| | 1.626,30 | 12,00 | 221,77 | BRL | 10948| 2 |19.03.2024|2652/AA|51240305774238000198570020000109481552358187|BARRA DO BUGRES - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |6003434265| 1| 8725| 2 |04.07.2023|2652/AA|51230705774238000198570020000087251134347392| 61,386 |TO |000132926| 2 |14.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238665 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176106| 1| 1.811,580 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-205124 CTE 8846 |5000179986|DOB0TMA000| | 1.811,58 | 12,00 | 247,03 | BRL | 10949| 2 |19.03.2024|2652/AA|51240305774238000198570020000109491046524753|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |7008310510| 1| 8846| 2 |11.07.2023|2652/AA|51230705774238000198570020000088461676046301| 59,562 |TO |000205124| 1 |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238666 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176107| 1| 1.843,950 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-132942 132943 CTE 8731 |5000179987|DOB0TMA000| | 1.843,95 | 12,00 | 251,44 | BRL | 10950| 2 |19.03.2024|2652/AA|51240305774238000198570020000109501690533918|BARRA DO BUGRES - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |7008304666| 1| 8731| 2 |05.07.2023|2652/AA|51230705774238000198570020000087311940272180| 17,961 |TO |000132943| 2 |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238667 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176108| 1| 1.857,700 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-132995 CTE 8760 |5000179988|DOB0TMA000| | 1.857,70 | 12,00 | 253,32 | BRL | 10951| 2 |19.03.2024|2652/AA|51240305774238000198570020000109511045226943|BARRA DO BUGRES - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |7008305385| 1| 8760| 2 |06.07.2023|2652/AA|51230705774238000198570020000087601389340988| 64,428 |TO |000132995| 2 |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238668 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176109| 1| 1.951,560 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-62229 CTE 8945 |5000179989|DOB0TPV000| | 1.951,56 | 12,00 | 266,12 | BRL | 10952| 2 |19.03.2024|2652/AA|51240305774238000198570020000109521903378218|LAMBARI D OESTE - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |6003446937| 1| 8945| 2 |27.07.2023|2652/AA|51230705774238000198570020000089451025815526| 60,421 |TO |000062229| 1 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238669 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176110| 1| 1.952,370 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-204826 CTE 8733 |5000179990|DOB0TMA000| | 1.952,37 | 12,00 | 266,23 | BRL | 10953| 2 |19.03.2024|2652/AA|51240305774238000198570020000109531013983670|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |7008305019| 1| 8733| 2 |05.07.2023|2652/AA|51230705774238000198570020000087331361318905| 58,817 |TO |000204826| 1 |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238670 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176111| 1| 2.100,430 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-419402 CTE 8949 |5000179991|DOB0TPV000| | 2.100,43 | 12,00 | 286,42 | BRL | 10954| 2 |19.03.2024|2652/AA|51240305774238000198570020000109541143575030|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |6003448674| 1| 8949| 2 |28.07.2023|2652/AA|51230705774238000198570020000089491164861313| 56,799 |TO |000419402| |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238671 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176112| 1| 2.159,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-47174 CTE 8870 |5000179992|DOB0TMA000| | 2.159,50 | 12,00 | 294,48 | BRL | 10955| 2 |19.03.2024|2652/AA|51240305774238000198570020000109551243925510|NOVA MUTUM - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |7008312279| 1| 8870| 2 |15.07.2023|2652/AA|51230705774238000198570020000088701979623440| 65,433 |TO |000047174| 2 |22.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238672 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176113| 1| 2.263,870 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136670 CTE 8724 |5000179993|DOB0TMA000| | 2.263,87 | 12,00 | 308,71 | BRL | 10959| 2 |19.03.2024|2652/AA|51240305774238000198570020000109591611591850|CAMPOS DE JULIO - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |7008303370| 1| 8724| 2 |04.07.2023|2652/AA|51230705774238000198570020000087241977514387| 59,538 |TO |000136670| 1 |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238673 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176114| 1| 2.781,700 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-46833 CTE 8856 |5000179994|DOB0TMA000| | 2.781,70 | 12,00 | 379,32 | BRL | 10960| 2 |19.03.2024|2652/AA|51240305774238000198570020000109601328931272|NOVA MUTUM - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |7008311675| 1| 8856| 2 |12.07.2023|2652/AA|51230705774238000198570020000088561120763854| 60,433 |TO |000046833| 2 |22.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238674 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176115| 1| 3.134,470 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-205113 CTE 8845 |5000179995|DOB0TMA000| | 3.134,47 | 12,00 | 427,43 | BRL | 10961| 2 |19.03.2024|2652/AA|51240305774238000198570020000109611615712987|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |7008310703| 1| 8845| 2 |11.07.2023|2652/AA|51230705774238000198570020000088451425605108| 57,577 |TO |000205113| 1 |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238675 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176116| 1| 3.457,300 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-205774 CTE 8924 |5000179996|DOB0TPV000| | 3.457,30 | 12,00 | 471,45 | BRL | 10962| 2 |19.03.2024|2652/AA|51240305774238000198570020000109621292808675|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.02.2024|08.03.2024| XMD8 |6003445215| 1| 8924| 2 |24.07.2023|2652/AA|51230705774238000198570020000089241711143205| 61,578 |TO |000205774| 1 |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240642 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000176117| 1| 584,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011720 CTE 10806 |5000179997|DOB0TPV001| | 584,17 | 12,00 | 79,66 | BRL | 13601| 4 |23.03.2024|6659/AA|11240305774238000279570040000136011291134613|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|08.03.2024| XMD8 |1005432575| 1| 10806| 4 |14.07.2023|6659/AA|11230705774238000279570040000108061287994480| 50,724 |TO |001011720| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240643 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000176118| 1| 604,400 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012159 CTE 10841 |5000179998|DOB0TPV001| | 604,40 | 12,00 | 82,42 | BRL | 13602| 4 |23.03.2024|6659/AA|11240305774238000279570040000136021920763472|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|08.03.2024| XMD8 |1005434489| 1| 10841| 4 |17.07.2023|6659/AA|11230705774238000279570040000108411183520244| 47,524 |TO |001012159| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240644 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000176119| 1| 716,060 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012169 CTE 10843 |5000179999|DOB0TPV001| | 716,06 | 12,00 | 97,64 | BRL | 13603| 4 |23.03.2024|6659/AA|11240305774238000279570040000136031243660917|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|08.03.2024| XMD8 |1005434372| 1| 10843| 4 |18.07.2023|6659/AA|11230705774238000279570040000108431503173803| 46,318 |TO |001012169| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240645 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000176120| 1| 730,620 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011192 CTE 10775 |5000180000|DOB0TPV001| | 730,62 | 12,00 | 99,63 | BRL | 13604| 4 |23.03.2024|6659/AA|11240305774238000279570040000136041571134550|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|08.03.2024| XMD8 |1005431040| 1| 10775| 4 |12.07.2023|6659/AA|11230705774238000279570040000107751835767567| 50,639 |TO |001011192| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240646 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000176121| 1| 742,760 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011161 CTE 10770 |5000180001|DOB0TPV001| | 742,76 | 12,00 | 101,29 | BRL | 13605| 4 |23.03.2024|6659/AA|11240305774238000279570040000136051840594536|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|08.03.2024| XMD8 |1005431017| 1| 10770| 4 |11.07.2023|6659/AA|11230705774238000279570040000107701597498126| 50,612 |TO |001011161| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240647 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000176122| 1| 752,470 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010598 CTE 10659 |5000180002|DOB0TPV001| | 752,47 | 12,00 | 102,61 | BRL | 13606| 4 |23.03.2024|6659/AA|11240305774238000279570040000136061256605679|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|08.03.2024| XMD8 |1005429233| 1| 10659| 4 |07.07.2023|6659/AA|11230705774238000279570040000106591122261706| 46,188 |TO |001010598| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240648 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000176123| 1| 844,700 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012711 CTE 10883 |5000180003|DOB0TPV001| | 844,70 | 12,00 | 115,19 | BRL | 13607| 4 |23.03.2024|6659/AA|11240305774238000279570040000136071698541258|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|08.03.2024| XMD8 |1005436677| 1| 10883| 4 |21.07.2023|6659/AA|11230705774238000279570040000108831570860103| 47,628 |TO |001012711| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240649 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000176124| 1| 885,160 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010975 CTE 10760 |5000180004|DOB0TPV001| | 885,16 | 12,00 | 120,70 | BRL | 13608| 4 |23.03.2024|6659/AA|11240305774238000279570040000136081254213492|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|08.03.2024| XMD8 |1005430298| 1| 10760| 4 |11.07.2023|6659/AA|11230705774238000279570040000107601582180765| 50,534 |TO |001010975| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240650 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000176125| 1| 901,340 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010060 CTE 10592 |5000180005|DOB0TPV001| | 901,34 | 12,00 | 122,91 | BRL | 13609| 4 |23.03.2024|6659/AA|11240305774238000279570040000136091488855366|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|08.03.2024| XMD8 |1005427023| 1| 10592| 4 |05.07.2023|6659/AA|11230705774238000279570040000105921980147230| 47,023 |TO |001010060| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240651 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2024|5000176126| 1| 908,620 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012317 CTE 10849 |5000180006|DOB0TPV001| | 908,62 | 12,00 | 123,90 | BRL | 13610| 4 |23.03.2024|6659/AA|11240305774238000279570040000136101308829176|PORTO VELHO - RO | RIO BRANCO - AC |26.02.2024|08.03.2024| XMD8 |1005434375| 1| 10849| 4 |18.07.2023|6659/AA|11230705774238000279570040000108491599083243| 46,888 |TO |001012317| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240688 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176127| 1| 948,270 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1013833 CTE 10945 |5000180007|DOB0TPV001| | 948,27 | 12,00 | 129,31 | BRL | 13611| 4 |23.03.2024|6659/AA|11240305774238000279570040000136111529436565|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005440739| 1| 10945| 4 |28.07.2023|6659/AA|11230705774238000279570040000109451872136780| 47,524 |TO |001013833| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240689 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176128| 1| 983,060 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010419 CTE 10619 |5000180008|DOB0TPV001| | 983,06 | 12,00 | 134,05 | BRL | 13612| 4 |23.03.2024|6659/AA|11240305774238000279570040000136121506205181|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005427997| 1| 10619| 4 |06.07.2023|6659/AA|11230705774238000279570040000106191519162397| 48,285 |TO |001010419| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240691 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176129| 1| 1.088,240 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010031 CTE 10587 |5000180009|DOB0TPV001| | 1.088,24 | 12,00 | 148,40 | BRL | 13613| 4 |23.03.2024|6659/AA|11240305774238000279570040000136131439026834|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005426795| 1| 10587| 4 |04.07.2023|6659/AA|11230705774238000279570040000105871060724367| 46,150 |TO |001010031| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240692 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176130| 1| 1.121,420 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1009467 CTE 10560 |5000180010|DOB0TPV001| | 1.121,42 | 12,00 | 152,92 | BRL | 13614| 4 |23.03.2024|6659/AA|11240305774238000279570040000136141208522248|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005424588| 1| 10560| 4 |30.06.2023|6659/AA|11230605774238000279570040000105601758673144| 47,471 |TO |001009467| |15.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240693 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176131| 1| 1.138,410 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011172 CTE 10772 |5000180011|DOB0TPV001| | 1.138,41 | 12,00 | 155,24 | BRL | 13615| 4 |23.03.2024|6659/AA|11240305774238000279570040000136151854007332|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005430799| 1| 10772| 4 |11.07.2023|6659/AA|11230705774238000279570040000107721613560131| 47,994 |TO |001011172| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240694 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176132| 1| 1.156,210 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012498 CTE 10871 |5000180012|DOB0TPV001| | 1.156,21 | 12,00 | 157,67 | BRL | 13616| 4 |23.03.2024|6659/AA|11240305774238000279570040000136161052436158|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005435409| 1| 10871| 4 |20.07.2023|6659/AA|11230705774238000279570040000108711185703582| 50,658 |TO |001012498| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240695 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176133| 1| 1.159,450 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012346 CTE 10855 |5000180013|DOB0TPV001| | 1.159,45 | 12,00 | 158,11 | BRL | 13617| 4 |23.03.2024|6659/AA|11240305774238000279570040000136171207695248|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005435330| 1| 10855| 4 |19.07.2023|6659/AA|11230705774238000279570040000108551879743720| 48,082 |TO |001012346| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240696 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176134| 1| 1.168,350 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012160 CTE 10842 |5000180014|DOB0TPV001| | 1.168,35 | 12,00 | 159,32 | BRL | 13618| 4 |23.03.2024|6659/AA|11240305774238000279570040000136181009624694|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005434360| 1| 10842| 4 |17.07.2023|6659/AA|11230705774238000279570040000108421135062450| 44,835 |TO |001012160| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240697 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176135| 1| 1.233,070 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1013837 CTE 10946 |5000180015|DOB0TPV001| | 1.233,07 | 12,00 | 168,15 | BRL | 13619| 4 |23.03.2024|6659/AA|11240305774238000279570040000136191572140662|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005440678| 1| 10946| 4 |28.07.2023|6659/AA|11230705774238000279570040000109461088630900| 48,072 |TO |001013837| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240698 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176136| 1| 1.235,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012934 CTE 10896 |5000180016|DOB0TPV001| | 1.235,50 | 12,00 | 168,48 | BRL | 13620| 4 |23.03.2024|6659/AA|11240305774238000279570040000136201509834505|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005437579| 1| 10896| 4 |22.07.2023|6659/AA|11230705774238000279570040000108961258928057| 46,106 |TO |001012934| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240699 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176137| 1| 1.250,070 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011047 CTE 10762 |5000180017|DOB0TPV001| | 1.250,07 | 12,00 | 170,46 | BRL | 13621| 4 |23.03.2024|6659/AA|11240305774238000279570040000136211562423465|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005430300| 1| 10762| 4 |11.07.2023|6659/AA|11230705774238000279570040000107621019179645| 50,548 |TO |001011047| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240700 | 005 |COMPL.ESTADIA COLETA| AP |27.02.2024|5000176138| 1| 1.295,380 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1542 CTE 10565 |5000180018|DOB0TPV000| | 1.295,38 | 0,00 | 0,00 | BRL | 13622| 4 |23.03.2024|1652/AA|11240305774238000279570040000136221626427919|CACOAL - RO | PORTO VELHO - RO |27.02.2024|08.03.2024| XMD8 |6003431552| 1| 10565| 4 |01.07.2023|1652/AA|11230705774238000279570040000105651165674583| 58,676 |TO |000001542| 1 |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240701 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176139| 1| 1.373,860 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1013370 CTE 10925 |5000180019|DOB0TPV001| | 1.373,86 | 12,00 | 187,34 | BRL | 13623| 4 |23.03.2024|6659/AA|11240305774238000279570040000136231303450193|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005438922| 1| 10925| 4 |25.07.2023|6659/AA|11230705774238000279570040000109251912306491| 47,845 |TO |001013370| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240702 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176140| 1| 1.385,190 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012332 CTE 10851 |5000180020|DOB0TPV001| | 1.385,19 | 12,00 | 188,89 | BRL | 13624| 4 |23.03.2024|6659/AA|11240305774238000279570040000136241324429905|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005435086| 1| 10851| 4 |18.07.2023|6659/AA|11230705774238000279570040000108511536190636| 44,777 |TO |001012332| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240703 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176141| 1| 1.434,540 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010056 CTE 10591 |5000180021|DOB0TPV001| | 1.434,54 | 12,00 | 195,62 | BRL | 13625| 4 |23.03.2024|6659/AA|11240305774238000279570040000136251459250919|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005426999| 1| 10591| 4 |05.07.2023|6659/AA|11230705774238000279570040000105911507659620| 44,073 |TO |001010056| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240704 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176142| 1| 1.484,710 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012869 CTE 10892 |5000180022|DOB0TPV001| | 1.484,71 | 12,00 | 202,46 | BRL | 13626| 4 |23.03.2024|6659/AA|11240305774238000279570040000136261771074850|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005437564| 1| 10892| 4 |22.07.2023|6659/AA|11230705774238000279570040000108921953718139| 47,022 |TO |001012869| |15.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240705 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176143| 1| 1.560,760 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011155 CTE 10767 |5000180023|DOB0TPV001| | 1.560,76 | 12,00 | 212,83 | BRL | 13627| 4 |23.03.2024|6659/AA|11240305774238000279570040000136271324776135|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005430835| 1| 10767| 4 |11.07.2023|6659/AA|11230705774238000279570040000107671894003495| 50,445 |TO |001011155| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240707 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176144| 1| 1.775,980 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010589 CTE 10658 |5000180024|DOB0TPV001| | 1.775,98 | 12,00 | 242,18 | BRL | 13628| 4 |23.03.2024|6659/AA|11240305774238000279570040000136281708853567|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005429069| 1| 10658| 4 |07.07.2023|6659/AA|11230705774238000279570040000106581310579850| 44,748 |TO |001010589| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240708 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176145| 1| 1.781,650 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1010756 CTE 10666 |5000180025|DOB0TPV001| | 1.781,65 | 12,00 | 242,95 | BRL | 13629| 4 |23.03.2024|6659/AA|11240305774238000279570040000136291980193595|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005429435| 1| 10666| 4 |08.07.2023|6659/AA|11230705774238000279570040000106661330865567| 47,792 |TO |001010756| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240709 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176146| 1| 1.801,870 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1011697 CTE 10804 |5000180026|DOB0TPV001| | 1.801,87 | 12,00 | 245,71 | BRL | 13630| 4 |23.03.2024|6659/AA|11240305774238000279570040000136301891060019|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005432574| 1| 10804| 4 |14.07.2023|6659/AA|11230705774238000279570040000108041173550538| 49,999 |TO |001011697| |31.07.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240710 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176147| 1| 2.148,980 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012345 CTE 10853 |5000180027|DOB0TPV001| | 2.148,98 | 12,00 | 293,04 | BRL | 13631| 4 |23.03.2024|6659/AA|11240305774238000279570040000136311507685255|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|08.03.2024| XMD8 |1005433395| 1| 10853| 4 |19.07.2023|6659/AA|11230705774238000279570040000108531063364386| 48,566 |TO |001012345| |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238676 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176178| 1| 3.642,590 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-204829 CTE 8734 |5000180058|DOB0TMA000| | 3.642,59 | 12,00 | 496,72 | BRL | 10964| 2 |19.03.2024|2652/AA|51240305774238000198570020000109641172705822|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |7008305294| 1| 8734| 2 |05.07.2023|2652/AA|51230705774238000198570020000087341739920031| 67,789 |TO |000204829| 1 |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238677 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176179| 1| 3.903,120 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF137224 CTE 8941 |5000180059|DOB0TPV000| | 3.903,12 | 12,00 | 532,24 | BRL | 10965| 2 |19.03.2024|2652/AA|51240305774238000198570020000109651940782343|CAMPOS DE JULIO - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |6003445398| 1| 8941| 2 |27.07.2023|2652/AA|51230705774238000198570020000089411268016930| 61,523 |TO |000137224| 1 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238678 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176180| 1| 4.002,640 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-62146 CTE 8931 |5000180060|DOB0TPV000| | 4.002,64 | 12,00 | 545,81 | BRL | 10966| 2 |19.03.2024|2652/AA|51240305774238000198570020000109661420403930|LAMBARI D OESTE - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |6003444737| 1| 8931| 2 |25.07.2023|2652/AA|51230705774238000198570020000089311543375420| 59,688 |TO |000062146| 1 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238679 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176181| 1| 4.149,080 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-205773 CTE 8923 |5000180061|DOB0TPV000| | 4.149,08 | 12,00 | 565,78 | BRL | 10967| 2 |19.03.2024|2652/AA|51240305774238000198570020000109671444142654|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |6003445237| 1| 8923| 2 |24.07.2023|2652/AA|51230705774238000198570020000089231103675840| 59,592 |TO |000205773| 1 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238680 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176182| 1| 4.550,400 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-62127 CTE 8922 |5000180062|DOB0TPV000| | 4.550,40 | 12,00 | 620,51 | BRL | 10968| 2 |19.03.2024|2652/AA|51240305774238000198570020000109681722086231|LAMBARI D OESTE - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |6003444788| 1| 8922| 2 |24.07.2023|2652/AA|51230705774238000198570020000089221291812733| 61,349 |TO |000062127| 1 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238681 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176183| 1| 4.797,180 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-62123 CTE 8921 |5000180063|DOB0TPV000| | 4.797,18 | 12,00 | 654,16 | BRL | 10969| 2 |19.03.2024|2652/AA|51240305774238000198570020000109691105159427|LAMBARI D OESTE - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |6003444829| 1| 8921| 2 |24.07.2023|2652/AA|51230705774238000198570020000089211236646803| 59,962 |TO |000062123| 1 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238682 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176184| 1| 4.832,780 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-205756 CTE 8917 |5000180064|DOB0TPV000| | 4.832,78 | 12,00 | 659,02 | BRL | 10970| 2 |19.03.2024|2652/AA|51240305774238000198570020000109701093557143|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |6003449021| 1| 8917| 2 |24.07.2023|2652/AA|51230705774238000198570020000089171640156763| 59,562 |TO |000205756| 1 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238683 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176185| 1| 4.853,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-416733 CTE 8728 |5000180065|DOB0TPV000| | 4.853,00 | 12,00 | 661,77 | BRL | 10971| 2 |19.03.2024|2652/AA|51240305774238000198570020000109711517314681|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |6003434342| 1| 8728| 2 |04.07.2023|2652/AA|51230705774238000198570020000087281348894400| 56,848 |TO |000416733| |31.07.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238684 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176186| 1| 5.049,620 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-133529 CTE 8914 |5000180066|DOB0TMA000| | 5.049,62 | 12,00 | 688,58 | BRL | 10972| 2 |19.03.2024|2652/AA|51240305774238000198570020000109721789943511|BARRA DO BUGRES - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |7008322983| 1| 8914| 2 |24.07.2023|2652/AA|51230705774238000198570020000089141801743582| 60,634 |TO |000133529| 2 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238685 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176187| 1| 5.093,310 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-133531 CTE 8915 |5000180067|DOB0TMA000| | 5.093,31 | 12,00 | 694,54 | BRL | 10973| 2 |19.03.2024|2652/AA|51240305774238000198570020000109731983199765|BARRA DO BUGRES - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |7008322984| 1| 8915| 2 |24.07.2023|2652/AA|51230705774238000198570020000089151774187197| 59,640 |TO |000133531| 2 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238686 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176188| 1| 5.340,890 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-145272 CTE 8967 |5000180068|DOB0TPV000| | 5.340,89 | 12,00 | 728,30 | BRL | 10976| 2 |20.03.2024|2652/AA|51240305774238000198570020000109761764632902|SORRISO - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |6003450412| 1| 8967| 2 |31.07.2023|2652/AA|51230705774238000198570020000089671586454112| 57,968 |TO |000145272| 1 |23.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238687 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176189| 1| 5.565,020 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-133526 133527 CTE 8913 |5000180069|DOB0TMA000| | 5.565,02 | 12,00 | 758,86 | BRL | 10977| 2 |20.03.2024|2652/AA|51240305774238000198570020000109771253789668|BARRA DO BUGRES - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |7008323241| 1| 8913| 2 |24.07.2023|2652/AA|51230705774238000198570020000089131573541592| 2,546 |TO |000133527| 2 |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238688 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176190| 1| 8.793,340 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-47664 CTE 8896 |5000180070|DOB0TMA000| | 8.793,34 | 12,00 | 1.199,09 | BRL | 10979| 2 |20.03.2024|2652/AA|51240305774238000198570020000109791864158902|NOVA MUTUM - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |7008322275| 1| 8896| 2 |19.07.2023|2652/AA|51230705774238000198570020000088961119394692| 60,494 |TO |000047664| 2 |22.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238689 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176191| 1| 8.880,720 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-47693 CTE 8897 |5000180071|DOB0TMA000| | 8.880,72 | 12,00 | 1.211,01 | BRL | 10980| 2 |20.03.2024|2652/AA|51240305774238000198570020000109801210728824|NOVA MUTUM - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |7008322328| 1| 8897| 2 |19.07.2023|2652/AA|51230705774238000198570020000088971221106487| 59,524 |TO |000047693| 2 |22.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238690 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176192| 1| 1.440,200 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-62380 CTE 8980 |5000180072|DOB0TPV000| | 1.440,20 | 12,00 | 196,39 | BRL | 10981| 2 |20.03.2024|2652/AA|51240305774238000198570020000109811475228380|LAMBARI D OESTE - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |6003449603| 1| 8980| 2 |02.08.2023|2652/AA|51230805774238000198570020000089801873980490| 59,828 |TO |000062380| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238691 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000176193| 1| 854,410 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-198947 CTE 9130 |5000180073|DOB0TPV000| | 854,41 | 12,00 | 116,51 | BRL | 10982| 2 |20.03.2024|2652/AA|51240305774238000198570020000109821713367966|SORRISO - MT | PORTO VELHO - RO |02.02.2024|11.03.2024| XMD8 |6003455301| 1| 9130| 2 |09.08.2023|2652/AA|51230805774238000198570020000091301597133872| 67,190 |TO |000198947| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238943 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176194| 1| 1.258,970 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-199037 CTE 9133 |5000180074|DOB0TPV000| | 1.258,97 | 12,00 | 171,68 | BRL | 10983| 2 |20.03.2024|2652/AA|51240305774238000198570020000109831255534370|SORRISO - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003455320| 1| 9133| 2 |10.08.2023|2652/AA|51230805774238000198570020000091331148569233| 59,408 |TO |000199037| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238944 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176195| 1| 1.037,270 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-420712 CTE 9132 |5000180075|DOB0TPV000| | 1.037,27 | 12,00 | 141,45 | BRL | 10984| 2 |20.03.2024|2652/AA|51240305774238000198570020000109841237102607|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003453842| 1| 9132| 2 |10.08.2023|2652/AA|51230805774238000198570020000091321648217940| 57,311 |TO |000420712| |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238945 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176196| 1| 760,560 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-420768 CTE 9138 |5000180076|DOB0TPV000| | 760,56 | 12,00 | 103,71 | BRL | 10985| 2 |20.03.2024|2652/AA|51240305774238000198570020000109851411332789|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003454344| 1| 9138| 2 |10.08.2023|2652/AA|51230805774238000198570020000091381890740424| 57,856 |TO |000420768| |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238946 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176197| 1| 1.410,270 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-199771 CTE 9175 |5000180077|DOB0TPV000| | 1.410,27 | 12,00 | 192,31 | BRL | 10986| 2 |20.03.2024|2652/AA|51240305774238000198570020000109861311698207|SORRISO - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003458774| 1| 9175| 2 |16.08.2023|2652/AA|51230805774238000198570020000091751584243056| 59,377 |TO |000199771| 1 |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238947 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176198| 1| 1.339,070 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-421194 CTE 9176 |5000180078|DOB0TPV000| | 1.339,07 | 12,00 | 182,60 | BRL | 10987| 2 |20.03.2024|2652/AA|51240305774238000198570020000109871260484040|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003456987| 1| 9176| 2 |16.08.2023|2652/AA|51230805774238000198570020000091761151779984| 57,568 |TO |000421194| |15.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238948 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176199| 1| 2.208,850 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-199695 CTE 9170 |5000180079|DOB0TPV000| | 2.208,85 | 12,00 | 301,21 | BRL | 10988| 2 |20.03.2024|2652/AA|51240305774238000198570020000109881035758691|SORRISO - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003458773| 1| 9170| 2 |15.08.2023|2652/AA|51230805774238000198570020000091701099853380| 60,397 |TO |000199695| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238949 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176200| 1| 623,010 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-62725 CTE 9162 |5000180080|DOB0TPV000| | 623,01 | 12,00 | 84,96 | BRL | 10989| 2 |20.03.2024|2652/AA|51240305774238000198570020000109891581409692|LAMBARI D OESTE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003456984| 1| 9162| 2 |15.08.2023|2652/AA|51230805774238000198570020000091621426616317| 59,370 |TO |000062725| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238950 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176201| 1| 1.084,200 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-421313 CTE 9179 |5000180081|DOB0TPV000| | 1.084,20 | 12,00 | 147,85 | BRL | 10990| 2 |20.03.2024|2652/AA|51240305774238000198570020000109901691641167|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003457474| 1| 9179| 2 |17.08.2023|2652/AA|51230805774238000198570020000091791957143875| 57,386 |TO |000421313| |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238951 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176202| 1| 1.136,790 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-62826 CTE 9181 |5000180082|DOB0TPV000| | 1.136,79 | 12,00 | 155,02 | BRL | 10991| 2 |20.03.2024|2652/AA|51240305774238000198570020000109911289474160|LAMBARI D OESTE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003458548| 1| 9181| 2 |17.08.2023|2652/AA|51230805774238000198570020000091811322018710| 60,323 |TO |000062826| 1 |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238952 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176203| 1| 73,630 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-421421 CTE 9182 |5000180083|DOB0TPV000| | 73,63 | 12,00 | 10,04 | BRL | 10992| 2 |20.03.2024|2652/AA|51240305774238000198570020000109921637103505|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003458097| 1| 9182| 2 |18.08.2023|2652/AA|51230805774238000198570020000091821943772544| 58,430 |TO |000421421| |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238953 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176204| 1| 1.760,610 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-421512 CTE 9188 |5000180084|DOB0TPV000| | 1.760,61 | 12,00 | 240,08 | BRL | 10993| 2 |20.03.2024|2652/AA|51240305774238000198570020000109931056760792|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003459989| 1| 9188| 2 |19.08.2023|2652/AA|51230805774238000198570020000091881521977174| 56,887 |TO |000421512| |21.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238954 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176205| 1| 1.478,230 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-200220 CTE 9194 |5000180085|DOB0TPV000| | 1.478,23 | 12,00 | 201,58 | BRL | 10994| 2 |20.03.2024|2652/AA|51240305774238000198570020000109941133156650|SORRISO - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003460566| 1| 9194| 2 |19.08.2023|2652/AA|51230805774238000198570020000091941823138776| 59,327 |TO |000200220| 1 |15.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238955 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176206| 1| 1.625,490 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-200202 CTE 9193 |5000180086|DOB0TPV000| | 1.625,49 | 12,00 | 221,66 | BRL | 10995| 2 |20.03.2024|2652/AA|51240305774238000198570020000109951003055460|SORRISO - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003460426| 1| 9193| 2 |19.08.2023|2652/AA|51230805774238000198570020000091931214669278| 60,351 |TO |000200202| 1 |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238956 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176207| 1| 1.464,480 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-200197 CTE 9192 |5000180087|DOB0TPV000| | 1.464,48 | 12,00 | 199,70 | BRL | 10997| 2 |20.03.2024|2652/AA|51240305774238000198570020000109971335687098|SORRISO - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003460537| 1| 9192| 2 |19.08.2023|2652/AA|51230805774238000198570020000091921488457190| 60,300 |TO |000200197| 1 |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238957 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176208| 1| 1.734,720 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-421780 CTE 9202 |5000180088|DOB0TPV000| | 1.734,72 | 12,00 | 236,55 | BRL | 10999| 2 |20.03.2024|2652/AA|51240305774238000198570020000109991530919290|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003461766| 1| 9202| 2 |22.08.2023|2652/AA|51230805774238000198570020000092021670244560| 56,705 |TO |000421780| |15.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238958 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176209| 1| 3.284,150 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-421789 CTE 9203 |5000180089|DOB0TPV000| | 3.284,15 | 12,00 | 447,84 | BRL | 11001| 2 |20.03.2024|2652/AA|51240305774238000198570020000110011581244282|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003461767| 1| 9203| 2 |22.08.2023|2652/AA|51230805774238000198570020000092031110907642| 56,660 |TO |000421789| |15.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238959 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176210| 1| 3.174,110 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-421931 CTE 9208 |5000180090|DOB0TPV000| | 3.174,11 | 12,00 | 432,83 | BRL | 11002| 2 |20.03.2024|2652/AA|51240305774238000198570020000110021102323370|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003462659| 1| 9208| 2 |23.08.2023|2652/AA|51230805774238000198570020000092081057936082| 57,250 |TO |000421931| |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238960 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176211| 1| 1.408,650 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-421973 CTE 9214 |5000180091|DOB0TPV000| | 1.408,65 | 12,00 | 192,09 | BRL | 11003| 2 |20.03.2024|2652/AA|51240305774238000198570020000110031627613689|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003462663| 1| 9214| 2 |23.08.2023|2652/AA|51230805774238000198570020000092141928216003| 56,978 |TO |000421973| |15.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238961 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176212| 1| 1.427,260 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-421971 CTE 9213 |5000180092|DOB0TPV000| | 1.427,26 | 12,00 | 194,63 | BRL | 11004| 2 |20.03.2024|2652/AA|51240305774238000198570020000110041814464303|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003462680| 1| 9213| 2 |23.08.2023|2652/AA|51230805774238000198570020000092131059365104| 56,138 |TO |000421971| |15.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238962 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176213| 1| 228,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-422228 CTE 9227 |5000180093|DOB0TPV000| | 228,17 | 12,00 | 31,11 | BRL | 11005| 2 |20.03.2024|2652/AA|51240305774238000198570020000110051916948234|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003463543| 1| 9227| 2 |25.08.2023|2652/AA|51230805774238000198570020000092271780616054| 55,593 |TO |000422228| |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238963 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176214| 1| 1.096,340 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-422599 CTE 9245 |5000180094|DOB0TPV000| | 1.096,34 | 12,00 | 149,50 | BRL | 11006| 2 |20.03.2024|2652/AA|51240305774238000198570020000110061764873609|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003466463| 1| 9245| 2 |30.08.2023|2652/AA|51230805774238000198570020000092451847191848| 56,637 |TO |000422599| |15.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238964 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176215| 1| 62,300 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-422730 CTE 9255 |5000180095|DOB0TPV000| | 62,30 | 12,00 | 8,50 | BRL | 11007| 2 |20.03.2024|2652/AA|51240305774238000198570020000110071492293885|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |6003467373| 1| 9255| 2 |31.08.2023|2652/AA|51230805774238000198570020000092551115577205| 56,598 |TO |000422730| |15.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238965 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176216| 1| 1.122,230 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-133948 CTE 8993 |5000180096|DOB0TMA000| | 1.122,23 | 12,00 | 153,03 | BRL | 11008| 2 |20.03.2024|2652/AA|51240305774238000198570020000110081760422763|BARRA DO BUGRES - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |7008332924| 1| 8993| 2 |05.08.2023|2652/AA|51230805774238000198570020000089931387313180| 60,463 |TO |000133948| 2 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238966 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176217| 1| 3.804,410 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-133945 CTE 8992 |5000180097|DOB0TMA000| | 3.804,41 | 12,00 | 518,78 | BRL | 11009| 2 |20.03.2024|2652/AA|51240305774238000198570020000110091567077232|BARRA DO BUGRES - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |7008333922| 1| 8992| 2 |05.08.2023|2652/AA|51230805774238000198570020000089921393999644| 60,463 |TO |000133945| 2 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238967 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176218| 1| 1.771,940 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-198591 CTE 9114 |5000180098|DOB0TMA000| | 1.771,94 | 12,00 | 241,63 | BRL | 11010| 2 |20.03.2024|2652/AA|51240305774238000198570020000110101972912169|SORRISO - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |7008333924| 1| 9114| 2 |07.08.2023|2652/AA|51230805774238000198570020000091141060124605| 60,268 |TO |000198591| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239146 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000176219| 1| 12.215,850 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-137579 CTE 9148 |5000180099|DOB0TMA000| | 12.215,85 | 12,00 | 1.665,80 | BRL | 11014| 2 |20.03.2024|2652/AA|51240305774238000198570020000110141776013466|CAMPOS DE JULIO - MT | PORTO VELHO - RO |08.02.2024|11.03.2024| XMD8 |7008345890| 1| 9148| 2 |12.08.2023|2652/AA|51230805774238000198570020000091481083339711| 59,472 |TO |000137579| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239148 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000176221| 1| 12.363,110 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-137578 CTE 9147 |5000180101|DOB0TMA000| | 12.363,11 | 12,00 | 1.685,88 | BRL | 11015| 2 |20.03.2024|2652/AA|51240305774238000198570020000110151570606663|CAMPOS DE JULIO - MT | PORTO VELHO - RO |08.02.2024|11.03.2024| XMD8 |7008345891| 1| 9147| 2 |12.08.2023|2652/AA|51230805774238000198570020000091471247107462| 66,451 |TO |000137578| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239149 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000176222| 1| 10.532,910 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-137582 CTE 9153 |5000180102|DOB0TMA000| | 10.532,91 | 12,00 | 1.436,31 | BRL | 11016| 2 |20.03.2024|2652/AA|51240305774238000198570020000110161117785044|CAMPOS DE JULIO - MT | PORTO VELHO - RO |08.02.2024|11.03.2024| XMD8 |7008345889| 1| 9153| 2 |12.08.2023|2652/AA|51230805774238000198570020000091531166978606| 64,428 |TO |000137582| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239150 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000176223| 1| 9.643,710 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-199341 CTE 9149 |5000180103|DOB0TMA000| | 9.643,71 | 12,00 | 1.315,05 | BRL | 11017| 2 |20.03.2024|2652/AA|51240305774238000198570020000110171609624092|SORRISO - MT | PORTO VELHO - RO |08.02.2024|11.03.2024| XMD8 |7008345893| 1| 9149| 2 |12.08.2023|2652/AA|51230805774238000198570020000091491799981620| 59,302 |TO |000199341| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239151 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000176224| 1| 9.903,430 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-199369 CTE 9155 |5000180104|DOB0TMA000| | 9.903,43 | 12,00 | 1.350,47 | BRL | 11018| 2 |20.03.2024|2652/AA|51240305774238000198570020000110181588422868|SORRISO - MT | PORTO VELHO - RO |08.02.2024|11.03.2024| XMD8 |7008346280| 1| 9155| 2 |12.08.2023|2652/AA|51230805774238000198570020000091551593060829| 60,312 |TO |000199369| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240720 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176225| 1| 4.491,340 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1012488 CTE 10874 |5000180105|DOB0TPV001| | 4.491,34 | 12,00 | 612,46 | BRL | 13632| 4 |23.03.2024|6659/AA|11240305774238000279570040000136321579838292|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005435685| 1| 10874| 4 |20.07.2023|6659/AA|11230705774238000279570040000108741108714690| 47,967 |TO |001012488| |15.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |238969 | 005 |COMPL.ESTADIA COLETA| AP |07.02.2024|5000176227| 1| 1.742,810 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-206417 CTE 9124 |5000180107|DOB0TMA000| | 1.742,81 | 12,00 | 237,66 | BRL | 11012| 2 |20.03.2024|2652/AA|51240305774238000198570020000110121837920846|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |07.02.2024|11.03.2024| XMD8 |7008335064| 1| 9124| 2 |08.08.2023|2652/AA|51230805774238000198570020000091241065650140| 58,569 |TO |000206417| 1 |31.08.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239153 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000176229| 1| 9.729,470 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-206872 206873 CTE 9174 |5000180109|DOB0TMA000| | 9.729,47 | 12,00 | 1.326,75 | BRL | 11020| 2 |20.03.2024|2652/AA|51240305774238000198570020000110201024503416|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |08.02.2024|11.03.2024| XMD8 |7008348637| 1| 9174| 2 |16.08.2023|2652/AA|51230805774238000198570020000091741731668130| 21,811 |TO |000206872| 1 |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239154 | 005 |COMPL.ESTADIA COLETA| AP |08.02.2024|5000176230| 1| 6.902,460 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-199689 199690 CTE 9169 |5000180110|DOB0TMA000| | 6.902,46 | 12,00 | 941,24 | BRL | 11021| 2 |20.03.2024|2652/AA|51240305774238000198570020000110211818416487|SORRISO - MT | PORTO VELHO - RO |08.02.2024|11.03.2024| XMD8 |7008347064| 1| 9169| 2 |15.08.2023|2652/AA|51230805774238000198570020000091691258413222| 10,165 |TO |000199690| 1 |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239945 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000176233| 1| 11.921,340 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-207299 207300 CTE 9215 |5000180113|DOB0TMA000| | 11.921,34 | 12,00 | 1.625,64 | BRL | 11031| 2 |21.03.2024|2652/AA|51240305774238000198570020000110311171820932|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.02.2024|11.03.2024| XMD8 |7008359108| 1| 9215| 2 |24.08.2023|2652/AA|51230805774238000198570020000092151179305120| 8,719 |TO |000207300| 1 |30.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239947 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000176235| 1| 11.171,300 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-134560 134561 CTE 9225 |5000180115|DOB0TMA000| | 11.171,30 | 12,00 | 1.523,36 | BRL | 11033| 2 |21.03.2024|2652/AA|51240305774238000198570020000110331784249460|BARRA DO BUGRES - MT | PORTO VELHO - RO |20.02.2024|11.03.2024| XMD8 |7008359113| 1| 9225| 2 |25.08.2023|2652/AA|51230805774238000198570020000092251262081248| 24,406 |TO |000134561| 2 |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239948 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000176236| 1| 11.055,600 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-134564 CTE 9226 |5000180116|DOB0TMA000| | 11.055,60 | 12,00 | 1.507,58 | BRL | 11034| 2 |21.03.2024|2652/AA|51240305774238000198570020000110341396884590|BARRA DO BUGRES - MT | PORTO VELHO - RO |20.02.2024|11.03.2024| XMD8 |7008359141| 1| 9226| 2 |25.08.2023|2652/AA|51230805774238000198570020000092261740414321| 60,366 |TO |000134564| 2 |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239949 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000176237| 1| 224,930 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-207448 CTE 9232 |5000180117|DOB0TMA000| | 224,93 | 12,00 | 30,67 | BRL | 11035| 2 |21.03.2024|2652/AA|51240305774238000198570020000110351115864490|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.02.2024|11.03.2024| XMD8 |7008351654| 1| 9232| 2 |28.08.2023|2652/AA|51230805774238000198570020000092321728912934| 64,597 |TO |000207448| 1 |20.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239951 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000176239| 1| 7.860,440 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-207525 CTE 9241 |5000180119|DOB0TMA000| | 7.860,44 | 12,00 | 1.071,88 | BRL | 11037| 2 |21.03.2024|2652/AA|51240305774238000198570020000110371503748025|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.02.2024|11.03.2024| XMD8 |7008358965| 1| 9241| 2 |29.08.2023|2652/AA|51230805774238000198570020000092411724732477| 60,488 |TO |000207525| 1 |30.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239954 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000176242| 1| 2.855,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-207610 CTE 9249 |5000180122|DOB0TMA000| | 2.855,33 | 12,00 | 389,36 | BRL | 11054| 2 |23.03.2024|2652/AA|51240305774238000198570020000110541433775429|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.02.2024|11.03.2024| XMD8 |7008356121| 1| 9249| 2 |30.08.2023|2652/AA|51230805774238000198570020000092491889233424| 58,738 |TO |000207610| 1 |20.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240721 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176243| 1| 589,030 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014537 CTE 11183 |5000180123|DOB0TPV001| | 589,03 | 12,00 | 80,32 | BRL | 13633| 4 |23.03.2024|6659/AA|11240305774238000279570040000136331270744076|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005442425| 1| 11183| 4 |01.08.2023|6659/AA|11230805774238000279570040000111831742260966| 52,255 |TO |001014537| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240723 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176244| 1| 1.152,970 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014598 CTE 11185 |5000180124|DOB0TPV001| | 1.152,97 | 12,00 | 157,22 | BRL | 13634| 4 |23.03.2024|6659/AA|11240305774238000279570040000136341106729474|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443074| 1| 11185| 4 |02.08.2023|6659/AA|11230805774238000279570040000111851176329539| 47,054 |TO |001014598| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240725 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176245| 1| 545,340 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014560 CTE 11181 |5000180125|DOB0TPV001| | 545,34 | 12,00 | 74,36 | BRL | 13635| 4 |23.03.2024|6659/AA|11240305774238000279570040000136351255970901|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005442839| 1| 11181| 4 |01.08.2023|6659/AA|11230805774238000279570040000111811798007684| 44,795 |TO |001014560| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240727 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176246| 1| 1.148,930 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014597 CTE 11186 |5000180126|DOB0TPV001| | 1.148,93 | 12,00 | 156,67 | BRL | 13636| 4 |23.03.2024|6659/AA|11240305774238000279570040000136361495718430|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443190| 1| 11186| 4 |02.08.2023|6659/AA|11230805774238000279570040000111861647508028| 50,562 |TO |001014597| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240728 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176247| 1| 1.229,030 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014619 CTE 11184 |5000180127|DOB0TPV001| | 1.229,03 | 12,00 | 167,60 | BRL | 13637| 4 |23.03.2024|6659/AA|11240305774238000279570040000136371109136956|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443375| 1| 11184| 4 |02.08.2023|6659/AA|11230805774238000279570040000111841635326618| 47,057 |TO |001014619| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240729 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176248| 1| 1.338,260 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014603 CTE 11187 |5000180128|DOB0TPV001| | 1.338,26 | 12,00 | 182,49 | BRL | 13638| 4 |23.03.2024|6659/AA|11240305774238000279570040000136381694260137|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443376| 1| 11187| 4 |02.08.2023|6659/AA|11230805774238000279570040000111871442580727| 44,898 |TO |001014603| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240731 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176249| 1| 554,240 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014632 CTE 11188 |5000180129|DOB0TPV001| | 554,24 | 12,00 | 75,58 | BRL | 13639| 4 |23.03.2024|6659/AA|11240305774238000279570040000136391854616136|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443398| 1| 11188| 4 |02.08.2023|6659/AA|11230805774238000279570040000111881454295213| 44,890 |TO |001014632| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240749 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176250| 1| 927,230 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014723 CTE 11192 |5000180130|DOB0TPV001| | 927,23 | 12,00 | 126,44 | BRL | 13640| 4 |23.03.2024|6659/AA|11240305774238000279570040000136401311577688|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443409| 1| 11192| 4 |02.08.2023|6659/AA|11230805774238000279570040000111921747285389| 44,246 |TO |001014723| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240751 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176251| 1| 815,580 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014703 CTE 11189 |5000180131|DOB0TPV001| | 815,58 | 12,00 | 111,22 | BRL | 13641| 4 |23.03.2024|6659/AA|11240305774238000279570040000136411407598268|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443422| 1| 11189| 4 |02.08.2023|6659/AA|11230805774238000279570040000111891460950691| 50,240 |TO |001014703| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240752 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176252| 1| 563,950 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014761 CTE 11194 |5000180132|DOB0TPV001| | 563,95 | 12,00 | 76,90 | BRL | 13642| 4 |23.03.2024|6659/AA|11240305774238000279570040000136421760554515|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443574| 1| 11194| 4 |02.08.2023|6659/AA|11230805774238000279570040000111941501129954| 44,507 |TO |001014761| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240756 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176253| 1| 1.873,080 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014760 CTE 11195 |5000180133|DOB0TPV001| | 1.873,08 | 12,00 | 255,42 | BRL | 13643| 4 |23.03.2024|6659/AA|11240305774238000279570040000136431382976242|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443951| 1| 11195| 4 |02.08.2023|6659/AA|11230805774238000279570040000111951562444326| 48,747 |TO |001014760| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240757 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176254| 1| 327,690 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014766 CTE 11196 |5000180134|DOB0TPV001| | 327,69 | 12,00 | 44,69 | BRL | 13644| 4 |23.03.2024|6659/AA|11240305774238000279570040000136441106675087|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443973| 1| 11196| 4 |03.08.2023|6659/AA|11230805774238000279570040000111961598029377| 49,430 |TO |001014766| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240758 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176255| 1| 85,770 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014746 CTE 11193 |5000180135|DOB0TPV001| | 85,77 | 12,00 | 11,70 | BRL | 13645| 4 |23.03.2024|6659/AA|11240305774238000279570040000136451730934796|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443612| 1| 11193| 4 |02.08.2023|6659/AA|11230805774238000279570040000111931416374276| 44,498 |TO |001014746| |16.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240759 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176256| 1| 1.255,730 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014771 CTE 11199 |5000180136|DOB0TPV001| | 1.255,73 | 12,00 | 171,24 | BRL | 13646| 4 |23.03.2024|6659/AA|11240305774238000279570040000136461928211880|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005443986| 1| 11199| 4 |03.08.2023|6659/AA|11230805774238000279570040000111991033495791| 48,792 |TO |001014771| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240761 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176257| 1| 47,740 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1014913 CTE 11212 |5000180137|DOB0TPV001| | 47,74 | 12,00 | 6,51 | BRL | 13647| 4 |23.03.2024|6659/AA|11240305774238000279570040000136471057062872|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005444644| 1| 11212| 4 |03.08.2023|6659/AA|11230805774238000279570040000112121341454011| 48,391 |TO |001014913| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240762 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176258| 1| 453,100 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015181 CTE 11227 |5000180138|DOB0TPV001| | 453,10 | 12,00 | 61,79 | BRL | 13648| 4 |24.03.2024|6659/AA|11240305774238000279570040000136481083132707|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005445482| 1| 11227| 4 |05.08.2023|6659/AA|11230805774238000279570040000112271852671053| 43,010 |TO |001015181| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240765 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176259| 1| 1.142,450 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015197 CTE 11229 |5000180139|DOB0TPV001| | 1.142,45 | 12,00 | 155,79 | BRL | 13649| 4 |24.03.2024|6659/AA|11240305774238000279570040000136491726556854|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005445467| 1| 11229| 4 |05.08.2023|6659/AA|11230805774238000279570040000112291561780357| 45,157 |TO |001015197| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240766 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176260| 1| 580,940 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015182 CTE 11228 |5000180140|DOB0TPV001| | 580,94 | 12,00 | 79,22 | BRL | 13650| 4 |24.03.2024|6659/AA|11240305774238000279570040000136501186164120|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005445480| 1| 11228| 4 |05.08.2023|6659/AA|11230805774238000279570040000112281921706938| 50,174 |TO |001015182| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240768 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176261| 1| 1.150,550 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015211 CTE 11231 |5000180141|DOB0TPV001| | 1.150,55 | 12,00 | 156,89 | BRL | 13651| 4 |24.03.2024|6659/AA|11240305774238000279570040000136511580164653|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005445503| 1| 11231| 4 |05.08.2023|6659/AA|11230805774238000279570040000112311556510698| 44,433 |TO |001015211| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240769 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176262| 1| 1.557,520 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015238 CTE 11233 |5000180142|DOB0TPV001| | 1.557,52 | 12,00 | 212,39 | BRL | 13652| 4 |24.03.2024|6659/AA|11240305774238000279570040000136521483182569|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005445569| 1| 11233| 4 |05.08.2023|6659/AA|11230805774238000279570040000112331722354772| 50,158 |TO |001015238| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240770 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176263| 1| 1.656,240 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015264 CTE 11234 |5000180143|DOB0TPV001| | 1.656,24 | 12,00 | 225,85 | BRL | 13653| 4 |24.03.2024|6659/AA|11240305774238000279570040000136531232919266|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005445787| 1| 11234| 4 |05.08.2023|6659/AA|11230805774238000279570040000112341228599449| 44,352 |TO |001015264| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240771 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176264| 1| 713,630 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015272 CTE 11235 |5000180144|DOB0TPV001| | 713,63 | 12,00 | 97,31 | BRL | 13654| 4 |24.03.2024|6659/AA|11240305774238000279570040000136541807286407|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005445956| 1| 11235| 4 |05.08.2023|6659/AA|11230805774238000279570040000112351583462436| 46,286 |TO |001015272| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240772 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176265| 1| 2.781,700 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015280 CTE 11240 |5000180145|DOB0TPV001| | 2.781,70 | 12,00 | 379,32 | BRL | 13655| 4 |24.03.2024|6659/AA|11240305774238000279570040000136551878467800|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005446004| 1| 11240| 4 |05.08.2023|6659/AA|11230805774238000279570040000112401821791288| 49,583 |TO |001015280| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240773 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176266| 1| 1.581,800 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015299 CTE 11318 |5000180146|DOB0TPV001| | 1.581,80 | 12,00 | 215,70 | BRL | 13656| 4 |24.03.2024|6659/AA|11240305774238000279570040000136561962276473|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005446096| 1| 11318| 4 |07.08.2023|6659/AA|11230805774238000279570040000113181622717449| 47,740 |TO |001015299| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240774 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176267| 1| 37,220 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015320 CTE 11320 |5000180147|DOB0TPV001| | 37,22 | 12,00 | 5,08 | BRL | 13657| 4 |24.03.2024|6659/AA|11240305774238000279570040000136571691037106|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005446127| 1| 11320| 4 |07.08.2023|6659/AA|11230805774238000279570040000113201158437100| 46,965 |TO |001015320| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240775 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176268| 1| 2.006,580 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015307 CTE 11319 |5000180148|DOB0TPV001| | 2.006,58 | 12,00 | 273,62 | BRL | 13658| 4 |24.03.2024|6659/AA|11240305774238000279570040000136581987730717|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005446128| 1| 11319| 4 |07.08.2023|6659/AA|11230805774238000279570040000113191049864139| 47,615 |TO |001015307| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240776 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176269| 1| 1.108,470 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015296 CTE 11317 |5000180149|DOB0TPV001| | 1.108,47 | 12,00 | 151,16 | BRL | 13659| 4 |24.03.2024|6659/AA|11240305774238000279570040000136591093426863|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005446129| 1| 11317| 4 |07.08.2023|6659/AA|11230805774238000279570040000113171416737297| 48,028 |TO |001015296| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240777 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176270| 1| 886,780 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015488 CTE 11332 |5000180150|DOB0TPV001| | 886,78 | 12,00 | 120,92 | BRL | 13660| 4 |24.03.2024|6659/AA|11240305774238000279570040000136601882652269|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005446945| 1| 11332| 4 |08.08.2023|6659/AA|11230805774238000279570040000113321942200993| 51,089 |TO |001015488| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240778 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176271| 1| 71,200 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015762 CTE 11343 |5000180151|DOB0TPV001| | 71,20 | 12,00 | 9,71 | BRL | 13661| 4 |24.03.2024|6659/AA|11240305774238000279570040000136611718798598|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005447708| 1| 11343| 4 |09.08.2023|6659/AA|11230805774238000279570040000113431887088680| 51,042 |TO |001015762| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240779 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176272| 1| 1.549,430 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015968 CTE 11357 |5000180152|DOB0TPV001| | 1.549,43 | 12,00 | 211,29 | BRL | 13662| 4 |24.03.2024|6659/AA|11240305774238000279570040000136621833944132|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005448512| 1| 11357| 4 |10.08.2023|6659/AA|11230805774238000279570040000113571217168930| 45,236 |TO |001015968| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240780 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176273| 1| 1.732,290 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1015991 CTE 11353 |5000180153|DOB0TPV001| | 1.732,29 | 12,00 | 236,22 | BRL | 13663| 4 |24.03.2024|6659/AA|11240305774238000279570040000136631467464745|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005448486| 1| 11353| 4 |10.08.2023|6659/AA|11230805774238000279570040000113531269157450| 45,299 |TO |001015991| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240781 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176274| 1| 627,060 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016000 CTE 11362 |5000180154|DOB0TPV001| | 627,06 | 12,00 | 85,51 | BRL | 13664| 4 |24.03.2024|6659/AA|11240305774238000279570040000136641247808655|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005448523| 1| 11362| 4 |10.08.2023|6659/AA|11230805774238000279570040000113621796226155| 45,281 |TO |001016000| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |240782 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2024|5000176275| 1| 794,540 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016169 CTE 11374 |5000180155|DOB0TPV001| | 794,54 | 12,00 | 108,35 | BRL | 13665| 4 |24.03.2024|6659/AA|11240305774238000279570040000136651551810483|PORTO VELHO - RO | RIO BRANCO - AC |27.02.2024|11.03.2024| XMD8 |1005449410| 1| 11374| 4 |11.08.2023|6659/AA|11230805774238000279570040000113741413645100| 45,284 |TO |001016169| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241056 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176276| 1| 1.157,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016244 CTE 11383 |5000180156|DOB0TPV001| | 1.157,83 | 12,00 | 157,89 | BRL | 13666| 4 |24.03.2024|6659/AA|11240305774238000279570040000136661825919298|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005449546| 1| 11383| 4 |12.08.2023|6659/AA|11230805774238000279570040000113831424928719| 47,040 |TO |001016244| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241057 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176277| 1| 182,860 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016331 CTE 11385 |5000180157|DOB0TPV001| | 182,86 | 12,00 | 24,94 | BRL | 13667| 4 |24.03.2024|6659/AA|11240305774238000279570040000136671103715627|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005449786| 1| 11385| 4 |12.08.2023|6659/AA|11230805774238000279570040000113851106586932| 48,249 |TO |001016331| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241058 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176278| 1| 718,480 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016333 CTE 11386 |5000180158|DOB0TPV001| | 718,48 | 12,00 | 97,97 | BRL | 13668| 4 |24.03.2024|6659/AA|11240305774238000279570040000136681204092665|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005449789| 1| 11386| 4 |12.08.2023|6659/AA|11230805774238000279570040000113861974415600| 47,424 |TO |001016333| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241059 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176279| 1| 21,040 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016353 CTE 11387 |5000180159|DOB0TPV001| | 21,04 | 12,00 | 2,87 | BRL | 13669| 4 |24.03.2024|6659/AA|11240305774238000279570040000136691344476471|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005449850| 1| 11387| 4 |12.08.2023|6659/AA|11230805774238000279570040000113871374556766| 46,984 |TO |001016353| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241060 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176280| 1| 505,690 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016364 CTE 11394 |5000180160|DOB0TPV001| | 505,69 | 12,00 | 68,96 | BRL | 13670| 4 |24.03.2024|6659/AA|11240305774238000279570040000136701153460261|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005449805| 1| 11394| 4 |14.08.2023|6659/AA|11230805774238000279570040000113941231903475| 48,472 |TO |001016364| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241061 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176281| 1| 1.573,710 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016493 CTE 11401 |5000180161|DOB0TPV001| | 1.573,71 | 12,00 | 214,60 | BRL | 13671| 4 |24.03.2024|6659/AA|11240305774238000279570040000136711317227715|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005450371| 1| 11401| 4 |14.08.2023|6659/AA|11230805774238000279570040000114011860036870| 48,326 |TO |001016493| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241062 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176282| 1| 157,780 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016547 CTE 11402 |5000180162|DOB0TPV001| | 157,78 | 12,00 | 21,52 | BRL | 13672| 4 |24.03.2024|6659/AA|11240305774238000279570040000136721344140410|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005450509| 1| 11402| 4 |15.08.2023|6659/AA|11230805774238000279570040000114025466593090| 43,384 |TO |001016547| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241063 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176283| 1| 395,650 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016739 CTE 11416 |5000180163|DOB0TPV001| | 395,65 | 12,00 | 53,95 | BRL | 13673| 4 |24.03.2024|6659/AA|11240305774238000279570040000136731181864306|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005451237| 1| 11416| 4 |15.08.2023|6659/AA|11230805774238000279570040000114161168806608| 51,059 |TO |001016739| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241064 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176284| 1| 278,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016676 CTE 11411 |5000180164|DOB0TPV001| | 278,33 | 12,00 | 37,95 | BRL | 13674| 4 |24.03.2024|6659/AA|11240305774238000279570040000136741671410163|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005451243| 1| 11411| 4 |15.08.2023|6659/AA|11230805774238000279570040000114111641792463| 43,828 |TO |001016676| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241065 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176285| 1| 384,320 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016692 CTE 11412 |5000180165|DOB0TPV001| | 384,32 | 12,00 | 52,41 | BRL | 13675| 4 |24.03.2024|6659/AA|11240305774238000279570040000136751072463291|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005451239| 1| 11412| 4 |15.08.2023|6659/AA|11230805774238000279570040000114121040611054| 46,624 |TO |001016692| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241066 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176286| 1| 117,320 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016770 CTE 11417 |5000180166|DOB0TPV001| | 117,32 | 12,00 | 16,00 | BRL | 13676| 4 |24.03.2024|6659/AA|11240305774238000279570040000136761144377083|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005451241| 1| 11417| 4 |15.08.2023|6659/AA|11230805774238000279570040000114171610726152| 49,223 |TO |001016770| |31.08.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241067 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176287| 1| 1.731,480 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016794 CTE 11418 |5000180167|DOB0TPV001| | 1.731,48 | 12,00 | 236,11 | BRL | 13677| 4 |24.03.2024|6659/AA|11240305774238000279570040000136771517205778|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005451238| 1| 11418| 4 |16.08.2023|6659/AA|11230805774238000279570040000114181556183114| 46,533 |TO |001016794| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241068 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176288| 1| 1.240,360 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016801 CTE 11419 |5000180168|DOB0TPV001| | 1.240,36 | 12,00 | 169,14 | BRL | 13678| 4 |24.03.2024|6659/AA|11240305774238000279570040000136781337151219|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005451411| 1| 11419| 4 |16.08.2023|6659/AA|11230805774238000279570040000114191255608245| 45,094 |TO |001016801| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241069 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176289| 1| 1.765,460 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016891 CTE 11424 |5000180169|DOB0TPV001| | 1.765,46 | 12,00 | 240,74 | BRL | 13679| 4 |24.03.2024|6659/AA|11240305774238000279570040000136791420798701|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005451808| 1| 11424| 4 |16.08.2023|6659/AA|11230805774238000279570040000114241379541541| 46,660 |TO |001016891| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241070 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176290| 1| 609,260 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016909 CTE 11427 |5000180170|DOB0TPV001| | 609,26 | 12,00 | 83,08 | BRL | 13680| 4 |24.03.2024|6659/AA|11240305774238000279570040000136801402516903|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005451962| 1| 11427| 4 |16.08.2023|6659/AA|11230805774238000279570040000114271852098648| 50,729 |TO |001016909| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241071 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176291| 1| 33,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1016929 CTE 11431 |5000180171|DOB0TPV001| | 33,17 | 12,00 | 4,52 | BRL | 13681| 4 |24.03.2024|6659/AA|11240305774238000279570040000136811609396785|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005451937| 1| 11431| 4 |16.08.2023|6659/AA|11230805774238000279570040000114311606977897| 47,046 |TO |001016929| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241072 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176292| 1| 342,250 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017066 CTE 11433 |5000180172|DOB0TPV001| | 342,25 | 12,00 | 46,67 | BRL | 13682| 4 |24.03.2024|6659/AA|11240305774238000279570040000136821648104673|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005452508| 1| 11433| 4 |17.08.2023|6659/AA|11230805774238000279570040000114331175093930| 47,137 |TO |001017066| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241075 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176293| 1| 1.143,260 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017310 CTE 11452 |5000180173|DOB0TPV001| | 1.143,26 | 12,00 | 155,90 | BRL | 13685| 4 |24.03.2024|6659/AA|11240305774238000279570040000136851772662706|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005453468| 1| 11452| 4 |19.08.2023|6659/AA|11230805774238000279570040000114521655291774| 47,182 |TO |001017310| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241076 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176294| 1| 1.166,730 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017319 CTE 11453 |5000180174|DOB0TPV001| | 1.166,73 | 12,00 | 159,10 | BRL | 13686| 4 |24.03.2024|6659/AA|11240305774238000279570040000136861217674488|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005453470| 1| 11453| 4 |19.08.2023|6659/AA|11230805774238000279570040000114531343310916| 48,431 |TO |001017319| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241077 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176295| 1| 1.027,560 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017334 CTE 11454 |5000180175|DOB0TPV001| | 1.027,56 | 12,00 | 140,12 | BRL | 13687| 4 |24.03.2024|6659/AA|11240305774238000279570040000136871471576902|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005453474| 1| 11454| 4 |19.08.2023|6659/AA|11230805774238000279570040000114541563300380| 46,571 |TO |001017334| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241078 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176296| 1| 1.101,190 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017348 CTE 11455 |5000180176|DOB0TPV001| | 1.101,19 | 12,00 | 150,16 | BRL | 13688| 4 |24.03.2024|6659/AA|11240305774238000279570040000136881049778263|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005453455| 1| 11455| 4 |19.08.2023|6659/AA|11230805774238000279570040000114551500585571| 45,116 |TO |001017348| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241079 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176297| 1| 1.544,580 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017411 CTE 11456 |5000180177|DOB0TPV001| | 1.544,58 | 12,00 | 210,62 | BRL | 13689| 4 |24.03.2024|6659/AA|11240305774238000279570040000136891339287936|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005453477| 1| 11456| 4 |19.08.2023|6659/AA|11230805774238000279570040000114561138588160| 46,523 |TO |001017411| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241080 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176298| 1| 2.276,820 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017423 CTE 11461 |5000180178|DOB0TPV001| | 2.276,82 | 12,00 | 310,48 | BRL | 13690| 4 |24.03.2024|6659/AA|11240305774238000279570040000136901743430754|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005453808| 1| 11461| 4 |19.08.2023|6659/AA|11230805774238000279570040000114611958889730| 47,859 |TO |001017423| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241081 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176299| 1| 780,790 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017646 CTE 11475 |5000180179|DOB0TPV001| | 780,79 | 12,00 | 106,47 | BRL | 13691| 4 |24.03.2024|6659/AA|11240305774238000279570040000136911878319212|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005454810| 1| 11475| 4 |22.08.2023|6659/AA|11230805774238000279570040000114751206723370| 47,148 |TO |001017646| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241082 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176300| 1| 322,020 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017437 CTE 11464 |5000180180|DOB0TPV001| | 322,02 | 12,00 | 43,91 | BRL | 13692| 4 |24.03.2024|6659/AA|11240305774238000279570040000136921117958384|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005454092| 1| 11464| 4 |21.08.2023|6659/AA|11230805774238000279570040000114641920904504| 47,938 |TO |001017437| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241083 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176301| 1| 991,150 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017639 CTE 11472 |5000180181|DOB0TPV001| | 991,15 | 12,00 | 135,16 | BRL | 13693| 4 |24.03.2024|6659/AA|11240305774238000279570040000136931034858746|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005454831| 1| 11472| 4 |22.08.2023|6659/AA|11230805774238000279570040000114721488746338| 47,912 |TO |001017639| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241084 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176302| 1| 830,140 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017640 CTE 11473 |5000180182|DOB0TPV001| | 830,14 | 12,00 | 113,20 | BRL | 13694| 4 |24.03.2024|6659/AA|11240305774238000279570040000136941533031763|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005454881| 1| 11473| 4 |22.08.2023|6659/AA|11230805774238000279570040000114731298572468| 45,671 |TO |001017640| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241085 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176303| 1| 886,780 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017641 CTE 11474 |5000180183|DOB0TPV001| | 886,78 | 12,00 | 120,92 | BRL | 13695| 4 |24.03.2024|6659/AA|11240305774238000279570040000136951720243385|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005454883| 1| 11474| 4 |22.08.2023|6659/AA|11230805774238000279570040000114741525207916| 45,703 |TO |001017641| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241086 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176304| 1| 458,760 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017781 CTE 11477 |5000180184|DOB0TPV001| | 458,76 | 12,00 | 62,56 | BRL | 13696| 4 |24.03.2024|6659/AA|11240305774238000279570040000136961816400160|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005455093| 1| 11477| 4 |22.08.2023|6659/AA|11230805774238000279570040000114771541376877| 47,829 |TO |001017781| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241087 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176305| 1| 69,580 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017798 CTE 11480 |5000180185|DOB0TPV001| | 69,58 | 12,00 | 9,49 | BRL | 13697| 4 |24.03.2024|6659/AA|11240305774238000279570040000136971644943371|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005455177| 1| 11480| 4 |22.08.2023|6659/AA|11230805774238000279570040000114801575663564| 47,843 |TO |001017798| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241088 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176306| 1| 144,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017801 CTE 11481 |5000180186|DOB0TPV001| | 144,83 | 12,00 | 19,75 | BRL | 13698| 4 |24.03.2024|6659/AA|11240305774238000279570040000136981504125827|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005455241| 1| 11481| 4 |22.08.2023|6659/AA|11230805774238000279570040000114811571871267| 47,816 |TO |001017801| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241089 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176307| 1| 325,260 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017807 CTE 11483 |5000180187|DOB0TPV001| | 325,26 | 12,00 | 44,35 | BRL | 13699| 4 |24.03.2024|6659/AA|11240305774238000279570040000136991465046566|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005455438| 1| 11483| 4 |22.08.2023|6659/AA|11230805774238000279570040000114831275590121| 47,859 |TO |001017807| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241090 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176308| 1| 1.014,620 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017831 CTE 11485 |5000180188|DOB0TPV001| | 1.014,62 | 12,00 | 138,36 | BRL | 13700| 4 |24.03.2024|6659/AA|11240305774238000279570040000137001393318339|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005455570| 1| 11485| 4 |23.08.2023|6659/AA|11230805774238000279570040000114851532647296| 47,080 |TO |001017831| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241091 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176309| 1| 689,360 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017874 CTE 11488 |5000180189|DOB0TPV001| | 689,36 | 12,00 | 94,00 | BRL | 13701| 4 |24.03.2024|6659/AA|11240305774238000279570040000137011241242884|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005455559| 1| 11488| 4 |23.08.2023|6659/AA|11230805774238000279570040000114881455509060| 45,169 |TO |001017874| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241092 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176310| 1| 874,640 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017935 CTE 11490 |5000180190|DOB0TPV001| | 874,64 | 12,00 | 119,27 | BRL | 13702| 4 |24.03.2024|6659/AA|11240305774238000279570040000137021407369045|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005455794| 1| 11490| 4 |23.08.2023|6659/AA|11230805774238000279570040000114901121917940| 47,009 |TO |001017935| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241093 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176311| 1| 19,420 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018162 CTE 11504 |5000180191|DOB0TPV001| | 19,42 | 12,00 | 2,65 | BRL | 13703| 4 |24.03.2024|6659/AA|11240305774238000279570040000137031210308691|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005456890| 1| 11504| 4 |25.08.2023|6659/AA|11230805774238000279570040000115041850623622| 48,706 |TO |001018162| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241094 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176312| 1| 1.146,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018344 CTE 11513 |5000180192|DOB0TPV001| | 1.146,50 | 12,00 | 156,34 | BRL | 13704| 4 |24.03.2024|6659/AA|11240305774238000279570040000137041773685413|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005457621| 1| 11513| 4 |25.08.2023|6659/AA|11230805774238000279570040000115131535032850| 48,285 |TO |001018344| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241095 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176313| 1| 1.045,360 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018346 CTE 11518 |5000180193|DOB0TPV001| | 1.045,36 | 12,00 | 142,55 | BRL | 13705| 4 |24.03.2024|6659/AA|11240305774238000279570040000137051869091120|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005457632| 1| 11518| 4 |26.08.2023|6659/AA|11230805774238000279570040000115181240910585| 47,499 |TO |001018346| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241096 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176314| 1| 1.123,040 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018421 CTE 11522 |5000180194|DOB0TPV001| | 1.123,04 | 12,00 | 153,14 | BRL | 13706| 4 |24.03.2024|6659/AA|11240305774238000279570040000137061513925389|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005457655| 1| 11522| 4 |26.08.2023|6659/AA|11230805774238000279570040000115221239751706| 46,548 |TO |001018421| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241097 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176315| 1| 526,730 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018364 CTE 11519 |5000180195|DOB0TPV001| | 526,73 | 12,00 | 71,83 | BRL | 13707| 4 |24.03.2024|6659/AA|11240305774238000279570040000137071370992549|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005457652| 1| 11519| 4 |26.08.2023|6659/AA|11230805774238000279570040000115191918614677| 47,215 |TO |001018364| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241098 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176316| 1| 745,990 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018369 CTE 11520 |5000180196|DOB0TPV001| | 745,99 | 12,00 | 101,73 | BRL | 13708| 4 |24.03.2024|6659/AA|11240305774238000279570040000137081246731760|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005457654| 1| 11520| 4 |26.08.2023|6659/AA|11230805774238000279570040000115201876598610| 45,024 |TO |001018369| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241099 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176317| 1| 1.822,910 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018537 CTE 11529 |5000180197|DOB0TPV001| | 1.822,91 | 12,00 | 248,58 | BRL | 13709| 4 |24.03.2024|6659/AA|11240305774238000279570040000137091234954791|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005458166| 1| 11529| 4 |28.08.2023|6659/AA|11230805774238000279570040000115291749658377| 47,393 |TO |001018537| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241100 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176318| 1| 654,570 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018538 CTE 11530 |5000180198|DOB0TPV001| | 654,57 | 12,00 | 89,26 | BRL | 13710| 4 |24.03.2024|6659/AA|11240305774238000279570040000137101302966584|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005458167| 1| 11530| 4 |28.08.2023|6659/AA|11230805774238000279570040000115301825468368| 46,976 |TO |001018538| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241101 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176319| 1| 1.337,450 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018555 CTE 11531 |5000180199|DOB0TPV001| | 1.337,45 | 12,00 | 182,38 | BRL | 13711| 4 |24.03.2024|6659/AA|11240305774238000279570040000137111366943698|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005458141| 1| 11531| 4 |28.08.2023|6659/AA|11230805774238000279570040000115311720962637| 46,694 |TO |001018555| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241102 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176320| 1| 666,700 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018692 CTE 11538 |5000180200|DOB0TPV001| | 666,70 | 12,00 | 90,91 | BRL | 13712| 4 |24.03.2024|6659/AA|11240305774238000279570040000137121153445523|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005458621| 1| 11538| 4 |28.08.2023|6659/AA|11230805774238000279570040000115381616685038| 47,426 |TO |001018692| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241103 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176321| 1| 739,520 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018705 CTE 11540 |5000180201|DOB0TPV001| | 739,52 | 12,00 | 100,84 | BRL | 13713| 4 |24.03.2024|6659/AA|11240305774238000279570040000137131393933350|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005458608| 1| 11540| 4 |28.08.2023|6659/AA|11230805774238000279570040000115401323864395| 47,754 |TO |001018705| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241104 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176322| 1| 792,110 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018836 CTE 11544 |5000180202|DOB0TPV001| | 792,11 | 12,00 | 108,02 | BRL | 13714| 4 |24.03.2024|6659/AA|11240305774238000279570040000137141149172229|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005458932| 1| 11544| 4 |29.08.2023|6659/AA|11230805774238000279570040000115441559744791| 47,437 |TO |001018836| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241105 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176323| 1| 1.358,490 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1018936 CTE 11552 |5000180203|DOB0TPV001| | 1.358,49 | 12,00 | 185,25 | BRL | 13715| 4 |24.03.2024|6659/AA|11240305774238000279570040000137151310390552|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005458900| 1| 11552| 4 |29.08.2023|6659/AA|11230805774238000279570040000115521510810326| 54,876 |TO |001018936| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241106 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176324| 1| 179,620 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1019167 CTE 11561 |5000180204|DOB0TPV001| | 179,62 | 12,00 | 24,49 | BRL | 13716| 4 |24.03.2024|6659/AA|11240305774238000279570040000137161574072684|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005460120| 1| 11561| 4 |30.08.2023|6659/AA|11230805774238000279570040000115611590121904| 45,936 |TO |001019167| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241107 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176325| 1| 317,980 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1019169 CTE 11563 |5000180205|DOB0TPV001| | 317,98 | 12,00 | 43,36 | BRL | 13717| 4 |24.03.2024|6659/AA|11240305774238000279570040000137171437259127|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005460196| 1| 11563| 4 |31.08.2023|6659/AA|11230805774238000279570040000115631734634444| 48,211 |TO |001019169| |26.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241108 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176326| 1| 319,600 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1019179 CTE 11564 |5000180206|DOB0TPV001| | 319,60 | 12,00 | 43,58 | BRL | 13718| 4 |24.03.2024|6659/AA|11240305774238000279570040000137181010229669|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005460248| 1| 11564| 4 |31.08.2023|6659/AA|11230805774238000279570040000115641195383146| 46,555 |TO |001019179| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241109 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176327| 1| 597,930 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1019433 CTE 11573 |5000180207|DOB0TPV001| | 597,93 | 12,00 | 81,54 | BRL | 13719| 4 |24.03.2024|6659/AA|11240305774238000279570040000137191693444315|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005460247| 1| 11573| 4 |31.08.2023|6659/AA|11230805774238000279570040000115731077876397| 47,363 |TO |001019433| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241110 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176328| 1| 3.198,390 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1019328 CTE 11567 |5000180208|DOB0TPV001| | 3.198,39 | 12,00 | 436,14 | BRL | 13720| 4 |24.03.2024|6659/AA|11240305774238000279570040000137201015617029|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005460522| 1| 11567| 4 |31.08.2023|6659/AA|11230805774238000279570040000115671577049190| 48,220 |TO |001019328| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241111 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176329| 1| 3.033,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1019347 CTE 11568 |5000180209|DOB0TPV001| | 3.033,33 | 12,00 | 413,64 | BRL | 13721| 4 |24.03.2024|6659/AA|11240305774238000279570040000137211179797191|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005460632| 1| 11568| 4 |31.08.2023|6659/AA|11230805774238000279570040000115681789991687| 44,895 |TO |001019347| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241112 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000176330| 1| 1.018,660 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1019370 CTE 11572 |5000180210|DOB0TPV001| | 1.018,66 | 12,00 | 138,91 | BRL | 13722| 4 |24.03.2024|6659/AA|11240305774238000279570040000137221114334100|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|11.03.2024| XMD8 |1005460623| 1| 11572| 4 |31.08.2023|6659/AA|11230805774238000279570040000115721243341683| 46,179 |TO |001019370| |15.09.2023| Pago | 02 | |5091| BAMAN |10010709|04562559000832|CNA COMPANHIA DE NAVEGACAO DA AMAZO|241480 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2024|5000176388| 1| 66.581,900 | AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE TEMPO PARADO EM SANTANA PARA DESCARGA |5000180268|DOB0TBL002| | 66.581,90 | 12,00 | 9.079,35 | BRL | 8774| 8 |12.03.2024|6659/AA|13240304562559000832570080000087741342389402|MANAUS - AM | SANTANA - AP |06.03.2024|12.03.2024| ZZ7P |1005530414| 1| 8637| 8 |28.12.2023|6659/AA|13231204562559000832570080000086371528278862|1.996,128 |TO |000892834| |11.01.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |241860 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2024|5000176434| 1| 2.244,170 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180309|DOB0NIT001| | 2.244,17 | 0,00 | 0,00 | BRL | 33054| 1 |14.03.2024|5659/AA|29240300181221000537570010000330541003772765|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |13.03.2024|13.03.2024| ZPC9 |1005330798| 1| 30350| 1 |28.01.2023|5659/AA|29230100181221000537570010000303501003064153| 46,709 |TO |002511808| |11.02.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |241861 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2024|5000176435| 1| 1.565,100 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180330|DOB0LBE004| | 1.565,10 | 12,00 | 213,42 | BRL | 33055| 1 |14.03.2024|6659/AA|29240300181221000537570010000330551003772800|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |13.03.2024|13.03.2024| ZPC9 |1005310759| 1| 30193| 1 |28.12.2022|6659/AA|29221200181221000537570010000301931003016990| 42,889 |TO |002498988| |11.01.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |241862 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2024|5000176436| 1| 6.829,510 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180331|DOB0NMA015| | 6.829,51 | 0,00 | 0,00 | BRL | 33056| 1 |14.03.2024|5659/AA|29240300181221000537570010000330561003772832|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |13.03.2024|13.03.2024| ZPC9 |1005313137| 1| 30207| 1 |02.01.2023|5659/AA|29230100181221000537570010000302071003021580| 43,148 |TO |002501030| |21.01.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |241863 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2024|5000176437| 1| 2.357,740 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180332|DOB0NMA015| | 2.357,74 | 0,00 | 0,00 | BRL | 33057| 1 |14.03.2024|5659/AA|29240300181221000537570010000330571003772856|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |13.03.2024|13.03.2024| ZPC9 |1005315451| 1| 30224| 1 |04.01.2023|5659/AA|29230100181221000537570010000302241003025217| 46,056 |TO |002501841| |21.01.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |241872 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2024|5000176438| 1| 2.316,500 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180333|DOB0NMA015| | 2.316,50 | 0,00 | 0,00 | BRL | 33058| 1 |14.03.2024|5659/AA|29240300181221000537570010000330581003772861|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |13.03.2024|13.03.2024| ZPC9 |1005315576| 1| 30226| 1 |04.01.2023|5659/AA|29230100181221000537570010000302261003025459| 46,674 |TO |002501903| |21.01.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |241873 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2024|5000176439| 1| 2.544,170 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180334|DOB0NMA003| | 2.544,17 | 0,00 | 0,00 | BRL | 33059| 1 |14.03.2024|5659/AA|29240300181221000537570010000330591003773067|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |13.03.2024|13.03.2024| ZPC9 |1005326845| 1| 30332| 1 |23.01.2023|5659/AA|29230100181221000537570010000303321003052637| 45,521 |TO |002508951| |11.02.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |242068 | 004 |COMPL.ESTADIA VENDA | AP |15.03.2024|5000176441| 1| 649,190 | ESTADIA GERADA NO CARREGAMENTO - NF 2146361-2146362-2146363 |5000180311|DCJ0000010| | 649,19 | 7,00 | 48,86 | BRL | 39249| 3 |18.03.2024|6653/AA|33240390030156000531570030000392491000392497|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |15.03.2024|15.03.2024| UGDB |4037574586| 1| 39219| 3 |14.03.2024|6653/AA|33240390030156000531570030000392191000392196| 4,350 |TO |002146363| |31.03.2024| Pago | 01 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |241874 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2024|5000176460| 1| 2.593,210 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180335|DOB0NIT001| | 2.593,21 | 0,00 | 0,00 | BRL | 33060| 1 |14.03.2024|5659/AA|29240300181221000537570010000330601003773106|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |13.03.2024|13.03.2024| ZPC9 |1005329245| 1| 30342| 1 |26.01.2023|5659/AA|29230100181221000537570010000303421003058496| 46,671 |TO |002510784| |11.02.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |241875 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2024|5000176461| 1| 228,330 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180336|DOB0NIT001| | 228,33 | 0,00 | 0,00 | BRL | 33061| 1 |14.03.2024|5659/AA|29240300181221000537570010000330611003773170|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |13.03.2024|13.03.2024| ZPC9 |1005331117| 1| 30351| 1 |28.01.2023|5659/AA|29230100181221000537570010000303511003064231| 45,601 |TO |002511863| |11.02.2023| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |241876 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2024|5000176462| 1| 2.754,910 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180337|DOB0NMA015| | 2.754,91 | 12,00 | 375,67 | BRL | 262320| 1 |14.03.2024|2652/AA|52240300181221000103570010002623201003773211|EDEIA - GO | LUIS EDUARDO MAGALHAES - BA |13.03.2024|13.03.2024| ZPC9 |6003347526| 1| 234524| 1 |18.01.2023|2652/AA|52230100181221000103570010002345241003047439| 57,640 |TO |000135068|55 |05.02.2023| Pago | 02 | |5190| ARLEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |241877 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2024|5000176463| 1| 9.937,560 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180338|DOB0NMA015| | 9.937,56 | 12,00 | 1.355,12 | BRL | 16665| 1 |14.03.2024|2652/AA|17240300181221001002570010000166651003772844|PEDRO AFONSO - TO | LUIS EDUARDO MAGALHAES - BA |13.03.2024|13.03.2024| ZPC9 |6003333042| 1| 14155| 1 |26.12.2022|2652/AA|17221200181221001002570010000141551003012729| 59,559 |TO |000063183| 1 |11.01.2023| Pago | 02 | |5190| ARLEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |241878 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2024|5000176464| 1| 5.331,910 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180339|DOB0NMA015| | 5.331,91 | 12,00 | 727,08 | BRL | 16666| 1 |14.03.2024|2652/AA|17240300181221001002570010000166661003772914|PEDRO AFONSO - TO | LUIS EDUARDO MAGALHAES - BA |13.03.2024|13.03.2024| ZPC9 |6003330560| 1| 14186| 1 |30.12.2022|2652/AA|17221200181221001002570010000141861003019975| 59,547 |TO |000063245| 1 |23.01.2023| Pago | 02 | |5190| ARLEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |241879 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2024|5000176465| 1| 10.628,450 | E-MAIL 19.02.2024 -[015/2023] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPN/OPNS - R$ 127.016,38 |5000180340|DOB0NMA015| | 10.628,45 | 12,00 | 1.449,33 | BRL | 16667| 1 |14.03.2024|2652/AA|17240300181221001002570010000166671003773047|PEDRO AFONSO - TO | LUIS EDUARDO MAGALHAES - BA |13.03.2024|13.03.2024| ZPC9 |6003336695| 1| 14272| 1 |09.01.2023|2652/AA|17230100181221001002570010000142721003033965| 59,469 |TO |000063412| 1 |24.01.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|242130 | 004 |COMPL.ESTADIA VENDA | AP |18.03.2024|5000176538| 1| 1.428,760 | AUTORIZAÇÃO OPNS 15.03.2024: [PENT 002/2023] PAGAMENTO ESTADIAS MOSCATO - DEZ/22 - MAI/23 - R$ 1.428,76 |5000180408|DCF0RS0001| | 1.428,76 | 0,00 | 0,00 | BRL | 260783| 1 |18.03.2024|5656/AA|29240300821318000133570010002607831001901632|SAO FRANCISCO DO CONDE - BA | IRAQUARA - BA |18.03.2024|18.03.2024| ZPC9 |4036300319| 1| 239915| 1 |30.04.2023|5656/AA|29230400821318000133570010002399151001101337| 16,552 |TO |002548860| |15.05.2023| Pago | 02 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |241833 | 004 |COMPL.ESTADIA VENDA | AP |12.03.2024|5000176693| 1| 1.172,570 | ESTADIA CFM E-MAIL "CAVALINHO - PLANILHA DE ESTADIA VIBRA 2° QUINZENA FEVEREIRO/2024" APROVADO POR IRANILCE DA SILVA MENDES - ESTADIA DE CARGA |5000180568|DCI0000000| | 1.172,57 | 12,00 | 159,90 | BRL | 23101| 2 |20.03.2024|6901/AA|33240388473731000367570020000231011000231019|DUQUE DE CAXIAS - RJ | MAUA - SP |12.03.2024|19.03.2024| AAH2 |7008494794| 1| 21580| 2 |16.02.2024|6901/AA|33240288473731000367570020000215801000215806| 25,480 |TO |002141465| |16.02.2024| Pago | 01 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |241834 | 004 |COMPL.ESTADIA VENDA | AP |12.03.2024|5000176694| 1| 119,240 | ESTADIA CFE "CAVALINHO - PLANILHA DE ESTADIA VIBRA 2° QUINZENA FEVEREIRO/2024" APROVADO POR IRANILCE DA SILVA MENDES - ESTADIA DESCARGA |5000221085|DCI0000000| | 119,24 | 12,00 | 16,26 | BRL | | | |6901/AA| |DUQUE DE CAXIAS - RJ | MAUA - SP |12.03.2024|19.03.2024| AAH2 |7008494794| 1| 21580| 2 |16.02.2024|6901/AA|33240288473731000367570020000215801000215806| 25,480 |TO |002141465| |16.02.2024| Pago | 01 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |241835 | 004 |COMPL.ESTADIA VENDA | AP |12.03.2024|5000176695| 1| 102,620 | ESTADIA CFE "CAVALINHO - PLANILHA DE ESTADIA VIBRA 2° QUINZENA FEVEREIRO/2024" APROVADO POR IRANILCE DA SILVA MENDES - ESTADIA CARGA |5000180700|DCI0000000| | 102,62 | 12,00 | 13,99 | BRL | 23103| 2 |20.03.2024|6901/AA|33240388473731000367570020000231031000231030|DUQUE DE CAXIAS - RJ | MAUA - SP |12.03.2024|19.03.2024| AAH2 |7008501363| 1| 21905| 2 |23.02.2024|6901/AA|33240288473731000367570020000219051000219051| 24,723 |TO |002142918| |23.02.2024| Pago | 01 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |241836 | 004 |COMPL.ESTADIA VENDA | AP |12.03.2024|5000176696| 1| 52,970 | ESTADIA CFE "CAVALINHO - PLANILHA DE ESTADIA VIBRA 2° QUINZENA FEVEREIRO/2024" APROVADO POR IRANILCE DA SILVA MENDES - ESTADIA CARGA |5000180701|DCI0000000| | 52,97 | 12,00 | 7,22 | BRL | 23104| 2 |20.03.2024|6901/AA|33240388473731000367570020000231041000231045|DUQUE DE CAXIAS - RJ | MAUA - SP |12.03.2024|19.03.2024| AAH2 |7008501364| 1| 21906| 2 |23.02.2024|6901/AA|33240288473731000367570020000219061000219067| 24,989 |TO |002142897| |23.02.2024| Pago | 01 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|242159 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2024|5000176718| 1| 4.831,220 | SOBRESTADIA DA B/T DONA VALDEMIRA NA BAVEL–NF Nº 894.828 E CTE 2838-BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000180588|DOB0TPV000| | 4.831,22 | 12,00 | 658,80 | BRL | 2850| 1 |18.03.2024|6659/AA|13240304559472000130570010000028501000028509|MANAUS - AM | PORTO VELHO - RO |18.03.2024|18.03.2024| ZZ7P |1005542863| 1| 2838| 1 |24.01.2024|6659/AA|13240104559472000130570010000028381000028388|2.341,082 |TO |000894828| |11.02.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|242161 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2024|5000176719| 1| 64.545,250 | SOBRESTADIA DA B/T TAN XI NA BAVEL–NF Nº 895.438 E CTE 2840 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000180589|DOB0TPV000| | 64.545,25 | 12,00 | 8.801,63 | BRL | 2849| 1 |18.03.2024|6659/AA|13240304559472000130570010000028491000028494|MANAUS - AM | PORTO VELHO - RO |18.03.2024|18.03.2024| ZZ7P |1005547112| 1| 2840| 1 |29.01.2024|6659/AA|13240104559472000130570010000028401000028408|3.379,377 |TO |000895438| |11.02.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |242164 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2024|5000176730| 1| 56.580,000 | REFERENTE A ESTADIA DOS EQUIPAMENTOS EM URUCU NO PERÍODO DE: FEVEREIRO 2024 |5000180600|DCG0TMA012| | 56.580,00 | 20,00 |14.145,00 | BRL | 4385| 319 |19.03.2024|5659/AA|13240384010040001933573190000043851328414014|MANAUS - AM | COARI - AM |18.03.2024|18.03.2024| ZHWK |1005549496| 1| 4117| 319 |09.02.2024|5659/AA|13240284010040001933573190000041171414763728| 34,542 |TO |000895841| |21.02.2024| Pago | 02 | |5097| BAVEL |10010739|04616801000218| NAVEGACAO CUNHA LTDA |242182 | 006 |COMPL.ESTADIA TRANSF| AP |19.03.2024|5000176731| 1| 11.038,810 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA III NO BAMAN. CONTRATO: TGLOG/N - 8B/2022 4600219499 |5000180601|DOB0TMA000| | 11.038,81 | 12,00 | 1.505,29 | BRL | 55| 7 |20.03.2024|6659/AA|11240304616801000218570070000000551506587126|PORTO VELHO - RO | MANAUS - AM |19.03.2024|19.03.2024| ZZ7P |1005535789| 1| 30| 7 |09.01.2024|6659/AA|11240104616801000218570070000000301173851260| 44,071 |TO |001037416| |25.01.2024| Pago | 02 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242245 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176732| 1| 1.877,950 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 18:53:00 |5000180602|DCI0000000| | 1.877,95 | 22,00 | 529,68 | BRL | 37792| 1 |21.03.2024|1664/AA|33240305347659000132570010000377921648178584|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008465323| 1| 36258| 1 |09.01.2024|1664/AA|33240105347659000132570010000362581773090580| 40,202 |TO |000029406| 1 |21.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242246 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176733| 1| 2.134,860 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 21:28:00 |5000180603|DCI0000000| | 2.134,86 | 22,00 | 602,14 | BRL | 37793| 1 |21.03.2024|1664/AA|33240305347659000132570010000377931415072470|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008467024| 1| 36314| 1 |11.01.2024|1664/AA|33240105347659000132570010000363141152445215| 38,592 |TO |000029434| 1 |21.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242247 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176734| 1| 1.352,520 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 13:36:00 |5000180604|DCI0000000| | 1.352,52 | 22,00 | 381,48 | BRL | 37794| 1 |21.03.2024|1664/AA|33240305347659000132570010000377941086934742|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008467022| 1| 36315| 1 |11.01.2024|1664/AA|33240105347659000132570010000363151398891057| 38,442 |TO |000029433| 1 |31.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242248 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176735| 1| 1.251,150 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 12:52:00 |5000180605|DCI0000000| | 1.251,15 | 22,00 | 352,89 | BRL | 37795| 1 |21.03.2024|1664/AA|33240305347659000132570010000377951887964620|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008467021| 1| 36316| 1 |11.01.2024|1664/AA|33240105347659000132570010000363161263563229| 39,149 |TO |000029435| 1 |31.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242249 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176736| 1| 1.701,700 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 17:30:00 |5000180606|DCI0000000| | 1.701,70 | 22,00 | 479,97 | BRL | 37796| 1 |21.03.2024|1664/AA|33240305347659000132570010000377961640767547|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008467023| 1| 36317| 1 |11.01.2024|1664/AA|33240105347659000132570010000363171541081208| 39,097 |TO |000029436| 1 |31.01.2024| Pago | 01 | |5306| BEGON |10139432|00093451000110| ITN TRANSPORTES LTDA |241976 | 006 |COMPL.ESTADIA TRANSF| AP |14.03.2024|5000176773| 1| 2.448,900 | FRETE DEDICADO DA NOTA FISCAL 2149082 CONFORME AUTORIZADO POR (CARLOS ALEXANDRE ALVES E MÍRIAM REGINA) POR E-MAIL NO DIA 14/03/2024 AS 08:31 HORAS . |5000180653|DCF0DF0006| | 2.448,90 | 0,00 | 0,00 | BRL | 298724| 1 |19.03.2024|5106/AA|52240300093451000110570010002987241003725935|APARECIDA DE GOIANIA - GO | ITUMBIARA - GO |14.03.2024|19.03.2024| ZDHQ |4037583228| 1| 298226| 1 |13.03.2024|5106/AA|52240300093451000110570010002982261003716259| 3,457 |TO |002149082| |09.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |242581 | 019 |COMPLE.ESTADIA DEVOL| AP |21.03.2024|5000176816| 1| 696,150 | ESTADIA GERADA NA DESCARGA - NF 29868 |5000181838|DCI0000000| | 696,15 | 20,00 | 174,04 | BRL | 39298| 3 |21.03.2024|1664/AA|33240390030156000531570030000392981000392980|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.03.2024|21.03.2024| UGDB |7008523037| 1| 39198| 3 |12.03.2024|1664/AA|33240390030156000531570030000391981000391988| 29,370 |TO |000029868| 1 |03.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |242580 | 004 |COMPL.ESTADIA VENDA | AP |21.03.2024|5000176817| 1| 9.696,380 | ESTADIA GERADA NA DESCARGA - NF 2143859 - 2143858. |5000180697|DCJ0000010| | 9.696,38 | 7,00 | 729,84 | BRL | 39296| 3 |21.03.2024|6653/AA|33240390030156000531570030000392961000392969|DUQUE DE CAXIAS - RJ | MARABA - PA |21.03.2024|21.03.2024| UGDB |4037525133| 1| 38959| 3 |28.02.2024|6653/AA|33240290030156000531570030000389591000389590| 8,700 |TO |002143858| |05.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |242582 | 019 |COMPLE.ESTADIA DEVOL| AP |21.03.2024|5000176818| 1| 1.276,280 | ESTADIA GERADA NA DESCARGA - NF 29867. |5000182043|DCI0000000| | 1.276,28 | 20,00 | 319,07 | BRL | 39297| 3 |21.03.2024|1664/AA|33240390030156000531570030000392971000392974|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.03.2024|21.03.2024| UGDB |7008523040| 1| 39201| 3 |12.03.2024|1664/AA|33240390030156000531570030000392011000392019| 29,460 |TO |000029867| 1 |31.03.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242250 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176840| 1| 1.348,010 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 13:55:00 |5000180730|DCI0000000| | 1.348,01 | 22,00 | 380,21 | BRL | 37797| 1 |21.03.2024|1664/AA|33240305347659000132570010000377971191952838|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008469565| 1| 36379| 1 |13.01.2024|1664/AA|33240105347659000132570010000363791370439467| 40,119 |TO |000029465| 1 |31.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242252 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176841| 1| 704,990 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 07:15:00 |5000180731|DCI0000000| | 704,99 | 22,00 | 198,84 | BRL | 37798| 1 |21.03.2024|1664/AA|33240305347659000132570010000377981047761637|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008471730| 1| 36430| 1 |16.01.2024|1664/AA|33240105347659000132570010000364301239909026| 37,443 |TO |000029486| 1 |31.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242253 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176842| 1| 703,370 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 07:14:00 |5000180732|DCI0000000| | 703,37 | 22,00 | 198,39 | BRL | 37799| 1 |21.03.2024|1664/AA|33240305347659000132570010000377991346928247|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008471491| 1| 36432| 1 |16.01.2024|1664/AA|33240105347659000132570010000364321040574742| 37,423 |TO |000029487| 1 |31.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242255 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176843| 1| 928,200 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 09:20:00 |5000180733|DCI0000000| | 928,20 | 22,00 | 261,80 | BRL | 37800| 1 |21.03.2024|1664/AA|33240305347659000132570010000378001585352179|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008473465| 1| 36476| 1 |18.01.2024|1664/AA|33240105347659000132570010000364761871162100| 38,162 |TO |000029504| 1 |31.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242258 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176844| 1| 942,100 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 13:07:00 |5000180734|DCI0000000| | 942,10 | 22,00 | 265,72 | BRL | 37801| 1 |21.03.2024|1664/AA|33240305347659000132570010000378011603295108|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008474602| 1| 36504| 1 |19.01.2024|1664/AA|33240105347659000132570010000365041809158983| 25,593 |TO |000029517| 1 |07.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242261 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176845| 1| 5.883,020 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 60:30:00 |5000182395|DCI0000000| | 5.883,02 | 22,00 | 1.659,31 | BRL | 37802| 1 |21.03.2024|1664/AA|33240305347659000132570010000378021272336055|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008474737| 1| 36509| 1 |19.01.2024|1664/AA|33240105347659000132570010000365091477019763| 37,616 |TO |000029518| 1 |31.01.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242262 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176846| 1| 265,200 | ESTADIA NO DESCARGA - HORAS EXCEDENTES 02:40:00 |5000180736|DCI0000000| | 265,20 | 22,00 | 74,80 | BRL | 37803| 1 |21.03.2024|1664/AA|33240305347659000132570010000378031862655970|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008476351| 1| 36557| 1 |22.01.2024|1664/AA|33240105347659000132570010000365571745483777| 37,213 |TO |000029529| 1 |19.03.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242263 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176847| 1| 1.905,760 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 26:32:00 |5000180737|DCI0000000| | 1.905,76 | 22,00 | 537,52 | BRL | 37804| 1 |21.03.2024|1664/AA|33240305347659000132570010000378041205695060|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008484258| 1| 36582| 1 |23.01.2024|1664/AA|33240105347659000132570010000365821269908003| 24,600 |TO |000029542| 1 |11.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242264 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176848| 1| 1.674,080 | ESTADIA MA DESCARGA - HORAS EXCEDENTES 16:50:00 |5000180738|DCI0000000| | 1.674,08 | 22,00 | 472,18 | BRL | 37805| 1 |21.03.2024|1664/AA|33240305347659000132570010000378051573126892|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008484256| 1| 36586| 1 |24.01.2024|1664/AA|33240105347659000132570010000365861028685188| 37,070 |TO |000029543| 1 |21.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242265 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176849| 1| 2.290,000 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 23:33:00 |5000180739|DCI0000000| | 2.290,00 | 22,00 | 645,90 | BRL | 37806| 1 |21.03.2024|1664/AA|33240305347659000132570010000378061427832017|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008484257| 1| 36587| 1 |24.01.2024|1664/AA|33240105347659000132570010000365871522548991| 36,120 |TO |000029544| 1 |21.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242266 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176850| 1| 1.782,730 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 18:20:00 |5000180740|DCI0000000| | 1.782,73 | 22,00 | 502,82 | BRL | 37807| 1 |21.03.2024|1664/AA|33240305347659000132570010000378071829962869|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008484263| 1| 36624| 1 |26.01.2024|1664/AA|33240105347659000132570010000366241094310378| 36,190 |TO |000029559| 1 |21.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242267 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176851| 1| 1.298,840 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 18:05:00 |5000180741|DCI0000000| | 1.298,84 | 22,00 | 366,34 | BRL | 37809| 1 |21.03.2024|1664/AA|33240305347659000132570010000378091972083444|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008484264| 1| 36625| 1 |26.01.2024|1664/AA|33240105347659000132570010000366251857589790| 24,670 |TO |000029561| 1 |21.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242268 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176852| 1| 1.732,090 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 17:25:00 |5000180742|DCI0000000| | 1.732,09 | 22,00 | 488,54 | BRL | 37810| 1 |21.03.2024|1664/AA|33240305347659000132570010000378101073456303|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008484262| 1| 36626| 1 |26.01.2024|1664/AA|33240105347659000132570010000366261129013972| 37,140 |TO |000029560| 1 |11.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242269 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176853| 1| 1.466,430 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 20:25:00 |5000180743|DCI0000000| | 1.466,43 | 22,00 | 413,61 | BRL | 37811| 1 |21.03.2024|1664/AA|33240305347659000132570010000378111773239221|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008482206| 1| 36675| 1 |29.01.2024|1664/AA|33240105347659000132570010000366751167364200| 24,586 |TO |000029575| 1 |11.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242273 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176854| 1| 2.273,800 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 23:23:00 |5000180744|DCI0000000| | 2.273,80 | 22,00 | 641,33 | BRL | 37812| 1 |21.03.2024|1664/AA|33240305347659000132570010000378121161981285|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008482586| 1| 36676| 1 |30.01.2024|1664/AA|33240105347659000132570010000366761742020270| 36,091 |TO |000029581| 1 |11.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242274 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176855| 1| 1.887,890 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 18:59:00 |5000180745|DCI0000000| | 1.887,89 | 22,00 | 532,48 | BRL | 37813| 1 |21.03.2024|1664/AA|33240305347659000132570010000378131360749380|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008482045| 1| 36677| 1 |30.01.2024|1664/AA|33240105347659000132570010000366771677137722| 36,988 |TO |000029582| 1 |11.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242275 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176856| 1| 1.323,970 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 18:26:00 |5000180746|DCI0000000| | 1.323,97 | 22,00 | 373,43 | BRL | 37814| 1 |21.03.2024|1664/AA|33240305347659000132570010000378141444384070|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008485187| 1| 36782| 1 |01.02.2024|1664/AA|33240205347659000132570010000367821522206290| 24,833 |TO |000029602| 1 |21.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242276 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176857| 1| 7.965,580 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 81:55:00 |5000180747|DCI0000000| | 7.965,58 | 22,00 | 2.246,70 | BRL | 37815| 1 |21.03.2024|1664/AA|33240305347659000132570010000378151212190982|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008486169| 1| 36820| 1 |02.02.2024|1664/AA|33240205347659000132570010000368201458911041| 37,526 |TO |000029609| 1 |21.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242277 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176858| 1| 440,890 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 4:26:00 |5000180748|DCI0000000| | 440,89 | 22,00 | 124,35 | BRL | 37816| 1 |21.03.2024|1664/AA|33240305347659000132570010000378161004998538|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008487312| 1| 36841| 1 |05.02.2024|1664/AA|33240205347659000132570010000368411250531513| 38,488 |TO |000029620| 1 |13.03.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242280 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176859| 1| 1.453,260 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 20:14:00 |5000180749|DCI0000000| | 1.453,26 | 22,00 | 409,89 | BRL | 37819| 1 |21.03.2024|1664/AA|33240305347659000132570010000378191161772717|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008490738| 1| 36910| 1 |08.02.2024|1664/AA|33240205347659000132570010000369101580918887| 25,607 |TO |000029648| 1 |21.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242281 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176860| 1| 3.870,150 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 39:48:00 |5000180750|DCI0000000| | 3.870,15 | 22,00 | 1.091,58 | BRL | 37820| 1 |21.03.2024|1664/AA|33240305347659000132570010000378201120969398|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008490910| 1| 36914| 1 |08.02.2024|1664/AA|33240205347659000132570010000369141877844953| 37,370 |TO |000029649| 1 |21.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242282 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176861| 1| 1.779,490 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 18:18:00 |5000180751|DCI0000000| | 1.779,49 | 22,00 | 501,91 | BRL | 37817| 1 |21.03.2024|1664/AA|33240305347659000132570010000378171708670693|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008488390| 1| 36847| 1 |06.02.2024|1664/AA|33240205347659000132570010000368471105458421| 39,146 |TO |000029626| 1 |12.03.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|242283 | 019 |COMPLE.ESTADIA DEVOL| AP |19.03.2024|5000176862| 1| 4.587,960 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 46:08:00 |5000180752|DCI0000000| | 4.587,96 | 22,00 | 1.294,04 | BRL | 37818| 1 |21.03.2024|1664/AA|33240305347659000132570010000378181463264717|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |19.03.2024|20.03.2024| AAH2 |7008490427| 1| 36903| 1 |08.02.2024|1664/AA|33240205347659000132570010000369031095726268| 38,539 |TO |000029646| 1 |21.02.2024| Pago | 01 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |241424 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176875| 1| 2.786,220 | ATRASO NA DESCARGA |5000180637|DOB0OCG009| | 2.786,22 | 0,00 | 0,00 | BRL | 29777| 1 |28.03.2024|5659/AA|51240321849120001371570010000297771000297773|ALTO TAQUARI - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005314751| 1| 22014| 1 |04.01.2023|5659/AA|51230121849120001371570010000220141000220143| 51,427 |TO |000348289| |04.01.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |241425 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176876| 1| 13.541,650 | ATRASO NA DESCARGA |5000180638|DOB0OCG009| | 13.541,65 | 0,00 | 0,00 | BRL | 29778| 1 |28.03.2024|5659/AA|51240321849120001371570010000297781000297789|ALTO TAQUARI - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005318875| 1| 22043| 1 |09.01.2023|5659/AA|51230121849120001371570010000220431000220439| 43,209 |TO |000348406| |09.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241427 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176877| 1| 21.120,990 | ATRASO NA DESCARGA |5000180639|DOB0OCG009| | 21.120,99 | 0,00 | 0,00 | BRL | 29780| 1 |28.03.2024|5659/AA|51240321849120001371570010000297801000297809|RONDONOPOLIS - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005318890| 1| 22064| 1 |10.01.2023|5659/AA|51230121849120001371570010000220641000220641| 44,377 |TO |000188657| |10.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241428 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176878| 1| 4.332,580 | ATRASO NA DESCARGA |5000180780|DOB0OCG009| | 4.332,58 | 0,00 | 0,00 | BRL | 29781| 1 |28.03.2024|5659/AA|51240321849120001371570010000297811000297814|RONDONOPOLIS - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005319289| 1| 22065| 1 |10.01.2023|5659/AA|51230121849120001371570010000220651000220657| 50,019 |TO |000188643| |10.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241426 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176879| 1| 4.215,860 | ATRASO NA DESCARGA |5000180781|DOB0OCG009| | 4.215,86 | 0,00 | 0,00 | BRL | 29779| 1 |28.03.2024|5659/AA|51240321849120001371570010000297791000297794|RONDONOPOLIS - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005319498| 1| 22063| 1 |10.01.2023|5659/AA|51230121849120001371570010000220631000220636| 50,039 |TO |000188613| |10.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241429 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176900| 1| 5.282,270 | ATRASO NA DESCARGA |5000180782|DOB0OCG009| | 5.282,27 | 0,00 | 0,00 | BRL | 29782| 1 |28.03.2024|5659/AA|51240321849120001371570010000297821000297820|RONDONOPOLIS - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005319580| 1| 22067| 1 |10.01.2023|5659/AA|51230121849120001371570010000220671000220678| 49,557 |TO |000188666| |10.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241430 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176901| 1| 8.490,630 | ATRASO NA DESCARGA |5000180783|DOB0OCG009| | 8.490,63 | 0,00 | 0,00 | BRL | 29783| 1 |28.03.2024|5659/AA|51240321849120001371570010000297831000297835|RONDONOPOLIS - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005319926| 1| 22068| 1 |10.01.2023|5659/AA|51230121849120001371570010000220681000220683| 49,973 |TO |000188669| |10.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241431 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176902| 1| 371,500 | ATRASO NA DESCARGA |5000180784|DOB0OCG011| | 371,50 | 0,00 | 0,00 | BRL | 29784| 1 |28.03.2024|5659/AA|51240321849120001371570010000297841000297840|RONDONOPOLIS - MT | SINOP - MT |05.03.2024|20.03.2024| CFDO |1005319972| 1| 22073| 1 |11.01.2023|5659/AA|51230121849120001371570010000220731000220730| 42,945 |TO |000188731| |11.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241432 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176903| 1| 3.262,360 | ATRASO NA DESCARGA |5000180785|DOB0OCG011| | 3.262,36 | 0,00 | 0,00 | BRL | 29785| 1 |28.03.2024|5659/AA|51240321849120001371570010000297851000297856|RONDONOPOLIS - MT | SINOP - MT |05.03.2024|20.03.2024| CFDO |1005320041| 1| 22079| 1 |12.01.2023|5659/AA|51230121849120001371570010000220791000220792| 42,919 |TO |000188767| |12.01.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |241412 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176904| 1| 2.782,460 | FILA PARA CARREGAMENTO |5000180786|DOB0OCG012| | 2.782,46 | 7,00 | 209,43 | BRL | 42047| 1 |28.03.2024|6659/AA|35240321849120000804570010000420471000420470|PAULINIA - SP | RONDONOPOLIS - MT |05.03.2024|20.03.2024| CFDO |1005320313| 1| 38720| 1 |12.01.2023|6659/AA|35230121849120000804570010000387201000387200| 49,783 |TO |003624565| 1 |31.01.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |241411 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176905| 1| 989,810 | ATRASO NA DESCARGA |5000180787|DOB0OCG012| | 989,81 | 7,00 | 74,50 | BRL | 42046| 1 |28.03.2024|6659/AA|35240321849120000804570010000420461000420465|PAULINIA - SP | RONDONOPOLIS - MT |05.03.2024|20.03.2024| CFDO |1005320335| 1| 38719| 1 |12.01.2023|6659/AA|35230121849120000804570010000387191000387196| 49,819 |TO |003624541| 1 |31.01.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |241413 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176906| 1| 762,840 | FILA PARA CARREGAMENTO |5000180788|DOB0OCG012| | 762,84 | 7,00 | 57,42 | BRL | 42048| 1 |28.03.2024|6659/AA|35240321849120000804570010000420481000420486|PAULINIA - SP | RONDONOPOLIS - MT |05.03.2024|20.03.2024| CFDO |1005320484| 1| 38725| 1 |12.01.2023|6659/AA|35230121849120000804570010000387251000387258| 50,240 |TO |003624686| 1 |31.01.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |241414 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176907| 1| 1.517,980 | ATRASO NA DESCARGA |5000180789|DOB0OCG012| | 1.517,98 | 7,00 | 114,26 | BRL | 42049| 1 |28.03.2024|6659/AA|35240321849120000804570010000420491000420491|PAULINIA - SP | RONDONOPOLIS - MT |05.03.2024|20.03.2024| CFDO |1005322062| 1| 38730| 1 |13.01.2023|6659/AA|35230121849120000804570010000387301000387304| 47,804 |TO |003625249| 1 |31.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241435 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176908| 1| 3.804,760 | ATRASO NA DESCARGA |5000180790|DOB0OCG011| | 3.804,76 | 0,00 | 0,00 | BRL | 29788| 1 |28.03.2024|5659/AA|51240321849120001371570010000297881000297882|RONDONOPOLIS - MT | SINOP - MT |05.03.2024|20.03.2024| CFDO |1005322554| 1| 22108| 1 |14.01.2023|5659/AA|51230121849120001371570010000221081000221083| 42,226 |TO |000189067| |14.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241436 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176909| 1| 2.252,200 | ATRASO NA DESCARGA |5000180791|DOB0OCG009| | 2.252,20 | 0,00 | 0,00 | BRL | 29789| 1 |28.03.2024|5659/AA|51240321849120001371570010000297891000297898|RONDONOPOLIS - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005323106| 1| 22109| 1 |16.01.2023|5659/AA|51230121849120001371570010000221091000221099| 51,707 |TO |000189129| |16.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241437 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176910| 1| 1.956,030 | ATRASO NA DESCARGA |5000180792|DOB0OCG009| | 1.956,03 | 0,00 | 0,00 | BRL | 29790| 1 |28.03.2024|5659/AA|51240321849120001371570010000297901000297902|RONDONOPOLIS - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005323134| 1| 22117| 1 |16.01.2023|5659/AA|51230121849120001371570010000221171000221171| 50,348 |TO |000189158| |16.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241438 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176911| 1| 3.252,940 | ATRASO NA DESCARGA |5000180793|DOB0OCG009| | 3.252,94 | 0,00 | 0,00 | BRL | 29791| 1 |28.03.2024|5659/AA|51240321849120001371570010000297911000297918|RONDONOPOLIS - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005324249| 1| 22137| 1 |18.01.2023|5659/AA|51230121849120001371570010000221371000221379| 51,748 |TO |000189286| |18.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241440 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176912| 1| 2.062,750 | ATRASO NA DESCARGA |5000180794|DOB0OCG011| | 2.062,75 | 0,00 | 0,00 | BRL | 29793| 1 |28.03.2024|5659/AA|51240321849120001371570010000297931000297939|RONDONOPOLIS - MT | SINOP - MT |05.03.2024|20.03.2024| CFDO |1005324868| 1| 22149| 1 |19.01.2023|5659/AA|51230121849120001371570010000221491000221493| 42,907 |TO |000189376| |19.01.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |241415 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176913| 1| 3.619,410 | ATRASO NA DESCARGA |5000180795|DOB0OCG012| | 3.619,41 | 7,00 | 272,43 | BRL | 42050| 1 |28.03.2024|6659/AA|35240321849120000804570010000420501000420506|PAULINIA - SP | RONDONOPOLIS - MT |05.03.2024|20.03.2024| CFDO |1005324929| 1| 38747| 1 |19.01.2023|6659/AA|35230121849120000804570010000387471000387476| 49,854 |TO |003627522| 1 |31.01.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |241441 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176914| 1| 12.111,080 | ATRASO NA DESCARGA |5000180796|DOB0OCG009| | 12.111,08 | 0,00 | 0,00 | BRL | 29794| 1 |28.03.2024|5659/AA|51240321849120001371570010000297941000297944|ALTO TAQUARI - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005325419| 1| 22158| 1 |20.01.2023|5659/AA|51230121849120001371570010000221581000221581| 50,033 |TO |000348643| |20.01.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |241416 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176915| 1| 3.587,320 | ATRASO NA DESCARGA |5000180797|DOB0OCG012| | 3.587,32 | 7,00 | 270,01 | BRL | 42051| 1 |28.03.2024|6659/AA|35240321849120000804570010000420511000420511|PAULINIA - SP | RONDONOPOLIS - MT |05.03.2024|20.03.2024| CFDO |1005325516| 1| 38755| 1 |20.01.2023|6659/AA|35230121849120000804570010000387551000387559| 48,859 |TO |003628063| 1 |31.01.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |241443 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176916| 1| 3.602,070 | ATRASO NA DESCARGA |5000180798|DOB0OCG009| | 3.602,07 | 0,00 | 0,00 | BRL | 29796| 1 |28.03.2024|5659/AA|51240321849120001371570010000297961000297965|ALTO TAQUARI - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005327768| 1| 22321| 1 |24.01.2023|5659/AA|51230121849120001371570010000223211000223216| 50,064 |TO |000348734| |24.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241444 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176917| 1| 2.459,690 | ATRASO NA DESCARGA |5000180799|DOB0OCG009| | 2.459,69 | 0,00 | 0,00 | BRL | 29797| 1 |28.03.2024|5659/AA|51240321849120001371570010000297971000297970|RONDONOPOLIS - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005329534| 1| 22353| 1 |26.01.2023|5659/AA|51230121849120001371570010000223531000223538| 42,935 |TO |000190026| |26.01.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |241417 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176918| 1| 7.676,340 | FILA PARA CARREGAMENTO |5000180800|DOB0OCG012| | 7.676,34 | 7,00 | 577,79 | BRL | 42052| 1 |28.03.2024|6659/AA|35240321849120000804570010000420521000420527|PAULINIA - SP | RONDONOPOLIS - MT |05.03.2024|20.03.2024| CFDO |1005334594| 1| 38865| 1 |02.02.2023|6659/AA|35230221849120000804570010000388651000388658| 50,179 |TO |003634049| 1 |21.02.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |241447 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176919| 1| 2.670,940 | ATRASO NA DESCARGA |5000180801|DOB0OCG009| | 2.670,94 | 0,00 | 0,00 | BRL | 29800| 1 |28.03.2024|5659/AA|51240321849120001371570010000298001000298001|ALTO TAQUARI - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |1005337298| 1| 22468| 1 |08.02.2023|5659/AA|51230221849120001371570010000224681000224684| 50,258 |TO |000349140| |08.02.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241448 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176920| 1| 3.815,630 | ATRASO NA DESCARGA |5000180802|DOB0OCG011| | 3.815,63 | 0,00 | 0,00 | BRL | 29801| 1 |28.03.2024|5659/AA|51240321849120001371570010000298011000298017|RONDONOPOLIS - MT | SINOP - MT |05.03.2024|20.03.2024| CFDO |1005338347| 1| 22495| 1 |09.02.2023|5659/AA|51230221849120001371570010000224951000224959| 42,399 |TO |000191468| |09.02.2023| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |241418 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176921| 1| 6.559,410 | FILA PARA CARREGAMENTO |5000180803|DOB0OCG012| | 6.559,41 | 7,00 | 493,72 | BRL | 42053| 1 |28.03.2024|6659/AA|35240321849120000804570010000420531000420532|PAULINIA - SP | RONDONOPOLIS - MT |05.03.2024|20.03.2024| CFDO |1005339041| 1| 38896| 1 |13.02.2023|6659/AA|35230221849120000804570010000388961000388964| 49,709 |TO |003638493| 1 |28.02.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241451 | 006 |COMPL.ESTADIA TRANSF| AP |05.03.2024|5000176922| 1| 45,090 | FILA PARA CARREGAMENTO |5000180804|DOB0OCG011| | 45,09 | 0,00 | 0,00 | BRL | 29804| 1 |28.03.2024|5659/AA|51240321849120001371570010000298041000298043|RONDONOPOLIS - MT | SINOP - MT |05.03.2024|20.03.2024| CFDO |1005348423| 1| 22640| 1 |24.02.2023|5659/AA|51230221849120001371570010000226401000226407| 42,852 |TO |000193232| |24.02.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |241420 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176923| 1| 354,220 | FILA PARA CARREGAMENTO |5000180805|DOB0OCG011| | 354,22 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |05.03.2024|20.03.2024| CFDO |6003332790| 1| | | |1652/AA| | 59,491 |TO |000123049| 1 |17.01.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |241421 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176924| 1| 4.387,510 | ATRASO NA DESCARGA |5000180806|DOB0OCG011| | 4.387,51 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |05.03.2024|20.03.2024| CFDO |6003333372| 1| | | |1652/AA| | 59,367 |TO |000123152| 1 |17.01.2023| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |241423 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176925| 1| 2.887,850 | ATRASO NA DESCARGA |5000180807|DOB0OCG011| | 2.887,85 | 0,00 | 0,00 | BRL | 29776| 1 |28.03.2024|1652/AA|51240321849120001371570010000297761000297768|NOVA MUTUM - MT | SINOP - MT |05.03.2024|20.03.2024| CFDO |6003333695| 1| 22011| 1 |03.01.2023|1652/AA|51230121849120001371570010000220111000220117| 59,620 |TO |000191514|101|03.01.2023| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |241442 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176926| 1| 6.458,180 | FILA PARA CARREGAMENTO |5000180808|DOB0OCG008| | 6.458,18 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |05.03.2024|20.03.2024| CFDO |6003334132| 1| | | |1652/AA| | 59,729 |TO |000091102| 1 |17.01.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |241433 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176927| 1| 277,560 | ATRASO NA DESCARGA |5000180809|DOB0OCG009| | 277,56 | 0,00 | 0,00 | BRL | 29786| 1 |28.03.2024|1652/AA|51240321849120001371570010000297861000297861|ALTO TAQUARI - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |6003338147| 1| 22099| 1 |13.01.2023|1652/AA|51230121849120001371570010000220991000220990| 42,785 |TO |000091269| 1 |13.01.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |241434 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176928| 1| 27,060 | FILA PARA CARREGAMENTO |5000180810|DOB0OCG009| | 27,06 | 0,00 | 0,00 | BRL | 29787| 1 |28.03.2024|1652/AA|51240321849120001371570010000297871000297877|RONDONOPOLIS - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |6003338903| 1| 22102| 1 |13.01.2023|1652/AA|51230121849120001371570010000221021000221020| 57,136 |TO |000032771|10 |13.01.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |241439 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176929| 1| 5.469,870 | ATRASO NA DESCARGA |5000180811|DOB0OCG009| | 5.469,87 | 0,00 | 0,00 | BRL | | | |1652/AA| |BARRA DO BUGRES - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |6003340573| 1| 22096| 1 |13.01.2023|1652/AA|51230121849120001371570010000220961000220963| 59,508 |TO |000128096| 2 |13.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |241422 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176930| 1| 3.985,020 | FILA PARA CARREGAMENTO |5000180812|DOB0OCG012| | 3.985,02 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |05.03.2024|20.03.2024| CFDO |6003345597| 1| | | |1652/AA| | 56,977 |TO |000033360|10 |17.07.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |241445 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176931| 1| 6,420 | ATRASO NA DESCARGA |5000180813|DOB0OCG009| | 6,42 | 0,00 | 0,00 | BRL | 29798| 1 |28.03.2024|1652/AA|51240321849120001371570010000297981000297986|NOVA MUTUM - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |6003347054| 1| 22370| 1 |28.01.2023|1652/AA|51230121849120001371570010000223701000223709| 59,640 |TO |000194050|101|28.01.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |241446 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176932| 1| 19.730,250 | ATRASO NA DESCARGA |5000180814|DOB0OCG009| | 19.730,25 | 0,00 | 0,00 | BRL | 29799| 1 |28.03.2024|1652/AA|51240321849120001371570010000297991000297991|NOVA OLIMPIA - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |6003350937| 1| 22431| 1 |03.02.2023|1652/AA|51230221849120001371570010000224311000224315| 59,472 |TO |000143508| 1 |03.02.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |241449 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176933| 1| 18.290,720 | ATRASO NA DESCARGA |5000180815|DOB0OCG009| | 18.290,72 | 0,00 | 0,00 | BRL | 29802| 1 |28.03.2024|1652/AA|51240321849120001371570010000298021000298022|BARRA DO BUGRES - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |6003354697| 1| 22499| 1 |10.02.2023|1652/AA|51230221849120001371570010000224991000224990| 59,472 |TO |000128780| 2 |10.02.2023| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |241450 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2024|5000176934| 1| 2.833,970 | ATRASO NA DESCARGA |5000180816|DOB0OCG009| | 2.833,97 | 0,00 | 0,00 | BRL | 29803| 1 |28.03.2024|1652/AA|51240321849120001371570010000298031000298038|BARRA DO BUGRES - MT | CUIABA - MT |05.03.2024|20.03.2024| CFDO |6003360473| 1| 22609| 1 |21.02.2023|1652/AA|51230221849120001371570010000226091000226091| 59,580 |TO |000129097| 2 |21.02.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |242364 | 004 |COMPL.ESTADIA VENDA | AP |20.03.2024|5000176935| 1| 6.828,900 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000180817|DCJ0000010| | 6.828,90 | 12,00 | 931,22 | BRL | 19558| 1 |20.03.2024|6653/AA|33240327540685000115570010000195581000285468|DUQUE DE CAXIAS - RJ | ITABIRITO - MG |20.03.2024|20.03.2024| UGDB |4037543830| 1| 19257| 1 |04.03.2024|6653/AA|33240327540685000115570010000192571000281256| 4,310 |TO |002144860| |27.03.2024| Pago | 01 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242331 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177002| 1| 12,240 | 2024-PSUP-018-SOBRESTADIA. |5000180882|DOB0LBE010| | 12,24 | 0,00 | 0,00 | BRL | 117034| 1 |25.03.2024|5659/AA|31240368539857000118570010001170341299237730|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |20.03.2024|22.03.2024| CFDO |1005461153| 1| 113143| 1 |01.09.2023|5659/AA|31230968539857000118570010001131431576588368| 35,640 |TO |004127122| |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242332 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177003| 1| 421,870 | 2024-PSUP-018-SOBRESTADIA. |5000180883|DOB0ODF000| | 421,87 | 12,00 | 57,53 | BRL | 117049| 1 |25.03.2024|6659/AA|31240368539857000118570010001170491491724867|GOIANIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |1005461443| 1| 113158| 1 |01.09.2023|6659/AA|31230968539857000118570010001131581663956309| 47,986 |TO |002091721| |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242333 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177004| 1| 2.057,040 | 2024-PSUP-018-SOBRESTADIA. |5000180884|DOB0LBE009| | 2.057,04 | 0,00 | 0,00 | BRL | 117041| 1 |25.03.2024|5659/AA|31240368539857000118570010001170411308231969|BETIM - MG | GOVERNADOR VALADARES - MG |20.03.2024|22.03.2024| CFDO |1005463833| 1| 113197| 1 |05.09.2023|5659/AA|31230968539857000118570010001131971322762146| 44,008 |TO |004130326| |30.09.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242334 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177005| 1| 1.019,620 | 2024-PSUP-018-SOBRESTADIA. |5000180885|DOB0LBE000| | 1.019,62 | 12,00 | 139,04 | BRL | 117042| 1 |25.03.2024|6659/AA|31240368539857000118570010001170421097638506|PAULINIA - SP | BETIM - MG |20.03.2024|22.03.2024| CFDO |1005464259| 1| 113242| 1 |07.09.2023|6659/AA|31230968539857000118570010001132421277954387| 48,076 |TO |003735691| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242335 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177006| 1| 977,320 | 2024-PSUP-018-SOBRESTADIA. |5000180886|DOB0LBE000| | 977,32 | 12,00 | 133,27 | BRL | 117043| 1 |25.03.2024|6659/AA|31240368539857000118570010001170431909601218|PAULINIA - SP | BETIM - MG |20.03.2024|22.03.2024| CFDO |1005464282| 1| 113241| 1 |07.09.2023|6659/AA|31230968539857000118570010001132411404791735| 48,912 |TO |003735689| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242336 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177007| 1| 683,450 | 2024-PSUP-018-SOBRESTADIA. |5000180887|DOB0LBE010| | 683,45 | 0,00 | 0,00 | BRL | 117035| 1 |25.03.2024|5659/AA|31240368539857000118570010001170351466128959|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |20.03.2024|22.03.2024| CFDO |1005464475| 1| 113223| 1 |06.09.2023|5659/AA|31230968539857000118570010001132231761415671| 51,090 |TO |004131476| |30.09.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242337 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177008| 1| 7.058,290 | 2024-PSUP-018-SOBRESTADIA. |5000180888|DOB0LBE000| | 7.058,29 | 12,00 | 962,49 | BRL | 117044| 1 |25.03.2024|6659/AA|31240368539857000118570010001170441686077767|PAULINIA - SP | BETIM - MG |20.03.2024|22.03.2024| CFDO |1005464901| 1| 113264| 1 |09.09.2023|6659/AA|31230968539857000118570010001132641309182543| 47,668 |TO |003736764| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242338 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177009| 1| 168,080 | 2024-PSUP-018-SOBRESTADIA. |5000180889|DOB0LBE010| | 168,08 | 0,00 | 0,00 | BRL | 117036| 1 |25.03.2024|5659/AA|31240368539857000118570010001170361856054876|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |20.03.2024|22.03.2024| CFDO |1005465303| 1| 113250| 1 |08.09.2023|5659/AA|31230968539857000118570010001132501535998235| 48,173 |TO |004132698| |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242339 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177020| 1| 66,790 | 2024-PSUP-018-SOBRESTADIA. |5000180890|DOB0LBE010| | 66,79 | 0,00 | 0,00 | BRL | 117037| 1 |25.03.2024|5659/AA|31240368539857000118570010001170371779984182|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |20.03.2024|22.03.2024| CFDO |1005465370| 1| 113251| 1 |08.09.2023|5659/AA|31230968539857000118570010001132511308975061| 46,552 |TO |004132708| |30.09.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242340 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177021| 1| 850,420 | 2024-PSUP-018-SOBRESTADIA. |5000180891|DOB0LBE000| | 850,42 | 12,00 | 115,97 | BRL | 117045| 1 |25.03.2024|6659/AA|31240368539857000118570010001170451035631640|PAULINIA - SP | BETIM - MG |20.03.2024|22.03.2024| CFDO |1005466058| 1| 113265| 1 |09.09.2023|6659/AA|31230968539857000118570010001132651965914072| 47,253 |TO |003736759| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242341 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177022| 1| 563,240 | 2024-PSUP-018-SOBRESTADIA. |5000180892|DOB0LBE000| | 563,24 | 12,00 | 76,81 | BRL | 117046| 1 |25.03.2024|6659/AA|31240368539857000118570010001170461550149728|PAULINIA - SP | BETIM - MG |20.03.2024|22.03.2024| CFDO |1005466187| 1| 113268| 1 |09.09.2023|6659/AA|31230968539857000118570010001132681007050074| 48,082 |TO |003736832| 1 |30.09.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242342 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177023| 1| 536,520 | 2024-PSUP-018-SOBRESTADIA. |5000180893|DOB0LBE000| | 536,52 | 12,00 | 73,16 | BRL | 117047| 1 |25.03.2024|6659/AA|31240368539857000118570010001170471609250168|PAULINIA - SP | BETIM - MG |20.03.2024|22.03.2024| CFDO |1005466322| 1| 113277| 1 |11.09.2023|6659/AA|31230968539857000118570010001132778597078408| 48,076 |TO |003737027| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242343 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177024| 1| 440,800 | 2024-PSUP-018-SOBRESTADIA. |5000180894|DOB0LBE010| | 440,80 | 0,00 | 0,00 | BRL | 117038| 1 |25.03.2024|5659/AA|31240368539857000118570010001170381992192740|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |20.03.2024|22.03.2024| CFDO |1005467295| 1| 113299| 1 |12.09.2023|5659/AA|31230968539857000118570010001132998402868053| 49,689 |TO |004135540| |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242344 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177025| 1| 323,920 | 2024-PSUP-018-SOBRESTADIA. |5000180895|DOB0LBE010| | 323,92 | 0,00 | 0,00 | BRL | 117039| 1 |25.03.2024|5659/AA|31240368539857000118570010001170391736077390|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |20.03.2024|22.03.2024| CFDO |1005467599| 1| 113321| 1 |12.09.2023|5659/AA|31230968539857000118570010001133218721679234| 46,495 |TO |004136000| |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242345 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177026| 1| 164,740 | 2024-PSUP-018-SOBRESTADIA. |5000180896|DOB0ODF000| | 164,74 | 12,00 | 22,46 | BRL | 117050| 1 |25.03.2024|6659/AA|31240368539857000118570010001170501339219897|GOIANIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |1005468008| 1| 113328| 1 |13.09.2023|6659/AA|31230968539857000118570010001133288610586727| 49,478 |TO |002095694| |30.09.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242346 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177027| 1| 212,610 | 2024-PSUP-018-SOBRESTADIA. |5000180897|DOB0ODF000| | 212,61 | 7,00 | 16,00 | BRL | 117048| 1 |25.03.2024|6659/AA|31240368539857000118570010001170481786400020|PAULINIA - SP | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |1005468496| 1| 113343| 1 |13.09.2023|6659/AA|31230968539857000118570010001133431737004339| 52,082 |TO |003738625| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242347 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177028| 1| 312,790 | 2024-PSUP-018-SOBRESTADIA. |5000180898|DOB0ODF000| | 312,79 | 12,00 | 42,65 | BRL | 117051| 1 |25.03.2024|6659/AA|31240368539857000118570010001170511729503015|GOIANIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |1005468871| 1| 113360| 1 |14.09.2023|6659/AA|31230968539857000118570010001133601411323696| 49,456 |TO |002096227| |30.09.2023| Pago | 02 | |5012| BABRAS |10112794|68539857000207| MODERNA TRANSPORTES LTDA |242630 | 006 |COMPL.ESTADIA TRANSF| AP |21.03.2024|5000177029| 1| 2.539,020 | 2024-PSUP-018-SOBRESTADIA. |5000180899|DOB0OGO001| | 2.539,02 | 12,00 | 346,23 | BRL | 487| 1 |25.03.2024|6659/AA|53240368539857000207570010000004871041083649|BRASILIA - DF | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |1005469575| 1| 463| 1 |15.09.2023|6659/AA|53230968539857000207570010000004631897808641| 52,747 |TO |001946837| |30.09.2023| Pago | 02 | |5012| BABRAS |10112794|68539857000207| MODERNA TRANSPORTES LTDA |242631 | 006 |COMPL.ESTADIA TRANSF| AP |21.03.2024|5000177030| 1| 2.026,990 | 2024-PSUP-018-SOBRESTADIA. |5000180900|DOB0OGO001| | 2.026,99 | 12,00 | 276,41 | BRL | 488| 1 |25.03.2024|6659/AA|53240368539857000207570010000004881040309365|BRASILIA - DF | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |1005470168| 1| 464| 1 |16.09.2023|6659/AA|53230968539857000207570010000004641865281130| 52,473 |TO |001947082| |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242348 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177031| 1| 258,240 | 2024-PSUP-018-SOBRESTADIA. |5000180901|DOB0LBE010| | 258,24 | 0,00 | 0,00 | BRL | 117040| 1 |25.03.2024|5659/AA|31240368539857000118570010001170401798657758|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |20.03.2024|22.03.2024| CFDO |1005473965| 1| 113502| 1 |22.09.2023|5659/AA|31230968539857000118570010001135021500786869| 51,113 |TO |004145470| |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242349 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177032| 1| 1.585,080 | 2024-PSUP-018-SOBRESTADIA. |5000180902|DOB0OGO007| | 1.585,08 | 12,00 | 216,15 | BRL | 117057| 1 |25.03.2024|6659/AA|31240368539857000118570010001170571232371811|GOIANIA - GO | UBERLANDIA - MG |20.03.2024|22.03.2024| CFDO |1005475827| 1| 113545| 1 |26.09.2023|6659/AA|31230968539857000118570010001135451419714966| 48,152 |TO |002100501| |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242350 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177033| 1| 103,520 | 2024-PSUP-018-SOBRESTADIA. |5000180903|DOB0ODF000| | 103,52 | 12,00 | 14,12 | BRL | 117052| 1 |25.03.2024|6659/AA|31240368539857000118570010001170521363219308|GOIANIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |1005476197| 1| 113552| 1 |27.09.2023|6659/AA|31230968539857000118570010001135521901853330| 52,274 |TO |002100805| |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242351 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177034| 1| 124,670 | 2024-PSUP-018-SOBRESTADIA. |5000180904|DOB0ODF000| | 124,67 | 12,00 | 17,00 | BRL | 117053| 1 |25.03.2024|6659/AA|31240368539857000118570010001170531783191616|GOIANIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |1005476198| 1| 113555| 1 |27.09.2023|6659/AA|31230968539857000118570010001135551350083136| 47,538 |TO |002100841| |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242352 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177035| 1| 104,630 | 2024-PSUP-018-SOBRESTADIA. |5000180905|DOB0ODF000| | 104,63 | 12,00 | 14,27 | BRL | 117054| 1 |25.03.2024|6659/AA|31240368539857000118570010001170541256727169|GOIANIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |1005476208| 1| 113551| 1 |27.09.2023|6659/AA|31230968539857000118570010001135511962939350| 49,731 |TO |002100804| |15.10.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242353 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177036| 1| 402,950 | 2024-PSUP-018-SOBRESTADIA. |5000180906|DOB0ODF000| | 402,95 | 0,00 | 0,00 | BRL | 117058| 1 |25.03.2024|6659/AA|31240368539857000118570010001170581678064967|UBERLANDIA - MG | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |1005476846| 1| 113572| 1 |28.09.2023|6659/AA|31230968539857000118570010001135721263866486| 47,211 |TO |000138559| |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242354 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177037| 1| 466,400 | 2024-PSUP-018-SOBRESTADIA. |5000180907|DOB0ODF000| | 466,40 | 12,00 | 63,60 | BRL | 117055| 1 |25.03.2024|6659/AA|31240368539857000118570010001170551823509195|GOIANIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |1005477611| 1| 113581| 1 |29.09.2023|6659/AA|31230968539857000118570010001135811823162895| 49,784 |TO |002101678| |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242355 | 006 |COMPL.ESTADIA TRANSF| AP |20.03.2024|5000177038| 1| 175,870 | 2024-PSUP-018-SOBRESTADIA. |5000180908|DOB0ODF000| | 175,87 | 12,00 | 23,98 | BRL | 117056| 1 |25.03.2024|6659/AA|31240368539857000118570010001170561390740144|GOIANIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |1005477623| 1| 113598| 1 |29.09.2023|6659/AA|31230968539857000118570010001135981625729012| 49,805 |TO |002101803| |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242356 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177039| 1| 510,920 | 2024-PSUP-018-SOBRESTADIA. |5000180909|DOB0LBE000| | 510,92 | 12,00 | 69,67 | BRL | 117157| 1 |26.03.2024|2652/AA|31240368539857000118570010001171571130259368|IPAMERI - GO | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003466255| 1| 113147| 1 |01.09.2023|2652/AA|31230968539857000118570010001131471290025352| 58,599 |TO |000254593| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242357 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177040| 1| 2.330,870 | 2024-PSUP-018-SOBRESTADIA. |5000180910|DOB0LBE000| | 2.330,87 | 12,00 | 317,85 | BRL | 117230| 1 |26.03.2024|2652/AA|31240368539857000118570010001172301336131989|CATANDUVA - SP | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003466592| 1| 113154| 1 |01.09.2023|2652/AA|31230968539857000118570010001131541508672328| 60,463 |TO |000156223|12 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242358 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177041| 1| 2.120,490 | 2024-PSUP-018-SOBRESTADIA. |5000180911|DOB0LBE000| | 2.120,49 | 12,00 | 289,16 | BRL | 117223| 1 |26.03.2024|2923/AA|31240368539857000118570010001172231008521395|SAO JOAQUIM DA BARRA - SP | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003466595| 1| 113144| 1 |01.09.2023|2923/AA|31230968539857000118570010001131441952665111| 59,670 |TO |000583707| 7 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242359 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177042| 1| 2.226,240 | 2024-PSUP-018-SOBRESTADIA. |5000180912|DOB0OGO001| | 2.226,24 | 0,00 | 0,00 | BRL | 117205| 1 |26.03.2024|1652/AA|31240368539857000118570010001172051866868447|MINEIROS - GO | GOIANIA - GO |20.03.2024|22.03.2024| CFDO |6003466715| 1| 113161| 1 |02.09.2023|1652/AA|31230968539857000118570010001131611431531410| 59,709 |TO |000101501| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242360 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177043| 1| 102,410 | 2024-PSUP-018-SOBRESTADIA. |5000180913|DOB0OGO001| | 102,41 | 0,00 | 0,00 | BRL | 117206| 1 |26.03.2024|1652/AA|31240368539857000118570010001172061845159932|MINEIROS - GO | GOIANIA - GO |20.03.2024|22.03.2024| CFDO |6003466717| 1| 113162| 1 |02.09.2023|1652/AA|31230968539857000118570010001131621099091083| 59,679 |TO |000101503| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242361 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177044| 1| 306,110 | 2024-PSUP-018-SOBRESTADIA. |5000180914|DOB0LBE000| | 306,11 | 0,00 | 0,00 | BRL | 117167| 1 |26.03.2024|1652/AA|31240368539857000118570010001171671180022872|SANTA VITORIA - MG | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003467342| 1| 113165| 1 |04.09.2023|1652/AA|31230968539857000118570010001131651020345352| 59,532 |TO |000057301| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242362 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177045| 1| 838,180 | 2024-PSUP-018-SOBRESTADIA. |5000180915|DOB0LBE000| | 838,18 | 0,00 | 0,00 | BRL | 117168| 1 |26.03.2024|1652/AA|31240368539857000118570010001171681980335422|SANTA VITORIA - MG | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003467399| 1| 113169| 1 |04.09.2023|1652/AA|31230968539857000118570010001131691337625277| 59,532 |TO |000057310| 1 |30.09.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242363 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177046| 1| 810,350 | 2024-PSUP-018-SOBRESTADIA. |5000180916|DOB0LBE010| | 810,35 | 12,00 | 110,50 | BRL | 117062| 1 |25.03.2024|2923/AA|31240368539857000118570010001170621204568088|MACATUBA - SP | SAO GONCALO DO SAPUCAI - MG |20.03.2024|22.03.2024| CFDO |6003467459| 1| 113150| 1 |01.09.2023|2923/AA|31230968539857000118570010001131501581743222| 59,640 |TO |000212488| 2 |30.09.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242365 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177047| 1| 493,110 | 2024-PSUP-018-SOBRESTADIA. |5000180917|DOB0OGO007| | 493,11 | 0,00 | 0,00 | BRL | 117066| 1 |25.03.2024|1652/AA|31240368539857000118570010001170661515733845|CAPINOPOLIS - MG | UBERLANDIA - MG |20.03.2024|22.03.2024| CFDO |6003467464| 1| 113155| 1 |01.09.2023|1652/AA|31230968539857000118570010001131551925693081| 59,544 |TO |000021708| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242366 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177048| 1| 114,650 | 2024-PSUP-018-SOBRESTADIA. |5000180918|DOB0ODF000| | 114,65 | 12,00 | 15,63 | BRL | 117079| 1 |25.03.2024|2652/AA|31240368539857000118570010001170791868888081|EDEIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003467669| 1| 113170| 1 |04.09.2023|2652/AA|31230968539857000118570010001131701982600018| 58,189 |TO |000143700|55 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242367 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177049| 1| 273,830 | 2024-PSUP-018-SOBRESTADIA. |5000180919|DOB0ODF000| | 273,83 | 12,00 | 37,34 | BRL | 117080| 1 |25.03.2024|2652/AA|31240368539857000118570010001170801704332189|EDEIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003467723| 1| 113180| 1 |04.09.2023|2652/AA|31230968539857000118570010001131801729668480| 58,159 |TO |000143729|55 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242368 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177050| 1| 26,710 | 2024-PSUP-018-SOBRESTADIA. |5000180920|DOB0ODF000| | 26,71 | 12,00 | 3,64 | BRL | 117109| 1 |26.03.2024|2652/AA|31240368539857000118570010001171091399345421|QUIRINOPOLIS - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003468272| 1| 113178| 1 |04.09.2023|2652/AA|31230968539857000118570010001131781540781686| 57,652 |TO |000130417| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242369 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177051| 1| 332,820 | 2024-PSUP-018-SOBRESTADIA. |5000180921|DOB0LBE000| | 332,82 | 0,00 | 0,00 | BRL | 117174| 1 |26.03.2024|1652/AA|31240368539857000118570010001171741627146752|SANTA JULIANA - MG | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003468274| 1| 113187| 1 |05.09.2023|1652/AA|31230968539857000118570010001131871189319201| 59,496 |TO |000175161| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242370 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177052| 1| 81,260 | 2024-PSUP-018-SOBRESTADIA. |5000180922|DOB0ODF000| | 81,26 | 12,00 | 11,08 | BRL | 117110| 1 |26.03.2024|2652/AA|31240368539857000118570010001171101060006478|QUIRINOPOLIS - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003468328| 1| 113184| 1 |05.09.2023|2652/AA|31230968539857000118570010001131841240016264| 57,716 |TO |000130424| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242371 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177053| 1| 602,200 | 2024-PSUP-018-SOBRESTADIA. |5000180923|DOB0ODF000| | 602,20 | 12,00 | 82,12 | BRL | 117111| 1 |26.03.2024|2652/AA|31240368539857000118570010001171111550483679|QUIRINOPOLIS - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003468589| 1| 113194| 1 |05.09.2023|2652/AA|31230968539857000118570010001131941070779145| 57,594 |TO |000130488| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242372 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177054| 1| 23,380 | 2024-PSUP-018-SOBRESTADIA. |5000180924|DOB0ODF000| | 23,38 | 12,00 | 3,19 | BRL | 117081| 1 |25.03.2024|2652/AA|31240368539857000118570010001170811382659905|EDEIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003468851| 1| 113201| 1 |06.09.2023|2652/AA|31230968539857000118570010001132011714426673| 57,513 |TO |000143821|55 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242373 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177055| 1| 4.045,070 | 2024-PSUP-018-SOBRESTADIA. |5000180925|DOB0LBE000| | 4.045,07 | 0,00 | 0,00 | BRL | 117166| 1 |26.03.2024|1652/AA|31240368539857000118570010001171661895002410|SANTA JULIANA - MG | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003468919| 1| 113217| 1 |06.09.2023|1652/AA|31230968539857000118570010001132171479685171| 59,688 |TO |000175216| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242374 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177056| 1| 459,720 | 2024-PSUP-018-SOBRESTADIA. |5000180926|DOB0LBE000| | 459,72 | 12,00 | 62,69 | BRL | 117231| 1 |26.03.2024|2652/AA|31240368539857000118570010001172311795115603|GUAIRA - SP | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003468960| 1| 113212| 1 |06.09.2023|2652/AA|31230968539857000118570010001132121218492675| 60,500 |TO |000438588| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242375 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177057| 1| 13,360 | 2024-PSUP-018-SOBRESTADIA. |5000180927|DOB0ODF000| | 13,36 | 12,00 | 1,83 | BRL | 117104| 1 |26.03.2024|2652/AA|31240368539857000118570010001171041552846618|CACHOEIRA DOURADA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003468975| 1| 113182| 1 |05.09.2023|2652/AA|31230968539857000118570010001131821884864330| 26,038 |TO |000104871| 2 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242376 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177058| 1| 7.748,420 | 2024-PSUP-018-SOBRESTADIA. |5000180928|DOB0OGO001| | 7.748,42 | 0,00 | 0,00 | BRL | 117209| 1 |26.03.2024|1652/AA|31240368539857000118570010001172091995109495|QUIRINOPOLIS - GO | GOIANIA - GO |20.03.2024|22.03.2024| CFDO |6003469024| 1| 113237| 1 |07.09.2023|1652/AA|31230968539857000118570010001132371617850744| 59,580 |TO |000130617| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242377 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177059| 1| 1.122,020 | 2024-PSUP-018-SOBRESTADIA. |5000180929|DOB0ODF000| | 1.122,02 | 12,00 | 153,00 | BRL | 117112| 1 |26.03.2024|2652/AA|31240368539857000118570010001171121045939714|QUIRINOPOLIS - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003469041| 1| 113210| 1 |06.09.2023|2652/AA|31230968539857000118570010001132101254465980| 59,544 |TO |000130532| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242378 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177060| 1| 941,700 | 2024-PSUP-018-SOBRESTADIA. |5000180930|DOB0LBE000| | 941,70 | 0,00 | 0,00 | BRL | 117169| 1 |26.03.2024|1652/AA|31240368539857000118570010001171691159848079|SANTA VITORIA - MG | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003469077| 1| 113214| 1 |06.09.2023|1652/AA|31230968539857000118570010001132141359211286| 57,518 |TO |000057384| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242379 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177061| 1| 890,500 | 2024-PSUP-018-SOBRESTADIA. |5000180931|DOB0ODF000| | 890,50 | 12,00 | 121,43 | BRL | 117082| 1 |25.03.2024|2652/AA|31240368539857000118570010001170821702154555|EDEIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003469123| 1| 113225| 1 |06.09.2023|2652/AA|31230968539857000118570010001132251347610532| 58,292 |TO |000143884|55 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242380 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177062| 1| 10.559,050 | 2024-PSUP-018-SOBRESTADIA. |5000180932|DOB0OGO001| | 10.559,05 | 0,00 | 0,00 | BRL | 117210| 1 |26.03.2024|1652/AA|31240368539857000118570010001172101859083634|QUIRINOPOLIS - GO | GOIANIA - GO |20.03.2024|22.03.2024| CFDO |6003469173| 1| 113236| 1 |07.09.2023|1652/AA|31230968539857000118570010001132361632626097| 57,594 |TO |000130614| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242381 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177063| 1| 1.020,730 | 2024-PSUP-018-SOBRESTADIA. |5000180933|DOB0ODF000| | 1.020,73 | 12,00 | 139,19 | BRL | 117113| 1 |26.03.2024|2652/AA|31240368539857000118570010001171131292293095|QUIRINOPOLIS - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003469291| 1| 113215| 1 |06.09.2023|2652/AA|31230968539857000118570010001132151909621748| 58,418 |TO |000130544| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242382 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177064| 1| 892,720 | 2024-PSUP-018-SOBRESTADIA. |5000180934|DOB0ODF000| | 892,72 | 12,00 | 121,73 | BRL | 117114| 1 |26.03.2024|2652/AA|31240368539857000118570010001171141561329783|QUIRINOPOLIS - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003469389| 1| 113239| 1 |07.09.2023|2652/AA|31230968539857000118570010001132391423373260| 59,472 |TO |000130626| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242383 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177065| 1| 117,990 | 2024-PSUP-018-SOBRESTADIA. |5000180935|DOB0LBE000| | 117,99 | 0,00 | 0,00 | BRL | 117196| 1 |26.03.2024|1652/AA|31240368539857000118570010001171961385952008|LIMEIRA DO OESTE - MG | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003469409| 1| 113232| 1 |07.09.2023|1652/AA|31230968539857000118570010001132321174974346| 59,436 |TO |000075627| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242384 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177066| 1| 2.690,410 | 2024-PSUP-018-SOBRESTADIA. |5000180936|DOB0LBE000| | 2.690,41 | 12,00 | 366,87 | BRL | 117246| 1 |26.03.2024|2652/AA|31240368539857000118570010001172461414969965|SAO SIMAO - GO | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003469457| 1| 113255| 1 |08.09.2023|2652/AA|31230968539857000118570010001132551639164787| 58,381 |TO |000379209| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242386 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177067| 1| 392,930 | 2024-PSUP-018-SOBRESTADIA. |5000180937|DOB0LBE000| | 392,93 | 12,00 | 53,58 | BRL | 117233| 1 |26.03.2024|2652/AA|31240368539857000118570010001172331060176233|RIO VERDE - GO | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003469469| 1| 113173| 1 |04.09.2023|2652/AA|31230968539857000118570010001131731762945263| 2,922 |TO |000903418| 3 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242387 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177068| 1| 2.057,040 | 2024-PSUP-018-SOBRESTADIA. |5000180938|DOB0LBE000| | 2.057,04 | 0,00 | 0,00 | BRL | 117170| 1 |26.03.2024|1652/AA|31240368539857000118570010001171701365746481|SANTA VITORIA - MG | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003469472| 1| 113238| 1 |07.09.2023|1652/AA|31230968539857000118570010001132381563918432| 59,502 |TO |000057411| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242389 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177069| 1| 163,630 | 2024-PSUP-018-SOBRESTADIA. |5000180939|DOB0LBE000| | 163,63 | 0,00 | 0,00 | BRL | 117171| 1 |26.03.2024|1652/AA|31240368539857000118570010001171711651013170|SANTA VITORIA - MG | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003469512| 1| 113235| 1 |07.09.2023|1652/AA|31230968539857000118570010001132351612585894| 59,496 |TO |000057409| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242390 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177070| 1| 461,940 | 2024-PSUP-018-SOBRESTADIA. |5000180940|DOB0LBE000| | 461,94 | 12,00 | 62,99 | BRL | 117234| 1 |26.03.2024|2652/AA|31240368539857000118570010001172341505105016|RIO VERDE - GO | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003469539| 1| 113176| 1 |04.09.2023|2652/AA|31230968539857000118570010001131761048411680| 58,231 |TO |000903500| 3 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242392 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177071| 1| 4.660,630 | 2024-PSUP-018-SOBRESTADIA. |5000180941|DOB0OGO001| | 4.660,63 | 0,00 | 0,00 | BRL | 117211| 1 |26.03.2024|1652/AA|31240368539857000118570010001172111237678828|QUIRINOPOLIS - GO | GOIANIA - GO |20.03.2024|22.03.2024| CFDO |6003469690| 1| 113233| 1 |07.09.2023|1652/AA|31230968539857000118570010001132331912186648| 59,610 |TO |000130603| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242393 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177072| 1| 189,230 | 2024-PSUP-018-SOBRESTADIA. |5000180942|DOB0OGO001| | 189,23 | 0,00 | 0,00 | BRL | 117207| 1 |26.03.2024|1652/AA|31240368539857000118570010001172071980323513|MINEIROS - GO | GOIANIA - GO |20.03.2024|22.03.2024| CFDO |6003469693| 1| 113243| 1 |07.09.2023|1652/AA|31230968539857000118570010001132431098510368| 59,229 |TO |000101663| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242394 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177073| 1| 523,170 | 2024-PSUP-018-SOBRESTADIA. |5000180943|DOB0OGO001| | 523,17 | 0,00 | 0,00 | BRL | 117208| 1 |26.03.2024|1652/AA|31240368539857000118570010001172081906003788|MINEIROS - GO | GOIANIA - GO |20.03.2024|22.03.2024| CFDO |6003469738| 1| 113192| 1 |05.09.2023|1652/AA|31230968539857000118570010001131921710863466| 59,945 |TO |000101601| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242395 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177074| 1| 3.440,650 | 2024-PSUP-018-SOBRESTADIA. |5000180944|DOB0ODF000| | 3.440,65 | 12,00 | 469,18 | BRL | 117115| 1 |26.03.2024|2652/AA|31240368539857000118570010001171151381200518|QUIRINOPOLIS - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003469785| 1| 113234| 1 |07.09.2023|2652/AA|31230968539857000118570010001132341036679106| 57,594 |TO |000130609| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242397 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177075| 1| 892,720 | 2024-PSUP-018-SOBRESTADIA. |5000180945|DOB0OGO001| | 892,72 | 0,00 | 0,00 | BRL | 117212| 1 |26.03.2024|1652/AA|31240368539857000118570010001172121330897221|QUIRINOPOLIS - GO | GOIANIA - GO |20.03.2024|22.03.2024| CFDO |6003469788| 1| 113240| 1 |07.09.2023|1652/AA|31230968539857000118570010001132401515319441| 59,472 |TO |000130629| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242399 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177076| 1| 759,150 | 2024-PSUP-018-SOBRESTADIA. |5000180946|DOB0ODF000| | 759,15 | 12,00 | 103,52 | BRL | 117083| 1 |25.03.2024|2652/AA|31240368539857000118570010001170831507296467|EDEIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003469909| 1| 113224| 1 |06.09.2023|2652/AA|31230968539857000118570010001132241551319509| 59,400 |TO |000143882|55 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242406 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177077| 1| 244,890 | 2024-PSUP-018-SOBRESTADIA. |5000180947|DOB0ODF000| | 244,89 | 12,00 | 33,39 | BRL | 117084| 1 |25.03.2024|2652/AA|31240368539857000118570010001170841519758140|EDEIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003469937| 1| 113246| 1 |07.09.2023|2652/AA|31230968539857000118570010001132461622413178| 59,430 |TO |000143975|55 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242407 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177078| 1| 793,650 | 2024-PSUP-018-SOBRESTADIA. |5000180948|DOB0LBE000| | 793,65 | 12,00 | 108,23 | BRL | 117159| 1 |26.03.2024|2652/AA|31240368539857000118570010001171591733471398|IPAMERI - GO | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003470062| 1| 113254| 1 |08.09.2023|2652/AA|31230968539857000118570010001132541150752570| 57,519 |TO |000254912| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242408 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177079| 1| 41,190 | 2024-PSUP-018-SOBRESTADIA. |5000180949|DOB0LBE000| | 41,19 | 12,00 | 5,62 | BRL | 117238| 1 |26.03.2024|2652/AA|31240368539857000118570010001172381028534258|QUIRINOPOLIS - GO | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003470337| 1| 113263| 1 |09.09.2023|2652/AA|31230968539857000118570010001132631956554870| 59,610 |TO |000130709| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242409 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177080| 1| 838,180 | 2024-PSUP-018-SOBRESTADIA. |5000180950|DOB0LBE000| | 838,18 | 12,00 | 114,30 | BRL | 117160| 1 |26.03.2024|2652/AA|31240368539857000118570010001171601773629830|IPAMERI - GO | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003470553| 1| 113213| 1 |06.09.2023|2652/AA|31230968539857000118570010001132131480634870| 58,469 |TO |000254795| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242410 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177081| 1| 445,250 | 2024-PSUP-018-SOBRESTADIA. |5000180951|DOB0ODF000| | 445,25 | 12,00 | 60,72 | BRL | 117105| 1 |26.03.2024|2652/AA|31240368539857000118570010001171051999223271|CACHOEIRA DOURADA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003470841| 1| 113271| 1 |09.09.2023|2652/AA|31230968539857000118570010001132711972365841| 59,466 |TO |000105103| 2 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242411 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177082| 1| 429,660 | 2024-PSUP-018-SOBRESTADIA. |5000180952|DOB0ODF000| | 429,66 | 12,00 | 58,59 | BRL | 117116| 1 |26.03.2024|2652/AA|31240368539857000118570010001171161231558376|QUIRINOPOLIS - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003470893| 1| 113306| 1 |12.09.2023|2652/AA|31230968539857000118570010001133068033782699| 57,594 |TO |000130838| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242412 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177083| 1| 1.022,960 | 2024-PSUP-018-SOBRESTADIA. |5000180953|DOB0LBE000| | 1.022,96 | 12,00 | 139,49 | BRL | 117224| 1 |26.03.2024|2923/AA|31240368539857000118570010001172241958105542|SAO JOAQUIM DA BARRA - SP | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003470897| 1| 113281| 1 |11.09.2023|2923/AA|31230968539857000118570010001132818188531290| 61,560 |TO |000584888| 7 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242413 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177084| 1| 679,000 | 2024-PSUP-018-SOBRESTADIA. |5000180954|DOB0OGO001| | 679,00 | 0,00 | 0,00 | BRL | 117213| 1 |26.03.2024|1652/AA|31240368539857000118570010001172131455156429|QUIRINOPOLIS - GO | GOIANIA - GO |20.03.2024|22.03.2024| CFDO |6003470931| 1| 113293| 1 |11.09.2023|1652/AA|31230968539857000118570010001132938544345065| 57,559 |TO |000130786| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242414 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177085| 1| 47,860 | 2024-PSUP-018-SOBRESTADIA. |5000180955|DOB0LBE000| | 47,86 | 0,00 | 0,00 | BRL | 117172| 1 |26.03.2024|1652/AA|31240368539857000118570010001171721449350869|SANTA VITORIA - MG | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003471136| 2| 113309| 1 |12.09.2023|1652/AA|31230968539857000118570010001133098654343204| 59,490 |TO |000057469| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242415 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177086| 1| 350,630 | 2024-PSUP-018-SOBRESTADIA. |5000180956|DOB0LBE000| | 350,63 | 0,00 | 0,00 | BRL | 117183| 1 |26.03.2024|1652/AA|31240368539857000118570010001171831177598231|FRUTAL - MG | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003471184| 1| 113317| 1 |12.09.2023|1652/AA|31230968539857000118570010001133178749968661| 59,514 |TO |000158676|14 |30.09.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242632 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177087| 1| 2.284,120 | 2024-PSUP-018-SOBRESTADIA. |5000180957|DOB0LBE000| | 2.284,12 | 12,00 | 311,47 | BRL | 1185| 1 |25.03.2024|2652/AA|51240368539857000894570010000011851223138431|RONDONOPOLIS - MT | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003471192| 1| 994| 1 |12.09.2023|2652/AA|51230968539857000894570010000009941533376924| 57,476 |TO |000159222|10 |12.09.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242634 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177088| 1| 66,790 | 2024-PSUP-018-SOBRESTADIA. |5000180958|DOB0OGO001| | 66,79 | 12,00 | 9,11 | BRL | 1195| 1 |25.03.2024|2652/AA|51240368539857000894570010000011951080950304|RONDONOPOLIS - MT | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003471280| 1| 995| 1 |12.09.2023|2652/AA|51230968539857000894570010000009951482951100| 58,554 |TO |000159244|10 |12.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242416 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177089| 1| 450,810 | 2024-PSUP-018-SOBRESTADIA. |5000180959|DOB0OGO001| | 450,81 | 0,00 | 0,00 | BRL | 117141| 1 |26.03.2024|1652/AA|31240368539857000118570010001171411519738120|GOIATUBA - GO | GOIANIA - GO |20.03.2024|22.03.2024| CFDO |6003471308| 1| 113331| 1 |13.09.2023|1652/AA|31230968539857000118570010001133318320453126| 59,463 |TO |000103393| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242417 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177090| 1| 25,600 | 2024-PSUP-018-SOBRESTADIA. |5000180960|DOB0LBE000| | 25,60 | 0,00 | 0,00 | BRL | 117200| 1 |26.03.2024|1652/AA|31240368539857000118570010001172001416736020|LIMEIRA DO OESTE - MG | BETIM - MG |20.03.2024|22.03.2024| CFDO |6003471423| 1| 113301| 1 |12.09.2023|1652/AA|31230968539857000118570010001133018488646119| 59,436 |TO |000075717| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242418 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177091| 1| 221,510 | 2024-PSUP-018-SOBRESTADIA. |5000180961|DOB0ODF000| | 221,51 | 12,00 | 30,21 | BRL | 117085| 1 |25.03.2024|2652/AA|31240368539857000118570010001170851344096507|EDEIA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003471445| 1| 113320| 1 |12.09.2023|2652/AA|31230968539857000118570010001133208177464510| 59,052 |TO |000144286|55 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242419 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177092| 1| 152,500 | 2024-PSUP-018-SOBRESTADIA. |5000180962|DOB0OGO001| | 152,50 | 0,00 | 0,00 | BRL | 117214| 1 |26.03.2024|1652/AA|31240368539857000118570010001172141575443988|QUIRINOPOLIS - GO | GOIANIA - GO |20.03.2024|22.03.2024| CFDO |6003471479| 1| 113313| 1 |12.09.2023|1652/AA|31230968539857000118570010001133138300785770| 59,580 |TO |000130858| 1 |30.09.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242420 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177093| 1| 3.039,930 | 2024-PSUP-018-SOBRESTADIA. |5000180963|DOB0OGO007| | 3.039,93 | 0,00 | 0,00 | BRL | 117068| 1 |25.03.2024|1652/AA|31240368539857000118570010001170681119116520|ITURAMA - MG | UBERLANDIA - MG |20.03.2024|22.03.2024| CFDO |6003471684| 1| 113253| 1 |08.09.2023|1652/AA|31230968539857000118570010001132531676182250| 21,623 |TO |000190635| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242421 | 005 |COMPL.ESTADIA COLETA| AP |20.03.2024|5000177094| 1| 30,050 | 2024-PSUP-018-SOBRESTADIA. |5000180964|DOB0ODF000| | 30,05 | 12,00 | 4,10 | BRL | 117106| 1 |26.03.2024|2652/AA|31240368539857000118570010001171061431507795|CACHOEIRA DOURADA - GO | BRASILIA - DF |20.03.2024|22.03.2024| CFDO |6003471699| 1| 113296| 1 |12.09.2023|2652/AA|31230968539857000118570010001132968488141465| 59,556 |TO |000105123| 2 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242453 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177095| 1| 30,050 | 2024-PSUP-018-SOBRESTADIA. |5000180965|DOB0ODF000| | 30,05 | 12,00 | 4,10 | BRL | 117117| 1 |26.03.2024|2652/AA|31240368539857000118570010001171171195858813|QUIRINOPOLIS - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003471700| 1| 113324| 1 |12.09.2023|2652/AA|31230968539857000118570010001133248856878547| 59,562 |TO |000407277| 2 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242460 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177096| 1| 1.287,880 | 2024-PSUP-018-SOBRESTADIA. |5000180966|DOB0OGO001| | 1.287,88 | 0,00 | 0,00 | BRL | 117215| 1 |26.03.2024|1652/AA|31240368539857000118570010001172151797247031|QUIRINOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003471900| 1| 113333| 1 |13.09.2023|1652/AA|31230968539857000118570010001133338717642560| 59,442 |TO |000130977| 1 |30.09.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242635 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177097| 1| 132,460 | 2024-PSUP-018-SOBRESTADIA. |5000180967|DOB0LBE000| | 132,46 | 12,00 | 18,06 | BRL | 1186| 1 |25.03.2024|2652/AA|51240368539857000894570010000011861659540684|RONDONOPOLIS - MT | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003472208| 1| 996| 1 |14.09.2023|2652/AA|51230968539857000894570010000009961244361868| 58,534 |TO |000055576|10 |14.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242469 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177098| 1| 81,260 | 2024-PSUP-018-SOBRESTADIA. |5000180968|DOB0OGO001| | 81,26 | 0,00 | 0,00 | BRL | 117216| 1 |26.03.2024|1652/AA|31240368539857000118570010001172161644862071|QUIRINOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003472271| 1| 113345| 1 |14.09.2023|1652/AA|31230968539857000118570010001133451996868156| 59,772 |TO |000131010| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242471 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177099| 1| 3.342,700 | 2024-PSUP-018-SOBRESTADIA. |5000180969|DOB0OGO001| | 3.342,70 | 0,00 | 0,00 | BRL | 117128| 1 |26.03.2024|1652/AA|31240368539857000118570010001171281824122128|PORANGATU - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003472274| 1| 113382| 1 |15.09.2023|1652/AA|31230968539857000118570010001133821325360845| 56,937 |TO |000025321| 3 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242472 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177100| 1| 843,740 | 2024-PSUP-018-SOBRESTADIA. |5000180970|DOB0OGO001| | 843,74 | 0,00 | 0,00 | BRL | 117217| 1 |26.03.2024|1652/AA|31240368539857000118570010001172171756788261|QUIRINOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003472312| 1| 113334| 1 |13.09.2023|1652/AA|31230968539857000118570010001133341135051887| 59,472 |TO |000130981| 1 |30.09.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242473 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177101| 1| 111,310 | 2024-PSUP-018-SOBRESTADIA. |5000180971|DOB0OGO007| | 111,31 | 0,00 | 0,00 | BRL | 117069| 1 |25.03.2024|1652/AA|31240368539857000118570010001170691507607137|CAPINOPOLIS - MG | UBERLANDIA - MG |21.03.2024|22.03.2024| CFDO |6003472477| 1| 113302| 1 |12.09.2023|1652/AA|31230968539857000118570010001133028377227336| 58,552 |TO |000022190| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242474 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177102| 1| 182,550 | 2024-PSUP-018-SOBRESTADIA. |5000180972|DOB0LBE000| | 182,55 | 12,00 | 24,89 | BRL | 117161| 1 |26.03.2024|2652/AA|31240368539857000118570010001171611052535865|IPAMERI - GO | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003472517| 1| 113285| 1 |11.09.2023|2652/AA|31230968539857000118570010001132858931399280| 56,076 |TO |000255011| 1 |30.09.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242636 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177103| 1| 50,090 | 2024-PSUP-018-SOBRESTADIA. |5000180973|DOB0LBE000| | 50,09 | 12,00 | 6,83 | BRL | 1187| 1 |25.03.2024|2652/AA|51240368539857000894570010000011871147150604|RONDONOPOLIS - MT | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003472640| 1| 998| 1 |14.09.2023|2652/AA|51230968539857000894570010000009981615704240| 58,038 |TO |000055651|10 |14.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242475 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177104| 1| 82,370 | 2024-PSUP-018-SOBRESTADIA. |5000180974|DOB0LBE000| | 82,37 | 0,00 | 0,00 | BRL | 117184| 1 |26.03.2024|1652/AA|31240368539857000118570010001171841119838923|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003472812| 1| 113356| 1 |14.09.2023|1652/AA|31230968539857000118570010001133561601493859| 58,552 |TO |000158969|14 |30.09.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242476 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177105| 1| 691,250 | 2024-PSUP-018-SOBRESTADIA. |5000180975|DOB0LBE009| | 691,25 | 0,00 | 0,00 | BRL | 117078| 1 |25.03.2024|1652/AA|31240368539857000118570010001170781433153161|CAPINOPOLIS - MG | GOVERNADOR VALADARES - MG |21.03.2024|22.03.2024| CFDO |6003472975| 1| 113261| 1 |09.09.2023|1652/AA|31230968539857000118570010001132611871848603| 61,566 |TO |000022117| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242479 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177106| 1| 81,260 | 2024-PSUP-018-SOBRESTADIA. |5000180976|DOB0LBE000| | 81,26 | 0,00 | 0,00 | BRL | 117185| 1 |26.03.2024|1652/AA|31240368539857000118570010001171851028271294|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003473064| 1| 113352| 1 |14.09.2023|1652/AA|31230968539857000118570010001133521245931537| 57,600 |TO |000158936|14 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242488 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177107| 1| 1.071,930 | 2024-PSUP-018-SOBRESTADIA. |5000180977|DOB0LBE000| | 1.071,93 | 12,00 | 146,17 | BRL | 117239| 1 |26.03.2024|2652/AA|31240368539857000118570010001172391851241166|QUIRINOPOLIS - GO | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003473070| 1| 113371| 1 |15.09.2023|2652/AA|31230968539857000118570010001133711448411908| 57,681 |TO |000131096| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242492 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177108| 1| 2.211,770 | 2024-PSUP-018-SOBRESTADIA. |5000180978|DOB0LBE000| | 2.211,77 | 12,00 | 301,61 | BRL | 117240| 1 |26.03.2024|2652/AA|31240368539857000118570010001172401262969336|QUIRINOPOLIS - GO | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003473071| 1| 113366| 1 |15.09.2023|2652/AA|31230968539857000118570010001133661115190230| 59,706 |TO |000131088| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242493 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177109| 1| 3.520,790 | 2024-PSUP-018-SOBRESTADIA. |5000180979|DOB0LBE000| | 3.520,79 | 12,00 | 480,11 | BRL | 117225| 1 |26.03.2024|2923/AA|31240368539857000118570010001172251638533222|SAO JOAQUIM DA BARRA - SP | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003473087| 1| 113340| 1 |13.09.2023|2923/AA|31230968539857000118570010001133401960603105| 61,423 |TO |000585329| 7 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242494 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177110| 1| 3.340,370 | 2024-PSUP-018-SOBRESTADIA. |5000180980|DOB0OGO001| | 3.340,37 | 0,00 | 0,00 | BRL | 117130| 1 |26.03.2024|1652/AA|31240368539857000118570010001171301973266944|SERRANOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003473114| 1| 113358| 1 |14.09.2023|1652/AA|31230968539857000118570010001133581781508889| 59,436 |TO |000086955| 2 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242495 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177111| 1| 362,880 | 2024-PSUP-018-SOBRESTADIA. |5000180981|DOB0ODF000| | 362,88 | 12,00 | 49,48 | BRL | 117118| 1 |26.03.2024|2652/AA|31240368539857000118570010001171181950827481|QUIRINOPOLIS - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003473117| 1| 113377| 1 |15.09.2023|2652/AA|31230968539857000118570010001133778461017135| 59,610 |TO |000131107| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242496 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177112| 1| 438,570 | 2024-PSUP-018-SOBRESTADIA. |5000180982|DOB0OGO001| | 438,57 | 0,00 | 0,00 | BRL | 117131| 1 |26.03.2024|1652/AA|31240368539857000118570010001171311938542628|SERRANOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003473208| 1| 113357| 1 |14.09.2023|1652/AA|31230968539857000118570010001133571646263558| 57,455 |TO |000086952| 2 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242497 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177113| 1| 526,510 | 2024-PSUP-018-SOBRESTADIA. |5000180983|DOB0LBE000| | 526,51 | 12,00 | 71,80 | BRL | 117226| 1 |26.03.2024|2923/AA|31240368539857000118570010001172261969143771|SAO JOAQUIM DA BARRA - SP | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003473380| 1| 113326| 1 |12.09.2023|2923/AA|31230968539857000118570010001133268192450995| 27,894 |TO |000585208| 7 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242498 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177114| 1| 2.190,620 | 2024-PSUP-018-SOBRESTADIA. |5000180984|DOB0ODF000| | 2.190,62 | 12,00 | 298,72 | BRL | 117119| 1 |26.03.2024|2652/AA|31240368539857000118570010001171191953869611|QUIRINOPOLIS - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003473511| 1| 113387| 1 |15.09.2023|2652/AA|31230968539857000118570010001133871928821115| 57,524 |TO |000131129| 1 |30.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242499 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177115| 1| 109,090 | 2024-PSUP-018-SOBRESTADIA. |5000180985|DOB0ODF000| | 109,09 | 12,00 | 14,88 | BRL | 117093| 1 |26.03.2024|2652/AA|31240368539857000118570010001170931082279628|ITUMBIARA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003473570| 1| 113388| 1 |15.09.2023|2652/AA|31230968539857000118570010001133881506675000| 58,530 |TO |000113082|55 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242500 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177116| 1| 2.941,970 | 2024-PSUP-018-SOBRESTADIA. |5000180986|DOB0OGO001| | 2.941,97 | 0,00 | 0,00 | BRL | 117220| 1 |26.03.2024|1652/AA|31240368539857000118570010001172201484616313|QUIRINOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003473573| 1| 113373| 1 |15.09.2023|1652/AA|31230968539857000118570010001133731954662350| 56,704 |TO |000407670| 2 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242501 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177117| 1| 4.153,050 | 2024-PSUP-018-SOBRESTADIA. |5000180987|DOB0OGO001| | 4.153,05 | 0,00 | 0,00 | BRL | 117219| 1 |26.03.2024|1652/AA|31240368539857000118570010001172191275061652|QUIRINOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003473588| 1| 113393| 1 |16.09.2023|1652/AA|31230968539857000118570010001133938472389938| 57,553 |TO |000131171| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242502 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177118| 1| 115,760 | 2024-PSUP-018-SOBRESTADIA. |5000180988|DOB0LBE000| | 115,76 | 12,00 | 15,79 | BRL | 117241| 1 |26.03.2024|2652/AA|31240368539857000118570010001172411452411830|QUIRINOPOLIS - GO | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003473855| 1| 113385| 1 |15.09.2023|2652/AA|31230968539857000118570010001133851200324063| 59,580 |TO |000131122| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242503 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177119| 1| 248,230 | 2024-PSUP-018-SOBRESTADIA. |5000180989|DOB0LBE000| | 248,23 | 0,00 | 0,00 | BRL | 117186| 1 |26.03.2024|1652/AA|31240368539857000118570010001171861704348084|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003474153| 1| 113396| 1 |16.09.2023|1652/AA|31230968539857000118570010001133968488223572| 58,593 |TO |000159182|14 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242504 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177120| 1| 131,350 | 2024-PSUP-018-SOBRESTADIA. |5000180990|DOB0LBE000| | 131,35 | 0,00 | 0,00 | BRL | 117187| 1 |26.03.2024|1652/AA|31240368539857000118570010001171871505323038|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003474167| 1| 113398| 1 |16.09.2023|1652/AA|31230968539857000118570010001133988566888756| 59,586 |TO |000159195|14 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242505 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177121| 1| 1.759,840 | 2024-PSUP-018-SOBRESTADIA. |5000180991|DOB0OGO001| | 1.759,84 | 0,00 | 0,00 | BRL | 117221| 1 |26.03.2024|1652/AA|31240368539857000118570010001172211996941636|QUIRINOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003474334| 1| 113380| 1 |15.09.2023|1652/AA|31230968539857000118570010001133801224713276| 59,688 |TO |000407687| 2 |30.09.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242637 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177122| 1| 416,310 | 2024-PSUP-018-SOBRESTADIA. |5000180992|DOB0LBE000| | 416,31 | 12,00 | 56,77 | BRL | 1188| 1 |25.03.2024|2652/AA|51240368539857000894570010000011881114835648|RONDONOPOLIS - MT | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003474362| 1| 1003| 1 |18.09.2023|2652/AA|51230968539857000894570010000010031448727620| 56,613 |TO |000159388|10 |18.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242506 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177123| 1| 621,120 | 2024-PSUP-018-SOBRESTADIA. |5000180993|DOB0ODF000| | 621,12 | 12,00 | 84,70 | BRL | 117086| 1 |25.03.2024|2652/AA|31240368539857000118570010001170861815429745|EDEIA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003474537| 1| 113359| 1 |14.09.2023|2652/AA|31230968539857000118570010001133591751042811| 13,346 |TO |000144431|55 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242507 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177124| 1| 4.035,060 | 2024-PSUP-018-SOBRESTADIA. |5000180994|DOB0OGO001| | 4.035,06 | 0,00 | 0,00 | BRL | 117222| 1 |26.03.2024|1652/AA|31240368539857000118570010001172221776204702|QUIRINOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003474727| 1| 113405| 1 |16.09.2023|1652/AA|31230968539857000118570010001134058553582145| 57,519 |TO |000407893| 2 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242508 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177125| 1| 411,850 | 2024-PSUP-018-SOBRESTADIA. |5000180995|DOB0LBE000| | 411,85 | 12,00 | 56,16 | BRL | 117227| 1 |26.03.2024|2923/AA|31240368539857000118570010001172271653518101|SAO JOAQUIM DA BARRA - SP | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003474837| 1| 113404| 1 |16.09.2023|2923/AA|31230968539857000118570010001134048932370262| 57,037 |TO |000585729| 7 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242509 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177126| 1| 294,980 | 2024-PSUP-018-SOBRESTADIA. |5000180996|DOB0ODF000| | 294,98 | 12,00 | 40,22 | BRL | 117107| 1 |26.03.2024|2652/AA|31240368539857000118570010001171071773191241|CACHOEIRA DOURADA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003475023| 1| 113394| 1 |16.09.2023|2652/AA|31230968539857000118570010001133948404261082| 59,556 |TO |000105323| 2 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242510 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177127| 1| 460,830 | 2024-PSUP-018-SOBRESTADIA. |5000180997|DOB0OGO001| | 460,83 | 0,00 | 0,00 | BRL | 117132| 1 |26.03.2024|1652/AA|31240368539857000118570010001171321621777017|SERRANOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003475082| 1| 113429| 1 |18.09.2023|1652/AA|31230968539857000118570010001134291713709789| 59,436 |TO |000087062| 2 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242511 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177128| 1| 3.703,350 | 2024-PSUP-018-SOBRESTADIA. |5000180998|DOB0OGO001| | 3.703,35 | 0,00 | 0,00 | BRL | 117142| 1 |26.03.2024|1652/AA|31240368539857000118570010001171421600281809|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003475084| 1| 113427| 1 |18.09.2023|1652/AA|31230968539857000118570010001134271331078246| 57,203 |TO |000103665| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242512 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177129| 1| 240,430 | 2024-PSUP-018-SOBRESTADIA. |5000180999|DOB0OGO001| | 240,43 | 0,00 | 0,00 | BRL | 117143| 1 |26.03.2024|1652/AA|31240368539857000118570010001171431860947103|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003475088| 1| 113418| 1 |18.09.2023|1652/AA|31230968539857000118570010001134188431782342| 57,563 |TO |000103653| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242513 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177130| 1| 1,110 | 2024-PSUP-018-SOBRESTADIA. |5000181000|DOB0LBE000| | 1,11 | 0,00 | 0,00 | BRL | 117173| 1 |26.03.2024|1652/AA|31240368539857000118570010001171731291587271|SANTA VITORIA - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003475161| 1| 113438| 1 |19.09.2023|1652/AA|31230968539857000118570010001134381810066373| 59,412 |TO |000057603| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242514 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177131| 1| 11,130 | 2024-PSUP-018-SOBRESTADIA. |5000181001|DOB0LBE000| | 11,13 | 0,00 | 0,00 | BRL | 117175| 1 |26.03.2024|1652/AA|31240368539857000118570010001171751573871648|SANTA VITORIA - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003475170| 1| 113441| 1 |19.09.2023|1652/AA|31230968539857000118570010001134411951508742| 59,412 |TO |000057608| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242515 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177132| 1| 355,080 | 2024-PSUP-018-SOBRESTADIA. |5000181002|DOB0LBE000| | 355,08 | 0,00 | 0,00 | BRL | 117176| 1 |26.03.2024|1652/AA|31240368539857000118570010001171761387920003|SANTA VITORIA - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003475232| 1| 113444| 1 |19.09.2023|1652/AA|31230968539857000118570010001134441525608314| 59,412 |TO |000057613| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242516 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177133| 1| 478,640 | 2024-PSUP-018-SOBRESTADIA. |5000181003|DOB0LBE000| | 478,64 | 0,00 | 0,00 | BRL | 117188| 1 |26.03.2024|1652/AA|31240368539857000118570010001171881350567718|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003475279| 1| 113452| 1 |19.09.2023|1652/AA|31230968539857000118570010001134521824113564| 59,616 |TO |000159458|14 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242517 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177134| 1| 740,220 | 2024-PSUP-018-SOBRESTADIA. |5000181004|DOB0OGO001| | 740,22 | 0,00 | 0,00 | BRL | 117144| 1 |26.03.2024|1652/AA|31240368539857000118570010001171441723399489|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003475437| 1| 113434| 1 |19.09.2023|1652/AA|31230968539857000118570010001134341134338355| 59,541 |TO |000103707| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242518 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177135| 1| 533,180 | 2024-PSUP-018-SOBRESTADIA. |5000181005|DOB0OGO001| | 533,18 | 0,00 | 0,00 | BRL | 117145| 1 |26.03.2024|1652/AA|31240368539857000118570010001171451140682572|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003475443| 1| 113437| 1 |19.09.2023|1652/AA|31230968539857000118570010001134371924310705| 59,538 |TO |000103712| 1 |15.10.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242519 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177136| 1| 3.876,990 | 2024-PSUP-018-SOBRESTADIA. |5000181006|DOB0OGO007| | 3.876,99 | 0,00 | 0,00 | BRL | 117070| 1 |25.03.2024|1652/AA|31240368539857000118570010001170701934317975|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |21.03.2024|22.03.2024| CFDO |6003475579| 1| 113397| 1 |16.09.2023|1652/AA|31230968539857000118570010001133978096881850| 59,436 |TO |000075844| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242638 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177137| 1| 4.985,660 | 2024-PSUP-018-SOBRESTADIA. |5000181007|DOB0OGO001| | 4.985,66 | 12,00 | 679,86 | BRL | 1196| 1 |25.03.2024|2652/AA|51240368539857000894570010000011961853498465|RONDONOPOLIS - MT | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003475744| 1| 1007| 1 |21.09.2023|2652/AA|51230968539857000894570010000010071370967619| 57,043 |TO |000020610| 1 |21.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242520 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177138| 1| 467,510 | 2024-PSUP-018-SOBRESTADIA. |5000181008|DOB0OGO001| | 467,51 | 0,00 | 0,00 | BRL | 117218| 1 |26.03.2024|1652/AA|31240368539857000118570010001172181581834674|QUIRINOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003475787| 1| 113316| 1 |12.09.2023|1652/AA|31230968539857000118570010001133168434967858| 59,508 |TO |000130878| 1 |30.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242521 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177139| 1| 562,130 | 2024-PSUP-018-SOBRESTADIA. |5000181009|DOB0OGO001| | 562,13 | 0,00 | 0,00 | BRL | 117146| 1 |26.03.2024|1652/AA|31240368539857000118570010001171461656484038|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003475796| 1| 113454| 1 |20.09.2023|1652/AA|31230968539857000118570010001134541054469308| 59,525 |TO |000103781| 1 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242529 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177160| 1| 346,180 | 2024-PSUP-018-SOBRESTADIA. |5000181030|DOB0ODF000| | 346,18 | 12,00 | 47,21 | BRL | 117094| 1 |26.03.2024|2652/AA|31240368539857000118570010001170941661795897|ITUMBIARA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003475854| 1| 113440| 1 |19.09.2023|2652/AA|31230968539857000118570010001134401905937248| 57,440 |TO |000113153|55 |15.10.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242639 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177161| 1| 719,070 | 2024-PSUP-018-SOBRESTADIA. |5000181031|DOB0OGO001| | 719,07 | 12,00 | 98,06 | BRL | 1197| 1 |25.03.2024|2652/AA|51240368539857000894570010000011971325517661|RONDONOPOLIS - MT | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003475860| 1| 1004| 1 |19.09.2023|2652/AA|51230968539857000894570010000010041739215509| 57,669 |TO |000020602| 1 |19.09.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242530 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177162| 1| 439,680 | 2024-PSUP-018-SOBRESTADIA. |5000181032|DOB0OGO001| | 439,68 | 0,00 | 0,00 | BRL | 117147| 1 |26.03.2024|1652/AA|31240368539857000118570010001171471916178788|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003475862| 1| 113451| 1 |19.09.2023|1652/AA|31230968539857000118570010001134511490933510| 61,450 |TO |000103747| 1 |15.10.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242535 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177163| 1| 71,240 | 2024-PSUP-018-SOBRESTADIA. |5000181033|DOB0LBE010| | 71,24 | 12,00 | 9,71 | BRL | 117064| 1 |25.03.2024|2923/AA|31240368539857000118570010001170641118999682|PIRASSUNUNGA - SP | SAO GONCALO DO SAPUCAI - MG |21.03.2024|22.03.2024| CFDO |6003476015| 1| 113420| 1 |18.09.2023|2923/AA|31230968539857000118570010001134201775403289| 59,676 |TO |000060240| 2 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242536 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177164| 1| 396,270 | 2024-PSUP-018-SOBRESTADIA. |5000181034|DOB0ODF000| | 396,27 | 12,00 | 54,04 | BRL | 117087| 1 |25.03.2024|2652/AA|31240368539857000118570010001170871577921807|EDEIA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003476265| 1| 113431| 1 |18.09.2023|2652/AA|31230968539857000118570010001134311449273487| 59,430 |TO |000144637|55 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242537 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177165| 1| 10,020 | 2024-PSUP-018-SOBRESTADIA. |5000181035|DOB0ODF000| | 10,02 | 12,00 | 1,37 | BRL | 117108| 1 |26.03.2024|2652/AA|31240368539857000118570010001171081031666432|CACHOEIRA DOURADA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003476275| 1| 113432| 1 |19.09.2023|2652/AA|31230968539857000118570010001134321371764744| 56,641 |TO |000105403| 2 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242538 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177166| 1| 425,210 | 2024-PSUP-018-SOBRESTADIA. |5000181036|DOB0LBE000| | 425,21 | 12,00 | 57,98 | BRL | 117242| 1 |26.03.2024|2652/AA|31240368539857000118570010001172421107547363|TRES LAGOAS - MS | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003476303| 1| 113456| 1 |20.09.2023|2652/AA|31230968539857000118570010001134561136616961| 58,503 |TO |000531533|50 |15.10.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242640 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177167| 1| 121,330 | 2024-PSUP-018-SOBRESTADIA. |5000181037|DOB0LBE000| | 121,33 | 12,00 | 16,55 | BRL | 1189| 1 |25.03.2024|2652/AA|51240368539857000894570010000011891732577327|RONDONOPOLIS - MT | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003476339| 1| 1002| 1 |16.09.2023|2652/AA|51230968539857000894570010000010021524711051| 57,434 |TO |000055917|10 |16.09.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242539 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177168| 1| 8.971,740 | 2024-PSUP-018-SOBRESTADIA. |5000181038|DOB0OGO007| | 8.971,74 | 12,00 | 1.223,42 | BRL | 117071| 1 |25.03.2024|2652/AA|31240368539857000118570010001170711677587925|TRES LAGOAS - MS | UBERLANDIA - MG |21.03.2024|22.03.2024| CFDO |6003476420| 1| 113426| 1 |18.09.2023|2652/AA|31230968539857000118570010001134261090440522| 57,501 |TO |000531298|50 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242540 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177169| 1| 3.251,420 | 2024-PSUP-018-SOBRESTADIA. |5000181039|DOB0OGO001| | 3.251,42 | 0,00 | 0,00 | BRL | 117148| 1 |26.03.2024|1652/AA|31240368539857000118570010001171481373440565|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003476933| 1| 113497| 1 |22.09.2023|1652/AA|31230968539857000118570010001134971017317530| 59,457 |TO |000103918| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242541 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177170| 1| 583,270 | 2024-PSUP-018-SOBRESTADIA. |5000181040|DOB0OGO001| | 583,27 | 0,00 | 0,00 | BRL | 117149| 1 |26.03.2024|1652/AA|31240368539857000118570010001171491434893030|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003476938| 1| 113465| 1 |21.09.2023|1652/AA|31230968539857000118570010001134651269327307| 59,493 |TO |000103834| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242542 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177171| 1| 3.600,940 | 2024-PSUP-018-SOBRESTADIA. |5000181041|DOB0LBE000| | 3.600,94 | 12,00 | 491,04 | BRL | 117243| 1 |26.03.2024|2652/AA|31240368539857000118570010001172431900201668|TRES LAGOAS - MS | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003476982| 1| 113471| 1 |21.09.2023|2652/AA|31230968539857000118570010001134711413590011| 57,927 |TO |000531651|50 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242543 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177172| 1| 370,670 | 2024-PSUP-018-SOBRESTADIA. |5000181042|DOB0LBE000| | 370,67 | 12,00 | 50,55 | BRL | 117232| 1 |26.03.2024|2652/AA|31240368539857000118570010001172321677557166|GUAIRA - SP | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003477062| 1| 113477| 1 |21.09.2023|2652/AA|31230968539857000118570010001134771075500330| 60,055 |TO |000440119| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242544 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177173| 1| 2.185,050 | 2024-PSUP-018-SOBRESTADIA. |5000181043|DOB0LBE000| | 2.185,05 | 12,00 | 297,96 | BRL | 117228| 1 |26.03.2024|2923/AA|31240368539857000118570010001172281007371310|SAO JOAQUIM DA BARRA - SP | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003477090| 1| 113470| 1 |21.09.2023|2923/AA|31230968539857000118570010001134701264201453| 61,355 |TO |000586264| 7 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242545 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177174| 1| 2.228,460 | 2024-PSUP-018-SOBRESTADIA. |5000181044|DOB0LBE000| | 2.228,46 | 12,00 | 303,88 | BRL | 117162| 1 |26.03.2024|2652/AA|31240368539857000118570010001171621417296323|IPAMERI - GO | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003477317| 1| 113419| 1 |18.09.2023|2652/AA|31230968539857000118570010001134198719815468| 57,909 |TO |000255325| 1 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242546 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177175| 1| 351,750 | 2024-PSUP-018-SOBRESTADIA. |5000181045|DOB0ODF000| | 351,75 | 12,00 | 47,97 | BRL | 117095| 1 |26.03.2024|2652/AA|31240368539857000118570010001170951194936838|ITUMBIARA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003477470| 1| 113467| 1 |21.09.2023|2652/AA|31230968539857000118570010001134671834314514| 57,541 |TO |000113261|55 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242547 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177176| 1| 341,730 | 2024-PSUP-018-SOBRESTADIA. |5000181046|DOB0ODF000| | 341,73 | 12,00 | 46,60 | BRL | 117273| 1 |28.03.2024|2652/AA|31240368539857000118570010001172731271779324|ITUMBIARA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003477478| 1| 113462| 1 |21.09.2023|2652/AA|31230968539857000118570010001134621021235539| 57,587 |TO |000113258|55 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242548 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177177| 1| 185,890 | 2024-PSUP-018-SOBRESTADIA. |5000181047|DOB0ODF000| | 185,89 | 12,00 | 25,35 | BRL | 117097| 1 |26.03.2024|2652/AA|31240368539857000118570010001170971818207259|ITUMBIARA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003477479| 1| 113476| 1 |21.09.2023|2652/AA|31230968539857000118570010001134761294137803| 57,524 |TO |000113269|55 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242549 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177178| 1| 752,470 | 2024-PSUP-018-SOBRESTADIA. |5000181048|DOB0LBE000| | 752,47 | 12,00 | 102,61 | BRL | 117235| 1 |26.03.2024|2652/AA|31240368539857000118570010001172351966844336|RIO VERDE - GO | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003477553| 1| 113503| 1 |22.09.2023|2652/AA|31230968539857000118570010001135031337976711| 56,701 |TO |000907657| 3 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242550 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177179| 1| 1.199,940 | 2024-PSUP-018-SOBRESTADIA. |5000181049|DOB0OGO001| | 1.199,94 | 0,00 | 0,00 | BRL | 117133| 1 |26.03.2024|1652/AA|31240368539857000118570010001171331745787844|SERRANOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003477564| 1| 113436| 1 |19.09.2023|1652/AA|31230968539857000118570010001134361054718377| 1,499 |TO |000087088| 2 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242551 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177180| 1| 3.327,110 | 2024-PSUP-018-SOBRESTADIA. |5000181050|DOB0OGO001| | 3.327,11 | 0,00 | 0,00 | BRL | 117150| 1 |26.03.2024|1652/AA|31240368539857000118570010001171501275559639|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003477586| 1| 113490| 1 |22.09.2023|1652/AA|31230968539857000118570010001134901200611157| 59,490 |TO |000103897| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242552 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177181| 1| 3.391,670 | 2024-PSUP-018-SOBRESTADIA. |5000181051|DOB0OGO001| | 3.391,67 | 0,00 | 0,00 | BRL | 117151| 1 |26.03.2024|1652/AA|31240368539857000118570010001171511804784913|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003477621| 1| 113489| 1 |22.09.2023|1652/AA|31230968539857000118570010001134891992341951| 57,512 |TO |000103896| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242553 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177182| 1| 3.411,710 | 2024-PSUP-018-SOBRESTADIA. |5000181052|DOB0OGO001| | 3.411,71 | 0,00 | 0,00 | BRL | 117152| 1 |26.03.2024|1652/AA|31240368539857000118570010001171521787137541|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003477731| 1| 113492| 1 |22.09.2023|1652/AA|31230968539857000118570010001134921334427126| 59,455 |TO |000103900| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242554 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177183| 1| 171,420 | 2024-PSUP-018-SOBRESTADIA. |5000181053|DOB0LBE000| | 171,42 | 0,00 | 0,00 | BRL | 117189| 1 |26.03.2024|1652/AA|31240368539857000118570010001171891072498354|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003477742| 1| 113459| 1 |20.09.2023|1652/AA|31230968539857000118570010001134591140722519| 59,580 |TO |000159567|14 |15.10.2023| Pago | 02 | |5387| AILAN |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242641 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177184| 1| 858,210 | 2024-PSUP-018-SOBRESTADIA. |5000181054|DOB0OGO007| | 858,21 | 12,00 | 117,03 | BRL | 1206| 1 |25.03.2024|2652/AA|51240368539857000894570010000012061837987552|RONDONOPOLIS - MT | UBERLANDIA - MG |21.03.2024|22.03.2024| CFDO |6003477824| 1| 1001| 1 |15.09.2023|2652/AA|51230968539857000894570010000010011485173778| 58,600 |TO |000159363|10 |15.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242555 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177185| 1| 463,060 | 2024-PSUP-018-SOBRESTADIA. |5000181055|DOB0LBE000| | 463,06 | 0,00 | 0,00 | BRL | 117156| 1 |26.03.2024|1652/AA|31240368539857000118570010001171561981251400|SANTA JULIANA - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003477977| 1| 113493| 1 |22.09.2023|1652/AA|31230968539857000118570010001134931668324993| 59,556 |TO |000175770| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242556 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177186| 1| 1.878,940 | 2024-PSUP-018-SOBRESTADIA. |5000181056|DOB0LBE000| | 1.878,94 | 12,00 | 256,22 | BRL | 117236| 1 |26.03.2024|2652/AA|31240368539857000118570010001172361604317725|RIO VERDE - GO | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003478012| 1| 113500| 1 |22.09.2023|2652/AA|31230968539857000118570010001135001366366800| 57,171 |TO |000907624| 3 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242557 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177187| 1| 2.565,740 | 2024-PSUP-018-SOBRESTADIA. |5000181057|DOB0ODF000| | 2.565,74 | 12,00 | 349,87 | BRL | 117088| 1 |25.03.2024|2652/AA|31240368539857000118570010001170881033321039|EDEIA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003478256| 1| 113501| 1 |22.09.2023|2652/AA|31230968539857000118570010001135011941058744| 58,810 |TO |000144841|55 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242558 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177188| 1| 3.723,380 | 2024-PSUP-018-SOBRESTADIA. |5000181058|DOB0LBE000| | 3.723,38 | 12,00 | 507,73 | BRL | 117229| 1 |26.03.2024|2923/AA|31240368539857000118570010001172291697775759|SAO JOAQUIM DA BARRA - SP | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003478369| 1| 113474| 1 |21.09.2023|2923/AA|31230968539857000118570010001134741418059782| 31,033 |TO |000586294| 7 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242559 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177189| 1| 380,690 | 2024-PSUP-018-SOBRESTADIA. |5000181059|DOB0LBE000| | 380,69 | 0,00 | 0,00 | BRL | 117190| 1 |26.03.2024|1652/AA|31240368539857000118570010001171901466623787|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003478518| 1| 113508| 1 |23.09.2023|1652/AA|31230968539857000118570010001135081729861700| 59,454 |TO |000159863|14 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242560 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177190| 1| 349,520 | 2024-PSUP-018-SOBRESTADIA. |5000181060|DOB0ODF000| | 349,52 | 12,00 | 47,66 | BRL | 117098| 1 |26.03.2024|2652/AA|31240368539857000118570010001170981865022372|ITUMBIARA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003478545| 1| 113487| 1 |22.09.2023|2652/AA|31230968539857000118570010001134871771668406| 0,446 |TO |000113288|55 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242561 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177191| 1| 1.178,790 | 2024-PSUP-018-SOBRESTADIA. |5000181061|DOB0LBE000| | 1.178,79 | 12,00 | 160,74 | BRL | 117163| 1 |26.03.2024|2652/AA|31240368539857000118570010001171631924110686|IPAMERI - GO | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003478651| 1| 113457| 1 |20.09.2023|2652/AA|31230968539857000118570010001134571720806390| 57,501 |TO |000255493| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242562 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177192| 1| 1.901,210 | 2024-PSUP-018-SOBRESTADIA. |5000181062|DOB0OGO001| | 1.901,21 | 0,00 | 0,00 | BRL | 117153| 1 |26.03.2024|1652/AA|31240368539857000118570010001171531789869032|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003478689| 1| 113505| 1 |23.09.2023|1652/AA|31230968539857000118570010001135051424327090| 59,460 |TO |000103956| 1 |15.10.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242642 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177193| 1| 3.782,380 | 2024-PSUP-018-SOBRESTADIA. |5000181063|DOB0LBE000| | 3.782,38 | 12,00 | 515,78 | BRL | 1190| 1 |25.03.2024|2652/AA|51240368539857000894570010000011901072203086|RONDONOPOLIS - MT | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003478712| 1| 1017| 1 |25.09.2023|2652/AA|51230968539857000894570010000010171277459915| 56,230 |TO |000056892|10 |25.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242563 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177194| 1| 350,630 | 2024-PSUP-018-SOBRESTADIA. |5000181064|DOB0LBE000| | 350,63 | 0,00 | 0,00 | BRL | 117197| 1 |26.03.2024|1652/AA|31240368539857000118570010001171971418480581|LIMEIRA DO OESTE - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003478781| 1| 113517| 1 |25.09.2023|1652/AA|31230968539857000118570010001135171900154943| 58,233 |TO |000076019| 1 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242564 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177195| 1| 3.761,230 | 2024-PSUP-018-SOBRESTADIA. |5000181065|DOB0ODF000| | 3.761,23 | 12,00 | 512,90 | BRL | 117120| 1 |26.03.2024|2652/AA|31240368539857000118570010001171201375310501|QUIRINOPOLIS - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003478835| 1| 113481| 1 |21.09.2023|2652/AA|31230968539857000118570010001134811013010138| 56,470 |TO |000408619| 2 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242565 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177196| 1| 586,610 | 2024-PSUP-018-SOBRESTADIA. |5000181066|DOB0OGO001| | 586,61 | 0,00 | 0,00 | BRL | 117154| 1 |26.03.2024|1652/AA|31240368539857000118570010001171541186214287|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003478957| 1| 113523| 1 |25.09.2023|1652/AA|31230968539857000118570010001135231978894330| 59,289 |TO |000104043| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242566 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177197| 1| 317,240 | 2024-PSUP-018-SOBRESTADIA. |5000181067|DOB0LBE000| | 317,24 | 12,00 | 43,26 | BRL | 117237| 1 |26.03.2024|2652/AA|31240368539857000118570010001172371509427931|RIO VERDE - GO | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003478999| 1| 113430| 1 |18.09.2023|2652/AA|31230968539857000118570010001134301847199182| 56,333 |TO |000906669| 3 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242567 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177198| 1| 510,920 | 2024-PSUP-018-SOBRESTADIA. |5000181068|DOB0ODF000| | 510,92 | 12,00 | 69,67 | BRL | 117089| 1 |25.03.2024|2652/AA|31240368539857000118570010001170891138393690|EDEIA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003479101| 1| 113478| 1 |21.09.2023|2652/AA|31230968539857000118570010001134781287457193| 59,148 |TO |000144783|55 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242568 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177199| 1| 439,680 | 2024-PSUP-018-SOBRESTADIA. |5000181069|DOB0ODF000| | 439,68 | 12,00 | 59,95 | BRL | 117099| 1 |26.03.2024|2652/AA|31240368539857000118570010001170991358510640|ITUMBIARA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003479158| 1| 113472| 1 |21.09.2023|2652/AA|31230968539857000118570010001134721252383769| 1,459 |TO |000113266|55 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242569 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177200| 1| 542,090 | 2024-PSUP-018-SOBRESTADIA. |5000181070|DOB0OGO001| | 542,09 | 0,00 | 0,00 | BRL | 117155| 1 |26.03.2024|1652/AA|31240368539857000118570010001171551579675732|GOIATUBA - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003479160| 1| 113528| 1 |26.09.2023|1652/AA|31230968539857000118570010001135281730777370| 62,395 |TO |000104072| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242570 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177201| 1| 202,590 | 2024-PSUP-018-SOBRESTADIA. |5000181071|DOB0LBE000| | 202,59 | 0,00 | 0,00 | BRL | 117177| 1 |26.03.2024|1652/AA|31240368539857000118570010001171771648006668|SANTA VITORIA - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003479265| 1| 113529| 1 |26.09.2023|1652/AA|31230968539857000118570010001135291082266761| 59,250 |TO |000057738| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242571 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177202| 1| 132,460 | 2024-PSUP-018-SOBRESTADIA. |5000181072|DOB0LBE000| | 132,46 | 0,00 | 0,00 | BRL | 117178| 1 |26.03.2024|1652/AA|31240368539857000118570010001171781909489311|SANTA VITORIA - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003479278| 1| 113532| 1 |26.09.2023|1652/AA|31230968539857000118570010001135321461933990| 59,250 |TO |000057742| 1 |15.10.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242643 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177203| 1| 368,440 | 2024-PSUP-018-SOBRESTADIA. |5000181073|DOB0LBE000| | 368,44 | 12,00 | 50,24 | BRL | 1191| 1 |25.03.2024|2652/AA|51240368539857000894570010000011911048303707|RONDONOPOLIS - MT | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003479336| 1| 1006| 1 |20.09.2023|2652/AA|51230968539857000894570010000010061173310075| 3,873 |TO |000056244|10 |20.09.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242645 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177204| 1| 223,740 | 2024-PSUP-018-SOBRESTADIA. |5000181074|DOB0LBE000| | 223,74 | 12,00 | 30,51 | BRL | 1192| 1 |25.03.2024|2652/AA|51240368539857000894570010000011921872888100|RONDONOPOLIS - MT | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003479465| 1| 1018| 1 |26.09.2023|2652/AA|51230968539857000894570010000010181449415926| 56,723 |TO |000057104|10 |26.09.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242572 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177205| 1| 545,430 | 2024-PSUP-018-SOBRESTADIA. |5000181075|DOB0OPL000| | 545,43 | 18,00 | 119,73 | BRL | 117248| 1 |26.03.2024|2652/AA|31240368539857000118570010001172481504010394|ITURAMA - MG | UBERABA - MG |21.03.2024|22.03.2024| CFDO |6003479677| 1| 113372| 1 |15.09.2023|2652/AA|31230968539857000118570010001133721939552703| 51,104 |TO |000190993| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242573 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177206| 1| 299,430 | 2024-PSUP-018-SOBRESTADIA. |5000181076|DOB0LBE000| | 299,43 | 0,00 | 0,00 | BRL | 117181| 1 |26.03.2024|1652/AA|31240368539857000118570010001171811782653268|ITURAMA - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003479691| 1| 113526| 1 |26.09.2023|1652/AA|31230968539857000118570010001135261315420340| 59,895 |TO |000191363| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242646 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177207| 1| 2.354,250 | 2024-PSUP-018-SOBRESTADIA. |5000181077|DOB0OGO001| | 2.354,25 | 12,00 | 321,03 | BRL | 1198| 1 |25.03.2024|2652/AA|51240368539857000894570010000011981212900700|RONDONOPOLIS - MT | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003479720| 1| 1013| 1 |22.09.2023|2652/AA|51230968539857000894570010000010131716264588| 56,511 |TO |000020616| 1 |22.09.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242574 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177208| 1| 2.202,860 | 2024-PSUP-018-SOBRESTADIA. |5000181078|DOB0LBE009| | 2.202,86 | 0,00 | 0,00 | BRL | 117077| 1 |25.03.2024|1652/AA|31240368539857000118570010001170771063484536|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |21.03.2024|22.03.2024| CFDO |6003479758| 1| 113445| 1 |19.09.2023|1652/AA|31230968539857000118570010001134458375985929| 59,370 |TO |000175635| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242575 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177209| 1| 443,020 | 2024-PSUP-018-SOBRESTADIA. |5000181079|DOB0LBE000| | 443,02 | 12,00 | 60,41 | BRL | 117244| 1 |26.03.2024|2652/AA|31240368539857000118570010001172441592068439|TRES LAGOAS - MS | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003479826| 1| 113428| 1 |18.09.2023|2652/AA|31230968539857000118570010001134281270499414| 57,006 |TO |000531309|50 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242576 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177210| 1| 124,670 | 2024-PSUP-018-SOBRESTADIA. |5000181080|DOB0LBE000| | 124,67 | 0,00 | 0,00 | BRL | 117198| 1 |26.03.2024|1652/AA|31240368539857000118570010001171981813236261|LIMEIRA DO OESTE - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003479914| 1| 113400| 1 |16.09.2023|1652/AA|31230968539857000118570010001134008105683537| 59,436 |TO |000075847| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242577 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177211| 1| 1.454,850 | 2024-PSUP-018-SOBRESTADIA. |5000181081|DOB0OGO001| | 1.454,85 | 0,00 | 0,00 | BRL | 117134| 1 |26.03.2024|1652/AA|31240368539857000118570010001171341201815034|SERRANOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003479922| 1| 113531| 1 |26.09.2023|1652/AA|31230968539857000118570010001135311766297764| 59,376 |TO |000087281| 2 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242578 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177212| 1| 773,620 | 2024-PSUP-018-SOBRESTADIA. |5000181082|DOB0ODF000| | 773,62 | 12,00 | 105,49 | BRL | 117121| 1 |26.03.2024|2652/AA|31240368539857000118570010001171211552549681|QUIRINOPOLIS - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003479954| 1| 113535| 1 |26.09.2023|2652/AA|31230968539857000118570010001135351550628427| 59,064 |TO |000409074| 2 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242583 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177213| 1| 528,730 | 2024-PSUP-018-SOBRESTADIA. |5000181083|DOB0LBE000| | 528,73 | 0,00 | 0,00 | BRL | 117199| 1 |26.03.2024|1652/AA|31240368539857000118570010001171991634940948|LIMEIRA DO OESTE - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003479990| 1| 113376| 1 |15.09.2023|1652/AA|31230968539857000118570010001133768116338901| 59,472 |TO |000075810| 1 |30.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242584 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177214| 1| 711,280 | 2024-PSUP-018-SOBRESTADIA. |5000181084|DOB0LBE000| | 711,28 | 0,00 | 0,00 | BRL | 117201| 1 |26.03.2024|1652/AA|31240368539857000118570010001172011797921888|LIMEIRA DO OESTE - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003479994| 1| 113395| 1 |16.09.2023|1652/AA|31230968539857000118570010001133958112250525| 59,502 |TO |000075828| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242585 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177215| 1| 193,680 | 2024-PSUP-018-SOBRESTADIA. |5000181085|DOB0LBE000| | 193,68 | 12,00 | 26,41 | BRL | 117245| 1 |26.03.2024|2652/AA|31240368539857000118570010001172451001161137|TRES LAGOAS - MS | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003480086| 1| 113447| 1 |19.09.2023|2652/AA|31230968539857000118570010001134471693626997| 56,896 |TO |000531429|50 |15.10.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242647 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177216| 1| 1.143,170 | 2024-PSUP-018-SOBRESTADIA. |5000181086|DOB0OGO000| | 1.143,17 | 12,00 | 155,89 | BRL | 1199| 1 |25.03.2024|2652/AA|51240368539857000894570010000011991876448130|RONDONOPOLIS - MT | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003480108| 1| 1019| 1 |26.09.2023|2652/AA|51230968539857000894570010000010191291206764| 57,989 |TO |000020629| 1 |26.09.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242596 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177217| 1| 1.580,630 | 2024-PSUP-018-SOBRESTADIA. |5000181087|DOB0ODF000| | 1.580,63 | 12,00 | 215,54 | BRL | 117122| 1 |26.03.2024|2652/AA|31240368539857000118570010001171221128093738|QUIRINOPOLIS - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003480157| 1| 113547| 1 |27.09.2023|2652/AA|31230968539857000118570010001135471394705220| 59,472 |TO |000131782| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242597 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177218| 1| 652,290 | 2024-PSUP-018-SOBRESTADIA. |5000181088|DOB0OGO001| | 652,29 | 0,00 | 0,00 | BRL | 117129| 1 |26.03.2024|1652/AA|31240368539857000118570010001171291385544292|PORANGATU - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003480179| 1| 113558| 1 |27.09.2023|1652/AA|31230968539857000118570010001135581969184933| 57,839 |TO |000025696| 3 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242598 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177219| 1| 769,170 | 2024-PSUP-018-SOBRESTADIA. |5000181089|DOB0LBE000| | 769,17 | 12,00 | 104,89 | BRL | 117165| 1 |26.03.2024|2652/AA|31240368539857000118570010001171651888372269|IPAMERI - GO | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003480343| 1| 113515| 1 |25.09.2023|2652/AA|31230968539857000118570010001135151103765235| 57,839 |TO |000255701| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242599 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177220| 1| 504,240 | 2024-PSUP-018-SOBRESTADIA. |5000181090|DOB0LBE000| | 504,24 | 0,00 | 0,00 | BRL | 117202| 1 |26.03.2024|1652/AA|31240368539857000118570010001172021948204150|LIMEIRA DO OESTE - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003480512| 1| 113506| 1 |23.09.2023|1652/AA|31230968539857000118570010001135061458348829| 59,184 |TO |000076000| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242648 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177221| 1| 219,280 | 2024-PSUP-018-SOBRESTADIA. |5000181091|DOB0OGO001| | 219,28 | 12,00 | 29,90 | BRL | 1200| 1 |25.03.2024|2652/AA|51240368539857000894570010000012001827450390|RONDONOPOLIS - MT | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003480666| 1| 1000| 1 |15.09.2023|2652/AA|51230968539857000894570010000010001880386706| 58,600 |TO |000159347|10 |15.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242600 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177222| 1| 1.676,360 | 2024-PSUP-018-SOBRESTADIA. |5000181092|DOB0LBE000| | 1.676,36 | 0,00 | 0,00 | BRL | 117203| 1 |26.03.2024|1652/AA|31240368539857000118570010001172031751240157|LIMEIRA DO OESTE - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003480746| 1| 113514| 1 |25.09.2023|1652/AA|31230968539857000118570010001135141179565590| 59,220 |TO |000076017| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242601 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177223| 1| 612,120 | 2024-PSUP-018-SOBRESTADIA. |5000181093|DOB0OGO001| | 612,12 | 0,00 | 0,00 | BRL | 117135| 1 |26.03.2024|1652/AA|31240368539857000118570010001171351766272430|SERRANOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003480796| 1| 113560| 1 |27.09.2023|1652/AA|31230968539857000118570010001135601643298144| 60,335 |TO |000087345| 2 |15.10.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242602 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177224| 1| 106,860 | 2024-PSUP-018-SOBRESTADIA. |5000181094|DOB0OGO007| | 106,86 | 12,00 | 14,57 | BRL | 117072| 1 |25.03.2024|2652/AA|31240368539857000118570010001170721373367086|SAO SIMAO - GO | UBERLANDIA - MG |21.03.2024|22.03.2024| CFDO |6003480863| 1| 113519| 1 |25.09.2023|2652/AA|31230968539857000118570010001135191463881279| 56,339 |TO |000380210| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242603 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177225| 1| 31,170 | 2024-PSUP-018-SOBRESTADIA. |5000181095|DOB0LBE000| | 31,17 | 0,00 | 0,00 | BRL | 117204| 1 |26.03.2024|1652/AA|31240368539857000118570010001172041495917260|LIMEIRA DO OESTE - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003480896| 1| 113530| 1 |26.09.2023|1652/AA|31230968539857000118570010001135301236612681| 58,233 |TO |000076030| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242604 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177226| 1| 59,000 | 2024-PSUP-018-SOBRESTADIA. |5000181096|DOB0OGO001| | 59,00 | 0,00 | 0,00 | BRL | 117127| 1 |26.03.2024|1652/AA|31240368539857000118570010001171271148626720|IPAMERI - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003480932| 1| 113554| 1 |27.09.2023|1652/AA|31230968539857000118570010001135541495427173| 57,327 |TO |000255886| 1 |15.10.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242650 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177227| 1| 227,080 | 2024-PSUP-018-SOBRESTADIA. |5000181097|DOB0LBE000| | 227,08 | 12,00 | 30,97 | BRL | 1193| 1 |25.03.2024|2652/AA|51240368539857000894570010000011931110519539|RONDONOPOLIS - MT | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003481016| 1| 997| 1 |14.09.2023|2652/AA|51230968539857000894570010000009971174987191| 57,152 |TO |000159310|10 |14.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242605 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177228| 1| 504,240 | 2024-PSUP-018-SOBRESTADIA. |5000181098|DOB0LBE000| | 504,24 | 0,00 | 0,00 | BRL | 117158| 1 |26.03.2024|1652/AA|31240368539857000118570010001171581236230913|SANTA JULIANA - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003481209| 1| 113534| 1 |26.09.2023|1652/AA|31230968539857000118570010001135341858403724| 59,526 |TO |000175889| 1 |15.10.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242606 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177229| 1| 595,520 | 2024-PSUP-018-SOBRESTADIA. |5000181099|DOB0OGO007| | 595,52 | 12,00 | 81,21 | BRL | 117073| 1 |25.03.2024|2652/AA|31240368539857000118570010001170731366434501|TRES LAGOAS - MS | UBERLANDIA - MG |21.03.2024|22.03.2024| CFDO |6003481297| 1| 113336| 1 |13.09.2023|2652/AA|31230968539857000118570010001133368471103520| 58,511 |TO |000530747|50 |02.10.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242651 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177230| 1| 6.332,530 | 2024-PSUP-018-SOBRESTADIA. |5000181100|DOB0OGO001| | 6.332,53 | 12,00 | 863,53 | BRL | 1201| 1 |25.03.2024|2652/AA|51240368539857000894570010000012011373682965|RONDONOPOLIS - MT | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003481591| 1| 1011| 1 |21.09.2023|2652/AA|51230968539857000894570010000010111228458257| 55,578 |TO |000159548|10 |21.09.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242652 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177231| 1| 3.370,520 | 2024-PSUP-018-SOBRESTADIA. |5000181101|DOB0OGO001| | 3.370,52 | 12,00 | 459,62 | BRL | 1202| 1 |25.03.2024|2652/AA|51240368539857000894570010000012021153779975|RONDONOPOLIS - MT | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003481592| 1| 1014| 1 |22.09.2023|2652/AA|51230968539857000894570010000010141155353126| 57,520 |TO |000159576|10 |22.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242607 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177232| 1| 74,580 | 2024-PSUP-018-SOBRESTADIA. |5000181102|DOB0LBE000| | 74,58 | 12,00 | 10,17 | BRL | 117247| 1 |26.03.2024|2652/AA|31240368539857000118570010001172471849051160|SAO SIMAO - GO | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003481641| 1| 113516| 1 |25.09.2023|2652/AA|31230968539857000118570010001135161922090320| 56,356 |TO |000380205| 1 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242608 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177233| 1| 110,200 | 2024-PSUP-018-SOBRESTADIA. |5000181103|DOB0ODF000| | 110,20 | 12,00 | 15,03 | BRL | 117090| 1 |25.03.2024|2652/AA|31240368539857000118570010001170901884104410|EDEIA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003481663| 1| 113565| 1 |28.09.2023|2652/AA|31230968539857000118570010001135651086409830| 56,231 |TO |000145091|55 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242609 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177234| 1| 1.078,610 | 2024-PSUP-018-SOBRESTADIA. |5000181104|DOB0ODF000| | 1.078,61 | 12,00 | 147,08 | BRL | 117091| 1 |25.03.2024|2652/AA|31240368539857000118570010001170911196985772|EDEIA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003481670| 1| 113570| 1 |28.09.2023|2652/AA|31230968539857000118570010001135701639102377| 58,168 |TO |000145098|55 |15.10.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242610 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177235| 1| 5.793,780 | 2024-PSUP-018-SOBRESTADIA. |5000181105|DOB0LBE009| | 5.793,78 | 0,00 | 0,00 | BRL | 117076| 1 |25.03.2024|1652/AA|31240368539857000118570010001170761890784372|JOAO PINHEIRO - MG | GOVERNADOR VALADARES - MG |21.03.2024|22.03.2024| CFDO |6003481694| 1| 113439| 1 |19.09.2023|1652/AA|31230968539857000118570010001134391608453288| 57,727 |TO |000014738| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242611 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177236| 1| 16,700 | 2024-PSUP-018-SOBRESTADIA. |5000181106|DOB0LBE000| | 16,70 | 0,00 | 0,00 | BRL | 117179| 1 |26.03.2024|1652/AA|31240368539857000118570010001171791750641770|SANTA VITORIA - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003481812| 1| 113576| 1 |29.09.2023|1652/AA|31230968539857000118570010001135761911227824| 59,298 |TO |000057805| 1 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242612 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177237| 1| 535,410 | 2024-PSUP-018-SOBRESTADIA. |5000181107|DOB0LBE000| | 535,41 | 0,00 | 0,00 | BRL | 117191| 1 |26.03.2024|1652/AA|31240368539857000118570010001171911251716613|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003481992| 1| 113539| 1 |26.09.2023|1652/AA|31230968539857000118570010001135391534230022| 28,351 |TO |000160046|14 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242613 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177238| 1| 331,710 | 2024-PSUP-018-SOBRESTADIA. |5000181108|DOB0LBE000| | 331,71 | 0,00 | 0,00 | BRL | 117192| 1 |26.03.2024|1652/AA|31240368539857000118570010001171921164606680|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003482083| 1| 113610| 1 |29.09.2023|1652/AA|31230968539857000118570010001136101747280547| 59,352 |TO |000160358|14 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242614 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177239| 1| 5.603,440 | 2024-PSUP-018-SOBRESTADIA. |5000181109|DOB0OGO001| | 5.603,44 | 0,00 | 0,00 | BRL | 117136| 1 |26.03.2024|1652/AA|31240368539857000118570010001171361783403880|SERRANOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003482087| 1| 113604| 1 |29.09.2023|1652/AA|31230968539857000118570010001136041444923444| 59,346 |TO |000087448| 2 |15.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242615 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177240| 1| 3.265,890 | 2024-PSUP-018-SOBRESTADIA. |5000181110|DOB0OGO001| | 3.265,89 | 0,00 | 0,00 | BRL | 117140| 1 |26.03.2024|1652/AA|31240368539857000118570010001171401380027840|SERRANOPOLIS - GO | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003482148| 1| 113605| 1 |29.09.2023|1652/AA|31230968539857000118570010001136051076649283| 59,346 |TO |000087449| 2 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242616 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177241| 1| 6.206,750 | 2024-PSUP-018-SOBRESTADIA. |5000181111|DOB0LBE000| | 6.206,75 | 0,00 | 0,00 | BRL | 117182| 1 |26.03.2024|1652/AA|31240368539857000118570010001171821710289427|ITURAMA - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003482272| 1| 113588| 1 |29.09.2023|1652/AA|31230968539857000118570010001135881490935233| 61,349 |TO |000191575| 1 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242617 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177242| 1| 2.163,900 | 2024-PSUP-018-SOBRESTADIA. |5000181112|DOB0ODF000| | 2.163,90 | 12,00 | 295,08 | BRL | 117123| 1 |26.03.2024|2652/AA|31240368539857000118570010001171231804108689|QUIRINOPOLIS - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003482328| 1| 113601| 1 |29.09.2023|2652/AA|31230968539857000118570010001136011673697319| 59,406 |TO |000132063| 1 |15.10.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242653 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177243| 1| 2.547,930 | 2024-PSUP-018-SOBRESTADIA. |5000181113|DOB0OGO001| | 2.547,93 | 12,00 | 347,45 | BRL | 1203| 1 |25.03.2024|2652/AA|51240368539857000894570010000012031611698000|RONDONOPOLIS - MT | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003482462| 1| 1024| 1 |29.09.2023|2652/AA|51230968539857000894570010000010241872425627| 57,476 |TO |000159724|10 |29.09.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242618 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177244| 1| 93,500 | 2024-PSUP-018-SOBRESTADIA. |5000181114|DOB0LBE000| | 93,50 | 0,00 | 0,00 | BRL | 117193| 1 |26.03.2024|1652/AA|31240368539857000118570010001171931808836403|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003482485| 1| 113556| 1 |27.09.2023|1652/AA|31230968539857000118570010001135561897318934| 57,379 |TO |000160131|14 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242619 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177245| 1| 628,910 | 2024-PSUP-018-SOBRESTADIA. |5000181115|DOB0LBE000| | 628,91 | 0,00 | 0,00 | BRL | 117194| 1 |26.03.2024|1652/AA|31240368539857000118570010001171941948828354|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003482512| 1| 113559| 1 |27.09.2023|1652/AA|31230968539857000118570010001135591396280618| 59,424 |TO |000160139|14 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242620 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177246| 1| 2.149,430 | 2024-PSUP-018-SOBRESTADIA. |5000181116|DOB0ODF000| | 2.149,43 | 12,00 | 293,10 | BRL | 117124| 1 |26.03.2024|2652/AA|31240368539857000118570010001171241911783239|FORMOSA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003482522| 1| 113597| 1 |29.09.2023|2652/AA|31230968539857000118570010001135971456306368| 55,490 |TO |000093940| 1 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242621 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177247| 1| 451,930 | 2024-PSUP-018-SOBRESTADIA. |5000181117|DOB0ODF000| | 451,93 | 12,00 | 61,63 | BRL | 117125| 1 |26.03.2024|2652/AA|31240368539857000118570010001171251746966163|FORMOSA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003482558| 1| 113592| 1 |29.09.2023|2652/AA|31230968539857000118570010001135921643236193| 58,463 |TO |000093938| 1 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242622 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177248| 1| 339,500 | 2024-PSUP-018-SOBRESTADIA. |5000181118|DOB0ODF000| | 339,50 | 12,00 | 46,30 | BRL | 117092| 1 |25.03.2024|2652/AA|31240368539857000118570010001170921981876079|EDEIA - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003482572| 1| 113606| 1 |29.09.2023|2652/AA|31230968539857000118570010001136061838922921| 58,263 |TO |000145172|55 |15.10.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242655 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177249| 1| 289,410 | 2024-PSUP-018-SOBRESTADIA. |5000181119|DOB0LBE000| | 289,41 | 12,00 | 39,47 | BRL | 1194| 1 |25.03.2024|2652/AA|51240368539857000894570010000011941670994825|RONDONOPOLIS - MT | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003482875| 1| 1016| 1 |22.09.2023|2652/AA|51230968539857000894570010000010161082244440| 57,024 |TO |000159580|10 |22.09.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242623 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177250| 1| 376,230 | 2024-PSUP-018-SOBRESTADIA. |5000181120|DOB0LBE010| | 376,23 | 12,00 | 51,30 | BRL | 117065| 1 |25.03.2024|2923/AA|31240368539857000118570010001170651390004293|PIRASSUNUNGA - SP | SAO GONCALO DO SAPUCAI - MG |21.03.2024|22.03.2024| CFDO |6003482876| 1| 113573| 1 |29.09.2023|2923/AA|31230968539857000118570010001135731705447944| 25,557 |TO |000060429| 2 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242624 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177251| 1| 329,480 | 2024-PSUP-018-SOBRESTADIA. |5000181121|DOB0LBE000| | 329,48 | 0,00 | 0,00 | BRL | 117180| 1 |26.03.2024|1652/AA|31240368539857000118570010001171801265338507|SANTA VITORIA - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003483090| 1| 113589| 1 |29.09.2023|1652/AA|31230968539857000118570010001135891167561553| 59,280 |TO |000057822| 1 |15.10.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242625 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177252| 1| 2.544,590 | 2024-PSUP-018-SOBRESTADIA. |5000181122|DOB0OGO007| | 2.544,59 | 0,00 | 0,00 | BRL | 117074| 1 |25.03.2024|1652/AA|31240368539857000118570010001170741022711234|UBERABA - MG | UBERLANDIA - MG |21.03.2024|22.03.2024| CFDO |6003483170| 1| 113541| 1 |26.09.2023|1652/AA|31230968539857000118570010001135411394987981| 60,903 |TO |000225356| 1 |15.10.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242626 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177253| 1| 401,840 | 2024-PSUP-018-SOBRESTADIA. |5000181123|DOB0LBE010| | 401,84 | 12,00 | 54,80 | BRL | 117063| 1 |25.03.2024|2652/AA|31240368539857000118570010001170631270371049|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |21.03.2024|22.03.2024| CFDO |6003483194| 1| 113566| 1 |28.09.2023|2652/AA|31230968539857000118570010001135661916161167| 59,327 |TO |000637064|14 |15.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242627 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177254| 1| 506,470 | 2024-PSUP-018-SOBRESTADIA. |5000181124|DOB0ODF000| | 506,47 | 12,00 | 69,06 | BRL | 117126| 1 |26.03.2024|2652/AA|31240368539857000118570010001171261906827880|PORANGATU - GO | BRASILIA - DF |21.03.2024|22.03.2024| CFDO |6003483658| 1| 113616| 1 |30.09.2023|2652/AA|31230968539857000118570010001136161511358856| 57,345 |TO |000025804| 3 |15.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242628 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177255| 1| 123,560 | 2024-PSUP-018-SOBRESTADIA. |5000181125|DOB0LBE000| | 123,56 | 0,00 | 0,00 | BRL | 117195| 1 |26.03.2024|1652/AA|31240368539857000118570010001171951036405055|FRUTAL - MG | BETIM - MG |21.03.2024|22.03.2024| CFDO |6003484005| 1| 113571| 1 |28.09.2023|1652/AA|31230968539857000118570010001135711773259800| 59,352 |TO |000160237|14 |15.10.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242656 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177256| 1| 4.323,350 | 2024-PSUP-018-SOBRESTADIA. |5000181126|DOB0OGO001| | 4.323,35 | 12,00 | 589,55 | BRL | 1204| 1 |25.03.2024|2652/AA|51240368539857000894570010000012041141961441|RONDONOPOLIS - MT | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003484471| 1| 1021| 1 |27.09.2023|2652/AA|51230968539857000894570010000010211143508019| 57,476 |TO |000159652|10 |27.09.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |242659 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177257| 1| 4.293,300 | 2024-PSUP-018-SOBRESTADIA. |5000181127|DOB0OGO001| | 4.293,30 | 12,00 | 585,45 | BRL | 1205| 1 |25.03.2024|2652/AA|51240368539857000894570010000012051462010287|RONDONOPOLIS - MT | GOIANIA - GO |21.03.2024|22.03.2024| CFDO |6003484493| 1| 1023| 1 |28.09.2023|2652/AA|51230968539857000894570010000010231918385366| 56,484 |TO |000159683|10 |28.09.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |242629 | 005 |COMPL.ESTADIA COLETA| AP |21.03.2024|5000177258| 1| 951,720 | 2024-PSUP-018-SOBRESTADIA. |5000181128|DOB0LBE009| | 951,72 | 0,00 | 0,00 | BRL | 117075| 1 |25.03.2024|1652/AA|31240368539857000118570010001170751337105540|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |21.03.2024|22.03.2024| CFDO |6003486827| 1| 113586| 1 |29.09.2023|1652/AA|31230968539857000118570010001135861605248913| 59,592 |TO |000176023| 1 |15.10.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |240857 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2024|5000177259| 1| 2.700,090 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE SETEMBRO/2023 |5000181129|DOB0NFO004| | 2.700,09 | 12,00 | 368,19 | BRL | 33019| 1 |07.03.2024|2652/AA|29240300181221000537570010000330191003761608|IRAQUARA - BA | TERESINA - PI |28.02.2024|22.03.2024| ZU4F |6003479674| 1| 31963| 1 |20.09.2023|2652/AA|29230900181221000537570010000319631003479412| 56,116 |TO |000177104| 1 |10.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |242981 | 006 |COMPL.ESTADIA TRANSF| AP |26.03.2024|5000177318| 1| 558,970 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181199|DOB0NMA003| | 558,97 | 0,00 | 0,00 | BRL | 33184| 1 |28.03.2024|5659/AA|29240300181221000537570010000331841003795948|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |26.03.2024|27.03.2024| ZPC9 |1005457303| 1| 31798| 1 |25.08.2023|5659/AA|29230800181221000537570010000317981003436838| 43,059 |TO |002592736| |11.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |242980 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177319| 1| 261,860 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181310|DOB0NMA000| | 261,86 | 0,00 | 0,00 | BRL | 33182| 1 |28.03.2024|1652/AA|29240300181221000537570010000331821003795617|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |26.03.2024|27.03.2024| ZPC9 |6003452086| 1| 31675| 1 |07.08.2023|1652/AA|29230800181221000537570010000316751003401988| 56,761 |TO |000174360| 1 |21.08.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |242871 | 004 |COMPL.ESTADIA VENDA | AP |25.03.2024|5000177388| 1| 894,740 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000181270|DCJ0000010| | 894,74 | 12,00 | 122,01 | BRL | 19630| 1 |26.03.2024|6653/AA|33240327540685000115570010000196301000286736|DUQUE DE CAXIAS - RJ | ITABIRA - MG |25.03.2024|26.03.2024| UGDB |4037380087| 1| 18678| 1 |24.01.2024|6653/AA|33240127540685000115570010000186781000272222| 4,240 |TO |002137940| |11.02.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |242820 | 019 |COMPLE.ESTADIA DEVOL| AP |25.03.2024|5000177389| 1| 229,470 | ESTADIA GERADA NA DESCARGA - NF 29960 |5000181956|DCI0000000| | 229,47 | 20,00 | 57,37 | BRL | 39339| 3 |26.03.2024|1664/AA|33240390030156000531570030000393391000393395|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |25.03.2024|26.03.2024| UGDB |7008523797| 1| 39280| 3 |20.03.2024|1664/AA|33240390030156000531570030000392801000392802| 29,513 |TO |000029960| 1 |09.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |242819 | 019 |COMPLE.ESTADIA DEVOL| AP |25.03.2024|5000177390| 1| 1.605,010 | ESTADIA GERADA NA DESCARGA - NF 29936 |5000181272|DCI0000000| | 1.605,01 | 20,00 | 401,25 | BRL | 39338| 3 |26.03.2024|1664/AA|33240390030156000531570030000393381000393380|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |25.03.2024|26.03.2024| UGDB |7008521954| 1| 39242| 3 |16.03.2024|1664/AA|33240390030156000531570030000392421000392429| 29,473 |TO |000029936| 1 |31.03.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |242817 | 004 |COMPL.ESTADIA VENDA | AP |25.03.2024|5000177391| 1| 198,900 | ESTADIA GERADA NA DESCARGA - NF 2146210 |5000181273|DCJ0000010| | 198,90 | 7,00 | 14,97 | BRL | 39337| 3 |26.03.2024|6653/AA|33240390030156000531570030000393371000393374|DUQUE DE CAXIAS - RJ | MARABA - PA |25.03.2024|26.03.2024| UGDB |4037574582| 1| 39212| 3 |13.03.2024|6653/AA|33240390030156000531570030000392121000392128| 12,800 |TO |002146210| |31.03.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |242813 | 004 |COMPL.ESTADIA VENDA | AP |25.03.2024|5000177392| 1| 265,200 | ESTADIA GERADA NA DESCARGA - NF 2146156 |5000181274|DCJ0000010| | 265,20 | 7,00 | 19,96 | BRL | 39336| 3 |26.03.2024|6653/AA|33240390030156000531570030000393361000393369|DUQUE DE CAXIAS - RJ | MARABA - PA |25.03.2024|26.03.2024| UGDB |4037574580| 1| 39207| 3 |13.03.2024|6653/AA|33240390030156000531570030000392071000392071| 4,360 |TO |002146156| |31.03.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |242923 | 004 |COMPL.ESTADIA VENDA | AP |26.03.2024|5000177393| 1| 270,730 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000181275|DCJ0000005| | 270,73 | 12,00 | 36,92 | BRL | 19623| 1 |26.03.2024|7651/AA|33240327540685000115570010000196231000286502|DUQUE DE CAXIAS - RJ | SANTOS - SP |26.03.2024|26.03.2024| UGDB |4037604494| 1| 19559| 1 |20.03.2024|7651/AA|33240327540685000115570010000195591000285481| 4,480 |TO |002147473| |01.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |241986 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2024|5000177394| 1| 3.132,680 | ESTADIA GERADA NA DESCARGA - NF 2144435 |5000181276|DCF0DF0003| | 3.132,68 | 7,00 | 235,79 | BRL | 39265| 3 |19.03.2024|6101/AA|33240390030156000531570030000392651000392652|DUQUE DE CAXIAS - RJ | CUIABA - MT |14.03.2024|26.03.2024| UGDB |4037525444| 1| 39061| 3 |01.03.2024|6101/AA|33240390030156000531570030000390611000390617| 37,780 |TO |002144435| |05.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |242949 | 004 |COMPL.ESTADIA VENDA | AP |26.03.2024|5000177396| 1| 823,230 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000181278|DCF0SP4006| | 823,23 | 12,00 | 112,25 | BRL | 19629| 1 |26.03.2024|6656/AA|33240327540685000115570010000196291000286719|DUQUE DE CAXIAS - RJ | ARARAS - SP |26.03.2024|26.03.2024| UGDB |4037605317| 1| 19574| 1 |21.03.2024|6656/AA|33240327540685000115570010000195741000285682| 4,160 |TO |002147623| |11.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |242950 | 004 |COMPL.ESTADIA VENDA | AP |26.03.2024|5000177397| 1| 226,530 | ESTADIA GERADA NA DESCARGA - NF 2145870 |5000181279|DCJ0000010| | 226,53 | 7,00 | 17,05 | BRL | 39349| 3 |26.03.2024|6653/AA|33240390030156000531570030000393491000393499|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |26.03.2024|26.03.2024| UGDB |4037571702| 1| 39195| 3 |11.03.2024|6653/AA|33240390030156000531570030000391951000391951| 4,340 |TO |002145870| |31.03.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |242951 | 019 |COMPLE.ESTADIA DEVOL| AP |26.03.2024|5000177398| 1| 1.488,990 | ESTADIA GERADA NO CARREGAMENTO - NF 29960. |5000181957|DCI0000000| | 1.488,99 | 20,00 | 372,25 | BRL | 39348| 3 |26.03.2024|1664/AA|33240390030156000531570030000393481000393483|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |26.03.2024|26.03.2024| UGDB |7008523797| 1| 39280| 3 |20.03.2024|1664/AA|33240390030156000531570030000392801000392802| 29,513 |TO |000029960| 1 |09.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |242952 | 004 |COMPL.ESTADIA VENDA | AP |26.03.2024|5000177399| 1| 1.204,450 | ESTADIA GERADA NO CARREGAMENTO - NF 2147369 - 2147370. |5000181281|DCJ0000010| | 1.204,45 | 7,00 | 90,66 | BRL | 39347| 3 |26.03.2024|6653/AA|33240390030156000531570030000393471000393478|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |26.03.2024|26.03.2024| UGDB |4037599894| 1| 39273| 3 |20.03.2024|6653/AA|33240390030156000531570030000392731000392735| 8,600 |TO |002147370| |05.04.2024| Pago | 01 | |5266| LUB |10133479|01796430000205|F C B TRANSPORTE LOGISTICA E SERVIC|242994 | 006 |COMPL.ESTADIA TRANSF| AP |27.03.2024|5000177425| 1| 2.386,800 | ESTADIA DE CARGA - OCORRENCIA REFERENTE AO PERIODO EM STAND BY QUE NOSSO CONDUTOR FICOU AGUARDANDO LIBERAÇÃO PARA CARREGAR. VALOR DE SOBREESTADIA VALIDADO POR RENAN VIA EMAIL |5000181287|DOC0IPO001| | 2.386,80 | 7,00 | 179,65 | BRL | 6015| 1 |27.03.2024|6658/AA|33240301796430000205570010000060151001706864|DUQUE DE CAXIAS - RJ | CAMACARI - BA |27.03.2024|27.03.2024| UGDB |1005572004| 1| 5990| 1 |19.03.2024|6658/AA|33240301796430000205570010000059901001706375| 23,813 |TO |002147126| |31.03.2024| Pago | 01 | |5266| LUB |10133479|01796430000205|F C B TRANSPORTE LOGISTICA E SERVIC|242996 | 006 |COMPL.ESTADIA TRANSF| AP |27.03.2024|5000177426| 1| 2.386,800 | ESTADIA DE CARGA - OCORRENCIA REFERENTE AO PERIODO EM STAND BY QUE NOSSO CONDUTOR FICOU AGUARDANDO LIBERAÇÃO PARA CARREGAR. VALOR DE SOBREESTADIA VALIDADO POR RENAN VIA EMAIL. |5000181288|DOC0IPO001| | 2.386,80 | 7,00 | 179,68 | BRL | 6016| 1 |27.03.2024|6659/AA|33240301796430000205570010000060161001706870|DUQUE DE CAXIAS - RJ | CAMACARI - BA |27.03.2024|27.03.2024| UGDB |1005572005| 1| 5989| 1 |19.03.2024|6659/AA|33240301796430000205570010000059891001706366| 5,071 |TO |002147093| |31.03.2024| Pago | 01 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243205 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177427| 1| 27.817,890 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181289|DOB0LBE004| | 27.817,89 | 12,00 | 3.793,35 | BRL | 261441| 1 |28.03.2024|6659/AA|29240300821318000133570010002614411001101553|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|28.03.2024| ZPC9 |1005438340| 1| 246249| 1 |24.07.2023|6659/AA|29230700821318000133570010002462491001201456| 50,723 |TO |002581690| |15.08.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243208 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177428| 1| 2.782,780 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181460|DOB0NMA015| | 2.782,78 | 0,00 | 0,00 | BRL | 261442| 1 |28.03.2024|5659/AA|29240300821318000133570010002614421001901638|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|28.03.2024| ZPC9 |1005440447| 1| 246609| 1 |28.07.2023|5659/AA|29230700821318000133570010002466091000101659| 18,733 |TO |002583285| |15.08.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243210 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177429| 1| 3.166,620 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181461|DOB0NMA015| | 3.166,62 | 0,00 | 0,00 | BRL | 261444| 1 |28.03.2024|5659/AA|29240300821318000133570010002614441000101870|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|28.03.2024| ZPC9 |1005441101| 1| 246607| 1 |28.07.2023|5659/AA|29230700821318000133570010002466071001901417| 37,215 |TO |002583286| |15.08.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |242979 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177430| 1| 12.374,230 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181311|DOB0NMA000| | 12.374,23 | 0,00 | 0,00 | BRL | 33181| 1 |28.03.2024|1652/AA|29240300181221000537570010000331811003795601|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |26.03.2024|27.03.2024| ZPC9 |6003450280| 1| 31670| 1 |04.08.2023|1652/AA|29230800181221000537570010000316701003399448| 55,206 |TO |000174263| 1 |21.08.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |242978 | 006 |COMPL.ESTADIA TRANSF| AP |26.03.2024|5000177431| 1| 35,690 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181312|DOB0NMA015| | 35,69 | 0,00 | 0,00 | BRL | 33180| 1 |28.03.2024|5659/AA|29240300181221000537570010000331801003795574|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.03.2024|27.03.2024| ZPC9 |1005447217| 1| 31688| 1 |10.08.2023|5659/AA|29230800181221000537570010000316881003407470| 49,460 |TO |002586883| |21.08.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |242977 | 006 |COMPL.ESTADIA TRANSF| AP |26.03.2024|5000177432| 1| 1.928,780 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181313|DOB0NMA003| | 1.928,78 | 0,00 | 0,00 | BRL | 33179| 1 |28.03.2024|5659/AA|29240300181221000537570010000331791003795514|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |26.03.2024|27.03.2024| ZPC9 |1005445171| 1| 31672| 1 |05.08.2023|5659/AA|29230800181221000537570010000316721003400386| 46,130 |TO |002585582| |21.08.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |242976 | 006 |COMPL.ESTADIA TRANSF| AP |26.03.2024|5000177433| 1| 1.479,980 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181314|DOB0NMA000| | 1.479,98 | 12,00 | 201,82 | BRL | 33178| 1 |28.03.2024|6659/AA|29240300181221000537570010000331781003795487|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |26.03.2024|27.03.2024| ZPC9 |1005444675| 1| 31666| 1 |04.08.2023|6659/AA|29230800181221000537570010000316661003398074| 43,236 |TO |002585225| |21.08.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |242975 | 006 |COMPL.ESTADIA TRANSF| AP |26.03.2024|5000177434| 1| 280,390 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181315|DOB0NMA015| | 280,39 | 0,00 | 0,00 | BRL | 33177| 1 |28.03.2024|5659/AA|29240300181221000537570010000331771003795390|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |26.03.2024|27.03.2024| ZPC9 |1005443834| 1| 31668| 1 |04.08.2023|5659/AA|29230800181221000537570010000316681003399202| 47,912 |TO |002585288| |21.08.2023| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |242974 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177435| 1| 844,720 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181316|DOB0NFO000| | 844,72 | 12,00 | 115,19 | BRL | 16707| 1 |28.03.2024|2652/AA|17240300181221001002570010000167071003796400|PEDRO AFONSO - TO | FORTALEZA - CE |26.03.2024|27.03.2024| ZPC9 |6003460732| 1| 15718| 1 |23.08.2023|2652/AA|17230800181221001002570010000157181003430690| 59,406 |TO |000067186| 1 |11.09.2023| Pago | 02 | |5282| BACAJ |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |242973 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177436| 1| 452,780 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181317|DOB0NMA004| | 452,78 | 12,00 | 61,74 | BRL | 16713| 1 |28.03.2024|2652/AA|17240300181221001002570010000167131003797110|PEDRO AFONSO - TO | LARANJEIRAS - SE |26.03.2024|27.03.2024| ZPC9 |6003446633| 1| 15525| 1 |27.07.2023|2652/AA|17230700181221001002570010000155251003380064| 59,472 |TO |000066489| 1 |11.08.2023| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242972 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177437| 1| 2.400,690 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181318|DOB0NSU002| | 2.400,69 | 12,00 | 327,37 | BRL | 263259| 1 |28.03.2024|2652/AA|52240300181221000103570010002632591003796568|QUIRINOPOLIS - GO | IPOJUCA - PE |26.03.2024|27.03.2024| ZPC9 |6003457640| 1| 250072| 1 |19.08.2023|2652/AA|52230800181221000103570010002500721003425721| 59,472 |TO |000129463| 1 |15.09.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242971 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177438| 1| 2.389,530 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181319|DOB0NMA008| | 2.389,53 | 12,00 | 325,85 | BRL | 263258| 1 |28.03.2024|2652/AA|52240300181221000103570010002632581003796447|EDEIA - GO | MACEIO - AL |26.03.2024|27.03.2024| ZPC9 |6003463726| 1| 249902| 1 |17.08.2023|2652/AA|52230800181221000103570010002499021003421558| 58,445 |TO |000142697|55 |22.09.2023| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242970 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177439| 1| 265,350 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181320|DOB0NSU002| | 265,35 | 12,00 | 36,18 | BRL | 263251| 1 |28.03.2024|2652/AA|52240300181221000103570010002632511003796390|QUIRINOPOLIS - GO | IPOJUCA - PE |26.03.2024|27.03.2024| ZPC9 |6003455800| 1| 249662| 1 |14.08.2023|2652/AA|52230800181221000103570010002496621003415398| 59,406 |TO |000129179| 1 |31.08.2023| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242969 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177440| 1| 2.847,850 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181321|DOB0NSU002| | 2.847,85 | 12,00 | 388,34 | BRL | 263250| 1 |28.03.2024|2652/AA|52240300181221000103570010002632501003796384|QUIRINOPOLIS - GO | IPOJUCA - PE |26.03.2024|27.03.2024| ZPC9 |6003463315| 1| 249716| 1 |15.08.2023|2652/AA|52230800181221000103570010002497161003416486| 59,610 |TO |000129199| 1 |31.08.2023| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242968 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177441| 1| 442,520 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181322|DOB0NSU002| | 442,52 | 12,00 | 60,34 | BRL | 263247| 1 |28.03.2024|2652/AA|52240300181221000103570010002632471003796265|QUIRINOPOLIS - GO | IPOJUCA - PE |26.03.2024|27.03.2024| ZPC9 |6003456454| 1| 249845| 1 |16.08.2023|2652/AA|52230800181221000103570010002498451003419377| 59,610 |TO |000129272| 1 |15.09.2023| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242967 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177442| 1| 400,620 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181323|DOB0NSU002| | 400,62 | 12,00 | 54,63 | BRL | 263244| 1 |28.03.2024|2652/AA|52240300181221000103570010002632441003796166|QUIRINOPOLIS - GO | IPOJUCA - PE |26.03.2024|27.03.2024| ZPC9 |6003455806| 1| 249666| 1 |14.08.2023|2652/AA|52230800181221000103570010002496661003415478| 59,406 |TO |000129189| 1 |31.08.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242966 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177443| 1| 545,200 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181324|DOB0NMA008| | 545,20 | 12,00 | 74,35 | BRL | 263238| 1 |28.03.2024|2652/AA|52240300181221000103570010002632381003795901|RIO VERDE - GO | MACEIO - AL |26.03.2024|27.03.2024| ZPC9 |6003456810| 1| 249334| 1 |09.08.2023|2652/AA|52230800181221000103570010002493341003407084| 59,658 |TO |000044312| 2 |31.08.2023| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242965 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177444| 1| 919,870 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181325|DOB0NSU002| | 919,87 | 12,00 | 125,44 | BRL | 263236| 1 |28.03.2024|2652/AA|52240300181221000103570010002632361003795885|QUIRINOPOLIS - GO | IPOJUCA - PE |26.03.2024|27.03.2024| ZPC9 |6003459893| 1| 249665| 1 |14.08.2023|2652/AA|52230800181221000103570010002496651003415438| 59,640 |TO |000129180| 1 |31.08.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242964 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177445| 1| 2.041,520 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181326|DOB0NMA008| | 2.041,52 | 12,00 | 278,39 | BRL | 263234| 1 |28.03.2024|2652/AA|52240300181221000103570010002632341003795856|RIO VERDE - GO | MACEIO - AL |26.03.2024|27.03.2024| ZPC9 |6003451847| 1| 249251| 1 |08.08.2023|2652/AA|52230800181221000103570010002492511003404935| 59,532 |TO |000044274| 2 |31.08.2023| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242963 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177446| 1| 671,190 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181327|DOB0NSU002| | 671,19 | 12,00 | 91,53 | BRL | 263232| 1 |28.03.2024|2652/AA|52240300181221000103570010002632321003795827|MINEIROS - GO | IPOJUCA - PE |26.03.2024|27.03.2024| ZPC9 |6003450284| 1| 249055| 1 |04.08.2023|2652/AA|52230800181221000103570010002490551003399425| 59,385 |TO |000100789| 1 |31.08.2023| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242962 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177447| 1| 361,000 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181328|DOB0NSU002| | 361,00 | 12,00 | 49,23 | BRL | 263231| 1 |28.03.2024|2652/AA|52240300181221000103570010002632311003795803|MINEIROS - GO | IPOJUCA - PE |26.03.2024|27.03.2024| ZPC9 |6003448856| 1| 248998| 1 |04.08.2023|2652/AA|52230800181221000103570010002489981003397904| 59,750 |TO |000100773| 1 |31.08.2023| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242961 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177448| 1| 3.456,830 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181329|DOB0NSU002| | 3.456,83 | 12,00 | 471,39 | BRL | 263226| 1 |28.03.2024|2652/AA|52240300181221000103570010002632261003795722|MINEIROS - GO | IPOJUCA - PE |26.03.2024|27.03.2024| ZPC9 |6003449401| 1| 249018| 1 |04.08.2023|2652/AA|52230800181221000103570010002490181003398328| 59,768 |TO |000100777| 1 |31.08.2023| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242960 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177449| 1| 202,870 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181330|DOB0NSU002| | 202,87 | 12,00 | 27,66 | BRL | 263224| 1 |28.03.2024|2652/AA|52240300181221000103570010002632241003795663|MINEIROS - GO | IPOJUCA - PE |26.03.2024|27.03.2024| ZPC9 |6003454880| 1| 248743| 1 |01.08.2023|2652/AA|52230800181221000103570010002487431003391699| 59,848 |TO |000100698| 1 |31.08.2023| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242959 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000177450| 1| 118,400 | E-MAIL 19.02.2024 -[016/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 288.126,82 |5000181331|DOB0NMA000| | 118,40 | 12,00 | 16,15 | BRL | 263217| 1 |28.03.2024|2652/AA|52240300181221000103570010002632171003795537|RIO VERDE - GO | SAO FRANCISCO DO CONDE - BA |26.03.2024|27.03.2024| ZPC9 |6003451513| 1| 248304| 1 |27.07.2023|2652/AA|52230700181221000103570010002483041003378672| 26,029 |TO |000043966| 2 |23.08.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |243060 | 004 |COMPL.ESTADIA VENDA | AP |27.03.2024|5000177492| 1| 1.027,650 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000181372|DCI0000000| | 1.027,65 | 0,00 | 0,00 | BRL | | | |5901/AA| |DUQUE DE CAXIAS - RJ | DUQUE DE CAXIAS - RJ |27.03.2024|27.03.2024| UGDB |7008523203| 1| | | |5901/AA| | 25,440 |TO |002148039| |11.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |243059 | 004 |COMPL.ESTADIA VENDA | AP |27.03.2024|5000177493| 1| 149,180 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000181373|DCF0LMG102| | 149,18 | 12,00 | 20,34 | BRL | 19690| 1 |02.04.2024|6101/AA|33240427540685000115570010000196901000287882|DUQUE DE CAXIAS - RJ | CONTAGEM - MG |27.03.2024|27.03.2024| UGDB |4037591345| 1| 19508| 1 |16.03.2024|6101/AA|33240327540685000115570010000195081000284540| 25,540 |TO |002146914| |31.03.2024| Pago | 01 | |5266| LUB |10027993|74445099000252| QUIMITRANS TRANSPORTES LTDA |243393 | 019 |COMPLE.ESTADIA DEVOL| AP |01.04.2024|5000177527| 1| 3.151,240 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA DIARIA DE FRETE A SER PAGO ATRAVÉS DO CTE 29860, MEDIANTE AUTORIZAÇÃO DA ANA BEATRIZ. |5000188536|DCI0000000| | 3.151,24 | 22,00 | 888,81 | BRL | 24275| 0 |01.04.2024|1664/AA|33240474445099000252570000000242751009821847|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.04.2024|01.04.2024| UGDB |7008522824| 1| 24101| 0 |13.03.2024|1664/AA|33240374445099000252570000000241011009793204| 24,904 |TO |000029860| 1 |27.03.2024| Pago | 01 | |5266| LUB |10027993|74445099000252| QUIMITRANS TRANSPORTES LTDA |243398 | 019 |COMPLE.ESTADIA DEVOL| AP |01.04.2024|5000177528| 1| 3.021,290 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA DIARIA A SER PAGO ATRAVÉS DO CTE 29855 , MEDIANTE AUTORIZAÇÃO DA ANA BEATRIZ. |5000188537|DCI0000000| | 3.021,29 | 22,00 | 852,16 | BRL | 24276| 0 |01.04.2024|1664/AA|33240474445099000252570000000242761009821852|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |01.04.2024|01.04.2024| UGDB |7008522804| 1| 24100| 0 |13.03.2024|1664/AA|33240374445099000252570000000241001009793118| 25,054 |TO |000029855| 1 |01.04.2024| Pago | 01 | |5329| AISUAP |10165948|00181221001428| TRANSMASUT TRANSPORTES LTDA |243164 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177542| 1| 1.838,230 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181412|DOB0NNA001| | 1.838,23 | 12,00 | 250,67 | BRL | 225| 1 |28.03.2024|6659/AA|26240300181221001428570010000002251003797127|IPOJUCA - PE | CABEDELO - PB |28.03.2024|28.03.2024| ZPC9 |1005459095| 1| 157| 1 |29.08.2023|6659/AA|26230800181221001428570010000001571003441769| 48,423 |TO |002449045| |29.08.2023| Pago | 02 | |5265| BACRO |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |243163 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177543| 1| 1.108,460 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181413|DOB0NFO002| | 1.108,46 | 12,00 | 151,15 | BRL | 16715| 1 |28.03.2024|2652/AA|17240300181221001002570010000167151003798103|PEDRO AFONSO - TO | CRATO - CE |28.03.2024|28.03.2024| ZPC9 |6003482504| 1| 15888| 1 |18.09.2023|2652/AA|17230900181221001002570010000158881003475816| 28,799 |TO |000067697| 1 |04.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243162 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177544| 1| 459,490 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181414|DOB0NMA000| | 459,49 | 0,00 | 0,00 | BRL | 33228| 1 |28.03.2024|1652/AA|29240300181221000537570010000332281003798072|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|28.03.2024| ZPC9 |6003482055| 1| 31998| 1 |26.09.2023|1652/AA|29230900181221000537570010000319981003490373| 55,017 |TO |000177498| 1 |11.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243161 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177545| 1| 269,520 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181415|DOB0NMA000| | 269,52 | 0,00 | 0,00 | BRL | 33217| 1 |28.03.2024|1652/AA|29240300181221000537570010000332171003797820|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|28.03.2024| ZPC9 |6003472890| 1| 31935| 1 |14.09.2023|1652/AA|29230900181221000537570010000319351003470437| 55,123 |TO |000176776| 1 |30.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243160 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177546| 1| 23,560 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181416|DOB0NMA003| | 23,56 | 0,00 | 0,00 | BRL | 33216| 1 |28.03.2024|5659/AA|29240300181221000537570010000332161003797806|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.03.2024|28.03.2024| ZPC9 |1005470087| 1| 31943| 1 |16.09.2023|5659/AA|29230900181221000537570010000319431003474094| 43,110 |TO |002600759| |30.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243159 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177547| 1| 143,130 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181417|DOB0NMA003| | 143,13 | 0,00 | 0,00 | BRL | 33215| 1 |28.03.2024|5659/AA|29240300181221000537570010000332151003797787|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.03.2024|28.03.2024| ZPC9 |1005469294| 1| 31939| 1 |15.09.2023|5659/AA|29230900181221000537570010000319391003472277| 50,167 |TO |002600286| |30.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243157 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177548| 1| 100,220 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181418|DOB0NMA015| | 100,22 | 0,00 | 0,00 | BRL | 33212| 1 |28.03.2024|5659/AA|29240300181221000537570010000332121003797742|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|28.03.2024| ZPC9 |1005467076| 1| 31931| 1 |14.09.2023|5659/AA|29230900181221000537570010000319311003470063| 49,235 |TO |002599862| |30.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243155 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177549| 1| 4.736,670 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181419|DOB0NMA000| | 4.736,67 | 12,00 | 645,91 | BRL | 33210| 1 |28.03.2024|6659/AA|29240300181221000537570010000332101003797713|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|28.03.2024| ZPC9 |1005466254| 1| 31922| 1 |13.09.2023|6659/AA|29230900181221000537570010000319221003467896| 49,425 |TO |002599404| |30.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243154 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177550| 1| 5.798,660 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181420|DOB0NMA000| | 5.798,66 | 12,00 | 790,73 | BRL | 33205| 1 |28.03.2024|6659/AA|29240300181221000537570010000332051003797470|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|28.03.2024| ZPC9 |1005465844| 1| 31909| 1 |11.09.2023|6659/AA|29230900181221000537570010000319091003464410| 49,498 |TO |002598710| |30.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243152 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177551| 1| 1.478,340 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181421|DOB0NMA000| | 1.478,34 | 12,00 | 201,59 | BRL | 33204| 1 |28.03.2024|6659/AA|29240300181221000537570010000332041003797414|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|28.03.2024| ZPC9 |1005466059| 1| 31899| 1 |09.09.2023|6659/AA|29230900181221000537570010000318991003462657| 49,843 |TO |002598275| |21.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243151 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177552| 1| 7.287,630 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181422|DOB0NMA000| | 7.287,63 | 0,00 | 0,00 | BRL | 33203| 1 |28.03.2024|1652/AA|29240300181221000537570010000332031003797395|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|28.03.2024| ZPC9 |6003469617| 1| 31839| 1 |31.08.2023|1652/AA|29230800181221000537570010000318391003445637| 56,504 |TO |000175926| 1 |15.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243149 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177553| 1| 3.778,170 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181423|DOB0NMA000| | 3.778,17 | 12,00 | 515,21 | BRL | 33201| 1 |28.03.2024|6659/AA|29240300181221000537570010000332011003797366|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|28.03.2024| ZPC9 |1005465279| 1| 31896| 1 |08.09.2023|6659/AA|29230900181221000537570010000318961003460920| 47,029 |TO |002597780| |04.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243148 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177554| 1| 8.209,930 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181424|DOB0NMA000| | 8.209,93 | 12,00 | 1.119,54 | BRL | 33199| 1 |28.03.2024|6659/AA|29240300181221000537570010000331991003797331|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|28.03.2024| ZPC9 |1005464326| 1| 31893| 1 |08.09.2023|6659/AA|29230900181221000537570010000318931003460227| 49,486 |TO |002597687| |04.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243146 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177555| 1| 313,060 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181425|DOB0NMA015| | 313,06 | 0,00 | 0,00 | BRL | 33196| 1 |28.03.2024|5659/AA|29240300181221000537570010000331961003797283|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|28.03.2024| ZPC9 |1005464303| 1| 31884| 1 |06.09.2023|5659/AA|29230900181221000537570010000318841003459033| 50,121 |TO |002597195| |21.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243144 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177556| 1| 14,050 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181426|DOB0NMA003| | 14,05 | 0,00 | 0,00 | BRL | 33195| 1 |28.03.2024|5659/AA|29240300181221000537570010000331951003797278|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.03.2024|28.03.2024| ZPC9 |1005464267| 1| 31888| 1 |07.09.2023|5659/AA|29230900181221000537570010000318881003459431| 47,104 |TO |002597250| |21.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243143 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177557| 1| 75,510 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181427|DOB0NMA003| | 75,51 | 0,00 | 0,00 | BRL | 33194| 1 |28.03.2024|5659/AA|29240300181221000537570010000331941003797262|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.03.2024|28.03.2024| ZPC9 |1005464188| 1| 31886| 1 |06.09.2023|5659/AA|29230900181221000537570010000318861003459216| 50,296 |TO |002597205| |21.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243142 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177558| 1| 121,190 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181428|DOB0NMA003| | 121,19 | 0,00 | 0,00 | BRL | 33193| 1 |28.03.2024|5659/AA|29240300181221000537570010000331931003797257|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.03.2024|28.03.2024| ZPC9 |1005463528| 1| 31878| 1 |05.09.2023|5659/AA|29230900181221000537570010000318781003456711| 48,194 |TO |002596723| |21.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243136 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177559| 1| 5.470,210 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181429|DOB0NMA000| | 5.470,21 | 12,00 | 745,94 | BRL | 33192| 1 |28.03.2024|6659/AA|29240300181221000537570010000331921003797225|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|28.03.2024| ZPC9 |1005462635| 1| 31880| 1 |05.09.2023|6659/AA|29230900181221000537570010000318801003456795| 49,278 |TO |002596698| |21.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243133 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177560| 1| 206,860 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181430|DOB0NMA000| | 206,86 | 12,00 | 28,21 | BRL | 33190| 1 |28.03.2024|6659/AA|29240300181221000537570010000331901003797174|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|28.03.2024| ZPC9 |1005462610| 1| 31865| 1 |04.09.2023|6659/AA|29230900181221000537570010000318651003453960| 49,354 |TO |002596152| |21.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243132 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177561| 1| 175,700 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181431|DOB0NMA000| | 175,70 | 12,00 | 23,96 | BRL | 33189| 1 |28.03.2024|6659/AA|29240300181221000537570010000331891003797149|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|28.03.2024| ZPC9 |1005461457| 1| 31860| 1 |02.09.2023|6659/AA|29230900181221000537570010000318601003449940| 49,111 |TO |002595712| |21.09.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243131 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177562| 1| 5,740 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181432|DOB0NMA003| | 5,74 | 0,00 | 0,00 | BRL | 33188| 1 |28.03.2024|5659/AA|29240300181221000537570010000331881003797133|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.03.2024|28.03.2024| ZPC9 |1005459911| 1| 31844| 1 |31.08.2023|5659/AA|29230800181221000537570010000318441003446072| 46,945 |TO |002594774| |11.09.2023| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |243130 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177563| 1| 2.437,150 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181433|DOB0NMA000| | 2.437,15 | 7,00 | 183,44 | BRL | 7124| 1 |28.03.2024|2652/AA|31240300181221000456570010000071241003798151|MONTES CLAROS - MG | SAO FRANCISCO DO CONDE - BA |28.03.2024|28.03.2024| ZPC9 |6003484057| 1| 6496| 1 |22.09.2023|2652/AA|31230900181221000456570010000064961003482970| 55,117 |TO |000081184| 1 |11.10.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243129 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177564| 1| 3.028,390 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181434|DOB0NMA008| | 3.028,39 | 12,00 | 412,96 | BRL | 263326| 1 |28.03.2024|2652/AA|52240300181221000103570010002633261003798140|QUIRINOPOLIS - GO | MACEIO - AL |28.03.2024|28.03.2024| ZPC9 |6003483469| 1| 251648| 1 |15.09.2023|2652/AA|52230900181221000103570010002516481003472288| 57,669 |TO |000407662| 2 |04.10.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243128 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177565| 1| 2.969,430 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181435|DOB0NMA008| | 2.969,43 | 12,00 | 404,92 | BRL | 263324| 1 |28.03.2024|2652/AA|52240300181221000103570010002633241003798110|QUIRINOPOLIS - GO | MACEIO - AL |28.03.2024|28.03.2024| ZPC9 |6003473400| 1| 251722| 1 |18.09.2023|2652/AA|52230900181221000103570010002517221003474972| 57,640 |TO |000407830| 2 |15.10.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243127 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177566| 1| 3.731,570 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181436|DOB0NMA008| | 3.731,57 | 12,00 | 508,85 | BRL | 263318| 1 |28.03.2024|2652/AA|52240300181221000103570010002633181003798032|QUIRINOPOLIS - GO | MACEIO - AL |28.03.2024|28.03.2024| ZPC9 |6003480788| 1| 251602| 1 |14.09.2023|2652/AA|52230900181221000103570010002516021003470880| 56,527 |TO |000407412| 2 |30.09.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243126 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177567| 1| 1.639,000 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181437|DOB0NMA008| | 1.639,00 | 12,00 | 223,50 | BRL | 263316| 1 |28.03.2024|2652/AA|52240300181221000103570010002633161003798003|QUIRINOPOLIS - GO | MACEIO - AL |28.03.2024|28.03.2024| ZPC9 |6003480733| 1| 251607| 1 |15.09.2023|2652/AA|52230900181221000103570010002516071003471122| 59,592 |TO |000407562| 2 |30.09.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243125 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177568| 1| 913,050 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181438|DOB0NMA008| | 913,05 | 12,00 | 124,51 | BRL | 263314| 1 |28.03.2024|2652/AA|52240300181221000103570010002633141003797967|QUIRINOPOLIS - GO | MACEIO - AL |28.03.2024|28.03.2024| ZPC9 |6003471727| 1| 251514| 1 |13.09.2023|2652/AA|52230900181221000103570010002515141003468228| 59,544 |TO |000130967| 1 |30.09.2023| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243124 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177569| 1| 73,560 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181439|DOB0NMA004| | 73,56 | 12,00 | 10,03 | BRL | 263313| 1 |28.03.2024|2652/AA|52240300181221000103570010002633131003797919|CHAPADAO DO CEU - GO | LARANJEIRAS - SE |28.03.2024|28.03.2024| ZPC9 |6003474908| 1| 251694| 1 |18.09.2023|2652/AA|52230900181221000103570010002516941003474259| 55,139 |TO |000053376| 1 |15.10.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243123 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177570| 1| 1.079,940 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181440|DOB0NMA008| | 1.079,94 | 12,00 | 147,26 | BRL | 263309| 1 |28.03.2024|2652/AA|52240300181221000103570010002633091003797843|QUIRINOPOLIS - GO | MACEIO - AL |28.03.2024|28.03.2024| ZPC9 |6003478311| 1| 251333| 1 |09.09.2023|2652/AA|52230900181221000103570010002513331003462640| 58,617 |TO |000130733| 1 |30.09.2023| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243122 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177571| 1| 130,250 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181441|DOB0NSU002| | 130,25 | 12,00 | 17,76 | BRL | 263305| 1 |28.03.2024|2652/AA|52240300181221000103570010002633051003797763|QUIRINOPOLIS - GO | IPOJUCA - PE |28.03.2024|28.03.2024| ZPC9 |6003469125| 1| 251248| 1 |08.09.2023|2652/AA|52230900181221000103570010002512481003460105| 59,670 |TO |000130642| 1 |30.09.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243121 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177572| 1| 5.948,980 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181442|DOB0NMA008| | 5.948,98 | 12,00 | 811,22 | BRL | 263300| 1 |28.03.2024|2652/AA|52240300181221000103570010002633001003797678|EDEIA - GO | MACEIO - AL |28.03.2024|28.03.2024| ZPC9 |6003470513| 1| 250326| 1 |23.08.2023|2652/AA|52230800181221000103570010002503261003431636| 58,445 |TO |000143021|55 |22.09.2023| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243120 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177573| 1| 85,070 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181443|DOB0NMA004| | 85,07 | 12,00 | 11,60 | BRL | 263299| 1 |28.03.2024|2652/AA|52240300181221000103570010002632991003797659|CHAPADAO DO CEU - GO | LARANJEIRAS - SE |28.03.2024|28.03.2024| ZPC9 |6003468545| 1| 250885| 1 |01.09.2023|2652/AA|52230900181221000103570010002508851003448360| 55,017 |TO |000052630| 1 |30.09.2023| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243115 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2024|5000177574| 1| 21,360 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181444|DOB0NMA004| | 21,36 | 12,00 | 2,91 | BRL | 263297| 1 |28.03.2024|2652/AA|52240300181221000103570010002632971003797638|QUIRINOPOLIS - GO | LARANJEIRAS - SE |27.03.2024|28.03.2024| ZPC9 |6003467524| 1| 250941| 1 |04.09.2023|2652/AA|52230900181221000103570010002509411003450099| 59,736 |TO |000130356| 1 |30.09.2023| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243114 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2024|5000177575| 1| 173,980 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181445|DOB0NMA004| | 173,98 | 12,00 | 23,72 | BRL | 263296| 1 |28.03.2024|2652/AA|52240300181221000103570010002632961003797606|CHAPADAO DO CEU - GO | LARANJEIRAS - SE |27.03.2024|28.03.2024| ZPC9 |6003465561| 1| 251910| 1 |20.09.2023|2652/AA|52230900181221000103570010002519101003479885| 55,200 |TO |000052597| 1 |28.09.2023| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243113 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2024|5000177576| 1| 112,000 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181446|DOB0NMA004| | 112,00 | 12,00 | 15,27 | BRL | 263294| 1 |28.03.2024|2652/AA|52240300181221000103570010002632941003797563|CHAPADAO DO CEU - GO | LARANJEIRAS - SE |27.03.2024|28.03.2024| ZPC9 |6003465377| 1| 251909| 1 |20.09.2023|2652/AA|52230900181221000103570010002519091003479876| 54,956 |TO |000052579| 1 |28.09.2023| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243112 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2024|5000177577| 1| 46,880 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181447|DOB0NMA004| | 46,88 | 12,00 | 6,39 | BRL | 263292| 1 |28.03.2024|2652/AA|52240300181221000103570010002632921003797526|CHAPADAO DO CEU - GO | LARANJEIRAS - SE |27.03.2024|28.03.2024| ZPC9 |6003465376| 1| 250881| 1 |01.09.2023|2652/AA|52230900181221000103570010002508811003448230| 55,602 |TO |000052624| 1 |30.09.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243111 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2024|5000177578| 1| 8.167,820 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181448|DOB0NMA008| | 8.167,82 | 12,00 | 1.113,79 | BRL | 263279| 1 |28.03.2024|2652/AA|52240300181221000103570010002632791003797311|QUIRINOPOLIS - GO | MACEIO - AL |27.03.2024|28.03.2024| ZPC9 |6003469570| 1| 250075| 1 |19.08.2023|2652/AA|52230800181221000103570010002500751003425774| 59,472 |TO |000129470| 1 |22.09.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243106 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2024|5000177579| 1| 6.554,530 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181449|DOB0NMA008| | 6.554,53 | 12,00 | 893,80 | BRL | 263277| 1 |28.03.2024|2652/AA|52240300181221000103570010002632771003797210|EDEIA - GO | MACEIO - AL |27.03.2024|28.03.2024| ZPC9 |6003468122| 1| 250221| 1 |22.08.2023|2652/AA|52230800181221000103570010002502211003428765| 58,481 |TO |000142941|55 |22.09.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243105 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2024|5000177580| 1| 5.648,030 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181450|DOB0NMA008| | 5.648,03 | 12,00 | 770,19 | BRL | 263276| 1 |28.03.2024|2652/AA|52240300181221000103570010002632761003797204|QUIRINOPOLIS - GO | MACEIO - AL |27.03.2024|28.03.2024| ZPC9 |6003468067| 1| 249964| 1 |18.08.2023|2652/AA|52230800181221000103570010002499641003423120| 59,640 |TO |000129367| 1 |23.09.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243104 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2024|5000177581| 1| 5.665,770 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181451|DOB0NMA008| | 5.665,77 | 12,00 | 772,61 | BRL | 263275| 1 |28.03.2024|2652/AA|52240300181221000103570010002632751003797193|QUIRINOPOLIS - GO | MACEIO - AL |27.03.2024|28.03.2024| ZPC9 |6003459734| 1| 250108| 1 |21.08.2023|2652/AA|52230800181221000103570010002501081003426277| 59,868 |TO |000129481| 1 |22.09.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243103 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2024|5000177582| 1| 5.371,770 | E-MAIL 27.02.2024 -[019/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS- R$ 361.045,32 |5000181452|DOB0NMA008| | 5.371,77 | 12,00 | 732,51 | BRL | 263274| 1 |28.03.2024|2652/AA|52240300181221000103570010002632741003797188|QUIRINOPOLIS - GO | MACEIO - AL |27.03.2024|28.03.2024| ZPC9 |6003458596| 1| 250071| 1 |19.08.2023|2652/AA|52230800181221000103570010002500711003425716| 59,640 |TO |000129462| 1 |23.09.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243229 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177583| 1| 498,240 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181453|DOB0NIT000| | 498,24 | 0,00 | 0,00 | BRL | 261451| 1 |28.03.2024|5659/AA|29240300821318000133570010002614511001201457|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |28.03.2024|28.03.2024| ZPC9 |1005468002| 1| 249305| 1 |13.09.2023|5659/AA|29230900821318000133570010002493051001401805| 31,787 |TO |002599389| |30.09.2023| Pago | 02 | |5370| ARUNA |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243232 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177584| 1| 8.374,960 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181454|DOB0NIT000| | 8.374,96 | 0,00 | 0,00 | BRL | 261449| 1 |28.03.2024|1652/AA|29240300821318000133570010002614491011001860|SIMOES FILHO - BA | ITABUNA - BA |28.03.2024|28.03.2024| ZPC9 |6003472350| 1| 248934| 1 |06.09.2023|1652/AA|29230900821318000133570010002489341001401473| 40,627 |TO |000014412| 1 |30.09.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243234 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177585| 1| 4.013,210 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181455|DOB0LBE004| | 4.013,21 | 12,00 | 547,26 | BRL | 261455| 1 |28.03.2024|6659/AA|29240300821318000133570010002614551001601934|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|28.03.2024| ZPC9 |1005476603| 1| 250175| 1 |27.09.2023|6659/AA|29230900821318000133570010002501751001702496| 50,487 |TO |002604228| |11.10.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243238 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177586| 1| 859,350 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181456|DOB0NMA000| | 859,35 | 0,00 | 0,00 | BRL | 261457| 1 |28.03.2024|1652/AA|29240300821318000133570010002614571001901525|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|28.03.2024| ZPC9 |6003482745| 1| 249927| 1 |22.09.2023|1652/AA|29230900821318000133570010002499271001201890| 39,204 |TO |000177298| 1 |11.10.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243241 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177587| 1| 806,510 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181457|DOB0NMA000| | 806,51 | 0,00 | 0,00 | BRL | 261459| 1 |28.03.2024|1652/AA|29240300821318000133570010002614591001801843|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|28.03.2024| ZPC9 |6003483159| 1| 249956| 1 |23.09.2023|1652/AA|29230900821318000133570010002499561001301683| 57,086 |TO |000177341| 1 |15.10.2023| Pago | 02 | |5370| ARUNA |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243242 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177588| 1| 1.238,350 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181458|DOB0NIT000| | 1.238,35 | 0,00 | 0,00 | BRL | 261461| 1 |28.03.2024|1652/AA|29240300821318000133570010002614611001702169|SIMOES FILHO - BA | ITABUNA - BA |28.03.2024|28.03.2024| ZPC9 |6003484024| 1| 249600| 1 |18.09.2023|1652/AA|29230900821318000133570010002496001001701396| 39,696 |TO |000014620| 1 |02.10.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243243 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177589| 1| 4.261,180 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181459|DOB0LBE004| | 4.261,18 | 12,00 | 581,07 | BRL | 261447| 1 |28.03.2024|6659/AA|29240300821318000133570010002614471000101545|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|28.03.2024| ZPC9 |1005462883| 1| 248770| 1 |04.09.2023|6659/AA|29230900821318000133570010002487701001402025| 51,762 |TO |002596192| |30.09.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243213 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177590| 1| 6.427,610 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181462|DOB0NMA015| | 6.427,61 | 0,00 | 0,00 | BRL | 261445| 1 |28.03.2024|5659/AA|29240300821318000133570010002614451001801953|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|28.03.2024| ZPC9 |1005443334| 1| 246838| 1 |02.08.2023|5659/AA|29230800821318000133570010002468381000190755| 51,312 |TO |002584720| |31.08.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243217 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177591| 1| 1.313,040 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181463|DOB0NMA000| | 1.313,04 | 0,00 | 0,00 | BRL | 261446| 1 |28.03.2024|1652/AA|29240300821318000133570010002614461001901300|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|28.03.2024| ZPC9 |6003450343| 1| 246768| 1 |01.08.2023|1652/AA|29230800821318000133570010002467681000190864| 56,868 |TO |000013632| 1 |31.08.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243220 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177592| 1| 4.208,920 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181464|DOB0NIT000| | 4.208,92 | 0,00 | 0,00 | BRL | 261448| 1 |28.03.2024|5659/AA|29240300821318000133570010002614481001501706|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |28.03.2024|28.03.2024| ZPC9 |1005444349| 1| 246891| 1 |03.08.2023|5659/AA|29230800821318000133570010002468911001301248| 32,969 |TO |002584982| |31.08.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243224 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177593| 1| 1.666,380 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181465|DOB0NMA000| | 1.666,38 | 0,00 | 0,00 | BRL | 261450| 1 |28.03.2024|1652/AA|29240300821318000133570010002614501001402021|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|28.03.2024| ZPC9 |6003450707| 1| 246781| 1 |01.08.2023|1652/AA|29230800821318000133570010002467811001501482| 44,518 |TO |000013648| 1 |31.08.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243228 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177594| 1| 3.789,370 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181466|DOB0NMA003| | 3.789,37 | 0,00 | 0,00 | BRL | 261452| 1 |28.03.2024|5659/AA|29240300821318000133570010002614521001701619|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.03.2024|28.03.2024| ZPC9 |1005445023| 1| 246952| 1 |04.08.2023|5659/AA|29230800821318000133570010002469521001401479| 44,650 |TO |002585298| |31.08.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243230 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177595| 1| 685,180 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181467|DOB0NIT000| | 685,18 | 0,00 | 0,00 | BRL | 261453| 1 |28.03.2024|5659/AA|29240300821318000133570010002614531001401698|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |28.03.2024|28.03.2024| ZPC9 |1005447194| 1| 247139| 1 |08.08.2023|5659/AA|29230800821318000133570010002471391000101438| 35,816 |TO |002586329| |31.08.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243231 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177596| 1| 4.889,980 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181468|DOB0NMA015| | 4.889,98 | 0,00 | 0,00 | BRL | 261454| 1 |28.03.2024|5659/AA|29240300821318000133570010002614541001101772|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|28.03.2024| ZPC9 |1005447563| 1| 247173| 1 |08.08.2023|5659/AA|29230800821318000133570010002471731001701066| 37,130 |TO |002586469| |31.08.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243233 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177597| 1| 961,980 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181469|DOB0NMA000| | 961,98 | 0,00 | 0,00 | BRL | 261456| 1 |28.03.2024|1652/AA|29240300821318000133570010002614561000102095|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|28.03.2024| ZPC9 |6003452717| 1| 247151| 1 |08.08.2023|1652/AA|29230800821318000133570010002471511000101980| 57,195 |TO |000174486| 1 |31.08.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243235 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177598| 1| 306,900 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181470|DOB0NIT000| | 306,90 | 0,00 | 0,00 | BRL | 261458| 1 |28.03.2024|5659/AA|29240300821318000133570010002614581001301681|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |28.03.2024|28.03.2024| ZPC9 |1005451817| 1| 247617| 1 |16.08.2023|5659/AA|29230800821318000133570010002476171001401141| 34,611 |TO |002589222| |15.09.2023| Pago | 02 | |5370| ARUNA |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243237 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177599| 1| 1.339,900 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181471|DOB0NIT000| | 1.339,90 | 0,00 | 0,00 | BRL | 261460| 1 |28.03.2024|1652/AA|29240300821318000133570010002614601001202002|SIMOES FILHO - BA | ITABUNA - BA |28.03.2024|28.03.2024| ZPC9 |6003461795| 1| 247770| 1 |18.08.2023|1652/AA|29230800821318000133570010002477701001501157| 39,696 |TO |000014038| 1 |15.09.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243240 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177600| 1| 1.356,250 | E-MAIL 12.03.2024 - [021/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPC/OPNS - R$ 85.432,06 |5000181472|DOB0NMA000| | 1.356,25 | 0,00 | 0,00 | BRL | 261462| 1 |28.03.2024|1652/AA|29240300821318000133570010002614621001501594|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|28.03.2024| ZPC9 |6003465978| 1| 248616| 1 |01.09.2023|1652/AA|29230900821318000133570010002486161001701286| 57,046 |TO |000175857| 1 |15.09.2023| Pago | 02 | |5080| BAMAT |10040671|68539857000118| MODERNA TRANSPORTES LTDA |243165 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177601| 1| 459,720 | (020/2024)- PAGAMENTO DE SOBRESTADIA. OPC/OPN/OPNS |5000181473|DOB0LBE000| | 459,72 | 12,00 | 62,69 | BRL | 117270| 1 |28.03.2024|6659/AA|31240368539857000118570010001172701585757879|SAO FRANCISCO DO CONDE - BA | BETIM - MG |28.03.2024|28.03.2024| ZPC9 |1005459877| 1| 113137| 1 |01.09.2023|6659/AA|31230968539857000118570010001131371582410152| 44,565 |TO |002595080| |30.09.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243267 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177625| 1| 12.599,540 | 2024-PSUP-007-SOBRESTADIA |5000181517|DOB0OGO007| | 12.599,54 | 12,00 | 1.718,12 | BRL | | | |2652/AA| |SAO SIMAO - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003332067| 1| 126962| 1 |02.01.2023|2652/AA|35230114809173000321570010001269621004615685| 56,919 |TO |000362709| 1 |02.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243268 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177626| 1| 309,680 | 2024-PSUP-007-SOBRESTADIA |5000181518|DOB0OGO007| | 309,68 | 0,00 | 0,00 | BRL | | | |1652/AA| |FRUTAL - MG | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003332092| 1| 126952| 1 |02.01.2023|1652/AA|35230114809173000321570010001269521004615581| 59,640 |TO |000142875|14 |02.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243269 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177627| 1| 1.119,480 | 2024-PSUP-007-SOBRESTADIA |5000181519|DOB0OGO007| | 1.119,48 | 0,00 | 0,00 | BRL | | | |1652/AA| |FRUTAL - MG | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003332105| 1| 126953| 1 |02.01.2023|1652/AA|35230114809173000321570010001269531004615597| 59,640 |TO |000142876|14 |02.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243270 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177628| 1| 1.960,380 | 2024-PSUP-007-SOBRESTADIA |5000181520|DOB0OGO007| | 1.960,38 | 12,00 | 267,32 | BRL | 159838| 1 |25.01.2024|2652/AA|35240114809173000321570010001598381005009237|SAO SIMAO - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003332640| 1| 127086| 1 |03.01.2023|2652/AA|35230114809173000321570010001270861004616930| 57,069 |TO |000362728| 1 |03.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243271 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177629| 1| 6.042,840 | 2024-PSUP-007-SOBRESTADIA |5000181521|DOB0OGO007| | 6.042,84 | 0,00 | 0,00 | BRL | 159839| 1 |25.01.2024|1652/AA|35240114809173000321570010001598391005009242|UBERABA - MG | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003333339| 1| 127074| 1 |03.01.2023|1652/AA|35230114809173000321570010001270741004616815| 58,811 |TO |000045058|14 |28.04.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243272 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177640| 1| 10.890,520 | 2024-PSUP-007-SOBRESTADIA |5000181522|DOB0OGO007| | 10.890,52 | 0,00 | 0,00 | BRL | 159840| 1 |25.01.2024|1652/AA|35240114809173000321570010001598401005009251|UBERABA - MG | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003333340| 1| 127091| 1 |03.01.2023|1652/AA|35230114809173000321570010001270911004616980| 58,841 |TO |000045069|14 |03.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243273 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177641| 1| 1.493,910 | 2024-PSUP-007-SOBRESTADIA |5000181523|DOB0OGO007| | 1.493,91 | 12,00 | 203,72 | BRL | 159841| 1 |25.01.2024|2652/AA|35240114809173000321570010001598411005009267|QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003333966| 1| 128429| 1 |21.01.2023|2652/AA|35230114809173000321570010001284291004630657| 59,640 |TO |000122129| 1 |21.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243274 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177642| 1| 5.533,480 | 2024-PSUP-007-SOBRESTADIA |5000181524|DOB0OGO007| | 5.533,48 | 12,00 | 754,57 | BRL | | | |2121/AA| |RIO VERDE - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003335434| 1| 127511| 1 |09.01.2023|2121/AA|35230114809173000321570010001275111004621271| 57,241 |TO |000790859| 3 |09.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243275 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177643| 1| 14.383,220 | 2024-PSUP-007-SOBRESTADIA |5000181525|DOB0OGO007| | 14.383,22 | 12,00 | 1.961,35 | BRL | 159842| 1 |25.01.2024|2121/AA|35240114809173000321570010001598421005009272|GUAIRA - SP | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003341754| 1| 128151| 1 |18.01.2023|2121/AA|35230114809173000321570010001281511004627774| 59,274 |TO |000423208| 1 |28.04.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243276 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177644| 1| 5.861,530 | 2024-PSUP-007-SOBRESTADIA |5000181526|DOB0OGO007| | 5.861,53 | 12,00 | 799,30 | BRL | 159846| 1 |25.01.2024|2652/AA|35240114809173000321570010001598461005009310|QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003345106| 1| 128930| 1 |27.01.2023|2652/AA|35230114809173000321570010001289301004636106| 59,610 |TO |000122704| 1 |27.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243277 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177645| 1| 1.626,360 | 2024-PSUP-007-SOBRESTADIA |5000181527|DOB0OGO007| | 1.626,36 | 12,00 | 221,78 | BRL | | | |2652/AA| |QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003345107| 1| 128921| 1 |27.01.2023|2652/AA|35230114809173000321570010001289211004635992| 59,508 |TO |000122695| 1 |27.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243278 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177646| 1| 994,410 | 2024-PSUP-007-SOBRESTADIA |5000181528|DOB0OGO007| | 994,41 | 12,00 | 135,60 | BRL | 159849| 1 |25.01.2024|2121/AA|35240114809173000321570010001598491005009346|QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003348492| 1| 129276| 1 |01.02.2023|2121/AA|35230214809173000321570010001292761004639716| 59,640 |TO |000122911| 1 |01.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243279 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177647| 1| 1.492,060 | 2024-PSUP-007-SOBRESTADIA |5000181529|DOB0OGO007| | 1.492,06 | 12,00 | 203,46 | BRL | | | |2121/AA| |QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003348513| 1| 129275| 1 |01.02.2023|2121/AA|35230214809173000321570010001292751004639700| 59,640 |TO |000122908| 1 |01.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243280 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177648| 1| 1.874,070 | 2024-PSUP-007-SOBRESTADIA |5000181530|DOB0OGO007| | 1.874,07 | 12,00 | 255,56 | BRL | | | |2121/AA| |QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003348533| 1| 129268| 1 |01.02.2023|2121/AA|35230214809173000321570010001292681004639625| 59,640 |TO |000122903| 1 |01.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243281 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177649| 1| 6.713,110 | 2024-PSUP-007-SOBRESTADIA |5000181531|DOB0OGO007| | 6.713,11 | 12,00 | 915,42 | BRL | 159850| 1 |25.01.2024|2121/AA|35240114809173000321570010001598501005009363|QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003348536| 1| 129294| 1 |01.02.2023|2121/AA|35230214809173000321570010001292941004639900| 59,640 |TO |000122918| 1 |01.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243282 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177650| 1| 6.609,160 | 2024-PSUP-007-SOBRESTADIA |5000181532|DOB0OGO007| | 6.609,16 | 12,00 | 901,25 | BRL | 159851| 1 |25.01.2024|2121/AA|35240114809173000321570010001598511005009379|SAO SIMAO - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003348550| 1| 129273| 1 |01.02.2023|2121/AA|35230214809173000321570010001292731004639684| 57,092 |TO |000363634| 1 |28.04.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243283 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177651| 1| 1.485,210 | 2024-PSUP-007-SOBRESTADIA |5000181533|DOB0OGO007| | 1.485,21 | 12,00 | 202,53 | BRL | | | |2121/AA| |QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003348559| 1| 129272| 1 |01.02.2023|2121/AA|35230214809173000321570010001292721004639679| 59,640 |TO |000122906| 1 |28.04.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243284 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177652| 1| 1.323,440 | 2024-PSUP-007-SOBRESTADIA |5000181534|DOB0OGO007| | 1.323,44 | 12,00 | 180,47 | BRL | 159854| 1 |25.01.2024|2121/AA|35240114809173000321570010001598541005009400|GUAIRA - SP | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003349437| 1| 129218| 1 |31.01.2023|2121/AA|35230114809173000321570010001292181004639123| 59,604 |TO |000423672| 1 |31.01.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243285 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177653| 1| 1.846,700 | 2024-PSUP-007-SOBRESTADIA |5000181535|DOB0OGO007| | 1.846,70 | 12,00 | 251,82 | BRL | 159861| 1 |25.01.2024|2121/AA|35240114809173000321570010001598611005009472|SAO SIMAO - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003349539| 1| 129334| 1 |02.02.2023|2121/AA|35230214809173000321570010001293341004640396| 56,983 |TO |000363707| 1 |28.04.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243286 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177654| 1| 1.299,660 | 2024-PSUP-007-SOBRESTADIA |5000181536|DOB0OGO007| | 1.299,66 | 12,00 | 177,23 | BRL | 159864| 1 |25.01.2024|2121/AA|35240114809173000321570010001598641005009504|QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003350620| 1| 129514| 1 |04.02.2023|2121/AA|35230214809173000321570010001295141004642320| 59,736 |TO |000123021| 1 |04.02.2023| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243287 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177655| 1| 1.431,940 | 2024-PSUP-007-SOBRESTADIA |5000181537|DOB0OGO001| | 1.431,94 | 0,00 | 0,00 | BRL | | | |1652/AA| |QUIRINOPOLIS - GO | GOIANIA - GO |28.03.2024|28.03.2024| ZCQN |6003350846| 1| 129516| 1 |04.02.2023|1652/AA|35230214809173000321570010001295161004642340| 59,670 |TO |000123024| 1 |04.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243289 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177656| 1| 2.749,220 | 2024-PSUP-007-SOBRESTADIA |5000181538|DOB0OGO007| | 2.749,22 | 12,00 | 374,89 | BRL | 159865| 1 |25.01.2024|2121/AA|35240114809173000321570010001598651005009510|RIO VERDE - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003350857| 1| 129554| 1 |06.02.2023|2121/AA|35230214809173000321570010001295541004642732| 57,046 |TO |000801879| 3 |06.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243291 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177657| 1| 1.850,980 | 2024-PSUP-007-SOBRESTADIA |5000181539|DOB0OGO007| | 1.850,98 | 12,00 | 252,41 | BRL | 159866| 1 |25.01.2024|2121/AA|35240114809173000321570010001598661005009525|RIO VERDE - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003350928| 1| 129582| 1 |06.02.2023|2121/AA|35230214809173000321570010001295821004643024| 57,046 |TO |000801899| 3 |06.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243292 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177658| 1| 1.667,070 | 2024-PSUP-007-SOBRESTADIA |5000181540|DOB0OGO007| | 1.667,07 | 12,00 | 227,33 | BRL | 159868| 1 |25.01.2024|2121/AA|35240114809173000321570010001598681005009546|QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003351338| 1| 129274| 1 |01.02.2023|2121/AA|35230214809173000321570010001292741004639690| 59,640 |TO |000122907| 1 |01.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243294 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177659| 1| 7.168,900 | 2024-PSUP-007-SOBRESTADIA |5000181541|DOB0OGO007| | 7.168,90 | 12,00 | 977,58 | BRL | 159870| 1 |25.01.2024|2121/AA|35240114809173000321570010001598701005009560|QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003351456| 1| 129589| 1 |06.02.2023|2121/AA|35230214809173000321570010001295891004643106| 59,640 |TO |000123069| 1 |06.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243295 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177660| 1| 1.997,690 | 2024-PSUP-007-SOBRESTADIA |5000181542|DOB0OGO007| | 1.997,69 | 12,00 | 272,41 | BRL | 159872| 1 |25.01.2024|2121/AA|35240114809173000321570010001598721005009581|QUIRINOPOLIS - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003351512| 1| 129590| 1 |06.02.2023|2121/AA|35230214809173000321570010001295901004643115| 57,155 |TO |000123070| 1 |06.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243296 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177661| 1| 1.221,950 | 2024-PSUP-007-SOBRESTADIA |5000181543|DOB0OGO007| | 1.221,95 | 12,00 | 166,63 | BRL | 159873| 1 |25.01.2024|2121/AA|35240114809173000321570010001598731005009597|RIO VERDE - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003351893| 1| 129662| 1 |07.02.2023|2121/AA|35230214809173000321570010001296621004643876| 56,850 |TO |000803035| 3 |07.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243297 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177662| 1| 921,980 | 2024-PSUP-007-SOBRESTADIA |5000181544|DOB0OGO007| | 921,98 | 0,00 | 0,00 | BRL | 159874| 1 |25.01.2024|1652/AA|35240114809173000321570010001598741005009608|UBERABA - MG | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003353761| 1| 129730| 1 |08.02.2023|1652/AA|35230214809173000321570010001297301004644564| 59,706 |TO |000215361| 1 |08.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243298 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177663| 1| 10.638,770 | 2024-PSUP-007-SOBRESTADIA |5000181545|DOB0OGO007| | 10.638,77 | 12,00 | 1.450,74 | BRL | 159875| 1 |25.01.2024|2121/AA|35240114809173000321570010001598751005009613|RIO VERDE - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003355285| 1| 130146| 1 |14.02.2023|2121/AA|35230214809173000321570010001301461004648845| 57,000 |TO |000808190| 3 |14.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243306 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177664| 1| 1.040,040 | 2024-PSUP-007-SOBRESTADIA - TRANSPORTE ORIGINAL 6003358743 |5000181546|DOB0OGO007| | 1.040,04 | 0,00 | 0,00 | BRL | 159869| 1 |25.01.2024|1652/AA|35240114809173000321570010001598691005009551|CANAPOLIS - MG | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003363569| 1| 131241| 1 |28.02.2023|1652/AA|35230214809173000321570010001312411004660202| 59,640 |TO |000015139| 1 |28.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243305 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177665| 1| 3.019,380 | 2024-PSUP-007-SOBRESTADIA - TRANSPORTE ORIGINAL 6003356790 |5000181547|DOB0OGO007| | 3.019,38 | 12,00 | 411,73 | BRL | | | |2121/AA| |RIO VERDE - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003363268| 1| 131229| 1 |28.02.2023|2121/AA|35230214809173000321570010001312291004660089| 56,701 |TO |000821035| 3 |28.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243304 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177666| 1| 1.046,010 | 2024-PSUP-007-SOBRESTADIA - TRANSPORTE ORIGINAL 6003356579 |5000181548|DOB0OGO007| | 1.046,01 | 0,00 | 0,00 | BRL | 159882| 1 |25.01.2024|1652/AA|35240114809173000321570010001598821005009685|UBERABA - MG | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003362676| 1| 130972| 1 |25.02.2023|1652/AA|35230214809173000321570010001309721004657295| 59,670 |TO |000215644| 1 |25.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243301 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177667| 1| 1.654,950 | 2024-PSUP-007-SOBRESTADIA - TRANSPORTE ORIGINAL 6003348838 |5000181549|DOB0OGO007| | 1.654,95 | 12,00 | 225,68 | BRL | 159881| 1 |25.01.2024|2121/AA|35240114809173000321570010001598811005009670|RIO VERDE - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003359367| 1| 130789| 1 |22.02.2023|2121/AA|35230214809173000321570010001307891004655388| 56,701 |TO |000815411| 3 |22.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243302 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177668| 1| 979,830 | 2024-PSUP-007-SOBRESTADIA- TRANSPORTE ORIGINAL 6003336001 |5000181550|DOB0OGO007| | 979,83 | 12,00 | 133,61 | BRL | 159883| 1 |25.01.2024|2121/AA|35240114809173000321570010001598831005009690|RIO VERDE - GO | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003359384| 1| 130790| 1 |22.02.2023|2121/AA|35230214809173000321570010001307901004655397| 56,655 |TO |000815435| 3 |22.02.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|243303 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177669| 1| 636,030 | 2024-PSUP-007-SOBRESTADIA- TRANSPORTE ORIGINAL 6003349276 |5000181551|DOB0OGO007| | 636,03 | 0,00 | 0,00 | BRL | 159885| 1 |25.01.2024|1652/AA|35240114809173000321570010001598851005009717|UBERABA - MG | UBERLANDIA - MG |28.03.2024|28.03.2024| ZCQN |6003360574| 1| 130854| 1 |23.02.2023|1652/AA|35230214809173000321570010001308541004656090| 59,640 |TO |000215597| 1 |23.02.2023| Pago | 02 | |5190| ARLEM |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243214 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177680| 1| 4.791,440 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181570|DOB0NMA015| | 4.791,44 | 0,00 | 0,00 | BRL | 33227| 1 |28.03.2024|1652/AA|29240300181221000537570010000332271003798024|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|01.04.2024| ZPC9 |6003499238| 1| 32147| 1 |23.10.2023|1652/AA|29231000181221000537570010000321471003534283| 55,062 |TO |000179203| 1 |11.11.2023| Pago | 02 | |5190| ARLEM |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243212 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177681| 1| 5.001,200 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181571|DOB0NMA015| | 5.001,20 | 0,00 | 0,00 | BRL | 33226| 1 |28.03.2024|1652/AA|29240300181221000537570010000332261003798019|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|01.04.2024| ZPC9 |6003493222| 1| 32065| 1 |10.10.2023|1652/AA|29231000181221000537570010000320651003514145| 31,070 |TO |000178386| 1 |06.11.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243211 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177682| 1| 1.197,260 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181572|DOB0NMA000| | 1.197,26 | 0,00 | 0,00 | BRL | 33225| 1 |28.03.2024|1652/AA|29240300181221000537570010000332251003797970|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|01.04.2024| ZPC9 |6003498900| 1| 32138| 1 |23.10.2023|1652/AA|29231000181221000537570010000321381003532834| 56,567 |TO |000179144| 1 |11.11.2023| Pago | 02 | |5190| ARLEM |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243209 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177683| 1| 4.225,690 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181573|DOB0NMA015| | 4.225,69 | 0,00 | 0,00 | BRL | 33224| 1 |28.03.2024|1652/AA|29240300181221000537570010000332241003797948|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|01.04.2024| ZPC9 |6003497933| 1| 32098| 1 |16.10.2023|1652/AA|29231000181221000537570010000320981003522106| 55,580 |TO |000178699| 1 |07.11.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243207 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177684| 1| 24,680 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181574|DOB0NMA000| | 24,68 | 12,00 | 3,37 | BRL | 33222| 1 |28.03.2024|6659/AA|29240300181221000537570010000332221003797935|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|01.04.2024| ZPC9 |1005492335| 1| 32165| 1 |26.10.2023|6659/AA|29231000181221000537570010000321651003538686| 49,093 |TO |002614420| |11.11.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243206 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177685| 1| 3.919,050 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181575|DOB0NMA000| | 3.919,05 | 0,00 | 0,00 | BRL | 33221| 1 |28.03.2024|1652/AA|29240300181221000537570010000332211003797903|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|01.04.2024| ZPC9 |6003494334| 2| 32130| 1 |20.10.2023|1652/AA|29231000181221000537570010000321301003530906| 56,008 |TO |000179035| 1 |31.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243204 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177686| 1| 11,600 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181576|DOB0NMA000| | 11,60 | 12,00 | 1,58 | BRL | 33220| 1 |28.03.2024|6659/AA|29240300181221000537570010000332201003797892|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|01.04.2024| ZPC9 |1005488850| 1| 32133| 1 |20.10.2023|6659/AA|29231000181221000537570010000321331003531262| 48,833 |TO |002612653| |31.10.2023| Pago | 02 | |5329| AISUAP |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243203 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177687| 1| 2.483,960 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181577|DOB0NSU002| | 2.483,96 | 12,00 | 338,72 | BRL | 33219| 1 |28.03.2024|2652/AA|29240300181221000537570010000332191003797867|IRAQUARA - BA | IPOJUCA - PE |28.03.2024|01.04.2024| ZPC9 |6003493170| 1| 32085| 1 |12.10.2023|2652/AA|29231000181221000537570010000320851003517929| 54,048 |TO |000178562| 1 |07.11.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243202 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177688| 1| 68,410 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181578|DOB0NMA000| | 68,41 | 0,00 | 0,00 | BRL | 33218| 1 |28.03.2024|1652/AA|29240300181221000537570010000332181003797851|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|01.04.2024| ZPC9 |6003491184| 1| 32102| 1 |16.10.2023|1652/AA|29231000181221000537570010000321021003523166| 55,100 |TO |000125279| 2 |31.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243201 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177689| 1| 2,180 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181579|DOB0NMA003| | 2,18 | 0,00 | 0,00 | BRL | 33214| 1 |28.03.2024|5659/AA|29240300181221000537570010000332141003797771|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.03.2024|01.04.2024| ZPC9 |1005486245| 1| 32094| 1 |14.10.2023|5659/AA|29231000181221000537570010000320941003520775| 39,890 |TO |002609874| |31.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243199 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177690| 1| 18,440 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181580|DOB0NMA003| | 18,44 | 0,00 | 0,00 | BRL | 33213| 1 |28.03.2024|5659/AA|29240300181221000537570010000332131003797758|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.03.2024|01.04.2024| ZPC9 |1005486225| 1| 32093| 1 |13.10.2023|5659/AA|29231000181221000537570010000320931003520310| 43,102 |TO |002609859| |31.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243198 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177691| 1| 156,390 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181581|DOB0NMA000| | 156,39 | 12,00 | 21,33 | BRL | 33211| 1 |28.03.2024|6659/AA|29240300181221000537570010000332111003797737|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|01.04.2024| ZPC9 |1005484182| 1| 32087| 1 |13.10.2023|6659/AA|29231000181221000537570010000320871003518105| 43,119 |TO |002609373| |31.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243197 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177692| 1| 2.032,300 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181582|DOB0NMA000| | 2.032,30 | 12,00 | 277,13 | BRL | 33209| 1 |28.03.2024|6659/AA|29240300181221000537570010000332091003797666|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |28.03.2024|01.04.2024| ZPC9 |1005484372| 1| 32073| 1 |10.10.2023|6659/AA|29231000181221000537570010000320731003515283| 42,965 |TO |002608682| |21.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243195 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177693| 1| 5.656,040 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181583|DOB0NMA000| | 5.656,04 | 0,00 | 0,00 | BRL | 33208| 1 |28.03.2024|1652/AA|29240300181221000537570010000332081003797618|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |28.03.2024|01.04.2024| ZPC9 |6003486396| 1| 32052| 1 |06.10.2023|1652/AA|29231000181221000537570010000320521003508465| 54,928 |TO |000015087| 1 |21.10.2023| Pago | 02 | |5190| ARLEM |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243193 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177694| 1| 503,930 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181584|DOB0NMA015| | 503,93 | 0,00 | 0,00 | BRL | 33207| 1 |28.03.2024|1652/AA|29240300181221000537570010000332071003797572|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|01.04.2024| ZPC9 |6003487406| 1| 32026| 1 |03.10.2023|1652/AA|29231000181221000537570010000320261003502254| 55,001 |TO |000178022| 1 |24.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243192 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177695| 1| 2.425,890 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181585|DOB0NFO004| | 2.425,89 | 12,00 | 330,80 | BRL | 33206| 1 |28.03.2024|6659/AA|29240300181221000537570010000332061003797532|SAO FRANCISCO DO CONDE - BA | TERESINA - PI |28.03.2024|01.04.2024| ZPC9 |1005481495| 1| 32047| 1 |06.10.2023|6659/AA|29231000181221000537570010000320471003508058| 25,247 |TO |002607003| |21.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243190 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177696| 1| 6.072,460 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181586|DOB0NMA000| | 6.072,46 | 0,00 | 0,00 | BRL | 33200| 1 |28.03.2024|5659/AA|29240300181221000537570010000332001003797350|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|01.04.2024| ZPC9 |1005479517| 1| 32025| 1 |02.10.2023|5659/AA|29231000181221000537570010000320251003500947| 49,140 |TO |002605805| |21.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243189 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177697| 1| 2.320,510 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181587|DOB0NMA015| | 2.320,51 | 0,00 | 0,00 | BRL | 33198| 1 |28.03.2024|5659/AA|29240300181221000537570010000331981003797326|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|01.04.2024| ZPC9 |1005476312| 1| 32003| 1 |27.09.2023|5659/AA|29230900181221000537570010000320031003492270| 48,799 |TO |002604159| |11.10.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243188 | 006 |COMPL.ESTADIA TRANSF| AP |28.03.2024|5000177698| 1| 2.566,190 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181588|DOB0NMA015| | 2.566,19 | 0,00 | 0,00 | BRL | 33197| 1 |28.03.2024|5659/AA|29240300181221000537570010000331971003797299|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.03.2024|01.04.2024| ZPC9 |1005475304| 1| 32001| 1 |26.09.2023|5659/AA|29230900181221000537570010000320011003490710| 48,994 |TO |002603817| |11.10.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243187 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177699| 1| 1.957,200 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181589|DOB0NMA008| | 1.957,20 | 12,00 | 266,89 | BRL | 263325| 1 |28.03.2024|2652/AA|52240300181221000103570010002633251003798126|QUIRINOPOLIS - GO | MACEIO - AL |28.03.2024|01.04.2024| ZPC9 |6003485693| 1| 252015| 1 |22.09.2023|2652/AA|52230900181221000103570010002520151003482217| 54,951 |TO |000408551| 2 |15.10.2023| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243186 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177700| 1| 6.101,270 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181590|DOB0NMA000| | 6.101,27 | 12,00 | 832,00 | BRL | 263322| 1 |28.03.2024|2652/AA|52240300181221000103570010002633221003798094|SERRANOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |28.03.2024|01.04.2024| ZPC9 |6003502315| 1| 252821| 1 |04.10.2023|2652/AA|52231000181221000103570010002528211003505773| 2,853 |TO |000087604| 2 |06.11.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243185 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177701| 1| 43,620 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181591|DOB0NMA008| | 43,62 | 12,00 | 5,95 | BRL | 263320| 1 |28.03.2024|2652/AA|52240300181221000103570010002633201003798065|QUIRINOPOLIS - GO | MACEIO - AL |28.03.2024|01.04.2024| ZPC9 |6003500736| 1| 253223| 1 |11.10.2023|2652/AA|52231000181221000103570010002532231003515740| 59,508 |TO |000132844| 1 |06.11.2023| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243183 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177702| 1| 3.312,020 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181592|DOB0NMA000| | 3.312,02 | 12,00 | 451,64 | BRL | 263315| 1 |28.03.2024|2652/AA|52240300181221000103570010002633151003797980|JATAI - GO | SAO FRANCISCO DO CONDE - BA |28.03.2024|01.04.2024| ZPC9 |6003490101| 1| 253349| 1 |13.10.2023|2652/AA|52231000181221000103570010002533491003518741| 59,502 |TO |000159932| 1 |21.11.2023| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243179 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177703| 1| 4.199,490 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181593|DOB0NMA000| | 4.199,49 | 12,00 | 572,66 | BRL | 263311| 1 |28.03.2024|2652/AA|52240300181221000103570010002633111003797884|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |28.03.2024|01.04.2024| ZPC9 |6003489920| 1| 253296| 1 |11.10.2023|2652/AA|52231000181221000103570010002532961003517588| 59,472 |TO |000132930| 1 |31.10.2023| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243178 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177704| 1| 3.364,700 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181594|DOB0NMA000| | 3.364,70 | 12,00 | 458,82 | BRL | 263308| 1 |28.03.2024|2652/AA|52240300181221000103570010002633081003797838|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |28.03.2024|01.04.2024| ZPC9 |6003484803| 1| 252922| 1 |06.10.2023|2652/AA|52231000181221000103570010002529221003508236| 59,442 |TO |000132502| 1 |31.10.2023| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243176 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177705| 1| 26,750 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181595|DOB0NMA004| | 26,75 | 12,00 | 3,65 | BRL | 263306| 1 |28.03.2024|2652/AA|52240300181221000103570010002633061003797795|CHAPADAO DO CEU - GO | LARANJEIRAS - SE |28.03.2024|01.04.2024| ZPC9 |6003489951| 1| 252553| 1 |29.09.2023|2652/AA|52230900181221000103570010002525531003497441| 54,928 |TO |000054191| 1 |15.10.2023| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243175 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177706| 1| 1.295,600 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181596|DOB0NMA000| | 1.295,60 | 12,00 | 176,67 | BRL | 263303| 1 |28.03.2024|2652/AA|52240300181221000103570010002633031003797696|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |28.03.2024|01.04.2024| ZPC9 |6003489266| 1| 252505| 1 |29.09.2023|2652/AA|52230900181221000103570010002525051003496235| 59,406 |TO |000131996| 1 |24.10.2023| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243174 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177707| 1| 86,200 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181597|DOB0NMA004| | 86,20 | 12,00 | 11,75 | BRL | 263298| 1 |28.03.2024|2652/AA|52240300181221000103570010002632981003797643|CHAPADAO DO CEU - GO | LARANJEIRAS - SE |28.03.2024|01.04.2024| ZPC9 |6003487941| 1| 252556| 1 |29.09.2023|2652/AA|52230900181221000103570010002525561003497532| 54,956 |TO |000054199| 1 |15.10.2023| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243173 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177708| 1| 227,510 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181598|DOB0NFO000| | 227,51 | 12,00 | 31,02 | BRL | 263295| 1 |28.03.2024|2652/AA|52240300181221000103570010002632951003797595|SERRANOPOLIS - GO | FORTALEZA - CE |28.03.2024|01.04.2024| ZPC9 |6003480103| 1| 252392| 1 |28.09.2023|2652/AA|52230900181221000103570010002523921003493397| 59,310 |TO |000087331| 2 |15.10.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243172 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177709| 1| 1.483,230 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181599|DOB0NMA008| | 1.483,23 | 12,00 | 202,26 | BRL | 263293| 1 |23.03.2024|2652/AA|52240300181221000103570010002632931003797558|QUIRINOPOLIS - GO | MACEIO - AL |28.03.2024|01.04.2024| ZPC9 |6003486907| 1| 252112| 1 |23.09.2023|2652/AA|52230900181221000103570010002521121003486267| 55,012 |TO |000408793| 2 |15.10.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243171 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177710| 1| 404,620 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181600|DOB0NMA008| | 404,62 | 12,00 | 55,18 | BRL | 263289| 1 |28.03.2024|2652/AA|52240300181221000103570010002632891003797482|QUIRINOPOLIS - GO | MACEIO - AL |28.03.2024|01.04.2024| ZPC9 |6003485540| 1| 251937| 1 |21.09.2023|2652/AA|52230900181221000103570010002519371003480585| 57,461 |TO |000408450| 2 |15.10.2023| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243170 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177711| 1| 8.961,150 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181601|DOB0NMA008| | 8.961,15 | 12,00 | 1.221,98 | BRL | 263286| 1 |28.03.2024|2652/AA|52240300181221000103570010002632861003797448|QUIRINOPOLIS - GO | MACEIO - AL |28.03.2024|01.04.2024| ZPC9 |6003485538| 1| 251935| 1 |21.09.2023|2652/AA|52230900181221000103570010002519351003480564| 59,544 |TO |000131426| 1 |15.10.2023| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |243169 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2024|5000177712| 1| 324,120 | E-MAIL 27.02.2024 -[020/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS - R$ 322.853,93 |5000181602|DOB0NMA004| | 324,12 | 12,00 | 44,20 | BRL | 263282| 1 |28.03.2024|2652/AA|52240300181221000103570010002632821003797376|CHAPADAO DO CEU - GO | LARANJEIRAS - SE |28.03.2024|01.04.2024| ZPC9 |6003483880| 1| 252090| 1 |22.09.2023|2652/AA|52230900181221000103570010002520901003485458| 54,651 |TO |000053711| 1 |15.10.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |243473 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2024|5000177713| 1| 265,200 | ESTADIA GERADA NA DESCARGA - NF 2147163 |5000181603|DCJ0000010| | 265,20 | 7,00 | 19,96 | BRL | 39440| 3 |03.04.2024|6653/AA|33240490030156000531570030000394401000394405|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |03.04.2024|03.04.2024| UGDB |4037599893| 1| 39256| 3 |19.03.2024|6653/AA|33240390030156000531570030000392561000392564| 12,870 |TO |002147163| |05.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |243498 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2024|5000177714| 1| 3.321,630 | ESTADIA GERADA NO CARREGAMENTO - NF 2148106 - 2148105. |5000181839|DCJ0000010| | 3.321,63 | 7,00 | 250,01 | BRL | 39441| 3 |03.04.2024|6653/AA|33240490030156000531570030000394411000394410|DUQUE DE CAXIAS - RJ | MARABA - PA |03.04.2024|03.04.2024| UGDB |4037600391| 2| 39315| 3 |22.03.2024|6653/AA|33240390030156000531570030000393151000393156| 8,750 |TO |002148105| |26.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |243499 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2024|5000177715| 1| 265,200 | ESTADIA GERADA NA DESCARGA - NF 2147363 - 2147362. |5000181605|DCJ0000010| | 265,20 | 7,00 | 19,96 | BRL | 39442| 3 |03.04.2024|6653/AA|33240490030156000531570030000394421000394426|DUQUE DE CAXIAS - RJ | MARABA - PA |03.04.2024|03.04.2024| UGDB |4037605593| 1| 39272| 3 |20.03.2024|6653/AA|33240390030156000531570030000392721000392720| 4,170 |TO |002147362| |05.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |243509 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2024|5000177716| 1| 1.860,820 | ESTADIA GERADA NO CARREGAMENTO - NF 2148164 |5000181606|DCF0TAM002| | 1.860,82 | 7,00 | 140,06 | BRL | 39443| 3 |03.04.2024|6653/AA|33240490030156000531570030000394431000394431|DUQUE DE CAXIAS - RJ | PORTO VELHO - RO |03.04.2024|03.04.2024| UGDB |4037611767| 1| 39321| 3 |22.03.2024|6653/AA|33240390030156000531570030000393211000393218| 12,850 |TO |002148164| |12.04.2024| Pago | 01 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243412 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177720| 1| 194,480 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181552|DOB0NMA000| | 194,48 | 12,00 | 26,52 | BRL | 71428| 3 |04.04.2024|2652/AA|29240416066888000103570030000714281000714287|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |01.04.2024|01.04.2024| ZPC9 |6003530782| 1| 64920| 3 |19.12.2023|2652/AA|29231216066888000103570030000649201000649208| 46,349 |TO |000189990| 1 |31.12.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |243411 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177721| 1| 3.541,160 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181553|DOB0NFO000| | 3.541,16 | 12,00 | 482,89 | BRL | 11572| 3 |04.04.2024|6659/AA|26240416066888001096570030000115721000115721|IPOJUCA - PE | FORTALEZA - CE |01.04.2024|01.04.2024| ZPC9 |1005526786| 1| 10589| 3 |22.12.2023|6659/AA|26231216066888001096570030000105891000105897| 50,247 |TO |002497231| |11.01.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243410 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177722| 1| 2.107,820 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181554|DOB0NIT001| | 2.107,82 | 0,00 | 0,00 | BRL | 71427| 3 |04.04.2024|5659/AA|29240416066888000103570030000714271000714271|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |01.04.2024|01.04.2024| ZPC9 |1005526155| 1| 65069| 3 |21.12.2023|5659/AA|29231216066888000103570030000650691000650695| 50,892 |TO |002635629| |11.01.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |243409 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177723| 1| 3.223,470 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181555|DOB0NFO000| | 3.223,47 | 12,00 | 439,56 | BRL | 11571| 3 |04.04.2024|6659/AA|26240416066888001096570030000115711000115716|IPOJUCA - PE | FORTALEZA - CE |01.04.2024|01.04.2024| ZPC9 |1005526031| 1| 10572| 3 |21.12.2023|6659/AA|26231216066888001096570030000105721000105725| 50,207 |TO |002496401| |11.01.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243408 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177724| 1| 158,840 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181556|DOB0NFO000| | 158,84 | 12,00 | 21,66 | BRL | 71426| 3 |04.04.2024|2652/AA|29240416066888000103570030000714261000714266|IRAQUARA - BA | FORTALEZA - CE |01.04.2024|01.04.2024| ZPC9 |6003526131| 1| 64728| 3 |15.12.2023|2652/AA|29231216066888000103570030000647281000647288| 57,023 |TO |000182465| 1 |31.12.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243407 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177725| 1| 175,840 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181557|DOB0NMA008| | 175,84 | 20,00 | 43,96 | BRL | 71425| 3 |04.04.2024|1652/AA|29240416066888000103570030000714251000714250|SAO MIGUEL DOS CAMPOS - AL | MACEIO - AL |01.04.2024|01.04.2024| ZPC9 |6003525684| 1| 64492| 3 |12.12.2023|1652/AA|29231216066888000103570030000644921000644925| 61,411 |TO |000389298| 4 |31.12.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243406 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177726| 1| 132,450 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181558|DOB0NMA000| | 132,45 | 12,00 | 18,06 | BRL | 71424| 3 |04.04.2024|2652/AA|29240416066888000103570030000714241000714245|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |01.04.2024|01.04.2024| ZPC9 |6003524203| 1| 64502| 3 |13.12.2023|2652/AA|29231216066888000103570030000645021000645024| 61,380 |TO |000189689| 1 |31.12.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243405 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177727| 1| 7.757,930 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181559|DOB0NMA000| | 7.757,93 | 0,00 | 0,00 | BRL | 71423| 3 |04.04.2024|1652/AA|29240416066888000103570030000714231000714230|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |01.04.2024|01.04.2024| ZPC9 |6003520859| 1| 64325| 3 |08.12.2023|1652/AA|29231216066888000103570030000643251000643254| 57,063 |TO |000182011| 1 |21.12.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |243404 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177728| 1| 221,520 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181620|DOB0NSU002| | 221,52 | 12,00 | 30,21 | BRL | 11570| 3 |04.04.2024|6659/AA|26240416066888001096570030000115701000115700|IPOJUCA - PE | MACEIO - AL |01.04.2024|01.04.2024| ZPC9 |1005512197| 1| 10730| 3 |04.01.2024|6659/AA|26240116066888001096570030000107301000107309| 43,999 |TO |002486552| |12.01.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243403 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177729| 1| 73,270 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181621|DOB0NMA004| | 73,27 | 12,00 | 9,99 | BRL | 71422| 3 |04.04.2024|6659/AA|29240416066888000103570030000714221000714224|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |01.04.2024|01.04.2024| ZPC9 |1005518360| 1| 64344| 3 |08.12.2023|6659/AA|29231216066888000103570030000643441000643446| 44,133 |TO |002630835| |21.12.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243402 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177730| 1| 1.493,520 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181622|DOB0NIT001| | 1.493,52 | 0,00 | 0,00 | BRL | 71421| 3 |04.04.2024|5659/AA|29240416066888000103570030000714211000714219|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |01.04.2024|01.04.2024| ZPC9 |1005517062| 1| 64099| 3 |05.12.2023|5659/AA|29231216066888000103570030000640991000640996| 50,711 |TO |002629729| |21.12.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243399 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177731| 1| 5.866,740 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181623|DOB0NIT001| | 5.866,74 | 0,00 | 0,00 | BRL | 71420| 3 |04.04.2024|5659/AA|29240416066888000103570030000714201000714203|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |01.04.2024|01.04.2024| ZPC9 |1005512153| 1| 63702| 3 |28.11.2023|5659/AA|29231116066888000103570030000637021000637024| 50,428 |TO |002626786| |11.12.2023| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243395 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177732| 1| 360,050 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181624|DOB0NMA004| | 360,05 | 12,00 | 49,10 | BRL | 71411| 3 |03.04.2024|2652/AA|29240416066888000103570030000714111000714115|IRAQUARA - BA | LARANJEIRAS - SE |01.04.2024|01.04.2024| ZPC9 |6003512146| 2| 63326| 3 |21.11.2023|2652/AA|29231116066888000103570030000633261000633266| 57,046 |TO |000180948| 1 |11.12.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |243394 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177733| 1| 5.597,270 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181625|DOB0NSU002| | 5.597,27 | 12,00 | 763,26 | BRL | 11565| 3 |03.04.2024|6659/AA|26240416066888001096570030000115651000115654|IPOJUCA - PE | MACEIO - AL |01.04.2024|01.04.2024| ZPC9 |1005510288| 1| 10293| 3 |24.11.2023|6659/AA|26231116066888001096570030000102931000102939| 44,115 |TO |002485033| |11.12.2023| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243392 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177734| 1| 95,310 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181626|DOB0NSU002| | 95,31 | 12,00 | 13,00 | BRL | 71409| 3 |03.04.2024|2652/AA|29240416066888000103570030000714091000714095|IRAQUARA - BA | IPOJUCA - PE |01.04.2024|01.04.2024| ZPC9 |6003514368| 1| 63221| 3 |18.11.2023|2652/AA|29231116066888000103570030000632211000632217| 56,937 |TO |000180780| 1 |01.12.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243391 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177735| 1| 1.721,880 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181627|DOB0NIT001| | 1.721,88 | 0,00 | 0,00 | BRL | 71408| 3 |03.04.2024|5659/AA|29240416066888000103570030000714081000714080|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |01.04.2024|01.04.2024| ZPC9 |1005509450| 1| 63450| 3 |23.11.2023|5659/AA|29231116066888000103570030000634501000634506| 50,776 |TO |002625111| |11.12.2023| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243390 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177736| 1| 525,240 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181628|DOB0NFO002| | 525,24 | 12,00 | 71,62 | BRL | 71407| 3 |03.04.2024|2652/AA|29240416066888000103570030000714071000714074|IRAQUARA - BA | CRATO - CE |01.04.2024|01.04.2024| ZPC9 |6003510555| 1| 63185| 3 |17.11.2023|2652/AA|29231116066888000103570030000631851000631859| 56,937 |TO |000180714| 1 |30.11.2023| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243389 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177737| 1| 3.032,710 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181629|DOB0NNA001| | 3.032,71 | 18,00 | 665,72 | BRL | 71700| 3 |09.04.2024|1652/AA|29240416066888000103570030000717001000717001|SANTA RITA - PB | CABEDELO - PB |01.04.2024|01.04.2024| ZPC9 |6003511422| 1| 62997| 3 |14.11.2023|1652/AA|29231116066888000103570030000629971000629978| 61,281 |TO |000079711| 1 |30.11.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243388 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177738| 1| 3.532,830 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181630|DOB0NMA008| | 3.532,83 | 20,00 | 883,21 | BRL | 71404| 3 |03.04.2024|1652/AA|29240416066888000103570030000714041000714048|CORURIPE - AL | MACEIO - AL |01.04.2024|01.04.2024| ZPC9 |6003511444| 1| 62993| 3 |14.11.2023|1652/AA|29231116066888000103570030000629931000629936| 61,324 |TO |000188354| 1 |30.11.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |243387 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177739| 1| 333,420 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181631|DOB0NMA008| | 333,42 | 12,00 | 45,47 | BRL | 11564| 3 |03.04.2024|6659/AA|26240416066888001096570030000115641000115649|IPOJUCA - PE | MACEIO - AL |01.04.2024|01.04.2024| ZPC9 |1005506911| 1| 10234| 3 |18.11.2023|6659/AA|26231116066888001096570030000102341000102342| 48,517 |TO |002482506| |30.11.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243386 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177740| 1| 2.897,310 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181632|DOB0NIT001| | 2.897,31 | 0,00 | 0,00 | BRL | 71402| 3 |03.04.2024|5659/AA|29240416066888000103570030000714021000714027|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |01.04.2024|01.04.2024| ZPC9 |1005506338| 1| 63220| 3 |18.11.2023|5659/AA|29231116066888000103570030000632201000632201| 49,147 |TO |002623415| |30.11.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243385 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177741| 1| 5.706,680 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181633|DOB0NIT001| | 5.706,68 | 0,00 | 0,00 | BRL | 71358| 3 |03.04.2024|5659/AA|29240416066888000103570030000713581000713586|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |01.04.2024|01.04.2024| ZPC9 |1005506153| 1| 63173| 3 |17.11.2023|5659/AA|29231116066888000103570030000631731000631734| 50,837 |TO |002622972| |30.11.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243384 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177742| 1| 2.466,360 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181634|DOB0NIT001| | 2.466,36 | 0,00 | 0,00 | BRL | 71357| 3 |03.04.2024|5659/AA|29240416066888000103570030000713571000713570|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |01.04.2024|01.04.2024| ZPC9 |1005505104| 1| 63027| 3 |15.11.2023|5659/AA|29231116066888000103570030000630271000630276| 50,792 |TO |002622291| |30.11.2023| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243383 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177743| 1| 470,440 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181635|DOB0NFO000| | 470,44 | 12,00 | 64,15 | BRL | 71356| 3 |03.04.2024|2652/AA|29240416066888000103570030000713561000713565|CORURIPE - AL | FORTALEZA - CE |01.04.2024|01.04.2024| ZPC9 |6003505698| 1| 62693| 3 |08.11.2023|2652/AA|29231116066888000103570030000626931000626930| 60,305 |TO |000188104| 1 |30.11.2023| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243382 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177744| 1| 123,320 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181636|DOB0NMA000| | 123,32 | 12,00 | 16,82 | BRL | 71351| 3 |03.04.2024|6659/AA|29240416066888000103570030000713511000713518|MACEIO - AL | SAO FRANCISCO DO CONDE - BA |01.04.2024|01.04.2024| ZPC9 |1005504331| 1| 63005| 3 |14.11.2023|6659/AA|29231116066888000103570030000630051000630058| 52,410 |TO |001065866| |30.11.2023| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243380 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177745| 1| 2.249,410 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181637|DOB0NIT001| | 2.249,41 | 0,00 | 0,00 | BRL | 71347| 3 |03.04.2024|5659/AA|29240416066888000103570030000713471000713477|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |01.04.2024|01.04.2024| ZPC9 |1005503900| 1| 62897| 3 |13.11.2023|5659/AA|29231116066888000103570030000628971000628976| 50,885 |TO |002621519| |30.11.2023| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243378 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2024|5000177746| 1| 2.217,440 | [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181638|DOB0NFO000| | 2.217,44 | 12,00 | 302,38 | BRL | 71345| 3 |03.04.2024|2652/AA|29240416066888000103570030000713451000713456|JUAZEIRO - BA | FORTALEZA - CE |01.04.2024|01.04.2024| ZPC9 |6003502086| 1| 62399| 3 |02.11.2023|2652/AA|29231116066888000103570030000623991000623998| 61,182 |TO |000197555| 1 |21.11.2023| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |243377 | 006 |COMPL.ESTADIA TRANSF| AP |01.04.2024|5000177747| 1| 12.781,680 | E-MAIL 23.03.2024 - [022/2024] - PAGAMENTO DE SOBRESTADIA - TRANSPARANÁ - OPNS- R$ 69.058,39 |5000181639|DOB0NFO002| | 12.781,68 | 12,00 | 1.742,96 | BRL | 71342| 3 |03.04.2024|6659/AA|29240416066888000103570030000713421000713420|CABEDELO - PB | CRATO - CE |01.04.2024|01.04.2024| ZPC9 |1005499043| 1| 62497| 3 |04.11.2023|6659/AA|29231116066888000103570030000624971000624979| 51,003 |TO |000853462| |21.11.2023| Pago | 02 | |5266| LUB |10027993|74445099000252| QUIMITRANS TRANSPORTES LTDA |243438 | 019 |COMPLE.ESTADIA DEVOL| AP |02.04.2024|5000177748| 1| 3.533,790 | “OCORRÊNCIA ABERTA PARA FINS DE ESTADIA DE SER PAGO ATRAVÉS DO CTE 24242, MEDIANTE AUTORIZAÇÃO ANA BEATRIZ . |5000181640|DCI0000000| | 3.533,79 | 22,00 | 996,71 | BRL | 24285| 0 |03.04.2024|1664/AA|33240474445099000252570000000242851009824834|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |02.04.2024|03.04.2024| UGDB |7008526228| 1| 24242| 0 |26.03.2024|1664/AA|33240374445099000252570000000242421009814498| 25,262 |TO |000030000| 1 |11.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |243510 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2024|5000177870| 1| 740,350 | ESTADIA GERADA NO CARREGAMENTO - NF 2149393 |5000181612|DCJ0000025| | 740,35 | 7,00 | 55,73 | BRL | 39445| 3 |03.04.2024|6653/AA|33240490030156000531570030000394451000394452|DUQUE DE CAXIAS - RJ | CAMPINA GRANDE - PB |03.04.2024|03.04.2024| UGDB |4037633725| 1| 39383| 3 |28.03.2024|6653/AA|33240390030156000531570030000393831000393830| 4,390 |TO |002149393| |12.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |243549 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2024|5000177890| 1| 2.121,600 | ESTADIA GERADA NA DESCARGA - NF 2147369 - 2147370 |5000181772|DCJ0000010| | 2.121,60 | 7,00 | 159,69 | BRL | 39449| 3 |03.04.2024|6653/AA|33240490030156000531570030000394491000394494|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |03.04.2024|03.04.2024| UGDB |4037599894| 1| 39273| 3 |20.03.2024|6653/AA|33240390030156000531570030000392731000392735| 8,600 |TO |002147370| |05.04.2024| Pago | 01 | |5294| ARMOC |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|242957 | 006 |COMPL.ESTADIA TRANSF| AP |26.03.2024|5000177944| 1| 2.672,970 | Nº PROCESSO: 2024-PSUP-021-SOBRESTADIA |5000181835|DOB0NMA015| | 2.672,97 | 0,00 | 0,00 | BRL | 262027| 1 |08.04.2024|6659/AA|29240400821318000133570010002620271000101875|MONTES CLAROS - MG | LUIS EDUARDO MAGALHAES - BA |26.03.2024|08.04.2024| ZCQN |1005468245| 1| 249322| 1 |13.09.2023|6659/AA|29230900821318000133570010002493221001602267| 51,617 |TO |000277361| |30.09.2023| Pago | 02 | |5294| ARMOC |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|242958 | 006 |COMPL.ESTADIA TRANSF| AP |26.03.2024|5000177945| 1| 1.994,500 | Nº PROCESSO 2024-PSUP-021-SOBRESTADIA |5000181836|DOB0NMA015| | 1.994,50 | 0,00 | 0,00 | BRL | 262028| 1 |08.04.2024|6659/AA|29240400821318000133570010002620281001101221|MONTES CLAROS - MG | LUIS EDUARDO MAGALHAES - BA |26.03.2024|08.04.2024| ZCQN |1005468265| 1| 249323| 1 |13.09.2023|6659/AA|29230900821318000133570010002493231001101770| 51,575 |TO |000277360| |30.09.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |243562 | 004 |COMPL.ESTADIA VENDA | AP |04.04.2024|5000177951| 1| 298,350 | ESTADIA GERADA NA DESCARGA - NF 2148916 - 2148917 |5000181643|DCJ0000010| | 298,35 | 7,00 | 22,46 | BRL | 39458| 3 |04.04.2024|6653/AA|33240490030156000531570030000394581000394582|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |04.04.2024|04.04.2024| UGDB |4037631754| 1| 39354| 3 |27.03.2024|6653/AA|33240390030156000531570030000393541000393545| 13,010 |TO |002148916| |19.04.2024| Pago | 01 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241073 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000177954| 1| 1.004,100 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017295 CTE 11448 |5000181646|DOB0TPV001| | 1.004,10 | 12,00 | 136,92 | BRL | 13683| 4 |24.03.2024|6659/AA|11240305774238000279570040000136831974702100|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|04.04.2024| ZZ7P |1005453463| 1| 11448| 4 |18.08.2023|6659/AA|11230805774238000279570040000114481082805712| 48,327 |TO |001017295| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |241074 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2024|5000177955| 1| 367,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1017298 CTE 11451 |5000181647|DOB0TPV001| | 367,33 | 12,00 | 50,09 | BRL | 13684| 4 |24.03.2024|6659/AA|11240305774238000279570040000136841352902880|PORTO VELHO - RO | RIO BRANCO - AC |28.02.2024|04.04.2024| ZZ7P |1005453485| 1| 11451| 4 |18.08.2023|6659/AA|11230805774238000279570040000114511652942459| 45,185 |TO |001017298| |15.09.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239956 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000177956| 1| 526,730 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-62502 CTE 9125 |5000181648|DOB0TPV001| | 526,73 | 12,00 | 71,83 | BRL | 11055| 2 |23.03.2024|2652/AA|51240305774238000198570020000110551213529655|LAMBARI D OESTE - MT | RIO BRANCO - AC |20.02.2024|04.04.2024| ZZ7P |6003452370| 1| 9125| 2 |08.08.2023|2652/AA|51230805774238000198570020000091251359174504| 59,280 |TO |000062502| 1 |13.10.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239957 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000177957| 1| 4.730,020 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-206667 CTE 9140 |5000181649|DOB0TPV001| | 4.730,02 | 12,00 | 645,00 | BRL | 11057| 2 |23.03.2024|2652/AA|51240305774238000198570020000110571535701329|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.02.2024|04.04.2024| ZZ7P |6003455097| 1| 9140| 2 |11.08.2023|2652/AA|51230805774238000198570020000091401952943143| 58,510 |TO |000206667| 1 |13.10.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239959 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000177958| 1| 1.769,510 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-207214 CTE 9210 |5000181850|DOB0TPV001| | 1.769,51 | 12,00 | 241,30 | BRL | 11058| 2 |23.03.2024|2652/AA|51240305774238000198570020000110581506711459|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.02.2024|04.04.2024| ZZ7P |6003461038| 1| 9210| 2 |23.08.2023|2652/AA|51230805774238000198570020000092101190311622| 58,569 |TO |000207214| 1 |13.10.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |239960 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2024|5000177959| 1| 1.670,800 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-207635 CTE 9248 |5000181851|DOB0TPV001| | 1.670,80 | 12,00 | 227,84 | BRL | 11059| 2 |23.03.2024|2652/AA|51240305774238000198570020000110591728322995|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.02.2024|04.04.2024| ZZ7P |6003465456| 1| 9248| 2 |30.08.2023|2652/AA|51230805774238000198570020000092481442638091| 58,540 |TO |000207635| 1 |13.10.2023| Pago | 02 | |5231| BAMAC |10009227|03005559000100| TRANSPORTADORA PRESIDENTE LTDA |243442 | 006 |COMPL.ESTADIA TRANSF| AP |02.04.2024|5000177975| 1| 696,880 | E-MAIL 19.02.2024 -[013/2024] - PAGAMENTO DE SOBRESTADIA - PRESIDENTE - OPNS |5000181857|DOB0NMA004| | 696,88 | 12,00 | 95,03 | BRL | | | |6659/AA| |MACEIO - AL | LARANJEIRAS - SE |02.04.2024|05.04.2024| ZPC9 |1005360847| 1| 24784| 4 |15.03.2023|6659/AA|28230303005559000100570040000247841000248878| 12,237 |TO |001015924| |31.03.2023| Pago | 02 | |5231| BAMAC |10009227|03005559000100| TRANSPORTADORA PRESIDENTE LTDA |243443 | 006 |COMPL.ESTADIA TRANSF| AP |02.04.2024|5000177976| 1| 696,890 | E-MAIL 19.02.2024 -[013/2024] - PAGAMENTO DE SOBRESTADIA - PRESIDENTE - OPNS |5000181858|DOB0NMA004| | 696,89 | 12,00 | 95,03 | BRL | | | |6659/AA| |MACEIO - AL | LARANJEIRAS - SE |02.04.2024|05.04.2024| ZPC9 |1005360849| 1| 24785| 4 |15.03.2023|6659/AA|28230303005559000100570040000247851000248883| 4,103 |TO |001015925| |31.03.2023| Pago | 02 | |5282| BACAJ |10009227|03005559000100| TRANSPORTADORA PRESIDENTE LTDA |243444 | 006 |COMPL.ESTADIA TRANSF| AP |02.04.2024|5000177977| 1| 730,110 | E-MAIL 19.02.2024 -[013/2024] - PAGAMENTO DE SOBRESTADIA - PRESIDENTE - OPNS |5000181859|DOB0NMA008| | 730,11 | 12,00 | 99,56 | BRL | | | |6659/AA| |LARANJEIRAS - SE | MACEIO - AL |02.04.2024|05.04.2024| ZPC9 |1005362450| 1| 25034| 4 |22.03.2023|6659/AA|28230303005559000100570040000250341000251377| 4,078 |TO |000696352| |15.04.2023| Pago | 02 | |5231| BAMAC |10009227|03005559000100| TRANSPORTADORA PRESIDENTE LTDA |243445 | 006 |COMPL.ESTADIA TRANSF| AP |02.04.2024|5000177978| 1| 705,390 | E-MAIL 19.02.2024 -[013/2024] - PAGAMENTO DE SOBRESTADIA - PRESIDENTE - OPNS |5000181950|DOB0NMA004| | 705,39 | 12,00 | 96,19 | BRL | 38863| 4 |07.06.2024|6659/AA|28240603005559000100570040000388631000390690|MACEIO - AL | LARANJEIRAS - SE |02.04.2024|05.04.2024| ZPC9 |1005451902| 1| 29785| 4 |16.08.2023|6659/AA|28230803005559000100570040000297851000299268| 16,360 |TO |001047838| |15.09.2023| Pago | 02 | |5231| BAMAC |10009227|03005559000100| TRANSPORTADORA PRESIDENTE LTDA |243446 | 006 |COMPL.ESTADIA TRANSF| AP |02.04.2024|5000177979| 1| 705,400 | E-MAIL 19.02.2024 -[013/2024] - PAGAMENTO DE SOBRESTADIA - PRESIDENTE - OPNS |5000181951|DOB0NMA004| | 705,40 | 12,00 | 96,19 | BRL | 38862| 4 |07.06.2024|6659/AA|28240603005559000100570040000388621000390685|MACEIO - AL | LARANJEIRAS - SE |02.04.2024|05.04.2024| ZPC9 |1005451904| 1| 29786| 4 |16.08.2023|6659/AA|28230803005559000100570040000297861000299273| 4,203 |TO |001047847| |15.09.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243661 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178036| 1| 1.188,960 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181912|DOB0NMA000| | 1.188,96 | 0,00 | 0,00 | BRL | 261969| 1 |06.04.2024|1652/AA|29240400821318000133570010002619691001201568|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003519932| 1| 254457| 1 |07.12.2023|1652/AA|29231200821318000133570010002544571001701175| 56,527 |TO |000181956| 1 |21.12.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243660 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178037| 1| 1.235,030 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181913|DOB0NMA000| | 1.235,03 | 0,00 | 0,00 | BRL | 261968| 1 |06.04.2024|1652/AA|29240400821318000133570010002619681001501483|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003521389| 1| 254453| 1 |07.12.2023|1652/AA|29231200821318000133570010002544531001701508| 44,402 |TO |000016452| 1 |21.12.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243659 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178038| 1| 1.084,600 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181914|DOB0NMA000| | 1.084,60 | 0,00 | 0,00 | BRL | 261967| 1 |06.04.2024|1652/AA|29240400821318000133570010002619671001801404|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003519836| 1| 254384| 1 |06.12.2023|1652/AA|29231200821318000133570010002543841001701282| 40,459 |TO |000016422| 1 |21.12.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243658 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178039| 1| 1.555,800 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181915|DOB0NMA000| | 1.555,80 | 0,00 | 0,00 | BRL | 261966| 1 |06.04.2024|1652/AA|29240400821318000133570010002619661000101320|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003514657| 1| 253864| 1 |28.11.2023|1652/AA|29231100821318000133570010002538641001701726| 57,023 |TO |000181381| 1 |11.12.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243657 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178040| 1| 694,030 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181916|DOB0LBE004| | 694,03 | 12,00 | 94,64 | BRL | 261965| 1 |06.04.2024|6659/AA|29240400821318000133570010002619651001301245|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |05.04.2024|05.04.2024| ZPC9 |1005514194| 1| 253999| 1 |30.11.2023|6659/AA|29231100821318000133570010002539991001302016| 49,246 |TO |002627761| |11.12.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243655 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178041| 1| 2.109,260 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181917|DOB0NMA000| | 2.109,26 | 0,00 | 0,00 | BRL | 261964| 1 |06.04.2024|1652/AA|29240400821318000133570010002619641001601160|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003515822| 1| 253686| 1 |25.11.2023|1652/AA|29231100821318000133570010002536861000101217| 59,112 |TO |000016168| 1 |11.12.2023| Pago | 02 | |5190| ARLEM |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243653 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178042| 1| 758,420 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181918|DOB0NMA015| | 758,42 | 0,00 | 0,00 | BRL | 261963| 1 |06.04.2024|1652/AA|29240400821318000133570010002619631001501819|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |05.04.2024|05.04.2024| ZPC9 |6003512194| 1| 253055| 1 |16.11.2023|1652/AA|29231100821318000133570010002530551001701502| 44,627 |TO |000180581| 1 |30.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243652 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178043| 1| 119,410 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181919|DOB0NMA015| | 119,41 | 0,00 | 0,00 | BRL | 261962| 1 |06.04.2024|5659/AA|29240400821318000133570010002619621001801734|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.04.2024|05.04.2024| ZPC9 |1005502760| 1| 252810| 1 |11.11.2023|5659/AA|29231100821318000133570010002528101001801628| 50,812 |TO |002621075| |30.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243651 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178044| 1| 1.101,980 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181920|DOB0NMA000| | 1.101,98 | 0,00 | 0,00 | BRL | 261961| 1 |06.04.2024|5659/AA|29240400821318000133570010002619611000101650|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |05.04.2024|05.04.2024| ZPC9 |1005502777| 1| 252755| 1 |10.11.2023|5659/AA|29231100821318000133570010002527551001401146| 36,910 |TO |002620680| |27.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243650 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178045| 1| 1.832,170 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181921|DOB0LBE004| | 1.832,17 | 12,00 | 249,84 | BRL | 261960| 1 |06.04.2024|6659/AA|29240400821318000133570010002619601001301575|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |05.04.2024|05.04.2024| ZPC9 |1005500623| 1| 252577| 1 |08.11.2023|6659/AA|29231100821318000133570010002525771001701170| 50,961 |TO |002619709| |21.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243649 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178046| 1| 6.463,300 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181922|DOB0NMA000| | 6.463,30 | 0,00 | 0,00 | BRL | 261959| 1 |06.04.2024|1652/AA|29240400821318000133570010002619591001601497|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003503509| 1| 251892| 1 |27.10.2023|1652/AA|29231000821318000133570010002518921000101212| 56,954 |TO |000015568| 1 |11.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243648 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178047| 1| 779,590 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181923|DOB0NMA000| | 779,59 | 0,00 | 0,00 | BRL | 261958| 1 |06.04.2024|1652/AA|29240400821318000133570010002619581001901418|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003502134| 1| 252080| 1 |31.10.2023|1652/AA|29231000821318000133570010002520801000140927| 59,568 |TO |000125365| 2 |11.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243647 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178048| 1| 3.339,790 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181924|DOB0NMA000| | 3.339,79 | 12,00 | 455,43 | BRL | 261957| 1 |06.04.2024|2652/AA|29240400821318000133570010002619571001101333|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003499396| 1| 250777| 1 |09.10.2023|2652/AA|29231000821318000133570010002507771001201893| 39,002 |TO |000132687| 1 |03.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243646 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178049| 1| 6.060,250 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181925|DOB0NMA000| | 6.060,25 | 0,00 | 0,00 | BRL | 261956| 1 |06.04.2024|1652/AA|29240400821318000133570010002619561001401259|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003498748| 1| 251890| 1 |27.10.2023|1652/AA|29231000821318000133570010002518901001601052| 56,396 |TO |000015562| 1 |11.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243645 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178050| 1| 7.297,910 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181926|DOB0NMA000| | 7.297,91 | 0,00 | 0,00 | BRL | 261955| 1 |06.04.2024|1652/AA|29240400821318000133570010002619551001701174|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003498536| 1| 251868| 1 |27.10.2023|1652/AA|29231000821318000133570010002518681011001642| 56,954 |TO |000015547| 1 |11.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243644 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178051| 1| 9.978,030 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181927|DOB0NMA000| | 9.978,03 | 0,00 | 0,00 | BRL | 261954| 1 |06.04.2024|1652/AA|29240400821318000133570010002619541011001097|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003498535| 1| 251872| 1 |27.10.2023|1652/AA|29231000821318000133570010002518721000190751| 59,412 |TO |000015550| 1 |11.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243643 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178052| 1| 853,570 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181928|DOB0NIT001| | 853,57 | 0,00 | 0,00 | BRL | 261953| 1 |06.04.2024|5659/AA|29240400821318000133570010002619531001901748|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |05.04.2024|05.04.2024| ZPC9 |1005495388| 1| 251931| 1 |28.10.2023|5659/AA|29231000821318000133570010002519311011001311| 35,633 |TO |002615764| |11.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243642 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178053| 1| 636,400 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181929|DOB0NMA015| | 636,40 | 0,00 | 0,00 | BRL | 261952| 1 |06.04.2024|5659/AA|29240400821318000133570010002619521001101663|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.04.2024|05.04.2024| ZPC9 |1005493068| 1| 251747| 1 |25.10.2023|5659/AA|29231000821318000133570010002517471000190869| 50,740 |TO |002614413| |11.11.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243641 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178054| 1| 4.168,140 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181930|DOB0NMA008| | 4.168,14 | 12,00 | 568,38 | BRL | 261951| 1 |06.04.2024|6659/AA|29240400821318000133570010002619511001401589|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |05.04.2024|05.04.2024| ZPC9 |1005489847| 1| 251418| 1 |19.10.2023|6659/AA|29231000821318000133570010002514181001901086| 51,203 |TO |002612176| |31.10.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243640 | 005 |COMPL.ESTADIA COLETA| AP |05.04.2024|5000178055| 1| 4.889,320 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181931|DOB0NMA000| | 4.889,32 | 12,00 | 666,73 | BRL | 261950| 1 |06.04.2024|2652/AA|29240400821318000133570010002619501001701500|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |05.04.2024|05.04.2024| ZPC9 |6003488071| 1| 250850| 1 |10.10.2023|2652/AA|29231000821318000133570010002508501001402025| 44,582 |TO |000132763| 1 |21.10.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243639 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178056| 1| 4.366,810 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181932|DOB0NMA003| | 4.366,81 | 0,00 | 0,00 | BRL | 261949| 1 |06.04.2024|5659/AA|29240400821318000133570010002619491011001429|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.04.2024|05.04.2024| ZPC9 |1005479844| 1| 250472| 1 |03.10.2023|5659/AA|29231000821318000133570010002504721000010889| 44,396 |TO |002606056| |21.10.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243638 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178057| 1| 3.661,140 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181933|DOB0NMA003| | 3.661,14 | 0,00 | 0,00 | BRL | 261948| 1 |06.04.2024|5659/AA|29240400821318000133570010002619481001201347|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.04.2024|05.04.2024| ZPC9 |1005479230| 1| 250407| 1 |02.10.2023|5659/AA|29231000821318000133570010002504071001601050| 44,275 |TO |002605708| |21.10.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243637 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178058| 1| 1.430,900 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181934|DOB0LBE004| | 1.430,90 | 12,00 | 195,12 | BRL | 261947| 1 |06.04.2024|6659/AA|29240400821318000133570010002619471001501262|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |05.04.2024|05.04.2024| ZPC9 |1005478516| 1| 250348| 1 |30.09.2023|6659/AA|29230900821318000133570010002503481001601383| 48,890 |TO |002605349| |11.10.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243636 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178059| 1| 10.647,410 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181935|DOB0NMA015| | 10.647,41 | 0,00 | 0,00 | BRL | 261946| 1 |06.04.2024|5659/AA|29240400821318000133570010002619461001801188|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.04.2024|05.04.2024| ZPC9 |1005477731| 1| 250300| 1 |29.09.2023|5659/AA|29230900821318000133570010002503001011001539| 50,466 |TO |002604967| |11.10.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243635 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178060| 1| 2.285,820 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181936|DOB0NMA015| | 2.285,82 | 0,00 | 0,00 | BRL | 261945| 1 |06.04.2024|5659/AA|29240400821318000133570010002619451000101100|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.04.2024|05.04.2024| ZPC9 |1005477691| 1| 250298| 1 |29.09.2023|5659/AA|29230900821318000133570010002502981000101219| 48,872 |TO |002604957| |11.10.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243634 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178061| 1| 4.679,810 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181937|DOB0NMA015| | 4.679,81 | 0,00 | 0,00 | BRL | 261944| 1 |06.04.2024|5659/AA|29240400821318000133570010002619441001301024|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.04.2024|05.04.2024| ZPC9 |1005477590| 1| 250297| 1 |29.09.2023|5659/AA|29230900821318000133570010002502971001301133| 50,509 |TO |002604946| |11.10.2023| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|243633 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178062| 1| 2.799,940 | E-MAIL 20.03.2024 -[023/2024] - PAGAMENTO DE SOBRESTADIA - MOSCATO - OPNS- R$ 86.017,79 |5000181938|DOB0NMA015| | 2.799,94 | 0,00 | 0,00 | BRL | 261943| 1 |06.04.2024|5659/AA|29240400821318000133570010002619431000102314|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.04.2024|05.04.2024| ZPC9 |1005477327| 1| 250291| 1 |29.09.2023|5659/AA|29230900821318000133570010002502911001100983| 50,488 |TO |002604884| |11.10.2023| Pago | 02 | |5282| BACAJ |10009227|03005559000100| TRANSPORTADORA PRESIDENTE LTDA |243662 | 004 |COMPL.ESTADIA VENDA | AP |05.04.2024|5000178067| 1| 5.714,470 | E-MAIL 14.03.2024 -SOBRESTADIA PENTN [2022/2023]: PENDENCIAS BACAJ X PRESIDENTE |5000181943|DCJ0000005| | 5.714,47 | 22,00 | 1.611,77 | BRL | | | |5656/AA| |LARANJEIRAS - SE | BARRA DOS COQUEIROS - SE |05.04.2024|05.04.2024| ZPC9 |4036150375| 1| 25176| 4 |27.03.2023|5656/AA|28230303005559000100570040000251761000252794| 16,303 |TO |000697524| |15.04.2023| Pago | 02 | |5282| BACAJ |10009227|03005559000100| TRANSPORTADORA PRESIDENTE LTDA |243663 | 006 |COMPL.ESTADIA TRANSF| AP |05.04.2024|5000178068| 1| 3.306,160 | E-MAIL 14.03.2024 -SOBRESTADIA PENTN [2022/2023]: PENDENCIAS BACAJ X PRESIDENTE |5000181944|DACRDRG103| | 3.306,16 | 18,00 | 725,75 | BRL | | | |5655/AA| |LARANJEIRAS - SE |NOSSA SENHORA DO SOCORRO - SE |05.04.2024|05.04.2024| ZPC9 |4035245965| 1| 18672| 4 |06.09.2022|5655/AA|28220903005559000100570040000186721000187478| 4,147 |TO |000667742| |21.09.2022| Pago | 02 | |5282| BACAJ |10009227|03005559000100| TRANSPORTADORA PRESIDENTE LTDA |243664 | 004 |COMPL.ESTADIA VENDA | AP |05.04.2024|5000178069| 1| 291,720 | E-MAIL 14.03.2024 -SOBRESTADIA PENTN [2022/2023]: PENDENCIAS BACAJ X PRESIDENTE |5000181945|DCJ0000011| | 291,72 | 20,00 | 72,93 | BRL | 38861| 4 |07.06.2024|5667/AA|28240603005559000100570040000388611000390670|LARANJEIRAS - SE | CARMOPOLIS - SE |05.04.2024|05.04.2024| ZPC9 |4037104298| 2| 32451| 4 |11.11.2023|5667/AA|28231103005559000100570040000324511000326057| 4,156 |TO |000725236| |30.11.2023| Pago | 02 | |5231| BAMAC |10009227|03005559000100| TRANSPORTADORA PRESIDENTE LTDA |243447 | 006 |COMPL.ESTADIA TRANSF| AP |02.04.2024|5000178070| 1| 289,290 | E-MAIL 19.02.2024 -[013/2024] - PAGAMENTO DE SOBRESTADIA - PRESIDENTE - OPNS |5000181952|DOB0NMA004| | 289,29 | 12,00 | 39,45 | BRL | 38650| 4 |31.05.2024|6659/AA|28240503005559000100570040000386501000388529|MACEIO - AL | LARANJEIRAS - SE |02.04.2024|05.04.2024| ZPC9 |1005464099| 1| 30417| 4 |06.09.2023|6659/AA|28230903005559000100570040000304171000305594| 21,225 |TO |001051974| |30.09.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |243913 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178076| 1| 1.806,680 | ESTADIA GERADA NA DESCARGA - NF 2148579-2148580. |5000182140|DCJ0000010| | 1.806,68 | 7,00 | 135,99 | BRL | 39521| 3 |10.04.2024|6653/AA|33240490030156000531570030000395211000395215|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |09.04.2024|09.04.2024| UGDB |4037628693| 1| 39329| 3 |26.03.2024|6653/AA|33240390030156000531570030000393291000393291| 4,410 |TO |002148579| |12.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |243762 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2024|5000178150| 1| 237,580 | ESTADIA GERADA NA DESCARGA - NF 2148581 |5000182026|DCJ0000004| | 237,58 | 7,00 | 17,89 | BRL | 39512| 3 |09.04.2024|6653/AA|33240490030156000531570030000395121000395127|DUQUE DE CAXIAS - RJ | SAO LUIS - MA |08.04.2024|08.04.2024| UGDB |4037629509| 1| 39331| 3 |26.03.2024|6653/AA|33240390030156000531570030000393311000393311| 4,350 |TO |002148581| |12.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |243769 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2024|5000178151| 1| 908,860 | ESTADIA GERADA NO CARREGAMENTO - NF 2150514 |5000182027|DCJ0000010| | 908,86 | 7,00 | 68,41 | BRL | 39510| 3 |09.04.2024|6653/AA|33240490030156000531570030000395101000395106|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |08.04.2024|08.04.2024| UGDB |4037657672| 1| 39459| 3 |04.04.2024|6653/AA|33240490030156000531570030000394591000394598| 4,310 |TO |002150514| |21.04.2024| Pago | 01 | |5101| BACUB |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |243838 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000178209| 1| 128,350 | E-MAIL 09.04.2024 -OPSUL [026/2024]- PAGAMENTO DE SOBRESTADIA - TSJ |5000182089|DOB0NMA000| | 128,35 | 7,00 | 9,66 | BRL | 13490| 10 |10.04.2024|6659/AA|29240410398739000157570100000134901791860340|CUBATAO - SP | SAO FRANCISCO DO CONDE - BA |09.04.2024|09.04.2024| ZFHG |1005529443| 1| 12781| 10 |28.12.2023|6659/AA|29231210398739000157570100000127811068643374| 44,525 |TO |001300529| |15.01.2024| Pago | 02 | |5101| BACUB |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |243837 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000178210| 1| 81,630 | E-MAIL 09.04.2024 -OPSUL [026/2024]- PAGAMENTO DE SOBRESTADIA - TSJ |5000182090|DOB0NMA000| | 81,63 | 7,00 | 6,14 | BRL | 13489| 10 |10.04.2024|6659/AA|29240410398739000157570100000134891075262910|CUBATAO - SP | SAO FRANCISCO DO CONDE - BA |09.04.2024|09.04.2024| ZFHG |1005496805| 1| 12361| 10 |03.11.2023|6659/AA|29231110398739000157570100000123611247871438| 45,987 |TO |001288526| |30.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243814 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178211| 1| 341,440 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182091|DCJ0000010| | 341,44 | 0,00 | 0,00 | BRL | 74676| 1 |25.04.2024|5656/AA|31240465271314000174570010000746761002201260|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037062129| 1| 65082| 1 |01.11.2023|5656/AA|31231165271314000174570010000650821002087820| 37,657 |TO |004178654| |21.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243815 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178212| 1| 102,760 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182092|DCJ0000010| | 102,76 | 0,00 | 0,00 | BRL | 74677| 1 |25.04.2024|5656/AA|31240465271314000174570010000746771002201276|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037080709| 1| 65311| 1 |06.11.2023|5656/AA|31231165271314000174570010000653111002090442| 37,641 |TO |004182218| |21.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243816 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178213| 1| 278,020 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182093|DCJ0000010| | 278,02 | 0,00 | 0,00 | BRL | 74678| 1 |25.04.2024|5656/AA|31240465271314000174570010000746781002201281|BETIM - MG | ITABIRA - MG |09.04.2024|09.04.2024| ZCQN |4037093394| 1| 65483| 1 |09.11.2023|5656/AA|31231165271314000174570010000654831002092563| 37,632 |TO |004184725| |21.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243817 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178214| 1| 76,610 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182094|DCJ0000010| | 76,61 | 0,00 | 0,00 | BRL | 74679| 1 |25.04.2024|5656/AA|31240465271314000174570010000746791002201297|BETIM - MG | BARAO DE COCAIS - MG |09.04.2024|09.04.2024| ZCQN |4037097569| 1| 65525| 1 |09.11.2023|5656/AA|31231165271314000174570010000655251002093030| 16,712 |TO |004185274| |21.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243818 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178215| 1| 29,830 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182095|DCJ0000010| | 29,83 | 0,00 | 0,00 | BRL | 74680| 1 |25.04.2024|5656/AA|31240465271314000174570010000746801002201301|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037098425| 1| 65553| 1 |10.11.2023|5656/AA|31231165271314000174570010000655531002093310| 37,553 |TO |004185914| |23.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243819 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178216| 1| 104,420 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182096|DCJ0000010| | 104,42 | 0,00 | 0,00 | BRL | 74681| 1 |25.04.2024|5656/AA|31240465271314000174570010000746811002201317|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037106316| 1| 65681| 1 |13.11.2023|5656/AA|31231165271314000174570010000656811002094732| 37,541 |TO |004187622| |30.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243820 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178217| 1| 119,340 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182097|DCJ0000010| | 119,34 | 0,00 | 0,00 | BRL | 74682| 1 |25.04.2024|5656/AA|31240465271314000174570010000746821002201322|BETIM - MG | CATAS ALTAS - MG |09.04.2024|09.04.2024| ZCQN |4037110995| 1| 65729| 1 |13.11.2023|5656/AA|31231165271314000174570010000657291002095408| 12,543 |TO |004188107| |30.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243821 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178218| 1| 114,370 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182098|DCJ0000010| | 114,37 | 0,00 | 0,00 | BRL | 74683| 1 |25.04.2024|5656/AA|31240465271314000174570010000746831002201338|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037117759| 1| 65845| 1 |15.11.2023|5656/AA|31231165271314000174570010000658451002096853| 37,493 |TO |004189465| |30.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243822 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178219| 1| 23,200 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182099|DCJ0000010| | 23,20 | 0,00 | 0,00 | BRL | 74684| 1 |25.04.2024|5656/AA|31240465271314000174570010000746841002201343|BETIM - MG | OURO PRETO - MG |09.04.2024|09.04.2024| ZCQN |4037119374| 1| 65839| 1 |15.11.2023|5656/AA|31231165271314000174570010000658391002096791| 12,471 |TO |004189805| |30.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243823 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178220| 1| 112,710 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182100|DCJ0000010| | 112,71 | 0,00 | 0,00 | BRL | 74685| 1 |25.04.2024|5656/AA|31240465271314000174570010000746851002201359|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037125615| 1| 65961| 1 |17.11.2023|5656/AA|31231165271314000174570010000659611002098065| 37,477 |TO |004190915| |30.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243824 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178221| 1| 122,650 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182101|DCJ0000010| | 122,65 | 0,00 | 0,00 | BRL | 74686| 1 |25.04.2024|5656/AA|31240465271314000174570010000746861002201364|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037133961| 1| 66054| 1 |19.11.2023|5656/AA|31231165271314000174570010000660541002099186| 37,425 |TO |004192547| |30.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243825 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178222| 1| 151,380 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182102|DCJ0000010| | 151,38 | 0,00 | 0,00 | BRL | 74687| 1 |25.04.2024|5656/AA|31240465271314000174570010000746871002201370|BETIM - MG | CATAS ALTAS - MG |09.04.2024|09.04.2024| ZCQN |4037134034| 1| 66081| 1 |20.11.2023|5656/AA|31231165271314000174570010000660811002099469| 25,230 |TO |004192715| |30.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243826 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178223| 1| 88,400 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182103|DCJ0000010| | 88,40 | 0,00 | 0,00 | BRL | 74688| 1 |25.04.2024|5656/AA|31240465271314000174570010000746881002201385|BETIM - MG | CATAS ALTAS - MG |09.04.2024|09.04.2024| ZCQN |4037134072| 1| 66084| 1 |20.11.2023|5656/AA|31231165271314000174570010000660841002099495| 25,022 |TO |004192838| |30.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243827 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178224| 1| 40,880 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182104|DCJ0000010| | 40,88 | 0,00 | 0,00 | BRL | 74689| 1 |25.04.2024|5656/AA|31240465271314000174570010000746891002201390|BETIM - MG | CATAS ALTAS - MG |09.04.2024|09.04.2024| ZCQN |4037148877| 1| 66254| 1 |23.11.2023|5656/AA|31231165271314000174570010000662541002102110| 25,027 |TO |004195725| |11.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243828 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178225| 1| 29,470 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182105|DCJ0000010| | 29,47 | 0,00 | 0,00 | BRL | 74690| 1 |25.04.2024|5656/AA|31240465271314000174570010000746901002201405|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037157609| 1| 66351| 1 |24.11.2023|5656/AA|31231165271314000174570010000663511002103811| 8,314 |TO |004197363| |11.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243829 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178226| 1| 57,460 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182106|DCJ0000010| | 57,46 | 0,00 | 0,00 | BRL | 74691| 1 |25.04.2024|5656/AA|31240465271314000174570010000746911002201410|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037161080| 1| 66392| 1 |25.11.2023|5656/AA|31231165271314000174570010000663921002104470| 8,328 |TO |004198161| |12.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243830 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178227| 1| 187,850 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182107|DCJ0000010| | 187,85 | 0,00 | 0,00 | BRL | 74692| 1 |25.04.2024|5656/AA|31240465271314000174570010000746921002201426|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037161920| 1| 66458| 1 |27.11.2023|5656/AA|31231165271314000174570010000664581002105357| 4,171 |TO |004198594| |11.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243831 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178228| 1| 123,760 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182108|DCJ0000010| | 123,76 | 0,00 | 0,00 | BRL | 74693| 1 |25.04.2024|5656/AA|31240465271314000174570010000746931002201431|BETIM - MG | RIO PIRACICABA - MG |09.04.2024|09.04.2024| ZCQN |4037172094| 1| 66582| 1 |29.11.2023|5656/AA|31231165271314000174570010000665821002107253| 25,197 |TO |004200551| |11.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243832 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178229| 1| 112,710 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182109|DCJ0000010| | 112,71 | 0,00 | 0,00 | BRL | 74694| 1 |25.04.2024|5656/AA|31240465271314000174570010000746941002201447|BETIM - MG | MARIANA - MG |09.04.2024|09.04.2024| ZCQN |4037176825| 1| 66639| 1 |30.11.2023|5656/AA|31231165271314000174570010000666391002108300| 25,199 |TO |004201466| |11.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243833 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178230| 1| 97,240 | Processo 1702 aprova a sobrestadia prevista pela lei 11442/2007 |5000182110|DCJ0000010| | 97,24 | 0,00 | 0,00 | BRL | 74695| 1 |25.04.2024|5656/AA|31240465271314000174570010000746951002201452|BETIM - MG | CATAS ALTAS - MG |09.04.2024|09.04.2024| ZCQN |4037176976| 1| 66644| 1 |30.11.2023|5656/AA|31231165271314000174570010000666441002108386| 4,199 |TO |004201538| |11.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243878 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178231| 1| 137,570 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182111|DCJ0000010| | 137,57 | 0,00 | 0,00 | BRL | 74696| 1 |25.04.2024|5656/AA|31240465271314000174570010000746961002201468|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4036934418| 1| 63423| 1 |01.10.2023|5656/AA|31231065271314000174570010000634231002067312| 37,508 |TO |004152513| |21.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243879 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178232| 1| 59,670 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182112|DCJ0000010| | 59,67 | 0,00 | 0,00 | BRL | 74697| 1 |25.04.2024|5656/AA|31240465271314000174570010000746971002201473|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4036938649| 1| 63487| 1 |02.10.2023|5656/AA|31231065271314000174570010000634871002068049| 8,400 |TO |004153485| |21.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243880 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178233| 1| 16,210 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182113|DCJ0000010| | 16,21 | 0,00 | 0,00 | BRL | 74698| 1 |25.04.2024|5656/AA|31240465271314000174570010000746981002201489|BETIM - MG | BARAO DE COCAIS - MG |09.04.2024|09.04.2024| ZCQN |4036939375| 1| 63498| 1 |02.10.2023|5656/AA|31231065271314000174570010000634981002068174| 16,804 |TO |004153566| |21.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243881 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178234| 1| 187,300 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182114|DCJ0000010| | 187,30 | 0,00 | 0,00 | BRL | 74699| 1 |25.04.2024|5656/AA|31240465271314000174570010000746991002201494|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4036939872| 1| 63529| 1 |03.10.2023|5656/AA|31231065271314000174570010000635291002068555| 37,796 |TO |004154116| |21.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243882 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178235| 1| 87,850 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182115|DCJ0000010| | 87,85 | 0,00 | 0,00 | BRL | 74700| 1 |25.04.2024|5656/AA|31240465271314000174570010000747001002201500|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4036944887| 1| 63584| 1 |04.10.2023|5656/AA|31231065271314000174570010000635841002069219| 37,786 |TO |004155030| |21.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243883 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178236| 1| 193,930 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182116|DCJ0000010| | 193,93 | 0,00 | 0,00 | BRL | 74701| 1 |25.04.2024|5656/AA|31240465271314000174570010000747011002201516|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4036944889| 1| 63589| 1 |04.10.2023|5656/AA|31231065271314000174570010000635891002069312| 37,759 |TO |004155183| |21.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243884 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178237| 1| 53,040 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182117|DCJ0000010| | 53,04 | 0,00 | 0,00 | BRL | 74702| 1 |25.04.2024|5656/AA|31240465271314000174570010000747021002201521|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4036960961| 1| 63745| 1 |07.10.2023|5656/AA|31231065271314000174570010000637451002071496| 8,362 |TO |004158065| |21.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243885 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178238| 1| 380,230 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182118|DCJ0000010| | 380,23 | 0,00 | 0,00 | BRL | 74703| 1 |25.04.2024|5656/AA|31240465271314000174570010000747031002201537|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4036961028| 1| 63741| 1 |07.10.2023|5656/AA|31231065271314000174570010000637411002071454| 37,633 |TO |004158063| |21.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243886 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178239| 1| 150,830 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182119|DCJ0000010| | 150,83 | 0,00 | 0,00 | BRL | 74704| 1 |25.04.2024|5656/AA|31240465271314000174570010000747041002201542|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4036963073| 1| 63775| 1 |08.10.2023|5656/AA|31231065271314000174570010000637751002071797| 37,553 |TO |004158445| |21.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243887 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178240| 1| 102,760 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182120|DCJ0000010| | 102,76 | 0,00 | 0,00 | BRL | 74705| 1 |25.04.2024|5656/AA|31240465271314000174570010000747051002201558|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4036963701| 1| 63820| 1 |09.10.2023|5656/AA|31231065271314000174570010000638201002072332| 37,673 |TO |004158839| |21.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243888 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178241| 1| 29,830 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182121|DCJ0000010| | 29,83 | 0,00 | 0,00 | BRL | 74706| 1 |25.04.2024|5656/AA|31240465271314000174570010000747061002201563|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4036969467| 1| 63881| 1 |10.10.2023|5656/AA|31231065271314000174570010000638811002073105| 37,661 |TO |004159969| |21.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243889 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178242| 1| 33,150 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182122|DCJ0000010| | 33,15 | 0,00 | 0,00 | BRL | 74707| 1 |25.04.2024|5656/AA|31240465271314000174570010000747071002201579|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4036975195| 1| 63969| 1 |11.10.2023|5656/AA|31231065271314000174570010000639691002074285| 37,615 |TO |004161435| |31.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243890 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178243| 1| 16,570 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182123|DCJ0000010| | 16,57 | 0,00 | 0,00 | BRL | 74708| 1 |25.04.2024|5656/AA|31240465271314000174570010000747081002201584|BETIM - MG | MARIANA - MG |09.04.2024|09.04.2024| ZCQN |4036992168| 1| 64196| 1 |15.10.2023|5656/AA|31231065271314000174570010000641961002076901| 25,178 |TO |004164218| |31.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243891 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178244| 1| 1.229,280 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182124|DCJ0000010| | 1.229,28 | 0,00 | 0,00 | BRL | 74709| 1 |25.04.2024|5656/AA|31240465271314000174570010000747091002201590|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037002814| 1| 64345| 1 |18.10.2023|5656/AA|31231065271314000174570010000643451002078795| 37,513 |TO |004166786| |31.10.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243892 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178245| 1| 14,730 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182125|DCJ0000010| | 14,73 | 0,00 | 0,00 | BRL | 74710| 1 |25.04.2024|5656/AA|31240465271314000174570010000747101002201604|BETIM - MG | CATAS ALTAS - MG |09.04.2024|09.04.2024| ZCQN |4037018470| 1| 64511| 1 |21.10.2023|5656/AA|31231065271314000174570010000645111002080911| 4,182 |TO |004169665| |11.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243893 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178246| 1| 172,380 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182126|DCJ0000010| | 172,38 | 0,00 | 0,00 | BRL | 74711| 1 |25.04.2024|5656/AA|31240465271314000174570010000747111002201610|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037030682| 1| 64706| 1 |25.10.2023|5656/AA|31231065271314000174570010000647061002083156| 37,645 |TO |004172587| |11.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243894 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178247| 1| 59,670 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182127|DCJ0000010| | 59,67 | 0,00 | 0,00 | BRL | 74712| 1 |25.04.2024|5656/AA|31240465271314000174570010000747121002201625|BETIM - MG | CATAS ALTAS - MG |09.04.2024|09.04.2024| ZCQN |4037031896| 1| 64698| 1 |25.10.2023|5656/AA|31231065271314000174570010000646981002083055| 25,091 |TO |004172520| |11.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243895 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178248| 1| 94,480 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182128|DCJ0000010| | 94,48 | 0,00 | 0,00 | BRL | 74713| 1 |25.04.2024|5656/AA|31240465271314000174570010000747131002201630|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.04.2024|09.04.2024| ZCQN |4037031976| 1| 64701| 1 |25.10.2023|5656/AA|31231065271314000174570010000647011002083109| 37,634 |TO |004172533| |11.11.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |243896 | 004 |COMPL.ESTADIA VENDA | AP |09.04.2024|5000178249| 1| 198,900 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182129|DCJ0000010| | 198,90 | 0,00 | 0,00 | BRL | 74714| 1 |25.04.2024|5656/AA|31240465271314000174570010000747141002201646|BETIM - MG | MARIANA - MG |09.04.2024|09.04.2024| ZCQN |4037056239| 1| 65000| 1 |31.10.2023|5656/AA|31231065271314000174570010000650001002086832| 25,099 |TO |004177201| |11.11.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |243898 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000178250| 1| 1.575,730 | Processo 3211 aprova a sobrestadia prevista pela lei 11442/2007 |5000182130|DOB0LBE009| | 1.575,73 | 0,00 | 0,00 | BRL | 20450| 1 |24.04.2024|5659/AA|31240408435402000120570010000204501060219563|BETIM - MG | GOVERNADOR VALADARES - MG |09.04.2024|09.04.2024| ZCQN |1005532409| 1| 19448| 1 |02.01.2024|5659/AA|31240108435402000120570010000194481060219561| 44,250 |TO |004229084| |21.01.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |243899 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000178251| 1| 3.060,110 | Processo 3211 aprova a sobrestadia prevista pela lei 11442/2007 |5000182131|DOB0LBE009| | 3.060,11 | 0,00 | 0,00 | BRL | 20449| 1 |24.04.2024|5659/AA|31240408435402000120570010000204491060219562|BETIM - MG | GOVERNADOR VALADARES - MG |09.04.2024|09.04.2024| ZCQN |1005532412| 1| 19447| 1 |02.01.2024|5659/AA|31240108435402000120570010000194471060219564| 52,958 |TO |004229082| |21.01.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |243900 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000178252| 1| 12.126,030 | Processo 3211 aprova a sobrestadia prevista pela lei 11442/2007 |5000182132|DOB0LBE009| | 12.126,03 | 0,00 | 0,00 | BRL | 20448| 1 |24.04.2024|5659/AA|31240408435402000120570010000204481060219565|BETIM - MG | GOVERNADOR VALADARES - MG |09.04.2024|09.04.2024| ZCQN |1005532919| 1| 19456| 1 |03.01.2024|5659/AA|31240108435402000120570010000194561060219563| 47,781 |TO |004229592| |21.01.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |243901 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000178253| 1| 2.397,850 | Processo 3211 aprova a sobrestadia prevista pela lei 11442/2007 |5000182133|DOB0LBE009| | 2.397,85 | 0,00 | 0,00 | BRL | 20451| 1 |24.04.2024|5659/AA|31240408435402000120570010000204511060219560|BETIM - MG | GOVERNADOR VALADARES - MG |09.04.2024|09.04.2024| ZCQN |1005535644| 1| 19563| 1 |09.01.2024|5659/AA|31240108435402000120570010000195631060219563| 52,939 |TO |004233653| |21.01.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |243902 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000178254| 1| 906,100 | Processo 3211 aprova a sobrestadia prevista pela lei 11442/2007 |5000182134|DOB0LBE009| | 906,10 | 0,00 | 0,00 | BRL | 20452| 1 |24.04.2024|5659/AA|31240408435402000120570010000204521060219568|BETIM - MG | GOVERNADOR VALADARES - MG |09.04.2024|09.04.2024| ZCQN |1005536122| 1| 19568| 1 |09.01.2024|5659/AA|31240108435402000120570010000195681060219560| 50,344 |TO |004233782| |21.01.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |243903 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000178255| 1| 1.781,260 | Processo 3211 aprova a sobrestadia prevista pela lei 11442/2007 |5000182135|DOB0LBE009| | 1.781,26 | 0,00 | 0,00 | BRL | 20453| 1 |24.04.2024|5659/AA|31240408435402000120570010000204531060219565|BETIM - MG | GOVERNADOR VALADARES - MG |09.04.2024|09.04.2024| ZCQN |1005540724| 1| 19643| 1 |18.01.2024|5659/AA|31240108435402000120570010000196431060219566| 51,923 |TO |004240322| |31.01.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |243904 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000178256| 1| 618,800 | Processo 3211 aprova a sobrestadia prevista pela lei 11442/2007 |5000182136|DOB0LBE009| | 618,80 | 0,00 | 0,00 | BRL | 20454| 1 |24.04.2024|5659/AA|31240408435402000120570010000204541060219562|BETIM - MG | GOVERNADOR VALADARES - MG |09.04.2024|09.04.2024| ZCQN |1005543926| 1| 19677| 1 |24.01.2024|5659/AA|31240108435402000120570010000196771060219564| 50,070 |TO |004244775| |11.02.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |243905 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000178257| 1| 7.558,940 | Processo 3211 aprova a sobrestadia prevista pela lei 11442/2007 |5000182137|DOB0LBE009| | 7.558,94 | 0,00 | 0,00 | BRL | 20455| 1 |24.04.2024|5659/AA|31240408435402000120570010000204551060219560|BETIM - MG | GOVERNADOR VALADARES - MG |09.04.2024|09.04.2024| ZCQN |1005544777| 1| 19697| 1 |25.01.2024|5659/AA|31240108435402000120570010000196971060219567| 51,920 |TO |004246361| |11.02.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |243906 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000178258| 1| 137,020 | Processo 3211 aprova a sobrestadia prevista pela lei 11442/2007 |5000182138|DOB0LBE009| | 137,02 | 0,00 | 0,00 | BRL | 20456| 1 |24.04.2024|5659/AA|31240408435402000120570010000204561060219567|BETIM - MG | GOVERNADOR VALADARES - MG |09.04.2024|09.04.2024| ZCQN |1005547703| 1| 19744| 1 |30.01.2024|5659/AA|31240108435402000120570010000197441060219569| 52,951 |TO |004250353| |11.02.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |243907 | 005 |COMPL.ESTADIA COLETA| AP |09.04.2024|5000178259| 1| 3.460,860 | Processo 3211 aprova a sobrestadia prevista pela lei 11442/2007 |5000182139|DOB0LBE000| | 3.460,86 | 12,00 | 471,94 | BRL | 20457| 1 |24.04.2024|2652/AA|31240408435402000120570010000204571060219564|TRES LAGOAS - MS | BETIM - MG |09.04.2024|09.04.2024| ZCQN |6003541693| 1| 19487| 1 |05.01.2024|2652/AA|31240108435402000120570010000194871060219560| 58,827 |TO |000541172|50 |21.01.2024| Pago | 02 | |5238| BAPON |10000885|21849120000138| TRANSPEDROSA SA |237981 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000178324| 1| 3.205,130 | TRANSPEDROSA BAPON |5000182290|DOB0OHO000| | 3.205,13 | 12,00 | 437,06 | BRL | | | |6659/AA| |PORTO NACIONAL - TO | SAO FRANCISCO DO CONDE - BA |26.01.2024|10.04.2024| XMD8 |1005335276| 1| 127985| 1 |04.02.2023|6659/AA|31230221849120000138570010001279851001279857| 49,773 |TO |000269246| |09.03.2023| Pago | 02 | |5238| BAPON |10000885|21849120000138| TRANSPEDROSA SA |237982 | 006 |COMPL.ESTADIA TRANSF| AP |26.01.2024|5000178325| 1| 2.948,440 | TRANSPEDROSA BAPON |5000182291|DOB0OHO000| | 2.948,44 | 12,00 | 402,06 | BRL | | | |6659/AA| |PORTO NACIONAL - TO | SAO FRANCISCO DO CONDE - BA |26.01.2024|10.04.2024| XMD8 |1005335210| 1| 127984| 1 |04.02.2023|6659/AA|31230221849120000138570010001279841001279841| 49,778 |TO |000269243| |09.03.2023| Pago | 02 | |5238| BAPON |10000885|21849120000138| TRANSPEDROSA SA |240130 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000178326| 1| 1.934,810 | TRANSPEDROSA BAPON |5000182292|DOB0NMA015| | 1.934,81 | 12,00 | 263,84 | BRL | | | |6659/AA| |PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |21.02.2024|10.04.2024| XMD8 |1005320351| 1| 127942| 1 |31.01.2023|6659/AA|31230121849120000138570010001279421001279422| 49,483 |TO |000267424| |09.02.2023| Pago | 02 | |5238| BAPON |10000885|21849120000138| TRANSPEDROSA SA |240132 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2024|5000178327| 1| 3.266,060 | BAPON 267482 |5000182293|DOB0NMA015| | 3.266,06 | 12,00 | 445,37 | BRL | | | |6659/AA| |PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |21.02.2024|10.04.2024| XMD8 |1005320693| 1| 127943| 1 |31.01.2023|6659/AA|31230121849120000138570010001279431001279438| 49,493 |TO |000267482| |09.02.2023| Pago | 02 | |7510| AIMIR |10000885|21849120000138| TRANSPEDROSA SA |237358 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000178328| 1| 9.581,710 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000182294|DOB0OCG011| | 9.581,71 | 12,00 | 1.306,60 | BRL | | | |6659/AA| |ITAITUBA - PA | SINOP - MT |22.01.2024|10.04.2024| XMD8 |1005407008| 1| 129132| 1 |31.05.2023|6659/AA|31230521849120000138570010001291321001291329| 49,657 |TO |000082269| |07.07.2023| Pago | 02 | |7510| AIMIR |10000885|21849120000138| TRANSPEDROSA SA |237359 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000178329| 1| 4.200,410 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000187842|DOB0OCG011| | 4.200,41 | 12,00 | 572,78 | BRL | 133563| 1 |05.06.2024|6659/AA|31240621849120000138570010001335631001335636|ITAITUBA - PA | SINOP - MT |22.01.2024|10.04.2024| XMD8 |1005412483| 1| 129179| 1 |09.06.2023|6659/AA|31230621849120000138570010001291798001291792| 46,202 |TO |000082498| |07.07.2023| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244021 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178342| 1| 11.010,220 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182222|DOB0LBE000| | 11.010,22 | 0,00 | 0,00 | BRL | 24672| 42 |11.04.2024|1652/AA|31240402400001000582570420000246721000246726|SANTA VITORIA - MG | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003576044| 1| 24011| 42 |01.03.2024|1652/AA|31240302400001000582570420000240111000240114| 59,424 |TO |000060440| 1 |21.03.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244022 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178343| 1| 4.783,540 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182223|DOB0OGO007| | 4.783,54 | 12,00 | 652,30 | BRL | 6613| 52 |11.04.2024|2652/AA|52240402400001000400570520000066131000066132|SAO SIMAO - GO | UBERLANDIA - MG |10.04.2024|10.04.2024| ZCQN |6003577496| 1| 6492| 52 |08.03.2024|2652/AA|52240302400001000400570520000064921000064929| 54,790 |TO |000389508| 1 |21.03.2024| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |244023 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178344| 1| 5.038,800 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182224|DOB0LBE010| | 5.038,80 | 12,00 | 687,11 | BRL | 12997| 62 |11.04.2024|2923/AA|35240402400001000663570620000129971000129970|DESCALVADO - SP | SAO GONCALO DO SAPUCAI - MG |10.04.2024|10.04.2024| ZCQN |6003581546| 1| 12887| 62 |15.03.2024|2923/AA|35240302400001000663570620000128871000128871| 59,514 |TO |000058198| 2 |31.03.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244024 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178345| 1| 7.602,400 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182225|DOB0LBE004| | 7.602,40 | 0,00 | 0,00 | BRL | 24673| 42 |11.04.2024|1652/AA|31240402400001000582570420000246731000246731|SANTA JULIANA - MG | MONTES CLAROS - MG |10.04.2024|10.04.2024| ZCQN |6003584748| 1| 24301| 42 |19.03.2024|1652/AA|31240302400001000582570420000243011000243016| 35,460 |TO |000180292| 1 |31.03.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244025 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178346| 1| 3.837,810 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182226|DOB0LBE009| | 3.837,81 | 0,00 | 0,00 | BRL | 24674| 42 |11.04.2024|1652/AA|31240402400001000582570420000246741000246747|ITURAMA - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |6003585167| 1| 24281| 42 |18.03.2024|1652/AA|31240302400001000582570420000242811000242813| 59,370 |TO |000197249| 1 |31.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244031 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178347| 1| 21.238,100 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182227|DOB0LBE004| | 21.238,10 | 0,00 | 0,00 | BRL | 375185| 0 |10.04.2024|5659/AA|31240441705476000105570000003751851060219569|BETIM - MG | MONTES CLAROS - MG |10.04.2024|10.04.2024| ZCQN |1005532366| 1| 370029| 0 |02.01.2024|5659/AA|31240141705476000105570000003700291060219560| 49,892 |TO |004229109| |21.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244032 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178348| 1| 4.512,820 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182228|DOB0LBE004| | 4.512,82 | 0,00 | 0,00 | BRL | 375186| 0 |10.04.2024|5659/AA|31240441705476000105570000003751861060219566|BETIM - MG | MONTES CLAROS - MG |10.04.2024|10.04.2024| ZCQN |1005532377| 1| 370049| 0 |03.01.2024|5659/AA|31240141705476000105570000003700491060219563| 43,594 |TO |004229574| |21.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244033 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178349| 1| 15.297,620 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182229|DOB0LBE004| | 15.297,62 | 0,00 | 0,00 | BRL | 375187| 0 |10.04.2024|5659/AA|31240441705476000105570000003751871060219563|BETIM - MG | MONTES CLAROS - MG |10.04.2024|10.04.2024| ZCQN |1005533694| 1| 370128| 0 |04.01.2024|5659/AA|31240141705476000105570000003701281060219569| 51,150 |TO |004230600| |21.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244034 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178350| 1| 5.816,720 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182240|DOB0LBE009| | 5.816,72 | 0,00 | 0,00 | BRL | 375189| 0 |10.04.2024|5659/AA|31240441705476000105570000003751891060219568|BETIM - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |1005534164| 1| 370215| 0 |05.01.2024|5659/AA|31240141705476000105570000003702151060219566| 42,784 |TO |004231234| |21.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244035 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178351| 1| 8.733,440 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182241|DOB0LBE004| | 8.733,44 | 0,00 | 0,00 | BRL | 375190| 0 |10.04.2024|5659/AA|31240441705476000105570000003751901060219569|BETIM - MG | MONTES CLAROS - MG |10.04.2024|10.04.2024| ZCQN |1005534411| 1| 370226| 0 |05.01.2024|5659/AA|31240141705476000105570000003702261060219560| 51,470 |TO |004231422| |21.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244036 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178352| 1| 2.464,150 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182242|DOB0LBE009| | 2.464,15 | 0,00 | 0,00 | BRL | 375191| 0 |10.04.2024|5659/AA|31240441705476000105570000003751911060219566|BETIM - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |1005535449| 1| 370356| 0 |09.01.2024|5659/AA|31240141705476000105570000003703561060219564| 51,238 |TO |004233069| |21.01.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244037 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178353| 1| 1.228,760 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182243|DOB0ODF000| | 1.228,76 | 0,00 | 0,00 | BRL | 375192| 0 |10.04.2024|6659/AA|31240441705476000105570000003751921060219563|MONTES CLAROS - MG | BRASILIA - DF |10.04.2024|10.04.2024| ZCQN |1005537290| 1| 370468| 0 |11.01.2024|6659/AA|31240141705476000105570000003704681060219560| 49,880 |TO |000280010| |31.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244038 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178354| 1| 2.061,930 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182244|DOB0LBE009| | 2.061,93 | 0,00 | 0,00 | BRL | 375193| 0 |10.04.2024|5659/AA|31240441705476000105570000003751931060219560|BETIM - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |1005537355| 1| 370496| 0 |11.01.2024|5659/AA|31240141705476000105570000003704961060219565| 51,320 |TO |004235625| |31.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244039 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178355| 1| 8.680,880 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182245|DOB0LBE009| | 8.680,88 | 0,00 | 0,00 | BRL | 375194| 0 |10.04.2024|5659/AA|31240441705476000105570000003751941060219568|BETIM - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |1005539284| 1| 370644| 0 |15.01.2024|5659/AA|31240141705476000105570000003706441060219560| 51,261 |TO |004238198| |31.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244040 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178356| 1| 226,930 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182246|DOB0LBE009| | 226,93 | 0,00 | 0,00 | BRL | 375195| 0 |10.04.2024|5659/AA|31240441705476000105570000003751951060219565|BETIM - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |1005540745| 1| 370773| 0 |17.01.2024|5659/AA|31240141705476000105570000003707731060219567| 43,638 |TO |004240079| |31.01.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244041 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178357| 1| 884,000 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182247|DOB0LBE009| | 884,00 | 0,00 | 0,00 | BRL | 375196| 0 |10.04.2024|5659/AA|31240441705476000105570000003751961060219562|BETIM - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |1005542830| 1| 371022| 0 |22.01.2024|5659/AA|31240141705476000105570000003710221060219564| 51,137 |TO |004243839| |11.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244042 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178358| 1| 7.379,190 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182248|DOB0LBE009| | 7.379,19 | 0,00 | 0,00 | BRL | 375197| 0 |10.04.2024|5659/AA|31240441705476000105570000003751971060219560|BETIM - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |1005544220| 1| 371159| 0 |25.01.2024|5659/AA|31240141705476000105570000003711591060219560| 50,280 |TO |004246190| |11.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244043 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178359| 1| 15.184,100 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182249|DOB0LBE009| | 15.184,10 | 0,00 | 0,00 | BRL | 375198| 0 |10.04.2024|5659/AA|31240441705476000105570000003751981060219567|BETIM - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |1005544312| 1| 371120| 0 |24.01.2024|5659/AA|31240141705476000105570000003711201060219565| 43,580 |TO |004245607| |11.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244044 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178360| 1| 8.544,890 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182250|DOB0LBE009| | 8.544,89 | 0,00 | 0,00 | BRL | 375199| 0 |10.04.2024|5659/AA|31240441705476000105570000003751991060219564|BETIM - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |1005546660| 1| 371409| 0 |29.01.2024|5659/AA|31240141705476000105570000003714091060219564| 47,532 |TO |004249015| |11.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244045 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178361| 1| 6.205,750 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182251|DOB0LBE004| | 6.205,75 | 0,00 | 0,00 | BRL | 375201| 0 |10.04.2024|5659/AA|31240441705476000105570000003752011060219564|BETIM - MG | MONTES CLAROS - MG |10.04.2024|10.04.2024| ZCQN |1005546810| 1| 371475| 0 |29.01.2024|5659/AA|31240141705476000105570000003714751060219560| 47,801 |TO |004249350| |11.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244046 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178362| 1| 309,400 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182252|DOB0LBE009| | 309,40 | 0,00 | 0,00 | BRL | 375202| 0 |10.04.2024|5659/AA|31240441705476000105570000003752021060219561|BETIM - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |1005547711| 1| 371543| 0 |30.01.2024|5659/AA|31240141705476000105570000003715431060219561| 51,239 |TO |004250370| |11.02.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244047 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178363| 1| 5.743,630 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182253|DOB0LBE009| | 5.743,63 | 0,00 | 0,00 | BRL | 375203| 0 |10.04.2024|1652/AA|31240441705476000105570000003752031060219569|UBERABA - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |6003542051| 1| 370050| 0 |03.01.2024|1652/AA|31240141705476000105570000003700501060219564| 59,472 |TO |000229530| 1 |21.01.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244048 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178364| 1| 2.902,800 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182254|DOB0LBE004| | 2.902,80 | 0,00 | 0,00 | BRL | 375204| 0 |10.04.2024|1652/AA|31240441705476000105570000003752041060219566|ITURAMA - MG | MONTES CLAROS - MG |10.04.2024|10.04.2024| ZCQN |6003544335| 1| 370469| 0 |11.01.2024|1652/AA|31240141705476000105570000003704691060219568| 60,390 |TO |000195379| 1 |31.01.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244049 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178365| 1| 21.791,610 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182255|DOB0LBE009| | 21.791,61 | 0,00 | 0,00 | BRL | 375205| 0 |10.04.2024|1652/AA|31240441705476000105570000003752051060219563|UBERABA - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |6003545024| 1| 370230| 0 |05.01.2024|1652/AA|31240141705476000105570000003702301060219562| 18,991 |TO |000229716| 1 |21.01.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|244050 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178366| 1| 392,150 | Processo 2903 aprova a sobrestadia prevista pela lei 11442/2007 |5000182256|DOB0LBE009| | 392,15 | 0,00 | 0,00 | BRL | 375206| 0 |10.04.2024|1652/AA|31240441705476000105570000003752061060219560|FRUTAL - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |6003548014| 1| 370656| 0 |16.01.2024|1652/AA|31240141705476000105570000003706561060219560| 59,478 |TO |000167930|14 |31.01.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244020 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178367| 1| 18.895,500 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182257|DOB0LBE004| | 18.895,50 | 0,00 | 0,00 | BRL | 24671| 42 |11.04.2024|1652/AA|31240402400001000582570420000246711000246710|SANTA JULIANA - MG | MONTES CLAROS - MG |10.04.2024|10.04.2024| ZCQN |6003575508| 1| 23958| 42 |28.02.2024|1652/AA|31240202400001000582570420000239581000239580| 17,339 |TO |000180077| 1 |14.03.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|243992 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178368| 1| 4.936,220 | Processo 3612 aprova a sobrestadia prevista pela lei 11442/2007 |5000182258|DOB0OPL012| | 4.936,22 | 12,00 | 673,12 | BRL | 306549| 1 |16.05.2024|5659/AA|35240544720159000156570010003065491007555416|PAULINIA - SP | BAURU - SP |10.04.2024|10.04.2024| ZCQN |1005540487| 1| 299971| 1 |19.01.2024|5659/AA|35240144720159000156570010002999711007287863| 49,981 |TO |003798758| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|243993 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178369| 1| 2.640,470 | Processo 3612 aprova a sobrestadia prevista pela lei 11442/2007 |5000182259|DOB0SSJ000| | 2.640,47 | 12,00 | 360,06 | BRL | 306550| 1 |16.05.2024|5659/AA|35240544720159000156570010003065501007555425|PAULINIA - SP | SAO JOSE DOS CAMPOS - SP |10.04.2024|10.04.2024| ZCQN |1005544225| 1| 300257| 1 |24.01.2024|5659/AA|35240144720159000156570010003002571007299693| 49,146 |TO |003800736| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|243994 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178370| 1| 404,280 | Processo 3612 aprova a sobrestadia prevista pela lei 11442/2007 |5000182260|DOB0SSJ000| | 404,28 | 12,00 | 55,13 | BRL | 306821| 1 |21.05.2024|5659/AA|35240544720159000156570010003068211007566529|PAULINIA - SP | SAO JOSE DOS CAMPOS - SP |10.04.2024|10.04.2024| ZCQN |1005547021| 1| 300534| 1 |29.01.2024|5659/AA|35240144720159000156570010003005341007314252| 49,582 |TO |003802936| 1 |15.02.2024| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |243998 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178371| 1| 12.297,540 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182261|DOB0OGO010| | 12.297,54 | 0,00 | 0,00 | BRL | 6603| 52 |11.04.2024|5659/AA|52240402400001000400570520000066031000066039|GOIANIA - GO | RIO VERDE - GO |10.04.2024|10.04.2024| ZCQN |1005559174| 1| 34200| 51 |21.02.2024|5659/AA|52240202400001000400570510000342001000342006| 43,068 |TO |002143451| |11.03.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |243999 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178372| 1| 7.326,150 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182262|DOB0LBE004| | 7.326,15 | 0,00 | 0,00 | BRL | 24661| 42 |11.04.2024|5659/AA|31240402400001000582570420000246611000246617|BETIM - MG | MONTES CLAROS - MG |10.04.2024|10.04.2024| ZCQN |1005565569| 1| 24056| 42 |05.03.2024|5659/AA|31240302400001000582570420000240561000240566| 43,234 |TO |004275611| |21.03.2024| Pago | 02 | |5065| BAPLAN |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |244000 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178373| 1| 8.272,030 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182263|DOB0OGO010| | 8.272,03 | 7,00 | 622,63 | BRL | 12995| 62 |11.04.2024|6659/AA|35240402400001000663570620000129951000129950|PAULINIA - SP | RIO VERDE - GO |10.04.2024|10.04.2024| ZCQN |1005571685| 1| 12892| 62 |19.03.2024|6659/AA|35240302400001000663570620000128921000128928| 42,649 |TO |003825064| 1 |31.03.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244001 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178374| 1| 4.996,810 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182264|DOB0LBE004| | 4.996,81 | 0,00 | 0,00 | BRL | 24662| 42 |11.04.2024|5659/AA|31240402400001000582570420000246621000246622|BETIM - MG | MONTES CLAROS - MG |10.04.2024|10.04.2024| ZCQN |1005572147| 1| 24283| 42 |18.03.2024|5659/AA|31240302400001000582570420000242831000242834| 46,964 |TO |004286222| |31.03.2024| Pago | 02 | |5065| BAPLAN |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |244002 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178375| 1| 11.969,360 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182265|DOB0OGO010| | 11.969,36 | 7,00 | 900,92 | BRL | 12996| 62 |11.04.2024|6659/AA|35240402400001000663570620000129961000129965|PAULINIA - SP | RIO VERDE - GO |10.04.2024|10.04.2024| ZCQN |1005573982| 1| 12904| 62 |21.03.2024|6659/AA|35240302400001000663570620000129041000129048| 42,393 |TO |003826531| 1 |11.04.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244003 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178376| 1| 13.856,700 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182266|DOB0LBE004| | 13.856,70 | 0,00 | 0,00 | BRL | 24663| 42 |11.04.2024|5659/AA|31240402400001000582570420000246631000246638|BETIM - MG | MONTES CLAROS - MG |10.04.2024|10.04.2024| ZCQN |1005576018| 1| 24400| 42 |26.03.2024|5659/AA|31240302400001000582570420000244001000244002| 42,614 |TO |004292107| |11.04.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244004 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178377| 1| 10.760,490 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182267|DOB0LBE000| | 10.760,49 | 12,00 | 1.467,34 | BRL | 6604| 52 |11.04.2024|2652/AA|52240402400001000400570520000066041000066044|RIO VERDE - GO | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003565077| 1| 6415| 52 |21.02.2024|2652/AA|52240202400001000400570520000064151000064152| 54,895 |TO |000959355| 3 |11.03.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244005 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178378| 1| 8.571,210 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182268|DOB0LBE000| | 8.571,21 | 12,00 | 1.168,80 | BRL | 6605| 52 |11.04.2024|2652/AA|52240402400001000400570520000066051000066050|ANAPOLIS - GO | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003566176| 1| 6422| 52 |23.02.2024|2652/AA|52240202400001000400570520000064221000064220| 57,195 |TO |000551923| 1 |11.03.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244006 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178379| 1| 643,170 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182269|DOB0LBE000| | 643,17 | 0,00 | 0,00 | BRL | 24664| 42 |11.04.2024|1652/AA|31240402400001000582570420000246641000246643|SANTA VITORIA - MG | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003570753| 1| 24014| 42 |01.03.2024|1652/AA|31240302400001000582570420000240141000240140| 59,237 |TO |000060445| 1 |21.03.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244007 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178380| 1| 7.827,820 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182270|DOB0LBE000| | 7.827,82 | 0,00 | 0,00 | BRL | 24665| 42 |11.04.2024|1652/AA|31240402400001000582570420000246651000246659|SANTA VITORIA - MG | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003570813| 1| 24008| 42 |01.03.2024|1652/AA|31240302400001000582570420000240081000240089| 59,436 |TO |000060437| 1 |21.03.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244008 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178381| 1| 8.380,320 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182271|DOB0LBE000| | 8.380,32 | 0,00 | 0,00 | BRL | 24666| 42 |11.04.2024|1652/AA|31240402400001000582570420000246661000246664|SANTA VITORIA - MG | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003570839| 1| 24009| 42 |01.03.2024|1652/AA|31240302400001000582570420000240091000240094| 59,436 |TO |000060438| 1 |21.03.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244009 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178382| 1| 5.613,400 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182272|DOB0LBE000| | 5.613,40 | 0,00 | 0,00 | BRL | 24667| 42 |11.04.2024|1652/AA|31240402400001000582570420000246671000246670|SANTA VITORIA - MG | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003570840| 1| 24010| 42 |01.03.2024|1652/AA|31240302400001000582570420000240101000240109| 59,436 |TO |000060439| 1 |21.03.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244010 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178383| 1| 8.340,540 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182273|DOB0LBE009| | 8.340,54 | 0,00 | 0,00 | BRL | 24668| 42 |11.04.2024|1652/AA|31240402400001000582570420000246681000246685|UBERABA - MG | GOVERNADOR VALADARES - MG |10.04.2024|10.04.2024| ZCQN |6003571205| 1| 23905| 42 |23.02.2024|1652/AA|31240202400001000582570420000239051000239055| 59,670 |TO |000231259| 1 |11.03.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244011 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178384| 1| 7.651,020 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182274|DOB0LBE000| | 7.651,02 | 0,00 | 0,00 | BRL | 24669| 42 |11.04.2024|1652/AA|31240402400001000582570420000246691000246690|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003571235| 1| 24006| 42 |01.03.2024|1652/AA|31240302400001000582570420000240061000240068| 59,394 |TO |000430692| 1 |21.03.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244012 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178385| 1| 5.034,600 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182275|DOB0LBE000| | 5.034,60 | 12,00 | 686,54 | BRL | 6671| 52 |24.04.2024|2652/AA|52240402400001000400570520000066711000066713|QUIRINOPOLIS - GO | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003571265| 1| 6459| 52 |01.03.2024|2652/AA|52240302400001000400570520000064591000064592| 57,524 |TO |000140218| 1 |21.03.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244013 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178386| 1| 5.684,120 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182276|DOB0LBE000| | 5.684,12 | 12,00 | 775,11 | BRL | 6607| 52 |11.04.2024|2652/AA|52240402400001000400570520000066071000066070|QUIRINOPOLIS - GO | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003571268| 1| 6460| 52 |01.03.2024|2652/AA|52240302400001000400570520000064601000064607| 58,481 |TO |000140219| 1 |21.03.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244014 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178387| 1| 8.373,690 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182277|DOB0LBE000| | 8.373,69 | 12,00 | 1.141,87 | BRL | 6608| 52 |11.04.2024|2652/AA|52240402400001000400570520000066081000066086|QUIRINOPOLIS - GO | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003571406| 1| 6465| 52 |02.03.2024|2652/AA|52240302400001000400570520000064651000064654| 58,351 |TO |000140299| 1 |21.03.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244015 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178388| 1| 6.075,290 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182278|DOB0LBE000| | 6.075,29 | 12,00 | 828,45 | BRL | 6609| 52 |11.04.2024|2652/AA|52240402400001000400570520000066091000066091|QUIRINOPOLIS - GO | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003571412| 1| 6464| 52 |02.03.2024|2652/AA|52240302400001000400570520000064641000064649| 59,442 |TO |000140298| 1 |21.03.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244016 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178389| 1| 4.945,980 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182279|DOB0LBE000| | 4.945,98 | 12,00 | 674,45 | BRL | 6610| 52 |11.04.2024|2652/AA|52240402400001000400570520000066101000066106|QUIRINOPOLIS - GO | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003572858| 1| 6462| 52 |02.03.2024|2652/AA|52240302400001000400570520000064621000064628| 58,516 |TO |000140294| 1 |21.03.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244017 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178390| 1| 3.233,230 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182280|DOB0LBE000| | 3.233,23 | 12,00 | 440,90 | BRL | 6611| 52 |11.04.2024|2652/AA|52240402400001000400570520000066111000066111|QUIRINOPOLIS - GO | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003573010| 1| 6466| 52 |04.03.2024|2652/AA|52240302400001000400570520000064661000064660| 57,490 |TO |000140348| 1 |21.03.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244018 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178391| 1| 2.488,460 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182281|DOB0LBE000| | 2.488,46 | 12,00 | 339,34 | BRL | 6612| 52 |11.04.2024|2652/AA|52240402400001000400570520000066121000066127|QUIRINOPOLIS - GO | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003573034| 1| 6467| 52 |04.03.2024|2652/AA|52240302400001000400570520000064671000064675| 59,442 |TO |000140352| 1 |21.03.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244019 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178392| 1| 4.912,830 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007 |5000182282|DOB0LBE000| | 4.912,83 | 0,00 | 0,00 | BRL | 24670| 42 |11.04.2024|1652/AA|31240402400001000582570420000246701000246705|SANTA VITORIA - MG | BETIM - MG |10.04.2024|10.04.2024| ZCQN |6003573535| 1| 24067| 42 |05.03.2024|1652/AA|31240302400001000582570420000240671000240675| 59,490 |TO |000060497| 1 |21.03.2024| Pago | 02 | |7510| AIMIR |10000885|21849120000138| TRANSPEDROSA SA |237360 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000178400| 1| 14.176,400 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000187843|DOB0OCG011| | 14.176,40 | 12,00 | 1.933,15 | BRL | 133561| 1 |05.06.2024|6659/AA|31240621849120000138570010001335611001335615|ITAITUBA - PA | SINOP - MT |22.01.2024|10.04.2024| XMD8 |1005413640| 1| 129191| 1 |12.06.2023|6659/AA|31230621849120000138570010001291911001291919| 48,011 |TO |000082534| |07.07.2023| Pago | 02 | |7510| AIMIR |10000885|21849120000138| TRANSPEDROSA SA |237361 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000178401| 1| 4.101,730 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000187844|DOB0OCG011| | 4.101,73 | 12,00 | 559,33 | BRL | 133559| 1 |05.06.2024|6659/AA|31240621849120000138570010001335591001335595|ITAITUBA - PA | SINOP - MT |22.01.2024|10.04.2024| XMD8 |1005414026| 1| 129195| 1 |12.06.2023|6659/AA|31230621849120000138570010001291951001291950| 49,232 |TO |000082542| |07.07.2023| Pago | 02 | |7510| AIMIR |10000885|21849120000138| TRANSPEDROSA SA |237363 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2024|5000178403| 1| 15.098,150 | 2023-PSUP-143-SOBRESTADIA-ATRASO NA DESCARGA |5000187845|DOB0OCG011| | 15.098,15 | 12,00 | 2.058,84 | BRL | 133562| 1 |05.06.2024|6659/AA|31240621849120000138570010001335621001335620|ITAITUBA - PA | SINOP - MT |22.01.2024|10.04.2024| XMD8 |1005415059| 1| 129230| 1 |16.06.2023|6659/AA|31230621849120000138570010001292301001292303| 49,570 |TO |000082628| |15.07.2023| Pago | 02 | |7510| AIMIR |10000885|21849120000138| TRANSPEDROSA SA |241374 | 006 |COMPL.ESTADIA TRANSF| AP |04.03.2024|5000178406| 1| 1.936,550 | ATRASO NA DESCARGA |5000182302|DOB0OCG011| | 1.936,55 | 12,00 | 264,08 | BRL | | | |6659/AA| |ITAITUBA - PA | SINOP - MT |04.03.2024|10.04.2024| XMD8 |1005313222| 1| 127723| 1 |02.01.2023|6659/AA|31230121849120000138570010001277231001277237| 49,140 |TO |000078734| |24.01.2023| Pago | 02 | |5238| BAPON |10000885|21849120000138| TRANSPEDROSA SA |241382 | 006 |COMPL.ESTADIA TRANSF| AP |04.03.2024|5000178407| 1| 1.958,340 | ATRASO NA DESCARGA |5000182303|DOB0NMA015| | 1.958,34 | 12,00 | 267,05 | BRL | | | |6659/AA| |PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |04.03.2024|10.04.2024| XMD8 |1005318549| 1| 127915| 1 |26.01.2023|6659/AA|31230121849120000138570010001279151001279158| 49,594 |TO |000267208| |13.02.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |244144 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178441| 1| 869,460 | 024/2024 – PAGAMENTO DE SOBRESTADIA – MODERNA – OPSUL. |5000182335|DOB0OGO007| | 869,46 | 12,00 | 118,56 | BRL | 117301| 1 |13.04.2024|6659/AA|31240468539857000118570010001173011012357105|CUBATAO - SP | UBERLANDIA - MG |10.04.2024|10.04.2024| ZFHG |1005481742| 1| 113697| 1 |06.10.2023|6659/AA|31231068539857000118570010001136971264201741| 47,162 |TO |001282620| |31.10.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |244145 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178442| 1| 872,000 | 024/2024 – PAGAMENTO DE SOBRESTADIA – MODERNA – OPSUL. |5000182336|DOB0OGO007| | 872,00 | 12,00 | 118,91 | BRL | 117291| 1 |13.04.2024|6659/AA|31240468539857000118570010001172911161711514|CUBATAO - SP | UBERLANDIA - MG |10.04.2024|10.04.2024| ZFHG |1005482171| 1| 113709| 1 |07.10.2023|6659/AA|31231068539857000118570010001137091929788990| 47,162 |TO |001282791| |31.10.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |244146 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178443| 1| 818,610 | 024/2024 – PAGAMENTO DE SOBRESTADIA – MODERNA – OPSUL. |5000182337|DOB0OGO007| | 818,61 | 12,00 | 111,63 | BRL | 117292| 1 |13.04.2024|6659/AA|31240468539857000118570010001172921886290857|CUBATAO - SP | UBERLANDIA - MG |10.04.2024|10.04.2024| ZFHG |1005482944| 1| 113729| 1 |09.10.2023|6659/AA|31231068539857000118570010001137291207364004| 47,576 |TO |001283022| |31.10.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |244147 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178444| 1| 716,920 | 024/2024 – PAGAMENTO DE SOBRESTADIA – MODERNA – OPSUL. |5000182338|DOB0OGO007| | 716,92 | 12,00 | 97,76 | BRL | 117293| 1 |13.04.2024|6659/AA|31240468539857000118570010001172931560258036|CUBATAO - SP | UBERLANDIA - MG |10.04.2024|10.04.2024| ZFHG |1005485264| 1| 113790| 1 |11.10.2023|6659/AA|31231068539857000118570010001137901945301768| 48,804 |TO |001283754| |31.10.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |244148 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178445| 1| 683,870 | 024/2024 – PAGAMENTO DE SOBRESTADIA – MODERNA – OPSUL. |5000182339|DOB0OGO007| | 683,87 | 12,00 | 93,26 | BRL | 117294| 1 |13.04.2024|6659/AA|31240468539857000118570010001172941350587537|CUBATAO - SP | UBERLANDIA - MG |10.04.2024|10.04.2024| ZFHG |1005485332| 1| 113797| 1 |12.10.2023|6659/AA|31231068539857000118570010001137971158475685| 48,829 |TO |001283901| |31.10.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |244149 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178446| 1| 130,930 | 024/2024 – PAGAMENTO DE SOBRESTADIA – MODERNA – OPSUL. |5000182340|DOB0LBE000| | 130,93 | 12,00 | 17,85 | BRL | 117295| 1 |13.04.2024|6659/AA|31240468539857000118570010001172951907490932|CUBATAO - SP | BETIM - MG |10.04.2024|10.04.2024| ZFHG |1005494373| 1| 114090| 1 |28.10.2023|6659/AA|31231068539857000118570010001140901235917387| 48,175 |TO |001287355| |15.11.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |244150 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178447| 1| 361,100 | 024/2024 – PAGAMENTO DE SOBRESTADIA – MODERNA – OPSUL. |5000182341|DOB0LBE000| | 361,10 | 12,00 | 49,24 | BRL | 117296| 1 |13.04.2024|6659/AA|31240468539857000118570010001172961554245515|CUBATAO - SP | BETIM - MG |10.04.2024|10.04.2024| ZFHG |1005497607| 1| 114168| 1 |02.11.2023|6659/AA|31231168539857000118570010001141681838461480| 49,089 |TO |001288410| |30.11.2023| Pago | 02 | |5059| BASPA |10040671|68539857000118| MODERNA TRANSPORTES LTDA |244151 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178448| 1| 3.857,260 | 024/2024 – PAGAMENTO DE SOBRESTADIA – MODERNA – OPSUL. |5000182342|DOB0LBE000| | 3.857,26 | 12,00 | 525,99 | BRL | 117299| 1 |13.04.2024|6659/AA|31240468539857000118570010001172991880822149|SAO PAULO - SP | BETIM - MG |10.04.2024|10.04.2024| ZFHG |1005501201| 1| 114285| 1 |09.11.2023|6659/AA|31231168539857000118570010001142851146315505| 51,332 |TO |003125861| |30.11.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |244152 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178449| 1| 199,050 | 024/2024 – PAGAMENTO DE SOBRESTADIA – MODERNA – OPSUL. |5000182343|DOB0LBE000| | 199,05 | 12,00 | 27,14 | BRL | 117297| 1 |13.04.2024|6659/AA|31240468539857000118570010001172971074333221|CUBATAO - SP | BETIM - MG |10.04.2024|10.04.2024| ZFHG |1005502757| 1| 114322| 1 |11.11.2023|6659/AA|31231168539857000118570010001143221460212417| 48,438 |TO |001290441| |30.11.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |244153 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178450| 1| 556,320 | 024/2024 – PAGAMENTO DE SOBRESTADIA – MODERNA – OPSUL. |5000182344|DOB0LBE000| | 556,32 | 12,00 | 75,86 | BRL | 117298| 1 |13.04.2024|6659/AA|31240468539857000118570010001172981191544277|CUBATAO - SP | BETIM - MG |10.04.2024|10.04.2024| ZFHG |1005506767| 1| 114452| 1 |18.11.2023|6659/AA|31231168539857000118570010001144521810694657| 47,759 |TO |001292038| |15.12.2023| Pago | 02 | |5101| BACUB |10040671|68539857000118| MODERNA TRANSPORTES LTDA |244157 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178451| 1| 922,530 | 024/2024 – PAGAMENTO DE SOBRESTADIA – MODERNA – OPSUL. |5000182345|DOB0LBE000| | 922,53 | 12,00 | 125,80 | BRL | 117300| 1 |13.04.2024|6659/AA|31240468539857000118570010001173001194054912|CUBATAO - SP | BETIM - MG |10.04.2024|10.04.2024| ZFHG |1005508761| 1| 114511| 1 |22.11.2023|6659/AA|31231168539857000118570010001145111984247730| 47,759 |TO |001292696| |15.12.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244098 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178452| 1| 3.580,200 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182346|DOB0OPL013| | 3.580,20 | 12,00 | 488,21 | BRL | 183847| 1 |12.04.2024|5659/AA|35240488301882000761570010001838471061838476|BARUERI - SP | PRESIDENTE PRUDENTE - SP |10.04.2024|10.04.2024| ZFHG |1005461128| 1| 170847| 1 |01.09.2023|5659/AA|35230988301882000761570010001708471061708474| 50,307 |TO |002433711| |21.09.2023| Pago | 02 | |5101| BACUB |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244099 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178453| 1| 519,350 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182347|DOB0OPL013| | 519,35 | 12,00 | 70,82 | BRL | 183848| 1 |12.04.2024|5659/AA|35240488301882000761570010001838481061838481|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |10.04.2024|10.04.2024| ZFHG |1005477357| 1| 172542| 1 |30.09.2023|5659/AA|35230988301882000761570010001725421061725421| 43,558 |TO |001281241| |11.10.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244101 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178454| 1| 2.842,060 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182348|DOB0OPL013| | 2.842,06 | 12,00 | 387,55 | BRL | 183850| 1 |12.04.2024|5659/AA|35240488301882000761570010001838501061838501|BARUERI - SP | PRESIDENTE PRUDENTE - SP |10.04.2024|10.04.2024| ZFHG |1005496285| 1| 174189| 1 |31.10.2023|5659/AA|35231088301882000761570010001741891061741897| 50,291 |TO |002463857| |11.11.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244103 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178455| 1| 3.032,120 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182349|DOB0OPL013| | 3.032,12 | 12,00 | 413,47 | BRL | 183852| 1 |12.04.2024|5659/AA|35240488301882000761570010001838521061838522|BARUERI - SP | PRESIDENTE PRUDENTE - SP |10.04.2024|10.04.2024| ZFHG |1005496303| 1| 174221| 1 |31.10.2023|5659/AA|35231088301882000761570010001742211061742213| 50,367 |TO |002464164| |11.11.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244109 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178456| 1| 2.870,790 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182350|DOB0OPL013| | 2.870,79 | 12,00 | 391,47 | BRL | 183853| 1 |12.04.2024|5659/AA|35240488301882000761570010001838531061838538|BARUERI - SP | PRESIDENTE PRUDENTE - SP |10.04.2024|10.04.2024| ZFHG |1005497999| 1| 174395| 1 |02.11.2023|5659/AA|35231188301882000761570010001743951061743956| 50,421 |TO |002465277| |21.11.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244110 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178457| 1| 3.736,080 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182351|DOB0OPL013| | 3.736,08 | 12,00 | 509,47 | BRL | 183855| 1 |12.04.2024|5659/AA|35240488301882000761570010001838551061838559|BARUERI - SP | PRESIDENTE PRUDENTE - SP |10.04.2024|10.04.2024| ZFHG |1005510956| 1| 175697| 1 |25.11.2023|5659/AA|35231188301882000761570010001756971061756972| 51,670 |TO |002476766| |11.12.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244113 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178458| 1| 4.284,160 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182352|DOB0OPL013| | 4.284,16 | 12,00 | 584,20 | BRL | 183857| 1 |12.04.2024|5659/AA|35240488301882000761570010001838571061838570|BARUERI - SP | PRESIDENTE PRUDENTE - SP |10.04.2024|10.04.2024| ZFHG |1005511466| 1| 175811| 1 |27.11.2023|5659/AA|35231188301882000761570010001758111061758114| 51,670 |TO |002477394| |11.12.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244114 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178459| 1| 4.278,560 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182353|DOB0OPL013| | 4.278,56 | 12,00 | 583,44 | BRL | 183858| 1 |12.04.2024|5659/AA|35240488301882000761570010001838581061838585|BARUERI - SP | PRESIDENTE PRUDENTE - SP |10.04.2024|10.04.2024| ZFHG |1005511495| 1| 175843| 1 |28.11.2023|5659/AA|35231188301882000761570010001758431061758436| 50,003 |TO |002477870| |11.12.2023| Pago | 02 | |5059| BASPA |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244116 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178460| 1| 3.748,160 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182354|DOB0OPL012| | 3.748,16 | 12,00 | 511,11 | BRL | 183860| 1 |12.04.2024|5659/AA|35240488301882000761570010001838601061838605|SAO PAULO - SP | BAURU - SP |10.04.2024|10.04.2024| ZFHG |1005513059| 1| 175958| 1 |30.11.2023|5659/AA|35231188301882000761570010001759581061759589| 50,144 |TO |003136412| |11.12.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244154 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178461| 1| 4.676,360 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182355|DOB0OPL013| | 4.676,36 | 12,00 | 637,69 | BRL | 183861| 1 |12.04.2024|5659/AA|35240488301882000761570010001838611061838610|BARUERI - SP | PRESIDENTE PRUDENTE - SP |10.04.2024|10.04.2024| ZFHG |1005516749| 1| 176302| 1 |06.12.2023|5659/AA|35231288301882000761570010001763021061763020| 50,251 |TO |002481822| |21.12.2023| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244155 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178462| 1| 4.543,760 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182356|DOB0OPL013| | 4.543,76 | 12,00 | 619,60 | BRL | 183862| 1 |12.04.2024|5659/AA|35240488301882000761570010001838621061838626|BARUERI - SP | PRESIDENTE PRUDENTE - SP |10.04.2024|10.04.2024| ZFHG |1005517146| 1| 176300| 1 |06.12.2023|5659/AA|35231288301882000761570010001763001061763000| 49,975 |TO |002481820| |21.12.2023| Pago | 02 | |5059| BASPA |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244156 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178463| 1| 4.411,160 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182357|DOB0OPL012| | 4.411,16 | 12,00 | 601,52 | BRL | 183863| 1 |12.04.2024|5659/AA|35240488301882000761570010001838631061838631|SAO PAULO - SP | BAURU - SP |10.04.2024|10.04.2024| ZFHG |1005517434| 1| 176485| 1 |08.12.2023|5659/AA|35231288301882000761570010001764851061764858| 49,919 |TO |003141792| |21.12.2023| Pago | 02 | |5259| AIRIN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244158 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178464| 1| 2.524,980 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182358|DOB0SAR007| | 2.524,98 | 12,00 | 344,32 | BRL | 183865| 1 |12.04.2024|2923/AA|35240488301882000761570010001838651061838652|QUATA - SP | MARINGA - PR |10.04.2024|10.04.2024| ZFHG |6003467323| 1| 170915| 1 |02.09.2023|2923/AA|35230988301882000761570010001709151061709154| 59,610 |TO |000092981| 2 |21.09.2023| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|243962 | 005 |COMPL.ESTADIA COLETA| AP |09.04.2024|5000178465| 1| 1.601,400 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA |5000182359|DOB0SSP005| | 1.601,40 | 12,00 | 218,37 | BRL | 299162| 1 |12.04.2024|2652/AA|43240488301882000176570010002991621062991623|ERECHIM - RS | BARUERI - SP |09.04.2024|10.04.2024| ZFHG |6003469552| 1| 294016| 1 |04.09.2023|2652/AA|43230988301882000176570010002940161062940161| 16,880 |TO |000039993| 3 |21.09.2023| Pago | 02 | |5064| BAERI |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|244088 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178466| 1| 1.516,140 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182360|DOB0SSP005| | 1.516,14 | 12,00 | 206,75 | BRL | 62685| 1 |12.04.2024|2652/AA|41240488301882001148570010000626851060626850|MARIALVA - PR | BARUERI - SP |10.04.2024|10.04.2024| ZFHG |6003470509| 1| 59547| 1 |05.09.2023|2652/AA|41230988301882001148570010000595471060595472| 54,956 |TO |000170850| 1 |05.09.2023| Pago | 02 | |5333| BALON |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244159 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178467| 1| 1.670,100 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182361|DOB0SAR006| | 1.670,10 | 12,00 | 227,74 | BRL | 183866| 1 |12.04.2024|2923/AA|35240488301882000761570010001838661061838668|LENCOIS PAULISTA - SP | LONDRINA - PR |10.04.2024|10.04.2024| ZFHG |6003473801| 1| 171454| 1 |13.09.2023|2923/AA|35230988301882000761570010001714541061714544| 23,306 |TO |000161936| 2 |30.09.2023| Pago | 02 | |5333| BALON |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244160 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178468| 1| 2.335,760 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182362|DOB0SAR006| | 2.335,76 | 12,00 | 318,51 | BRL | 183868| 1 |12.04.2024|2923/AA|35240488301882000761570010001838681061838689|LENCOIS PAULISTA - SP | LONDRINA - PR |10.04.2024|10.04.2024| ZFHG |6003473920| 1| 171460| 1 |13.09.2023|2923/AA|35230988301882000761570010001714601061714606| 59,544 |TO |000161942| 2 |30.09.2023| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|243990 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178469| 1| 1.933,880 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182363|DOB0SSP005| | 1.933,88 | 12,00 | 263,71 | BRL | 299168| 1 |12.04.2024|2652/AA|43240488301882000176570010002991681062991686|CAMARGO - RS | BARUERI - SP |10.04.2024|10.04.2024| ZFHG |6003476780| 1| 294365| 1 |19.09.2023|2652/AA|43230988301882000176570010002943651062943650| 55,267 |TO |000066477| 1 |30.09.2023| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|243991 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178470| 1| 2.765,950 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182364|DOB0SSP005| | 2.765,95 | 12,00 | 377,18 | BRL | 299169| 1 |12.04.2024|2652/AA|43240488301882000176570010002991691062991691|CAMARGO - RS | BARUERI - SP |10.04.2024|10.04.2024| ZFHG |6003478028| 1| 294404| 1 |20.09.2023|2652/AA|43230988301882000176570010002944041062944044| 56,846 |TO |000066516| 1 |30.09.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244161 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178471| 1| 3.126,230 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182365|DOB0SCA000| | 3.126,23 | 12,00 | 426,30 | BRL | 183870| 1 |12.04.2024|2923/AA|35240488301882000761570010001838701061838709|QUATA - SP | CANOAS - RS |10.04.2024|10.04.2024| ZFHG |6003479972| 1| 172096| 1 |22.09.2023|2923/AA|35230988301882000761570010001720961061720962| 59,478 |TO |000093948| 2 |11.10.2023| Pago | 02 | |5280| BAVAP |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|244097 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178472| 1| 4.198,200 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182366|DOB0SSJ000| | 4.198,20 | 12,00 | 572,48 | BRL | 299170| 1 |12.04.2024|2652/AA|43240488301882000176570010002991701062991706|MAFRA - SC | SAO JOSE DOS CAMPOS - SP |10.04.2024|10.04.2024| ZFHG |6003480531| 1| 294276| 1 |14.09.2023|2652/AA|43230988301882000176570010002942761062942767| 42,561 |TO |000012957| 1 |30.09.2023| Pago | 02 | |5280| BAVAP |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|243995 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178473| 1| 281,550 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182367|DOB0SSJ000| | 281,55 | 12,00 | 38,40 | BRL | 299172| 1 |12.04.2024|2652/AA|43240488301882000176570010002991721062991727|PASSO FUNDO - RS | SAO JOSE DOS CAMPOS - SP |10.04.2024|10.04.2024| ZFHG |6003482497| 1| 294522| 1 |26.09.2023|2652/AA|43230988301882000176570010002945221062945222| 20,177 |TO |000878329| 1 |11.10.2023| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244162 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178474| 1| 1.562,270 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182368|DOB0SIT000| | 1.562,27 | 12,00 | 213,04 | BRL | 183872| 1 |12.04.2024|2923/AA|35240488301882000761570010001838721061838720|QUATA - SP | ITAJAI - SC |10.04.2024|10.04.2024| ZFHG |6003487381| 1| 172964| 1 |07.10.2023|2923/AA|35231088301882000761570010001729641061729647| 55,084 |TO |000094542| 2 |21.10.2023| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|243996 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178475| 1| 237,100 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182369|DOB0SCT000| | 237,10 | 12,00 | 32,33 | BRL | 299174| 1 |12.04.2024|2652/AA|43240488301882000176570010002991741062991748|IJUI - RS | CUBATAO - SP |10.04.2024|10.04.2024| ZFHG |6003491315| 1| 294953| 1 |13.10.2023|2652/AA|43231088301882000176570010002949531062949536| 55,017 |TO |000072562| 1 |31.10.2023| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|243997 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178476| 1| 263,050 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182370|DOB0SCT000| | 263,05 | 12,00 | 35,87 | BRL | 299175| 1 |12.04.2024|2652/AA|43240488301882000176570010002991751062991753|IJUI - RS | CUBATAO - SP |10.04.2024|10.04.2024| ZFHG |6003491319| 1| 294947| 1 |13.10.2023|2652/AA|43231088301882000176570010002949471062949474| 58,061 |TO |000072547| 1 |31.10.2023| Pago | 02 | |5278| ARCAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244163 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178477| 1| 11.522,640 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182371|DOB0SAA001| | 11.522,64 | 12,00 | 1.571,27 | BRL | 183874| 1 |12.04.2024|2923/AA|35240488301882000761570010001838741061838740|NARANDIBA - SP | CASCAVEL - PR |10.04.2024|10.04.2024| ZFHG |6003497479| 1| 172735| 1 |04.10.2023|2923/AA|35231088301882000761570010001727351061727358| 59,587 |TO |000043289| 2 |25.10.2023| Pago | 02 | |5390| ARCHAP |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244164 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178478| 1| 2.719,710 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182372|DOB0SCA010| | 2.719,71 | 12,00 | 370,87 | BRL | 183876| 1 |12.04.2024|2923/AA|35240488301882000761570010001838761061838761|IACANGA - SP | CHAPECO - SC |10.04.2024|10.04.2024| ZFHG |6003499830| 1| 174001| 1 |27.10.2023|2923/AA|35231088301882000761570010001740011061740012| 46,615 |TO |000042346| 2 |11.11.2023| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|244026 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178479| 1| 1.904,270 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182373|DOB0SCT000| | 1.904,27 | 12,00 | 259,67 | BRL | 299177| 1 |12.04.2024|2652/AA|43240488301882000176570010002991771062991774|PASSO FUNDO - RS | CUBATAO - SP |10.04.2024|10.04.2024| ZFHG |6003500369| 1| 295343| 1 |28.10.2023|2652/AA|43231088301882000176570010002953431062953431| 56,379 |TO |000886332| 1 |11.11.2023| Pago | 02 | |5059| BASPA |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|244090 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178480| 1| 269,000 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182374|DOB0SSP000| | 269,00 | 12,00 | 36,68 | BRL | 62686| 1 |12.04.2024|2652/AA|41240488301882001148570010000626861060626865|MARIALVA - PR | SAO PAULO - SP |10.04.2024|10.04.2024| ZFHG |6003500467| 1| 60525| 1 |28.10.2023|2652/AA|41231088301882001148570010000605251060605252| 54,912 |TO |000172798| 1 |28.10.2023| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244165 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178481| 1| 21.640,280 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182375|DOB0SCA000| | 21.640,28 | 12,00 | 2.950,95 | BRL | 183878| 1 |12.04.2024|2923/AA|35240488301882000761570010001838781061838782|QUATA - SP | CANOAS - RS |10.04.2024|10.04.2024| ZFHG |6003500940| 1| 173647| 1 |21.10.2023|2923/AA|35231088301882000761570010001736471061736470| 59,574 |TO |000095109| 2 |11.11.2023| Pago | 02 | |5278| ARCAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244166 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178482| 1| 9.500,510 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182376|DOB0SAA001| | 9.500,51 | 12,00 | 1.295,52 | BRL | 183879| 1 |12.04.2024|2923/AA|35240488301882000761570010001838791061838798|SANDOVALINA - SP | CASCAVEL - PR |10.04.2024|10.04.2024| ZFHG |6003501738| 1| 173981| 1 |26.10.2023|2923/AA|35231088301882000761570010001739811061739818| 59,610 |TO |000045721| 2 |11.11.2023| Pago | 02 | |5259| AIRIN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244167 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178483| 1| 6.060,170 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182377|DOB0SAR007| | 6.060,17 | 12,00 | 826,39 | BRL | 183881| 1 |12.04.2024|2923/AA|35240488301882000761570010001838811061838818|SAO MANUEL - SP | MARINGA - PR |10.04.2024|10.04.2024| ZFHG |6003508017| 1| 174707| 1 |09.11.2023|2923/AA|35231188301882000761570010001747071061747071| 59,742 |TO |000205338| 2 |21.11.2023| Pago | 02 | |5259| AIRIN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244168 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178484| 1| 8.618,550 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182378|DOB0SAR007| | 8.618,55 | 12,00 | 1.175,26 | BRL | 183882| 1 |12.04.2024|2923/AA|35240488301882000761570010001838821061838823|SAO MANUEL - SP | MARINGA - PR |10.04.2024|10.04.2024| ZFHG |6003508078| 1| 174779| 1 |10.11.2023|2923/AA|35231188301882000761570010001747791061747798| 59,706 |TO |000205409| 2 |21.11.2023| Pago | 02 | |5259| AIRIN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244169 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178485| 1| 2.422,440 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182379|DOB0SAR007| | 2.422,44 | 12,00 | 330,33 | BRL | 183883| 1 |12.04.2024|2923/AA|35240488301882000761570010001838831061838839|LENCOIS PAULISTA - SP | MARINGA - PR |10.04.2024|10.04.2024| ZFHG |6003508394| 1| 174876| 1 |11.11.2023|2923/AA|35231188301882000761570010001748761061748763| 59,250 |TO |000164940| 2 |30.11.2023| Pago | 02 | |5101| BACUB |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|244091 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178486| 1| 3.698,300 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182380|DOB0SCT000| | 3.698,30 | 12,00 | 504,31 | BRL | 62687| 1 |12.04.2024|2652/AA|41240488301882001148570010000626871060626870|LAPA - PR | CUBATAO - SP |10.04.2024|10.04.2024| ZFHG |6003509323| 1| 60528| 1 |28.10.2023|2652/AA|41231088301882001148570010000605281060605289| 55,596 |TO |000225339| 1 |28.10.2023| Pago | 02 | |5280| BAVAP |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|244027 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178487| 1| 723,570 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182381|DOB0SSJ000| | 723,57 | 12,00 | 98,67 | BRL | 299178| 1 |12.04.2024|2652/AA|43240488301882000176570010002991781062991780|PASSO FUNDO - RS | SAO JOSE DOS CAMPOS - SP |10.04.2024|10.04.2024| ZFHG |6003511631| 1| 295807| 1 |20.11.2023|2652/AA|43231188301882000176570010002958071062958071| 54,873 |TO |000891975| 1 |30.11.2023| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244170 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178488| 1| 3.621,340 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182382|DOB0SIT000| | 3.621,34 | 12,00 | 493,82 | BRL | 183884| 1 |12.04.2024|2923/AA|35240488301882000761570010001838841061838844|SANDOVALINA - SP | ITAJAI - SC |10.04.2024|10.04.2024| ZFHG |6003511707| 1| 175158| 1 |16.11.2023|2923/AA|35231188301882000761570010001751581061751584| 59,550 |TO |000046290| 2 |30.11.2023| Pago | 02 | |5101| BACUB |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|244093 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178489| 1| 733,270 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182383|DOB0SCT000| | 733,27 | 12,00 | 99,99 | BRL | 62688| 1 |12.04.2024|2652/AA|41240488301882001148570010000626881060626886|MARIALVA - PR | CUBATAO - SP |10.04.2024|10.04.2024| ZFHG |6003512338| 1| 60843| 1 |18.11.2023|2652/AA|41231188301882001148570010000608431060608438| 15,733 |TO |000173740| 1 |18.11.2023| Pago | 02 | |5101| BACUB |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|244094 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178490| 1| 348,700 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182384|DOB0SCT000| | 348,70 | 12,00 | 47,55 | BRL | 62689| 1 |12.04.2024|2652/AA|41240488301882001148570010000626891060626891|MARIALVA - PR | CUBATAO - SP |10.04.2024|10.04.2024| ZFHG |6003515204| 1| 60909| 1 |22.11.2023|2652/AA|41231188301882001148570010000609091060609098| 54,723 |TO |000173913| 1 |22.11.2023| Pago | 02 | |5101| BACUB |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|244095 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178491| 1| 180,150 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182385|DOB0SCT000| | 180,15 | 12,00 | 24,57 | BRL | 62690| 1 |12.04.2024|2652/AA|41240488301882001148570010000626901060626906|MARIALVA - PR | CUBATAO - SP |10.04.2024|10.04.2024| ZFHG |6003515614| 1| 60985| 1 |25.11.2023|2652/AA|41231188301882001148570010000609851060609855| 54,956 |TO |000174076| 1 |25.11.2023| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|244028 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178492| 1| 3.823,060 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182386|DOB0SCT000| | 3.823,06 | 12,00 | 521,33 | BRL | 299179| 1 |12.04.2024|2652/AA|43240488301882000176570010002991791062991795|ERECHIM - RS | CUBATAO - SP |10.04.2024|10.04.2024| ZFHG |6003517469| 1| 295979| 1 |28.11.2023|2652/AA|43231188301882000176570010002959791062959790| 57,155 |TO |000042556| 3 |11.12.2023| Pago | 02 | |5280| BAVAP |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|244096 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178493| 1| 3.550,570 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182387|DOB0SSJ000| | 3.550,57 | 12,00 | 484,17 | BRL | 62691| 1 |12.04.2024|2652/AA|41240488301882001148570010000626911060626911|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |10.04.2024|10.04.2024| ZFHG |6003518247| 1| 61033| 1 |29.11.2023|2652/AA|41231188301882001148570010000610331060610330| 54,895 |TO |000174204| 1 |29.11.2023| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244171 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178494| 1| 5.088,740 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182388|DOB0SIT000| | 5.088,74 | 12,00 | 693,92 | BRL | 183885| 1 |12.04.2024|2923/AA|35240488301882000761570010001838851061838850|PARAGUACU PAULISTA - SP | ITAJAI - SC |10.04.2024|10.04.2024| ZFHG |6003526129| 1| 176849| 1 |15.12.2023|2923/AA|35231288301882000761570010001768491061768492| 58,640 |TO |000038910| 2 |31.12.2023| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244172 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178495| 1| 4.864,260 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182389|DOB0SIT000| | 4.864,26 | 12,00 | 663,31 | BRL | 183886| 1 |12.04.2024|2923/AA|35240488301882000761570010001838861061838865|PARAGUACU PAULISTA - SP | ITAJAI - SC |10.04.2024|10.04.2024| ZFHG |6003526426| 1| 176778| 1 |14.12.2023|2923/AA|35231288301882000761570010001767781061767786| 57,518 |TO |000038864| 2 |31.12.2023| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244174 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178496| 1| 5.218,420 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182390|DOB0SIT000| | 5.218,42 | 12,00 | 711,60 | BRL | 183887| 1 |12.04.2024|2923/AA|35240488301882000761570010001838871061838870|PARAGUACU PAULISTA - SP | ITAJAI - SC |10.04.2024|10.04.2024| ZFHG |6003527700| 1| 176851| 1 |15.12.2023|2923/AA|35231288301882000761570010001768511061768512| 58,641 |TO |000038908| 2 |31.12.2023| Pago | 02 | |5278| ARCAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244175 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178497| 1| 5.198,180 | ESTADIA EM TRANSFERÊNCIA/COLETA/COMPRA OPSUL |5000182391|DOB0SAA001| | 5.198,18 | 12,00 | 708,84 | BRL | 183888| 1 |12.04.2024|2923/AA|35240488301882000761570010001838881061838886|PARAGUACU PAULISTA - SP | CASCAVEL - PR |10.04.2024|10.04.2024| ZFHG |6003533437| 1| 176987| 1 |18.12.2023|2923/AA|35231288301882000761570010001769871061769878| 56,998 |TO |000038938| 2 |31.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244268 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178517| 1| 173,210 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182453|DOB0NNA002| | 173,21 | 12,00 | 23,62 | BRL | 10308| 30 |12.04.2024|6659/AA|26240410398739000319570300000103081859825184|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005504725| 1| 9100| 30 |15.11.2023|6659/AA|26231110398739000319570300000091001740105867| 50,842 |TO |002481259| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244267 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178518| 1| 114,140 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182454|DOB0NNA002| | 114,14 | 12,00 | 15,56 | BRL | 10307| 30 |12.04.2024|6659/AA|26240410398739000319570300000103071392073858|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005504654| 1| 9096| 30 |14.11.2023|6659/AA|26231110398739000319570300000090961929503702| 49,222 |TO |002480992| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244266 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178519| 1| 436,720 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182455|DOB0NMA008| | 436,72 | 12,00 | 59,55 | BRL | 10306| 30 |12.04.2024|6659/AA|26240410398739000319570300000103061089772802|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005504291| 1| 9095| 30 |14.11.2023|6659/AA|26231110398739000319570300000090951761766100| 50,888 |TO |002480990| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244265 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178550| 1| 499,390 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182456|DOB0NNA002| | 499,39 | 12,00 | 68,10 | BRL | 10305| 30 |12.04.2024|6659/AA|26240410398739000319570300000103051562763677|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005504159| 1| 9089| 30 |14.11.2023|6659/AA|26231110398739000319570300000090891486359930| 50,840 |TO |002480599| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244264 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178551| 1| 1.109,970 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182457|DOB0NMA008| | 1.109,97 | 12,00 | 151,36 | BRL | 10303| 30 |12.04.2024|6659/AA|26240410398739000319570300000103031313735837|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005504013| 1| 9090| 30 |14.11.2023|6659/AA|26231110398739000319570300000090901201491797| 49,222 |TO |002480902| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244263 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178552| 1| 951,000 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182458|DOB0NNA002| | 951,00 | 12,00 | 129,68 | BRL | 10302| 30 |12.04.2024|6659/AA|26240410398739000319570300000103021035690256|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005504265| 1| 9083| 30 |14.11.2023|6659/AA|26231110398739000319570300000090831463228096| 46,985 |TO |002480453| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244262 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178553| 1| 590,970 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182459|DOB0NMA008| | 590,97 | 12,00 | 80,59 | BRL | 10301| 30 |12.04.2024|6659/AA|26240410398739000319570300000103011679044434|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005504014| 1| 9082| 30 |13.11.2023|6659/AA|26231110398739000319570300000090821036035121| 50,845 |TO |002480450| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244261 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178554| 1| 765,100 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182480|DOB0NMA008| | 765,10 | 12,00 | 104,33 | BRL | 10300| 30 |12.04.2024|6659/AA|26240410398739000319570300000103001801714446|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005502710| 1| 9058| 30 |11.11.2023|6659/AA|26231110398739000319570300000090581973642878| 49,250 |TO |002479592| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244260 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178555| 1| 327,980 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182481|DOB0NMA008| | 327,98 | 12,00 | 44,72 | BRL | 10299| 30 |12.04.2024|6659/AA|26240410398739000319570300000102991434967548|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005502701| 1| 9064| 30 |11.11.2023|6659/AA|26231110398739000319570300000090641170381294| 49,215 |TO |002479942| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244259 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178556| 1| 258,160 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182482|DOB0NFO000| | 258,16 | 12,00 | 35,20 | BRL | 10298| 30 |12.04.2024|6659/AA|26240410398739000319570300000102981852586640|IPOJUCA - PE | FORTALEZA - CE |10.04.2024|12.04.2024| ZPC9 |1005500680| 1| 9041| 30 |09.11.2023|6659/AA|26231110398739000319570300000090411934612214| 48,557 |TO |002478976| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244258 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178557| 1| 35,380 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182483|DOB0NMA008| | 35,38 | 12,00 | 4,82 | BRL | 10297| 30 |12.04.2024|6659/AA|26240410398739000319570300000102971283067301|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005500660| 1| 9029| 30 |08.11.2023|6659/AA|26231110398739000319570300000090291797742818| 50,732 |TO |002478408| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244256 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178558| 1| 150,140 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182484|DOB0NFO000| | 150,14 | 12,00 | 20,47 | BRL | 10296| 30 |12.04.2024|6659/AA|26240410398739000319570300000102961642457202|IPOJUCA - PE | FORTALEZA - CE |10.04.2024|12.04.2024| ZPC9 |1005500364| 1| 9015| 30 |07.11.2023|6659/AA|26231110398739000319570300000090151760939124| 48,546 |TO |002477829| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244254 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178559| 1| 90,770 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182485|DOB0NMA008| | 90,77 | 12,00 | 12,38 | BRL | 10295| 30 |12.04.2024|6659/AA|26240410398739000319570300000102951876672650|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005499659| 1| 9003| 30 |06.11.2023|6659/AA|26231110398739000319570300000090031076477199| 49,054 |TO |002477396| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244253 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178560| 1| 372,260 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182486|DOB0NNA002| | 372,26 | 12,00 | 50,76 | BRL | 10294| 30 |12.04.2024|6659/AA|26240410398739000319570300000102941661175298|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005499372| 1| 9004| 30 |06.11.2023|6659/AA|26231110398739000319570300000090041252936216| 50,756 |TO |002477517| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244250 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178561| 1| 766,160 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182487|DOB0NFO002| | 766,16 | 12,00 | 104,48 | BRL | 10293| 30 |12.04.2024|6659/AA|26240410398739000319570300000102931863362911|IPOJUCA - PE | CRATO - CE |10.04.2024|12.04.2024| ZPC9 |1005498637| 1| 8996| 30 |04.11.2023|6659/AA|26231110398739000319570300000089961937821933| 50,668 |TO |002477083| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244249 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178562| 1| 108,530 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182488|DOB0NMA008| | 108,53 | 12,00 | 14,80 | BRL | 10292| 30 |12.04.2024|6659/AA|26240410398739000319570300000102921812760378|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005498595| 1| 8995| 30 |04.11.2023|6659/AA|26231110398739000319570300000089951119425884| 49,851 |TO |002477072| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244248 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178563| 1| 1.484,780 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182489|DOB0NMA008| | 1.484,78 | 12,00 | 202,47 | BRL | 10291| 30 |12.04.2024|6659/AA|26240410398739000319570300000102911295352770|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005498590| 1| 8989| 30 |04.11.2023|6659/AA|26231110398739000319570300000089891922099841| 36,824 |TO |002476817| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244247 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178564| 1| 96,210 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182490|DOB0NMA008| | 96,21 | 12,00 | 13,12 | BRL | 10290| 30 |12.04.2024|6659/AA|26240410398739000319570300000102901648879539|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005498541| 1| 8993| 30 |04.11.2023|6659/AA|26231110398739000319570300000089931598781290| 50,698 |TO |002477055| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244246 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178565| 1| 321,280 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182491|DOB0NMA008| | 321,28 | 12,00 | 43,81 | BRL | 10289| 30 |12.04.2024|6659/AA|26240410398739000319570300000102891919836104|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005497612| 1| 8972| 30 |02.11.2023|6659/AA|26231110398739000319570300000089721811998123| 50,750 |TO |002476006| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244245 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178566| 1| 382,440 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182492|DOB0NMA008| | 382,44 | 12,00 | 52,15 | BRL | 10288| 30 |12.04.2024|6659/AA|26240410398739000319570300000102881723548982|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005497468| 1| 8970| 30 |01.11.2023|6659/AA|26231110398739000319570300000089701666923593| 50,714 |TO |002475919| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244244 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178567| 1| 160,220 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182493|DOB0NFO000| | 160,22 | 12,00 | 21,85 | BRL | 10287| 30 |12.04.2024|6659/AA|26240410398739000319570300000102871912371071|IPOJUCA - PE | FORTALEZA - CE |10.04.2024|12.04.2024| ZPC9 |1005497043| 1| 8965| 30 |01.11.2023|6659/AA|26231110398739000319570300000089651112335236| 48,590 |TO |002475802| |21.11.2023| Pago | 02 | |5029| BAFOR |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244243 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178568| 1| 194,850 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182494|DOB0NFO000| | 194,85 | 12,00 | 26,57 | BRL | 2853| 20 |15.04.2024|2652/AA|29240410398739000238570200000028531496486082|IRAQUARA - BA | FORTALEZA - CE |10.04.2024|12.04.2024| ZPC9 |6003520696| 1| 2629| 20 |08.12.2023|2652/AA|29231210398739000238570200000026291497003520| 57,023 |TO |000181958| 1 |21.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244269 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178569| 1| 821,800 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182495|DOB0NMA008| | 821,80 | 12,00 | 112,06 | BRL | 10309| 30 |12.04.2024|6659/AA|26240410398739000319570300000103091857474535|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005505223| 1| 9109| 30 |16.11.2023|6659/AA|26231110398739000319570300000091091345771901| 49,312 |TO |002481730| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244291 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178570| 1| 2.027,830 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182496|DOB0NMA008| | 2.027,83 | 12,00 | 276,52 | BRL | 10342| 30 |15.04.2024|6659/AA|26240410398739000319570300000103421890333834|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005498556| 1| 8985| 30 |03.11.2023|6659/AA|26231110398739000319570300000089851089026530| 49,755 |TO |002476683| |21.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244290 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178571| 1| 142,190 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182497|DOB0NMA008| | 142,19 | 12,00 | 19,39 | BRL | 10341| 30 |15.04.2024|6659/AA|26240410398739000319570300000103411328469349|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005527951| 1| 9492| 30 |26.12.2023|6659/AA|26231210398739000319570300000094921639176691| 50,017 |TO |002498547| |11.01.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244289 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178572| 1| 173,930 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182498|DOB0NNA002| | 173,93 | 12,00 | 23,72 | BRL | 10340| 30 |15.04.2024|6659/AA|26240410398739000319570300000103401240980717|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005525166| 1| 9445| 30 |19.12.2023|6659/AA|26231210398739000319570300000094451014110106| 49,256 |TO |002495773| |31.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244288 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178573| 1| 204,820 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182499|DOB0NMA008| | 204,82 | 12,00 | 27,93 | BRL | 10339| 30 |15.04.2024|6659/AA|26240410398739000319570300000103391956253161|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005523120| 1| 9408| 30 |15.12.2023|6659/AA|26231210398739000319570300000094081908201106| 48,539 |TO |002494057| |31.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244287 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178574| 1| 1.670,630 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182500|DOB0NMA008| | 1.670,63 | 12,00 | 227,81 | BRL | 10338| 30 |15.04.2024|6659/AA|26240410398739000319570300000103381585307490|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005519789| 1| 9382| 30 |13.12.2023|6659/AA|26231210398739000319570300000093821908610342| 49,145 |TO |002492754| |31.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244286 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178575| 1| 1.487,440 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182501|DOB0NMA008| | 1.487,44 | 12,00 | 202,83 | BRL | 10337| 30 |15.04.2024|6659/AA|26240410398739000319570300000103371486898760|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005518984| 1| 9353| 30 |09.12.2023|6659/AA|26231210398739000319570300000093531171224032| 50,753 |TO |002491384| |21.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244285 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178576| 1| 277,840 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182502|DOB0NNA002| | 277,84 | 12,00 | 37,89 | BRL | 10336| 30 |15.04.2024|6659/AA|26240410398739000319570300000103361624174277|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005518274| 1| 9357| 30 |09.12.2023|6659/AA|26231210398739000319570300000093571072077723| 50,691 |TO |002491625| |21.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244284 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178577| 1| 1.602,070 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182503|DOB0NNA002| | 1.602,07 | 12,00 | 218,46 | BRL | 10335| 30 |15.04.2024|6659/AA|26240410398739000319570300000103351127841863|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005518210| 1| 9334| 30 |08.12.2023|6659/AA|26231210398739000319570300000093341802734466| 50,763 |TO |002490800| |21.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244283 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178578| 1| 3.324,500 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182504|DOB0NNA002| | 3.324,50 | 12,00 | 453,34 | BRL | 10334| 30 |15.04.2024|6659/AA|26240410398739000319570300000103341355562988|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005514934| 1| 9282| 30 |02.12.2023|6659/AA|26231210398739000319570300000092821139230169| 50,785 |TO |002488570| |21.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244282 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178579| 1| 546,410 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182505|DOB0NNA002| | 546,41 | 12,00 | 74,51 | BRL | 10333| 30 |15.04.2024|6659/AA|26240410398739000319570300000103331068769575|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005514682| 1| 9265| 30 |01.12.2023|6659/AA|26231210398739000319570300000092651994476798| 50,796 |TO |002488011| |21.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244281 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178580| 1| 250,380 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182506|DOB0NNA002| | 250,38 | 12,00 | 34,14 | BRL | 10332| 30 |15.04.2024|6659/AA|26240410398739000319570300000103321797129479|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005513665| 1| 9249| 30 |30.11.2023|6659/AA|26231110398739000319570300000092491983253728| 47,014 |TO |002487357| |11.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244280 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178581| 1| 1.532,550 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182507|DOB0NMA008| | 1.532,55 | 12,00 | 208,98 | BRL | 10331| 30 |15.04.2024|6659/AA|26240410398739000319570300000103311496373500|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005510639| 1| 9198| 30 |25.11.2023|6659/AA|26231110398739000319570300000091981179022509| 49,226 |TO |002485440| |11.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244279 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178582| 1| 223,420 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182508|DOB0NNA002| | 223,42 | 12,00 | 30,47 | BRL | 10330| 30 |15.04.2024|6659/AA|26240410398739000319570300000103301572017180|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005509991| 1| 9191| 30 |24.11.2023|6659/AA|26231110398739000319570300000091911300363579| 50,810 |TO |002485117| |11.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244278 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178583| 1| 68,570 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182509|DOB0NMA008| | 68,57 | 12,00 | 9,35 | BRL | 10329| 30 |15.04.2024|6659/AA|26240410398739000319570300000103291511161124|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005509190| 1| 9177| 30 |23.11.2023|6659/AA|26231110398739000319570300000091771347207922| 50,794 |TO |002484486| |11.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244277 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178584| 1| 71,480 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182510|DOB0NNA002| | 71,48 | 12,00 | 9,75 | BRL | 10328| 30 |15.04.2024|6659/AA|26240410398739000319570300000103281710769494|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005507852| 1| 9161| 30 |21.11.2023|6659/AA|26231110398739000319570300000091611584972908| 50,059 |TO |002483686| |11.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244276 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178585| 1| 696,610 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182511|DOB0NNA002| | 696,61 | 12,00 | 94,99 | BRL | 10327| 30 |15.04.2024|6659/AA|26240410398739000319570300000103271450981378|IPOJUCA - PE | GUAMARE - RN |10.04.2024|12.04.2024| ZPC9 |1005507828| 1| 9155| 30 |21.11.2023|6659/AA|26231110398739000319570300000091551161189056| 49,234 |TO |002483589| |11.12.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244275 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178586| 1| 26,440 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182512|DOB0NMA008| | 26,44 | 12,00 | 3,61 | BRL | 10326| 30 |15.04.2024|6659/AA|26240410398739000319570300000103261729133540|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005507278| 1| 9145| 30 |20.11.2023|6659/AA|26231110398739000319570300000091451927785510| 50,789 |TO |002483136| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244274 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178587| 1| 117,820 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182513|DOB0NMA008| | 117,82 | 12,00 | 16,07 | BRL | 10325| 30 |15.04.2024|6659/AA|26240410398739000319570300000103251303974054|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005507271| 1| 9134| 30 |20.11.2023|6659/AA|26231110398739000319570300000091341320237440| 49,246 |TO |002482733| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244273 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178588| 1| 110,070 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182514|DOB0NMA000| | 110,07 | 12,00 | 15,01 | BRL | 10324| 30 |15.04.2024|6659/AA|26240410398739000319570300000103241636981996|IPOJUCA - PE | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |1005506601| 1| 9130| 30 |18.11.2023|6659/AA|26231110398739000319570300000091301871522614| 50,904 |TO |002482572| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244272 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178589| 1| 445,690 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182515|DOB0NMA008| | 445,69 | 12,00 | 60,78 | BRL | 10323| 30 |15.04.2024|6659/AA|26240410398739000319570300000103231439649908|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005506516| 1| 9132| 30 |18.11.2023|6659/AA|26231110398739000319570300000091321455740758| 50,874 |TO |002482628| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244271 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178590| 1| 559,160 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182516|DOB0NMA008| | 559,16 | 12,00 | 76,25 | BRL | 10347| 30 |17.04.2024|6659/AA|26240410398739000319570300000103471320937100|IPOJUCA - PE | MACEIO - AL |10.04.2024|12.04.2024| ZPC9 |1005506494| 1| 9131| 30 |18.11.2023|6659/AA|26231110398739000319570300000091311257272726| 49,262 |TO |002482625| |30.11.2023| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|244270 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178591| 1| 534,100 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182517|DOB0NMA000| | 534,10 | 12,00 | 72,83 | BRL | 10310| 30 |12.04.2024|6659/AA|26240410398739000319570300000103101248788077|IPOJUCA - PE | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |1005506096| 1| 9121| 30 |17.11.2023|6659/AA|26231110398739000319570300000091211936254504| 50,904 |TO |002482204| |30.11.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244217 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178592| 1| 525,290 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182518|DOB0NMA003| | 525,29 | 0,00 | 0,00 | BRL | 13541| 10 |15.04.2024|5659/AA|29240410398739000157570100000135411600308125|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |1005517028| 1| 12575| 10 |06.12.2023|5659/AA|29231210398739000157570100000125751922095810| 44,167 |TO |002630082| |31.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244216 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178593| 1| 92,460 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182519|DOB0NMA003| | 92,46 | 0,00 | 0,00 | BRL | 13540| 10 |15.04.2024|5659/AA|29240410398739000157570100000135401400832923|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |1005516913| 1| 12576| 10 |07.12.2023|5659/AA|29231210398739000157570100000125761050051504| 42,768 |TO |002630122| |31.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244215 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178594| 1| 211,560 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182520|DOB0NMA000| | 211,56 | 12,00 | 28,85 | BRL | 13678| 10 |09.05.2024|2652/AA|29240510398739000157570100000136781143945550|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003514522| 1| 13491| 10 |10.04.2024|2652/AA|29240410398739000157570100000134911344841849| 58,481 |TO |000135286| 1 |18.04.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244214 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178595| 1| 494,740 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182521|DOB0NMA003| | 494,74 | 0,00 | 0,00 | BRL | 13539| 10 |15.04.2024|5659/AA|29240410398739000157570100000135391783849556|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |1005514900| 1| 12552| 10 |02.12.2023|5659/AA|29231210398739000157570100000125521442411535| 51,357 |TO |002628598| |31.12.2023| Pago | 02 | |5284| BEJUA |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244213 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178596| 1| 1.020,540 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182522|DOB0NMA003| | 1.020,54 | 0,00 | 0,00 | BRL | | | |1652/AA| |JUAZEIRO - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |6003517524| 1| | | |1652/AA| | 59,244 |TO |000198683| 1 |31.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244212 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178597| 1| 535,790 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182523|DOB0NMA000| | 535,79 | 12,00 | 73,06 | BRL | 13537| 10 |15.04.2024|2652/AA|29240410398739000157570100000135371829822138|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003514498| 1| 12516| 10 |27.11.2023|2652/AA|29231110398739000157570100000125161623116705| 57,985 |TO |000135285| 1 |15.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244207 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178598| 1| 412,910 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182524|DOB0NMA003| | 412,91 | 0,00 | 0,00 | BRL | 13536| 10 |15.04.2024|5659/AA|29240410398739000157570100000135361480907671|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |1005514948| 1| 12544| 10 |01.12.2023|5659/AA|29231210398739000157570100000125441788778230| 42,802 |TO |002628324| |31.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244202 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178599| 1| 783,750 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182525|DOB0NMA000| | 783,75 | 0,00 | 0,00 | BRL | 13535| 10 |15.04.2024|1652/AA|29240410398739000157570100000135351225209002|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003515906| 1| 12525| 10 |28.11.2023|1652/AA|29231110398739000157570100000125251587694456| 56,500 |TO |000016212| 1 |15.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244201 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178600| 1| 1.406,790 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182526|DOB0NMA000| | 1.406,79 | 12,00 | 191,84 | BRL | 13534| 10 |15.04.2024|2652/AA|29240410398739000157570100000135341858384346|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003515414| 1| 12479| 10 |20.11.2023|2652/AA|29231110398739000157570100000124791840897696| 57,490 |TO |000135006| 1 |15.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244199 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178601| 1| 989,660 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182527|DOB0NMA000| | 989,66 | 0,00 | 0,00 | BRL | | | |1652/AA| |SAO FRANCISCO DO CONDE - BA | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003515241| 1| | | |1652/AA| | 60,000 |TO |001094101| 1 |22.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244198 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178602| 1| 1.912,980 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182528|DOB0NMA000| | 1.912,98 | 0,00 | 0,00 | BRL | | | |1652/AA| |SAO FRANCISCO DO CONDE - BA | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003514479| 1| | | |1652/AA| | 62,000 |TO |001093516| 1 |22.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244196 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178603| 1| 506,420 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182529|DOB0NMA015| | 506,42 | 0,00 | 0,00 | BRL | 13533| 10 |15.04.2024|5659/AA|29240410398739000157570100000135331576127799|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |10.04.2024|12.04.2024| ZPC9 |1005510018| 1| 12502| 10 |24.11.2023|5659/AA|29231110398739000157570100000125021468072481| 50,851 |TO |002625318| |15.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244195 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178604| 1| 818,570 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182530|DOB0NMA000| | 818,57 | 0,00 | 0,00 | BRL | 13532| 10 |15.04.2024|1652/AA|29240410398739000157570100000135321232379315|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003508863| 1| 12432| 10 |14.11.2023|1652/AA|29231110398739000157570100000124321955453948| 56,527 |TO |000180485| 1 |30.11.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244194 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178605| 1| 390,440 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182531|DOB0NMA000| | 390,44 | 0,00 | 0,00 | BRL | 13531| 10 |15.04.2024|1652/AA|29240410398739000157570100000135311617975360|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003508812| 1| 12434| 10 |14.11.2023|1652/AA|29231110398739000157570100000124341001363477| 55,574 |TO |000125450| 2 |30.11.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244193 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178606| 1| 307,860 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182532|DOB0NMA000| | 307,86 | 0,00 | 0,00 | BRL | 13521| 10 |12.04.2024|1652/AA|29240410398739000157570100000135211248383496|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003508783| 1| 12435| 10 |14.11.2023|1652/AA|29231110398739000157570100000124351502429940| 57,063 |TO |000125451| 2 |30.11.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244188 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178607| 1| 2.676,960 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182533|DOB0NMA015| | 2.676,96 | 0,00 | 0,00 | BRL | 13520| 10 |12.04.2024|5659/AA|29240410398739000157570100000135201427965492|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |10.04.2024|12.04.2024| ZPC9 |1005505095| 1| 12443| 10 |15.11.2023|5659/AA|29231110398739000157570100000124431564427233| 51,055 |TO |002622346| |30.11.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244187 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178608| 1| 627,800 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182534|DOB0NMA003| | 627,80 | 0,00 | 0,00 | BRL | 13519| 10 |12.04.2024|5659/AA|29240410398739000157570100000135191235498364|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |1005501979| 1| 12403| 10 |10.11.2023|5659/AA|29231110398739000157570100000124031643090210| 51,288 |TO |002620527| |30.11.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244185 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178609| 1| 304,170 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182535|DOB0NMA015| | 304,17 | 0,00 | 0,00 | BRL | 13518| 10 |12.04.2024|5659/AA|29240410398739000157570100000135181870784312|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |10.04.2024|12.04.2024| ZPC9 |1005501321| 1| 12396| 10 |09.11.2023|5659/AA|29231110398739000157570100000123961652218294| 50,523 |TO |002620016| |30.11.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244184 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178610| 1| 1.830,430 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182536|DOB0NMA015| | 1.830,43 | 0,00 | 0,00 | BRL | 13517| 10 |12.04.2024|5659/AA|29240410398739000157570100000135171841442088|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |10.04.2024|12.04.2024| ZPC9 |1005501316| 1| 12395| 10 |09.11.2023|5659/AA|29231110398739000157570100000123951443842346| 50,815 |TO |002620012| |30.11.2023| Pago | 02 | |5284| BEJUA |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244183 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178611| 1| 1.599,070 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182537|DOB0NMA003| | 1.599,07 | 0,00 | 0,00 | BRL | | | |1652/AA| |JUAZEIRO - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |6003504043| 1| | | |1652/AA| | 59,452 |TO |000197651| 1 |31.12.2023| Pago | 02 | |5284| BEJUA |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244182 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178612| 1| 829,920 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182538|DOB0NMA003| | 829,92 | 0,00 | 0,00 | BRL | | | |1652/AA| |JUAZEIRO - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |6003501803| 1| | | |1652/AA| | 60,195 |TO |000197552| 1 |31.12.2023| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244181 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178613| 1| 575,140 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182539|DOB0NMA000| | 575,14 | 12,00 | 78,43 | BRL | 13516| 10 |12.04.2024|6659/AA|29240410398739000157570100000135161144620351|MACEIO - AL | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |1005498456| 1| 12370| 10 |03.11.2023|6659/AA|29231110398739000157570100000123701740250940| 52,819 |TO |001063686| |30.11.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244218 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178614| 1| 711,030 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182540|DOB0NMA000| | 711,03 | 0,00 | 0,00 | BRL | 13542| 10 |15.04.2024|1652/AA|29240410398739000157570100000135421510525523|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003518274| 1| 12548| 10 |01.12.2023|1652/AA|29231210398739000157570100000125481454998770| 59,112 |TO |000198807| 1 |31.12.2023| Pago | 02 | |5029| BAFOR |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244242 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178615| 1| 579,830 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182541|DOB0NFO000| | 579,83 | 12,00 | 79,07 | BRL | 2852| 20 |15.04.2024|2652/AA|29240410398739000238570200000028521058597560|IRAQUARA - BA | FORTALEZA - CE |10.04.2024|12.04.2024| ZPC9 |6003517248| 1| 2614| 20 |30.11.2023|2652/AA|29231110398739000238570200000026141942091918| 56,527 |TO |000181499| 1 |12.12.2023| Pago | 02 | |5080| BAMAT |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244241 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178616| 1| 989,660 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182542|DOB0NMA000| | 989,66 | 0,00 | 0,00 | BRL | | | |1652/AA| |SAO FRANCISCO DO CONDE - BA | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003515199| 1| | | |1652/AA| | 60,000 |TO |001093904| 1 |23.02.2024| Pago | 02 | |5080| BAMAT |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244240 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178617| 1| 201,270 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182543|DOB0NMA003| | 201,27 | 0,00 | 0,00 | BRL | 2851| 20 |15.04.2024|5659/AA|29240410398739000238570200000028511631435539|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |1005510213| 1| 2604| 20 |24.11.2023|5659/AA|29231110398739000238570200000026041004162010| 42,651 |TO |002625363| |11.12.2023| Pago | 02 | |5080| BAMAT |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244239 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178618| 1| 259,450 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182544|DOB0NMA004| | 259,45 | 12,00 | 35,38 | BRL | 2850| 20 |15.04.2024|6659/AA|29240410398739000238570200000028501641757540|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |10.04.2024|12.04.2024| ZPC9 |1005510172| 1| 2606| 20 |24.11.2023|6659/AA|29231110398739000238570200000026061094335097| 44,095 |TO |002625425| |11.12.2023| Pago | 02 | |5080| BAMAT |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244237 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178619| 1| 1.594,160 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182545|DOB0NMA004| | 1.594,16 | 12,00 | 217,39 | BRL | 2849| 20 |15.04.2024|6659/AA|29240410398739000238570200000028491745854958|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |10.04.2024|12.04.2024| ZPC9 |1005507816| 1| 2596| 20 |21.11.2023|6659/AA|29231110398739000238570200000025961813650317| 44,155 |TO |002624295| |11.12.2023| Pago | 02 | |5029| BAFOR |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244236 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178620| 1| 297,410 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182546|DOB0NFO000| | 297,41 | 12,00 | 40,56 | BRL | 2848| 20 |15.04.2024|2652/AA|29240410398739000238570200000028481642909698|IRAQUARA - BA | FORTALEZA - CE |10.04.2024|12.04.2024| ZPC9 |6003508760| 1| 2584| 20 |14.11.2023|2652/AA|29231110398739000238570200000025841923032617| 58,014 |TO |000180495| 1 |30.11.2023| Pago | 02 | |5029| BAFOR |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244235 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178621| 1| 108,290 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182547|DOB0NFO000| | 108,29 | 12,00 | 14,77 | BRL | 2847| 20 |15.04.2024|2652/AA|29240410398739000238570200000028471660420630|IRAQUARA - BA | FORTALEZA - CE |10.04.2024|12.04.2024| ZPC9 |6003508716| 1| 2588| 20 |14.11.2023|2652/AA|29231110398739000238570200000025881574429311| 55,535 |TO |000180503| 1 |30.11.2023| Pago | 02 | |5029| BAFOR |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244234 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178622| 1| 573,300 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182548|DOB0NFO000| | 573,30 | 12,00 | 78,18 | BRL | 2846| 20 |15.04.2024|2652/AA|29240410398739000238570200000028461448872151|IRAQUARA - BA | FORTALEZA - CE |10.04.2024|12.04.2024| ZPC9 |6003504457| 1| 2570| 20 |07.11.2023|2652/AA|29231110398739000238570200000025701777045238| 56,527 |TO |000180032| 1 |27.11.2023| Pago | 02 | |5080| BAMAT |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244233 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178623| 1| 2.380,520 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182549|DOB0LBE004| | 2.380,52 | 12,00 | 324,62 | BRL | 2845| 20 |15.04.2024|6659/AA|29240410398739000238570200000028451901314880|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |10.04.2024|12.04.2024| ZPC9 |1005501339| 1| 2577| 20 |09.11.2023|6659/AA|29231110398739000238570200000025771293627698| 49,713 |TO |002620072| |21.11.2023| Pago | 02 | |5029| BAFOR |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244232 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178624| 1| 478,410 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182550|DOB0NFO000| | 478,41 | 12,00 | 65,24 | BRL | 2844| 20 |15.04.2024|2652/AA|29240410398739000238570200000028441654886923|IRAQUARA - BA | FORTALEZA - CE |10.04.2024|12.04.2024| ZPC9 |6003502881| 1| 2563| 20 |04.11.2023|2652/AA|29231110398739000238570200000025631561831397| 57,991 |TO |000179856| 1 |27.11.2023| Pago | 02 | |5080| BAMAT |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |244231 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178625| 1| 273,270 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182551|DOB0LBE004| | 273,27 | 12,00 | 37,26 | BRL | 2857| 20 |17.04.2024|6659/AA|29240410398739000238570200000028571153102049|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |10.04.2024|12.04.2024| ZPC9 |1005498776| 1| 2562| 20 |03.11.2023|6659/AA|29231110398739000238570200000025621937131933| 50,344 |TO |002618113| |21.11.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244230 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178626| 1| 204,940 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182552|DOB0NMA000| | 204,94 | 0,00 | 0,00 | BRL | 13559| 10 |15.04.2024|1652/AA|29240410398739000157570100000135591270442626|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003532305| 1| 12770| 10 |27.12.2023|1652/AA|29231210398739000157570100000127701715941353| 57,974 |TO |000183033| 1 |15.01.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244229 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178627| 1| 577,000 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182553|DOB0NMA003| | 577,00 | 0,00 | 0,00 | BRL | 13558| 10 |15.04.2024|5659/AA|29240410398739000157570100000135581512512526|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |1005529803| 1| 12771| 10 |27.12.2023|5659/AA|29231210398739000157570100000127711329236207| 50,955 |TO |002637960| |15.01.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244228 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178628| 1| 525,130 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182554|DOB0NMA000| | 525,13 | 12,00 | 71,61 | BRL | 13557| 10 |15.04.2024|2652/AA|29240410398739000157570100000135571200480451|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003530313| 1| 12692| 10 |19.12.2023|2652/AA|29231210398739000157570100000126921849776146| 52,842 |TO |000189985| 1 |15.01.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244227 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178629| 1| 399,840 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182555|DOB0NMA000| | 399,84 | 0,00 | 0,00 | BRL | 13555| 10 |15.04.2024|1652/AA|29240410398739000157570100000135551587104075|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003531298| 1| 12723| 10 |21.12.2023|1652/AA|29231210398739000157570100000127231815355049| 55,597 |TO |000182770| 1 |15.01.2024| Pago | 02 | |5099| BAGAM |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244226 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178630| 1| 593,980 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182556|DOB0NFO002| | 593,98 | 12,00 | 81,00 | BRL | 13554| 10 |15.04.2024|6659/AA|29240410398739000157570100000135541181118339|GUAMARE - RN | CRATO - CE |10.04.2024|12.04.2024| ZPC9 |1005526759| 1| 12743| 10 |23.12.2023|6659/AA|29231210398739000157570100000127431523020384| 51,215 |TO |001377528| |15.01.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244225 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178631| 1| 454,190 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182557|DOB0NMA000| | 454,19 | 0,00 | 0,00 | BRL | 13551| 10 |15.04.2024|1652/AA|29240410398739000157570100000135511038008345|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003528139| 1| 12699| 10 |19.12.2023|1652/AA|29231210398739000157570100000126991134408543| 58,055 |TO |000182638| 1 |15.01.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244224 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178632| 1| 323,680 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182558|DOB0NIT001| | 323,68 | 0,00 | 0,00 | BRL | 13548| 10 |15.04.2024|5659/AA|29240410398739000157570100000135481953437716|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |10.04.2024|12.04.2024| ZPC9 |1005525130| 1| 12697| 10 |19.12.2023|5659/AA|29231210398739000157570100000126971382746908| 46,838 |TO |002634889| |15.01.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244223 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178633| 1| 60,550 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182559|DOB0NMA003| | 60,55 | 0,00 | 0,00 | BRL | 13547| 10 |15.04.2024|5659/AA|29240410398739000157570100000135471842636519|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |1005524697| 1| 12700| 10 |19.12.2023|5659/AA|29231210398739000157570100000127001192751550| 50,393 |TO |002634936| |15.01.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244221 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000178634| 1| 425,280 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182560|DOB0NMA000| | 425,28 | 12,00 | 57,99 | BRL | 13545| 10 |15.04.2024|2652/AA|29240410398739000157570100000135451902577179|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |10.04.2024|12.04.2024| ZPC9 |6003525003| 1| 12643| 10 |14.12.2023|2652/AA|29231210398739000157570100000126431409125568| 59,430 |TO |000189765| 1 |31.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244220 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178635| 1| 1.167,940 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182561|DOB0NMA003| | 1.167,94 | 0,00 | 0,00 | BRL | 13544| 10 |15.04.2024|5659/AA|29240410398739000157570100000135441767981780|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |1005519609| 1| 12612| 10 |09.12.2023|5659/AA|29231210398739000157570100000126121921484729| 51,076 |TO |002631279| |31.12.2023| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244219 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000178636| 1| 1.269,700 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182562|DOB0NMA003| | 1.269,70 | 0,00 | 0,00 | BRL | 13543| 10 |15.04.2024|5659/AA|29240410398739000157570100000135431617051879|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |10.04.2024|12.04.2024| ZPC9 |1005519367| 1| 12614| 10 |09.12.2023|5659/AA|29231210398739000157570100000126141571089693| 51,090 |TO |002631290| |31.12.2023| Pago | 02 | |5329| AISUAP |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |244222 | 019 |COMPLE.ESTADIA DEVOL| AP |10.04.2024|5000178637| 1| 182,540 | E-MAIL 02.04.2024 -[026/2024] - PAGAMENTO DE SOBRESTADIA - TSJ - OPNS R$ 60.000,00 |5000182563|DOB0NSU002| | 182,54 | 0,00 | 0,00 | BRL | | | |1664/AA| |IPOJUCA - PE | IPOJUCA - PE |10.04.2024|12.04.2024| ZPC9 |7008446461| 1| | | |1664/AA| | 45,290 |TO |000188837| 1 |15.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |243191 | 004 |COMPL.ESTADIA VENDA | AP |28.03.2024|5000178658| 1| 1.869,600 | FILA PARA CARREGAMENTO |5000182588|DOB0OCG009| | 1.869,60 | 0,00 | 0,00 | BRL | | | |5659/AA| |RONDONOPOLIS - MT | CUIABA - MT |28.03.2024|16.04.2024| CFDO |1005319529| 1| 22061| 1 |10.01.2023|5659/AA|51230121849120001371570010000220611000220615| 50,374 |TO |000188615| |10.01.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |243194 | 004 |COMPL.ESTADIA VENDA | AP |28.03.2024|5000178659| 1| 2.115,940 | FILA PARA CARREGAMENTO |5000182589|DOB0OCG009| | 2.115,94 | 0,00 | 0,00 | BRL | | | |5659/AA| |RONDONOPOLIS - MT | CUIABA - MT |28.03.2024|16.04.2024| CFDO |1005341247| 1| 22518| 1 |14.02.2023|5659/AA|51230221849120001371570010000225181000225188| 49,836 |TO |000191872| |14.02.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |244343 | 004 |COMPL.ESTADIA VENDA | AP |11.04.2024|5000178660| 1| 3.425,500 | ESTADIA GERADA NA DESCARGA - NF 2149667 - 2149668 |5000182590|DCJ0000010| | 3.425,50 | 7,00 | 257,83 | BRL | 39572| 3 |15.04.2024|6653/AA|33240490030156000531570030000395721000395729|DUQUE DE CAXIAS - RJ | MARABA - PA |11.04.2024|15.04.2024| UGDB |4037645112| 1| 39390| 3 |30.03.2024|6653/AA|33240390030156000531570030000393901000393908| 8,580 |TO |002149667| |19.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |244345 | 004 |COMPL.ESTADIA VENDA | AP |11.04.2024|5000178661| 1| 82,870 | ESTADIA GERADA NO CARREGAMENTO - NF 2151295 |5000182591|DCJ0000004| | 82,87 | 7,00 | 6,23 | BRL | 39573| 3 |15.04.2024|6653/AA|33240490030156000531570030000395731000395734|DUQUE DE CAXIAS - RJ | ACAILANDIA - MA |11.04.2024|15.04.2024| UGDB |4037684117| 1| 39515| 3 |10.04.2024|6653/AA|33240490030156000531570030000395151000395153| 2,600 |TO |002151295| |26.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |244346 | 004 |COMPL.ESTADIA VENDA | AP |11.04.2024|5000178662| 1| 364,650 | ESTADIA GERADA NO CARREGAMENTO - NF 2151369 |5000182592|DCJ0000010| | 364,65 | 7,00 | 27,45 | BRL | 39574| 3 |15.04.2024|6653/AA|33240490030156000531570030000395741000395740|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |11.04.2024|15.04.2024| UGDB |4037684599| 1| 39514| 3 |10.04.2024|6653/AA|33240490030156000531570030000395141000395148| 4,190 |TO |002151369| |26.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |244377 | 004 |COMPL.ESTADIA VENDA | AP |12.04.2024|5000178663| 1| 187,850 | ESTADIA GERADA NA DESCARGA - NF 2149816 |5000182593|DCJ0000010| | 187,85 | 7,00 | 14,13 | BRL | 39575| 3 |15.04.2024|6653/AA|33240490030156000531570030000395751000395755|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |12.04.2024|15.04.2024| UGDB |4037654012| 1| 39426| 3 |01.04.2024|6653/AA|33240490030156000531570030000394261000394260| 4,360 |TO |002149816| |21.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |244378 | 004 |COMPL.ESTADIA VENDA | AP |12.04.2024|5000178664| 1| 2.438,370 | ESTADIA GERADA NO CARREGAMENTO - NF 2150945 |5000182594|DCJ0000004| | 2.438,37 | 7,00 | 183,53 | BRL | 39576| 3 |15.04.2024|6653/AA|33240490030156000531570030000395761000395760|DUQUE DE CAXIAS - RJ | SAO LUIS - MA |12.04.2024|15.04.2024| UGDB |4037671826| 1| 39498| 3 |08.04.2024|6653/AA|33240490030156000531570030000394981000394987| 4,418 |TO |002150945| |26.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |244379 | 004 |COMPL.ESTADIA VENDA | AP |12.04.2024|5000178665| 1| 3.027,700 | ESTADIA GERADA NO CARREGAMENTO - NF 2151660 |5000182595|DCF0NRE008| | 3.027,70 | 7,00 | 227,89 | BRL | 39577| 3 |15.04.2024|6653/AA|33240490030156000531570030000395771000395776|DUQUE DE CAXIAS - RJ | GUAMARE - RN |12.04.2024|15.04.2024| UGDB |4037683645| 1| 39529| 3 |11.04.2024|6653/AA|33240490030156000531570030000395291000395299| 13,120 |TO |002151660| |02.05.2024| Pago | 01 | |5266| LUB |10027993|74445099000252| QUIMITRANS TRANSPORTES LTDA |244480 | 019 |COMPLE.ESTADIA DEVOL| AP |15.04.2024|5000178730| 1| 2.953,000 | ESTADIA DE CARREGAMENTO APROVADA PELA ANA BEATRIZ , CTE ORIGINAL 24354. |5000182660|DCI0000000| | 2.953,00 | 22,00 | 832,90 | BRL | | | |1664/AA| |RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |15.04.2024|15.04.2024| UGDB |7008538171| 1| 24354| 0 |09.04.2024|1664/AA|33240474445099000252570000000243541009836068| 29,456 |TO |000030123| 1 |21.04.2024| Pago | 01 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |244523 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000178733| 1| 19.652,110 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA IX NO BAVEL. |5000182663|DOB0TPV000| | 19.652,11 | 12,00 | 2.679,83 | BRL | 598| 7 |17.04.2024|6659/AA|13240404616801000137570070000005981859630528|MANAUS - AM | PORTO VELHO - RO |16.04.2024|16.04.2024| ZZ7P |1005547022| 1| 505| 7 |29.01.2024|6659/AA|13240104616801000137570070000005051003326870|2.200,265 |TO |000895433| |15.02.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |244524 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000178734| 1| 71.000,070 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XIII NO BAVEL. |5000182664|DOB0TPV000| | 71.000,07 | 12,00 | 9.681,83 | BRL | 597| 7 |17.04.2024|6659/AA|13240404616801000137570070000005971001633697|MANAUS - AM | PORTO VELHO - RO |16.04.2024|16.04.2024| ZZ7P |1005546711| 1| 504| 7 |29.01.2024|6659/AA|13240104616801000137570070000005041790639583|3.586,259 |TO |000895387| |15.02.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|244400 | 004 |COMPL.ESTADIA VENDA | AP |15.04.2024|5000178741| 1| 3.182,400 | 2024-OPC-031-SOBRESTADIA_PENT |5000182671|DCJ0000030| | 3.182,40 | 0,00 | 0,00 | BRL | 230794| 2 |15.04.2024|5656/AA|35240456385834000117570020002307941354206234|GOIANIA - GO | CACHOEIRA DOURADA - GO |15.04.2024|15.04.2024| ZCQN |4036929215| 1| 202877| 2 |29.09.2023|5656/AA|35230956385834000117570020002028771806710015| 49,949 |TO |002101736| |20.10.2023| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|244401 | 004 |COMPL.ESTADIA VENDA | AP |15.04.2024|5000178742| 1| 3.235,440 | 2024-OPC-031-SOBRESTADIA_PENT |5000182672|DCJ0000030| | 3.235,44 | 0,00 | 0,00 | BRL | 230795| 2 |15.04.2024|5656/AA|35240456385834000117570020002307951876631546|GOIANIA - GO | CACHOEIRA DOURADA - GO |15.04.2024|15.04.2024| ZCQN |4036932974| 1| 203004| 2 |30.09.2023|5656/AA|35230956385834000117570020002030041154724910| 51,091 |TO |002102116| |27.10.2023| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|244402 | 004 |COMPL.ESTADIA VENDA | AP |15.04.2024|5000178743| 1| 1.579,600 | 2024-OPC-031-SOBRESTADIA_PENT |5000182673|DCF0DF0009| | 1.579,60 | 0,00 | 0,00 | BRL | 230796| 2 |15.04.2024|5656/AA|35240456385834000117570020002307961399056864|GOIANIA - GO | GOIANESIA - GO |15.04.2024|15.04.2024| ZCQN |4036949114| 1| 203432| 2 |04.10.2023|5656/AA|35231056385834000117570020002034321752759381| 37,546 |TO |002103372| |31.10.2023| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|244403 | 004 |COMPL.ESTADIA VENDA | AP |15.04.2024|5000178744| 1| 2.965,820 | 2024-OPC-031-SOBRESTADIA_PENT |5000182674|DCJ0000030| | 2.965,82 | 0,00 | 0,00 | BRL | 230797| 2 |15.04.2024|5656/AA|35240456385834000117570020002307971921482170|GOIANIA - GO | CACHOEIRA DOURADA - GO |15.04.2024|15.04.2024| ZCQN |4036953361| 1| 203638| 2 |06.10.2023|5656/AA|35231056385834000117570020002036381372374113| 50,981 |TO |002103977| |31.10.2023| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|244404 | 004 |COMPL.ESTADIA VENDA | AP |15.04.2024|5000178745| 1| 4.725,570 | 2024-OPC-031-SOBRESTADIA_PENT |5000182675|DCJ0000030| | 4.725,57 | 0,00 | 0,00 | BRL | 230798| 2 |15.04.2024|5656/AA|35240456385834000117570020002307981443907482|GOIANIA - GO | CACHOEIRA DOURADA - GO |15.04.2024|15.04.2024| ZCQN |4036953365| 1| 203652| 2 |06.10.2023|5656/AA|35231056385834000117570020002036521686328504| 46,779 |TO |002103998| |31.10.2023| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|244405 | 004 |COMPL.ESTADIA VENDA | AP |15.04.2024|5000178746| 1| 5.074,160 | 2024-OPC-031-SOBRESTADIA_PENT |5000182676|DCJ0000030| | 5.074,16 | 0,00 | 0,00 | BRL | 230799| 2 |15.04.2024|5656/AA|35240456385834000117570020002307991966332792|GOIANIA - GO | CACHOEIRA DOURADA - GO |15.04.2024|15.04.2024| ZCQN |4036961853| 1| 203940| 2 |09.10.2023|5656/AA|35231056385834000117570020002039401144819000| 46,721 |TO |002104828| |31.10.2023| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|244406 | 004 |COMPL.ESTADIA VENDA | AP |15.04.2024|5000178747| 1| 396,140 | 2024-OPC-031-SOBRESTADIA_PENT |5000182677|DCF0DF0009| | 396,14 | 0,00 | 0,00 | BRL | 230800| 2 |15.04.2024|5656/AA|35240456385834000117570020002308001488758117|GOIANIA - GO | GOIANESIA - GO |15.04.2024|15.04.2024| ZCQN |4037016836| 1| 206490| 2 |21.10.2023|5656/AA|35231056385834000117570020002064901329370180| 37,842 |TO |002109507| |15.11.2023| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|244407 | 004 |COMPL.ESTADIA VENDA | AP |15.04.2024|5000178748| 1| 5.701,800 | 2024-OPC-031-SOBRESTADIA_PENT |5000182678|DCF0DF0006| | 5.701,80 | 0,00 | 0,00 | BRL | 230802| 2 |15.04.2024|5656/AA|35240456385834000117570020002308021533608748|GOIANIA - GO | GOIATUBA - GO |15.04.2024|15.04.2024| ZCQN |4037040001| 1| 207502| 2 |26.10.2023|5656/AA|35231056385834000117570020002075021023788141| 49,745 |TO |002111183| |15.11.2023| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|244408 | 004 |COMPL.ESTADIA VENDA | AP |15.04.2024|5000178749| 1| 5.639,920 | 2024-OPC-031-SOBRESTADIA_PENT |5000182679|DCF0DF0006| | 5.639,92 | 0,00 | 0,00 | BRL | 230803| 2 |15.04.2024|5656/AA|35240456385834000117570020002308031056034061|GOIANIA - GO | GOIATUBA - GO |15.04.2024|15.04.2024| ZCQN |4037045082| 1| 207635| 2 |27.10.2023|5656/AA|35231056385834000117570020002076351506354924| 48,112 |TO |002111607| |12.12.2023| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |244390 | 006 |COMPL.ESTADIA TRANSF| AP |12.04.2024|5000178751| 1| 51.980,000 | SOBRESTADIA DOS EQUIPAMENTOS DE URUCU REFERENTE O MÊS DE MARÇO. |5000182681|DCG0TMA012| | 51.980,00 | 20,00 |12.995,00 | BRL | 4540| 319 |16.04.2024|5659/AA|13240484010040001933573190000045401198048350|MANAUS - AM | COARI - AM |12.04.2024|15.04.2024| ZU4F |1005566128| 1| 4303| 319 |08.03.2024|5659/AA|13240384010040001933573190000043031917143346| 34,208 |TO |000898510| |21.03.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|244380 | 006 |COMPL.ESTADIA TRANSF| AP |12.04.2024|5000178753| 1| 39.469,180 | SOBRESTADIA DA B/T TAN II NA BAVEL–NF Nº 896.813 E CTE 2842 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000182683|DOB0TPV000| | 39.469,18 | 12,00 | 5.382,16 | BRL | 2877| 1 |16.04.2024|6659/AA|13240404559472000130570010000028771000028778|MANAUS - AM | PORTO VELHO - RO |12.04.2024|16.04.2024| ZZ7P |1005556120| 1| 2842| 1 |16.02.2024|6659/AA|13240204559472000130570010000028421000028422|2.081,387 |TO |000896813| |29.02.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|244381 | 006 |COMPL.ESTADIA TRANSF| AP |12.04.2024|5000178754| 1| 75.242,480 | SOBRESTADIA DA B/T TAN VI NA BAVEL–NF Nº 896.831 E CTE 2843 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000182684|DOB0TPV000| | 75.242,48 | 12,00 |10.260,34 | BRL | 2878| 1 |16.04.2024|6659/AA|13240404559472000130570010000028781000028783|MANAUS - AM | PORTO VELHO - RO |12.04.2024|16.04.2024| ZZ7P |1005556121| 1| 2843| 1 |16.02.2024|6659/AA|13240204559472000130570010000028431000028438|2.997,777 |TO |000896831| |29.02.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |244554 | 004 |COMPL.ESTADIA VENDA | AP |16.04.2024|5000178780| 1| 3.337,100 | ESTADIA GERADA NA DESCARGA - NF 2150396 - 2150397 |5000182702|DCJ0000010| | 3.337,10 | 7,00 | 251,18 | BRL | 39585| 3 |16.04.2024|6653/AA|33240490030156000531570030000395851000395859|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |16.04.2024|16.04.2024| UGDB |4037665792| 1| 39452| 3 |04.04.2024|6653/AA|33240490030156000531570030000394521000394520| 13,060 |TO |002150397| |21.04.2024| Pago | 01 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |244794 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178781| 1| 12.655,810 | ESTADIA DA BALSA RN 12 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000182703|DOB0TPV000| | 12.655,81 | 12,00 | 1.725,79 | BRL | 1178| 1 |19.04.2024|6659/AA|13240406199077000119570010000011781000014874|MANAUS - AM | PORTO VELHO - RO |17.04.2024|17.04.2024| ZZ7P |1005542887| 1| 1152| 1 |24.01.2024|6659/AA|13240106199077000119570010000011521000014508|2.167,009 |TO |000894835| |14.02.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |244816 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178782| 1| 90.765,090 | ESTADIA DA BALSA RN 17 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000182704|DOB0TPV000| | 90.765,09 | 12,00 |12.377,06 | BRL | 1179| 1 |19.04.2024|6659/AA|13240406199077000119570010000011791000014880|MANAUS - AM | PORTO VELHO - RO |17.04.2024|17.04.2024| ZZ7P |1005545280| 1| 1160| 1 |27.01.2024|6659/AA|13240106199077000119570010000011601000014607|3.479,204 |TO |000895245| |16.02.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |244817 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178783| 1| 50.474,030 | ESTADIA DA BALSA DONA GINA MASSARI NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000182705|DOB0TPV000| | 50.474,03 | 12,00 | 6.882,82 | BRL | 1180| 1 |19.04.2024|6659/AA|13240406199077000119570010000011801000014899|MANAUS - AM | PORTO VELHO - RO |17.04.2024|17.04.2024| ZZ7P |1005546173| 1| 1161| 1 |27.01.2024|6659/AA|13240106199077000119570010000011611000014612|2.103,451 |TO |000895321| |20.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |243196 | 004 |COMPL.ESTADIA VENDA | AP |28.03.2024|5000178790| 1| 41,620 | FILA PARA CARREGAMENTO |5000182720|DOB0OCG009| | 41,62 | 0,00 | 0,00 | BRL | | | |5659/AA| |RONDONOPOLIS - MT | CUIABA - MT |28.03.2024|16.04.2024| CFDO |1005344950| 1| 22586| 1 |18.02.2023|5659/AA|51230221849120001371570010000225861000225862| 37,336 |TO |000192585| |18.02.2023| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |243200 | 004 |COMPL.ESTADIA VENDA | AP |28.03.2024|5000178791| 1| 6.014,810 | FILA PARA CARREGAMENTO |5000182721|DOB0OCG011| | 6.014,81 | 0,00 | 0,00 | BRL | | | |5659/AA| |RONDONOPOLIS - MT | SINOP - MT |28.03.2024|16.04.2024| CFDO |1005347117| 1| 22620| 1 |23.02.2023|5659/AA|51230221849120001371570010000226201000226200| 49,593 |TO |000192997| |23.02.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|244889 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178811| 1| 9.773,840 | Processo 3601 aprova a sobrestadia prevista pela lei 11442/2007 |5000182741|DOB0OPL012| | 9.773,84 | 12,00 | 1.332,80 | BRL | 305189| 1 |23.04.2024|5659/AA|35240444720159000156570010003051891007496938|CUBATAO - SP | BAURU - SP |17.04.2024|17.04.2024| ZFHG |1005539561| 1| 299859| 1 |17.01.2024|5659/AA|35240144720159000156570010002998591007283981| 43,008 |TO |001304297| |15.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|244888 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178812| 1| 1.709,070 | Processo 3601 aprova a sobrestadia prevista pela lei 11442/2007 |5000182742|DOB0OPL012| | 1.709,07 | 12,00 | 233,06 | BRL | 305187| 1 |23.04.2024|5659/AA|35240444720159000156570010003051871007496917|SAO PAULO - SP | BAURU - SP |17.04.2024|17.04.2024| ZFHG |1005539220| 1| 299871| 1 |18.01.2024|5659/AA|35240144720159000156570010002998711007284397| 50,065 |TO |003161079| |15.02.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|244887 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178813| 1| 1.782,140 | Processo 3601 aprova a sobrestadia prevista pela lei 11442/2007 |5000182743|DOB0OPL013| | 1.782,14 | 12,00 | 243,02 | BRL | 305186| 1 |23.04.2024|5659/AA|35240444720159000156570010003051861007496901|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |17.04.2024|17.04.2024| ZFHG |1005537853| 1| 299771| 1 |16.01.2024|5659/AA|35240144720159000156570010002997711007280094| 42,967 |TO |001304061| |15.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|244886 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178814| 1| 2.922,950 | Processo 3601 aprova a sobrestadia prevista pela lei 11442/2007 |5000182744|DOB0OPL012| | 2.922,95 | 12,00 | 398,58 | BRL | 305185| 1 |23.04.2024|5659/AA|35240444720159000156570010003051851007496890|SAO PAULO - SP | BAURU - SP |17.04.2024|17.04.2024| ZFHG |1005537698| 1| 299618| 1 |12.01.2024|5659/AA|35240144720159000156570010002996181007274091| 51,888 |TO |003158566| |31.01.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|244885 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178815| 1| 2.038,720 | Processo 3601 aprova a sobrestadia prevista pela lei 11442/2007 |5000182745|DOB0OPL012| | 2.038,72 | 12,00 | 278,01 | BRL | 305183| 1 |23.04.2024|5659/AA|35240444720159000156570010003051831007496870|SAO PAULO - SP | BAURU - SP |17.04.2024|17.04.2024| ZFHG |1005535863| 1| 299550| 1 |12.01.2024|5659/AA|35240144720159000156570010002995501007270560| 50,213 |TO |003158154| |31.01.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|244884 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178816| 1| 1.473,330 | Processo 3601 aprova a sobrestadia prevista pela lei 11442/2007 |5000182746|DOB0OPL012| | 1.473,33 | 12,00 | 200,91 | BRL | 305188| 1 |23.04.2024|5659/AA|35240444720159000156570010003051881007496922|SAO PAULO - SP | BAURU - SP |17.04.2024|17.04.2024| ZFHG |1005535809| 1| 299488| 1 |11.01.2024|5659/AA|35240144720159000156570010002994881007268745| 50,166 |TO |003157730| |31.01.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|244883 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178817| 1| 1.393,770 | Processo 3601 aprova a sobrestadia prevista pela lei 11442/2007 |5000182747|DOB0OPL012| | 1.393,77 | 12,00 | 190,06 | BRL | 305181| 1 |23.04.2024|5659/AA|35240444720159000156570010003051811007496832|CUBATAO - SP | BAURU - SP |17.04.2024|17.04.2024| ZFHG |1005533351| 1| 299034| 1 |04.01.2024|5659/AA|35240144720159000156570010002990341007250762| 43,277 |TO |001301728| |31.01.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|244882 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178818| 1| 825,100 | Processo 4001 aprova a sobrestadia prevista pela lei 11442/2007 |5000182748|DOB0SIT000| | 825,10 | 12,00 | 112,51 | BRL | 184623| 1 |24.04.2024|2652/AA|35240488301882000761570010001846231061846233|PRESIDENTE PRUDENTE - SP | ITAJAI - SC |17.04.2024|17.04.2024| ZFHG |6003587185| 1| 182501| 1 |21.03.2024|2652/AA|35240388301882000761570010001825011061825010| 57,501 |TO |000521342| 5 |11.04.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |244791 | 004 |COMPL.ESTADIA VENDA | AP |17.04.2024|5000178819| 1| 994,500 | ESTADIA GERADA NA DESCARGA - NF 2150056 - 2150057 |5000182749|DCJ0000010| | 994,50 | 7,00 | 74,85 | BRL | 39657| 3 |24.04.2024|6653/AA|33240490030156000531570030000396571000396570|DUQUE DE CAXIAS - RJ | MARABA - PA |17.04.2024|19.04.2024| UGDB |4037661248| 1| 39436| 3 |03.04.2024|6653/AA|33240490030156000531570030000394361000394364| 4,380 |TO |002150056| |21.04.2024| Pago | 01 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244834 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178960| 1| 13.616,400 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182890|DOB0LBE009| | 13.616,40 | 0,00 | 0,00 | BRL | 24760| 42 |18.04.2024|5659/AA|31240402400001000582570420000247601000247603|BETIM - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |1005544845| 1| 23316| 42 |26.01.2024|5659/AA|31240102400001000582570420000233161000233160| 42,861 |TO |004246487| |11.02.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244835 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178961| 1| 6.571,400 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182891|DOB0LBE009| | 6.571,40 | 0,00 | 0,00 | BRL | 24761| 42 |18.04.2024|5659/AA|31240402400001000582570420000247611000247619|BETIM - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |1005549049| 1| 23477| 42 |02.02.2024|5659/AA|31240202400001000582570420000234771000234772| 50,398 |TO |004252326| |21.02.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244836 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178962| 1| 2.940,400 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182892|DOB0LBE009| | 2.940,40 | 0,00 | 0,00 | BRL | 24762| 42 |18.04.2024|5659/AA|31240402400001000582570420000247621000247624|BETIM - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |1005549350| 1| 23497| 42 |02.02.2024|5659/AA|31240202400001000582570420000234971000234970| 51,173 |TO |004252770| |21.02.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244837 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178963| 1| 2.025,720 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182893|DOB0LBE009| | 2.025,72 | 0,00 | 0,00 | BRL | 24763| 42 |18.04.2024|5659/AA|31240402400001000582570420000247631000247630|BETIM - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |1005552112| 1| 23589| 42 |07.02.2024|5659/AA|31240202400001000582570420000235891000235899| 42,905 |TO |004256340| |21.02.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244838 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178964| 1| 622,670 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182894|DOB0LBE010| | 622,67 | 0,00 | 0,00 | BRL | 24764| 42 |18.04.2024|5659/AA|31240402400001000582570420000247641000247645|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |17.04.2024|17.04.2024| ZCQN |1005552771| 1| 23626| 42 |09.02.2024|5659/AA|31240202400001000582570420000236261000236262| 48,157 |TO |004257243| |21.02.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244840 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178965| 1| 1.882,920 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182895|DOB0LBE009| | 1.882,92 | 0,00 | 0,00 | BRL | 24765| 42 |18.04.2024|5659/AA|31240402400001000582570420000247651000247650|BETIM - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |1005554412| 1| 23671| 42 |12.02.2024|5659/AA|31240202400001000582570420000236711000236713| 42,947 |TO |004259921| |29.02.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244841 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178966| 1| 1.188,100 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182896|DOB0LBE009| | 1.188,10 | 0,00 | 0,00 | BRL | 24766| 42 |18.04.2024|5659/AA|31240402400001000582570420000247661000247666|BETIM - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |1005554874| 1| 23687| 42 |13.02.2024|5659/AA|31240202400001000582570420000236871000236870| 42,754 |TO |004260323| |29.02.2024| Pago | 02 | |5065| BAPLAN |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |244842 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000178967| 1| 5.511,740 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182897|DOB0OGO010| | 5.511,74 | 7,00 | 414,86 | BRL | 13073| 62 |18.04.2024|6659/AA|35240402400001000663570620000130731000130735|PAULINIA - SP | RIO VERDE - GO |17.04.2024|17.04.2024| ZCQN |1005557321| 1| 12782| 62 |19.02.2024|6659/AA|35240202400001000663570620000127821000127829| 42,827 |TO |003811880| 1 |29.02.2024| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |244843 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178968| 1| 791,160 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182898|DOB0LBE010| | 791,16 | 12,00 | 107,89 | BRL | 13074| 62 |18.04.2024|2652/AA|35240402400001000663570620000130741000130740|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |17.04.2024|17.04.2024| ZCQN |6003557371| 1| 12758| 62 |07.02.2024|2652/AA|35240202400001000663570620000127581000127580| 59,340 |TO |000653946|14 |21.02.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244844 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178969| 1| 7.723,430 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182899|DOB0LBE009| | 7.723,43 | 0,00 | 0,00 | BRL | 24767| 42 |18.04.2024|1652/AA|31240402400001000582570420000247671000247671|DELTA - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |6003557999| 1| 23422| 42 |31.01.2024|1652/AA|31240102400001000582570420000234221000234223| 59,484 |TO |000227998| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244845 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178970| 1| 6.528,190 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182900|DOB0OGO007| | 6.528,19 | 0,00 | 0,00 | BRL | 24768| 42 |18.04.2024|1652/AA|31240402400001000582570420000247681000247687|ITUIUTABA - MG | UBERLANDIA - MG |17.04.2024|17.04.2024| ZCQN |6003559174| 1| 23509| 42 |03.02.2024|1652/AA|31240202400001000582570420000235091000235090| 59,544 |TO |000148228|55 |21.02.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244846 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178971| 1| 2.557,580 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182901|DOB0LBE009| | 2.557,58 | 0,00 | 0,00 | BRL | 24769| 42 |18.04.2024|1652/AA|31240402400001000582570420000247691000247692|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |6003559978| 1| 23560| 42 |06.02.2024|1652/AA|31240202400001000582570420000235601000235602| 13,190 |TO |000179848| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244847 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178972| 1| 4.412,260 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182902|DOB0OGO007| | 4.412,26 | 12,00 | 601,67 | BRL | 6653| 52 |18.04.2024|2652/AA|52240402400001000400570520000066531000066537|SAO SIMAO - GO | UBERLANDIA - MG |17.04.2024|17.04.2024| ZCQN |6003560215| 1| 6357| 52 |07.02.2024|2652/AA|52240202400001000400570520000063571000063576| 55,039 |TO |000387491| 1 |21.02.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244848 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178973| 1| 6.586,870 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182903|DOB0LBE009| | 6.586,87 | 0,00 | 0,00 | BRL | 24770| 42 |18.04.2024|1652/AA|31240402400001000582570420000247701000247707|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |6003560283| 1| 23528| 42 |05.02.2024|1652/AA|31240202400001000582570420000235281000235281| 59,718 |TO |000179826| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244849 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178974| 1| 3.219,440 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182904|DOB0OGO007| | 3.219,44 | 0,00 | 0,00 | BRL | 24771| 42 |18.04.2024|1652/AA|31240402400001000582570420000247711000247712|ITURAMA - MG | UBERLANDIA - MG |17.04.2024|17.04.2024| ZCQN |6003560558| 1| 23664| 42 |12.02.2024|1652/AA|31240202400001000582570420000236641000236646| 59,562 |TO |000196272| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244850 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178975| 1| 1.179,030 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182905|DOB0OGO007| | 1.179,03 | 12,00 | 160,78 | BRL | 6654| 52 |18.04.2024|2652/AA|52240402400001000400570520000066541000066542|SAO SIMAO - GO | UBERLANDIA - MG |17.04.2024|17.04.2024| ZCQN |6003561317| 1| 6366| 52 |12.02.2024|2652/AA|52240202400001000400570520000063661000063664| 55,084 |TO |000387614| 1 |29.02.2024| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |244851 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178976| 1| 2.203,370 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182906|DOB0LBE010| | 2.203,37 | 12,00 | 300,46 | BRL | 13075| 62 |18.04.2024|2652/AA|35240402400001000663570620000130751000130756|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |17.04.2024|17.04.2024| ZCQN |6003562723| 1| 12765| 62 |12.02.2024|2652/AA|35240202400001000663570620000127651000127658| 44,989 |TO |000654366|14 |29.02.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244852 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178977| 1| 719,320 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182907|DOB0LBE009| | 719,32 | 0,00 | 0,00 | BRL | 24772| 42 |18.04.2024|1652/AA|31240402400001000582570420000247721000247728|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |6003563732| 1| 23675| 42 |12.02.2024|1652/AA|31240202400001000582570420000236751000236755| 48,201 |TO |000179916| 1 |29.02.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244853 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178978| 1| 419,900 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182908|DOB0LBE000| | 419,90 | 12,00 | 57,26 | BRL | 6655| 52 |18.04.2024|2652/AA|52240402400001000400570520000066551000066558|IPAMERI - GO | BETIM - MG |17.04.2024|17.04.2024| ZCQN |6003564359| 1| 6396| 52 |20.02.2024|2652/AA|52240202400001000400570520000063961000063965| 57,368 |TO |000263455| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244854 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178979| 1| 5.237,700 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182909|DOB0OGO007| | 5.237,70 | 0,00 | 0,00 | BRL | 24773| 42 |18.04.2024|1652/AA|31240402400001000582570420000247731000247733|ITURAMA - MG | UBERLANDIA - MG |17.04.2024|17.04.2024| ZCQN |6003564590| 1| 23760| 42 |16.02.2024|1652/AA|31240202400001000582570420000237601000237606| 59,238 |TO |000196467| 1 |29.02.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244855 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178980| 1| 8.340,540 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182910|DOB0LBE009| | 8.340,54 | 0,00 | 0,00 | BRL | 24774| 42 |18.04.2024|1652/AA|31240402400001000582570420000247741000247749|UBERABA - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |6003565062| 1| 23691| 42 |13.02.2024|1652/AA|31240202400001000582570420000236911000236910| 59,010 |TO |000230963| 1 |29.02.2024| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |244856 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178981| 1| 11.129,560 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182911|DOB0LBE010| | 11.129,56 | 12,00 | 1.517,67 | BRL | 13077| 62 |18.04.2024|2652/AA|35240402400001000663570620000130771000130777|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |17.04.2024|17.04.2024| ZCQN |6003565161| 1| 12775| 62 |15.02.2024|2652/AA|35240202400001000663570620000127751000127751| 59,291 |TO |000654681|14 |29.02.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244857 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178982| 1| 7.259,850 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182912|DOB0OGO007| | 7.259,85 | 12,00 | 989,98 | BRL | 6656| 52 |18.04.2024|2652/AA|52240402400001000400570520000066561000066563|SAO SIMAO - GO | UBERLANDIA - MG |17.04.2024|17.04.2024| ZCQN |6003565725| 1| 6382| 52 |16.02.2024|2652/AA|52240202400001000400570520000063821000063820| 56,960 |TO |000387828| 1 |29.02.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244858 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178983| 1| 1.538,600 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182913|DOB0LBE009| | 1.538,60 | 0,00 | 0,00 | BRL | 24775| 42 |18.04.2024|1652/AA|31240402400001000582570420000247751000247754|UBERABA - MG | GOVERNADOR VALADARES - MG |17.04.2024|17.04.2024| ZCQN |6003565866| 1| 23780| 42 |17.02.2024|1652/AA|31240202400001000582570420000237801000237803| 59,011 |TO |000231082| 1 |29.02.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |244859 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178984| 1| 868,530 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182914|DOB0LBE004| | 868,53 | 0,00 | 0,00 | BRL | 24776| 42 |18.04.2024|1652/AA|31240402400001000582570420000247761000247760|SANTA JULIANA - MG | MONTES CLAROS - MG |17.04.2024|17.04.2024| ZCQN |6003566613| 1| 23785| 42 |19.02.2024|1652/AA|31240202400001000582570420000237851000237850| 27,087 |TO |000179969| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |244860 | 005 |COMPL.ESTADIA COLETA| AP |17.04.2024|5000178985| 1| 2.439,840 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182915|DOB0OGO007| | 2.439,84 | 12,00 | 332,71 | BRL | 6657| 52 |18.04.2024|2652/AA|52240402400001000400570520000066571000066579|SAO SIMAO - GO | UBERLANDIA - MG |17.04.2024|17.04.2024| ZCQN |6003566647| 1| 6389| 52 |19.02.2024|2652/AA|52240202400001000400570520000063891000063898| 55,023 |TO |000387931| 1 |29.02.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |244839 | 006 |COMPL.ESTADIA TRANSF| AP |17.04.2024|5000179008| 1| 13.179,040 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007 |5000182938|DOB0LBE000| | 13.179,04 | 12,00 | 1.797,14 | BRL | 13072| 62 |18.04.2024|6659/AA|35240402400001000663570620000130721000130720|CUBATAO - SP | BETIM - MG |17.04.2024|17.04.2024| ZFHG |1005554401| 1| 12767| 62 |12.02.2024|6659/AA|35240202400001000663570620000127671000127679| 44,512 |TO |001309240| |29.02.2024| Pago | 02 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|244915 | 019 |COMPLE.ESTADIA DEVOL| AP |18.04.2024|5000179102| 1| 9.440,200 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 131:26 |5000183042|DCI0000000| | 9.440,20 | 22,00 | 2.662,62 | BRL | 38409| 1 |19.04.2024|1664/AA|33240405347659000132570010000384091258195102|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |18.04.2024|19.04.2024| AAH2 |7008494876| 1| 36951| 1 |14.02.2024|1664/AA|33240205347659000132570010000369511112951179| 25,607 |TO |000029663| 1 |20.03.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|244925 | 019 |COMPLE.ESTADIA DEVOL| AP |18.04.2024|5000179103| 1| 2.868,580 | ESTADIA NA DESCARGA - HORAS EXCEDENTES 29:30 |5000183043|DCI0000000| | 2.868,58 | 22,00 | 809,09 | BRL | 38411| 1 |19.04.2024|1664/AA|33240405347659000132570010000384111238958770|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |18.04.2024|19.04.2024| AAH2 |7008495241| 1| 36970| 1 |14.02.2024|1664/AA|33240205347659000132570010000369701146169339| 37,380 |TO |000029675| 1 |20.03.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|244926 | 019 |COMPLE.ESTADIA DEVOL| AP |18.04.2024|5000179104| 1| 3.469,150 | ESTADIA NA DESCARGA HORAS EXCEDENTES 34:53 |5000183044|DCI0000000| | 3.469,15 | 22,00 | 978,48 | BRL | 38412| 1 |19.04.2024|1664/AA|33240405347659000132570010000384121549335232|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |18.04.2024|19.04.2024| AAH2 |7008495848| 1| 36978| 1 |15.02.2024|1664/AA|33240205347659000132570010000369781156091578| 38,460 |TO |000029682| 1 |29.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|244927 | 019 |COMPLE.ESTADIA DEVOL| AP |18.04.2024|5000179105| 1| 5.051,690 | ESTADIA NA DESCARGA HORAS EXCEDENTES 70:20H |5000183045|DCI0000000| | 5.051,69 | 22,00 | 1.424,84 | BRL | 38413| 1 |19.04.2024|1664/AA|33240405347659000132570010000384131873586854|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |18.04.2024|19.04.2024| AAH2 |7008497427| 1| 37024| 1 |16.02.2024|1664/AA|33240205347659000132570010000370241390612494| 25,508 |TO |000029706| 1 |29.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|244929 | 019 |COMPLE.ESTADIA DEVOL| AP |18.04.2024|5000179106| 1| 11.511,340 | ESTADIA NA DESCARGA HORAS EXCEDENTES 139:45 |5000183046|DCI0000000| | 11.511,34 | 22,00 | 3.246,79 | BRL | 38415| 1 |19.04.2024|1664/AA|33240405347659000132570010000384151920200044|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |18.04.2024|19.04.2024| AAH2 |7008499024| 1| 37049| 1 |19.02.2024|1664/AA|33240205347659000132570010000370491579705476| 38,099 |TO |000029708| 1 |29.02.2024| Pago | 01 | |5266| LUB |10084059|05347659000132|C.N.2. 2010 TRANSPORTES RODOVIARIOS|244930 | 019 |COMPLE.ESTADIA DEVOL| AP |18.04.2024|5000179107| 1| 2.391,510 | ESTADIA NA DESCARGA HORAS EXCEDENTES 33:49 |5000183047|DCI0000000| | 2.391,51 | 22,00 | 674,53 | BRL | 38416| 1 |19.04.2024|1664/AA|33240405347659000132570010000384161246388525|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |18.04.2024|19.04.2024| AAH2 |7008500767| 1| 37105| 1 |21.02.2024|1664/AA|33240205347659000132570010000371051256704096| 24,566 |TO |000029743| 1 |11.03.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |244793 | 004 |COMPL.ESTADIA VENDA | AP |17.04.2024|5000179110| 1| 919,910 | ESTADIA GERADA NO CARREGAMENTO - NF 2152045 - 2152046 |5000183050|DCJ0000006| | 919,91 | 7,00 | 69,24 | BRL | 39658| 3 |24.04.2024|6656/AA|33240490030156000531570030000396581000396586|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |17.04.2024|19.04.2024| UGDB |4037692905| 1| 39552| 3 |12.04.2024|6653/AA|33240490030156000531570030000395521000395521| 4,220 |TO |002152046| |03.05.2024| Pago | 01 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245766 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179323| 1| 1.003,710 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183253|DOB0OPL012| | 1.003,71 | 12,00 | 136,87 | BRL | 305314| 1 |25.04.2024|5659/AA|35240444720159000156570010003053141007503357|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005562045| 1| 302304| 1 |28.02.2024|5659/AA|35240244720159000156570010003023041007381416| 50,304 |TO |003181232| |15.03.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245765 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179324| 1| 252,680 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183254|DOB0OPL013| | 252,68 | 12,00 | 34,46 | BRL | 305316| 1 |25.04.2024|5659/AA|35240444720159000156570010003053161007503378|BARUERI - SP | PRESIDENTE PRUDENTE - SP |25.04.2024|25.04.2024| ZFHG |1005561463| 1| 302186| 1 |26.02.2024|5659/AA|35240244720159000156570010003021861007378649| 49,977 |TO |002518917| |15.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245764 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179325| 1| 1.474,620 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183255|DOB0OPL012| | 1.474,62 | 12,00 | 201,08 | BRL | 305317| 1 |25.04.2024|5659/AA|35240444720159000156570010003053171007503383|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005561383| 1| 302214| 1 |27.02.2024|5659/AA|35240244720159000156570010003022141007379242| 51,879 |TO |003180496| |15.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245763 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179326| 1| 563,550 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183256|DOB0OPL012| | 563,55 | 12,00 | 76,85 | BRL | 305318| 1 |25.04.2024|5659/AA|35240444720159000156570010003053181007503399|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005559311| 1| 301904| 1 |22.02.2024|5659/AA|35240244720159000156570010003019041007368930| 51,801 |TO |003178034| |15.03.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245762 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179327| 1| 1.457,130 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183257|DOB0OPL013| | 1.457,13 | 12,00 | 198,70 | BRL | 305319| 1 |25.04.2024|5659/AA|35240444720159000156570010003053191007503400|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |25.04.2024|25.04.2024| ZFHG |1005559294| 1| 302039| 1 |23.02.2024|5659/AA|35240244720159000156570010003020391007374176| 43,080 |TO |001311275| |15.03.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245761 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179328| 1| 259,750 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183258|DOB0OPL012| | 259,75 | 12,00 | 35,42 | BRL | 305320| 1 |25.04.2024|5659/AA|35240444720159000156570010003053201007503419|CUBATAO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005558707| 1| 301895| 1 |21.02.2024|5659/AA|35240244720159000156570010003018951007368417| 43,156 |TO |001310881| |15.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245760 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179329| 1| 256,210 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183259|DOB0OPL012| | 256,21 | 12,00 | 34,94 | BRL | 305321| 1 |25.04.2024|5659/AA|35240444720159000156570010003053211007503424|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005558367| 1| 301807| 1 |20.02.2024|5659/AA|35240244720159000156570010003018071007365237| 47,608 |TO |003177100| |15.03.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|245421 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179364| 1| 512,620 | AGUARDANDO CARREGAMENTO |5000183295|DOB0OGO007| | 512,62 | 12,00 | 69,90 | BRL | 167120| 1 |23.04.2024|6659/AA|35240414809173000321570010001671201005141987|CUBATAO - SP | UBERLANDIA - MG |23.04.2024|23.04.2024| ZFHG |1005480456| 1| 149470| 1 |04.10.2023|6659/AA|35231014809173000321570010001494701004861125| 47,605 |TO |001281937| |21.10.2023| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|245424 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179365| 1| 509,320 | AGUARDANDO CARREGAMENTO |5000183296|DOB0OGO007| | 509,32 | 12,00 | 69,45 | BRL | 167121| 1 |23.04.2024|6659/AA|35240414809173000321570010001671211005141992|CUBATAO - SP | UBERLANDIA - MG |23.04.2024|23.04.2024| ZFHG |1005482388| 1| 149793| 1 |07.10.2023|6659/AA|35231014809173000321570010001497931004866330| 47,593 |TO |001282635| |21.10.2023| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|245426 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179366| 1| 2,800 | AGUARDANDO DESCARGA |5000183297|DOB0OGO007| | 2,80 | 12,00 | 0,38 | BRL | 167122| 1 |23.04.2024|6659/AA|35240414809173000321570010001671221005142007|CUBATAO - SP | UBERLANDIA - MG |23.04.2024|23.04.2024| ZFHG |1005483684| 1| 150205| 1 |12.10.2023|6659/AA|35231014809173000321570010001502051004872732| 47,564 |TO |001283926| |31.10.2023| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|245427 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179367| 1| 270,530 | AGUARDANDO CARREGAMENTO |5000183298|DOB0OGO007| | 270,53 | 12,00 | 36,89 | BRL | 167123| 1 |23.04.2024|6659/AA|35240414809173000321570010001671231005142012|CUBATAO - SP | UBERLANDIA - MG |23.04.2024|23.04.2024| ZFHG |1005484515| 1| 150246| 1 |13.10.2023|6659/AA|35231014809173000321570010001502461004873537| 47,587 |TO |001284023| |31.10.2023| Pago | 02 | |5064| BAERI |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|245429 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179368| 1| 2.080,360 | AGUARDANDO DESCARGA |5000183299|DOB0SSP005| | 2.080,36 | 12,00 | 283,69 | BRL | 167124| 1 |23.04.2024|5659/AA|35240414809173000321570010001671241005142028|BARUERI - SP | PAULINIA - SP |23.04.2024|23.04.2024| ZFHG |1005489651| 1| 150992| 1 |19.10.2023|5659/AA|35231014809173000321570010001509921004883959| 48,044 |TO |002458007| |31.10.2023| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|245430 | 019 |COMPLE.ESTADIA DEVOL| AP |23.04.2024|5000179369| 1| 696,990 | AGUARDANDO DESCARGA |5000183300|DOB0SCT000| | 696,99 | 12,00 | 95,04 | BRL | 167125| 1 |23.04.2024|1664/AA|35240414809173000321570010001671251005142033|SANTOS - SP | CUBATAO - SP |23.04.2024|23.04.2024| ZFHG |7008389631| 1| 150104| 1 |11.10.2023|1664/AA|35231014809173000321570010001501041004870850| 45,975 |TO |000174672| 1 |21.10.2023| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|245432 | 019 |COMPLE.ESTADIA DEVOL| AP |23.04.2024|5000179370| 1| 869,310 | AGUARDANDO DESCARGA |5000183301|DOB0SCT000| | 869,31 | 12,00 | 118,54 | BRL | 167126| 1 |23.04.2024|1664/AA|35240414809173000321570010001671261005142049|SANTOS - SP | CUBATAO - SP |23.04.2024|23.04.2024| ZFHG |7008390235| 1| 151119| 1 |21.10.2023|1664/AA|35231014809173000321570010001511191004886428| 45,996 |TO |000539600| 1 |31.10.2023| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|245434 | 019 |COMPLE.ESTADIA DEVOL| AP |23.04.2024|5000179371| 1| 63,840 | AGUARDANDO DESCARGA |5000183302|DOB0SCT000| | 63,84 | 12,00 | 8,71 | BRL | 167127| 1 |23.04.2024|1664/AA|35240414809173000321570010001671271005142054|SANTOS - SP | CUBATAO - SP |23.04.2024|23.04.2024| ZFHG |7008390856| 1| 152053| 1 |31.10.2023|1664/AA|35231014809173000321570010001520531004900723| 45,848 |TO |000069248| 1 |08.11.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245759 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179420| 1| 147,300 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183350|DOB0OPL012| | 147,30 | 12,00 | 20,09 | BRL | 305322| 1 |25.04.2024|5659/AA|35240444720159000156570010003053221007503430|CUBATAO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005558069| 1| 301708| 1 |19.02.2024|5659/AA|35240244720159000156570010003017081007360989| 43,089 |TO |001310400| |15.03.2024| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245758 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179421| 1| 180,340 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183351|DOB0SCA004| | 180,34 | 0,00 | 0,00 | BRL | 35606| 2 |25.04.2024|5659/AA|35240444720159000156570020000356061007503440|CANOAS - RS | IJUI - RS |25.04.2024|25.04.2024| ZFHG |1005557949| 1| 35193| 2 |19.02.2024|5659/AA|35240244720159000156570020000351931007360690| 48,579 |TO |003708029| |15.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245757 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179422| 1| 137,900 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183352|DOB0OPL012| | 137,90 | 12,00 | 18,80 | BRL | 305323| 1 |25.04.2024|5659/AA|35240444720159000156570010003053231007503453|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005552914| 1| 301182| 1 |09.02.2024|5659/AA|35240244720159000156570010003011821007341288| 48,413 |TO |003172300| |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245756 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179423| 1| 1.598,570 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183353|DOB0OPL012| | 1.598,57 | 12,00 | 217,99 | BRL | 305325| 1 |25.04.2024|5659/AA|35240444720159000156570010003053251007503601|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005552580| 1| 301162| 1 |09.02.2024|5659/AA|35240244720159000156570010003011621007340777| 50,098 |TO |003172212| |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245755 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179424| 1| 1.727,480 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183354|DOB0OPL012| | 1.727,48 | 12,00 | 235,57 | BRL | 305326| 1 |25.04.2024|5659/AA|35240444720159000156570010003053261007503617|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005552363| 1| 301151| 1 |09.02.2024|5659/AA|35240244720159000156570010003011511007340447| 50,145 |TO |003172196| |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245754 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179425| 1| 1.600,410 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183355|DOB0OPL012| | 1.600,41 | 12,00 | 218,24 | BRL | 305327| 1 |25.04.2024|5659/AA|35240444720159000156570010003053271007503622|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005552355| 1| 301144| 1 |09.02.2024|5659/AA|35240244720159000156570010003011441007340361| 50,152 |TO |003172094| |29.02.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245753 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179426| 1| 2.263,300 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183356|DOB0OPL013| | 2.263,30 | 12,00 | 308,63 | BRL | 305329| 1 |25.04.2024|5659/AA|35240444720159000156570010003053291007503643|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |25.04.2024|25.04.2024| ZFHG |1005551272| 1| 300937| 1 |06.02.2024|5659/AA|35240244720159000156570010003009371007332495| 43,186 |TO |001307969| |29.02.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245752 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179427| 1| 2.616,490 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183357|DOB0OPL013| | 2.616,49 | 12,00 | 356,79 | BRL | 305330| 1 |25.04.2024|5659/AA|35240444720159000156570010003053301007503652|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |25.04.2024|25.04.2024| ZFHG |1005550852| 1| 300967| 1 |07.02.2024|5659/AA|35240244720159000156570010003009671007333849| 43,104 |TO |001308128| |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245751 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179428| 1| 195,220 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183358|DOB0OPL012| | 195,22 | 12,00 | 26,62 | BRL | 305331| 1 |25.04.2024|5659/AA|35240444720159000156570010003053311007503668|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005550181| 1| 300949| 1 |06.02.2024|5659/AA|35240244720159000156570010003009491007332810| 50,060 |TO |003170619| |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245750 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179429| 1| 289,140 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183359|DOB0OPL012| | 289,14 | 12,00 | 39,43 | BRL | 305332| 1 |25.04.2024|5659/AA|35240444720159000156570010003053321007503673|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005550170| 1| 300951| 1 |06.02.2024|5659/AA|35240244720159000156570010003009511007332834| 50,080 |TO |003170625| |29.02.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245749 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179430| 1| 2.782,800 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183360|DOB0OPL013| | 2.782,80 | 12,00 | 379,47 | BRL | 305333| 1 |25.04.2024|5659/AA|35240444720159000156570010003053331007503697|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |25.04.2024|25.04.2024| ZFHG |1005548642| 1| 300750| 1 |01.02.2024|5659/AA|35240244720159000156570010003007501007320757| 43,333 |TO |001307151| |29.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245748 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179431| 1| 212,970 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183361|DOB0OPL013| | 212,97 | 12,00 | 29,04 | BRL | 305334| 1 |25.04.2024|5659/AA|35240444720159000156570010003053341007503708|BARUERI - SP | PRESIDENTE PRUDENTE - SP |25.04.2024|25.04.2024| ZFHG |1005547986| 1| 300809| 1 |02.02.2024|5659/AA|35240244720159000156570010003008091007325537| 49,932 |TO |002508232| |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245747 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179432| 1| 10.202,830 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183362|DOB0OPL012| | 10.202,83 | 12,00 | 1.391,30 | BRL | 305335| 1 |25.04.2024|5659/AA|35240444720159000156570010003053351007503713|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005547941| 1| 300727| 1 |01.02.2024|5659/AA|35240244720159000156570010003007271007319947| 50,107 |TO |003168463| |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245746 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179433| 1| 10.602,470 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183363|DOB0OPL012| | 10.602,47 | 12,00 | 1.445,79 | BRL | 305336| 1 |25.04.2024|5659/AA|35240444720159000156570010003053361007503729|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005547686| 1| 300729| 1 |01.02.2024|5659/AA|35240244720159000156570010003007291007320001| 50,113 |TO |003168464| |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245745 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179434| 1| 290,980 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183364|DOB0OPL012| | 290,98 | 12,00 | 39,68 | BRL | 305337| 1 |25.04.2024|5659/AA|35240444720159000156570010003053371007503734|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005547296| 1| 300671| 1 |31.01.2024|5659/AA|35240144720159000156570010003006711007318397| 50,112 |TO |003168036| |15.02.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245744 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179435| 1| 1.460,290 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183365|DOB0OPL012| | 1.460,29 | 12,00 | 199,13 | BRL | 305338| 1 |25.04.2024|5659/AA|35240444720159000156570010003053381007503847|CUBATAO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005546847| 1| 300571| 1 |30.01.2024|5659/AA|35240144720159000156570010003005711007315139| 43,210 |TO |001306652| |15.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245743 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179436| 1| 2.278,140 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183366|DOB0OPL012| | 2.278,14 | 12,00 | 310,66 | BRL | 305339| 1 |25.04.2024|5659/AA|35240444720159000156570010003053391007503852|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005546151| 1| 300548| 1 |30.01.2024|5659/AA|35240144720159000156570010003005481007314827| 50,217 |TO |003167079| |15.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245742 | 006 |COMPL.ESTADIA TRANSF| AP |25.04.2024|5000179437| 1| 132,600 | Processo 4302 aprova a sobrestadia prevista pela lei 11442/2007 |5000183367|DOB0OPL012| | 132,60 | 12,00 | 18,08 | BRL | 305340| 1 |25.04.2024|5659/AA|35240444720159000156570010003053401007503861|SAO PAULO - SP | BAURU - SP |25.04.2024|25.04.2024| ZFHG |1005544163| 1| 300333| 1 |25.01.2024|5659/AA|35240144720159000156570010003003331007302043| 50,196 |TO |003164787| |15.02.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |245782 | 004 |COMPL.ESTADIA VENDA | AP |25.04.2024|5000179452| 1| 2.629,900 | ESTADIA GERADA NA DESCARGA - NF 2149431 - 2149430. |5000183382|DCJ0000010| | 2.629,90 | 7,00 | 197,95 | BRL | 39685| 3 |26.04.2024|6653/AA|33240490030156000531570030000396851000396850|DUQUE DE CAXIAS - RJ | MARABA - PA |25.04.2024|25.04.2024| UGDB |4037644494| 1| 39385| 3 |29.03.2024|6653/AA|33240390030156000531570030000393851000393851| 4,400 |TO |002149430| |19.04.2024| Pago | 01 | |5262| AICAR |10085816|00437992000119| IMPACTO TRANSPORTES LTDA |246004 | 006 |COMPL.ESTADIA TRANSF| AP |26.04.2024|5000179513| 1| 5.896,760 | AGUARDANDO LIBERAÇÃO DE ESPAÇO NO TANQUE/ 2024 |5000183453|DOB0OCG000| | 5.896,76 | 7,00 | 443,84 | BRL | 58284| 1 |29.04.2024|6659/AA|50240400437992000119570010000582841895045501|ARAUCARIA - PR | CAMPO GRANDE - MS |26.04.2024|29.04.2024| ZFHG |1005575318| 1| 57699| 1 |25.03.2024|6659/AA|50240300437992000119570010000576991317185420| 48,312 |TO |002781860| |15.04.2024| Pago | 02 | |5262| AICAR |10085816|00437992000119| IMPACTO TRANSPORTES LTDA |246005 | 006 |COMPL.ESTADIA TRANSF| AP |26.04.2024|5000179514| 1| 5.530,610 | AGUARDANDO LIBERAÇÃO DE ESPAÇO NO TANQUE / 2024 |5000183454|DOB0OCG000| | 5.530,61 | 7,00 | 416,28 | BRL | 58285| 1 |29.04.2024|6659/AA|50240400437992000119570010000582851472823184|ARAUCARIA - PR | CAMPO GRANDE - MS |26.04.2024|29.04.2024| ZFHG |1005575319| 1| 57701| 1 |25.03.2024|6659/AA|50240300437992000119570010000577011663307350| 47,900 |TO |002781871| |15.04.2024| Pago | 02 | |5262| AICAR |10085816|00437992000119| IMPACTO TRANSPORTES LTDA |246006 | 006 |COMPL.ESTADIA TRANSF| AP |26.04.2024|5000179515| 1| 21.538,510 | AGUARDANDO LIBERAÇÃO DE ESPAÇO NO TANQUE / 2024 |5000183455|DOB0OCG000| | 21.538,51 | 7,00 | 1.621,18 | BRL | 58286| 1 |29.04.2024|6659/AA|50240400437992000119570010000582861529734778|ARAUCARIA - PR | CAMPO GRANDE - MS |26.04.2024|29.04.2024| ZFHG |1005576074| 1| 57730| 1 |26.03.2024|6659/AA|50240300437992000119570010000577301496690622| 47,806 |TO |002782691| |15.04.2024| Pago | 02 | |5262| AICAR |10085816|00437992000119| IMPACTO TRANSPORTES LTDA |246007 | 006 |COMPL.ESTADIA TRANSF| AP |26.04.2024|5000179516| 1| 21.947,620 | AGUARDANDO LIBERAÇÃO DE ESPAÇO NO TANQUE / 2024 |5000183456|DOB0OCG000| | 21.947,62 | 7,00 | 1.651,97 | BRL | 58287| 1 |29.04.2024|6659/AA|50240400437992000119570010000582871873767395|ARAUCARIA - PR | CAMPO GRANDE - MS |26.04.2024|29.04.2024| ZFHG |1005576106| 1| 57714| 1 |26.03.2024|6659/AA|50240300437992000119570010000577141396826952| 47,826 |TO |002782540| |15.04.2024| Pago | 02 | |5262| AICAR |10085816|00437992000119| IMPACTO TRANSPORTES LTDA |246008 | 006 |COMPL.ESTADIA TRANSF| AP |26.04.2024|5000179517| 1| 23.608,760 | AGUARDANDO LIBERAÇÃO DE ESPAÇO NO TANQUE / 2024 |5000183457|DOB0OCG000| | 23.608,76 | 7,00 | 1.777,00 | BRL | 58288| 1 |29.04.2024|6659/AA|50240400437992000119570010000582881372193652|ARAUCARIA - PR | CAMPO GRANDE - MS |26.04.2024|29.04.2024| ZFHG |1005576107| 1| 57713| 1 |26.03.2024|6659/AA|50240300437992000119570010000577131997676672| 47,841 |TO |002782453| |15.04.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246206 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2024|5000179518| 1| 247,360 | 2024-PSUP-028-SOBRESTADIA |5000183458|DOB0ODF000| | 247,36 | 7,00 | 18,62 | BRL | 167723| 1 |30.04.2024|6659/AA|35240414809173000321570010001677231005152690|PAULINIA - SP | BRASILIA - DF |30.04.2024|30.04.2024| CFDO |1005515304| 1| 154808| 1 |02.12.2023|6659/AA|35231214809173000321570010001548081004941084| 47,848 |TO |003777450| 1 |21.12.2023| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246207 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2024|5000179519| 1| 2.874,120 | 2024-PSUP-028-SOBRESTADIA |5000183459|DOB0ODF000| | 2.874,12 | 7,00 | 216,33 | BRL | 167725| 1 |30.04.2024|6659/AA|35240414809173000321570010001677251005152716|PAULINIA - SP | BRASILIA - DF |30.04.2024|30.04.2024| CFDO |1005518529| 1| 155313| 1 |08.12.2023|6659/AA|35231214809173000321570010001553131004947608| 47,733 |TO |003780541| 1 |21.12.2023| Pago | 02 | |5065| BAPLAN |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245319 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179520| 1| 2.496,880 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-003653517 CTE 7944 |5000183460|DOB0OCG012| | 2.496,88 | 7,00 | 187,94 | BRL | | | |6659/AA| |PAULINIA - SP | RONDONOPOLIS - MT |23.04.2024|26.04.2024| CFDO |1005361397| 1| 7944| 2 |15.03.2023|6659/AA|51230305774238000198570020000079441719717166| 48,263 |TO |003653517| 1 |31.03.2023| Pago | 02 | |5275| ARRON |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245321 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179521| 1| 3.633,040 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-000195812 CTE 7976 |5000183461|DOB0OCG009| | 3.633,04 | 0,00 | 0,00 | BRL | | | |5659/AA| |RONDONOPOLIS - MT | CUIABA - MT |23.04.2024|26.04.2024| CFDO |1005364244| 1| 7976| 2 |20.03.2023|5659/AA|51230305774238000198570020000079761548996361| 48,263 |TO |000195812| |15.04.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245327 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179522| 1| 1.601,540 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-131932 CTE 7933 |5000183462|DOB0OCG009| | 1.601,54 | 0,00 | 0,00 | BRL | | | |1652/AA| |CAMPOS DE JULIO - MT | CUIABA - MT |23.04.2024|26.04.2024| CFDO |6003370519| 1| 7933| 2 |13.03.2023|1652/AA|51230305774238000198570020000079331312463141| 61,696 |TO |000131932| 1 |13.03.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245328 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179523| 1| 1.221,870 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-131951 CTE 7934 |5000183463|DOB0OCG009| | 1.221,87 | 0,00 | 0,00 | BRL | | | |1652/AA| |CAMPOS DE JULIO - MT | CUIABA - MT |23.04.2024|26.04.2024| CFDO |6003370531| 1| 7934| 2 |13.03.2023|1652/AA|51230305774238000198570020000079341572716578| 61,659 |TO |000131951| 1 |13.03.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245329 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179524| 1| 2.023,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-131957 CTE 7935 |5000183464|DOB0OCG009| | 2.023,00 | 0,00 | 0,00 | BRL | | | |1652/AA| |CAMPOS DE JULIO - MT | CUIABA - MT |23.04.2024|26.04.2024| CFDO |6003370532| 1| 7935| 2 |13.03.2023|1652/AA|51230305774238000198570020000079351801392756| 61,696 |TO |000131957| 1 |13.03.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245332 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179525| 1| 1.731,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-131969 CTE 7939 |5000183465|DOB0OCG009| | 1.731,17 | 0,00 | 0,00 | BRL | | | |1652/AA| |CAMPOS DE JULIO - MT | CUIABA - MT |23.04.2024|26.04.2024| CFDO |6003370541| 1| 7939| 2 |14.03.2023|1652/AA|51230305774238000198570020000079391118793470| 59,772 |TO |000131969| 1 |14.03.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245334 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179526| 1| 991,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-131960 CTE 7937 |5000183466|DOB0OCG009| | 991,67 | 0,00 | 0,00 | BRL | | | |1652/AA| |CAMPOS DE JULIO - MT | CUIABA - MT |23.04.2024|26.04.2024| CFDO |6003370542| 1| 7937| 2 |13.03.2023|1652/AA|51230305774238000198570020000079371263315554| 61,199 |TO |000131960| 1 |13.03.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245336 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179527| 1| 1.719,130 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-131975 CTE 7938 |5000183467|DOB0OCG009| | 1.719,13 | 0,00 | 0,00 | BRL | | | |1652/AA| |CAMPOS DE JULIO - MT | CUIABA - MT |23.04.2024|26.04.2024| CFDO |6003370560| 1| 7938| 2 |14.03.2023|1652/AA|51230305774238000198570020000079381758518163| 64,682 |TO |000131975| 1 |14.03.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245337 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179528| 1| 483,790 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-132028 CTE 7942 |5000183468|DOB0OCG009| | 483,79 | 0,00 | 0,00 | BRL | | | |1652/AA| |CAMPOS DE JULIO - MT | CUIABA - MT |23.04.2024|26.04.2024| CFDO |6003370562| 1| 7942| 2 |14.03.2023|1652/AA|51230305774238000198570020000079421393914148| 61,659 |TO |000132028| 1 |14.03.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245338 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179529| 1| 563,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-132460 CTE 8023 |5000183469|DOB0OCG009| | 563,83 | 0,00 | 0,00 | BRL | | | |1652/AA| |CAMPOS DE JULIO - MT | CUIABA - MT |23.04.2024|26.04.2024| CFDO |6003379331| 1| 8023| 2 |30.03.2023|1652/AA|51230305774238000198570020000080231401617844| 61,659 |TO |000132460| 1 |15.04.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245526 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179530| 1| 451,940 | 2024-OPC-036-SOBRESTADIAPENT |5000183470|DCJ0000017| | 451,94 | 0,00 | 0,00 | BRL | 230867| 1 |29.04.2024|5656/AA|31240420698684000154570010002308671002429592|BETIM - MG | MIRAI - MG |24.04.2024|26.04.2024| CFDO |4036619576| 1| 209357| 1 |19.07.2023|5656/AA|31230720698684000154570010002093571002049060| 8,456 |TO |004089133| |31.07.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245527 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179531| 1| 421,560 | 2024-OPC-036-SOBRESTADIAPENT |5000183471|DCJ0000016| | 421,56 | 0,00 | 0,00 | BRL | 230868| 1 |29.04.2024|5656/AA|31240420698684000154570010002308681002429638|BETIM - MG | SETE LAGOAS - MG |24.04.2024|26.04.2024| CFDO |4036619586| 3| 209378| 1 |19.07.2023|5656/AA|31230720698684000154570010002093781002049906| 12,675 |TO |004089491| |31.07.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245529 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179532| 1| 1.510,640 | 2024-OPC-036-SOBRESTADIAPENT |5000183472|DCF0LMG106| | 1.510,64 | 0,00 | 0,00 | BRL | 230869| 1 |29.04.2024|5656/AA|31240420698684000154570010002308691002429643|BETIM - MG | JOAO PINHEIRO - MG |24.04.2024|26.04.2024| CFDO |4036737822| 1| 211549| 1 |16.08.2023|5656/AA|31230820698684000154570010002115491002089320| 25,434 |TO |004113899| |31.08.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245530 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179533| 1| 1.051,960 | 2024-OPC-036-SOBRESTADIAPENT |5000183473|DCJ0000008| | 1.051,96 | 0,00 | 0,00 | BRL | 230870| 1 |29.04.2024|5656/AA|31240420698684000154570010002308701002429652|BETIM - MG | BRUMADINHO - MG |24.04.2024|26.04.2024| CFDO |4036792962| 4| 212625| 1 |29.08.2023|5656/AA|31230820698684000154570010002126251002108102| 16,884 |TO |004124065| |11.09.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245531 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179534| 1| 918,250 | 2024-OPC-036-SOBRESTADIAPENT |5000183474|DCJ0000008| | 918,25 | 0,00 | 0,00 | BRL | 230871| 1 |29.04.2024|5656/AA|31240420698684000154570010002308711002429668|BETIM - MG | CONGONHAS - MG |24.04.2024|26.04.2024| CFDO |4036803070| 1| 212808| 1 |31.08.2023|5656/AA|31230820698684000154570010002128081002111677| 21,400 |TO |004125979| |11.09.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245532 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179535| 1| 480,680 | 2024-OPC-036-SOBRESTADIAPENT |5000183475|DCF0LMG106| | 480,68 | 0,00 | 0,00 | BRL | 230872| 1 |29.04.2024|5656/AA|31240420698684000154570010002308721002429673|BETIM - MG | PEDRA AZUL - MG |24.04.2024|26.04.2024| CFDO |4036855786| 1| 213833| 1 |13.09.2023|5656/AA|31230920698684000154570010002138331002129739| 11,907 |TO |004136479| |30.09.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245533 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179536| 1| 229,840 | 2024-OPC-036-SOBRESTADIAPENT |5000183476|DCJ0000008| | 229,84 | 0,00 | 0,00 | BRL | 230873| 1 |29.04.2024|5656/AA|31240420698684000154570010002308731002429689|BETIM - MG | CONGONHAS - MG |24.04.2024|26.04.2024| CFDO |4036861193| 1| 213936| 1 |14.09.2023|5656/AA|31230920698684000154570010002139361002131455| 7,298 |TO |004137677| |30.09.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245535 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179537| 1| 1.463,020 | 2024-OPC-036-SOBRESTADIAPENT |5000183477|DCF0LMG106| | 1.463,02 | 0,00 | 0,00 | BRL | 230874| 1 |29.04.2024|5656/AA|31240420698684000154570010002308741002429708|BETIM - MG | JOAO PINHEIRO - MG |24.04.2024|26.04.2024| CFDO |4036872140| 1| 214094| 1 |16.09.2023|5656/AA|31230920698684000154570010002140941002133937| 25,230 |TO |004139715| |30.09.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245537 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179538| 1| 6.199,050 | 2024-OPC-036-SOBRESTADIAPENT |5000183478|DCF0LMG103| | 6.199,05 | 0,00 | 0,00 | BRL | 230875| 1 |29.04.2024|5656/AA|31240420698684000154570010002308751002429713|BETIM - MG | PARACATU - MG |24.04.2024|26.04.2024| CFDO |4036888671| 1| 214454| 1 |20.09.2023|5656/AA|31230920698684000154570010002144541002140778| 50,227 |TO |004143248| |30.09.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245540 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179539| 1| 1.480,700 | 2024-OPC-036-SOBRESTADIAPENT |5000183479|DACRDRG202| | 1.480,70 | 0,00 | 0,00 | BRL | 230876| 1 |29.04.2024|5655/AA|31240420698684000154570010002308761002429729|BETIM - MG | SABARA - MG |24.04.2024|26.04.2024| CFDO |4036890739| 1| 214493| 1 |21.09.2023|5655/AA|31230920698684000154570010002144931002141217| 4,191 |TO |004143639| |11.10.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245543 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179540| 1| 884,000 | 2024-OPC-036-SOBRESTADIAPENT |5000183480|DCF0LMG101| | 884,00 | 0,00 | 0,00 | BRL | 230877| 1 |29.04.2024|5656/AA|31240420698684000154570010002308771002429734|BETIM - MG | CRISTALIA - MG |24.04.2024|26.04.2024| CFDO |4036923830| 1| 215184| 1 |28.09.2023|5656/AA|31230920698684000154570010002151841002153893| 3,626 |TO |004150426| |11.10.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245546 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179541| 1| 2.378,290 | 2024-OPC-037-SOBRESTADIAPENT |5000183481|DCF0LMG106| | 2.378,29 | 0,00 | 0,00 | BRL | 230878| 1 |29.04.2024|5656/AA|31240420698684000154570010002308781002429740|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037199590| 1| 220055| 1 |05.12.2023|5656/AA|31231220698684000154570010002200551002240509| 25,014 |TO |004205985| |21.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245547 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179542| 1| 2.788,300 | 2024-OPC-037-SOBRESTADIAPENT |5000183482|DCF0LMG106| | 2.788,30 | 0,00 | 0,00 | BRL | 230879| 1 |29.04.2024|5656/AA|31240420698684000154570010002308791002429755|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037203507| 1| 220172| 1 |06.12.2023|5656/AA|31231220698684000154570010002201721002241811| 25,026 |TO |004206858| |21.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245551 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179543| 1| 2.829,980 | 2024-OPC-037-SOBRESTADIAPENT |5000183483|DCF0LMG106| | 2.829,98 | 0,00 | 0,00 | BRL | 230880| 1 |29.04.2024|5656/AA|31240420698684000154570010002308801002429764|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037209101| 1| 220277| 1 |07.12.2023|5656/AA|31231220698684000154570010002202771002244006| 16,664 |TO |004208058| |21.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245553 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179544| 1| 2.964,600 | 2024-OPC-037-SOBRESTADIAPENT |5000183484|DCF0LMG106| | 2.964,60 | 0,00 | 0,00 | BRL | 230881| 1 |29.04.2024|5656/AA|31240420698684000154570010002308811002429770|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037217936| 1| 220400| 1 |09.12.2023|5656/AA|31231220698684000154570010002204001002246446| 24,894 |TO |004209923| |21.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245555 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179545| 1| 2.759,920 | 2024-OPC-037-SOBRESTADIAPENT |5000183485|DCF0LMG106| | 2.759,92 | 0,00 | 0,00 | BRL | 230882| 1 |29.04.2024|5656/AA|31240420698684000154570010002308821002429785|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037221809| 1| 220494| 1 |11.12.2023|5656/AA|31231220698684000154570010002204941002248003| 24,954 |TO |004210761| |31.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245557 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179546| 1| 1.889,030 | 2024-OPC-037-SOBRESTADIAPENT |5000183486|DCF0LMG106| | 1.889,03 | 0,00 | 0,00 | BRL | 230883| 1 |29.04.2024|5656/AA|31240420698684000154570010002308831002429790|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037227372| 1| 220598| 1 |12.12.2023|5656/AA|31231220698684000154570010002205981002249500| 24,942 |TO |004211852| |31.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245559 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179547| 1| 1.538,840 | 2024-OPC-037-SOBRESTADIAPENT |5000183487|DCF0LMG106| | 1.538,84 | 0,00 | 0,00 | BRL | 230884| 1 |29.04.2024|5656/AA|31240420698684000154570010002308841002429801|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037237146| 1| 220759| 1 |14.12.2023|5656/AA|31231220698684000154570010002207591002252431| 24,888 |TO |004213984| |31.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245562 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179548| 1| 1.816,340 | 2024-OPC-037-SOBRESTADIAPENT |5000183488|DCF0LMG106| | 1.816,34 | 0,00 | 0,00 | BRL | 230885| 1 |29.04.2024|5656/AA|31240420698684000154570010002308851002429817|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037242154| 1| 220874| 1 |15.12.2023|5656/AA|31231220698684000154570010002208741002254231| 16,596 |TO |004215036| |31.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245564 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179549| 1| 3.030,340 | 2024-OPC-037-SOBRESTADIAPENT |5000183489|DCF0LMG106| | 3.030,34 | 0,00 | 0,00 | BRL | 230886| 1 |29.04.2024|5656/AA|31240420698684000154570010002308861002429822|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037244739| 5| 220908| 1 |16.12.2023|5656/AA|31231220698684000154570010002209081002254606| 24,918 |TO |004215771| |31.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245566 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179550| 1| 1.633,450 | 2024-OPC-037-SOBRESTADIAPENT |5000183490|DCF0LMG106| | 1.633,45 | 0,00 | 0,00 | BRL | 230887| 1 |29.04.2024|5656/AA|31240420698684000154570010002308871002429838|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037252054| 1| 220983| 1 |18.12.2023|5656/AA|31231220698684000154570010002209831002256590| 24,924 |TO |004217013| |31.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245569 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179551| 1| 31,200 | 2024-OPC-037-SOBRESTADIAPENT |5000183491|DCF0LMG106| | 31,20 | 0,00 | 0,00 | BRL | 230888| 1 |29.04.2024|5656/AA|31240420698684000154570010002308881002429843|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037261825| 1| 221235| 1 |20.12.2023|5656/AA|31231220698684000154570010002212351002260774| 24,972 |TO |004219162| |31.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245572 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179552| 1| 3.668,860 | 2024-OPC-037-SOBRESTADIAPENT |5000183492|DCF0LMG106| | 3.668,86 | 0,00 | 0,00 | BRL | 230889| 1 |29.04.2024|5656/AA|31240420698684000154570010002308891002429859|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037274285| 1| 221426| 1 |22.12.2023|5656/AA|31231220698684000154570010002214261002264771| 24,984 |TO |004221372| |11.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245574 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179553| 1| 1.788,150 | 2024-OPC-037-SOBRESTADIAPENT |5000183493|DCF0LMG106| | 1.788,15 | 0,00 | 0,00 | BRL | 230890| 1 |29.04.2024|5656/AA|31240420698684000154570010002308901002429868|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037276864| 1| 221485| 1 |23.12.2023|5656/AA|31231220698684000154570010002214851002265434| 25,008 |TO |004222331| |11.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245576 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179554| 1| 2.621,560 | 2024-OPC-037-SOBRESTADIAPENT |5000183494|DCF0LMG106| | 2.621,56 | 0,00 | 0,00 | BRL | 230891| 1 |29.04.2024|5656/AA|31240420698684000154570010002308911002429873|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037281384| 1| 221615| 1 |26.12.2023|5656/AA|31231220698684000154570010002216151002267522| 12,585 |TO |004223395| |11.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245579 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179555| 1| 2.244,750 | 2024-OPC-037-SOBRESTADIAPENT |5000183495|DCF0LMG106| | 2.244,75 | 0,00 | 0,00 | BRL | 230892| 1 |29.04.2024|5656/AA|31240420698684000154570010002308921002429889|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037288192| 1| 221701| 1 |27.12.2023|5656/AA|31231220698684000154570010002217011002269070| 25,116 |TO |004224767| |11.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |245581 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000179556| 1| 195,550 | 2024-OPC-037-SOBRESTADIAPENT |5000183496|DCF0LMG106| | 195,55 | 0,00 | 0,00 | BRL | 230893| 1 |29.04.2024|5656/AA|31240420698684000154570010002308931002429894|BETIM - MG | ITINGA - MG |24.04.2024|26.04.2024| CFDO |4037296720| 1| 221829| 1 |28.12.2023|5656/AA|31231220698684000154570010002218291002271062| 16,764 |TO |004226040| |11.01.2024| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242924 | 006 |COMPL.ESTADIA TRANSF| AP |26.03.2024|5000179557| 1| 1.431,420 | 2024-PSUP-019-SOBRESTADIA |5000183497|DOB0NMA004| | 1.431,42 | 12,00 | 195,19 | BRL | 264945| 1 |26.04.2024|6659/AA|52240400181221000103570010002649451003842200|GOIANIA - GO | LARANJEIRAS - SE |26.03.2024|26.04.2024| CFDO |1005456790| 1| 250526| 1 |26.08.2023|6659/AA|52230800181221000103570010002505261003437112| 44,634 |TO |002089169| |15.09.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242925 | 006 |COMPL.ESTADIA TRANSF| AP |26.03.2024|5000179558| 1| 71,860 | 2024-PSUP-019-SOBRESTADIA |5000183498|DOB0ODF000| | 71,86 | 12,00 | 9,80 | BRL | 264946| 1 |26.04.2024|6659/AA|52240400181221000103570010002649461003842215|GOIANIA - GO | BRASILIA - DF |26.03.2024|26.04.2024| CFDO |1005462623| 1| 250978| 1 |04.09.2023|6659/AA|52230900181221000103570010002509781003450676| 50,001 |TO |002092398| |30.09.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242954 | 006 |COMPL.ESTADIA TRANSF| AP |26.03.2024|5000179559| 1| 2.530,540 | 2024-PSUP-020-SOBRESTADIA |5000183499|DOB0TBL000| | 2.530,54 | 12,00 | 345,07 | BRL | 264947| 1 |26.04.2024|6659/AA|52240400181221000103570010002649471003842220|GOIANIA - GO | BELEM - PA |26.03.2024|26.04.2024| CFDO |1005490056| 1| 253848| 1 |20.10.2023|6659/AA|52231000181221000103570010002538481003531152| 46,945 |TO |002109257| |15.11.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |242955 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2024|5000179560| 1| 1.062,230 | 2024-PSUP-020-SOBRESTADIA |5000183500|DOB0OGO001| | 1.062,23 | 0,00 | 0,00 | BRL | 264949| 1 |26.04.2024|1652/AA|52240400181221000103570010002649491003842268|MINEIROS - GO | GOIANIA - GO |26.03.2024|26.04.2024| CFDO |6003499198| 1| 253996| 1 |24.10.2023|1652/AA|52231000181221000103570010002539961003535622| 26,933 |TO |000102843| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245201 | 006 |COMPL.ESTADIA TRANSF| AP |22.04.2024|5000179561| 1| 570,740 | 2024-PSUP-024-SOBRESTADIA. |5000183501|DOB0LBE000| | 570,74 | 0,00 | 0,00 | BRL | 117378| 1 |30.04.2024|5659/AA|31240468539857000118570010001173781257517070|BETIM - MG | GOVERNADOR VALADARES - MG |22.04.2024|26.04.2024| CFDO |1005479149| 1| 113619| 1 |02.10.2023|5659/AA|31231068539857000118570010001136191966738501| 43,575 |TO |004153321| |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245202 | 006 |COMPL.ESTADIA TRANSF| AP |22.04.2024|5000179562| 1| 564,390 | 2024-PSUP-024-SOBRESTADIA. |5000183502|DOB0LBE009| | 564,39 | 0,00 | 0,00 | BRL | 117379| 1 |30.04.2024|5659/AA|31240468539857000118570010001173791835508840|BETIM - MG | GOVERNADOR VALADARES - MG |22.04.2024|26.04.2024| CFDO |1005480838| 1| 113656| 1 |04.10.2023|5659/AA|31231068539857000118570010001136561986044720| 43,609 |TO |004155482| |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245216 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179563| 1| 4.682,880 | 2024-PSUP-024-SOBRESTADIA. |5000183503|DOB0LBE009| | 4.682,88 | 0,00 | 0,00 | BRL | 117380| 1 |30.04.2024|5659/AA|31240468539857000118570010001173801581426849|BETIM - MG | GOVERNADOR VALADARES - MG |23.04.2024|26.04.2024| CFDO |1005483820| 1| 113745| 1 |10.10.2023|5659/AA|31231068539857000118570010001137451051018922| 42,288 |TO |004159870| |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245217 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179564| 1| 3.713,000 | 2024-PSUP-024-SOBRESTADIA. |5000183504|DOB0OGO001| | 3.713,00 | 0,00 | 0,00 | BRL | 117381| 1 |30.04.2024|6659/AA|31240468539857000118570010001173811145172271|BETIM - MG | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |1005484128| 1| 113755| 1 |10.10.2023|6659/AA|31231068539857000118570010001137551350365477| 52,416 |TO |004160435| |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245218 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179565| 1| 955,900 | 2024-PSUP-024-SOBRESTADIA. |5000183505|DOB0OGO001| | 955,90 | 0,00 | 0,00 | BRL | 117382| 1 |30.04.2024|6659/AA|31240468539857000118570010001173821254276610|BETIM - MG | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |1005484380| 1| 113764| 1 |10.10.2023|6659/AA|31231068539857000118570010001137641221823672| 52,453 |TO |004160570| |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245219 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179566| 1| 676,250 | 2024-PSUP-024-SOBRESTADIA. |5000183506|DOB0OGO001| | 676,25 | 0,00 | 0,00 | BRL | 117383| 1 |30.04.2024|6659/AA|31240468539857000118570010001173831633457415|BETIM - MG | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |1005484564| 1| 113771| 1 |11.10.2023|6659/AA|31231068539857000118570010001137711718237036| 52,469 |TO |004160920| |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245220 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179567| 1| 692,770 | 2024-PSUP-024-SOBRESTADIA. |5000183507|DOB0OGO001| | 692,77 | 0,00 | 0,00 | BRL | 117384| 1 |30.04.2024|6659/AA|31240468539857000118570010001173841693480941|BETIM - MG | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |1005484589| 1| 113785| 1 |11.10.2023|6659/AA|31231068539857000118570010001137851936574110| 50,710 |TO |004161560| |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245221 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179568| 1| 2.708,800 | 2024-PSUP-024-SOBRESTADIA. |5000183508|DOB0OGO001| | 2.708,80 | 0,00 | 0,00 | BRL | 117385| 1 |30.04.2024|6659/AA|31240468539857000118570010001173851467762041|BETIM - MG | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |1005484861| 1| 113778| 1 |11.10.2023|6659/AA|31231068539857000118570010001137781868084589| 50,767 |TO |004161321| |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245222 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179569| 1| 1.877,470 | 2024-PSUP-024-SOBRESTADIA. |5000183509|DOB0OGO001| | 1.877,47 | 0,00 | 0,00 | BRL | 117386| 1 |30.04.2024|6659/AA|31240468539857000118570010001173861746435931|BETIM - MG | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |1005485167| 1| 113788| 1 |11.10.2023|6659/AA|31231068539857000118570010001137881898491472| 52,400 |TO |004161648| |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245223 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179570| 1| 2.549,910 | 2024-PSUP-024-SOBRESTADIA. |5000183510|DOB0LBE009| | 2.549,91 | 0,00 | 0,00 | BRL | 117387| 1 |30.04.2024|5659/AA|31240468539857000118570010001173871917837459|BETIM - MG | GOVERNADOR VALADARES - MG |23.04.2024|26.04.2024| CFDO |1005485502| 1| 113804| 1 |12.10.2023|5659/AA|31231068539857000118570010001138041535187326| 52,417 |TO |004162283| |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245224 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179571| 1| 663,540 | 2024-PSUP-024-SOBRESTADIA. |5000183511|DOB0LBE000| | 663,54 | 0,00 | 0,00 | BRL | 117388| 1 |30.04.2024|6659/AA|31240468539857000118570010001173881313719539|BETIM - MG | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |1005488476| 1| 113886| 1 |18.10.2023|6659/AA|31231068539857000118570010001138861879599426| 52,673 |TO |004166595| |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245225 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179572| 1| 139,830 | 2024-PSUP-024-SOBRESTADIA. |5000183512|DOB0OGO001| | 139,83 | 0,00 | 0,00 | BRL | 117389| 1 |30.04.2024|6659/AA|31240468539857000118570010001173891691438596|BETIM - MG | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |1005488933| 1| 113901| 1 |18.10.2023|6659/AA|31231068539857000118570010001139011092853300| 52,178 |TO |004166976| |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245226 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179573| 1| 152,540 | 2024-PSUP-024-SOBRESTADIA. |5000183513|DOB0OGO001| | 152,54 | 0,00 | 0,00 | BRL | 117390| 1 |30.04.2024|6659/AA|31240468539857000118570010001173901457347130|BETIM - MG | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |1005490439| 1| 113958| 1 |20.10.2023|6659/AA|31231068539857000118570010001139581622667187| 52,240 |TO |004169307| |15.11.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245227 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179574| 1| 2.668,120 | 2024-PSUP-024-SOBRESTADIA. |5000183514|DOB0OGO007| | 2.668,12 | 0,00 | 0,00 | BRL | 117315| 1 |29.04.2024|5659/AA|31240468539857000118570010001173151369140149|UBERLANDIA - MG | BETIM - MG |23.04.2024|26.04.2024| CFDO |1005493832| 1| 114057| 1 |26.10.2023|5659/AA|31231068539857000118570010001140571988352056| 48,287 |TO |000142844| |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245229 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179575| 1| 222,450 | 2024-PSUP-024-SOBRESTADIA. |5000183515|DOB0OGO001| | 222,45 | 0,00 | 0,00 | BRL | 117321| 1 |29.04.2024|1652/AA|31240468539857000118570010001173211092746106|MINEIROS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003484572| 1| 113634| 1 |03.10.2023|1652/AA|31231068539857000118570010001136341108568811| 59,797 |TO |000102275| 1 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245230 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179576| 1| 5.449,380 | 2024-PSUP-024-SOBRESTADIA. |5000183516|DOB0OGO001| | 5.449,38 | 0,00 | 0,00 | BRL | 117328| 1 |29.04.2024|1652/AA|31240468539857000118570010001173281040877847|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003485253| 1| 113669| 1 |05.10.2023|1652/AA|31231068539857000118570010001136691681652341| 59,472 |TO |000132423| 1 |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245231 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179577| 1| 3.978,670 | 2024-PSUP-024-SOBRESTADIA. |5000183517|DOB0LBE000| | 3.978,67 | 0,00 | 0,00 | BRL | 117393| 1 |30.04.2024|1652/AA|31240468539857000118570010001173931997881775|SANTA VITORIA - MG | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003485639| 1| 113670| 1 |05.10.2023|1652/AA|31231068539857000118570010001136701507911117| 59,346 |TO |000057891| 1 |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245232 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179578| 1| 1.072,840 | 2024-PSUP-024-SOBRESTADIA. |5000183518|DOB0LBE000| | 1.072,84 | 0,00 | 0,00 | BRL | 117391| 1 |30.04.2024|1652/AA|31240468539857000118570010001173911316992657|FRUTAL - MG | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003485816| 1| 113687| 1 |05.10.2023|1652/AA|31231068539857000118570010001136871115504088| 59,352 |TO |000160753|14 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245233 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179579| 1| 5.305,740 | 2024-PSUP-024-SOBRESTADIA. |5000183519|DOB0OGO001| | 5.305,74 | 0,00 | 0,00 | BRL | 117320| 1 |29.04.2024|1652/AA|31240468539857000118570010001173201176947555|SERRANOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003485846| 1| 113694| 1 |06.10.2023|1652/AA|31231068539857000118570010001136941584549291| 57,397 |TO |000087659| 2 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245234 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179580| 1| 355,920 | 2024-PSUP-024-SOBRESTADIA. |5000183520|DOB0OGO001| | 355,92 | 0,00 | 0,00 | BRL | 117329| 1 |29.04.2024|1652/AA|31240468539857000118570010001173291135750787|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003485940| 1| 113686| 1 |05.10.2023|1652/AA|31231068539857000118570010001136861065853141| 59,472 |TO |000132477| 1 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245235 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179581| 1| 1.846,970 | 2024-PSUP-024-SOBRESTADIA. |5000183521|DOB0OGO001| | 1.846,97 | 0,00 | 0,00 | BRL | 117323| 1 |29.04.2024|1652/AA|31240468539857000118570010001173231425278262|MINEIROS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003486432| 1| 113706| 1 |07.10.2023|1652/AA|31231068539857000118570010001137061843171390| 57,565 |TO |000102385| 1 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245236 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179582| 1| 1.995,690 | 2024-PSUP-024-SOBRESTADIA. |5000183522|DOB0OGO001| | 1.995,69 | 0,00 | 0,00 | BRL | 117324| 1 |29.04.2024|1652/AA|31240468539857000118570010001173241966701190|MINEIROS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003486434| 1| 113708| 1 |07.10.2023|1652/AA|31231068539857000118570010001137081591337781| 59,550 |TO |000102396| 1 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245237 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179583| 1| 5.837,080 | 2024-PSUP-024-SOBRESTADIA. |5000183523|DOB0OGO001| | 5.837,08 | 0,00 | 0,00 | BRL | 117327| 1 |29.04.2024|1652/AA|31240468539857000118570010001173271035384334|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003486532| 1| 113665| 1 |05.10.2023|1652/AA|31231068539857000118570010001136651164420839| 59,508 |TO |000132406| 1 |31.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245238 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179584| 1| 194,480 | 2024-PSUP-024-SOBRESTADIA. |5000183524|DOB0ODF000| | 194,48 | 12,00 | 26,52 | BRL | 117354| 1 |29.04.2024|2652/AA|31240468539857000118570010001173541242257858|CACHOEIRA DOURADA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003486607| 1| 113661| 1 |05.10.2023|2652/AA|31231068539857000118570010001136611706535604| 57,606 |TO |000106095| 2 |31.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245239 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179585| 1| 5.715,050 | 2024-PSUP-024-SOBRESTADIA. |5000183525|DOB0ODF000| | 5.715,05 | 12,00 | 779,33 | BRL | 117355| 1 |29.04.2024|2652/AA|31240468539857000118570010001173551776003804|CACHOEIRA DOURADA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003486699| 1| 113662| 1 |05.10.2023|2652/AA|31231068539857000118570010001136621777360898| 59,592 |TO |000106097| 2 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245240 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179586| 1| 1.460,540 | 2024-PSUP-024-SOBRESTADIA. |5000183526|DOB0OGO001| | 1.460,54 | 0,00 | 0,00 | BRL | 117322| 1 |29.04.2024|1652/AA|31240468539857000118570010001173221293772691|MINEIROS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003486728| 1| 113705| 1 |07.10.2023|1652/AA|31231068539857000118570010001137051023224194| 59,500 |TO |000102384| 1 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245241 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179587| 1| 2.549,910 | 2024-PSUP-024-SOBRESTADIA. |5000183527|DOB0OGO001| | 2.549,91 | 0,00 | 0,00 | BRL | 117325| 1 |29.04.2024|1652/AA|31240468539857000118570010001173251470491381|MINEIROS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003486740| 1| 113716| 1 |07.10.2023|1652/AA|31231068539857000118570010001137161985389081| 59,484 |TO |000102407| 1 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245242 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179588| 1| 879,630 | 2024-PSUP-024-SOBRESTADIA. |5000183528|DOB0OGO001| | 879,63 | 0,00 | 0,00 | BRL | 117326| 1 |29.04.2024|1652/AA|31240468539857000118570010001173261045095281|MINEIROS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003487036| 1| 113724| 1 |07.10.2023|1652/AA|31231068539857000118570010001137241019194699| 59,460 |TO |000102416| 1 |31.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245243 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179589| 1| 3.547,750 | 2024-PSUP-024-SOBRESTADIA. |5000183529|DOB0ODF000| | 3.547,75 | 12,00 | 483,78 | BRL | 117365| 1 |29.04.2024|2652/AA|31240468539857000118570010001173651306431903|ITUMBIARA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003487117| 1| 113692| 1 |06.10.2023|2652/AA|31231068539857000118570010001136921495249093| 57,420 |TO |000113628|55 |31.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245244 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179590| 1| 774,120 | 2024-PSUP-024-SOBRESTADIA. |5000183530|DOB0ODF000| | 774,12 | 12,00 | 105,56 | BRL | 117366| 1 |29.04.2024|2652/AA|31240468539857000118570010001173661385224989|ITUMBIARA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003487839| 1| 113734| 1 |09.10.2023|2652/AA|31231068539857000118570010001137341293339905| 58,391 |TO |000113695|55 |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245245 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179591| 1| 137,280 | 2024-PSUP-024-SOBRESTADIA. |5000183531|DOB0LBE000| | 137,28 | 12,00 | 18,72 | BRL | 117400| 1 |30.04.2024|2652/AA|31240468539857000118570010001174001508181364|QUIRINOPOLIS - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003487906| 1| 113748| 1 |10.10.2023|2652/AA|31231068539857000118570010001137481696948972| 59,508 |TO |000132743| 1 |31.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245246 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179592| 1| 540,230 | 2024-PSUP-024-SOBRESTADIA. |5000183532|DOB0ODF000| | 540,23 | 12,00 | 73,67 | BRL | 117363| 1 |29.04.2024|2652/AA|31240468539857000118570010001173631176411750|QUIRINOPOLIS - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003489076| 1| 113773| 1 |11.10.2023|2652/AA|31231068539857000118570010001137731385004215| 59,442 |TO |000132863| 1 |31.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245247 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179593| 1| 363,550 | 2024-PSUP-024-SOBRESTADIA. |5000183533|DOB0ODF000| | 363,55 | 12,00 | 49,58 | BRL | 117356| 1 |29.04.2024|2652/AA|31240468539857000118570010001173561446254363|CACHOEIRA DOURADA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003489446| 1| 113766| 1 |10.10.2023|2652/AA|31231068539857000118570010001137661695051080| 56,430 |TO |000106326| 2 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245248 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179594| 1| 1.408,420 | 2024-PSUP-024-SOBRESTADIA. |5000183534|DOB0OGO001| | 1.408,42 | 0,00 | 0,00 | BRL | 117348| 1 |29.04.2024|1652/AA|31240468539857000118570010001173481381120390|CACHOEIRA DOURADA - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003489921| 1| 113792| 1 |11.10.2023|1652/AA|31231068539857000118570010001137921469959920| 59,370 |TO |000106374| 2 |31.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245249 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179595| 1| 2.452,030 | 2024-PSUP-024-SOBRESTADIA. |5000183535|DOB0ODF000| | 2.452,03 | 12,00 | 334,37 | BRL | 117367| 1 |29.04.2024|2652/AA|31240468539857000118570010001173671090440882|ITUMBIARA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003489943| 1| 113772| 1 |11.10.2023|2652/AA|31231068539857000118570010001137721935140283| 59,387 |TO |000113750|55 |31.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245250 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179596| 1| 330,500 | 2024-PSUP-024-SOBRESTADIA. |5000183536|DOB0ODF000| | 330,50 | 12,00 | 45,07 | BRL | 117368| 1 |29.04.2024|2652/AA|31240468539857000118570010001173681986712192|ITUMBIARA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003489946| 1| 113775| 1 |11.10.2023|2652/AA|31231068539857000118570010001137751574466938| 58,443 |TO |000113765|55 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245251 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179597| 1| 821,160 | 2024-PSUP-024-SOBRESTADIA. |5000183537|DOB0OGO001| | 821,16 | 0,00 | 0,00 | BRL | 117350| 1 |29.04.2024|1652/AA|31240468539857000118570010001173501297017574|CACHOEIRA DOURADA - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003489982| 1| 113802| 1 |12.10.2023|1652/AA|31231068539857000118570010001138021202928637| 59,304 |TO |000106413| 2 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245252 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179598| 1| 5.989,610 | 2024-PSUP-024-SOBRESTADIA. |5000183538|DOB0OGO001| | 5.989,61 | 0,00 | 0,00 | BRL | 117332| 1 |29.04.2024|1652/AA|31240468539857000118570010001173321540080800|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003489983| 1| 113810| 1 |13.10.2023|1652/AA|31231068539857000118570010001138101716595997| 59,508 |TO |000133029| 1 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245253 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179599| 1| 151,270 | 2024-PSUP-024-SOBRESTADIA. |5000183539|DOB0OGO001| | 151,27 | 0,00 | 0,00 | BRL | 117330| 1 |29.04.2024|1652/AA|31240468539857000118570010001173301265576087|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003490046| 1| 113803| 1 |12.10.2023|1652/AA|31231068539857000118570010001138031574723430| 59,442 |TO |000132986| 1 |31.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245254 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179600| 1| 2.407,540 | 2024-PSUP-024-SOBRESTADIA. |5000183540|DOB0ODF000| | 2.407,54 | 12,00 | 328,30 | BRL | 117364| 1 |29.04.2024|2652/AA|31240468539857000118570010001173641435339925|QUIRINOPOLIS - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003490177| 1| 113805| 1 |12.10.2023|2652/AA|31231068539857000118570010001138051092201659| 57,397 |TO |000132998| 1 |31.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245255 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179601| 1| 673,700 | 2024-PSUP-024-SOBRESTADIA. |5000183541|DOB0ODF000| | 673,70 | 12,00 | 91,87 | BRL | 117357| 1 |29.04.2024|2652/AA|31240468539857000118570010001173571152130842|CACHOEIRA DOURADA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003490462| 1| 113767| 1 |10.10.2023|2652/AA|31231068539857000118570010001137671063221440| 59,400 |TO |000106335| 2 |31.10.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245256 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179602| 1| 2.514,310 | 2024-PSUP-024-SOBRESTADIA. |5000183542|DOB0LBE009| | 2.514,31 | 0,00 | 0,00 | BRL | 117312| 1 |29.04.2024|1652/AA|31240468539857000118570010001173121328663897|JOAO PINHEIRO - MG | GOVERNADOR VALADARES - MG |23.04.2024|26.04.2024| CFDO |6003490630| 1| 113668| 1 |05.10.2023|1652/AA|31231068539857000118570010001136681280695280| 57,577 |TO |000014810| 1 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245257 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179603| 1| 3.518,520 | 2024-PSUP-024-SOBRESTADIA. |5000183543|DOB0OGO001| | 3.518,52 | 0,00 | 0,00 | BRL | 117333| 1 |29.04.2024|1652/AA|31240468539857000118570010001173331381663774|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003490837| 1| 113836| 1 |14.10.2023|1652/AA|31231068539857000118570010001138361226275089| 59,472 |TO |000133132| 1 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245258 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179604| 1| 4.302,810 | 2024-PSUP-024-SOBRESTADIA. |5000183544|DOB0OGO001| | 4.302,81 | 0,00 | 0,00 | BRL | 117331| 1 |29.04.2024|1652/AA|31240468539857000118570010001173311353073009|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003490872| 1| 113808| 1 |13.10.2023|1652/AA|31231068539857000118570010001138081916897794| 59,580 |TO |000133026| 1 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245259 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179605| 1| 1.084,280 | 2024-PSUP-024-SOBRESTADIA. |5000183545|DOB0OGO001| | 1.084,28 | 0,00 | 0,00 | BRL | 117351| 1 |29.04.2024|1652/AA|31240468539857000118570010001173511122605946|CACHOEIRA DOURADA - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003491344| 1| 113839| 1 |14.10.2023|1652/AA|31231068539857000118570010001138391012699190| 59,562 |TO |000106536| 2 |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245260 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179606| 1| 1.965,180 | 2024-PSUP-024-SOBRESTADIA. |5000183546|DOB0LBE000| | 1.965,18 | 12,00 | 267,98 | BRL | 117402| 1 |30.04.2024|2652/AA|31240468539857000118570010001174021522138980|QUIRINOPOLIS - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003491351| 1| 113844| 1 |16.10.2023|2652/AA|31231068539857000118570010001138441671742536| 59,145 |TO |000133177| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245261 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179607| 1| 455,070 | 2024-PSUP-024-SOBRESTADIA. |5000183547|DOB0LBE000| | 455,07 | 12,00 | 62,06 | BRL | 117401| 1 |30.04.2024|2652/AA|31240468539857000118570010001174011006012865|QUIRINOPOLIS - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003491355| 1| 113842| 1 |16.10.2023|2652/AA|31231068539857000118570010001138421914538110| 59,111 |TO |000133171| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |245711 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179608| 1| 3.988,840 | 2024-PSUP-024-SOBRESTADIA. |5000183548|DOB0OGO001| | 3.988,84 | 12,00 | 543,93 | BRL | 1213| 1 |02.05.2024|2652/AA|51240568539857000894570010000012131016815016|RONDONOPOLIS - MT | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003491506| 1| 1034| 1 |12.10.2023|2652/AA|51231068539857000894570010000010341999043995| 55,142 |TO |000058918|10 |12.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245262 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179609| 1| 8.625,960 | 2024-PSUP-024-SOBRESTADIA. |5000183549|DOB0LBE000| | 8.625,96 | 12,00 | 1.176,27 | BRL | 117403| 1 |30.04.2024|2652/AA|31240468539857000118570010001174031542520330|QUIRINOPOLIS - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003491813| 1| 113890| 1 |18.10.2023|2652/AA|31231068539857000118570010001138901001033856| 57,623 |TO |000133311| 1 |15.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245263 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179610| 1| 780,480 | 2024-PSUP-024-SOBRESTADIA. |5000183550|DOB0ODF000| | 780,48 | 12,00 | 106,43 | BRL | 117372| 1 |29.04.2024|2652/AA|31240468539857000118570010001173721677472190|EDEIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003491948| 1| 113862| 1 |16.10.2023|2652/AA|31231068539857000118570010001138621196735788| 58,632 |TO |000146014|55 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245264 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179611| 1| 6.270,530 | 2024-PSUP-024-SOBRESTADIA. |5000183551|DOB0OGO001| | 6.270,53 | 0,00 | 0,00 | BRL | 117349| 1 |29.04.2024|1652/AA|31240468539857000118570010001173491788097542|CACHOEIRA DOURADA - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003492090| 1| 113801| 1 |12.10.2023|1652/AA|31231068539857000118570010001138011767539564| 56,402 |TO |000106412| 2 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245265 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179612| 1| 779,210 | 2024-PSUP-024-SOBRESTADIA. |5000183552|DOB0OGO001| | 779,21 | 0,00 | 0,00 | BRL | 117334| 1 |29.04.2024|1652/AA|31240468539857000118570010001173341846666122|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003492311| 1| 113880| 1 |17.10.2023|1652/AA|31231068539857000118570010001138801666548227| 59,406 |TO |000133285| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245266 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179613| 1| 749,970 | 2024-PSUP-024-SOBRESTADIA. |5000183553|DOB0LBE000| | 749,97 | 12,00 | 102,27 | BRL | 117409| 1 |30.04.2024|2652/AA|31240468539857000118570010001174091971963725|IPAMERI - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003492415| 1| 113897| 1 |18.10.2023|2652/AA|31231068539857000118570010001138971264739203| 58,326 |TO |000256983| 1 |15.11.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245267 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179614| 1| 541,510 | 2024-PSUP-024-SOBRESTADIA. |5000183554|DOB0OGO007| | 541,51 | 0,00 | 0,00 | BRL | 117316| 1 |29.04.2024|1652/AA|31240468539857000118570010001173161366521955|CAPINOPOLIS - MG | UBERLANDIA - MG |23.04.2024|26.04.2024| CFDO |6003493043| 1| 113850| 1 |16.10.2023|1652/AA|31231068539857000118570010001138501331098441| 59,310 |TO |000023117| 1 |15.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245268 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179615| 1| 7.924,290 | 2024-PSUP-024-SOBRESTADIA. |5000183555|DOB0ODF000| | 7.924,29 | 12,00 | 1.080,59 | BRL | 117373| 1 |29.04.2024|2652/AA|31240468539857000118570010001173731954298978|EDEIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003493063| 1| 113905| 1 |18.10.2023|2652/AA|31231068539857000118570010001139051397703076| 56,168 |TO |000146077|55 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245269 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179616| 1| 357,190 | 2024-PSUP-024-SOBRESTADIA. |5000183556|DOB0LBE000| | 357,19 | 0,00 | 0,00 | BRL | 117398| 1 |30.04.2024|1652/AA|31240468539857000118570010001173981383749298|SANTA JULIANA - MG | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003493239| 1| 113906| 1 |18.10.2023|1652/AA|31231068539857000118570010001139061011159110| 59,592 |TO |000176650| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245270 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179617| 1| 852,930 | 2024-PSUP-024-SOBRESTADIA. |5000183557|DOB0OGO001| | 852,93 | 0,00 | 0,00 | BRL | 117318| 1 |29.04.2024|1652/AA|31240468539857000118570010001173181403915600|APORE - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003493293| 1| 113750| 1 |10.10.2023|1652/AA|31231068539857000118570010001137501463117979| 59,006 |TO |000009510| 1 |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245271 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179618| 1| 7.528,960 | 2024-PSUP-024-SOBRESTADIA. |5000183558|DOB0LBE000| | 7.528,96 | 0,00 | 0,00 | BRL | 117394| 1 |30.04.2024|1652/AA|31240468539857000118570010001173941760483613|SANTA VITORIA - MG | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003493509| 1| 113919| 1 |19.10.2023|1652/AA|31231068539857000118570010001139191416147841| 59,274 |TO |000058031| 1 |15.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245272 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179619| 1| 306,340 | 2024-PSUP-024-SOBRESTADIA. |5000183559|DOB0ODF000| | 306,34 | 12,00 | 41,77 | BRL | 117370| 1 |29.04.2024|2652/AA|31240468539857000118570010001173701832697779|ANAPOLIS - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003493696| 1| 113908| 1 |18.10.2023|2652/AA|31231068539857000118570010001139081235756257| 58,463 |TO |000545114| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245273 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179620| 1| 2.323,640 | 2024-PSUP-024-SOBRESTADIA. |5000183560|DOB0OGO001| | 2.323,64 | 0,00 | 0,00 | BRL | 117335| 1 |29.04.2024|1652/AA|31240468539857000118570010001173351730371263|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003493714| 1| 113924| 1 |19.10.2023|1652/AA|31231068539857000118570010001139241422335557| 57,298 |TO |000133436| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245274 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179621| 1| 2.886,760 | 2024-PSUP-024-SOBRESTADIA. |5000183561|DOB0OGO001| | 2.886,76 | 0,00 | 0,00 | BRL | 117336| 1 |29.04.2024|1652/AA|31240468539857000118570010001173361842281034|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003493716| 1| 113925| 1 |19.10.2023|1652/AA|31231068539857000118570010001139251216017496| 57,298 |TO |000133437| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245275 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179622| 1| 2.708,800 | 2024-PSUP-024-SOBRESTADIA. |5000183562|DOB0LBE000| | 2.708,80 | 0,00 | 0,00 | BRL | 117392| 1 |30.04.2024|1652/AA|31240468539857000118570010001173921349101694|FRUTAL - MG | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003494080| 1| 113806| 1 |12.10.2023|1652/AA|31231068539857000118570010001138061479201602| 59,352 |TO |000161173|14 |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245276 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179623| 1| 5.871,400 | 2024-PSUP-024-SOBRESTADIA. |5000183563|DOB0LBE000| | 5.871,40 | 12,00 | 800,65 | BRL | 117415| 1 |30.04.2024|2652/AA|31240468539857000118570010001174151835279840|SAO SIMAO - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003494140| 1| 113947| 1 |20.10.2023|2652/AA|31231068539857000118570010001139471998088058| 57,171 |TO |000381945| 1 |15.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245277 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179624| 1| 2.318,560 | 2024-PSUP-024-SOBRESTADIA. |5000183564|DOB0ODF000| | 2.318,56 | 12,00 | 316,17 | BRL | 117358| 1 |29.04.2024|2652/AA|31240468539857000118570010001173581837308067|CACHOEIRA DOURADA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003494407| 1| 113957| 1 |20.10.2023|2652/AA|31231068539857000118570010001139571807580412| 59,526 |TO |000106804| 2 |15.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245278 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179625| 1| 233,890 | 2024-PSUP-024-SOBRESTADIA. |5000183565|DOB0ODF000| | 233,89 | 12,00 | 31,89 | BRL | 117369| 1 |29.04.2024|2652/AA|31240468539857000118570010001173691303987705|ITUMBIARA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003494785| 1| 113949| 1 |20.10.2023|2652/AA|31231068539857000118570010001139491459067253| 58,316 |TO |000114059|55 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245279 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179626| 1| 2.323,640 | 2024-PSUP-024-SOBRESTADIA. |5000183566|DOB0OGO001| | 2.323,64 | 0,00 | 0,00 | BRL | 117338| 1 |29.04.2024|1652/AA|31240468539857000118570010001173381763603807|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003494824| 1| 113961| 1 |21.10.2023|1652/AA|31231068539857000118570010001139611225525195| 57,397 |TO |000133552| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245280 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179627| 1| 2.886,760 | 2024-PSUP-024-SOBRESTADIA. |5000183567|DOB0OGO001| | 2.886,76 | 0,00 | 0,00 | BRL | 117337| 1 |29.04.2024|1652/AA|31240468539857000118570010001173371425276222|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003494826| 1| 113959| 1 |21.10.2023|1652/AA|31231068539857000118570010001139591526871574| 57,426 |TO |000133543| 1 |15.11.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245281 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179628| 1| 947,000 | 2024-PSUP-024-SOBRESTADIA. |5000183568|DOB0LBE010| | 947,00 | 12,00 | 129,14 | BRL | 117423| 1 |30.04.2024|2923/AA|31240468539857000118570010001174231786613674|PIRASSUNUNGA - SP | SAO GONCALO DO SAPUCAI - MG |23.04.2024|26.04.2024| CFDO |6003494844| 1| 113912| 1 |19.10.2023|2923/AA|31231068539857000118570010001139121374195664| 59,610 |TO |000060788| 2 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245282 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179629| 1| 2.388,470 | 2024-PSUP-024-SOBRESTADIA. |5000183569|DOB0OGO001| | 2.388,47 | 0,00 | 0,00 | BRL | 117339| 1 |29.04.2024|1652/AA|31240468539857000118570010001173391755911090|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003494857| 1| 113965| 1 |21.10.2023|1652/AA|31231068539857000118570010001139651314454357| 62,345 |TO |000133565| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245283 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179630| 1| 6.017,580 | 2024-PSUP-024-SOBRESTADIA. |5000183570|DOB0OGO001| | 6.017,58 | 0,00 | 0,00 | BRL | 117319| 1 |29.04.2024|1652/AA|31240468539857000118570010001173191145715813|RIO VERDE - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003495345| 1| 113904| 1 |18.10.2023|1652/AA|31231068539857000118570010001139041325052942| 0,957 |TO |000914057| 3 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245284 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179631| 1| 947,000 | 2024-PSUP-024-SOBRESTADIA. |5000183571|DOB0LBE000| | 947,00 | 12,00 | 129,14 | BRL | 117418| 1 |30.04.2024|2652/AA|31240468539857000118570010001174181819394054|GUAIRA - SP | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003495481| 1| 113967| 1 |21.10.2023|2652/AA|31231068539857000118570010001139671096640272| 59,442 |TO |000443292| 1 |15.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245297 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179632| 1| 2.361,780 | 2024-PSUP-024-SOBRESTADIA. |5000183572|DOB0ODF000| | 2.361,78 | 12,00 | 322,06 | BRL | 117359| 1 |29.04.2024|2652/AA|31240468539857000118570010001173591200100582|CACHOEIRA DOURADA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003495785| 1| 113979| 1 |21.10.2023|2652/AA|31231068539857000118570010001139791747916409| 59,178 |TO |000106822| 2 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245302 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179633| 1| 235,160 | 2024-PSUP-024-SOBRESTADIA. |5000183573|DOB0LBE000| | 235,16 | 0,00 | 0,00 | BRL | 117396| 1 |30.04.2024|1652/AA|31240468539857000118570010001173961914608695|SANTA VITORIA - MG | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003495966| 1| 114003| 1 |24.10.2023|1652/AA|31231068539857000118570010001140031414827190| 59,280 |TO |000058095| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245303 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179634| 1| 63,560 | 2024-PSUP-024-SOBRESTADIA. |5000183574|DOB0LBE000| | 63,56 | 12,00 | 8,67 | BRL | 117410| 1 |30.04.2024|2652/AA|31240468539857000118570010001174101458038705|IPAMERI - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003495995| 1| 114012| 1 |24.10.2023|2652/AA|31231068539857000118570010001140121994986582| 57,194 |TO |000257418| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245304 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179635| 1| 128,390 | 2024-PSUP-024-SOBRESTADIA. |5000183575|DOB0LBE000| | 128,39 | 0,00 | 0,00 | BRL | 117395| 1 |30.04.2024|1652/AA|31240468539857000118570010001173951601101330|SANTA VITORIA - MG | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003496008| 1| 114001| 1 |24.10.2023|1652/AA|31231068539857000118570010001140011624482306| 59,274 |TO |000058094| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245305 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179636| 1| 1.864,760 | 2024-PSUP-024-SOBRESTADIA. |5000183576|DOB0OGO001| | 1.864,76 | 0,00 | 0,00 | BRL | 117340| 1 |29.04.2024|1652/AA|31240468539857000118570010001173401153641495|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003496273| 1| 113986| 1 |23.10.2023|1652/AA|31231068539857000118570010001139861677860650| 59,804 |TO |000133626| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245306 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179637| 1| 1.864,760 | 2024-PSUP-024-SOBRESTADIA. |5000183577|DOB0OGO001| | 1.864,76 | 0,00 | 0,00 | BRL | 117343| 1 |29.04.2024|1652/AA|31240468539857000118570010001173431116328276|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003496991| 1| 114021| 1 |25.10.2023|1652/AA|31231068539857000118570010001140211449378633| 59,502 |TO |000411825| 2 |15.11.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |245712 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179638| 1| 8.165,800 | 2024-PSUP-024-SOBRESTADIA. |5000183578|DOB0LBE000| | 8.165,80 | 12,00 | 1.113,52 | BRL | 1210| 1 |02.05.2024|2652/AA|51240568539857000894570010000012101085989107|RONDONOPOLIS - MT | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003497042| 1| 1028| 1 |02.10.2023|2652/AA|51231068539857000894570010000010281717497643| 57,043 |TO |000020649| 1 |02.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245364 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179639| 1| 2.027,470 | 2024-PSUP-024-SOBRESTADIA. |5000183579|DOB0LBE000| | 2.027,47 | 12,00 | 276,47 | BRL | 117404| 1 |30.04.2024|2652/AA|31240468539857000118570010001174041608535981|QUIRINOPOLIS - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003497093| 1| 113977| 1 |21.10.2023|2652/AA|31231068539857000118570010001139771417661488| 59,013 |TO |000133586| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245365 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179640| 1| 255,500 | 2024-PSUP-024-SOBRESTADIA. |5000183580|DOB0LBE000| | 255,50 | 12,00 | 34,84 | BRL | 117412| 1 |30.04.2024|2652/AA|31240468539857000118570010001174121428787640|SAO SIMAO - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003497306| 1| 113630| 1 |03.10.2023|2652/AA|31231068539857000118570010001136301488619546| 58,456 |TO |000380767| 1 |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245366 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179641| 1| 6.920,090 | 2024-PSUP-024-SOBRESTADIA. |5000183581|DOB0LBE000| | 6.920,09 | 12,00 | 943,65 | BRL | 117405| 1 |30.04.2024|2652/AA|31240468539857000118570010001174051908695906|QUIRINOPOLIS - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003497429| 1| 114029| 1 |25.10.2023|2652/AA|31231068539857000118570010001140291572496906| 58,351 |TO |000133757| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245367 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179642| 1| 4.623,140 | 2024-PSUP-024-SOBRESTADIA. |5000183582|DOB0LBE000| | 4.623,14 | 12,00 | 630,43 | BRL | 117413| 1 |30.04.2024|2652/AA|31240468539857000118570010001174131652303038|SAO SIMAO - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003497520| 1| 113651| 1 |04.10.2023|2652/AA|31231068539857000118570010001136511486094780| 58,333 |TO |000380836| 1 |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245368 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179643| 1| 2.900,740 | 2024-PSUP-024-SOBRESTADIA. |5000183583|DOB0LBE000| | 2.900,74 | 12,00 | 395,56 | BRL | 117417| 1 |30.04.2024|2652/AA|31240468539857000118570010001174171525174203|RIO VERDE - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003497579| 1| 113680| 1 |05.10.2023|2652/AA|31231068539857000118570010001136801478466030| 57,839 |TO |000910560| 3 |31.10.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245369 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179644| 1| 2.036,370 | 2024-PSUP-024-SOBRESTADIA. |5000183584|DOB0LBE000| | 2.036,37 | 0,00 | 0,00 | BRL | 117397| 1 |30.04.2024|1652/AA|31240468539857000118570010001173971314104898|SANTA VITORIA - MG | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003497703| 1| 114046| 1 |26.10.2023|1652/AA|31231068539857000118570010001140461589406760| 59,274 |TO |000058155| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245370 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179645| 1| 2.402,450 | 2024-PSUP-024-SOBRESTADIA. |5000183585|DOB0LBE000| | 2.402,45 | 12,00 | 327,61 | BRL | 117414| 1 |30.04.2024|2652/AA|31240468539857000118570010001174141881164149|SAO SIMAO - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003497845| 1| 113721| 1 |07.10.2023|2652/AA|31231068539857000118570010001137211790580173| 58,381 |TO |000381148| 1 |31.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245371 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179646| 1| 5.993,430 | 2024-PSUP-024-SOBRESTADIA. |5000183586|DOB0OGO001| | 5.993,43 | 0,00 | 0,00 | BRL | 117341| 1 |29.04.2024|1652/AA|31240468539857000118570010001173411997687190|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003497880| 1| 114033| 1 |25.10.2023|1652/AA|31231068539857000118570010001140331854741927| 59,274 |TO |000133779| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245372 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179647| 1| 383,880 | 2024-PSUP-024-SOBRESTADIA. |5000183587|DOB0OGO001| | 383,88 | 0,00 | 0,00 | BRL | 117352| 1 |29.04.2024|1652/AA|31240468539857000118570010001173521617007285|CACHOEIRA DOURADA - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003498021| 1| 114017| 1 |24.10.2023|1652/AA|31231068539857000118570010001140171315278763| 56,339 |TO |000106936| 2 |15.11.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |245713 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179648| 1| 427,100 | 2024-PSUP-024-SOBRESTADIA. |5000183588|DOB0LBE000| | 427,10 | 12,00 | 58,24 | BRL | 1211| 1 |02.05.2024|2652/AA|51240568539857000894570010000012111781240233|RONDONOPOLIS - MT | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003498310| 1| 1033| 1 |12.10.2023|2652/AA|51231068539857000894570010000010331421334499| 57,651 |TO |000159828|10 |12.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245373 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179649| 1| 676,250 | 2024-PSUP-024-SOBRESTADIA. |5000183589|DOB0OGO001| | 676,25 | 0,00 | 0,00 | BRL | 117342| 1 |29.04.2024|1652/AA|31240468539857000118570010001173421062513863|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003498318| 1| 114042| 1 |26.10.2023|1652/AA|31231068539857000118570010001140421050226810| 61,250 |TO |000133812| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245374 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179650| 1| 774,120 | 2024-PSUP-024-SOBRESTADIA. |5000183590|DOB0LBE000| | 774,12 | 12,00 | 105,56 | BRL | 117420| 1 |30.04.2024|2652/AA|31240468539857000118570010001174201263313860|TRES LAGOAS - MS | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003498334| 1| 113884| 1 |17.10.2023|2652/AA|31231068539857000118570010001138841422156698| 57,432 |TO |000533993|50 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245375 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179651| 1| 1.034,710 | 2024-PSUP-024-SOBRESTADIA. |5000183591|DOB0OGO001| | 1.034,71 | 0,00 | 0,00 | BRL | 117317| 1 |29.04.2024|1652/AA|31240468539857000118570010001173171805694627|TURVELANDIA - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003498583| 1| 114023| 1 |25.10.2023|1652/AA|31231068539857000118570010001140231295525008| 20,911 |TO |000445276| 2 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245376 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179652| 1| 660,990 | 2024-PSUP-024-SOBRESTADIA. |5000183592|DOB0LBE000| | 660,99 | 12,00 | 90,13 | BRL | 117419| 1 |30.04.2024|2652/AA|31240468539857000118570010001174191306948038|TRES LAGOAS - MS | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003498589| 1| 113846| 1 |16.10.2023|2652/AA|31231068539857000118570010001138461129242623| 20,683 |TO |000533893|50 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245377 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179653| 1| 1.018,180 | 2024-PSUP-024-SOBRESTADIA. |5000183593|DOB0LBE000| | 1.018,18 | 12,00 | 138,84 | BRL | 117422| 1 |30.04.2024|2652/AA|31240468539857000118570010001174221432804053|QUIRINOPOLIS - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003498712| 1| 114065| 1 |27.10.2023|2652/AA|31231068539857000118570010001140651026750193| 57,426 |TO |000133879| 1 |15.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245378 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179654| 1| 176,690 | 2024-PSUP-024-SOBRESTADIA. |5000183594|DOB0ODF000| | 176,69 | 12,00 | 24,09 | BRL | 117374| 1 |29.04.2024|2652/AA|31240468539857000118570010001173741728643926|EDEIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003498724| 1| 114055| 1 |26.10.2023|2652/AA|31231068539857000118570010001140551895146486| 59,334 |TO |000146434|55 |15.11.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |245714 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179655| 1| 2.457,110 | 2024-PSUP-024-SOBRESTADIA. |5000183595|DOB0OGO001| | 2.457,11 | 12,00 | 335,06 | BRL | 1216| 1 |02.05.2024|2652/AA|51240568539857000894570010000012161675950563|RONDONOPOLIS - MT | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003498857| 1| 1037| 1 |14.10.2023|2652/AA|51231068539857000894570010000010371846943193| 58,644 |TO |000159875|10 |14.10.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |245715 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179656| 1| 2.802,860 | 2024-PSUP-024-SOBRESTADIA. |5000183596|DOB0OGO001| | 2.802,86 | 12,00 | 382,21 | BRL | 1215| 1 |02.05.2024|2652/AA|51240568539857000894570010000012151663225390|RONDONOPOLIS - MT | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003498870| 1| 1035| 1 |14.10.2023|2652/AA|51231068539857000894570010000010351544458425| 55,621 |TO |000159854|10 |14.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245379 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179657| 1| 6.387,480 | 2024-PSUP-024-SOBRESTADIA. |5000183597|DOB0OGO001| | 6.387,48 | 0,00 | 0,00 | BRL | 117344| 1 |29.04.2024|1652/AA|31240468539857000118570010001173441343955902|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003498952| 1| 114036| 1 |26.10.2023|1652/AA|31231068539857000118570010001140361529440907| 56,436 |TO |000411935| 2 |15.11.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |245716 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179658| 1| 4.727,370 | 2024-PSUP-024-SOBRESTADIA. |5000183598|DOB0OGO001| | 4.727,37 | 12,00 | 644,64 | BRL | 1217| 1 |02.05.2024|2652/AA|51240568539857000894570010000012171624219338|RONDONOPOLIS - MT | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003499021| 1| 1038| 1 |18.10.2023|2652/AA|51231068539857000894570010000010381913717274| 56,699 |TO |000160001|10 |18.10.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |245717 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179659| 1| 3.447,330 | 2024-PSUP-024-SOBRESTADIA. |5000183599|DOB0OGO001| | 3.447,33 | 12,00 | 470,09 | BRL | 1218| 1 |02.05.2024|2652/AA|51240568539857000894570010000012181435922527|RONDONOPOLIS - MT | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003499024| 1| 1040| 1 |19.10.2023|2652/AA|51231068539857000894570010000010401006418340| 57,153 |TO |000160047|10 |19.10.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245380 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179660| 1| 2.298,220 | 2024-PSUP-024-SOBRESTADIA. |5000183600|DOB0OGO001| | 2.298,22 | 0,00 | 0,00 | BRL | 117347| 1 |29.04.2024|1652/AA|31240468539857000118570010001173471054746583|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003499313| 1| 114095| 1 |28.10.2023|1652/AA|31231068539857000118570010001140951957029769| 59,968 |TO |000412272| 2 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245381 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179661| 1| 2.481,270 | 2024-PSUP-024-SOBRESTADIA. |5000183601|DOB0OGO001| | 2.481,27 | 0,00 | 0,00 | BRL | 117346| 1 |29.04.2024|1652/AA|31240468539857000118570010001173461254164092|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003499321| 1| 114086| 1 |28.10.2023|1652/AA|31231068539857000118570010001140861267738906| 59,436 |TO |000412202| 2 |15.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245382 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179662| 1| 2.791,420 | 2024-PSUP-024-SOBRESTADIA. |5000183602|DOB0ODF000| | 2.791,42 | 12,00 | 380,65 | BRL | 117360| 1 |29.04.2024|2652/AA|31240468539857000118570010001173601583528255|CACHOEIRA DOURADA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003499325| 1| 114077| 1 |27.10.2023|2652/AA|31231068539857000118570010001140771358540476| 59,274 |TO |000107119| 2 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245383 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179663| 1| 2.835,910 | 2024-PSUP-024-SOBRESTADIA. |5000183603|DOB0OGO001| | 2.835,91 | 0,00 | 0,00 | BRL | 117353| 1 |29.04.2024|1652/AA|31240468539857000118570010001173531738770165|CACHOEIRA DOURADA - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003499358| 1| 114084| 1 |28.10.2023|1652/AA|31231068539857000118570010001140841779045239| 59,466 |TO |000107159| 2 |15.11.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245384 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179664| 1| 293,630 | 2024-PSUP-024-SOBRESTADIA. |5000183604|DOB0LBE010| | 293,63 | 12,00 | 40,04 | BRL | 117362| 1 |29.04.2024|2923/AA|31240468539857000118570010001173621103952362|PIRASSUNUNGA - SP | SAO GONCALO DO SAPUCAI - MG |23.04.2024|26.04.2024| CFDO |6003499607| 1| 114054| 1 |26.10.2023|2923/AA|31231068539857000118570010001140541681386233| 7,374 |TO |000060977| 2 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245385 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179665| 1| 198,300 | 2024-PSUP-024-SOBRESTADIA. |5000183605|DOB0LBE000| | 198,30 | 12,00 | 27,04 | BRL | 117406| 1 |30.04.2024|2652/AA|31240468539857000118570010001174061277621805|QUIRINOPOLIS - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003499858| 1| 114110| 1 |30.10.2023|2652/AA|31231068539857000118570010001141101487713314| 59,340 |TO |000133993| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245386 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179666| 1| 2.608,380 | 2024-PSUP-024-SOBRESTADIA. |5000183606|DOB0OGO001| | 2.608,38 | 0,00 | 0,00 | BRL | 117345| 1 |29.04.2024|1652/AA|31240468539857000118570010001173451998081724|QUIRINOPOLIS - GO | GOIANIA - GO |23.04.2024|26.04.2024| CFDO |6003499861| 1| 114079| 1 |27.10.2023|1652/AA|31231068539857000118570010001140791168596432| 59,436 |TO |000412182| 2 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245387 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179667| 1| 1.334,700 | 2024-PSUP-024-SOBRESTADIA. |5000183607|DOB0LBE000| | 1.334,70 | 12,00 | 182,01 | BRL | 117408| 1 |30.04.2024|2923/AA|31240468539857000118570010001174081388616960|SAO JOAQUIM DA BARRA - SP | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003499935| 1| 114056| 1 |26.10.2023|2923/AA|31231068539857000118570010001140561649140210| 2,740 |TO |000590886| 7 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245388 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179668| 1| 308,890 | 2024-PSUP-024-SOBRESTADIA. |5000183608|DOB0LBE000| | 308,89 | 12,00 | 42,12 | BRL | 117421| 1 |30.04.2024|2652/AA|31240468539857000118570010001174211249278391|TRES LAGOAS - MS | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003499963| 1| 114130| 1 |31.10.2023|2652/AA|31231068539857000118570010001141301094170342| 58,470 |TO |000534576|50 |15.11.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245389 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179669| 1| 4.340,940 | 2024-PSUP-024-SOBRESTADIA. |5000183609|DOB0LBE009| | 4.340,94 | 0,00 | 0,00 | BRL | 117313| 1 |29.04.2024|1652/AA|31240468539857000118570010001173131156182109|CAPINOPOLIS - MG | GOVERNADOR VALADARES - MG |23.04.2024|26.04.2024| CFDO |6003500101| 1| 113934| 1 |19.10.2023|1652/AA|31231068539857000118570010001139341751368605| 59,244 |TO |000023250| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |245718 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179670| 1| 353,380 | 2024-PSUP-024-SOBRESTADIA. |5000183610|DOB0OGO001| | 353,38 | 12,00 | 48,19 | BRL | 1219| 1 |02.05.2024|2652/AA|51240568539857000894570010000012191739868945|RONDONOPOLIS - MT | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003500259| 1| 1045| 1 |26.10.2023|2652/AA|51231068539857000894570010000010451278206748| 0,858 |TO |000160267|10 |26.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245390 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179671| 1| 307,620 | 2024-PSUP-024-SOBRESTADIA. |5000183611|DOB0ODF000| | 307,62 | 12,00 | 41,95 | BRL | 117371| 1 |29.04.2024|2652/AA|31240468539857000118570010001173711494071601|SAO SIMAO - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003500439| 1| 113860| 1 |16.10.2023|2652/AA|31231068539857000118570010001138601778243140| 3,855 |TO |000381650| 1 |15.11.2023| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |245719 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179672| 1| 2.898,200 | 2024-PSUP-024-SOBRESTADIA. |5000183612|DOB0OGO001| | 2.898,20 | 12,00 | 395,21 | BRL | 1214| 1 |02.05.2024|2652/AA|51240568539857000894570010000012141876369464|RONDONOPOLIS - MT | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003500598| 1| 1030| 1 |04.10.2023|2652/AA|51231068539857000894570010000010301748780019| 57,476 |TO |000159767|10 |04.10.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245391 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179673| 1| 461,420 | 2024-PSUP-024-SOBRESTADIA. |5000183613|DOB0ODF000| | 461,42 | 12,00 | 62,92 | BRL | 117375| 1 |29.04.2024|2652/AA|31240468539857000118570010001173751340704140|EDEIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003500905| 1| 114138| 1 |31.10.2023|2652/AA|31231068539857000118570010001141381073375296| 58,327 |TO |000146598|55 |15.11.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245392 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179674| 1| 9.422,960 | 2024-PSUP-024-SOBRESTADIA. |5000183614|DOB0LBE009| | 9.422,96 | 0,00 | 0,00 | BRL | 117314| 1 |29.04.2024|1652/AA|31240468539857000118570010001173141691051836|CAPINOPOLIS - MG | GOVERNADOR VALADARES - MG |23.04.2024|26.04.2024| CFDO |6003501010| 1| 113952| 1 |20.10.2023|1652/AA|31231068539857000118570010001139521193670846| 59,274 |TO |000023291| 1 |15.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245393 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179675| 1| 414,390 | 2024-PSUP-024-SOBRESTADIA. |5000183615|DOB0ODF000| | 414,39 | 12,00 | 56,51 | BRL | 117376| 1 |29.04.2024|2652/AA|31240468539857000118570010001173761405250480|EDEIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |6003501107| 1| 114139| 1 |31.10.2023|2652/AA|31231068539857000118570010001141391799501167| 58,890 |TO |000146603|55 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245394 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179676| 1| 10.048,360 | 2024-PSUP-024-SOBRESTADIA. |5000183616|DOB0LBE000| | 10.048,36 | 12,00 | 1.370,23 | BRL | 117407| 1 |30.04.2024|2923/AA|31240468539857000118570010001174071772552160|SAO JOAQUIM DA BARRA - SP | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003502011| 1| 114035| 1 |25.10.2023|2923/AA|31231068539857000118570010001140351401099870| 0,492 |TO |000590744| 7 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245395 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179677| 1| 4.221,460 | 2024-PSUP-024-SOBRESTADIA. |5000183617|DOB0LBE000| | 4.221,46 | 12,00 | 575,65 | BRL | 117411| 1 |30.04.2024|2652/AA|31240468539857000118570010001174111233840757|IPAMERI - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003502956| 1| 114080| 1 |27.10.2023|2652/AA|31231068539857000118570010001140801084385911| 19,245 |TO |000257650| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245396 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179678| 1| 10.178,020 | 2024-PSUP-024-SOBRESTADIA. |5000183618|DOB0LBE000| | 10.178,02 | 12,00 | 1.387,91 | BRL | 117416| 1 |30.04.2024|2652/AA|31240468539857000118570010001174161009937684|SAO SIMAO - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003506672| 1| 114119| 1 |30.10.2023|2652/AA|31231068539857000118570010001141191387396703| 57,281 |TO |000382392| 1 |15.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245397 | 005 |COMPL.ESTADIA COLETA| AP |23.04.2024|5000179679| 1| 7.710,740 | 2024-PSUP-024-SOBRESTADIA. |5000183619|DOB0LBE000| | 7.710,74 | 0,00 | 0,00 | BRL | 117399| 1 |30.04.2024|1652/AA|31240468539857000118570010001173991207019760|MONTES CLAROS - MG | BETIM - MG |23.04.2024|26.04.2024| CFDO |6003509754| 1| 114122| 1 |30.10.2023|1652/AA|31231068539857000118570010001141221046673052| 58,416 |TO |000081284| 1 |16.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245398 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179727| 1| 1.454,610 | 2024-PSUP-024-SOBRESTADIA. |5000183667|DOB0LBE004| | 1.454,61 | 0,00 | 0,00 | BRL | 117553| 1 |06.05.2024|5659/AA|31240568539857000118570010001175531651050017|BETIM - MG | MONTES CLAROS - MG |23.04.2024|26.04.2024| CFDO |1005499915| 1| 114211| 1 |06.11.2023|5659/AA|31231168539857000118570010001142111985896352| 51,491 |TO |004182416| |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245399 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179728| 1| 214,360 | 2024-PSUP-024-SOBRESTADIA. |5000183668|DOB0LBE010| | 214,36 | 0,00 | 0,00 | BRL | 117554| 1 |06.05.2024|5659/AA|31240568539857000118570010001175541352561432|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |23.04.2024|26.04.2024| CFDO |1005500685| 1| 114229| 1 |07.11.2023|5659/AA|31231168539857000118570010001142291239013089| 48,111 |TO |004183247| |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245400 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179729| 1| 105,910 | 2024-PSUP-024-SOBRESTADIA. |5000183669|DOB0LBE004| | 105,91 | 0,00 | 0,00 | BRL | 117555| 1 |06.05.2024|5659/AA|31240568539857000118570010001175551233616303|BETIM - MG | MONTES CLAROS - MG |23.04.2024|26.04.2024| CFDO |1005501032| 1| 114247| 1 |07.11.2023|5659/AA|31231168539857000118570010001142471027996893| 50,796 |TO |004183418| |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245401 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179730| 1| 2.017,310 | 2024-PSUP-024-SOBRESTADIA. |5000183670|DOB0ODF000| | 2.017,31 | 12,00 | 275,09 | BRL | 117490| 1 |06.05.2024|6659/AA|31240568539857000118570010001174901912836084|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005501450| 1| 114268| 1 |08.11.2023|6659/AA|31231168539857000118570010001142681018925075| 51,653 |TO |002115311| |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245402 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179731| 1| 333,030 | 2024-PSUP-024-SOBRESTADIA. |5000183671|DOB0ODF000| | 333,03 | 12,00 | 45,41 | BRL | 117491| 1 |06.05.2024|6659/AA|31240568539857000118570010001174911486926611|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005501924| 1| 114290| 1 |09.11.2023|6659/AA|31231168539857000118570010001142901634401079| 49,795 |TO |002115629| |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245403 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179732| 1| 857,450 | 2024-PSUP-024-SOBRESTADIA. |5000183672|DOB0LBE004| | 857,45 | 0,00 | 0,00 | BRL | 117556| 1 |06.05.2024|5659/AA|31240568539857000118570010001175561744968423|BETIM - MG | MONTES CLAROS - MG |23.04.2024|26.04.2024| CFDO |1005503247| 1| 114332| 1 |11.11.2023|5659/AA|31231168539857000118570010001143321358910654| 43,748 |TO |004187130| |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245404 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179733| 1| 6.272,680 | 2024-PSUP-024-SOBRESTADIA. |5000183673|DOB0ODF000| | 6.272,68 | 12,00 | 855,37 | BRL | 117492| 1 |06.05.2024|6659/AA|31240568539857000118570010001174921080034409|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005503495| 1| 114331| 1 |11.11.2023|6659/AA|31231168539857000118570010001143311998852403| 47,341 |TO |002116422| |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245405 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179734| 1| 655,850 | 2024-PSUP-024-SOBRESTADIA. |5000183674|DOB0LBE004| | 655,85 | 0,00 | 0,00 | BRL | 117557| 1 |06.05.2024|5659/AA|31240568539857000118570010001175571366795742|BETIM - MG | MONTES CLAROS - MG |23.04.2024|26.04.2024| CFDO |1005503677| 1| 114340| 1 |13.11.2023|5659/AA|31231168539857000118570010001143401185511160| 42,216 |TO |004187904| |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245406 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179735| 1| 4.078,010 | 2024-PSUP-024-SOBRESTADIA. |5000183675|DOB0LBE004| | 4.078,01 | 0,00 | 0,00 | BRL | 117558| 1 |06.05.2024|5659/AA|31240568539857000118570010001175581069713706|BETIM - MG | MONTES CLAROS - MG |23.04.2024|26.04.2024| CFDO |1005503723| 1| 114352| 1 |13.11.2023|5659/AA|31231168539857000118570010001143521349772034| 50,601 |TO |004188100| |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245407 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179736| 1| 409,590 | 2024-PSUP-024-SOBRESTADIA. |5000183676|DOB0LBE004| | 409,59 | 0,00 | 0,00 | BRL | 117559| 1 |06.05.2024|5659/AA|31240568539857000118570010001175591595671329|BETIM - MG | MONTES CLAROS - MG |23.04.2024|26.04.2024| CFDO |1005504059| 1| 114347| 1 |13.11.2023|5659/AA|31231168539857000118570010001143471971374950| 46,620 |TO |004187998| |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245408 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179737| 1| 1.629,420 | 2024-PSUP-024-SOBRESTADIA. |5000183677|DOB0LBE010| | 1.629,42 | 0,00 | 0,00 | BRL | 117560| 1 |06.05.2024|5659/AA|31240568539857000118570010001175601251181127|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |23.04.2024|26.04.2024| CFDO |1005504474| 1| 114382| 1 |14.11.2023|5659/AA|31231168539857000118570010001143821614957210| 50,133 |TO |004189139| |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245409 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179738| 1| 777,070 | 2024-PSUP-024-SOBRESTADIA. |5000183678|DOB0LBE004| | 777,07 | 0,00 | 0,00 | BRL | 117561| 1 |06.05.2024|5659/AA|31240568539857000118570010001175611435715717|BETIM - MG | MONTES CLAROS - MG |23.04.2024|26.04.2024| CFDO |1005505046| 1| 114393| 1 |15.11.2023|5659/AA|31231168539857000118570010001143931707958911| 43,855 |TO |004189628| |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245410 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179739| 1| 986,330 | 2024-PSUP-024-SOBRESTADIA. |5000183679|DOB0LBE004| | 986,33 | 0,00 | 0,00 | BRL | 117562| 1 |06.05.2024|5659/AA|31240568539857000118570010001175621038855617|BETIM - MG | MONTES CLAROS - MG |23.04.2024|26.04.2024| CFDO |1005505735| 1| 114422| 1 |16.11.2023|5659/AA|31231168539857000118570010001144221753938000| 46,860 |TO |004190516| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245411 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179740| 1| 331,750 | 2024-PSUP-024-SOBRESTADIA. |5000183680|DOB0ODF000| | 331,75 | 12,00 | 45,24 | BRL | 117493| 1 |06.05.2024|6659/AA|31240568539857000118570010001174931886253988|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005507676| 1| 114468| 1 |20.11.2023|6659/AA|31231168539857000118570010001144681594734358| 46,989 |TO |002118729| |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245412 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179741| 1| 3.087,850 | 2024-PSUP-024-SOBRESTADIA. |5000183681|DOB0LBE004| | 3.087,85 | 0,00 | 0,00 | BRL | 117563| 1 |06.05.2024|5659/AA|31240568539857000118570010001175631364686170|BETIM - MG | MONTES CLAROS - MG |23.04.2024|26.04.2024| CFDO |1005507832| 1| 114474| 1 |20.11.2023|5659/AA|31231168539857000118570010001144741567028461| 44,172 |TO |004193454| |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245413 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179742| 1| 705,610 | 2024-PSUP-024-SOBRESTADIA. |5000183682|DOB0LBE004| | 705,61 | 0,00 | 0,00 | BRL | 117564| 1 |06.05.2024|5659/AA|31240568539857000118570010001175641004699463|BETIM - MG | MONTES CLAROS - MG |23.04.2024|26.04.2024| CFDO |1005507992| 1| 114484| 1 |20.11.2023|5659/AA|31231168539857000118570010001144841730705877| 52,547 |TO |004193539| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245414 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179743| 1| 47,210 | 2024-PSUP-024-SOBRESTADIA. |5000183683|DOB0ODF000| | 47,21 | 12,00 | 6,44 | BRL | 117494| 1 |06.05.2024|6659/AA|31240568539857000118570010001174941406769419|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005508008| 1| 114476| 1 |20.11.2023|6659/AA|31231168539857000118570010001144761393540086| 48,566 |TO |002118781| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245415 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179744| 1| 2.132,150 | 2024-PSUP-024-SOBRESTADIA. |5000183684|DOB0OGO007| | 2.132,15 | 12,00 | 290,75 | BRL | 117495| 1 |06.05.2024|6659/AA|31240568539857000118570010001174951443725788|GOIANIA - GO | UBERLANDIA - MG |23.04.2024|26.04.2024| CFDO |1005508089| 1| 114483| 1 |20.11.2023|6659/AA|31231168539857000118570010001144831337670837| 48,181 |TO |002118803| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245416 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179745| 1| 193,950 | 2024-PSUP-024-SOBRESTADIA. |5000183685|DOB0ODF000| | 193,95 | 12,00 | 26,45 | BRL | 117496| 1 |06.05.2024|6659/AA|31240568539857000118570010001174961300287075|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005508346| 1| 114489| 1 |21.11.2023|6659/AA|31231168539857000118570010001144891544608529| 47,903 |TO |002119098| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245417 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179746| 1| 121,220 | 2024-PSUP-024-SOBRESTADIA. |5000183686|DOB0ODF000| | 121,22 | 12,00 | 16,53 | BRL | 117497| 1 |06.05.2024|6659/AA|31240568539857000118570010001174971928479376|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005508370| 1| 114488| 1 |21.11.2023|6659/AA|31231168539857000118570010001144881523220060| 48,601 |TO |002119101| |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245418 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179747| 1| 543,560 | 2024-PSUP-024-SOBRESTADIA. |5000183687|DOB0LBE009| | 543,56 | 0,00 | 0,00 | BRL | 117565| 1 |06.05.2024|5659/AA|31240568539857000118570010001175651564897810|BETIM - MG | GOVERNADOR VALADARES - MG |23.04.2024|26.04.2024| CFDO |1005508607| 1| 114503| 1 |21.11.2023|5659/AA|31231168539857000118570010001145031267679509| 44,289 |TO |004194459| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245419 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179748| 1| 43,380 | 2024-PSUP-024-SOBRESTADIA. |5000183688|DOB0ODF000| | 43,38 | 12,00 | 5,92 | BRL | 117498| 1 |06.05.2024|6659/AA|31240568539857000118570010001174981106620311|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005509302| 1| 114529| 1 |22.11.2023|6659/AA|31231168539857000118570010001145291789538075| 48,227 |TO |002119487| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245420 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179749| 1| 394,280 | 2024-PSUP-024-SOBRESTADIA. |5000183689|DOB0ODF000| | 394,28 | 12,00 | 53,77 | BRL | 117499| 1 |06.05.2024|6659/AA|31240568539857000118570010001174991426716295|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005510084| 1| 114553| 1 |23.11.2023|6659/AA|31231168539857000118570010001145531416900157| 52,333 |TO |002119809| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245422 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179750| 1| 2.059,420 | 2024-PSUP-024-SOBRESTADIA. |5000183690|DOB0ODF000| | 2.059,42 | 12,00 | 280,83 | BRL | 117501| 1 |06.05.2024|6659/AA|31240568539857000118570010001175011992504283|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005510957| 1| 114595| 1 |25.11.2023|6659/AA|31231168539857000118570010001145951830177723| 49,937 |TO |002120471| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245423 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179751| 1| 2.731,860 | 2024-PSUP-024-SOBRESTADIA. |5000183691|DOB0ODF000| | 2.731,86 | 12,00 | 372,53 | BRL | 117500| 1 |06.05.2024|6659/AA|31240568539857000118570010001175001873450115|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005510962| 1| 114592| 1 |25.11.2023|6659/AA|31231168539857000118570010001145921371140467| 51,867 |TO |002120413| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245425 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179752| 1| 474,660 | 2024-PSUP-024-SOBRESTADIA. |5000183692|DOB0ODF000| | 474,66 | 12,00 | 64,73 | BRL | 117502| 1 |06.05.2024|6659/AA|31240568539857000118570010001175021617225293|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005511729| 1| 114604| 1 |27.11.2023|6659/AA|31231168539857000118570010001146041391469246| 48,320 |TO |002120727| |15.12.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245428 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179753| 1| 1.098,610 | 2024-PSUP-024-SOBRESTADIA. |5000183693|DOB0LBE000| | 1.098,61 | 12,00 | 149,81 | BRL | 117447| 1 |03.05.2024|6659/AA|31240568539857000118570010001174471228046130|PAULINIA - SP | BETIM - MG |23.04.2024|26.04.2024| CFDO |1005512067| 1| 114644| 1 |28.11.2023|6659/AA|31231168539857000118570010001146441505502919| 49,504 |TO |003775611| 1 |15.12.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245431 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179754| 1| 632,880 | 2024-PSUP-024-SOBRESTADIA. |5000183694|DOB0LBE000| | 632,88 | 12,00 | 86,30 | BRL | 117446| 1 |03.05.2024|6659/AA|31240568539857000118570010001174461472630850|PAULINIA - SP | BETIM - MG |23.04.2024|26.04.2024| CFDO |1005512068| 1| 114628| 1 |28.11.2023|6659/AA|31231168539857000118570010001146281106831990| 51,154 |TO |003775500| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245433 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179755| 1| 185,020 | 2024-PSUP-024-SOBRESTADIA. |5000183695|DOB0ODF000| | 185,02 | 12,00 | 25,23 | BRL | 117503| 1 |06.05.2024|6659/AA|31240568539857000118570010001175031378024575|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005512137| 1| 114616| 1 |27.11.2023|6659/AA|31231168539857000118570010001146161923120910| 51,616 |TO |002120818| |15.12.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245435 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179756| 1| 349,620 | 2024-PSUP-024-SOBRESTADIA. |5000183696|DOB0LBE000| | 349,62 | 12,00 | 47,68 | BRL | 117448| 1 |03.05.2024|6659/AA|31240568539857000118570010001174481843458396|PAULINIA - SP | BETIM - MG |23.04.2024|26.04.2024| CFDO |1005512329| 1| 114647| 1 |28.11.2023|6659/AA|31231168539857000118570010001146471676756828| 51,102 |TO |003775623| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245436 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179757| 1| 99,530 | 2024-PSUP-024-SOBRESTADIA. |5000183697|DOB0ODF000| | 99,53 | 12,00 | 13,57 | BRL | 117505| 1 |06.05.2024|6659/AA|31240568539857000118570010001175051996024269|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005512670| 1| 114637| 1 |28.11.2023|6659/AA|31231168539857000118570010001146371239774580| 50,181 |TO |002121168| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245437 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179758| 1| 123,770 | 2024-PSUP-024-SOBRESTADIA. |5000183698|DOB0ODF000| | 123,77 | 12,00 | 16,88 | BRL | 117576| 1 |06.05.2024|6659/AA|31240568539857000118570010001175761922594012|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005512727| 1| 114636| 1 |28.11.2023|6659/AA|31231168539857000118570010001146361542972395| 46,948 |TO |002121165| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245438 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179759| 1| 173,530 | 2024-PSUP-024-SOBRESTADIA. |5000183699|DOB0LBE000| | 173,53 | 12,00 | 23,66 | BRL | 117506| 1 |06.05.2024|6659/AA|31240568539857000118570010001175061016685272|GOIANIA - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |1005512841| 1| 114649| 1 |28.11.2023|6659/AA|31231168539857000118570010001146491727513522| 51,395 |TO |002121179| |15.12.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245439 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179760| 1| 270,510 | 2024-PSUP-024-SOBRESTADIA. |5000183700|DOB0LBE000| | 270,51 | 12,00 | 36,89 | BRL | 117449| 1 |03.05.2024|6659/AA|31240568539857000118570010001174491334222308|PAULINIA - SP | BETIM - MG |23.04.2024|26.04.2024| CFDO |1005512889| 1| 114668| 1 |29.11.2023|6659/AA|31231168539857000118570010001146681691071580| 51,134 |TO |003776194| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245440 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179761| 1| 603,530 | 2024-PSUP-024-SOBRESTADIA. |5000183701|DOB0LBE000| | 603,53 | 12,00 | 82,30 | BRL | 117509| 1 |06.05.2024|6659/AA|31240568539857000118570010001175091285902797|GOIANIA - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |1005513084| 1| 114661| 1 |29.11.2023|6659/AA|31231168539857000118570010001146611084119597| 51,343 |TO |002121489| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245441 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179762| 1| 302,410 | 2024-PSUP-024-SOBRESTADIA. |5000183702|DOB0ODF000| | 302,41 | 12,00 | 41,24 | BRL | 117507| 1 |06.05.2024|6659/AA|31240568539857000118570010001175071501633146|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005513280| 1| 114655| 1 |29.11.2023|6659/AA|31231168539857000118570010001146551449780282| 47,053 |TO |002121443| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245442 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179763| 1| 428,730 | 2024-PSUP-024-SOBRESTADIA. |5000183703|DOB0ODF000| | 428,73 | 12,00 | 58,46 | BRL | 117508| 1 |06.05.2024|6659/AA|31240568539857000118570010001175081725101552|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005513327| 1| 114656| 1 |29.11.2023|6659/AA|31231168539857000118570010001146561544366452| 47,047 |TO |002121446| |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245443 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179764| 1| 955,700 | 2024-PSUP-024-SOBRESTADIA. |5000183704|DOB0LBE004| | 955,70 | 0,00 | 0,00 | BRL | 117566| 1 |06.05.2024|5659/AA|31240568539857000118570010001175661717965997|BETIM - MG | MONTES CLAROS - MG |23.04.2024|26.04.2024| CFDO |1005513410| 1| 114659| 1 |29.11.2023|5659/AA|31231168539857000118570010001146591910870149| 50,587 |TO |004200978| |15.12.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245444 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179765| 1| 816,620 | 2024-PSUP-024-SOBRESTADIA. |5000183705|DOB0LBE000| | 816,62 | 12,00 | 111,36 | BRL | 117451| 1 |03.05.2024|6659/AA|31240568539857000118570010001174511005968766|PAULINIA - SP | BETIM - MG |23.04.2024|26.04.2024| CFDO |1005513529| 1| 114690| 1 |30.11.2023|6659/AA|31231168539857000118570010001146901348552011| 51,078 |TO |003776702| 1 |15.12.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245445 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179766| 1| 66,350 | 2024-PSUP-024-SOBRESTADIA. |5000183706|DOB0LBE000| | 66,35 | 12,00 | 9,05 | BRL | 117638| 1 |06.05.2024|6659/AA|31240568539857000118570010001176381907672770|PAULINIA - SP | BETIM - MG |23.04.2024|26.04.2024| CFDO |1005513636| 1| 114674| 1 |30.11.2023|6659/AA|31231168539857000118570010001146741762008076| 47,860 |TO |003776353| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245446 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179767| 1| 224,570 | 2024-PSUP-024-SOBRESTADIA. |5000183707|DOB0ODF000| | 224,57 | 12,00 | 30,62 | BRL | 117510| 1 |06.05.2024|6659/AA|31240568539857000118570010001175101664192683|GOIANIA - GO | BRASILIA - DF |23.04.2024|26.04.2024| CFDO |1005513790| 1| 114686| 1 |30.11.2023|6659/AA|31231168539857000118570010001146861486298746| 46,855 |TO |002121871| |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245447 | 006 |COMPL.ESTADIA TRANSF| AP |23.04.2024|5000179768| 1| 211,810 | 2024-PSUP-024-SOBRESTADIA. |5000183708|DOB0LBE000| | 211,81 | 12,00 | 28,88 | BRL | 117511| 1 |06.05.2024|6659/AA|31240568539857000118570010001175111433376115|GOIANIA - GO | BETIM - MG |23.04.2024|26.04.2024| CFDO |1005514375| 1| 114695| 1 |30.11.2023|6659/AA|31231168539857000118570010001146951081629894| 50,596 |TO |002121949| |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245470 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179769| 1| 6.466,630 | 2024-PSUP-024-SOBRESTADIA. |5000183709|DOB0LBE000| | 6.466,63 | 12,00 | 881,81 | BRL | 117617| 1 |06.05.2024|2652/AA|31240568539857000118570010001176171918078727|RIO VERDE - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003501018| 1| 114155| 1 |01.11.2023|2652/AA|31231168539857000118570010001141551954342230| 56,678 |TO |000918270| 3 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245471 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179770| 1| 469,560 | 2024-PSUP-024-SOBRESTADIA. |5000183710|DOB0LBE000| | 469,56 | 0,00 | 0,00 | BRL | 117567| 1 |06.05.2024|1652/AA|31240568539857000118570010001175671526921755|SANTA JULIANA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003501410| 1| 114149| 1 |01.11.2023|1652/AA|31231168539857000118570010001141491089382200| 59,400 |TO |000176995| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245472 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179771| 1| 242,430 | 2024-PSUP-024-SOBRESTADIA. |5000183711|DOB0LBE000| | 242,43 | 0,00 | 0,00 | BRL | 117568| 1 |06.05.2024|1652/AA|31240568539857000118570010001175681978523690|SANTA JULIANA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003501533| 1| 114150| 1 |01.11.2023|1652/AA|31231168539857000118570010001141501475322268| 59,622 |TO |000176996| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245473 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179772| 1| 532,080 | 2024-PSUP-024-SOBRESTADIA. |5000183712|DOB0ODF000| | 532,08 | 12,00 | 72,56 | BRL | 117477| 1 |03.05.2024|2652/AA|31240568539857000118570010001174771295615531|QUIRINOPOLIS - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003501570| 1| 114144| 1 |01.11.2023|2652/AA|31231168539857000118570010001141441078107428| 59,406 |TO |000134089| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245474 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179773| 1| 444,040 | 2024-PSUP-024-SOBRESTADIA. |5000183713|DOB0LBE000| | 444,04 | 0,00 | 0,00 | BRL | 117578| 1 |06.05.2024|1652/AA|31240568539857000118570010001175781837052205|DELTA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003501825| 1| 114153| 1 |01.11.2023|1652/AA|31231168539857000118570010001141531599619868| 59,676 |TO |000223050| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245475 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179774| 1| 4.890,800 | 2024-PSUP-024-SOBRESTADIA. |5000183714|DOB0LBE000| | 4.890,80 | 0,00 | 0,00 | BRL | 117577| 1 |06.05.2024|1652/AA|31240568539857000118570010001175771465808446|DELTA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003502202| 1| 114146| 1 |01.11.2023|1652/AA|31231168539857000118570010001141461910669430| 59,598 |TO |000223036| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245477 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179775| 1| 415,970 | 2024-PSUP-024-SOBRESTADIA. |5000183715|DOB0ODF000| | 415,97 | 12,00 | 56,72 | BRL | 117467| 1 |03.05.2024|2652/AA|31240568539857000118570010001174671995049095|EDEIA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003502229| 1| 114162| 1 |01.11.2023|2652/AA|31231168539857000118570010001141621199603424| 57,391 |TO |000146644|55 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245478 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179776| 1| 1.763,390 | 2024-PSUP-024-SOBRESTADIA. |5000183716|DOB0OGO001| | 1.763,39 | 0,00 | 0,00 | BRL | 117512| 1 |06.05.2024|1652/AA|31240568539857000118570010001175121356919609|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003502251| 1| 114142| 1 |01.11.2023|1652/AA|31231168539857000118570010001141421452977215| 60,585 |TO |000412553| 2 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245480 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179777| 1| 409,590 | 2024-PSUP-024-SOBRESTADIA. |5000183717|DOB0ODF000| | 409,59 | 12,00 | 55,85 | BRL | 117478| 1 |03.05.2024|2652/AA|31240568539857000118570010001174781668934553|QUIRINOPOLIS - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003502333| 1| 114159| 1 |01.11.2023|2652/AA|31231168539857000118570010001141591055251355| 61,386 |TO |000134123| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245481 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179778| 1| 512,940 | 2024-PSUP-024-SOBRESTADIA. |5000183718|DOB0LBE000| | 512,94 | 0,00 | 0,00 | BRL | 117590| 1 |06.05.2024|1652/AA|31240568539857000118570010001175901161079004|ITUIUTABA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003502412| 1| 114182| 1 |03.11.2023|1652/AA|31231168539857000118570010001141821653456315| 58,967 |TO |000145379|55 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245482 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179779| 1| 523,150 | 2024-PSUP-024-SOBRESTADIA. |5000183719|DOB0LBE000| | 523,15 | 0,00 | 0,00 | BRL | 117591| 1 |06.05.2024|1652/AA|31240568539857000118570010001175911800457556|ITUIUTABA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003502415| 1| 114180| 1 |03.11.2023|1652/AA|31231168539857000118570010001141801298799198| 59,463 |TO |000145378|55 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245484 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179780| 1| 1.335,940 | 2024-PSUP-024-SOBRESTADIA. |5000183720|DOB0LBE000| | 1.335,94 | 0,00 | 0,00 | BRL | 117598| 1 |06.05.2024|1652/AA|31240568539857000118570010001175981472668956|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003502615| 1| 114189| 1 |03.11.2023|1652/AA|31231168539857000118570010001141891701733167| 61,467 |TO |000419216| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245485 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179781| 1| 460,630 | 2024-PSUP-024-SOBRESTADIA. |5000183721|DOB0ODF000| | 460,63 | 12,00 | 62,81 | BRL | 117468| 1 |03.05.2024|2652/AA|31240568539857000118570010001174681317805134|EDEIA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003502662| 1| 114171| 1 |02.11.2023|2652/AA|31231168539857000118570010001141711246458528| 58,357 |TO |000146671|55 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245486 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179782| 1| 484,870 | 2024-PSUP-024-SOBRESTADIA. |5000183722|DOB0ODF000| | 484,87 | 12,00 | 66,12 | BRL | 117469| 1 |03.05.2024|2652/AA|31240568539857000118570010001174691604926771|EDEIA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003502739| 1| 114164| 1 |02.11.2023|2652/AA|31231168539857000118570010001141641499269982| 59,178 |TO |000146658|55 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245487 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179783| 1| 66,350 | 2024-PSUP-024-SOBRESTADIA. |5000183723|DOB0ODF000| | 66,35 | 12,00 | 9,05 | BRL | 117457| 1 |03.05.2024|2652/AA|31240568539857000118570010001174571772494130|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003502817| 1| 114163| 1 |02.11.2023|2652/AA|31231168539857000118570010001141631596086741| 59,556 |TO |000107396| 2 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245489 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179784| 1| 320,270 | 2024-PSUP-024-SOBRESTADIA. |5000183724|DOB0LBE000| | 320,27 | 0,00 | 0,00 | BRL | 117569| 1 |06.05.2024|1652/AA|31240568539857000118570010001175691899118332|SANTA JULIANA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003502877| 1| 114158| 1 |01.11.2023|1652/AA|31231168539857000118570010001141581096626569| 4,852 |TO |000177007| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245490 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179785| 1| 410,860 | 2024-PSUP-024-SOBRESTADIA. |5000183725|DOB0ODF000| | 410,86 | 12,00 | 56,03 | BRL | 117458| 1 |03.05.2024|2652/AA|31240568539857000118570010001174581879710334|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003502969| 1| 114170| 1 |02.11.2023|2652/AA|31231168539857000118570010001141701452183477| 59,400 |TO |000107436| 2 |30.11.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245492 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179786| 1| 1.004,190 | 2024-PSUP-024-SOBRESTADIA. |5000183726|DOB0LBE010| | 1.004,19 | 12,00 | 136,94 | BRL | 117436| 1 |03.05.2024|2652/AA|31240568539857000118570010001174361034864918|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |24.04.2024|26.04.2024| CFDO |6003503106| 1| 114143| 1 |01.11.2023|2652/AA|31231168539857000118570010001141431974413175| 59,464 |TO |000642066|14 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245494 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179787| 1| 2.290,370 | 2024-PSUP-024-SOBRESTADIA. |5000183727|DOB0LBE000| | 2.290,37 | 12,00 | 312,32 | BRL | 117639| 1 |06.05.2024|2652/AA|31240568539857000118570010001176391073041822|SAO SIMAO - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003503134| 1| 114196| 1 |03.11.2023|2652/AA|31231168539857000118570010001141961509373217| 57,304 |TO |000382651| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245495 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179788| 1| 281,990 | 2024-PSUP-024-SOBRESTADIA. |5000183728|DOB0ODF000| | 281,99 | 12,00 | 38,45 | BRL | 117459| 1 |03.05.2024|2652/AA|31240568539857000118570010001174591341093638|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003503344| 1| 114173| 1 |03.11.2023|2652/AA|31231168539857000118570010001141731423874230| 59,496 |TO |000107457| 2 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245500 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179789| 1| 200,330 | 2024-PSUP-024-SOBRESTADIA. |5000183729|DOB0LBE000| | 200,33 | 12,00 | 27,32 | BRL | 117624| 1 |06.05.2024|2652/AA|31240568539857000118570010001176241843443231|QUIRINOPOLIS - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003503389| 1| 114200| 1 |04.11.2023|2652/AA|31231168539857000118570010001142001048128169| 58,552 |TO |000134302| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245501 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179790| 1| 287,090 | 2024-PSUP-024-SOBRESTADIA. |5000183730|DOB0ODF000| | 287,09 | 12,00 | 39,15 | BRL | 117460| 1 |03.05.2024|2652/AA|31240568539857000118570010001174601736133641|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003503396| 1| 114172| 1 |02.11.2023|2652/AA|31231168539857000118570010001141721559646096| 59,496 |TO |000107451| 2 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245503 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179791| 1| 187,570 | 2024-PSUP-024-SOBRESTADIA. |5000183731|DOB0ODF000| | 187,57 | 12,00 | 25,58 | BRL | 117461| 1 |03.05.2024|2652/AA|31240568539857000118570010001174611487546414|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003503608| 1| 114175| 1 |03.11.2023|2652/AA|31231168539857000118570010001141751933044802| 12,900 |TO |000107461| 2 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245505 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179792| 1| 387,900 | 2024-PSUP-024-SOBRESTADIA. |5000183732|DOB0ODF000| | 387,90 | 12,00 | 52,90 | BRL | 117470| 1 |03.05.2024|2652/AA|31240568539857000118570010001174701932891371|EDEIA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003503934| 1| 114197| 1 |03.11.2023|2652/AA|31231168539857000118570010001141971975551050| 18,124 |TO |000146727|55 |30.11.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245506 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179793| 1| 2.433,280 | 2024-PSUP-024-SOBRESTADIA. |5000183733|DOB0LBE010| | 2.433,28 | 12,00 | 331,81 | BRL | 117440| 1 |03.05.2024|2923/AA|31240568539857000118570010001174401550113184|PIRASSUNUNGA - SP | SAO GONCALO DO SAPUCAI - MG |24.04.2024|26.04.2024| CFDO |6003504054| 1| 114194| 1 |03.11.2023|2923/AA|31231168539857000118570010001141941978788504| 59,568 |TO |000061133| 2 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245512 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179794| 1| 387,900 | 2024-PSUP-024-SOBRESTADIA. |5000183734|DOB0OGO001| | 387,90 | 0,00 | 0,00 | BRL | 117513| 1 |06.05.2024|1652/AA|31240568539857000118570010001175131859540046|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003504076| 1| 114217| 1 |06.11.2023|1652/AA|31231168539857000118570010001142171345992442| 59,436 |TO |000412932| 2 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245514 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179795| 1| 419,790 | 2024-PSUP-024-SOBRESTADIA. |5000183735|DOB0LBE000| | 419,79 | 12,00 | 57,24 | BRL | 117626| 1 |06.05.2024|2923/AA|31240568539857000118570010001176261638605424|BURITIZAL - SP | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003504635| 2| 114234| 1 |07.11.2023|2923/AA|31231168539857000118570010001142341541495287| 59,514 |TO |000048939| 2 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245516 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179796| 1| 3.489,780 | 2024-PSUP-024-SOBRESTADIA. |5000183736|DOB0OGO001| | 3.489,78 | 0,00 | 0,00 | BRL | 117538| 1 |06.05.2024|1652/AA|31240568539857000118570010001175381702044055|CACHOEIRA DOURADA - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003504894| 1| 114250| 1 |08.11.2023|1652/AA|31231168539857000118570010001142501543173507| 59,992 |TO |000107626| 2 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245518 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179797| 1| 340,680 | 2024-PSUP-024-SOBRESTADIA. |5000183737|DOB0OGO001| | 340,68 | 0,00 | 0,00 | BRL | 117514| 1 |06.05.2024|1652/AA|31240568539857000118570010001175141053977070|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003504917| 1| 114216| 1 |06.11.2023|1652/AA|31231168539857000118570010001142161113778258| 59,436 |TO |000412930| 2 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245520 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179798| 1| 5.800,570 | 2024-PSUP-024-SOBRESTADIA. |5000183738|DOB0ODF000| | 5.800,57 | 12,00 | 790,99 | BRL | 117471| 1 |03.05.2024|2652/AA|31240568539857000118570010001174711847899450|EDEIA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003505158| 1| 114195| 1 |03.11.2023|2652/AA|31231168539857000118570010001141951683510570| 57,892 |TO |000146723|55 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245521 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179799| 1| 281,990 | 2024-PSUP-024-SOBRESTADIA. |5000183739|DOB0LBE000| | 281,99 | 12,00 | 38,45 | BRL | 117632| 1 |06.05.2024|2652/AA|31240568539857000118570010001176321857699634|IPAMERI - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003505180| 1| 114190| 1 |03.11.2023|2652/AA|31231168539857000118570010001141901644319019| 57,821 |TO |000258056| 1 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245534 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179800| 1| 326,650 | 2024-PSUP-024-SOBRESTADIA. |5000183740|DOB0OGO001| | 326,65 | 0,00 | 0,00 | BRL | 117542| 1 |06.05.2024|1652/AA|31240568539857000118570010001175421039582107|MINEIROS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003505233| 1| 114221| 1 |06.11.2023|1652/AA|31231168539857000118570010001142211077435562| 59,554 |TO |000103312| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245536 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179801| 1| 183,740 | 2024-PSUP-024-SOBRESTADIA. |5000183741|DOB0ODF000| | 183,74 | 12,00 | 25,06 | BRL | 117472| 1 |03.05.2024|2652/AA|31240568539857000118570010001174721339089302|EDEIA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003505291| 1| 114244| 1 |07.11.2023|2652/AA|31231168539857000118570010001142441314591036| 59,370 |TO |000146857|55 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245538 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179802| 1| 4.106,080 | 2024-PSUP-024-SOBRESTADIA. |5000183742|DOB0LBE000| | 4.106,08 | 0,00 | 0,00 | BRL | 117582| 1 |06.05.2024|1652/AA|31240568539857000118570010001175821049600600|CAPINOPOLIS - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003505292| 1| 114263| 1 |08.11.2023|1652/AA|31231168539857000118570010001142631186002276| 59,376 |TO |000023804| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245539 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179804| 1| 690,300 | 2024-PSUP-024-SOBRESTADIA. |5000183743|DOB0LBE000| | 690,30 | 0,00 | 0,00 | BRL | 117583| 1 |06.05.2024|1652/AA|31240568539857000118570010001175831347081195|CAPINOPOLIS - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003505294| 1| 114266| 1 |08.11.2023|1652/AA|31231168539857000118570010001142661660975782| 59,376 |TO |000023810| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245541 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179805| 1| 655,850 | 2024-PSUP-024-SOBRESTADIA. |5000183745|DOB0ODF000| | 655,85 | 12,00 | 89,43 | BRL | 117452| 1 |03.05.2024|2652/AA|31240568539857000118570010001174521374559082|ITUMBIARA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003505628| 1| 114204| 1 |06.11.2023|2652/AA|31231168539857000118570010001142041747965557| 57,458 |TO |000114361|55 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245542 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179807| 1| 518,040 | 2024-PSUP-024-SOBRESTADIA. |5000183746|DOB0OGO001| | 518,04 | 0,00 | 0,00 | BRL | 117539| 1 |06.05.2024|1652/AA|31240568539857000118570010001175391373537607|CACHOEIRA DOURADA - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003505880| 1| 114273| 1 |09.11.2023|1652/AA|31231168539857000118570010001142731877890635| 59,496 |TO |000107668| 2 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245544 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179808| 1| 2.565,980 | 2024-PSUP-024-SOBRESTADIA. |5000183748|DOB0LBE000| | 2.565,98 | 12,00 | 349,91 | BRL | 117619| 1 |06.05.2024|2652/AA|31240568539857000118570010001176191638536398|SAO SIMAO - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003506076| 1| 114284| 1 |09.11.2023|2652/AA|31231168539857000118570010001142841512218922| 57,281 |TO |000382939| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245545 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179810| 1| 378,960 | 2024-PSUP-024-SOBRESTADIA. |5000183749|DOB0LBE000| | 378,96 | 12,00 | 51,68 | BRL | 117633| 1 |06.05.2024|2652/AA|31240568539857000118570010001176331812316911|IPAMERI - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003506078| 1| 114293| 1 |09.11.2023|2652/AA|31231168539857000118570010001142931459918731| 58,292 |TO |000258519| 1 |30.11.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245548 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179811| 1| 76,560 | 2024-PSUP-024-SOBRESTADIA. |5000183750|DOB0LBE010| | 76,56 | 12,00 | 10,44 | BRL | 117437| 1 |03.05.2024|2652/AA|31240568539857000118570010001174371563312266|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |24.04.2024|26.04.2024| CFDO |6003506313| 1| 114238| 1 |07.11.2023|2652/AA|31231168539857000118570010001142381393580116| 31,138 |TO |000642870|14 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245549 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179812| 1| 281,990 | 2024-PSUP-024-SOBRESTADIA. |5000183752|DOB0LBE000| | 281,99 | 0,00 | 0,00 | BRL | 117579| 1 |06.05.2024|1652/AA|31240568539857000118570010001175791097151563|DELTA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003506322| 1| 114287| 1 |09.11.2023|1652/AA|31231168539857000118570010001142871513529710| 59,436 |TO |000223501| 1 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245550 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179814| 1| 4.416,140 | 2024-PSUP-024-SOBRESTADIA. |5000183754|DOB0OGO001| | 4.416,14 | 0,00 | 0,00 | BRL | 117544| 1 |06.05.2024|1652/AA|31240568539857000118570010001175441342418282|MINEIROS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003506414| 1| 114281| 1 |09.11.2023|1652/AA|31231168539857000118570010001142811017743838| 59,398 |TO |000103408| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245552 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179816| 1| 504,010 | 2024-PSUP-024-SOBRESTADIA. |5000183755|DOB0ODF000| | 504,01 | 12,00 | 68,73 | BRL | 117479| 1 |03.05.2024|2652/AA|31240568539857000118570010001174791417574103|QUIRINOPOLIS - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003506439| 1| 114282| 1 |09.11.2023|2652/AA|31231168539857000118570010001142821293565270| 61,423 |TO |000134551| 1 |30.11.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |245720 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179817| 1| 780,890 | 2024-PSUP-024-SOBRESTADIA. |5000183756|DOB0LBE000| | 780,89 | 12,00 | 106,49 | BRL | 1212| 1 |02.05.2024|2652/AA|51240568539857000894570010000012121289720151|RONDONOPOLIS - MT | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003506531| 1| 1048| 1 |03.11.2023|2652/AA|51231168539857000894570010000010481854710035| 4,931 |TO |000160585|10 |03.11.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245554 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179818| 1| 815,350 | 2024-PSUP-024-SOBRESTADIA. |5000183758|DOB0OGO007| | 815,35 | 0,00 | 0,00 | BRL | 117429| 1 |03.05.2024|1652/AA|31240568539857000118570010001174291055714732|CAPINOPOLIS - MG | UBERLANDIA - MG |24.04.2024|26.04.2024| CFDO |6003506538| 1| 114215| 1 |06.11.2023|1652/AA|31231168539857000118570010001142151650522263| 59,340 |TO |000023722| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245556 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179819| 1| 1.083,300 | 2024-PSUP-024-SOBRESTADIA. |5000183759|DOB0LBE000| | 1.083,30 | 0,00 | 0,00 | BRL | 117602| 1 |06.05.2024|1652/AA|31240568539857000118570010001176021465574156|UBERABA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003506583| 1| 114254| 1 |08.11.2023|1652/AA|31231168539857000118570010001142541020739504| 59,772 |TO |000050177|14 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245558 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179820| 1| 403,210 | 2024-PSUP-024-SOBRESTADIA. |5000183760|DOB0LBE000| | 403,21 | 12,00 | 54,98 | BRL | 117609| 1 |06.05.2024|2652/AA|31240568539857000118570010001176091801676711|TRES LAGOAS - MS | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003506678| 1| 114319| 1 |10.11.2023|2652/AA|31231168539857000118570010001143191143775645| 57,281 |TO |000535561|50 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245560 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179821| 1| 380,240 | 2024-PSUP-024-SOBRESTADIA. |5000183761|DOB0LBE000| | 380,24 | 12,00 | 51,85 | BRL | 117625| 1 |06.05.2024|2652/AA|31240568539857000118570010001176251330250640|QUIRINOPOLIS - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003506879| 1| 114298| 1 |10.11.2023|2652/AA|31231168539857000118570010001142981235599701| 58,516 |TO |000134594| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245561 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179822| 1| 3.617,380 | 2024-PSUP-024-SOBRESTADIA. |5000183762|DOB0LBE000| | 3.617,38 | 0,00 | 0,00 | BRL | 117599| 1 |06.05.2024|1652/AA|31240568539857000118570010001175991135226416|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003506891| 1| 114306| 1 |10.11.2023|1652/AA|31231168539857000118570010001143061620012697| 59,496 |TO |000419722| 1 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245563 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179823| 1| 118,670 | 2024-PSUP-024-SOBRESTADIA. |5000183763|DOB0OGO001| | 118,67 | 0,00 | 0,00 | BRL | 117543| 1 |06.05.2024|1652/AA|31240568539857000118570010001175431242026113|MINEIROS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003506910| 1| 114271| 1 |08.11.2023|1652/AA|31231168539857000118570010001142711519612687| 1,148 |TO |000103389| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245565 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179824| 1| 2.728,030 | 2024-PSUP-024-SOBRESTADIA. |5000183764|DOB0LBE000| | 2.728,03 | 0,00 | 0,00 | BRL | 117570| 1 |06.05.2024|1652/AA|31240568539857000118570010001175701108254430|SANTA JULIANA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003506939| 1| 114317| 1 |10.11.2023|1652/AA|31231168539857000118570010001143171425268924| 59,532 |TO |000177250| 1 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245567 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179825| 1| 3.489,780 | 2024-PSUP-024-SOBRESTADIA. |5000183765|DOB0OGO001| | 3.489,78 | 0,00 | 0,00 | BRL | 117517| 1 |06.05.2024|1652/AA|31240568539857000118570010001175171598466351|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003507139| 1| 114307| 1 |10.11.2023|1652/AA|31231168539857000118570010001143071851315404| 61,386 |TO |000134609| 1 |30.11.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245568 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179826| 1| 950,600 | 2024-PSUP-024-SOBRESTADIA. |5000183766|DOB0LBE010| | 950,60 | 12,00 | 129,63 | BRL | 117442| 1 |03.05.2024|2652/AA|31240568539857000118570010001174421102817999|PALESTINA - SP | SAO GONCALO DO SAPUCAI - MG |24.04.2024|26.04.2024| CFDO |6003507356| 1| 114257| 1 |08.11.2023|2652/AA|31231168539857000118570010001142571408084527| 59,454 |TO |000100649|12 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245570 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179827| 1| 350,890 | 2024-PSUP-024-SOBRESTADIA. |5000183767|DOB0LBE000| | 350,89 | 0,00 | 0,00 | BRL | 117580| 1 |06.05.2024|1652/AA|31240568539857000118570010001175801026431475|DELTA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003507805| 1| 114289| 1 |09.11.2023|1652/AA|31231168539857000118570010001142891272663524| 59,562 |TO |000223503| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245571 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179828| 1| 251,370 | 2024-PSUP-024-SOBRESTADIA. |5000183768|DOB0ODF000| | 251,37 | 12,00 | 34,28 | BRL | 117473| 1 |03.05.2024|2652/AA|31240568539857000118570010001174731959940286|EDEIA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003507850| 1| 114295| 1 |09.11.2023|2652/AA|31231168539857000118570010001142951788910280| 0,695 |TO |000146952|55 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245573 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179829| 1| 7.791,090 | 2024-PSUP-024-SOBRESTADIA. |5000183769|DOB0LBE000| | 7.791,09 | 0,00 | 0,00 | BRL | 117593| 1 |06.05.2024|1652/AA|31240568539857000118570010001175931243895710|ITURAMA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003507920| 1| 114335| 1 |13.11.2023|1652/AA|31231168539857000118570010001143351212947873| 60,292 |TO |000193247| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245575 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179830| 1| 219,470 | 2024-PSUP-024-SOBRESTADIA. |5000183770|DOB0LBE000| | 219,47 | 0,00 | 0,00 | BRL | 117592| 1 |06.05.2024|1652/AA|31240568539857000118570010001175921258068869|ITURAMA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003507961| 1| 114337| 1 |13.11.2023|1652/AA|31231168539857000118570010001143371662318952| 59,274 |TO |000193254| 1 |30.11.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245577 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179831| 1| 2.153,840 | 2024-PSUP-024-SOBRESTADIA. |5000183771|DOB0OGO007| | 2.153,84 | 0,00 | 0,00 | BRL | 117430| 1 |03.05.2024|1652/AA|31240568539857000118570010001174301942970520|CAPINOPOLIS - MG | UBERLANDIA - MG |24.04.2024|26.04.2024| CFDO |6003507969| 1| 114279| 1 |09.11.2023|1652/AA|31231168539857000118570010001142791128634443| 59,442 |TO |000023839| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245578 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179832| 1| 502,730 | 2024-PSUP-024-SOBRESTADIA. |5000183772|DOB0ODF000| | 502,73 | 12,00 | 68,55 | BRL | 117480| 1 |03.05.2024|2652/AA|31240568539857000118570010001174801862451684|QUIRINOPOLIS - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003507994| 1| 114362| 1 |14.11.2023|2652/AA|31231168539857000118570010001143621800932173| 61,386 |TO |000134752| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245580 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179833| 1| 432,550 | 2024-PSUP-024-SOBRESTADIA. |5000183773|DOB0ODF000| | 432,55 | 12,00 | 58,98 | BRL | 117481| 1 |03.05.2024|2652/AA|31240568539857000118570010001174811990996508|QUIRINOPOLIS - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003507996| 1| 114346| 1 |13.11.2023|2652/AA|31231168539857000118570010001143461609138928| 61,386 |TO |000134730| 1 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245582 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179834| 1| 588,220 | 2024-PSUP-024-SOBRESTADIA. |5000183774|DOB0OGO001| | 588,22 | 0,00 | 0,00 | BRL | 117550| 1 |06.05.2024|1652/AA|31240568539857000118570010001175501065256884|ITUMBIARA - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003508007| 1| 114348| 1 |13.11.2023|1652/AA|31231168539857000118570010001143481805240068| 58,427 |TO |000114546|55 |30.11.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245583 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179835| 1| 586,950 | 2024-PSUP-024-SOBRESTADIA. |5000183775|DOB0LBE010| | 586,95 | 12,00 | 80,04 | BRL | 117443| 1 |03.05.2024|2652/AA|31240568539857000118570010001174431535255463|PALESTINA - SP | SAO GONCALO DO SAPUCAI - MG |24.04.2024|26.04.2024| CFDO |6003508048| 1| 114300| 1 |10.11.2023|2652/AA|31231168539857000118570010001143001659559642| 21,902 |TO |000100693|12 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245584 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179836| 1| 946,770 | 2024-PSUP-024-SOBRESTADIA. |5000183776|DOB0ODF000| | 946,77 | 12,00 | 129,11 | BRL | 117482| 1 |03.05.2024|2652/AA|31240568539857000118570010001174821578218037|QUIRINOPOLIS - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003508246| 1| 114363| 1 |14.11.2023|2652/AA|31231168539857000118570010001143631762368161| 62,446 |TO |000134755| 1 |30.11.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245585 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179837| 1| 4.955,880 | 2024-PSUP-024-SOBRESTADIA. |5000183777|DOB0OGO007| | 4.955,88 | 12,00 | 675,80 | BRL | 117434| 1 |03.05.2024|2652/AA|31240568539857000118570010001174341816145891|SAO SIMAO - GO | UBERLANDIA - MG |24.04.2024|26.04.2024| CFDO |6003508249| 1| 114233| 1 |07.11.2023|2652/AA|31231168539857000118570010001142331621010398| 58,333 |TO |000382790| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245586 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179838| 1| 412,140 | 2024-PSUP-024-SOBRESTADIA. |5000183778|DOB0LBE000| | 412,14 | 0,00 | 0,00 | BRL | 117600| 1 |06.05.2024|1652/AA|31240568539857000118570010001176001104414329|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003508569| 1| 114302| 1 |10.11.2023|1652/AA|31231168539857000118570010001143021291323419| 59,496 |TO |000419709| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245587 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179839| 1| 308,790 | 2024-PSUP-024-SOBRESTADIA. |5000183779|DOB0ODF000| | 308,79 | 12,00 | 42,11 | BRL | 117474| 1 |03.05.2024|2652/AA|31240568539857000118570010001174741118843777|EDEIA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003508649| 1| 114355| 1 |13.11.2023|2652/AA|31231168539857000118570010001143551425964832| 58,728 |TO |000147103|55 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245588 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179840| 1| 381,520 | 2024-PSUP-024-SOBRESTADIA. |5000183780|DOB0LBE000| | 381,52 | 12,00 | 52,03 | BRL | 117628| 1 |06.05.2024|2923/AA|31240568539857000118570010001176281597588517|BURITIZAL - SP | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003508678| 1| 114379| 1 |14.11.2023|2923/AA|31231168539857000118570010001143791234354802| 59,454 |TO |000049059| 2 |30.11.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245589 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179841| 1| 594,600 | 2024-PSUP-024-SOBRESTADIA. |5000183781|DOB0LBE009| | 594,60 | 0,00 | 0,00 | BRL | 117426| 1 |03.05.2024|1652/AA|31240568539857000118570010001174261265972329|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |24.04.2024|26.04.2024| CFDO |6003508733| 1| 114411| 1 |16.11.2023|1652/AA|31231168539857000118570010001144111890658145| 17,313 |TO |000177034| 1 |30.11.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245590 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179842| 1| 807,690 | 2024-PSUP-024-SOBRESTADIA. |5000183782|DOB0OGO007| | 807,69 | 0,00 | 0,00 | BRL | 117431| 1 |03.05.2024|1652/AA|31240568539857000118570010001174311306862867|CAPINOPOLIS - MG | UBERLANDIA - MG |24.04.2024|26.04.2024| CFDO |6003508827| 1| 114351| 1 |13.11.2023|1652/AA|31231168539857000118570010001143511750313951| 59,340 |TO |000023946| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245591 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179843| 1| 526,980 | 2024-PSUP-024-SOBRESTADIA. |5000183783|DOB0LBE000| | 526,98 | 12,00 | 71,86 | BRL | 117620| 1 |06.05.2024|2652/AA|31240568539857000118570010001176201396804931|SAO SIMAO - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003509088| 1| 114315| 1 |10.11.2023|2652/AA|31231168539857000118570010001143151117278304| 57,194 |TO |000383012| 1 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245592 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179844| 1| 2.226,570 | 2024-PSUP-024-SOBRESTADIA. |5000183784|DOB0OGO001| | 2.226,57 | 0,00 | 0,00 | BRL | 117518| 1 |06.05.2024|1652/AA|31240568539857000118570010001175181830563575|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003509101| 1| 114370| 1 |14.11.2023|1652/AA|31231168539857000118570010001143701068855260| 61,386 |TO |000134778| 1 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245593 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179845| 1| 637,990 | 2024-PSUP-024-SOBRESTADIA. |5000183785|DOB0OGO001| | 637,99 | 0,00 | 0,00 | BRL | 117519| 1 |06.05.2024|1652/AA|31240568539857000118570010001175191251417248|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003509112| 1| 114369| 1 |14.11.2023|1652/AA|31231168539857000118570010001143691081973068| 61,423 |TO |000134774| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245594 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179846| 1| 1.176,450 | 2024-PSUP-024-SOBRESTADIA. |5000183786|DOB0ODF000| | 1.176,45 | 12,00 | 160,43 | BRL | 117483| 1 |03.05.2024|2652/AA|31240568539857000118570010001174831350907591|QUIRINOPOLIS - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003509390| 1| 114395| 1 |15.11.2023|2652/AA|31231168539857000118570010001143951884327064| 60,433 |TO |000134818| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245595 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179847| 1| 289,650 | 2024-PSUP-024-SOBRESTADIA. |5000183787|DOB0ODF000| | 289,65 | 12,00 | 39,50 | BRL | 117475| 1 |03.05.2024|2652/AA|31240568539857000118570010001174751356804423|EDEIA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003509480| 1| 114387| 1 |14.11.2023|2652/AA|31231168539857000118570010001143871453552806| 57,113 |TO |000147173|55 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245596 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179848| 1| 714,540 | 2024-PSUP-024-SOBRESTADIA. |5000183788|DOB0OGO001| | 714,54 | 0,00 | 0,00 | BRL | 117545| 1 |06.05.2024|1652/AA|31240568539857000118570010001175451728130352|MINEIROS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003509559| 1| 114375| 1 |14.11.2023|1652/AA|31231168539857000118570010001143751470745411| 59,646 |TO |000103524| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245597 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179849| 1| 182,460 | 2024-PSUP-024-SOBRESTADIA. |5000183789|DOB0ODF000| | 182,46 | 12,00 | 24,88 | BRL | 117484| 1 |03.05.2024|2652/AA|31240568539857000118570010001174841216426182|QUIRINOPOLIS - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003509582| 1| 114398| 1 |15.11.2023|2652/AA|31231168539857000118570010001143981120319361| 61,423 |TO |000134828| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245598 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179850| 1| 5.498,160 | 2024-PSUP-024-SOBRESTADIA. |5000183790|DOB0LBE000| | 5.498,16 | 0,00 | 0,00 | BRL | 117595| 1 |06.05.2024|1652/AA|31240568539857000118570010001175951581879310|ITURAMA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003509596| 1| 114396| 1 |15.11.2023|1652/AA|31231168539857000118570010001143961125556766| 59,334 |TO |000193339| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245599 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179851| 1| 590,780 | 2024-PSUP-024-SOBRESTADIA. |5000183791|DOB0LBE000| | 590,78 | 0,00 | 0,00 | BRL | 117594| 1 |06.05.2024|1652/AA|31240568539857000118570010001175941106885370|ITURAMA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003509601| 1| 114397| 1 |15.11.2023|1652/AA|31231168539857000118570010001143971993220214| 59,334 |TO |000193340| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245600 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179852| 1| 459,350 | 2024-PSUP-024-SOBRESTADIA. |5000183792|DOB0LBE000| | 459,35 | 12,00 | 62,64 | BRL | 117612| 1 |06.05.2024|2652/AA|31240568539857000118570010001176121710554163|GUAIRA - SP | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003509629| 1| 114407| 1 |15.11.2023|2652/AA|31231168539857000118570010001144071177284045| 59,310 |TO |000445979| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245601 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179853| 1| 151,840 | 2024-PSUP-024-SOBRESTADIA. |5000183793|DOB0LBE000| | 151,84 | 12,00 | 20,71 | BRL | 117635| 1 |06.05.2024|2652/AA|31240568539857000118570010001176351683218239|IPAMERI - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003509701| 1| 114420| 1 |16.11.2023|2652/AA|31231168539857000118570010001144201250452617| 58,316 |TO |000258878| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245602 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179854| 1| 6.346,690 | 2024-PSUP-024-SOBRESTADIA. |5000183794|DOB0LBE000| | 6.346,69 | 0,00 | 0,00 | BRL | 117584| 1 |06.05.2024|1652/AA|31240568539857000118570010001175841341099260|MONTES CLAROS - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003509755| 1| 114269| 1 |08.11.2023|1652/AA|31231168539857000118570010001142691958377900| 58,014 |TO |000081337| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245603 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179855| 1| 20.530,390 | 2024-PSUP-024-SOBRESTADIA. |5000183795|DOB0LBE000| | 20.530,39 | 0,00 | 0,00 | BRL | 117586| 1 |06.05.2024|1652/AA|31240568539857000118570010001175861674216974|MONTES CLAROS - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003509760| 1| 114528| 1 |22.11.2023|1652/AA|31231168539857000118570010001145281198753287| 7,844 |TO |000081315| 1 |30.11.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245604 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179856| 1| 81,660 | 2024-PSUP-024-SOBRESTADIA. |5000183796|DOB0OGO001| | 81,66 | 0,00 | 0,00 | BRL | 117546| 1 |06.05.2024|1652/AA|31240568539857000118570010001175461037425364|MINEIROS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003509768| 1| 114364| 1 |14.11.2023|1652/AA|31231168539857000118570010001143641958345196| 0,808 |TO |000103511| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245605 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179857| 1| 349,620 | 2024-PSUP-024-SOBRESTADIA. |5000183797|DOB0LBE000| | 349,62 | 12,00 | 47,68 | BRL | 117634| 1 |06.05.2024|2652/AA|31240568539857000118570010001176341495181903|IPAMERI - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003509973| 1| 114371| 1 |14.11.2023|2652/AA|31231168539857000118570010001143711269114613| 57,345 |TO |000258762| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245606 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179858| 1| 863,830 | 2024-PSUP-024-SOBRESTADIA. |5000183798|DOB0LBE000| | 863,83 | 12,00 | 117,80 | BRL | 117627| 1 |06.05.2024|2923/AA|31240568539857000118570010001176271537873277|BURITIZAL - SP | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003509977| 1| 114373| 1 |14.11.2023|2923/AA|31231168539857000118570010001143731176286010| 59,484 |TO |000049055| 2 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245607 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179859| 1| 7.942,930 | 2024-PSUP-024-SOBRESTADIA. |5000183799|DOB0LBE000| | 7.942,93 | 12,00 | 1.083,13 | BRL | 117621| 1 |06.05.2024|2652/AA|31240568539857000118570010001176211893174313|SAO SIMAO - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003510159| 1| 114440| 1 |17.11.2023|2652/AA|31231168539857000118570010001144401883005940| 57,751 |TO |000383354| 1 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245608 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179860| 1| 478,490 | 2024-PSUP-024-SOBRESTADIA. |5000183800|DOB0ODF000| | 478,49 | 12,00 | 65,25 | BRL | 117462| 1 |03.05.2024|2652/AA|31240568539857000118570010001174621259740310|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003510162| 1| 114406| 1 |15.11.2023|2652/AA|31231168539857000118570010001144061334116945| 59,304 |TO |000107847| 2 |30.11.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245610 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179861| 1| 1.314,250 | 2024-PSUP-024-SOBRESTADIA. |5000183801|DOB0LBE010| | 1.314,25 | 12,00 | 179,22 | BRL | 117444| 1 |03.05.2024|2652/AA|31240568539857000118570010001174441700944522|CATANDUVA - SP | SAO GONCALO DO SAPUCAI - MG |24.04.2024|26.04.2024| CFDO |6003510481| 1| 114367| 1 |14.11.2023|2652/AA|31231168539857000118570010001143671401415651| 59,274 |TO |000160850|12 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245612 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179862| 1| 505,280 | 2024-PSUP-024-SOBRESTADIA. |5000183802|DOB0LBE000| | 505,28 | 12,00 | 68,90 | BRL | 117615| 1 |06.05.2024|2652/AA|31240568539857000118570010001176151935389714|GUAIRA - SP | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003510501| 1| 114435| 1 |17.11.2023|2652/AA|31231168539857000118570010001144351073836879| 59,340 |TO |000446134| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245614 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179863| 1| 3.261,380 | 2024-PSUP-024-SOBRESTADIA. |5000183803|DOB0LBE000| | 3.261,38 | 0,00 | 0,00 | BRL | 117571| 1 |06.05.2024|1652/AA|31240568539857000118570010001175711370850794|SANTA JULIANA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003510509| 1| 114434| 1 |17.11.2023|1652/AA|31231168539857000118570010001144341776584620| 59,526 |TO |000177427| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245615 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179864| 1| 500,180 | 2024-PSUP-024-SOBRESTADIA. |5000183804|DOB0LBE000| | 500,18 | 12,00 | 68,21 | BRL | 117629| 1 |06.05.2024|2923/AA|31240568539857000118570010001176291901762760|BURITIZAL - SP | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003510614| 1| 114436| 1 |17.11.2023|2923/AA|31231168539857000118570010001144361094447046| 59,322 |TO |000049099| 2 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245617 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179865| 1| 338,130 | 2024-PSUP-024-SOBRESTADIA. |5000183805|DOB0LBE000| | 338,13 | 12,00 | 46,11 | BRL | 117630| 1 |06.05.2024|2923/AA|31240568539857000118570010001176301389848828|BURITIZAL - SP | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003510648| 1| 114438| 1 |17.11.2023|2923/AA|31231168539857000118570010001144381026526062| 59,454 |TO |000049105| 2 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245618 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179866| 1| 3.878,960 | 2024-PSUP-024-SOBRESTADIA. |5000183806|DOB0ODF000| | 3.878,96 | 12,00 | 528,95 | BRL | 117485| 1 |03.05.2024|2652/AA|31240568539857000118570010001174851014675243|QUIRINOPOLIS - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003510713| 1| 114449| 1 |18.11.2023|2652/AA|31231168539857000118570010001144491276865461| 61,423 |TO |000134968| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245619 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179867| 1| 26,800 | 2024-PSUP-024-SOBRESTADIA. |5000183807|DOB0LBE000| | 26,80 | 12,00 | 3,65 | BRL | 117613| 1 |06.05.2024|2652/AA|31240568539857000118570010001176131572548969|GUAIRA - SP | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003510779| 1| 114401| 1 |15.11.2023|2652/AA|31231168539857000118570010001144011998068741| 59,340 |TO |000445954| 1 |30.11.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245620 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179868| 1| 1.051,400 | 2024-PSUP-024-SOBRESTADIA. |5000183808|DOB0LBE009| | 1.051,40 | 0,00 | 0,00 | BRL | 117427| 1 |03.05.2024|1652/AA|31240568539857000118570010001174271580578256|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |24.04.2024|26.04.2024| CFDO |6003511013| 1| 114304| 1 |10.11.2023|1652/AA|31231168539857000118570010001143041439818630| 59,496 |TO |000177229| 1 |30.11.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245621 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179869| 1| 674,990 | 2024-PSUP-024-SOBRESTADIA. |5000183809|DOB0ODF000| | 674,99 | 12,00 | 92,04 | BRL | 117463| 1 |03.05.2024|2652/AA|31240568539857000118570010001174631533491367|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003511085| 1| 114408| 1 |16.11.2023|2652/AA|31231168539857000118570010001144081944349263| 59,430 |TO |000107878| 2 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245622 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179870| 1| 265,400 | 2024-PSUP-024-SOBRESTADIA. |5000183810|DOB0LBE000| | 265,40 | 0,00 | 0,00 | BRL | 117588| 1 |06.05.2024|1652/AA|31240568539857000118570010001175881625526366|SANTA VITORIA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003511180| 1| 114414| 1 |16.11.2023|1652/AA|31231168539857000118570010001144141566127395| 58,710 |TO |000058385| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245623 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179871| 1| 179,910 | 2024-PSUP-024-SOBRESTADIA. |5000183811|DOB0LBE000| | 179,91 | 0,00 | 0,00 | BRL | 117589| 1 |06.05.2024|1652/AA|31240568539857000118570010001175891599043593|SANTA VITORIA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003511183| 1| 114415| 1 |16.11.2023|1652/AA|31231168539857000118570010001144151436782072| 58,704 |TO |000058384| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245624 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179872| 1| 4.014,210 | 2024-PSUP-024-SOBRESTADIA. |5000183812|DOB0OGO001| | 4.014,21 | 0,00 | 0,00 | BRL | 117520| 1 |06.05.2024|1652/AA|31240568539857000118570010001175201620719542|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003511213| 1| 114451| 1 |18.11.2023|1652/AA|31231168539857000118570010001144511922265653| 61,423 |TO |000134974| 1 |15.12.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245625 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179873| 1| 261,570 | 2024-PSUP-024-SOBRESTADIA. |5000183813|DOB0LBE010| | 261,57 | 12,00 | 35,67 | BRL | 117438| 1 |03.05.2024|2652/AA|31240568539857000118570010001174381333284039|PALESTINA - SP | SAO GONCALO DO SAPUCAI - MG |24.04.2024|26.04.2024| CFDO |6003511284| 1| 114413| 1 |16.11.2023|2652/AA|31231168539857000118570010001144131483342984| 59,388 |TO |000100732|12 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245626 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179874| 1| 361,100 | 2024-PSUP-024-SOBRESTADIA. |5000183814|DOB0LBE000| | 361,10 | 12,00 | 49,24 | BRL | 117614| 1 |06.05.2024|2652/AA|31240568539857000118570010001176141044397038|GUAIRA - SP | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003511403| 1| 114418| 1 |16.11.2023|2652/AA|31231168539857000118570010001144181578364469| 57,426 |TO |000446019| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245641 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179875| 1| 3.502,540 | 2024-PSUP-024-SOBRESTADIA. |5000183815|DOB0OGO001| | 3.502,54 | 0,00 | 0,00 | BRL | 117547| 1 |06.05.2024|1652/AA|31240568539857000118570010001175471688872447|MINEIROS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003511445| 1| 114433| 1 |17.11.2023|1652/AA|31231168539857000118570010001144331780198759| 57,420 |TO |000103581| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245642 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179876| 1| 3.424,710 | 2024-PSUP-024-SOBRESTADIA. |5000183816|DOB0LBE000| | 3.424,71 | 0,00 | 0,00 | BRL | 117572| 1 |06.05.2024|1652/AA|31240568539857000118570010001175721653937740|SANTA JULIANA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003511781| 1| 114437| 1 |17.11.2023|1652/AA|31231168539857000118570010001144371380263838| 59,622 |TO |000177428| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245643 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179877| 1| 754,100 | 2024-PSUP-024-SOBRESTADIA. |5000183817|DOB0LBE000| | 754,10 | 0,00 | 0,00 | BRL | 117585| 1 |06.05.2024|1652/AA|31240568539857000118570010001175851041968260|MONTES CLAROS - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003511784| 1| 114386| 1 |14.11.2023|1652/AA|31231168539857000118570010001143861426063622| 58,398 |TO |000081391| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245644 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179878| 1| 2.030,070 | 2024-PSUP-024-SOBRESTADIA. |5000183818|DOB0LBE000| | 2.030,07 | 0,00 | 0,00 | BRL | 117608| 1 |06.05.2024|1652/AA|31240568539857000118570010001176081844665420|UBERABA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003511820| 1| 114358| 1 |13.11.2023|1652/AA|31231168539857000118570010001143581818397692| 21,442 |TO |000227457| 1 |30.11.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245645 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179879| 1| 1.099,890 | 2024-PSUP-024-SOBRESTADIA. |5000183819|DOB0LBE000| | 1.099,89 | 0,00 | 0,00 | BRL | 117574| 1 |06.05.2024|1652/AA|31240568539857000118570010001175741760372350|SANTA JULIANA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003511876| 1| 114470| 1 |20.11.2023|1652/AA|31231168539857000118570010001144701413032370| 59,556 |TO |000177531| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245646 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179880| 1| 2.662,950 | 2024-PSUP-024-SOBRESTADIA. |5000183820|DOB0OGO001| | 2.662,95 | 0,00 | 0,00 | BRL | 117548| 1 |06.05.2024|1652/AA|31240568539857000118570010001175481020659329|MINEIROS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003511902| 1| 114445| 1 |17.11.2023|1652/AA|31231168539857000118570010001144451654607646| 48,927 |TO |000103586| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245647 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179881| 1| 306,230 | 2024-PSUP-024-SOBRESTADIA. |5000183821|DOB0OGO001| | 306,23 | 0,00 | 0,00 | BRL | 117549| 1 |06.05.2024|1652/AA|31240568539857000118570010001175491465117171|MINEIROS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003511904| 1| 114456| 1 |18.11.2023|1652/AA|31231168539857000118570010001144561897357398| 3,043 |TO |000103603| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245648 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179882| 1| 727,300 | 2024-PSUP-024-SOBRESTADIA. |5000183822|DOB0OGO001| | 727,30 | 0,00 | 0,00 | BRL | 117537| 1 |06.05.2024|1652/AA|31240568539857000118570010001175371233040519|VICENTINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003512223| 1| 114502| 1 |21.11.2023|1652/AA|31231168539857000118570010001145021142272678| 61,355 |TO |000123199| 1 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245649 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179883| 1| 281,990 | 2024-PSUP-024-SOBRESTADIA. |5000183823|DOB0ODF000| | 281,99 | 12,00 | 38,45 | BRL | 117453| 1 |03.05.2024|2652/AA|31240568539857000118570010001174531841393122|ITUMBIARA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003512733| 1| 114491| 1 |21.11.2023|2652/AA|31231168539857000118570010001144911241542627| 58,392 |TO |000114691|55 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245650 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179884| 1| 2.333,750 | 2024-PSUP-024-SOBRESTADIA. |5000183824|DOB0LBE000| | 2.333,75 | 0,00 | 0,00 | BRL | 117587| 1 |06.05.2024|1652/AA|31240568539857000118570010001175871189684853|MONTES CLAROS - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003512948| 1| 114554| 1 |23.11.2023|1652/AA|31231168539857000118570010001145541833342692| 57,472 |TO |000081456| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245651 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179885| 1| 3.858,540 | 2024-PSUP-024-SOBRESTADIA. |5000183825|DOB0OGO001| | 3.858,54 | 0,00 | 0,00 | BRL | 117521| 1 |06.05.2024|1652/AA|31240568539857000118570010001175211333960016|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003513062| 1| 114518| 1 |22.11.2023|1652/AA|31231168539857000118570010001145181498603276| 61,318 |TO |000135123| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245652 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179886| 1| 450,420 | 2024-PSUP-024-SOBRESTADIA. |5000183826|DOB0OGO001| | 450,42 | 0,00 | 0,00 | BRL | 117522| 1 |06.05.2024|1652/AA|31240568539857000118570010001175221206415644|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003513067| 1| 114517| 1 |22.11.2023|1652/AA|31231168539857000118570010001145171364128835| 61,355 |TO |000135120| 1 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245653 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179887| 1| 366,200 | 2024-PSUP-024-SOBRESTADIA. |5000183827|DOB0ODF000| | 366,20 | 12,00 | 49,94 | BRL | 117464| 1 |03.05.2024|2652/AA|31240568539857000118570010001174641479490709|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003513071| 1| 114465| 1 |20.11.2023|2652/AA|31231168539857000118570010001144651638392463| 55,378 |TO |000108006| 2 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245654 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179888| 1| 386,620 | 2024-PSUP-024-SOBRESTADIA. |5000183828|DOB0LBE000| | 386,62 | 12,00 | 52,72 | BRL | 117610| 1 |06.05.2024|2652/AA|31240568539857000118570010001176101137888946|TRES LAGOAS - MS | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003513075| 1| 114423| 1 |16.11.2023|2652/AA|31231168539857000118570010001144231084063115| 58,180 |TO |000536086|50 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245655 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179889| 1| 408,310 | 2024-PSUP-024-SOBRESTADIA. |5000183829|DOB0ODF000| | 408,31 | 12,00 | 55,68 | BRL | 117476| 1 |03.05.2024|2652/AA|31240568539857000118570010001174761854292197|EDEIA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003513090| 1| 114485| 1 |20.11.2023|2652/AA|31231168539857000118570010001144851443105271| 59,370 |TO |000147399|55 |15.12.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245656 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179890| 1| 1.060,330 | 2024-PSUP-024-SOBRESTADIA. |5000183830|DOB0OGO007| | 1.060,33 | 0,00 | 0,00 | BRL | 117432| 1 |03.05.2024|1652/AA|31240568539857000118570010001174321769463107|CAPINOPOLIS - MG | UBERLANDIA - MG |24.04.2024|26.04.2024| CFDO |6003513118| 1| 114460| 1 |20.11.2023|1652/AA|31231168539857000118570010001144601230076917| 59,376 |TO |000024115| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245657 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179891| 1| 764,310 | 2024-PSUP-024-SOBRESTADIA. |5000183831|DOB0LBE000| | 764,31 | 0,00 | 0,00 | BRL | 117596| 1 |06.05.2024|1652/AA|31240568539857000118570010001175961874722152|ITURAMA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003513131| 1| 114522| 1 |22.11.2023|1652/AA|31231168539857000118570010001145221700541542| 60,231 |TO |000193547| 1 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245658 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179892| 1| 193,950 | 2024-PSUP-024-SOBRESTADIA. |5000183832|DOB0ODF000| | 193,95 | 12,00 | 26,45 | BRL | 117465| 1 |03.05.2024|2652/AA|31240568539857000118570010001174651051803796|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003513142| 1| 114535| 1 |22.11.2023|2652/AA|31231168539857000118570010001145351499639275| 59,466 |TO |000108165| 2 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245659 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179893| 1| 284,540 | 2024-PSUP-024-SOBRESTADIA. |5000183833|DOB0ODF000| | 284,54 | 12,00 | 38,80 | BRL | 117486| 1 |03.05.2024|2652/AA|31240568539857000118570010001174861242735892|QUIRINOPOLIS - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003513171| 1| 114499| 1 |21.11.2023|2652/AA|31231168539857000118570010001144991155138439| 60,366 |TO |000135095| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245660 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179894| 1| 2.329,930 | 2024-PSUP-024-SOBRESTADIA. |5000183834|DOB0LBE000| | 2.329,93 | 12,00 | 317,72 | BRL | 117622| 1 |06.05.2024|2652/AA|31240568539857000118570010001176221975622619|SAO SIMAO - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003513348| 1| 114548| 1 |23.11.2023|2652/AA|31231168539857000118570010001145481102013913| 55,222 |TO |000383701| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245661 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179895| 1| 3,830 | 2024-PSUP-024-SOBRESTADIA. |5000183835|DOB0OGO001| | 3,83 | 0,00 | 0,00 | BRL | 117551| 1 |06.05.2024|1652/AA|31240568539857000118570010001175511506636338|ITUMBIARA - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003513485| 1| 114439| 1 |17.11.2023|1652/AA|31231168539857000118570010001144391125157852| 57,368 |TO |000114638|55 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245662 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179896| 1| 2.578,740 | 2024-PSUP-024-SOBRESTADIA. |5000183836|DOB0OGO001| | 2.578,74 | 0,00 | 0,00 | BRL | 117523| 1 |06.05.2024|1652/AA|31240568539857000118570010001175231448824934|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003513639| 1| 114547| 1 |23.11.2023|1652/AA|31231168539857000118570010001145471553836313| 61,318 |TO |000135175| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245663 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179897| 1| 4.298,750 | 2024-PSUP-024-SOBRESTADIA. |5000183837|DOB0OGO001| | 4.298,75 | 0,00 | 0,00 | BRL | 117524| 1 |06.05.2024|1652/AA|31240568539857000118570010001175241462259740|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003513641| 1| 114551| 1 |23.11.2023|1652/AA|31231168539857000118570010001145511735261157| 62,345 |TO |000135190| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245664 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179898| 1| 89,320 | 2024-PSUP-024-SOBRESTADIA. |5000183838|DOB0OGO001| | 89,32 | 0,00 | 0,00 | BRL | 117552| 1 |06.05.2024|1652/AA|31240568539857000118570010001175521148642417|ITUMBIARA - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003513658| 1| 114444| 1 |17.11.2023|1652/AA|31231168539857000118570010001144441192395980| 53,905 |TO |000114642|55 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245665 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179899| 1| 137,800 | 2024-PSUP-024-SOBRESTADIA. |5000183839|DOB0LBE000| | 137,80 | 12,00 | 18,79 | BRL | 117636| 1 |06.05.2024|2652/AA|31240568539857000118570010001176361669575949|IPAMERI - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003513659| 1| 114495| 1 |21.11.2023|2652/AA|31231168539857000118570010001144951633757918| 57,997 |TO |000259229| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245666 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179900| 1| 299,850 | 2024-PSUP-024-SOBRESTADIA. |5000183840|DOB0OGO001| | 299,85 | 0,00 | 0,00 | BRL | 117525| 1 |06.05.2024|1652/AA|31240568539857000118570010001175251350454696|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003513722| 1| 114541| 1 |23.11.2023|1652/AA|31231168539857000118570010001145411983391160| 62,376 |TO |000135168| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245667 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179901| 1| 218,190 | 2024-PSUP-024-SOBRESTADIA. |5000183841|DOB0LBE000| | 218,19 | 12,00 | 29,75 | BRL | 117631| 1 |06.05.2024|2923/AA|31240568539857000118570010001176311823218717|BURITIZAL - SP | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003513736| 1| 114493| 1 |21.11.2023|2923/AA|31231168539857000118570010001144931795645924| 59,514 |TO |000049171| 2 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245668 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179902| 1| 399,380 | 2024-PSUP-024-SOBRESTADIA. |5000183842|DOB0ODF000| | 399,38 | 12,00 | 54,46 | BRL | 117454| 1 |03.05.2024|2652/AA|31240568539857000118570010001174541161157020|ITUMBIARA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003513739| 1| 114545| 1 |23.11.2023|2652/AA|31231168539857000118570010001145451232999442| 58,395 |TO |000114742|55 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245669 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179903| 1| 537,180 | 2024-PSUP-024-SOBRESTADIA. |5000183843|DOB0LBE000| | 537,18 | 0,00 | 0,00 | BRL | 117573| 1 |06.05.2024|1652/AA|31240568539857000118570010001175731381643153|SANTA JULIANA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003513777| 1| 114459| 1 |20.11.2023|1652/AA|31231168539857000118570010001144591773635495| 22,849 |TO |000177512| 1 |15.12.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245670 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179904| 1| 333,030 | 2024-PSUP-024-SOBRESTADIA. |5000183844|DOB0LBE010| | 333,03 | 12,00 | 45,41 | BRL | 117642| 1 |09.05.2024|2652/AA|31240568539857000118570010001176421296124928|PALESTINA - SP | SAO GONCALO DO SAPUCAI - MG |24.04.2024|26.04.2024| CFDO |6003514020| 1| 114487| 1 |21.11.2023|2652/AA|31231168539857000118570010001144871821382118| 59,388 |TO |000100783|12 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245671 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179905| 1| 4.159,670 | 2024-PSUP-024-SOBRESTADIA. |5000183845|DOB0LBE000| | 4.159,67 | 12,00 | 567,23 | BRL | 117623| 1 |06.05.2024|2652/AA|31240568539857000118570010001176231595046737|SAO SIMAO - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003514049| 1| 114577| 1 |24.11.2023|2652/AA|31231168539857000118570010001145771126688580| 58,237 |TO |000383817| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245672 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179906| 1| 424,900 | 2024-PSUP-024-SOBRESTADIA. |5000183846|DOB0LBE000| | 424,90 | 12,00 | 57,94 | BRL | 117637| 1 |06.05.2024|2652/AA|31240568539857000118570010001176371778653140|IPAMERI - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003514077| 1| 114576| 1 |24.11.2023|2652/AA|31231168539857000118570010001145761649960939| 57,368 |TO |000259478| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245673 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179907| 1| 3.534,440 | 2024-PSUP-024-SOBRESTADIA. |5000183847|DOB0OGO001| | 3.534,44 | 0,00 | 0,00 | BRL | 117526| 1 |06.05.2024|1652/AA|31240568539857000118570010001175261227644676|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003514204| 1| 114564| 1 |24.11.2023|1652/AA|31231168539857000118570010001145641929468278| 61,423 |TO |000135208| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245674 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179908| 1| 3.135,060 | 2024-PSUP-024-SOBRESTADIA. |5000183848|DOB0OGO001| | 3.135,06 | 0,00 | 0,00 | BRL | 117527| 1 |06.05.2024|1652/AA|31240568539857000118570010001175271448297305|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003514233| 1| 114570| 1 |24.11.2023|1652/AA|31231168539857000118570010001145701351552886| 61,355 |TO |000135212| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245675 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179909| 1| 442,760 | 2024-PSUP-024-SOBRESTADIA. |5000183849|DOB0OGO001| | 442,76 | 0,00 | 0,00 | BRL | 117528| 1 |06.05.2024|1652/AA|31240568539857000118570010001175281608979651|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003514237| 1| 114562| 1 |24.11.2023|1652/AA|31231168539857000118570010001145621362872664| 61,529 |TO |000135202| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245676 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179910| 1| 418,520 | 2024-PSUP-024-SOBRESTADIA. |5000183850|DOB0OGO001| | 418,52 | 0,00 | 0,00 | BRL | 117529| 1 |06.05.2024|1652/AA|31240568539857000118570010001175291332705924|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003514373| 1| 114567| 1 |24.11.2023|1652/AA|31231168539857000118570010001145671067938532| 61,386 |TO |000135210| 1 |15.12.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245677 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179911| 1| 2.032,620 | 2024-PSUP-024-SOBRESTADIA. |5000183851|DOB0OGO007| | 2.032,62 | 0,00 | 0,00 | BRL | 117433| 1 |03.05.2024|1652/AA|31240568539857000118570010001174331100211571|CAPINOPOLIS - MG | UBERLANDIA - MG |24.04.2024|26.04.2024| CFDO |6003514435| 1| 114515| 1 |22.11.2023|1652/AA|31231168539857000118570010001145151372751150| 59,376 |TO |000024163| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245678 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179912| 1| 24,240 | 2024-PSUP-024-SOBRESTADIA. |5000183852|DOB0OGO001| | 24,24 | 0,00 | 0,00 | BRL | 117530| 1 |06.05.2024|1652/AA|31240568539857000118570010001175301161783200|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003514475| 1| 114571| 1 |24.11.2023|1652/AA|31231168539857000118570010001145711437358899| 61,386 |TO |000135213| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245679 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179913| 1| 445,310 | 2024-PSUP-024-SOBRESTADIA. |5000183853|DOB0OGO001| | 445,31 | 0,00 | 0,00 | BRL | 117531| 1 |06.05.2024|1652/AA|31240568539857000118570010001175311556309079|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003514580| 1| 114560| 1 |24.11.2023|1652/AA|31231168539857000118570010001145601810286998| 60,463 |TO |000135200| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245680 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179914| 1| 247,540 | 2024-PSUP-024-SOBRESTADIA. |5000183854|DOB0LBE000| | 247,54 | 0,00 | 0,00 | BRL | 117604| 1 |06.05.2024|1652/AA|31240568539857000118570010001176041034951095|UBERABA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003514662| 1| 114599| 1 |25.11.2023|1652/AA|31231168539857000118570010001145991973249905| 58,652 |TO |000050456|14 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245681 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179915| 1| 396,830 | 2024-PSUP-024-SOBRESTADIA. |5000183855|DOB0ODF000| | 396,83 | 12,00 | 54,11 | BRL | 117455| 1 |03.05.2024|2652/AA|31240568539857000118570010001174551724978340|ITUMBIARA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003514734| 1| 114519| 1 |22.11.2023|2652/AA|31231168539857000118570010001145191121441419| 58,354 |TO |000114716|55 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245682 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179916| 1| 501,460 | 2024-PSUP-024-SOBRESTADIA. |5000183856|DOB0LBE000| | 501,46 | 0,00 | 0,00 | BRL | 117605| 1 |06.05.2024|1652/AA|31240568539857000118570010001176051679442953|UBERABA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003514849| 1| 114597| 1 |25.11.2023|1652/AA|31231168539857000118570010001145971789372681| 58,652 |TO |000050448|14 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245683 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179917| 1| 3.418,330 | 2024-PSUP-024-SOBRESTADIA. |5000183857|DOB0OGO001| | 3.418,33 | 0,00 | 0,00 | BRL | 117532| 1 |06.05.2024|1652/AA|31240568539857000118570010001175321975684860|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003514857| 1| 114569| 1 |24.11.2023|1652/AA|31231168539857000118570010001145691000977050| 61,355 |TO |000135211| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245684 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179918| 1| 2.439,660 | 2024-PSUP-024-SOBRESTADIA. |5000183858|DOB0OGO001| | 2.439,66 | 0,00 | 0,00 | BRL | 117533| 1 |06.05.2024|1652/AA|31240568539857000118570010001175331135479622|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003514986| 1| 114593| 1 |25.11.2023|1652/AA|31231168539857000118570010001145931859067344| 59,340 |TO |000135264| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245685 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179919| 1| 2.753,550 | 2024-PSUP-024-SOBRESTADIA. |5000183859|DOB0LBE000| | 2.753,55 | 12,00 | 375,48 | BRL | 117616| 1 |06.05.2024|2652/AA|31240568539857000118570010001176161423723841|GUAIRA - SP | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003515216| 1| 114602| 1 |27.11.2023|2652/AA|31231168539857000118570010001146021945022710| 59,472 |TO |000446827| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245686 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179920| 1| 207,980 | 2024-PSUP-024-SOBRESTADIA. |5000183860|DOB0LBE000| | 207,98 | 12,00 | 28,36 | BRL | 117618| 1 |06.05.2024|2652/AA|31240568539857000118570010001176181592417505|RIO VERDE - GO | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003515223| 1| 114665| 1 |29.11.2023|2652/AA|31231168539857000118570010001146651232459942| 58,014 |TO |000925325| 3 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245687 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179921| 1| 145,460 | 2024-PSUP-024-SOBRESTADIA. |5000183861|DOB0LBE000| | 145,46 | 0,00 | 0,00 | BRL | 117581| 1 |06.05.2024|1652/AA|31240568539857000118570010001175811792833543|PIRAJUBA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003515366| 1| 114613| 1 |27.11.2023|1652/AA|31231168539857000118570010001146131541411255| 59,502 |TO |000248593| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245688 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179922| 1| 523,150 | 2024-PSUP-024-SOBRESTADIA. |5000183862|DOB0OGO001| | 523,15 | 0,00 | 0,00 | BRL | 117540| 1 |06.05.2024|1652/AA|31240568539857000118570010001175401429653276|CACHOEIRA DOURADA - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003515420| 1| 114610| 1 |27.11.2023|1652/AA|31231168539857000118570010001146101253846815| 59,370 |TO |000108312| 2 |15.12.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245689 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179923| 1| 833,210 | 2024-PSUP-024-SOBRESTADIA. |5000183863|DOB0LBE010| | 833,21 | 12,00 | 113,62 | BRL | 117439| 1 |03.05.2024|2652/AA|31240568539857000118570010001174391158073680|PALESTINA - SP | SAO GONCALO DO SAPUCAI - MG |24.04.2024|26.04.2024| CFDO |6003515466| 1| 114579| 1 |24.11.2023|2652/AA|31231168539857000118570010001145791553046685| 6,324 |TO |000100900|12 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245690 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179924| 1| 79,110 | 2024-PSUP-024-SOBRESTADIA. |5000183864|DOB0LBE000| | 79,11 | 0,00 | 0,00 | BRL | 117597| 1 |06.05.2024|1652/AA|31240568539857000118570010001175971249472772|ITURAMA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003515582| 1| 114619| 1 |28.11.2023|1652/AA|31231168539857000118570010001146191478154916| 60,360 |TO |000193705| 1 |15.12.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245691 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179925| 1| 2.475,390 | 2024-PSUP-024-SOBRESTADIA. |5000183865|DOB0LBE010| | 2.475,39 | 12,00 | 337,55 | BRL | 117445| 1 |03.05.2024|2652/AA|31240568539857000118570010001174451007269159|CATANDUVA - SP | SAO GONCALO DO SAPUCAI - MG |24.04.2024|26.04.2024| CFDO |6003515600| 1| 114583| 1 |24.11.2023|2652/AA|31231168539857000118570010001145831864039357| 57,426 |TO |000161705|12 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245692 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179926| 1| 1.042,470 | 2024-PSUP-024-SOBRESTADIA. |5000183866|DOB0OGO001| | 1.042,47 | 0,00 | 0,00 | BRL | 117534| 1 |06.05.2024|1652/AA|31240568539857000118570010001175341611761227|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003515982| 1| 114629| 1 |28.11.2023|1652/AA|31231168539857000118570010001146291934479173| 61,386 |TO |000135350| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245693 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179927| 1| 2.174,260 | 2024-PSUP-024-SOBRESTADIA. |5000183867|DOB0OGO001| | 2.174,26 | 0,00 | 0,00 | BRL | 117535| 1 |06.05.2024|1652/AA|31240568539857000118570010001175351563605485|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003516018| 1| 114624| 1 |28.11.2023|1652/AA|31231168539857000118570010001146241204972980| 60,396 |TO |000135340| 1 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245694 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179928| 1| 352,170 | 2024-PSUP-024-SOBRESTADIA. |5000183868|DOB0ODF000| | 352,17 | 12,00 | 48,02 | BRL | 117487| 1 |03.05.2024|2652/AA|31240568539857000118570010001174871080566214|QUIRINOPOLIS - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003516099| 1| 114623| 1 |28.11.2023|2652/AA|31231168539857000118570010001146231885130040| 59,406 |TO |000135333| 1 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245695 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179929| 1| 2.403,930 | 2024-PSUP-024-SOBRESTADIA. |5000183869|DOB0ODF000| | 2.403,93 | 12,00 | 327,81 | BRL | 117466| 1 |03.05.2024|2652/AA|31240568539857000118570010001174661436029249|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003516103| 1| 114598| 1 |25.11.2023|2652/AA|31231168539857000118570010001145981195564267| 60,262 |TO |000108254| 2 |15.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245696 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179930| 1| 311,340 | 2024-PSUP-024-SOBRESTADIA. |5000183870|DOB0ODF000| | 311,34 | 12,00 | 42,46 | BRL | 117456| 1 |03.05.2024|2652/AA|31240568539857000118570010001174561235484520|ITUMBIARA - GO | BRASILIA - DF |24.04.2024|26.04.2024| CFDO |6003516118| 1| 114578| 1 |24.11.2023|2652/AA|31231168539857000118570010001145781636379153| 57,276 |TO |000114786|55 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245697 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179931| 1| 423,620 | 2024-PSUP-024-SOBRESTADIA. |5000183871|DOB0OGO001| | 423,62 | 0,00 | 0,00 | BRL | 117541| 1 |06.05.2024|1652/AA|31240568539857000118570010001175411945009196|CACHOEIRA DOURADA - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003516517| 1| 114612| 1 |27.11.2023|1652/AA|31231168539857000118570010001146121046014452| 59,370 |TO |000108316| 2 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245698 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179932| 1| 441,490 | 2024-PSUP-024-SOBRESTADIA. |5000183872|DOB0LBE000| | 441,49 | 0,00 | 0,00 | BRL | 117575| 1 |06.05.2024|1652/AA|31240568539857000118570010001175751696869225|SANTA JULIANA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003516692| 1| 114618| 1 |28.11.2023|1652/AA|31231168539857000118570010001146181208521900| 59,688 |TO |000177923| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245699 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179933| 1| 1.145,820 | 2024-PSUP-024-SOBRESTADIA. |5000183873|DOB0OGO001| | 1.145,82 | 0,00 | 0,00 | BRL | 117536| 1 |06.05.2024|1652/AA|31240568539857000118570010001175361027948430|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003517140| 1| 114625| 1 |28.11.2023|1652/AA|31231168539857000118570010001146251270059683| 61,355 |TO |000135345| 1 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245700 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179934| 1| 2.753,550 | 2024-PSUP-024-SOBRESTADIA. |5000183874|DOB0LBE000| | 2.753,55 | 0,00 | 0,00 | BRL | 117601| 1 |06.05.2024|1652/AA|31240568539857000118570010001176011981132687|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003517251| 1| 114676| 1 |30.11.2023|1652/AA|31231168539857000118570010001146761704828010| 61,510 |TO |000420984| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245702 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179935| 1| 6.365,820 | 2024-PSUP-024-SOBRESTADIA. |5000183875|DOB0OGO001| | 6.365,82 | 0,00 | 0,00 | BRL | 117515| 1 |06.05.2024|1652/AA|31240568539857000118570010001175151394220082|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003517418| 1| 114264| 1 |08.11.2023|1652/AA|31231168539857000118570010001142641538851638| 61,386 |TO |000134501| 1 |04.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245703 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179936| 1| 618,850 | 2024-PSUP-024-SOBRESTADIA. |5000183876|DOB0OGO001| | 618,85 | 0,00 | 0,00 | BRL | 117516| 1 |06.05.2024|1652/AA|31240568539857000118570010001175161601682970|QUIRINOPOLIS - GO | GOIANIA - GO |24.04.2024|26.04.2024| CFDO |6003517419| 1| 114265| 1 |08.11.2023|1652/AA|31231168539857000118570010001142651304470732| 61,386 |TO |000134506| 1 |04.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245704 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179937| 1| 200,330 | 2024-PSUP-024-SOBRESTADIA. |5000183877|DOB0LBE000| | 200,33 | 0,00 | 0,00 | BRL | 117603| 1 |06.05.2024|1652/AA|31240568539857000118570010001176031281241143|UBERABA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003517439| 1| 114552| 1 |23.11.2023|1652/AA|31231168539857000118570010001145521291835056| 59,580 |TO |000050391|14 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245705 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179938| 1| 6.473,010 | 2024-PSUP-024-SOBRESTADIA. |5000183878|DOB0LBE000| | 6.473,01 | 0,00 | 0,00 | BRL | 117606| 1 |06.05.2024|1652/AA|31240568539857000118570010001176061158203591|UBERABA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003517632| 1| 114666| 1 |29.11.2023|1652/AA|31231168539857000118570010001146661407815898| 20,400 |TO |000050516|14 |15.12.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245706 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179939| 1| 1.449,500 | 2024-PSUP-024-SOBRESTADIA. |5000183879|DOB0LBE010| | 1.449,50 | 12,00 | 197,66 | BRL | 117441| 1 |03.05.2024|2923/AA|31240568539857000118570010001174411101817548|MOCOCA - SP | SAO GONCALO DO SAPUCAI - MG |24.04.2024|26.04.2024| CFDO |6003517773| 1| 114638| 1 |28.11.2023|2923/AA|31231168539857000118570010001146381382713375| 58,463 |TO |000026410| 2 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245707 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179940| 1| 5.120,480 | 2024-PSUP-024-SOBRESTADIA. |5000183880|DOB0LBE000| | 5.120,48 | 12,00 | 698,25 | BRL | 117611| 1 |06.05.2024|2652/AA|31240568539857000118570010001176111434927684|TRES LAGOAS - MS | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003517798| 1| 114555| 1 |23.11.2023|2652/AA|31231168539857000118570010001145551733205143| 56,896 |TO |000536820|50 |15.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245708 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179941| 1| 211,810 | 2024-PSUP-024-SOBRESTADIA. |5000183881|DOB0LBE000| | 211,81 | 0,00 | 0,00 | BRL | 117607| 1 |06.05.2024|1652/AA|31240568539857000118570010001176071367612564|UBERABA - MG | BETIM - MG |24.04.2024|26.04.2024| CFDO |6003517815| 1| 114687| 1 |30.11.2023|1652/AA|31231168539857000118570010001146871183833677| 59,574 |TO |000050541|14 |15.12.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245709 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179942| 1| 1.777,430 | 2024-PSUP-024-SOBRESTADIA. |5000183882|DOB0LBE009| | 1.777,43 | 0,00 | 0,00 | BRL | 117428| 1 |03.05.2024|1652/AA|31240568539857000118570010001174281836391645|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |24.04.2024|26.04.2024| CFDO |6003517986| 1| 114575| 1 |24.11.2023|1652/AA|31231168539857000118570010001145751082259456| 59,628 |TO |000177791| 1 |15.12.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |245710 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2024|5000179943| 1| 2.793,100 | 2024-PSUP-024-SOBRESTADIA. |5000183883|DOB0OGO007| | 2.793,10 | 12,00 | 380,88 | BRL | 117435| 1 |03.05.2024|2652/AA|31240568539857000118570010001174351179383611|SAO SIMAO - GO | UBERLANDIA - MG |24.04.2024|26.04.2024| CFDO |6003518098| 1| 114626| 1 |28.11.2023|2652/AA|31231168539857000118570010001146261095348844| 56,293 |TO |000384101| 1 |15.12.2023| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246003 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000179958| 1| 2.409,780 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183898|DOB0SIT000| | 2.409,78 | 12,00 | 328,61 | BRL | 305519| 1 |29.04.2024|2923/AA|35240444720159000156570010003055191007508917|OURINHOS - SP | ITAJAI - SC |26.04.2024|26.04.2024| ZFHG |6003554222| 1| 300222| 1 |24.01.2024|2923/AA|35240144720159000156570010003002221007298918| 58,605 |TO |000035643| 2 |15.02.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246002 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000179959| 1| 3.811,220 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183899|DOB0SIT000| | 3.811,22 | 12,00 | 519,71 | BRL | 305514| 1 |29.04.2024|2923/AA|35240444720159000156570010003055141007508864|OURINHOS - SP | ITAJAI - SC |26.04.2024|26.04.2024| ZFHG |6003552971| 1| 299812| 1 |17.01.2024|2923/AA|35240144720159000156570010002998121007282415| 58,457 |TO |000035505| 2 |15.02.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |245879 | 004 |COMPL.ESTADIA VENDA | AP |26.04.2024|5000180008| 1| 469,620 | ESTADIA GERADA NO CARREGAMENTO - NF 2154434 - 2154435 |5000183991|DCJ0000010| | 469,62 | 7,00 | 35,34 | BRL | 39702| 3 |29.04.2024|6653/AA|33240490030156000531570030000397021000397027|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |26.04.2024|29.04.2024| UGDB |4037740032| 1| 39664| 3 |24.04.2024|6653/AA|33240490030156000531570030000396641000396648| 12,960 |TO |002154434| |11.05.2024| Pago | 01 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246001 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180010| 1| 5.321,680 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183940|DOB0SCT000| | 5.321,68 | 12,00 | 725,68 | BRL | | | |2652/AA| |PASSO FUNDO - RS | CUBATAO - SP |26.04.2024|26.04.2024| ZFHG |6003551768| 1| 35077| 2 |29.01.2024|2652/AA|35240144720159000156570020000350771007314351| 56,937 |TO |000905781| 1 |15.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246000 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180011| 1| 2.737,750 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183941|DOB0SSP005| | 2.737,75 | 12,00 | 373,33 | BRL | 35643| 2 |29.04.2024|2652/AA|35240444720159000156570020000356431007509190|LAPA - PR | BARUERI - SP |26.04.2024|26.04.2024| ZFHG |6003550901| 1| 35042| 2 |24.01.2024|2652/AA|35240144720159000156570020000350421007299322| 57,128 |TO |000232726| 1 |15.02.2024| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245999 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180012| 1| 9.235,960 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183942|DOB0SAR007| | 9.235,96 | 12,00 | 1.259,45 | BRL | 305517| 1 |29.04.2024|2923/AA|35240444720159000156570010003055171007508890|NARANDIBA - SP | MARINGA - PR |26.04.2024|26.04.2024| ZFHG |6003549220| 1| 300123| 1 |23.01.2024|2923/AA|35240144720159000156570010003001231007296437| 0,348 |TO |000044901| 2 |15.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245998 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180013| 1| 11.408,610 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183943|DOB0SSP005| | 11.408,61 | 12,00 | 1.555,72 | BRL | 35644| 2 |29.04.2024|2652/AA|35240444720159000156570020000356441007509201|CAMARGO - RS | BARUERI - SP |26.04.2024|26.04.2024| ZFHG |6003549098| 1| 35075| 2 |29.01.2024|2652/AA|35240144720159000156570020000350751007313547| 56,630 |TO |000068827| 1 |15.02.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245997 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180014| 1| 2.473,060 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183944|DOB0SCA002| | 2.473,06 | 12,00 | 337,24 | BRL | 305518| 1 |29.04.2024|2923/AA|35240444720159000156570010003055181007508901|SAO MANUEL - SP | PASSO FUNDO - RS |26.04.2024|26.04.2024| ZFHG |6003547895| 1| 300124| 1 |23.01.2024|2923/AA|35240144720159000156570010003001241007296442| 59,742 |TO |000208881| 2 |15.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245996 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180015| 1| 1.751,200 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183945|DOB0SSP005| | 1.751,20 | 12,00 | 238,80 | BRL | 35640| 2 |29.04.2024|2652/AA|35240444720159000156570020000356401007509164|MARIALVA - PR | BARUERI - SP |26.04.2024|26.04.2024| ZFHG |6003545888| 1| 35009| 2 |19.01.2024|2652/AA|35240144720159000156570020000350091007286706| 56,356 |TO |000176272| 1 |15.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245995 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180016| 1| 3.581,670 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183946|DOB0SSP005| | 3.581,67 | 12,00 | 488,41 | BRL | 35641| 2 |29.04.2024|2652/AA|35240444720159000156570020000356411007509170|MARIALVA - PR | BARUERI - SP |26.04.2024|26.04.2024| ZFHG |6003545874| 2| 35011| 2 |19.01.2024|2652/AA|35240144720159000156570020000350111007286968| 55,799 |TO |000176280| 1 |15.02.2024| Pago | 02 | |5390| ARCHAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245994 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180017| 1| 1.967,560 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183947|DOB0SCA010| | 1.967,56 | 12,00 | 268,30 | BRL | 305515| 1 |29.04.2024|2923/AA|35240444720159000156570010003055151007508870|LENCOIS PAULISTA - SP | CHAPECO - SC |26.04.2024|26.04.2024| ZFHG |6003545772| 1| 299939| 1 |19.01.2024|2923/AA|35240144720159000156570010002999391007286959| 58,327 |TO |000166763| 2 |15.02.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245993 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180018| 1| 5.372,070 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183948|DOB0SCT000| | 5.372,07 | 12,00 | 732,56 | BRL | 35637| 2 |29.04.2024|2652/AA|35240444720159000156570020000356371007509126|ERECHIM - RS | CUBATAO - SP |26.04.2024|26.04.2024| ZFHG |6003544573| 1| 34968| 2 |12.01.2024|2652/AA|35240144720159000156570020000349681007272581| 59,544 |TO |000043622| 3 |31.01.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245992 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180019| 1| 2.935,170 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183949|DOB0SCT000| | 2.935,17 | 12,00 | 400,25 | BRL | 35636| 2 |29.04.2024|2652/AA|35240444720159000156570020000356361007509110|ERECHIM - RS | CUBATAO - SP |26.04.2024|26.04.2024| ZFHG |6003543788| 1| 34963| 2 |12.01.2024|2652/AA|35240144720159000156570020000349631007271180| 56,612 |TO |000043604| 3 |31.01.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245991 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180020| 1| 567,230 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183950|DOB0SSJ000| | 567,23 | 12,00 | 77,35 | BRL | 35635| 2 |29.04.2024|2652/AA|35240444720159000156570020000356351007509083|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |26.04.2024|26.04.2024| ZFHG |6003542936| 1| 34962| 2 |12.01.2024|2652/AA|35240144720159000156570020000349621007271140| 56,356 |TO |000176010| 1 |31.01.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245990 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180021| 1| 16.563,210 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183951|DOB0SSP005| | 16.563,21 | 12,00 | 2.258,62 | BRL | 35638| 2 |29.04.2024|2652/AA|35240444720159000156570020000356381007509131|MARIALVA - PR | BARUERI - SP |26.04.2024|26.04.2024| ZFHG |6003542637| 1| 34973| 2 |15.01.2024|2652/AA|35240144720159000156570020000349731007275211| 55,862 |TO |000176071| 1 |31.01.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245989 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180022| 1| 5.620,770 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183952|DOB0SSP005| | 5.620,77 | 12,00 | 766,47 | BRL | 35642| 2 |29.04.2024|2652/AA|35240444720159000156570020000356421007509185|CAMARGO - RS | BARUERI - SP |26.04.2024|26.04.2024| ZFHG |6003542177| 1| 35039| 2 |23.01.2024|2652/AA|35240144720159000156570020000350391007297294| 56,652 |TO |000068729| 1 |31.01.2024| Pago | 02 | |5262| AICAR |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245988 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180023| 1| 6.102,250 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183953|DOB0SAR000| | 6.102,25 | 0,00 | 0,00 | BRL | 35632| 2 |29.04.2024|1652/AA|35240444720159000156570020000356321007509049|JUSSARA - PR | ARAUCARIA - PR |26.04.2024|26.04.2024| ZFHG |6003541725| 1| 34937| 2 |08.01.2024|1652/AA|35240144720159000156570020000349371007260200| 59,478 |TO |000063877| 2 |31.01.2024| Pago | 02 | |5262| AICAR |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245987 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180024| 1| 6.102,250 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183954|DOB0SAR000| | 6.102,25 | 0,00 | 0,00 | BRL | 35633| 2 |29.04.2024|1652/AA|35240444720159000156570020000356331007509054|JUSSARA - PR | ARAUCARIA - PR |26.04.2024|26.04.2024| ZFHG |6003541724| 1| 34938| 2 |08.01.2024|1652/AA|35240144720159000156570020000349381007260215| 59,478 |TO |000063879| 2 |31.01.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245986 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180025| 1| 2.617,520 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183955|DOB0SSP005| | 2.617,52 | 12,00 | 356,93 | BRL | 35634| 2 |29.04.2024|2652/AA|35240444720159000156570020000356341007509060|MARIALVA - PR | BARUERI - SP |26.04.2024|26.04.2024| ZFHG |6003540237| 1| 34945| 2 |10.01.2024|2652/AA|35240144720159000156570020000349451007266331| 56,293 |TO |000175921| 1 |31.01.2024| Pago | 02 | |5262| AICAR |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245985 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180026| 1| 415,070 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183956|DOB0SAR000| | 415,07 | 0,00 | 0,00 | BRL | 35630| 2 |29.04.2024|1652/AA|35240444720159000156570020000356301007508994|JUSSARA - PR | ARAUCARIA - PR |26.04.2024|26.04.2024| ZFHG |6003539990| 1| 34922| 2 |04.01.2024|1652/AA|35240144720159000156570020000349221007250228| 59,448 |TO |000063839| 2 |31.01.2024| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245983 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180027| 1| 1.827,630 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183957|DOB0SAR007| | 1.827,63 | 12,00 | 249,22 | BRL | 305513| 1 |29.04.2024|2923/AA|35240444720159000156570010003055131007508859|SAO MANUEL - SP | MARINGA - PR |26.04.2024|26.04.2024| ZFHG |6003539417| 1| 299262| 1 |09.01.2024|2923/AA|35240144720159000156570010002992621007263185| 59,676 |TO |000208317| 2 |31.01.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245982 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180028| 1| 11.837,640 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183958|DOB0SSP000| | 11.837,64 | 12,00 | 1.614,22 | BRL | 35631| 2 |29.04.2024|2652/AA|35240444720159000156570020000356311007509033|MARIALVA - PR | SAO PAULO - SP |26.04.2024|26.04.2024| ZFHG |6003539384| 1| 34933| 2 |08.01.2024|2652/AA|35240144720159000156570020000349331007260049| 56,356 |TO |000175809| 1 |31.01.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245981 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180029| 1| 1.258,260 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183959|DOB0SAA001| | 1.258,26 | 12,00 | 171,58 | BRL | 305512| 1 |29.04.2024|2923/AA|35240444720159000156570010003055121007508843|LENCOIS PAULISTA - SP | CASCAVEL - PR |26.04.2024|26.04.2024| ZFHG |6003538030| 1| 299243| 1 |08.01.2024|2923/AA|35240144720159000156570010002992431007262337| 59,478 |TO |000166420| 2 |31.01.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245980 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180030| 1| 442,220 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183960|DOB0SAA001| | 442,22 | 12,00 | 60,30 | BRL | 305511| 1 |29.04.2024|2923/AA|35240444720159000156570010003055111007508838|PARAGUACU PAULISTA - SP | CASCAVEL - PR |26.04.2024|26.04.2024| ZFHG |6003537436| 1| 299232| 1 |08.01.2024|2923/AA|35240144720159000156570010002992321007261027| 58,933 |TO |000039311| 2 |31.01.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245979 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180031| 1| 6.005,230 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183961|DOB0SIT000| | 6.005,23 | 12,00 | 818,90 | BRL | 305520| 1 |29.04.2024|2923/AA|35240444720159000156570010003055201007508926|OURINHOS - SP | ITAJAI - SC |26.04.2024|26.04.2024| ZFHG |6003536880| 1| 298997| 1 |04.01.2024|2923/AA|35240144720159000156570010002989971007249246| 58,516 |TO |000035109| 2 |31.01.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245978 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180032| 1| 3.069,250 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183962|DOB0SSP005| | 3.069,25 | 12,00 | 418,53 | BRL | 35628| 2 |29.04.2024|2652/AA|35240444720159000156570020000356281007508961|MARIALVA - PR | BARUERI - SP |26.04.2024|26.04.2024| ZFHG |6003536365| 1| 34905| 2 |30.12.2023|2652/AA|35231244720159000156570020000349051007242296| 56,402 |TO |000175573| 1 |15.01.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245977 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180033| 1| 3.055,690 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183963|DOB0SCA002| | 3.055,69 | 12,00 | 416,68 | BRL | 305510| 1 |29.04.2024|2923/AA|35240444720159000156570010003055101007508822|SAO MANUEL - SP | PASSO FUNDO - RS |26.04.2024|26.04.2024| ZFHG |6003535993| 1| 298653| 1 |27.12.2023|2923/AA|35231244720159000156570010002986531007233785| 7,581 |TO |000207876| 2 |15.01.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245976 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180034| 1| 4.907,080 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183964|DOB0SSP005| | 4.907,08 | 12,00 | 669,15 | BRL | 35639| 2 |29.04.2024|2652/AA|35240444720159000156570020000356391007509155|CAMARGO - RS | BARUERI - SP |26.04.2024|26.04.2024| ZFHG |6003535750| 1| 35004| 2 |18.01.2024|2652/AA|35240144720159000156570020000350041007285533| 56,652 |TO |000068628| 1 |31.01.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245975 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180035| 1| 14.789,320 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183965|DOB0SSP000| | 14.789,32 | 12,00 | 2.016,73 | BRL | 35629| 2 |29.04.2024|2652/AA|35240444720159000156570020000356291007508977|MARIALVA - PR | SAO PAULO - SP |26.04.2024|26.04.2024| ZFHG |6003535625| 1| 34913| 2 |03.01.2024|2652/AA|35240144720159000156570020000349131007247473| 56,396 |TO |000175643| 1 |31.01.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245974 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180036| 1| 8.186,720 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183966|DOB0SSP005| | 8.186,72 | 12,00 | 1.116,37 | BRL | 35627| 2 |29.04.2024|2652/AA|35240444720159000156570020000356271007508956|MARIALVA - PR | BARUERI - SP |26.04.2024|26.04.2024| ZFHG |6003533569| 1| 34888| 2 |28.12.2023|2652/AA|35231244720159000156570020000348881007238121| 56,248 |TO |000175498| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |245984 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180037| 1| 3.309,730 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007 |5000183967|DOB0LBE000| | 3.309,73 | 0,00 | 0,00 | BRL | 25861| 42 |03.07.2024|1652/AA|31240702400001000582570420000258611000258611|FRUTAL - MG | BETIM - MG |26.04.2024|26.04.2024| ZCQN |6003539595| 1| 22962| 42 |09.01.2024|1652/AA|31240102400001000582570420000229621000229627| 59,418 |TO |000167358|14 |21.01.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245930 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180040| 1| 1.829,590 | Processo 3616 aprova a sobrestadia prevista pela lei 11442/2007 |5000183970|DOB0OPL000| | 1.829,59 | 12,00 | 249,49 | BRL | 35814| 2 |16.05.2024|2652/AA|35240544720159000156570020000358141007555349|LAPA - PR | PAULINIA - SP |26.04.2024|26.04.2024| ZCQN |6003541950| 1| 34970| 2 |12.01.2024|2652/AA|35240144720159000156570020000349701007274132| 56,548 |TO |000231784| 1 |31.01.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245931 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180041| 1| 3.721,050 | Processo 3616 aprova a sobrestadia prevista pela lei 11442/2007 |5000183971|DOB0OPL000| | 3.721,05 | 12,00 | 507,42 | BRL | 35815| 2 |16.05.2024|2652/AA|35240544720159000156570020000358151007555370|LAPA - PR | PAULINIA - SP |26.04.2024|26.04.2024| ZCQN |6003542559| 1| 34984| 2 |15.01.2024|2652/AA|35240144720159000156570020000349841007277870| 56,563 |TO |000231926| 1 |31.01.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245932 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180042| 1| 577,550 | Processo 3616 aprova a sobrestadia prevista pela lei 11442/2007 |5000183972|DOB0OPL000| | 577,55 | 12,00 | 78,76 | BRL | 35813| 2 |16.05.2024|2652/AA|35240544720159000156570020000358131007555333|LAPA - PR | PAULINIA - SP |26.04.2024|26.04.2024| ZCQN |6003542933| 1| 34948| 2 |10.01.2024|2652/AA|35240144720159000156570020000349481007266856| 56,618 |TO |000231584| 1 |31.01.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245933 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180043| 1| 651,800 | Processo 3616 aprova a sobrestadia prevista pela lei 11442/2007 |5000183973|DOB0OPL000| | 651,80 | 12,00 | 88,88 | BRL | 35812| 2 |16.05.2024|2652/AA|35240544720159000156570020000358121007555310|LAPA - PR | PAULINIA - SP |26.04.2024|26.04.2024| ZCQN |6003542934| 1| 34947| 2 |10.01.2024|2652/AA|35240144720159000156570020000349471007266808| 56,600 |TO |000231583| 1 |31.01.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245934 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180044| 1| 2.165,800 | Processo 3616 aprova a sobrestadia prevista pela lei 11442/2007 |5000183974|DOB0OPL000| | 2.165,80 | 12,00 | 295,34 | BRL | 35816| 2 |16.05.2024|2652/AA|35240544720159000156570020000358161007555386|LAPA - PR | PAULINIA - SP |26.04.2024|26.04.2024| ZCQN |6003543932| 1| 34996| 2 |18.01.2024|2652/AA|35240144720159000156570020000349961007284410| 56,618 |TO |000232196| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245935 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180045| 1| 6.544,140 | Processo 3616 aprova a sobrestadia prevista pela lei 11442/2007 |5000183975|DOB0OPL000| | 6.544,14 | 12,00 | 892,38 | BRL | 35817| 2 |16.05.2024|2652/AA|35240544720159000156570020000358171007555391|LAPA - PR | PAULINIA - SP |26.04.2024|26.04.2024| ZCQN |6003545925| 1| 35017| 2 |19.01.2024|2652/AA|35240144720159000156570020000350171007289200| 57,081 |TO |000232359| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245936 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180046| 1| 6.381,890 | Processo 3616 aprova a sobrestadia prevista pela lei 11442/2007 |5000183976|DOB0OPL000| | 6.381,89 | 12,00 | 870,26 | BRL | 35818| 2 |16.05.2024|2652/AA|35240544720159000156570020000358181007555402|LAPA - PR | PAULINIA - SP |26.04.2024|26.04.2024| ZCQN |6003546415| 1| 35030| 2 |22.01.2024|2652/AA|35240144720159000156570020000350301007295407| 56,618 |TO |000232538| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245937 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180047| 1| 11.798,450 | Processo 3616 aprova a sobrestadia prevista pela lei 11442/2007 |5000183977|DOB0OPL000| | 11.798,45 | 12,00 | 1.608,88 | BRL | 35808| 2 |16.05.2024|2652/AA|35240544720159000156570020000358081007555279|MUITOS CAPOES - RS | PAULINIA - SP |26.04.2024|26.04.2024| ZCQN |6003549387| 1| 35058| 2 |26.01.2024|2652/AA|35240144720159000156570020000350581007306264| 56,487 |TO |000030955| 3 |15.02.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245938 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180048| 1| 9.898,740 | Processo 3616 aprova a sobrestadia prevista pela lei 11442/2007 |5000183978|DOB0OPL000| | 9.898,74 | 12,00 | 1.349,83 | BRL | 35809| 2 |16.05.2024|2652/AA|35240544720159000156570020000358091007555284|MUITOS CAPOES - RS | PAULINIA - SP |26.04.2024|26.04.2024| ZCQN |6003549993| 1| 35024| 2 |22.01.2024|2652/AA|35240144720159000156570020000350241007294179| 56,612 |TO |000030990| 3 |15.02.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245939 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180049| 1| 5.662,020 | Processo 3616 aprova a sobrestadia prevista pela lei 11442/2007 |5000183979|DOB0OPL000| | 5.662,02 | 12,00 | 772,09 | BRL | 35810| 2 |16.05.2024|2652/AA|35240544720159000156570020000358101007555293|ERECHIM - RS | PAULINIA - SP |26.04.2024|26.04.2024| ZCQN |6003552219| 1| 35010| 2 |19.01.2024|2652/AA|35240144720159000156570020000350101007286774| 56,116 |TO |000043745| 3 |15.02.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|245940 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180050| 1| 542,480 | Processo 3616 aprova a sobrestadia prevista pela lei 11442/2007 |5000183980|DOB0OPL000| | 542,48 | 12,00 | 73,97 | BRL | 35811| 2 |16.05.2024|2652/AA|35240544720159000156570020000358111007555304|ERECHIM - RS | PAULINIA - SP |26.04.2024|26.04.2024| ZCQN |6003552510| 1| 35050| 2 |25.01.2024|2652/AA|35240144720159000156570020000350501007301760| 56,658 |TO |000043882| 3 |15.02.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246024 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2024|5000180052| 1| 2.081,880 | 2024-PSUP-028-SOBRESTADIA |5000183982|DOB0ODF000| | 2.081,88 | 7,00 | 156,70 | BRL | 167538| 1 |29.04.2024|6659/AA|35240414809173000321570010001675381005149992|PAULINIA - SP | BRASILIA - DF |29.04.2024|29.04.2024| CFDO |1005489879| 1| 151187| 1 |23.10.2023|6659/AA|35231014809173000321570010001511871004887114| 48,044 |TO |003757975| 1 |11.11.2023| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246025 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2024|5000180053| 1| 956,200 | 2024-PSUP-028-SOBRESTADIA |5000183983|DOB0ODF000| | 956,20 | 7,00 | 71,97 | BRL | 167540| 1 |29.04.2024|6659/AA|35240414809173000321570010001675401005150018|PAULINIA - SP | BRASILIA - DF |29.04.2024|29.04.2024| CFDO |1005489880| 1| 151040| 1 |20.10.2023|6659/AA|35231014809173000321570010001510401004884784| 48,049 |TO |003757335| 1 |31.10.2023| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246026 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2024|5000180054| 1| 1.407,160 | 2024-PSUP-028-SOBRESTADIA |5000183984|DOB0ODF000| | 1.407,16 | 7,00 | 105,92 | BRL | 167541| 1 |29.04.2024|6659/AA|35240414809173000321570010001675411005150023|PAULINIA - SP | BRASILIA - DF |29.04.2024|29.04.2024| CFDO |1005489881| 1| 151030| 1 |20.10.2023|6659/AA|35231014809173000321570010001510301004884672| 48,059 |TO |003757215| 1 |31.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246027 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180055| 1| 885,120 | 2024-PSUP-028-SOBRESTADIA |5000183985|DOB0OGO007| | 885,12 | 0,00 | 0,00 | BRL | 167542| 1 |29.04.2024|1652/AA|35240414809173000321570010001675421005150039|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003484730| 1| 149467| 1 |04.10.2023|1652/AA|35231014809173000321570010001494671004860980| 58,416 |TO |000076144| 1 |21.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246028 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180056| 1| 3.023,070 | 2024-PSUP-028-SOBRESTADIA |5000183986|DOB0OGO007| | 3.023,07 | 12,00 | 412,24 | BRL | 167543| 1 |29.04.2024|2652/AA|35240414809173000321570010001675431005150044|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003486114| 1| 149414| 1 |03.10.2023|2652/AA|35231014809173000321570010001494141004860120| 56,873 |TO |000380768| 1 |21.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246029 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180057| 1| 1.973,140 | 2024-PSUP-028-SOBRESTADIA |5000183987|DOB0OGO007| | 1.973,14 | 0,00 | 0,00 | BRL | 167545| 1 |29.04.2024|1652/AA|35240414809173000321570010001675451005150065|CANAPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003487364| 1| 149703| 1 |06.10.2023|1652/AA|35231014809173000321570010001497031004865086| 59,436 |TO |000019460| 1 |21.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246030 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180058| 1| 889,530 | 2024-PSUP-028-SOBRESTADIA |5000183988|DOB0OGO007| | 889,53 | 0,00 | 0,00 | BRL | 167546| 1 |29.04.2024|1652/AA|35240414809173000321570010001675461005150070|ITURAMA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003488775| 1| 150151| 1 |11.10.2023|1652/AA|35231014809173000321570010001501511004871423| 59,304 |TO |000192122| 1 |31.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246031 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180059| 1| 1.533,990 | 2024-PSUP-028-SOBRESTADIA |5000183989|DOB0OGO007| | 1.533,99 | 12,00 | 209,18 | BRL | 167548| 1 |29.04.2024|2652/AA|35240414809173000321570010001675481005150091|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003488898| 1| 150142| 1 |11.10.2023|2652/AA|35231014809173000321570010001501421004871335| 56,873 |TO |000381423| 1 |31.10.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |245639 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2024|5000180100| 1| 193,370 | ESTADIA GERADA NA DESCARGA - NF 2151295 |5000183993|DCJ0000004| | 193,37 | 7,00 | 14,55 | BRL | 39701| 3 |29.04.2024|6653/AA|33240490030156000531570030000397011000397011|DUQUE DE CAXIAS - RJ | ACAILANDIA - MA |24.04.2024|29.04.2024| UGDB |4037684117| 1| 39515| 3 |10.04.2024|6653/AA|33240490030156000531570030000395151000395153| 2,600 |TO |002151295| |26.04.2024| Pago | 01 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |246192 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180101| 1| 1.188,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-192339 CTE 8821 |5000183998|DOB0TMA000| | 1.188,33 | 12,00 | 162,05 | BRL | 8821| 2 |07.07.2023|2652/AA|51230705774238000198570020000088211016909974|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |29.04.2024|30.04.2024| ZZ7P |7008068013| 1| 7054| 2 |29.09.2022|2652/AA|51220905774238000198570020000070541438110036| 58,569 |TO |000192339| 1 |29.09.2022| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |246193 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180102| 1| 863,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-192586 CTE 7076 |5000183999|DOB0TMA000| | 863,33 | 12,00 | 117,73 | BRL | 9001| 2 |06.08.2023|2652/AA|51230805774238000198570020000090011821188666|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |29.04.2024|30.04.2024| ZZ7P |7008073014| 1| 7076| 2 |04.10.2022|2652/AA|51221005774238000198570020000070761708384343| 59,688 |TO |000192586| 1 |04.10.2022| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246228 | 004 |COMPL.ESTADIA VENDA | AP |30.04.2024|5000180103| 1| 906,100 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000184190|DCJ0000010| | 906,10 | 12,00 | 123,56 | BRL | 20086| 1 |30.04.2024|6653/AA|33240427540685000115570010000200861000293774|DUQUE DE CAXIAS - RJ | ITABIRA - MG |30.04.2024|30.04.2024| UGDB |4037605318| 3| 19580| 1 |21.03.2024|6653/AA|33240327540685000115570010000195801000285787| 4,130 |TO |002147774| |11.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246362 | 004 |COMPL.ESTADIA VENDA | AP |02.05.2024|5000180104| 1| 237,020 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000184191|DCJ0000010| | 237,02 | 12,00 | 32,32 | BRL | 20123| 1 |02.05.2024|6653/AA|33240527540685000115570010000201231000294311|DUQUE DE CAXIAS - RJ | CATAS ALTAS - MG |02.05.2024|02.05.2024| UGDB |4037641583| 1| 19659| 1 |29.03.2024|6653/AA|33240327540685000115570010000196591000287439| 4,360 |TO |002149585| |11.04.2024| Pago | 01 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246032 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180110| 1| 632,720 | 2024-PSUP-028-SOBRESTADIA |5000184040|DOB0OGO007| | 632,72 | 0,00 | 0,00 | BRL | 167550| 1 |29.04.2024|1652/AA|35240414809173000321570010001675501005150111|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003489428| 1| 149852| 1 |09.10.2023|1652/AA|35231014809173000321570010001498521004866937| 59,376 |TO |000022895| 1 |21.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246033 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180111| 1| 1.626,240 | 2024-PSUP-028-SOBRESTADIA |5000184041|DOB0OGO007| | 1.626,24 | 0,00 | 0,00 | BRL | 167551| 1 |29.04.2024|1652/AA|35240414809173000321570010001675511005150127|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003489430| 1| 149861| 1 |09.10.2023|1652/AA|35231014809173000321570010001498611004867177| 59,376 |TO |000022897| 1 |21.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246034 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180112| 1| 840,060 | 2024-PSUP-028-SOBRESTADIA |5000184042|DOB0OGO007| | 840,06 | 12,00 | 114,55 | BRL | 167554| 1 |29.04.2024|2652/AA|35240414809173000321570010001675541005150153|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003490072| 1| 150328| 1 |13.10.2023|2652/AA|35231014809173000321570010001503281004875014| 56,833 |TO |000381560| 1 |31.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246035 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180113| 1| 818,860 | 2024-PSUP-028-SOBRESTADIA |5000184043|DOB0OGO007| | 818,86 | 0,00 | 0,00 | BRL | 167556| 1 |29.04.2024|1652/AA|35240414809173000321570010001675561005150174|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003491113| 1| 150266| 1 |13.10.2023|1652/AA|35231014809173000321570010001502661004873840| 59,376 |TO |000023023| 1 |31.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246036 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180114| 1| 5.464,770 | 2024-PSUP-028-SOBRESTADIA |5000184044|DOB0OGO007| | 5.464,77 | 0,00 | 0,00 | BRL | 167557| 1 |29.04.2024|1652/AA|35240414809173000321570010001675571005150198|ITURAMA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003491528| 1| 150145| 1 |11.10.2023|1652/AA|35231014809173000321570010001501451004871361| 59,370 |TO |000192121| 1 |31.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246037 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180115| 1| 8.581,780 | 2024-PSUP-028-SOBRESTADIA |5000184045|DOB0OGO007| | 8.581,78 | 0,00 | 0,00 | BRL | 167560| 1 |29.04.2024|1652/AA|35240414809173000321570010001675601005150231|ITURAMA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003492183| 1| 150596| 1 |17.10.2023|1652/AA|35231014809173000321570010001505961004878561| 59,334 |TO |000192266| 1 |31.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246038 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180116| 1| 1.510,730 | 2024-PSUP-028-SOBRESTADIA |5000184046|DOB0OGO007| | 1.510,73 | 0,00 | 0,00 | BRL | 167561| 1 |29.04.2024|1652/AA|35240414809173000321570010001675611005150255|SANTA VITORIA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003493041| 1| 150471| 1 |16.10.2023|1652/AA|35231014809173000321570010001504711004877013| 59,310 |TO |000057999| 1 |31.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246039 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180117| 1| 907,460 | 2024-PSUP-028-SOBRESTADIA |5000184047|DOB0OGO007| | 907,46 | 0,00 | 0,00 | BRL | 167564| 1 |29.04.2024|1652/AA|35240414809173000321570010001675641005150281|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003493155| 1| 150353| 1 |14.10.2023|1652/AA|35231014809173000321570010001503531004875530| 37,127 |TO |000023060| 1 |31.10.2023| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246040 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180118| 1| 13.422,770 | 2024-PSUP-028-SOBRESTADIA |5000184048|DOB0OPL006| | 13.422,77 | 12,00 | 1.830,38 | BRL | 167565| 1 |29.04.2024|2652/AA|35240414809173000321570010001675651005150335|RONDONOPOLIS - MT | UBERABA - MG |29.04.2024|29.04.2024| CFDO |6003493579| 1| 149429| 1 |03.10.2023|2652/AA|35231014809173000321570010001494291004860335| 56,551 |TO |000020653| 1 |21.10.2023| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246041 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180119| 1| 1.454,870 | 2024-PSUP-028-SOBRESTADIA |5000184049|DOB0OPL000| | 1.454,87 | 18,00 | 319,36 | BRL | 167566| 1 |29.04.2024|2652/AA|35240414809173000321570010001675661005150340|CONCEICAO DAS ALAGOAS - MG | UBERABA - MG |29.04.2024|29.04.2024| CFDO |6003494366| 1| 150726| 1 |18.10.2023|2652/AA|35231014809173000321570010001507261004880490| 59,448 |TO |000418102| 1 |31.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246042 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180120| 1| 6.056,880 | 2024-PSUP-028-SOBRESTADIA |5000184050|DOB0OGO007| | 6.056,88 | 0,00 | 0,00 | BRL | 167567| 1 |29.04.2024|1652/AA|35240414809173000321570010001675671005150356|UBERABA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003495860| 1| 150662| 1 |17.10.2023|1652/AA|35231014809173000321570010001506621004879395| 22,025 |TO |000226299| 1 |31.10.2023| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246043 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180121| 1| 1.239,640 | 2024-PSUP-028-SOBRESTADIA |5000184051|DOB0OPL000| | 1.239,64 | 18,00 | 272,12 | BRL | 167569| 1 |29.04.2024|2652/AA|35240414809173000321570010001675691005150377|CONCEICAO DAS ALAGOAS - MG | UBERABA - MG |29.04.2024|29.04.2024| CFDO |6003496216| 1| 151053| 1 |20.10.2023|2652/AA|35231014809173000321570010001510531004884910| 45,759 |TO |000418313| 1 |31.10.2023| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246044 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180122| 1| 1.203,060 | 2024-PSUP-028-SOBRESTADIA |5000184052|DOB0OPL000| | 1.203,06 | 18,00 | 264,09 | BRL | 167570| 1 |29.04.2024|2652/AA|35240414809173000321570010001675701005150521|CONCEICAO DAS ALAGOAS - MG | UBERABA - MG |29.04.2024|29.04.2024| CFDO |6003496349| 1| 151027| 1 |20.10.2023|2652/AA|35231014809173000321570010001510271004884642| 59,592 |TO |000418296| 1 |31.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246045 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180123| 1| 6.596,820 | 2024-PSUP-028-SOBRESTADIA |5000184053|DOB0OGO007| | 6.596,82 | 0,00 | 0,00 | BRL | 167572| 1 |29.04.2024|1652/AA|35240414809173000321570010001675721005150550|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003496745| 1| 151242| 1 |23.10.2023|1652/AA|35231014809173000321570010001512421004888092| 59,274 |TO |000023335| 1 |11.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246046 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180124| 1| 1.230,900 | 2024-PSUP-028-SOBRESTADIA |5000184054|DOB0OGO007| | 1.230,90 | 0,00 | 0,00 | BRL | 167574| 1 |29.04.2024|1652/AA|35240414809173000321570010001675741005150571|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003496781| 1| 151215| 1 |23.10.2023|1652/AA|35231014809173000321570010001512151004887587| 59,340 |TO |000023330| 1 |11.11.2023| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246047 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180125| 1| 781,560 | 2024-PSUP-028-SOBRESTADIA |5000184055|DOB0ODF000| | 781,56 | 12,00 | 106,58 | BRL | 167576| 1 |29.04.2024|2652/AA|35240414809173000321570010001675761005150606|QUIRINOPOLIS - GO | BRASILIA - DF |29.04.2024|29.04.2024| CFDO |6003496811| 1| 151454| 1 |25.10.2023|2652/AA|35231014809173000321570010001514541004891532| 59,310 |TO |000133770| 1 |11.11.2023| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246048 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180126| 1| 802,360 | 2024-PSUP-028-SOBRESTADIA |5000184056|DOB0ODF000| | 802,36 | 12,00 | 109,41 | BRL | 167577| 1 |29.04.2024|2652/AA|35240414809173000321570010001675771005150611|QUIRINOPOLIS - GO | BRASILIA - DF |29.04.2024|29.04.2024| CFDO |6003497322| 1| 151453| 1 |25.10.2023|2652/AA|35231014809173000321570010001514531004891527| 59,244 |TO |000133765| 1 |11.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246049 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180127| 1| 2.052,630 | 2024-PSUP-028-SOBRESTADIA |5000184057|DOB0OGO007| | 2.052,63 | 0,00 | 0,00 | BRL | 167578| 1 |29.04.2024|1652/AA|35240414809173000321570010001675781005150635|UBERABA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003497323| 1| 151445| 1 |25.10.2023|1652/AA|35231014809173000321570010001514451004891398| 59,274 |TO |000226546| 1 |11.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246050 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180128| 1| 2.369,250 | 2024-PSUP-028-SOBRESTADIA |5000184058|DOB0OGO007| | 2.369,25 | 0,00 | 0,00 | BRL | 167579| 1 |29.04.2024|1652/AA|35240414809173000321570010001675791005150640|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003497478| 1| 151365| 1 |24.10.2023|1652/AA|35231014809173000321570010001513651004890186| 59,178 |TO |000023384| 1 |11.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246051 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180129| 1| 1.605,360 | 2024-PSUP-028-SOBRESTADIA |5000184059|DOB0OGO007| | 1.605,36 | 12,00 | 218,91 | BRL | 167580| 1 |29.04.2024|2652/AA|35240414809173000321570010001675801005150650|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003497682| 1| 149693| 1 |06.10.2023|2652/AA|35231014809173000321570010001496931004864979| 56,896 |TO |000381037| 1 |25.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246052 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180130| 1| 1.303,480 | 2024-PSUP-028-SOBRESTADIA |5000184060|DOB0OGO007| | 1.303,48 | 12,00 | 177,75 | BRL | 167582| 1 |29.04.2024|2652/AA|35240414809173000321570010001675821005150670|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003497683| 1| 149531| 1 |04.10.2023|2652/AA|35231014809173000321570010001495311004862340| 56,833 |TO |000380874| 1 |25.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246053 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180131| 1| 1.480,030 | 2024-PSUP-028-SOBRESTADIA |5000184061|DOB0OGO007| | 1.480,03 | 12,00 | 201,82 | BRL | 167584| 1 |29.04.2024|2652/AA|35240414809173000321570010001675841005150691|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003497768| 1| 149697| 1 |06.10.2023|2652/AA|35231014809173000321570010001496971004865010| 56,896 |TO |000381043| 1 |25.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246054 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180132| 1| 1.062,540 | 2024-PSUP-028-SOBRESTADIA |5000184062|DOB0OGO007| | 1.062,54 | 12,00 | 144,89 | BRL | 167585| 1 |29.04.2024|2652/AA|35240414809173000321570010001675851005150702|RONDONOPOLIS - MT | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003497869| 1| 150538| 1 |17.10.2023|2652/AA|35231014809173000321570010001505381004877979| 57,153 |TO |000159913|10 |31.10.2023| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246055 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180133| 1| 1.335,910 | 2024-PSUP-028-SOBRESTADIA |5000184063|DOB0ODF000| | 1.335,91 | 12,00 | 182,17 | BRL | 167586| 1 |29.04.2024|2652/AA|35240414809173000321570010001675861005150718|QUIRINOPOLIS - GO | BRASILIA - DF |29.04.2024|29.04.2024| CFDO |6003498220| 1| 151575| 1 |26.10.2023|2652/AA|35231014809173000321570010001515751004893387| 59,406 |TO |000133860| 1 |11.11.2023| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246056 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180134| 1| 1.345,650 | 2024-PSUP-028-SOBRESTADIA |5000184064|DOB0ODF000| | 1.345,65 | 12,00 | 183,50 | BRL | 167587| 1 |29.04.2024|2652/AA|35240414809173000321570010001675871005150723|QUIRINOPOLIS - GO | BRASILIA - DF |29.04.2024|29.04.2024| CFDO |6003498236| 1| 151618| 1 |27.10.2023|2652/AA|35231014809173000321570010001516181004894080| 59,406 |TO |000133874| 1 |11.11.2023| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246057 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180135| 1| 1.259,820 | 2024-PSUP-028-SOBRESTADIA |5000184065|DOB0ODF000| | 1.259,82 | 12,00 | 171,79 | BRL | 167588| 1 |29.04.2024|2652/AA|35240414809173000321570010001675881005150739|QUIRINOPOLIS - GO | BRASILIA - DF |29.04.2024|29.04.2024| CFDO |6003498954| 1| 151665| 1 |27.10.2023|2652/AA|35231014809173000321570010001516651004894749| 59,442 |TO |000133905| 1 |11.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246058 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180136| 1| 974,660 | 2024-PSUP-028-SOBRESTADIA |5000184066|DOB0OGO007| | 974,66 | 0,00 | 0,00 | BRL | 167589| 1 |29.04.2024|1652/AA|35240414809173000321570010001675891005150744|SANTA JULIANA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003499584| 1| 151871| 1 |30.10.2023|1652/AA|35231014809173000321570010001518711004898122| 59,556 |TO |000176932| 1 |11.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246059 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180137| 1| 1.427,820 | 2024-PSUP-028-SOBRESTADIA |5000184067|DOB0OGO007| | 1.427,82 | 12,00 | 194,70 | BRL | 167591| 1 |29.04.2024|2652/AA|35240414809173000321570010001675911005150769|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003499611| 1| 149944| 1 |09.10.2023|2652/AA|35231014809173000321570010001499441004868259| 26,430 |TO |000381242| 1 |30.10.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246060 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180138| 1| 1.894,550 | 2024-PSUP-028-SOBRESTADIA |5000184068|DOB0OGO007| | 1.894,55 | 12,00 | 258,35 | BRL | 167595| 1 |29.04.2024|2652/AA|35240414809173000321570010001675951005150806|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003499622| 1| 151874| 1 |30.10.2023|2652/AA|35231014809173000321570010001518741004898167| 56,787 |TO |000382367| 1 |11.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246061 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180139| 1| 1.668,690 | 2024-PSUP-028-SOBRESTADIA |5000184069|DOB0OGO007| | 1.668,69 | 12,00 | 227,55 | BRL | 167596| 1 |29.04.2024|2652/AA|35240414809173000321570010001675961005150820|RONDONOPOLIS - MT | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003500169| 1| 151398| 1 |24.10.2023|2652/AA|35231014809173000321570010001513981004890705| 57,067 |TO |000160210|10 |11.11.2023| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246062 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180140| 1| 1.260,420 | 2024-PSUP-028-SOBRESTADIA |5000184070|DOB0OPL000| | 1.260,42 | 18,00 | 276,68 | BRL | 167598| 1 |29.04.2024|2652/AA|35240414809173000321570010001675981005150840|CONCEICAO DAS ALAGOAS - MG | UBERABA - MG |29.04.2024|29.04.2024| CFDO |6003500665| 1| 151641| 1 |27.10.2023|2652/AA|35231014809173000321570010001516411004894313| 59,400 |TO |000418781| 1 |11.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246063 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180141| 1| 352,960 | 2024-PSUP-028-SOBRESTADIA |5000184071|DOB0OGO007| | 352,96 | 12,00 | 48,13 | BRL | 167599| 1 |29.04.2024|2652/AA|35240414809173000321570010001675991005150856|RONDONOPOLIS - MT | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003500930| 1| 151577| 1 |26.10.2023|2652/AA|35231014809173000321570010001515771004893527| 57,024 |TO |000160287|10 |11.11.2023| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246064 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180142| 1| 2.713,120 | 2024-PSUP-028-SOBRESTADIA |5000184072|DOB0OPL006| | 2.713,12 | 12,00 | 369,97 | BRL | 167581| 1 |29.04.2024|2652/AA|35240414809173000321570010001675811005150665|RONDONOPOLIS - MT | UBERABA - MG |29.04.2024|29.04.2024| CFDO |6003501527| 1| 150369| 1 |14.10.2023|2652/AA|35231014809173000321570010001503691004875696| 57,153 |TO |000159872|10 |03.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246065 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180143| 1| 711,740 | 2024-PSUP-028-SOBRESTADIA |5000184073|DOB0OGO007| | 711,74 | 0,00 | 0,00 | BRL | 167583| 1 |29.04.2024|1652/AA|35240414809173000321570010001675831005150686|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003503614| 1| 152291| 1 |03.11.2023|1652/AA|35231114809173000321570010001522911004904139| 59,376 |TO |000023627| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246067 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180144| 1| 1.734,880 | 2024-PSUP-028-SOBRESTADIA |5000184074|DOB0OGO007| | 1.734,88 | 12,00 | 236,57 | BRL | 167592| 1 |29.04.2024|2652/AA|35240414809173000321570010001675921005150774|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003503660| 1| 152034| 1 |31.10.2023|2652/AA|35231014809173000321570010001520341004900337| 56,873 |TO |000382427| 1 |11.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246068 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180145| 1| 744,640 | 2024-PSUP-028-SOBRESTADIA |5000184075|DOB0OGO007| | 744,64 | 12,00 | 101,54 | BRL | 167602| 1 |29.04.2024|2652/AA|35240414809173000321570010001676021005150900|GUAIRA - SP | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003503749| 1| 152284| 1 |03.11.2023|2652/AA|35231114809173000321570010001522841004904061| 1,548 |TO |000444804| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246069 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180146| 1| 947,490 | 2024-PSUP-028-SOBRESTADIA |5000184076|DOB0OGO007| | 947,49 | 12,00 | 129,20 | BRL | 167603| 1 |29.04.2024|2652/AA|35240414809173000321570010001676031005150915|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003504107| 1| 152125| 1 |01.11.2023|2652/AA|35231114809173000321570010001521251004901805| 56,873 |TO |000382494| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246070 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180147| 1| 790,850 | 2024-PSUP-028-SOBRESTADIA |5000184077|DOB0OGO007| | 790,85 | 0,00 | 0,00 | BRL | 167604| 1 |29.04.2024|1652/AA|35240414809173000321570010001676041005150939|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003504121| 1| 152313| 1 |03.11.2023|1652/AA|35231114809173000321570010001523131004904596| 59,376 |TO |000023638| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246071 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180148| 1| 571,460 | 2024-PSUP-028-SOBRESTADIA |5000184078|DOB0OGO007| | 571,46 | 0,00 | 0,00 | BRL | 167606| 1 |29.04.2024|1652/AA|35240414809173000321570010001676061005150950|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003504185| 1| 152366| 1 |03.11.2023|1652/AA|35231114809173000321570010001523661004905359| 59,406 |TO |000023651| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246072 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180149| 1| 1.114,970 | 2024-PSUP-028-SOBRESTADIA |5000184079|DOB0OGO007| | 1.114,97 | 0,00 | 0,00 | BRL | 167609| 1 |29.04.2024|1652/AA|35240414809173000321570010001676091005150986|UBERABA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003504833| 1| 152481| 1 |06.11.2023|1652/AA|35231114809173000321570010001524811004907426| 59,406 |TO |000227073| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246073 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180150| 1| 5.645,220 | 2024-PSUP-028-SOBRESTADIA |5000184080|DOB0OGO007| | 5.645,22 | 12,00 | 769,80 | BRL | 167611| 1 |29.04.2024|2652/AA|35240414809173000321570010001676111005151018|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003504895| 1| 152498| 1 |06.11.2023|2652/AA|35231114809173000321570010001524981004907768| 56,919 |TO |000382723| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246074 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180151| 1| 5.426,380 | 2024-PSUP-028-SOBRESTADIA |5000184081|DOB0OGO007| | 5.426,38 | 0,00 | 0,00 | BRL | 167613| 1 |29.04.2024|1652/AA|35240414809173000321570010001676131005151047|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003505441| 1| 152489| 1 |06.11.2023|1652/AA|35231114809173000321570010001524891004907556| 59,376 |TO |000023710| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246075 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180152| 1| 6.432,680 | 2024-PSUP-028-SOBRESTADIA |5000184082|DOB0OGO007| | 6.432,68 | 0,00 | 0,00 | BRL | 167618| 1 |29.04.2024|1652/AA|35240414809173000321570010001676181005151094|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003505505| 1| 152618| 1 |07.11.2023|1652/AA|35231114809173000321570010001526181004910041| 59,310 |TO |000023761| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246077 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180153| 1| 1.513,720 | 2024-PSUP-028-SOBRESTADIA |5000184083|DOB0OGO007| | 1.513,72 | 12,00 | 206,42 | BRL | 167619| 1 |29.04.2024|2652/AA|35240414809173000321570010001676191005151105|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003505616| 1| 152300| 1 |03.11.2023|2652/AA|35231114809173000321570010001523001004904377| 56,919 |TO |000382601| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246079 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180154| 1| 1.760,230 | 2024-PSUP-028-SOBRESTADIA |5000184084|DOB0OGO007| | 1.760,23 | 12,00 | 240,03 | BRL | 167621| 1 |29.04.2024|2652/AA|35240414809173000321570010001676211005151120|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003505801| 1| 152809| 1 |09.11.2023|2652/AA|35231114809173000321570010001528091004913182| 56,787 |TO |000382954| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246081 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180155| 1| 3.362,020 | 2024-PSUP-028-SOBRESTADIA |5000184085|DOB0OGO007| | 3.362,02 | 0,00 | 0,00 | BRL | 167630| 1 |29.04.2024|1652/AA|35240414809173000321570010001676301005151218|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003507195| 1| 152608| 1 |07.11.2023|1652/AA|35231114809173000321570010001526081004909683| 59,340 |TO |000023759| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246083 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180156| 1| 5.900,560 | 2024-PSUP-028-SOBRESTADIA |5000184086|DOB0OGO007| | 5.900,56 | 0,00 | 0,00 | BRL | 167633| 1 |29.04.2024|1652/AA|35240414809173000321570010001676331005151244|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003507231| 1| 152563| 1 |07.11.2023|1652/AA|35231114809173000321570010001525631004909000| 59,472 |TO |000023743| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246084 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180157| 1| 1.167,040 | 2024-PSUP-028-SOBRESTADIA |5000184087|DOB0OGO007| | 1.167,04 | 0,00 | 0,00 | BRL | 167634| 1 |29.04.2024|1652/AA|35240414809173000321570010001676341005151250|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003507716| 1| 152870| 1 |10.11.2023|1652/AA|35231114809173000321570010001528701004914170| 59,376 |TO |000023871| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246088 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180158| 1| 1.402,910 | 2024-PSUP-028-SOBRESTADIA |5000184088|DOB0OGO007| | 1.402,91 | 12,00 | 191,31 | BRL | 167636| 1 |29.04.2024|2652/AA|35240414809173000321570010001676361005151289|TRES LAGOAS - MS | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003508879| 1| 152737| 1 |08.11.2023|2652/AA|35231114809173000321570010001527371004912134| 38,655 |TO |000535317|50 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246090 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180159| 1| 3.813,530 | 2024-PSUP-028-SOBRESTADIA |5000184089|DOB0OGO007| | 3.813,53 | 0,00 | 0,00 | BRL | 167640| 1 |29.04.2024|1652/AA|35240414809173000321570010001676401005151320|ITUIUTABA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003509078| 1| 153165| 1 |14.11.2023|1652/AA|35231114809173000321570010001531651004918171| 59,236 |TO |000145732|55 |30.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246093 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180160| 1| 2.170,710 | 2024-PSUP-028-SOBRESTADIA |5000184090|DOB0OGO007| | 2.170,71 | 12,00 | 296,01 | BRL | 167642| 1 |29.04.2024|2652/AA|35240414809173000321570010001676421005151359|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003509198| 1| 152769| 1 |09.11.2023|2652/AA|35231114809173000321570010001527691004912626| 56,850 |TO |000382904| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246096 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180161| 1| 804,280 | 2024-PSUP-028-SOBRESTADIA |5000184091|DOB0OGO007| | 804,28 | 0,00 | 0,00 | BRL | 167646| 1 |29.04.2024|1652/AA|35240414809173000321570010001676461005151390|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003509926| 1| 152947| 1 |11.11.2023|1652/AA|35231114809173000321570010001529471004915319| 59,442 |TO |000023911| 1 |30.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246099 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180162| 1| 2.080,970 | 2024-PSUP-028-SOBRESTADIA |5000184092|DOB0OGO007| | 2.080,97 | 12,00 | 283,77 | BRL | 167648| 1 |29.04.2024|2652/AA|35240414809173000321570010001676481005151417|TRES LAGOAS - MS | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003510003| 1| 152248| 1 |02.11.2023|2652/AA|35231114809173000321570010001522481004903549| 57,006 |TO |000534779|50 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246102 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180163| 1| 1.546,010 | 2024-PSUP-028-SOBRESTADIA |5000184093|DOB0OGO007| | 1.546,01 | 12,00 | 210,82 | BRL | 167644| 1 |29.04.2024|2652/AA|35240414809173000321570010001676441005151370|TRES LAGOAS - MS | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003510078| 1| 152736| 1 |08.11.2023|2652/AA|35231114809173000321570010001527361004912129| 56,959 |TO |000535316|50 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246105 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180164| 1| 1.272,890 | 2024-PSUP-028-SOBRESTADIA |5000184094|DOB0OGO007| | 1.272,89 | 12,00 | 173,58 | BRL | 167643| 1 |29.04.2024|2652/AA|35240414809173000321570010001676431005151364|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003510081| 1| 152694| 1 |08.11.2023|2652/AA|35231114809173000321570010001526941004911376| 56,919 |TO |000382844| 1 |21.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246107 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180165| 1| 1.659,590 | 2024-PSUP-028-SOBRESTADIA |5000184095|DOB0OGO007| | 1.659,59 | 0,00 | 0,00 | BRL | 167641| 1 |29.04.2024|1652/AA|35240414809173000321570010001676411005151335|ITUIUTABA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003510202| 1| 153474| 1 |17.11.2023|1652/AA|35231114809173000321570010001534741004922409| 57,819 |TO |000145836|55 |30.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246109 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180166| 1| 1.493,160 | 2024-PSUP-028-SOBRESTADIA |5000184096|DOB0OGO007| | 1.493,16 | 0,00 | 0,00 | BRL | 167639| 1 |29.04.2024|1652/AA|35240414809173000321570010001676391005151310|ITUIUTABA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003510633| 1| 153467| 1 |17.11.2023|1652/AA|35231114809173000321570010001534671004922331| 59,309 |TO |000145834|55 |30.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246110 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180167| 1| 2.734,210 | 2024-PSUP-028-SOBRESTADIA |5000184097|DOB0OGO007| | 2.734,21 | 0,00 | 0,00 | BRL | 167638| 1 |29.04.2024|1652/AA|35240414809173000321570010001676381005151305|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003510637| 1| 153478| 1 |17.11.2023|1652/AA|35231114809173000321570010001534781004922440| 59,208 |TO |000024046| 1 |30.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246113 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180168| 1| 1.103,490 | 2024-PSUP-028-SOBRESTADIA |5000184098|DOB0OGO007| | 1.103,49 | 0,00 | 0,00 | BRL | 167635| 1 |29.04.2024|1652/AA|35240414809173000321570010001676351005151273|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003510836| 1| 153231| 1 |15.11.2023|1652/AA|35231114809173000321570010001532311004919310| 59,406 |TO |000023995| 1 |30.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246115 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180169| 1| 3.000,240 | 2024-PSUP-028-SOBRESTADIA |5000184099|DOB0OGO007| | 3.000,24 | 12,00 | 409,12 | BRL | 167627| 1 |29.04.2024|2652/AA|35240414809173000321570010001676271005151182|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003511549| 2| 153813| 1 |21.11.2023|2652/AA|35231114809173000321570010001538131004926478| 56,833 |TO |000383536| 1 |11.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246112 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180170| 1| 4.596,090 | 2024-PSUP-028-SOBRESTADIA |5000184100|DOB0OGO007| | 4.596,09 | 0,00 | 0,00 | BRL | 167632| 1 |29.04.2024|1652/AA|35240414809173000321570010001676321005151239|ITUIUTABA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003511655| 2| 153676| 1 |20.11.2023|1652/AA|35231114809173000321570010001536761004925020| 59,421 |TO |000145921|55 |30.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246106 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180171| 1| 2.510,700 | 2024-PSUP-028-SOBRESTADIA |5000184101|DOB0OGO007| | 2.510,70 | 12,00 | 342,37 | BRL | 167629| 1 |29.04.2024|2652/AA|35240414809173000321570010001676291005151209|GUAIRA - SP | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003512332| 1| 153311| 1 |16.11.2023|2652/AA|35231114809173000321570010001533111004920150| 59,310 |TO |000446047| 1 |30.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246104 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180172| 1| 9.514,390 | 2024-PSUP-028-SOBRESTADIA |5000184102|DOB0OGO007| | 9.514,39 | 0,00 | 0,00 | BRL | 167628| 1 |29.04.2024|1652/AA|35240414809173000321570010001676281005151198|SANTA JULIANA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003514488| 1| 153735| 1 |20.11.2023|1652/AA|35231114809173000321570010001537351004925619| 59,688 |TO |000177554| 1 |30.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246101 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180173| 1| 1.000,860 | 2024-PSUP-028-SOBRESTADIA |5000184103|DOB0OGO007| | 1.000,86 | 0,00 | 0,00 | BRL | 167620| 1 |29.04.2024|1652/AA|35240414809173000321570010001676201005151114|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003514560| 1| 154096| 1 |24.11.2023|1652/AA|35231114809173000321570010001540961004930827| 59,340 |TO |000024241| 1 |11.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246095 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180174| 1| 7.977,460 | 2024-PSUP-028-SOBRESTADIA |5000184104|DOB0OGO007| | 7.977,46 | 0,00 | 0,00 | BRL | 167625| 1 |29.04.2024|1652/AA|35240414809173000321570010001676251005151161|ITUIUTABA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003515070| 1| 153928| 1 |22.11.2023|1652/AA|35231114809173000321570010001539281004928355| 59,167 |TO |000146042|55 |11.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246094 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180175| 1| 1.502,440 | 2024-PSUP-028-SOBRESTADIA |5000184105|DOB0OGO007| | 1.502,44 | 12,00 | 204,88 | BRL | 167623| 1 |29.04.2024|2652/AA|35240414809173000321570010001676231005151140|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003515076| 1| 153950| 1 |22.11.2023|2652/AA|35231114809173000321570010001539501004928585| 56,655 |TO |000383621| 1 |11.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246091 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180176| 1| 1.709,980 | 2024-PSUP-028-SOBRESTADIA |5000184106|DOB0OGO007| | 1.709,98 | 12,00 | 233,18 | BRL | 167617| 1 |29.04.2024|2652/AA|35240414809173000321570010001676171005151089|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003515300| 1| 154275| 1 |27.11.2023|2652/AA|35231114809173000321570010001542751004933320| 56,787 |TO |000384020| 1 |11.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246089 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180177| 1| 1.770,120 | 2024-PSUP-028-SOBRESTADIA |5000184107|DOB0OGO007| | 1.770,12 | 12,00 | 241,38 | BRL | 167622| 1 |29.04.2024|2652/AA|35240414809173000321570010001676221005151135|SAO SIMAO - GO | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003516170| 1| 154063| 1 |23.11.2023|2652/AA|35231114809173000321570010001540631004930176| 56,678 |TO |000383747| 1 |11.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246087 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180178| 1| 6.026,590 | 2024-PSUP-028-SOBRESTADIA |5000184108|DOB0OGO007| | 6.026,59 | 0,00 | 0,00 | BRL | 167607| 1 |29.04.2024|1652/AA|35240414809173000321570010001676071005150965|SANTA JULIANA - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003516720| 1| 154500| 1 |29.11.2023|1652/AA|35231114809173000321570010001545001004936627| 59,688 |TO |000177987| 1 |11.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246085 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180179| 1| 753,820 | 2024-PSUP-028-SOBRESTADIA |5000184109|DOB0OGO007| | 753,82 | 0,00 | 0,00 | BRL | 167616| 1 |29.04.2024|1652/AA|35240414809173000321570010001676161005151073|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003516810| 1| 154328| 1 |28.11.2023|1652/AA|35231114809173000321570010001543281004934101| 59,406 |TO |000024339| 1 |11.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246082 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180180| 1| 5.479,480 | 2024-PSUP-028-SOBRESTADIA |5000184110|DOB0OGO007| | 5.479,48 | 0,00 | 0,00 | BRL | 167610| 1 |29.04.2024|1652/AA|35240414809173000321570010001676101005151002|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003516960| 1| 154405| 1 |28.11.2023|1652/AA|35231114809173000321570010001544051004935125| 59,376 |TO |000024353| 1 |11.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246080 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180181| 1| 2.197,410 | 2024-PSUP-028-SOBRESTADIA |5000184111|DOB0OGO007| | 2.197,41 | 0,00 | 0,00 | BRL | 167614| 1 |29.04.2024|1652/AA|35240414809173000321570010001676141005151052|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003517376| 1| 154339| 1 |28.11.2023|1652/AA|35231114809173000321570010001543391004934210| 59,406 |TO |000024341| 1 |11.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246078 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180182| 1| 1.201,220 | 2024-PSUP-028-SOBRESTADIA |5000184112|DOB0OGO007| | 1.201,22 | 0,00 | 0,00 | BRL | 167612| 1 |29.04.2024|1652/AA|35240414809173000321570010001676121005151023|CAPINOPOLIS - MG | UBERLANDIA - MG |29.04.2024|29.04.2024| CFDO |6003517377| 1| 154348| 1 |28.11.2023|1652/AA|35231114809173000321570010001543481004934309| 53,950 |TO |000024345| 1 |11.12.2023| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246076 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180183| 1| 735,520 | 2024-PSUP-028-SOBRESTADIA |5000184113|DOB0OPL006| | 735,52 | 0,00 | 0,00 | BRL | 167605| 1 |29.04.2024|1652/AA|35240414809173000321570010001676051005150944|SANTA JULIANA - MG | UBERABA - MG |29.04.2024|29.04.2024| CFDO |6003518130| 1| 154533| 1 |29.11.2023|1652/AA|35231114809173000321570010001545331004936989| 58,167 |TO |000177997| 1 |11.12.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|246086 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180184| 1| 2.708,280 | 2024-PSUP-027-SOBRESTADIA |5000184114|DOB0OPL000| | 2.708,28 | 12,00 | 369,31 | BRL | 299610| 1 |29.04.2024|2652/AA|43240488301882000176570010002996101062996103|MUITOS CAPOES - RS | PAULINIA - SP |29.04.2024|29.04.2024| CFDO |6003471750| 1| 294133| 1 |09.09.2023|2652/AA|43230988301882000176570010002941331062941334| 56,730 |TO |000029696| 3 |21.09.2023| Pago | 02 | |5065| BAPLAN |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|246108 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180185| 1| 1.933,010 | 2024-PSUP-027-SOBRESTADIA |5000184115|DOB0OPL000| | 1.933,01 | 12,00 | 263,59 | BRL | 62935| 1 |29.04.2024|2652/AA|41240488301882001148570010000629351060629357|LAPA - PR | PAULINIA - SP |29.04.2024|29.04.2024| CFDO |6003487809| 1| 60140| 1 |06.10.2023|2652/AA|41231088301882001148570010000601401060601405| 55,593 |TO |000223496| 1 |06.10.2023| Pago | 02 | |5065| BAPLAN |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|246111 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180186| 1| 3.194,170 | 2024-PSUP-027-SOBRESTADIA |5000184116|DOB0OPL000| | 3.194,17 | 12,00 | 435,57 | BRL | 62936| 1 |29.04.2024|2652/AA|41240488301882001148570010000629361060629362|LAPA - PR | PAULINIA - SP |29.04.2024|29.04.2024| CFDO |6003494309| 1| 60392| 1 |20.10.2023|2652/AA|41231088301882001148570010000603921060603928| 55,840 |TO |000224627| 1 |20.10.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|246092 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180187| 1| 305,560 | 2024-PSUP-027-SOBRESTADIA |5000184117|DOB0OPL000| | 305,56 | 12,00 | 41,67 | BRL | 299611| 1 |29.04.2024|2652/AA|43240488301882000176570010002996111062996119|MUITOS CAPOES - RS | PAULINIA - SP |29.04.2024|29.04.2024| CFDO |6003496331| 1| 295172| 1 |20.10.2023|2652/AA|43231088301882000176570010002951721062951723| 42,542 |TO |000030156| 3 |31.10.2023| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|246103 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180188| 1| 1.783,230 | 2024-PSUP-027-SOBRESTADIA |5000184118|DOB0OPL000| | 1.783,23 | 12,00 | 243,17 | BRL | 299612| 1 |29.04.2024|2652/AA|43240488301882000176570010002996121062996124|ERECHIM - RS | PAULINIA - SP |29.04.2024|29.04.2024| CFDO |6003513082| 1| 295766| 1 |18.11.2023|2652/AA|43231188301882000176570010002957661062957666| 55,078 |TO |000042243| 3 |30.11.2023| Pago | 02 | |5065| BAPLAN |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|246114 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180189| 1| 4.415,110 | 2024-PSUP-027-SOBRESTADIA |5000184119|DOB0OPL000| | 4.415,11 | 12,00 | 602,06 | BRL | 62937| 1 |29.04.2024|2652/AA|41240488301882001148570010000629371060629378|LAPA - PR | PAULINIA - SP |29.04.2024|29.04.2024| CFDO |6003524041| 1| 61243| 1 |13.12.2023|2652/AA|41231288301882001148570010000612431060612430| 55,086 |TO |000229338| 1 |13.12.2023| Pago | 02 | |5065| BAPLAN |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|246116 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2024|5000180190| 1| 4.536,850 | 2024-PSUP-027-SOBRESTADIA |5000184120|DOB0OPL000| | 4.536,85 | 12,00 | 618,66 | BRL | 62938| 1 |29.04.2024|2652/AA|41240488301882001148570010000629381060629383|LAPA - PR | PAULINIA - SP |29.04.2024|29.04.2024| CFDO |6003524041| 1| 61243| 1 |13.12.2023|2652/AA|41231288301882001148570010000612431060612430| 55,086 |TO |000229338| 1 |13.12.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |246180 | 004 |COMPL.ESTADIA VENDA | AP |29.04.2024|5000180191| 1| 530,400 | ESTADIA GERADA NA DESCARGA - NF 2152427 - 2152426. |5000184121|DCJ0000010| | 530,40 | 7,00 | 39,92 | BRL | 39718| 3 |30.04.2024|6653/AA|33240490030156000531570030000397181000397183|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |29.04.2024|29.04.2024| UGDB |4037711063| 2| 39581| 3 |16.04.2024|6653/AA|33240490030156000531570030000395811000395817| 12,930 |TO |002152426| |03.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |246181 | 004 |COMPL.ESTADIA VENDA | AP |29.04.2024|5000180192| 1| 793,940 | ESTADIA GERADA NA DESCARGA - NF 2152958. |5000184122|DCF0DF0003| | 793,94 | 7,00 | 59,76 | BRL | 39717| 3 |30.04.2024|6101/AA|33240490030156000531570030000397171000397178|DUQUE DE CAXIAS - RJ | CUIABA - MT |29.04.2024|29.04.2024| UGDB |4037717281| 1| 39596| 3 |18.04.2024|6101/AA|33240490030156000531570030000395961000395968| 38,230 |TO |002152958| |17.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |246182 | 004 |COMPL.ESTADIA VENDA | AP |29.04.2024|5000180193| 1| 530,400 | ESTADIA GERADA NO CARREGAMENTO - NF 2154803 - 2154804 |5000184123|DCJ0000010| | 530,40 | 7,00 | 39,92 | BRL | 39716| 3 |30.04.2024|6653/AA|33240490030156000531570030000397161000397162|DUQUE DE CAXIAS - RJ | MARABA - PA |29.04.2024|29.04.2024| UGDB |4037747520| 1| 39683| 3 |26.04.2024|6653/AA|33240490030156000531570030000396831000396830| 4,300 |TO |002154803| |11.05.2024| Pago | 01 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246208 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180240| 1| 1.286,720 | 2024-PSUP-028-SOBRESTADIA |5000184170|DOB0OGO007| | 1.286,72 | 0,00 | 0,00 | BRL | 167698| 1 |30.04.2024|1652/AA|35240414809173000321570010001676981005152440|SANTA VITORIA - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003503122| 1| 151890| 1 |30.10.2023|1652/AA|35231014809173000321570010001518901004898543| 59,340 |TO |000058215| 1 |11.11.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246209 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180241| 1| 1.747,270 | 2024-PSUP-028-SOBRESTADIA |5000184171|DOB0OGO007| | 1.747,27 | 0,00 | 0,00 | BRL | 167700| 1 |30.04.2024|1652/AA|35240414809173000321570010001677001005152466|UBERABA - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003521683| 1| 155337| 1 |08.12.2023|1652/AA|35231214809173000321570010001553371004947863| 58,746 |TO |000050738|14 |21.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246210 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180242| 1| 1.107,850 | 2024-PSUP-028-SOBRESTADIA |5000184172|DOB0OGO007| | 1.107,85 | 0,00 | 0,00 | BRL | 167702| 1 |30.04.2024|1652/AA|35240414809173000321570010001677021005152487|UBERABA - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003522117| 1| 155352| 1 |08.12.2023|1652/AA|35231214809173000321570010001553521004948017| 59,742 |TO |000050747|14 |21.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246211 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180243| 1| 1.432,650 | 2024-PSUP-028-SOBRESTADIA |5000184173|DOB0OGO007| | 1.432,65 | 0,00 | 0,00 | BRL | 167704| 1 |30.04.2024|1652/AA|35240414809173000321570010001677041005152503|UBERABA - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003522154| 1| 155239| 1 |07.12.2023|1652/AA|35231214809173000321570010001552391004946637| 59,616 |TO |000050705|14 |21.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246212 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180244| 1| 1.229,700 | 2024-PSUP-028-SOBRESTADIA |5000184174|DOB0OGO007| | 1.229,70 | 0,00 | 0,00 | BRL | 167705| 1 |30.04.2024|1652/AA|35240414809173000321570010001677051005152519|UBERABA - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003523772| 1| 155542| 1 |12.12.2023|1652/AA|35231214809173000321570010001555421004950741| 58,322 |TO |000228622| 1 |31.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246213 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180245| 1| 1.048,440 | 2024-PSUP-028-SOBRESTADIA |5000184175|DOB0OGO007| | 1.048,44 | 0,00 | 0,00 | BRL | 167706| 1 |30.04.2024|1652/AA|35240414809173000321570010001677061005152524|CANAPOLIS - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003525161| 1| 155719| 1 |14.12.2023|1652/AA|35231214809173000321570010001557191004953530| 59,472 |TO |000020932| 1 |31.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246214 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180246| 1| 2.557,740 | 2024-PSUP-028-SOBRESTADIA |5000184176|DOB0OGO007| | 2.557,74 | 0,00 | 0,00 | BRL | 167707| 1 |30.04.2024|1652/AA|35240414809173000321570010001677071005152530|CANAPOLIS - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003525409| 1| 155736| 1 |14.12.2023|1652/AA|35231214809173000321570010001557361004953833| 59,442 |TO |000020940| 1 |31.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246215 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180247| 1| 971,720 | 2024-PSUP-028-SOBRESTADIA |5000184177|DOB0OGO007| | 971,72 | 12,00 | 132,51 | BRL | 167708| 1 |30.04.2024|2652/AA|35240414809173000321570010001677081005152545|TRES LAGOAS - MS | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003525430| 2| 155764| 1 |14.12.2023|2652/AA|35231214809173000321570010001557641004954273| 56,700 |TO |000539073|50 |31.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246216 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180248| 1| 5.827,750 | 2024-PSUP-028-SOBRESTADIA |5000184178|DOB0OGO007| | 5.827,75 | 12,00 | 794,69 | BRL | 167709| 1 |30.04.2024|2652/AA|35240414809173000321570010001677091005152550|SAO SIMAO - GO | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003528247| 1| 156200| 1 |19.12.2023|2652/AA|35231214809173000321570010001562001004960109| 56,764 |TO |000385422| 1 |31.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246217 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180249| 1| 2.112,710 | 2024-PSUP-028-SOBRESTADIA |5000184179|DOB0OGO007| | 2.112,71 | 0,00 | 0,00 | BRL | 167710| 1 |30.04.2024|1652/AA|35240414809173000321570010001677101005152560|ITUIUTABA - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003528947| 2| 156221| 1 |19.12.2023|1652/AA|35231214809173000321570010001562211004960311| 58,378 |TO |000147369|55 |31.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246218 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180250| 1| 1.649,770 | 2024-PSUP-028-SOBRESTADIA |5000184180|DOB0OGO007| | 1.649,77 | 0,00 | 0,00 | BRL | 167711| 1 |30.04.2024|1652/AA|35240414809173000321570010001677111005152575|ITUIUTABA - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003529018| 1| 156175| 1 |19.12.2023|1652/AA|35231214809173000321570010001561751004959858| 58,470 |TO |000147349|55 |31.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246219 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180251| 1| 1.476,680 | 2024-PSUP-028-SOBRESTADIA |5000184181|DOB0OGO007| | 1.476,68 | 12,00 | 201,37 | BRL | 167712| 1 |30.04.2024|2652/AA|35240414809173000321570010001677121005152580|SAO SIMAO - GO | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003529019| 1| 156044| 1 |18.12.2023|2652/AA|35231214809173000321570010001560441004958043| 56,747 |TO |000385330| 1 |31.12.2023| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246220 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180252| 1| 3.160,990 | 2024-PSUP-028-SOBRESTADIA |5000184182|DOB0OGO007| | 3.160,99 | 0,00 | 0,00 | BRL | 167713| 1 |30.04.2024|1652/AA|35240414809173000321570010001677131005152596|ITUIUTABA - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003530232| 1| 156626| 1 |23.12.2023|1652/AA|35231214809173000321570010001566261004966016| 58,924 |TO |000147512|55 |11.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246221 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180253| 1| 2.192,830 | 2024-PSUP-028-SOBRESTADIA |5000184183|DOB0OGO007| | 2.192,83 | 0,00 | 0,00 | BRL | 167714| 1 |30.04.2024|1652/AA|35240414809173000321570010001677141005152607|UBERABA - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003531246| 1| 156521| 1 |22.12.2023|1652/AA|35231214809173000321570010001565211004964470| 59,442 |TO |000229187| 1 |11.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246222 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180254| 1| 1.193,660 | 2024-PSUP-028-SOBRESTADIA |5000184184|DOB0OGO007| | 1.193,66 | 0,00 | 0,00 | BRL | 167715| 1 |30.04.2024|1652/AA|35240414809173000321570010001677151005152612|UBERABA - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003531723| 1| 156543| 1 |22.12.2023|1652/AA|35231214809173000321570010001565431004965007| 59,508 |TO |000229196| 1 |11.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246223 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180255| 1| 5.391,940 | 2024-PSUP-028-SOBRESTADIA |5000184185|DOB0OGO007| | 5.391,94 | 12,00 | 735,26 | BRL | 167718| 1 |30.04.2024|2652/AA|35240414809173000321570010001677181005152649|ORINDIUVA - SP | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003532695| 1| 156855| 1 |27.12.2023|2652/AA|35231214809173000321570010001568551004969115| 59,472 |TO |000363236| 1 |11.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246224 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180256| 1| 1.591,210 | 2024-PSUP-028-SOBRESTADIA |5000184186|DOB0OGO007| | 1.591,21 | 12,00 | 216,98 | BRL | 167719| 1 |30.04.2024|2652/AA|35240414809173000321570010001677191005152654|SAO SIMAO - GO | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003533540| 1| 156745| 1 |26.12.2023|2652/AA|35231214809173000321570010001567451004967420| 56,827 |TO |000385772| 1 |11.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|246225 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2024|5000180257| 1| 1.696,010 | 2024-PSUP-028-SOBRESTADIA |5000184187|DOB0OGO007| | 1.696,01 | 0,00 | 0,00 | BRL | 167720| 1 |30.04.2024|1652/AA|35240414809173000321570010001677201005152663|ITUIUTABA - MG | UBERLANDIA - MG |30.04.2024|30.04.2024| CFDO |6003534132| 1| 156990| 1 |29.12.2023|1652/AA|35231214809173000321570010001569901004971521| 58,442 |TO |000147640|55 |11.01.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244660 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180259| 1| 1.230,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2212 CTE 11914 |5000184189|DOB0TPV000| | 1.230,83 | 0,00 | 0,00 | BRL | 14013| 4 |30.04.2024|1652/AA|11240405774238000279570040000140131472838708|CACOAL - RO | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003496277| 1| 11914| 4 |05.10.2023|1652/AA|11231005774238000279570040000119141140566374| 57,000 |TO |000002212| 1 |31.10.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246502 | 004 |COMPL.ESTADIA VENDA | AP |06.05.2024|5000180262| 1| 1.764,690 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000184202|DCJ0000004| | 1.764,69 | 7,00 | 132,83 | BRL | 20174| 1 |07.05.2024|6653/AA|33240527540685000115570010000201741000294930|DUQUE DE CAXIAS - RJ | ALAGOINHAS - BA |06.05.2024|07.05.2024| UGDB |4037674565| 1| 19779| 1 |08.04.2024|6653/AA|33240427540685000115570010000197791000289310| 4,350 |TO |002150979| |24.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246504 | 004 |COMPL.ESTADIA VENDA | AP |06.05.2024|5000180263| 1| 9.497,480 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000184203|DCJ0000008| | 9.497,48 | 22,00 | 2.678,78 | BRL | 20175| 1 |07.05.2024|5653/AA|33240527540685000115570010000201751000294946|DUQUE DE CAXIAS - RJ | VOLTA REDONDA - RJ |06.05.2024|07.05.2024| UGDB |4037654016| 1| 19686| 1 |01.04.2024|5653/AA|33240427540685000115570010000196861000287812| 13,130 |TO |002149745| |21.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246505 | 004 |COMPL.ESTADIA VENDA | AP |06.05.2024|5000180264| 1| 1.552,530 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000184204|DCJ0000008| | 1.552,53 | 22,00 | 437,89 | BRL | 20176| 1 |07.05.2024|5653/AA|33240527540685000115570010000201761000294951|DUQUE DE CAXIAS - RJ | VOLTA REDONDA - RJ |06.05.2024|07.05.2024| UGDB |4037713511| 1| 19851| 1 |15.04.2024|5653/AA|33240427540685000115570010000198511000290592| 13,130 |TO |002152329| |30.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246507 | 004 |COMPL.ESTADIA VENDA | AP |06.05.2024|5000180265| 1| 82,870 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000184205|DCJ0000010| | 82,87 | 12,00 | 11,30 | BRL | 20177| 1 |07.05.2024|6653/AA|33240527540685000115570010000201771000294967|DUQUE DE CAXIAS - RJ | NOVA LIMA - MG |06.05.2024|07.05.2024| UGDB |4037684288| 1| 19786| 1 |09.04.2024|6653/AA|33240427540685000115570010000197861000289470| 4,270 |TO |002151176| |30.04.2024| Pago | 01 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246557 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180266| 1| 2.968,610 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184206|DOB0NNA002| | 2.968,61 | 12,00 | 404,81 | BRL | 4075| 1 |08.05.2024|6659/AA|26240505601232000542570010000040751723779895|IPOJUCA - PE | GUAMARE - RN |07.05.2024|07.05.2024| ZPC9 |1005408607| 1| 2511| 1 |03.06.2023|6659/AA|26230605601232000542570010000025111078094460| 36,865 |TO |002412710| |03.06.2023| Pago | 02 | |5099| BAGAM |10010943|05601232000380|M Y PORDEUS TRANSPORTES DE CARGAS L|246560 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180267| 1| 7.237,960 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184207|DOB0NFO002| | 7.237,96 | 12,00 | 986,99 | BRL | 12116| 1 |08.05.2024|6659/AA|24240505601232000380570010000121161330141770|GUAMARE - RN | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005477892| 1| 11908| 1 |29.09.2023|6659/AA|24230905601232000380570010000119081311059746| 51,809 |TO |001365373| |11.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246561 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180268| 1| 2.870,800 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184208|DOB0NMA008| | 2.870,80 | 12,00 | 391,47 | BRL | 4076| 1 |08.05.2024|6659/AA|26240505601232000542570010000040761110674603|IPOJUCA - PE | MACEIO - AL |07.05.2024|07.05.2024| ZPC9 |1005409875| 1| 2520| 1 |05.06.2023|6659/AA|26230605601232000542570010000025201985020839| 44,904 |TO |002413226| |05.06.2023| Pago | 02 | |5099| BAGAM |10010943|05601232000380|M Y PORDEUS TRANSPORTES DE CARGAS L|246562 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180269| 1| 3.986,940 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184209|DOB0NFO002| | 3.986,94 | 12,00 | 543,67 | BRL | 12114| 1 |08.05.2024|6659/AA|24240505601232000380570010000121141740895037|GUAMARE - RN | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005392800| 1| 11751| 1 |07.05.2023|6659/AA|24230505601232000380570010000117511516284992| 32,748 |TO |001336291| |21.05.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244661 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180270| 1| 1.447,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2215 CTE 11917 |5000184210|DOB0TPV000| | 1.447,50 | 0,00 | 0,00 | BRL | 14014| 4 |30.04.2024|1652/AA|11240405774238000279570040000140141087054740|CACOAL - RO | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003496271| 1| 11917| 4 |06.10.2023|1652/AA|11231005774238000279570040000119171360120318| 57,495 |TO |000002215| 1 |07.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244662 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180271| 1| 813,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2038 CTE 11650 |5000184211|DOB0TPV000| | 813,33 | 0,00 | 0,00 | BRL | 14016| 4 |30.04.2024|1652/AA|11240405774238000279570040000140161684601304|CACOAL - RO | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003477229| 1| 11650| 4 |09.09.2023|1652/AA|11230905774238000279570040000116501014209207| 58,587 |TO |000002038| 1 |16.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244663 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180272| 1| 792,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2037 CTE 11649 |5000184212|DOB0TPV000| | 792,50 | 0,00 | 0,00 | BRL | 14018| 4 |30.04.2024|1652/AA|11240405774238000279570040000140181770075008|CACOAL - RO | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003477155| 1| 11649| 4 |09.09.2023|1652/AA|11230905774238000279570040000116491303540068| 58,587 |TO |000002037| 1 |16.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244664 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180273| 1| 1.268,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2042 CTE 11654 |5000184213|DOB0TPV000| | 1.268,33 | 0,00 | 0,00 | BRL | 14019| 4 |30.04.2024|1652/AA|11240405774238000279570040000140191727607629|CACOAL - RO | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003477115| 1| 11654| 4 |09.09.2023|1652/AA|11230905774238000279570040000116541324741992| 56,601 |TO |000002042| 1 |16.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244668 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180274| 1| 4.325,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-426084 CTE 9426 |5000184214|DOB0TPV000| | 4.325,83 | 12,00 | 589,89 | BRL | 11293| 2 |30.04.2024|2652/AA|51240405774238000198570020000112931397715533|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003498442| 1| 9426| 2 |03.10.2023|2652/AA|51231005774238000198570020000094261497030840| 58,410 |TO |000426084| |31.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244670 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180275| 1| 4.274,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-426156 CTE 9430 |5000184215|DOB0TPV000| | 4.274,17 | 12,00 | 582,84 | BRL | 11294| 2 |30.04.2024|2652/AA|51240405774238000198570020000112941140997835|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003499663| 1| 9430| 2 |04.10.2023|2652/AA|51231005774238000198570020000094301073758865| 55,606 |TO |000426156| |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244672 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180276| 1| 2.799,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-426209 CTE 9436 |5000184216|DOB0TPV000| | 2.799,17 | 12,00 | 381,71 | BRL | 11295| 2 |30.04.2024|2652/AA|51240405774238000198570020000112951061845312|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003498441| 1| 9436| 2 |04.10.2023|2652/AA|51231005774238000198570020000094361688520449| 56,514 |TO |000426209| |20.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244673 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180277| 1| 850,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64062 64063 CTE 9452 |5000184217|DOB0TPV000| | 850,83 | 12,00 | 116,02 | BRL | 11296| 2 |30.04.2024|2652/AA|51240405774238000198570020000112961617305624|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003489419| 1| 9452| 2 |07.10.2023|2652/AA|51231005774238000198570020000094521267220787| 50,000 |TO |000064062| 1 |31.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244674 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180278| 1| 3.139,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64086 CTE 9459 |5000184218|DOB0TPV000| | 3.139,17 | 12,00 | 428,07 | BRL | 11297| 2 |30.04.2024|2652/AA|51240405774238000198570020000112971468460833|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003486933| 1| 9459| 2 |09.10.2023|2652/AA|51231005774238000198570020000094591324181731| 61,151 |TO |000064086| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244675 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180279| 1| 1.986,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64106 CTE 9462 |5000184219|DOB0TPV000| | 1.986,67 | 12,00 | 270,91 | BRL | 11299| 2 |30.04.2024|2652/AA|51240405774238000198570020000112991014449383|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003488501| 1| 9462| 2 |09.10.2023|2652/AA|51231005774238000198570020000094621824376138| 61,120 |TO |000064106| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244676 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180280| 1| 3.386,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64093 CTE 9460 |5000184220|DOB0TPV000| | 3.386,67 | 12,00 | 461,82 | BRL | 11301| 2 |30.04.2024|2652/AA|51240405774238000198570020000113011507202717|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003488538| 1| 9460| 2 |09.10.2023|2652/AA|51231005774238000198570020000094601485676946| 64,038 |TO |000064093| 1 |31.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244677 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180281| 1| 2.129,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64103 CTE 9463 |5000184221|DOB0TPV000| | 2.129,17 | 12,00 | 290,34 | BRL | 11302| 2 |30.04.2024|2652/AA|51240405774238000198570020000113021687105569|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003486915| 1| 9463| 2 |09.10.2023|2652/AA|51231005774238000198570020000094631345728007| 61,051 |TO |000064103| 1 |31.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244678 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180282| 1| 3.342,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64104 CTE 9464 |5000184222|DOB0TPV000| | 3.342,50 | 12,00 | 455,80 | BRL | 11303| 2 |30.04.2024|2652/AA|51240405774238000198570020000113031112372851|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003486948| 1| 9464| 2 |09.10.2023|2652/AA|51231005774238000198570020000094641599376517| 60,067 |TO |000064104| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244679 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180283| 1| 6.612,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64098 CTE 9461 |5000184223|DOB0TPV000| | 6.612,50 | 12,00 | 901,70 | BRL | 11304| 2 |30.04.2024|2652/AA|51240405774238000198570020000113041300306191|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003486958| 1| 9461| 2 |09.10.2023|2652/AA|51231005774238000198570020000094611923062991| 62,068 |TO |000064098| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244680 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180284| 1| 9.828,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210535 CTE 9488 |5000184224|DOB0TPV000| | 9.828,33 | 12,00 | 1.340,23 | BRL | 11305| 2 |30.04.2024|2652/AA|51240405774238000198570020000113051242373194|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003489271| 1| 9488| 2 |12.10.2023|2652/AA|51231005774238000198570020000094881941897130| 58,357 |TO |000210535| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244689 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180285| 1| 4.511,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-211020 CTE 9529 |5000184225|DOB0TPV000| | 4.511,67 | 12,00 | 615,23 | BRL | 11315| 2 |30.04.2024|2652/AA|51240405774238000198570020000113151769445736|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003493317| 1| 9529| 2 |18.10.2023|2652/AA|51231005774238000198570020000095291288915668| 59,376 |TO |000211020| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244688 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180286| 1| 1.916,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64331 64332 CTE 9525 |5000184226|DOB0TPV000| | 1.916,67 | 12,00 | 261,36 | BRL | 11314| 2 |30.04.2024|2652/AA|51240405774238000198570020000113141116239106|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003495723| 1| 9525| 2 |18.10.2023|2652/AA|51231005774238000198570020000095251304188525| 17,006 |TO |000064331| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244687 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180287| 1| 993,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64336 CTE 9528 |5000184227|DOB0TPV000| | 993,33 | 12,00 | 135,45 | BRL | 11313| 2 |30.04.2024|2652/AA|51240405774238000198570020000113131606295196|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003493114| 1| 9528| 2 |18.10.2023|2652/AA|51231005774238000198570020000095281786212122| 61,020 |TO |000064336| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244686 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180288| 1| 458,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-220976 CTE 9505 |5000184228|DOB0TPV000| | 458,33 | 12,00 | 62,50 | BRL | 11312| 2 |30.04.2024|2652/AA|51240405774238000198570020000113121958450271|NOVA MUTUM - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003491496| 1| 9505| 2 |16.10.2023|2652/AA|51231005774238000198570020000095051239492498| 60,400 |TO |000220976|101|15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244685 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180289| 1| 1.499,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-427276 CTE 9512 |5000184229|DOB0TPV000| | 1.499,17 | 12,00 | 204,43 | BRL | 11311| 2 |30.04.2024|2652/AA|51240405774238000198570020000113111821589668|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003497946| 1| 9512| 2 |16.10.2023|2652/AA|51231005774238000198570020000095121906542990| 57,386 |TO |000427276| |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244684 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180290| 1| 1.670,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-427275 CTE 9511 |5000184230|DOB0TPV000| | 1.670,83 | 12,00 | 227,84 | BRL | 11310| 2 |30.04.2024|2652/AA|51240405774238000198570020000113101692866159|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003491864| 1| 9511| 2 |16.10.2023|2652/AA|51231005774238000198570020000095111509402809| 56,614 |TO |000427275| |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244683 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180291| 1| 1.988,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-220796 CTE 9493 |5000184231|DOB0TPV000| | 1.988,33 | 12,00 | 271,14 | BRL | 11309| 2 |30.04.2024|2652/AA|51240405774238000198570020000113091074673008|NOVA MUTUM - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003489243| 1| 9493| 2 |13.10.2023|2652/AA|51231005774238000198570020000094931690726888| 60,500 |TO |000220796|101|07.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244682 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180292| 1| 1.203,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-220786 CTE 9494 |5000184232|DOB0TPV000| | 1.203,33 | 12,00 | 164,09 | BRL | 11308| 2 |30.04.2024|2652/AA|51240405774238000198570020000113081773567099|NOVA MUTUM - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003497817| 1| 9494| 2 |13.10.2023|2652/AA|51231005774238000198570020000094941820990820| 59,510 |TO |000220786|101|20.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244681 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180293| 1| 856,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64223 |5000184233|DOB0TPV000| | 856,67 | 12,00 | 116,82 | BRL | 11307| 2 |30.04.2024|2652/AA|51240405774238000198570020000113071771870307|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003490571| 1| 9497| 2 |13.10.2023|2652/AA|51231005774238000198570020000094971305728250| 59,148 |TO |000064223| 1 |31.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244700 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180294| 1| 438,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-428773 CTE 9598 |5000184234|DOB0TPV000| | 438,33 | 12,00 | 59,77 | BRL | 11475| 2 |20.05.2024|2652/AA|51240505774238000198570020000114751353559621|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003500033| 1| 9598| 2 |30.10.2023|2652/AA|51231005774238000198570020000095981285534261| 56,806 |TO |000428773| |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244699 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180295| 1| 3.665,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-428877 CTE 9607 |5000184235|DOB0TPV000| | 3.665,00 | 12,00 | 499,77 | BRL | 11474| 2 |20.05.2024|2652/AA|51240505774238000198570020000114741063326635|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003500037| 1| 9607| 2 |31.10.2023|2652/AA|51231005774238000198570020000096071926675494| 56,783 |TO |000428877| |01.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244698 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180296| 1| 240,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-428880 CTE 9610 |5000184236|DOB0TPV000| | 240,83 | 12,00 | 32,84 | BRL | 11473| 2 |20.05.2024|2652/AA|51240505774238000198570020000114731803160711|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003500757| 1| 9610| 2 |31.10.2023|2652/AA|51231005774238000198570020000096101882095159| 57,305 |TO |000428880| |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244697 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180297| 1| 135,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-428878 CTE 9609 |5000184237|DOB0TPV000| | 135,83 | 12,00 | 18,52 | BRL | 11472| 2 |20.05.2024|2652/AA|51240505774238000198570020000114721319947698|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003500790| 1| 9609| 2 |31.10.2023|2652/AA|51231005774238000198570020000096091325800302| 57,418 |TO |000428878| |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244696 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180298| 1| 1.332,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-428202 CTE 9571 |5000184238|DOB0TPV000| | 1.332,50 | 12,00 | 181,70 | BRL | 11469| 2 |20.05.2024|2652/AA|51240505774238000198570020000114691793035585|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003500804| 1| 9571| 2 |25.10.2023|2652/AA|51231005774238000198570020000095711448848614| 58,167 |TO |000428202| |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244695 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180299| 1| 1.563,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-211279 CTE 9545 |5000184239|DOB0TPV000| | 1.563,33 | 12,00 | 213,18 | BRL | 11468| 2 |20.05.2024|2652/AA|51240505774238000198570020000114681160523604|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003497418| 1| 9545| 2 |21.10.2023|2652/AA|51231005774238000198570020000095451243509567| 18,137 |TO |000211279| 1 |01.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244694 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180300| 1| 1.586,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-211278 CTE 9543 |5000184240|DOB0TPV000| | 1.586,67 | 12,00 | 216,36 | BRL | 11467| 2 |20.05.2024|2652/AA|51240505774238000198570020000114671462044680|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003495150| 1| 9543| 2 |21.10.2023|2652/AA|51231005774238000198570020000095431532282389| 60,323 |TO |000211278| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244693 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180301| 1| 390,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64392 CTE 9538 |5000184241|DOB0TPV000| | 390,83 | 12,00 | 53,30 | BRL | 11466| 2 |19.05.2024|2652/AA|51240505774238000198570020000114661673596626|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003494105| 1| 9538| 2 |20.10.2023|2652/AA|51231005774238000198570020000095381516496566| 66,960 |TO |000064392| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244692 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180302| 1| 1.214,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-221111 CTE 9526 |5000184242|DOB0TPV000| | 1.214,17 | 12,00 | 165,57 | BRL | 11325| 2 |30.04.2024|2652/AA|51240405774238000198570020000113251845276096|NOVA MUTUM - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003492063| 1| 9526| 2 |18.10.2023|2652/AA|51231005774238000198570020000095261296172421| 57,960 |TO |000221111|101|15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244691 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180303| 1| 835,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-221112 CTE 9527 |5000184243|DOB0TPV000| | 835,00 | 12,00 | 113,86 | BRL | 11324| 2 |30.04.2024|2652/AA|51240405774238000198570020000113241280776913|NOVA MUTUM - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003495331| 1| 9527| 2 |18.10.2023|2652/AA|51231005774238000198570020000095271256597399| 58,450 |TO |000221112|101|15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244690 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180304| 1| 1.659,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64327 CTE 9524 |5000184244|DOB0TPV000| | 1.659,17 | 12,00 | 226,25 | BRL | 11316| 2 |30.04.2024|2652/AA|51240405774238000198570020000113161433724009|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003492856| 1| 9524| 2 |18.10.2023|2652/AA|51231005774238000198570020000095241994038866| 60,036 |TO |000064327| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244730 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180305| 1| 688,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-423070 CTE 9277 |5000184245|DOB0TPV000| | 688,33 | 12,00 | 93,86 | BRL | 11493| 2 |20.05.2024|2652/AA|51240505774238000198570020000114931219510808|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003468954| 1| 9277| 2 |04.09.2023|2652/AA|51230905774238000198570020000092771423118610| 59,253 |TO |000423070| |30.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244731 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180306| 1| 1.994,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-423082 CTE 9281 |5000184246|DOB0TPV000| | 1.994,17 | 12,00 | 271,93 | BRL | 11494| 2 |20.05.2024|2652/AA|51240505774238000198570020000114941861917480|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003468955| 1| 9281| 2 |04.09.2023|2652/AA|51230905774238000198570020000092811766057874| 58,264 |TO |000423082| |30.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244732 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180307| 1| 785,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-423086 423087 CTE 9282 |5000184247|DOB0TPV000| | 785,83 | 12,00 | 107,16 | BRL | 11495| 2 |20.05.2024|2652/AA|51240505774238000198570020000114951471550708|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003484398| 1| 9282| 2 |04.09.2023|2652/AA|51230905774238000198570020000092821452891925| 25,876 |TO |000423087| |10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244733 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180308| 1| 4.605,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-423287 CTE 9292 |5000184248|DOB0TPV000| | 4.605,83 | 12,00 | 628,07 | BRL | 11496| 2 |20.05.2024|2652/AA|51240505774238000198570020000114961004261805|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003471785| 1| 9292| 2 |06.09.2023|2652/AA|51230905774238000198570020000092921003475599| 56,404 |TO |000423287| |10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244734 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180309| 1| 953,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-217318 CTE 9293 |5000184249|DOB0TPV000| | 953,33 | 12,00 | 130,00 | BRL | 11497| 2 |20.05.2024|2652/AA|51240505774238000198570020000114971459965523|NOVA MUTUM - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003473399| 1| 9293| 2 |06.09.2023|2652/AA|51230905774238000198570020000092931787262729| 59,880 |TO |000217318|101|30.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244735 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180310| 1| 980,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-217320 CTE 9294 |5000184250|DOB0TPV000| | 980,83 | 12,00 | 133,75 | BRL | 11498| 2 |20.05.2024|2652/AA|51240505774238000198570020000114981810031289|NOVA MUTUM - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003474580| 1| 9294| 2 |06.09.2023|2652/AA|51230905774238000198570020000092941841377778| 57,460 |TO |000217320|101|10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244736 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180311| 1| 3.561,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-423307 CTE 9295 |5000184251|DOB0TPV000| | 3.561,67 | 12,00 | 485,68 | BRL | 11499| 2 |20.05.2024|2652/AA|51240505774238000198570020000114991510825651|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003475392| 1| 9295| 2 |06.09.2023|2652/AA|51230905774238000198570020000092951429712457| 56,653 |TO |000423307| |10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244737 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180312| 1| 1.115,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-217480 CTE 9297 |5000184252|DOB0TPV000| | 1.115,83 | 12,00 | 152,16 | BRL | 11500| 2 |20.05.2024|2652/AA|51240505774238000198570020000115001133380589|NOVA MUTUM - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003472360| 1| 9297| 2 |08.09.2023|2652/AA|51230905774238000198570020000092971539581386| 61,550 |TO |000217480|101|30.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244727 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180313| 1| 21,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-422869 CTE 9268 |5000184253|DOB0TPV000| | 21,67 | 12,00 | 2,96 | BRL | 11490| 2 |20.05.2024|2652/AA|51240505774238000198570020000114901486213056|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003468287| 1| 9268| 2 |01.09.2023|2652/AA|51230905774238000198570020000092681934563350| 56,212 |TO |000422869| |30.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244726 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180314| 1| 1.098,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-422849 CTE 9260 |5000184254|DOB0TPV000| | 1.098,33 | 12,00 | 149,77 | BRL | 11489| 2 |20.05.2024|2652/AA|51240505774238000198570020000114891861597485|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003468194| 1| 9260| 2 |01.09.2023|2652/AA|51230905774238000198570020000092601614110748| 56,893 |TO |000422849| |30.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244728 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180315| 1| 933,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-422871 CTE 9269 |5000184255|DOB0TPV000| | 933,33 | 12,00 | 127,27 | BRL | 11491| 2 |20.05.2024|2652/AA|51240505774238000198570020000114911725991833|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003468216| 1| 9269| 2 |01.09.2023|2652/AA|51230905774238000198570020000092691999041895| 55,100 |TO |000422871| |10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244729 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180316| 1| 5.335,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-207848 CTE 9278 |5000184256|DOB0TPV000| | 5.335,00 | 12,00 | 727,50 | BRL | 11492| 2 |20.05.2024|2652/AA|51240505774238000198570020000114921899587890|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|30.04.2024| XMD8 |6003467650| 1| 9278| 2 |04.09.2023|2652/AA|51230905774238000198570020000092781301994501| 59,532 |TO |000207848| 1 |10.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |245004 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000180317| 1| 503,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2249 CTE 11957 |5000184257|DOB0TPV000| | 503,33 | 0,00 | 0,00 | BRL | 14015| 4 |30.04.2024|1652/AA|11240405774238000279570040000140151330483238|CACOAL - RO | PORTO VELHO - RO |18.04.2024|30.04.2024| XMD8 |6003490117| 1| 11957| 4 |13.10.2023|1652/AA|11231005774238000279570040000119571453388316| 57,023 |TO |000002249| 1 |31.10.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246263 | 004 |COMPL.ESTADIA VENDA | AP |02.05.2024|5000180319| 1| 364,650 | COMPLEMENTO REFERENTE A ESTADIA - DESCARGA |5000184259|DCJ0000010| | 364,65 | 7,00 | 27,45 | BRL | 20122| 1 |02.05.2024|6653/AA|33240527540685000115570010000201221000294306|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |02.05.2024|02.05.2024| UGDB |4037221791| 1| 17876| 1 |12.12.2023|6653/AA|33231227540685000115570010000178761000260557| 13,040 |TO |002130246| |31.12.2023| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |246232 | 004 |COMPL.ESTADIA VENDA | AP |30.04.2024|5000180330| 1| 2.386,800 | ESTADIA GERADA NO CARREGAMENTO - NF 2151879 |5000184270|DCJ0000013| | 2.386,80 | 7,00 | 179,65 | BRL | 39781| 3 |03.05.2024|6653/AA|33240590030156000531570030000397811000397814|DUQUE DE CAXIAS - RJ | CAMACARI - BA |30.04.2024|02.05.2024| UGDB |4037697474| 1| 39543| 3 |11.04.2024|6653/AA|33240490030156000531570030000395431000395433| 12,860 |TO |002151879| |30.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246558 | 004 |COMPL.ESTADIA VENDA | AP |07.05.2024|5000180343| 1| 11.409,130 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000184283|DCF0LMG108| | 11.409,13 | 12,00 | 1.555,79 | BRL | 20182| 1 |07.05.2024|6653/AA|33240527540685000115570010000201821000295025|DUQUE DE CAXIAS - RJ | TUPACIGUARA - MG |07.05.2024|07.05.2024| UGDB |4037615832| 1| 19595| 1 |22.03.2024|6653/AA|33240327540685000115570010000195951000286050| 3,790 |TO |002148167| |11.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246559 | 004 |COMPL.ESTADIA VENDA | AP |07.05.2024|5000180344| 1| 828,750 | COMPLEMENTO REFERENTE ESTADIA - AGUARDANDO AMOSTRAGEM |5000184284|DCF0LMG108| | 828,75 | 12,00 | 113,02 | BRL | 20183| 1 |07.05.2024|6653/AA|33240527540685000115570010000201831000295030|DUQUE DE CAXIAS - RJ | TUPACIGUARA - MG |07.05.2024|07.05.2024| UGDB |4037615832| 1| 19595| 1 |22.03.2024|6653/AA|33240327540685000115570010000195951000286050| 3,790 |TO |002148167| |11.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |240660 | 004 |COMPL.ESTADIA VENDA | AP |27.02.2024|5000180411| 1| 1.773,520 | COMPLEMENTO REFERENTE A ESTADIA - DESCARGA |5000184351|DCJ0000010| | 1.773,52 | 12,00 | 241,84 | BRL | 20044| 1 |25.04.2024|6653/AA|33240427540685000115570010000200441000293103|DUQUE DE CAXIAS - RJ | CATAS ALTAS - MG |27.02.2024|06.05.2024| UGDB |4037472232| 1| 18997| 1 |15.02.2024|6653/AA|33240227540685000115570010000189971000276967| 4,280 |TO |002141373| |29.02.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246425 | 004 |COMPL.ESTADIA VENDA | AP |03.05.2024|5000180412| 1| 258,570 | COMPLEMENTO REFERENTE A ESTADIA - CARREGAMENTO |5000184352|DCJ0000010| | 258,57 | 12,00 | 35,26 | BRL | 20161| 1 |06.05.2024|6653/AA|33240527540685000115570010000201611000294800|DUQUE DE CAXIAS - RJ | ITABIRA - MG |03.05.2024|06.05.2024| UGDB |4037740004| 1| 20023| 1 |24.04.2024|6653/AA|33240427540685000115570010000200231000292875| 4,280 |TO |002154453| |11.05.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246430 | 004 |COMPL.ESTADIA VENDA | AP |03.05.2024|5000180413| 1| 226,520 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000184353|DCJ0000010| | 226,52 | 12,00 | 30,89 | BRL | 20578| 1 |31.05.2024|6653/AA|33240527540685000115570010000205781000300168|DUQUE DE CAXIAS - RJ | ITABIRA - MG |03.05.2024|06.05.2024| UGDB |4037684119| 1| 19792| 1 |09.04.2024|6653/AA|33240427540685000115570010000197921000289567| 4,380 |TO |002151228| |21.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |246393 | 004 |COMPL.ESTADIA VENDA | AP |03.05.2024|5000180527| 1| 114,920 | ESTADIA GERADA NO CARREGAMENTO - NF 2155642 - 2155643 |5000184467|DCJ0000010| | 114,92 | 7,00 | 8,65 | BRL | 39944| 3 |08.05.2024|6653/AA|33240590030156000531570030000399441000399440|DUQUE DE CAXIAS - RJ | MARABA - PA |03.05.2024|07.05.2024| UGDB |4037765942| 1| 39730| 3 |30.04.2024|6653/AA|33240490030156000531570030000397301000397307| 4,510 |TO |002155643| |17.05.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246555 | 004 |COMPL.ESTADIA VENDA | AP |07.05.2024|5000180528| 1| 267,960 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000184468|DCJ0000010| | 267,96 | 12,00 | 36,54 | BRL | 20178| 1 |07.05.2024|6653/AA|33240527540685000115570010000201781000294980|DUQUE DE CAXIAS - RJ | OURO PRETO - MG |07.05.2024|07.05.2024| UGDB |4037624822| 3| 19598| 1 |23.03.2024|6653/AA|33240327540685000115570010000195981000286109| 4,340 |TO |002148372| |11.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246556 | 004 |COMPL.ESTADIA VENDA | AP |07.05.2024|5000180529| 1| 1.348,100 | COMPLEMENTO REFERENTE A ESTADIA - CARREGAMENTO |5000184469|DCJ0000010| | 1.348,10 | 12,00 | 183,82 | BRL | 20179| 1 |07.05.2024|6653/AA|33240527540685000115570010000201791000294996|DUQUE DE CAXIAS - RJ |SAO GONCALO DO RIO ABAIXO - MG|07.05.2024|07.05.2024| UGDB |4037610281| 1| 19596| 1 |23.03.2024|6653/AA|33240327540685000115570010000195961000286066| 4,320 |TO |002148256| |11.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |246634 | 004 |COMPL.ESTADIA VENDA | AP |08.05.2024|5000180545| 1| 6.443,250 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000184482|DCI0000000| | 6.443,25 | 0,00 | 0,00 | BRL | | | |5901/AA| |DUQUE DE CAXIAS - RJ | DUQUE DE CAXIAS - RJ |08.05.2024|08.05.2024| UGDB |7008522537| 1| | | |5901/AA| | 25,720 |TO |002147360| |11.04.2024| Pago | 01 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246850 | 006 |COMPL.ESTADIA TRANSF| AP |09.05.2024|5000180583| 1| 2.232,580 | Processo 4303 aprova a sobrestadia prevista pela lei 11442/2007 |5000184523|DOB0OPL014| | 2.232,58 | 12,00 | 304,44 | BRL | 306552| 1 |16.05.2024|5659/AA|35240544720159000156570010003065521007555446|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |09.05.2024|09.05.2024| ZCQN |1005548098| 1| 300648| 1 |31.01.2024|5659/AA|35240144720159000156570010003006481007318003| 49,915 |TO |003804001| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246851 | 006 |COMPL.ESTADIA TRANSF| AP |09.05.2024|5000180584| 1| 190,940 | Processo 4303 aprova a sobrestadia prevista pela lei 11442/2007 |5000184524|DOB0OPL012| | 190,94 | 12,00 | 26,04 | BRL | 306553| 1 |16.05.2024|5659/AA|35240544720159000156570010003065531007555451|PAULINIA - SP | BAURU - SP |09.05.2024|09.05.2024| ZCQN |1005550751| 1| 300934| 1 |06.02.2024|5659/AA|35240244720159000156570010003009341007332469| 48,281 |TO |003806582| 1 |29.02.2024| Pago | 02 | |5309| ARNOP |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |246856 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180585| 1| 9.125,820 | Processo 3706 aprova a sobrestadia prevista pela lei 11442/2007 |5000184525|DOB0OCG011| | 9.125,82 | 0,00 | 0,00 | BRL | 66898| 4 |24.07.2024|1652/AA|51240701937440000213570040000668981012438283|SORRISO - MT | SINOP - MT |09.05.2024|09.05.2024| ZCQN |6003542903| 1| 59832| 4 |12.01.2024|1652/AA|51240101937440000213570040000598321010950234| 59,529 |TO |000219727| 1 |12.01.2024| Pago | 02 | |5099| BAGAM |10010943|05601232000380|M Y PORDEUS TRANSPORTES DE CARGAS L|246563 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180590| 1| 4.480,540 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184530|DOB0NFO002| | 4.480,54 | 12,00 | 610,98 | BRL | 12115| 1 |08.05.2024|6659/AA|24240505601232000380570010000121151840222708|GUAMARE - RN | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005393836| 1| 11752| 1 |08.05.2023|6659/AA|24230505601232000380570010000117521355833547| 31,991 |TO |001336446| |21.05.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246564 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180591| 1| 1.341,960 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184531|DOB0NMA008| | 1.341,96 | 12,00 | 182,99 | BRL | 4077| 1 |08.05.2024|6659/AA|26240505601232000542570010000040771696694868|IPOJUCA - PE | MACEIO - AL |07.05.2024|07.05.2024| ZPC9 |1005410025| 1| 2522| 1 |05.06.2023|6659/AA|26230605601232000542570010000025221741308641| 43,481 |TO |002413311| |05.06.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246565 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180592| 1| 1.514,740 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184532|DOB0NMA008| | 1.514,74 | 12,00 | 206,56 | BRL | 4078| 1 |08.05.2024|6659/AA|26240505601232000542570010000040781739743080|IPOJUCA - PE | MACEIO - AL |07.05.2024|07.05.2024| ZPC9 |1005410026| 1| 2523| 1 |05.06.2023|6659/AA|26230605601232000542570010000025231234549823| 44,936 |TO |002413326| |05.06.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246566 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180593| 1| 3.508,280 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184533|DOB0NMA008| | 3.508,28 | 12,00 | 478,40 | BRL | 4079| 1 |08.05.2024|6659/AA|26240505601232000542570010000040791091093410|IPOJUCA - PE | MACEIO - AL |07.05.2024|07.05.2024| ZPC9 |1005452013| 1| 2944| 1 |17.08.2023|6659/AA|26230805601232000542570010000029441875330141| 51,083 |TO |002444283| |17.08.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246567 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180594| 1| 3.300,920 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184534|DOB0NFO002| | 3.300,92 | 12,00 | 450,13 | BRL | 4080| 1 |08.05.2024|6659/AA|26240505601232000542570010000040801938029564|IPOJUCA - PE | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005453811| 1| 2967| 1 |21.08.2023|6659/AA|26230805601232000542570010000029671834997146| 31,716 |TO |002445874| |21.08.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246568 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180595| 1| 1.950,970 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184535|DOB0NFO002| | 1.950,97 | 12,00 | 266,04 | BRL | 4081| 1 |08.05.2024|6659/AA|26240505601232000542570010000040811108867807|IPOJUCA - PE | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005454998| 1| 2975| 1 |23.08.2023|6659/AA|26230805601232000542570010000029751495292660| 32,510 |TO |002446694| |23.08.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246569 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180596| 1| 7.521,910 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184536|DOB0NFO000| | 7.521,91 | 12,00 | 1.025,72 | BRL | 4083| 1 |08.05.2024|6659/AA|26240505601232000542570010000040831930671919|IPOJUCA - PE | FORTALEZA - CE |07.05.2024|07.05.2024| ZPC9 |1005479461| 1| 3160| 1 |03.10.2023|6659/AA|26231005601232000542570010000031601148887020| 49,373 |TO |002463745| |03.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246570 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180597| 1| 6.794,350 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184537|DOB0NNA002| | 6.794,35 | 12,00 | 926,50 | BRL | 4082| 1 |08.05.2024|6659/AA|26240505601232000542570010000040821890477087|IPOJUCA - PE | GUAMARE - RN |07.05.2024|07.05.2024| ZPC9 |1005479485| 1| 3159| 1 |03.10.2023|6659/AA|26231005601232000542570010000031591086848964| 50,930 |TO |002463666| |03.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246573 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180598| 1| 2.842,530 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184538|DOB0NFO002| | 2.842,53 | 12,00 | 387,62 | BRL | 4084| 1 |08.05.2024|6659/AA|26240505601232000542570010000040841513408539|IPOJUCA - PE | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005480066| 1| 3164| 1 |04.10.2023|6659/AA|26231005601232000542570010000031641995173822| 49,423 |TO |002464206| |04.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246576 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180599| 1| 9.357,680 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184539|DOB0NFO000| | 9.357,68 | 12,00 | 1.276,05 | BRL | 4085| 1 |08.05.2024|6659/AA|26240505601232000542570010000040851450407830|IPOJUCA - PE | FORTALEZA - CE |07.05.2024|07.05.2024| ZPC9 |1005480087| 1| 3166| 1 |04.10.2023|6659/AA|26231005601232000542570010000031661206969032| 47,056 |TO |002464219| |04.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246580 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180600| 1| 4.759,040 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184540|DOB0NFO002| | 4.759,04 | 12,00 | 648,96 | BRL | 4086| 1 |08.05.2024|6659/AA|26240505601232000542570010000040861905896319|IPOJUCA - PE | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005480875| 1| 3170| 1 |05.10.2023|6659/AA|26231005601232000542570010000031701352136646| 51,030 |TO |002464704| |05.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246583 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180601| 1| 7.026,750 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184541|DOB0NFO002| | 7.026,75 | 12,00 | 958,19 | BRL | 4087| 1 |08.05.2024|6659/AA|26240505601232000542570010000040871843242121|IPOJUCA - PE | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005481100| 1| 3172| 1 |05.10.2023|6659/AA|26231005601232000542570010000031721305031188| 51,102 |TO |002464824| |05.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246587 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180602| 1| 6.194,330 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184542|DOB0NFO000| | 6.194,33 | 12,00 | 844,68 | BRL | 4088| 1 |08.05.2024|6659/AA|26240505601232000542570010000040881193590470|IPOJUCA - PE | FORTALEZA - CE |07.05.2024|07.05.2024| ZPC9 |1005486887| 1| 3211| 1 |16.10.2023|6659/AA|26231005601232000542570010000032111187863596| 50,738 |TO |002469070| |16.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246589 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180603| 1| 6.400,530 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184543|DOB0NNA002| | 6.400,53 | 12,00 | 872,80 | BRL | 4089| 1 |08.05.2024|6659/AA|26240505601232000542570010000040891272307086|IPOJUCA - PE | GUAMARE - RN |07.05.2024|07.05.2024| ZPC9 |1005491785| 1| 3241| 1 |24.10.2023|6659/AA|26231005601232000542570010000032411993840954| 49,220 |TO |002472320| |24.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246590 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180604| 1| 10.721,410 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184544|DOB0NFO002| | 10.721,41 | 12,00 | 1.462,01 | BRL | 4092| 1 |08.05.2024|6659/AA|26240505601232000542570010000040921026162960|IPOJUCA - PE | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005495377| 1| 3253| 1 |30.10.2023|6659/AA|26231005601232000542570010000032531941113890| 43,222 |TO |002474686| |30.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246591 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180605| 1| 12.464,330 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184545|DOB0NFO002| | 12.464,33 | 12,00 | 1.699,68 | BRL | 4093| 1 |08.05.2024|6659/AA|26240505601232000542570010000040931836384878|IPOJUCA - PE | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005496229| 1| 3254| 1 |31.10.2023|6659/AA|26231005601232000542570010000032541536061594| 42,427 |TO |002475089| |31.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246592 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180606| 1| 13.424,260 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184546|DOB0NFO002| | 13.424,26 | 12,00 | 1.830,58 | BRL | 4095| 1 |08.05.2024|6659/AA|26240505601232000542570010000040951102926220|IPOJUCA - PE | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005496145| 1| 3256| 1 |31.10.2023|6659/AA|26231005601232000542570010000032561897246942| 51,520 |TO |002475151| |31.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246593 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180607| 1| 7.933,620 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184547|DOB0NNA002| | 7.933,62 | 12,00 | 1.081,86 | BRL | 4094| 1 |08.05.2024|6659/AA|26240505601232000542570010000040941225199604|IPOJUCA - PE | GUAMARE - RN |07.05.2024|07.05.2024| ZPC9 |1005496133| 1| 3255| 1 |31.10.2023|6659/AA|26231005601232000542570010000032551533173011| 36,830 |TO |002475122| |31.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246594 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180608| 1| 7.845,240 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184548|DOB0NNA002| | 7.845,24 | 12,00 | 1.069,81 | BRL | 4091| 1 |08.05.2024|6659/AA|26240505601232000542570010000040911820097039|IPOJUCA - PE | GUAMARE - RN |07.05.2024|07.05.2024| ZPC9 |1005495378| 1| 3252| 1 |30.10.2023|6659/AA|26231005601232000542570010000032521714116743| 37,551 |TO |002474654| |30.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246595 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180609| 1| 13.424,480 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184549|DOB0NFO000| | 13.424,48 | 12,00 | 1.830,61 | BRL | 4096| 1 |08.05.2024|6659/AA|26240505601232000542570010000040961421391444|IPOJUCA - PE | FORTALEZA - CE |07.05.2024|07.05.2024| ZPC9 |1005496861| 1| 3259| 1 |01.11.2023|6659/AA|26231105601232000542570010000032591768454870| 48,576 |TO |002475409| |01.11.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246596 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180610| 1| 9.410,520 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184550|DOB0NFO002| | 9.410,52 | 12,00 | 1.283,25 | BRL | 4090| 1 |08.05.2024|6659/AA|26240505601232000542570010000040901985703310|IPOJUCA - PE | CRATO - CE |07.05.2024|07.05.2024| ZPC9 |1005495367| 1| 3251| 1 |30.10.2023|6659/AA|26231005601232000542570010000032511335751834| 50,601 |TO |002474572| |30.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246616 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180611| 1| 5.315,480 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184551|DOB0NNA002| | 5.315,48 | 12,00 | 724,84 | BRL | 4097| 1 |08.05.2024|6659/AA|26240505601232000542570010000040971698965748|IPOJUCA - PE | GUAMARE - RN |07.05.2024|07.05.2024| ZPC9 |1005502773| 1| 3306| 1 |11.11.2023|6659/AA|26231105601232000542570010000033061338148423| 49,180 |TO |002479780| |11.11.2023| Pago | 02 | |5231| BAMAC |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246617 | 005 |COMPL.ESTADIA COLETA| AP |07.05.2024|5000180612| 1| 1.284,800 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NMA008| | | | | | | | | | | - | - |07.05.2024|07.05.2024| ZPC9 |6003350053| 1| 168715| 1 |30.01.2023|2652/AA|23230105601232000119570010001687151849418933| 37,319 |TO |000009714| 1 |01.03.2023| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246500 | 005 |COMPL.ESTADIA COLETA| AP |06.05.2024|5000180613| 1| 3.842,210 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NFO002| | | | | | | | | | | - | - |06.05.2024|07.05.2024| ZPC9 |6003331736| 1| 167396| 1 |02.01.2023|2121/AA|23230105601232000119570010001673961283408369| 58,213 |TO |000161902| 1 |25.01.2023| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246501 | 006 |COMPL.ESTADIA TRANSF| AP |06.05.2024|5000180614| 1| 1.977,960 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NFO002| | | | | | | | | | | - | - |06.05.2024|07.05.2024| ZPC9 |1005314867| 1| 167455| 1 |03.01.2023|5659/AA|23230105601232000119570010001674551460115272| 41,716 |TO |002270689| |25.01.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246503 | 006 |COMPL.ESTADIA TRANSF| AP |06.05.2024|5000180615| 1| 4.604,780 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184555|DOB0NNA002| | 4.604,78 | 12,00 | 627,92 | BRL | 4067| 1 |08.05.2024|6659/AA|26240505601232000542570010000040671270444470|IPOJUCA - PE | GUAMARE - RN |06.05.2024|07.05.2024| ZPC9 |1005318068| 1| 1684| 1 |08.01.2023|6659/AA|26230105601232000542570010000016841591258798| 48,585 |TO |002354498| |08.01.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246506 | 006 |COMPL.ESTADIA TRANSF| AP |06.05.2024|5000180616| 1| 5.041,360 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184556|DOB0NNA002| | 5.041,36 | 12,00 | 687,46 | BRL | 4068| 1 |08.05.2024|6659/AA|26240505601232000542570010000040681768053848|IPOJUCA - PE | GUAMARE - RN |06.05.2024|07.05.2024| ZPC9 |1005318162| 1| 1685| 1 |08.01.2023|6659/AA|26230105601232000542570010000016851710002853| 46,998 |TO |002354503| |08.01.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246508 | 006 |COMPL.ESTADIA TRANSF| AP |06.05.2024|5000180617| 1| 4.624,500 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184557|DOB0NNA002| | 4.624,50 | 12,00 | 630,61 | BRL | 4066| 1 |08.05.2024|6659/AA|26240505601232000542570010000040661293504510|IPOJUCA - PE | GUAMARE - RN |06.05.2024|07.05.2024| ZPC9 |1005318163| 1| 1683| 1 |08.01.2023|6659/AA|26230105601232000542570010000016831585146293| 48,599 |TO |002354495| |08.01.2023| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246509 | 005 |COMPL.ESTADIA COLETA| AP |06.05.2024|5000180618| 1| 7.118,410 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NFO002| | | | | | | | | | | - | - |06.05.2024|07.05.2024| ZPC9 |6003333729| 1| 167619| 1 |06.01.2023|2121/AA|23230105601232000119570010001676191254249433| 56,138 |TO |000162212| 1 |25.01.2023| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246510 | 005 |COMPL.ESTADIA COLETA| AP |06.05.2024|5000180619| 1| 2.607,190 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NFO002| | | | | | | | | | | - | - |06.05.2024|07.05.2024| ZPC9 |6003339537| 1| 167784| 1 |10.01.2023|2121/AA|23230105601232000119570010001677841329999209| 33,365 |TO |000162416| 1 |25.01.2023| Pago | 02 | |5282| BACAJ |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246512 | 005 |COMPL.ESTADIA COLETA| AP |06.05.2024|5000180620| 1| 2.186,170 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NMA004| | | | | | | | | | | - | - |06.05.2024|07.05.2024| ZPC9 |6003340395| 1| 167918| 1 |13.01.2023|2121/AA|23230105601232000119570010001679181796275368| 12,079 |TO |000280531| 1 |05.02.2023| Pago | 02 | |5282| BACAJ |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246531 | 005 |COMPL.ESTADIA COLETA| AP |07.05.2024|5000180621| 1| 2.300,670 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NMA004| | | | | | | | | | | - | - |07.05.2024|07.05.2024| ZPC9 |6003356968| 1| 169434| 1 |13.02.2023|2121/AA|23230205601232000119570010001694341949912937| 61,312 |TO |000180694| 1 |05.03.2023| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246532 | 005 |COMPL.ESTADIA COLETA| AP |07.05.2024|5000180622| 1| 7.749,720 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NFO002| | | | | | | | | | | - | - |07.05.2024|07.05.2024| ZPC9 |6003359585| 1| 169847| 1 |22.02.2023|2121/AA|23230205601232000119570010001698471961757440| 58,055 |TO |000164936| 1 |15.03.2023| Pago | 02 | |5231| BAMAC |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246533 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180623| 1| 2.438,210 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NNA001| | | | | | | | | | | - | - |07.05.2024|07.05.2024| ZPC9 |1005364209| 1| 171120| 1 |21.03.2023|6659/AA|23230305601232000119570010001711201236941115| 51,976 |TO |001017481| |15.04.2023| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246534 | 005 |COMPL.ESTADIA COLETA| AP |07.05.2024|5000180624| 1| 8.108,420 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NFO002| | | | | | | | | | | - | - |07.05.2024|07.05.2024| ZPC9 |6003385645| 1| 171742| 1 |05.04.2023|2652/AA|23230405601232000119570010001717421699819105| 58,102 |TO |000167249| 1 |30.04.2023| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246535 | 005 |COMPL.ESTADIA COLETA| AP |07.05.2024|5000180625| 1| 10.301,710 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NFO002| | | | | | | | | | | - | - |07.05.2024|07.05.2024| ZPC9 |6003386250| 1| 171782| 1 |06.04.2023|2121/AA|23230405601232000119570010001717821388390340| 59,208 |TO |000016320| 1 |30.04.2023| Pago | 02 | |5231| BAMAC |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246536 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180626| 1| 4.940,700 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 | |DOB0NMA004| | | | | | | | | | | - | - |07.05.2024|07.05.2024| ZPC9 |1005379945| 1| 172158| 1 |14.04.2023|6659/AA|23230405601232000119570010001721581119264376| 49,392 |TO |001022599| |30.04.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246537 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180627| 1| 2.034,560 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184567|DOB0NMA008| | 2.034,56 | 12,00 | 277,44 | BRL | 4069| 1 |08.05.2024|6659/AA|26240505601232000542570010000040691531721832|IPOJUCA - PE | MACEIO - AL |07.05.2024|07.05.2024| ZPC9 |1005324221| 1| 1773| 1 |18.01.2023|6659/AA|26230105601232000542570010000017731450288722| 49,362 |TO |002358830| |18.01.2023| Pago | 02 | |5329| AISUAP |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246538 | 005 |COMPL.ESTADIA COLETA| AP |07.05.2024|5000180628| 1| 4.109,240 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184568|DOB0NSU002| | 4.109,24 | 12,00 | 560,35 | BRL | 190931| 1 |08.05.2024|2652/AA|23240505601232000119570010001909311935796539|SIMOES FILHO - BA | IPOJUCA - PE |07.05.2024|07.05.2024| ZPC9 |6003425515| 1| 174666| 1 |13.06.2023|2652/AA|23230605601232000119570010001746661782088330| 57,880 |TO |000012551| 1 |30.06.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246539 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180629| 1| 4.916,630 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184569|DOB0NMA008| | 4.916,63 | 12,00 | 670,45 | BRL | 4070| 1 |08.05.2024|6659/AA|26240505601232000542570010000040701458214833|IPOJUCA - PE | MACEIO - AL |07.05.2024|07.05.2024| ZPC9 |1005332131| 1| 1863| 1 |31.01.2023|6659/AA|26230105601232000542570010000018631887803163| 32,123 |TO |002363991| |31.01.2023| Pago | 02 | |5231| BAMAC |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246540 | 005 |COMPL.ESTADIA COLETA| AP |07.05.2024|5000180630| 1| 4.055,410 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184570|DOB0NMA008| | 4.055,41 | 12,00 | 553,01 | BRL | 190934| 1 |08.05.2024|2652/AA|23240505601232000119570010001909341938627470|IRAQUARA - BA | MACEIO - AL |07.05.2024|07.05.2024| ZPC9 |6003422605| 1| 174770| 1 |15.06.2023|2652/AA|23230605601232000119570010001747701331825193| 57,991 |TO |000171137| 1 |11.07.2023| Pago | 02 | |5231| BAMAC |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246541 | 005 |COMPL.ESTADIA COLETA| AP |07.05.2024|5000180631| 1| 4.563,950 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184571|DOB0NMA008| | 4.563,95 | 12,00 | 622,36 | BRL | 190935| 1 |08.05.2024|2652/AA|23240505601232000119570010001909351175024515|IRAQUARA - BA | MACEIO - AL |07.05.2024|07.05.2024| ZPC9 |6003427452| 1| 175185| 1 |23.06.2023|2652/AA|23230605601232000119570010001751851293888370| 58,038 |TO |000171583| 1 |15.07.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246542 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180632| 1| 1.818,960 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184572|DOB0NMA008| | 1.818,96 | 12,00 | 248,04 | BRL | 4071| 1 |08.05.2024|6659/AA|26240505601232000542570010000040711006794138|IPOJUCA - PE | MACEIO - AL |07.05.2024|07.05.2024| ZPC9 |1005332440| 1| 1865| 1 |31.01.2023|6659/AA|26230105601232000542570010000018651004937116| 41,875 |TO |002364140| |31.01.2023| Pago | 02 | |5231| BAMAC |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246543 | 005 |COMPL.ESTADIA COLETA| AP |07.05.2024|5000180633| 1| 12.663,850 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184573|DOB0NMA008| | 12.663,85 | 12,00 | 1.726,89 | BRL | 190936| 1 |08.05.2024|2652/AA|23240505601232000119570010001909361406204839|SIMOES FILHO - BA | MACEIO - AL |07.05.2024|07.05.2024| ZPC9 |6003499156| 1| 180319| 1 |05.10.2023|2652/AA|23231005601232000119570010001803191426079016| 57,874 |TO |000015083| 1 |31.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246544 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180634| 1| 1.622,510 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184574|DOB0NMA008| | 1.622,51 | 12,00 | 221,25 | BRL | 4072| 1 |08.05.2024|6659/AA|26240505601232000542570010000040721824423059|IPOJUCA - PE | MACEIO - AL |07.05.2024|07.05.2024| ZPC9 |1005341830| 1| 1945| 1 |14.02.2023|6659/AA|26230205601232000542570010000019451192669737| 48,688 |TO |002370346| |14.02.2023| Pago | 02 | |5080| BAMAT |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246545 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180635| 1| 7.377,280 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184575|DOB0NMA004| | 7.377,28 | 12,00 | 1.005,99 | BRL | 190947| 1 |08.05.2024|6659/AA|23240505601232000119570010001909471634694290|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |07.05.2024|07.05.2024| ZPC9 |1005485165| 1| 180573| 1 |12.10.2023|6659/AA|23231005601232000119570010001805731217986610| 48,728 |TO |002609420| |31.10.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246546 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180636| 1| 2.114,700 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184576|DOB0NMA004| | 2.114,70 | 12,00 | 288,37 | BRL | 4073| 1 |08.05.2024|6659/AA|26240505601232000542570010000040731417617200|IPOJUCA - PE | LARANJEIRAS - SE |07.05.2024|07.05.2024| ZPC9 |1005362775| 1| 2145| 1 |17.03.2023|6659/AA|26230305601232000542570010000021451211878264| 36,926 |TO |002383091| |17.03.2023| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246547 | 005 |COMPL.ESTADIA COLETA| AP |07.05.2024|5000180637| 1| 9.218,230 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184577|DOB0NFO000| | 9.218,23 | 12,00 | 1.257,03 | BRL | 190929| 1 |08.05.2024|2652/AA|23240505601232000119570010001909291592929288|CORURIPE - AL | FORTALEZA - CE |07.05.2024|07.05.2024| ZPC9 |6003503137| 1| 181617| 1 |06.11.2023|2652/AA|23231105601232000119570010001816171704003551| 58,822 |TO |000187982| 1 |30.11.2023| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|246548 | 006 |COMPL.ESTADIA TRANSF| AP |07.05.2024|5000180638| 1| 2.468,330 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184578|DOB0NMA004| | 2.468,33 | 12,00 | 336,59 | BRL | 4074| 1 |08.05.2024|6659/AA|26240505601232000542570010000040741807274908|IPOJUCA - PE | LARANJEIRAS - SE |07.05.2024|07.05.2024| ZPC9 |1005376366| 1| 2254| 1 |07.04.2023|6659/AA|26230405601232000542570010000022541146372053| 48,543 |TO |002391242| |07.04.2023| Pago | 02 | |5329| AISUAP |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|246551 | 005 |COMPL.ESTADIA COLETA| AP |07.05.2024|5000180639| 1| 10.107,350 | E-MAIL 23.04.2024 -029/2024] - PAGAMENTO DE SOBRESTADIA - MY POR DEUS - OPNS - R$ 300.795,99 |5000184579|DOB0NSU002| | 10.107,35 | 12,00 | 1.378,28 | BRL | 190932| 1 |08.05.2024|2652/AA|23240505601232000119570010001909321449396927|CORURIPE - AL | IPOJUCA - PE |07.05.2024|07.05.2024| ZPC9 |6003512285| 1| 182063| 1 |17.11.2023|2652/AA|23231105601232000119570010001820631273884281| 6,986 |TO |000188421| 1 |15.12.2023| Pago | 02 | |5261| BACAD |10085816|00437992000119| IMPACTO TRANSPORTES LTDA |246823 | 005 |COMPL.ESTADIA COLETA| AP |08.05.2024|5000180641| 1| 8.296,860 | 2024-PSUP-030-SOBRESTADIA |5000184581|DOB0OCG000| | 8.296,86 | 7,00 | 624,49 | BRL | 58436| 1 |09.05.2024|2652/AA|50240500437992000119570010000584361835802400|MARIALVA - PR | CAMPO GRANDE - MS |08.05.2024|09.05.2024| CFDO |6003565717| 1| 57147| 1 |21.02.2024|2652/AA|50240200437992000119570010000571471595852842| 56,873 |TO |000177796| 1 |15.03.2024| Pago | 02 | |5261| BACAD |10085816|00437992000119| IMPACTO TRANSPORTES LTDA |246824 | 005 |COMPL.ESTADIA COLETA| AP |08.05.2024|5000180642| 1| 12.713,170 | 2024-PSUP-030-SOBRESTADIA |5000184582|DOB0OCG000| | 12.713,17 | 7,00 | 956,91 | BRL | 58437| 1 |09.05.2024|2652/AA|50240500437992000119570010000584371876963953|LAPA - PR | CAMPO GRANDE - MS |08.05.2024|09.05.2024| CFDO |6003563927| 1| 57135| 1 |20.02.2024|2652/AA|50240200437992000119570010000571351147119032| 56,499 |TO |000235065| 1 |15.03.2024| Pago | 02 | |5261| BACAD |10085816|00437992000119| IMPACTO TRANSPORTES LTDA |246829 | 005 |COMPL.ESTADIA COLETA| AP |08.05.2024|5000180643| 1| 5.845,120 | 2024-PSUP-030-SOBRESTADIA |5000184583|DOB0OCG000| | 5.845,12 | 7,00 | 439,96 | BRL | 58438| 1 |09.05.2024|2652/AA|50240500437992000119570010000584381369341860|LAPA - PR | CAMPO GRANDE - MS |08.05.2024|09.05.2024| CFDO |6003565611| 1| 57144| 1 |21.02.2024|2652/AA|50240200437992000119570010000571441128824051| 55,037 |TO |000235177| 1 |15.03.2024| Pago | 02 | |5261| BACAD |10085816|00437992000119| IMPACTO TRANSPORTES LTDA |246830 | 005 |COMPL.ESTADIA COLETA| AP |08.05.2024|5000180644| 1| 10.580,530 | 2024-PSUP-030-SOBRESTADIA |5000184584|DOB0OCG000| | 10.580,53 | 7,00 | 796,38 | BRL | 58439| 1 |09.05.2024|2652/AA|50240500437992000119570010000584391273246693|LAPA - PR | CAMPO GRANDE - MS |08.05.2024|09.05.2024| CFDO |6003565919| 2| 57149| 1 |21.02.2024|2652/AA|50240200437992000119570010000571491951549674| 56,481 |TO |000235204| 1 |15.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245941 | 006 |COMPL.ESTADIA TRANSF| AP |26.04.2024|5000180750| 1| 689,780 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184690|DOB0LBE009| | 689,78 | 0,00 | 0,00 | BRL | 377493| 0 |27.05.2024|5659/AA|31240541705476000105570000003774931060219560|BETIM - MG | GOVERNADOR VALADARES - MG |26.04.2024|08.05.2024| ZCQN |1005563644| 1| 373042| 0 |01.03.2024|5659/AA|31240341705476000105570000003730421060219563| 43,571 |TO |004272545| |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245942 | 006 |COMPL.ESTADIA TRANSF| AP |26.04.2024|5000180751| 1| 6.594,460 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184691|DOB0LBE009| | 6.594,46 | 0,00 | 0,00 | BRL | 377494| 0 |27.05.2024|5659/AA|31240541705476000105570000003774941060219567|BETIM - MG | GOVERNADOR VALADARES - MG |26.04.2024|08.05.2024| ZCQN |1005563654| 1| 373050| 0 |01.03.2024|5659/AA|31240341705476000105570000003730501060219565| 43,624 |TO |004273061| |21.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245943 | 006 |COMPL.ESTADIA TRANSF| AP |26.04.2024|5000180752| 1| 5.178,950 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184692|DOB0LBE004| | 5.178,95 | 0,00 | 0,00 | BRL | 377495| 0 |27.05.2024|5659/AA|31240541705476000105570000003774951060219564|BETIM - MG | MONTES CLAROS - MG |26.04.2024|08.05.2024| ZCQN |1005569205| 1| 373633| 0 |11.03.2024|5659/AA|31240341705476000105570000003736331060219567| 47,825 |TO |004280802| |31.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245944 | 006 |COMPL.ESTADIA TRANSF| AP |26.04.2024|5000180753| 1| 5.808,060 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184693|DOB0LBE009| | 5.808,06 | 0,00 | 0,00 | BRL | 377496| 0 |27.05.2024|5659/AA|31240541705476000105570000003774961060219561|BETIM - MG | GOVERNADOR VALADARES - MG |26.04.2024|08.05.2024| ZCQN |1005576920| 1| 374478| 0 |27.03.2024|5659/AA|31240341705476000105570000003744781060219562| 47,825 |TO |004293610| |11.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245945 | 006 |COMPL.ESTADIA TRANSF| AP |26.04.2024|5000180754| 1| 7.074,210 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184694|DOB0LBE009| | 7.074,21 | 0,00 | 0,00 | BRL | 377497| 0 |27.05.2024|5659/AA|31240541705476000105570000003774971060219569|BETIM - MG | GOVERNADOR VALADARES - MG |26.04.2024|08.05.2024| ZCQN |1005577091| 1| 374494| 0 |27.03.2024|5659/AA|31240341705476000105570000003744941060219566| 48,295 |TO |004293697| |11.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245946 | 006 |COMPL.ESTADIA TRANSF| AP |26.04.2024|5000180755| 1| 9.697,480 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184695|DOB0LBE004| | 9.697,48 | 0,00 | 0,00 | BRL | 377498| 0 |27.05.2024|5659/AA|31240541705476000105570000003774981060219566|BETIM - MG | MONTES CLAROS - MG |26.04.2024|08.05.2024| ZCQN |1005577182| 1| 374500| 0 |28.03.2024|5659/AA|31240341705476000105570000003745001060219565| 50,854 |TO |004293916| |11.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245947 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180756| 1| 1.581,780 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184696|DOB0LBE000| | 1.581,78 | 0,00 | 0,00 | BRL | 377499| 0 |27.05.2024|1652/AA|31240541705476000105570000003774991060219563|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003568483| 1| 373127| 0 |02.03.2024|1652/AA|31240341705476000105570000003731271060219562| 59,562 |TO |000430843| 1 |21.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245948 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180757| 1| 4.754,180 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184697|DOB0LBE000| | 4.754,18 | 12,00 | 648,30 | BRL | 377500| 0 |27.05.2024|2652/AA|31240541705476000105570000003775001060219566|QUIRINOPOLIS - GO | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003570355| 1| 373051| 0 |01.03.2024|2652/AA|31240341705476000105570000003730511060219562| 59,508 |TO |000140154| 1 |21.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245949 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180758| 1| 1.971,500 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184698|DOB0LBE000| | 1.971,50 | 12,00 | 268,84 | BRL | 377501| 0 |27.05.2024|2652/AA|31240541705476000105570000003775011060219563|QUIRINOPOLIS - GO | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003570388| 1| 373075| 0 |01.03.2024|2652/AA|31240341705476000105570000003730751060219564| 59,472 |TO |000140190| 1 |21.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245950 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180759| 1| 1.782,470 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184699|DOB0LBE000| | 1.782,47 | 12,00 | 243,06 | BRL | 377502| 0 |27.05.2024|2652/AA|31240541705476000105570000003775021060219560|QUIRINOPOLIS - GO | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003570599| 1| 373053| 0 |01.03.2024|2652/AA|31240341705476000105570000003730531060219567| 58,516 |TO |000140157| 1 |21.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245951 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180780| 1| 2.063,930 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184720|DOB0LBE000| | 2.063,93 | 12,00 | 281,45 | BRL | 377503| 0 |27.05.2024|2652/AA|31240541705476000105570000003775031060219568|QUIRINOPOLIS - GO | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003570894| 1| 373072| 0 |01.03.2024|2652/AA|31240341705476000105570000003730721060219562| 60,000 |TO |000140172| 1 |21.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245952 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180781| 1| 5.911,490 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184721|DOB0LBE000| | 5.911,49 | 12,00 | 806,11 | BRL | 377504| 0 |27.05.2024|2652/AA|31240541705476000105570000003775041060219565|QUIRINOPOLIS - GO | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003570971| 1| 373045| 0 |01.03.2024|2652/AA|31240341705476000105570000003730451060219565| 59,508 |TO |000140140| 1 |21.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245953 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180782| 1| 94,090 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184722|DOB0LBE000| | 94,09 | 0,00 | 0,00 | BRL | 377505| 0 |27.05.2024|1652/AA|31240541705476000105570000003775051060219562|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003571211| 1| 373073| 0 |01.03.2024|1652/AA|31240341705476000105570000003730731060219560| 59,406 |TO |000430693| 1 |21.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245954 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180783| 1| 7.210,600 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184723|DOB0LBE000| | 7.210,60 | 12,00 | 983,26 | BRL | 377506| 0 |27.05.2024|2652/AA|31240541705476000105570000003775061060219560|QUIRINOPOLIS - GO | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003572916| 1| 373202| 0 |04.03.2024|2652/AA|31240341705476000105570000003732021060219569| 58,947 |TO |000140398| 1 |21.03.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245955 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180784| 1| 2.922,870 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184724|DOB0LBE009| | 2.922,87 | 0,00 | 0,00 | BRL | 377507| 0 |27.05.2024|1652/AA|31240541705476000105570000003775071060219567|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |26.04.2024|08.05.2024| ZCQN |6003573909| 1| 373062| 0 |01.03.2024|1652/AA|31240341705476000105570000003730621060219566| 59,131 |TO |000180106| 1 |21.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245956 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180785| 1| 1.865,170 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184725|DOB0LBE000| | 1.865,17 | 12,00 | 254,34 | BRL | 377508| 0 |27.05.2024|2652/AA|31240541705476000105570000003775081060219564|IPAMERI - GO | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003579639| 1| 373840| 0 |15.03.2024|2652/AA|31240341705476000105570000003738401060219562| 56,833 |TO |000267219| 1 |31.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245957 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180786| 1| 1.675,600 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184726|DOB0LBE000| | 1.675,60 | 0,00 | 0,00 | BRL | 377509| 0 |27.05.2024|1652/AA|31240541705476000105570000003775091060219561|ITURAMA - MG | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003582472| 1| 374100| 0 |20.03.2024|1652/AA|31240341705476000105570000003741001060219563| 59,466 |TO |000197292| 1 |31.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245958 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180787| 1| 251,660 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184727|DOB0LBE000| | 251,66 | 0,00 | 0,00 | BRL | 377510| 0 |27.05.2024|1652/AA|31240541705476000105570000003775101060219562|UBERABA - MG | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003582854| 1| 374205| 0 |22.03.2024|1652/AA|31240341705476000105570000003742051060219565| 60,463 |TO |000232083| 1 |11.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245959 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180788| 1| 1.291,050 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184728|DOB0LBE000| | 1.291,05 | 0,00 | 0,00 | BRL | 377511| 0 |27.05.2024|1652/AA|31240541705476000105570000003775111060219560|UBERABA - MG | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003582891| 1| 374178| 0 |21.03.2024|1652/AA|31240341705476000105570000003741781060219566| 60,433 |TO |000232048| 1 |11.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245960 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180789| 1| 1.165,810 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184729|DOB0LBE000| | 1.165,81 | 0,00 | 0,00 | BRL | 377512| 0 |27.05.2024|1652/AA|31240541705476000105570000003775121060219567|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003584007| 1| 374227| 0 |22.03.2024|1652/AA|31240341705476000105570000003742271060219562| 60,518 |TO |000433416| 1 |11.04.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245961 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180810| 1| 7.291,470 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184750|DOB0LBE009| | 7.291,47 | 0,00 | 0,00 | BRL | 377513| 0 |27.05.2024|1652/AA|31240541705476000105570000003775131060219564|ITURAMA - MG | GOVERNADOR VALADARES - MG |26.04.2024|08.05.2024| ZCQN |6003584517| 1| 373796| 0 |14.03.2024|1652/AA|31240341705476000105570000003737961060219562| 60,390 |TO |000197185| 1 |31.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245962 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180811| 1| 84,680 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184751|DOB0LBE000| | 84,68 | 0,00 | 0,00 | BRL | 377514| 0 |27.05.2024|1652/AA|31240541705476000105570000003775141060219561|UBERABA - MG | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003584599| 1| 374140| 0 |21.03.2024|1652/AA|31240341705476000105570000003741401060219569| 60,500 |TO |000232039| 1 |31.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245963 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180812| 1| 676,710 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184752|DOB0LBE000| | 676,71 | 12,00 | 92,28 | BRL | 377515| 0 |27.05.2024|2652/AA|31240541705476000105570000003775151060219569|GUAIRA - SP | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003585456| 1| 374385| 0 |26.03.2024|2652/AA|31240341705476000105570000003743851060219561| 60,634 |TO |000453174| 1 |11.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245964 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180813| 1| 72,490 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184753|DOB0LBE000| | 72,49 | 0,00 | 0,00 | BRL | 377516| 0 |27.05.2024|1652/AA|31240541705476000105570000003775161060219566|UBERABA - MG | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003587606| 1| 374378| 0 |26.03.2024|1652/AA|31240341705476000105570000003743781060219567| 59,640 |TO |000232200| 1 |11.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245965 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180814| 1| 1.464,190 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184754|DOB0LBE000| | 1.464,19 | 12,00 | 199,66 | BRL | 377517| 0 |27.05.2024|2652/AA|31240541705476000105570000003775171060219563|GUAIRA - SP | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003588273| 1| 374540| 0 |28.03.2024|2652/AA|31240341705476000105570000003745401060219560| 60,597 |TO |000453402| 1 |11.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|245966 | 005 |COMPL.ESTADIA COLETA| AP |26.04.2024|5000180815| 1| 1.102,600 | Processo 4309 aprova a sobrestadia prevista pela lei 11442/2007 |5000184755|DOB0LBE000| | 1.102,60 | 12,00 | 150,35 | BRL | 377518| 0 |27.05.2024|2652/AA|31240541705476000105570000003775181060219560|GUAIRA - SP | BETIM - MG |26.04.2024|08.05.2024| ZCQN |6003589449| 1| 374550| 0 |28.03.2024|2652/AA|31240341705476000105570000003745501060219567| 60,597 |TO |000453410| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |246957 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180817| 1| 2.674,100 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184757|DOB0OGO007| | 2.674,10 | 12,00 | 364,65 | BRL | 13238| 62 |13.05.2024|2923/AA|35240502400001000663570620000132381000132385|MOCOCA - SP | UBERLANDIA - MG |09.05.2024|09.05.2024| ZCQN |6003606988| 1| 13131| 62 |24.04.2024|2923/AA|35240402400001000663570620000131311000131311| 59,676 |TO |000077429|14 |11.05.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |246956 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180818| 1| 13.637,910 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184758|DOB0LBE009| | 13.637,91 | 0,00 | 0,00 | BRL | 25152| 42 |13.05.2024|1652/AA|31240502400001000582570420000251521000251523|UBERABA - MG | GOVERNADOR VALADARES - MG |09.05.2024|09.05.2024| ZCQN |6003605359| 1| 24750| 42 |17.04.2024|1652/AA|31240402400001000582570420000247501000247500| 59,508 |TO |000232967| 1 |30.04.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |246955 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180819| 1| 6.349,330 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184759|DOB0LBE000| | 6.349,33 | 0,00 | 0,00 | BRL | 25151| 42 |13.05.2024|1652/AA|31240502400001000582570420000251511000251518|LIMEIRA DO OESTE - MG | BETIM - MG |09.05.2024|09.05.2024| ZCQN |6003603537| 1| 24880| 42 |25.04.2024|1652/AA|31240402400001000582570420000248801000248802| 59,442 |TO |000076421|41 |11.05.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |246757 | 004 |COMPL.ESTADIA VENDA | AP |08.05.2024|5000180840| 1| 2.668,570 | ESTADIA GERADA NA DESCARGA - NF 2155378 |5000184687|DCF0DF0003| | 2.668,57 | 7,00 | 200,86 | BRL | 39995| 3 |09.05.2024|6101/AA|33240590030156000531570030000399951000399953|DUQUE DE CAXIAS - RJ | CUIABA - MT |08.05.2024|08.05.2024| UGDB |4037758416| 1| 39698| 3 |28.04.2024|6101/AA|33240490030156000531570030000396981000396980| 38,100 |TO |002155378| |31.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |246666 | 004 |COMPL.ESTADIA VENDA | AP |08.05.2024|5000180841| 1| 259,680 | ESTADIA GERADA NA DESCARGA - NF 2154805 |5000184688|DCJ0000010| | 259,68 | 7,00 | 19,55 | BRL | 39990| 3 |09.05.2024|6653/AA|33240590030156000531570030000399901000399906|DUQUE DE CAXIAS - RJ | MARABA - PA |08.05.2024|08.05.2024| UGDB |4037751129| 1| 39684| 3 |26.04.2024|6653/AA|33240490030156000531570030000396841000396845| 4,310 |TO |002154805| |17.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |246656 | 004 |COMPL.ESTADIA VENDA | AP |08.05.2024|5000180842| 1| 262,440 | ESTADIA GERADA NA DESCARGA - NF 2154803 - 2154804 |5000184689|DCJ0000010| | 262,44 | 7,00 | 19,76 | BRL | 39989| 3 |09.05.2024|6653/AA|33240590030156000531570030000399891000399891|DUQUE DE CAXIAS - RJ | MARABA - PA |08.05.2024|08.05.2024| UGDB |4037747520| 1| 39683| 3 |26.04.2024|6653/AA|33240490030156000531570030000396831000396830| 4,300 |TO |002154803| |11.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |246855 | 004 |COMPL.ESTADIA VENDA | AP |09.05.2024|5000180859| 1| 754,710 | ESTADIA GERADA NO CARREGAMENTO - NF 2155888-2155889 |5000184804|DCJ0000025| | 754,71 | 7,00 | 56,81 | BRL | 39996| 3 |09.05.2024|6653/AA|33240590030156000531570030000399961000399969|DUQUE DE CAXIAS - RJ | CAMPINA GRANDE - PB |09.05.2024|09.05.2024| UGDB |4037763525| 1| 39747| 3 |01.05.2024|6653/AA|33240590030156000531570030000397471000397472| 4,350 |TO |002155888| |21.05.2024| Pago | 01 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246899 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180862| 1| 484,620 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184812|DOB0SAR006| | 484,62 | 12,00 | 66,08 | BRL | 306239| 1 |11.05.2024|2923/AA|35240544720159000156570010003062391007542729|SANDOVALINA - SP | LONDRINA - PR |09.05.2024|09.05.2024| ZFHG |6003563323| 1| 301482| 1 |15.02.2024|2923/AA|35240244720159000156570010003014821007352740| 59,478 |TO |000048093| 2 |05.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246900 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180863| 1| 1.675,360 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184813|DOB0SSP000| | 1.675,36 | 12,00 | 228,46 | BRL | 35764| 2 |13.05.2024|2652/AA|35240544720159000156570020000357641007545269|MARIALVA - PR | SAO PAULO - SP |09.05.2024|09.05.2024| ZFHG |6003563594| 1| 35121| 2 |07.02.2024|2652/AA|35240244720159000156570020000351211007335280| 55,771 |TO |000177127| 1 |29.02.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246901 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180864| 1| 3.364,720 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184814|DOB0SIT000| | 3.364,72 | 12,00 | 458,83 | BRL | 306272| 1 |13.05.2024|2923/AA|35240544720159000156570010003062721007543398|PARAGUACU PAULISTA - SP | ITAJAI - SC |09.05.2024|09.05.2024| ZFHG |6003563634| 1| 301243| 1 |10.02.2024|2923/AA|35240244720159000156570010003012431007345027| 58,579 |TO |000039690| 2 |29.02.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246902 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180865| 1| 5.658,930 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184815|DOB0SIT000| | 5.658,93 | 12,00 | 771,67 | BRL | 306273| 1 |13.05.2024|2923/AA|35240544720159000156570010003062731007543522|SAO MANUEL - SP | ITAJAI - SC |09.05.2024|09.05.2024| ZFHG |6003564006| 1| 301074| 1 |08.02.2024|2923/AA|35240244720159000156570010003010741007337275| 59,838 |TO |000209640| 2 |29.02.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246903 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180866| 1| 1.559,380 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184816|DOB0SCT000| | 1.559,38 | 12,00 | 212,65 | BRL | 35765| 2 |13.05.2024|2652/AA|35240544720159000156570020000357651007545282|MARIALVA - PR | CUBATAO - SP |09.05.2024|09.05.2024| ZFHG |6003564131| 1| 35108| 2 |05.02.2024|2652/AA|35240244720159000156570020000351081007329539| 9,135 |TO |000177008| 1 |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246904 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180867| 1| 2.031,910 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184817|DOB0SSP000| | 2.031,91 | 12,00 | 277,08 | BRL | 35766| 2 |13.05.2024|2652/AA|35240544720159000156570020000357661007545298|MARIALVA - PR | SAO PAULO - SP |09.05.2024|09.05.2024| ZFHG |6003564897| 1| 35167| 2 |15.02.2024|2652/AA|35240244720159000156570020000351671007352272| 55,862 |TO |000177505| 1 |29.02.2024| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246905 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180868| 1| 1.734,560 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184818|DOB0SAR007| | 1.734,56 | 12,00 | 236,53 | BRL | 306274| 1 |13.05.2024|2652/AA|35240544720159000156570010003062741007543538|ADAMANTINA - SP | MARINGA - PR |09.05.2024|09.05.2024| ZFHG |6003565035| 1| 301813| 1 |20.02.2024|2652/AA|35240244720159000156570010003018131007365595| 61,631 |TO |000117214| 3 |15.03.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246906 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180869| 1| 3.533,350 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184819|DOB0SCT000| | 3.533,35 | 12,00 | 481,82 | BRL | 35767| 2 |13.05.2024|2652/AA|35240544720159000156570020000357671007545309|MARIALVA - PR | CUBATAO - SP |09.05.2024|09.05.2024| ZFHG |6003566100| 1| 35213| 2 |22.02.2024|2652/AA|35240244720159000156570020000352131007369242| 56,333 |TO |000177831| 1 |15.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246907 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180870| 1| 2.557,710 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184820|DOB0SSP000| | 2.557,71 | 12,00 | 348,78 | BRL | 35768| 2 |13.05.2024|2652/AA|35240544720159000156570020000357681007545314|ERECHIM - RS | SAO PAULO - SP |09.05.2024|09.05.2024| ZFHG |6003566137| 1| 35211| 2 |22.02.2024|2652/AA|35240244720159000156570020000352111007369078| 56,658 |TO |000044568| 3 |15.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246908 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180871| 1| 2.227,680 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184821|DOB0SSP000| | 2.227,68 | 12,00 | 303,77 | BRL | 35769| 2 |13.05.2024|2652/AA|35240544720159000156570020000357691007545320|MARIALVA - PR | SAO PAULO - SP |09.05.2024|09.05.2024| ZFHG |6003566187| 1| 35233| 2 |23.02.2024|2652/AA|35240244720159000156570020000352331007374729| 56,441 |TO |000177888| 1 |15.03.2024| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246909 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180872| 1| 339,010 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184822|DOB0SAR007| | 339,01 | 12,00 | 46,23 | BRL | 306275| 1 |13.05.2024|2652/AA|35240544720159000156570010003062751007543543|ADAMANTINA - SP | MARINGA - PR |09.05.2024|09.05.2024| ZFHG |6003566612| 1| 301814| 1 |20.02.2024|2652/AA|35240244720159000156570010003018141007365606| 59,474 |TO |000117212| 3 |15.03.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246910 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180873| 1| 158,640 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184823|DOB0SAR006| | 158,64 | 12,00 | 21,63 | BRL | 306276| 1 |13.05.2024|2923/AA|35240544720159000156570010003062761007543559|NARANDIBA - SP | LONDRINA - PR |09.05.2024|09.05.2024| ZFHG |6003567700| 1| 302116| 1 |24.02.2024|2923/AA|35240244720159000156570010003021161007376153| 59,489 |TO |000045547| 2 |15.03.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246911 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180874| 1| 1.202,060 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184824|DOB0SAA001| | 1.202,06 | 12,00 | 163,92 | BRL | 306277| 1 |13.05.2024|2923/AA|35240544720159000156570010003062771007543769|IACANGA - SP | CASCAVEL - PR |09.05.2024|09.05.2024| ZFHG |6003567971| 1| 301722| 1 |19.02.2024|2923/AA|35240244720159000156570010003017221007361224| 61,461 |TO |000044810| 2 |15.03.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246912 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180875| 1| 2.373,100 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184825|DOB0SCA002| | 2.373,10 | 12,00 | 323,60 | BRL | 306278| 1 |13.05.2024|2923/AA|35240544720159000156570010003062781007543774|LENCOIS PAULISTA - SP | PASSO FUNDO - RS |09.05.2024|09.05.2024| ZFHG |6003568843| 1| 301851| 1 |21.02.2024|2923/AA|35240244720159000156570010003018511007366274| 12,326 |TO |000168030| 2 |15.03.2024| Pago | 02 | |5262| AICAR |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246913 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180876| 1| 363,180 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184826|DOB0SAR000| | 363,18 | 12,00 | 49,52 | BRL | 306280| 1 |13.05.2024|2923/AA|35240544720159000156570010003062801007543799|PARAGUACU PAULISTA - SP | ARAUCARIA - PR |09.05.2024|09.05.2024| ZFHG |6003569530| 1| 301899| 1 |21.02.2024|2923/AA|35240244720159000156570010003018991007368750| 58,569 |TO |000039865| 2 |15.03.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246914 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180877| 1| 1.689,320 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184827|DOB0SCT000| | 1.689,32 | 12,00 | 230,36 | BRL | 35770| 2 |13.05.2024|2652/AA|35240544720159000156570020000357701007545339|MARIALVA - PR | CUBATAO - SP |09.05.2024|09.05.2024| ZFHG |6003569668| 1| 35281| 2 |28.02.2024|2652/AA|35240244720159000156570020000352811007381439| 56,202 |TO |000178101| 1 |15.03.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246915 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180878| 1| 2.103,920 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184828|DOB0SSP005| | 2.103,92 | 12,00 | 286,90 | BRL | 35771| 2 |13.05.2024|2652/AA|35240544720159000156570020000357711007545344|LAPA - PR | BARUERI - SP |09.05.2024|09.05.2024| ZFHG |6003570689| 1| 35276| 2 |27.02.2024|2652/AA|35240244720159000156570020000352761007379906| 56,957 |TO |000235612| 1 |15.03.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246916 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180879| 1| 243,390 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184829|DOB0SIT000| | 243,39 | 12,00 | 33,19 | BRL | 306281| 1 |13.05.2024|2923/AA|35240544720159000156570010003062811007543800|SAO MANUEL - SP | ITAJAI - SC |09.05.2024|09.05.2024| ZFHG |6003571961| 1| 302153| 1 |26.02.2024|2923/AA|35240244720159000156570010003021531007377560| 17,397 |TO |000210302| 2 |15.03.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246917 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180880| 1| 9.385,910 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184830|DOB0SIT000| | 9.385,91 | 12,00 | 1.279,90 | BRL | 306283| 1 |13.05.2024|2923/AA|35240544720159000156570010003062831007543820|NARANDIBA - SP | ITAJAI - SC |09.05.2024|09.05.2024| ZFHG |6003572422| 1| 302059| 1 |23.02.2024|2923/AA|35240244720159000156570010003020591007374900| 59,500 |TO |000045517| 2 |15.03.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |246918 | 004 |COMPL.ESTADIA VENDA | AP |09.05.2024|5000180881| 1| 889,760 | Processo 5108 aprova a sobrestadia prevista pela lei 11442/2007 |5000184831|DCJ0000011| | 889,76 | 12,00 | 121,33 | BRL | 29559| 2 |09.05.2024|6102/AA|35240533445347000288570020000295591015249249|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |09.05.2024|09.05.2024| ZFHG |4037664698| 1| 29545| 2 |03.04.2024|6102/AA|35240433445347000288570020000295451015248421| 35,322 |TO |003200281| |21.04.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |246919 | 004 |COMPL.ESTADIA VENDA | AP |09.05.2024|5000180882| 1| 890,010 | Processo 5108 aprova a sobrestadia prevista pela lei 11442/2007 |5000184832|DCJ0000011| | 890,01 | 12,00 | 121,37 | BRL | 29560| 2 |09.05.2024|6102/AA|35240533445347000288570020000295601015249258|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |09.05.2024|09.05.2024| ZFHG |4037664699| 1| 29546| 2 |04.04.2024|6102/AA|35240433445347000288570020000295461015248437| 35,332 |TO |003200290| |21.04.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |246920 | 004 |COMPL.ESTADIA VENDA | AP |09.05.2024|5000180883| 1| 889,940 | Processo 5108 aprova a sobrestadia prevista pela lei 11442/2007 |5000184833|DCJ0000011| | 889,94 | 12,00 | 121,36 | BRL | 29561| 2 |09.05.2024|6102/AA|35240533445347000288570020000295611015249263|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |09.05.2024|09.05.2024| ZFHG |4037664700| 1| 29544| 2 |03.04.2024|6102/AA|35240433445347000288570020000295441015248416| 35,329 |TO |003200202| |21.04.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |246921 | 004 |COMPL.ESTADIA VENDA | AP |09.05.2024|5000180884| 1| 492,400 | Processo 5111 aprova a sobrestadia prevista pela lei 11442/2007 |5000184834|DCJ0000011| | 492,40 | 12,00 | 67,15 | BRL | 29562| 2 |09.05.2024|6102/AA|35240533445347000288570020000295621015249279|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |09.05.2024|09.05.2024| ZFHG |4037689844| 1| 29549| 2 |10.04.2024|6102/AA|35240433445347000288570020000295491015248633| 35,346 |TO |003203746| |23.04.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |246922 | 004 |COMPL.ESTADIA VENDA | AP |09.05.2024|5000180885| 1| 492,690 | Processo 5111 aprova a sobrestadia prevista pela lei 11442/2007 |5000184835|DCJ0000011| | 492,69 | 12,00 | 67,19 | BRL | 29563| 2 |09.05.2024|6102/AA|35240533445347000288570020000295631015249284|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |09.05.2024|09.05.2024| ZFHG |4037689997| 1| 29548| 2 |10.04.2024|6102/AA|35240433445347000288570020000295481015248628| 35,367 |TO |003203718| |23.04.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |246923 | 004 |COMPL.ESTADIA VENDA | AP |09.05.2024|5000180886| 1| 492,890 | Processo 5111 aprova a sobrestadia prevista pela lei 11442/2007 |5000184836|DCJ0000011| | 492,89 | 12,00 | 67,21 | BRL | 29564| 2 |09.05.2024|6102/AA|35240533445347000288570020000295641015249290|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |09.05.2024|09.05.2024| ZFHG |4037689998| 1| 29547| 2 |10.04.2024|6102/AA|35240433445347000288570020000295471015248612| 35,381 |TO |003203690| |23.04.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |246924 | 004 |COMPL.ESTADIA VENDA | AP |09.05.2024|5000180887| 1| 2.282,040 | Processo 5112 aprova a sobrestadia prevista pela lei 11442/2007 |5000184837|DCJ0000011| | 2.282,04 | 12,00 | 311,19 | BRL | 29565| 2 |09.05.2024|6102/AA|35240533445347000288570020000295651015249300|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |09.05.2024|09.05.2024| ZFHG |4037720824| 1| 29552| 2 |18.04.2024|6102/AA|35240433445347000288570020000295521015248833| 35,296 |TO |003208025| |30.04.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |246925 | 004 |COMPL.ESTADIA VENDA | AP |09.05.2024|5000180888| 1| 2.281,130 | Processo 5112 aprova a sobrestadia prevista pela lei 11442/2007 |5000184838|DCJ0000011| | 2.281,13 | 12,00 | 311,06 | BRL | 29566| 2 |09.05.2024|6102/AA|35240533445347000288570020000295661015249316|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |09.05.2024|09.05.2024| ZFHG |4037720827| 1| 29550| 2 |18.04.2024|6102/AA|35240433445347000288570020000295501015248812| 35,282 |TO |003208024| |30.04.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |246926 | 004 |COMPL.ESTADIA VENDA | AP |09.05.2024|5000180889| 1| 2.282,040 | Processo 5112 aprova a sobrestadia prevista pela lei 11442/2007 |5000184839|DCJ0000011| | 2.282,04 | 12,00 | 311,19 | BRL | 29567| 2 |09.05.2024|6102/AA|35240533445347000288570020000295671015249321|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |09.05.2024|09.05.2024| ZFHG |4037720833| 1| 29551| 2 |18.04.2024|6102/AA|35240433445347000288570020000295511015248828| 35,296 |TO |003208023| |30.04.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246871 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180890| 1| 1.577,940 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184840|DOB0SSP005| | 1.577,94 | 12,00 | 215,17 | BRL | 35721| 2 |10.05.2024|2652/AA|35240544720159000156570020000357211007538150|CAMARGO - RS | BARUERI - SP |09.05.2024|09.05.2024| ZFHG |6003554146| 1| 35091| 2 |02.02.2024|2652/AA|35240244720159000156570020000350911007324341| 56,783 |TO |000069130| 1 |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246872 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180891| 1| 610,550 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184841|DOB0SSP000| | 610,55 | 12,00 | 83,26 | BRL | 35723| 2 |10.05.2024|2652/AA|35240544720159000156570020000357231007538324|CAMARGO - RS | SAO PAULO - SP |09.05.2024|09.05.2024| ZFHG |6003554412| 1| 35088| 2 |01.02.2024|2652/AA|35240244720159000156570020000350881007321517| 56,263 |TO |000069116| 1 |29.02.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246873 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180892| 1| 221,660 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184842|DOB0SIT000| | 221,66 | 12,00 | 30,23 | BRL | 306131| 1 |10.05.2024|2923/AA|35240544720159000156570010003061311007538337|OURINHOS - SP | ITAJAI - SC |09.05.2024|09.05.2024| ZFHG |6003555455| 1| 300560| 1 |30.01.2024|2923/AA|35240144720159000156570010003005601007314996| 4,230 |TO |000035730| 2 |15.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246874 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180893| 1| 134,070 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184843|DOB0SSP005| | 134,07 | 12,00 | 18,28 | BRL | 35725| 2 |10.05.2024|2652/AA|35240544720159000156570020000357251007538523|LAPA - PR | BARUERI - SP |09.05.2024|09.05.2024| ZFHG |6003556080| 1| 35090| 2 |02.02.2024|2652/AA|35240244720159000156570020000350901007324131| 56,566 |TO |000233578| 1 |29.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246875 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180894| 1| 587,860 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184844|DOB0SSP005| | 587,86 | 12,00 | 80,16 | BRL | 35726| 2 |10.05.2024|2652/AA|35240544720159000156570020000357261007538539|LAPA - PR | BARUERI - SP |09.05.2024|09.05.2024| ZFHG |6003556361| 1| 35134| 2 |07.02.2024|2652/AA|35240244720159000156570020000351341007336888| 57,067 |TO |000234075| 1 |29.02.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246876 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180895| 1| 158,640 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184845|DOB0SAA001| | 158,64 | 12,00 | 21,63 | BRL | 306138| 1 |10.05.2024|2923/AA|35240544720159000156570010003061381007538540|SAO MANUEL - SP | CASCAVEL - PR |09.05.2024|09.05.2024| ZFHG |6003556395| 1| 300655| 1 |31.01.2024|2923/AA|35240144720159000156570010003006551007318091| 59,508 |TO |000209290| 2 |15.02.2024| Pago | 02 | |5390| ARCHAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246877 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180896| 1| 8.727,620 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184846|DOB0SCA010| | 8.727,62 | 12,00 | 1.190,13 | BRL | 306139| 1 |10.05.2024|2923/AA|35240544720159000156570010003061391007538556|SAO MANUEL - SP | CHAPECO - SC |09.05.2024|09.05.2024| ZFHG |6003556499| 1| 300901| 1 |06.02.2024|2923/AA|35240244720159000156570010003009011007331186| 57,310 |TO |000209518| 2 |29.02.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246878 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180897| 1| 2.846,480 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184847|DOB0SAA001| | 2.846,48 | 12,00 | 388,16 | BRL | 306140| 1 |10.05.2024|2652/AA|35240544720159000156570010003061401007538573|JUNQUEIROPOLIS - SP | CASCAVEL - PR |09.05.2024|09.05.2024| ZFHG |6003557221| 1| 300990| 1 |07.02.2024|2652/AA|35240244720159000156570010003009901007334908| 60,427 |TO |000175351| 2 |29.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246879 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180898| 1| 2.128,670 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184848|DOB0SSP005| | 2.128,67 | 12,00 | 290,27 | BRL | 35728| 2 |10.05.2024|2652/AA|35240544720159000156570020000357281007538606|MARIALVA - PR | BARUERI - SP |09.05.2024|09.05.2024| ZFHG |6003557667| 1| 35135| 2 |08.02.2024|2652/AA|35240244720159000156570020000351351007337890| 56,804 |TO |000177171| 1 |29.02.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246880 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180899| 1| 313,530 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184849|DOB0SSJ000| | 313,53 | 12,00 | 42,75 | BRL | 35729| 2 |10.05.2024|2652/AA|35240544720159000156570020000357291007538611|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |09.05.2024|09.05.2024| ZFHG |6003558216| 1| 35137| 2 |08.02.2024|2652/AA|35240244720159000156570020000351371007338726| 56,265 |TO |000177191| 1 |29.02.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246881 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180900| 1| 5.140,750 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184850|DOB0SAR006| | 5.140,75 | 12,00 | 701,01 | BRL | 306142| 1 |10.05.2024|2923/AA|35240544720159000156570010003061421007538624|SAO MANUEL - SP | LONDRINA - PR |09.05.2024|09.05.2024| ZFHG |6003558453| 1| 301161| 1 |09.02.2024|2923/AA|35240244720159000156570010003011611007340745| 61,696 |TO |000209717| 2 |29.02.2024| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246882 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180901| 1| 1.927,600 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184851|DOB0SCA000| | 1.927,60 | 12,00 | 262,85 | BRL | 306143| 1 |10.05.2024|2923/AA|35240544720159000156570010003061431007538931|SAO MANUEL - SP | CANOAS - RS |09.05.2024|09.05.2024| ZFHG |6003558524| 1| 301156| 1 |09.02.2024|2923/AA|35240244720159000156570010003011561007340656| 59,706 |TO |000209711| 2 |29.02.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246883 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180902| 1| 2.141,050 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184852|DOB0SSJ000| | 2.141,05 | 12,00 | 291,96 | BRL | 35730| 2 |10.05.2024|2652/AA|35240544720159000156570020000357301007539090|PASSO FUNDO - RS | SAO JOSE DOS CAMPOS - SP |09.05.2024|09.05.2024| ZFHG |6003559254| 1| 35149| 2 |10.02.2024|2652/AA|35240244720159000156570020000351491007344212| 56,265 |TO |000908814| 1 |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246884 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180903| 1| 2.786,660 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184853|DOB0SSP000| | 2.786,66 | 12,00 | 380,00 | BRL | 35731| 2 |10.05.2024|2652/AA|35240544720159000156570020000357311007539101|PASSO FUNDO - RS | SAO PAULO - SP |09.05.2024|09.05.2024| ZFHG |6003559391| 1| 35148| 2 |10.02.2024|2652/AA|35240244720159000156570020000351481007344207| 56,758 |TO |000908813| 1 |29.02.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246885 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180904| 1| 971,520 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184854|DOB0SCT000| | 971,52 | 12,00 | 132,48 | BRL | 35732| 2 |10.05.2024|2652/AA|35240544720159000156570020000357321007539117|MARIALVA - PR | CUBATAO - SP |09.05.2024|09.05.2024| ZFHG |6003559680| 1| 35147| 2 |10.02.2024|2652/AA|35240244720159000156570020000351471007343998| 56,356 |TO |000177276| 1 |29.02.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246886 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180905| 1| 4.707,080 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184855|DOB0SAR006| | 4.707,08 | 12,00 | 641,87 | BRL | 306191| 1 |10.05.2024|2923/AA|35240544720159000156570010003061911007540690|SANDOVALINA - SP | LONDRINA - PR |09.05.2024|09.05.2024| ZFHG |6003560029| 1| 301281| 1 |12.02.2024|2923/AA|35240244720159000156570010003012811007345982| 57,432 |TO |000048066| 2 |05.03.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246887 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180906| 1| 4.537,570 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184856|DOB0SAR006| | 4.537,57 | 12,00 | 618,76 | BRL | 306192| 1 |10.05.2024|2923/AA|35240544720159000156570010003061921007540701|SANDOVALINA - SP | LONDRINA - PR |09.05.2024|09.05.2024| ZFHG |6003560039| 1| 301293| 1 |12.02.2024|2923/AA|35240244720159000156570010003012931007346211| 59,382 |TO |000048070| 2 |05.03.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246888 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180907| 1| 6.482,560 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184857|DOB0SAR006| | 6.482,56 | 12,00 | 883,99 | BRL | 306193| 1 |10.05.2024|2923/AA|35240544720159000156570010003061931007540717|SANDOVALINA - SP | LONDRINA - PR |09.05.2024|09.05.2024| ZFHG |6003560171| 1| 301184| 1 |09.02.2024|2923/AA|35240244720159000156570010003011841007341347| 59,280 |TO |000048052| 2 |05.03.2024| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246889 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180908| 1| 2.531,740 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184858|DOB0SCA000| | 2.531,74 | 12,00 | 345,23 | BRL | 306194| 1 |10.05.2024|2923/AA|35240544720159000156570010003061941007540820|SAO MANUEL - SP | CANOAS - RS |09.05.2024|09.05.2024| ZFHG |6003560698| 1| 301072| 1 |08.02.2024|2923/AA|35240244720159000156570010003010721007337254| 51,130 |TO |000209636| 2 |29.02.2024| Pago | 02 | |5250| ARLAG |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246890 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180909| 1| 608,490 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184859|DOB0SCA009| | 608,49 | 12,00 | 82,97 | BRL | 306238| 1 |11.05.2024|2923/AA|35240544720159000156570010003062381007542713|SAO MANUEL - SP | LAGES - SC |09.05.2024|09.05.2024| ZFHG |6003561041| 1| 301089| 1 |08.02.2024|2923/AA|35240244720159000156570010003010891007337758| 14,124 |TO |000209657| 2 |29.02.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246891 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180910| 1| 5.603,600 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184860|DOB0SAR006| | 5.603,60 | 12,00 | 764,13 | BRL | 306196| 1 |10.05.2024|2923/AA|35240544720159000156570010003061961007540840|SANDOVALINA - SP | LONDRINA - PR |09.05.2024|09.05.2024| ZFHG |6003561448| 1| 301271| 1 |12.02.2024|2923/AA|35240244720159000156570010003012711007345730| 61,430 |TO |000048058| 2 |05.03.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246892 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180911| 1| 5.138,100 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184861|DOB0SAR006| | 5.138,10 | 12,00 | 700,65 | BRL | 306197| 1 |10.05.2024|2923/AA|35240544720159000156570010003061971007540856|SANDOVALINA - SP | LONDRINA - PR |09.05.2024|09.05.2024| ZFHG |6003561450| 1| 301290| 1 |12.02.2024|2923/AA|35240244720159000156570010003012901007346180| 56,908 |TO |000048068| 2 |05.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246893 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180912| 1| 365,090 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184862|DOB0SSP000| | 365,09 | 12,00 | 49,79 | BRL | 35758| 2 |13.05.2024|2652/AA|35240544720159000156570020000357581007545067|IJUI - RS | SAO PAULO - SP |09.05.2024|09.05.2024| ZFHG |6003561488| 1| 35172| 2 |15.02.2024|2652/AA|35240244720159000156570020000351721007352868| 56,572 |TO |000076186| 1 |29.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246894 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180913| 1| 222,770 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184863|DOB0SSP005| | 222,77 | 12,00 | 30,38 | BRL | 35759| 2 |13.05.2024|2652/AA|35240544720159000156570020000357591007545072|MARIALVA - PR | BARUERI - SP |09.05.2024|09.05.2024| ZFHG |6003561641| 1| 35169| 2 |15.02.2024|2652/AA|35240244720159000156570020000351691007352765| 56,356 |TO |000177510| 1 |29.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246895 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180914| 1| 210,390 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184864|DOB0SSP005| | 210,39 | 12,00 | 28,69 | BRL | 35760| 2 |13.05.2024|2652/AA|35240544720159000156570020000357601007545081|MARIALVA - PR | BARUERI - SP |09.05.2024|09.05.2024| ZFHG |6003561705| 1| 35170| 2 |15.02.2024|2652/AA|35240244720159000156570020000351701007352774| 56,356 |TO |000177512| 1 |29.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246896 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180915| 1| 249,580 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184865|DOB0SSP005| | 249,58 | 12,00 | 34,04 | BRL | 35761| 2 |13.05.2024|2652/AA|35240544720159000156570020000357611007545232|MARIALVA - PR | BARUERI - SP |09.05.2024|09.05.2024| ZFHG |6003562283| 1| 35157| 2 |12.02.2024|2652/AA|35240244720159000156570020000351571007346802| 11,793 |TO |000177359| 1 |29.02.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246897 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180916| 1| 1.724,390 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184866|DOB0SSP005| | 1.724,39 | 12,00 | 235,14 | BRL | 35762| 2 |13.05.2024|2652/AA|35240544720159000156570020000357621007545248|LAPA - PR | BARUERI - SP |09.05.2024|09.05.2024| ZFHG |6003562996| 1| 35156| 2 |12.02.2024|2652/AA|35240244720159000156570020000351561007346759| 56,478 |TO |000234381| 1 |29.02.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246898 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180917| 1| 1.163,340 | Processo 4307 aprova a sobrestadia prevista pela lei 11442/2007 |5000184867|DOB0SSP000| | 1.163,34 | 12,00 | 158,63 | BRL | 35763| 2 |13.05.2024|2652/AA|35240544720159000156570020000357631007545253|PASSO FUNDO - RS | SAO PAULO - SP |09.05.2024|09.05.2024| ZFHG |6003563310| 1| 35087| 2 |01.02.2024|2652/AA|35240244720159000156570020000350871007321501| 9,912 |TO |000906742| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244702 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000180919| 1| 2.858,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209831 209832 CTE 9422 |5000184869|DOB0TMA000| | 2.858,33 | 12,00 | 389,77 | BRL | 11476| 2 |20.05.2024|2652/AA|51240505774238000198570020000114761779682875|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008387410| 1| 9422| 2 |03.10.2023|2652/AA|51231005774238000198570020000094221890844831| 4,316 |TO |000209832| 1 |01.11.2023| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |246954 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180920| 1| 5.997,940 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184870|DOB0OGO007| | 5.997,94 | 0,00 | 0,00 | BRL | 25260| 42 |21.05.2024|1652/AA|31240502400001000582570420000252601000252608|ITUIUTABA - MG | UBERLANDIA - MG |09.05.2024|09.05.2024| ZCQN |6003602484| 1| 24801| 42 |19.04.2024|1652/AA|31240402400001000582570420000248011000248019| 59,581 |TO |000149940|55 |30.04.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |246952 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180939| 1| 5.021,120 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184871|DOB0LBE009| | 5.021,12 | 0,00 | 0,00 | BRL | 25150| 42 |13.05.2024|1652/AA|31240502400001000582570420000251501000251502|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |09.05.2024|09.05.2024| ZCQN |6003600804| 1| 24597| 42 |08.04.2024|1652/AA|31240402400001000582570420000245971000245979| 59,652 |TO |000180526| 1 |21.04.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |246951 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180940| 1| 14.586,000 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184872|DOB0LBE004| | 14.586,00 | 0,00 | 0,00 | BRL | 25149| 42 |13.05.2024|1652/AA|31240502400001000582570420000251491000251498|SANTA JULIANA - MG | MONTES CLAROS - MG |09.05.2024|09.05.2024| ZCQN |6003600707| 1| 24643| 42 |10.04.2024|1652/AA|31240402400001000582570420000246431000246430| 59,526 |TO |000180572| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |246950 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180941| 1| 2.554,760 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184873|DOB0OGO001| | 2.554,76 | 0,00 | 0,00 | BRL | 6768| 52 |13.05.2024|1652/AA|52240502400001000400570520000067681000067683|MORRINHOS - GO | GOIANIA - GO |09.05.2024|09.05.2024| ZCQN |6003599425| 1| 6650| 52 |17.04.2024|1652/AA|52240402400001000400570520000066501000066500| 59,580 |TO |000147423| 1 |30.04.2024| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |246949 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180942| 1| 2.527,690 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184874|DOB0OGO001| | 2.527,69 | 0,00 | 0,00 | BRL | 6767| 52 |13.05.2024|1652/AA|52240502400001000400570520000067671000067678|MORRINHOS - GO | GOIANIA - GO |09.05.2024|09.05.2024| ZCQN |6003599424| 1| 35498| 51 |17.04.2024|1652/AA|52240402400001000400570510000354981000354983| 61,566 |TO |000147422| 1 |30.04.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |246948 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180943| 1| 10.596,950 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184875|DOB0LBE009| | 10.596,95 | 0,00 | 0,00 | BRL | 25148| 42 |13.05.2024|1652/AA|31240502400001000582570420000251481000251482|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |09.05.2024|09.05.2024| ZCQN |6003599216| 1| 24621| 42 |09.04.2024|1652/AA|31240402400001000582570420000246211000246212| 58,540 |TO |000180556| 1 |21.04.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |246947 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180944| 1| 5.580,250 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184876|DOB0LBE000| | 5.580,25 | 12,00 | 760,94 | BRL | 13237| 62 |13.05.2024|2652/AA|35240502400001000663570620000132371000132370|GUAIRA - SP | BETIM - MG |09.05.2024|09.05.2024| ZCQN |6003598388| 1| 13026| 62 |15.04.2024|2652/AA|35240402400001000663570620000130261000130263| 59,580 |TO |000454722| 1 |30.04.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |246946 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180945| 1| 5.807,880 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184877|DOB0LBE000| | 5.807,88 | 12,00 | 791,98 | BRL | 13236| 62 |13.05.2024|2652/AA|35240502400001000663570620000132361000132364|GUAIRA - SP | BETIM - MG |09.05.2024|09.05.2024| ZCQN |6003597422| 1| 13022| 62 |15.04.2024|2652/AA|35240402400001000663570620000130221000130221| 59,580 |TO |000454655| 1 |30.04.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |246945 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180946| 1| 7.189,130 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184878|DOB0LBE000| | 7.189,13 | 12,00 | 980,34 | BRL | 13235| 62 |13.05.2024|2652/AA|35240502400001000663570620000132351000132359|GUAIRA - SP | BETIM - MG |09.05.2024|09.05.2024| ZCQN |6003597421| 1| 13024| 62 |15.04.2024|2652/AA|35240402400001000663570620000130241000130242| 59,580 |TO |000454661| 1 |30.04.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |246944 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180947| 1| 7.346,040 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184879|DOB0LBE000| | 7.346,04 | 12,00 | 1.001,73 | BRL | 13234| 62 |13.05.2024|2652/AA|35240502400001000663570620000132341000132343|GUAIRA - SP | BETIM - MG |09.05.2024|09.05.2024| ZCQN |6003597271| 1| 13021| 62 |15.04.2024|2652/AA|35240402400001000663570620000130211000130216| 59,610 |TO |000454651| 1 |30.04.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |246943 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180948| 1| 5.611,190 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184880|DOB0LBE000| | 5.611,19 | 12,00 | 765,16 | BRL | 13233| 62 |13.05.2024|2652/AA|35240502400001000663570620000132331000132338|GUAIRA - SP | BETIM - MG |09.05.2024|09.05.2024| ZCQN |6003597262| 1| 13027| 62 |15.04.2024|2652/AA|35240402400001000663570620000130271000130279| 59,580 |TO |000454723| 1 |30.04.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |246942 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180949| 1| 7.264,270 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184881|DOB0LBE000| | 7.264,27 | 12,00 | 990,58 | BRL | 13232| 62 |13.05.2024|2652/AA|35240502400001000663570620000132321000132322|GUAIRA - SP | BETIM - MG |09.05.2024|09.05.2024| ZCQN |6003597261| 1| 13023| 62 |15.04.2024|2652/AA|35240402400001000663570620000130231000130237| 59,580 |TO |000454658| 1 |30.04.2024| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |246941 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180950| 1| 6.283,030 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184882|DOB0OGO001| | 6.283,03 | 0,00 | 0,00 | BRL | 6766| 52 |13.05.2024|1652/AA|52240502400001000400570520000067661000067662|MORRINHOS - GO | GOIANIA - GO |09.05.2024|09.05.2024| ZCQN |6003594483| 1| 6580| 52 |08.04.2024|1652/AA|52240402400001000400570520000065801000065800| 59,580 |TO |000146968| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |246940 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180951| 1| 7.810,140 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184883|DOB0OGO001| | 7.810,14 | 0,00 | 0,00 | BRL | 6765| 52 |13.05.2024|1652/AA|52240502400001000400570520000067651000067657|MORRINHOS - GO | GOIANIA - GO |09.05.2024|09.05.2024| ZCQN |6003594481| 1| 35279| 51 |08.04.2024|1652/AA|52240402400001000400570510000352791000352798| 59,670 |TO |000146966| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |246939 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180952| 1| 6.291,870 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184884|DOB0OGO001| | 6.291,87 | 0,00 | 0,00 | BRL | 6764| 52 |13.05.2024|1652/AA|52240502400001000400570520000067641000067641|MORRINHOS - GO | GOIANIA - GO |09.05.2024|09.05.2024| ZCQN |6003593314| 1| 35280| 51 |08.04.2024|1652/AA|52240402400001000400570510000352801000352802| 59,640 |TO |000146969| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |246938 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000180953| 1| 7.677,540 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184885|DOB0OGO001| | 7.677,54 | 0,00 | 0,00 | BRL | 6763| 52 |13.05.2024|1652/AA|52240502400001000400570520000067631000067636|MORRINHOS - GO | GOIANIA - GO |09.05.2024|09.05.2024| ZCQN |6003593117| 1| 35278| 51 |08.04.2024|1652/AA|52240402400001000400570510000352781000352782| 59,640 |TO |000146959| 1 |21.04.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |246937 | 006 |COMPL.ESTADIA TRANSF| AP |09.05.2024|5000180954| 1| 1.303,900 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184886|DOB0LBE009| | 1.303,90 | 0,00 | 0,00 | BRL | 25147| 42 |13.05.2024|5659/AA|31240502400001000582570420000251471000251477|BETIM - MG | GOVERNADOR VALADARES - MG |09.05.2024|09.05.2024| ZCQN |1005583187| 1| 24623| 42 |09.04.2024|5659/AA|31240402400001000582570420000246231000246233| 48,307 |TO |004303297| |21.04.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |246936 | 006 |COMPL.ESTADIA TRANSF| AP |09.05.2024|5000180955| 1| 4.342,650 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184887|DOB0LBE004| | 4.342,65 | 0,00 | 0,00 | BRL | 25146| 42 |13.05.2024|5659/AA|31240502400001000582570420000251461000251461|BETIM - MG | MONTES CLAROS - MG |09.05.2024|09.05.2024| ZCQN |1005581994| 1| 24588| 42 |06.04.2024|5659/AA|31240402400001000582570420000245881000245880| 50,026 |TO |004301332| |21.04.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |246935 | 006 |COMPL.ESTADIA TRANSF| AP |09.05.2024|5000180956| 1| 17.613,700 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000184888|DOB0LBE004| | 17.613,70 | 0,00 | 0,00 | BRL | 25145| 42 |13.05.2024|5659/AA|31240502400001000582570420000251451000251456|BETIM - MG | MONTES CLAROS - MG |09.05.2024|09.05.2024| ZCQN |1005576034| 1| 24390| 42 |25.03.2024|5659/AA|31240302400001000582570420000243901000243903| 42,646 |TO |004292106| |11.04.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |246980 | 006 |COMPL.ESTADIA TRANSF| AP |10.05.2024|5000180957| 1| 69.000,000 | REFERENTE A ESTADIA DE RAPUC DO MÊS DE ABRIL. |5000184889|DCG0TMA012| | 69.000,00 | 20,00 |17.250,00 | BRL | 4678| 319 |10.05.2024|5659/AA|13240584010040001933573190000046781954115002|MANAUS - AM | COARI - AM |10.05.2024|10.05.2024| ZHWK |1005566418| 1| 4304| 319 |08.03.2024|5659/AA|13240384010040001933573190000043041373583727| 35,727 |TO |000898599| |21.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244703 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181000| 1| 2.526,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209864 CTE 9429 |5000184930|DOB0TMA000| | 2.526,67 | 12,00 | 344,55 | BRL | 11477| 2 |20.05.2024|2652/AA|51240505774238000198570020000114771584404440|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008387326| 1| 9429| 2 |04.10.2023|2652/AA|51231005774238000198570020000094291298002384| 57,577 |TO |000209864| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244704 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181001| 1| 2.661,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209865 CTE 9428 |5000184931|DOB0TMA000| | 2.661,67 | 12,00 | 362,96 | BRL | 11478| 2 |20.05.2024|2652/AA|51240505774238000198570020000114781995143558|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008387330| 1| 9428| 2 |04.10.2023|2652/AA|51231005774238000198570020000094281189243995| 59,562 |TO |000209865| 1 |31.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244705 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181002| 1| 557,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-135694 135695 CTE 9439 |5000184932|DOB0TMA000| | 557,50 | 12,00 | 76,02 | BRL | 11479| 2 |20.05.2024|2652/AA|51240505774238000198570020000114791867972591|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008386569| 1| 9439| 2 |05.10.2023|2652/AA|51231005774238000198570020000094397900049539| 2,098 |TO |000135694| 2 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244706 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181003| 1| 68,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64001 CTE 9441 |5000184933|DOB0TMA000| | 68,33 | 12,00 | 9,32 | BRL | 11480| 2 |20.05.2024|2652/AA|51240505774238000198570020000114801514139572|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008386570| 1| 9441| 2 |05.10.2023|2652/AA|51231005774238000198570020000094411902195027| 60,067 |TO |000064001| 1 |31.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244707 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181004| 1| 1.860,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210156 CTE 9446 |5000184934|DOB0TMA000| | 1.860,00 | 12,00 | 253,64 | BRL | 11481| 2 |20.05.2024|2652/AA|51240505774238000198570020000114811054181446|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008390118| 1| 9446| 2 |06.10.2023|2652/AA|51231005774238000198570020000094461116189700| 65,380 |TO |000210156| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244708 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181005| 1| 847,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64008 CTE 9444 |5000184935|DOB0TMA000| | 847,50 | 12,00 | 115,57 | BRL | 11482| 2 |20.05.2024|2652/AA|51240505774238000198570020000114821441224278|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008388204| 1| 9444| 2 |05.10.2023|2652/AA|51231005774238000198570020000094441306650064| 60,036 |TO |000064008| 1 |31.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244709 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181006| 1| 227,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-135723 CTE 9445 |5000184936|DOB0TMA000| | 227,50 | 12,00 | 31,02 | BRL | 11483| 2 |20.05.2024|2652/AA|51240505774238000198570020000114831121045523|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008388226| 1| 9445| 2 |06.10.2023|2652/AA|51231005774238000198570020000094451907798020| 59,376 |TO |000135723| 2 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244710 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181007| 1| 281,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64074 CTE 9458 |5000184937|DOB0TMA000| | 281,67 | 12,00 | 38,41 | BRL | 11484| 2 |20.05.2024|2652/AA|51240505774238000198570020000114841974029044|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008388252| 1| 9458| 2 |07.10.2023|2652/AA|51231005774238000198570020000094581682229294| 60,000 |TO |000064074| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244711 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181008| 1| 111,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64072 CTE 9456 |5000184938|DOB0TMA000| | 111,67 | 12,00 | 15,23 | BRL | 11485| 2 |20.05.2024|2652/AA|51240505774238000198570020000114851592430642|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008389293| 1| 9456| 2 |07.10.2023|2652/AA|51231005774238000198570020000094561213193756| 60,983 |TO |000064072| 1 |31.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244712 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181009| 1| 34,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64070 CTE 9455 |5000184939|DOB0TMA000| | 34,17 | 12,00 | 4,66 | BRL | 11486| 2 |20.05.2024|2652/AA|51240505774238000198570020000114861925377594|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008389392| 1| 9455| 2 |07.10.2023|2652/AA|51231005774238000198570020000094551089580610| 59,052 |TO |000064070| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244713 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181010| 1| 10.655,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210285 CTE 9466 |5000184940|DOB0TMA000| | 10.655,83 | 12,00 | 1.453,07 | BRL | 11326| 2 |30.04.2024|2652/AA|51240405774238000198570020000113261472480405|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008401433| 1| 9466| 2 |10.10.2023|2652/AA|51231005774238000198570020000094661371906962| 58,510 |TO |000210285| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244714 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181011| 1| 15.880,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210508 CTE 9482 |5000184941|DOB0TMA000| | 15.880,00 | 12,00 | 2.165,45 | BRL | 11327| 2 |30.04.2024|2652/AA|51240405774238000198570020000113271670824620|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008403007| 1| 9482| 2 |11.10.2023|2652/AA|51231005774238000198570020000094821756490140| 58,322 |TO |000210508| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244715 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181012| 1| 8.860,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64183 CTE 9483 |5000184942|DOB0TMA000| | 8.860,00 | 12,00 | 1.208,19 | BRL | 11328| 2 |30.04.2024|2652/AA|51240405774238000198570020000113281740087015|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008399142| 1| 9483| 2 |11.10.2023|2652/AA|51231005774238000198570020000094831444930710| 26,452 |TO |000064184| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244716 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181013| 1| 10.869,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210529 CTE 9485 |5000184943|DOB0TMA000| | 10.869,17 | 12,00 | 1.482,16 | BRL | 11329| 2 |30.04.2024|2652/AA|51240405774238000198570020000113291063915121|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008403008| 1| 9485| 2 |12.10.2023|2652/AA|51231005774238000198570020000094851586445760| 59,376 |TO |000210529| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244717 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181014| 1| 12.503,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210530 CTE 9486 |5000184944|DOB0TMA000| | 12.503,33 | 12,00 | 1.705,00 | BRL | 11330| 2 |30.04.2024|2652/AA|51240405774238000198570020000113301204885461|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008403289| 1| 9486| 2 |12.10.2023|2652/AA|51231005774238000198570020000094861982957613| 58,357 |TO |000210530| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244718 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181015| 1| 12.438,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210607 CTE 9492 |5000184945|DOB0TMA000| | 12.438,33 | 12,00 | 1.696,14 | BRL | 11331| 2 |30.04.2024|2652/AA|51240405774238000198570020000113311277891566|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008403283| 1| 9492| 2 |13.10.2023|2652/AA|51231005774238000198570020000094921023337214| 59,376 |TO |000210607| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244719 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181016| 1| 7.687,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210665 CTE 9498 |5000184946|DOB0TMA000| | 7.687,50 | 12,00 | 1.048,30 | BRL | 11335| 2 |30.04.2024|2652/AA|51240405774238000198570020000113351780752685|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008404234| 1| 9498| 2 |13.10.2023|2652/AA|51231005774238000198570020000094981985361089| 64,292 |TO |000210665| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244720 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181017| 1| 3.052,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64273 CTE 9506 |5000184947|DOB0TMA000| | 3.052,50 | 12,00 | 416,25 | BRL | 11487| 2 |20.05.2024|2652/AA|51240505774238000198570020000114871080550481|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008399879| 1| 9506| 2 |16.10.2023|2652/AA|51231005774238000198570020000095061607507524| 59,112 |TO |000064273| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244721 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181018| 1| 8.270,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210846 CTE 9516 |5000184948|DOB0TMA000| | 8.270,83 | 12,00 | 1.127,84 | BRL | 11334| 2 |30.04.2024|2652/AA|51240405774238000198570020000113341191336973|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008403625| 1| 9516| 2 |17.10.2023|2652/AA|51231005774238000198570020000095161434678027| 59,346 |TO |000210846| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244722 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181019| 1| 16.927,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210845 CTE 9515 |5000184949|DOB0TMA000| | 16.927,50 | 12,00 | 2.308,30 | BRL | 11333| 2 |30.04.2024|2652/AA|51240405774238000198570020000113331997676803|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008409205| 1| 9515| 2 |17.10.2023|2652/AA|51231005774238000198570020000095151191800232| 58,555 |TO |000210845| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244723 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181020| 1| 2.790,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64312 CTE 9523 |5000184950|DOB0TMA000| | 2.790,00 | 12,00 | 380,45 | BRL | 11488| 2 |20.05.2024|2652/AA|51240505774238000198570020000114881754076042|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008399872| 1| 9523| 2 |18.10.2023|2652/AA|51231005774238000198570020000095231314706907| 61,051 |TO |000064312| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244724 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181021| 1| 14.149,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210892 CTE 9518 |5000184951|DOB0TMA000| | 14.149,17 | 12,00 | 1.929,43 | BRL | 11332| 2 |30.04.2024|2652/AA|51240405774238000198570020000113321282612693|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008409098| 1| 9518| 2 |17.10.2023|2652/AA|51231005774238000198570020000095181430891855| 59,310 |TO |000210892| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244725 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181022| 1| 9.856,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210947 CTE 9522 |5000184952|DOB0TMA000| | 9.856,67 | 12,00 | 1.344,09 | BRL | 11336| 2 |30.04.2024|2652/AA|51240405774238000198570020000113361549272832|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |7008410178| 1| 9522| 2 |18.10.2023|2652/AA|51231005774238000198570020000095221024721515| 58,322 |TO |000210947| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244665 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181023| 1| 2.313,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2087 CTE 11714 |5000184953|DOB0TPV000| | 2.313,33 | 0,00 | 0,00 | BRL | 14020| 4 |30.04.2024|1652/AA|11240405774238000279570040000140201157836294|CACOAL - RO | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |6003477233| 1| 11714| 4 |15.09.2023|1652/AA|11230905774238000279570040000117141227381235| 59,580 |TO |000002087| 1 |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244666 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181024| 1| 393,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2095 CTE 11730 |5000184954|DOB0TPV000| | 393,33 | 0,00 | 0,00 | BRL | 14021| 4 |30.04.2024|1652/AA|11240405774238000279570040000140211555226469|CACOAL - RO | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |6003477222| 1| 11730| 4 |16.09.2023|1652/AA|11230905774238000279570040000117301297892984| 57,594 |TO |000002095| 1 |16.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244667 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181025| 1| 2.200,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2161 CTE 11852 |5000184955|DOB0TPV000| | 2.200,00 | 0,00 | 0,00 | BRL | 14022| 4 |30.04.2024|1652/AA|11240405774238000279570040000140221513234703|CACOAL - RO | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |6003482263| 1| 11852| 4 |29.09.2023|1652/AA|11230905774238000279570040000118521422895419| 56,983 |TO |000002161| 1 |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244738 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181026| 1| 2.127,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-217832 CTE 9310 |5000184956|DOB0TPV000| | 2.127,50 | 12,00 | 290,11 | BRL | 11501| 2 |20.05.2024|2652/AA|51240505774238000198570020000115011764314276|NOVA MUTUM - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |6003484008| 1| 9310| 2 |12.09.2023|2652/AA|51230905774238000198570020000093101753929111| 60,510 |TO |000217832|101|03.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244739 | 005 |COMPL.ESTADIA COLETA| AP |16.04.2024|5000181027| 1| 1.515,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-217831 CTE 9309 |5000184957|DOB0TPV000| | 1.515,83 | 12,00 | 206,70 | BRL | 11502| 2 |20.05.2024|2652/AA|51240505774238000198570020000115021394484579|NOVA MUTUM - MT | PORTO VELHO - RO |16.04.2024|13.05.2024| XMD8 |6003483973| 1| 9309| 2 |12.09.2023|2652/AA|51230905774238000198570020000093091509189138| 59,520 |TO |000217831|101|03.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244931 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181028| 1| 2.324,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-217834 CTE 9316 |5000184958|DOB0TPV000| | 2.324,17 | 12,00 | 316,93 | BRL | 11503| 2 |20.05.2024|2652/AA|51240505774238000198570020000115031367658399|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003483977| 1| 9316| 2 |12.09.2023|2652/AA|51230905774238000198570020000093161175858333| 58,490 |TO |000217834|101|10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244932 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181029| 1| 1.284,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-217821 CTE 9308 |5000184959|DOB0TPV000| | 1.284,17 | 12,00 | 175,11 | BRL | 11504| 2 |20.05.2024|2652/AA|51240505774238000198570020000115041548907746|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003483094| 1| 9308| 2 |12.09.2023|2652/AA|51230905774238000198570020000093081933630183| 59,500 |TO |000217821|101|10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244933 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181030| 1| 1.441,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-217842 CTE 9315 |5000184960|DOB0TPV000| | 1.441,67 | 12,00 | 196,59 | BRL | 11505| 2 |20.05.2024|2652/AA|51240505774238000198570020000115051775908457|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003483156| 1| 9315| 2 |12.09.2023|2652/AA|51230905774238000198570020000093151220332920| 59,450 |TO |000217842|101|02.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244934 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181031| 1| 685,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-217937 CTE 9318 |5000184961|DOB0TPV000| | 685,00 | 12,00 | 93,41 | BRL | 11506| 2 |20.05.2024|2652/AA|51240505774238000198570020000115061687565091|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003475609| 1| 9318| 2 |13.09.2023|2652/AA|51230905774238000198570020000093181750729438| 62,430 |TO |000217937|101|10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244935 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181032| 1| 2.190,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-218089 CTE 9321 |5000184962|DOB0TPV000| | 2.190,83 | 12,00 | 298,75 | BRL | 11507| 2 |20.05.2024|2652/AA|51240505774238000198570020000115071329007563|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003483972| 1| 9321| 2 |14.09.2023|2652/AA|51230905774238000198570020000093211912492751| 59,510 |TO |000218089|101|03.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244936 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181033| 1| 485,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-208438 CTE 9320 |5000184963|DOB0TPV000| | 485,83 | 12,00 | 66,25 | BRL | 11508| 2 |20.05.2024|2652/AA|51240505774238000198570020000115081717364824|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003473116| 1| 9320| 2 |14.09.2023|2652/AA|51230905774238000198570020000093201041618870| 59,472 |TO |000208438| 1 |30.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244937 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181034| 1| 639,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-208467 208468 CTE 9322 |5000184964|DOB0TPV000| | 639,17 | 12,00 | 87,16 | BRL | 11509| 2 |20.05.2024|2652/AA|51240505774238000198570020000115091290553460|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003475820| 1| 9322| 2 |14.09.2023|2652/AA|51230905774238000198570020000093221064259978| 2,382 |TO |000208467| 1 |10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244938 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181035| 1| 268,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-208557 CTE 9326 |5000184965|DOB0TPV000| | 268,33 | 12,00 | 36,59 | BRL | 11510| 2 |20.05.2024|2652/AA|51240505774238000198570020000115101034403854|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003473998| 1| 9326| 2 |15.09.2023|2652/AA|51230905774238000198570020000093261780615599| 58,510 |TO |000208557| 1 |30.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244939 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181036| 1| 66,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-139200 139201 CTE 9333 |5000184966|DOB0TPV000| | 66,67 | 12,00 | 9,09 | BRL | 11511| 2 |20.05.2024|2652/AA|51240505774238000198570020000115111308534656|CAMPOS DE JULIO - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003477810| 1| 9333| 2 |16.09.2023|2652/AA|51230905774238000198570020000093331068311269| 28,158 |TO |000139200| 1 |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244940 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181037| 1| 115,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-139188 CTE 9331 |5000184967|DOB0TPV000| | 115,00 | 12,00 | 15,68 | BRL | 11512| 2 |20.05.2024|2652/AA|51240505774238000198570020000115121338070965|CAMPOS DE JULIO - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003475758| 1| 9331| 2 |16.09.2023|2652/AA|51230905774238000198570020000093311971937884| 61,355 |TO |000139188| 1 |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244941 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181038| 1| 5.383,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-218538 CTE 9348 |5000184968|DOB0TPV000| | 5.383,33 | 12,00 | 734,09 | BRL | 11513| 2 |20.05.2024|2652/AA|51240505774238000198570020000115131083020205|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003483970| 1| 9348| 2 |19.09.2023|2652/AA|51230905774238000198570020000093481272384654| 60,520 |TO |000218538|101|15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244942 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181039| 1| 2.028,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-218649 CTE 9355 |5000184969|DOB0TPV000| | 2.028,33 | 12,00 | 276,59 | BRL | 11514| 2 |20.05.2024|2652/AA|51240505774238000198570020000115141070486518|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003476235| 1| 9355| 2 |20.09.2023|2652/AA|51230905774238000198570020000093551344094384| 60,500 |TO |000218649|101|15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244943 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181040| 1| 1.214,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-218685 CTE 9358 |5000184970|DOB0TPV000| | 1.214,17 | 12,00 | 165,57 | BRL | 11515| 2 |20.05.2024|2652/AA|51240505774238000198570020000115151278642900|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003476243| 1| 9358| 2 |20.09.2023|2652/AA|51230905774238000198570020000093581452365190| 59,550 |TO |000218685|101|15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244944 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181041| 1| 1.710,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-218689 CTE 9359 |5000184971|DOB0TPV000| | 1.710,00 | 12,00 | 233,18 | BRL | 11516| 2 |20.05.2024|2652/AA|51240505774238000198570020000115161647460163|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003476244| 1| 9359| 2 |20.09.2023|2652/AA|51230905774238000198570020000093591412003783| 60,550 |TO |000218689|101|15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244945 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181042| 1| 2.140,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-218885 CTE 9364 |5000184972|DOB0TPV000| | 2.140,00 | 12,00 | 291,82 | BRL | 11517| 2 |20.05.2024|2652/AA|51240505774238000198570020000115171360497000|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003483968| 1| 9364| 2 |22.09.2023|2652/AA|51230905774238000198570020000093641535431180| 60,510 |TO |000218885|101|15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244946 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181043| 1| 3.739,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-63595 63596 CTE 9365 |5000184973|DOB0TPV000| | 3.739,17 | 12,00 | 509,89 | BRL | 11518| 2 |20.05.2024|2652/AA|51240505774238000198570020000115181063585025|LAMBARI D OESTE - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003483153| 1| 9365| 2 |22.09.2023|2652/AA|51230905774238000198570020000093651524759690| 50,000 |TO |000063595| 1 |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244947 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181044| 1| 1.325,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-425139 CTE 9376 |5000184974|DOB0TPV000| | 1.325,83 | 12,00 | 180,80 | BRL | 11519| 2 |20.05.2024|2652/AA|51240505774238000198570020000115191002263050|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003480192| 1| 9376| 2 |25.09.2023|2652/AA|51230905774238000198570020000093761719900817| 56,634 |TO |000425139| |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244948 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181045| 1| 3.240,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-219114 CTE 9375 |5000184975|DOB0TPV000| | 3.240,83 | 12,00 | 441,93 | BRL | 11520| 2 |20.05.2024|2652/AA|51240505774238000198570020000115201720605181|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003477725| 1| 9375| 2 |25.09.2023|2652/AA|51230905774238000198570020000093751286340112| 59,570 |TO |000219114|101|15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244949 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181046| 1| 705,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-425148 CTE 9377 |5000184976|DOB0TPV000| | 705,83 | 12,00 | 96,25 | BRL | 11521| 2 |20.05.2024|2652/AA|51240505774238000198570020000115211749460650|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003480199| 1| 9377| 2 |25.09.2023|2652/AA|51230905774238000198570020000093771854735370| 59,197 |TO |000425148| |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244950 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181047| 1| 548,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-425151 CTE 9378 |5000184977|DOB0TPV000| | 548,33 | 12,00 | 74,77 | BRL | 11522| 2 |20.05.2024|2652/AA|51240505774238000198570020000115221005753630|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003480193| 1| 9378| 2 |25.09.2023|2652/AA|51230905774238000198570020000093781422807180| 56,203 |TO |000425151| |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244951 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181048| 1| 2.815,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-219160 CTE 9380 |5000184978|DOB0TPV000| | 2.815,00 | 12,00 | 383,86 | BRL | 11523| 2 |20.05.2024|2652/AA|51240505774238000198570020000115231869048646|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003477707| 1| 9380| 2 |25.09.2023|2652/AA|51230905774238000198570020000093801284034227| 60,420 |TO |000219160|101|15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244952 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181049| 1| 2.189,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-425255 CTE 9384 |5000184979|DOB0TPV000| | 2.189,17 | 12,00 | 298,52 | BRL | 11524| 2 |20.05.2024|2652/AA|51240505774238000198570020000115241767047230|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003480992| 1| 9384| 2 |26.09.2023|2652/AA|51230905774238000198570020000093841154772030| 56,861 |TO |000425255| |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244953 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181050| 1| 1.150,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-425256 CTE 9385 |5000184980|DOB0TPV000| | 1.150,00 | 12,00 | 156,82 | BRL | 11526| 2 |20.05.2024|2652/AA|51240505774238000198570020000115261996955547|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003484013| 1| 9385| 2 |26.09.2023|2652/AA|51230905774238000198570020000093851794495362| 56,611 |TO |000425256| |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244954 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181051| 1| 33,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-219297 CTE 9389 |5000184981|DOB0TPV000| | 33,33 | 12,00 | 4,55 | BRL | 11527| 2 |20.05.2024|2652/AA|51240505774238000198570020000115271891394453|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003482795| 1| 9389| 2 |26.09.2023|2652/AA|51230905774238000198570020000093891818513941| 59,430 |TO |000219297|101|15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244955 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181052| 1| 510,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-219316 CTE 9393 |5000184982|DOB0TPV000| | 510,00 | 12,00 | 69,55 | BRL | 11528| 2 |20.05.2024|2652/AA|51240505774238000198570020000115281232008751|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003480986| 1| 9393| 2 |26.09.2023|2652/AA|51230905774238000198570020000093931296866484| 59,420 |TO |000219316|101|15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244956 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181053| 1| 2.511,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-425541 CTE 9396 |5000184983|DOB0TPV000| | 2.511,67 | 12,00 | 342,50 | BRL | 11529| 2 |20.05.2024|2652/AA|51240505774238000198570020000115291607157212|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003485107| 1| 9396| 2 |28.09.2023|2652/AA|51230905774238000198570020000093961654332324| 57,865 |TO |000425541| |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244957 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181054| 1| 2.615,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-219642 CTE 9399 |5000184984|DOB0TPV000| | 2.615,83 | 12,00 | 356,70 | BRL | 11530| 2 |20.05.2024|2652/AA|51240505774238000198570020000115301778392497|NOVA MUTUM - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003481414| 1| 9399| 2 |28.09.2023|2652/AA|51230905774238000198570020000093991018068028| 57,010 |TO |000219642|101|01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244958 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181082| 1| 8.770,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-207755 CTE 9262 |5000185012|DOB0TMA000| | 8.770,83 | 12,00 | 1.196,02 | BRL | 11337| 2 |30.04.2024|2652/AA|51240405774238000198570020000113371321491550|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008361528| 1| 9262| 2 |01.09.2023|2652/AA|51230905774238000198570020000092621479497508| 59,502 |TO |000207755| 1 |10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244966 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181090| 1| 9.236,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-138169 CTE 9273 |5000185020|DOB0TMA000| | 9.236,67 | 12,00 | 1.259,55 | BRL | 11538| 2 |21.05.2024|2652/AA|51240505774238000198570020000115381281535359|CAMPOS DE JULIO - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008363349| 1| 9273| 2 |01.09.2023|2652/AA|51230905774238000198570020000092731257949473| 59,508 |TO |000138169| 1 |10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244967 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181091| 1| 2.760,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-207900 CTE 9285 |5000185021|DOB0TMA000| | 2.760,83 | 12,00 | 376,48 | BRL | 11539| 2 |21.05.2024|2652/AA|51240505774238000198570020000115391044251087|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008360926| 1| 9285| 2 |04.09.2023|2652/AA|51230905774238000198570020000092851792302049| 59,502 |TO |000207900| 1 |10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244968 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181092| 1| 4.219,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-207868 CTE 9280 |5000185022|DOB0TMA000| | 4.219,17 | 12,00 | 575,34 | BRL | 11541| 2 |21.05.2024|2652/AA|51240505774238000198570020000115411630859346|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008361145| 1| 9280| 2 |04.09.2023|2652/AA|51230905774238000198570020000092801140666530| 59,502 |TO |000207868| 1 |10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244969 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181093| 1| 5.000,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-208031 208035 CTE 9290 |5000185023|DOB0TMA000| | 5.000,83 | 12,00 | 681,93 | BRL | 11542| 2 |21.05.2024|2652/AA|51240505774238000198570020000115421717508895|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008364047| 1| 9290| 2 |06.09.2023|2652/AA|51230905774238000198570020000092901272305299| 3,004 |TO |000208035| 1 |26.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244972 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181096| 1| 7.287,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-208094 CTE 9296 |5000185026|DOB0TMA000| | 7.287,50 | 12,00 | 993,75 | BRL | 11546| 2 |21.05.2024|2652/AA|51240505774238000198570020000115461225348958|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008367299| 1| 9296| 2 |08.09.2023|2652/AA|51230905774238000198570020000092961141972341| 69,412 |TO |000208094| 1 |13.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244973 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181097| 1| 7.106,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-134951 CTE 9301 |5000185027|DOB0TMA000| | 7.106,67 | 12,00 | 969,09 | BRL | 11547| 2 |21.05.2024|2652/AA|51240505774238000198570020000115471967792600|BARRA DO BUGRES - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008367368| 1| 9301| 2 |09.09.2023|2652/AA|51230905774238000198570020000093011501309039| 59,376 |TO |000134951| 2 |10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244974 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181098| 1| 6.155,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-134965 CTE 9302 |5000185028|DOB0TMA000| | 6.155,83 | 12,00 | 839,43 | BRL | 11554| 2 |22.05.2024|2652/AA|51240505774238000198570020000115541413129852|BARRA DO BUGRES - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008367372| 1| 9302| 2 |09.09.2023|2652/AA|51230905774238000198570020000093021063080521| 60,366 |TO |000134965| 2 |10.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |245005 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181099| 1| 1.938,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2162 2163 CTE 11853 |5000185029|DOB0TPV000| | 1.938,33 | 0,00 | 0,00 | BRL | 14023| 4 |30.04.2024|1652/AA|11240405774238000279570040000140231842495849|CACOAL - RO | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |6003485212| 1| 11853| 4 |29.09.2023|1652/AA|11230905774238000279570040000118531598262602| 2,844 |TO |000002163| 1 |16.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244030 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181100| 1| 875,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1019352 CTE 11569 |5000185030|DOB0TPV001| | 875,00 | 12,00 | 119,32 | BRL | 14024| 4 |30.04.2024|6659/AA|11240405774238000279570040000140241409415602|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005460511| 1| 11569| 4 |31.08.2023|6659/AA|11230805774238000279570040000115691060283859| 47,823 |TO |001019352| |15.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244051 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181101| 1| 120,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. NF-1019537 CTE 11574 |5000185031|DOB0TPV001| | 120,83 | 12,00 | 16,48 | BRL | 14025| 4 |30.04.2024|6659/AA|11240405774238000279570040000140251196125464|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005461554| 1| 11574| 4 |01.09.2023|6659/AA|11230905774238000279570040000115741366626382| 50,558 |TO |001019537| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244052 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181102| 1| 1.374,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. NF-1019710 CTE 11583 |5000185032|DOB0TPV001| | 1.374,17 | 12,00 | 187,39 | BRL | 14026| 4 |30.04.2024|6659/AA|11240405774238000279570040000140261707270070|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005462139| 1| 11583| 4 |02.09.2023|6659/AA|11230905774238000279570040000115831698224390| 47,904 |TO |001019710| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244053 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181103| 1| 608,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1019718 CTE 11588 |5000185033|DOB0TPV001| | 608,33 | 12,00 | 82,95 | BRL | 14027| 4 |30.04.2024|6659/AA|11240405774238000279570040000140271194215827|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005462121| 1| 11588| 4 |02.09.2023|6659/AA|11230905774238000279570040000115881913174904| 47,552 |TO |001019718| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244054 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181104| 1| 465,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1019741 CTE 11590 |5000185034|DOB0TPV001| | 465,83 | 12,00 | 63,52 | BRL | 14028| 4 |30.04.2024|6659/AA|11240405774238000279570040000140281617716856|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005462511| 1| 11590| 4 |04.09.2023|6659/AA|11230905774238000279570040000115901758076507| 47,973 |TO |001019741| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244055 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181105| 1| 18,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020062 CTE 11611 |5000185035|DOB0TPV001| | 18,33 | 12,00 | 2,50 | BRL | 14029| 4 |30.04.2024|6659/AA|11240405774238000279570040000140291958601282|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005463529| 1| 11611| 4 |05.09.2023|6659/AA|11230905774238000279570040000116111022188444| 45,932 |TO |001020062| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244056 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181106| 1| 81,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020100 CTE 11616 |5000185036|DOB0TPV001| | 81,67 | 12,00 | 11,14 | BRL | 14030| 4 |30.04.2024|6659/AA|11240405774238000279570040000140301920026320|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005463801| 1| 11616| 4 |06.09.2023|6659/AA|11230905774238000279570040000116161367502034| 47,340 |TO |001020100| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244057 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181107| 1| 325,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. NF-1020098 CTE 11617 |5000185037|DOB0TPV001| | 325,83 | 12,00 | 44,43 | BRL | 14031| 4 |30.04.2024|6659/AA|11240405774238000279570040000140311284298376|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005463906| 1| 11617| 4 |06.09.2023|6659/AA|11230905774238000279570040000116171574182695| 47,531 |TO |001020098| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244058 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181108| 1| 845,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020099 CTE 11618 |5000185038|DOB0TPV001| | 845,83 | 12,00 | 115,34 | BRL | 14032| 4 |30.04.2024|6659/AA|11240405774238000279570040000140321557611355|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005463916| 1| 11618| 4 |06.09.2023|6659/AA|11230905774238000279570040000116181138032760| 46,368 |TO |001020099| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244061 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181109| 1| 1.915,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020101 CTE 11620 |5000185039|DOB0TPV001| | 1.915,00 | 12,00 | 261,14 | BRL | 14033| 4 |30.04.2024|6659/AA|11240405774238000279570040000140331432027965|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005463891| 1| 11620| 4 |06.09.2023|6659/AA|11230905774238000279570040000116201353625190| 47,739 |TO |001020101| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244062 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181110| 1| 521,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. NF-1020520 CTE 11635 |5000185040|DOB0TPV001| | 521,67 | 12,00 | 71,14 | BRL | 14034| 4 |30.04.2024|6659/AA|11240405774238000279570040000140341988454814|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005465756| 1| 11635| 4 |08.09.2023|6659/AA|11230905774238000279570040000116351733700391| 44,959 |TO |001020520| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244086 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181111| 1| 1.168,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF1020585 CTE 11646 |5000185041|DOB0TPV001| | 1.168,33 | 12,00 | 159,32 | BRL | 14035| 4 |30.04.2024|6659/AA|11240405774238000279570040000140351206621341|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005465818| 1| 11646| 4 |09.09.2023|6659/AA|11230905774238000279570040000116461711790820| 47,703 |TO |001020585| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244087 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181112| 1| 18,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020559 CTE 11645 |5000185042|DOB0TPV001| | 18,33 | 12,00 | 2,50 | BRL | 14036| 4 |30.04.2024|6659/AA|11240405774238000279570040000140361596122199|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005465816| 1| 11645| 4 |09.09.2023|6659/AA|11230905774238000279570040000116451069517213| 48,151 |TO |001020559| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244089 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181113| 1| 940,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020538 CTE 11638 |5000185043|DOB0TPV001| | 940,00 | 12,00 | 128,18 | BRL | 14037| 4 |30.04.2024|6659/AA|11240405774238000279570040000140371803516542|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005465689| 1| 11638| 4 |08.09.2023|6659/AA|11230905774238000279570040000116381278746792| 42,767 |TO |001020538| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244100 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181115| 1| 1.664,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020505 CTE 11633 |5000185045|DOB0TPV001| | 1.664,17 | 12,00 | 226,93 | BRL | 14039| 4 |30.04.2024|6659/AA|11240405774238000279570040000140391596636402|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005465646| 1| 11633| 4 |08.09.2023|6659/AA|11230905774238000279570040000116331953136490| 46,110 |TO |001020505| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244102 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181116| 1| 1.060,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020539 CTE 11639 |5000185046|DOB0TPV001| | 1.060,83 | 12,00 | 144,66 | BRL | 14040| 4 |30.04.2024|6659/AA|11240405774238000279570040000140401171224236|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005465836| 1| 11639| 4 |08.09.2023|6659/AA|11230905774238000279570040000116391058648918| 44,941 |TO |001020539| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244104 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181117| 1| 1.075,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020675 CTE 11651 |5000185047|DOB0TPV001| | 1.075,83 | 12,00 | 146,70 | BRL | 14041| 4 |30.04.2024|6659/AA|11240405774238000279570040000140411721650655|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005466029| 1| 11651| 4 |09.09.2023|6659/AA|11230905774238000279570040000116511049942552| 47,015 |TO |001020675| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244105 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181118| 1| 839,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020537 CTE 11640 |5000185048|DOB0TPV001| | 839,17 | 12,00 | 114,43 | BRL | 14042| 4 |30.04.2024|6659/AA|11240405774238000279570040000140421119032075|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005465696| 1| 11640| 4 |08.09.2023|6659/AA|11230905774238000279570040000116401866180135| 48,183 |TO |001020537| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244106 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181119| 1| 381,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020536 CTE 11637 |5000185049|DOB0TPV001| | 381,67 | 12,00 | 52,05 | BRL | 14043| 4 |30.04.2024|6659/AA|11240405774238000279570040000140431343259565|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005465868| 1| 11637| 4 |08.09.2023|6659/AA|11230905774238000279570040000116371881538228| 46,958 |TO |001020536| |30.09.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244975 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181120| 1| 5.961,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-134971 134972 CTE 9303 |5000185050|DOB0TMA000| | 5.961,67 | 12,00 | 812,96 | BRL | 11555| 2 |22.05.2024|2652/AA|51240505774238000198570020000115551712340935|BARRA DO BUGRES - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008367893| 1| 9303| 2 |11.09.2023|2652/AA|51230905774238000198570020000093031548830465| 12,961 |TO |000134971| 2 |10.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244976 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181121| 1| 3.995,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-208265 CTE 9306 |5000185051|DOB0TMA000| | 3.995,00 | 12,00 | 544,77 | BRL | 11556| 2 |22.05.2024|2652/AA|51240505774238000198570020000115561801964877|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008367816| 1| 9306| 2 |12.09.2023|2652/AA|51230905774238000198570020000093061138106440| 59,496 |TO |000208265| 1 |26.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244989 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181125| 1| 2.871,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209434 CTE 9395 |5000185055|DOB0TMA000| | 2.871,67 | 12,00 | 391,59 | BRL | 11560| 2 |22.05.2024|2652/AA|51240505774238000198570020000115601990931761|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008382136| 1| 9395| 2 |28.09.2023|2652/AA|51230905774238000198570020000093951367274619| 59,562 |TO |000209434| 1 |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244990 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181126| 1| 1.457,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209550 CTE 9400 |5000185056|DOB0TMA000| | 1.457,50 | 12,00 | 198,75 | BRL | 11561| 2 |22.05.2024|2652/AA|51240505774238000198570020000115611008261729|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008384018| 1| 9400| 2 |29.09.2023|2652/AA|51230905774238000198570020000094001414033890| 58,510 |TO |000209550| 1 |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244991 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181127| 1| 3.010,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209537 CTE 9398 |5000185057|DOB0TMA000| | 3.010,83 | 12,00 | 410,57 | BRL | 11562| 2 |22.05.2024|2652/AA|51240505774238000198570020000115621683013379|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008384126| 1| 9398| 2 |28.09.2023|2652/AA|51230905774238000198570020000093981578612419| 58,481 |TO |000209537| 1 |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244992 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181128| 1| 3.743,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209595 CTE 9404 |5000185058|DOB0TMA000| | 3.743,33 | 12,00 | 510,45 | BRL | 11563| 2 |22.05.2024|2652/AA|51240505774238000198570020000115631000797136|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008384134| 1| 9404| 2 |29.09.2023|2652/AA|51230905774238000198570020000094041467725559| 59,502 |TO |000209595| 1 |15.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244994 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181130| 1| 1.229,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-63838 CTE 9413 |5000185060|DOB0TMA000| | 1.229,17 | 12,00 | 167,61 | BRL | 11565| 2 |22.05.2024|2652/AA|51240505774238000198570020000115651164753314|LAMBARI D OESTE - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008382594| 1| 9413| 2 |30.09.2023|2652/AA|51230905774238000198570020000094131634531324| 60,134 |TO |000063838| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244995 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181131| 1| 1.067,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-63839 CTE 9412 |5000185061|DOB0TMA000| | 1.067,50 | 12,00 | 145,57 | BRL | 11567| 2 |22.05.2024|2652/AA|51240505774238000198570020000115671903223365|LAMBARI D OESTE - MT | PORTO VELHO - RO |18.04.2024|13.05.2024| XMD8 |7008382593| 1| 9412| 2 |30.09.2023|2652/AA|51230905774238000198570020000094121346600099| 60,164 |TO |000063839| 1 |01.11.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244996 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181132| 1| 696,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-207849 207851 CTE 9279 |5000185062|DOB0TPV001| | 696,67 | 12,00 | 95,00 | BRL | 11568| 2 |22.05.2024|2652/AA|51240505774238000198570020000115681291254033|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |18.04.2024|13.05.2024| XMD8 |6003470268| 1| 9279| 2 |04.09.2023|2652/AA|51230905774238000198570020000092791983048468| 48,704 |TO |000207851| 1 |13.10.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244997 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181133| 1| 3,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-208230 CTE 9305 |5000185063|DOB0TPV001| | 3,33 | 12,00 | 0,45 | BRL | 11569| 2 |22.05.2024|2652/AA|51240505774238000198570020000115691464001821|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |18.04.2024|13.05.2024| XMD8 |6003470899| 1| 9305| 2 |11.09.2023|2652/AA|51230905774238000198570020000093051913841322| 59,406 |TO |000208230| 1 |13.10.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244998 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181134| 1| 838,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2028307 CTE 9311 |5000185064|DOB0TPV001| | 838,33 | 12,00 | 114,32 | BRL | 11570| 2 |22.05.2024|2652/AA|51240505774238000198570020000115701519958422|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |18.04.2024|13.05.2024| XMD8 |6003471342| 1| 9311| 2 |12.09.2023|2652/AA|51230905774238000198570020000093111017152247| 57,426 |TO |000208307| 1 |30.09.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |244999 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181135| 1| 39,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-208552 208554 CTE 9325 |5000185065|DOB0TPV001| | 39,17 | 12,00 | 5,34 | BRL | 11571| 2 |22.05.2024|2652/AA|51240505774238000198570020000115711346189489|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |18.04.2024|13.05.2024| XMD8 |6003476127| 1| 9325| 2 |15.09.2023|2652/AA|51230905774238000198570020000093251906665380| 44,046 |TO |000208554| 1 |30.09.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245000 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181136| 1| 1.004,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-208666 CTE 9339 |5000185066|DOB0TPV001| | 1.004,17 | 12,00 | 136,93 | BRL | 11572| 2 |22.05.2024|2652/AA|51240505774238000198570020000115721741937821|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |18.04.2024|13.05.2024| XMD8 |6003479746| 1| 9339| 2 |18.09.2023|2652/AA|51230905774238000198570020000093391889029218| 58,510 |TO |000208666| 1 |15.10.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245001 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181137| 1| 3.028,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-208814 CTE 9351 |5000185067|DOB0TPV001| | 3.028,33 | 12,00 | 412,95 | BRL | 11573| 2 |22.05.2024|2652/AA|51240505774238000198570020000115731671472040|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |18.04.2024|13.05.2024| XMD8 |6003481504| 1| 9351| 2 |20.09.2023|2652/AA|51230905774238000198570020000093511703689144| 59,139 |TO |000208814| 1 |15.10.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245002 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181138| 1| 674,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209543 CTE 9401 |5000185068|DOB0TPV001| | 674,17 | 12,00 | 91,93 | BRL | 11574| 2 |22.05.2024|2652/AA|51240505774238000198570020000115741766247092|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |18.04.2024|13.05.2024| XMD8 |6003484790| 1| 9401| 2 |29.09.2023|2652/AA|51230905774238000198570020000094011235907311| 58,709 |TO |000209543| 1 |15.10.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |245003 | 005 |COMPL.ESTADIA COLETA| AP |18.04.2024|5000181139| 1| 4.773,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209544 209545 CTE 9402 |5000185069|DOB0TPV001| | 4.773,33 | 12,00 | 650,91 | BRL | 11575| 2 |22.05.2024|2652/AA|51240505774238000198570020000115751456106706|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |18.04.2024|13.05.2024| XMD8 |6003489174| 1| 9402| 2 |29.09.2023|2652/AA|51230905774238000198570020000094021137586445| 51,151 |TO |000209544| 1 |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244107 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181140| 1| 886,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020560 CTE 11644 |5000185070|DOB0TPV001| | 886,67 | 12,00 | 120,91 | BRL | 14044| 4 |30.04.2024|6659/AA|11240405774238000279570040000140441726423705|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005465815| 1| 11644| 4 |09.09.2023|6659/AA|11230905774238000279570040000116441303318288| 50,756 |TO |001020560| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244111 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181141| 1| 533,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020691 CTE 11658 |5000185071|DOB0TPV001| | 533,33 | 12,00 | 72,73 | BRL | 14045| 4 |30.04.2024|6659/AA|11240405774238000279570040000140451067903900|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005466441| 1| 11658| 4 |11.09.2023|6659/AA|11230905774238000279570040000116581933964354| 47,390 |TO |001020691| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244112 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181142| 1| 371,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020690 CTE 11659 |5000185072|DOB0TPV001| | 371,67 | 12,00 | 50,68 | BRL | 14046| 4 |30.04.2024|6659/AA|11240405774238000279570040000140461694121177|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005466440| 1| 11659| 4 |11.09.2023|6659/AA|11230905774238000279570040000116591321511194| 45,037 |TO |001020690| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244115 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181143| 1| 284,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020824 CTE 11663 |5000185073|DOB0TPV001| | 284,17 | 12,00 | 38,75 | BRL | 14047| 4 |30.04.2024|6659/AA|11240405774238000279570040000140471714583330|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005466450| 1| 11663| 4 |11.09.2023|6659/AA|11230905774238000279570040000116631389137711| 47,751 |TO |001020824| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244117 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181144| 1| 182,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020880 CTE 11667 |5000185074|DOB0TPV001| | 182,50 | 12,00 | 24,89 | BRL | 14048| 4 |30.04.2024|6659/AA|11240405774238000279570040000140481924174204|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005467231| 1| 11667| 4 |12.09.2023|6659/AA|11230905774238000279570040000116671660137637| 47,155 |TO |001020880| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244118 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181145| 1| 222,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020893 CTE 11666 |5000185075|DOB0TPV001| | 222,50 | 12,00 | 30,34 | BRL | 14049| 4 |30.04.2024|6659/AA|11240405774238000279570040000140491304114750|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005467118| 1| 11666| 4 |12.09.2023|6659/AA|11230905774238000279570040000116661358515333| 47,522 |TO |001020893| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244119 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181146| 1| 235,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1020881 CTE 11665 |5000185076|DOB0TPV001| | 235,83 | 12,00 | 32,16 | BRL | 14050| 4 |30.04.2024|6659/AA|11240405774238000279570040000140501468091281|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005467188| 1| 11665| 4 |12.09.2023|6659/AA|11230905774238000279570040000116651047237806| 48,370 |TO |001020881| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244120 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181147| 1| 806,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021040 CTE 11676 |5000185077|DOB0TPV001| | 806,67 | 12,00 | 110,00 | BRL | 14051| 4 |30.04.2024|6659/AA|11240405774238000279570040000140511086266748|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005467323| 1| 11676| 4 |12.09.2023|6659/AA|11230905774238000279570040000116761360469994| 45,114 |TO |001021040| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244121 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181148| 1| 305,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021073 CTE 11680 |5000185078|DOB0TPV001| | 305,00 | 12,00 | 41,59 | BRL | 14052| 4 |30.04.2024|6659/AA|11240405774238000279570040000140521642299657|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005467711| 1| 11680| 4 |13.09.2023|6659/AA|11230905774238000279570040000116801402946550| 50,844 |TO |001021073| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244122 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181149| 1| 1.134,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021077 CTE 11681 |5000185079|DOB0TPV001| | 1.134,17 | 12,00 | 154,66 | BRL | 14053| 4 |30.04.2024|6659/AA|11240405774238000279570040000140531320246072|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005467722| 1| 11681| 4 |13.09.2023|6659/AA|11230905774238000279570040000116811815541320| 48,135 |TO |001021077| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244123 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181150| 1| 325,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021094 CTE 11682 |5000185080|DOB0TPV001| | 325,83 | 12,00 | 44,43 | BRL | 14054| 4 |30.04.2024|6659/AA|11240405774238000279570040000140541068219212|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005467723| 1| 11682| 4 |13.09.2023|6659/AA|11230905774238000279570040000116821336612038| 48,962 |TO |001021094| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244124 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181151| 1| 249,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021104 CTE 11684 |5000185081|DOB0TPV001| | 249,17 | 12,00 | 33,98 | BRL | 14167| 4 |14.05.2024|6659/AA|11240505774238000279570040000141671754033448|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005467724| 1| 11684| 4 |13.09.2023|6659/AA|11230905774238000279570040000116841236404896| 48,967 |TO |001021104| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244125 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181152| 1| 515,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021105 CTE 11683 |5000185082|DOB0TPV001| | 515,83 | 12,00 | 70,34 | BRL | 14168| 4 |14.05.2024|6659/AA|11240505774238000279570040000141681762920986|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005467728| 1| 11683| 4 |13.09.2023|6659/AA|11230905774238000279570040000116831280535480| 50,951 |TO |001021105| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244127 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181153| 1| 1.753,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021222 CTE 11693 |5000185083|DOB0TPV001| | 1.753,33 | 12,00 | 239,09 | BRL | 14169| 4 |14.05.2024|6659/AA|11240505774238000279570040000141691108889207|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005468379| 1| 11693| 4 |13.09.2023|6659/AA|11230905774238000279570040000116931855174850| 47,880 |TO |001021222| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244128 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181154| 1| 2.400,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021427 CTE 11705 |5000185084|DOB0TPV001| | 2.400,00 | 12,00 | 327,27 | BRL | 14170| 4 |14.05.2024|6659/AA|11240505774238000279570040000141701420866030|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005469007| 1| 11705| 4 |14.09.2023|6659/AA|11230905774238000279570040000117051387014649| 47,860 |TO |001021427| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244129 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181155| 1| 1.268,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021654 CTE 11724 |5000185085|DOB0TPV001| | 1.268,33 | 12,00 | 172,95 | BRL | 14204| 4 |18.05.2024|6659/AA|11240505774238000279570040000142041936169324|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005469943| 1| 11724| 4 |16.09.2023|6659/AA|11230905774238000279570040000117241752680823| 44,147 |TO |001021654| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244130 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181156| 1| 1.167,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021659 CTE 11725 |5000185086|DOB0TPV001| | 1.167,50 | 12,00 | 159,20 | BRL | 14205| 4 |18.05.2024|6659/AA|11240505774238000279570040000142051078568473|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005469945| 1| 11725| 4 |16.09.2023|6659/AA|11230905774238000279570040000117251315383845| 47,464 |TO |001021659| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244131 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181157| 1| 1.023,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021604 CTE 11721 |5000185087|DOB0TPV001| | 1.023,33 | 12,00 | 139,55 | BRL | 14208| 4 |18.05.2024|6659/AA|11240505774238000279570040000142081315651613|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005469887| 1| 11721| 4 |15.09.2023|6659/AA|11230905774238000279570040000117211709455994| 48,271 |TO |001021604| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244132 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181158| 1| 1.885,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021605 CTE 11722 |5000185088|DOB0TPV001| | 1.885,83 | 12,00 | 257,16 | BRL | 14209| 4 |18.05.2024|6659/AA|11240505774238000279570040000142091229690786|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005469571| 1| 11722| 4 |15.09.2023|6659/AA|11230905774238000279570040000117221992512572| 45,818 |TO |001021605| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244133 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181159| 1| 460,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2021616 CTE 11723 |5000185089|DOB0TPV001| | 460,83 | 12,00 | 62,84 | BRL | 14210| 4 |18.05.2024|6659/AA|11240505774238000279570040000142101576401805|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005469898| 1| 11723| 4 |16.09.2023|6659/AA|11230905774238000279570040000117231019418147| 47,850 |TO |001021616| |30.09.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244134 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181160| 1| 400,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021785 CTE 11733 |5000185090|DOB0TPV001| | 400,00 | 12,00 | 54,55 | BRL | 14211| 4 |18.05.2024|6659/AA|11240505774238000279570040000142111337226910|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005470564| 1| 11733| 4 |18.09.2023|6659/AA|11230905774238000279570040000117331723348157| 47,002 |TO |001021785| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244135 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181161| 1| 1.963,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021908 CTE 11736 |5000185091|DOB0TPV001| | 1.963,33 | 12,00 | 267,73 | BRL | 14212| 4 |18.05.2024|6659/AA|11240505774238000279570040000142121545385187|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005470770| 1| 11736| 4 |18.09.2023|6659/AA|11230905774238000279570040000117361396003839| 46,275 |TO |001021908| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244136 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181162| 1| 434,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021980 CTE 11740 |5000185092|DOB0TPV001| | 434,17 | 12,00 | 59,21 | BRL | 14213| 4 |18.05.2024|6659/AA|11240505774238000279570040000142131860274466|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005471167| 1| 11740| 4 |19.09.2023|6659/AA|11230905774238000279570040000117401280032240| 47,960 |TO |001021980| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244137 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181163| 1| 1.438,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021969 CTE 11738 |5000185093|DOB0TPV001| | 1.438,33 | 12,00 | 196,14 | BRL | 14214| 4 |18.05.2024|6659/AA|11240505774238000279570040000142141318631017|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005471319| 1| 11738| 4 |19.09.2023|6659/AA|11230905774238000279570040000117381283593139| 47,677 |TO |001021969| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244138 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181164| 1| 474,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1021995 CTE 11741 |5000185094|DOB0TPV001| | 474,17 | 12,00 | 64,66 | BRL | 14215| 4 |18.05.2024|6659/AA|11240505774238000279570040000142151559321960|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005471307| 1| 11741| 4 |19.09.2023|6659/AA|11230905774238000279570040000117411430565580| 47,541 |TO |001021995| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244139 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181165| 1| 1.690,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022119 CTE 11760 |5000185095|DOB0TPV001| | 1.690,00 | 12,00 | 230,45 | BRL | 14216| 4 |18.05.2024|6659/AA|11240505774238000279570040000142161068645649|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005471927| 1| 11760| 4 |19.09.2023|6659/AA|11230905774238000279570040000117601288564200| 47,119 |TO |001022119| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244140 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181166| 1| 440,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022137 CTE 11771 |5000185096|DOB0TPV001| | 440,83 | 12,00 | 60,11 | BRL | 14217| 4 |18.05.2024|6659/AA|11240505774238000279570040000142171243014654|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005471944| 1| 11771| 4 |20.09.2023|6659/AA|11230905774238000279570040000117711352731218| 46,422 |TO |001022137| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244141 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181167| 1| 1.782,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022142 CTE 11770 |5000185097|DOB0TPV001| | 1.782,50 | 12,00 | 243,07 | BRL | 14218| 4 |18.05.2024|6659/AA|11240505774238000279570040000142181315896817|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005471940| 1| 11770| 4 |20.09.2023|6659/AA|11230905774238000279570040000117701384550688| 42,795 |TO |001022142| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244142 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181168| 1| 1.130,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022080 CTE 11748 |5000185098|DOB0TPV001| | 1.130,00 | 12,00 | 154,09 | BRL | 14219| 4 |18.05.2024|6659/AA|11240505774238000279570040000142191445888889|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005471465| 1| 11748| 4 |19.09.2023|6659/AA|11230905774238000279570040000117481999959757| 44,910 |TO |001022080| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244143 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181169| 1| 623,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022205 CTE 11773 |5000185099|DOB0TPV001| | 623,33 | 12,00 | 85,00 | BRL | 14220| 4 |18.05.2024|6659/AA|11240505774238000279570040000142201512798093|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005472209| 1| 11773| 4 |20.09.2023|6659/AA|11230905774238000279570040000117731637915605| 47,976 |TO |001022205| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244173 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181170| 1| 310,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022306 CTE 11778 |5000185100|DOB0TPV001| | 310,83 | 12,00 | 42,39 | BRL | 14221| 4 |18.05.2024|6659/AA|11240505774238000279570040000142211418606515|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005472633| 1| 11778| 4 |21.09.2023|6659/AA|11230905774238000279570040000117781215093474| 47,509 |TO |001022306| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244176 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181171| 1| 787,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022342 CTE 11777 |5000185101|DOB0TPV001| | 787,50 | 12,00 | 107,39 | BRL | 14222| 4 |18.05.2024|6659/AA|11240505774238000279570040000142221940193216|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005472631| 1| 11777| 4 |21.09.2023|6659/AA|11230905774238000279570040000117771583581940| 46,456 |TO |001022342| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244177 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181172| 1| 1.285,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022443 CTE 11793 |5000185102|DOB0TPV001| | 1.285,83 | 12,00 | 175,34 | BRL | 14223| 4 |18.05.2024|6659/AA|11240505774238000279570040000142231430689268|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005472875| 1| 11793| 4 |21.09.2023|6659/AA|11230905774238000279570040000117931408877848| 49,493 |TO |001022443| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244178 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181173| 1| 227,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022471 CTE 11795 |5000185103|DOB0TPV001| | 227,50 | 12,00 | 31,02 | BRL | 14224| 4 |18.05.2024|6659/AA|11240505774238000279570040000142241916340470|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005472849| 1| 11795| 4 |22.09.2023|6659/AA|11230905774238000279570040000117951685336820| 46,556 |TO |001022471| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244186 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181174| 1| 767,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022592 CTE 11796 |5000185104|DOB0TPV001| | 767,50 | 12,00 | 104,66 | BRL | 14225| 4 |18.05.2024|6659/AA|11240505774238000279570040000142251385753076|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005473632| 1| 11796| 4 |22.09.2023|6659/AA|11230905774238000279570040000117961313134076| 50,514 |TO |001022592| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244189 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181175| 1| 744,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022603 CTE 11797 |5000185105|DOB0TPV001| | 744,17 | 12,00 | 101,48 | BRL | 14226| 4 |18.05.2024|6659/AA|11240505774238000279570040000142261318397074|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005473681| 1| 11797| 4 |22.09.2023|6659/AA|11230905774238000279570040000117971154865796| 50,669 |TO |001022603| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244190 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181176| 1| 7,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022608 CTE 11798 |5000185106|DOB0TPV001| | 7,50 | 12,00 | 1,02 | BRL | 14227| 4 |18.05.2024|6659/AA|11240505774238000279570040000142271135471515|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005473730| 1| 11798| 4 |22.09.2023|6659/AA|11230905774238000279570040000117981456134996| 46,390 |TO |001022608| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244192 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181177| 1| 973,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022637 CTE 11802 |5000185107|DOB0TPV001| | 973,33 | 12,00 | 132,73 | BRL | 14228| 4 |18.05.2024|6659/AA|11240505774238000279570040000142281681779183|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005473744| 1| 11802| 4 |22.09.2023|6659/AA|11230905774238000279570040000118021004663154| 47,451 |TO |001022637| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244197 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181178| 1| 1.575,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022636 CTE 11801 |5000185108|DOB0TPV001| | 1.575,83 | 12,00 | 214,89 | BRL | 14229| 4 |18.05.2024|6659/AA|11240505774238000279570040000142291329091429|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005473773| 1| 11801| 4 |22.09.2023|6659/AA|11230905774238000279570040000118011276087555| 47,733 |TO |001022636| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244200 | 006 |COMPL.ESTADIA TRANSF| AP |10.04.2024|5000181179| 1| 1.160,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022662 CTE 11806 |5000185109|DOB0TPV001| | 1.160,83 | 12,00 | 158,30 | BRL | 14230| 4 |18.05.2024|6659/AA|11240505774238000279570040000142301329409730|PORTO VELHO - RO | RIO BRANCO - AC |10.04.2024|13.05.2024| XMD8 |1005473969| 1| 11806| 4 |23.09.2023|6659/AA|11230905774238000279570040000118061689030046| 47,886 |TO |001022662| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244481 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181180| 1| 1.521,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022651 CTE 11803 |5000185110|DOB0TPV001| | 1.521,67 | 12,00 | 207,50 | BRL | 14231| 4 |19.05.2024|6659/AA|11240505774238000279570040000142311987501331|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005474021| 1| 11803| 4 |23.09.2023|6659/AA|11230905774238000279570040000118031356448273| 47,100 |TO |001022651| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244483 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181181| 1| 1.567,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022709 CTE 11807 |5000185111|DOB0TPV001| | 1.567,50 | 12,00 | 213,75 | BRL | 14232| 4 |19.05.2024|6659/AA|11240505774238000279570040000142321445650175|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005474043| 1| 11807| 4 |23.09.2023|6659/AA|11230905774238000279570040000118071924567587| 47,792 |TO |001022709| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244484 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181182| 1| 851,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022652 CTE 11804 |5000185112|DOB0TPV001| | 851,67 | 12,00 | 116,14 | BRL | 14233| 4 |19.05.2024|6659/AA|11240505774238000279570040000142331384221820|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005474033| 1| 11804| 4 |23.09.2023|6659/AA|11230905774238000279570040000118041273918733| 46,238 |TO |001022652| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244498 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181183| 1| 1.202,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022657 CTE 11805 |5000185113|DOB0TPV001| | 1.202,50 | 12,00 | 163,98 | BRL | 14234| 4 |19.05.2024|6659/AA|11240505774238000279570040000142341630079335|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005474042| 1| 11805| 4 |23.09.2023|6659/AA|11230905774238000279570040000118051615848706| 46,637 |TO |001022657| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244499 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181184| 1| 653,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022770 CTE 11808 |5000185114|DOB0TPV001| | 653,33 | 12,00 | 89,09 | BRL | 14235| 4 |19.05.2024|6659/AA|11240505774238000279570040000142351073215180|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005474479| 1| 11808| 4 |25.09.2023|6659/AA|11230905774238000279570040000118081821192740| 50,660 |TO |001022770| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244500 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181185| 1| 2.046,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022919 CTE 11816 |5000185115|DOB0TPV001| | 2.046,67 | 12,00 | 279,09 | BRL | 14236| 4 |19.05.2024|6659/AA|11240505774238000279570040000142361825137495|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005474941| 1| 11816| 4 |25.09.2023|6659/AA|11230905774238000279570040000118161932376530| 50,457 |TO |001022919| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244501 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181186| 1| 410,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022920 CTE 11817 |5000185116|DOB0TPV001| | 410,00 | 12,00 | 55,91 | BRL | 14237| 4 |19.05.2024|6659/AA|11240505774238000279570040000142371960264090|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005474982| 1| 11817| 4 |25.09.2023|6659/AA|11230905774238000279570040000118171036268474| 48,909 |TO |001022920| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244502 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181187| 1| 594,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023064 CTE 11821 |5000185117|DOB0TPV001| | 594,17 | 12,00 | 81,02 | BRL | 14238| 4 |19.05.2024|6659/AA|11240505774238000279570040000142381722656982|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005475742| 1| 11821| 4 |26.09.2023|6659/AA|11230905774238000279570040000118211599585860| 44,382 |TO |001023064| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244503 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181188| 1| 116,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023062 CTE 11819 |5000185118|DOB0TPV001| | 116,67 | 12,00 | 15,91 | BRL | 14239| 4 |19.05.2024|6659/AA|11240505774238000279570040000142391600002330|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005475732| 1| 11819| 4 |26.09.2023|6659/AA|11230905774238000279570040000118191480664683| 47,364 |TO |001023062| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244504 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181189| 1| 33,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022776 CTE 11809 |5000185119|DOB0TPV001| | 33,33 | 12,00 | 4,55 | BRL | 14240| 4 |19.05.2024|6659/AA|11240505774238000279570040000142401124496254|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005474543| 1| 11809| 4 |25.09.2023|6659/AA|11230905774238000279570040000118091380818313| 46,318 |TO |001022776| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244505 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181190| 1| 1.485,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022899 CTE 11813 |5000185120|DOB0TPV001| | 1.485,00 | 12,00 | 202,50 | BRL | 14241| 4 |19.05.2024|6659/AA|11240505774238000279570040000142411511923510|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005474957| 1| 11813| 4 |25.09.2023|6659/AA|11230905774238000279570040000118131162807029| 46,240 |TO |001022899| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244506 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181191| 1| 863,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1022796 CTE 11810 |5000185121|DOB0TPV001| | 863,33 | 12,00 | 117,73 | BRL | 14242| 4 |19.05.2024|6659/AA|11240505774238000279570040000142421408050158|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005474593| 1| 11810| 4 |25.09.2023|6659/AA|11230905774238000279570040000118101578587380| 47,033 |TO |001022796| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244507 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181192| 1| 393,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023088 CTE 11822 |5000185122|DOB0TPV001| | 393,33 | 12,00 | 53,64 | BRL | 14243| 4 |19.05.2024|6659/AA|11240505774238000279570040000142431087536997|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005475743| 1| 11822| 4 |26.09.2023|6659/AA|11230905774238000279570040000118221577916186| 47,357 |TO |001023088| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244508 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181193| 1| 1.131,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023130 CTE 11825 |5000185123|DOB0TPV001| | 1.131,67 | 12,00 | 154,32 | BRL | 14244| 4 |19.05.2024|6659/AA|11240505774238000279570040000142441524923540|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005476035| 1| 11825| 4 |27.09.2023|6659/AA|11230905774238000279570040000118251820426390| 44,601 |TO |001023130| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244509 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181194| 1| 1.442,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023144 CTE 11826 |5000185124|DOB0TPV001| | 1.442,50 | 12,00 | 196,70 | BRL | 14245| 4 |19.05.2024|6659/AA|11240505774238000279570040000142451509557225|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005476024| 1| 11826| 4 |27.09.2023|6659/AA|11230905774238000279570040000118261176020997| 50,262 |TO |001023144| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244510 | 006 |COMPL.ESTADIA TRANSF| AP |15.04.2024|5000181195| 1| 2.024,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023178 CTE 11830 |5000185125|DOB0TPV001| | 2.024,17 | 12,00 | 276,02 | BRL | 14246| 4 |19.05.2024|6659/AA|11240505774238000279570040000142461226342845|PORTO VELHO - RO | RIO BRANCO - AC |15.04.2024|13.05.2024| XMD8 |1005476086| 1| 11830| 4 |27.09.2023|6659/AA|11230905774238000279570040000118301625776638| 44,737 |TO |001023178| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244528 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000181196| 1| 1.167,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023173 CTE 11829 |5000185126|DOB0TPV001| | 1.167,50 | 12,00 | 159,20 | BRL | 14247| 4 |19.05.2024|6659/AA|11240505774238000279570040000142471974187447|PORTO VELHO - RO | RIO BRANCO - AC |16.04.2024|13.05.2024| XMD8 |1005476101| 1| 11829| 4 |27.09.2023|6659/AA|11230905774238000279570040000118291788002002| 45,955 |TO |001023173| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244529 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000181197| 1| 868,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023266 CTE 11833 |5000185127|DOB0TPV001| | 868,33 | 12,00 | 118,41 | BRL | 14248| 4 |19.05.2024|6659/AA|11240505774238000279570040000142481944015432|PORTO VELHO - RO | RIO BRANCO - AC |16.04.2024|13.05.2024| XMD8 |1005476235| 1| 11833| 4 |27.09.2023|6659/AA|11230905774238000279570040000118331562355217| 44,656 |TO |001023266| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244530 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000181198| 1| 3.945,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023493 CTE 11842 |5000185128|DOB0TPV001| | 3.945,83 | 12,00 | 538,07 | BRL | 14249| 4 |19.05.2024|6659/AA|11240505774238000279570040000142491228229037|PORTO VELHO - RO | RIO BRANCO - AC |16.04.2024|13.05.2024| XMD8 |1005477334| 1| 11842| 4 |28.09.2023|6659/AA|11230905774238000279570040000118421800430058| 50,094 |TO |001023493| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244531 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000181199| 1| 3.004,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023536 CTE 11846 |5000185129|DOB0TPV001| | 3.004,17 | 12,00 | 409,66 | BRL | 14250| 4 |19.05.2024|6659/AA|11240505774238000279570040000142501483489031|PORTO VELHO - RO | RIO BRANCO - AC |16.04.2024|13.05.2024| XMD8 |1005477331| 1| 11846| 4 |29.09.2023|6659/AA|11230905774238000279570040000118461783719147| 49,039 |TO |001023536| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244532 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000181200| 1| 4.187,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023538 CTE 11848 |5000185130|DOB0TPV001| | 4.187,50 | 12,00 | 571,02 | BRL | 14251| 4 |19.05.2024|6659/AA|11240505774238000279570040000142511918690875|PORTO VELHO - RO | RIO BRANCO - AC |16.04.2024|13.05.2024| XMD8 |1005477321| 1| 11848| 4 |29.09.2023|6659/AA|11230905774238000279570040000118481821866355| 47,014 |TO |001023538| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244534 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000181201| 1| 5.920,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023293 CTE 11836 |5000185131|DOB0TPV001| | 5.920,00 | 12,00 | 807,27 | BRL | 14252| 4 |19.05.2024|6659/AA|11240505774238000279570040000142521530011060|PORTO VELHO - RO | RIO BRANCO - AC |16.04.2024|13.05.2024| XMD8 |1005476446| 1| 11836| 4 |27.09.2023|6659/AA|11230905774238000279570040000118361004340280| 50,317 |TO |001023293| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244536 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000181202| 1| 2.998,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023103 CTE 11823 |5000185132|DOB0TPV001| | 2.998,33 | 12,00 | 408,86 | BRL | 14253| 4 |19.05.2024|6659/AA|11240505774238000279570040000142531754898783|PORTO VELHO - RO | RIO BRANCO - AC |16.04.2024|13.05.2024| XMD8 |1005475870| 1| 11823| 4 |26.09.2023|6659/AA|11230905774238000279570040000118231029850314| 47,816 |TO |001023103| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244537 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000181203| 1| 4.105,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023595 CTE 11849 |5000185133|DOB0TPV001| | 4.105,83 | 12,00 | 559,89 | BRL | 14254| 4 |19.05.2024|6659/AA|11240505774238000279570040000142541966888010|PORTO VELHO - RO | RIO BRANCO - AC |16.04.2024|13.05.2024| XMD8 |1005477358| 1| 11849| 4 |29.09.2023|6659/AA|11230905774238000279570040000118491638100516| 44,465 |TO |001023595| |15.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244539 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000181204| 1| 1.474,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023690 CTE 11860 |5000185134|DOB0TPV001| | 1.474,17 | 12,00 | 201,02 | BRL | 14255| 4 |19.05.2024|6659/AA|11240505774238000279570040000142551483104799|PORTO VELHO - RO | RIO BRANCO - AC |16.04.2024|13.05.2024| XMD8 |1005478146| 1| 11860| 4 |29.09.2023|6659/AA|11230905774238000279570040000118601498217669| 50,063 |TO |001023690| |15.10.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |247192 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181206| 1| 246,780 | ESTADIA GERADA NO CARREGAMENTO - NF 2155610 |5000185136|DCJ0000030| | 246,78 | 7,00 | 18,58 | BRL | 40059| 3 |16.05.2024|6653/AA|33240590030156000531570030000400591000400592|DUQUE DE CAXIAS - RJ | IVINHEMA - MS |15.05.2024|15.05.2024| UGDB |4037764452| 1| 39722| 3 |30.04.2024|6653/AA|33240490030156000531570030000397221000397224| 4,160 |TO |002155610| |11.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |247193 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181207| 1| 2.511,110 | ESTADIA GERADA NA DESCARGA - NF 2155642-2155643 |5000185137|DCJ0000010| | 2.511,11 | 7,00 | 189,02 | BRL | 40058| 3 |16.05.2024|6653/AA|33240590030156000531570030000400581000400587|DUQUE DE CAXIAS - RJ | MARABA - PA |15.05.2024|15.05.2024| UGDB |4037765942| 1| 39730| 3 |30.04.2024|6653/AA|33240490030156000531570030000397301000397307| 4,510 |TO |002155643| |17.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |247194 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181208| 1| 593,940 | ESTADIA GERADA NO CARREGAMENTO - NF 2158035-2158036 |5000185138|DCJ0000010| | 593,94 | 7,00 | 44,71 | BRL | 40060| 3 |16.05.2024|6653/AA|33240590030156000531570030000400601000400607|DUQUE DE CAXIAS - RJ | MARABA - PA |15.05.2024|15.05.2024| UGDB |4037809929| 1| 40028| 3 |12.05.2024|6653/AA|33240590030156000531570030000400281000400286| 8,550 |TO |002158035| |31.05.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247210 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181209| 1| 154,700 | COMPLEMENTO REFERENTE ESTADIA - AGUARDANDO CARREGAMENTO |5000185139|DCJ0000010| | 154,70 | 12,00 | 21,10 | BRL | 20364| 1 |15.05.2024|6653/AA|33240527540685000115570010000203641000297187|DUQUE DE CAXIAS - RJ | ITABIRA - MG |15.05.2024|15.05.2024| UGDB |4037684120| 1| 19790| 1 |09.04.2024|6653/AA|33240427540685000115570010000197901000289520| 4,280 |TO |002151190| |30.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247211 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181277| 1| 1.469,650 | COMPLEMENTO REFERENTE ESTADIA - AGUARDANDO CARREGAMENTO |5000185212|DCF0LMG108| | 1.469,65 | 12,00 | 200,41 | BRL | 20370| 1 |16.05.2024|6653/AA|33240527540685000115570010000203701000297265|DUQUE DE CAXIAS - RJ | FRUTAL - MG |15.05.2024|16.05.2024| UGDB |4037654009| 1| 19723| 1 |04.04.2024|6653/AA|33240427540685000115570010000197231000288423| 4,300 |TO |002150306| |24.04.2024| Pago | 01 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247246 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181284| 1| 2.948,140 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185204|DOB0NFO002| | 2.948,14 | 12,00 | 402,02 | BRL | 74198| 3 |17.05.2024|2652/AA|29240516066888000103570030000741981000741980|CORURIPE - AL | CRATO - CE |15.05.2024|15.05.2024| ZPC9 |6003546209| 1| 66929| 3 |23.01.2024|2652/AA|29240116066888000103570030000669291000669292| 60,262 |TO |000191686| 1 |11.02.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247245 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181285| 1| 1.738,830 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185205|DOB0NSU002| | 1.738,83 | 12,00 | 237,11 | BRL | 74196| 3 |17.05.2024|2652/AA|29240516066888000103570030000741961000741960|IRAQUARA - BA | IPOJUCA - PE |15.05.2024|15.05.2024| ZPC9 |6003546194| 1| 66729| 3 |18.01.2024|2652/AA|29240116066888000103570030000667291000667299| 56,914 |TO |000184286| 1 |01.02.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247244 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181286| 1| 4.570,060 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185206|DOB0NNA001| | 4.570,06 | 20,00 | 1.142,52 | BRL | 74195| 3 |17.05.2024|1652/AA|29240516066888000103570030000741951000741954|SANTA RITA - PB | CABEDELO - PB |15.05.2024|15.05.2024| ZPC9 |6003544751| 1| 66683| 3 |18.01.2024|1652/AA|29240116066888000103570030000666831000666836| 61,454 |TO |000080350| 1 |31.01.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247243 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181287| 1| 2.035,410 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185207|DOB0NMA000| | 2.035,41 | 12,00 | 277,56 | BRL | 74194| 3 |17.05.2024|2652/AA|29240516066888000103570030000741941000741949|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |15.05.2024|15.05.2024| ZPC9 |6003542705| 1| 66346| 3 |12.01.2024|2652/AA|29240116066888000103570030000663461000663462| 60,390 |TO |000191198| 1 |31.01.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247242 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181288| 1| 1.617,720 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185208|DOB0NMA000| | 1.617,72 | 12,00 | 220,60 | BRL | 74193| 3 |17.05.2024|2652/AA|29240516066888000103570030000741931000741933|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |15.05.2024|15.05.2024| ZPC9 |6003542574| 1| 66340| 3 |12.01.2024|2652/AA|29240116066888000103570030000663401000663400| 61,380 |TO |000191191| 1 |31.01.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247241 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181289| 1| 2.143,480 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185209|DOB0NMA000| | 2.143,48 | 12,00 | 292,29 | BRL | 74190| 3 |17.05.2024|2652/AA|29240516066888000103570030000741901000741907|CAPELA - SE | SAO FRANCISCO DO CONDE - BA |15.05.2024|15.05.2024| ZPC9 |6003541184| 1| 66444| 3 |15.01.2024|2652/AA|29240116066888000103570030000664441000664443| 61,324 |TO |000010898| 1 |31.01.2024| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247178 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181290| 1| 679,570 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000185220|DCJ0000005| | 679,57 | 12,00 | 92,67 | BRL | 20352| 1 |15.05.2024|7651/AA|33240527540685000115570010000203521000297054|DUQUE DE CAXIAS - RJ | SANTOS - SP |15.05.2024|15.05.2024| UGDB |4037620282| 1| 19605| 1 |24.03.2024|7651/AA|33240327540685000115570010000196051000286172| 3,630 |TO |002148388| |15.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247179 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181291| 1| 10.475,400 | COMPLEMENTO REFERENTE ESTADIA - AGUARDANDO DESCARGA NA GARAGEM |5000185221|DCJ0000005| | 10.475,40 | 12,00 | 1.428,46 | BRL | 20353| 1 |15.05.2024|7651/AA|33240527540685000115570010000203531000297060|DUQUE DE CAXIAS - RJ | SANTOS - SP |15.05.2024|15.05.2024| UGDB |4037620282| 1| 19605| 1 |24.03.2024|7651/AA|33240327540685000115570010000196051000286172| 3,630 |TO |002148388| |15.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247180 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181292| 1| 546,980 | COMPLEMENTO REFERENTE ESTADIA - AGUARDANDO DESCARGA NO PORTO |5000185222|DCJ0000005| | 546,98 | 12,00 | 74,59 | BRL | 20354| 1 |15.05.2024|7651/AA|33240527540685000115570010000203541000297075|DUQUE DE CAXIAS - RJ | SANTOS - SP |15.05.2024|15.05.2024| UGDB |4037620282| 1| 19605| 1 |24.03.2024|7651/AA|33240327540685000115570010000196051000286172| 3,630 |TO |002148388| |15.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247181 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181293| 1| 419,900 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000185223|DCF0SP1006| | 419,90 | 12,00 | 57,26 | BRL | 20355| 1 |15.05.2024|6403/AA|33240527540685000115570010000203551000297080|DUQUE DE CAXIAS - RJ | COTIA - SP |15.05.2024|15.05.2024| UGDB |4037684572| 1| 19795| 1 |10.04.2024|6403/AA|33240427540685000115570010000197951000289631| 12,490 |TO |002151372| |21.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247183 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181294| 1| 1.024,890 | COMPLEMENTO REFERENTE ESTADIA - AGUARDANDO DESCARGA NA GARAGEM |5000185224|DCJ0000004| | 1.024,89 | 12,00 | 139,76 | BRL | 20357| 1 |15.05.2024|6653/AA|33240527540685000115570010000203571000297107|DUQUE DE CAXIAS - RJ | SAO BRAS DO SUACUI - MG |15.05.2024|15.05.2024| UGDB |4037629758| 1| 19616| 1 |26.03.2024|6653/AA|33240327540685000115570010000196161000286419| 4,240 |TO |002148578| |11.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247184 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181295| 1| 1.775,730 | COMPLEMENTO REFERENTE ESTADIA - AGUARDANDO DESCARGA NO CLIENTE |5000185225|DCJ0000004| | 1.775,73 | 12,00 | 242,15 | BRL | 20358| 1 |15.05.2024|6653/AA|33240527540685000115570010000203581000297112|DUQUE DE CAXIAS - RJ | SAO BRAS DO SUACUI - MG |15.05.2024|15.05.2024| UGDB |4037629758| 1| 19616| 1 |26.03.2024|6653/AA|33240327540685000115570010000196161000286419| 4,240 |TO |002148578| |11.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247185 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181296| 1| 679,580 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000185226|DCJ0000010| | 679,58 | 12,00 | 92,67 | BRL | 20359| 1 |15.05.2024|6653/AA|33240527540685000115570010000203591000297128|DUQUE DE CAXIAS - RJ |SAO GONCALO DO RIO ABAIXO - MG|15.05.2024|15.05.2024| UGDB |4037740015| 1| 20029| 1 |25.04.2024|6653/AA|33240427540685000115570010000200291000292950| 4,250 |TO |002154497| |11.05.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247186 | 004 |COMPL.ESTADIA VENDA | AP |15.05.2024|5000181297| 1| 165,750 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000185227|DCJ0000010| | 165,75 | 12,00 | 22,60 | BRL | 20583| 1 |31.05.2024|6653/AA|33240527540685000115570010000205831000300222|DUQUE DE CAXIAS - RJ | OURO PRETO - MG |15.05.2024|15.05.2024| UGDB |4037684126| 1| 19789| 1 |09.04.2024|6653/AA|33240427540685000115570010000197891000289510| 4,060 |TO |002151189| |21.04.2024| Pago | 01 | |5275| ARRON |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |247216 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181303| 1| 885,000 | Processo 5201 aprova a sobrestadia prevista pela lei 11442/2007 |5000185235|DOB0OCG012| | 885,00 | 0,00 | 0,00 | BRL | 12018| 2 |30.07.2024|5659/AA|51240705774238000198570020000120181414811760|RONDONOPOLIS - MT | CUIABA - MT |15.05.2024|15.05.2024| ZCQN |1005531470| 1| 10291| 2 |02.01.2024|5659/AA|51240105774238000198570020000102911007644717| 46,414 |TO |000221804| |31.01.2024| Pago | 02 | |5275| ARRON |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |247217 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181304| 1| 940,000 | Processo 5201 aprova a sobrestadia prevista pela lei 11442/2007 |5000185236|DOB0OCG012| | 940,00 | 0,00 | 0,00 | BRL | 12019| 2 |30.07.2024|5659/AA|51240705774238000198570020000120191222539903|RONDONOPOLIS - MT | CUIABA - MT |15.05.2024|15.05.2024| ZCQN |1005532349| 1| 10294| 2 |02.01.2024|5659/AA|51240105774238000198570020000102941214184780| 48,016 |TO |000221816| |31.01.2024| Pago | 02 | |5275| ARRON |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |247218 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181305| 1| 965,000 | Processo 5201 aprova a sobrestadia prevista pela lei 11442/2007 |5000185237|DOB0OCG009| | 965,00 | 0,00 | 0,00 | BRL | 12020| 2 |30.07.2024|5659/AA|51240705774238000198570020000120201313304470|RONDONOPOLIS - MT | CUIABA - MT |15.05.2024|15.05.2024| ZCQN |1005535227| 1| 10343| 2 |08.01.2024|5659/AA|51240105774238000198570020000103431783968200| 48,008 |TO |000222222| |31.01.2024| Pago | 02 | |5275| ARRON |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |247219 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181306| 1| 1.017,500 | Processo 5201 aprova a sobrestadia prevista pela lei 11442/2007 |5000185238|DOB0OCG009| | 1.017,50 | 0,00 | 0,00 | BRL | 12021| 2 |30.07.2024|5659/AA|51240705774238000198570020000120211371550486|RONDONOPOLIS - MT | CUIABA - MT |15.05.2024|15.05.2024| ZCQN |1005535587| 1| 10348| 2 |08.01.2024|5659/AA|51240105774238000198570020000103481374856305| 48,660 |TO |000222274| |31.01.2024| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |247220 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181307| 1| 487,500 | Processo 5201 aprova a sobrestadia prevista pela lei 11442/2007 |5000185239|DOB0OCG009| | 487,50 | 0,00 | 0,00 | BRL | 13087| 2 |18.12.2024|1652/AA|51241205774238000198570020000130871802157533|BARRA DO BUGRES - MT | CUIABA - MT |15.05.2024|15.05.2024| ZCQN |6003535567| 1| 10295| 2 |02.01.2024|1652/AA|51240105774238000198570020000102951688861438| 58,416 |TO |000138445| 2 |31.01.2024| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |247221 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181308| 1| 76,670 | Processo 5201 aprova a sobrestadia prevista pela lei 11442/2007 |5000185250|DOB0OCG009| | 76,67 | 0,00 | 0,00 | BRL | 13088| 2 |18.12.2024|1652/AA|51241205774238000198570020000130881447594053|BARRA DO BUGRES - MT | CUIABA - MT |15.05.2024|15.05.2024| ZCQN |6003536421| 1| 10304| 2 |03.01.2024|1652/AA|51240105774238000198570020000103041537384208| 61,386 |TO |000138516| 2 |31.01.2024| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |247222 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181309| 1| 368,330 | Processo 5201 aprova a sobrestadia prevista pela lei 11442/2007 |5000185251|DOB0OCG009| | 368,33 | 0,00 | 0,00 | BRL | 13089| 2 |18.12.2024|1652/AA|51241205774238000198570020000130891868657458|BARRA DO BUGRES - MT | CUIABA - MT |15.05.2024|15.05.2024| ZCQN |6003538654| 1| 10338| 2 |06.01.2024|1652/AA|51240105774238000198570020000103381933891690| 59,500 |TO |000138636| 2 |31.01.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247378 | 006 |COMPL.ESTADIA TRANSF| AP |16.05.2024|5000181319| 1| 8.049,920 | Processo 3611 aprova a sobrestadia prevista pela lei 11442/2007 |5000185249|DOB0NMA015| | 8.049,92 | 0,00 | 0,00 | BRL | 264275| 1 |16.05.2024|5659/AA|29240500821318000133570010002642751001100547|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |16.05.2024|16.05.2024| ZPC9 |1005568733| 1| 260437| 1 |12.03.2024|5659/AA|29240300821318000133570010002604371000010883| 50,704 |TO |002663530| |31.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247240 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181320| 1| 2.216,630 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185260|DOB0NMA000| | 2.216,63 | 12,00 | 302,27 | BRL | 74189| 3 |17.05.2024|2652/AA|29240516066888000103570030000741891000741892|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |15.05.2024|15.05.2024| ZPC9 |6003541007| 1| 66269| 3 |11.01.2024|2652/AA|29240116066888000103570030000662691000662694| 59,316 |TO |000191099| 1 |31.01.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247239 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181321| 1| 779,650 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185261|DOB0NFO000| | 779,65 | 12,00 | 106,32 | BRL | 74187| 3 |17.05.2024|2652/AA|29240516066888000103570030000741871000741871|BAIA FORMOSA - RN | FORTALEZA - CE |15.05.2024|15.05.2024| ZPC9 |6003540366| 1| 66285| 3 |11.01.2024|2652/AA|29240116066888000103570030000662851000662850| 61,318 |TO |000072095| 2 |31.01.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247238 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181322| 1| 1.494,140 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185262|DOB0NFO000| | 1.494,14 | 12,00 | 203,75 | BRL | 74186| 3 |17.05.2024|2652/AA|29240516066888000103570030000741861000741866|BAIA FORMOSA - RN | FORTALEZA - CE |15.05.2024|15.05.2024| ZPC9 |6003539492| 1| 66213| 3 |10.01.2024|2652/AA|29240116066888000103570030000662131000662133| 61,318 |TO |000072045| 2 |21.01.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247237 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181323| 1| 2.136,740 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185263|DOB0NFO000| | 2.136,74 | 12,00 | 291,37 | BRL | 74185| 3 |17.05.2024|2652/AA|29240516066888000103570030000741851000741850|BAIA FORMOSA - RN | FORTALEZA - CE |15.05.2024|15.05.2024| ZPC9 |6003539338| 1| 66105| 3 |09.01.2024|2652/AA|29240116066888000103570030000661051000661059| 61,318 |TO |000071946| 2 |21.01.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247235 | 005 |COMPL.ESTADIA COLETA| AP |15.05.2024|5000181324| 1| 451,390 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185264|DOB0NSU002| | 451,39 | 12,00 | 61,55 | BRL | 74183| 3 |17.05.2024|2652/AA|29240516066888000103570030000741831000741830|IRAQUARA - BA | IPOJUCA - PE |15.05.2024|15.05.2024| ZPC9 |6003535858| 1| 65731| 3 |03.01.2024|2652/AA|29240116066888000103570030000657311000657319| 57,023 |TO |000183309| 1 |21.01.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247234 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181325| 1| 4.418,230 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185265|DOB0NIT001| | 4.418,23 | 0,00 | 0,00 | BRL | 74211| 3 |17.05.2024|5659/AA|29240516066888000103570030000742111000742115|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |15.05.2024|15.05.2024| ZPC9 |1005547318| 1| 67389| 3 |30.01.2024|5659/AA|29240116066888000103570030000673891000673893| 51,076 |TO |002649811| |11.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247233 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181326| 1| 2.519,070 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185266|DOB0NIT001| | 2.519,07 | 0,00 | 0,00 | BRL | 74210| 3 |17.05.2024|5659/AA|29240516066888000103570030000742101000742100|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |15.05.2024|15.05.2024| ZPC9 |1005546590| 1| 67331| 3 |29.01.2024|5659/AA|29240116066888000103570030000673311000673311| 51,039 |TO |002649450| |11.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247232 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181327| 1| 2.498,400 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185267|DOB0NIT001| | 2.498,40 | 0,00 | 0,00 | BRL | 74182| 3 |17.05.2024|5659/AA|29240516066888000103570030000741821000741824|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |15.05.2024|15.05.2024| ZPC9 |1005545999| 1| 67249| 3 |27.01.2024|5659/AA|29240116066888000103570030000672491000672497| 51,033 |TO |002649081| |11.02.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |247231 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181328| 1| 464,100 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185268|DOB0NFO000| | 464,10 | 12,00 | 63,29 | BRL | 11944| 3 |17.05.2024|6659/AA|26240516066888001096570030000119441000119442|IPOJUCA - PE | FORTALEZA - CE |15.05.2024|15.05.2024| ZPC9 |1005545078| 1| 10973| 3 |26.01.2024|6659/AA|26240116066888001096570030000109731000109733| 50,092 |TO |002511647| |11.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247230 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181329| 1| 1.716,400 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185269|DOB0NMA003| | 1.716,40 | 0,00 | 0,00 | BRL | 74209| 3 |17.05.2024|5659/AA|29240516066888000103570030000742091000742095|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |15.05.2024|15.05.2024| ZPC9 |1005544155| 1| 67025| 3 |24.01.2024|5659/AA|29240116066888000103570030000670251000670254| 49,481 |TO |002647810| |11.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247229 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181330| 1| 2.001,890 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185270|DOB0NIT001| | 2.001,89 | 0,00 | 0,00 | BRL | 74181| 3 |17.05.2024|5659/AA|29240516066888000103570030000741811000741819|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |15.05.2024|15.05.2024| ZPC9 |1005544146| 1| 67055| 3 |25.01.2024|5659/AA|29240116066888000103570030000670551000670555| 50,819 |TO |002647854| |11.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247228 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181331| 1| 1.703,540 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185271|DOB0NIT001| | 1.703,54 | 0,00 | 0,00 | BRL | 74179| 3 |17.05.2024|5659/AA|29240516066888000103570030000741791000741799|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |15.05.2024|15.05.2024| ZPC9 |1005540037| 1| 66543| 3 |16.01.2024|5659/AA|29240116066888000103570030000665431000665430| 50,811 |TO |002644952| |31.01.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |247227 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181332| 1| 1.747,740 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185272|DOB0NMA004| | 1.747,74 | 12,00 | 238,33 | BRL | 11943| 3 |17.05.2024|6659/AA|26240516066888001096570030000119431000119437|IPOJUCA - PE | LARANJEIRAS - SE |15.05.2024|15.05.2024| ZPC9 |1005536893| 1| 10852| 3 |15.01.2024|6659/AA|26240116066888001096570030000108521000108529| 50,816 |TO |002505227| |31.01.2024| Pago | 02 | |5029| BAFOR |10156722|16066888001339|EMPRESA DE TRANSPORTES E LOGISTICA |247226 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181333| 1| 1.233,330 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185273|DOB0NFO002| | 1.233,33 | 0,00 | 0,00 | BRL | 302| 2 |17.05.2024|5659/AA|23240516066888001339570020000003021000003028|FORTALEZA - CE | CRATO - CE |15.05.2024|15.05.2024| ZPC9 |1005535530| 1| 268| 2 |10.01.2024|5659/AA|23240116066888001339570020000002681000002686| 44,285 |TO |002423019| |10.01.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247225 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181334| 1| 7.429,280 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185274|DOB0NIT001| | 7.429,28 | 0,00 | 0,00 | BRL | 74178| 3 |17.05.2024|5659/AA|29240516066888000103570030000741781000741783|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |15.05.2024|15.05.2024| ZPC9 |1005533949| 1| 65927| 3 |05.01.2024|5659/AA|29240116066888000103570030000659271000659271| 50,575 |TO |002641112| |21.01.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247224 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181335| 1| 163,690 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185275|DOB0NMA004| | 163,69 | 12,00 | 22,32 | BRL | 74208| 3 |17.05.2024|6659/AA|29240516066888000103570030000742081000742080|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |15.05.2024|15.05.2024| ZPC9 |1005533782| 1| 65847| 3 |05.01.2024|6659/AA|29240116066888000103570030000658471000658477| 44,314 |TO |002640923| |21.01.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |247223 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181336| 1| 8.043,740 | Processo 3401 aprova a sobrestadia prevista pela lei 11442/2007 |5000185276|DOB0NIT001| | 8.043,74 | 0,00 | 0,00 | BRL | 74199| 3 |17.05.2024|5659/AA|29240516066888000103570030000741991000741996|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |15.05.2024|15.05.2024| ZPC9 |1005533612| 1| 65808| 3 |04.01.2024|5659/AA|29240116066888000103570030000658081000658088| 51,055 |TO |002640707| |21.01.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247247 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181337| 1| 3.338,940 | Processo 4113 aprova a sobrestadia prevista pela lei 11442/2007 |5000185277|DOB0NIT000| | 3.338,94 | 0,00 | 0,00 | BRL | 264239| 1 |16.05.2024|5659/AA|29240500821318000133570010002642391001401478|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |15.05.2024|15.05.2024| ZPC9 |1005578729| 1| 261606| 1 |01.04.2024|5659/AA|29240400821318000133570010002616061001201782| 35,975 |TO |002670635| |21.04.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247248 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181338| 1| 1.695,950 | Processo 4113 aprova a sobrestadia prevista pela lei 11442/2007 |5000185278|DOB0NIT000| | 1.695,95 | 0,00 | 0,00 | BRL | 264240| 1 |16.05.2024|5659/AA|29240500821318000133570010002642401001101556|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |15.05.2024|15.05.2024| ZPC9 |1005585140| 1| 262352| 1 |13.04.2024|5659/AA|29240400821318000133570010002623521001101665| 36,114 |TO |002674961| |30.04.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247249 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181339| 1| 1.434,290 | Processo 4113 aprova a sobrestadia prevista pela lei 11442/2007 |5000185279|DOB0NIT000| | 1.434,29 | 0,00 | 0,00 | BRL | 264241| 1 |16.05.2024|5659/AA|29240500821318000133570010002642411001901630|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |15.05.2024|15.05.2024| ZPC9 |1005585501| 1| 262427| 1 |15.04.2024|5659/AA|29240400821318000133570010002624271001901630| 33,736 |TO |002675407| |30.04.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247250 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181340| 1| 7.977,990 | Processo 4113 aprova a sobrestadia prevista pela lei 11442/2007 |5000185280|DOB0NMA015| | 7.977,99 | 0,00 | 0,00 | BRL | 264242| 1 |16.05.2024|5659/AA|29240500821318000133570010002642421001601715|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |15.05.2024|15.05.2024| ZPC9 |1005586098| 1| 262495| 1 |16.04.2024|5659/AA|29240400821318000133570010002624951001701614| 51,049 |TO |002675875| |30.04.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247251 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181341| 1| 10.256,240 | Processo 4113 aprova a sobrestadia prevista pela lei 11442/2007 |5000185281|DOB0NMA015| | 10.256,24 | 0,00 | 0,00 | BRL | 264243| 1 |16.05.2024|5659/AA|29240500821318000133570010002642431001301794|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |15.05.2024|15.05.2024| ZPC9 |1005586139| 1| 262505| 1 |16.04.2024|5659/AA|29240400821318000133570010002625051001702163| 50,448 |TO |002675938| |30.04.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247252 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181342| 1| 10.488,290 | Processo 4113 aprova a sobrestadia prevista pela lei 11442/2007 |5000185282|DOB0NMA015| | 10.488,29 | 0,00 | 0,00 | BRL | 264244| 1 |16.05.2024|5659/AA|29240500821318000133570010002642441000101870|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |15.05.2024|15.05.2024| ZPC9 |1005586140| 1| 262506| 1 |16.04.2024|5659/AA|29240400821318000133570010002625061001402248| 50,413 |TO |002675939| |30.04.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247253 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181343| 1| 5.516,160 | Processo 4113 aprova a sobrestadia prevista pela lei 11442/2007 |5000185283|DOB0NMA015| | 5.516,16 | 0,00 | 0,00 | BRL | 264245| 1 |16.05.2024|5659/AA|29240500821318000133570010002642451001801953|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |15.05.2024|15.05.2024| ZPC9 |1005586615| 1| 262522| 1 |16.04.2024|5659/AA|29240400821318000133570010002625221001901744| 36,095 |TO |002675967| |30.04.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247255 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181344| 1| 6.123,470 | Processo 5105 aprova a sobrestadia prevista pela lei 11442/2007 |5000185284|DOB0NIT000| | 6.123,47 | 0,00 | 0,00 | BRL | 264246| 1 |16.05.2024|5659/AA|29240500821318000133570010002642461001502031|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |15.05.2024|15.05.2024| ZPC9 |1005590576| 1| 263019| 1 |24.04.2024|5659/AA|29240400821318000133570010002630191001801512| 36,096 |TO |002678413| |11.05.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247256 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181345| 1| 1.524,900 | Processo 5105 aprova a sobrestadia prevista pela lei 11442/2007 |5000185285|DOB0NIT000| | 1.524,90 | 0,00 | 0,00 | BRL | 264247| 1 |16.05.2024|5659/AA|29240500821318000133570010002642471001601380|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |15.05.2024|15.05.2024| ZPC9 |1005591773| 1| 263140| 1 |26.04.2024|5659/AA|29240400821318000133570010002631401001101668| 36,038 |TO |002679044| |11.05.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247257 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181346| 1| 1.022,310 | Processo 5105 aprova a sobrestadia prevista pela lei 11442/2007 |5000185286|DOB0NIT000| | 1.022,31 | 0,00 | 0,00 | BRL | 264248| 1 |16.05.2024|5659/AA|29240500821318000133570010002642481001301464|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |15.05.2024|15.05.2024| ZPC9 |1005593591| 1| 263357| 1 |30.04.2024|5659/AA|29240400821318000133570010002633571001801730| 35,222 |TO |002680351| |11.05.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247258 | 006 |COMPL.ESTADIA TRANSF| AP |15.05.2024|5000181347| 1| 1.169,530 | Processo 5105 aprova a sobrestadia prevista pela lei 11442/2007 |5000185287|DOB0NIT000| | 1.169,53 | 0,00 | 0,00 | BRL | 264249| 1 |16.05.2024|5659/AA|29240500821318000133570010002642491000101540|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |15.05.2024|15.05.2024| ZPC9 |1005593605| 1| 263351| 1 |30.04.2024|5659/AA|29240400821318000133570010002633511001101662| 36,103 |TO |002680292| |11.05.2024| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247302 | 004 |COMPL.ESTADIA VENDA | AP |16.05.2024|5000181390| 1| 71,830 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000185252|DCJ0000010| | 71,83 | 12,00 | 9,79 | BRL | 20375| 1 |16.05.2024|6653/AA|33240527540685000115570010000203751000297334|DUQUE DE CAXIAS - RJ | ITABIRITO - MG |16.05.2024|16.05.2024| UGDB |4037721009| 1| 19910| 1 |18.04.2024|6653/AA|33240427540685000115570010000199101000291362| 4,280 |TO |002153074| |30.04.2024| Pago | 01 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|247379 | 006 |COMPL.ESTADIA TRANSF| AP |16.05.2024|5000181410| 1| 1.853,750 | Processo 3611 aprova a sobrestadia prevista pela lei 11442/2007 |5000185340|DOB0NIT000| | 1.853,75 | 0,00 | 0,00 | BRL | 264276| 1 |16.05.2024|5659/AA|29240500821318000133570010002642761000170620|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |16.05.2024|16.05.2024| ZPC9 |1005578237| 1| 261535| 1 |30.03.2024|5659/AA|29240300821318000133570010002615351001102434| 36,025 |TO |002670268| |11.04.2024| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247394 | 004 |COMPL.ESTADIA VENDA | AP |16.05.2024|5000181460| 1| 1.171,300 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000185335|DCF0SP4006| | 1.171,30 | 12,00 | 159,72 | BRL | 20390| 1 |17.05.2024|6653/AA|33240527540685000115570010000203901000297551|DUQUE DE CAXIAS - RJ | ARARAS - SP |16.05.2024|17.05.2024| UGDB |4037636482| 1| 19662| 1 |30.03.2024|6653/AA|33240327540685000115570010000196621000287469| 4,300 |TO |002149610| |15.04.2024| Pago | 01 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247560 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181592| 1| 1.261,910 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185522|DCF0LMG106| | 1.261,91 | 0,00 | 0,00 | BRL | 232666| 1 |22.05.2024|5656/AA|31240520698684000154570010002326661002461296|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037423326| 1| 224190| 1 |31.01.2024|5656/AA|31240120698684000154570010002241901002314489| 25,158 |TO |004251277| |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247559 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181593| 1| 1.842,030 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185523|DCF0LMG106| | 1.842,03 | 0,00 | 0,00 | BRL | 232665| 1 |22.05.2024|5656/AA|31240520698684000154570010002326651002461280|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037420812| 1| 224126| 1 |31.01.2024|5656/AA|31240120698684000154570010002241261002312922| 25,170 |TO |004250489| |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247558 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181594| 1| 2.469,670 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185524|DCF0LMG106| | 2.469,67 | 0,00 | 0,00 | BRL | 232664| 1 |22.05.2024|5656/AA|31240520698684000154570010002326641002461275|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037412460| 1| 224007| 1 |30.01.2024|5656/AA|31240120698684000154570010002240071002310007| 25,170 |TO |004249528| |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247557 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181595| 1| 2.453,100 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185525|DCF0LMG106| | 2.453,10 | 0,00 | 0,00 | BRL | 232663| 1 |22.05.2024|5656/AA|31240520698684000154570010002326631002461260|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037408449| 1| 223915| 1 |29.01.2024|5656/AA|31240120698684000154570010002239151002308459| 4,191 |TO |004248350| |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247556 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181596| 1| 839,800 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185526|DCF0LMG106| | 839,80 | 0,00 | 0,00 | BRL | 232662| 1 |22.05.2024|5656/AA|31240520698684000154570010002326621002461254|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037407656| 1| 223858| 1 |27.01.2024|5656/AA|31240120698684000154570010002238581002307837| 8,386 |TO |004248255| |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247555 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181597| 1| 1.017,340 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185527|DCF0LMG106| | 1.017,34 | 0,00 | 0,00 | BRL | 232661| 1 |22.05.2024|5656/AA|31240520698684000154570010002326611002461249|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037404304| 1| 223826| 1 |26.01.2024|5656/AA|31240120698684000154570010002238261002307515| 16,744 |TO |004247511| |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247554 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181598| 1| 51,930 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185528|DCJ0000008| | 51,93 | 0,00 | 0,00 | BRL | 232765| 1 |23.05.2024|5656/AA|31240520698684000154570010002327651002462827|BETIM - MG | ITATIAIUCU - MG |20.05.2024|20.05.2024| ZCQN |4037396846| 1| 223677| 1 |25.01.2024|5656/AA|31240120698684000154570010002236771002303992| 4,192 |TO |004246039| |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247553 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181599| 1| 128,180 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185529|DCJ0000006| | 128,18 | 0,00 | 0,00 | BRL | 232764| 1 |23.05.2024|5656/AA|31240520698684000154570010002327641002462811|BETIM - MG | ITATIAIUCU - MG |20.05.2024|20.05.2024| ZCQN |4037396826| 1| 223670| 1 |25.01.2024|5656/AA|31240120698684000154570010002236701002303924| 16,768 |TO |004246038| |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247552 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181600| 1| 1.047,540 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185530|DCF0LMG106| | 1.047,54 | 0,00 | 0,00 | BRL | 232660| 1 |22.05.2024|5656/AA|31240520698684000154570010002326601002461233|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037396389| 1| 223699| 1 |25.01.2024|5656/AA|31240120698684000154570010002236991002304295| 25,146 |TO |004246198| |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247551 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181601| 1| 301,440 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185531|DCJ0000008| | 301,44 | 0,00 | 0,00 | BRL | 232766| 1 |23.05.2024|5656/AA|31240520698684000154570010002327661002462832|BETIM - MG | TIMOTEO - MG |20.05.2024|20.05.2024| ZCQN |4037392206| 1| 223593| 1 |24.01.2024|5656/AA|31240120698684000154570010002235931002302668| 8,538 |TO |004245167| |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247550 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181602| 1| 1.569,100 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185532|DCF0LMG106| | 1.569,10 | 0,00 | 0,00 | BRL | 232659| 1 |22.05.2024|5656/AA|31240520698684000154570010002326591002461216|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037381872| 1| 223426| 1 |22.01.2024|5656/AA|31240120698684000154570010002234261002299774| 4,183 |TO |004243228| |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247549 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181603| 1| 21,550 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185533|DCJ0000006| | 21,55 | 0,00 | 0,00 | BRL | 232763| 1 |23.05.2024|5656/AA|31240520698684000154570010002327631002462792|BETIM - MG | ITATIAIUCU - MG |20.05.2024|20.05.2024| ZCQN |4037379592| 1| 223347| 1 |20.01.2024|5656/AA|31240120698684000154570010002233471002298896| 12,546 |TO |004242566| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247548 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181604| 1| 104,970 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185534|DCJ0000006| | 104,97 | 0,00 | 0,00 | BRL | 232762| 1 |23.05.2024|5656/AA|31240520698684000154570010002327621002462787|BETIM - MG | ITATIAIUCU - MG |20.05.2024|20.05.2024| ZCQN |4037374492| 1| 223248| 1 |19.01.2024|5656/AA|31240120698684000154570010002232481002296496| 25,110 |TO |004241351| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247547 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181605| 1| 1.055,270 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185535|DCF0LMG106| | 1.055,27 | 0,00 | 0,00 | BRL | 232658| 1 |22.05.2024|5656/AA|31240520698684000154570010002326581002461200|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037373186| 1| 223252| 1 |19.01.2024|5656/AA|31240120698684000154570010002232521002296537| 25,116 |TO |004241281| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247546 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181606| 1| 1.149,200 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185536|DCF0LMG106| | 1.149,20 | 0,00 | 0,00 | BRL | 232657| 1 |22.05.2024|5656/AA|31240520698684000154570010002326571002461190|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037367394| 1| 223132| 1 |17.01.2024|5656/AA|31240120698684000154570010002231321002294420| 25,068 |TO |004240009| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247545 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181607| 1| 14,000 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185537|DCJ0000008| | 14,00 | 0,00 | 0,00 | BRL | 232761| 1 |23.05.2024|5656/AA|31240520698684000154570010002327611002462771|BETIM - MG | ITATIAIUCU - MG |20.05.2024|20.05.2024| ZCQN |4037364976| 1| 223091| 1 |17.01.2024|5656/AA|31240120698684000154570010002230911002293519| 17,104 |TO |004239491| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247544 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181608| 1| 20,630 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185538|DCJ0000006| | 20,63 | 0,00 | 0,00 | BRL | 232757| 1 |23.05.2024|5656/AA|31240520698684000154570010002327571002462736|BETIM - MG | ITATIAIUCU - MG |20.05.2024|20.05.2024| ZCQN |4037360633| 1| 223005| 1 |16.01.2024|5656/AA|31240120698684000154570010002230051002292018| 3,672 |TO |004238685| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247543 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181609| 1| 58,200 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185539|DCJ0000016| | 58,20 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |20.05.2024|20.05.2024| ZCQN |4037360343| 2| | | |5656/AA| | 3,653 |TO |004238660| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247542 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181610| 1| 1.239,810 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185540|DCF0LMG106| | 1.239,81 | 0,00 | 0,00 | BRL | 232656| 1 |22.05.2024|5656/AA|31240520698684000154570010002326561002461184|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037360318| 1| 223051| 1 |16.01.2024|5656/AA|31240120698684000154570010002230511002293084| 25,110 |TO |004238881| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247541 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181611| 1| 931,880 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185541|DCF0LMG106| | 931,88 | 0,00 | 0,00 | BRL | 232655| 1 |22.05.2024|5656/AA|31240520698684000154570010002326551002461179|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037358536| 1| 222993| 1 |15.01.2024|5656/AA|31240120698684000154570010002229931002291892| 16,744 |TO |004238302| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247540 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181612| 1| 920,460 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185542|DCF0LMG106| | 920,46 | 0,00 | 0,00 | BRL | 232667| 1 |22.05.2024|5656/AA|31240520698684000154570010002326671002461307|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037356691| 1| 222975| 1 |15.01.2024|5656/AA|31240120698684000154570010002229751002291657| 25,134 |TO |004237875| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247539 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181613| 1| 163,540 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185543|DCJ0000006| | 163,54 | 0,00 | 0,00 | BRL | 232759| 1 |23.05.2024|5656/AA|31240520698684000154570010002327591002462757|BETIM - MG | ITATIAIUCU - MG |20.05.2024|20.05.2024| ZCQN |4037352556| 1| 222852| 1 |13.01.2024|5656/AA|31240120698684000154570010002228521002289830| 16,796 |TO |004236994| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247538 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181614| 1| 128,920 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185544|DCJ0000006| | 128,92 | 0,00 | 0,00 | BRL | 232758| 1 |23.05.2024|5656/AA|31240520698684000154570010002327581002462741|BETIM - MG | ITATIAIUCU - MG |20.05.2024|20.05.2024| ZCQN |4037352554| 1| 222854| 1 |13.01.2024|5656/AA|31240120698684000154570010002228541002289851| 16,796 |TO |004236988| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247537 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181615| 1| 437,580 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185545|DCF0LMG106| | 437,58 | 0,00 | 0,00 | BRL | 232654| 1 |22.05.2024|5656/AA|31240520698684000154570010002326541002461155|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037352246| 1| 222858| 1 |13.01.2024|5656/AA|31240120698684000154570010002228581002289893| 25,110 |TO |004237201| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247536 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181616| 1| 30,940 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185546|DCJ0000014| | 30,94 | 0,00 | 0,00 | BRL | 232760| 1 |23.05.2024|5656/AA|31240520698684000154570010002327601002462766|BETIM - MG | SETE LAGOAS - MG |20.05.2024|20.05.2024| ZCQN |4037347633| 1| 222755| 1 |12.01.2024|5656/AA|31240120698684000154570010002227551002287761| 17,108 |TO |004236117| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247535 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181617| 1| 1.054,170 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185547|DCF0LMG106| | 1.054,17 | 0,00 | 0,00 | BRL | 232653| 1 |22.05.2024|5656/AA|31240520698684000154570010002326531002461140|BETIM - MG | ITINGA - MG |20.05.2024|20.05.2024| ZCQN |4037345726| 1| 222741| 1 |11.01.2024|5656/AA|31240120698684000154570010002227411002287626| 25,152 |TO |004235628| |31.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247523 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181628| 1| 1.202,240 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185581|DCF0LMG106| | 1.202,24 | 0,00 | 0,00 | BRL | 232646| 1 |22.05.2024|5656/AA|31240520698684000154570010002326461002461072|BETIM - MG | ITINGA - MG |20.05.2024|21.05.2024| ZCQN |4037311972| 1| 222105| 1 |02.01.2024|5656/AA|31240120698684000154570010002221051002276102| 16,772 |TO |004229087| |21.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247524 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181629| 1| 1.398,930 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185582|DCF0LMG106| | 1.398,93 | 0,00 | 0,00 | BRL | 232647| 1 |22.05.2024|5656/AA|31240520698684000154570010002326471002461088|BETIM - MG | ITINGA - MG |20.05.2024|21.05.2024| ZCQN |4037315755| 1| 222169| 1 |03.01.2024|5656/AA|31240120698684000154570010002221691002277947| 25,248 |TO |004229722| |21.01.2024| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247945 | 004 |COMPL.ESTADIA VENDA | AP |22.05.2024|5000181633| 1| 3.845,400 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA (AGUARDANDO NOTA) |5000185563|DCI00LB018| | 3.845,40 | 12,00 | 524,37 | BRL | 20479| 1 |23.05.2024|6924/AA|33240527540685000115570010000204791000298629|DUQUE DE CAXIAS - RJ | FRANCO DA ROCHA - SP |22.05.2024|23.05.2024| UGDB |4037828814| 1| 20368| 1 |16.05.2024|6924/AA|33240527540685000115570010000203681000297232| 25,360 |TO |002158583| |31.05.2024| Pago | 01 | |5091| BAMAN |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |247949 | 006 |COMPL.ESTADIA TRANSF| AP |22.05.2024|5000181637| 1| 90.158,090 | ESTADIA DA BT MARBILA XX, - AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE - ESTADIA GERADA EM FUNÇÃO DO PLANO VERÃO BAMAN |5000185567|DOB0TMA000| | 90.158,09 | 12,00 |12.294,29 | BRL | 4413| 1 |23.05.2024|6659/AA|13240534486076000190570010000044131454214121|MANAUS - AM | PORTO VELHO - RO |22.05.2024|23.05.2024| ZZ7P |1005568401| 1| 4319| 1 |09.03.2024|6659/AA|13240334486076000190570010000043191545343790|3.297,947 |TO |000898961| |27.03.2024| Pago | 02 | |5091| BAMAN |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |247951 | 006 |COMPL.ESTADIA TRANSF| AP |22.05.2024|5000181638| 1| 43.578,500 | ESTADIA DA BT MIRELLA AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE, GERADA EM FUNÇÃO DO PLANIOVERÃO BAMAN |5000185568|DOB0TMA000| | 43.578,50 | 12,00 | 5.942,52 | BRL | 4414| 1 |23.05.2024|6659/AA|13240534486076000190570010000044141211034672|MANAUS - AM | PORTO VELHO - RO |22.05.2024|23.05.2024| ZZ7P |1005568453| 1| 4320| 1 |09.03.2024|6659/AA|13240334486076000190570010000043201234641332|3.207,979 |TO |000898964| |27.03.2024| Pago | 02 | |5091| BAMAN |10019110|01259730000336| TRANSDOURADA NAVEGACAO LTDA |247977 | 006 |COMPL.ESTADIA TRANSF| AP |22.05.2024|5000181639| 1| 3.645,700 | SOBREESTADIA: NF 892.534 SD XX |5000185569|DOB0TMA000| | 3.645,70 | 12,00 | 497,14 | BRL | 2828| 3 |23.05.2024|6659/AA|13240501259730000336570030000028281273502480|MANAUS - AM | ORIXIMINA - PA |22.05.2024|23.05.2024| ZZ7P |1005528145| 1| 2758| 3 |24.12.2023|6659/AA|13231201259730000336570030000027581999997246|1.264,714 |TO |000892534| |11.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247525 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181650| 1| 2.611,110 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185583|DCF0LMG106| | 2.611,11 | 0,00 | 0,00 | BRL | 232648| 1 |22.05.2024|5656/AA|31240520698684000154570010002326481002461093|BETIM - MG | ITINGA - MG |20.05.2024|21.05.2024| ZCQN |4037321861| 1| 222260| 1 |05.01.2024|5656/AA|31240120698684000154570010002222601002279036| 25,254 |TO |004230682| |21.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247526 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181651| 1| 1.712,750 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185584|DCF0LMG106| | 1.712,75 | 0,00 | 0,00 | BRL | 232649| 1 |22.05.2024|5656/AA|31240520698684000154570010002326491002461104|BETIM - MG | ITINGA - MG |20.05.2024|21.05.2024| ZCQN |4037326841| 1| 222350| 1 |06.01.2024|5656/AA|31240120698684000154570010002223501002281153| 21,010 |TO |004231961| |21.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247527 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181652| 1| 76,610 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185585|DCJ0000006| | 76,61 | 0,00 | 0,00 | BRL | 232753| 1 |23.05.2024|5656/AA|31240520698684000154570010002327531002462699|BETIM - MG | ITATIAIUCU - MG |20.05.2024|21.05.2024| ZCQN |4037326947| 1| 222345| 1 |06.01.2024|5656/AA|31240120698684000154570010002223451002281102| 16,812 |TO |004231810| |21.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247528 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181653| 1| 128,920 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185586|DCJ0000006| | 128,92 | 0,00 | 0,00 | BRL | 232754| 1 |23.05.2024|5656/AA|31240520698684000154570010002327541002462700|BETIM - MG | ITATIAIUCU - MG |20.05.2024|21.05.2024| ZCQN |4037326952| 1| 222348| 1 |06.01.2024|5656/AA|31240120698684000154570010002223481002281139| 16,808 |TO |004231884| |21.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247529 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181654| 1| 1.829,880 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185587|DCF0LMG106| | 1.829,88 | 0,00 | 0,00 | BRL | 232650| 1 |22.05.2024|5656/AA|31240520698684000154570010002326501002461113|BETIM - MG | ITINGA - MG |20.05.2024|21.05.2024| ZCQN |4037328293| 1| 222351| 1 |06.01.2024|5656/AA|31240120698684000154570010002223511002281169| 25,170 |TO |004232158| |21.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247530 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181655| 1| 2.591,220 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185588|DCF0LMG106| | 2.591,22 | 0,00 | 0,00 | BRL | 232651| 1 |22.05.2024|5656/AA|31240520698684000154570010002326511002461129|BETIM - MG | ITINGA - MG |20.05.2024|21.05.2024| ZCQN |4037331130| 1| 222511| 1 |09.01.2024|5656/AA|31240120698684000154570010002225111002283531| 25,206 |TO |004233359| |21.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247531 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181656| 1| 40,520 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185589|DCJ0000006| | 40,52 | 0,00 | 0,00 | BRL | 232755| 1 |23.05.2024|5656/AA|31240520698684000154570010002327551002462715|BETIM - MG | ITATIAIUCU - MG |20.05.2024|21.05.2024| ZCQN |4037334737| 1| 222508| 1 |09.01.2024|5656/AA|31240120698684000154570010002225081002283501| 16,796 |TO |004233474| |21.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247532 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181657| 1| 22,650 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185590|DCJ0000006| | 22,65 | 0,00 | 0,00 | BRL | 232756| 1 |23.05.2024|5656/AA|31240520698684000154570010002327561002462720|BETIM - MG | ITATIAIUCU - MG |20.05.2024|21.05.2024| ZCQN |4037338917| 1| 222593| 1 |10.01.2024|5656/AA|31240120698684000154570010002225931002284940| 12,588 |TO |004234382| |21.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247533 | 004 |COMPL.ESTADIA VENDA | AP |20.05.2024|5000181658| 1| 849,740 | Processo 5208 aprova a sobrestadia prevista pela lei 11442/2007 |5000185591|DCF0LMG106| | 849,74 | 0,00 | 0,00 | BRL | 232652| 1 |22.05.2024|5656/AA|31240520698684000154570010002326521002461134|BETIM - MG | ITINGA - MG |20.05.2024|21.05.2024| ZCQN |4037341765| 1| 222661| 1 |10.01.2024|5656/AA|31240120698684000154570010002226611002286180| 4,194 |TO |004234796| |21.01.2024| Pago | 02 | |5266| LUB |10040559|04927116000121| V.B.SILVA JUNIOR TRANSPORTES |247833 | 004 |COMPL.ESTADIA VENDA | AP |22.05.2024|5000181689| 1| 3.606,860 | DIARIA - CLIENTE SEM ESPAÇO PARA RECEBER O PRODUTO. |5000185622|DCI0000000| | 3.606,86 | 12,00 | 491,84 | BRL | 96297| 1 |22.05.2024|6901/AA|33240504927116000121570010000962971240522107|DUQUE DE CAXIAS - RJ | MAUA - SP |22.05.2024|22.05.2024| UGDB |7008568280| 1| 96155| 1 |16.05.2024|6901/AA|33240504927116000121570010000961551240516080| 25,090 |TO |002158600| |03.06.2024| Pago | 01 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247721 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181728| 1| 3.459,980 | 2024-PSUP-031-SOBRESTADIA. |5000185663|DOB0LBE000| | 3.459,98 | 12,00 | 471,82 | BRL | 117738| 1 |26.05.2024|6659/AA|31240568539857000118570010001177381111304234|PAULINIA - SP | BETIM - MG |21.05.2024|22.05.2024| CFDO |1005515012| 1| 114714| 1 |02.12.2023|6659/AA|31231268539857000118570010001147141461076499| 51,212 |TO |003777581| 1 |31.12.2023| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247722 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181729| 1| 615,260 | 2024-PSUP-031-SOBRESTADIA. |5000185664|DOB0LBE000| | 615,26 | 12,00 | 83,90 | BRL | 117739| 1 |26.05.2024|6659/AA|31240568539857000118570010001177391719983597|PAULINIA - SP | BETIM - MG |21.05.2024|22.05.2024| CFDO |1005515572| 1| 114725| 1 |03.12.2023|6659/AA|31231268539857000118570010001147251782169657| 50,029 |TO |003777981| 1 |31.12.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |247937 | 004 |COMPL.ESTADIA VENDA | AP |22.05.2024|5000181730| 1| 215,470 | ESTADIA GERADA NA DESCARGA - NF 2155883 - 2155884 |5000185623|DCJ0000010| | 215,47 | 7,00 | 16,21 | BRL | 40120| 3 |22.05.2024|6653/AA|33240590030156000531570030000401201000401204|DUQUE DE CAXIAS - RJ | MARABA - PA |22.05.2024|22.05.2024| UGDB |4037769742| 1| 39743| 3 |01.05.2024|6653/AA|33240590030156000531570030000397431000397430| 4,290 |TO |002155884| |24.05.2024| Pago | 01 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247723 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181750| 1| 604,660 | 2024-PSUP-031-SOBRESTADIA. |5000185665|DOB0LBE000| | 604,66 | 12,00 | 82,45 | BRL | 117740| 1 |26.05.2024|6659/AA|31240568539857000118570010001177401670768656|PAULINIA - SP | BETIM - MG |21.05.2024|22.05.2024| CFDO |1005515573| 1| 114726| 1 |03.12.2023|6659/AA|31231268539857000118570010001147261419553579| 51,028 |TO |003777983| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247724 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181751| 1| 5.700,030 | 2024-PSUP-031-SOBRESTADIA. |5000185666|DOB0LBE009| | 5.700,03 | 0,00 | 0,00 | BRL | 117650| 1 |23.05.2024|5659/AA|31240568539857000118570010001176501470258736|BETIM - MG | GOVERNADOR VALADARES - MG |21.05.2024|22.05.2024| CFDO |1005517016| 1| 114754| 1 |06.12.2023|5659/AA|31231268539857000118570010001147541823304237| 42,709 |TO |004206419| |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247725 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181752| 1| 1.760,930 | 2024-PSUP-031-SOBRESTADIA. |5000185667|DOB0LBE010| | 1.760,93 | 0,00 | 0,00 | BRL | 117659| 1 |23.05.2024|5659/AA|31240568539857000118570010001176591164818652|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |21.05.2024|22.05.2024| CFDO |1005517700| 1| 114771| 1 |06.12.2023|5659/AA|31231268539857000118570010001147711677504533| 51,431 |TO |004206952| |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247726 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181753| 1| 479,130 | 2024-PSUP-031-SOBRESTADIA. |5000185668|DOB0LBE009| | 479,13 | 0,00 | 0,00 | BRL | 117651| 1 |23.05.2024|5659/AA|31240568539857000118570010001176511415609724|BETIM - MG | GOVERNADOR VALADARES - MG |21.05.2024|22.05.2024| CFDO |1005518102| 1| 114797| 1 |07.12.2023|5659/AA|31231268539857000118570010001147971066321535| 42,585 |TO |004208037| |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247727 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181754| 1| 862,780 | 2024-PSUP-031-SOBRESTADIA. |5000185669|DOB0LBE004| | 862,78 | 0,00 | 0,00 | BRL | 117660| 1 |23.05.2024|5659/AA|31240568539857000118570010001176601073367055|BETIM - MG | MONTES CLAROS - MG |21.05.2024|22.05.2024| CFDO |1005518103| 1| 114788| 1 |07.12.2023|5659/AA|31231268539857000118570010001147881355833404| 44,000 |TO |004207930| |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247728 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181755| 1| 254,590 | 2024-PSUP-031-SOBRESTADIA. |5000185680|DOB0LBE009| | 254,59 | 0,00 | 0,00 | BRL | 117652| 1 |23.05.2024|5659/AA|31240568539857000118570010001176521100876421|BETIM - MG | GOVERNADOR VALADARES - MG |21.05.2024|22.05.2024| CFDO |1005520376| 1| 114869| 1 |11.12.2023|5659/AA|31231268539857000118570010001148691819317328| 42,830 |TO |004210939| |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247739 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181756| 1| 1.780,380 | 2024-PSUP-031-SOBRESTADIA. |5000185681|DOB0LBE004| | 1.780,38 | 0,00 | 0,00 | BRL | 117661| 1 |23.05.2024|5659/AA|31240568539857000118570010001176611377845736|BETIM - MG | MONTES CLAROS - MG |21.05.2024|22.05.2024| CFDO |1005521089| 1| 114882| 1 |12.12.2023|5659/AA|31231268539857000118570010001148821660522540| 47,148 |TO |004211806| |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247740 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181757| 1| 88,400 | 2024-PSUP-031-SOBRESTADIA. |5000185682|DOB0LBE010| | 88,40 | 0,00 | 0,00 | BRL | 117655| 1 |23.05.2024|5659/AA|31240568539857000118570010001176551618887558|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |21.05.2024|22.05.2024| CFDO |1005521146| 1| 114880| 1 |12.12.2023|5659/AA|31231268539857000118570010001148801154814892| 48,553 |TO |004211798| |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247741 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181758| 1| 3.493,570 | 2024-PSUP-031-SOBRESTADIA. |5000185683|DOB0LBE010| | 3.493,57 | 0,00 | 0,00 | BRL | 117662| 1 |23.05.2024|5659/AA|31240568539857000118570010001176621030339267|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |21.05.2024|22.05.2024| CFDO |1005521795| 1| 114905| 1 |13.12.2023|5659/AA|31231268539857000118570010001149051479600574| 49,364 |TO |004212875| |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247743 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181759| 1| 1.935,960 | 2024-PSUP-031-SOBRESTADIA. |5000185684|DOB0LBE004| | 1.935,96 | 0,00 | 0,00 | BRL | 117666| 1 |23.05.2024|5659/AA|31240568539857000118570010001176661108226448|BETIM - MG | MONTES CLAROS - MG |21.05.2024|22.05.2024| CFDO |1005525015| 1| 114996| 1 |19.12.2023|5659/AA|31231268539857000118570010001149961073778379| 52,131 |TO |004218065| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247744 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181760| 1| 618,800 | 2024-PSUP-031-SOBRESTADIA. |5000185685|DOB0LBE009| | 618,80 | 0,00 | 0,00 | BRL | 117653| 1 |23.05.2024|5659/AA|31240568539857000118570010001176531371412747|BETIM - MG | GOVERNADOR VALADARES - MG |21.05.2024|22.05.2024| CFDO |1005525098| 1| 115011| 1 |19.12.2023|5659/AA|31231268539857000118570010001150111496972843| 51,588 |TO |004218240| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247745 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181761| 1| 2.735,100 | 2024-PSUP-031-SOBRESTADIA. |5000185686|DOB0LBE009| | 2.735,10 | 0,00 | 0,00 | BRL | 117654| 1 |23.05.2024|5659/AA|31240568539857000118570010001176541337852397|BETIM - MG | GOVERNADOR VALADARES - MG |21.05.2024|22.05.2024| CFDO |1005525149| 1| 115012| 1 |19.12.2023|5659/AA|31231268539857000118570010001150121598542730| 44,779 |TO |004218262| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247746 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181762| 1| 3.838,330 | 2024-PSUP-031-SOBRESTADIA. |5000185687|DOB0LBE004| | 3.838,33 | 0,00 | 0,00 | BRL | 117667| 1 |23.05.2024|5659/AA|31240568539857000118570010001176671249773710|BETIM - MG | MONTES CLAROS - MG |21.05.2024|22.05.2024| CFDO |1005525849| 1| 115021| 1 |20.12.2023|5659/AA|31231268539857000118570010001150211849274667| 52,493 |TO |004219208| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247747 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181763| 1| 2.326,690 | 2024-PSUP-031-SOBRESTADIA. |5000185688|DOB0LBE009| | 2.326,69 | 0,00 | 0,00 | BRL | 117656| 1 |23.05.2024|5659/AA|31240568539857000118570010001176561141427094|BETIM - MG | GOVERNADOR VALADARES - MG |21.05.2024|22.05.2024| CFDO |1005526012| 1| 115025| 1 |20.12.2023|5659/AA|31231268539857000118570010001150251161136119| 42,703 |TO |004219288| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247748 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181764| 1| 502,110 | 2024-PSUP-031-SOBRESTADIA. |5000185689|DOB0LBE004| | 502,11 | 0,00 | 0,00 | BRL | 117668| 1 |23.05.2024|5659/AA|31240568539857000118570010001176681377990818|BETIM - MG | MONTES CLAROS - MG |21.05.2024|22.05.2024| CFDO |1005528582| 1| 115222| 1 |26.12.2023|5659/AA|31231268539857000118570010001152221430598484| 51,534 |TO |004224050| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247749 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181765| 1| 3.852,470 | 2024-PSUP-031-SOBRESTADIA. |5000185690|DOB0LBE009| | 3.852,47 | 0,00 | 0,00 | BRL | 117657| 1 |23.05.2024|5659/AA|31240568539857000118570010001176571810478770|BETIM - MG | GOVERNADOR VALADARES - MG |21.05.2024|22.05.2024| CFDO |1005529357| 1| 115261| 1 |27.12.2023|5659/AA|31231268539857000118570010001152611113454561| 48,325 |TO |004224887| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247750 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181766| 1| 334,150 | 2024-PSUP-031-SOBRESTADIA. |5000185691|DOB0LBE010| | 334,15 | 0,00 | 0,00 | BRL | 117663| 1 |23.05.2024|5659/AA|31240568539857000118570010001176631268540378|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |21.05.2024|22.05.2024| CFDO |1005529386| 1| 115256| 1 |27.12.2023|5659/AA|31231268539857000118570010001152561317330402| 48,140 |TO |004224854| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247751 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181767| 1| 1.806,900 | 2024-PSUP-031-SOBRESTADIA. |5000185692|DOB0LBE004| | 1.806,90 | 0,00 | 0,00 | BRL | 117669| 1 |23.05.2024|5659/AA|31240568539857000118570010001176691353345898|BETIM - MG | MONTES CLAROS - MG |21.05.2024|22.05.2024| CFDO |1005529755| 1| 115286| 1 |28.12.2023|5659/AA|31231268539857000118570010001152861148162663| 52,642 |TO |004226059| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247753 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181768| 1| 318,240 | 2024-PSUP-031-SOBRESTADIA. |5000185693|DOB0LBE010| | 318,24 | 0,00 | 0,00 | BRL | 117664| 1 |23.05.2024|5659/AA|31240568539857000118570010001176641523201720|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |21.05.2024|22.05.2024| CFDO |1005529985| 1| 115281| 1 |28.12.2023|5659/AA|31231268539857000118570010001152811743169362| 49,496 |TO |004225837| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247754 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181769| 1| 261,660 | 2024-PSUP-031-SOBRESTADIA. |5000185694|DOB0LBE010| | 261,66 | 0,00 | 0,00 | BRL | 117665| 1 |23.05.2024|5659/AA|31240568539857000118570010001176651029445212|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |21.05.2024|22.05.2024| CFDO |1005530022| 1| 115280| 1 |28.12.2023|5659/AA|31231268539857000118570010001152801346983031| 48,165 |TO |004225825| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247756 | 006 |COMPL.ESTADIA TRANSF| AP |21.05.2024|5000181770| 1| 496,810 | 2024-PSUP-031-SOBRESTADIA. |5000185695|DOB0LBE009| | 496,81 | 0,00 | 0,00 | BRL | 117658| 1 |23.05.2024|5659/AA|31240568539857000118570010001176581412489800|BETIM - MG | GOVERNADOR VALADARES - MG |21.05.2024|22.05.2024| CFDO |1005531162| 1| 115300| 1 |29.12.2023|5659/AA|31231268539857000118570010001153001170870412| 51,077 |TO |004227255| |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247758 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181771| 1| 4.137,120 | 2024-PSUP-031-SOBRESTADIA. |5000185696|DOB0LBE000| | 4.137,12 | 12,00 | 564,15 | BRL | 117728| 1 |26.05.2024|2652/AA|31240568539857000118570010001177281745819860|IPAMERI - GO | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003518055| 1| 114700| 1 |01.12.2023|2652/AA|31231268539857000118570010001147001150635610| 56,960 |TO |000259874| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247759 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181772| 1| 3.815,340 | 2024-PSUP-031-SOBRESTADIA. |5000185697|DOB0LBE000| | 3.815,34 | 0,00 | 0,00 | BRL | 117747| 1 |27.05.2024|1652/AA|31240568539857000118570010001177471107574469|SANTA JULIANA - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003518191| 1| 114703| 1 |01.12.2023|1652/AA|31231268539857000118570010001147031291317187| 59,628 |TO |000178064| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247760 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181773| 1| 1.752,090 | 2024-PSUP-031-SOBRESTADIA. |5000185698|DOB0LBE000| | 1.752,09 | 0,00 | 0,00 | BRL | 117672| 1 |23.05.2024|1652/AA|31240568539857000118570010001176721358858520|UBERABA - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003518427| 1| 114721| 1 |02.12.2023|1652/AA|31231268539857000118570010001147211243193625| 57,722 |TO |000050602|14 |31.12.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247762 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181774| 1| 650,620 | 2024-PSUP-031-SOBRESTADIA. |5000185699|DOB0OGO007| | 650,62 | 0,00 | 0,00 | BRL | 117718| 1 |26.05.2024|1652/AA|31240568539857000118570010001177181316483014|CAPINOPOLIS - MG | UBERLANDIA - MG |21.05.2024|22.05.2024| CFDO |6003518587| 1| 114704| 1 |01.12.2023|1652/AA|31231268539857000118570010001147041002493220| 59,442 |TO |000024429| 1 |31.12.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |247718 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181775| 1| 459,680 | 2024-PSUP-031-SOBRESTADIA. |5000185700|DOB0LBE000| | 459,68 | 12,00 | 62,68 | BRL | 1221| 1 |27.05.2024|2652/AA|51240568539857000894570010000012211725693119|RONDONOPOLIS - MT | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003518812| 1| 1051| 1 |05.12.2023|2652/AA|51231268539857000894570010000010511705017116| 56,486 |TO |000161583|10 |05.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247763 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181776| 1| 1.223,460 | 2024-PSUP-031-SOBRESTADIA. |5000185701|DOB0LBE000| | 1.223,46 | 12,00 | 166,84 | BRL | 117741| 1 |26.05.2024|2652/AA|31240568539857000118570010001177411797456433|TRES LAGOAS - MS | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003518834| 1| 114739| 1 |04.12.2023|2652/AA|31231268539857000118570010001147391661372252| 57,414 |TO |000537937|50 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247772 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181777| 1| 5.342,900 | 2024-PSUP-031-SOBRESTADIA. |5000185702|DOB0LBE000| | 5.342,90 | 0,00 | 0,00 | BRL | 117670| 1 |23.05.2024|1652/AA|31240568539857000118570010001176701662079794|PIRAJUBA - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003518936| 1| 114729| 1 |04.12.2023|1652/AA|31231268539857000118570010001147291380000738| 59,502 |TO |000248861| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247773 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181778| 1| 238,680 | 2024-PSUP-031-SOBRESTADIA. |5000185703|DOB0LBE000| | 238,68 | 0,00 | 0,00 | BRL | 117673| 1 |23.05.2024|1652/AA|31240568539857000118570010001176731300848685|UBERABA - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003518992| 1| 114719| 1 |02.12.2023|1652/AA|31231268539857000118570010001147191153865898| 59,214 |TO |000050600|14 |31.12.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |247719 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181779| 1| 631,180 | 2024-PSUP-031-SOBRESTADIA. |5000185704|DOB0LBE000| | 631,18 | 12,00 | 86,07 | BRL | 1220| 1 |27.05.2024|2652/AA|51240568539857000894570010000012201612715837|RONDONOPOLIS - MT | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003519230| 1| 1052| 1 |06.12.2023|2652/AA|51231268539857000894570010000010521795766137| 56,485 |TO |000161674|10 |06.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247774 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181790| 1| 1.207,540 | 2024-PSUP-031-SOBRESTADIA. |5000185705|DOB0LBE000| | 1.207,54 | 12,00 | 164,66 | BRL | 117742| 1 |26.05.2024|2652/AA|31240568539857000118570010001177421250669021|TRES LAGOAS - MS | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003519231| 1| 114746| 1 |05.12.2023|2652/AA|31231268539857000118570010001147461446482396| 57,478 |TO |000538035|50 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247775 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181791| 1| 328,850 | 2024-PSUP-031-SOBRESTADIA. |5000185706|DOB0LBE000| | 328,85 | 0,00 | 0,00 | BRL | 117676| 1 |23.05.2024|1652/AA|31240568539857000118570010001176761060055092|FRUTAL - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003519326| 1| 114750| 1 |05.12.2023|1652/AA|31231268539857000118570010001147501740868975| 59,454 |TO |000164759|14 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247776 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181792| 1| 148,510 | 2024-PSUP-031-SOBRESTADIA. |5000185707|DOB0LBE000| | 148,51 | 0,00 | 0,00 | BRL | 117695| 1 |23.05.2024|1652/AA|31240568539857000118570010001176951655795586|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003519655| 1| 114749| 1 |05.12.2023|1652/AA|31231268539857000118570010001147491660888626| 59,466 |TO |000421458| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247777 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181793| 1| 88,400 | 2024-PSUP-031-SOBRESTADIA. |5000185708|DOB0LBE000| | 88,40 | 12,00 | 12,05 | BRL | 117709| 1 |24.05.2024|2652/AA|31240568539857000118570010001177091943693271|GUAIRA - SP | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003519751| 1| 114751| 1 |05.12.2023|2652/AA|31231268539857000118570010001147511311464780| 59,172 |TO |000447292| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247778 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181794| 1| 125,530 | 2024-PSUP-031-SOBRESTADIA. |5000185709|DOB0LBE000| | 125,53 | 12,00 | 17,12 | BRL | 117721| 1 |26.05.2024|2652/AA|31240568539857000118570010001177211290040493|GUAIRA - SP | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003519965| 1| 114752| 1 |05.12.2023|2652/AA|31231268539857000118570010001147521521259862| 60,433 |TO |000447295| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247779 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181795| 1| 652,390 | 2024-PSUP-031-SOBRESTADIA. |5000185730|DOB0LBE000| | 652,39 | 12,00 | 88,96 | BRL | 117726| 1 |26.05.2024|2652/AA|31240568539857000118570010001177261443225350|SAO SIMAO - GO | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003519977| 1| 114759| 1 |06.12.2023|2652/AA|31231268539857000118570010001147591002515176| 57,909 |TO |000384625| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247780 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181796| 1| 516,260 | 2024-PSUP-031-SOBRESTADIA. |5000185731|DOB0LBE000| | 516,26 | 0,00 | 0,00 | BRL | 117677| 1 |23.05.2024|1652/AA|31240568539857000118570010001176771821163833|FRUTAL - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003520198| 1| 114757| 1 |06.12.2023|1652/AA|31231268539857000118570010001147571825455641| 57,501 |TO |000164857|14 |31.12.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247782 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181797| 1| 187,410 | 2024-PSUP-031-SOBRESTADIA. |5000185732|DOB0LBE010| | 187,41 | 12,00 | 25,56 | BRL | 117734| 1 |26.05.2024|2652/AA|31240568539857000118570010001177341287722633|PALESTINA - SP | SAO GONCALO DO SAPUCAI - MG |21.05.2024|22.05.2024| CFDO |6003520361| 1| 114737| 1 |04.12.2023|2652/AA|31231268539857000118570010001147371846544560| 59,454 |TO |000101001|12 |31.12.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247783 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181798| 1| 1.057,260 | 2024-PSUP-031-SOBRESTADIA. |5000185733|DOB0OGO007| | 1.057,26 | 0,00 | 0,00 | BRL | 117719| 1 |26.05.2024|1652/AA|31240568539857000118570010001177191261597410|SANTA JULIANA - MG | UBERLANDIA - MG |21.05.2024|22.05.2024| CFDO |6003520470| 1| 114784| 1 |07.12.2023|1652/AA|31231268539857000118570010001147841506856379| 57,577 |TO |000178265| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247784 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181799| 1| 201,550 | 2024-PSUP-031-SOBRESTADIA. |5000185734|DOB0LBE000| | 201,55 | 0,00 | 0,00 | BRL | 117686| 1 |23.05.2024|1652/AA|31240568539857000118570010001176861152730965|FRUTAL - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003521322| 1| 114798| 1 |07.12.2023|1652/AA|31231268539857000118570010001147981823953310| 59,502 |TO |000211210| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247785 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181820| 1| 371,280 | 2024-PSUP-031-SOBRESTADIA. |5000185735|DOB0LBE000| | 371,28 | 0,00 | 0,00 | BRL | 117687| 1 |23.05.2024|1652/AA|31240568539857000118570010001176871187510268|FRUTAL - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003521330| 1| 114819| 1 |08.12.2023|1652/AA|31231268539857000118570010001148191306939715| 59,472 |TO |000211272| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247786 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181821| 1| 213,930 | 2024-PSUP-031-SOBRESTADIA. |5000185736|DOB0LBE000| | 213,93 | 0,00 | 0,00 | BRL | 117688| 1 |23.05.2024|1652/AA|31240568539857000118570010001176881083369752|FRUTAL - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003521348| 1| 114820| 1 |08.12.2023|1652/AA|31231268539857000118570010001148201995752847| 59,472 |TO |000211273| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247787 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181822| 1| 694,820 | 2024-PSUP-031-SOBRESTADIA. |5000185737|DOB0LBE000| | 694,82 | 12,00 | 94,75 | BRL | 117727| 1 |26.05.2024|2652/AA|31240568539857000118570010001177271322400116|SAO SIMAO - GO | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003521571| 1| 114813| 1 |08.12.2023|2652/AA|31231268539857000118570010001148131139487379| 57,345 |TO |000384809| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247788 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181823| 1| 3.240,740 | 2024-PSUP-031-SOBRESTADIA. |5000185738|DOB0LBE000| | 3.240,74 | 12,00 | 441,92 | BRL | 117729| 1 |26.05.2024|2652/AA|31240568539857000118570010001177291693142128|IPAMERI - GO | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003521582| 1| 114816| 1 |08.12.2023|2652/AA|31231268539857000118570010001148161113986213| 55,692 |TO |000260313| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247789 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181824| 1| 5.192,620 | 2024-PSUP-031-SOBRESTADIA. |5000185739|DOB0LBE000| | 5.192,62 | 0,00 | 0,00 | BRL | 117689| 1 |23.05.2024|1652/AA|31240568539857000118570010001176891844264270|FRUTAL - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003522482| 1| 114800| 1 |07.12.2023|1652/AA|31231268539857000118570010001148001445749387| 59,502 |TO |000211216| 1 |31.12.2023| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247790 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181825| 1| 2.379,730 | 2024-PSUP-031-SOBRESTADIA. |5000185750|DOB0LBE010| | 2.379,73 | 12,00 | 324,51 | BRL | 117745| 1 |26.05.2024|2923/AA|31240568539857000118570010001177451377254721|MOCOCA - SP | SAO GONCALO DO SAPUCAI - MG |21.05.2024|22.05.2024| CFDO |6003522611| 1| 114806| 1 |08.12.2023|2923/AA|31231268539857000118570010001148061811880694| 59,018 |TO |000026461| 2 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247792 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181826| 1| 229,840 | 2024-PSUP-031-SOBRESTADIA. |5000185751|DOB0LBE000| | 229,84 | 12,00 | 31,34 | BRL | 117730| 1 |26.05.2024|2652/AA|31240568539857000118570010001177301156308311|IPAMERI - GO | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003522676| 1| 114864| 1 |11.12.2023|2652/AA|31231268539857000118570010001148641238609897| 57,327 |TO |000260354| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247793 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181827| 1| 1.251,740 | 2024-PSUP-031-SOBRESTADIA. |5000185752|DOB0LBE000| | 1.251,74 | 12,00 | 170,69 | BRL | 117743| 1 |26.05.2024|2652/AA|31240568539857000118570010001177431074382532|TRES LAGOAS - MS | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003522686| 1| 114858| 1 |11.12.2023|2652/AA|31231268539857000118570010001148581656226813| 57,488 |TO |000538673|50 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247794 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181828| 1| 922,900 | 2024-PSUP-031-SOBRESTADIA. |5000185753|DOB0LBE000| | 922,90 | 12,00 | 125,85 | BRL | 117731| 1 |26.05.2024|2652/AA|31240568539857000118570010001177311192210790|IPAMERI - GO | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003522690| 1| 114865| 1 |11.12.2023|2652/AA|31231268539857000118570010001148651577544388| 57,821 |TO |000260356| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247795 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181829| 1| 15,910 | 2024-PSUP-031-SOBRESTADIA. |5000185754|DOB0LBE000| | 15,91 | 0,00 | 0,00 | BRL | 117698| 1 |23.05.2024|1652/AA|31240568539857000118570010001176981005703301|DELTA - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003522805| 1| 114868| 1 |11.12.2023|1652/AA|31231268539857000118570010001148681689987496| 59,502 |TO |000224797| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247796 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181830| 1| 724,880 | 2024-PSUP-031-SOBRESTADIA. |5000185755|DOB0LBE000| | 724,88 | 0,00 | 0,00 | BRL | 117690| 1 |23.05.2024|1652/AA|31240568539857000118570010001176901573681572|FRUTAL - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003523474| 1| 114876| 1 |12.12.2023|1652/AA|31231268539857000118570010001148761440764319| 59,436 |TO |000211406| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247797 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181831| 1| 945,880 | 2024-PSUP-031-SOBRESTADIA. |5000185756|DOB0LBE000| | 945,88 | 0,00 | 0,00 | BRL | 117678| 1 |23.05.2024|1652/AA|31240568539857000118570010001176781068295704|FRUTAL - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003523709| 1| 114873| 1 |12.12.2023|1652/AA|31231268539857000118570010001148731103653099| 58,493 |TO |000165373|14 |31.12.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247798 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181832| 1| 1.041,350 | 2024-PSUP-031-SOBRESTADIA. |5000185757|DOB0LBE009| | 1.041,35 | 0,00 | 0,00 | BRL | 117712| 1 |26.05.2024|1652/AA|31240568539857000118570010001177121930902603|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |21.05.2024|22.05.2024| CFDO |6003524316| 1| 114768| 1 |06.12.2023|1652/AA|31231268539857000118570010001147681755213249| 37,110 |TO |000178221| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247799 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181833| 1| 1.511,640 | 2024-PSUP-031-SOBRESTADIA. |5000185758|DOB0LBE000| | 1.511,64 | 0,00 | 0,00 | BRL | 117696| 1 |23.05.2024|1652/AA|31240568539857000118570010001176961094535316|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003524548| 1| 114901| 1 |13.12.2023|1652/AA|31231268539857000118570010001149011895975658| 61,380 |TO |000422249| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247800 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181834| 1| 1.479,820 | 2024-PSUP-031-SOBRESTADIA. |5000185759|DOB0LBE000| | 1.479,82 | 0,00 | 0,00 | BRL | 117691| 1 |23.05.2024|1652/AA|31240568539857000118570010001176911592890413|MONTES CLAROS - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003524700| 1| 114828| 1 |08.12.2023|1652/AA|31231268539857000118570010001148281337489486| 58,445 |TO |000081604| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247801 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181835| 1| 93,700 | 2024-PSUP-031-SOBRESTADIA. |5000185760|DOB0LBE000| | 93,70 | 0,00 | 0,00 | BRL | 117699| 1 |23.05.2024|1652/AA|31240568539857000118570010001176991399209376|DELTA - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003524705| 1| 114911| 1 |13.12.2023|1652/AA|31231268539857000118570010001149111609112679| 59,250 |TO |000224981| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247802 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181836| 1| 228,070 | 2024-PSUP-031-SOBRESTADIA. |5000185761|DOB0LBE000| | 228,07 | 0,00 | 0,00 | BRL | 117679| 1 |23.05.2024|1652/AA|31240568539857000118570010001176791331911692|FRUTAL - MG | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003524966| 1| 114919| 1 |14.12.2023|1652/AA|31231268539857000118570010001149191870064184| 57,501 |TO |000165609|14 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247834 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181837| 1| 222,770 | 2024-PSUP-031-SOBRESTADIA. |5000185762|DOB0LBE000| | 222,77 | 0,00 | 0,00 | BRL | 117680| 1 |23.05.2024|1652/AA|31240568539857000118570010001176801950982313|FRUTAL - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003524991| 1| 114921| 1 |14.12.2023|1652/AA|31231268539857000118570010001149211925236150| 58,398 |TO |000165624|14 |31.12.2023| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |247720 | 005 |COMPL.ESTADIA COLETA| AP |21.05.2024|5000181838| 1| 388,960 | 2024-PSUP-031-SOBRESTADIA. |5000185763|DOB0LBE000| | 388,96 | 12,00 | 53,04 | BRL | 1222| 1 |27.05.2024|2652/AA|51240568539857000894570010000012221694483751|RONDONOPOLIS - MT | BETIM - MG |21.05.2024|22.05.2024| CFDO |6003525246| 1| 1056| 1 |15.12.2023|2652/AA|51231268539857000894570010000010561820575912| 56,400 |TO |000162074|10 |15.12.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247835 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181839| 1| 477,360 | 2024-PSUP-031-SOBRESTADIA. |5000185764|DOB0OGO007| | 477,36 | 12,00 | 65,09 | BRL | 117725| 1 |26.05.2024|2652/AA|31240568539857000118570010001177251101665767|SAO SIMAO - GO | UBERLANDIA - MG |22.05.2024|22.05.2024| CFDO |6003525915| 2| 114941| 1 |15.12.2023|2652/AA|31231268539857000118570010001149411943403847| 57,734 |TO |000385196| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247836 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181840| 1| 348,300 | 2024-PSUP-031-SOBRESTADIA. |5000185765|DOB0LBE000| | 348,30 | 12,00 | 47,50 | BRL | 117744| 1 |26.05.2024|2652/AA|31240568539857000118570010001177441439441590|TRES LAGOAS - MS | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003525952| 1| 114947| 1 |15.12.2023|2652/AA|31231268539857000118570010001149471254038470| 57,257 |TO |000539183|50 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247837 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181841| 1| 921,130 | 2024-PSUP-031-SOBRESTADIA. |5000185766|DOB0LBE000| | 921,13 | 12,00 | 125,61 | BRL | 117732| 1 |26.05.2024|2652/AA|31240568539857000118570010001177321956324065|IPAMERI - GO | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003525973| 1| 114940| 1 |15.12.2023|2652/AA|31231268539857000118570010001149401680951108| 58,544 |TO |000260525| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247838 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181842| 1| 553,380 | 2024-PSUP-031-SOBRESTADIA. |5000185767|DOB0LBE000| | 553,38 | 0,00 | 0,00 | BRL | 117748| 1 |28.05.2024|1652/AA|31240568539857000118570010001177481306739040|UBERABA - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003526095| 1| 114935| 1 |15.12.2023|1652/AA|31231268539857000118570010001149351403454355| 59,274 |TO |000228793| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247839 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181843| 1| 76,020 | 2024-PSUP-031-SOBRESTADIA. |5000185768|DOB0LBE000| | 76,02 | 0,00 | 0,00 | BRL | 117671| 1 |23.05.2024|1652/AA|31240568539857000118570010001176711023093761|SANTA JULIANA - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003526102| 1| 114936| 1 |15.12.2023|1652/AA|31231268539857000118570010001149361753314401| 59,165 |TO |000178578| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247840 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181844| 1| 316,470 | 2024-PSUP-031-SOBRESTADIA. |5000185769|DOB0LBE000| | 316,47 | 0,00 | 0,00 | BRL | 117707| 1 |24.05.2024|1652/AA|31240568539857000118570010001177071051205298|LIMEIRA DO OESTE - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003527321| 1| 114977| 1 |18.12.2023|1652/AA|31231268539857000118570010001149771558609735| 58,881 |TO |000074681|41 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247841 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181845| 1| 320,010 | 2024-PSUP-031-SOBRESTADIA. |5000185770|DOB0LBE000| | 320,01 | 0,00 | 0,00 | BRL | 117708| 1 |24.05.2024|1652/AA|31240568539857000118570010001177081617706989|LIMEIRA DO OESTE - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003527322| 1| 114980| 1 |18.12.2023|1652/AA|31231268539857000118570010001149801420947530| 59,376 |TO |000074683|41 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247842 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181846| 1| 388,960 | 2024-PSUP-031-SOBRESTADIA. |5000185771|DOB0LBE000| | 388,96 | 0,00 | 0,00 | BRL | 117710| 1 |26.05.2024|1652/AA|31240568539857000118570010001177101519274950|ITURAMA - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003527383| 1| 114971| 1 |18.12.2023|1652/AA|31231268539857000118570010001149711467972523| 59,370 |TO |000194427| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247843 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181847| 1| 611,730 | 2024-PSUP-031-SOBRESTADIA. |5000185772|DOB0LBE000| | 611,73 | 0,00 | 0,00 | BRL | 117700| 1 |23.05.2024|1652/AA|31240568539857000118570010001177001949391255|DELTA - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003527565| 1| 114974| 1 |18.12.2023|1652/AA|31231268539857000118570010001149741729971059| 59,436 |TO |000225171| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247844 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181848| 1| 947,650 | 2024-PSUP-031-SOBRESTADIA. |5000185773|DOB0LBE000| | 947,65 | 0,00 | 0,00 | BRL | 117701| 1 |23.05.2024|1652/AA|31240568539857000118570010001177011997641514|DELTA - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003527566| 1| 114978| 1 |18.12.2023|1652/AA|31231268539857000118570010001149781480151075| 59,472 |TO |000225175| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247845 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181849| 1| 6.626,460 | 2024-PSUP-031-SOBRESTADIA. |5000185774|DOB0LBE000| | 6.626,46 | 0,00 | 0,00 | BRL | 117692| 1 |23.05.2024|1652/AA|31240568539857000118570010001176921980739116|MONTES CLAROS - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003527582| 1| 114920| 1 |14.12.2023|1652/AA|31231268539857000118570010001149201437985369| 56,504 |TO |000081646| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247846 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181850| 1| 754,940 | 2024-PSUP-031-SOBRESTADIA. |5000185775|DOB0LBE000| | 754,94 | 0,00 | 0,00 | BRL | 117697| 1 |23.05.2024|1652/AA|31240568539857000118570010001176971270795114|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003527694| 1| 114984| 1 |18.12.2023|1652/AA|31231268539857000118570010001149841941699606| 61,380 |TO |000422748| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247847 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181851| 1| 10.579,710 | 2024-PSUP-031-SOBRESTADIA. |5000185776|DOB0LBE000| | 10.579,71 | 12,00 | 1.442,69 | BRL | 117746| 1 |27.05.2024|2652/AA|31240568539857000118570010001177461454594096|TRES LAGOAS - MS | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003527851| 1| 114999| 1 |19.12.2023|2652/AA|31231268539857000118570010001149991512344493| 57,281 |TO |000539543|50 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247848 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181852| 1| 556,920 | 2024-PSUP-031-SOBRESTADIA. |5000185777|DOB0LBE000| | 556,92 | 0,00 | 0,00 | BRL | 117681| 1 |23.05.2024|1652/AA|31240568539857000118570010001176811388404356|FRUTAL - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003527867| 1| 115000| 1 |19.12.2023|1652/AA|31231268539857000118570010001150001255454077| 57,472 |TO |000166031|14 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247849 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181853| 1| 503,880 | 2024-PSUP-031-SOBRESTADIA. |5000185778|DOB0LBE000| | 503,88 | 0,00 | 0,00 | BRL | 117682| 1 |23.05.2024|1652/AA|31240568539857000118570010001176821558225837|FRUTAL - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003527888| 1| 115007| 1 |19.12.2023|1652/AA|31231268539857000118570010001150071858634655| 59,454 |TO |000166041|14 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247850 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181854| 1| 189,180 | 2024-PSUP-031-SOBRESTADIA. |5000185779|DOB0LBE000| | 189,18 | 0,00 | 0,00 | BRL | 117683| 1 |23.05.2024|1652/AA|31240568539857000118570010001176831182027675|FRUTAL - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003527891| 1| 115008| 1 |19.12.2023|1652/AA|31231268539857000118570010001150081403993327| 58,463 |TO |000166053|14 |15.01.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247851 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181855| 1| 4.015,130 | 2024-PSUP-031-SOBRESTADIA. |5000185780|DOB0LBE010| | 4.015,13 | 12,00 | 547,52 | BRL | 117735| 1 |26.05.2024|2923/AA|31240568539857000118570010001177351955129406|DESCALVADO - SP | SAO GONCALO DO SAPUCAI - MG |22.05.2024|22.05.2024| CFDO |6003527977| 1| 114944| 1 |15.12.2023|2923/AA|31231268539857000118570010001149441111702498| 59,514 |TO |000055717| 2 |31.12.2023| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247852 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181856| 1| 281,110 | 2024-PSUP-031-SOBRESTADIA. |5000185781|DOB0OGO007| | 281,11 | 12,00 | 38,33 | BRL | 117733| 1 |26.05.2024|2652/AA|31240568539857000118570010001177331445953323|GUAIRA - SP | UBERLANDIA - MG |22.05.2024|22.05.2024| CFDO |6003528545| 1| 114933| 1 |15.12.2023|2652/AA|31231268539857000118570010001149331214499527| 60,463 |TO |000447978| 1 |31.12.2023| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247853 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181857| 1| 7.294,770 | 2024-PSUP-031-SOBRESTADIA. |5000185782|DOB0LBE009| | 7.294,77 | 0,00 | 0,00 | BRL | 117713| 1 |26.05.2024|1652/AA|31240568539857000118570010001177131821111254|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |22.05.2024|22.05.2024| CFDO |6003528622| 1| 114881| 1 |12.12.2023|1652/AA|31231268539857000118570010001148811625158156| 59,556 |TO |000178413| 1 |31.12.2023| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247854 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181858| 1| 289,950 | 2024-PSUP-031-SOBRESTADIA. |5000185783|DOB0LBE000| | 289,95 | 0,00 | 0,00 | BRL | 117702| 1 |23.05.2024|1652/AA|31240568539857000118570010001177021281096800|DELTA - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003528659| 1| 115002| 1 |19.12.2023|1652/AA|31231268539857000118570010001150021168513479| 59,562 |TO |000225272| 1 |15.01.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247855 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181859| 1| 565,760 | 2024-PSUP-031-SOBRESTADIA. |5000185784|DOB0LBE010| | 565,76 | 12,00 | 77,15 | BRL | 117736| 1 |26.05.2024|2923/AA|31240568539857000118570010001177361422918116|DESCALVADO - SP | SAO GONCALO DO SAPUCAI - MG |22.05.2024|22.05.2024| CFDO |6003528890| 1| 114983| 1 |18.12.2023|2923/AA|31231268539857000118570010001149831789310287| 59,484 |TO |000055742| 2 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247856 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181860| 1| 450,840 | 2024-PSUP-031-SOBRESTADIA. |5000185785|DOB0LBE000| | 450,84 | 0,00 | 0,00 | BRL | 117693| 1 |23.05.2024|1652/AA|31240568539857000118570010001176931108829050|MONTES CLAROS - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003528955| 1| 115082| 1 |21.12.2023|1652/AA|31231268539857000118570010001150821557854359| 58,787 |TO |000081718| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247858 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181861| 1| 397,800 | 2024-PSUP-031-SOBRESTADIA. |5000185786|DOB0LBE000| | 397,80 | 0,00 | 0,00 | BRL | 117711| 1 |26.05.2024|1652/AA|31240568539857000118570010001177111540883976|ITURAMA - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003528994| 1| 114972| 1 |18.12.2023|1652/AA|31231268539857000118570010001149721668431330| 7,817 |TO |000194428| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247860 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181862| 1| 601,120 | 2024-PSUP-031-SOBRESTADIA. |5000185787|DOB0LBE000| | 601,12 | 0,00 | 0,00 | BRL | 117675| 1 |23.05.2024|1652/AA|31240568539857000118570010001176751875081768|UBERABA - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003529905| 1| 114992| 1 |19.12.2023|1652/AA|31231268539857000118570010001149921514755856| 35,680 |TO |000228915| 1 |15.01.2024| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247861 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181863| 1| 120,220 | 2024-PSUP-031-SOBRESTADIA. |5000185788|DOB0OGO007| | 120,22 | 0,00 | 0,00 | BRL | 117720| 1 |26.05.2024|1652/AA|31240568539857000118570010001177201498103687|ITUIUTABA - MG | UBERLANDIA - MG |22.05.2024|22.05.2024| CFDO |6003530043| 1| 115004| 1 |19.12.2023|1652/AA|31231268539857000118570010001150041527872646| 0,530 |TO |000147364|55 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247862 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181864| 1| 5.521,460 | 2024-PSUP-031-SOBRESTADIA. |5000185789|DOB0LBE000| | 5.521,46 | 0,00 | 0,00 | BRL | 117694| 1 |23.05.2024|1652/AA|31240568539857000118570010001176941152670034|MONTES CLAROS - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003530388| 1| 115210| 1 |22.12.2023|1652/AA|31231268539857000118570010001152101992650372| 58,622 |TO |000081727| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247863 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181865| 1| 217,460 | 2024-PSUP-031-SOBRESTADIA. |5000185790|DOB0LBE000| | 217,46 | 12,00 | 29,65 | BRL | 117722| 1 |26.05.2024|2652/AA|31240568539857000118570010001177221831065599|GUAIRA - SP | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003530411| 1| 115178| 1 |22.12.2023|2652/AA|31231268539857000118570010001151781255883839| 60,396 |TO |000448527| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247864 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181866| 1| 5.967,000 | 2024-PSUP-031-SOBRESTADIA. |5000185791|DOB0LBE000| | 5.967,00 | 12,00 | 813,68 | BRL | 117723| 1 |26.05.2024|2652/AA|31240568539857000118570010001177231711087126|GUAIRA - SP | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003530412| 1| 115146| 1 |22.12.2023|2652/AA|31231268539857000118570010001151461841488042| 61,423 |TO |000448504| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247865 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181867| 1| 3.921,420 | 2024-PSUP-031-SOBRESTADIA. |5000185792|DOB0LBE000| | 3.921,42 | 0,00 | 0,00 | BRL | 117684| 1 |23.05.2024|1652/AA|31240568539857000118570010001176841947296349|FRUTAL - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003530422| 1| 115117| 1 |22.12.2023|1652/AA|31231268539857000118570010001151171341931140| 57,472 |TO |000166306|14 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247866 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181868| 1| 268,740 | 2024-PSUP-031-SOBRESTADIA. |5000185793|DOB0LBE000| | 268,74 | 0,00 | 0,00 | BRL | 117749| 1 |28.05.2024|1652/AA|31240568539857000118570010001177491946513938|DELTA - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003530699| 1| 115020| 1 |20.12.2023|1652/AA|31231268539857000118570010001150201305871841| 19,567 |TO |000225352| 1 |15.01.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247867 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181869| 1| 342,990 | 2024-PSUP-031-SOBRESTADIA. |5000185794|DOB0LBE010| | 342,99 | 12,00 | 46,77 | BRL | 117737| 1 |26.05.2024|2923/AA|31240568539857000118570010001177371410071021|DESCALVADO - SP | SAO GONCALO DO SAPUCAI - MG |22.05.2024|22.05.2024| CFDO |6003530864| 1| 115048| 1 |21.12.2023|2923/AA|31231268539857000118570010001150481796709137| 28,145 |TO |000055831| 2 |15.01.2024| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247868 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181870| 1| 792,060 | 2024-PSUP-031-SOBRESTADIA. |5000185795|DOB0LBE009| | 792,06 | 0,00 | 0,00 | BRL | 117714| 1 |26.05.2024|1652/AA|31240568539857000118570010001177141550657695|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |22.05.2024|22.05.2024| CFDO |6003530871| 1| 115003| 1 |19.12.2023|1652/AA|31231268539857000118570010001150031671385636| 59,496 |TO |000178703| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247869 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181871| 1| 443,770 | 2024-PSUP-031-SOBRESTADIA. |5000185796|DOB0LBE000| | 443,77 | 12,00 | 60,51 | BRL | 117724| 1 |26.05.2024|2652/AA|31240568539857000118570010001177241069667430|GUAIRA - SP | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003531521| 1| 115145| 1 |22.12.2023|2652/AA|31231268539857000118570010001151451304732052| 59,406 |TO |000448500| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247870 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181872| 1| 217,460 | 2024-PSUP-031-SOBRESTADIA. |5000185797|DOB0LBE000| | 217,46 | 0,00 | 0,00 | BRL | 117704| 1 |23.05.2024|1652/AA|31240568539857000118570010001177041492709318|DELTA - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003532010| 1| 115232| 1 |26.12.2023|1652/AA|31231268539857000118570010001152321602650051| 59,610 |TO |000225620| 1 |15.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247871 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181873| 1| 13.401,440 | 2024-PSUP-031-SOBRESTADIA. |5000185798|DOB0LBE000| | 13.401,44 | 0,00 | 0,00 | BRL | 117685| 1 |23.05.2024|1652/AA|31240568539857000118570010001176851383948209|FRUTAL - MG | BETIM - MG |22.05.2024|22.05.2024| CFDO |6003532508| 1| 115255| 1 |27.12.2023|1652/AA|31231268539857000118570010001152551553196032| 57,403 |TO |000166498|14 |15.01.2024| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247872 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181874| 1| 3.854,240 | 2024-PSUP-031-SOBRESTADIA. |5000185799|DOB0LBE009| | 3.854,24 | 0,00 | 0,00 | BRL | 117715| 1 |26.05.2024|1652/AA|31240568539857000118570010001177151787843094|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |22.05.2024|22.05.2024| CFDO |6003535415| 1| 115230| 1 |26.12.2023|1652/AA|31231268539857000118570010001152301494885753| 59,556 |TO |000178839| 1 |15.01.2024| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247873 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181875| 1| 3.551,910 | 2024-PSUP-031-SOBRESTADIA. |5000185800|DOB0LBE009| | 3.551,91 | 0,00 | 0,00 | BRL | 117716| 1 |26.05.2024|1652/AA|31240568539857000118570010001177161098115472|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |22.05.2024|22.05.2024| CFDO |6003535426| 1| 115087| 1 |21.12.2023|1652/AA|31231268539857000118570010001150871145149964| 5,351 |TO |000178780| 1 |15.01.2024| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |247875 | 005 |COMPL.ESTADIA COLETA| AP |22.05.2024|5000181876| 1| 1.402,020 | 2024-PSUP-031-SOBRESTADIA. |5000185801|DOB0LBE009| | 1.402,02 | 0,00 | 0,00 | BRL | 117717| 1 |26.05.2024|1652/AA|31240568539857000118570010001177171988356721|UBERABA - MG | GOVERNADOR VALADARES - MG |22.05.2024|22.05.2024| CFDO |6003535428| 1| 115027| 1 |21.12.2023|1652/AA|31231268539857000118570010001150271311384125| 27,924 |TO |000229089| 1 |15.01.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |248292 | 004 |COMPL.ESTADIA VENDA | AP |28.05.2024|5000181955| 1| 4.961,450 | ESTADIA GERADA NA DESCARGA - NF 2157228 - 2157229. |5000185885|DCJ0000010| | 4.961,45 | 7,00 | 373,44 | BRL | 40239| 3 |03.06.2024|6653/AA|33240690030156000531570030000402391000402392|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |28.05.2024|28.05.2024| UGDB |4037795511| 1| 39979| 3 |09.05.2024|6653/AA|33240590030156000531570030000399791000399798| 4,460 |TO |002157229| |31.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |248291 | 004 |COMPL.ESTADIA VENDA | AP |28.05.2024|5000181956| 1| 4.080,210 | ESTADIA GERADA NA DESCARGA - NF 2157856 - 2157857. |5000185886|DCJ0000010| | 4.080,21 | 7,00 | 307,11 | BRL | 40238| 3 |03.06.2024|6653/AA|33240690030156000531570030000402381000402387|DUQUE DE CAXIAS - RJ | MARABA - PA |28.05.2024|28.05.2024| UGDB |4037810564| 1| 40025| 3 |11.05.2024|6653/AA|33240590030156000531570030000400251000400250| 4,260 |TO |002157856| |31.05.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |248282 | 004 |COMPL.ESTADIA VENDA | AP |28.05.2024|5000181957| 1| 8.149,370 | COMPLEMENTO REFERENTE ESTADIA - DESCARGA |5000185887|DCJ0000010| | 8.149,37 | 12,00 | 1.111,28 | BRL | 20529| 1 |28.05.2024|6653/AA|33240527540685000115570010000205291000299440|DUQUE DE CAXIAS - RJ | OURO PRETO - MG |28.05.2024|28.05.2024| UGDB |4037725170| 1| 19976| 1 |19.04.2024|6653/AA|33240427540685000115570010000199761000292182| 4,200 |TO |002153319| |20.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |248216 | 004 |COMPL.ESTADIA VENDA | AP |27.05.2024|5000181966| 1| 3.328,810 | ESTADIA GERADA NA DESCARGA - NF 2158035 - 2158036 |5000186062|DCJ0000010| | 3.328,81 | 7,00 | 250,56 | BRL | 40172| 3 |28.05.2024|6653/AA|33240590030156000531570030000401721000401723|DUQUE DE CAXIAS - RJ | MARABA - PA |27.05.2024|28.05.2024| UGDB |4037809929| 1| 40028| 3 |12.05.2024|6653/AA|33240590030156000531570030000400281000400286| 8,550 |TO |002158035| |31.05.2024| Pago | 01 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|248018 | 004 |COMPL.ESTADIA VENDA | AP |23.05.2024|5000182068| 1| 6.500,000 | RETIRADA DE ETANOL E TRATAMENTO - POSTO FAROL AGUA FRIA CASO 04661880 - PARTE ESTADIA |5000185990|DAC0DS3902| | 6.500,00 | 0,00 | 0,00 | BRL | | | |5655/AA| |SAO PAULO - SP | SAO PAULO - SP |23.05.2024|23.05.2024| ZFHG |4037798578| 1| | | |5655/AA| | 3,693 |TO |003218003| |15.06.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|248231 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182092| 1| 17.687,370 | Processo 2704 aprova a sobrestadia prevista pela lei 11442/2007 |5000186032|DOB0NMA015| | 17.687,37 | 0,00 | 0,00 | BRL | 265150| 1 |28.05.2024|5659/AA|29240500821318000133570010002651501000101540|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |27.05.2024|28.05.2024| ZPC9 |1005551424| 1| 258528| 1 |06.02.2024|5659/AA|29240200821318000133570010002585281011001428| 49,254 |TO |002652276| |21.02.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|248232 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182093| 1| 1.791,940 | Processo 2704 aprova a sobrestadia prevista pela lei 11442/2007 |5000186033|DOB0NIT000| | 1.791,94 | 0,00 | 0,00 | BRL | 265151| 1 |28.05.2024|5659/AA|29240500821318000133570010002651511001801623|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |27.05.2024|28.05.2024| ZPC9 |1005554339| 1| 258869| 1 |12.02.2024|5659/AA|29240200821318000133570010002588691001301797| 35,194 |TO |002654220| |29.02.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|248233 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182094| 1| 1.709,070 | Processo 2704 aprova a sobrestadia prevista pela lei 11442/2007 |5000186034|DOB0NIT001| | 1.709,07 | 0,00 | 0,00 | BRL | 265152| 1 |28.05.2024|5659/AA|29240500821318000133570010002651521001501708|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |27.05.2024|28.05.2024| ZPC9 |1005554484| 1| 258881| 1 |13.02.2024|5659/AA|29240200821318000133570010002588811001601930| 50,909 |TO |002654304| |29.02.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|248234 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182095| 1| 1.548,550 | Processo 2704 aprova a sobrestadia prevista pela lei 11442/2007 |5000186035|DOB0NMA000| | 1.548,55 | 0,00 | 0,00 | BRL | 265153| 1 |28.05.2024|1652/AA|29240500821318000133570010002651531001601050|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |27.05.2024|28.05.2024| ZPC9 |6003555251| 1| 258367| 1 |03.02.2024|1652/AA|29240200821318000133570010002583671001401587| 56,937 |TO |000185215| 1 |21.02.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|248235 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182096| 1| 2.548,900 | Processo 2704 aprova a sobrestadia prevista pela lei 11442/2007 |5000186036|DOB0NMA000| | 2.548,90 | 0,00 | 0,00 | BRL | 265154| 1 |28.05.2024|1652/AA|29240500821318000133570010002651541001301134|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |27.05.2024|28.05.2024| ZPC9 |6003555253| 1| 258371| 1 |03.02.2024|1652/AA|29240200821318000133570010002583711000010773| 59,412 |TO |000185219| 1 |21.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248256 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182097| 1| 12.987,580 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186037|DOB0NMA015| | 12.987,58 | 0,00 | 0,00 | BRL | 33503| 1 |28.05.2024|5659/AA|29240500181221000537570010000335031003888947|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |27.05.2024|28.05.2024| ZPC9 |1005548602| 1| 32836| 1 |01.02.2024|5659/AA|29240200181221000537570010000328361003698384| 49,270 |TO |002650634| |21.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248257 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182098| 1| 5.501,130 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186038|DOB0NMA015| | 5.501,13 | 0,00 | 0,00 | BRL | 33504| 1 |28.05.2024|5659/AA|29240500181221000537570010000335041003888952|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |27.05.2024|28.05.2024| ZPC9 |1005548608| 1| 32857| 1 |03.02.2024|5659/AA|29240200181221000537570010000328571003703019| 49,182 |TO |002651384| |21.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248258 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182099| 1| 10.187,920 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186039|DOB0NMA000| | 10.187,92 | 0,00 | 0,00 | BRL | 33505| 1 |28.05.2024|1652/AA|29240500181221000537570010000335051003888968|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |27.05.2024|28.05.2024| ZPC9 |6003544590| 1| 32871| 1 |06.02.2024|1652/AA|29240200181221000537570010000328711003706580| 55,709 |TO |000017822| 1 |21.02.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248129 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182127| 1| 4.445,300 | Processo 3301 aprova a sobrestadia prevista pela lei 11442/2007 |5000186080|DOB0TBL002| | 4.445,30 | 12,00 | 606,18 | BRL | 9427| 1 |15.07.2024|6659/AA|15240700181221000880570010000094271003974350|BELEM - PA | SANTANA - AP |27.05.2024|27.05.2024| XMD8 |1005549349| 1| 8531| 1 |02.02.2024|6659/AA|15240200181221000880570010000085311003701421| 49,146 |TO |000828581| |21.02.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248130 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182128| 1| 1.810,250 | Processo 3301 aprova a sobrestadia prevista pela lei 11442/2007 |5000186081|DOB0NSL000| | 1.810,25 | 12,00 | 246,85 | BRL | 269473| 1 |15.07.2024|2652/AA|52240700181221000103570010002694731003974360|GOIANESIA - GO | SAO LUIS - MA |27.05.2024|27.05.2024| XMD8 |6003551659| 1| 259358| 1 |29.01.2024|2652/AA|52240100181221000103570010002593581003691116| 59,598 |TO |000096868| 1 |15.02.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248131 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182129| 1| 2.256,780 | Processo 3301 aprova a sobrestadia prevista pela lei 11442/2007 |5000186082|DOB0TBL000| | 2.256,78 | 12,00 | 307,74 | BRL | 269478| 1 |15.07.2024|2652/AA|52240700181221000103570010002694781003974383|PORANGATU - GO | BELEM - PA |27.05.2024|27.05.2024| XMD8 |6003552760| 1| 259702| 1 |02.02.2024|2652/AA|52240200181221000103570010002597021003700786| 55,123 |TO |000029614| 3 |29.02.2024| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248132 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182140| 1| 721,490 | Processo 3301 aprova a sobrestadia prevista pela lei 11442/2007 |5000186083|DOB0TBL000| | 721,49 | 12,00 | 98,39 | BRL | 17275| 1 |15.07.2024|2652/AA|17240700181221001002570010000172751003974467|PEDRO AFONSO - TO | BELEM - PA |27.05.2024|27.05.2024| XMD8 |6003553993| 1| 16490| 1 |02.02.2024|2652/AA|17240200181221001002570010000164901003700442| 59,562 |TO |000069749| 1 |21.02.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248133 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182141| 1| 2.382,380 | Processo 3301 aprova a sobrestadia prevista pela lei 11442/2007 |5000186084|DOB0TBL000| | 2.382,38 | 0,00 | 0,00 | BRL | 9428| 1 |15.07.2024|1652/AA|15240700181221000880570010000094281003974500|TOME-ACU - PA | BELEM - PA |27.05.2024|27.05.2024| XMD8 |6003554717| 2| 8530| 1 |02.02.2024|1652/AA|15240200181221000880570010000085301003701017| 55,073 |TO |000005795| 1 |21.02.2024| Pago | 02 | |5330| BACAI |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248134 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182142| 1| 2.598,960 | Processo 3301 aprova a sobrestadia prevista pela lei 11442/2007 |5000186085|DOB0NSL001| | 2.598,96 | 12,00 | 354,40 | BRL | 38775| 1 |15.07.2024|2652/AA|51240700181221000707570010000387751003974518|VERA - MT | ACAILANDIA - MA |27.05.2024|27.05.2024| XMD8 |6003555159| 1| 35378| 1 |19.01.2024|2652/AA|51240100181221000707570010000353781003675981| 56,076 |TO |000011270| 1 |09.02.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248135 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182143| 1| 457,840 | Processo 3301 aprova a sobrestadia prevista pela lei 11442/2007 |5000186086|DOB0NSL002| | 457,84 | 12,00 | 62,43 | BRL | 269479| 1 |15.07.2024|2652/AA|52240700181221000103570010002694791003974526|PORANGATU - GO | MARABA - PA |27.05.2024|27.05.2024| XMD8 |6003558016| 1| 259465| 1 |31.01.2024|2652/AA|52240100181221000103570010002594651003695766| 36,479 |TO |000029523| 3 |15.02.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248136 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182144| 1| 8.850,830 | Processo 3301 aprova a sobrestadia prevista pela lei 11442/2007 |5000186087|DOB0NSL002| | 8.850,83 | 12,00 | 1.206,93 | BRL | 269480| 1 |15.07.2024|2652/AA|52240700181221000103570010002694801003974535|EDEIA - GO | MARABA - PA |27.05.2024|27.05.2024| XMD8 |6003559710| 1| 259053| 1 |24.01.2024|2652/AA|52240100181221000103570010002590531003683005| 58,540 |TO |000148646|55 |20.02.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248137 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182145| 1| 9.395,260 | Processo 3301 aprova a sobrestadia prevista pela lei 11442/2007 |5000186088|DOB0NSL000| | 9.395,26 | 12,00 | 1.281,18 | BRL | 269481| 1 |15.07.2024|2652/AA|52240700181221000103570010002694811003974559|EDEIA - GO | SAO LUIS - MA |27.05.2024|27.05.2024| XMD8 |6003560199| 1| 259237| 1 |26.01.2024|2652/AA|52240100181221000103570010002592371003687938| 7,572 |TO |000148712|55 |15.02.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248138 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182146| 1| 167,330 | Processo 3403 aprova a sobrestadia prevista pela lei 11442/2007 |5000186089|DOB0NFO004| | 167,33 | 12,00 | 22,81 | BRL | 269637| 1 |17.07.2024|2652/AA|52240700181221000103570010002696371003979057|MINEIROS - GO | TERESINA - PI |27.05.2024|27.05.2024| XMD8 |6003554220| 1| 259135| 1 |25.01.2024|2652/AA|52240100181221000103570010002591351003685811| 46,633 |TO |000105080| 1 |15.02.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248139 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182147| 1| 1.158,780 | Processo 3403 aprova a sobrestadia prevista pela lei 11442/2007 |5000186090|DOB0NFO004| | 1.158,78 | 12,00 | 158,02 | BRL | 33806| 1 |17.07.2024|2652/AA|29240700181221000537570010000338061003979085|IRAQUARA - BA | TERESINA - PI |27.05.2024|27.05.2024| XMD8 |6003558388| 1| 32828| 1 |31.01.2024|2652/AA|29240100181221000537570010000328281003697358| 55,062 |TO |000185005| 1 |27.02.2024| Pago | 02 | |5255| BALEM |10007442|01259730000174| TRANSDOURADA NAVEGACAO LTDA |248011 | 006 |COMPL.ESTADIA TRANSF| AP |23.05.2024|5000182189| 1| 5.843,370 | COBRANÇA DE SOBREESTADIA REFERENTE A ATRASO NO DESCARREGAMENTO. SD XIII |5000186132|DOB0TBL000| | 5.843,37 | 12,00 | 796,82 | BRL | 7310| 3 |27.05.2024|6659/AA|15240501259730000174570030000073101423405116|BELEM - PA | SANTANA - AP |23.05.2024|27.05.2024| ZZ7P |1005575288| 1| 7141| 3 |23.03.2024|6659/AA|15240301259730000174570030000071411314568780|1.445,449 |TO |000835388| |11.04.2024| Pago | 02 | |5255| BALEM |10007442|01259730000174| TRANSDOURADA NAVEGACAO LTDA |248012 | 006 |COMPL.ESTADIA TRANSF| AP |23.05.2024|5000182240| 1| 14.390,370 | COBRANÇA DE SOBREESTADIA REFERENTE A ATRASO NO DESCARREGAMENTO. SD XI |5000186133|DOB0TBL000| | 14.390,37 | 12,00 | 1.962,32 | BRL | 7311| 3 |27.05.2024|6659/AA|15240501259730000174570030000073111399025115|BELEM - PA | SANTANA - AP |23.05.2024|27.05.2024| ZZ7P |1005575111| 1| 7153| 3 |24.03.2024|6659/AA|15240301259730000174570030000071531609551057| 725,200 |TO |000835390| |11.04.2024| Pago | 02 | |5207| AIMAP |10019110|01259730000336| TRANSDOURADA NAVEGACAO LTDA |248013 | 005 |COMPL.ESTADIA COLETA| AP |23.05.2024|5000182241| 1| 46.241,140 | COBRANÇA DE SOBREESTADIA REFERENTE A ATRASO NO DESCARREGAMENTO. SD XX |5000186134|DOB0TBL002| | 46.241,14 | 12,00 | 6.305,61 | BRL | 2832| 3 |27.05.2024|2652/AA|13240501259730000336570030000028321760397430|MANAUS - AM | SANTANA - AP |23.05.2024|27.05.2024| ZZ7P |6003572544| 1| 2797| 3 |19.03.2024|2652/AA|13240301259730000336570030000027971378701658|2.963,701 |TO |000005401| 1 |27.03.2024| Pago | 02 | |5091| BAMAN |10019110|01259730000336| TRANSDOURADA NAVEGACAO LTDA |248014 | 006 |COMPL.ESTADIA TRANSF| AP |23.05.2024|5000182242| 1| 57.426,820 | COBRANÇA DE SOBREESTADIA REFERENTE A ATRASO NO DESCARREGAMENTO. SD V |5000186135|DOB0TMA000| | 57.426,82 | 12,00 | 7.830,93 | BRL | 2833| 3 |27.05.2024|6659/AA|13240501259730000336570030000028331906368037|MANAUS - AM | SANTANA - AP |23.05.2024|27.05.2024| ZZ7P |1005561230| 1| 2786| 3 |25.02.2024|6659/AA|13240201259730000336570030000027861783060843|1.724,595 |TO |000897650| |11.03.2024| Pago | 02 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|248127 | 019 |COMPLE.ESTADIA DEVOL| AP |27.05.2024|5000182248| 1| 145,730 | DEMORA NO CARREGAMENTO |5000186191|DCI0000000| | 145,73 | 22,00 | 41,10 | BRL | 89561| 4 |28.05.2024|1664/AA|33240502714518000112570040000895611002128873|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.05.2024|28.05.2024| AAH2 |7008555252| 1| 88253| 4 |03.05.2024|1664/AA|33240502714518000112570040000882531002090008| 25,262 |TO |000030328| 1 |03.05.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|248128 | 019 |COMPLE.ESTADIA DEVOL| AP |27.05.2024|5000182249| 1| 453,320 | DEMORA NO CARREGAMENTO |5000186192|DCI0000000| | 453,32 | 22,00 | 127,86 | BRL | 89562| 4 |28.05.2024|1664/AA|33240502714518000112570040000895621002128889|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.05.2024|28.05.2024| AAH2 |7008559830| 1| 88350| 4 |07.05.2024|1664/AA|33240502714518000112570040000883501002092764| 21,014 |TO |000030345| 1 |07.05.2024| Pago | 01 | |5190| ARLEM |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248259 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182260| 1| 17.128,420 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186210|DOB0NMA015| | 17.128,42 | 0,00 | 0,00 | BRL | 33506| 1 |28.05.2024|1652/AA|29240500181221000537570010000335061003888981|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |27.05.2024|28.05.2024| ZPC9 |6003551508| 1| 32796| 1 |29.01.2024|1652/AA|29240100181221000537570010000327961003690927| 55,062 |TO |000184815| 1 |26.02.2024| Pago | 02 | |5190| ARLEM |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248260 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182261| 1| 17.525,480 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186211|DOB0NMA015| | 17.525,48 | 0,00 | 0,00 | BRL | 33507| 1 |28.05.2024|1652/AA|29240500181221000537570010000335071003889012|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |27.05.2024|28.05.2024| ZPC9 |6003553094| 1| 32832| 1 |01.02.2024|1652/AA|29240200181221000537570010000328321003697842| 55,062 |TO |000185038| 1 |26.02.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248261 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182262| 1| 2.427,020 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186212|DOB0NFO000| | 2.427,02 | 12,00 | 330,96 | BRL | 266741| 1 |28.05.2024|2652/AA|52240500181221000103570010002667411003889039|GOIANESIA - GO | FORTALEZA - CE |27.05.2024|28.05.2024| ZPC9 |6003553514| 1| 259684| 1 |02.02.2024|2652/AA|52240200181221000103570010002596841003700107| 57,669 |TO |000097072| 1 |29.02.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248262 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182263| 1| 2.840,330 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186213|DOB0NFO000| | 2.840,33 | 12,00 | 387,32 | BRL | 266744| 1 |28.05.2024|2652/AA|52240500181221000103570010002667441003889065|GOIANESIA - GO | FORTALEZA - CE |27.05.2024|28.05.2024| ZPC9 |6003553614| 1| 259610| 1 |01.02.2024|2652/AA|52240200181221000103570010002596101003698346| 59,598 |TO |000097030| 1 |29.02.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248263 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182264| 1| 71,710 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186214|DOB0NFO000| | 71,71 | 12,00 | 9,78 | BRL | 266749| 1 |28.05.2024|2652/AA|52240500181221000103570010002667491003889118|GOIANESIA - GO | FORTALEZA - CE |27.05.2024|28.05.2024| ZPC9 |6003553811| 1| 259641| 1 |01.02.2024|2652/AA|52240200181221000103570010002596411003699063| 59,628 |TO |000097054| 1 |29.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248264 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182265| 1| 1.730,430 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186215|DOB0NMA000| | 1.730,43 | 0,00 | 0,00 | BRL | 33509| 1 |28.05.2024|1652/AA|29240500181221000537570010000335091003889149|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |27.05.2024|28.05.2024| ZPC9 |6003554310| 1| 32848| 1 |02.02.2024|1652/AA|29240200181221000537570010000328481003701181| 54,995 |TO |000185145| 1 |21.02.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248265 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182266| 1| 709,040 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186216|DOB0NMA000| | 709,04 | 12,00 | 96,69 | BRL | 266751| 1 |28.05.2024|2652/AA|52240500181221000103570010002667511003889175|ANAPOLIS - GO | SAO FRANCISCO DO CONDE - BA |27.05.2024|28.05.2024| ZPC9 |6003554324| 1| 259717| 1 |02.02.2024|2652/AA|52240200181221000103570010002597171003701246| 55,039 |TO |000550583| 1 |29.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248266 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182267| 1| 417,320 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186217|DOB0NMA000| | 417,32 | 0,00 | 0,00 | BRL | 33510| 1 |28.05.2024|1652/AA|29240500181221000537570010000335101003889182|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |27.05.2024|28.05.2024| ZPC9 |6003554651| 1| 32829| 1 |31.01.2024|1652/AA|29240100181221000537570010000328291003697673| 23,652 |TO |000185023| 1 |11.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248267 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182268| 1| 8.484,190 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186218|DOB0NMA000| | 8.484,19 | 0,00 | 0,00 | BRL | 33513| 1 |28.05.2024|1652/AA|29240500181221000537570010000335131003889206|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |27.05.2024|28.05.2024| ZPC9 |6003555129| 1| 32854| 1 |03.02.2024|1652/AA|29240200181221000537570010000328541003702460| 55,039 |TO |000185200| 1 |21.02.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248268 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182269| 1| 2.149,410 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186219|DOB0NMA000| | 2.149,41 | 12,00 | 293,10 | BRL | 266756| 1 |28.05.2024|2652/AA|52240500181221000103570010002667561003889260|ANAPOLIS - GO | SAO FRANCISCO DO CONDE - BA |27.05.2024|28.05.2024| ZPC9 |6003555872| 1| 259496| 1 |31.01.2024|2652/AA|52240100181221000103570010002594961003696378| 55,184 |TO |000550397| 1 |26.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248269 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182270| 1| 11.300,100 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186220|DOB0NMA000| | 11.300,10 | 0,00 | 0,00 | BRL | 33514| 1 |28.05.2024|1652/AA|29240500181221000537570010000335141003889300|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |27.05.2024|28.05.2024| ZPC9 |6003556006| 1| 32853| 1 |03.02.2024|1652/AA|29240200181221000537570010000328531003702390| 55,039 |TO |000185198| 1 |21.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248270 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182271| 1| 9.189,180 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186221|DOB0NMA000| | 9.189,18 | 0,00 | 0,00 | BRL | 33516| 1 |28.05.2024|1652/AA|29240500181221000537570010000335161003889348|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |27.05.2024|28.05.2024| ZPC9 |6003556782| 1| 32849| 1 |02.02.2024|1652/AA|29240200181221000537570010000328491003701430| 54,978 |TO |000185158| 1 |21.02.2024| Pago | 02 | |5190| ARLEM |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248271 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182272| 1| 8.784,010 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186222|DOB0NMA015| | 8.784,01 | 0,00 | 0,00 | BRL | 33517| 1 |28.05.2024|1652/AA|29240500181221000537570010000335171003889388|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |27.05.2024|28.05.2024| ZPC9 |6003559646| 1| 32861| 1 |05.02.2024|1652/AA|29240200181221000537570010000328611003704166| 55,986 |TO |000185244| 1 |21.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248272 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182273| 1| 1.586,190 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186223|DOB0NMA000| | 1.586,19 | 0,00 | 0,00 | BRL | 33518| 1 |28.05.2024|1652/AA|29240500181221000537570010000335181003889407|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |27.05.2024|28.05.2024| ZPC9 |6003561151| 1| 32860| 1 |05.02.2024|1652/AA|29240200181221000537570010000328601003703588| 56,527 |TO |000185230| 1 |21.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248295 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182274| 1| 9.092,790 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186224|DOB0NMA015| | 9.092,79 | 0,00 | 0,00 | BRL | 33520| 1 |28.05.2024|5659/AA|29240500181221000537570010000335201003889448|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.05.2024|28.05.2024| ZPC9 |1005558040| 1| 32917| 1 |19.02.2024|5659/AA|29240200181221000537570010000329171003729204| 43,101 |TO |002656138| |29.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248296 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182275| 1| 471,060 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186225|DOB0NMA003| | 471,06 | 0,00 | 0,00 | BRL | 33521| 1 |28.05.2024|5659/AA|29240500181221000537570010000335211003889461|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.05.2024|28.05.2024| ZPC9 |1005558407| 1| 32923| 1 |20.02.2024|5659/AA|29240200181221000537570010000329231003730404| 49,469 |TO |002656389| |29.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248297 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182276| 1| 2.321,020 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186226|DOB0NMA003| | 2.321,02 | 0,00 | 0,00 | BRL | 33522| 1 |28.05.2024|5659/AA|29240500181221000537570010000335221003889493|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.05.2024|28.05.2024| ZPC9 |1005558772| 1| 32926| 1 |20.02.2024|5659/AA|29240200181221000537570010000329261003730864| 49,525 |TO |002656453| |29.02.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248298 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182277| 1| 1.649,030 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186227|DOB0NMA000| | 1.649,03 | 12,00 | 224,87 | BRL | 266764| 1 |28.05.2024|2652/AA|52240500181221000103570010002667641003889521|ANAPOLIS - GO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003551969| 1| 259638| 1 |01.02.2024|2652/AA|52240200181221000103570010002596381003699033| 55,184 |TO |000550467| 1 |29.02.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248299 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182278| 1| 4.305,040 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186228|DOB0NFO000| | 4.305,04 | 12,00 | 587,05 | BRL | 266772| 1 |29.05.2024|2652/AA|52240500181221000103570010002667721003889604|GOIANESIA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003552706| 1| 259470| 1 |31.01.2024|2652/AA|52240100181221000103570010002594701003695944| 59,598 |TO |000096993| 1 |16.02.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248300 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182279| 1| 1.347,360 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186229|DOB0NFO000| | 1.347,36 | 12,00 | 183,73 | BRL | 266774| 1 |29.05.2024|2652/AA|52240500181221000103570010002667741003889625|GOIANESIA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003555716| 1| 259840| 1 |05.02.2024|2652/AA|52240200181221000103570010002598401003706144| 59,628 |TO |000097185| 1 |29.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248301 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182280| 1| 16.511,650 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186230|DOB0NMA000| | 16.511,65 | 0,00 | 0,00 | BRL | 33523| 1 |29.05.2024|1652/AA|29240500181221000537570010000335231003889644|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003556190| 1| 32873| 1 |06.02.2024|1652/AA|29240200181221000537570010000328731003707131| 56,008 |TO |000185333| 1 |21.02.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248302 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182281| 1| 3.023,280 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186231|DOB0NFO000| | 3.023,28 | 12,00 | 412,27 | BRL | 266776| 1 |29.05.2024|2652/AA|52240500181221000103570010002667761003889654|GOIANESIA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003557477| 1| 259958| 1 |07.02.2024|2652/AA|52240200181221000103570010002599581003708996| 57,640 |TO |000097244| 1 |29.02.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248303 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182282| 1| 1.303,790 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186232|DOB0NFO000| | 1.303,79 | 12,00 | 177,79 | BRL | 266777| 1 |29.05.2024|2652/AA|52240500181221000103570010002667771003889660|QUIRINOPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003560638| 1| 260412| 1 |15.02.2024|2652/AA|52240200181221000103570010002604121003721107| 57,548 |TO |000420312| 2 |19.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248304 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182283| 1| 332,490 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186233|DOB0NFO000| | 332,49 | 12,00 | 45,34 | BRL | 266779| 1 |29.05.2024|2652/AA|52240500181221000103570010002667791003889680|GOIATUBA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003562096| 1| 260498| 1 |15.02.2024|2652/AA|52240200181221000103570010002604981003723341| 59,233 |TO |000107714| 1 |19.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248305 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182284| 1| 2.405,700 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186234|DOB0NFO000| | 2.405,70 | 12,00 | 328,05 | BRL | 266781| 1 |29.05.2024|2652/AA|52240500181221000103570010002667811003889700|GOIATUBA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003562502| 1| 260571| 1 |16.02.2024|2652/AA|52240200181221000103570010002605711003724951| 59,546 |TO |000107738| 1 |19.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248306 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182285| 1| 2.796,870 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186235|DOB0NFO000| | 2.796,87 | 12,00 | 381,39 | BRL | 266782| 1 |29.05.2024|2652/AA|52240500181221000103570010002667821003889724|GOIATUBA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003565557| 1| 260480| 1 |15.02.2024|2652/AA|52240200181221000103570010002604801003722707| 59,587 |TO |000107709| 1 |29.02.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248307 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182286| 1| 316,030 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186236|DOB0NFO000| | 316,03 | 12,00 | 43,10 | BRL | 266783| 1 |29.05.2024|2652/AA|52240500181221000103570010002667831003889730|QUIRINOPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003566429| 1| 260410| 1 |15.02.2024|2652/AA|52240200181221000103570010002604101003721080| 55,039 |TO |000420306| 2 |29.02.2024| Pago | 02 | |5190| ARLEM |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248308 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182287| 1| 7.788,920 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186237|DOB0NMA015| | 7.788,92 | 0,00 | 0,00 | BRL | 33525| 1 |29.05.2024|1652/AA|29240500181221000537570010000335251003889746|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |28.05.2024|28.05.2024| ZPC9 |6003567819| 1| 32914| 1 |19.02.2024|1652/AA|29240200181221000537570010000329141003728966| 54,010 |TO |000186069| 1 |29.02.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248309 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182288| 1| 897,520 | Processo 3904 aprova a sobrestadia prevista pela lei 11442/2007 |5000186238|DOB0NMA000| | 897,52 | 12,00 | 122,39 | BRL | 266785| 1 |29.05.2024|2652/AA|52240500181221000103570010002667851003889785|GOIANESIA - GO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003569859| 1| 261511| 1 |01.03.2024|2652/AA|52240300181221000103570010002615111003749776| 59,628 |TO |000097713| 1 |31.03.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248310 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182289| 1| 11.453,100 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186239|DOB0NMA015| | 11.453,10 | 0,00 | 0,00 | BRL | 33528| 1 |29.05.2024|5659/AA|29240500181221000537570010000335281003889802|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.05.2024|28.05.2024| ZPC9 |1005569701| 1| 33044| 1 |13.03.2024|5659/AA|29240300181221000537570010000330441003771371| 48,900 |TO |002663854| |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248311 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182290| 1| 2.326,470 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186240|DOB0NFO000| | 2.326,47 | 12,00 | 317,25 | BRL | 266787| 1 |29.05.2024|2652/AA|52240500181221000103570010002667871003889828|QUIRINOPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003572559| 1| 261845| 1 |06.03.2024|2652/AA|52240300181221000103570010002618451003760880| 58,516 |TO |000140607| 1 |31.03.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248312 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182291| 1| 1.753,750 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186241|DOB0NMA000| | 1.753,75 | 12,00 | 239,15 | BRL | 266789| 1 |29.05.2024|2652/AA|52240500181221000103570010002667891003889849|GOIANESIA - GO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003574014| 1| 261955| 1 |07.03.2024|2652/AA|52240300181221000103570010002619551003763244| 59,598 |TO |000097871| 1 |31.03.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248313 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182292| 1| 990,960 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186242|DOB0NMA000| | 990,96 | 12,00 | 135,13 | BRL | 266792| 1 |29.05.2024|2652/AA|52240500181221000103570010002667921003889895|GOIANESIA - GO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003574035| 1| 261793| 1 |06.03.2024|2652/AA|52240300181221000103570010002617931003759557| 59,628 |TO |000097817| 1 |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248314 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182293| 1| 2.736,020 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186243|DOB0NFO000| | 2.736,02 | 12,00 | 373,09 | BRL | 266794| 1 |29.05.2024|2652/AA|52240500181221000103570010002667941003889920|QUIRINOPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003574122| 1| 261847| 1 |06.03.2024|2652/AA|52240300181221000103570010002618471003761015| 59,508 |TO |000140610| 1 |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248315 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182294| 1| 1.923,250 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186244|DOB0NFO000| | 1.923,25 | 12,00 | 262,26 | BRL | 266795| 1 |29.05.2024|2652/AA|52240500181221000103570010002667951003889935|QUIRINOPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003574985| 1| 262044| 1 |08.03.2024|2652/AA|52240300181221000103570010002620441003765494| 59,406 |TO |000140747| 1 |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248316 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182295| 1| 356,400 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186245|DOB0NFO000| | 356,40 | 12,00 | 48,60 | BRL | 266798| 1 |29.05.2024|2652/AA|52240500181221000103570010002667981003889961|QUIRINOPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003575507| 1| 262081| 1 |09.03.2024|2652/AA|52240300181221000103570010002620811003766877| 59,442 |TO |000140825| 1 |31.03.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |248317 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182296| 1| 2.023,220 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186246|DOB0NMA000| | 2.023,22 | 7,00 | 152,29 | BRL | 7257| 1 |29.05.2024|2652/AA|31240500181221000456570010000072571003890027|JOAO PINHEIRO - MG | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003575602| 1| 7075| 1 |11.03.2024|2652/AA|31240300181221000456570010000070751003768132| 59,376 |TO |000145140| 1 |31.03.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248318 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182297| 1| 984,440 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186247|DOB0NMA000| | 984,44 | 12,00 | 134,24 | BRL | 20049| 2 |29.05.2024|2652/AA|52240500181221000103570020000200491003890087|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003575843| 1| 19991| 2 |08.03.2024|2652/AA|52240300181221000103570020000199911003765625| 59,316 |TO |000193349| 1 |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248319 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182298| 1| 1.960,200 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186248|DOB0NFO000| | 1.960,20 | 12,00 | 267,30 | BRL | 266808| 1 |29.05.2024|2652/AA|52240500181221000103570010002668081003890143|QUIRINOPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003576081| 1| 261941| 1 |07.03.2024|2652/AA|52240300181221000103570010002619411003762951| 59,442 |TO |000140675| 1 |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248320 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182299| 1| 1.266,960 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186249|DOB0NFO000| | 1.266,96 | 12,00 | 172,77 | BRL | 266810| 1 |29.05.2024|2652/AA|52240500181221000103570010002668101003890168|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003576895| 1| 262125| 1 |11.03.2024|2652/AA|52240300181221000103570010002621251003767993| 59,502 |TO |000151897| 2 |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248321 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182300| 1| 578,060 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186250|DOB0NFO000| | 578,06 | 12,00 | 78,83 | BRL | 266742| 1 |28.05.2024|2652/AA|52240500181221000103570010002667421003889028|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003576963| 1| 262264| 1 |13.03.2024|2652/AA|52240300181221000103570010002622641003771650| 59,502 |TO |000151982| 2 |31.03.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248322 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182301| 1| 352,050 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186251|DOB0NMA000| | 352,05 | 12,00 | 48,01 | BRL | 266743| 1 |28.05.2024|2652/AA|52240500181221000103570010002667431003889041|GOIANESIA - GO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003577292| 1| 262342| 1 |14.03.2024|2652/AA|52240300181221000103570010002623421003773847| 59,628 |TO |000098099| 1 |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248323 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182302| 1| 265,130 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186252|DOB0NFO000| | 265,13 | 12,00 | 36,15 | BRL | 266745| 1 |28.05.2024|2652/AA|52240500181221000103570010002667451003889070|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003578083| 1| 262338| 1 |14.03.2024|2652/AA|52240300181221000103570010002623381003773747| 59,532 |TO |000152017| 2 |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248324 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182303| 1| 3.185,860 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186253|DOB0NFO000| | 3.185,86 | 12,00 | 434,44 | BRL | 266747| 1 |28.05.2024|2652/AA|52240500181221000103570010002667471003889105|QUIRINOPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003578271| 1| 261609| 1 |04.03.2024|2652/AA|52240300181221000103570010002616091003754548| 59,442 |TO |000140353| 1 |31.03.2024| Pago | 02 | |5371| ARJEQ |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248325 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182304| 1| 1.483,790 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186254|DOB0NIT001| | 1.483,79 | 0,00 | 0,00 | BRL | 33508| 1 |28.05.2024|1652/AA|29240500181221000537570010000335081003889133|IRAQUARA - BA | JEQUIE - BA |28.05.2024|28.05.2024| ZPC9 |6003580531| 1| 33049| 1 |13.03.2024|1652/AA|29240300181221000537570010000330491003772072| 54,828 |TO |000187413| 1 |31.03.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248326 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182305| 1| 1.977,580 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186255|DOB0NMA000| | 1.977,58 | 12,00 | 269,67 | BRL | 266750| 1 |28.05.2024|2652/AA|52240500181221000103570010002667501003889160|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003584341| 1| 262401| 1 |15.03.2024|2652/AA|52240300181221000103570010002624011003774951| 59,670 |TO |000141152| 1 |31.03.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248327 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182306| 1| 2.153,570 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186256|DOB0NMA015| | 2.153,57 | 0,00 | 0,00 | BRL | 33512| 1 |28.05.2024|5659/AA|29240500181221000537570010000335121003889217|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.05.2024|28.05.2024| ZPC9 |1005576016| 1| 33183| 1 |28.03.2024|5659/AA|29240300181221000537570010000331831003795789| 47,391 |TO |002669562| |11.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248328 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182307| 1| 957,370 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186257|DOB0NFO000| | 957,37 | 12,00 | 130,55 | BRL | 266752| 1 |28.05.2024|2652/AA|52240500181221000103570010002667521003889237|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003576929| 1| 262280| 1 |13.03.2024|2652/AA|52240300181221000103570010002622801003772102| 57,519 |TO |000151986| 2 |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248329 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182308| 1| 4.581,040 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186258|DOB0NFO000| | 4.581,04 | 12,00 | 624,69 | BRL | 266755| 1 |28.05.2024|2652/AA|52240500181221000103570010002667551003889271|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003579549| 1| 262453| 1 |15.03.2024|2652/AA|52240300181221000103570010002624531003776179| 59,532 |TO |000152131| 2 |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248330 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182309| 1| 4.322,430 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186259|DOB0NFO000| | 4.322,43 | 12,00 | 589,42 | BRL | 266753| 1 |28.05.2024|2652/AA|52240500181221000103570010002667531003889250|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003581525| 1| 262487| 1 |16.03.2024|2652/AA|52240300181221000103570010002624871003776711| 59,532 |TO |000152130| 2 |31.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248331 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182310| 1| 942,010 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186260|DOB0NFO000| | 942,01 | 12,00 | 128,46 | BRL | 266757| 1 |28.05.2024|2652/AA|52240500181221000103570010002667571003889292|CHAPADAO DO CEU - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003581987| 1| 262592| 1 |19.03.2024|2652/AA|52240300181221000103570010002625921003779791| 55,023 |TO |000062402| 1 |15.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248332 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182311| 1| 6.089,210 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186261|DOB0NFO000| | 6.089,21 | 12,00 | 830,35 | BRL | 266758| 1 |28.05.2024|2652/AA|52240500181221000103570010002667581003889311|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003585889| 1| 262339| 1 |14.03.2024|2652/AA|52240300181221000103570010002623391003773752| 59,532 |TO |000152014| 2 |31.03.2024| Pago | 02 | |5190| ARLEM |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248333 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182312| 1| 8.034,450 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186262|DOB0NMA015| | 8.034,45 | 0,00 | 0,00 | BRL | 33515| 1 |28.05.2024|1652/AA|29240500181221000537570010000335151003889332|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |28.05.2024|28.05.2024| ZPC9 |6003586117| 1| 33146| 1 |26.03.2024|1652/AA|29240300181221000537570010000331461003790937| 55,924 |TO |000188260| 1 |19.04.2024| Pago | 02 | |5273| BACAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248334 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182313| 1| 397,800 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186263|DOB0NNA001| | 397,80 | 12,00 | 54,25 | BRL | 266759| 1 |28.05.2024|2652/AA|52240500181221000103570010002667591003889394|CHAPADAO DO CEU - GO | CABEDELO - PB |28.05.2024|28.05.2024| ZPC9 |6003587015| 1| 262469| 1 |15.03.2024|2652/AA|52240300181221000103570010002624691003776489| 54,906 |TO |000062232| 1 |31.03.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248335 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182314| 1| 4.123,270 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186264|DOB0NMA000| | 4.123,27 | 12,00 | 562,26 | BRL | 266760| 1 |28.05.2024|2652/AA|52240500181221000103570010002667601003889450|ANAPOLIS - GO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003587601| 1| 262944| 1 |22.03.2024|2652/AA|52240300181221000103570010002629441003787977| 44,525 |TO |000554074| 1 |15.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248336 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182315| 1| 657,990 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186265|DOB0NFO000| | 657,99 | 12,00 | 89,73 | BRL | 266765| 1 |28.05.2024|2652/AA|52240500181221000103570010002667651003889510|JATAI - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003587615| 1| 262635| 1 |19.03.2024|2652/AA|52240300181221000103570010002626351003780888| 58,664 |TO |000165444| 1 |15.04.2024| Pago | 02 | |5273| BACAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248337 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182316| 1| 4.431,090 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186266|DOB0NNA001| | 4.431,09 | 12,00 | 604,24 | BRL | 266786| 1 |29.05.2024|2652/AA|52240500181221000103570010002667861003889812|ITUMBIARA - GO | CABEDELO - PB |28.05.2024|28.05.2024| ZPC9 |6003588542| 1| 262827| 1 |21.03.2024|2652/AA|52240300181221000103570010002628271003785390| 59,532 |TO |000152348| 2 |15.04.2024| Pago | 02 | |5273| BACAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248338 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182317| 1| 2.557,340 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186267|DOB0NNA001| | 2.557,34 | 12,00 | 348,73 | BRL | 266790| 1 |29.05.2024|2652/AA|52240500181221000103570010002667901003889866|CHAPADAO DO CEU - GO | CABEDELO - PB |28.05.2024|28.05.2024| ZPC9 |6003588627| 1| 262282| 1 |13.03.2024|2652/AA|52240300181221000103570010002622821003772174| 53,971 |TO |000062108| 1 |31.03.2024| Pago | 02 | |5273| BACAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248339 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182318| 1| 7.419,410 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186268|DOB0NNA001| | 7.419,41 | 12,00 | 1.011,74 | BRL | 266791| 1 |29.05.2024|2652/AA|52240500181221000103570010002667911003889880|CHAPADAO DO CEU - GO | CABEDELO - PB |28.05.2024|28.05.2024| ZPC9 |6003591899| 1| 262864| 1 |22.03.2024|2652/AA|52240300181221000103570010002628641003786153| 56,195 |TO |000062642| 1 |15.04.2024| Pago | 02 | |5273| BACAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248340 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182319| 1| 8.355,830 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186269|DOB0NNA001| | 8.355,83 | 12,00 | 1.139,43 | BRL | 266793| 1 |29.05.2024|2652/AA|52240500181221000103570010002667931003889906|ITUMBIARA - GO | CABEDELO - PB |28.05.2024|28.05.2024| ZPC9 |6003592450| 1| 262953| 1 |23.03.2024|2652/AA|52240300181221000103570010002629531003788140| 59,472 |TO |000152425| 2 |15.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248341 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182320| 1| 7.688,590 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186270|DOB0NMA015| | 7.688,59 | 0,00 | 0,00 | BRL | 33530| 1 |29.05.2024|5659/AA|29240500181221000537570010000335301003890094|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.05.2024|28.05.2024| ZPC9 |1005575985| 3| 33163| 1 |27.03.2024|5659/AA|29240300181221000537570010000331631003794046| 49,102 |TO |002669143| |11.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248342 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182321| 1| 9.976,820 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186271|DOB0NMA015| | 9.976,82 | 0,00 | 0,00 | BRL | 33531| 1 |29.05.2024|5659/AA|29240500181221000537570010000335311003890121|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.05.2024|28.05.2024| ZPC9 |1005576419| 1| 33155| 1 |26.03.2024|5659/AA|29240300181221000537570010000331551003792840| 48,831 |TO |002668888| |11.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248343 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182322| 1| 7.591,170 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186272|DOB0NMA015| | 7.591,17 | 0,00 | 0,00 | BRL | 33532| 1 |29.05.2024|5659/AA|29240500181221000537570010000335321003890153|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.05.2024|28.05.2024| ZPC9 |1005576509| 1| 33159| 1 |27.03.2024|5659/AA|29240300181221000537570010000331591003793020| 47,238 |TO |002668927| |11.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248344 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182323| 1| 171,460 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186273|DOB0NMA003| | 171,46 | 0,00 | 0,00 | BRL | 33533| 1 |29.05.2024|5659/AA|29240500181221000537570010000335331003890177|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.05.2024|28.05.2024| ZPC9 |1005579787| 1| 33245| 1 |03.04.2024|5659/AA|29240400181221000537570010000332451003802996| 49,411 |TO |002671344| |21.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248345 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182324| 1| 1.414,730 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186274|DOB0NFO000| | 1.414,73 | 12,00 | 192,92 | BRL | 266809| 1 |29.05.2024|2652/AA|52240500181221000103570010002668091003890183|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003585344| 1| 263261| 1 |28.03.2024|2652/AA|52240300181221000103570010002632611003796728| 59,562 |TO |000152681| 2 |18.04.2024| Pago | 02 | |5080| BAMAT |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248346 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182325| 1| 1.770,210 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186275|DOB0NMA000| | 1.770,21 | 12,00 | 241,39 | BRL | 16913| 1 |29.05.2024|2652/AA|17240500181221001002570010000169131003890194|PORTO NACIONAL - TO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003585564| 1| 16694| 1 |26.03.2024|2652/AA|17240300181221001002570010000166941003792936| 54,995 |TO |000067506| 1 |11.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248347 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182326| 1| 1.766,780 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186276|DOB0NFO000| | 1.766,78 | 12,00 | 240,92 | BRL | 266814| 1 |29.05.2024|2652/AA|52240500181221000103570010002668141003890264|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003586263| 1| 263252| 1 |28.03.2024|2652/AA|52240300181221000103570010002632521003796419| 59,598 |TO |000152676| 2 |15.04.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248348 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182327| 1| 4.770,950 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186277|DOB0NMA000| | 4.770,95 | 12,00 | 650,58 | BRL | 266819| 1 |29.05.2024|2652/AA|52240500181221000103570010002668191003890317|ANAPOLIS - GO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003586636| 1| 263434| 1 |01.04.2024|2652/AA|52240400181221000103570010002634341003800587| 56,116 |TO |000554764| 1 |30.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248349 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182328| 1| 319,460 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186278|DOB0NFO000| | 319,46 | 12,00 | 43,56 | BRL | 266822| 1 |29.05.2024|2652/AA|52240500181221000103570010002668221003890363|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003586648| 1| 263255| 1 |28.03.2024|2652/AA|52240300181221000103570010002632551003796453| 59,598 |TO |000152678| 2 |18.04.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248350 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182329| 1| 235,000 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186279|DOB0NMA000| | 235,00 | 12,00 | 32,05 | BRL | 266823| 1 |29.05.2024|2652/AA|52240500181221000103570010002668231003890395|ANAPOLIS - GO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003587857| 1| 263327| 1 |28.03.2024|2652/AA|52240300181221000103570010002633271003798163| 55,084 |TO |000554592| 1 |18.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248351 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182330| 1| 1.700,590 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186280|DOB0NMA000| | 1.700,59 | 0,00 | 0,00 | BRL | 33537| 1 |29.05.2024|1652/AA|29240500181221000537570010000335371003890400|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003589167| 1| 33238| 1 |01.04.2024|1652/AA|29240400181221000537570010000332381003800565| 54,912 |TO |000188565| 1 |21.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248352 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182331| 1| 1.915,410 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186281|DOB0NMA000| | 1.915,41 | 0,00 | 0,00 | BRL | 33538| 1 |29.05.2024|1652/AA|29240500181221000537570010000335381003890432|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003589485| 1| 33241| 1 |02.04.2024|1652/AA|29240400181221000537570010000332411003801923| 54,934 |TO |000188648| 1 |21.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248353 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182332| 1| 4.667,520 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186282|DOB0NMA000| | 4.667,52 | 0,00 | 0,00 | BRL | 33540| 1 |29.05.2024|1652/AA|29240500181221000537570010000335401003890465|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003589900| 1| 33247| 1 |03.04.2024|1652/AA|29240400181221000537570010000332471003803695| 55,062 |TO |000126076| 2 |21.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248354 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182333| 1| 1.426,110 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186283|DOB0NMA000| | 1.426,11 | 0,00 | 0,00 | BRL | 33542| 1 |29.05.2024|1652/AA|29240500181221000537570010000335421003890508|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003590845| 1| 33234| 1 |01.04.2024|1652/AA|29240400181221000537570010000332341003800280| 54,934 |TO |000188554| 1 |21.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248355 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182334| 1| 1.823,290 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186284|DOB0NFO000| | 1.823,29 | 12,00 | 248,63 | BRL | 266827| 1 |29.05.2024|2652/AA|52240500181221000103570010002668271003890556|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003591255| 1| 263660| 1 |04.04.2024|2652/AA|52240400181221000103570010002636601003806136| 59,532 |TO |000153032| 2 |30.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248356 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182335| 1| 2.586,990 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000186285|DOB0NMA000| | 2.586,99 | 0,00 | 0,00 | BRL | 33545| 1 |29.05.2024|1652/AA|29240500181221000537570010000335451003890607|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003591835| 1| 33242| 1 |02.04.2024|1652/AA|29240400181221000537570010000332421003802145| 21,345 |TO |000126071| 2 |21.04.2024| Pago | 02 | |5080| BAMAT |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248357 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182336| 1| 7.637,390 | Processo 4506 aprova a sobrestadia prevista pela lei 11442/2007 |5000186286|DOB0NMA000| | 7.637,39 | 12,00 | 1.041,46 | BRL | 16914| 1 |29.05.2024|2652/AA|17240500181221001002570010000169141003890663|PORTO NACIONAL - TO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003590589| 1| 16706| 1 |28.03.2024|2652/AA|17240300181221001002570010000167061003796284| 55,001 |TO |000067543| 1 |18.04.2024| Pago | 02 | |5080| BAMAT |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248358 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182337| 1| 6.323,690 | Processo 4506 aprova a sobrestadia prevista pela lei 11442/2007 |5000186287|DOB0NMA000| | 6.323,69 | 12,00 | 862,32 | BRL | 16915| 1 |29.05.2024|2652/AA|17240500181221001002570010000169151003890709|PORTO NACIONAL - TO | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003590801| 1| 16709| 1 |28.03.2024|2652/AA|17240300181221001002570010000167091003796677| 57,974 |TO |000067546| 1 |18.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248359 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182338| 1| 1.341,100 | Processo 4506 aprova a sobrestadia prevista pela lei 11442/2007 |5000186288|DOB0NMA000| | 1.341,10 | 0,00 | 0,00 | BRL | 33549| 1 |29.05.2024|1652/AA|29240500181221000537570010000335491003890789|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003592156| 1| 33257| 1 |05.04.2024|1652/AA|29240400181221000537570010000332571003808030| 55,084 |TO |000126077| 2 |21.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248360 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182339| 1| 3.153,260 | Processo 4506 aprova a sobrestadia prevista pela lei 11442/2007 |5000186289|DOB0NFO000| | 3.153,26 | 12,00 | 429,99 | BRL | 266830| 1 |29.05.2024|2652/AA|52240500181221000103570010002668301003890853|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003596075| 1| 263432| 1 |01.04.2024|2652/AA|52240400181221000103570010002634321003800515| 44,273 |TO |000152821| 2 |30.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248361 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182340| 1| 4.543,940 | Processo 4506 aprova a sobrestadia prevista pela lei 11442/2007 |5000186290|DOB0NFO000| | 4.543,94 | 12,00 | 619,63 | BRL | 266832| 1 |29.05.2024|2652/AA|52240500181221000103570010002668321003890866|ANAPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003597327| 1| 263733| 1 |05.04.2024|2652/AA|52240400181221000103570010002637331003810328| 55,167 |TO |000555221| 1 |30.04.2024| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248362 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182341| 1| 2.101,450 | Processo 4506 aprova a sobrestadia prevista pela lei 11442/2007 |5000186291|DOB0NMA004| | 2.101,45 | 12,00 | 286,56 | BRL | 266833| 1 |29.05.2024|2652/AA|52240500181221000103570010002668331003891010|GOIATUBA - GO | LARANJEIRAS - SE |28.05.2024|28.05.2024| ZPC9 |6003597557| 1| 263654| 1 |04.04.2024|2652/AA|52240400181221000103570010002636541003805973| 9,449 |TO |000108511| 1 |30.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248363 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182342| 1| 9.099,050 | Processo 4506 aprova a sobrestadia prevista pela lei 11442/2007 |5000186292|DOB0NFO000| | 9.099,05 | 12,00 | 1.240,78 | BRL | 266834| 1 |29.05.2024|2652/AA|52240500181221000103570010002668341003891026|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003597726| 1| 263375| 1 |30.03.2024|2652/AA|52240300181221000103570010002633751003799124| 59,562 |TO |000152764| 2 |15.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248369 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182343| 1| 7.690,800 | Processo 4705 aprova a sobrestadia prevista pela lei 11442/2007 |5000186293|DOB0NMA015| | 7.690,80 | 0,00 | 0,00 | BRL | 33551| 1 |29.05.2024|5659/AA|29240500181221000537570010000335511003891104|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |28.05.2024|28.05.2024| ZPC9 |1005586830| 1| 33312| 1 |16.04.2024|5659/AA|29240400181221000537570010000333121003825958| 48,816 |TO |002676004| |30.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248370 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182344| 1| 671,510 | Processo 4705 aprova a sobrestadia prevista pela lei 11442/2007 |5000186294|DOB0NFO000| | 671,51 | 12,00 | 91,57 | BRL | 266837| 1 |29.05.2024|2652/AA|52240500181221000103570010002668371003891125|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003591104| 1| 263645| 1 |04.04.2024|2652/AA|52240400181221000103570010002636451003805664| 59,562 |TO |000153007| 2 |30.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248371 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182345| 1| 1.843,510 | Processo 4705 aprova a sobrestadia prevista pela lei 11442/2007 |5000186295|DOB0NFO000| | 1.843,51 | 12,00 | 251,39 | BRL | 266838| 1 |29.05.2024|2652/AA|52240500181221000103570010002668381003891149|ANAPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003593926| 1| 263913| 1 |09.04.2024|2652/AA|52240400181221000103570010002639131003815115| 55,184 |TO |000555478| 1 |30.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248372 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182346| 1| 143,830 | Processo 4705 aprova a sobrestadia prevista pela lei 11442/2007 |5000186296|DOB0NFO000| | 143,83 | 12,00 | 19,61 | BRL | 266812| 1 |29.05.2024|2652/AA|52240500181221000103570010002668121003890200|ANAPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003593944| 1| 263975| 1 |10.04.2024|2652/AA|52240400181221000103570010002639751003816807| 55,167 |TO |000555583| 1 |30.04.2024| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248373 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182347| 1| 154,290 | Processo 4705 aprova a sobrestadia prevista pela lei 11442/2007 |5000186297|DOB0NMA004| | 154,29 | 12,00 | 21,04 | BRL | 266813| 1 |29.05.2024|2652/AA|52240500181221000103570010002668131003890259|GOIATUBA - GO | LARANJEIRAS - SE |28.05.2024|28.05.2024| ZPC9 |6003596178| 1| | | |2652/AA| | 50,487 |TO |000108512| 1 | |CTe não associado no SIG-T | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248374 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182348| 1| 5.432,920 | Processo 4705 aprova a sobrestadia prevista pela lei 11442/2007 |5000186298|DOB0NFO000| | 5.432,92 | 12,00 | 740,85 | BRL | 266816| 1 |29.05.2024|2652/AA|52240500181221000103570010002668161003890285|ITUMBIARA - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003599435| 1| 263830| 1 |08.04.2024|2652/AA|52240400181221000103570010002638301003813100| 59,562 |TO |000153188| 2 |30.04.2024| Pago | 02 | |5080| BAMAT |10046517|00181221000375| TRANSMASUT TRANSPORTES LTDA |248375 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182349| 1| 4.974,380 | Processo 4705 aprova a sobrestadia prevista pela lei 11442/2007 |5000186299|DOB0NMA000| | 4.974,38 | 7,00 | 374,42 | BRL | 16645| 1 |29.05.2024|2923/AA|35240500181221000375570010000166451003890325|MOCOCA - SP | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003601200| 1| 16552| 1 |11.04.2024|2923/AA|35240400181221000375570010000165521003818611| 59,616 |TO |000076874|14 |30.04.2024| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248236 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182350| 1| 2.263,390 | 2024-PSUP-320-SOBRESTADIA DEZEMBRO-23 |5000186012|DOB0NFO004| | 2.263,39 | 12,00 | 308,64 | BRL | 266724| 1 |28.05.2024|6659/AA|52240500181221000103570010002667241003888678|GOIANIA - GO | TERESINA - PI |27.05.2024|28.05.2024| CFDO |1005516128| 1| 256246| 1 |04.12.2023|6659/AA|52231200181221000103570010002562461003602533| 43,471 |TO |002122915| |31.12.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248237 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182351| 1| 1.144,860 | 2024-PSUP-320- SOBRESTADIA DEZEMBRO-23 |5000186013|DOB0NFO004| | 1.144,86 | 12,00 | 156,12 | BRL | 266725| 1 |28.05.2024|6659/AA|52240500181221000103570010002667251003888705|GOIANIA - GO | TERESINA - PI |27.05.2024|28.05.2024| CFDO |1005517076| 1| 256382| 1 |05.12.2023|6659/AA|52231200181221000103570010002563821003607820| 45,484 |TO |002123341| |31.12.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248238 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182352| 1| 410,350 | 2024-PSUP-320-SOBRESTADIA DEZEMBRO-23 |5000186014|DOB0NFO004| | 410,35 | 12,00 | 55,96 | BRL | 266726| 1 |28.05.2024|6659/AA|52240500181221000103570010002667261003888729|GOIANIA - GO | TERESINA - PI |27.05.2024|28.05.2024| CFDO |1005517358| 1| 256413| 1 |06.12.2023|6659/AA|52231200181221000103570010002564131003608906| 43,476 |TO |002123629| |31.12.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248239 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182353| 1| 111,840 | 2024-PSUP-320-SOBRESTADIA DEZEMBRO-23 |5000186015|DOB0NFO004| | 111,84 | 12,00 | 15,25 | BRL | 266727| 1 |28.05.2024|6659/AA|52240500181221000103570010002667271003888734|GOIANIA - GO | TERESINA - PI |27.05.2024|28.05.2024| CFDO |1005519203| 1| 256578| 1 |09.12.2023|6659/AA|52231200181221000103570010002565781003613292| 45,316 |TO |002124561| |31.12.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248240 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182354| 1| 1.313,470 | 2024-PSUP-320-SOBRESTADIA DEZEMBRO-23 |5000186016|DOB0NFO004| | 1.313,47 | 12,00 | 179,11 | BRL | 266728| 1 |28.05.2024|6659/AA|52240500181221000103570010002667281003888758|GOIANIA - GO | TERESINA - PI |27.05.2024|28.05.2024| CFDO |1005519205| 1| 256590| 1 |09.12.2023|6659/AA|52231200181221000103570010002565901003613742| 45,310 |TO |002124633| |31.12.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248241 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182355| 1| 8,010 | 2024-PSUP-320-SOBRESTADIA DEZEMBRO-23 |5000186017|DOB0NFO004| | 8,01 | 12,00 | 1,09 | BRL | 266729| 1 |28.05.2024|6659/AA|52240500181221000103570010002667291003888763|GOIANIA - GO | TERESINA - PI |27.05.2024|28.05.2024| CFDO |1005519714| 1| 256591| 1 |09.12.2023|6659/AA|52231200181221000103570010002565911003613944| 45,316 |TO |002124665| |31.12.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248242 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182356| 1| 8.405,690 | 2024-PSUP-320-SOBRESTADIA - OUTUBRO-2023 |5000186018|DOB0TBL000| | 8.405,69 | 12,00 | 1.146,23 | BRL | 266730| 1 |28.05.2024|6659/AA|52240500181221000103570010002667301003888772|GOIANIA - GO | BELEM - PA |27.05.2024|28.05.2024| CFDO |1005492425| 1| 253985| 1 |24.10.2023|6659/AA|52231000181221000103570010002539851003535467| 45,065 |TO |002110367| |15.11.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248243 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182357| 1| 351,540 | 2024-PSUP-320-SOBRESTADIA - OUTUBRO-2023 |5000186019|DOB0TBL000| | 351,54 | 12,00 | 47,94 | BRL | 266731| 1 |28.05.2024|6659/AA|52240500181221000103570010002667311003888800|GOIANIA - GO | BELEM - PA |27.05.2024|28.05.2024| CFDO |1005492931| 1| 254097| 1 |26.10.2023|6659/AA|52231000181221000103570010002540971003538403| 46,916 |TO |002110830| |15.11.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248245 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182358| 1| 428,710 | 2024-PSUP-320-SOBRESTADIA - NOVEMBRO-2023 |5000186300|DOB0TBL000| | 428,71 | 12,00 | 58,46 | BRL | 266732| 1 |28.05.2024|6659/AA|52240500181221000103570010002667321003888815|GOIANIA - GO | BELEM - PA |27.05.2024|28.05.2024| CFDO |1005502555| 1| 255144| 1 |12.11.2023|6659/AA|52231100181221000103570010002551441003569260| 46,930 |TO |002116445| |30.11.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248247 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182359| 1| 2.359,980 | 2024-PSUP-320-SOBRESTADIA - NOVEMBRO -2023 |5000186301|DOB0TBL000| | 2.359,98 | 12,00 | 321,82 | BRL | 266734| 1 |28.05.2024|6659/AA|52240500181221000103570010002667341003888828|GOIANIA - GO | BELEM - PA |27.05.2024|28.05.2024| CFDO |1005503339| 1| 255145| 1 |13.11.2023|6659/AA|52231100181221000103570010002551451003569284| 46,952 |TO |002116612| |30.11.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248248 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182360| 1| 235,810 | 2024-PSUP-320-SOBRESTADIA - NOVEMBRO-2023 |5000186302|DOB0TBL000| | 235,81 | 12,00 | 32,16 | BRL | 266735| 1 |28.05.2024|6659/AA|52240500181221000103570010002667351003888884|GOIANIA - GO | BELEM - PA |27.05.2024|28.05.2024| CFDO |1005504420| 1| 255262| 1 |14.11.2023|6659/AA|52231100181221000103570010002552621003572370| 46,910 |TO |002117149| |30.11.2023| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248249 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182361| 1| 1.139,840 | 2024-PSUP-320-SOBRESTADIA - OUTUBRO-2023 |5000186303|DOB0OGO001| | 1.139,84 | 0,00 | 0,00 | BRL | 266736| 1 |28.05.2024|1652/AA|52240500181221000103570010002667361003888890|MINEIROS - GO | GOIANIA - GO |27.05.2024|28.05.2024| CFDO |6003497151| 1| 253941| 1 |23.10.2023|1652/AA|52231000181221000103570010002539411003534091| 59,246 |TO |000102817| 1 |15.11.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248376 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182370| 1| 130,460 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186310|DOB0NMA003| | 130,46 | 0,00 | 0,00 | BRL | 33535| 1 |29.05.2024|5659/AA|29240500181221000537570010000335351003890376|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.05.2024|28.05.2024| ZPC9 |1005588848| 1| 33336| 1 |21.04.2024|5659/AA|29240400181221000537570010000333361003833685| 46,992 |TO |002677509| |11.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248377 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182371| 1| 315,180 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186311|DOB0NMA003| | 315,18 | 0,00 | 0,00 | BRL | 33536| 1 |29.05.2024|5659/AA|29240500181221000537570010000335361003890381|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.05.2024|28.05.2024| ZPC9 |1005589638| 1| 33341| 1 |23.04.2024|5659/AA|29240400181221000537570010000333411003837591| 43,045 |TO |002678107| |11.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248380 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182372| 1| 364,280 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186312|DOB0NMA003| | 364,28 | 0,00 | 0,00 | BRL | 33539| 1 |29.05.2024|5659/AA|29240500181221000537570010000335391003890456|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |28.05.2024|28.05.2024| ZPC9 |1005591811| 1| 33355| 1 |26.04.2024|5659/AA|29240400181221000537570010000333551003842353| 43,063 |TO |002679137| |11.05.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248381 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182373| 1| 277,540 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186313|DOB0NFO000| | 277,54 | 12,00 | 37,85 | BRL | 266824| 1 |29.05.2024|2652/AA|52240500181221000103570010002668241003890473|ANAPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003600168| 1| 264460| 1 |18.04.2024|2652/AA|52240400181221000103570010002644601003829318| 55,145 |TO |000556291| 1 |15.05.2024| Pago | 02 | |5329| AISUAP |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248382 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182374| 1| 68,330 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186314|DOB0NSU002| | 68,33 | 12,00 | 9,32 | BRL | 33541| 1 |29.05.2024|2652/AA|29240500181221000537570010000335411003890497|IRAQUARA - BA | IPOJUCA - PE |28.05.2024|28.05.2024| ZPC9 |6003605246| 1| 33330| 1 |19.04.2024|2652/AA|29240400181221000537570010000333301003832421| 53,922 |TO |000189860| 1 |30.04.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248383 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182375| 1| 145,860 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186315|DOB0NFO000| | 145,86 | 12,00 | 19,89 | BRL | 266825| 1 |29.05.2024|2652/AA|52240500181221000103570010002668251003890519|ANAPOLIS - GO | FORTALEZA - CE |28.05.2024|28.05.2024| ZPC9 |6003605299| 1| 264479| 1 |18.04.2024|2652/AA|52240400181221000103570010002644791003830652| 15,344 |TO |000556320| 1 |15.05.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |248384 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182376| 1| 4.905,020 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186316|DOB0NMA000| | 4.905,02 | 7,00 | 369,20 | BRL | 7260| 1 |29.05.2024|2923/AA|31240500181221000456570010000072601003890529|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003605400| 1| 7157| 1 |17.04.2024|2923/AA|31240400181221000456570010000071571003826818| 58,687 |TO |000176260|14 |30.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248385 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182377| 1| 2.252,730 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186317|DOB0NMA000| | 2.252,73 | 0,00 | 0,00 | BRL | 33543| 1 |29.05.2024|1652/AA|29240500181221000537570010000335431003890530|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003605550| 1| 33343| 1 |23.04.2024|1652/AA|29240400181221000537570010000333431003837839| 55,924 |TO |000190065| 1 |11.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248386 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182378| 1| 4.906,860 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186318|DOB0NMA000| | 4.906,86 | 0,00 | 0,00 | BRL | 33544| 1 |29.05.2024|1652/AA|29240500181221000537570010000335441003890596|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003606174| 1| 33342| 1 |23.04.2024|1652/AA|29240400181221000537570010000333421003837637| 54,934 |TO |000190056| 1 |11.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248387 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182379| 1| 1.561,360 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186319|DOB0NMA000| | 1.561,36 | 0,00 | 0,00 | BRL | 33546| 1 |29.05.2024|1652/AA|29240500181221000537570010000335461003890620|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003606175| 1| 33347| 1 |24.04.2024|1652/AA|29240400181221000537570010000333471003839148| 54,995 |TO |000190145| 1 |11.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248388 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182380| 1| 340,120 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186320|DOB0NMA000| | 340,12 | 0,00 | 0,00 | BRL | 33547| 1 |29.05.2024|1652/AA|29240500181221000537570010000335471003890636|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003606666| 1| 33346| 1 |24.04.2024|1652/AA|29240400181221000537570010000333461003838918| 54,995 |TO |000190128| 1 |11.05.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |248389 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182381| 1| 2.451,330 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186321|DOB0NMA000| | 2.451,33 | 7,00 | 184,51 | BRL | 7261| 1 |29.05.2024|2923/AA|31240500181221000456570010000072611003890658|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |28.05.2024|28.05.2024| ZPC9 |6003608045| 1| 7165| 1 |23.04.2024|2923/AA|31240400181221000456570010000071651003837650| 59,262 |TO |000176749|14 |11.05.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|248390 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182382| 1| 1.779,490 | Processo 5106 aprova a sobrestadia prevista pela lei 11442/2007 |5000186322|DOB0NIT000| | 1.779,49 | 0,00 | 0,00 | BRL | 265161| 1 |28.05.2024|5659/AA|29240500821318000133570010002651611001401362|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |28.05.2024|28.05.2024| ZPC9 |1005594621| 1| 263458| 1 |02.05.2024|5659/AA|29240500821318000133570010002634581000102533| 36,073 |TO |002680879| |21.05.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|248391 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182383| 1| 3.796,600 | Processo 5106 aprova a sobrestadia prevista pela lei 11442/2007 |5000186323|DOB0NIT000| | 3.796,60 | 0,00 | 0,00 | BRL | 265162| 1 |28.05.2024|5659/AA|29240500821318000133570010002651621001101447|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |28.05.2024|28.05.2024| ZPC9 |1005594675| 1| 263448| 1 |02.05.2024|5659/AA|29240500821318000133570010002634481011002300| 35,093 |TO |002680828| |21.05.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|248392 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182384| 1| 2.088,450 | Processo 5106 aprova a sobrestadia prevista pela lei 11442/2007 |5000186324|DOB0NIT000| | 2.088,45 | 0,00 | 0,00 | BRL | 265163| 1 |28.05.2024|5659/AA|29240500821318000133570010002651631001901521|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |28.05.2024|28.05.2024| ZPC9 |1005595760| 1| 263568| 1 |04.05.2024|5659/AA|29240500821318000133570010002635681001602370| 36,004 |TO |002681595| |21.05.2024| Pago | 02 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|247087 | 019 |COMPLE.ESTADIA DEVOL| AP |13.05.2024|5000182390| 1| 4.955,730 | DEMORA NO CARREGAMENTO. |5000186193|DCI0000000| | 4.955,73 | 22,00 | 1.397,77 | BRL | 88422| 4 |08.05.2024|1664/AA|33240502714518000112570040000884221002095080|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |13.05.2024|28.05.2024| AAH2 |7008552272| 1| 87944| 4 |29.04.2024|1664/AA|33240402714518000112570040000879441002082782| 24,735 |TO |000030291| 1 |29.04.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|247325 | 019 |COMPLE.ESTADIA DEVOL| AP |16.05.2024|5000182391| 1| 2.451,270 | DEMORA NO CARREGAMENTO |5000186194|DCI0000000| | 2.451,27 | 22,00 | 691,39 | BRL | | | |1664/AA| |RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |16.05.2024|28.05.2024| AAH2 |7008556411| 1| | | |1664/AA| | 13,023 |TO |000030258| 1 | |CTe não associado no SIG-T | 01 | |5294| ARMOC |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |248294 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182422| 1| 3.194,550 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186352|DOB0NIT001| | 3.194,55 | 0,00 | 0,00 | BRL | 7256| 1 |28.05.2024|6659/AA|31240500181221000456570010000072561003889439|MONTES CLAROS - MG | JEQUIE - BA |28.05.2024|28.05.2024| ZCQN |1005553540| 1| 7027| 1 |27.02.2024|6659/AA|31240200181221000456570010000070271003743511| 49,236 |TO |000280896| |06.03.2024| Pago | 02 | |5294| ARMOC |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |248378 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182423| 1| 7.406,150 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186353|DOB0NMA015| | 7.406,15 | 0,00 | 0,00 | BRL | 7258| 1 |29.05.2024|6659/AA|31240500181221000456570010000072581003890415|MONTES CLAROS - MG | LUIS EDUARDO MAGALHAES - BA |28.05.2024|28.05.2024| ZCQN |1005590575| 1| 7166| 1 |24.04.2024|6659/AA|31240400181221000456570010000071661003838521| 48,982 |TO |000282651| |11.05.2024| Pago | 02 | |5294| ARMOC |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |248379 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182424| 1| 7.353,110 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186354|DOB0NMA015| | 7.353,11 | 0,00 | 0,00 | BRL | 7259| 1 |29.05.2024|6659/AA|31240500181221000456570010000072591003890420|MONTES CLAROS - MG | LUIS EDUARDO MAGALHAES - BA |28.05.2024|28.05.2024| ZCQN |1005590664| 1| 7167| 1 |24.04.2024|6659/AA|31240400181221000456570010000071671003838782| 48,912 |TO |000282653| |11.05.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |249056 | 004 |COMPL.ESTADIA VENDA | AP |03.06.2024|5000182439| 1| 1.503,900 | ESTADIA GERADA NO CARREGAMENTO - NF 2160271 |5000186435|DCJ0000013| | 1.503,90 | 7,00 | 113,20 | BRL | 40249| 3 |04.06.2024|6653/AA|33240690030156000531570030000402491000402496|DUQUE DE CAXIAS - RJ | CAMACARI - BA |03.06.2024|03.06.2024| UGDB |4037851251| 1| 40140| 3 |24.05.2024|6653/AA|33240590030156000531570030000401401000401401| 4,180 |TO |002160271| |11.06.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |247157 | 004 |COMPL.ESTADIA VENDA | AP |14.05.2024|5000182529| 1| 600,010 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000186463|DCJ0000010| | 600,01 | 12,00 | 81,82 | BRL | 20582| 1 |31.05.2024|6653/AA|33240527540685000115570010000205821000300217|DUQUE DE CAXIAS - RJ |SAO GONCALO DO RIO ABAIXO - MG|14.05.2024|31.05.2024| UGDB |4037689693| 2| 19817| 1 |11.04.2024|6653/AA|33240427540685000115570010000198171000290094| 4,110 |TO |002151696| |30.04.2024| Pago | 01 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |249055 | 004 |COMPL.ESTADIA VENDA | AP |03.06.2024|5000182593| 1| 2.739,690 | ESTADIA CARGA APV E-MAIL "CAVALINHO - PLANILHA DE ESTADIA VIBRA 1° QUINZENA MARÇO/2024" REF. NF 2145832 |5000186533|DCI0000000| | 2.739,69 | 12,00 | 373,59 | BRL | 26304| 2 |04.06.2024|6901/AA|33240688473731000367570020000263041000263040|DUQUE DE CAXIAS - RJ | MAUA - SP |03.06.2024|03.06.2024| AAH2 |7008550834| 1| 24481| 2 |25.04.2024|6901/AA|33240488473731000367570020000244811000244817| 25,250 |TO |002154611| |25.04.2024| Pago | 01 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |244382 | 004 |COMPL.ESTADIA VENDA | AP |12.04.2024|5000182594| 1| 3.141,300 | ESTADIA CARGA APV E-MAIL "CAVALINHO - PLANILHA DE ESTADIA VIBRA 1° QUINZENA MARÇO/2024" |5000186534|DCI0000000| | 3.141,30 | 12,00 | 428,36 | BRL | 26305| 2 |04.06.2024|6901/AA|33240688473731000367570020000263051000263055|DUQUE DE CAXIAS - RJ | MAUA - SP |12.04.2024|03.06.2024| AAH2 |7008513360| 1| 24446| 2 |24.04.2024|6901/AA|33240488473731000367570020000244461000244460| 25,010 |TO |002145888| |24.04.2024| Pago | 01 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|248951 | 006 |COMPL.ESTADIA TRANSF| AP |03.06.2024|5000182600| 1| 3.600,460 | Processo 3913 aprova a sobrestadia prevista pela lei 11442/2007 |5000186464|DOB0NMA004| | 3.600,46 | 12,00 | 490,97 | BRL | 4183| 1 |06.06.2024|6659/AA|26240605601232000542570010000041831052228379|IPOJUCA - PE | LARANJEIRAS - SE |03.06.2024|03.06.2024| A92R |1005557260| 1| 3791| 1 |19.02.2024|6659/AA|26240205601232000542570010000037911604949343| 50,975 |TO |002520696| |19.02.2024| Pago | 02 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |249177 | 004 |COMPL.ESTADIA VENDA | AP |04.06.2024|5000182613| 1| 737,130 | ESTADIAS APV E-MAIL "CAVALINHO - PLANILHA DE ESTADIA VIBRA 2° QUINZENA ABRIL/2024" |5000186439|DCI0000000| | 737,13 | 12,00 | 100,52 | BRL | 32547| 2 |30.10.2024|6901/AA|33241088473731000367570020000325471000325473|DUQUE DE CAXIAS - RJ | MAUA - SP |04.06.2024|04.06.2024| AAH2 |7008550834| 1| 24481| 2 |25.04.2024|6901/AA|33240488473731000367570020000244811000244817| 25,250 |TO |002154611| |25.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |249176 | 004 |COMPL.ESTADIA VENDA | AP |04.06.2024|5000182631| 1| 1.003,340 | ESTADIA GERADA NA DESCARGA - NF 2160271 |5000186552|DCJ0000013| | 1.003,34 | 7,00 | 75,52 | BRL | 40261| 3 |05.06.2024|6653/AA|33240690030156000531570030000402611000402610|DUQUE DE CAXIAS - RJ | CAMACARI - BA |04.06.2024|04.06.2024| UGDB |4037851251| 1| 40140| 3 |24.05.2024|6653/AA|33240590030156000531570030000401401000401401| 4,180 |TO |002160271| |11.06.2024| Pago | 01 | |5112| RAV3 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |249113 | 005 |COMPL.ESTADIA COLETA| AP |03.06.2024|5000182776| 1| 2.075,270 | ESTADIA DE CT PARADO AGUARDANDO CARREGAMENTO |5000186706|DCG0ODF000| | 2.075,27 | 7,00 | 156,20 | BRL | 13469| 62 |05.06.2024|2652/AA|35240602400001000663570620000134691000134699|GUARULHOS - SP | BRASILIA - DF |03.06.2024|05.06.2024| ZHVO |6003608077| 1| 13114| 62 |23.04.2024|2652/AA|35240402400001000663570620000131141000131140| 59,615 |TO |001658358|26 |11.05.2024| Pago | 02 | |5112| RAV3 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |249114 | 005 |COMPL.ESTADIA COLETA| AP |03.06.2024|5000182777| 1| 2.061,280 | ESTADIA DE CT PARADO AGUARDANDO CARREGAMENTO |5000186707|DCG0ODF000| | 2.061,28 | 7,00 | 155,15 | BRL | 13468| 62 |05.06.2024|2652/AA|35240602400001000663570620000134681000134683|GUARULHOS - SP | BRASILIA - DF |03.06.2024|05.06.2024| ZHVO |6003608076| 1| 13113| 62 |23.04.2024|2652/AA|35240402400001000663570620000131131000131135| 61,611 |TO |001658357|26 |17.05.2024| Pago | 02 | |5112| RAV3 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |249116 | 005 |COMPL.ESTADIA COLETA| AP |03.06.2024|5000182778| 1| 2.153,940 | ESTADIA DE CT PARADO AGUARDANDO CARREGAMENTO |5000186708|DCG0ODF000| | 2.153,94 | 7,00 | 162,12 | BRL | 13470| 62 |05.06.2024|2652/AA|35240602400001000663570620000134701000134703|GUARULHOS - SP | BRASILIA - DF |03.06.2024|05.06.2024| ZHVO |6003608278| 1| 13115| 62 |23.04.2024|2652/AA|35240402400001000663570620000131151000131156| 59,661 |TO |001658373|26 |11.05.2024| Pago | 02 | |5112| RAV3 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |249121 | 005 |COMPL.ESTADIA COLETA| AP |03.06.2024|5000182779| 1| 2.183,670 | ESTADIA DE CT PARADO AGUARDANDO CARREGAMENTO |5000186709|DCG0ODF000| | 2.183,67 | 7,00 | 164,36 | BRL | 13471| 62 |05.06.2024|2652/AA|35240602400001000663570620000134711000134719|GUARULHOS - SP | BRASILIA - DF |03.06.2024|05.06.2024| ZHVO |6003608279| 1| 13121| 62 |24.04.2024|2652/AA|35240402400001000663570620000131211000131218| 61,650 |TO |001658380|26 |11.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249594 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182785| 1| 4.347,840 | Processo 3302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186715|DOB0NMA000| | 4.347,84 | 12,00 | 592,89 | BRL | 33502| 1 |28.05.2024|6659/AA|29240500181221000537570010000335021003888923|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |05.06.2024|05.06.2024| ZPC9 |1005547311| 1| 32837| 1 |01.02.2024|6659/AA|29240200181221000537570010000328371003698411| 49,315 |TO |002650619| |21.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249597 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182786| 1| 7.361,920 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007 |5000186716|DOB0NMA015| | 7.361,92 | 0,00 | 0,00 | BRL | 33519| 1 |28.05.2024|5659/AA|29240500181221000537570010000335191003889420|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.06.2024|05.06.2024| ZPC9 |1005549758| 1| 32856| 1 |03.02.2024|5659/AA|29240200181221000537570010000328561003702910| 49,111 |TO |002651374| |21.02.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |249599 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182787| 1| 847,530 | Processo 3623 aprova a sobrestadia prevista pela lei 11442/2007 |5000186717|DOB0NFO000| | 847,53 | 12,00 | 115,57 | BRL | 266784| 1 |29.05.2024|2652/AA|52240500181221000103570010002667841003889753|GOIANESIA - GO | FORTALEZA - CE |05.06.2024|05.06.2024| ZPC9 |6003563730| 1| 260081| 1 |08.02.2024|2652/AA|52240200181221000103570010002600811003712103| 59,598 |TO |000097277| 1 |19.03.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249608 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182788| 1| 4.161,950 | Processo 3904 aprova a sobrestadia prevista pela lei 11442/2007 |5000186718|DOB0NMA015| | 4.161,95 | 0,00 | 0,00 | BRL | 33526| 1 |29.05.2024|5659/AA|29240500181221000537570010000335261003889760|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.06.2024|05.06.2024| ZPC9 |1005564659| 1| 32989| 1 |05.03.2024|5659/AA|29240300181221000537570010000329891003756301| 49,265 |TO |002660921| |21.03.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249609 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182789| 1| 4.291,890 | Processo 4108 aprova a sobrestadia prevista pela lei 11442/2007 |5000186719|DOB0NMA015| | 4.291,89 | 0,00 | 0,00 | BRL | 33527| 1 |29.05.2024|5659/AA|29240500181221000537570010000335271003889791|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.06.2024|05.06.2024| ZPC9 |1005568337| 1| 33032| 1 |09.03.2024|5659/AA|29240300181221000537570010000330321003766911| 49,195 |TO |002662645| |21.03.2024| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249859 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000182793| 1| 2.946,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-000135919 CTE 9501 |5000186723|DOB0OCG009| | 2.946,67 | 0,00 | 0,00 | BRL | 11829| 2 |28.06.2024|1652/AA|51240605774238000198570020000118291346676815|BARRA DO BUGRES - MT | CUIABA - MT |09.06.2024|10.06.2024| CFDO |6003490925| 1| 9501| 2 |13.10.2023|1652/AA|51231005774238000198570020000095011177166631| 58,322 |TO |000135919| 2 |31.10.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249860 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000182794| 1| 748,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-000135914 CTE 9500 |5000186724|DOB0OCG009| | 748,33 | 0,00 | 0,00 | BRL | 11831| 2 |28.06.2024|1652/AA|51240605774238000198570020000118311922963406|BARRA DO BUGRES - MT | CUIABA - MT |09.06.2024|10.06.2024| CFDO |6003490917| 1| 9500| 2 |13.10.2023|1652/AA|51231005774238000198570020000095001195549868| 58,322 |TO |000135914| 2 |31.10.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249861 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000182795| 1| 2.055,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-000135913 CTE 9499 |5000186725|DOB0OCG009| | 2.055,83 | 0,00 | 0,00 | BRL | 11832| 2 |28.06.2024|1652/AA|51240605774238000198570020000118321925135412|BARRA DO BUGRES - MT | CUIABA - MT |09.06.2024|10.06.2024| CFDO |6003490921| 1| 9499| 2 |13.10.2023|1652/AA|51231005774238000198570020000094991070491241| 58,322 |TO |000135913| 2 |31.10.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249862 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000182796| 1| 606,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-000062830 CTE 9553 |5000186726|DOB0OCG009| | 606,67 | 0,00 | 0,00 | BRL | 11833| 2 |28.06.2024|1652/AA|51240605774238000198570020000118331516384065|MIRASSOL D OESTE - MT | CUIABA - MT |09.06.2024|10.06.2024| CFDO |6003495030| 1| 9553| 2 |23.10.2023|1652/AA|51231005774238000198570020000095531160038607| 58,233 |TO |000062830| 1 |15.11.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249863 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000182797| 1| 3.141,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-00062831 CTE 9552 |5000186727|DOB0OCG009| | 3.141,67 | 0,00 | 0,00 | BRL | 11834| 2 |28.06.2024|1652/AA|51240605774238000198570020000118341384389666|MIRASSOL D OESTE - MT | CUIABA - MT |09.06.2024|10.06.2024| CFDO |6003495034| 1| 9552| 2 |23.10.2023|1652/AA|51231005774238000198570020000095521689239408| 61,194 |TO |000062831| 1 |15.11.2023| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249864 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000182798| 1| 713,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-000062838 CTE 9556 |5000186728|DOB0OCG009| | 713,33 | 0,00 | 0,00 | BRL | 11835| 2 |28.06.2024|1652/AA|51240605774238000198570020000118351713243531|MIRASSOL D OESTE - MT | CUIABA - MT |09.06.2024|10.06.2024| CFDO |6003495063| 1| 9556| 2 |23.10.2023|1652/AA|51231005774238000198570020000095561280433360| 59,220 |TO |000062838| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |250243 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000182799| 1| 59.769,110 | ESTADIA DA BALSA NAVEZON 120/BP NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000186729|DOB0TPV000| | 59.769,11 | 12,00 | 8.150,33 | BRL | 1189| 1 |12.06.2024|2652/AA|13240606199077000119570010000011891000015022|MANAUS - AM | PORTO VELHO - RO |11.06.2024|12.06.2024| ZZ7P |6003565514| 1| 1153| 1 |24.01.2024|2652/AA|13240106199077000119570010000011531000014513|1.583,190 |TO |000005002| 1 |22.02.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |249456 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182801| 1| 3.272,530 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186731|DOB0NSL002| | 3.272,53 | 12,00 | 446,25 | BRL | 44474| 1 |15.07.2024|6659/AA|21240700181221000618570010000444741003974599|SAO LUIS - MA | MARABA - PA |05.06.2024|05.06.2024| XMD8 |1005551760| 1| 43020| 1 |08.02.2024|6659/AA|21240200181221000618570010000430201003712157| 41,601 |TO |001218694| |21.02.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248174 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182802| 1| 676,630 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186732|DOB0NSL000| | 676,63 | 12,00 | 92,27 | BRL | 269558| 1 |16.07.2024|2652/AA|52240700181221000103570010002695581003977083|CACHOEIRA DOURADA - GO | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003576717| 1| 259919| 1 |06.02.2024|2652/AA|52240200181221000103570010002599191003707983| 15,034 |TO |000111457| 2 |14.03.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248173 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182803| 1| 0,360 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186733|DOB0NSL000| | 0,36 | 12,00 | 0,05 | BRL | 38820| 1 |16.07.2024|2652/AA|51240700181221000707570010000388201003977050|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003571219| 1| 36057| 1 |20.02.2024|2652/AA|51240200181221000707570010000360571003729757| 53,949 |TO |000437741| |22.03.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248172 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182804| 1| 2.185,910 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186734|DOB0NSL000| | 2.185,91 | 12,00 | 298,08 | BRL | 38818| 1 |16.07.2024|2652/AA|51240700181221000707570010000388181003977001|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003570693| 1| 36040| 1 |19.02.2024|2652/AA|51240200181221000707570010000360401003729105| 54,970 |TO |000437716| |01.03.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248171 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182805| 1| 2.572,810 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186735|DOB0NSL002| | 2.572,81 | 12,00 | 350,84 | BRL | 38816| 1 |16.07.2024|2652/AA|51240700181221000707570010000388161003976981|VERA - MT | MARABA - PA |27.05.2024|05.06.2024| XMD8 |6003570468| 1| 36067| 1 |20.02.2024|2652/AA|51240200181221000707570010000360671003730980| 55,105 |TO |000013496| 1 |29.02.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248170 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182806| 1| 1.012,920 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186736|DOB0NFO004| | 1.012,92 | 12,00 | 138,13 | BRL | 269556| 1 |16.07.2024|2652/AA|52240700181221000103570010002695561003976961|CACHOEIRA DOURADA - GO | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003569543| 1| 260790| 1 |20.02.2024|2652/AA|52240200181221000103570010002607901003731075| 55,034 |TO |000112040| 2 |15.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248169 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182807| 1| 438,800 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186737|DOB0NFO004| | 438,80 | 12,00 | 59,84 | BRL | 269555| 1 |16.07.2024|2652/AA|52240700181221000103570010002695551003976921|CACHOEIRA DOURADA - GO | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003569542| 1| 260791| 1 |20.02.2024|2652/AA|52240200181221000103570010002607911003731099| 57,513 |TO |000112041| 2 |15.03.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248168 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182808| 1| 76,060 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186738|DOB0NSL002| | 76,06 | 0,00 | 0,00 | BRL | 9436| 1 |16.07.2024|1652/AA|15240700181221000880570010000094361003976912|ULIANOPOLIS - PA | MARABA - PA |27.05.2024|05.06.2024| XMD8 |6003569210| 1| 8613| 1 |20.02.2024|1652/AA|15240200181221000880570010000086131003730429| 20,826 |TO |000071630| 1 |14.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248167 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182809| 1| 4.226,810 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186739|DOB0NFO004| | 4.226,81 | 12,00 | 576,38 | BRL | 269553| 1 |16.07.2024|2652/AA|52240700181221000103570010002695531003976900|QUIRINOPOLIS - GO | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003567692| 1| 260756| 1 |20.02.2024|2652/AA|52240200181221000103570010002607561003730093| 59,544 |TO |000139442| 1 |15.03.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |249438 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182811| 1| 1.544,390 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186741|DOB0NFO000| | 1.544,39 | 12,00 | 210,60 | BRL | 267530| 1 |10.06.2024|2652/AA|52240600181221000103570010002675301003912450|EDEIA - GO | FORTALEZA - CE |05.06.2024|05.06.2024| ZPC9 |6003514246| 1| 255789| 1 |24.11.2023|2652/AA|52231100181221000103570010002557891003588030| 58,386 |TO |000147541|55 |15.12.2023| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |249439 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182812| 1| 262,750 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186742|DOB0NFO000| | 262,75 | 12,00 | 35,83 | BRL | 267533| 1 |10.06.2024|2652/AA|52240600181221000103570010002675331003912508|EDEIA - GO | FORTALEZA - CE |05.06.2024|05.06.2024| ZPC9 |6003520095| 1| 255634| 1 |22.11.2023|2652/AA|52231100181221000103570010002556341003583728| 58,386 |TO |000147452|55 |15.12.2023| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |249440 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182813| 1| 822,730 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186743|DOB0NMA000| | 822,73 | 12,00 | 112,19 | BRL | 20055| 2 |10.06.2024|2652/AA|52240600181221000103570020000200551003912570|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |05.06.2024|05.06.2024| ZPC9 |6003526584| 1| 19874| 2 |13.12.2023|2652/AA|52231200181221000103570020000198741003619450| 22,000 |TO |000189694| 1 |31.12.2023| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |249441 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182814| 1| 1.568,330 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186744|DOB0NMA000| | 1.568,33 | 12,00 | 213,86 | BRL | 20056| 2 |10.06.2024|2652/AA|52240600181221000103570020000200561003912585|CAPELA - SE | SAO FRANCISCO DO CONDE - BA |05.06.2024|05.06.2024| ZPC9 |6003533746| 1| 19880| 2 |19.12.2023|2652/AA|52231200181221000103570020000198801003628383| 59,376 |TO |000031459| 1 |15.01.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249442 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182815| 1| 1.131,390 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186745|DOB0NMA003| | 1.131,39 | 0,00 | 0,00 | BRL | 33610| 1 |10.06.2024|5659/AA|29240600181221000537570010000336101003912400|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005514192| 1| 32427| 1 |01.12.2023|5659/AA|29231200181221000537570010000324271003600520| 49,520 |TO |002628396| |21.12.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249443 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182816| 1| 2.392,430 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186746|DOB0NMA003| | 2.392,43 | 0,00 | 0,00 | BRL | 33611| 1 |10.06.2024|5659/AA|29240600181221000537570010000336111003912415|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005515170| 1| 32430| 1 |02.12.2023|5659/AA|29231200181221000537570010000324301003600967| 42,859 |TO |002628458| |21.12.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249444 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182817| 1| 1.257,740 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186747|DOB0NMA000| | 1.257,74 | 0,00 | 0,00 | BRL | 33612| 1 |10.06.2024|1652/AA|29240600181221000537570010000336121003912439|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |05.06.2024|05.06.2024| ZPC9 |6003516475| 1| 32412| 1 |29.11.2023|1652/AA|29231100181221000537570010000324121003593756| 55,062 |TO |000181424| 1 |11.12.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249445 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182818| 1| 823,520 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186748|DOB0NMA000| | 823,52 | 0,00 | 0,00 | BRL | 33613| 1 |10.06.2024|1652/AA|29240600181221000537570010000336131003912444|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |05.06.2024|05.06.2024| ZPC9 |6003516544| 1| 32411| 1 |29.11.2023|1652/AA|29231100181221000537570010000324111003592990| 56,567 |TO |000181418| 1 |11.12.2023| Pago | 02 | |5284| BEJUA |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249446 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182819| 1| 1.786,140 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186749|DOB0NMA003| | 1.786,14 | 0,00 | 0,00 | BRL | | | |1652/AA| |JUAZEIRO - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |6003518680| 1| | | |1652/AA| | 52,176 |TO |000198764| 1 |27.12.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249447 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182820| 1| 559,670 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186750|DOB0NMA003| | 559,67 | 0,00 | 0,00 | BRL | 33614| 1 |10.06.2024|5659/AA|29240600181221000537570010000336141003912476|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005516780| 1| 32442| 1 |05.12.2023|5659/AA|29231200181221000537570010000324421003607903| 42,652 |TO |002629717| |21.12.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249448 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182821| 1| 198,860 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186751|DOB0NMA003| | 198,86 | 0,00 | 0,00 | BRL | 33615| 1 |10.06.2024|5659/AA|29240600181221000537570010000336151003912490|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005516832| 1| 32441| 1 |05.12.2023|5659/AA|29231200181221000537570010000324411003607817| 42,652 |TO |002629708| |21.12.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249449 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182822| 1| 1.674,480 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186752|DOB0NMA003| | 1.674,48 | 0,00 | 0,00 | BRL | 33617| 1 |10.06.2024|5659/AA|29240600181221000537570010000336171003912516|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005517521| 1| 32446| 1 |06.12.2023|5659/AA|29231200181221000537570010000324461003608917| 42,665 |TO |002630018| |21.12.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249450 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182823| 1| 80,740 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186753|DOB0NMA003| | 80,74 | 0,00 | 0,00 | BRL | 33618| 1 |10.06.2024|5659/AA|29240600181221000537570010000336181003912530|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005521236| 1| 32479| 1 |12.12.2023|5659/AA|29231200181221000537570010000324791003617801| 42,745 |TO |002632207| |31.12.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249451 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182824| 1| 54,730 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186754|DOB0NMA003| | 54,73 | 0,00 | 0,00 | BRL | 33619| 1 |10.06.2024|5659/AA|29240600181221000537570010000336191003912545|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005521706| 1| 32481| 1 |13.12.2023|5659/AA|29231200181221000537570010000324811003619160| 49,506 |TO |002632439| |31.12.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249452 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182825| 1| 379,660 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186755|DOB0NMA000| | 379,66 | 12,00 | 51,77 | BRL | 33620| 1 |10.06.2024|6659/AA|29240600181221000537570010000336201003912554|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |05.06.2024|05.06.2024| ZPC9 |1005523030| 1| 32499| 1 |15.12.2023|6659/AA|29231200181221000537570010000324991003623928| 49,134 |TO |002633409| |31.12.2023| Pago | 02 | |5284| BEJUA |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249453 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182826| 1| 5,460 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186756|DOB0NMA003| | 5,46 | 0,00 | 0,00 | BRL | | | |1652/AA| |JUAZEIRO - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |6003525017| 1| | | |1652/AA| | 57,298 |TO |000199312| 1 |15.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248166 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182830| 1| 28,360 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186760|DOB0NSL000| | 28,36 | 12,00 | 3,87 | BRL | 38815| 1 |16.07.2024|2652/AA|51240700181221000707570010000388151003976852|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003566944| 1| 35937| 1 |14.02.2024|2652/AA|51240200181221000707570010000359371003720980| 47,595 |TO |000437240| |14.03.2024| Pago | 02 | |5330| BACAI |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248165 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182831| 1| 7.214,910 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186761|DOB0NSL001| | 7.214,91 | 12,00 | 983,85 | BRL | 17293| 1 |16.07.2024|2652/AA|17240700181221001002570010000172931003976832|PEDRO AFONSO - TO | ACAILANDIA - MA |27.05.2024|05.06.2024| XMD8 |6003566627| 1| 16524| 1 |16.02.2024|2652/AA|17240200181221001002570010000165241003724759| 41,624 |TO |000069902| 1 |14.03.2024| Pago | 02 | |5323| BETER |10165948|00181221001428| TRANSMASUT TRANSPORTES LTDA |248164 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182832| 1| 4.270,270 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186762|DOB0NFO004| | 4.270,27 | 12,00 | 582,31 | BRL | 265| 1 |16.07.2024|2652/AA|26240700181221001428570010000002651003976803|SIRINHAEM - PE | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003566065| 1| 218| 1 |23.02.2024|2652/AA|26240200181221001428570010000002181003736022| 59,316 |TO |000142778| 3 |23.02.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248163 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182833| 1| 14.879,160 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186763|DOB0NSL002| | 14.879,16 | 12,00 | 2.028,98 | BRL | 269552| 1 |16.07.2024|2652/AA|52240700181221000103570010002695521003976776|EDEIA - GO | MARABA - PA |27.05.2024|05.06.2024| XMD8 |6003565673| 1| 260065| 1 |08.02.2024|2652/AA|52240200181221000103570010002600651003711723| 57,577 |TO |000149032|55 |29.02.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248162 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182834| 1| 2.068,560 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186764|DOB0NSL000| | 2.068,56 | 12,00 | 282,08 | BRL | 38813| 1 |16.07.2024|2652/AA|51240700181221000707570010000388131003976769|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003564727| 1| 35785| 1 |08.02.2024|2652/AA|51240200181221000707570010000357851003711791| 54,842 |TO |000436654| |21.02.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248161 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182835| 1| 1.056,120 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186765|DOB0NSL000| | 1.056,12 | 12,00 | 144,02 | BRL | 38811| 1 |16.07.2024|2652/AA|51240700181221000707570010000388111003976748|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003564719| 1| 35786| 1 |08.02.2024|2652/AA|51240200181221000707570010000357861003712051| 53,846 |TO |000436640| |21.02.2024| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248160 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182836| 1| 1.282,170 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186766|DOB0NSL002| | 1.282,17 | 12,00 | 174,84 | BRL | 17292| 1 |16.07.2024|2652/AA|17240700181221001002570010000172921003976711|PEDRO AFONSO - TO | MARABA - PA |27.05.2024|05.06.2024| XMD8 |6003564683| 1| 16516| 1 |14.02.2024|2652/AA|17240200181221001002570010000165161003720816| 59,319 |TO |000069877| 1 |29.02.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248159 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182837| 1| 1.084,410 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186767|DOB0NFO004| | 1.084,41 | 12,00 | 147,87 | BRL | 269550| 1 |16.07.2024|2652/AA|52240700181221000103570010002695501003976690|QUIRINOPOLIS - GO | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003564152| 1| 260686| 1 |19.02.2024|2652/AA|52240200181221000103570010002606861003728238| 59,508 |TO |000139378| 1 |15.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248158 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182838| 1| 1.010,890 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186768|DOB0NFO004| | 1.010,89 | 12,00 | 137,85 | BRL | 269549| 1 |16.07.2024|2652/AA|52240700181221000103570010002695491003976673|QUIRINOPOLIS - GO | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003563817| 1| 260736| 1 |20.02.2024|2652/AA|52240200181221000103570010002607361003729661| 55,095 |TO |000420701| 2 |15.03.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248157 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182839| 1| 3.765,180 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186769|DOB0NFO004| | 3.765,18 | 12,00 | 513,43 | BRL | 33797| 1 |16.07.2024|2652/AA|29240700181221000537570010000337971003976654|IRAQUARA - BA | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003562555| 1| 32886| 1 |09.02.2024|2652/AA|29240200181221000537570010000328861003713989| 54,973 |TO |000185584| 1 |27.02.2024| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248156 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182840| 1| 5.761,060 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186770|DOB0NSL002| | 5.761,06 | 12,00 | 785,60 | BRL | 17291| 1 |16.07.2024|2652/AA|17240700181221001002570010000172911003976625|PEDRO AFONSO - TO | MARABA - PA |27.05.2024|05.06.2024| XMD8 |6003562314| 1| 16495| 1 |08.02.2024|2652/AA|17240200181221001002570010000164951003711700| 59,562 |TO |000069811| 1 |21.02.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248155 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182841| 1| 1.487,770 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186771|DOB0NFO004| | 1.487,77 | 12,00 | 202,88 | BRL | 33796| 1 |16.07.2024|2652/AA|29240700181221000537570010000337961003976592|IRAQUARA - BA | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003562170| 1| 32885| 1 |09.02.2024|2652/AA|29240200181221000537570010000328851003712870| 54,995 |TO |000185555| 1 |21.02.2024| Pago | 02 | |5330| BACAI |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248154 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182842| 1| 3.709,600 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186772|DOB0NSL001| | 3.709,60 | 12,00 | 505,85 | BRL | 17289| 1 |16.07.2024|2652/AA|17240700181221001002570010000172891003976546|PEDRO AFONSO - TO | ACAILANDIA - MA |27.05.2024|05.06.2024| XMD8 |6003561968| 1| 16523| 1 |16.02.2024|2652/AA|17240200181221001002570010000165231003724654| 59,439 |TO |000069897| 1 |14.03.2024| Pago | 02 | |5149| BALIS |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248153 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182843| 1| 875,790 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186773|DOB0NSL000| | 875,79 | 12,00 | 119,43 | BRL | 17288| 1 |16.07.2024|2652/AA|17240700181221001002570010000172881003976484|PEDRO AFONSO - TO | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003561056| 1| 16513| 1 |14.02.2024|2652/AA|17240200181221001002570010000165131003719263| 59,532 |TO |000069864| 1 |29.02.2024| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248152 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182844| 1| 1.653,780 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186774|DOB0NSL002| | 1.653,78 | 12,00 | 225,52 | BRL | 17287| 1 |16.07.2024|2652/AA|17240700181221001002570010000172871003976428|PEDRO AFONSO - TO | MARABA - PA |27.05.2024|05.06.2024| XMD8 |6003560251| 1| 16499| 1 |08.02.2024|2652/AA|17240200181221001002570010000164991003712292| 59,430 |TO |000069815| 1 |21.02.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248151 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182845| 1| 2.333,760 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186775|DOB0NSL000| | 2.333,76 | 12,00 | 318,24 | BRL | 269539| 1 |16.07.2024|2652/AA|52240700181221000103570010002695391003976340|CACHOEIRA DOURADA - GO | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003560200| 1| 259600| 1 |01.02.2024|2652/AA|52240200181221000103570010002596001003697858| 25,356 |TO |000111217| 2 |16.02.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248150 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182846| 1| 407,740 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186776|DOB0NFO004| | 407,74 | 12,00 | 55,60 | BRL | 269538| 1 |16.07.2024|2652/AA|52240700181221000103570010002695381003976327|CACHOEIRA DOURADA - GO | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003559802| 1| 260320| 1 |13.02.2024|2652/AA|52240200181221000103570010002603201003718404| 54,828 |TO |000111766| 2 |29.02.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248149 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182847| 1| 243,100 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186777|DOB0NSL000| | 243,10 | 12,00 | 33,15 | BRL | 269537| 1 |16.07.2024|2652/AA|52240700181221000103570010002695371003976311|PORANGATU - GO | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003559647| 1| 259821| 1 |05.02.2024|2652/AA|52240200181221000103570010002598211003705690| 55,123 |TO |000029656| 3 |29.02.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248148 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182848| 1| 620,570 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186778|DOB0NSL000| | 620,57 | 12,00 | 84,62 | BRL | 38778| 1 |15.07.2024|2652/AA|51240700181221000707570010000387781003974579|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003557668| 1| 35784| 1 |08.02.2024|2652/AA|51240200181221000707570010000357841003711778| 54,796 |TO |000436643| |21.02.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248147 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182849| 1| 393,010 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186779|DOB0NSL000| | 393,01 | 12,00 | 53,59 | BRL | 269536| 1 |16.07.2024|2652/AA|52240700181221000103570010002695361003976306|PORANGATU - GO | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003556878| 1| 259595| 1 |31.01.2024|2652/AA|52240100181221000103570010002595951003697658| 55,123 |TO |000029562| 3 |15.02.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248146 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182850| 1| 1.132,440 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186780|DOB0NSL000| | 1.132,44 | 12,00 | 154,42 | BRL | 269535| 1 |16.07.2024|2652/AA|52240700181221000103570010002695351003976295|PORANGATU - GO | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003556728| 1| 259567| 1 |31.01.2024|2652/AA|52240100181221000103570010002595671003697246| 36,140 |TO |000029548| 3 |15.02.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248145 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182851| 1| 3.168,400 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186781|DOB0NSL000| | 3.168,40 | 12,00 | 432,05 | BRL | 269506| 1 |15.07.2024|2652/AA|52240700181221000103570010002695061003975122|PORANGATU - GO | SAO LUIS - MA |27.05.2024|05.06.2024| XMD8 |6003556666| 1| 259452| 1 |31.01.2024|2652/AA|52240100181221000103570010002594521003695032| 55,167 |TO |000029511| 3 |15.02.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248144 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182852| 1| 6.132,310 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186782|DOB0NFO004| | 6.132,31 | 12,00 | 836,22 | BRL | 269499| 1 |15.07.2024|2652/AA|52240700181221000103570010002694991003975029|CACHOEIRA DOURADA - GO | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003555709| 1| 259834| 1 |05.02.2024|2652/AA|52240200181221000103570010002598341003705990| 56,459 |TO |000111424| 2 |29.02.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248143 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182853| 1| 7.348,990 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186783|DOB0NSL002| | 7.348,99 | 12,00 | 1.002,14 | BRL | 269497| 1 |15.07.2024|2652/AA|52240700181221000103570010002694971003975008|EDEIA - GO | MARABA - PA |27.05.2024|05.06.2024| XMD8 |6003555701| 1| 259813| 1 |05.02.2024|2652/AA|52240200181221000103570010002598131003704101| 58,634 |TO |000148920|55 |29.02.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248142 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182854| 1| 2.729,500 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186784|DOB0NFO004| | 2.729,50 | 12,00 | 372,20 | BRL | 17276| 1 |15.07.2024|2652/AA|17240700181221001002570010000172761003974901|PEDRO AFONSO - TO | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003554281| 1| 16489| 1 |01.02.2024|2652/AA|17240200181221001002570010000164891003699168| 59,049 |TO |000069745| 1 |21.02.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248141 | 005 |COMPL.ESTADIA COLETA| AP |27.05.2024|5000182855| 1| 1.632,970 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186785|DOB0NFO004| | 1.632,97 | 12,00 | 222,68 | BRL | 33786| 1 |15.07.2024|2652/AA|29240700181221000537570010000337861003974690|IRAQUARA - BA | TERESINA - PI |27.05.2024|05.06.2024| XMD8 |6003554029| 1| 32844| 1 |01.02.2024|2652/AA|29240200181221000537570010000328441003699269| 54,978 |TO |000185091| 1 |21.02.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248140 | 006 |COMPL.ESTADIA TRANSF| AP |27.05.2024|5000182856| 1| 4.676,360 | Processo 3622 aprova a sobrestadia prevista pela lei 11442/2007 |5000186786|DOB0TBL002| | 4.676,36 | 12,00 | 637,69 | BRL | 9429| 1 |15.07.2024|6659/AA|15240700181221000880570010000094291003974656|BELEM - PA | SANTANA - AP |27.05.2024|05.06.2024| XMD8 |1005556193| 1| 8582| 1 |16.02.2024|6659/AA|15240200181221000880570010000085821003723858| 48,001 |TO |000830189| |29.02.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248463 | 006 |COMPL.ESTADIA TRANSF| AP |28.05.2024|5000182857| 1| 135,550 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186787|DOB0NSL002| | 135,55 | 0,00 | 0,00 | BRL | 9445| 1 |17.07.2024|5659/AA|15240700181221000880570010000094451003979139|MARABA - PA | BELEM - PA |28.05.2024|05.06.2024| XMD8 |1005566979| 1| 8768| 1 |08.03.2024|5659/AA|15240300181221000880570010000087681003764533| 46,884 |TO |000323519| |22.03.2024| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248464 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182858| 1| 12.600,020 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186788|DOB0TBL000| | 12.600,02 | 12,00 | 1.718,18 | BRL | 17307| 1 |17.07.2024|2652/AA|17240700181221001002570010000173071003979154|PEDRO AFONSO - TO | BELEM - PA |28.05.2024|05.06.2024| XMD8 |6003565535| 1| 16537| 1 |22.02.2024|2652/AA|17240200181221001002570010000165371003734531| 59,628 |TO |000069976| 1 |22.03.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248465 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182859| 1| 5.421,130 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186789|DOB0NSL000| | 5.421,13 | 12,00 | 739,25 | BRL | 38845| 1 |17.07.2024|2652/AA|51240700181221000707570010000388451003979168|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.05.2024|05.06.2024| XMD8 |6003565943| 1| 36132| 1 |22.02.2024|2652/AA|51240200181221000707570010000361321003735494| 55,003 |TO |000438071| |11.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248466 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182860| 1| 1.002,460 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186790|DOB0NFO004| | 1.002,46 | 12,00 | 136,70 | BRL | 269639| 1 |17.07.2024|2652/AA|52240700181221000103570010002696391003979175|QUIRINOPOLIS - GO | TERESINA - PI |28.05.2024|05.06.2024| XMD8 |6003569227| 1| 261202| 1 |27.02.2024|2652/AA|52240200181221000103570010002612021003742012| 56,464 |TO |000421267| 2 |25.03.2024| Pago | 02 | |5323| BETER |10165948|00181221001428| TRANSMASUT TRANSPORTES LTDA |248467 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182861| 1| 417,250 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186791|DOB0NFO004| | 417,25 | 12,00 | 56,90 | BRL | 266| 1 |17.07.2024|2652/AA|26240700181221001428570010000002661003979192|SIRINHAEM - PE | TERESINA - PI |28.05.2024|05.06.2024| XMD8 |6003571660| 1| 221| 1 |01.03.2024|2652/AA|26240300181221001428570010000002211003750539| 59,382 |TO |000143250| 3 |01.03.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248468 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182862| 1| 455,810 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186792|DOB0NFO004| | 455,81 | 12,00 | 62,16 | BRL | 33807| 1 |17.07.2024|2652/AA|29240700181221000537570010000338071003979201|IRAQUARA - BA | TERESINA - PI |28.05.2024|05.06.2024| XMD8 |6003571674| 1| 32972| 1 |01.03.2024|2652/AA|29240300181221000537570010000329721003750675| 55,062 |TO |000186695| 1 |22.03.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248469 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182863| 1| 2.776,640 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186793|DOB0NSL000| | 2.776,64 | 12,00 | 378,63 | BRL | 38846| 1 |17.07.2024|2652/AA|51240700181221000707570010000388461003979211|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.05.2024|05.06.2024| XMD8 |6003572721| 1| 36109| 1 |21.02.2024|2652/AA|51240200181221000707570010000361091003733701| 27,514 |TO |000437949| |22.03.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248470 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182864| 1| 4.041,650 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186794|DOB0NSL000| | 4.041,65 | 12,00 | 551,13 | BRL | 38848| 1 |17.07.2024|2652/AA|51240700181221000707570010000388481003979232|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.05.2024|05.06.2024| XMD8 |6003573473| 1| 36154| 1 |24.02.2024|2652/AA|51240200181221000707570010000361541003738962| 54,847 |TO |000438197| |22.03.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248471 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182865| 1| 441,630 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186795|DOB0NSL002| | 441,63 | 12,00 | 60,22 | BRL | 38849| 1 |17.07.2024|2652/AA|51240700181221000707570010000388491003979272|VERA - MT | MARABA - PA |28.05.2024|05.06.2024| XMD8 |6003573487| 1| 36138| 1 |23.02.2024|2652/AA|51240200181221000707570010000361381003736427| 55,128 |TO |000013746| 1 |22.03.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248472 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182866| 1| 288,400 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186796|DOB0TBL000| | 288,40 | 12,00 | 39,33 | BRL | 269642| 1 |17.07.2024|2652/AA|52240700181221000103570010002696421003979286|PORANGATU - GO | BELEM - PA |28.05.2024|05.06.2024| XMD8 |6003574552| 1| 261378| 1 |28.02.2024|2652/AA|52240200181221000103570010002613781003746224| 15,554 |TO |000030335| 3 |15.03.2024| Pago | 02 | |5323| BETER |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |248473 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182867| 1| 2.253,570 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186797|DOB0NFO004| | 2.253,57 | 7,00 | 169,62 | BRL | 7416| 1 |17.07.2024|2652/AA|31240700181221000456570010000074161003979368|UBERABA - MG | TERESINA - PI |28.05.2024|05.06.2024| XMD8 |6003575041| 1| 7032| 1 |28.02.2024|2652/AA|31240200181221000456570010000070321003745557| 43,710 |TO |000231382| 1 |22.03.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248474 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182868| 1| 5.607,510 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186798|DOB0TBL000| | 5.607,51 | 0,00 | 0,00 | BRL | 9446| 1 |17.07.2024|1652/AA|15240700181221000880570010000094461003979403|TOME-ACU - PA | BELEM - PA |28.05.2024|05.06.2024| XMD8 |6003575220| 1| 8766| 1 |07.03.2024|1652/AA|15240300181221000880570010000087661003763516| 55,034 |TO |000006321| 1 |22.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248475 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182869| 1| 4.228,390 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186799|DOB0NFO004| | 4.228,39 | 12,00 | 576,60 | BRL | 269647| 1 |17.07.2024|2652/AA|52240700181221000103570010002696471003979436|CACHOEIRA DOURADA - GO | TERESINA - PI |28.05.2024|05.06.2024| XMD8 |6003576063| 1| 261342| 1 |28.02.2024|2652/AA|52240200181221000103570010002613421003745535| 57,391 |TO |000112330| 2 |22.03.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248476 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182870| 1| 2.364,150 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186800|DOB0NSL000| | 2.364,15 | 12,00 | 322,38 | BRL | 38856| 1 |17.07.2024|2652/AA|51240700181221000707570010000388561003979480|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |28.05.2024|05.06.2024| XMD8 |6003576998| 1| 36284| 1 |29.02.2024|2652/AA|51240200181221000707570010000362841003748512| 55,840 |TO |000438741| |11.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248477 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000182871| 1| 5.153,720 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186801|DOB0NFO004| | 5.153,72 | 12,00 | 702,78 | BRL | 269648| 1 |17.07.2024|2652/AA|52240700181221000103570010002696481003979492|CACHOEIRA DOURADA - GO | TERESINA - PI |28.05.2024|05.06.2024| XMD8 |6003581943| 1| 261233| 1 |27.02.2024|2652/AA|52240200181221000103570010002612331003742612| 55,034 |TO |000112285| 2 |22.03.2024| Pago | 02 | |5330| BACAI |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |249507 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182872| 1| 8.258,330 | Processo 3902 aprova a sobrestadia prevista pela lei 11442/2007 |5000186802|DOB0NSL002| | 8.258,33 | 12,00 | 1.126,14 | BRL | 44495| 1 |17.07.2024|6659/AA|21240700181221000618570010000444951003979116|ACAILANDIA - MA | MARABA - PA |05.06.2024|05.06.2024| XMD8 |1005563553| 1| 43275| 1 |29.02.2024|6659/AA|21240200181221000618570010000432751003748983| 48,598 |TO |000493798| |11.03.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248538 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182873| 1| 5.229,850 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186803|DOB0NSL002| | 5.229,85 | 12,00 | 713,16 | BRL | 269677| 1 |17.07.2024|2652/AA|52240700181221000103570010002696771003980115|EDEIA - GO | MARABA - PA |29.05.2024|05.06.2024| XMD8 |6003586304| 1| 262451| 1 |15.03.2024|2652/AA|52240300181221000103570010002624511003776131| 57,426 |TO |000149667|55 |31.03.2024| Pago | 02 | |5330| BACAI |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248537 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182874| 1| 423,620 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186804|DOB0NSL001| | 423,62 | 12,00 | 57,76 | BRL | 9451| 1 |17.07.2024|2652/AA|15240700181221000880570010000094511003980100|SANTO ANTONIO DO TAUA - PA | ACAILANDIA - MA |29.05.2024|05.06.2024| XMD8 |6003585228| 1| 8830| 1 |20.03.2024|2652/AA|15240300181221000880570010000088301003783595| 14,722 |TO |000001324| 1 |31.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248536 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182875| 1| 8.351,810 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186805|DOB0NFO004| | 8.351,81 | 12,00 | 1.138,88 | BRL | 269676| 1 |17.07.2024|2652/AA|52240700181221000103570010002696761003980096|CACHOEIRA DOURADA - GO | TERESINA - PI |29.05.2024|05.06.2024| XMD8 |6003585148| 1| 262526| 1 |16.03.2024|2652/AA|52240300181221000103570010002625261003777645| 54,973 |TO |000112898| 2 |15.04.2024| Pago | 02 | |5330| BACAI |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248535 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182876| 1| 625,650 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186806|DOB0NSL001| | 625,65 | 12,00 | 85,32 | BRL | 269673| 1 |17.07.2024|2652/AA|52240700181221000103570010002696731003980043|CACHOEIRA DOURADA - GO | ACAILANDIA - MA |29.05.2024|05.06.2024| XMD8 |6003584694| 1| 262459| 1 |15.03.2024|2652/AA|52240300181221000103570010002624591003776261| 57,542 |TO |000112877| 2 |08.04.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248534 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182877| 1| 23,870 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186807|DOB0TBL000| | 23,87 | 0,00 | 0,00 | BRL | 9450| 1 |17.07.2024|1652/AA|15240700181221000880570010000094501003979996|TOME-ACU - PA | BELEM - PA |29.05.2024|05.06.2024| XMD8 |6003584382| 1| 8827| 1 |20.03.2024|1652/AA|15240300181221000880570010000088271003783131| 8,972 |TO |000006492| 1 |31.03.2024| Pago | 02 | |5324| BAMAB |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |248533 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182878| 1| 13.002,060 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186808|DOB0NSL002| | 13.002,06 | 7,00 | 978,65 | BRL | 7420| 1 |17.07.2024|2652/AA|31240700181221000456570010000074201003979972|UBERABA - MG | MARABA - PA |29.05.2024|05.06.2024| XMD8 |6003583293| 1| 7068| 1 |08.03.2024|2652/AA|31240300181221000456570010000070681003764957| 47,504 |TO |000052160|14 |08.04.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248532 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182879| 1| 9.853,140 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186809|DOB0NFO004| | 9.853,14 | 12,00 | 1.343,61 | BRL | 17314| 1 |17.07.2024|2652/AA|17240700181221001002570010000173141003979949|PEDRO AFONSO - TO | TERESINA - PI |29.05.2024|05.06.2024| XMD8 |6003583132| 1| 16663| 1 |13.03.2024|2652/AA|17240300181221001002570010000166631003771533| 59,436 |TO |000070175| 1 |31.03.2024| Pago | 02 | |5330| BACAI |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248531 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182880| 1| 3.963,860 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186810|DOB0NSL001| | 3.963,86 | 12,00 | 540,53 | BRL | 17313| 1 |17.07.2024|2652/AA|17240700181221001002570010000173131003979925|PEDRO AFONSO - TO | ACAILANDIA - MA |29.05.2024|05.06.2024| XMD8 |6003583119| 1| 16674| 1 |15.03.2024|2652/AA|17240300181221001002570010000166741003775907| 33,154 |TO |000070216| 1 |08.04.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248530 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182881| 1| 3.159,750 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186811|DOB0NFO004| | 3.159,75 | 12,00 | 430,88 | BRL | 269665| 1 |17.07.2024|2652/AA|52240700181221000103570010002696651003979884|CACHOEIRA DOURADA - GO | TERESINA - PI |29.05.2024|05.06.2024| XMD8 |6003582915| 1| 261796| 1 |06.03.2024|2652/AA|52240300181221000103570010002617961003759605| 57,571 |TO |000112619| 2 |31.03.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248529 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182882| 1| 1.221,100 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186812|DOB0NSL002| | 1.221,10 | 0,00 | 0,00 | BRL | 9449| 1 |17.07.2024|1652/AA|15240700181221000880570010000094491003979871|TOME-ACU - PA | MARABA - PA |29.05.2024|05.06.2024| XMD8 |6003582641| 1| 8811| 1 |15.03.2024|1652/AA|15240300181221000880570010000088111003776496| 56,110 |TO |000006439| 1 |08.04.2024| Pago | 02 | |5330| BACAI |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248528 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182883| 1| 478,690 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186813|DOB0NSL001| | 478,69 | 12,00 | 65,28 | BRL | 269662| 1 |17.07.2024|2652/AA|52240700181221000103570010002696621003979866|CACHOEIRA DOURADA - GO | ACAILANDIA - MA |29.05.2024|05.06.2024| XMD8 |6003582301| 1| 262228| 1 |12.03.2024|2652/AA|52240300181221000103570010002622281003770630| 57,571 |TO |000112781| 2 |31.03.2024| Pago | 02 | |5324| BAMAB |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |248527 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182884| 1| 7.295,320 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186814|DOB0NSL002| | 7.295,32 | 7,00 | 549,11 | BRL | 7419| 1 |17.07.2024|2652/AA|31240700181221000456570010000074191003979858|UBERABA - MG | MARABA - PA |29.05.2024|05.06.2024| XMD8 |6003581938| 1| 7049| 1 |04.03.2024|2652/AA|31240300181221000456570010000070491003755685| 59,838 |TO |000052071|14 |08.04.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248526 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182885| 1| 1.316,790 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186815|DOB0NFO004| | 1.316,79 | 12,00 | 179,56 | BRL | 271836| 1 |26.08.2024|2652/AA|52240800181221000103570010002718361004048450|CACHOEIRA DOURADA - GO | TERESINA - PI |29.05.2024|05.06.2024| XMD8 |6003581287| 1| 262127| 1 |11.03.2024|2652/AA|52240300181221000103570010002621271003768064| 38,413 |TO |000112742| 2 |31.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248525 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182886| 1| 1.536,690 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186816|DOB0NFO004| | 1.536,69 | 12,00 | 209,55 | BRL | 269658| 1 |17.07.2024|2652/AA|52240700181221000103570010002696581003979766|CACHOEIRA DOURADA - GO | TERESINA - PI |29.05.2024|05.06.2024| XMD8 |6003581286| 1| 262133| 1 |11.03.2024|2652/AA|52240300181221000103570010002621331003768223| 56,521 |TO |000112748| 2 |31.03.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248524 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182887| 1| 1.849,360 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186817|DOB0NFO004| | 1.849,36 | 12,00 | 252,19 | BRL | 17312| 1 |17.07.2024|2652/AA|17240700181221001002570010000173121003979758|PEDRO AFONSO - TO | TERESINA - PI |29.05.2024|05.06.2024| XMD8 |6003581038| 1| 16659| 1 |12.03.2024|2652/AA|17240300181221001002570010000166591003770488| 35,877 |TO |000070139| 1 |08.04.2024| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248523 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182888| 1| 669,740 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186818|DOB0TBL000| | 669,74 | 12,00 | 91,33 | BRL | 17311| 1 |17.07.2024|2652/AA|17240700181221001002570010000173111003979696|PEDRO AFONSO - TO | BELEM - PA |29.05.2024|05.06.2024| XMD8 |6003579138| 1| 16656| 1 |07.03.2024|2652/AA|17240300181221001002570010000166561003763994| 15,000 |TO |000070125| 1 |22.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248522 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182889| 1| 1.760,260 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186819|DOB0NFO004| | 1.760,26 | 21,00 | 467,92 | BRL | 20086| 2 |17.07.2024|1652/AA|52240700181221000103570020000200861003979674|FLORIANO - PI | TERESINA - PI |29.05.2024|05.06.2024| XMD8 |6003578788| 1| 19997| 2 |13.03.2024|1652/AA|52240300181221000103570020000199971003772579| 54,878 |TO |000007496| 1 |31.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248521 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182890| 1| 3.208,920 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186820|DOB0NFO004| | 3.208,92 | 12,00 | 437,58 | BRL | 271842| 1 |26.08.2024|2652/AA|52240800181221000103570010002718421004048482|CACHOEIRA DOURADA - GO | TERESINA - PI |29.05.2024|05.06.2024| XMD8 |6003578599| 1| 262460| 1 |15.03.2024|2652/AA|52240300181221000103570010002624601003776270| 55,095 |TO |000112878| 2 |31.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248520 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182891| 1| 3.050,570 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186821|DOB0NFO004| | 3.050,57 | 12,00 | 415,99 | BRL | 269651| 1 |17.07.2024|2652/AA|52240700181221000103570010002696511003979625|CACHOEIRA DOURADA - GO | TERESINA - PI |29.05.2024|05.06.2024| XMD8 |6003578597| 1| 262363| 1 |14.03.2024|2652/AA|52240300181221000103570010002623631003774401| 57,577 |TO |000112843| 2 |31.03.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248519 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182892| 1| 174,220 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186822|DOB0TBL000| | 174,22 | 0,00 | 0,00 | BRL | 9448| 1 |17.07.2024|1652/AA|15240700181221000880570010000094481003979580|TOME-ACU - PA | BELEM - PA |29.05.2024|05.06.2024| XMD8 |6003578433| 1| 8799| 1 |13.03.2024|1652/AA|15240300181221000880570010000087991003772567| 55,012 |TO |000006403| 1 |31.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248518 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182893| 1| 5.437,340 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186823|DOB0NFO004| | 5.437,34 | 12,00 | 741,46 | BRL | 269649| 1 |17.07.2024|2652/AA|52240700181221000103570010002696491003979554|CACHOEIRA DOURADA - GO | TERESINA - PI |29.05.2024|05.06.2024| XMD8 |6003578205| 1| 262365| 1 |14.03.2024|2652/AA|52240300181221000103570010002623651003774422| 55,095 |TO |000112847| 2 |08.04.2024| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248517 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182894| 1| 6.256,510 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186824|DOB0NSL002| | 6.256,51 | 12,00 | 853,16 | BRL | 17310| 1 |17.07.2024|2652/AA|17240700181221001002570010000173101003979540|PEDRO AFONSO - TO | MARABA - PA |29.05.2024|05.06.2024| XMD8 |6003578015| 1| 16668| 1 |14.03.2024|2652/AA|17240300181221001002570010000166681003773486| 57,519 |TO |000070191| 1 |09.04.2024| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248516 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182895| 1| 543,290 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186825|DOB0TBL000| | 543,29 | 12,00 | 74,09 | BRL | 17309| 1 |17.07.2024|2652/AA|17240700181221001002570010000173091003979523|PEDRO AFONSO - TO | BELEM - PA |29.05.2024|05.06.2024| XMD8 |6003577853| 1| 16652| 1 |07.03.2024|2652/AA|17240300181221001002570010000166521003763740| 9,319 |TO |000070123| 1 |21.03.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248515 | 005 |COMPL.ESTADIA COLETA| AP |29.05.2024|5000182896| 1| 141,810 | Processo 4109 aprova a sobrestadia prevista pela lei 11442/2007 |5000186826|DOB0TBL000| | 141,81 | 0,00 | 0,00 | BRL | 9447| 1 |17.07.2024|1652/AA|15240700181221000880570010000094471003979508|TOME-ACU - PA | BELEM - PA |29.05.2024|05.06.2024| XMD8 |6003577626| 1| 8792| 1 |12.03.2024|1652/AA|15240300181221000880570010000087921003770458| 55,012 |TO |000006381| 1 |31.03.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249503 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182897| 1| 87,110 | Processo 5307 aprova a sobrestadia prevista pela lei 11442/2007 |5000186827|DOB0NMA003| | 87,11 | 0,00 | 0,00 | BRL | 33534| 1 |29.05.2024|5659/AA|29240500181221000537570010000335341003890352|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005587998| 1| 33335| 1 |21.04.2024|5659/AA|29240400181221000537570010000333351003833670| 43,024 |TO |002677345| |30.04.2024| Pago | 02 | |5101| BACUB |10132366|76700939000392| TRANSPORTADORA NICHELE LTDA |249562 | 004 |COMPL.ESTADIA VENDA | AP |05.06.2024|5000182900| 1| 13.096,780 | Processo 4505 aprova a sobrestadia prevista pela lei 11442/2007 |5000186830|DCF0SP4005| | 13.096,78 | 12,00 | 1.785,93 | BRL | 87505| 0 |06.06.2024|5656/AA|35240676700939000392570000000875051363965996|CUBATAO - SP | LINS - SP |05.06.2024|05.06.2024| ZCWZ |4037625558| 1| 84944| 0 |25.03.2024|5656/AA|35240376700939000392570000000849441369222133| 29,088 |TO |001317303| |15.04.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |249577 | 004 |COMPL.ESTADIA VENDA | AP |05.06.2024|5000182901| 1| 13.394,460 | Processo 5604 aprova a sobrestadia prevista pela lei 11442/2007 |5000186831|DCJ0000011| | 13.394,46 | 12,00 | 1.826,52 | BRL | 29585| 2 |06.06.2024|6102/AA|35240633445347000288570020000295851015249846|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |05.06.2024|05.06.2024| ZCWZ |4037790942| 1| 29557| 2 |07.05.2024|6102/AA|35240533445347000288570020000295571015249228| 35,271 |TO |003217057| |27.05.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |249578 | 004 |COMPL.ESTADIA VENDA | AP |05.06.2024|5000182902| 1| 13.384,960 | Processo 5604 aprova a sobrestadia prevista pela lei 11442/2007 |5000186832|DCJ0000011| | 13.384,96 | 12,00 | 1.825,22 | BRL | 29586| 2 |06.06.2024|6102/AA|35240633445347000288570020000295861015249851|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |05.06.2024|05.06.2024| ZCWZ |4037790943| 1| 29556| 2 |07.05.2024|6102/AA|35240533445347000288570020000295561015249212| 35,246 |TO |003217037| |27.05.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |249579 | 004 |COMPL.ESTADIA VENDA | AP |05.06.2024|5000182903| 1| 13.401,290 | Processo 5604 aprova a sobrestadia prevista pela lei 11442/2007 |5000186833|DCJ0000011| | 13.401,29 | 12,00 | 1.827,45 | BRL | 29587| 2 |06.06.2024|6102/AA|35240633445347000288570020000295871015249867|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |05.06.2024|05.06.2024| ZCWZ |4037790944| 1| 29558| 2 |07.05.2024|6102/AA|35240533445347000288570020000295581015249233| 35,289 |TO |003217067| |27.05.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |249595 | 004 |COMPL.ESTADIA VENDA | AP |05.06.2024|5000182904| 1| 3.954,700 | Processo 5606 aprova a sobrestadia prevista pela lei 11442/2007 |5000186834|DCJ0000011| | 3.954,70 | 12,00 | 539,28 | BRL | 29588| 2 |06.06.2024|6102/AA|35240633445347000288570020000295881015249872|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |05.06.2024|05.06.2024| ZCWZ |4037838691| 1| 29568| 2 |20.05.2024|6102/AA|35240533445347000288570020000295681015249418| 35,364 |TO |003224237| |31.05.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |249596 | 004 |COMPL.ESTADIA VENDA | AP |05.06.2024|5000182905| 1| 3.955,030 | Processo 5606 aprova a sobrestadia prevista pela lei 11442/2007 |5000186835|DCJ0000011| | 3.955,03 | 12,00 | 539,32 | BRL | 29589| 2 |06.06.2024|6102/AA|35240633445347000288570020000295891015249888|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |05.06.2024|05.06.2024| ZCWZ |4037838692| 1| 29569| 2 |20.05.2024|6102/AA|35240533445347000288570020000295691015249423| 35,367 |TO |003224282| |31.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249610 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182910| 1| 6.944,700 | Processo 4115 aprova a sobrestadia prevista pela lei 11442/2007 |5000186840|DOB0NMA015| | 6.944,70 | 0,00 | 0,00 | BRL | 33511| 1 |28.05.2024|5659/AA|29240500181221000537570010000335111003889198|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.06.2024|05.06.2024| ZPC9 |1005574559| 1| 33125| 1 |22.03.2024|5659/AA|29240300181221000537570010000331251003787383| 48,809 |TO |002667448| |11.04.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |249613 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182911| 1| 1.592,300 | Processo 4506 aprova a sobrestadia prevista pela lei 11442/2007 |5000186841|DOB0NMA000| | 1.592,30 | 12,00 | 217,13 | BRL | 266828| 1 |29.05.2024|2652/AA|52240500181221000103570010002668281003890642|ANAPOLIS - GO | SAO FRANCISCO DO CONDE - BA |05.06.2024|05.06.2024| ZPC9 |6003590528| 1| 263158| 1 |27.03.2024|2652/AA|52240300181221000103570010002631581003793922| 55,250 |TO |000554370| 1 |15.04.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|249615 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182913| 1| 897,890 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007 |5000186843|DOB0NIT001| | 897,89 | 0,00 | 0,00 | BRL | 265915| 1 |06.06.2024|5659/AA|29240600821318000133570010002659151001901637|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |05.06.2024|05.06.2024| ZPC9 |1005535016| 1| 256600| 1 |06.01.2024|5659/AA|29240100821318000133570010002566001001901525| 19,979 |TO |002641539| |21.01.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|249616 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182914| 1| 1.743,690 | Processo 2704 aprova a sobrestadia prevista pela lei 11442/2007 |5000186844|DOB0NMA003| | 1.743,69 | 0,00 | 0,00 | BRL | 265913| 1 |06.06.2024|5659/AA|29240600821318000133570010002659131001701390|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005549475| 1| 258331| 1 |02.02.2024|5659/AA|29240200821318000133570010002583311001101009| 36,029 |TO |002651082| |21.02.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|249617 | 004 |COMPL.ESTADIA VENDA | AP |05.06.2024|5000182915| 1| 1.546,410 | Processo 5302 aprova a sobrestadia prevista pela lei 11442/2007 |5000186845|DCF0RS0001| | 1.546,41 | 0,00 | 0,00 | BRL | 265917| 1 |06.06.2024|5656/AA|29240600821318000133570010002659171001401140|SAO FRANCISCO DO CONDE - BA | IRAQUARA - BA |05.06.2024|05.06.2024| ZPC9 |4037803412| 1| 263805| 1 |09.05.2024|5656/AA|29240500821318000133570010002638051001101008| 16,608 |TO |002682768| |21.05.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|249618 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182916| 1| 14.240,800 | Processo 5106 aprova a sobrestadia prevista pela lei 11442/2007 |5000186846|DOB0NMA015| | 14.240,80 | 0,00 | 0,00 | BRL | 265918| 1 |06.06.2024|5659/AA|29240600821318000133570010002659181001101225|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.06.2024|05.06.2024| ZPC9 |1005592351| 1| 263197| 1 |27.04.2024|5659/AA|29240400821318000133570010002631971001301570| 44,499 |TO |002679465| |11.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249598 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182917| 1| 735,320 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186847|DOB0NMA000| | 735,32 | 0,00 | 0,00 | BRL | 33621| 1 |10.06.2024|1652/AA|29240600181221000537570010000336211003912616|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |05.06.2024|05.06.2024| ZPC9 |6003502410| 1| 32210| 1 |31.10.2023|1652/AA|29231000181221000537570010000322101003548832| 55,039 |TO |000179658| 1 |11.11.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249600 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182918| 1| 134,280 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186848|DOB0NMA003| | 134,28 | 0,00 | 0,00 | BRL | 33622| 1 |10.06.2024|5659/AA|29240600181221000537570010000336221003912621|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005502975| 1| 32300| 1 |11.11.2023|5659/AA|29231100181221000537570010000323001003568356| 49,621 |TO |002620988| |30.11.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249601 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182919| 1| 2.604,730 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186849|DOB0NMA015| | 2.604,73 | 0,00 | 0,00 | BRL | 33623| 1 |10.06.2024|5659/AA|29240600181221000537570010000336231003912645|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.06.2024|05.06.2024| ZPC9 |1005504493| 1| 32326| 1 |14.11.2023|5659/AA|29231100181221000537570010000323261003572791| 47,546 |TO |002622084| |30.11.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249602 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182920| 1| 1.381,120 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186850|DOB0NMA003| | 1.381,12 | 0,00 | 0,00 | BRL | 33624| 1 |10.06.2024|5659/AA|29240600181221000537570010000336241003912677|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005504663| 1| 32329| 1 |14.11.2023|5659/AA|29231100181221000537570010000323291003572963| 48,059 |TO |002622142| |30.11.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249603 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182921| 1| 1.898,570 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186851|DOB0NMA003| | 1.898,57 | 0,00 | 0,00 | BRL | 33625| 1 |10.06.2024|5659/AA|29240600181221000537570010000336251003912690|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|05.06.2024| ZPC9 |1005505162| 1| 32332| 1 |15.11.2023|5659/AA|29231100181221000537570010000323321003573159| 42,831 |TO |002622287| |30.11.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249604 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182922| 1| 1.263,840 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186852|DOB0NIT001| | 1.263,84 | 0,00 | 0,00 | BRL | 33627| 1 |10.06.2024|5659/AA|29240600181221000537570010000336271003912733|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |05.06.2024|05.06.2024| ZPC9 |1005508378| 1| 32372| 1 |21.11.2023|5659/AA|29231100181221000537570010000323721003582137| 49,171 |TO |002624388| |11.12.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249605 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000182923| 1| 321,510 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186853|DOB0NMA015| | 321,51 | 0,00 | 0,00 | BRL | 33628| 1 |10.06.2024|5659/AA|29240600181221000537570010000336281003912765|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.06.2024|05.06.2024| ZPC9 |1005511426| 1| 32398| 1 |25.11.2023|5659/AA|29231100181221000537570010000323981003588930| 49,223 |TO |002626147| |11.12.2023| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249606 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182924| 1| 523,580 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186854|DOB0NMA000| | 523,58 | 0,00 | 0,00 | BRL | 33629| 1 |10.06.2024|1652/AA|29240600181221000537570010000336291003912819|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |05.06.2024|05.06.2024| ZPC9 |6003515276| 1| 32400| 1 |27.11.2023|1652/AA|29231100181221000537570010000324001003590004| 53,693 |TO |000016177| 1 |11.12.2023| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |249607 | 005 |COMPL.ESTADIA COLETA| AP |05.06.2024|5000182925| 1| 2.504,550 | E-MAIL DE 27/05/2024 [320/2024] - PAGAMENTO DE SOBRESTADIA - TRANSMASUT - OPC/OPN/OPNS |5000186855|DOB0NMA015| | 2.504,55 | 12,00 | 341,53 | BRL | 267534| 1 |10.06.2024|2652/AA|52240600181221000103570010002675341003912637|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |05.06.2024|05.06.2024| ZPC9 |6003508754| 1| 254981| 1 |09.11.2023|2652/AA|52231100181221000103570010002549811003564890| 55,012 |TO |000094760| 1 |30.11.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |249737 | 004 |COMPL.ESTADIA VENDA | AP |06.06.2024|5000182926| 1| 165,750 | ESTADIA GERADA NO CARREGAMENTO - NF 2162498 |5000186856|DCJ0000025| | 165,75 | 7,00 | 12,48 | BRL | 40288| 3 |07.06.2024|6653/AA|33240690030156000531570030000402881000402885|DUQUE DE CAXIAS - RJ | CAMPINA GRANDE - PB |06.06.2024|06.06.2024| UGDB |4037899630| 1| 40259| 3 |04.06.2024|6653/AA|33240690030156000531570030000402591000402590| 4,230 |TO |002162498| |21.06.2024| Pago | 01 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |249711 | 004 |COMPL.ESTADIA VENDA | AP |06.06.2024|5000182941| 1| 603,030 | ESTADIA CARGA APV E-MAIL "CAVALINHO - PLANILHA DE ESTADIA VIBRA 1° QUINZENA MAIO/2024" |5000186871|DCI0000000| | 603,03 | 12,00 | 82,23 | BRL | 26371| 2 |06.06.2024|6901/AA|33240688473731000367570020000263711000263719|DUQUE DE CAXIAS - RJ | MAUA - SP |06.06.2024|06.06.2024| AAH2 |7008564946| 1| 25303| 2 |11.05.2024|6901/AA|33240588473731000367570020000253031000253030| 24,980 |TO |002157996| |11.05.2024| Pago | 01 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |249710 | 004 |COMPL.ESTADIA VENDA | AP |06.06.2024|5000182942| 1| 1.928,020 | ESTADIA CARGA APV E-MAIL "CAVALINHO - PLANILHA DE ESTADIA VIBRA 1° QUINZENA MAIO/2024" |5000186872|DCI0000000| | 1.928,02 | 12,00 | 262,91 | BRL | 26370| 2 |06.06.2024|6901/AA|33240688473731000367570020000263701000263703|DUQUE DE CAXIAS - RJ | MAUA - SP |06.06.2024|06.06.2024| AAH2 |7008562967| 1| 25266| 2 |10.05.2024|6901/AA|33240588473731000367570020000252661000252667| 25,300 |TO |002157648| |10.05.2024| Pago | 01 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248937 | 005 |COMPL.ESTADIA COLETA| AP |01.06.2024|5000182943| 1| 784,400 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000186873|DOB0NSL000| | 784,40 | 12,00 | 106,96 | BRL | 267051| 1 |31.05.2024|2652/AA|52240500181221000103570010002670511003896704|IPAMERI - GO | SAO LUIS - MA |01.06.2024|07.06.2024| XMD8 |6003501898| 1| 254022| 1 |24.10.2023|2652/AA|52231000181221000103570010002540221003536337| 55,715 |TO |000257445| 1 |15.11.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248915 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000182944| 1| 1.017,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000186874|DOB0NSL000| | 1.017,66 | 12,00 | 138,77 | BRL | 37972| 1 |31.05.2024|2652/AA|51240500181221000707570010000379721003895127|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003527660| 1| 34801| 1 |19.12.2023|2652/AA|51231200181221000707570010000348011003629396| 54,176 |TO |000433617| |02.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248913 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000182945| 1| 2.888,570 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000186875|DOB0NSL000| | 2.888,57 | 12,00 | 393,90 | BRL | 37970| 1 |31.05.2024|2652/AA|51240500181221000707570010000379701003895025|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003532776| 1| 34693| 1 |15.12.2023|2652/AA|51231200181221000707570010000346931003623275| 54,360 |TO |000433322| |11.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248906 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000182946| 1| 2.188,080 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000186876|DOB0NSL000| | 2.188,08 | 12,00 | 298,37 | BRL | 37964| 1 |31.05.2024|2652/AA|51240500181221000707570010000379641003894633|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003525743| 1| 34396| 1 |01.12.2023|2652/AA|51231200181221000707570010000343961003600076| 54,923 |TO |000431826| |22.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248902 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000182947| 1| 1.861,010 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000186877|DOB0NSL000| | 1.861,01 | 12,00 | 253,77 | BRL | 37962| 1 |31.05.2024|2652/AA|51240500181221000707570010000379621003894515|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003522824| 1| 34372| 1 |01.12.2023|2652/AA|51231200181221000707570010000343721003598673| 54,991 |TO |000431762| |04.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248899 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000182948| 1| 5.134,350 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000186878|DOB0NSL000| | 5.134,35 | 12,00 | 700,14 | BRL | 37961| 1 |31.05.2024|2652/AA|51240500181221000707570010000379611003894445|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003524697| 1| 34367| 1 |30.11.2023|2652/AA|51231100181221000707570010000343671003598602| 56,216 |TO |000431757| |22.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248888 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000182949| 1| 250,600 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000186879|DOB0NSL000| | 250,60 | 12,00 | 34,17 | BRL | 37956| 1 |31.05.2024|2652/AA|51240500181221000707570010000379561003894305|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003521156| 1| 34308| 1 |29.11.2023|2652/AA|51231100181221000707570010000343081003594100| 54,809 |TO |000431598| |22.12.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248631 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183395| 1| 3.238,920 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187325|DOB0TBL000| | 3.238,92 | 0,00 | 0,00 | BRL | 9122| 1 |31.05.2024|1652/AA|15240500181221000880570010000091221003894232|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003501206| 1| 7995| 1 |03.11.2023|1652/AA|15231100181221000880570010000079951003552835| 55,958 |TO |000004739| 1 |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248632 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183396| 1| 112,250 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187326|DOB0TBL000| | 112,25 | 0,00 | 0,00 | BRL | 9123| 1 |31.05.2024|1652/AA|15240500181221000880570010000091231003894388|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003504649| 1| 8016| 1 |07.11.2023|1652/AA|15231100181221000880570010000080161003561976| 54,989 |TO |000004772| 1 |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248635 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183397| 1| 1.070,740 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187327|DOB0TBL000| | 1.070,74 | 0,00 | 0,00 | BRL | 9124| 1 |31.05.2024|1652/AA|15240500181221000880570010000091241003894423|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003504986| 1| 8020| 1 |08.11.2023|1652/AA|15231100181221000880570010000080201003563262| 55,034 |TO |000004777| 1 |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248637 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183398| 1| 6,500 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187328|DOB0TBL000| | 6,50 | 0,00 | 0,00 | BRL | 9125| 1 |31.05.2024|1652/AA|15240500181221000880570010000091251003894463|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003506883| 2| 8041| 1 |10.11.2023|1652/AA|15231100181221000880570010000080411003567713| 54,945 |TO |000004817| 1 |29.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248639 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183399| 1| 3.034,500 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187329|DOB0TBL000| | 3.034,50 | 0,00 | 0,00 | BRL | 9127| 1 |31.05.2024|1652/AA|15240500181221000880570010000091271003894654|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003507927| 1| 8054| 1 |13.11.2023|1652/AA|15231100181221000880570010000080541003570194| 56,048 |TO |000004833| 1 |30.11.2023| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |249780 | 006 |COMPL.ESTADIA TRANSF| AP |07.06.2024|5000183400| 1| 44.160,000 | REFERENTE A SOBRESTADIA DO MÊS DE MAIO. |5000187330|DCG0TMA012| | 44.160,00 | 20,00 |11.040,00 | BRL | 4958| 319 |07.06.2024|5659/AA|13240684010040001933573190000049581807616543|MANAUS - AM | COARI - AM |07.06.2024|07.06.2024| ZHWK |1005576381| 1| 4436| 319 |28.03.2024|5659/AA|13240384010040001933573190000044361207928417| 35,436 |TO |000900461| |11.04.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248641 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183420| 1| 1.529,300 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187350|DOB0TBL000| | 1.529,30 | 0,00 | 0,00 | BRL | 9128| 1 |31.05.2024|1652/AA|15240500181221000880570010000091281003894716|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003513456| 1| 8128| 1 |24.11.2023|1652/AA|15231100181221000880570010000081281003587467| 55,034 |TO |000004975| 1 |11.12.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248645 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183421| 1| 1.348,050 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187351|DOB0TBL000| | 1.348,05 | 0,00 | 0,00 | BRL | 9130| 1 |31.05.2024|1652/AA|15240500181221000880570010000091301003894811|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003519401| 1| 8174| 1 |06.12.2023|1652/AA|15231200181221000880570010000081741003609289| 55,012 |TO |000005116| 1 |22.12.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248649 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183422| 1| 3.667,000 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187352|DOB0TBL000| | 3.667,00 | 0,00 | 0,00 | BRL | 9132| 1 |31.05.2024|1652/AA|15240500181221000880570010000091321003894875|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003521708| 1| 8186| 1 |08.12.2023|1652/AA|15231200181221000880570010000081861003612272| 55,095 |TO |000005138| 1 |22.12.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248674 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183423| 1| 859,420 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187353|DOB0TBL000| | 859,42 | 0,00 | 0,00 | BRL | 9133| 1 |31.05.2024|1652/AA|15240500181221000880570010000091331003894910|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003521959| 1| 8188| 1 |08.12.2023|1652/AA|15231200181221000880570010000081881003612684| 55,980 |TO |000005146| 1 |22.12.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248677 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183424| 1| 21,030 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187354|DOB0TBL000| | 21,03 | 0,00 | 0,00 | BRL | 9134| 1 |31.05.2024|1652/AA|15240500181221000880570010000091341003894942|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003523652| 1| 8213| 1 |13.12.2023|1652/AA|15231200181221000880570010000082131003619390| 54,989 |TO |000005187| 1 |11.01.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248679 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183425| 1| 272,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187355|DOB0TBL000| | 272,66 | 0,00 | 0,00 | BRL | 9135| 1 |31.05.2024|1652/AA|15240500181221000880570010000091351003894982|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003523975| 1| 8214| 1 |13.12.2023|1652/AA|15231200181221000880570010000082141003619400| 56,003 |TO |000005189| 1 |31.12.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248681 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183426| 1| 4.991,570 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187356|DOB0TBL000| | 4.991,57 | 0,00 | 0,00 | BRL | 9136| 1 |31.05.2024|1652/AA|15240500181221000880570010000091361003895005|TOME-ACU - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003524773| 1| 8222| 1 |14.12.2023|1652/AA|15231200181221000880570010000082221003621709| 56,048 |TO |000005209| 1 |31.12.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248686 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183427| 1| 716,520 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187357|DOB0TBL000| | 716,52 | 0,00 | 0,00 | BRL | 9138| 1 |31.05.2024|1652/AA|15240500181221000880570010000091381003895050|ULIANOPOLIS - PA | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003525950| 1| 8187| 1 |08.12.2023|1652/AA|15231200181221000880570010000081871003612610| 21,746 |TO |000070078| 1 |22.12.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248840 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183428| 1| 2.041,920 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187358|DOB0TBL000| | 2.041,92 | 12,00 | 278,44 | BRL | 267025| 1 |31.05.2024|2652/AA|52240500181221000103570010002670251003896160|PORANGATU - GO | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003513029| 1| 255605| 1 |22.11.2023|2652/AA|52231100181221000103570010002556051003582525| 55,862 |TO |000027476| 3 |15.12.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248842 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183429| 1| 619,680 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187359|DOB0TBL000| | 619,68 | 12,00 | 84,50 | BRL | 267027| 1 |31.05.2024|2652/AA|52240500181221000103570010002670271003896202|PORANGATU - GO | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003512912| 1| 255637| 1 |22.11.2023|2652/AA|52231100181221000103570010002556371003583789| 55,862 |TO |000027500| 3 |15.12.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248844 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183430| 1| 2.924,920 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187360|DOB0TBL000| | 2.924,92 | 12,00 | 398,86 | BRL | 267018| 1 |31.05.2024|2652/AA|52240500181221000103570010002670181003895959|CACHOEIRA DOURADA - GO | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003528512| 1| 256738| 1 |12.12.2023|2652/AA|52231200181221000103570010002567381003617757| 8,255 |TO |000108997| 2 |31.12.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248846 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183431| 1| 749,020 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187361|DOB0TBL000| | 749,02 | 12,00 | 102,14 | BRL | 267037| 1 |31.05.2024|2652/AA|52240500181221000103570010002670371003896373|QUIRINOPOLIS - GO | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003516419| 1| 255987| 1 |29.11.2023|2652/AA|52231100181221000103570010002559871003593910| 59,406 |TO |000135418| 1 |15.12.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248848 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183432| 1| 310,670 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187362|DOB0TBL000| | 310,67 | 12,00 | 42,36 | BRL | 267043| 1 |31.05.2024|2652/AA|52240500181221000103570010002670431003896508|QUIRINOPOLIS - GO | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003523947| 1| 256802| 1 |13.12.2023|2652/AA|52231200181221000103570010002568021003619884| 59,508 |TO |000136121| 1 |02.01.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248850 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183433| 1| 146,940 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187363|DOB0TBL000| | 146,94 | 12,00 | 20,04 | BRL | 267050| 1 |31.05.2024|2652/AA|52240500181221000103570010002670501003896677|EDEIA - GO | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003515310| 1| 255878| 1 |27.11.2023|2652/AA|52231100181221000103570010002558781003590576| 59,304 |TO |000147620|55 |15.12.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248851 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183434| 1| 4.190,070 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187364|DOB0TBL000| | 4.190,07 | 12,00 | 571,37 | BRL | 267052| 1 |31.05.2024|2652/AA|52240500181221000103570010002670521003896698|JATAI - GO | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003501320| 1| 253709| 1 |19.10.2023|2652/AA|52231000181221000103570010002537091003528034| 59,538 |TO |000160066| 1 |21.11.2023| Pago | 02 | |5255| BALEM |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248860 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183435| 1| 5.186,950 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187365|DOB0TBL000| | 5.186,95 | 12,00 | 707,31 | BRL | 37978| 1 |31.05.2024|2652/AA|51240500181221000707570010000379781003895317|VERA - MT | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003516231| 1| 34359| 1 |30.11.2023|2652/AA|51231100181221000707570010000343591003597850| 55,006 |TO |000007754| 1 |12.12.2023| Pago | 02 | |5255| BALEM |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248862 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183436| 1| 3.710,350 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187366|DOB0TBL000| | 3.710,35 | 12,00 | 505,96 | BRL | 37980| 1 |31.05.2024|2652/AA|51240500181221000707570010000379801003895420|VERA - MT | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003517341| 1| 34416| 1 |02.12.2023|2652/AA|51231200181221000707570010000344161003600739| 55,083 |TO |000007928| 1 |21.12.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248887 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183437| 1| 152,530 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187367|DOB0TBL000| | 152,53 | 12,00 | 20,80 | BRL | 16990| 1 |31.05.2024|2652/AA|17240500181221001002570010000169901003896213|PEDRO AFONSO - TO | BELEM - PA |31.05.2024|07.06.2024| XMD8 |6003523122| 2| 16289| 1 |11.12.2023|2652/AA|17231200181221001002570010000162891003615720| 59,436 |TO |000069194| 1 |31.12.2023| Pago | 02 | |5367| BAVIC |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248643 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183438| 1| 14.080,680 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187368|DOB0TBL004| | 14.080,68 | 0,00 | 0,00 | BRL | 9129| 1 |31.05.2024|1652/AA|15240500181221000880570010000091291003894764|TOME-ACU - PA | BARCARENA - PA |31.05.2024|07.06.2024| XMD8 |6003516012| 2| 8146| 1 |29.11.2023|1652/AA|15231100181221000880570010000081461003594070| 55,056 |TO |000005030| 1 |11.12.2023| Pago | 02 | |5367| BAVIC |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248900 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183439| 1| 3.827,900 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187369|DOB0TBL004| | 3.827,90 | 12,00 | 521,99 | BRL | 16946| 1 |31.05.2024|2652/AA|17240500181221001002570010000169461003894867|PEDRO AFONSO - TO | BARCARENA - PA |31.05.2024|07.06.2024| XMD8 |6003523738| 1| 16306| 1 |13.12.2023|2652/AA|17231200181221001002570010000163061003619558| 59,400 |TO |000069246| 1 |31.12.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248690 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183440| 1| 2.327,770 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187370|DOB0TBL002| | 2.327,77 | 12,00 | 317,42 | BRL | 9140| 1 |31.05.2024|6659/AA|15240500181221000880570010000091401003895148|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005493469| 1| 7945| 1 |27.10.2023|6659/AA|15231000181221000880570010000079451003540530| 42,329 |TO |000815785| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248692 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183441| 1| 3.589,840 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187371|DOB0TBL002| | 3.589,84 | 12,00 | 489,52 | BRL | 9141| 1 |31.05.2024|6659/AA|15240500181221000880570010000091411003895200|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005494033| 1| 7952| 1 |27.10.2023|6659/AA|15231000181221000880570010000079521003542189| 46,856 |TO |000815903| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248695 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183442| 1| 362,290 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187372|DOB0TBL002| | 362,29 | 12,00 | 49,40 | BRL | 9143| 1 |31.05.2024|6659/AA|15240500181221000880570010000091431003895271|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005494304| 1| 7955| 1 |28.10.2023|6659/AA|15231000181221000880570010000079551003542741| 46,838 |TO |000815993| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248696 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183443| 1| 295,430 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187373|DOB0TBL002| | 295,43 | 12,00 | 40,29 | BRL | 9144| 1 |31.05.2024|6659/AA|15240500181221000880570010000091441003895309|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005495216| 1| 7957| 1 |28.10.2023|6659/AA|15231000181221000880570010000079571003543475| 46,803 |TO |000816001| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248701 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183444| 1| 356,090 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187374|DOB0TBL002| | 356,09 | 12,00 | 48,56 | BRL | 9146| 1 |31.05.2024|6659/AA|15240500181221000880570010000091461003895419|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005495219| 1| 7959| 1 |28.10.2023|6659/AA|15231000181221000880570010000079591003543550| 47,008 |TO |000816021| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248703 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183445| 1| 2.547,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187375|DOB0TBL002| | 2.547,31 | 12,00 | 347,36 | BRL | 9147| 1 |31.05.2024|6659/AA|15240500181221000880570010000091471003895459|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005495206| 1| 7960| 1 |28.10.2023|6659/AA|15231000181221000880570010000079601003543594| 47,030 |TO |000816028| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248709 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183446| 1| 1.204,870 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187376|DOB0TBL002| | 1.204,87 | 12,00 | 164,30 | BRL | 9148| 1 |31.05.2024|6659/AA|15240500181221000880570010000091481003895502|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005495638| 1| 7964| 1 |30.10.2023|6659/AA|15231000181221000880570010000079641003544956| 49,286 |TO |000816128| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248711 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183447| 1| 577,260 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187377|DOB0TBL002| | 577,26 | 12,00 | 78,72 | BRL | 9149| 1 |31.05.2024|6659/AA|15240500181221000880570010000091491003895550|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005493844| 1| 7963| 1 |30.10.2023|6659/AA|15231000181221000880570010000079631003544860| 42,629 |TO |000816129| |13.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248713 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183448| 1| 1.230,390 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187378|DOB0TBL002| | 1.230,39 | 12,00 | 167,78 | BRL | 9150| 1 |31.05.2024|6659/AA|15240500181221000880570010000091501003895586|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005495745| 1| 7967| 1 |30.10.2023|6659/AA|15231000181221000880570010000079671003545474| 49,320 |TO |000816186| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248715 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183449| 1| 2.822,350 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187379|DOB0TBL002| | 2.822,35 | 12,00 | 384,87 | BRL | 9151| 1 |31.05.2024|6659/AA|15240500181221000880570010000091511003895613|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005495208| 1| 7968| 1 |30.10.2023|6659/AA|15231000181221000880570010000079681003545692| 46,945 |TO |000816202| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248717 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183450| 1| 2.450,700 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187380|DOB0TBL002| | 2.450,70 | 12,00 | 334,19 | BRL | 9152| 1 |31.05.2024|6659/AA|15240500181221000880570010000091521003895653|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005496622| 1| 7972| 1 |31.10.2023|6659/AA|15231000181221000880570010000079721003548368| 46,831 |TO |000816360| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248720 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183451| 1| 2.480,040 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187381|DOB0TBL002| | 2.480,04 | 12,00 | 338,19 | BRL | 9153| 1 |31.05.2024|6659/AA|15240500181221000880570010000091531003895715|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005496695| 1| 7974| 1 |31.10.2023|6659/AA|15231000181221000880570010000079741003548745| 46,812 |TO |000816393| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248723 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183452| 1| 2.282,420 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187382|DOB0TBL002| | 2.282,42 | 12,00 | 311,24 | BRL | 9154| 1 |31.05.2024|6659/AA|15240500181221000880570010000091541003895747|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005496750| 1| 7977| 1 |31.10.2023|6659/AA|15231000181221000880570010000079771003548950| 42,634 |TO |000816416| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248728 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183453| 1| 1.224,390 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187383|DOB0TBL002| | 1.224,39 | 12,00 | 166,96 | BRL | 9155| 1 |31.05.2024|6659/AA|15240500181221000880570010000091551003895809|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005497103| 1| 7979| 1 |01.11.2023|6659/AA|15231100181221000880570010000079791003550324| 42,706 |TO |000816556| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248731 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183454| 1| 343,650 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187384|DOB0TBL002| | 343,65 | 12,00 | 46,86 | BRL | 9156| 1 |31.05.2024|6659/AA|15240500181221000880570010000091561003895857|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005497527| 1| 7981| 1 |01.11.2023|6659/AA|15231100181221000880570010000079811003551035| 45,469 |TO |000816589| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248733 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183455| 1| 2.898,120 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187385|DOB0TBL002| | 2.898,12 | 12,00 | 395,20 | BRL | 9157| 1 |31.05.2024|6659/AA|15240500181221000880570010000091571003895927|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005497454| 1| 7983| 1 |01.11.2023|6659/AA|15231100181221000880570010000079831003551072| 42,898 |TO |000816600| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248734 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183456| 1| 4.555,380 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187386|DOB0TBL002| | 4.555,38 | 12,00 | 621,19 | BRL | 9158| 1 |31.05.2024|6659/AA|15240500181221000880570010000091581003895975|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005497446| 1| 7984| 1 |01.11.2023|6659/AA|15231100181221000880570010000079841003551100| 41,468 |TO |000816615| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248736 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183457| 1| 3.275,320 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187387|DOB0TBL002| | 3.275,32 | 12,00 | 446,63 | BRL | 9159| 1 |31.05.2024|6659/AA|15240500181221000880570010000091591003895999|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005497737| 1| 7989| 1 |01.11.2023|6659/AA|15231100181221000880570010000079891003551327| 42,898 |TO |000816636| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248738 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183458| 1| 934,260 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187388|DOB0TBL002| | 934,26 | 12,00 | 127,40 | BRL | 9160| 1 |31.05.2024|6659/AA|15240500181221000880570010000091601003896023|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005497835| 1| 7994| 1 |03.11.2023|6659/AA|15231100181221000880570010000079941003552811| 46,965 |TO |000816773| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248746 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183459| 1| 146,400 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187389|DOB0TBL002| | 146,40 | 12,00 | 19,96 | BRL | 9161| 1 |31.05.2024|6659/AA|15240500181221000880570010000091611003896063|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005498837| 1| 8003| 1 |04.11.2023|6659/AA|15231100181221000880570010000080031003557830| 46,803 |TO |000816973| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248748 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183460| 1| 2.852,830 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187390|DOB0TBL002| | 2.852,83 | 12,00 | 389,02 | BRL | 9162| 1 |31.05.2024|6659/AA|15240500181221000880570010000091621003896109|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005499343| 1| 8004| 1 |04.11.2023|6659/AA|15231100181221000880570010000080041003557951| 42,708 |TO |000816989| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248751 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183461| 1| 1.159,280 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187391|DOB0TBL002| | 1.159,28 | 12,00 | 158,08 | BRL | 9163| 1 |31.05.2024|6659/AA|15240500181221000880570010000091631003896149|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005498775| 1| 8005| 1 |06.11.2023|6659/AA|15231100181221000880570010000080051003558351| 47,165 |TO |000817061| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248753 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183462| 1| 2.923,710 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187392|DOB0TBL002| | 2.923,71 | 12,00 | 398,69 | BRL | 9164| 1 |31.05.2024|6659/AA|15240500181221000880570010000091641003896197|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005499285| 1| 8008| 1 |06.11.2023|6659/AA|15231100181221000880570010000080081003559198| 42,715 |TO |000817110| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248755 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183463| 1| 6.795,550 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187393|DOB0TBL002| | 6.795,55 | 12,00 | 926,67 | BRL | 9165| 1 |31.05.2024|6659/AA|15240500181221000880570010000091651003896232|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005499812| 1| 8011| 1 |07.11.2023|6659/AA|15231100181221000880570010000080111003560612| 42,825 |TO |000817223| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248758 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183464| 1| 730,210 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187394|DOB0TBL002| | 730,21 | 12,00 | 99,57 | BRL | 9166| 1 |31.05.2024|6659/AA|15240500181221000880570010000091661003896280|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005501256| 1| 8026| 1 |08.11.2023|6659/AA|15231100181221000880570010000080261003563967| 48,804 |TO |000817450| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248760 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183465| 1| 4.315,030 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187395|DOB0TBL002| | 4.315,03 | 12,00 | 588,41 | BRL | 9167| 1 |31.05.2024|6659/AA|15240500181221000880570010000091671003896296|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005501203| 1| 8027| 1 |08.11.2023|6659/AA|15231100181221000880570010000080271003564022| 42,595 |TO |000817455| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248762 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183466| 1| 2.730,520 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187396|DOB0TBL002| | 2.730,52 | 12,00 | 372,34 | BRL | 9168| 1 |31.05.2024|6659/AA|15240500181221000880570010000091681003896315|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005502600| 1| 8038| 1 |10.11.2023|6659/AA|15231100181221000880570010000080381003567475| 47,940 |TO |000817762| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248765 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183467| 1| 1.543,440 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187397|DOB0TBL002| | 1.543,44 | 12,00 | 210,47 | BRL | 9169| 1 |31.05.2024|6659/AA|15240500181221000880570010000091691003896355|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005502496| 1| 8039| 1 |10.11.2023|6659/AA|15231100181221000880570010000080391003567502| 49,336 |TO |000817763| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248768 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183468| 1| 4.548,850 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187398|DOB0TBL002| | 4.548,85 | 12,00 | 620,30 | BRL | 9170| 1 |31.05.2024|6659/AA|15240500181221000880570010000091701003896399|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005502623| 1| 8040| 1 |10.11.2023|6659/AA|15231100181221000880570010000080401003567708| 47,021 |TO |000817799| |21.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248772 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183469| 1| 5.128,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187399|DOB0TBL002| | 5.128,66 | 12,00 | 699,36 | BRL | 9171| 1 |31.05.2024|6659/AA|15240500181221000880570010000091711003896434|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005502644| 1| 8048| 1 |11.11.2023|6659/AA|15231100181221000880570010000080481003568303| 49,377 |TO |000817887| |30.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248773 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183470| 1| 880,810 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187400|DOB0TBL002| | 880,81 | 12,00 | 120,11 | BRL | 9172| 1 |31.05.2024|6659/AA|15240500181221000880570010000091721003896474|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005503095| 1| 8049| 1 |11.11.2023|6659/AA|15231100181221000880570010000080491003569072| 49,322 |TO |000817923| |30.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248775 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183471| 1| 2.865,720 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187401|DOB0TBL002| | 2.865,72 | 12,00 | 390,78 | BRL | 9173| 1 |31.05.2024|6659/AA|15240500181221000880570010000091731003896510|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005502639| 1| 8050| 1 |11.11.2023|6659/AA|15231100181221000880570010000080501003569146| 49,327 |TO |000817943| |30.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248777 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183472| 1| 1.113,870 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187402|DOB0TBL002| | 1.113,87 | 12,00 | 151,89 | BRL | 9174| 1 |31.05.2024|6659/AA|15240500181221000880570010000091741003896568|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005503324| 1| 8051| 1 |13.11.2023|6659/AA|15231100181221000880570010000080511003569372| 49,387 |TO |000817975| |30.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248779 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183473| 1| 5.188,420 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187403|DOB0TBL002| | 5.188,42 | 12,00 | 707,51 | BRL | 9175| 1 |31.05.2024|6659/AA|15240500181221000880570010000091751003896603|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005503855| 1| 8055| 1 |13.11.2023|6659/AA|15231100181221000880570010000080551003570213| 47,824 |TO |000818013| |30.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248782 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183474| 1| 1.908,560 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187404|DOB0TBL002| | 1.908,56 | 12,00 | 260,26 | BRL | 9176| 1 |31.05.2024|6659/AA|15240500181221000880570010000091761003896660|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005503789| 1| 8056| 1 |13.11.2023|6659/AA|15231100181221000880570010000080561003570288| 49,301 |TO |000818024| |30.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248784 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183475| 1| 5.453,560 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187405|DOB0TBL002| | 5.453,56 | 12,00 | 743,67 | BRL | 9177| 1 |31.05.2024|6659/AA|15240500181221000880570010000091771003896713|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005503687| 1| 8057| 1 |13.11.2023|6659/AA|15231100181221000880570010000080571003570552| 49,322 |TO |000818045| |30.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248786 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183476| 1| 3.395,110 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187406|DOB0TBL002| | 3.395,11 | 12,00 | 462,97 | BRL | 9178| 1 |31.05.2024|6659/AA|15240500181221000880570010000091781003896745|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005504527| 1| 8064| 1 |14.11.2023|6659/AA|15231100181221000880570010000080641003572703| 49,312 |TO |000818243| |30.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248788 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183477| 1| 833,490 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187407|DOB0TBL002| | 833,49 | 12,00 | 113,66 | BRL | 9179| 1 |31.05.2024|6659/AA|15240500181221000880570010000091791003896785|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005504538| 1| 8068| 1 |16.11.2023|6659/AA|15231100181221000880570010000080681003574080| 49,287 |TO |000818368| |30.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248790 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183478| 1| 2.787,830 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187408|DOB0TBL002| | 2.787,83 | 12,00 | 380,16 | BRL | 9180| 1 |31.05.2024|6659/AA|15240500181221000880570010000091801003896824|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005506014| 1| 8078| 1 |17.11.2023|6659/AA|15231100181221000880570010000080781003575783| 49,322 |TO |000818476| |30.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248792 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183479| 1| 4.708,510 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187409|DOB0TBL002| | 4.708,51 | 12,00 | 642,07 | BRL | 9181| 1 |31.05.2024|6659/AA|15240500181221000880570010000091811003896864|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005506038| 1| 8079| 1 |17.11.2023|6659/AA|15231100181221000880570010000080791003576116| 47,653 |TO |000818537| |30.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248794 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000183480| 1| 673,690 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187410|DOB0TBL002| | 673,69 | 12,00 | 91,87 | BRL | 9182| 1 |31.05.2024|6659/AA|15240500181221000880570010000091821003896918|BELEM - PA | SANTANA - AP |31.05.2024|07.06.2024| XMD8 |1005506485| 1| 8087| 1 |17.11.2023|6659/AA|15231100181221000880570010000080871003577165| 49,346 |TO |000818580| |30.11.2023| Pago | 02 | |5330| BACAI |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248855 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183481| 1| 3.703,670 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187411|DOB0NSL001| | 3.703,67 | 12,00 | 505,05 | BRL | 37973| 1 |31.05.2024|2652/AA|51240500181221000707570010000379731003895116|VERA - MT | ACAILANDIA - MA |31.05.2024|07.06.2024| XMD8 |6003512391| 1| 34226| 1 |24.11.2023|2652/AA|51231100181221000707570010000342261003587220| 55,067 |TO |000007264| 1 |11.12.2023| Pago | 02 | |5330| BACAI |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248858 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183482| 1| 5.611,490 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187412|DOB0NSL001| | 5.611,49 | 12,00 | 765,21 | BRL | 37989| 1 |31.05.2024|2652/AA|51240500181221000707570010000379891003896872|LUCAS DO RIO VERDE - MT | ACAILANDIA - MA |31.05.2024|07.06.2024| XMD8 |6003519684| 1| 34233| 1 |24.11.2023|2652/AA|51231100181221000707570010000342331003587739| 36,206 |TO |000431155| |11.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248879 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183490| 1| 710,390 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187420|DOB0NSL000| | 710,39 | 12,00 | 96,87 | BRL | 37987| 1 |31.05.2024|2652/AA|51240500181221000707570010000379871003896819|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003503842| 1| 33935| 1 |09.11.2023|2652/AA|51231100181221000707570010000339351003565938| 55,886 |TO |000429748| |21.11.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248878 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183491| 1| 1.753,610 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187421|DOB0NSL000| | 1.753,61 | 12,00 | 239,13 | BRL | 37986| 1 |31.05.2024|2652/AA|51240500181221000707570010000379861003896790|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003504954| 1| 33888| 1 |08.11.2023|2652/AA|51231100181221000707570010000338881003563585| 54,729 |TO |000429653| |29.11.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248869 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183492| 1| 1.788,700 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187422|DOB0NSL000| | 1.788,70 | 12,00 | 243,91 | BRL | 37982| 1 |31.05.2024|2652/AA|51240500181221000707570010000379821003896570|NOVA MUTUM - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003529692| 1| 34556| 1 |11.12.2023|2652/AA|51231200181221000707570010000345561003615788| 55,000 |TO |000226706|101|31.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248867 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183493| 1| 2.425,300 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187423|DOB0NSL000| | 2.425,30 | 12,00 | 330,72 | BRL | 37979| 1 |31.05.2024|2652/AA|51240500181221000707570010000379791003895365|VERA - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003515475| 1| 34366| 1 |30.11.2023|2652/AA|51231100181221000707570010000343661003598532| 55,044 |TO |000007766| 1 |12.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248837 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183494| 1| 6.528,990 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187424|DOB0NSL000| | 6.528,99 | 12,00 | 890,32 | BRL | 267047| 1 |31.05.2024|2652/AA|52240500181221000103570010002670471003896612|EDEIA - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003506197| 1| 255018| 1 |09.11.2023|2652/AA|52231100181221000103570010002550181003566169| 58,327 |TO |000146930|55 |01.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248835 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183495| 1| 1.574,820 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187425|DOB0NSL000| | 1.574,82 | 12,00 | 214,75 | BRL | 267045| 1 |31.05.2024|2652/AA|52240500181221000103570010002670451003896545|QUIRINOPOLIS - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003523677| 1| 256897| 1 |15.12.2023|2652/AA|52231200181221000103570010002568971003622803| 59,340 |TO |000136249| 1 |02.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248832 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183496| 1| 2.852,850 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187426|DOB0NSL000| | 2.852,85 | 12,00 | 389,03 | BRL | 267035| 1 |31.05.2024|2652/AA|52240500181221000103570010002670351003896328|QUIRINOPOLIS - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003515149| 1| 255835| 1 |27.11.2023|2652/AA|52231100181221000103570010002558351003589449| 59,472 |TO |000135288| 1 |15.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248831 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183497| 1| 1.127,130 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187427|DOB0NSL000| | 1.127,13 | 12,00 | 153,70 | BRL | 266982| 1 |31.05.2024|2652/AA|52240500181221000103570010002669821003894648|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003534065| 1| 257289| 1 |22.12.2023|2652/AA|52231200181221000103570010002572891003634208| 54,995 |TO |000028434| 3 |15.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248828 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183498| 1| 42,870 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187428|DOB0NSL000| | 42,87 | 12,00 | 5,85 | BRL | 266979| 1 |31.05.2024|2652/AA|52240500181221000103570010002669791003894600|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003528461| 1| 257145| 1 |20.12.2023|2652/AA|52231200181221000103570010002571451003629530| 54,912 |TO |000028365| 3 |17.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248826 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183499| 1| 4.568,760 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187429|DOB0NSL000| | 4.568,76 | 12,00 | 623,01 | BRL | 266978| 1 |31.05.2024|2652/AA|52240500181221000103570010002669781003894572|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003532733| 1| 257119| 1 |19.12.2023|2652/AA|52231200181221000103570010002571191003629085| 54,912 |TO |000028351| 3 |17.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248822 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183500| 1| 2.702,810 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187430|DOB0NSL000| | 2.702,81 | 12,00 | 368,57 | BRL | 266971| 1 |31.05.2024|2652/AA|52240500181221000103570010002669711003894458|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003532819| 1| 257049| 1 |18.12.2023|2652/AA|52231200181221000103570010002570491003627094| 54,873 |TO |000028308| 3 |17.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248821 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183501| 1| 59,750 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187431|DOB0NSL000| | 59,75 | 12,00 | 8,15 | BRL | 266970| 1 |31.05.2024|2652/AA|52240500181221000103570010002669701003894434|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003526892| 1| 257046| 1 |18.12.2023|2652/AA|52231200181221000103570010002570461003626975| 54,912 |TO |000028304| 3 |17.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248819 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183502| 1| 2.208,290 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187432|DOB0NSL000| | 2.208,29 | 12,00 | 301,13 | BRL | 266969| 1 |31.05.2024|2652/AA|52240500181221000103570010002669691003894409|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003526489| 1| 256988| 1 |16.12.2023|2652/AA|52231200181221000103570010002569881003625248| 54,873 |TO |000028277| 3 |17.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248817 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183503| 1| 4.197,560 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187433|DOB0NSL000| | 4.197,56 | 12,00 | 572,39 | BRL | 266968| 1 |31.05.2024|2652/AA|52240500181221000103570010002669681003894371|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003531593| 1| 256970| 1 |16.12.2023|2652/AA|52231200181221000103570010002569701003624891| 54,912 |TO |000028262| 3 |15.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248815 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183504| 1| 372,130 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187434|DOB0NSL000| | 372,13 | 12,00 | 50,75 | BRL | 266967| 1 |31.05.2024|2652/AA|52240500181221000103570010002669671003894366|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003533664| 1| 256946| 1 |16.12.2023|2652/AA|52231200181221000103570010002569461003624357| 54,873 |TO |000028252| 3 |02.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248813 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183505| 1| 875,500 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187435|DOB0NSL000| | 875,50 | 12,00 | 119,39 | BRL | 266966| 1 |31.05.2024|2652/AA|52240500181221000103570010002669661003894334|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003529518| 1| 256845| 1 |14.12.2023|2652/AA|52231200181221000103570010002568451003621380| 55,901 |TO |000028172| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248809 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183506| 1| 1.255,050 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187436|DOB0NSL000| | 1.255,05 | 12,00 | 171,14 | BRL | 266964| 1 |31.05.2024|2652/AA|52240500181221000103570010002669641003894291|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003528908| 1| 256721| 1 |12.12.2023|2652/AA|52231200181221000103570010002567211003617172| 54,873 |TO |000028127| 3 |17.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248807 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183507| 1| 1.217,010 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187437|DOB0NSL000| | 1.217,01 | 12,00 | 165,96 | BRL | 266963| 1 |31.05.2024|2652/AA|52240500181221000103570010002669631003894278|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003522425| 1| 256631| 1 |11.12.2023|2652/AA|52231200181221000103570010002566311003615022| 54,956 |TO |000028090| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248805 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183508| 1| 121,460 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187438|DOB0NSL000| | 121,46 | 12,00 | 16,56 | BRL | 267075| 1 |31.05.2024|2652/AA|52240500181221000103570010002670751003897230|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003527116| 1| 256592| 1 |09.12.2023|2652/AA|52231200181221000103570010002565921003613992| 4,518 |TO |000028077| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248804 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183509| 1| 2.509,180 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187439|DOB0NSL000| | 2.509,18 | 12,00 | 342,16 | BRL | 267074| 1 |31.05.2024|2652/AA|52240500181221000103570010002670741003897225|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003528645| 1| 256550| 1 |08.12.2023|2652/AA|52231200181221000103570010002565501003612481| 54,873 |TO |000028031| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248800 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183510| 1| 2.198,290 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187440|DOB0NSL000| | 2.198,29 | 12,00 | 299,77 | BRL | 267072| 1 |31.05.2024|2652/AA|52240500181221000103570010002670721003897182|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003525418| 1| 256526| 1 |08.12.2023|2652/AA|52231200181221000103570010002565261003612044| 54,873 |TO |000028021| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248798 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183511| 1| 2.166,380 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187441|DOB0NSL000| | 2.166,38 | 12,00 | 295,42 | BRL | 267071| 1 |31.05.2024|2652/AA|52240500181221000103570010002670711003897169|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003527606| 1| 256517| 1 |08.12.2023|2652/AA|52231200181221000103570010002565171003611677| 54,873 |TO |000028019| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248797 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183512| 1| 2.594,980 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187442|DOB0NSL000| | 2.594,98 | 12,00 | 353,86 | BRL | 267070| 1 |31.05.2024|2652/AA|52240500181221000103570010002670701003897145|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003531401| 1| 256501| 1 |07.12.2023|2652/AA|52231200181221000103570010002565011003611154| 53,884 |TO |000028004| 3 |04.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248791 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183513| 1| 1.051,620 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187443|DOB0NSL000| | 1.051,62 | 12,00 | 143,40 | BRL | 267062| 1 |31.05.2024|2652/AA|52240500181221000103570010002670621003897011|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003523796| 1| 256387| 1 |06.12.2023|2652/AA|52231200181221000103570010002563871003608009| 54,873 |TO |000027930| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248785 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183514| 1| 4.793,710 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187444|DOB0NSL000| | 4.793,71 | 12,00 | 653,69 | BRL | 267056| 1 |31.05.2024|2652/AA|52240500181221000103570010002670561003896905|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003527080| 1| 256376| 1 |05.12.2023|2652/AA|52231200181221000103570010002563761003607696| 33,532 |TO |000027912| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248781 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183515| 1| 1.813,380 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187445|DOB0NSL000| | 1.813,38 | 12,00 | 247,28 | BRL | 267054| 1 |31.05.2024|2652/AA|52240500181221000103570010002670541003896773|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003522822| 1| 256278| 1 |04.12.2023|2652/AA|52231200181221000103570010002562781003603061| 54,995 |TO |000027857| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248776 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183516| 1| 1.467,360 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187446|DOB0NSL000| | 1.467,36 | 12,00 | 200,09 | BRL | 267010| 1 |31.05.2024|2652/AA|52240500181221000103570010002670101003895764|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003510920| 1| 255086| 1 |10.11.2023|2652/AA|52231100181221000103570010002550861003567564| 53,884 |TO |000027103| 3 |30.11.2023| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248683 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183517| 1| 5.137,430 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187447|DOB0NSL000| | 5.137,43 | 12,00 | 700,56 | BRL | 9137| 1 |31.05.2024|2652/AA|15240500181221000880570010000091371003895045|TOME-ACU - PA | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003534451| 1| 8257| 1 |20.12.2023|2652/AA|15231200181221000880570010000082571003630908| 55,117 |TO |000005285| 1 |11.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248638 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183518| 1| 142,220 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187448|DOB0NSL000| | 142,22 | 12,00 | 19,39 | BRL | 9126| 1 |31.05.2024|2652/AA|15240500181221000880570010000091261003894487|TOME-ACU - PA | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003511763| 1| 8052| 1 |13.11.2023|2652/AA|15231100181221000880570010000080521003569752| 54,989 |TO |000004831| 1 |30.11.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248778 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183519| 1| 1.853,700 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187449|DOB0NSL000| | 1.853,70 | 12,00 | 252,78 | BRL | 267036| 1 |31.05.2024|2652/AA|52240500181221000103570010002670361003896384|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003525070| 1| 255860| 1 |27.11.2023|2652/AA|52231100181221000103570010002558601003590083| 55,986 |TO |000027651| 3 |15.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248780 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183520| 1| 1.042,210 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187450|DOB0NSL000| | 1.042,21 | 12,00 | 142,12 | BRL | 267044| 1 |31.05.2024|2652/AA|52240500181221000103570010002670441003896530|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003515868| 1| 256079| 1 |30.11.2023|2652/AA|52231100181221000103570010002560791003597480| 55,901 |TO |000027766| 3 |04.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248783 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183521| 1| 5.091,760 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187451|DOB0NSL000| | 5.091,76 | 12,00 | 694,33 | BRL | 267055| 1 |31.05.2024|2652/AA|52240500181221000103570010002670551003896843|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003523000| 1| 256284| 1 |04.12.2023|2652/AA|52231200181221000103570010002562841003603174| 54,873 |TO |000027863| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248787 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183522| 1| 4.206,350 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187452|DOB0NSL000| | 4.206,35 | 12,00 | 573,59 | BRL | 267058| 1 |31.05.2024|2652/AA|52240500181221000103570010002670581003896969|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003527617| 1| 256384| 1 |05.12.2023|2652/AA|52231200181221000103570010002563841003607892| 54,873 |TO |000027920| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248789 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183523| 1| 2.047,410 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187453|DOB0NSL000| | 2.047,41 | 12,00 | 279,19 | BRL | 267061| 1 |31.05.2024|2652/AA|52240500181221000103570010002670611003896999|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003519571| 1| 256386| 1 |06.12.2023|2652/AA|52231200181221000103570010002563861003607994| 55,862 |TO |000027927| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248793 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183524| 1| 1.222,880 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187454|DOB0NSL000| | 1.222,88 | 12,00 | 166,76 | BRL | 267063| 1 |31.05.2024|2652/AA|52240500181221000103570010002670631003897035|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003525141| 1| 256418| 1 |06.12.2023|2652/AA|52231200181221000103570010002564181003609127| 3,419 |TO |000027957| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248795 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183525| 1| 456,550 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187455|DOB0NSL000| | 456,55 | 12,00 | 62,26 | BRL | 267067| 1 |31.05.2024|2652/AA|52240500181221000103570010002670671003897093|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003519665| 1| 256438| 1 |07.12.2023|2652/AA|52231200181221000103570010002564381003609634| 55,862 |TO |000027971| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248796 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183526| 1| 2.318,180 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187456|DOB0NSL000| | 2.318,18 | 12,00 | 316,12 | BRL | 267069| 1 |31.05.2024|2652/AA|52240500181221000103570010002670691003897136|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003525343| 1| 256480| 1 |07.12.2023|2652/AA|52231200181221000103570010002564801003610547| 54,873 |TO |000027992| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248802 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183527| 1| 1.725,140 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187457|DOB0NSL000| | 1.725,14 | 12,00 | 235,25 | BRL | 267073| 1 |31.05.2024|2652/AA|52240500181221000103570010002670731003897210|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003528571| 1| 256542| 1 |08.12.2023|2652/AA|52231200181221000103570010002565421003612404| 55,862 |TO |000028026| 3 |31.12.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248824 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183528| 1| 3.344,550 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187458|DOB0NSL000| | 3.344,55 | 12,00 | 456,08 | BRL | 266976| 1 |31.05.2024|2652/AA|52240500181221000103570010002669761003894543|PORANGATU - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003535390| 1| 257112| 1 |19.12.2023|2652/AA|52231200181221000103570010002571121003628983| 55,901 |TO |000028350| 3 |15.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248833 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183529| 1| 351,740 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187459|DOB0NSL000| | 351,74 | 12,00 | 47,96 | BRL | 267041| 1 |31.05.2024|2652/AA|52240500181221000103570010002670411003896465|QUIRINOPOLIS - GO | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003522834| 1| 256713| 1 |12.12.2023|2652/AA|52231200181221000103570010002567131003616816| 55,012 |TO |000136079| 1 |31.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248865 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183530| 1| 725,460 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187460|DOB0NSL000| | 725,46 | 12,00 | 98,93 | BRL | 37977| 1 |31.05.2024|2652/AA|51240500181221000707570010000379771003895263|VERA - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003515453| 1| 34307| 1 |29.11.2023|2652/AA|51231100181221000707570010000343071003594099| 55,044 |TO |000007648| 1 |22.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248871 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183531| 1| 6.568,040 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187461|DOB0NSL000| | 6.568,04 | 12,00 | 895,64 | BRL | 37983| 1 |31.05.2024|2652/AA|51240500181221000707570010000379831003896623|NOVA MUTUM - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003533496| 1| 34677| 1 |14.12.2023|2652/AA|51231200181221000707570010000346771003621759| 55,110 |TO |000227071|101|11.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248873 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183532| 1| 3.668,690 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187462|DOB0NSL000| | 3.668,69 | 12,00 | 500,28 | BRL | 37984| 1 |31.05.2024|2652/AA|51240500181221000707570010000379841003896655|NOVA MUTUM - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003536344| 1| 34761| 1 |18.12.2023|2652/AA|51231200181221000707570010000347611003627213| 55,090 |TO |000227420|101|11.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248875 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183533| 1| 1.605,450 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187463|DOB0NSL000| | 1.605,45 | 12,00 | 218,93 | BRL | 37985| 1 |31.05.2024|2652/AA|51240500181221000707570010000379851003896687|NOVA MUTUM - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003529332| 1| 34814| 1 |20.12.2023|2652/AA|51231200181221000707570010000348141003630309| 55,170 |TO |000227696|101|02.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248880 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183534| 1| 2.086,460 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187464|DOB0NSL000| | 2.086,46 | 12,00 | 284,52 | BRL | 37988| 1 |31.05.2024|2652/AA|51240500181221000707570010000379881003896832|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003525007| 1| 34232| 1 |24.11.2023|2652/AA|51231100181221000707570010000342321003587723| 55,921 |TO |000431143| |15.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248882 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183535| 1| 327,770 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187465|DOB0NSL000| | 327,77 | 12,00 | 44,70 | BRL | 37990| 1 |31.05.2024|2652/AA|51240500181221000707570010000379901003896890|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003520512| 1| 34237| 1 |24.11.2023|2652/AA|51231100181221000707570010000342371003588084| 54,741 |TO |000431194| |11.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248884 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183536| 1| 334,060 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187466|DOB0NSL000| | 334,06 | 12,00 | 45,55 | BRL | 37954| 1 |31.05.2024|2652/AA|51240500181221000707570010000379541003894254|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003520996| 1| 34262| 1 |28.11.2023|2652/AA|51231100181221000707570010000342621003591592| 54,719 |TO |000431461| |11.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248886 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183537| 1| 328,870 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187467|DOB0NSL000| | 328,87 | 12,00 | 44,85 | BRL | 37955| 1 |31.05.2024|2652/AA|51240500181221000707570010000379551003894260|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003521370| 1| 34275| 1 |28.11.2023|2652/AA|51231100181221000707570010000342751003592503| 13,462 |TO |000431491| |19.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248890 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183538| 1| 281,460 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187468|DOB0NSL000| | 281,46 | 12,00 | 38,38 | BRL | 37957| 1 |31.05.2024|2652/AA|51240500181221000707570010000379571003894329|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003521832| 1| 34327| 1 |29.11.2023|2652/AA|51231100181221000707570010000343271003594555| 54,923 |TO |000431614| |22.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248892 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183539| 1| 32,810 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187469|DOB0NSL000| | 32,81 | 12,00 | 4,47 | BRL | 37958| 1 |31.05.2024|2652/AA|51240500181221000707570010000379581003894350|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003521834| 1| 34330| 1 |29.11.2023|2652/AA|51231100181221000707570010000343301003595000| 54,855 |TO |000431626| |11.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248895 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183540| 1| 1.456,410 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187470|DOB0NSL000| | 1.456,41 | 12,00 | 198,60 | BRL | 37959| 1 |31.05.2024|2652/AA|51240500181221000707570010000379591003894390|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003526017| 1| 34351| 1 |30.11.2023|2652/AA|51231100181221000707570010000343511003596987| 55,240 |TO |000431689| |18.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248897 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183541| 1| 1.964,340 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187471|DOB0NSL000| | 1.964,34 | 12,00 | 267,86 | BRL | 37960| 1 |31.05.2024|2652/AA|51240500181221000707570010000379601003894413|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003522999| 1| 34352| 1 |30.11.2023|2652/AA|51231100181221000707570010000343521003597220| 54,923 |TO |000431691| |22.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248904 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183542| 1| 3.944,400 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187472|DOB0NSL000| | 3.944,40 | 12,00 | 537,87 | BRL | 37963| 1 |31.05.2024|2652/AA|51240500181221000707570010000379631003894598|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003527111| 1| 34375| 1 |01.12.2023|2652/AA|51231200181221000707570010000343751003598705| 54,900 |TO |000431765| |04.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248908 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183543| 1| 1.037,620 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187473|DOB0NSL000| | 1.037,62 | 12,00 | 141,49 | BRL | 37965| 1 |31.05.2024|2652/AA|51240500181221000707570010000379651003894673|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003516825| 1| 34407| 1 |01.12.2023|2652/AA|51231200181221000707570010000344071003600551| 55,059 |TO |000431855| |21.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248909 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183544| 1| 1.911,240 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187474|DOB0NSL000| | 1.911,24 | 12,00 | 260,62 | BRL | 37967| 1 |31.05.2024|2652/AA|51240500181221000707570010000379671003894775|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003528570| 1| 34442| 1 |04.12.2023|2652/AA|51231200181221000707570010000344421003603614| 54,855 |TO |000432148| |21.12.2023| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248910 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183545| 1| 1.551,490 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187475|DOB0NSL000| | 1.551,49 | 12,00 | 211,57 | BRL | 37968| 1 |31.05.2024|2652/AA|51240500181221000707570010000379681003894829|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003524159| 1| 34645| 1 |13.12.2023|2652/AA|51231200181221000707570010000346451003619734| 54,609 |TO |000433191| |11.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248912 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183546| 1| 1.808,890 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187476|DOB0NSL000| | 1.808,89 | 12,00 | 246,67 | BRL | 37969| 1 |31.05.2024|2652/AA|51240500181221000707570010000379691003894931|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003531588| 1| 34686| 1 |15.12.2023|2652/AA|51231200181221000707570010000346861003622843| 42,239 |TO |000433295| |11.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248914 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183547| 1| 2.607,470 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187477|DOB0NSL000| | 2.607,47 | 12,00 | 355,56 | BRL | 37971| 1 |31.05.2024|2652/AA|51240500181221000707570010000379711003895065|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |31.05.2024|07.06.2024| XMD8 |6003535388| 1| 34695| 1 |15.12.2023|2652/AA|51231200181221000707570010000346951003623326| 54,383 |TO |000433337| |11.01.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248928 | 006 |COMPL.ESTADIA TRANSF| AP |01.06.2024|5000183548| 1| 2.265,910 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187478|DOB0NSL002| | 2.265,91 | 12,00 | 308,99 | BRL | 44020| 1 |31.05.2024|6659/AA|21240500181221000618570010000440201003896970|SAO LUIS - MA | MARABA - PA |01.06.2024|07.06.2024| XMD8 |1005493001| 1| 41606| 1 |25.10.2023|6659/AA|21231000181221000618570010000416061003537957| 49,933 |TO |001199624| |11.11.2023| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248929 | 006 |COMPL.ESTADIA TRANSF| AP |01.06.2024|5000183549| 1| 5.938,450 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187479|DOB0NSL000| | 5.938,45 | 12,00 | 809,79 | BRL | 44021| 1 |31.05.2024|6659/AA|21240500181221000618570010000440211003897028|SAO LUIS - MA | MARABA - PA |01.06.2024|07.06.2024| XMD8 |1005496061| 1| 41653| 1 |31.10.2023|6659/AA|21231000181221000618570010000416531003547189| 45,594 |TO |001200574| |15.12.2023| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248930 | 006 |COMPL.ESTADIA TRANSF| AP |01.06.2024|5000183550| 1| 835,520 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187480|DOB0NSL002| | 835,52 | 12,00 | 113,93 | BRL | 44022| 1 |31.05.2024|6659/AA|21240500181221000618570010000440221003897050|SAO LUIS - MA | MARABA - PA |01.06.2024|07.06.2024| XMD8 |1005498760| 1| 41685| 1 |04.11.2023|6659/AA|21231100181221000618570010000416851003557467| 50,473 |TO |001201290| |04.01.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248931 | 006 |COMPL.ESTADIA TRANSF| AP |01.06.2024|5000183551| 1| 737,430 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187481|DOB0NSL002| | 737,43 | 12,00 | 100,56 | BRL | 44023| 1 |31.05.2024|6659/AA|21240500181221000618570010000440231003897081|SAO LUIS - MA | MARABA - PA |01.06.2024|07.06.2024| XMD8 |1005498821| 1| 41686| 1 |04.11.2023|6659/AA|21231100181221000618570010000416861003557480| 50,729 |TO |001201365| |04.01.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248932 | 006 |COMPL.ESTADIA TRANSF| AP |01.06.2024|5000183552| 1| 1.765,780 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187482|DOB0NSL002| | 1.765,78 | 12,00 | 240,79 | BRL | 44024| 1 |31.05.2024|6659/AA|21240500181221000618570010000440241003897100|SAO LUIS - MA | MARABA - PA |01.06.2024|07.06.2024| XMD8 |1005505556| 1| 41774| 1 |16.11.2023|6659/AA|21231100181221000618570010000417741003575700| 47,815 |TO |001203538| |06.12.2023| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248933 | 006 |COMPL.ESTADIA TRANSF| AP |01.06.2024|5000183553| 1| 1.710,870 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187483|DOB0NSL002| | 1.710,87 | 12,00 | 233,30 | BRL | 44025| 1 |31.05.2024|6659/AA|21240500181221000618570010000440251003897124|SAO LUIS - MA | MARABA - PA |01.06.2024|07.06.2024| XMD8 |1005508397| 1| 41868| 1 |22.11.2023|6659/AA|21231100181221000618570010000418681003582461| 49,473 |TO |001204573| |11.12.2023| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248934 | 006 |COMPL.ESTADIA TRANSF| AP |01.06.2024|5000183554| 1| 1.451,850 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187484|DOB0NSL002| | 1.451,85 | 12,00 | 197,98 | BRL | 44026| 1 |31.05.2024|6659/AA|21240500181221000618570010000440261003897156|SAO LUIS - MA | MARABA - PA |01.06.2024|07.06.2024| XMD8 |1005516080| 1| 42160| 1 |07.12.2023|6659/AA|21231200181221000618570010000421601003609833| 49,445 |TO |001207058| |21.12.2023| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248935 | 006 |COMPL.ESTADIA TRANSF| AP |01.06.2024|5000183555| 1| 2.376,390 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187485|DOB0NSL002| | 2.376,39 | 12,00 | 324,05 | BRL | 44027| 1 |31.05.2024|6659/AA|21240500181221000618570010000440271003897170|SAO LUIS - MA | MARABA - PA |01.06.2024|07.06.2024| XMD8 |1005521398| 1| 42269| 1 |14.12.2023|6659/AA|21231200181221000618570010000422691003619970| 50,002 |TO |001208735| |31.12.2023| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248936 | 006 |COMPL.ESTADIA TRANSF| AP |01.06.2024|5000183556| 1| 2.435,690 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187486|DOB0NSL002| | 2.435,69 | 12,00 | 332,14 | BRL | 44028| 1 |31.05.2024|6659/AA|21240500181221000618570010000440281003897193|SAO LUIS - MA | MARABA - PA |01.06.2024|07.06.2024| XMD8 |1005525698| 1| 42431| 1 |21.12.2023|6659/AA|21231200181221000618570010000424311003631639| 49,178 |TO |001210149| |11.01.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248646 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183557| 1| 863,330 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187487|DOB0NSL002| | 863,33 | 0,00 | 0,00 | BRL | 9131| 1 |31.05.2024|1652/AA|15240500181221000880570010000091311003894835|TOME-ACU - PA | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003525481| 1| 8179| 1 |07.12.2023|1652/AA|15231200181221000880570010000081791003611166| 3,809 |TO |000005128| 1 |22.12.2023| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248688 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183558| 1| 22,830 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187488|DOB0NSL002| | 22,83 | 0,00 | 0,00 | BRL | 9139| 1 |31.05.2024|1652/AA|15240500181221000880570010000091391003895104|ULIANOPOLIS - PA | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003531631| 1| 8250| 1 |19.12.2023|1652/AA|15231200181221000880570010000082501003629275| 59,430 |TO |000070311| 1 |11.01.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248761 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183559| 1| 834,770 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187489|DOB0NSL002| | 834,77 | 12,00 | 113,83 | BRL | 267066| 1 |31.05.2024|2652/AA|52240500181221000103570010002670661003897061|PORANGATU - GO | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003525396| 1| 256445| 1 |07.12.2023|2652/AA|52231200181221000103570010002564451003609744| 54,873 |TO |000027969| 3 |31.12.2023| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248763 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183560| 1| 2.487,750 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187490|DOB0NSL002| | 2.487,75 | 12,00 | 339,24 | BRL | 267068| 1 |31.05.2024|2652/AA|52240500181221000103570010002670681003897112|PORANGATU - GO | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003523804| 1| 256464| 1 |07.12.2023|2652/AA|52231200181221000103570010002564641003610144| 54,873 |TO |000027983| 3 |31.12.2023| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248764 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183561| 1| 893,020 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187491|DOB0NSL002| | 893,02 | 12,00 | 121,78 | BRL | 266973| 1 |31.05.2024|2652/AA|52240500181221000103570010002669731003894495|PORANGATU - GO | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003533306| 1| 257077| 1 |19.12.2023|2652/AA|52231200181221000103570010002570771003627854| 50,818 |TO |000028331| 3 |15.01.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248766 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183562| 1| 4.083,630 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187492|DOB0NSL002| | 4.083,63 | 12,00 | 556,86 | BRL | 266981| 1 |31.05.2024|2652/AA|52240500181221000103570010002669811003894624|PORANGATU - GO | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003532700| 1| 257161| 1 |20.12.2023|2652/AA|52231200181221000103570010002571611003630249| 53,966 |TO |000028376| 3 |15.01.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248767 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183563| 1| 2.307,080 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187493|DOB0NSL002| | 2.307,08 | 12,00 | 314,60 | BRL | 267020| 1 |31.05.2024|2652/AA|52240500181221000103570010002670201003896031|ITUMBIARA - GO | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003529892| 1| 256790| 1 |13.12.2023|2652/AA|52231200181221000103570010002567901003619431| 58,408 |TO |000115107|55 |11.01.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248769 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183564| 1| 3.764,610 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187494|DOB0NSL002| | 3.764,61 | 12,00 | 513,36 | BRL | 267023| 1 |31.05.2024|2652/AA|52240500181221000103570010002670231003896084|ITUMBIARA - GO | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003532195| 1| 256861| 1 |14.12.2023|2652/AA|52231200181221000103570010002568611003621731| 59,360 |TO |000115135|55 |31.12.2023| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248770 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183565| 1| 330,040 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187495|DOB0NSL002| | 330,04 | 12,00 | 45,01 | BRL | 267024| 1 |31.05.2024|2652/AA|52240500181221000103570010002670241003896120|ITUMBIARA - GO | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003535075| 1| 257002| 1 |18.12.2023|2652/AA|52231200181221000103570010002570021003626075| 57,401 |TO |000115316|55 |15.01.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248771 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183566| 1| 1.640,280 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187496|DOB0NSL002| | 1.640,28 | 12,00 | 223,67 | BRL | 267038| 1 |31.05.2024|2652/AA|52240500181221000103570010002670381003896427|QUIRINOPOLIS - GO | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003524587| 1| 256412| 1 |06.12.2023|2652/AA|52231200181221000103570010002564121003608887| 59,472 |TO |000135741| 1 |31.12.2023| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248920 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183567| 1| 278,620 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187497|DOB0NSL002| | 278,62 | 12,00 | 37,99 | BRL | 37981| 1 |31.05.2024|2652/AA|51240500181221000707570010000379811003896556|NOVA MUTUM - MT | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003521016| 1| 34279| 1 |28.11.2023|2652/AA|51231100181221000707570010000342791003592634| 54,100 |TO |000225518|101|11.12.2023| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248921 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000183568| 1| 146,260 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000187498|DOB0NSL002| | 146,26 | 12,00 | 19,94 | BRL | 37966| 1 |31.05.2024|2652/AA|51240500181221000707570010000379661003894743|LUCAS DO RIO VERDE - MT | MARABA - PA |31.05.2024|07.06.2024| XMD8 |6003524504| 1| 34435| 1 |04.12.2023|2652/AA|51231200181221000707570010000344351003603008| 54,809 |TO |000432097| |22.12.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |249175 | 004 |COMPL.ESTADIA VENDA | AP |04.06.2024|5000183570| 1| 928,200 | ESTADIA GERADA NA DESCARGA - NF 2159765 - 2159766 - 2159767 |5000187500|DCJ0000010| | 928,20 | 7,00 | 69,86 | BRL | 40320| 3 |10.06.2024|6653/AA|33240690030156000531570030000403201000403201|DUQUE DE CAXIAS - RJ | MARABA - PA |04.06.2024|07.06.2024| UGDB |4037846379| 1| 40115| 3 |22.05.2024|6653/AA|33240590030156000531570030000401151000401158| 4,320 |TO |002159767| |11.06.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |250143 | 004 |COMPL.ESTADIA VENDA | AP |11.06.2024|5000183648| 1| 1.259,700 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000187578|DCI0000000| | 1.259,70 | 0,00 | 0,00 | BRL | | | |5901/AA| |DUQUE DE CAXIAS - RJ | DUQUE DE CAXIAS - RJ |11.06.2024|11.06.2024| UGDB |7008563713| 1| | | |5901/AA| | 25,870 |TO |002157836| |11.06.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |250141 | 004 |COMPL.ESTADIA VENDA | AP |11.06.2024|5000183651| 1| 4.489,060 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000187581|DCJ0000008| | 4.489,06 | 22,00 | 1.266,15 | BRL | 20791| 1 |11.06.2024|5653/AA|33240627540685000115570010000207911000302752|DUQUE DE CAXIAS - RJ | VOLTA REDONDA - RJ |11.06.2024|11.06.2024| UGDB |4037778097| 1| 20126| 1 |02.05.2024|5653/AA|33240527540685000115570010000201261000294372| 4,380 |TO |002156067| |21.05.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |250142 | 004 |COMPL.ESTADIA VENDA | AP |11.06.2024|5000183652| 1| 812,180 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000187582|DCJ0000004| | 812,18 | 12,00 | 110,75 | BRL | 20790| 1 |11.06.2024|6653/AA|33240627540685000115570010000207901000302747|DUQUE DE CAXIAS - RJ | LAVRAS - MG |11.06.2024|11.06.2024| UGDB |4037805904| 1| 20313| 1 |11.05.2024|6653/AA|33240527540685000115570010000203131000296548| 4,320 |TO |002157999| |31.05.2024| Pago | 01 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |250244 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000183910| 1| 18.435,620 | ESTADIA DA BALSA D. GLADIS MASSARI NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000187840|DOB0TPV000| | 18.435,62 | 12,00 | 2.513,95 | BRL | 1190| 1 |12.06.2024|6659/AA|13240606199077000119570010000011901000015058|MANAUS - AM | VILHENA - RO |11.06.2024|12.06.2024| ZZ7P |1005562541| 1| 1169| 1 |28.02.2024|6659/AA|13240206199077000119570010000011691000014703|1.901,836 |TO |000897927| |12.03.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |250245 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000183911| 1| 44.341,840 | ESTADIA DA BALSA RITA MASSARI NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000187841|DOB0TPV000| | 44.341,84 | 12,00 | 6.046,61 | BRL | 1191| 1 |12.06.2024|6659/AA|13240606199077000119570010000011911000015063|MANAUS - AM | VILHENA - RO |11.06.2024|12.06.2024| ZZ7P |1005560332| 1| 1167| 1 |26.02.2024|6659/AA|13240206199077000119570010000011671000014687|1.468,010 |TO |000897434| |12.03.2024| Pago | 02 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247768 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183942| 1| 1.008,870 | ESTADIA NO CARREGAMENTO |5000187872|DCI0000000| | 1.008,87 | 22,00 | 284,55 | BRL | 33003| 1 |24.06.2024|1664/AA|33240618916070000150570010000330031000372442|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008428364| 1| 30873| 1 |28.11.2023|1664/AA|33231118916070000150570010000308731000341412| 25,161 |TO |000029143| 1 |11.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247767 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183943| 1| 203,690 | ESTADIA NO CARREGAMENTO |5000187873|DCI0000000| | 203,69 | 22,00 | 57,45 | BRL | 32983| 1 |24.06.2024|1664/AA|33240618916070000150570010000329831000372200|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008410935| 1| 30685| 1 |07.11.2023|1664/AA|33231118916070000150570010000306851000338799| 37,936 |TO |000028975| 1 |21.11.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247765 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183944| 1| 841,830 | ESTADIA NA DESCARGA |5000187874|DCI0000000| | 841,83 | 20,00 | 210,46 | BRL | | | |1664/AA| |RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008444854| 1| 31039| 1 |18.12.2023|1664/AA|33231218916070000150570010000310391000343914| 28,806 |TO |000029269| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247764 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183945| 1| 297,800 | ESTADIA NO CARREGAMENTO |5000187875|DCI0000000| | 297,80 | 22,00 | 83,99 | BRL | 33013| 1 |24.06.2024|1664/AA|33240618916070000150570010000330131000372554|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008444854| 1| 31039| 1 |18.12.2023|1664/AA|33231218916070000150570010000310391000343914| 28,806 |TO |000029269| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247761 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183946| 1| 5.079,320 | ESTADIA NO CARREGAMENTO |5000187876|DCI0000000| | 5.079,32 | 22,00 | 1.432,63 | BRL | 33010| 1 |24.06.2024|1664/AA|33240618916070000150570010000330101000372510|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008454540| 1| 31110| 1 |28.12.2023|1664/AA|33231218916070000150570010000311101000344918| 28,786 |TO |000029307| 1 |11.01.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247757 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183947| 1| 2.307,610 | ESTADIA NA DESCARGA |5000187877|DCI0000000| | 2.307,61 | 22,00 | 650,86 | BRL | 33016| 1 |24.06.2024|1664/AA|33240618916070000150570010000330161000372580|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008449265| 1| 31099| 1 |27.12.2023|1664/AA|33231218916070000150570010000310991000344781| 28,786 |TO |000029294| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247755 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183948| 1| 362,260 | ESTADIA NA DESCARGA |5000187878|DCI0000000| | 362,26 | 22,00 | 102,18 | BRL | 33008| 1 |24.06.2024|1664/AA|33240618916070000150570010000330081000372490|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008455993| 1| 31131| 1 |02.01.2024|1664/AA|33240118916070000150570010000311311000345154| 29,124 |TO |000029321| 1 |11.01.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247752 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183949| 1| 311,980 | ESTADIA NA DESCARGA |5000187879|DCI0000000| | 311,98 | 22,00 | 87,99 | BRL | 33007| 1 |24.06.2024|1664/AA|33240618916070000150570010000330071000372484|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008528535| 1| 32021| 1 |11.04.2024|1664/AA|33240418916070000150570010000320211000358349| 22,675 |TO |000029338| 1 |19.04.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247742 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183970| 1| 5.289,450 | ESTADIA NA DESCARGA |5000187900|DCI0000000| | 5.289,45 | 22,00 | 1.491,90 | BRL | 33006| 1 |24.06.2024|1664/AA|33240618916070000150570010000330061000372479|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008454536| 1| 31111| 1 |28.12.2023|1664/AA|33231218916070000150570010000311111000344923| 28,819 |TO |000029306| 1 |11.01.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247738 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183971| 1| 1.456,760 | ESTADIA NO CARREGAMENTO |5000187901|DCI0000000| | 1.456,76 | 22,00 | 410,88 | BRL | 33015| 1 |24.06.2024|1664/AA|33240618916070000150570010000330151000372575|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008441293| 1| 31007| 1 |13.12.2023|1664/AA|33231218916070000150570010000310071000343422| 29,239 |TO |000029246| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247737 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183972| 1| 928,200 | ESTADIA NA DESCARGA |5000187902|DCI0000000| | 928,20 | 22,00 | 261,80 | BRL | 33000| 1 |24.06.2024|1664/AA|33240618916070000150570010000330001000372416|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008444855| 1| 31040| 1 |18.12.2023|1664/AA|33231218916070000150570010000310401000343940| 28,786 |TO |000029270| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247736 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183973| 1| 3.313,900 | ESTADIA NA DESCARGA |5000187903|DCI0000000| | 3.313,90 | 22,00 | 934,69 | BRL | 32999| 1 |24.06.2024|1664/AA|33240618916070000150570010000329991000372405|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008440197| 1| 31006| 1 |13.12.2023|1664/AA|33231218916070000150570010000310061000343417| 37,556 |TO |000029191| 1 |21.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247735 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183974| 1| 805,730 | ESTADIA NA DESCARGA. |5000187904|DCI0000000| | 805,73 | 22,00 | 227,26 | BRL | 32997| 1 |24.06.2024|1664/AA|33240618916070000150570010000329971000372389|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008444462| 1| 31036| 1 |18.12.2023|1664/AA|33231218916070000150570010000310361000343874| 28,706 |TO |000029273| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247734 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183975| 1| 488,410 | ESTADIA NA DESCARGA. |5000187905|DCI0000000| | 488,41 | 22,00 | 137,76 | BRL | 32996| 1 |24.06.2024|1664/AA|33240618916070000150570010000329961000372365|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008441482| 1| 31022| 1 |14.12.2023|1664/AA|33231218916070000150570010000310221000343607| 25,242 |TO |000029244| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247733 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183976| 1| 1.394,510 | ESTADIA NA DESCARGA |5000187906|DCI0000000| | 1.394,51 | 22,00 | 393,32 | BRL | 32995| 1 |24.06.2024|1664/AA|33240618916070000150570010000329951000372350|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008436983| 1| 30989| 1 |12.12.2023|1664/AA|33231218916070000150570010000309891000343163| 25,242 |TO |000029216| 1 |21.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247732 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183977| 1| 488,410 | ESTADIA NA DESCARGA |5000187907|DCI0000000| | 488,41 | 22,00 | 137,76 | BRL | 32994| 1 |24.06.2024|1664/AA|33240618916070000150570010000329941000372344|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008444986| 1| 31041| 1 |18.12.2023|1664/AA|33231218916070000150570010000310411000343955| 24,600 |TO |000029271| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247731 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183978| 1| 3.853,140 | ESTADIA NO CARREGAMENTO |5000187908|DCI0000000| | 3.853,14 | 22,00 | 1.086,78 | BRL | 32993| 1 |24.06.2024|1664/AA|33240618916070000150570010000329931000372320|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008454163| 1| 31112| 1 |28.12.2023|1664/AA|33231218916070000150570010000311121000344939| 24,674 |TO |000029305| 1 |11.01.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247730 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183979| 1| 1.342,020 | ESTADIA NA DESCARGA. |5000187909|DCI0000000| | 1.342,02 | 22,00 | 378,52 | BRL | 32990| 1 |24.06.2024|1664/AA|33240618916070000150570010000329901000372299|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008442801| 1| 31028| 1 |15.12.2023|1664/AA|33231218916070000150570010000310281000343708| 29,857 |TO |000029255| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247769 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183980| 1| 1.008,870 | ESTADIA NO CARREGAMENTO DO DIA 25/11/2023 AO DIA 27/11/2023 |5000187910|DCI0000000| | 1.008,87 | 22,00 | 284,55 | BRL | 33005| 1 |24.06.2024|1664/AA|33240618916070000150570010000330051000372463|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008427881| 1| 30871| 1 |28.11.2023|1664/AA|33231118916070000150570010000308711000341396| 37,923 |TO |000029144| 1 |11.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247770 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183981| 1| 967,980 | ESTADIA NO CARREGAMENTO |5000187911|DCI0000000| | 967,98 | 22,00 | 273,02 | BRL | 33011| 1 |24.06.2024|1664/AA|33240618916070000150570010000330111000372533|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008428363| 1| 30872| 1 |28.11.2023|1664/AA|33231118916070000150570010000308721000341407| 25,322 |TO |000029142| 1 |11.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247771 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183982| 1| 435,370 | ESTADIA NO CARREGAMENTO. |5000187912|DCI0000000| | 435,37 | 22,00 | 122,80 | BRL | 33012| 1 |24.06.2024|1664/AA|33240618916070000150570010000330121000372549|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008423935| 1| 30827| 1 |23.11.2023|1664/AA|33231118916070000150570010000308271000340731| 25,101 |TO |000029101| 1 |11.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247729 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183983| 1| 411,240 | ESTADIA NA DESCARGA. |5000187913|DCI0000000| | 411,24 | 22,00 | 115,99 | BRL | 32988| 1 |24.06.2024|1664/AA|33240618916070000150570010000329881000372274|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008444987| 1| 31042| 1 |18.12.2023|1664/AA|33231218916070000150570010000310421000343960| 28,866 |TO |000029272| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247707 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183984| 1| 700,020 | ESTADIA NA DESCARGA. |5000187914|DCI0000000| | 700,02 | 22,00 | 197,44 | BRL | 32987| 1 |24.06.2024|1664/AA|33240618916070000150570010000329871000372269|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008436985| 1| 30988| 1 |12.12.2023|1664/AA|33231218916070000150570010000309881000343158| 29,489 |TO |000029217| 1 |21.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247706 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183985| 1| 1.624,350 | ESTADIA NA DESCARGA. |5000187915|DCI0000000| | 1.624,35 | 22,00 | 458,15 | BRL | 32986| 1 |24.06.2024|1664/AA|33240618916070000150570010000329861000372253|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008441483| 1| 31020| 1 |14.12.2023|1664/AA|33231218916070000150570010000310201000343572| 29,279 |TO |000029249| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247705 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183986| 1| 207,560 | ESTADIA NO CARREGAMENTO |5000187916|DCI0000000| | 207,56 | 22,00 | 58,54 | BRL | 32984| 1 |24.06.2024|1664/AA|33240618916070000150570010000329841000372240|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008438399| 1| 30978| 1 |12.12.2023|1664/AA|33231218916070000150570010000309781000342945| 29,199 |TO |000029227| 1 |21.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247704 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183987| 1| 2.088,450 | ESTADIA NO CARREGAMENTO. |5000187917|DCI0000000| | 2.088,45 | 22,00 | 589,05 | BRL | 32982| 1 |24.06.2024|1664/AA|33240618916070000150570010000329821000372190|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008436216| 1| 31001| 1 |13.12.2023|1664/AA|33231218916070000150570010000310011000343356| 29,425 |TO |000029209| 1 |21.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247703 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183988| 1| 3.674,130 | ESTADIA NO CARREGAMENTO. |5000187918|DCI0000000| | 3.674,13 | 22,00 | 1.036,29 | BRL | 32981| 1 |24.06.2024|1664/AA|33240618916070000150570010000329811000372184|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008439347| 1| 30976| 1 |12.12.2023|1664/AA|33231218916070000150570010000309761000342894| 28,706 |TO |000029233| 1 |21.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247702 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183989| 1| 309,950 | ESTADIA NA DESCARGA. |5000187919|DCI0000000| | 309,95 | 22,00 | 87,42 | BRL | 32980| 1 |24.06.2024|1664/AA|33240618916070000150570010000329801000372179|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008451458| 1| 31097| 1 |27.12.2023|1664/AA|33231218916070000150570010000310971000344752| 37,466 |TO |000029301| 1 |11.01.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247701 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183990| 1| 1.912,760 | ESTADIA NA DESCARGA. |5000187920|DCI0000000| | 1.912,76 | 22,00 | 539,50 | BRL | 32979| 1 |24.06.2024|1664/AA|33240618916070000150570010000329791000372160|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008441295| 1| 31021| 1 |14.12.2023|1664/AA|33231218916070000150570010000310211000343596| 37,536 |TO |000029247| 1 |31.12.2023| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247699 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000183991| 1| 99,270 | ESTADIA NO CARREGAMENTO. |5000187921|DCI0000000| | 99,27 | 22,00 | 28,00 | BRL | 32977| 1 |24.06.2024|1664/AA|33240618916070000150570010000329771000372130|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|12.06.2024| AAH2 |7008437349| 1| 30979| 1 |12.12.2023|1664/AA|33231218916070000150570010000309791000342950| 28,766 |TO |000029220| 1 |21.12.2023| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |250645 | 004 |COMPL.ESTADIA VENDA | AP |17.06.2024|5000184007| 1| 358,020 | COMPLEMENTO REF. ESTADIA - CARREGAMENTO |5000187937|DCI00LB018| | 358,02 | 12,00 | 48,82 | BRL | 20901| 1 |17.06.2024|6924/AA|33240627540685000115570010000209011000304023|DUQUE DE CAXIAS - RJ | FRANCO DA ROCHA - SP |17.06.2024|17.06.2024| UGDB |4037805330| 1| 20302| 1 |10.05.2024|6924/AA|33240527540685000115570010000203021000296382| 26,150 |TO |002157652| |21.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |250345 | 004 |COMPL.ESTADIA VENDA | AP |12.06.2024|5000184017| 1| 2.156,410 | ESTADIA GERADA NO CARREGAMENTO - NF 2162992 |5000187947|DCJ0000010| | 2.156,41 | 7,00 | 162,31 | BRL | 40399| 3 |17.06.2024|6653/AA|33240690030156000531570030000403991000403996|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |12.06.2024|13.06.2024| UGDB |4037898884| 1| 40287| 3 |07.06.2024|6653/AA|33240690030156000531570030000402871000402870| 12,090 |TO |002162992| |21.06.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |250346 | 004 |COMPL.ESTADIA VENDA | AP |12.06.2024|5000184018| 1| 2.292,320 | ESTADIA GERADA NO CARREGAMENTO - NF 2163003-2163004-2163005 |5000187948|DCJ0000010| | 2.292,32 | 7,00 | 172,55 | BRL | 40397| 3 |17.06.2024|6653/AA|33240690030156000531570030000403971000403975|DUQUE DE CAXIAS - RJ | MARABA - PA |12.06.2024|13.06.2024| UGDB |4037899410| 2| 40293| 3 |07.06.2024|6653/AA|33240690030156000531570030000402931000402931| 4,260 |TO |002163003| |01.07.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |250347 | 004 |COMPL.ESTADIA VENDA | AP |12.06.2024|5000184019| 1| 2.295,640 | ESTADIA GERADA NO CARREGAMENTO - NF 2163006 |5000187949|DCF0LRJ007| | 2.295,64 | 7,00 | 172,79 | BRL | 40398| 3 |17.06.2024|6653/AA|33240690030156000531570030000403981000403980|DUQUE DE CAXIAS - RJ | JAGUARARI - BA |12.06.2024|13.06.2024| UGDB |4037899636| 1| 40292| 3 |07.06.2024|6653/AA|33240690030156000531570030000402921000402926| 4,300 |TO |002163006| |21.06.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |250363 | 019 |COMPLE.ESTADIA DEVOL| AP |13.06.2024|5000184020| 1| 4.064,740 | ESTADIA DESCARGA |5000187950|DCI0000000| | 4.064,74 | 0,00 | 0,00 | BRL | 21574| 1 |13.06.2024|1664/AA|33240602502379000163570010000215741011071630|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |13.06.2024|13.06.2024| UGDB |7008521989| 1| 20865| 1 |28.03.2024|1664/AA|33240302502379000163570010000208651009698895| 30,021 |TO |000029937| 1 |03.06.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |250364 | 019 |COMPLE.ESTADIA DEVOL| AP |13.06.2024|5000184021| 1| 1.977,380 | ESTADIA DESCARGA |5000187951|DCI0000000| | 1.977,38 | 0,00 | 0,00 | BRL | 21575| 1 |13.06.2024|1664/AA|33240602502379000163570010000215751011071662|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |13.06.2024|13.06.2024| UGDB |7008550717| 1| 21088| 1 |23.04.2024|1664/AA|33240402502379000163570010000210881010199529| 25,490 |TO |000030273| 1 |11.05.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |250365 | 019 |COMPLE.ESTADIA DEVOL| AP |13.06.2024|5000184022| 1| 7.884,170 | ESTADIA DESCARGA |5000187952|DCI0000000| | 7.884,17 | 0,00 | 0,00 | BRL | 21576| 1 |13.06.2024|1664/AA|33240602502379000163570010000215761011071694|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |13.06.2024|13.06.2024| UGDB |7008559829| 1| 21191| 1 |02.05.2024|1664/AA|33240502502379000163570010000211911010349886| 18,342 |TO |000030346| 1 |23.05.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |250455 | 004 |COMPL.ESTADIA VENDA | AP |14.06.2024|5000184026| 1| 314,930 | COMPLEMENTO REFERENTE A ESTADIA - CARREGAMENTO |5000187956|DCJ0000008| | 314,93 | 12,00 | 42,94 | BRL | 20865| 1 |14.06.2024|6653/AA|33240627540685000115570010000208651000303614|DUQUE DE CAXIAS - RJ | CONGONHAS - MG |14.06.2024|14.06.2024| UGDB |4037683646| 1| 19791| 1 |09.04.2024|6653/AA|33240427540685000115570010000197911000289543| 4,220 |TO |002151222| |24.04.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |250456 | 004 |COMPL.ESTADIA VENDA | AP |14.06.2024|5000184034| 1| 1.326,000 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO E DESCARGA |5000187964|DCI0000000| | 1.326,00 | 0,00 | 0,00 | BRL | | | |5901/AA| |DUQUE DE CAXIAS - RJ | DUQUE DE CAXIAS - RJ |14.06.2024|14.06.2024| UGDB |7008563714| 1| | | |5901/AA| | 25,820 |TO |002157831| |11.06.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |250457 | 004 |COMPL.ESTADIA VENDA | AP |14.06.2024|5000184035| 1| 274,590 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000187965|DCJ0000010| | 274,59 | 12,00 | 37,44 | BRL | 20864| 1 |14.06.2024|6653/AA|33240627540685000115570010000208641000303595|DUQUE DE CAXIAS - RJ | ITABIRA - MG |14.06.2024|14.06.2024| UGDB |4037810297| 1| 20314| 1 |11.05.2024|6653/AA|33240527540685000115570010000203141000296553| 4,210 |TO |002158006| |31.05.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |250459 | 004 |COMPL.ESTADIA VENDA | AP |14.06.2024|5000184036| 1| 595,040 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000187966|DCJ0000010| | 595,04 | 12,00 | 81,14 | BRL | 20863| 1 |14.06.2024|6653/AA|33240627540685000115570010000208631000303580|DUQUE DE CAXIAS - RJ | ITABIRA - MG |14.06.2024|14.06.2024| UGDB |4037805071| 1| 20308| 1 |11.05.2024|6653/AA|33240527540685000115570010000203081000296491| 4,230 |TO |002157835| |31.05.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|250366 | 019 |COMPLE.ESTADIA DEVOL| AP |13.06.2024|5000184067| 1| 503,470 | TAXA EXTRA DECORRENTE DE FERIADO, CONFORME CLÁUSULA CONTRATUAL. |5000187997|DCI0000000| | 503,47 | 22,00 | 142,00 | BRL | 90791| 4 |21.06.2024|1664/AA|33240602714518000112570040000907911002165449|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |13.06.2024|18.06.2024| AAH2 |7008551266| 1| 88254| 4 |03.05.2024|1664/AA|33240502714518000112570040000882541002090021| 26,811 |TO |000030286| 1 |03.05.2024| Pago | 01 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |250773 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184261| 1| 5.047,850 | Processo 6221 aprova a sobrestadia prevista pela lei 11442/2007 |5000188191|DOB0SAA001| | 5.047,85 | 0,00 | 0,00 | BRL | 33848| 1 |20.06.2024|5659/AA|41240683739946000363570010000338481274179689|ARAUCARIA - PR | CASCAVEL - PR |18.06.2024|18.06.2024| ZCWZ |1005595321| 1| 33148| 1 |04.05.2024|5659/AA|41240583739946000363570010000331481102707286| 47,907 |TO |002798992| |21.05.2024| Pago | 02 | |5283| AIPAF |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |250786 | 005 |COMPL.ESTADIA COLETA| AP |18.06.2024|5000184262| 1| 3.722,010 | Processo 6025 aprova a sobrestadia prevista pela lei 11442/2007 |5000188192|DOB0SCA002| | 3.722,01 | 0,00 | 0,00 | BRL | 23911| 1 |20.06.2024|1652/AA|43240683739946000444570010000239111713163276|VERANOPOLIS - RS | PASSO FUNDO - RS |18.06.2024|18.06.2024| ZCWZ |6003612716| 1| 23285| 1 |08.05.2024|1652/AA|43240583739946000444570010000232851713909547| 40,930 |TO |000963324| 1 |21.05.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |250797 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184263| 1| 1.389,270 | Processo 5924 aprova a sobrestadia prevista pela lei 11442/2007 |5000188193|DOB0SAR000| | 1.389,27 | 12,00 | 189,45 | BRL | 33850| 1 |20.06.2024|6659/AA|41240683739946000363570010000338501266832768|ARAUCARIA - PR | CHAPECO - SC |18.06.2024|18.06.2024| ZCWZ |1005575813| 1| 32550| 1 |25.03.2024|6659/AA|41240383739946000363570010000325501144783744| 35,464 |TO |002782136| |11.04.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |250798 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184264| 1| 2.744,340 | Processo 5924 aprova a sobrestadia prevista pela lei 11442/2007 |5000188194|DOB0SCA010| | 2.744,34 | 12,00 | 374,23 | BRL | 33849| 1 |20.06.2024|6659/AA|41240683739946000363570010000338491900048599|ARAUCARIA - PR | CHAPECO - SC |18.06.2024|18.06.2024| ZCWZ |1005581223| 1| 32689| 1 |05.04.2024|6659/AA|41240483739946000363570010000326891279797283| 32,169 |TO |002786997| |21.04.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |250819 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184265| 1| 4.816,440 | Processo 5922 aprova a sobrestadia prevista pela lei 11442/2007 |5000188195|DOB0SCA002| | 4.816,44 | 12,00 | 656,79 | BRL | 33851| 1 |20.06.2024|6659/AA|41240683739946000363570010000338511605831189|ARAUCARIA - PR | PASSO FUNDO - RS |18.06.2024|18.06.2024| ZCWZ |1005580738| 1| 32661| 1 |04.04.2024|6659/AA|41240483739946000363570010000326611400564670| 47,665 |TO |002786503| |21.04.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |250820 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184266| 1| 1.562,930 | Processo 5922 aprova a sobrestadia prevista pela lei 11442/2007 |5000188196|DOB0SCA002| | 1.562,93 | 12,00 | 213,13 | BRL | 33852| 1 |20.06.2024|6659/AA|41240683739946000363570010000338521820590848|ARAUCARIA - PR | PASSO FUNDO - RS |18.06.2024|18.06.2024| ZCWZ |1005588744| 1| 32909| 1 |22.04.2024|6659/AA|41240483739946000363570010000329091611034023| 35,783 |TO |002793460| |11.05.2024| Pago | 02 | |5262| AICAR |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |250872 | 005 |COMPL.ESTADIA COLETA| AP |18.06.2024|5000184267| 1| 1.461,020 | Processo 6024 aprova a sobrestadia prevista pela lei 11442/2007 |5000188197|DOB0SAR000| | 1.461,02 | 12,00 | 199,23 | BRL | 23865| 1 |18.06.2024|2652/AA|43240683739946000444570010000238651136357489|VERANOPOLIS - RS | ARAUCARIA - PR |18.06.2024|18.06.2024| ZCWZ |6003625664| 1| 23393| 1 |17.05.2024|2652/AA|43240583739946000444570010000233931926962523| 21,956 |TO |000964971| 1 |31.05.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |250873 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184268| 1| 1.842,110 | Processo 6020 aprova a sobrestadia prevista pela lei 11442/2007 |5000188198|DOB0SIT000| | 1.842,11 | 12,00 | 251,20 | BRL | 33853| 1 |20.06.2024|6659/AA|41240683739946000363570010000338531126456404|ARAUCARIA - PR | ITAJAI - SC |18.06.2024|18.06.2024| ZCWZ |1005585073| 1| 32788| 1 |13.04.2024|6659/AA|41240483739946000363570010000327881595760619| 49,876 |TO |002790376| |30.04.2024| Pago | 02 | |5372| ARTAJ |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |250874 | 005 |COMPL.ESTADIA COLETA| AP |18.06.2024|5000184269| 1| 11.998,840 | Processo 6020 aprova a sobrestadia prevista pela lei 11442/2007 |5000188199|DOB0SIT000| | 11.998,84 | 12,00 | 1.636,21 | BRL | 23909| 1 |20.06.2024|2652/AA|43240683739946000444570010000239091539404791|ERECHIM - RS | ITAJAI - SC |18.06.2024|18.06.2024| ZCWZ |6003595364| 1| 22668| 1 |27.03.2024|2652/AA|43240383739946000444570010000226681812882778| 55,444 |TO |000045702| 3 |11.04.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248759 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184338| 1| 4.883,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188268|DOB0NFO004| | 4.883,66 | 12,00 | 665,95 | BRL | 267032| 1 |31.05.2024|2652/AA|52240500181221000103570010002670321003896300|QUIRINOPOLIS - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003495611| 1| 254182| 1 |26.10.2023|2652/AA|52231000181221000103570010002541821003540036| 59,340 |TO |000133855| 1 |15.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248757 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184339| 1| 3.607,970 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188269|DOB0NFO004| | 3.607,97 | 12,00 | 492,00 | BRL | 267031| 1 |31.05.2024|2652/AA|52240500181221000103570010002670311003896272|QUIRINOPOLIS - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003496305| 1| 254169| 1 |26.10.2023|2652/AA|52231000181221000103570010002541691003539630| 59,340 |TO |000133827| 1 |15.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248756 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184340| 1| 3.031,160 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188270|DOB0NFO004| | 3.031,16 | 12,00 | 413,34 | BRL | 267028| 1 |31.05.2024|2652/AA|52240500181221000103570010002670281003896226|QUIRINOPOLIS - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003500730| 1| 254131| 1 |26.10.2023|2652/AA|52231000181221000103570010002541311003538903| 59,406 |TO |000133811| 1 |15.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248754 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184341| 1| 11.474,290 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188271|DOB0NFO004| | 11.474,29 | 12,00 | 1.564,68 | BRL | 267026| 1 |31.05.2024|2652/AA|52240500181221000103570010002670261003896175|QUIRINOPOLIS - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003495421| 1| 254114| 1 |26.10.2023|2652/AA|52231000181221000103570010002541141003538627| 59,442 |TO |000133793| 1 |15.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248752 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184342| 1| 1.312,030 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188272|DOB0NFO004| | 1.312,03 | 12,00 | 178,91 | BRL | 267019| 1 |31.05.2024|2652/AA|52240500181221000103570010002670191003896014|CACHOEIRA DOURADA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003527637| 1| 256741| 1 |12.12.2023|2652/AA|52231200181221000103570010002567411003617817| 33,791 |TO |000109006| 2 |11.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248750 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184343| 1| 2.399,430 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188273|DOB0NFO004| | 2.399,43 | 12,00 | 327,20 | BRL | 267015| 1 |31.05.2024|2652/AA|52240500181221000103570010002670151003895892|CACHOEIRA DOURADA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003528453| 1| 256569| 1 |08.12.2023|2652/AA|52231200181221000103570010002565691003613013| 35,344 |TO |000108844| 2 |31.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248749 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184344| 1| 2.351,640 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188274|DOB0NFO004| | 2.351,64 | 12,00 | 320,68 | BRL | 267013| 1 |31.05.2024|2652/AA|52240500181221000103570010002670131003895839|CACHOEIRA DOURADA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003528452| 1| 256461| 1 |07.12.2023|2652/AA|52231200181221000103570010002564611003610100| 20,923 |TO |000108753| 2 |31.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248747 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184345| 1| 7.692,600 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188275|DOB0NFO004| | 7.692,60 | 12,00 | 1.048,99 | BRL | 267012| 1 |31.05.2024|2652/AA|52240500181221000103570010002670121003895785|CACHOEIRA DOURADA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003524615| 1| 256435| 1 |06.12.2023|2652/AA|52231200181221000103570010002564351003609586| 32,706 |TO |000108719| 2 |31.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248745 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184346| 1| 1.136,370 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188276|DOB0NFO004| | 1.136,37 | 12,00 | 154,96 | BRL | 267008| 1 |31.05.2024|2652/AA|52240500181221000103570010002670081003895723|CACHOEIRA DOURADA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003518360| 1| 255527| 1 |20.11.2023|2652/AA|52231100181221000103570010002555271003580354| 42,210 |TO |000108035| 2 |15.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248744 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184347| 1| 3.168,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188277|DOB0NFO004| | 3.168,31 | 12,00 | 432,04 | BRL | 267006| 1 |31.05.2024|2652/AA|52240500181221000103570010002670061003895672|CACHOEIRA DOURADA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003508123| 1| 255190| 1 |13.11.2023|2652/AA|52231100181221000103570010002551901003570628| 54,767 |TO |000107758| 2 |30.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248743 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184348| 1| 7.925,900 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188278|DOB0NFO004| | 7.925,90 | 12,00 | 1.080,80 | BRL | 267003| 1 |31.05.2024|2652/AA|52240500181221000103570010002670031003895620|CACHOEIRA DOURADA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003504914| 1| 254930| 1 |08.11.2023|2652/AA|52231100181221000103570010002549301003563657| 57,327 |TO |000107639| 2 |30.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248742 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184349| 1| 376,860 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188279|DOB0NFO004| | 376,86 | 12,00 | 51,39 | BRL | 267001| 1 |31.05.2024|2652/AA|52240500181221000103570010002670011003895579|CACHOEIRA DOURADA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003504295| 1| 254727| 1 |06.11.2023|2652/AA|52231100181221000103570010002547271003558711| 59,370 |TO |000107561| 2 |30.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248741 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184350| 1| 4.692,940 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188280|DOB0NFO004| | 4.692,94 | 12,00 | 639,95 | BRL | 267000| 1 |31.05.2024|2652/AA|52240500181221000103570010002670001003895547|CACHOEIRA DOURADA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003505525| 1| 254375| 1 |31.10.2023|2652/AA|52231000181221000103570010002543751003546804| 5,177 |TO |000107281| 2 |08.03.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248735 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184351| 1| 3.919,370 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188281|DOB0NFO004| | 3.919,37 | 12,00 | 534,46 | BRL | 266995| 1 |31.05.2024|2652/AA|52240500181221000103570010002669951003895375|MINEIROS - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003527408| 1| 257056| 1 |19.12.2023|2652/AA|52231200181221000103570010002570561003627382| 59,545 |TO |000104162| 1 |15.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248729 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184352| 1| 6.079,720 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188282|DOB0NFO004| | 6.079,72 | 12,00 | 829,05 | BRL | 266991| 1 |31.05.2024|2652/AA|52240500181221000103570010002669911003895163|FORMOSA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003518722| 1| 256304| 1 |04.12.2023|2652/AA|52231200181221000103570010002563041003603578| 55,034 |TO |000095276| 1 |31.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248740 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184353| 1| 2.103,740 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188283|DOB0NFO004| | 2.103,74 | 12,00 | 286,87 | BRL | 266999| 1 |31.05.2024|2652/AA|52240500181221000103570010002669991003895498|MINEIROS - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003529415| 1| 257265| 1 |21.12.2023|2652/AA|52231200181221000103570010002572651003633188| 59,623 |TO |000104291| 1 |15.01.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248859 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184354| 1| 225,350 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188284|DOB0NFO004| | 225,35 | 12,00 | 30,73 | BRL | 16975| 1 |31.05.2024|2652/AA|17240500181221001002570010000169751003895750|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003515210| 1| 16222| 1 |24.11.2023|2652/AA|17231100181221001002570010000162221003587553| 59,400 |TO |000068946| 1 |11.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248861 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184355| 1| 1.938,420 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188285|DOB0NFO004| | 1.938,42 | 12,00 | 264,33 | BRL | 16976| 1 |31.05.2024|2652/AA|17240500181221001002570010000169761003895790|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003528455| 1| 16227| 1 |27.11.2023|2652/AA|17231100181221001002570010000162271003590119| 59,208 |TO |000068963| 1 |10.01.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248863 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184356| 1| 3.783,910 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188286|DOB0NFO004| | 3.783,91 | 12,00 | 515,99 | BRL | 16977| 1 |31.05.2024|2652/AA|17240500181221001002570010000169771003895827|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003515170| 1| 16231| 1 |28.11.2023|2652/AA|17231100181221001002570010000162311003591894| 59,274 |TO |000069000| 1 |11.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248864 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184357| 1| 3.608,840 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188287|DOB0NFO004| | 3.608,84 | 12,00 | 492,11 | BRL | 16978| 1 |31.05.2024|2652/AA|17240500181221001002570010000169781003895840|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003516179| 1| 16233| 1 |28.11.2023|2652/AA|17231100181221001002570010000162331003592160| 59,370 |TO |000069010| 1 |11.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248866 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184358| 1| 25,650 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188288|DOB0NFO004| | 25,65 | 12,00 | 3,50 | BRL | 16979| 1 |31.05.2024|2652/AA|17240500181221001002570010000169791003895872|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003516477| 1| 16256| 1 |05.12.2023|2652/AA|17231200181221001002570010000162561003607297| 59,463 |TO |000069083| 1 |22.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248868 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184359| 1| 2.583,970 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188289|DOB0NFO004| | 2.583,97 | 12,00 | 352,36 | BRL | 16980| 1 |31.05.2024|2652/AA|17240500181221001002570010000169801003895911|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003522995| 1| 16257| 1 |05.12.2023|2652/AA|17231200181221001002570010000162571003607448| 57,336 |TO |000069090| 1 |22.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248870 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184360| 1| 2.964,340 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188290|DOB0NFO004| | 2.964,34 | 12,00 | 404,23 | BRL | 16981| 1 |31.05.2024|2652/AA|17240500181221001002570010000169811003895943|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003522524| 1| 16259| 1 |05.12.2023|2652/AA|17231200181221001002570010000162591003607620| 59,376 |TO |000069091| 1 |21.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248872 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184361| 1| 2.149,200 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188291|DOB0NFO004| | 2.149,20 | 12,00 | 293,07 | BRL | 16982| 1 |31.05.2024|2652/AA|17240500181221001002570010000169821003895983|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003517202| 1| 16260| 1 |05.12.2023|2652/AA|17231200181221001002570010000162601003607702| 59,250 |TO |000069093| 1 |22.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248874 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184362| 1| 824,720 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188292|DOB0NFO004| | 824,72 | 12,00 | 112,46 | BRL | 16984| 1 |31.05.2024|2652/AA|17240500181221001002570010000169841003896054|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003527529| 1| 16264| 1 |06.12.2023|2652/AA|17231200181221001002570010000162641003608740| 59,355 |TO |000069103| 1 |22.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248876 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184363| 1| 3.991,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188293|DOB0NFO004| | 3.991,31 | 12,00 | 544,27 | BRL | 16985| 1 |31.05.2024|2652/AA|17240500181221001002570010000169851003896078|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003523064| 1| 16273| 1 |08.12.2023|2652/AA|17231200181221001002570010000162731003611546| 59,283 |TO |000069132| 1 |21.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248898 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184364| 1| 281,530 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188294|DOB0NFO004| | 281,53 | 12,00 | 38,39 | BRL | 16943| 1 |31.05.2024|2652/AA|17240500181221001002570010000169431003894792|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003527632| 1| 16304| 1 |13.12.2023|2652/AA|17231200181221001002570010000163041003619227| 59,382 |TO |000069241| 1 |11.01.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248903 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184365| 1| 2.908,940 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188295|DOB0NFO004| | 2.908,94 | 12,00 | 396,67 | BRL | 16952| 1 |31.05.2024|2652/AA|17240500181221001002570010000169521003894961|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003529318| 1| 16310| 1 |14.12.2023|2652/AA|17231200181221001002570010000163101003621245| 59,502 |TO |000069256| 1 |11.01.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248911 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184366| 1| 6.465,700 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188296|DOB0NFO004| | 6.465,70 | 12,00 | 881,69 | BRL | 16983| 1 |31.05.2024|2652/AA|17240500181221001002570010000169831003896006|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003522924| 1| 16263| 1 |06.12.2023|2652/AA|17231200181221001002570010000162631003608689| 59,466 |TO |000069102| 1 |22.12.2023| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |250881 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184367| 1| 96.964,270 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA III NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000188736|DOB0TPV000| | 96.964,27 | 12,00 |13.222,40 | BRL | 692| 7 |19.06.2024|6659/AA|13240604616801000137570070000006921960795137|MANAUS - AM | VILHENA - RO |18.06.2024|18.06.2024| ZZ7P |1005569655| 1| 560| 7 |12.03.2024|6659/AA|13240304616801000137570070000005601733707563|2.109,885 |TO |000899152| |31.03.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |250963 | 004 |COMPL.ESTADIA VENDA | AP |20.06.2024|5000184369| 1| 1.773,520 | ESTADIA GERADA NA DESCARGA - NF 2162658 - 2162659 |5000188299|DCJ0000010| | 1.773,52 | 7,00 | 133,49 | BRL | 40496| 3 |24.06.2024|6653/AA|33240690030156000531570030000404961000404961|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |20.06.2024|20.06.2024| UGDB |4037906652| 1| 40274| 3 |05.06.2024|6653/AA|33240690030156000531570030000402741000402740| 4,390 |TO |002162658| |01.07.2024| Pago | 01 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248675 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184444| 1| 4.056,410 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188374|DOB0NFO004| | 4.056,41 | 12,00 | 553,15 | BRL | 33571| 1 |31.05.2024|2652/AA|29240500181221000537570010000335711003896800|IRAQUARA - BA | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003500515| 1| 32181| 1 |27.10.2023|2652/AA|29231000181221000537570010000321811003541702| 55,017 |TO |000179442| 1 |11.11.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248678 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184445| 1| 2.854,520 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188375|DOB0NFO004| | 2.854,52 | 12,00 | 389,25 | BRL | 33572| 1 |31.05.2024|2652/AA|29240500181221000537570010000335721003896858|IRAQUARA - BA | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003502238| 1| 32232| 1 |02.11.2023|2652/AA|29231100181221000537570010000322321003551575| 55,992 |TO |000179756| 1 |11.12.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248680 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184446| 1| 7.733,410 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188376|DOB0NFO004| | 7.733,41 | 12,00 | 1.054,56 | BRL | 33573| 1 |31.05.2024|2652/AA|29240500181221000537570010000335731003896880|IRAQUARA - BA | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003518945| 1| 32438| 1 |05.12.2023|2652/AA|29231200181221000537570010000324381003605444| 55,039 |TO |000181773| 1 |21.12.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248682 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184447| 1| 7.422,970 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188377|DOB0NFO004| | 7.422,97 | 12,00 | 1.012,22 | BRL | 33574| 1 |31.05.2024|2652/AA|29240500181221000537570010000335741003896933|IRAQUARA - BA | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003518676| 1| 32450| 1 |07.12.2023|2652/AA|29231200181221000537570010000324501003610345| 55,039 |TO |000181946| 1 |21.12.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248684 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184448| 1| 5.412,850 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188378|DOB0NFO004| | 5.412,85 | 12,00 | 738,12 | BRL | 33575| 1 |31.05.2024|2652/AA|29240500181221000537570010000335751003896957|IRAQUARA - BA | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003521752| 1| 32468| 1 |11.12.2023|2652/AA|29231200181221000537570010000324681003614558| 55,062 |TO |000182102| 1 |31.12.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248685 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184449| 1| 7.147,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188379|DOB0NFO004| | 7.147,31 | 12,00 | 974,63 | BRL | 33566| 1 |31.05.2024|2652/AA|29240500181221000537570010000335661003896400|IRAQUARA - BA | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003530785| 1| 32491| 1 |14.12.2023|2652/AA|29231200181221000537570010000324911003621951| 55,023 |TO |000182373| 1 |31.12.2023| Pago | 02 | |5372| ARTAJ |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |250875 | 005 |COMPL.ESTADIA COLETA| AP |18.06.2024|5000184470| 1| 11.520,760 | Processo 6020 aprova a sobrestadia prevista pela lei 11442/2007 |5000188400|DOB0SIT000| | 11.520,76 | 12,00 | 1.571,01 | BRL | 23908| 1 |20.06.2024|2652/AA|43240683739946000444570010000239081321982792|ERECHIM - RS | ITAJAI - SC |18.06.2024|18.06.2024| ZCWZ |6003595698| 1| 22650| 1 |27.03.2024|2652/AA|43240383739946000444570010000226501217562172| 42,802 |TO |000045666| 3 |11.04.2024| Pago | 02 | |5390| ARCHAP |10069675|83739946000100| TRANSPORTADORA TRANSLEONE LTDA |250876 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184471| 1| 2.145,420 | Processo 6325 aprova a sobrestadia prevista pela lei 11442/2007 |5000188401|DOB0SCA002| | 2.145,42 | 12,00 | 292,56 | BRL | 24903| 1 |20.06.2024|6659/AA|42240683739946000100570010000249031969889407|CHAPECO - SC | PASSO FUNDO - RS |18.06.2024|18.06.2024| ZCWZ |1005603570| 1| 24889| 1 |20.05.2024|6659/AA|42240583739946000100570010000248891699764424| 47,898 |TO |000119090| |15.06.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |251289 | 006 |COMPL.ESTADIA TRANSF| AP |21.06.2024|5000184473| 1| 94.552,630 | OCORRENCIA CRIADA REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XXIII NO BAVEL. CONTRATO TGLOG/N 8B/2022 4600219499. |5000188403|DOB0TPV000| | 94.552,63 | 12,00 |12.893,54 | BRL | 693| 7 |19.06.2024|6659/AA|13240604616801000137570070000006931183723259|MANAUS - AM | VILHENA - RO |21.06.2024|21.06.2024| ZZ7P |1005569657| 1| 562| 7 |12.03.2024|6659/AA|13240304616801000137570070000005621103478900|2.059,231 |TO |000899153| |31.03.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |250886 | 005 |COMPL.ESTADIA COLETA| AP |18.06.2024|5000184553| 1| 3.212,260 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188483|DOB0NSL000| | 3.212,26 | 12,00 | 438,03 | BRL | 266965| 1 |31.05.2024|2652/AA|52240500181221000103570010002669651003894310|PORANGATU - GO | SAO LUIS - MA |18.06.2024|20.06.2024| XMD8 |6003542411| 1| 256729| 1 |12.12.2023|2652/AA|52231200181221000103570010002567291003617502| 19,973 |TO |000028135| 3 |15.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248694 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184560| 1| 2.278,420 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188490|DOB0NFO004| | 2.278,42 | 12,00 | 310,69 | BRL | 20051| 2 |31.05.2024|2652/AA|52240500181221000103570020000200511003895486|RIO TINTO - PB | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003532959| 1| 19864| 2 |07.12.2023|2652/AA|52231200181221000103570020000198641003611193| 59,274 |TO |000016873| 1 |05.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248697 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184561| 1| 2.066,910 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188491|DOB0NFO004| | 2.066,91 | 12,00 | 281,85 | BRL | 20052| 2 |31.05.2024|2652/AA|52240500181221000103570020000200521003895513|RIO TINTO - PB | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003533217| 1| 19870| 2 |11.12.2023|2652/AA|52231200181221000103570020000198701003615862| 36,934 |TO |000016902| 1 |05.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248737 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184562| 1| 2.560,220 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188492|DOB0NFO004| | 2.560,22 | 12,00 | 349,12 | BRL | 266997| 1 |31.05.2024|2652/AA|52240500181221000103570010002669971003895396|MINEIROS - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003527331| 1| 257058| 1 |19.12.2023|2652/AA|52231200181221000103570010002570581003627409| 59,658 |TO |000104168| 1 |15.01.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248877 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184563| 1| 4.161,000 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188493|DOB0NFO004| | 4.161,00 | 12,00 | 567,41 | BRL | 16986| 1 |31.05.2024|2652/AA|17240500181221001002570010000169861003896113|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003528449| 1| 16277| 1 |08.12.2023|2652/AA|17231200181221001002570010000162771003612517| 31,309 |TO |000069148| 1 |22.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248881 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184564| 1| 3.362,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188494|DOB0NFO004| | 3.362,66 | 12,00 | 458,54 | BRL | 16987| 1 |31.05.2024|2652/AA|17240500181221001002570010000169871003896137|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003519800| 1| 16278| 1 |08.12.2023|2652/AA|17231200181221001002570010000162781003612530| 59,415 |TO |000069149| 1 |22.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248883 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184565| 1| 4.208,230 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188495|DOB0NFO004| | 4.208,23 | 12,00 | 573,85 | BRL | 16988| 1 |31.05.2024|2652/AA|17240500181221001002570010000169881003896150|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003524616| 1| 16281| 1 |08.12.2023|2652/AA|17231200181221001002570010000162811003612781| 59,430 |TO |000069160| 1 |21.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248901 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184566| 1| 1.367,410 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188496|DOB0NFO004| | 1.367,41 | 12,00 | 186,47 | BRL | 16949| 1 |31.05.2024|2652/AA|17240500181221001002570010000169491003894907|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003527742| 1| 16308| 1 |14.12.2023|2652/AA|17231200181221001002570010000163081003621140| 59,607 |TO |000069254| 1 |31.12.2023| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248687 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184567| 1| 3.681,800 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188497|DOB0NFO004| | 3.681,80 | 12,00 | 502,06 | BRL | 33567| 1 |31.05.2024|2652/AA|29240500181221000537570010000335671003896440|IRAQUARA - BA | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003528891| 1| 32494| 1 |14.12.2023|2652/AA|29231200181221000537570010000324941003622119| 55,039 |TO |000182384| 1 |11.01.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248689 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184568| 1| 997,440 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188498|DOB0NFO004| | 997,44 | 12,00 | 136,01 | BRL | 33568| 1 |31.05.2024|2652/AA|29240500181221000537570010000335681003896499|IRAQUARA - BA | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003527905| 1| 32521| 1 |20.12.2023|2652/AA|29231200181221000537570010000325211003630927| 55,123 |TO |000182702| 1 |11.01.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248691 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184569| 1| 6.343,350 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188499|DOB0NFO004| | 6.343,35 | 12,00 | 865,00 | BRL | 33569| 1 |31.05.2024|2652/AA|29240500181221000537570010000335691003896526|IRAQUARA - BA | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003534127| 1| 32522| 1 |21.12.2023|2652/AA|29231200181221000537570010000325221003632471| 56,093 |TO |000182757| 1 |11.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248698 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184570| 1| 1.041,410 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188500|DOB0NFO004| | 1.041,41 | 12,00 | 142,01 | BRL | 267004| 1 |31.05.2024|2652/AA|52240500181221000103570010002670041003895643|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003508252| 1| 254855| 1 |07.11.2023|2652/AA|52231100181221000103570010002548551003561879| 54,873 |TO |000026990| 3 |30.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248700 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184571| 1| 1.830,630 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188501|DOB0NFO004| | 1.830,63 | 12,00 | 249,63 | BRL | 267007| 1 |31.05.2024|2652/AA|52240500181221000103570010002670071003895700|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003503823| 1| 254945| 1 |08.11.2023|2652/AA|52231100181221000103570010002549451003563900| 54,873 |TO |000027034| 3 |30.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248702 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184572| 1| 3.608,860 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188502|DOB0NFO004| | 3.608,86 | 12,00 | 492,12 | BRL | 267014| 1 |31.05.2024|2652/AA|52240500181221000103570010002670141003895860|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003506635| 1| 255112| 1 |10.11.2023|2652/AA|52231100181221000103570010002551121003568120| 54,873 |TO |000027119| 3 |30.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248705 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184573| 1| 3.148,430 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188503|DOB0NFO004| | 3.148,43 | 12,00 | 429,33 | BRL | 267017| 1 |31.05.2024|2652/AA|52240500181221000103570010002670171003895960|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003508207| 1| 255256| 1 |14.11.2023|2652/AA|52231100181221000103570010002552561003572284| 54,873 |TO |000027237| 3 |30.11.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248739 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184574| 1| 1.369,710 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188504|DOB0NFO004| | 1.369,71 | 12,00 | 186,78 | BRL | 266998| 1 |31.05.2024|2652/AA|52240500181221000103570010002669981003895466|MINEIROS - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003527974| 1| 257181| 1 |20.12.2023|2652/AA|52231200181221000103570010002571811003630942| 59,582 |TO |000104257| 1 |15.01.2024| Pago | 02 | |5323| BETER |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248922 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184575| 1| 3.505,560 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188505|DOB0NFO004| | 3.505,56 | 12,00 | 478,03 | BRL | 37974| 1 |31.05.2024|2652/AA|51240500181221000707570010000379741003895156|VERA - MT | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003516229| 1| 34288| 1 |29.11.2023|2652/AA|51231100181221000707570010000342881003592765| 55,083 |TO |000007507| 1 |22.12.2023| Pago | 02 | |5323| BETER |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248923 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184576| 1| 6.701,480 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188506|DOB0NFO004| | 6.701,48 | 12,00 | 913,84 | BRL | 37975| 1 |31.05.2024|2652/AA|51240500181221000707570010000379751003895196|VERA - MT | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003522720| 1| 34287| 1 |29.11.2023|2652/AA|51231100181221000707570010000342871003592750| 55,105 |TO |000007512| 1 |18.12.2023| Pago | 02 | |5323| BETER |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |248924 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184577| 1| 2.430,010 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188507|DOB0NFO004| | 2.430,01 | 12,00 | 331,37 | BRL | 37976| 1 |31.05.2024|2652/AA|51240500181221000707570010000379761003895223|VERA - MT | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003516215| 1| 34289| 1 |29.11.2023|2652/AA|51231100181221000707570010000342891003592797| 56,076 |TO |000007576| 1 |22.12.2023| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248919 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184578| 1| 33,400 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188508|DOB0NSL000| | 33,40 | 0,00 | 0,00 | BRL | 44019| 1 |31.05.2024|1652/AA|21240500181221000618570010000440191003894721|CAMPESTRE DO MARANHAO - MA | SAO LUIS - MA |31.05.2024|18.06.2024| XMD8 |6003518866| 1| 42109| 1 |04.12.2023|1652/AA|21231200181221000618570010000421091003602674| 59,466 |TO |000034531| 1 |21.12.2023| Pago | 02 | |5330| BACAI |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248927 | 005 |COMPL.ESTADIA COLETA| AP |01.06.2024|5000184579| 1| 381,830 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188509|DOB0NSL001| | 381,83 | 12,00 | 52,07 | BRL | 266986| 1 |31.05.2024|2652/AA|52240500181221000103570010002669861003894809|URUACU - GO | ACAILANDIA - MA |01.06.2024|18.06.2024| XMD8 |6003522084| 1| 256214| 1 |02.12.2023|2652/AA|52231200181221000103570010002562141003601282| 57,490 |TO |000037631| 1 |31.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248710 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184580| 1| 2.799,770 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188510|DOB0NFO004| | 2.799,77 | 12,00 | 381,79 | BRL | 267030| 1 |31.05.2024|2652/AA|52240500181221000103570010002670301003896259|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003512454| 1| 255692| 1 |23.11.2023|2652/AA|52231100181221000103570010002556921003585554| 54,912 |TO |000027537| 3 |15.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248712 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184581| 1| 193,510 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188511|DOB0NFO004| | 193,51 | 12,00 | 26,39 | BRL | 267033| 1 |31.05.2024|2652/AA|52240500181221000103570010002670331003896340|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003513892| 1| 255792| 1 |25.11.2023|2652/AA|52231100181221000103570010002557921003588125| 55,862 |TO |000027605| 3 |15.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248714 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184582| 1| 7.066,860 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188512|DOB0NFO004| | 7.066,86 | 12,00 | 963,67 | BRL | 267039| 1 |31.05.2024|2652/AA|52240500181221000103570010002670391003896416|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003518997| 1| 255901| 1 |28.11.2023|2652/AA|52231100181221000103570010002559011003591122| 22,145 |TO |000027678| 3 |15.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248716 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184583| 1| 1.085,900 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188513|DOB0NFO004| | 1.085,90 | 12,00 | 148,08 | BRL | 267042| 1 |31.05.2024|2652/AA|52240500181221000103570010002670421003896489|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003516004| 1| 255992| 1 |29.11.2023|2652/AA|52231100181221000103570010002559921003594088| 55,901 |TO |000027730| 3 |22.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248718 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184584| 1| 6.888,080 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188514|DOB0NFO004| | 6.888,08 | 12,00 | 939,28 | BRL | 267046| 1 |31.05.2024|2652/AA|52240500181221000103570010002670461003896585|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003516424| 1| 256116| 1 |30.11.2023|2652/AA|52231100181221000103570010002561161003598147| 54,873 |TO |000027776| 3 |15.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248719 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184585| 1| 2.068,950 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188515|DOB0NFO004| | 2.068,95 | 12,00 | 282,13 | BRL | 267049| 1 |31.05.2024|2652/AA|52240500181221000103570010002670491003896641|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003517601| 1| 256180| 1 |01.12.2023|2652/AA|52231200181221000103570010002561801003599911| 54,912 |TO |000027807| 3 |31.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248722 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184586| 1| 3.442,550 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188516|DOB0NFO004| | 3.442,55 | 12,00 | 469,44 | BRL | 267053| 1 |31.05.2024|2652/AA|52240500181221000103570010002670531003896725|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003518710| 1| 256235| 1 |04.12.2023|2652/AA|52231200181221000103570010002562351003602130| 54,995 |TO |000027849| 3 |31.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248724 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184587| 1| 1.736,260 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188517|DOB0NFO004| | 1.736,26 | 12,00 | 236,76 | BRL | 267057| 1 |31.05.2024|2652/AA|52240500181221000103570010002670571003896945|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003519483| 1| 256379| 1 |05.12.2023|2652/AA|52231200181221000103570010002563791003607744| 54,873 |TO |000027915| 3 |31.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248726 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184588| 1| 5.212,490 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188518|DOB0NFO004| | 5.212,49 | 12,00 | 710,79 | BRL | 267064| 1 |31.05.2024|2652/AA|52240500181221000103570010002670641003897040|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003520141| 1| 256422| 1 |06.12.2023|2652/AA|52231200181221000103570010002564221003609197| 54,873 |TO |000027959| 3 |31.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248727 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184589| 1| 2.070,140 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188519|DOB0NFO004| | 2.070,14 | 12,00 | 282,29 | BRL | 266975| 1 |31.05.2024|2652/AA|52240500181221000103570010002669751003894503|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003527707| 1| 257103| 1 |19.12.2023|2652/AA|52231200181221000103570010002571031003628569| 54,912 |TO |000028338| 3 |15.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248730 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184590| 1| 8.164,450 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188520|DOB0NFO004| | 8.164,45 | 12,00 | 1.113,33 | BRL | 266992| 1 |31.05.2024|2652/AA|52240500181221000103570010002669921003895187|FORMOSA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003522650| 1| 256626| 1 |11.12.2023|2652/AA|52231200181221000103570010002566261003614875| 54,934 |TO |000095375| 1 |31.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248732 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184591| 1| 3.532,660 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188521|DOB0NFO004| | 3.532,66 | 12,00 | 481,73 | BRL | 266993| 1 |31.05.2024|2652/AA|52240500181221000103570010002669931003895290|FORMOSA - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003523546| 1| 256739| 1 |12.12.2023|2652/AA|52231200181221000103570010002567391003617789| 55,986 |TO |000095414| 1 |31.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248891 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184592| 1| 2.113,630 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188522|DOB0NFO004| | 2.113,63 | 12,00 | 288,22 | BRL | 16939| 1 |31.05.2024|2652/AA|17240500181221001002570010000169391003894242|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003523077| 1| 16292| 1 |11.12.2023|2652/AA|17231200181221001002570010000162921003615946| 59,526 |TO |000069204| 1 |31.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248893 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184593| 1| 1.787,380 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188523|DOB0NFO004| | 1.787,38 | 12,00 | 243,73 | BRL | 16940| 1 |31.05.2024|2652/AA|17240500181221001002570010000169401003894340|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003528423| 1| 16298| 1 |12.12.2023|2652/AA|17231200181221001002570010000162981003617764| 57,455 |TO |000069225| 1 |11.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248708 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184594| 1| 253,930 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188524|DOB0NFO004| | 253,93 | 12,00 | 34,63 | BRL | 267022| 1 |31.05.2024|2652/AA|52240500181221000103570010002670221003896095|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003511498| 1| 255546| 1 |21.11.2023|2652/AA|52231100181221000103570010002555461003580678| 55,901 |TO |000027440| 3 |15.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248894 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184595| 1| 2.431,640 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188525|DOB0NFO004| | 2.431,64 | 12,00 | 331,59 | BRL | 16941| 1 |31.05.2024|2652/AA|17240500181221001002570010000169411003894690|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003523967| 1| 16301| 1 |13.12.2023|2652/AA|17231200181221001002570010000163011003619055| 59,496 |TO |000069234| 1 |11.01.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248896 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184596| 1| 8.866,270 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188526|DOB0NFO004| | 8.866,27 | 12,00 | 1.209,04 | BRL | 16942| 1 |31.05.2024|2652/AA|17240500181221001002570010000169421003894736|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003528357| 1| 16302| 1 |13.12.2023|2652/AA|17231200181221001002570010000163021003619125| 53,433 |TO |000069237| 1 |11.01.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248885 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184597| 1| 2.379,070 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188527|DOB0NFO004| | 2.379,07 | 12,00 | 324,41 | BRL | 16989| 1 |31.05.2024|2652/AA|17240500181221001002570010000169891003896182|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003526451| 1| 16284| 1 |11.12.2023|2652/AA|17231200181221001002570010000162841003614905| 58,956 |TO |000069168| 1 |31.12.2023| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248707 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184598| 1| 507,820 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188528|DOB0NFO004| | 507,82 | 12,00 | 69,25 | BRL | 267021| 1 |31.05.2024|2652/AA|52240500181221000103570010002670211003896047|PORANGATU - GO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003509103| 1| 255365| 1 |17.11.2023|2652/AA|52231100181221000103570010002553651003575768| 54,873 |TO |000027318| 3 |15.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248889 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184599| 1| 3.972,810 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188529|DOB0NFO004| | 3.972,81 | 12,00 | 541,75 | BRL | 16991| 1 |31.05.2024|2652/AA|17240500181221001002570010000169911003896245|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|18.06.2024| XMD8 |6003526594| 1| 16291| 1 |11.12.2023|2652/AA|17231200181221001002570010000162911003615914| 57,455 |TO |000069202| 1 |31.12.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |250647 | 004 |COMPL.ESTADIA VENDA | AP |17.06.2024|5000184603| 1| 174,040 | COMPLEMENTO REFERENTE A ESTADIA - CARREGAMENTO |5000188535|DCJ0000010| | 174,04 | 12,00 | 23,74 | BRL | 20945| 1 |20.06.2024|6653/AA|33240627540685000115570010000209451000304559|DUQUE DE CAXIAS - RJ | ITABIRA - MG |17.06.2024|20.06.2024| UGDB |4037828488| 1| 20374| 1 |16.05.2024|6653/AA|33240527540685000115570010000203741000297329| 4,380 |TO |002158748| |31.05.2024| Pago | 01 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |250943 | 006 |COMPL.ESTADIA TRANSF| AP |19.06.2024|5000184666| 1| 49.294,040 | ESTADIA DA BALSA RN 12 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000188596|DOB0TPV000| | 49.294,04 | 12,00 | 6.721,91 | BRL | 1198| 1 |21.06.2024|6659/AA|13240606199077000119570010000011981000015145|MANAUS - AM | VILHENA - RO |19.06.2024|20.06.2024| ZZ7P |1005580462| 1| 1177| 1 |03.04.2024|6659/AA|13240406199077000119570010000011771000014850|2.490,704 |TO |000901180| |21.04.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |250962 | 004 |COMPL.ESTADIA VENDA | AP |20.06.2024|5000184670| 1| 394,490 | ESTADIA GERADA NO CARREGAMENTO - NF 2163717 - 2163718 |5000188620|DCJ0000010| | 394,49 | 7,00 | 29,69 | BRL | 40497| 3 |24.06.2024|6653/AA|33240690030156000531570030000404971000404977|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |20.06.2024|20.06.2024| UGDB |4037929371| 1| 40353| 3 |12.06.2024|6653/AA|33240690030156000531570030000403531000403539| 13,060 |TO |002163717| |18.07.2024| Pago | 01 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244658 | 006 |COMPL.ESTADIA TRANSF| AP |16.04.2024|5000184750| 1| 771,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1023694 CTE 11864 |5000188700|DOB0TPV001| | 771,67 | 12,00 | 105,23 | BRL | 14256| 4 |19.05.2024|6659/AA|11240505774238000279570040000142561006344870|PORTO VELHO - RO | RIO BRANCO - AC |16.04.2024|20.06.2024| ZZ7P |1005478144| 1| 11864| 4 |29.09.2023|6659/AA|11230905774238000279570040000118641864479950| 44,577 |TO |001023694| |15.10.2023| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|250887 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184751| 1|173.546,500 | SOBRESTADIA DA B/T TAN I NA BAVEL–NF Nº 890.643 E CTE 2799 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000188701|DOB0TPV000| |173.546,50 | 12,00 |23.665,43 | BRL | 2906| 1 |21.06.2024|6659/AA|13240604559472000130570010000029061000029066|MANAUS - AM | VILHENA - RO |18.06.2024|20.06.2024| ZZ7P |1005516425| 1| 2799| 1 |05.12.2023|6659/AA|13231204559472000130570010000027991000027998|1.245,101 |TO |000890643| |21.12.2023| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|250888 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184752| 1| 88.014,210 | SOBRESTADIA DA B/T TAN XI NA BAVEL–NF Nº 902.241 E CTE 2880 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000188702|DOB0TPV000| | 88.014,21 | 12,00 |12.001,94 | BRL | 2907| 1 |21.06.2024|6659/AA|13240604559472000130570010000029071000029071|MANAUS - AM | VILHENA - RO |18.06.2024|20.06.2024| ZZ7P |1005586828| 1| 2880| 1 |16.04.2024|6659/AA|13240404559472000130570010000028801000028803|3.451,305 |TO |000902241| |02.05.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|250889 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184753| 1| 30.270,620 | SOBRESTADIA DA B/T DONA JANDIRA NA BAVEL–NF Nº 902.211 E CTE 2876 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000188703|DOB0TPV000| | 30.270,62 | 12,00 | 4.127,81 | BRL | 2908| 1 |21.06.2024|6659/AA|13240604559472000130570010000029081000029087|MANAUS - AM | VILHENA - RO |18.06.2024|20.06.2024| ZZ7P |1005586601| 1| 2876| 1 |16.04.2024|6659/AA|13240404559472000130570010000028761000028762|1.266,170 |TO |000902211| |02.05.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |250882 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184783| 1| 29.957,810 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XV NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000188733|DOB0TPV000| | 29.957,81 | 12,00 | 4.085,16 | BRL | 694| 7 |19.06.2024|6659/AA|13240604616801000137570070000006941779900018|MANAUS - AM | VILHENA - RO |18.06.2024|21.06.2024| ZZ7P |1005582516| 1| 587| 7 |08.04.2024|6659/AA|13240404616801000137570070000005871448370570|2.886,414 |TO |000901522| |26.04.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |250883 | 006 |COMPL.ESTADIA TRANSF| AP |18.06.2024|5000184784| 1| 82.415,750 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XVII NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000188734|DOB0TMA000| | 82.415,75 | 12,00 |11.238,51 | BRL | 695| 7 |19.06.2024|6659/AA|13240604616801000137570070000006951831666618|MANAUS - AM | VILHENA - RO |18.06.2024|21.06.2024| ZZ7P |1005563710| 1| 547| 7 |29.02.2024|6659/AA|13240204616801000137570070000005471111063934|2.546,083 |TO |000898105| |01.04.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |248668 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184786| 1| 5.838,590 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188737|DOB0NFO004| | 5.838,59 | 12,00 | 796,17 | BRL | 33570| 1 |31.05.2024|2652/AA|29240500181221000537570010000335701003896764|IRAQUARA - BA | TERESINA - PI |31.05.2024|21.06.2024| XMD8 |6003498418| 1| 32180| 1 |27.10.2023|2652/AA|29231000181221000537570010000321801003541624| 55,017 |TO |000179439| 1 |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248693 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000184787| 1| 3.385,610 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188738|DOB0TBL002| | 3.385,61 | 12,00 | 461,67 | BRL | 9142| 1 |31.05.2024|6659/AA|15240500181221000880570010000091421003895240|BELEM - PA | SANTANA - AP |31.05.2024|21.06.2024| XMD8 |1005494027| 1| 7953| 1 |27.10.2023|6659/AA|15231000181221000880570010000079531003542267| 46,885 |TO |000815907| |11.11.2023| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248699 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000184788| 1| 6.180,120 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188739|DOB0TBL002| | 6.180,12 | 12,00 | 842,74 | BRL | 9145| 1 |31.05.2024|6659/AA|15240500181221000880570010000091451003895330|BELEM - PA | SANTANA - AP |31.05.2024|21.06.2024| XMD8 |1005495172| 1| 7958| 1 |28.10.2023|6659/AA|15231000181221000880570010000079581003543545| 49,331 |TO |000816008| |11.11.2023| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248774 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184789| 1| 4.264,560 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188890|DOB0NSL000| | 4.264,56 | 12,00 | 581,53 | BRL | 267002| 1 |31.05.2024|2652/AA|52240500181221000103570010002670021003895592|PORANGATU - GO | SAO LUIS - MA |31.05.2024|21.06.2024| XMD8 |6003498413| 1| 254397| 1 |31.10.2023|2652/AA|52231000181221000103570010002543971003547247| 54,912 |TO |000026752| 3 |15.11.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |251178 | 004 |COMPL.ESTADIA VENDA | AP |21.06.2024|5000184831| 1| 104,980 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000188775|DCJ0000010| | 104,98 | 12,00 | 14,31 | BRL | 21066| 1 |28.06.2024|6653/AA|33240627540685000115570010000210661000306298|DUQUE DE CAXIAS - RJ | MARIANA - MG |21.06.2024|21.06.2024| UGDB |4037792718| 2| 20223| 1 |08.05.2024|6653/AA|33240527540685000115570010000202231000295496| 4,240 |TO |002157176| |21.05.2024| Pago | 01 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248799 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184976| 1| 11.579,250 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188917|DOB0TBL000| | 11.579,25 | 12,00 | 1.578,99 | BRL | 16944| 1 |31.05.2024|2652/AA|17240500181221001002570010000169441003894854|PEDRO AFONSO - TO | BELEM - PA |31.05.2024|26.06.2024| XMD8 |6003496103| 1| 16074| 1 |25.10.2023|2652/AA|17231000181221001002570010000160741003537582| 59,346 |TO |000068392| 1 |13.11.2023| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248808 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184977| 1| 1.929,670 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188918|DOB0TBL000| | 1.929,67 | 12,00 | 263,14 | BRL | 16950| 1 |31.05.2024|2652/AA|17240500181221001002570010000169501003894959|PEDRO AFONSO - TO | BELEM - PA |31.05.2024|26.06.2024| XMD8 |6003503305| 1| 16121| 1 |31.10.2023|2652/AA|17231000181221001002570010000161211003548535| 59,244 |TO |000068518| 1 |11.11.2023| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248925 | 005 |COMPL.ESTADIA COLETA| AP |01.06.2024|5000184978| 1| 8.897,080 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000188919|DOB0TBL000| | 8.897,08 | 12,00 | 1.213,24 | BRL | 266984| 1 |31.05.2024|2652/AA|52240500181221000103570010002669841003894758|URUACU - GO | BELEM - PA |01.06.2024|26.06.2024| XMD8 |6003501134| 1| 254327| 1 |30.10.2023|2652/AA|52231000181221000103570010002543271003544260| 59,436 |TO |000037321| 1 |21.11.2023| Pago | 02 | |5330| BACAI |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248849 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000184979| 1| 374,450 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189280|DOB0NSL001| | 374,45 | 12,00 | 51,06 | BRL | 16970| 1 |31.05.2024|2652/AA|17240500181221001002570010000169701003895605|PEDRO AFONSO - TO | ACAILANDIA - MA |31.05.2024|26.06.2024| XMD8 |6003511936| 1| 16202| 1 |21.11.2023|2652/AA|17231100181221001002570010000162021003582141| 59,178 |TO |000068869| 1 |11.12.2023| Pago | 02 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |251363 | 004 |COMPL.ESTADIA VENDA | AP |24.06.2024|5000185050| 1| 226,520 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000188990|DCJ0000008| | 226,52 | 12,00 | 30,89 | BRL | 20986| 1 |24.06.2024|6653/AA|33240627540685000115570010000209861000305116|DUQUE DE CAXIAS - RJ | CONGONHAS - MG |24.06.2024|24.06.2024| UGDB |4037926905| 1| 20830| 1 |12.06.2024|6653/AA|33240627540685000115570010000208301000303180| 4,370 |TO |002163721| |30.06.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |251370 | 004 |COMPL.ESTADIA VENDA | AP |24.06.2024|5000185051| 1| 1.972,430 | COMPLEMENTO REFERENTE ESTADIA - CARREGAMENTO |5000188991|DCJ0000010| | 1.972,43 | 12,00 | 268,97 | BRL | 20987| 1 |24.06.2024|6653/AA|33240627540685000115570010000209871000305121|DUQUE DE CAXIAS - RJ | OURO PRETO - MG |24.06.2024|24.06.2024| UGDB |4037804430| 3| 20321| 1 |13.05.2024|6653/AA|33240527540685000115570010000203211000296620| 4,160 |TO |002158027| |31.05.2024| Pago | 01 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251462 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185068| 1| 1.365,260 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189002|DOB0OPL006| | 1.365,26 | 0,00 | 0,00 | BRL | 172935| 1 |08.07.2024|1652/AA|35240714809173000321570010001729351005236641|SANTA VITORIA - MG | UBERABA - MG |25.06.2024|25.06.2024| ZCQN |6003588433| 1| 164648| 1 |26.03.2024|1652/AA|35240314809173000321570010001646481005093037| 59,496 |TO |000061017| 1 |11.04.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251457 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185069| 1| 1.833,770 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189003|DOB0OPL006| | 1.833,77 | 12,00 | 250,06 | BRL | 172930| 1 |08.07.2024|2652/AA|35240714809173000321570010001729301005236599|SAO SIMAO - GO | UBERABA - MG |25.06.2024|25.06.2024| ZCQN |6003585262| 1| 164213| 1 |20.03.2024|2652/AA|35240314809173000321570010001642131005084928| 56,833 |TO |000390326| 1 |31.03.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |251605 | 006 |COMPL.ESTADIA TRANSF| AP |26.06.2024|5000185073| 1| 1.516,900 | Processo 6322 aprova a sobrestadia prevista pela lei 11442/2007 |5000189013|DOB0SAA001| | 1.516,90 | 0,00 | 0,00 | BRL | 33928| 1 |28.06.2024|5659/AA|41240683739946000363570010000339281247094190|ARAUCARIA - PR | CASCAVEL - PR |26.06.2024|26.06.2024| ZCWZ |1005600831| 1| 33358| 1 |15.05.2024|5659/AA|41240583739946000363570010000333581452730098| 36,069 |TO |002804088| |31.05.2024| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|251606 | 006 |COMPL.ESTADIA TRANSF| AP |26.06.2024|5000185074| 1| 3.994,570 | Processo 4311 aprova a sobrestadia prevista pela lei 11442/2007 |5000189014|DOB0LCX001| | 3.994,57 | 22,00 | 1.126,67 | BRL | 10365| 2 |27.06.2024|5659/AA|33240655753578000534570020000103651240627085|DUQUE DE CAXIAS - RJ | CAMPOS DOS GOYTACAZES - RJ |26.06.2024|26.06.2024| ZCWZ |1005579784| 1| 9916| 2 |03.04.2024|5659/AA|33240455753578000534570020000099161240403096| 50,704 |TO |003318558| |21.04.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|251607 | 005 |COMPL.ESTADIA COLETA| AP |26.06.2024|5000185075| 1| 228,030 | Processo 6320 aprova a sobrestadia prevista pela lei 11442/2007 |5000189015|DOB0SCA000| | 228,03 | 12,00 | 31,09 | BRL | 188579| 1 |27.06.2024|2923/AA|35240688301882000761570010001885791061885790|MIRANTE DO PARANAPANEMA - SP| CANOAS - RS |26.06.2024|26.06.2024| ZCWZ |6003614277| 1| 185047| 1 |30.04.2024|2923/AA|35240488301882000761570010001850471061850471| 1,412 |TO |000178122| 2 |11.05.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|251608 | 005 |COMPL.ESTADIA COLETA| AP |26.06.2024|5000185076| 1| 4.070,760 | Processo 6320 aprova a sobrestadia prevista pela lei 11442/2007 |5000189016|DOB0SIT000| | 4.070,76 | 12,00 | 555,10 | BRL | 188589| 1 |27.06.2024|2923/AA|35240688301882000761570010001885891061885893|MIRANTE DO PARANAPANEMA - SP| ITAJAI - SC |26.06.2024|26.06.2024| ZCWZ |6003619964| 1| 185234| 1 |03.05.2024|2923/AA|35240588301882000761570010001852341061852349| 42,510 |TO |000178287| 2 |21.05.2024| Pago | 02 | |5283| AIPAF |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|251609 | 005 |COMPL.ESTADIA COLETA| AP |26.06.2024|5000185077| 1| 393,540 | Processo 6320 aprova a sobrestadia prevista pela lei 11442/2007 |5000189017|DOB0SCA002| | 393,54 | 12,00 | 53,66 | BRL | 188609| 1 |27.06.2024|2923/AA|35240688301882000761570010001886091061886096|MIRANTE DO PARANAPANEMA - SP| PASSO FUNDO - RS |26.06.2024|26.06.2024| ZCWZ |6003621663| 1| 186051| 1 |17.05.2024|2923/AA|35240588301882000761570010001860511061860516| 46,657 |TO |000179207| 2 |31.05.2024| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|251610 | 005 |COMPL.ESTADIA COLETA| AP |26.06.2024|5000185078| 1| 21.202,350 | Processo 6121 aprova a sobrestadia prevista pela lei 11442/2007 |5000189018|DOB0SCA000| | 21.202,35 | 12,00 | 2.891,23 | BRL | 99144| 2 |27.06.2024|2923/AA|35240655753578000100570020000991441240627088|IACANGA - SP | CANOAS - RS |26.06.2024|26.06.2024| ZCWZ |6003607067| 1| 96234| 2 |29.04.2024|2923/AA|35240455753578000100570020000962341240429110| 62,622 |TO |000098990|14 |11.05.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|251611 | 005 |COMPL.ESTADIA COLETA| AP |26.06.2024|5000185079| 1| 4.782,220 | Processo 6650 aprova a sobrestadia prevista pela lei 11442/2007 |5000189019|DOB0SCA000| | 4.782,22 | 12,00 | 652,12 | BRL | 188612| 1 |27.06.2024|2923/AA|35240688301882000761570010001886121061886121|IACANGA - SP | CANOAS - RS |26.06.2024|26.06.2024| ZCWZ |6003625443| 1| 186554| 1 |25.05.2024|2923/AA|35240588301882000761570010001865541061865541| 46,666 |TO |000099946|14 |11.06.2024| Pago | 02 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |247700 | 019 |COMPLE.ESTADIA DEVOL| AP |21.05.2024|5000185080| 1| 364,650 | ESTADIA NA DESCARGA. |5000189020|DCI0000000| | 364,65 | 22,00 | 102,85 | BRL | 32978| 1 |24.06.2024|1664/AA|33240618916070000150570010000329781000372146|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |21.05.2024|25.06.2024| AAH2 |7008436981| 1| 31003| 1 |13.12.2023|1664/AA|33231218916070000150570010000310031000343377| 37,526 |TO |000029215| 1 |21.12.2023| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |251430 | 004 |COMPL.ESTADIA VENDA | AP |25.06.2024|5000185090| 1| 1.668,550 | ESTADIA GERADA NA DESCARGA - NF 2164660 |5000189030|DCJ0000007| | 1.668,55 | 7,00 | 125,59 | BRL | 40527| 3 |26.06.2024|6653/AA|33240690030156000531570030000405271000405273|DUQUE DE CAXIAS - RJ | TRES LAGOAS - MS |25.06.2024|25.06.2024| UGDB |4037952875| 1| 40394| 3 |15.06.2024|6653/AA|33240690030156000531570030000403941000403949| 4,330 |TO |002164660| |01.07.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |251427 | 004 |COMPL.ESTADIA VENDA | AP |25.06.2024|5000185091| 1| 733,170 | ESTADIA GERADA NO CARREGAMENTO - NF 2157588-2157589 |5000189031|DCJ0000006| | 733,17 | 7,00 | 55,19 | BRL | 40533| 3 |26.06.2024|6656/AA|33240690030156000531570030000405331000405335|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |25.06.2024|25.06.2024| UGDB |4037797565| 1| 40007| 3 |10.05.2024|6656/AA|33240590030156000531570030000400071000400073| 4,290 |TO |002157588| |24.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |251428 | 004 |COMPL.ESTADIA VENDA | AP |25.06.2024|5000185092| 1| 2.944,830 | ESTADIA GERADA NO CARREGAMENTO - NF 2158034-2158033 |5000189032|DCJ0000010| | 2.944,83 | 7,00 | 221,65 | BRL | 40525| 3 |26.06.2024|6653/AA|33240690030156000531570030000405251000405252|DUQUE DE CAXIAS - RJ | MARABA - PA |25.06.2024|25.06.2024| UGDB |4037805031| 2| 40029| 3 |12.05.2024|6653/AA|33240590030156000531570030000400291000400291| 13,150 |TO |002158033| |31.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |251429 | 004 |COMPL.ESTADIA VENDA | AP |25.06.2024|5000185093| 1| 983,450 | ESTADIA GERADA NA DESCARGA - NF 2162470 |5000189033|DCJ0000010| | 983,45 | 7,00 | 74,02 | BRL | 40526| 3 |26.06.2024|6653/AA|33240690030156000531570030000405261000405268|DUQUE DE CAXIAS - RJ | MARABA - PA |25.06.2024|25.06.2024| UGDB |4037901449| 1| 40255| 3 |04.06.2024|6653/AA|33240690030156000531570030000402551000402558| 12,780 |TO |002162470| |21.06.2024| Pago | 01 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251456 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185110| 1| 831,060 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189004|DOB0OPL006| | 831,06 | 12,00 | 113,33 | BRL | 172929| 1 |08.07.2024|2652/AA|35240714809173000321570010001729291005236580|SAO SIMAO - GO | UBERABA - MG |25.06.2024|25.06.2024| ZCQN |6003584988| 1| 164141| 1 |19.03.2024|2652/AA|35240314809173000321570010001641411005083130| 56,833 |TO |000390205| 1 |31.03.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251447 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185111| 1| 1.323,390 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189005|DOB0OPL006| | 1.323,39 | 12,00 | 180,46 | BRL | 172917| 1 |08.07.2024|2652/AA|35240714809173000321570010001729171005236465|TRES LAGOAS - MS | UBERABA - MG |25.06.2024|25.06.2024| ZCQN |6003579486| 1| 163486| 1 |11.03.2024|2652/AA|35240314809173000321570010001634861005070784| 56,850 |TO |000548226|50 |31.03.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251443 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185112| 1| 1.343,050 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189006|DOB0OPL006| | 1.343,05 | 0,00 | 0,00 | BRL | 172909| 1 |08.07.2024|1652/AA|35240714809173000321570010001729091005236374|LIMEIRA DO OESTE - MG | UBERABA - MG |25.06.2024|25.06.2024| ZCQN |6003576757| 1| 163270| 1 |07.03.2024|1652/AA|35240314809173000321570010001632701005065763| 0,580 |TO |000075891|41 |21.03.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251442 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185113| 1| 4.498,880 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189007|DOB0OPL006| | 4.498,88 | 12,00 | 613,48 | BRL | 172908| 1 |08.07.2024|2652/AA|35240714809173000321570010001729081005236350|SAO SIMAO - GO | UBERABA - MG |25.06.2024|25.06.2024| ZCQN |6003576754| 1| 163263| 1 |07.03.2024|2652/AA|35240314809173000321570010001632631005065653| 56,810 |TO |000389405| 1 |21.03.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251440 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185114| 1| 1.323,300 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189008|DOB0OPL006| | 1.323,30 | 0,00 | 0,00 | BRL | 172905| 1 |08.07.2024|1652/AA|35240714809173000321570010001729051005236324|LIMEIRA DO OESTE - MG | UBERABA - MG |25.06.2024|25.06.2024| ZCQN |6003575574| 1| 163123| 1 |05.03.2024|1652/AA|35240314809173000321570010001631231005063030| 59,580 |TO |000075850|41 |21.03.2024| Pago | 02 | |5101| BACUB |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|251432 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185115| 1| 2.106,870 | Processo 3614 aprova a sobrestadia prevista pela lei 11442/2007 |5000189009|DOB0SCT000| | 2.106,87 | 12,00 | 287,30 | BRL | 63928| 1 |27.06.2024|2652/AA|41240688301882001148570010000639281060639287|MARIALVA - PR | CUBATAO - SP |25.06.2024|25.06.2024| ZCWZ |6003572169| 1| 62329| 1 |26.02.2024|2652/AA|41240288301882001148570010000623291060623297| 55,406 |TO |000177982| 1 |26.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249865 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000185145| 1| 15.670,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210946 CTE 9521 |5000189075|DOB0TMA000| | 15.670,00 | 12,00 | 2.136,82 | BRL | 11767| 2 |26.06.2024|2652/AA|51240605774238000198570020000117671170412883|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.06.2024|25.06.2024| XMD8 |7008409733| 1| 9521| 2 |18.10.2023|2652/AA|51231005774238000198570020000095211545356311| 58,851 |TO |000210946| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249866 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000185146| 1| 18.532,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210688 CTE 9504 |5000189076|DOB0TMA000| | 18.532,50 | 12,00 | 2.527,16 | BRL | 11769| 2 |26.06.2024|2652/AA|51240605774238000198570020000117691320508435|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.06.2024|25.06.2024| XMD8 |7008409916| 1| 9504| 2 |14.10.2023|2652/AA|51231005774238000198570020000095041977144790| 58,416 |TO |000210688| 1 |08.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249867 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000185147| 1| 16.794,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-211117 CTE 9530 |5000189077|DOB0TMA000| | 16.794,17 | 12,00 | 2.290,11 | BRL | 11770| 2 |26.06.2024|2652/AA|51240605774238000198570020000117701341082756|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.06.2024|25.06.2024| XMD8 |7008409735| 1| 9530| 2 |19.10.2023|2652/AA|51231005774238000198570020000095301328256997| 59,436 |TO |000211117| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249868 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000185148| 1| 9.290,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-211293 CTE 9549 |5000189078|DOB0TMA000| | 9.290,00 | 12,00 | 1.266,82 | BRL | 11771| 2 |26.06.2024|2652/AA|51240605774238000198570020000117711707151745|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.06.2024|25.06.2024| XMD8 |7008410096| 1| 9549| 2 |21.10.2023|2652/AA|51231005774238000198570020000095491800204683| 25,485 |TO |000211293| 1 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249869 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000185149| 1| 8.952,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-211295 CTE 9550 |5000189079|DOB0TMA000| | 8.952,50 | 12,00 | 1.220,80 | BRL | 11772| 2 |26.06.2024|2652/AA|51240605774238000198570020000117721634874707|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.06.2024|25.06.2024| XMD8 |7008410099| 1| 9550| 2 |21.10.2023|2652/AA|51231005774238000198570020000095501558357003| 58,386 |TO |000211295| 1 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249870 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000185150| 1| 2.276,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64467 CTE 9563 |5000189080|DOB0TMA000| | 2.276,67 | 12,00 | 310,46 | BRL | 11773| 2 |26.06.2024|2652/AA|51240605774238000198570020000117731717083933|LAMBARI D OESTE - MT | PORTO VELHO - RO |09.06.2024|25.06.2024| XMD8 |7008405557| 1| 9563| 2 |24.10.2023|2652/AA|51231005774238000198570020000095631415969232| 59,082 |TO |000064467| 1 |18.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249871 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000185151| 1| 2.483,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64476 CTE 9566 |5000189081|DOB0TMA000| | 2.483,33 | 12,00 | 338,64 | BRL | 11774| 2 |26.06.2024|2652/AA|51240605774238000198570020000117741163918500|LAMBARI D OESTE - MT | PORTO VELHO - RO |09.06.2024|25.06.2024| XMD8 |7008405636| 1| 9566| 2 |24.10.2023|2652/AA|51231005774238000198570020000095661033991591| 60,067 |TO |000064476| 1 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249872 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000185152| 1| 14.911,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136284 CTE 9582 |5000189082|DOB0TMA000| | 14.911,67 | 12,00 | 2.033,41 | BRL | 11775| 2 |26.06.2024|2652/AA|51240605774238000198570020000117751544346304|BARRA DO BUGRES - MT | PORTO VELHO - RO |09.06.2024|25.06.2024| XMD8 |7008418614| 1| 9582| 2 |27.10.2023|2652/AA|51231005774238000198570020000095821592067725| 69,076 |TO |000136284| 2 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249873 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000185153| 1| 14.090,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136294 CTE 9592 |5000189083|DOB0TMA000| | 14.090,00 | 12,00 | 1.921,37 | BRL | 11776| 2 |26.06.2024|2652/AA|51240605774238000198570020000117761457051800|BARRA DO BUGRES - MT | PORTO VELHO - RO |09.06.2024|25.06.2024| XMD8 |7008418649| 1| 9592| 2 |30.10.2023|2652/AA|51231005774238000198570020000095921535524817| 24,671 |TO |000136295| 2 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249874 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000185154| 1| 50.515,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136298 CTE 9593 |5000189084|DOB0TMA000| | 50.515,00 | 12,00 | 6.888,41 | BRL | 11777| 2 |26.06.2024|2652/AA|51240605774238000198570020000117771531827338|BARRA DO BUGRES - MT | PORTO VELHO - RO |09.06.2024|25.06.2024| XMD8 |7008418818| 1| 9593| 2 |30.10.2023|2652/AA|51231005774238000198570020000095931121151797| 64,181 |TO |000136298| 2 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249875 | 005 |COMPL.ESTADIA COLETA| AP |09.06.2024|5000185155| 1| 8.840,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210820 CTE 9509 |5000189085|DOB0TMA000| | 8.840,00 | 12,00 | 1.205,45 | BRL | 11778| 2 |26.06.2024|2652/AA|51240605774238000198570020000117781209647782|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.06.2024|25.06.2024| XMD8 |7008404232| 1| 9509| 2 |16.10.2023|2652/AA|51231005774238000198570020000095091043238466| 14,110 |TO |000210820| 1 |15.11.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249936 | 005 |COMPL.ESTADIA COLETA| AP |10.06.2024|5000185156| 1| 1.734,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209852 CTE 9424 |5000189086|DOB0TPV001| | 1.734,17 | 12,00 | 236,48 | BRL | 11779| 2 |26.06.2024|2652/AA|51240605774238000198570020000117791195502321|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |10.06.2024|25.06.2024| XMD8 |6003486562| 1| 9424| 2 |03.10.2023|2652/AA|51231005774238000198570020000094241889655898| 59,502 |TO |000209852| 1 |09.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249937 | 005 |COMPL.ESTADIA COLETA| AP |10.06.2024|5000185157| 1| 2.883,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209858 CTE 9427 |5000189087|DOB0TPV001| | 2.883,33 | 12,00 | 393,18 | BRL | 11780| 2 |26.06.2024|2652/AA|51240605774238000198570020000117801519195357|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |10.06.2024|25.06.2024| XMD8 |6003483939| 1| 9427| 2 |04.10.2023|2652/AA|51231005774238000198570020000094271624834222| 59,502 |TO |000209858| 1 |09.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249938 | 005 |COMPL.ESTADIA COLETA| AP |10.06.2024|5000185158| 1| 1.251,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210466 CTE 9478 |5000189088|DOB0TPV001| | 1.251,67 | 12,00 | 170,68 | BRL | 11781| 2 |26.06.2024|2652/AA|51240605774238000198570020000117811754185886|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |10.06.2024|25.06.2024| XMD8 |6003489551| 1| 9478| 2 |11.10.2023|2652/AA|51231005774238000198570020000094781499609914| 59,376 |TO |000210466| 1 |09.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249939 | 005 |COMPL.ESTADIA COLETA| AP |10.06.2024|5000185159| 1| 551,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210903 CTE 9520 |5000189089|DOB0TPV001| | 551,67 | 12,00 | 75,23 | BRL | 11782| 2 |26.06.2024|2652/AA|51240605774238000198570020000117821466213008|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |10.06.2024|25.06.2024| XMD8 |6003492447| 1| 9520| 2 |17.10.2023|2652/AA|51231005774238000198570020000095201999884260| 59,310 |TO |000210903| 1 |15.11.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |249940 | 005 |COMPL.ESTADIA COLETA| AP |10.06.2024|5000185160| 1| 5.192,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-211438 CTE 9561 |5000189090|DOB0TPV001| | 5.192,50 | 12,00 | 708,07 | BRL | 11783| 2 |26.06.2024|2652/AA|51240605774238000198570020000117831570942786|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |10.06.2024|25.06.2024| XMD8 |6003496010| 1| 9561| 2 |24.10.2023|2652/AA|51231005774238000198570020000095611362027187| 59,472 |TO |000211438| 1 |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250144 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185161| 1| 330,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024158 CTE 11893 |5000189091|DOB0TPV001| | 330,00 | 12,00 | 45,00 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005480316| 1| 11893| 4 |03.10.2023|6659/AA|11231005774238000279570040000118931443904185| 46,613 |TO |001024158| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250145 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185162| 1| 941,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024183 CTE 11894 |5000189092|DOB0TPV001| | 941,67 | 12,00 | 128,41 | BRL | 14588| 4 |26.06.2024|6659/AA|11240605774238000279570040000145881141563634|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005480421| 1| 11894| 4 |04.10.2023|6659/AA|11231005774238000279570040000118941072029467| 48,684 |TO |001024183| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250150 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185163| 1| 117,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024301 CTE 11901 |5000189093|DOB0TPV001| | 117,50 | 12,00 | 16,02 | BRL | 14589| 4 |26.06.2024|6659/AA|11240605774238000279570040000145891757201441|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005480846| 1| 11901| 4 |04.10.2023|6659/AA|11231005774238000279570040000119011173482155| 48,309 |TO |001024301| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250151 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185164| 1| 270,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024184 CTE 11895 |5000189094|DOB0TPV001| | 270,83 | 12,00 | 36,93 | BRL | 14592| 4 |26.06.2024|6659/AA|11240605774238000279570040000145921329390691|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005480458| 1| 11895| 4 |04.10.2023|6659/AA|11231005774238000279570040000118951021648825| 47,040 |TO |001024184| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250152 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185165| 1| 884,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024317 CTE 11906 |5000189095|DOB0TPV001| | 884,17 | 12,00 | 120,57 | BRL | 14591| 4 |26.06.2024|6659/AA|11240605774238000279570040000145911325162999|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005481081| 1| 11906| 4 |04.10.2023|6659/AA|11231005774238000279570040000119061483367865| 47,742 |TO |001024317| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250153 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185166| 1| 495,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024318 CTE 11907 |5000189096|DOB0TPV001| | 495,83 | 12,00 | 67,61 | BRL | 14593| 4 |26.06.2024|6659/AA|11240605774238000279570040000145931417958514|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005481101| 1| 11907| 4 |04.10.2023|6659/AA|11231005774238000279570040000119071587781070| 48,160 |TO |001024318| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250154 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185167| 1| 783,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024443 CTE 11908 |5000189097|DOB0TPV001| | 783,33 | 12,00 | 106,82 | BRL | 14595| 4 |26.06.2024|6659/AA|11240605774238000279570040000145951486514225|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005481286| 1| 11908| 4 |05.10.2023|6659/AA|11231005774238000279570040000119081210261820| 47,345 |TO |001024443| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250155 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185168| 1| 195,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024463 CTE 11910 |5000189098|DOB0TPV001| | 195,83 | 12,00 | 26,70 | BRL | 14596| 4 |26.06.2024|6659/AA|11240605774238000279570040000145961723829507|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005481443| 1| 11910| 4 |05.10.2023|6659/AA|11231005774238000279570040000119101728815108| 50,097 |TO |001024463| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250156 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185169| 1| 355,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024470 CTE 11913 |5000189099|DOB0TPV001| | 355,00 | 12,00 | 48,41 | BRL | 14597| 4 |26.06.2024|6659/AA|11240605774238000279570040000145971773893249|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005481464| 1| 11913| 4 |05.10.2023|6659/AA|11231005774238000279570040000119131428258973| 47,695 |TO |001024470| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250157 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185170| 1| 381,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024491 CTE 11915 |5000189100|DOB0TPV001| | 381,67 | 12,00 | 52,05 | BRL | 14598| 4 |26.06.2024|6659/AA|11240605774238000279570040000145981659115590|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005481456| 1| 11915| 4 |05.10.2023|6659/AA|11231005774238000279570040000119151510405369| 48,224 |TO |001024491| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250158 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185171| 1| 4.220,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024664 CTE 11926 |5000189101|DOB0TPV001| | 4.220,00 | 12,00 | 575,45 | BRL | 14599| 4 |26.06.2024|6659/AA|11240605774238000279570040000145991428545732|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005482459| 1| 11926| 4 |06.10.2023|6659/AA|11231005774238000279570040000119261289606720| 46,845 |TO |001024664| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250159 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185172| 1| 1.247,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024513 CTE 11916 |5000189102|DOB0TPV001| | 1.247,50 | 12,00 | 170,11 | BRL | 14600| 4 |26.06.2024|6659/AA|11240605774238000279570040000146001989840540|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005481792| 1| 11916| 4 |06.10.2023|6659/AA|11231005774238000279570040000119161540172645| 43,136 |TO |001024513| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250160 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185173| 1| 718,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024652 CTE 11922 |5000189103|DOB0TPV001| | 718,33 | 12,00 | 97,95 | BRL | 14610| 4 |27.06.2024|6659/AA|11240605774238000279570040000146101095598259|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005482466| 1| 11922| 4 |06.10.2023|6659/AA|11231005774238000279570040000119221836789199| 46,842 |TO |001024652| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250161 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185174| 1| 1.557,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024716 CTE 11928 |5000189104|DOB0TPV001| | 1.557,50 | 12,00 | 212,39 | BRL | 14611| 4 |27.06.2024|6659/AA|11240605774238000279570040000146111113536504|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005482522| 1| 11928| 4 |07.10.2023|6659/AA|11231005774238000279570040000119281618708468| 43,358 |TO |001024716| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250162 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185175| 1| 2.182,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024665 CTE 11927 |5000189105|DOB0TPV001| | 2.182,50 | 12,00 | 297,61 | BRL | 14612| 4 |27.06.2024|6659/AA|11240605774238000279570040000146121198721210|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005482622| 1| 11927| 4 |06.10.2023|6659/AA|11231005774238000279570040000119271779944662| 50,097 |TO |001024665| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250163 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185176| 1| 940,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-124719 CTE 11929 |5000189106|DOB0TPV001| | 940,00 | 12,00 | 128,18 | BRL | 14613| 4 |27.06.2024|6659/AA|11240605774238000279570040000146131372871568|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005482449| 1| 11929| 4 |07.10.2023|6659/AA|11231005774238000279570040000119291716280869| 44,911 |TO |001024719| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250164 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185177| 1| 2.171,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024738 CTE 11931 |5000189107|DOB0TPV001| | 2.171,67 | 12,00 | 296,14 | BRL | 14614| 4 |27.06.2024|6659/AA|11240605774238000279570040000146141091683714|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005482523| 1| 11931| 4 |07.10.2023|6659/AA|11231005774238000279570040000119311224919546| 44,799 |TO |001024738| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250165 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185178| 1| 2.286,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024720 CTE 11930 |5000189108|DOB0TPV001| | 2.286,67 | 12,00 | 311,82 | BRL | 14615| 4 |27.06.2024|6659/AA|11240605774238000279570040000146151979805493|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005482490| 1| 11930| 4 |07.10.2023|6659/AA|11231005774238000279570040000119301388969409| 44,797 |TO |001024720| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250166 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185179| 1| 650,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1024995 CTE 11935 |5000189109|DOB0TPV001| | 650,00 | 12,00 | 88,64 | BRL | 14616| 4 |27.06.2024|6659/AA|11240605774238000279570040000146161703269659|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005483874| 1| 11935| 4 |10.10.2023|6659/AA|11231005774238000279570040000119351662115331| 47,020 |TO |001024995| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250167 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185180| 1| 640,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025061 CTE 11937 |5000189110|DOB0TPV001| | 640,83 | 12,00 | 87,39 | BRL | 14617| 4 |27.06.2024|6659/AA|11240605774238000279570040000146171268787261|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005483875| 1| 11937| 4 |10.10.2023|6659/AA|11231005774238000279570040000119371974313354| 44,865 |TO |001025061| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250169 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185181| 1| 430,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025003 CTE 11936 |5000189111|DOB0TPV001| | 430,00 | 12,00 | 58,64 | BRL | 14618| 4 |27.06.2024|6659/AA|11240605774238000279570040000146181613079413|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005483871| 1| 11936| 4 |10.10.2023|6659/AA|11231005774238000279570040000119361649527840| 48,766 |TO |001025003| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250170 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185182| 1| 857,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025140 CTE 11939 |5000189112|DOB0TPV001| | 857,50 | 12,00 | 116,93 | BRL | 14619| 4 |27.06.2024|6659/AA|11240605774238000279570040000146191273192100|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484174| 1| 11939| 4 |10.10.2023|6659/AA|11231005774238000279570040000119391306841930| 45,288 |TO |001025140| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250171 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185183| 1| 1.228,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025214 CTE 11944 |5000189113|DOB0TPV001| | 1.228,33 | 12,00 | 167,50 | BRL | 14620| 4 |27.06.2024|6659/AA|11240605774238000279570040000146201893255720|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484666| 1| 11944| 4 |11.10.2023|6659/AA|11231005774238000279570040000119441655826120| 46,775 |TO |001025214| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250172 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185184| 1| 712,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025290 CTE 11948 |5000189114|DOB0TPV001| | 712,50 | 12,00 | 97,16 | BRL | 14622| 4 |27.06.2024|6659/AA|11240605774238000279570040000146221693097394|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484591| 1| 11948| 4 |11.10.2023|6659/AA|11231005774238000279570040000119481628804985| 43,867 |TO |001025290| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250173 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185185| 1| 2.328,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025231 CTE 11945 |5000189115|DOB0TPV001| | 2.328,33 | 12,00 | 317,50 | BRL | 14623| 4 |27.06.2024|6659/AA|11240605774238000279570040000146231457908381|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484667| 1| 11945| 4 |11.10.2023|6659/AA|11231005774238000279570040000119451132843077| 45,322 |TO |001025231| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250174 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185186| 1| 1.549,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025360 CTE 11949 |5000189116|DOB0TPV001| | 1.549,17 | 12,00 | 211,25 | BRL | 14625| 4 |27.06.2024|6659/AA|11240605774238000279570040000146251136599923|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005485039| 1| 11949| 4 |11.10.2023|6659/AA|11231005774238000279570040000119491695982714| 46,910 |TO |001025360| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250175 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185187| 1| 1.352,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025389 CTE 11952 |5000189117|DOB0TPV001| | 1.352,50 | 12,00 | 184,43 | BRL | 14628| 4 |27.06.2024|6659/AA|11240605774238000279570040000146281884180184|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005485026| 1| 11952| 4 |11.10.2023|6659/AA|11231005774238000279570040000119521651855402| 51,125 |TO |001025389| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250176 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185188| 1| 453,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025672 CTE 11964 |5000189118|DOB0TPV001| | 453,33 | 12,00 | 61,82 | BRL | 14629| 4 |27.06.2024|6659/AA|11240605774238000279570040000146291759839343|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005486694| 1| 11964| 4 |14.10.2023|6659/AA|11231005774238000279570040000119641068753004| 46,490 |TO |001025672| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250177 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185189| 1| 2.952,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025718 CTE 11965 |5000189119|DOB0TPV001| | 2.952,50 | 12,00 | 402,61 | BRL | 14630| 4 |27.06.2024|6659/AA|11240605774238000279570040000146301194002918|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005486697| 1| 11965| 4 |14.10.2023|6659/AA|11231005774238000279570040000119651619142720| 45,295 |TO |001025718| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250178 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185190| 1| 2.991,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025724 CTE 11966 |5000189120|DOB0TPV001| | 2.991,67 | 12,00 | 407,96 | BRL | 14631| 4 |27.06.2024|6659/AA|11240605774238000279570040000146311076622166|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005486698| 1| 11966| 4 |14.10.2023|6659/AA|11231005774238000279570040000119661986536606| 45,296 |TO |001025724| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250179 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185191| 1| 3.086,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025753 CTE 11967 |5000189121|DOB0TPV001| | 3.086,67 | 12,00 | 420,91 | BRL | 14632| 4 |27.06.2024|6659/AA|11240605774238000279570040000146321090590150|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005486712| 1| 11967| 4 |14.10.2023|6659/AA|11231005774238000279570040000119671019619563| 45,303 |TO |001025753| |31.10.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250180 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185192| 1| 550,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025834 CTE 11971 |5000189122|DOB0TPV001| | 550,83 | 12,00 | 75,11 | BRL | 14633| 4 |27.06.2024|6659/AA|11240605774238000279570040000146331775565921|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005487366| 1| 11971| 4 |16.10.2023|6659/AA|11231005774238000279570040000119711786844927| 45,628 |TO |001025834| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250181 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185193| 1| 832,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1025855 CTE 11972 |5000189123|DOB0TPV001| | 832,50 | 12,00 | 113,52 | BRL | 14634| 4 |27.06.2024|6659/AA|11240605774238000279570040000146341934341493|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005487346| 1| 11972| 4 |16.10.2023|6659/AA|11231005774238000279570040000119721467393054| 51,512 |TO |001025855| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250182 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185194| 1| 261,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026029 CTE 11981 |5000189124|DOB0TPV001| | 261,67 | 12,00 | 35,68 | BRL | 14635| 4 |27.06.2024|6659/AA|11240605774238000279570040000146351988760262|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005488011| 1| 11981| 4 |17.10.2023|6659/AA|11231005774238000279570040000119811738572005| 47,737 |TO |001026029| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250183 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185195| 1| 2.590,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026023 CTE 11982 |5000189125|DOB0TPV001| | 2.590,83 | 12,00 | 353,30 | BRL | 14636| 4 |27.06.2024|6659/AA|11240605774238000279570040000146361856481800|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005488022| 1| 11982| 4 |17.10.2023|6659/AA|11231005774238000279570040000119821461622244| 44,576 |TO |001026023| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250184 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185196| 1| 303,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026166 CTE 11983 |5000189126|DOB0TPV001| | 303,33 | 12,00 | 41,36 | BRL | 14637| 4 |27.06.2024|6659/AA|11240605774238000279570040000146371642285447|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005488023| 1| 11983| 4 |17.10.2023|6659/AA|11231005774238000279570040000119831365576943| 45,937 |TO |001026166| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250185 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185197| 1| 221,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026346 CTE 11994 |5000189127|DOB0TPV001| | 221,67 | 12,00 | 30,23 | BRL | 14638| 4 |27.06.2024|6659/AA|11240605774238000279570040000146381577055311|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005489217| 1| 11994| 4 |18.10.2023|6659/AA|11231005774238000279570040000119941357605895| 45,456 |TO |001026346| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250186 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185198| 1| 445,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026348 CTE 11995 |5000189128|DOB0TPV001| | 445,00 | 12,00 | 60,68 | BRL | 14639| 4 |27.06.2024|6659/AA|11240605774238000279570040000146391105518862|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005489232| 1| 11995| 4 |18.10.2023|6659/AA|11231005774238000279570040000119951118689769| 46,262 |TO |001026348| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250187 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185199| 1| 824,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026367 CTE 11998 |5000189129|DOB0TPV001| | 824,17 | 12,00 | 112,39 | BRL | 14642| 4 |28.06.2024|6659/AA|11240605774238000279570040000146421401385273|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005489418| 1| 11998| 4 |19.10.2023|6659/AA|11231005774238000279570040000119981452639199| 47,565 |TO |001026367| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250188 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185200| 1| 322,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026372 CTE 11999 |5000189130|DOB0TPV001| | 322,50 | 12,00 | 43,98 | BRL | 14643| 4 |28.06.2024|6659/AA|11240605774238000279570040000146431146842810|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005489380| 1| 11999| 4 |19.10.2023|6659/AA|11231005774238000279570040000119991106615683| 45,583 |TO |001026372| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250189 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185201| 1| 590,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026382 CTE 12000 |5000189131|DOB0TPV001| | 590,00 | 12,00 | 80,45 | BRL | 14644| 4 |28.06.2024|6659/AA|11240605774238000279570040000146441580018461|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005489421| 1| 12000| 4 |19.10.2023|6659/AA|11231005774238000279570040000120001290512024| 51,463 |TO |001026382| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250190 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185202| 1| 659,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026724 CTE 12001 |5000189132|DOB0TPV001| | 659,17 | 12,00 | 89,89 | BRL | 14645| 4 |28.06.2024|6659/AA|11240605774238000279570040000146451309914593|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005490887| 1| 12001| 4 |20.10.2023|6659/AA|11231005774238000279570040000120011303646417| 44,812 |TO |001026724| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250191 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185203| 1| 573,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026743 CTE 12002 |5000189133|DOB0TPV001| | 573,33 | 12,00 | 78,18 | BRL | 14646| 4 |28.06.2024|6659/AA|11240605774238000279570040000146461054603331|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005490886| 1| 12002| 4 |21.10.2023|6659/AA|11231005774238000279570040000120021435335815| 47,763 |TO |001026743| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250192 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185204| 1| 839,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026749 CTE 12003 |5000189134|DOB0TPV001| | 839,17 | 12,00 | 114,43 | BRL | 14647| 4 |28.06.2024|6659/AA|11240605774238000279570040000146471204900198|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005490914| 1| 12003| 4 |21.10.2023|6659/AA|11231005774238000279570040000120031343593866| 47,823 |TO |001026749| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250193 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185205| 1| 631,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1026872 CTE 12005 |5000189135|DOB0TPV001| | 631,67 | 12,00 | 86,14 | BRL | 14648| 4 |28.06.2024|6659/AA|11240605774238000279570040000146481020966908|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005491491| 1| 12005| 4 |23.10.2023|6659/AA|11231005774238000279570040000120051278346736| 47,374 |TO |001026872| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250194 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185206| 1| 984,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027020 CTE 12008 |5000189136|DOB0TPV001| | 984,17 | 12,00 | 134,21 | BRL | 14649| 4 |28.06.2024|6659/AA|11240605774238000279570040000146491323049690|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005492126| 1| 12008| 4 |23.10.2023|6659/AA|11231005774238000279570040000120081724222150| 46,663 |TO |001027020| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250195 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185207| 1| 793,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027058 CTE 12009 |5000189137|DOB0TPV001| | 793,33 | 12,00 | 108,18 | BRL | 14650| 4 |28.06.2024|6659/AA|11240605774238000279570040000146501665569400|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005492080| 1| 12009| 4 |24.10.2023|6659/AA|11231005774238000279570040000120091089753244| 43,966 |TO |001027058| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250196 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185208| 1| 1.521,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027093 CTE 12011 |5000189138|DOB0TPV001| | 1.521,67 | 12,00 | 207,50 | BRL | 14651| 4 |28.06.2024|6659/AA|11240605774238000279570040000146511956838766|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005492130| 1| 12011| 4 |24.10.2023|6659/AA|11231005774238000279570040000120111552511112| 45,382 |TO |001027093| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250197 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185209| 1| 1.178,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027303 CTE 12013 |5000189139|DOB0TPV001| | 1.178,33 | 12,00 | 160,68 | BRL | 14653| 4 |28.06.2024|6659/AA|11240605774238000279570040000146531270664763|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005492463| 1| 12013| 4 |25.10.2023|6659/AA|11231005774238000279570040000120131988102931| 51,250 |TO |001027303| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250198 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185210| 1| 436,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027283 CTE 12012 |5000189140|DOB0TPV001| | 436,67 | 12,00 | 59,55 | BRL | 14654| 4 |28.06.2024|6659/AA|11240605774238000279570040000146541129502652|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005492873| 1| 12012| 4 |25.10.2023|6659/AA|11231005774238000279570040000120121102740762| 46,804 |TO |001027283| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250199 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185211| 1| 716,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027357 CTE 12015 |5000189141|DOB0TPV001| | 716,67 | 12,00 | 97,73 | BRL | 14655| 4 |28.06.2024|6659/AA|11240605774238000279570040000146551549910653|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005492860| 1| 12015| 4 |25.10.2023|6659/AA|11231005774238000279570040000120151625054831| 45,290 |TO |001027357| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250200 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185212| 1| 385,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027437 CTE 12019 |5000189142|DOB0TPV001| | 385,83 | 12,00 | 52,61 | BRL | 14656| 4 |28.06.2024|6659/AA|11240605774238000279570040000146561089244776|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005493158| 1| 12019| 4 |25.10.2023|6659/AA|11231005774238000279570040000120191506781844| 47,462 |TO |001027437| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250201 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185213| 1| 1.435,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027436 CTE 12018 |5000189143|DOB0TPV001| | 1.435,00 | 12,00 | 195,68 | BRL | 14657| 4 |28.06.2024|6659/AA|11240605774238000279570040000146571654541322|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005493178| 1| 12018| 4 |25.10.2023|6659/AA|11231005774238000279570040000120181601058944| 45,287 |TO |001027436| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250202 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185214| 1| 1.410,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027463 CTE 12020 |5000189144|DOB0TPV001| | 1.410,00 | 12,00 | 192,27 | BRL | 14658| 4 |28.06.2024|6659/AA|11240605774238000279570040000146581048792196|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005493215| 1| 12020| 4 |26.10.2023|6659/AA|11231005774238000279570040000120201164959778| 46,692 |TO |001027463| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250203 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185215| 1| 585,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027803 CTE 12030 |5000189145|DOB0TPV001| | 585,00 | 12,00 | 79,77 | BRL | 14659| 4 |28.06.2024|6659/AA|11240605774238000279570040000146591495876656|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005495051| 1| 12030| 4 |28.10.2023|6659/AA|11231005774238000279570040000120301699325088| 48,756 |TO |001027803| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250204 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185216| 1| 1.265,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027812 CTE 12031 |5000189146|DOB0TPV001| | 1.265,00 | 12,00 | 172,50 | BRL | 14660| 4 |28.06.2024|6659/AA|11240605774238000279570040000146601252637924|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005495089| 1| 12031| 4 |28.10.2023|6659/AA|11231005774238000279570040000120311824036144| 47,515 |TO |001027812| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250205 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185217| 1| 739,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027813 CTE 12311 |5000189147|DOB0TPV001| | 739,17 | 12,00 | 100,80 | BRL | 14661| 4 |28.06.2024|6659/AA|11240605774238000279570040000146611044450385|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005495091| 1| 12311| 4 |02.12.2023|6659/AA|11231205774238000279570040000123111996930960| 46,286 |TO |001027813| |28.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250206 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185218| 1| 1.564,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027878 CTE 12033 |5000189148|DOB0TPV001| | 1.564,17 | 12,00 | 213,30 | BRL | 14662| 4 |28.06.2024|6659/AA|11240605774238000279570040000146621182288092|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005495093| 1| 12033| 4 |28.10.2023|6659/AA|11231005774238000279570040000120331880646445| 48,759 |TO |001027878| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250210 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185219| 1| 726,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028118 CTE 12041 |5000189149|DOB0TPV001| | 726,67 | 12,00 | 99,09 | BRL | 14663| 4 |28.06.2024|6659/AA|11240605774238000279570040000146631963801016|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005496371| 1| 12041| 4 |31.10.2023|6659/AA|11231005774238000279570040000120411937863530| 45,054 |TO |001028118| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250211 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185220| 1| 345,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028102 CTE 12040 |5000189150|DOB0TPV001| | 345,83 | 12,00 | 47,16 | BRL | 14664| 4 |28.06.2024|6659/AA|11240605774238000279570040000146641641113070|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005496259| 1| 12040| 4 |30.10.2023|6659/AA|11231005774238000279570040000120401901166581| 45,053 |TO |001028102| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250212 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185221| 1| 1.263,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028106 CTE 12042 |5000189151|DOB0TPV001| | 1.263,33 | 12,00 | 172,27 | BRL | 14665| 4 |28.06.2024|6659/AA|11240605774238000279570040000146651476062255|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005496273| 1| 12042| 4 |31.10.2023|6659/AA|11231005774238000279570040000120421811771510| 43,808 |TO |001028106| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250213 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185222| 1| 301,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028320 CTE 12079 |5000189152|DOB0TPV001| | 301,67 | 12,00 | 41,14 | BRL | 14666| 4 |28.06.2024|6659/AA|11240605774238000279570040000146661266838270|PORTO VELHO - RO | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005496787| 1| 12079| 4 |31.10.2023|6659/AA|11231005774238000279570040000120791562590984| 45,011 |TO |001028320| |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250080 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185223| 1| 2.677,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209851 CTE 9614 |5000189153|DOB0TPV000| | 2.677,50 | 12,00 | 365,11 | BRL | 11796| 2 |26.06.2024|2652/AA|51240605774238000198570020000117961990452011|SORRISO - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |6003501608| 1| 9614| 2 |01.11.2023|2652/AA|51231105774238000198570020000096141118637809| 62,327 |TO |000209851| 1 |01.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250081 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185224| 1| 3.501,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-213611 CTE 9789 |5000189154|DOB0TPV000| | 3.501,67 | 12,00 | 477,50 | BRL | 11797| 2 |26.06.2024|2652/AA|51240605774238000198570020000117971249697166|SORRISO - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |6003516874| 1| 9789| 2 |28.11.2023|2652/AA|51231105774238000198570020000097891189157750| 60,317 |TO |000213611| 1 |15.12.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250082 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185225| 1| 613,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-212745 CTE 9746 |5000189155|DOB0TPV000| | 613,33 | 12,00 | 83,64 | BRL | 11798| 2 |26.06.2024|2652/AA|51240605774238000198570020000117981671342361|SORRISO - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |6003514696| 1| 9746| 2 |22.11.2023|2652/AA|51231105774238000198570020000097461706863906| 59,422 |TO |000212745| 1 |15.12.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250086 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185226| 1| 2.740,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-212684 CTE 9743 |5000189156|DOB0TPV000| | 2.740,00 | 12,00 | 373,64 | BRL | 11800| 2 |26.06.2024|2652/AA|51240605774238000198570020000118001847856109|SORRISO - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |6003513893| 1| 9743| 2 |22.11.2023|2652/AA|51231105774238000198570020000097431910010370| 59,384 |TO |000212684| 1 |15.12.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250087 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185227| 1| 966,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-212744 CTE 9747 |5000189157|DOB0TPV000| | 966,67 | 12,00 | 131,82 | BRL | 11801| 2 |26.06.2024|2652/AA|51240605774238000198570020000118011942887765|SORRISO - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |6003513907| 1| 9747| 2 |22.11.2023|2652/AA|51231105774238000198570020000097471476493417| 59,424 |TO |000212744| 1 |01.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250088 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185228| 1| 1.842,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-212750 CTE 9748 |5000189158|DOB0TPV000| | 1.842,50 | 12,00 | 251,25 | BRL | 11802| 2 |26.06.2024|2652/AA|51240605774238000198570020000118021314675135|SORRISO - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |6003514697| 1| 9748| 2 |22.11.2023|2652/AA|51231105774238000198570020000097481456007344| 59,416 |TO |000212750| 1 |15.12.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250089 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185229| 1| 720,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-429654 CTE 9649 |5000189159|DOB0TPV000| | 720,00 | 12,00 | 98,18 | BRL | 11803| 2 |26.06.2024|2652/AA|51240605774238000198570020000118031850556066|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |6003505401| 1| 9649| 2 |08.11.2023|2652/AA|51231105774238000198570020000096491917392322| 54,797 |TO |000429654| |01.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250090 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185230| 1| 981,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-224825 CTE 9740 |5000189160|DOB0TPV000| | 981,67 | 12,00 | 133,86 | BRL | 11804| 2 |26.06.2024|2652/AA|51240605774238000198570020000118041227007694|NOVA MUTUM - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |6003513035| 1| 9740| 2 |22.11.2023|2652/AA|51231105774238000198570020000097401419718447| 61,390 |TO |000224825|101|15.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |250362 | 006 |COMPL.ESTADIA TRANSF| AP |12.06.2024|5000185231| 1| 419,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1027334 CTE 12017 |5000189161|DOB0TPV001| | 419,17 | 12,00 | 57,16 | BRL | 14652| 4 |28.06.2024|6659/AA|11240605774238000279570040000146521773974196|PORTO VELHO - RO | RIO BRANCO - AC |12.06.2024|25.06.2024| XMD8 |1005492746| 1| 12017| 4 |25.10.2023|6659/AA|11231005774238000279570040000120171978092916| 47,397 |TO |001027334| |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250360 | 005 |COMPL.ESTADIA COLETA| AP |12.06.2024|5000185232| 1| 1.900,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-431095 CTE 9576 |5000189162|DOB0TPV000| | 1.900,00 | 12,00 | 259,09 | BRL | 11799| 2 |26.06.2024|2652/AA|51240605774238000198570020000117991607584411|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |12.06.2024|25.06.2024| XMD8 |6003513564| 1| 9756| 2 |23.11.2023|2652/AA|51231105774238000198570020000097561514409782| 57,260 |TO |000431095| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250214 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185233| 1| 70,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38759 CTE 9470 |5000189163|DOB0TPV001| | 70,83 | 0,00 | 0,00 | BRL | 11784| 2 |26.06.2024|5659/AA|51240605774238000198570020000117841687450201|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484518| 1| 9470| 2 |10.10.2023|5659/AA|51231005774238000198570020000094701740652527| 51,729 |TO |000038759| |31.10.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250215 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185234| 1| 1.357,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38765 CTE 9473 |5000189164|DOB0TPV001| | 1.357,50 | 0,00 | 0,00 | BRL | 11785| 2 |26.06.2024|5659/AA|51240605774238000198570020000117851070834946|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484552| 1| 9473| 2 |10.10.2023|5659/AA|51231005774238000198570020000094731936207269| 48,724 |TO |000038765| |31.10.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250216 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185235| 1| 912,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38763 CTE 9471 |5000189165|DOB0TPV001| | 912,50 | 0,00 | 0,00 | BRL | 11786| 2 |26.06.2024|5659/AA|51240605774238000198570020000117861056525173|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484553| 1| 9471| 2 |10.10.2023|5659/AA|51231005774238000198570020000094711488255759| 47,790 |TO |000038763| |31.10.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250217 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185236| 1| 1.345,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38764 CTE 9472 |5000189166|DOB0TPV001| | 1.345,83 | 0,00 | 0,00 | BRL | 11787| 2 |26.06.2024|5659/AA|51240605774238000198570020000117871824810443|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484521| 1| 9472| 2 |10.10.2023|5659/AA|51231005774238000198570020000094721074106055| 48,724 |TO |000038764| |31.10.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250218 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185237| 1| 696,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38783 CTE 9476 |5000189167|DOB0TPV001| | 696,67 | 0,00 | 0,00 | BRL | | | |5659/AA| |CRUZEIRO DO SUL - AC | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484758| 1| 9476| 2 |11.10.2023|5659/AA|51231005774238000198570020000094761957921973| 51,527 |TO |000038783| |31.10.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250219 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185238| 1| 750,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38785 CTE 9477 |5000189168|DOB0TPV001| | 750,00 | 0,00 | 0,00 | BRL | 11789| 2 |26.06.2024|5659/AA|51240605774238000198570020000117891078755955|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484759| 1| 9477| 2 |11.10.2023|5659/AA|51231005774238000198570020000094771417983925| 54,087 |TO |000038785| |31.10.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250220 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185239| 1| 625,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38787 CTE 9479 |5000189169|DOB0TPV001| | 625,00 | 0,00 | 0,00 | BRL | 11790| 2 |26.06.2024|5659/AA|51240605774238000198570020000117901986631248|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484760| 1| 9479| 2 |11.10.2023|5659/AA|51231005774238000198570020000094791635458231| 51,534 |TO |000038787| |31.10.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250221 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185240| 1| 696,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38788 CTE 9480 |5000189170|DOB0TPV001| | 696,67 | 0,00 | 0,00 | BRL | 11791| 2 |26.06.2024|5659/AA|51240605774238000198570020000117911069780720|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005484761| 1| 9480| 2 |11.10.2023|5659/AA|51231005774238000198570020000094801935634516| 49,872 |TO |000038788| |31.10.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250222 | 006 |COMPL.ESTADIA TRANSF| AP |11.06.2024|5000185241| 1| 1.055,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38904 CTE 9558 |5000189171|DOB0TPV001| | 1.055,00 | 0,00 | 0,00 | BRL | 11792| 2 |26.06.2024|5659/AA|51240605774238000198570020000117921070584308|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |11.06.2024|25.06.2024| XMD8 |1005491530| 1| 9558| 2 |23.10.2023|5659/AA|51231005774238000198570020000095581824708257| 51,434 |TO |000038904| |15.11.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250358 | 006 |COMPL.ESTADIA TRANSF| AP |12.06.2024|5000185242| 1| 1.179,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38903 CTE 9557 |5000189172|DOB0TPV001| | 1.179,17 | 0,00 | 0,00 | BRL | 11794| 2 |26.06.2024|5659/AA|51240605774238000198570020000117941077206222|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |12.06.2024|25.06.2024| XMD8 |1005491531| 1| 9557| 2 |23.10.2023|5659/AA|51231005774238000198570020000095571970412769| 51,343 |TO |000038903| |15.11.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250359 | 006 |COMPL.ESTADIA TRANSF| AP |12.06.2024|5000185243| 1| 821,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38943 CTE 9578 |5000189173|DOB0TPV001| | 821,67 | 0,00 | 0,00 | BRL | 12111| 2 |16.08.2024|5659/AA|51240805774238000198570020000121111018535742|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |12.06.2024|25.06.2024| XMD8 |1005494115| 1| 9578| 2 |26.10.2023|5659/AA|51231005774238000198570020000095781207657625| 51,678 |TO |000038943| |15.11.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250361 | 006 |COMPL.ESTADIA TRANSF| AP |12.06.2024|5000185244| 1| 1.002,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38906 CTE 9559 |5000189174|DOB0TPV001| | 1.002,50 | 0,00 | 0,00 | BRL | 11793| 2 |26.06.2024|5659/AA|51240605774238000198570020000117931853812618|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |12.06.2024|25.06.2024| XMD8 |1005491529| 1| 9559| 2 |23.10.2023|5659/AA|51231005774238000198570020000095591904992382| 51,364 |TO |000038906| |15.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250092 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185245| 1| 87,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-213999 CTE 9785 |5000189175|DOB0TPV000| | 87,50 | 12,00 | 11,93 | BRL | 11806| 2 |26.06.2024|2652/AA|51240605774238000198570020000118061767990856|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |6003515557| 1| 9785| 2 |28.11.2023|2652/AA|51231105774238000198570020000097851632352839| 64,461 |TO |000213999| 1 |01.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250093 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185246| 1| 165,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-225646 CTE 9798 |5000189176|DOB0TPV000| | 165,83 | 12,00 | 22,61 | BRL | 11807| 2 |26.06.2024|2652/AA|51240605774238000198570020000118071698390546|NOVA MUTUM - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |6003516528| 1| 9798| 2 |29.11.2023|2652/AA|51231105774238000198570020000097981169371550| 60,080 |TO |000225646|101|01.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250105 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185247| 1| 58.831,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136303 CTE 9594 |5000189177|DOB0TMA000| | 58.831,67 | 12,00 | 8.022,50 | BRL | 11808| 2 |26.06.2024|2652/AA|51240605774238000198570020000118081070040628|BARRA DO BUGRES - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |7008424577| 1| 9594| 2 |30.10.2023|2652/AA|51231005774238000198570020000095941390476030| 59,244 |TO |000136303| 2 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250107 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185248| 1| 16.893,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136319 CTE 9597 |5000189178|DOB0TMA000| | 16.893,33 | 12,00 | 2.303,64 | BRL | 11809| 2 |26.06.2024|2652/AA|51240605774238000198570020000118091253888119|BARRA DO BUGRES - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |7008425119| 1| 9597| 2 |30.10.2023|2652/AA|51231005774238000198570020000095971565992670| 61,219 |TO |000136319| 2 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250108 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185249| 1| 22.431,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136358 CTE 9604 |5000189179|DOB0TMA000| | 22.431,67 | 12,00 | 3.058,86 | BRL | 11810| 2 |26.06.2024|2652/AA|51240605774238000198570020000118101516682886|BARRA DO BUGRES - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |7008425006| 1| 9604| 2 |31.10.2023|2652/AA|51231005774238000198570020000096041586177211| 59,244 |TO |000136358| 2 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250109 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185250| 1| 22.811,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136360 CTE 9605 |5000189180|DOB0TMA000| | 22.811,67 | 12,00 | 3.110,68 | BRL | 11811| 2 |26.06.2024|2652/AA|51240605774238000198570020000118111394957239|BARRA DO BUGRES - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |7008424907| 1| 9605| 2 |31.10.2023|2652/AA|51231005774238000198570020000096051303997414| 59,244 |TO |000136360| 2 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250110 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185251| 1| 21.094,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136322 CTE 9599 |5000189181|DOB0TMA000| | 21.094,17 | 12,00 | 2.876,48 | BRL | 11812| 2 |26.06.2024|2652/AA|51240605774238000198570020000118121450863238|BARRA DO BUGRES - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |7008425353| 1| 9599| 2 |30.10.2023|2652/AA|51231005774238000198570020000095991317927600| 59,738 |TO |000136322| 2 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250111 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185252| 1| 14.180,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-212634 CTE 9635 |5000189182|DOB0TMA000| | 14.180,83 | 12,00 | 1.933,75 | BRL | 11813| 2 |26.06.2024|2652/AA|51240605774238000198570020000118131187122810|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |7008422924| 1| 9635| 2 |06.11.2023|2652/AA|51231105774238000198570020000096351745654353| 57,892 |TO |000212634| 1 |04.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250112 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185253| 1| 34.135,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136537 CTE 9632 |5000189183|DOB0TMA000| | 34.135,00 | 12,00 | 4.654,77 | BRL | 11814| 2 |26.06.2024|2652/AA|51240605774238000198570020000118141707142699|BARRA DO BUGRES - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |7008439067| 1| 9632| 2 |06.11.2023|2652/AA|51231105774238000198570020000096321011915117| 60,231 |TO |000136537| 2 |18.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250113 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185254| 1| 29.606,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136632 CTE 9650 |5000189184|DOB0TMA000| | 29.606,67 | 12,00 | 4.037,27 | BRL | 11815| 2 |26.06.2024|2652/AA|51240605774238000198570020000118151893756220|BARRA DO BUGRES - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |7008438871| 1| 9650| 2 |08.11.2023|2652/AA|51231105774238000198570020000096501380834795| 60,231 |TO |000136632| 2 |02.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250114 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185255| 1| 1.786,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-214275 CTE 9807 |5000189185|DOB0TMA000| | 1.786,67 | 12,00 | 243,64 | BRL | 11816| 2 |26.06.2024|2652/AA|51240605774238000198570020000118161343686269|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |7008435112| 1| 9807| 2 |30.11.2023|2652/AA|51231105774238000198570020000098071736677172| 58,445 |TO |000214275| 1 |18.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250115 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000185256| 1| 36.056,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136748 CTE 9672 |5000189186|DOB0TMA000| | 36.056,67 | 12,00 | 4.916,82 | BRL | 11817| 2 |26.06.2024|2652/AA|51240605774238000198570020000118171751354606|BARRA DO BUGRES - MT | PORTO VELHO - RO |11.06.2024|25.06.2024| XMD8 |7008438854| 1| 9672| 2 |13.11.2023|2652/AA|51231105774238000198570020000096721538693926| 60,366 |TO |000136748| 2 |04.01.2024| Pago | 02 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251820 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185258| 1| 1.259,700 | ESTADIA NA DESCARGA |5000189188|DOC0000000| | 1.259,70 | 22,00 | 355,30 | BRL | 33224| 1 |09.07.2024|1664/AA|33240718916070000150570010000332241000375306|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008498872| 1| 31946| 1 |02.04.2024|1664/AA|33240418916070000150570010000319461000357060| 12,095 |TO |000003504|001|04.04.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251819 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185259| 1| 651,950 | ESTADIA NA DESCARGA |5000189189|DOC0000000| | 651,95 | 22,00 | 183,88 | BRL | 33222| 1 |09.07.2024|1664/AA|33240718916070000150570010000332221000375298|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008496091| 1| 31947| 1 |02.04.2024|1664/AA|33240418916070000150570010000319471000357076| 12,857 |TO |000003458|001|04.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |251602 | 004 |COMPL.ESTADIA VENDA | AP |26.06.2024|5000185266| 1| 11.801,400 | ESTADIA GERADA NA DESCARGA - NF 2159162-2159163 |5000189196|DCJ0000010| | 11.801,40 | 7,00 | 888,28 | BRL | 40546| 3 |27.06.2024|6653/AA|33240690030156000531570030000405461000405465|DUQUE DE CAXIAS - RJ | MARABA - PA |26.06.2024|26.06.2024| UGDB |4037838397| 2| 40082| 3 |18.05.2024|6653/AA|33240590030156000531570030000400821000400825| 4,310 |TO |002159162| |14.06.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |251604 | 004 |COMPL.ESTADIA VENDA | AP |26.06.2024|5000185267| 1| 629,850 | ESTADIA GERADA NA DESCARGA - NF 2163717 - 2163718 |5000189197|DCJ0000010| | 629,85 | 7,00 | 47,41 | BRL | 40545| 3 |27.06.2024|6653/AA|33240690030156000531570030000405451000405450|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |26.06.2024|26.06.2024| UGDB |4037929371| 1| 40353| 3 |12.06.2024|6653/AA|33240690030156000531570030000403531000403539| 13,060 |TO |002163717| |18.07.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |251624 | 004 |COMPL.ESTADIA VENDA | AP |26.06.2024|5000185268| 1| 4.150,930 | COMPLEMENTO REFERENTE A ESTADIA - AGUARDANDO DESCARGA NA GARAGEM |5000189198|DCJ0000004| | 4.150,93 | 12,00 | 566,04 | BRL | 21064| 1 |28.06.2024|6653/AA|33240627540685000115570010000210641000306269|DUQUE DE CAXIAS - RJ | CUBATAO - SP |26.06.2024|26.06.2024| UGDB |4037744225| 1| 20110| 1 |30.04.2024|6653/AA|33240427540685000115570010000201101000294093| 4,270 |TO |002154378| |11.05.2024| Pago | 01 | |5266| LUB |10153754|27540685000115| AMC RJ TRANSPORTADORA EIRELI |251625 | 004 |COMPL.ESTADIA VENDA | AP |26.06.2024|5000185269| 1| 2.281,820 | COMPLEMENTO REFERENTE A ESTADIA - AGUARDANDO DESCARGA PROXIMO AO CLIENTE |5000189199|DCJ0000004| | 2.281,82 | 12,00 | 311,16 | BRL | 21065| 1 |28.06.2024|6653/AA|33240627540685000115570010000210651000306274|DUQUE DE CAXIAS - RJ | CUBATAO - SP |26.06.2024|26.06.2024| UGDB |4037744225| 1| 20110| 1 |30.04.2024|6653/AA|33240427540685000115570010000201101000294093| 4,270 |TO |002154378| |11.05.2024| Pago | 01 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|251612 | 005 |COMPL.ESTADIA COLETA| AP |26.06.2024|5000185290| 1| 547,560 | Processo 6652 aprova a sobrestadia prevista pela lei 11442/2007 |5000189220|DOB0SCA000| | 547,56 | 12,00 | 74,67 | BRL | 188626| 1 |27.06.2024|2652/AA|35240688301882000761570010001886261061886267|JUNQUEIROPOLIS - SP | CANOAS - RS |26.06.2024|26.06.2024| ZCWZ |6003628841| 1| 186786| 1 |29.05.2024|2652/AA|35240588301882000761570010001867861061867867| 7,553 |TO |000182370| 2 |11.06.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|251613 | 005 |COMPL.ESTADIA COLETA| AP |26.06.2024|5000185291| 1| 5.433,160 | Processo 6653 aprova a sobrestadia prevista pela lei 11442/2007 |5000189221|DOB0SCA000| | 5.433,16 | 12,00 | 740,89 | BRL | 188614| 1 |27.06.2024|2923/AA|35240688301882000761570010001886141061886142|IACANGA - SP | CANOAS - RS |26.06.2024|26.06.2024| ZCWZ |6003629313| 1| 186639| 1 |27.05.2024|2923/AA|35240588301882000761570010001866391061866393| 8,491 |TO |000100018|14 |11.06.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|251614 | 005 |COMPL.ESTADIA COLETA| AP |26.06.2024|5000185292| 1| 5.801,830 | Processo 6654 aprova a sobrestadia prevista pela lei 11442/2007 |5000189222|DOB0SCA000| | 5.801,83 | 12,00 | 791,16 | BRL | 188613| 1 |27.06.2024|2923/AA|35240688301882000761570010001886131061886137|IACANGA - SP | CANOAS - RS |26.06.2024|26.06.2024| ZCWZ |6003625457| 1| 186630| 1 |27.05.2024|2923/AA|35240588301882000761570010001866301061866304| 49,645 |TO |000100012|14 |11.06.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|251615 | 005 |COMPL.ESTADIA COLETA| AP |26.06.2024|5000185293| 1| 3.764,760 | Processo 6656 aprova a sobrestadia prevista pela lei 11442/2007 |5000189223|DOB0SCA000| | 3.764,76 | 12,00 | 513,38 | BRL | 188627| 1 |27.06.2024|2923/AA|35240688301882000761570010001886271061886272|QUATA - SP | CANOAS - RS |26.06.2024|26.06.2024| ZCWZ |6003629651| 1| 186841| 1 |30.05.2024|2923/AA|35240588301882000761570010001868411061868417| 60,000 |TO |000109711|14 |11.06.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|251616 | 005 |COMPL.ESTADIA COLETA| AP |26.06.2024|5000185294| 1| 1.813,520 | Processo 6657 aprova a sobrestadia prevista pela lei 11442/2007 |5000189224|DOB0SCA000| | 1.813,52 | 12,00 | 247,29 | BRL | 188624| 1 |27.06.2024|2652/AA|35240688301882000761570010001886241061886246|NOVO HORIZONTE - SP | CANOAS - RS |26.06.2024|26.06.2024| ZCWZ |6003629273| 1| 186780| 1 |29.05.2024|2652/AA|35240588301882000761570010001867801061867804| 41,355 |TO |000452270| 1 |11.06.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|251617 | 006 |COMPL.ESTADIA TRANSF| AP |26.06.2024|5000185295| 1| 1.692,690 | Processo 6658 aprova a sobrestadia prevista pela lei 11442/2007 |5000189225|DOB0OPL013| | 1.692,69 | 12,00 | 230,82 | BRL | 188628| 1 |27.06.2024|5659/AA|35240688301882000761570010001886281061886288|BARUERI - SP | PRESIDENTE PRUDENTE - SP |26.06.2024|26.06.2024| ZCWZ |1005612882| 1| 187222| 1 |06.06.2024|5659/AA|35240688301882000761570010001872221061872228| 41,322 |TO |002567429| |21.06.2024| Pago | 02 | |5280| BAVAP |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |251618 | 006 |COMPL.ESTADIA TRANSF| AP |26.06.2024|5000185296| 1| 3.372,980 | Processo 6668 aprova a sobrestadia prevista pela lei 11442/2007 |5000189226|DOB0LCX000| | 3.372,98 | 12,00 | 459,95 | BRL | 29591| 2 |27.06.2024|6659/AA|35240633445347000288570020000295911015250019|SAO JOSE DOS CAMPOS - SP | DUQUE DE CAXIAS - RJ |26.06.2024|26.06.2024| ZCWZ |1005609741| 1| 29579| 2 |31.05.2024|6659/AA|35240533445347000288570020000295791015249683| 35,642 |TO |001970262| |11.06.2024| Pago | 02 | |5280| BAVAP |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |251619 | 006 |COMPL.ESTADIA TRANSF| AP |26.06.2024|5000185297| 1| 3.307,130 | Processo 6669 aprova a sobrestadia prevista pela lei 11442/2007 |5000189227|DOB0LCX000| | 3.307,13 | 12,00 | 450,97 | BRL | 29592| 2 |27.06.2024|6659/AA|35240633445347000288570020000295921015250024|SAO JOSE DOS CAMPOS - SP | DUQUE DE CAXIAS - RJ |26.06.2024|26.06.2024| ZCWZ |1005609689| 1| 29578| 2 |31.05.2024|6659/AA|35240533445347000288570020000295781015249678| 34,814 |TO |001970263| |11.06.2024| Pago | 02 | |5280| BAVAP |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |251620 | 006 |COMPL.ESTADIA TRANSF| AP |26.06.2024|5000185298| 1| 3.469,730 | Processo 6670 aprova a sobrestadia prevista pela lei 11442/2007 |5000189228|DOB0LCX000| | 3.469,73 | 12,00 | 473,15 | BRL | 29593| 2 |27.06.2024|6659/AA|35240633445347000288570020000295931015250030|SAO JOSE DOS CAMPOS - SP | DUQUE DE CAXIAS - RJ |26.06.2024|26.06.2024| ZCWZ |1005608888| 1| 29580| 2 |31.05.2024|6659/AA|35240533445347000288570020000295801015249692| 33,985 |TO |001970272| |11.06.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251436 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000185299| 1| 1.812,200 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189229|DOB0ODF000| | 1.812,20 | 7,00 | 136,40 | BRL | 172407| 1 |01.07.2024|6659/AA|35240714809173000321570010001724071005228574|CUBATAO - SP | BRASILIA - DF |25.06.2024|27.06.2024| ZCWZ |1005566043| 1| 163199| 1 |06.03.2024|6659/AA|35240314809173000321570010001631991005064336| 43,248 |TO |001313794| |21.03.2024| Pago | 02 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251683 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185324| 1| 3.737,110 | ESTADIA NO CARREGAMENTO. |5000189264|DCI0000000| | 3.737,11 | 22,00 | 1.054,06 | BRL | 33199| 1 |09.07.2024|1664/AA|33240718916070000150570010000331991000375034|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008482165| 1| 31356| 1 |31.01.2024|1664/AA|33240118916070000150570010000313561000348226| 29,043 |TO |000029574| 1 |11.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251684 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185325| 1| 1.255,280 | ESTADIA NO CARREGAMENTO |5000189265|DCI0000000| | 1.255,28 | 22,00 | 354,05 | BRL | 33200| 1 |09.07.2024|1664/AA|33240718916070000150570010000332001000375045|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008476813| 1| 31308| 1 |24.01.2024|1664/AA|33240118916070000150570010000313081000347419| 24,948 |TO |000029510| 1 |05.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251685 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185326| 1| 236,470 | ESTADIA NA DESCARGA |5000189266|DCI0000000| | 236,47 | 22,00 | 66,70 | BRL | 33201| 1 |09.07.2024|1664/AA|33240718916070000150570010000332011000375050|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008475203| 1| 31359| 1 |31.01.2024|1664/AA|33240118916070000150570010000313591000348260| 25,550 |TO |000029476| 1 |31.01.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251686 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185327| 1| 385,650 | ESTADIA NA DESCARGA |5000189267|DCI0000000| | 385,65 | 22,00 | 108,77 | BRL | 33202| 1 |09.07.2024|1664/AA|33240718916070000150570010000332021000375066|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008467276| 1| 31230| 1 |15.01.2024|1664/AA|33240118916070000150570010000312301000346337| 26,913 |TO |000029437| 1 |31.01.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251687 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185328| 1| 2.276,670 | ESTADIA NA DESCARGA |5000189268|DCI0000000| | 2.276,67 | 22,00 | 642,14 | BRL | 33203| 1 |09.07.2024|1664/AA|33240718916070000150570010000332031000375071|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008469497| 1| 31297| 1 |23.01.2024|1664/AA|33240118916070000150570010000312971000347251| 31,294 |TO |000029459| 1 |31.01.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251688 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185329| 1| 246,230 | ESTADIA NO CARREGAMENTO |5000189269|DCI0000000| | 246,23 | 22,00 | 69,45 | BRL | 33204| 1 |09.07.2024|1664/AA|33240718916070000150570010000332041000375087|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008473727| 1| 31291| 1 |22.01.2024|1664/AA|33240118916070000150570010000312911000347185| 25,649 |TO |000029506| 1 |31.01.2024| Pago | 01 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248916 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185340| 1| 30,610 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189290|DOB0NSL000| | 30,61 | 0,00 | 0,00 | BRL | 44017| 1 |31.05.2024|1652/AA|21240500181221000618570010000440171003894662|CAMPESTRE DO MARANHAO - MA | SAO LUIS - MA |31.05.2024|26.06.2024| XMD8 |6003509233| 1| 41751| 1 |14.11.2023|1652/AA|21231100181221000618570010000417511003572730| 59,304 |TO |000034441| 1 |30.11.2023| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |248918 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185341| 1| 491,610 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189291|DOB0NSL000| | 491,61 | 0,00 | 0,00 | BRL | 44018| 1 |31.05.2024|1652/AA|21240500181221000618570010000440181003894708|CAMPESTRE DO MARANHAO - MA | SAO LUIS - MA |31.05.2024|26.06.2024| XMD8 |6003509442| 1| 41766| 1 |16.11.2023|1652/AA|21231100181221000618570010000417661003574736| 59,316 |TO |000034443| 1 |06.12.2023| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248926 | 005 |COMPL.ESTADIA COLETA| AP |01.06.2024|5000185342| 1| 6.260,450 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189292|DOB0NSL002| | 6.260,45 | 12,00 | 853,70 | BRL | 266985| 1 |31.05.2024|2652/AA|52240500181221000103570010002669851003894780|URUACU - GO | MARABA - PA |01.06.2024|26.06.2024| XMD8 |6003500622| 1| 254358| 1 |30.10.2023|2652/AA|52231000181221000103570010002543581003546196| 59,346 |TO |000037326| 1 |07.12.2023| Pago | 02 | |5367| BAVIC |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248834 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185343| 1| 13.375,120 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189293|DOB0TBL004| | 13.375,12 | 12,00 | 1.823,88 | BRL | 16962| 1 |31.05.2024|2652/AA|17240500181221001002570010000169621003895328|PEDRO AFONSO - TO | BARCARENA - PA |31.05.2024|26.06.2024| XMD8 |6003505953| 2| 16168| 1 |10.11.2023|2652/AA|17231100181221001002570010000161681003567815| 59,337 |TO |000068713| 1 |23.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248801 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185344| 1| 4.165,250 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189294|DOB0NFO004| | 4.165,25 | 12,00 | 567,99 | BRL | 16945| 1 |31.05.2024|2652/AA|17240500181221001002570010000169451003894886|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003497470| 1| 16105| 1 |27.10.2023|2652/AA|17231000181221001002570010000161051003542282| 59,289 |TO |000068455| 1 |13.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248803 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185345| 1| 2.627,380 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189295|DOB0NFO004| | 2.627,38 | 12,00 | 358,28 | BRL | 16947| 1 |31.05.2024|2652/AA|17240500181221001002570010000169471003894899|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003500149| 1| 16119| 1 |31.10.2023|2652/AA|17231000181221001002570010000161191003548510| 59,211 |TO |000068515| 1 |11.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248806 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185346| 1| 2.860,090 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189296|DOB0NFO004| | 2.860,09 | 12,00 | 390,01 | BRL | 16948| 1 |31.05.2024|2652/AA|17240500181221001002570010000169481003894926|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003499986| 1| 16120| 1 |31.10.2023|2652/AA|17231000181221001002570010000161201003548520| 59,259 |TO |000068517| 1 |21.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248810 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185347| 1| 3.234,860 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189297|DOB0NFO004| | 3.234,86 | 12,00 | 441,12 | BRL | 16951| 1 |31.05.2024|2652/AA|17240500181221001002570010000169511003894972|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003500122| 1| 16123| 1 |31.10.2023|2652/AA|17231000181221001002570010000161231003548670| 59,307 |TO |000068521| 1 |11.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248812 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185348| 1| 6.744,530 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189298|DOB0NFO004| | 6.744,53 | 12,00 | 919,71 | BRL | 16953| 1 |31.05.2024|2652/AA|17240500181221001002570010000169531003894993|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003500985| 1| 16129| 1 |01.11.2023|2652/AA|17231100181221001002570010000161291003550620| 59,274 |TO |000068540| 1 |21.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248814 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185349| 1| 6.625,500 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189299|DOB0NFO004| | 6.625,50 | 12,00 | 903,48 | BRL | 16954| 1 |31.05.2024|2652/AA|17240500181221001002570010000169541003895016|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003500811| 1| 16130| 1 |01.11.2023|2652/AA|17231100181221001002570010000161301003550648| 59,244 |TO |000068543| 1 |21.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248816 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185350| 1| 3.183,610 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189300|DOB0NFO004| | 3.183,61 | 12,00 | 434,13 | BRL | 16955| 1 |31.05.2024|2652/AA|17240500181221001002570010000169551003895030|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003501309| 1| 16134| 1 |03.11.2023|2652/AA|17231100181221001002570010000161341003552470| 59,310 |TO |000068557| 1 |21.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248818 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185351| 1| 3.613,930 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189301|DOB0NFO004| | 3.613,93 | 12,00 | 492,81 | BRL | 16956| 1 |31.05.2024|2652/AA|17240500181221001002570010000169561003895070|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003505060| 1| 16136| 1 |03.11.2023|2652/AA|17231100181221001002570010000161361003553039| 59,304 |TO |000068577| 1 |21.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248820 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185352| 1| 1.664,140 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189302|DOB0NFO004| | 1.664,14 | 12,00 | 226,93 | BRL | 16957| 1 |31.05.2024|2652/AA|17240500181221001002570010000169571003895093|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003507416| 1| 16149| 1 |07.11.2023|2652/AA|17231100181221001002570010000161491003561641| 55,642 |TO |000068621| 1 |21.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248823 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185353| 1| 4.059,760 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189303|DOB0NFO004| | 4.059,76 | 12,00 | 553,60 | BRL | 16958| 1 |31.05.2024|2652/AA|17240500181221001002570010000169581003895210|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003503810| 1| 16150| 1 |07.11.2023|2652/AA|17231100181221001002570010000161501003561901| 59,274 |TO |000068625| 1 |30.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248825 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185354| 1| 2.108,030 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189304|DOB0NFO004| | 2.108,03 | 12,00 | 287,46 | BRL | 16959| 1 |31.05.2024|2652/AA|17240500181221001002570010000169591003895233|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003504911| 1| 16158| 1 |08.11.2023|2652/AA|17231100181221001002570010000161581003563996| 59,322 |TO |000068657| 1 |30.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248827 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185355| 1| 7.342,360 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189305|DOB0NFO004| | 7.342,36 | 12,00 | 1.001,23 | BRL | 16960| 1 |31.05.2024|2652/AA|17240500181221001002570010000169601003895250|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003504930| 1| 16164| 1 |10.11.2023|2652/AA|17231100181221001002570010000161641003567360| 59,178 |TO |000068693| 1 |21.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248829 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185356| 1| 3.563,750 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189306|DOB0NFO004| | 3.563,75 | 12,00 | 485,97 | BRL | 16961| 1 |31.05.2024|2652/AA|17240500181221001002570010000169611003895282|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003505055| 1| 16165| 1 |10.11.2023|2652/AA|17231100181221001002570010000161651003567589| 59,196 |TO |000068694| 1 |30.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248836 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185357| 1| 2.389,640 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189307|DOB0NFO004| | 2.389,64 | 12,00 | 325,86 | BRL | 16963| 1 |31.05.2024|2652/AA|17240500181221001002570010000169631003895341|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003507967| 1| 16173| 1 |13.11.2023|2652/AA|17231100181221001002570010000161731003570204| 59,259 |TO |000068724| 1 |30.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248838 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185358| 1| 3.029,260 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189308|DOB0NFO004| | 3.029,26 | 12,00 | 413,08 | BRL | 16964| 1 |31.05.2024|2652/AA|17240500181221001002570010000169641003895381|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003508354| 1| 16177| 1 |14.11.2023|2652/AA|17231100181221001002570010000161771003572214| 59,148 |TO |000068763| 1 |30.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248839 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185359| 1| 16,110 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189309|DOB0NFO004| | 16,11 | 12,00 | 2,20 | BRL | 16965| 1 |31.05.2024|2652/AA|17240500181221001002570010000169651003895435|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003509086| 1| 16186| 1 |16.11.2023|2652/AA|17231100181221001002570010000161861003575638| 59,430 |TO |000068801| 1 |30.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248841 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185360| 1| 6,650 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189310|DOB0NFO004| | 6,65 | 12,00 | 0,91 | BRL | 16966| 1 |31.05.2024|2652/AA|17240500181221001002570010000169661003895440|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003509133| 1| 16187| 1 |16.11.2023|2652/AA|17231100181221001002570010000161871003575660| 59,400 |TO |000068802| 1 |30.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248843 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185361| 1| 1.555,010 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189311|DOB0NFO004| | 1.555,01 | 12,00 | 212,05 | BRL | 16967| 1 |31.05.2024|2652/AA|17240500181221001002570010000169671003895472|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003510233| 1| 16195| 1 |17.11.2023|2652/AA|17231100181221001002570010000161951003576633| 59,316 |TO |000068813| 1 |30.11.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248845 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185362| 1| 1.612,600 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189312|DOB0NFO004| | 1.612,60 | 12,00 | 219,90 | BRL | 16969| 1 |31.05.2024|2652/AA|17240500181221001002570010000169691003895523|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003514636| 1| 16200| 1 |21.11.2023|2652/AA|17231100181221001002570010000162001003581582| 59,307 |TO |000068841| 1 |11.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248852 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185363| 1| 1.139,310 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189313|DOB0NFO004| | 1.139,31 | 12,00 | 155,36 | BRL | 16971| 1 |31.05.2024|2652/AA|17240500181221001002570010000169711003895637|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003515593| 1| 16206| 1 |22.11.2023|2652/AA|17231100181221001002570010000162061003583309| 0,274 |TO |000068896| 1 |11.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248853 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185364| 1| 1.474,490 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189314|DOB0NFO004| | 1.474,49 | 12,00 | 201,07 | BRL | 16972| 1 |31.05.2024|2652/AA|17240500181221001002570010000169721003895669|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003512244| 1| 16210| 1 |22.11.2023|2652/AA|17231100181221001002570010000162101003583808| 59,370 |TO |000068912| 1 |11.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248856 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185365| 1| 3.263,060 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189315|DOB0NFO004| | 3.263,06 | 12,00 | 444,96 | BRL | 16973| 1 |31.05.2024|2652/AA|17240500181221001002570010000169731003895690|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003516235| 1| 16216| 1 |23.11.2023|2652/AA|17231100181221001002570010000162161003585812| 57,449 |TO |000068927| 1 |11.12.2023| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248857 | 005 |COMPL.ESTADIA COLETA| AP |31.05.2024|5000185366| 1| 338,620 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189316|DOB0NFO004| | 338,62 | 12,00 | 46,18 | BRL | 16974| 1 |31.05.2024|2652/AA|17240500181221001002570010000169741003895736|PEDRO AFONSO - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |6003516442| 1| 16221| 1 |24.11.2023|2652/AA|17231100181221001002570010000162211003587513| 59,370 |TO |000068945| 1 |11.12.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248905 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000185367| 1| 58,330 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189317|DOB0NMA015| | 58,33 | 12,00 | 7,95 | BRL | 16992| 1 |31.05.2024|6659/AA|17240500181221001002570010000169921003896730|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |31.05.2024|27.06.2024| XMD8 |1005497692| 1| 16133| 1 |01.11.2023|6659/AA|17231100181221001002570010000161331003551301| 49,488 |TO |000287791| |21.11.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248907 | 006 |COMPL.ESTADIA TRANSF| AP |31.05.2024|5000185368| 1| 2.090,560 | VALOR REFERENTE A COBRANÇA DE ESTADIAS CONFORME LEI 13.103 EXECUÇÃO DOS CONTRATOS T-GLOG/N - 346/2019 - E GLOG/E - 78/2022 PERIODO DE NOVEMBRO/2023 E DEZEMBRO/2023 |5000189318|DOB0NFO004| | 2.090,56 | 12,00 | 285,08 | BRL | 16993| 1 |31.05.2024|6659/AA|17240500181221001002570010000169931003896754|PORTO NACIONAL - TO | TERESINA - PI |31.05.2024|27.06.2024| XMD8 |1005512560| 1| 16236| 1 |28.11.2023|6659/AA|17231100181221001002570010000162361003592595| 48,304 |TO |000289294| |11.12.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |251740 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185383| 1| 102,210 | ESTADIA GERADA NO CARREGAMENTO - NF 2163727 |5000189327|DCJ0000010| | 102,21 | 7,00 | 7,69 | BRL | 40548| 3 |27.06.2024|6653/AA|33240690030156000531570030000405481000405486|DUQUE DE CAXIAS - RJ | MARABA - PA |27.06.2024|27.06.2024| UGDB |4037929370| 1| 40355| 3 |12.06.2024|6653/AA|33240690030156000531570030000403551000403550| 4,410 |TO |002163727| |01.07.2024| Pago | 01 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|252050 | 006 |COMPL.ESTADIA TRANSF| AP |01.07.2024|5000185385| 1| 4.237,750 | Processo 5309 aprova a sobrestadia prevista pela lei 11442/2007 |5000189329|DOB0LVI000| | 4.237,75 | 7,00 | 318,97 | BRL | 10382| 2 |01.07.2024|6659/AA|33240755753578000534570020000103821240701093|DUQUE DE CAXIAS - RJ | VITORIA - ES |01.07.2024|01.07.2024| ZCWZ |1005585427| 1| 9987| 2 |15.04.2024|6659/AA|33240455753578000534570020000099871240415088| 49,653 |TO |003326223| |30.04.2024| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|252051 | 006 |COMPL.ESTADIA TRANSF| AP |01.07.2024|5000185386| 1| 10.733,680 | Processo 5310 aprova a sobrestadia prevista pela lei 11442/2007 |5000189680|DOB0OPL014| | 10.733,68 | 12,00 | 1.463,68 | BRL | 99317| 2 |01.07.2024|5659/AA|35240755753578000100570020000993171240701099|SAO JOSE DOS CAMPOS - SP | SAO JOSE DO RIO PRETO - SP |01.07.2024|01.07.2024| ZCWZ |1005587615| 1| 95790| 2 |18.04.2024|5659/AA|35240455753578000100570020000957901240418187| 44,552 |TO |001952609| |30.04.2024| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|252055 | 006 |COMPL.ESTADIA TRANSF| AP |01.07.2024|5000185387| 1| 11.291,840 | Processo 6672 aprova a sobrestadia prevista pela lei 11442/2007 |5000189681|DOB0OPL014| | 11.291,84 | 12,00 | 1.539,80 | BRL | 99318| 2 |01.07.2024|5659/AA|35240755753578000100570020000993181240701096|SAO JOSE DOS CAMPOS - SP | SAO JOSE DO RIO PRETO - SP |01.07.2024|01.07.2024| ZCWZ |1005608070| 1| 97588| 2 |28.05.2024|5659/AA|35240555753578000100570020000975881240528156| 44,883 |TO |001969018| |11.06.2024| Pago | 02 | |5372| ARTAJ |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|252049 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185388| 1| 7.258,380 | Processo 4202 aprova a sobrestadia prevista pela lei 11442/2007 |5000189682|DOB0SIT000| | 7.258,38 | 12,00 | 989,78 | BRL | 99319| 2 |01.07.2024|2923/AA|35240755753578000100570020000993191240701093|LENCOIS PAULISTA - SP | ITAJAI - SC |01.07.2024|01.07.2024| ZCWZ |6003584968| 1| 94406| 2 |16.03.2024|2923/AA|35240355753578000100570020000944061240316122| 59,412 |TO |000169383| 2 |31.03.2024| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|252052 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185389| 1| 20.809,150 | Processo 6122 aprova a sobrestadia prevista pela lei 11442/2007 |5000189683|DOB0SCA000| | 20.809,15 | 12,00 | 2.837,61 | BRL | 99320| 2 |01.07.2024|2923/AA|35240755753578000100570020000993201240701108|IACANGA - SP | CANOAS - RS |01.07.2024|01.07.2024| ZCWZ |6003607068| 1| 96247| 2 |29.04.2024|2923/AA|35240455753578000100570020000962471240429150| 61,324 |TO |000099002|14 |11.05.2024| Pago | 02 | |5101| BACUB |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251531 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000185390| 1| 18.468,970 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000189330|DOB0LBE000| | 18.468,97 | 12,00 | 2.518,50 | BRL | 379961| 0 |11.07.2024|6659/AA|31240741705476000105570000003799611060219560|CUBATAO - SP | BETIM - MG |25.06.2024|27.06.2024| ZCWZ |1005551425| 1| 371994| 0 |07.02.2024|6659/AA|31240241705476000105570000003719941060219566| 43,835 |TO |001308206| |21.02.2024| Pago | 02 | |5101| BACUB |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |251814 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000185391| 1| 3.224,700 | Processo 6022 aprova a sobrestadia prevista pela lei 11442/2007 |5000189331|DOB0OPL013| | 3.224,70 | 12,00 | 439,73 | BRL | 59684| 1 |02.07.2024|5659/AA|35240783739946000525570010000596841351754613|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |27.06.2024|27.06.2024| ZCWZ |1005588561| 1| 58317| 1 |22.04.2024|5659/AA|35240483739946000525570010000583171948555253| 35,992 |TO |001322766| |11.05.2024| Pago | 02 | |5101| BACUB |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |251815 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000185392| 1| 1.783,340 | Processo 6022 aprova a sobrestadia prevista pela lei 11442/2007 |5000189332|DOB0OPL013| | 1.783,34 | 12,00 | 243,18 | BRL | 59685| 1 |02.07.2024|5659/AA|35240783739946000525570010000596851704153484|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |27.06.2024|27.06.2024| ZCWZ |1005588564| 1| 58316| 1 |22.04.2024|5659/AA|35240483739946000525570010000583161990438319| 35,982 |TO |001322765| |11.05.2024| Pago | 02 | |5059| BASPA |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |251821 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000185393| 1| 5.921,940 | Processo 6032 aprova a sobrestadia prevista pela lei 11442/2007 |5000189333|DOB0OPL012| | 5.921,94 | 12,00 | 807,54 | BRL | 59686| 1 |02.07.2024|5659/AA|35240783739946000525570010000596861962566398|SAO PAULO - SP | BAURU - SP |27.06.2024|27.06.2024| ZCWZ |1005592978| 1| 58437| 1 |29.04.2024|5659/AA|35240483739946000525570010000584371675539878| 40,031 |TO |003213338| |11.05.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|251774 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000185394| 1| 4.726,560 | Processo 5503 aprova a sobrestadia prevista pela lei 11442/2007 |5000189334|DOB0OCG011| | 4.726,56 | 0,00 | 0,00 | BRL | 6883| 19 |11.07.2024|5659/AA|51240756385834000974570190000068831579680820|ALTO TAQUARI - MT | SINOP - MT |27.06.2024|27.06.2024| ZCQN |1005586088| 1| 6354| 19 |15.04.2024|5659/AA|51240456385834000974570190000063541216689620| 48,244 |TO |000362384| |30.04.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|251776 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000185395| 1| 13.520,160 | Processo 5503 aprova a sobrestadia prevista pela lei 11442/2007 |5000189335|DOB0OCG011| | 13.520,16 | 0,00 | 0,00 | BRL | 6884| 19 |11.07.2024|5659/AA|51240756385834000974570190000068841102106142|ALTO TAQUARI - MT | SINOP - MT |27.06.2024|27.06.2024| ZCQN |1005588996| 1| 6393| 19 |22.04.2024|5659/AA|51240456385834000974570190000063931591276870| 41,493 |TO |000362563| |15.05.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|251777 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000185396| 1| 7.309,110 | Processo 5503 aprova a sobrestadia prevista pela lei 11442/2007 |5000189336|DOB0OCG011| | 7.309,11 | 0,00 | 0,00 | BRL | 6885| 19 |11.07.2024|5659/AA|51240756385834000974570190000068851624531454|ALTO TAQUARI - MT | SINOP - MT |27.06.2024|27.06.2024| ZCQN |1005589786| 1| 6394| 19 |22.04.2024|5659/AA|51240456385834000974570190000063941113702190| 51,189 |TO |000362586| |15.05.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|251778 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000185397| 1| 2.264,810 | Processo 5503 aprova a sobrestadia prevista pela lei 11442/2007 |5000189337|DOB0OCG011| | 2.264,81 | 0,00 | 0,00 | BRL | 6886| 19 |11.07.2024|5659/AA|51240756385834000974570190000068861146956774|ALTO TAQUARI - MT | SINOP - MT |27.06.2024|27.06.2024| ZCQN |1005590312| 2| 6401| 19 |24.04.2024|5659/AA|51240456385834000974570190000064011770679387| 46,574 |TO |000362622| |15.05.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|251779 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000185398| 1| 6.192,050 | Processo 5503 aprova a sobrestadia prevista pela lei 11442/2007 |5000189338|DOB0OCG011| | 6.192,05 | 0,00 | 0,00 | BRL | 6887| 19 |11.07.2024|5659/AA|51240756385834000974570190000068871669382088|ALTO TAQUARI - MT | SINOP - MT |27.06.2024|27.06.2024| ZCQN |1005590580| 1| 6402| 19 |24.04.2024|5659/AA|51240456385834000974570190000064021293104702| 41,319 |TO |000362625| |15.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251785 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185399| 1| 1.598,420 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189339|DCF0LMG106| | 1.598,42 | 0,00 | 0,00 | BRL | 236623| 1 |12.07.2024|5656/AA|31240720698684000154570010002366231002528160|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037668427| 1| 228867| 1 |04.04.2024|5656/AA|31240420698684000154570010002288671002395798| 25,176 |TO |004298864| |21.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251786 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185400| 1| 2.503,350 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189340|DCF0LMG106| | 2.503,35 | 0,00 | 0,00 | BRL | 236624| 1 |12.07.2024|5656/AA|31240720698684000154570010002366241002528175|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037675157| 1| 229019| 1 |05.04.2024|5656/AA|31240420698684000154570010002290191002398154| 16,764 |TO |004300427| |21.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251787 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185401| 1| 1.188,510 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189911|DCF0LMG106| | 1.188,51 | 0,00 | 0,00 | BRL | 236625| 1 |12.07.2024|5656/AA|31240720698684000154570010002366251002528180|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037678700| 1| 229071| 1 |06.04.2024|5656/AA|31240420698684000154570010002290711002399762| 25,170 |TO |004301083| |21.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251788 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185402| 1| 2.691,900 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189341|DCF0LMG106| | 2.691,90 | 0,00 | 0,00 | BRL | 236626| 1 |12.07.2024|5656/AA|31240720698684000154570010002366261002528196|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037679849| 1| 229070| 1 |06.04.2024|5656/AA|31240420698684000154570010002290701002399757| 25,158 |TO |004301180| |21.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251789 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185403| 1| 2.162,910 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189342|DCF0LMG106| | 2.162,91 | 0,00 | 0,00 | BRL | 236627| 1 |12.07.2024|5656/AA|31240720698684000154570010002366271002528207|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037681324| 2| 229213| 1 |08.04.2024|5656/AA|31240420698684000154570010002292131002401306| 25,164 |TO |004302503| |21.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251790 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185404| 1| 2.412,520 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189343|DCF0LMG106| | 2.412,52 | 0,00 | 0,00 | BRL | 236628| 1 |12.07.2024|5656/AA|31240720698684000154570010002366281002528212|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037688912| 1| 229266| 1 |09.04.2024|5656/AA|31240420698684000154570010002292661002401890| 25,152 |TO |004303117| |21.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251791 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185405| 1| 2.296,870 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189344|DCF0LMG106| | 2.296,87 | 0,00 | 0,00 | BRL | 236629| 1 |12.07.2024|5656/AA|31240720698684000154570010002366291002528228|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037693449| 1| 229352| 1 |10.04.2024|5656/AA|31240420698684000154570010002293521002403787| 25,140 |TO |004303973| |21.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251792 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185406| 1| 2.461,940 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189345|DCF0LMG106| | 2.461,94 | 0,00 | 0,00 | BRL | 236630| 1 |12.07.2024|5656/AA|31240720698684000154570010002366301002528237|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037696405| 1| 229489| 1 |11.04.2024|5656/AA|31240420698684000154570010002294891002405831| 29,323 |TO |004304909| |30.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251793 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185407| 1| 2.150,310 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189346|DCF0LMG106| | 2.150,31 | 0,00 | 0,00 | BRL | 236631| 1 |12.07.2024|5656/AA|31240720698684000154570010002366311002528242|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037703579| 1| 229607| 1 |12.04.2024|5656/AA|31240420698684000154570010002296071002408399| 25,188 |TO |004306005| |30.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251794 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185408| 1| 793,870 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189347|DCF0LMG106| | 793,87 | 0,00 | 0,00 | BRL | 236632| 1 |12.07.2024|5656/AA|31240720698684000154570010002366321002528258|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037707607| 1| 229650| 1 |13.04.2024|5656/AA|31240420698684000154570010002296501002408837| 16,772 |TO |004306734| |30.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251795 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185409| 1| 1.261,790 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189348|DCF0LMG106| | 1.261,79 | 0,00 | 0,00 | BRL | 236633| 1 |12.07.2024|5656/AA|31240720698684000154570010002366331002528263|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037707637| 1| 229649| 1 |13.04.2024|5656/AA|31240420698684000154570010002296491002408828| 25,158 |TO |004306771| |30.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251796 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185410| 1| 1.147,290 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189349|DCF0LMG106| | 1.147,29 | 0,00 | 0,00 | BRL | 236634| 1 |12.07.2024|5656/AA|31240720698684000154570010002366341002528279|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037712427| 1| 229793| 1 |15.04.2024|5656/AA|31240420698684000154570010002297931002411393| 25,140 |TO |004307891| |30.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251797 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185411| 1| 1.013,330 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189350|DCF0LMG106| | 1.013,33 | 0,00 | 0,00 | BRL | 236635| 1 |12.07.2024|5656/AA|31240720698684000154570010002366351002528284|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037717442| 1| 229843| 1 |16.04.2024|5656/AA|31240420698684000154570010002298431002412474| 25,146 |TO |004308772| |30.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251798 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185412| 1| 2.082,760 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189351|DCF0LMG106| | 2.082,76 | 0,00 | 0,00 | BRL | 236636| 1 |12.07.2024|5656/AA|31240720698684000154570010002366361002528290|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037721733| 1| 229986| 1 |17.04.2024|5656/AA|31240420698684000154570010002299861002414704| 25,146 |TO |004309702| |30.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251799 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185413| 1| 628,990 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189352|DCF0LMG106| | 628,99 | 0,00 | 0,00 | BRL | 236637| 1 |12.07.2024|5656/AA|31240720698684000154570010002366371002528300|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037725368| 1| 230048| 1 |18.04.2024|5656/AA|31240420698684000154570010002300481002415444| 16,772 |TO |004310381| |30.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251800 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185414| 1| 1.104,930 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189353|DCF0LMG106| | 1.104,93 | 0,00 | 0,00 | BRL | 236638| 1 |12.07.2024|5656/AA|31240720698684000154570010002366381002528316|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037728443| 1| 230095| 1 |19.04.2024|5656/AA|31240420698684000154570010002300951002416440| 25,194 |TO |004311064| |30.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251801 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185415| 1| 866,770 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189354|DCF0LMG106| | 866,77 | 0,00 | 0,00 | BRL | 236639| 1 |12.07.2024|5656/AA|31240720698684000154570010002366391002528321|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037734314| 1| 230204| 1 |20.04.2024|5656/AA|31240420698684000154570010002302041002419470| 25,218 |TO |004312323| |30.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251802 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185416| 1| 2.128,560 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189355|DCF0LMG106| | 2.128,56 | 0,00 | 0,00 | BRL | 236640| 1 |12.07.2024|5656/AA|31240720698684000154570010002366401002528330|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037734806| 1| 230205| 1 |20.04.2024|5656/AA|31240420698684000154570010002302051002419486| 25,194 |TO |004312379| |30.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251803 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185417| 1| 936,610 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189356|DCF0LMG106| | 936,61 | 0,00 | 0,00 | BRL | 236641| 1 |12.07.2024|5656/AA|31240720698684000154570010002366411002528346|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037735782| 1| 230282| 1 |22.04.2024|5656/AA|31240420698684000154570010002302821002420335| 25,236 |TO |004312802| |11.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251804 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185418| 1| 1.119,430 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189357|DCF0LMG106| | 1.119,43 | 0,00 | 0,00 | BRL | 236642| 1 |12.07.2024|5656/AA|31240720698684000154570010002366421002528351|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037741395| 1| 230381| 1 |23.04.2024|5656/AA|31240420698684000154570010002303811002421801| 29,400 |TO |004313972| |11.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251805 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185419| 1| 589,680 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189358|DCF0LMG106| | 589,68 | 0,00 | 0,00 | BRL | 236643| 1 |12.07.2024|5656/AA|31240720698684000154570010002366431002528367|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037747347| 1| 230531| 1 |24.04.2024|5656/AA|31240420698684000154570010002305311002424575| 25,224 |TO |004315142| |11.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251806 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185420| 1| 1.060,270 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189359|DCF0LMG106| | 1.060,27 | 0,00 | 0,00 | BRL | 236644| 1 |12.07.2024|5656/AA|31240720698684000154570010002366441002528372|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037754972| 1| 230646| 1 |26.04.2024|5656/AA|31240420698684000154570010002306461002426231| 25,194 |TO |004316522| |11.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251807 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185421| 1| 858,750 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189360|DCF0LMG106| | 858,75 | 0,00 | 0,00 | BRL | 236645| 1 |12.07.2024|5656/AA|31240720698684000154570010002366451002528388|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037759925| 1| 230818| 1 |27.04.2024|5656/AA|31240420698684000154570010002308181002429067| 25,182 |TO |004317567| |11.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251808 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185422| 1| 2.049,550 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189361|DCF0LMG106| | 2.049,55 | 0,00 | 0,00 | BRL | 236646| 1 |12.07.2024|5656/AA|31240720698684000154570010002366461002528393|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037761046| 1| 230819| 1 |27.04.2024|5656/AA|31240420698684000154570010002308191002429072| 25,182 |TO |004317672| |11.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251809 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185423| 1| 992,720 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189362|DCF0LMG106| | 992,72 | 0,00 | 0,00 | BRL | 236647| 1 |12.07.2024|5656/AA|31240720698684000154570010002366471002528404|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037762334| 1| 230740| 1 |29.04.2024|5656/AA|31240420698684000154570010002307401002428244| 25,200 |TO |004318033| |11.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251784 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185424| 1| 988,140 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189363|DCF0LMG106| | 988,14 | 0,00 | 0,00 | BRL | 236622| 1 |12.07.2024|5656/AA|31240720698684000154570010002366221002528154|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037665250| 1| 228835| 1 |03.04.2024|5656/AA|31240420698684000154570010002288351002395476| 25,158 |TO |004298612| |21.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251716 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185425| 1| 578,610 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000189364|DCF0LMG106| | 578,61 | 0,00 | 0,00 | BRL | 237217| 1 |19.07.2024|5656/AA|31240720698684000154570010002372171002538152|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037649277| 1| 228473| 1 |29.03.2024|5656/AA|31240320698684000154570010002284731002390178| 16,756 |TO |004295231| |11.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251717 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185426| 1| 751,880 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000189365|DCF0LMG106| | 751,88 | 0,00 | 0,00 | BRL | 237218| 1 |19.07.2024|5656/AA|31240720698684000154570010002372181002538168|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037650363| 1| 228528| 1 |30.03.2024|5656/AA|31240320698684000154570010002285281002390747| 16,768 |TO |004295750| |11.04.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |251756 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000185427| 1| 5.206,760 | Processo 5110 aprova a sobrestadia prevista pela lei 11442/2007 |5000189366|DOB0LBE009| | 5.206,76 | 0,00 | 0,00 | BRL | 20994| 1 |28.06.2024|5659/AA|31240608435402000120570010000209941060219562|BETIM - MG | GOVERNADOR VALADARES - MG |27.06.2024|27.06.2024| ZCQN |1005563990| 1| 20083| 1 |01.03.2024|5659/AA|31240308435402000120570010000200831060219569| 44,335 |TO |004273300| |21.03.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |251757 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000185428| 1| 1.279,880 | Processo 5110 aprova a sobrestadia prevista pela lei 11442/2007 |5000189367|DOB0LBE009| | 1.279,88 | 0,00 | 0,00 | BRL | 20996| 1 |28.06.2024|5659/AA|31240608435402000120570010000209961060219567|BETIM - MG | GOVERNADOR VALADARES - MG |27.06.2024|27.06.2024| ZCQN |1005571023| 1| 20179| 1 |15.03.2024|5659/AA|31240308435402000120570010000201791060219561| 47,799 |TO |004284614| |31.03.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |251758 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185429| 1| 170,940 | Processo 5110 aprova a sobrestadia prevista pela lei 11442/2007 |5000189368|DOB0LBE000| | 170,94 | 12,00 | 23,31 | BRL | 20997| 1 |28.06.2024|2652/AA|31240608435402000120570010000209971060219564|QUIRINOPOLIS - GO | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003570740| 1| 20078| 1 |01.03.2024|2652/AA|31240308435402000120570010000200781060219569| 59,442 |TO |000140186| 1 |21.03.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |251759 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185430| 1| 2.585,700 | Processo 5110 aprova a sobrestadia prevista pela lei 11442/2007 |5000189369|DOB0LBE000| | 2.585,70 | 12,00 | 352,60 | BRL | 21000| 1 |28.06.2024|2652/AA|31240608435402000120570010000210001060219561|QUIRINOPOLIS - GO | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003570865| 1| 20077| 1 |01.03.2024|2652/AA|31240308435402000120570010000200771060219561| 59,442 |TO |000140176| 1 |21.03.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |251760 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185431| 1| 4.032,510 | Processo 5110 aprova a sobrestadia prevista pela lei 11442/2007 |5000189370|DOB0LBE000| | 4.032,51 | 0,00 | 0,00 | BRL | 21001| 1 |28.06.2024|1652/AA|31240608435402000120570010000210011060219569|SANTA VITORIA - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003570964| 1| 20082| 1 |01.03.2024|1652/AA|31240308435402000120570010000200821060219561| 58,928 |TO |000060446| 1 |21.03.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |251761 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185432| 1| 6.232,200 | Processo 5110 aprova a sobrestadia prevista pela lei 11442/2007 |5000189371|DOB0LBE000| | 6.232,20 | 12,00 | 849,85 | BRL | 20998| 1 |28.06.2024|2652/AA|31240608435402000120570010000209981060219561|QUIRINOPOLIS - GO | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003571355| 1| 20085| 1 |02.03.2024|2652/AA|31240308435402000120570010000200851060219563| 58,976 |TO |000140248| 1 |21.03.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |251762 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185433| 1| 3.580,200 | Processo 5110 aprova a sobrestadia prevista pela lei 11442/2007 |5000189372|DOB0LBE000| | 3.580,20 | 12,00 | 488,21 | BRL | 20999| 1 |28.06.2024|2652/AA|31240608435402000120570010000209991060219569|QUIRINOPOLIS - GO | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003571374| 1| 20080| 1 |01.03.2024|2652/AA|31240308435402000120570010000200801060219567| 58,976 |TO |000140193| 1 |21.03.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |251764 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185434| 1| 2.792,080 | Processo 5110 aprova a sobrestadia prevista pela lei 11442/2007 |5000189373|DOB0LBE000| | 2.792,08 | 12,00 | 380,74 | BRL | 21002| 1 |28.06.2024|2652/AA|31240608435402000120570010000210021060219566|IPAMERI - GO | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003579975| 1| 20175| 1 |15.03.2024|2652/AA|31240308435402000120570010000201751060219562| 58,810 |TO |000267210| 1 |31.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251782 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185435| 1| 1.141,570 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189374|DCF0LMG106| | 1.141,57 | 0,00 | 0,00 | BRL | 236620| 1 |12.07.2024|5656/AA|31240720698684000154570010002366201002528133|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037658830| 1| 228691| 1 |02.04.2024|5656/AA|31240420698684000154570010002286911002393552| 25,158 |TO |004297174| |21.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251783 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185436| 1| 1.130,690 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189375|DCF0LMG106| | 1.130,69 | 0,00 | 0,00 | BRL | 236621| 1 |12.07.2024|5656/AA|31240720698684000154570010002366211002528149|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037663351| 1| 228770| 1 |03.04.2024|5656/AA|31240420698684000154570010002287701002394422| 25,164 |TO |004297905| |21.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251810 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185437| 1| 1.248,050 | Processo 5511 aprova a sobrestadia prevista pela lei 11442/2007 |5000189376|DCF0LMG106| | 1.248,05 | 0,00 | 0,00 | BRL | 236648| 1 |12.07.2024|5656/AA|31240720698684000154570010002366481002528410|BETIM - MG | ITINGA - MG |27.06.2024|27.06.2024| ZCQN |4037769500| 1| 230983| 1 |30.04.2024|5656/AA|31240420698684000154570010002309831002431901| 25,164 |TO |004319397| |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251846 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185438| 1| 2.103,340 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189377|DOB0LBE000| | 2.103,34 | 12,00 | 286,82 | BRL | 379944| 0 |11.07.2024|2652/AA|31240741705476000105570000003799441060219569|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003603779| 1| 375906| 0 |24.04.2024|2652/AA|31240441705476000105570000003759061060219569| 59,670 |TO |000455461| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251847 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185439| 1| 2.211,640 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189378|DOB0LBE000| | 2.211,64 | 0,00 | 0,00 | BRL | 379945| 0 |11.07.2024|1652/AA|31240741705476000105570000003799451060219566|UBERABA - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003603798| 1| 375928| 0 |24.04.2024|1652/AA|31240441705476000105570000003759281060219566| 59,274 |TO |000233328| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251848 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185440| 1| 2.615,000 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189379|DOB0LBE000| | 2.615,00 | 12,00 | 356,59 | BRL | 379946| 0 |11.07.2024|2652/AA|31240741705476000105570000003799461060219563|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003603806| 1| 375973| 0 |25.04.2024|2652/AA|31240441705476000105570000003759731060219561| 59,610 |TO |000455590| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251849 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185441| 1| 4.252,620 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189380|DOB0LBE000| | 4.252,62 | 12,00 | 579,90 | BRL | 379947| 0 |11.07.2024|2652/AA|31240741705476000105570000003799471060219560|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003604627| 1| 376025| 0 |26.04.2024|2652/AA|31240441705476000105570000003760251060219560| 59,544 |TO |000455704| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251850 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185442| 1| 4.202,280 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189381|DOB0LBE000| | 4.202,28 | 12,00 | 573,04 | BRL | 379948| 0 |11.07.2024|2652/AA|31240741705476000105570000003799481060219568|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003604637| 1| 376012| 0 |26.04.2024|2652/AA|31240441705476000105570000003760121060219561| 59,670 |TO |000455660| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251851 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185443| 1| 1.875,180 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189382|DOB0LBE000| | 1.875,18 | 12,00 | 255,71 | BRL | 379949| 0 |11.07.2024|2652/AA|31240741705476000105570000003799491060219565|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003604691| 1| 375961| 0 |25.04.2024|2652/AA|31240441705476000105570000003759611060219560| 61,000 |TO |000455566| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251852 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185444| 1| 1.843,090 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189383|DOB0LBE000| | 1.843,09 | 12,00 | 251,33 | BRL | 379950| 0 |11.07.2024|2652/AA|31240741705476000105570000003799501060219566|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003604708| 1| 375978| 0 |25.04.2024|2652/AA|31240441705476000105570000003759781060219568| 60,433 |TO |000455608| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251853 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185445| 1| 1.910,700 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189384|DOB0LBE000| | 1.910,70 | 12,00 | 260,55 | BRL | 379951| 0 |11.07.2024|2652/AA|31240741705476000105570000003799511060219563|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003605340| 1| 375983| 0 |25.04.2024|2652/AA|31240441705476000105570000003759831060219568| 60,530 |TO |000455622| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251854 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185446| 1| 4.297,910 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189385|DOB0LBE000| | 4.297,91 | 12,00 | 586,08 | BRL | 379952| 0 |11.07.2024|2652/AA|31240741705476000105570000003799521060219560|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003605721| 1| 376045| 0 |27.04.2024|2652/AA|31240441705476000105570000003760451060219562| 59,808 |TO |000455756| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251855 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185447| 1| 1.769,630 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189386|DOB0LBE000| | 1.769,63 | 12,00 | 241,31 | BRL | 379953| 0 |11.07.2024|2652/AA|31240741705476000105570000003799531060219568|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003606724| 1| 375972| 0 |25.04.2024|2652/AA|31240441705476000105570000003759721060219564| 60,433 |TO |000455589| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251856 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185448| 1| 1.526,680 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189387|DOB0LBE000| | 1.526,68 | 12,00 | 208,18 | BRL | 379954| 0 |11.07.2024|2652/AA|31240741705476000105570000003799541060219565|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003606799| 1| 375931| 0 |25.04.2024|2652/AA|31240441705476000105570000003759311060219561| 60,597 |TO |000455527| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251857 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185449| 1| 3.883,850 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189388|DOB0LBE000| | 3.883,85 | 0,00 | 0,00 | BRL | 379955| 0 |11.07.2024|1652/AA|31240741705476000105570000003799551060219562|UBERABA - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003607299| 1| 376013| 0 |26.04.2024|1652/AA|31240441705476000105570000003760131060219569| 13,904 |TO |000233445| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251858 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185450| 1| 1.810,590 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189389|DOB0LBE000| | 1.810,59 | 12,00 | 246,90 | BRL | 379956| 0 |11.07.2024|2652/AA|31240741705476000105570000003799561060219560|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003608092| 1| 375982| 0 |25.04.2024|2652/AA|31240441705476000105570000003759821060219560| 60,463 |TO |000455617| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251859 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185451| 1| 721,370 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189390|DOB0LBE000| | 721,37 | 12,00 | 98,37 | BRL | 379957| 0 |11.07.2024|2652/AA|31240741705476000105570000003799571060219567|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003608184| 1| 376093| 0 |29.04.2024|2652/AA|31240441705476000105570000003760931060219560| 60,634 |TO |000455845| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251860 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185452| 1| 2.531,580 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189391|DOB0LBE000| | 2.531,58 | 0,00 | 0,00 | BRL | 379958| 0 |11.07.2024|1652/AA|31240741705476000105570000003799581060219564|UBERABA - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003609497| 1| 376193| 0 |30.04.2024|1652/AA|31240441705476000105570000003761931060219565| 60,396 |TO |000233745| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251861 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185453| 1| 1.549,810 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189392|DOB0LBE000| | 1.549,81 | 0,00 | 0,00 | BRL | 379959| 0 |11.07.2024|1923/AA|31240741705476000105570000003799591060219561|LIMEIRA DO OESTE - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003613588| 1| 376190| 0 |30.04.2024|1923/AA|31240441705476000105570000003761901060219563| 59,346 |TO |000078283| 1 |11.05.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |251865 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185454| 1| 7.311,970 | Processo 5921 aprova a sobrestadia prevista pela lei 11442/2007 |5000189393|DOB0LBE000| | 7.311,97 | 0,00 | 0,00 | BRL | 21006| 1 |28.06.2024|1652/AA|31240608435402000120570010000210061060219565|UBERABA - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003610502| 1| 20498| 1 |02.05.2024|1652/AA|31240508435402000120570010000204981060219560| 44,029 |TO |000233800| 1 |21.05.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |251866 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185455| 1| 5.447,910 | Processo 5921 aprova a sobrestadia prevista pela lei 11442/2007 |5000189394|DOB0LBE000| | 5.447,91 | 0,00 | 0,00 | BRL | 21008| 1 |28.06.2024|1923/AA|31240608435402000120570010000210081060219560|LIMEIRA DO OESTE - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003610732| 1| 20499| 1 |02.05.2024|1923/AA|31240508435402000120570010000204991060219568| 60,585 |TO |000078312| 1 |21.05.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |251867 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185456| 1| 10.809,560 | Processo 5921 aprova a sobrestadia prevista pela lei 11442/2007 |5000189395|DOB0LBE000| | 10.809,56 | 0,00 | 0,00 | BRL | 21007| 1 |28.06.2024|1923/AA|31240608435402000120570010000210071060219562|SANTA JULIANA - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003615195| 1| 20519| 1 |03.05.2024|1923/AA|31240508435402000120570010000205191060219562| 59,161 |TO |000181060| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251845 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185457| 1| 5.421,020 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189396|DOB0LBE000| | 5.421,02 | 12,00 | 739,23 | BRL | 379943| 0 |11.07.2024|2652/AA|31240741705476000105570000003799431060219561|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003601701| 1| 375744| 0 |22.04.2024|2652/AA|31240441705476000105570000003757441060219569| 59,610 |TO |000455295| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251823 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185458| 1| 2.361,100 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189397|DOB0LBE000| | 2.361,10 | 0,00 | 0,00 | BRL | 379759| 0 |09.07.2024|1652/AA|31240741705476000105570000003797591060219560|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003589285| 1| 374754| 0 |03.04.2024|1652/AA|31240441705476000105570000003747541060219560| 60,360 |TO |000434590| 1 |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251824 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185459| 1| 1.980,010 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189398|DOB0LBE000| | 1.980,01 | 0,00 | 0,00 | BRL | 379922| 0 |11.07.2024|1652/AA|31240741705476000105570000003799221060219561|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003589790| 1| 374716| 0 |02.04.2024|1652/AA|31240441705476000105570000003747161060219560| 60,536 |TO |000434453| 1 |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251825 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185460| 1| 1.979,680 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189399|DOB0LBE000| | 1.979,68 | 0,00 | 0,00 | BRL | 379923| 0 |11.07.2024|1652/AA|31240741705476000105570000003799231060219569|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003590196| 1| 374758| 0 |03.04.2024|1652/AA|31240441705476000105570000003747581060219560| 60,390 |TO |000434600| 1 |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251826 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185461| 1| 1.462,590 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189400|DOB0LBE000| | 1.462,59 | 0,00 | 0,00 | BRL | 379924| 0 |11.07.2024|1652/AA|31240741705476000105570000003799241060219566|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003591186| 1| 374867| 0 |04.04.2024|1652/AA|31240441705476000105570000003748671060219564| 60,439 |TO |000434782| 1 |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251827 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185462| 1| 1.794,050 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189401|DOB0LBE000| | 1.794,05 | 0,00 | 0,00 | BRL | 379925| 0 |11.07.2024|1652/AA|31240741705476000105570000003799251060219563|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003591812| 1| 374933| 0 |05.04.2024|1652/AA|31240441705476000105570000003749331060219561| 60,506 |TO |000434905| 1 |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251828 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185463| 1| 1.951,710 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189402|DOB0LBE000| | 1.951,71 | 0,00 | 0,00 | BRL | 379926| 0 |11.07.2024|1652/AA|31240741705476000105570000003799261060219560|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003593745| 1| 374938| 0 |05.04.2024|1652/AA|31240441705476000105570000003749381060219568| 13,661 |TO |000434913| 1 |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251829 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185464| 1| 1.726,680 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189403|DOB0LBE000| | 1.726,68 | 0,00 | 0,00 | BRL | 379927| 0 |11.07.2024|1652/AA|31240741705476000105570000003799271060219568|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003593924| 1| 374925| 0 |05.04.2024|1652/AA|31240441705476000105570000003749251060219560| 60,488 |TO |000434898| 1 |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251830 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185465| 1| 1.386,490 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189404|DOB0LBE000| | 1.386,49 | 0,00 | 0,00 | BRL | 379928| 0 |11.07.2024|1652/AA|31240741705476000105570000003799281060219565|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003594056| 1| 374941| 0 |05.04.2024|1652/AA|31240441705476000105570000003749411060219563| 2,453 |TO |000434919| 1 |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251831 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185466| 1| 16.846,480 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189405|DOB0LBE000| | 16.846,48 | 0,00 | 0,00 | BRL | 379929| 0 |11.07.2024|1652/AA|31240741705476000105570000003799291060219562|LIMEIRA DO OESTE - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003594583| 1| 375414| 0 |15.04.2024|1652/AA|31240441705476000105570000003754141060219563| 59,670 |TO |000076190|41 |30.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251832 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185467| 1| 4.132,710 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189406|DOB0LBE000| | 4.132,71 | 0,00 | 0,00 | BRL | 379930| 0 |11.07.2024|1652/AA|31240741705476000105570000003799301060219563|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003594643| 1| 375219| 0 |11.04.2024|1652/AA|31240441705476000105570000003752191060219569| 60,616 |TO |000435482| 1 |30.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251833 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185468| 1| 4.155,480 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189407|DOB0LBE000| | 4.155,48 | 0,00 | 0,00 | BRL | 379931| 0 |11.07.2024|1652/AA|31240741705476000105570000003799311060219560|UBERABA - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003596445| 1| 375134| 0 |10.04.2024|1652/AA|31240441705476000105570000003751341060219560| 59,472 |TO |000232500| 1 |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251834 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185469| 1| 5.901,090 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189408|DOB0LBE000| | 5.901,09 | 12,00 | 804,69 | BRL | 379932| 0 |11.07.2024|2652/AA|31240741705476000105570000003799321060219568|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003597178| 1| 375440| 0 |15.04.2024|2652/AA|31240441705476000105570000003754401060219563| 59,580 |TO |000454680| 1 |30.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251835 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185470| 1| 5.887,920 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189409|DOB0LBE000| | 5.887,92 | 12,00 | 802,90 | BRL | 379933| 0 |11.07.2024|2652/AA|31240741705476000105570000003799331060219565|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003597179| 1| 375438| 0 |15.04.2024|2652/AA|31240441705476000105570000003754381060219565| 59,580 |TO |000454678| 1 |30.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251836 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185471| 1| 2.867,630 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189410|DOB0LBE000| | 2.867,63 | 0,00 | 0,00 | BRL | 379934| 0 |11.07.2024|1652/AA|31240741705476000105570000003799341060219562|UBERABA - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003597300| 1| 375200| 0 |10.04.2024|1652/AA|31240441705476000105570000003752001060219567| 59,340 |TO |000232529| 1 |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251837 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185472| 1| 5.833,060 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189411|DOB0LBE000| | 5.833,06 | 12,00 | 795,42 | BRL | 379935| 0 |11.07.2024|2652/AA|31240741705476000105570000003799351060219560|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003597337| 1| 375435| 0 |15.04.2024|2652/AA|31240441705476000105570000003754351060219563| 59,580 |TO |000454676| 1 |30.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251838 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185473| 1| 5.876,950 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189412|DOB0LBE000| | 5.876,95 | 12,00 | 801,40 | BRL | 379936| 0 |11.07.2024|2652/AA|31240741705476000105570000003799361060219567|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003597363| 1| 375436| 0 |15.04.2024|2652/AA|31240441705476000105570000003754361060219560| 59,580 |TO |000454671| 1 |30.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251839 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185474| 1| 4.059,180 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189413|DOB0LBE000| | 4.059,18 | 0,00 | 0,00 | BRL | 379937| 0 |11.07.2024|1652/AA|31240741705476000105570000003799371060219564|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003597641| 1| 375221| 0 |11.04.2024|1652/AA|31240441705476000105570000003752211060219567| 60,585 |TO |000435489| 1 |30.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251840 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185475| 1| 2.092,070 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189414|DOB0LBE000| | 2.092,07 | 0,00 | 0,00 | BRL | 379938| 0 |11.07.2024|1652/AA|31240741705476000105570000003799381060219561|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003597748| 1| 375245| 0 |11.04.2024|1652/AA|31240441705476000105570000003752451060219569| 60,488 |TO |000435526| 1 |30.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251841 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185476| 1| 4.874,050 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189415|DOB0LBE000| | 4.874,05 | 12,00 | 664,64 | BRL | 379939| 0 |11.07.2024|2652/AA|31240741705476000105570000003799391060219569|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003598183| 1| 375451| 0 |16.04.2024|2652/AA|31240441705476000105570000003754511060219567| 59,580 |TO |000454725| 1 |30.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251842 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185477| 1| 5.740,890 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000191586|DOB0LBE000| | 5.740,89 | 12,00 | 782,85 | BRL | 379940| 0 |11.07.2024|2652/AA|31240741705476000105570000003799401060219560|GUAIRA - SP | BETIM - MG |27.06.2024|27.06.2024| ZCQN |6003598725| 1| 375445| 0 |15.04.2024|2652/AA|31240441705476000105570000003754451060219560| 59,580 |TO |000454703| 1 |30.04.2024| Pago | 02 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251818 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185510| 1| 163,720 | ESTADIA NA DESCARGA |5000189450|DCI0000000| | 163,72 | 22,00 | 46,18 | BRL | 33221| 1 |09.07.2024|1664/AA|33240718916070000150570010000332211000375282|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008496979| 1| 31502| 1 |19.02.2024|1664/AA|33240218916070000150570010000315021000350623| 29,926 |TO |000029696| 1 |29.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251817 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185511| 1| 346,790 | ESTADIA NA DESCARGA |5000189451|DCI0000000| | 346,79 | 22,00 | 97,81 | BRL | 33220| 1 |09.07.2024|1664/AA|33240718916070000150570010000332201000375269|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008490434| 1| 31439| 1 |10.02.2024|1664/AA|33240218916070000150570010000314391000349662| 31,262 |TO |000029653| 1 |21.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251816 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185512| 1| 118,600 | ESTADIA NA DESCARGA |5000189452|DCI0000000| | 118,60 | 22,00 | 33,45 | BRL | 33218| 1 |09.07.2024|1664/AA|33240718916070000150570010000332181000375244|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008496978| 1| 31503| 1 |19.02.2024|1664/AA|33240218916070000150570010000315031000350639| 29,896 |TO |000029689| 1 |29.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251813 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185513| 1| 569,810 | ESTADIA NA DESCARGA |5000189453|DCI0000000| | 569,81 | 22,00 | 160,72 | BRL | 33216| 1 |09.07.2024|1664/AA|33240718916070000150570010000332161000375231|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008490431| 1| 31440| 1 |11.02.2024|1664/AA|33240218916070000150570010000314401000349710| 31,220 |TO |000029655| 1 |21.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251749 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185514| 1| 239,780 | ESTADIA NA DESCARGA |5000189454|DCI0000000| | 239,78 | 22,00 | 67,63 | BRL | 33215| 1 |09.07.2024|1664/AA|33240718916070000150570010000332151000375226|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008487909| 1| 31512| 1 |19.02.2024|1664/AA|33240218916070000150570010000315121000350735| 29,876 |TO |000029618| 1 |21.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251745 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185515| 1| 746,430 | ESTADIA NA DESCARGA |5000189455|DCI0000000| | 746,43 | 22,00 | 210,53 | BRL | 33214| 1 |09.07.2024|1664/AA|33240718916070000150570010000332141000375202|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008488844| 1| 31944| 1 |02.04.2024|1664/AA|33240418916070000150570010000319441000357040| 38,459 |TO |000029629| 1 |03.04.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251744 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185516| 1| 170,170 | ESTADIA NA DESCARGA |5000189456|DCI0000000| | 170,17 | 22,00 | 48,00 | BRL | 33213| 1 |09.07.2024|1664/AA|33240718916070000150570010000332131000375191|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008496980| 1| 31501| 1 |19.02.2024|1664/AA|33240218916070000150570010000315011000350618| 29,916 |TO |000029697| 1 |29.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251741 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185517| 1| 95,400 | ESTADIA NA DESCARGA |5000189457|DCI0000000| | 95,40 | 22,00 | 26,91 | BRL | 33212| 1 |09.07.2024|1664/AA|33240718916070000150570010000332121000375186|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008499608| 1| 31608| 1 |28.02.2024|1664/AA|33240218916070000150570010000316081000352129| 31,200 |TO |000029724| 1 |29.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251694 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185518| 1| 1.527,660 | ESTADIA NA DESCARGA |5000189458|DCI0000000| | 1.527,66 | 22,00 | 430,88 | BRL | 33209| 1 |09.07.2024|1664/AA|33240718916070000150570010000332091000375148|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008501901| 1| 31637| 1 |29.02.2024|1664/AA|33240218916070000150570010000316371000352457| 29,886 |TO |000029762| 1 |11.03.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251693 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185519| 1| 728,380 | ESTADIA NA DESCARGA |5000189459|DCI0000000| | 728,38 | 22,00 | 205,44 | BRL | 33211| 1 |09.07.2024|1664/AA|33240718916070000150570010000332111000375170|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008500311| 1| 31614| 1 |28.02.2024|1664/AA|33240218916070000150570010000316141000352185| 29,976 |TO |000029741| 1 |29.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251692 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185520| 1| 110,870 | ESTADIA NA DESCARGA |5000189460|DCI0000000| | 110,87 | 22,00 | 31,27 | BRL | 33208| 1 |09.07.2024|1664/AA|33240718916070000150570010000332081000375132|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008499610| 1| 31609| 1 |28.02.2024|1664/AA|33240218916070000150570010000316091000352134| 31,220 |TO |000029723| 1 |29.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251691 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185521| 1| 3.917,780 | ESTADIA NA DESCARGA |5000189461|DCI0000000| | 3.917,78 | 22,00 | 1.105,01 | BRL | 33207| 1 |09.07.2024|1664/AA|33240718916070000150570010000332071000375127|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008497428| 1| 31604| 1 |28.02.2024|1664/AA|33240218916070000150570010000316041000352073| 29,706 |TO |000029703| 1 |29.02.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251689 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185600| 1| 264,280 | ESTADIA NO CARREGAMENTO |5000189540|DCI0000000| | 264,28 | 22,00 | 74,54 | BRL | 33205| 1 |09.07.2024|1664/AA|33240718916070000150570010000332051000375106|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008473726| 1| 31292| 1 |22.01.2024|1664/AA|33240118916070000150570010000312921000347190| 29,946 |TO |000029505| 1 |31.01.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |251690 | 019 |COMPLE.ESTADIA DEVOL| AP |27.06.2024|5000185601| 1| 390,620 | ESTADIA NA DESCARGA. |5000189541|DCI0000000| | 390,62 | 22,00 | 110,17 | BRL | 33206| 1 |09.07.2024|1664/AA|33240718916070000150570010000332061000375111|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.06.2024|27.06.2024| AAH2 |7008475201| 1| 31361| 1 |31.01.2024|1664/AA|33240118916070000150570010000313611000348285| 29,990 |TO |000029473| 1 |31.01.2024| Pago | 01 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251468 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185610| 1| 6.592,560 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189550|DOB0OGO007| | 6.592,56 | 12,00 | 898,99 | BRL | 172943| 1 |08.07.2024|2652/AA|35240714809173000321570010001729431005236724|SAO SIMAO - GO | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003590449| 1| 164840| 1 |27.03.2024|2652/AA|35240314809173000321570010001648401005096136| 57,092 |TO |000390934| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251467 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185611| 1| 7.578,810 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189551|DOB0OGO007| | 7.578,81 | 12,00 | 1.033,47 | BRL | 172941| 1 |08.07.2024|2652/AA|35240714809173000321570010001729411005236703|SAO SIMAO - GO | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003590434| 1| 164838| 1 |27.03.2024|2652/AA|35240314809173000321570010001648381005096090| 57,092 |TO |000390915| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251466 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185612| 1| 3.388,840 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189552|DOB0OGO007| | 3.388,84 | 0,00 | 0,00 | BRL | 172940| 1 |08.07.2024|1652/AA|35240714809173000321570010001729401005236692|SANTA VITORIA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003589443| 1| 164934| 1 |28.03.2024|1652/AA|35240314809173000321570010001649341005098269| 59,550 |TO |000061111| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251465 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185613| 1| 1.371,120 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189553|DOB0OGO007| | 1.371,12 | 0,00 | 0,00 | BRL | 172939| 1 |08.07.2024|1652/AA|35240714809173000321570010001729391005236683|SANTA JULIANA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003589025| 1| 164866| 1 |28.03.2024|1652/AA|35240314809173000321570010001648661005097198| 59,560 |TO |000180392| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251464 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185614| 1| 1.357,590 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189554|DOB0OGO007| | 1.357,59 | 0,00 | 0,00 | BRL | 172938| 1 |08.07.2024|1652/AA|35240714809173000321570010001729381005236678|SANTA VITORIA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003588451| 1| 165050| 1 |30.03.2024|1652/AA|35240314809173000321570010001650501005100319| 59,544 |TO |000061123| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251463 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185615| 1| 1.471,640 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189555|DOB0OGO007| | 1.471,64 | 0,00 | 0,00 | BRL | 172936| 1 |08.07.2024|1652/AA|35240714809173000321570010001729361005236657|SANTA VITORIA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003588443| 1| 165049| 1 |30.03.2024|1652/AA|35240314809173000321570010001650491005100300| 59,544 |TO |000061121| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251461 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185616| 1| 1.045,020 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189556|DOB0OGO007| | 1.045,02 | 0,00 | 0,00 | BRL | 172934| 1 |08.07.2024|1652/AA|35240714809173000321570010001729341005236636|UBERABA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003587249| 1| 164627| 1 |26.03.2024|1652/AA|35240314809173000321570010001646271005092600| 43,602 |TO |000232204| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251460 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185617| 1| 1.710,280 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189557|DOB0OGO007| | 1.710,28 | 0,00 | 0,00 | BRL | 172933| 1 |08.07.2024|1652/AA|35240714809173000321570010001729331005236620|UBERABA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003586412| 1| 164451| 1 |23.03.2024|1652/AA|35240314809173000321570010001644511005088798| 0,538 |TO |000232146| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251459 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185618| 1| 4.057,390 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189558|DOB0OGO007| | 4.057,39 | 0,00 | 0,00 | BRL | 172932| 1 |08.07.2024|1652/AA|35240714809173000321570010001729321005236615|UBERABA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003586319| 1| 164717| 1 |27.03.2024|1652/AA|35240314809173000321570010001647171005094547| 59,802 |TO |000232240| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251458 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185619| 1| 6.604,510 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189559|DOB0OGO007| | 6.604,51 | 0,00 | 0,00 | BRL | 172931| 1 |08.07.2024|1652/AA|35240714809173000321570010001729311005236600|UBERABA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003585943| 1| 164487| 1 |23.03.2024|1652/AA|35240314809173000321570010001644871005089568| 59,472 |TO |000232155| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251455 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185620| 1| 2.465,500 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189560|DOB0OGO007| | 2.465,50 | 12,00 | 336,20 | BRL | 172927| 1 |08.07.2024|2652/AA|35240714809173000321570010001729271005236569|SAO SIMAO - GO | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003584597| 1| 164270| 1 |21.03.2024|2652/AA|35240314809173000321570010001642701005085513| 56,919 |TO |000390350| 1 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251454 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185621| 1| 2.180,710 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189561|DOB0OGO007| | 2.180,71 | 12,00 | 297,37 | BRL | 172926| 1 |08.07.2024|2652/AA|35240714809173000321570010001729261005236553|TRES LAGOAS - MS | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003584491| 1| 164296| 1 |21.03.2024|2652/AA|35240314809173000321570010001642961005085943| 56,764 |TO |000549287|50 |11.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251453 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185622| 1| 989,830 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189562|DOB0OGO007| | 989,83 | 0,00 | 0,00 | BRL | 172925| 1 |08.07.2024|1652/AA|35240714809173000321570010001729251005236548|SANTA VITORIA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003583136| 1| 164216| 1 |20.03.2024|1652/AA|35240314809173000321570010001642161005084954| 59,454 |TO |000060912| 1 |31.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251452 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185623| 1| 4.338,780 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189563|DOB0OGO007| | 4.338,78 | 12,00 | 591,65 | BRL | 172923| 1 |08.07.2024|2652/AA|35240714809173000321570010001729231005236527|TRES LAGOAS - MS | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003582290| 1| 163728| 1 |14.03.2024|2652/AA|35240314809173000321570010001637281005075720| 12,026 |TO |000548494|50 |31.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251451 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185624| 1| 3.698,500 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189564|DOB0OGO007| | 3.698,50 | 0,00 | 0,00 | BRL | 172922| 1 |08.07.2024|1652/AA|35240714809173000321570010001729221005236511|UBERABA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003581347| 1| 164149| 1 |19.03.2024|1652/AA|35240314809173000321570010001641491005083368| 59,310 |TO |000231985| 1 |31.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251450 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185625| 1| 2.931,250 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189565|DOB0OGO007| | 2.931,25 | 0,00 | 0,00 | BRL | 172921| 1 |08.07.2024|1652/AA|35240714809173000321570010001729211005236506|SANTA VITORIA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003581068| 1| 163842| 1 |15.03.2024|1652/AA|35240314809173000321570010001638421005077603| 59,478 |TO |000060793| 1 |31.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251449 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185626| 1| 1.465,780 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189566|DOB0OGO007| | 1.465,78 | 12,00 | 199,88 | BRL | 172919| 1 |08.07.2024|2652/AA|35240714809173000321570010001729191005236486|SAO SIMAO - GO | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003580315| 1| 163670| 1 |13.03.2024|2652/AA|35240314809173000321570010001636701005074110| 56,850 |TO |000389799| 1 |31.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251448 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185627| 1| 1.485,640 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189567|DOB0OGO007| | 1.485,64 | 0,00 | 0,00 | BRL | 172918| 1 |08.07.2024|1652/AA|35240714809173000321570010001729181005236470|SANTA VITORIA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003579513| 1| 163590| 1 |12.03.2024|1652/AA|35240314809173000321570010001635901005072599| 59,490 |TO |000060706| 1 |31.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251446 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185628| 1| 953,790 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189568|DOB0OGO007| | 953,79 | 12,00 | 130,06 | BRL | 172972| 1 |08.07.2024|2652/AA|35240714809173000321570010001729721005237013|SAO SIMAO - GO | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003578763| 1| 163371| 1 |08.03.2024|2652/AA|35240314809173000321570010001633711005068005| 56,787 |TO |000389492| 1 |21.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251445 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185629| 1| 1.505,990 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189569|DOB0OGO007| | 1.505,99 | 12,00 | 205,36 | BRL | 172913| 1 |08.07.2024|2652/AA|35240714809173000321570010001729131005236415|SAO SIMAO - GO | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003578334| 1| 163267| 1 |07.03.2024|2652/AA|35240314809173000321570010001632671005065733| 56,787 |TO |000389407| 1 |21.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251444 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185630| 1| 2.896,640 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189570|DOB0OGO007| | 2.896,64 | 0,00 | 0,00 | BRL | 172911| 1 |08.07.2024|1652/AA|35240714809173000321570010001729111005236399|SANTA VITORIA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003577118| 1| 163341| 1 |08.03.2024|1652/AA|35240314809173000321570010001633411005067301| 59,532 |TO |000060617| 1 |21.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251441 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185631| 1| 1.836,420 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189571|DOB0OGO007| | 1.836,42 | 12,00 | 250,42 | BRL | 172907| 1 |08.07.2024|2652/AA|35240714809173000321570010001729071005236345|SAO SIMAO - GO | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003576731| 1| 163485| 1 |11.03.2024|2652/AA|35240314809173000321570010001634851005070779| 56,850 |TO |000389601| 1 |31.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251439 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185632| 1| 3.959,530 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189572|DOB0OGO007| | 3.959,53 | 0,00 | 0,00 | BRL | 172904| 1 |08.07.2024|1652/AA|35240714809173000321570010001729041005236319|SANTA JULIANA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003575314| 1| 163015| 1 |04.03.2024|1652/AA|35240314809173000321570010001630151005060947| 59,556 |TO |000180133| 1 |21.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251438 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185633| 1| 1.943,670 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189573|DOB0OGO007| | 1.943,67 | 0,00 | 0,00 | BRL | 172903| 1 |08.07.2024|1652/AA|35240714809173000321570010001729031005236303|SANTA VITORIA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003574564| 1| 163033| 1 |04.03.2024|1652/AA|35240314809173000321570010001630331005061321| 59,358 |TO |000060484| 1 |21.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|251437 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000185634| 1| 3.256,150 | Processo 4501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189574|DOB0OGO007| | 3.256,15 | 0,00 | 0,00 | BRL | 172894| 1 |08.07.2024|1652/AA|35240714809173000321570010001728941005236183|SANTA VITORIA - MG | UBERLANDIA - MG |25.06.2024|27.06.2024| ZCQN |6003572566| 1| 163089| 1 |05.03.2024|1652/AA|35240314809173000321570010001630891005062412| 59,490 |TO |000060498| 1 |21.03.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|252262 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185638| 1| 10.809,850 | Processo 3615 aprova a sobrestadia prevista pela lei 11442/2007 |5000189578|DOB0SIT000| | 10.809,85 | 12,00 | 1.474,07 | BRL | 190035| 1 |22.07.2024|2923/AA|35240788301882000761570010001900351061900356|NARANDIBA - SP | ITAJAI - SC |01.07.2024|01.07.2024| ZCWZ |6003575304| 1| 181008| 1 |27.02.2024|2923/AA|35240288301882000761570010001810081061810085| 55,531 |TO |000045570| 2 |11.03.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |252244 | 006 |COMPL.ESTADIA TRANSF| AP |01.07.2024|5000185754| 1| 763,440 | Processo 4703 aprova a sobrestadia prevista pela lei 11442/2007 |5000189675|DOB0TBL000| | 763,44 | 12,00 | 104,11 | BRL | 9437| 1 |16.07.2024|6659/AA|15240700181221000880570010000094371003977100|BELEM - PA | SANTANA - AP |01.07.2024|01.07.2024| XMD8 |1005584248| 1| 8926| 1 |11.04.2024|6659/AA|15240400181221000880570010000089261003818344| 47,995 |TO |000838087| |30.04.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |252247 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185755| 1| 5.317,550 | Processo 4703 aprova a sobrestadia prevista pela lei 11442/2007 |5000189676|DOB0TBL000| | 5.317,55 | 0,00 | 0,00 | BRL | 9438| 1 |16.07.2024|1652/AA|15240700181221000880570010000094381003977220|TOME-ACU - PA | BELEM - PA |01.07.2024|01.07.2024| XMD8 |6003595644| 1| 8931| 1 |11.04.2024|1652/AA|15240400181221000880570010000089311003818883| 56,071 |TO |000006835| 1 |30.04.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |252248 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185756| 1| 265,380 | Processo 4703 aprova a sobrestadia prevista pela lei 11442/2007 |5000189677|DOB0TBL000| | 265,38 | 0,00 | 0,00 | BRL | 9439| 1 |16.07.2024|1652/AA|15240700181221000880570010000094391003977317|TOME-ACU - PA | BELEM - PA |01.07.2024|01.07.2024| XMD8 |6003596043| 1| 8929| 1 |11.04.2024|1652/AA|15240400181221000880570010000089291003818850| 55,078 |TO |000006833| 1 |30.04.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |252249 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185757| 1| 4.027,720 | Processo 4703 aprova a sobrestadia prevista pela lei 11442/2007 |5000189678|DOB0NSL000| | 4.027,72 | 12,00 | 549,24 | BRL | 38823| 1 |16.07.2024|2652/AA|51240700181221000707570010000388231003977370|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |01.07.2024|01.07.2024| XMD8 |6003598325| 1| 36979| 1 |05.04.2024|2652/AA|51240400181221000707570010000369791003810612| 7,126 |TO |000442030| |24.04.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252250 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185758| 1| 4.089,830 | Processo 4703 aprova a sobrestadia prevista pela lei 11442/2007 |5000189679|DOB0NSL002| | 4.089,83 | 12,00 | 557,71 | BRL | 269568| 1 |16.07.2024|2652/AA|52240700181221000103570010002695681003977420|EDEIA - GO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003600831| 1| 263879| 1 |09.04.2024|2652/AA|52240400181221000103570010002638791003814271| 19,219 |TO |000150040|55 |30.04.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252251 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185759| 1| 6.037,280 | Processo 4703 aprova a sobrestadia prevista pela lei 11442/2007 |5000189830|DOB0NSL002| | 6.037,28 | 12,00 | 823,27 | BRL | 269571| 1 |16.07.2024|2652/AA|52240700181221000103570010002695711003977557|EDEIA - GO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003602101| 1| 264043| 1 |11.04.2024|2652/AA|52240400181221000103570010002640431003818569| 58,445 |TO |000150101|55 |30.04.2024| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|252053 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185760| 1| 20.504,280 | Processo 6222 aprova a sobrestadia prevista pela lei 11442/2007 |5000189684|DOB0SCA000| | 20.504,28 | 12,00 | 2.796,04 | BRL | 99321| 2 |01.07.2024|2923/AA|35240755753578000100570020000993211240701105|PEREIRA BARRETO - SP | CANOAS - RS |01.07.2024|01.07.2024| ZCWZ |6003607388| 1| 96243| 2 |29.04.2024|2923/AA|35240455753578000100570020000962431240429135| 62,351 |TO |000076659|14 |11.05.2024| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|252054 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185761| 1| 18.785,440 | Processo 6223 aprova a sobrestadia prevista pela lei 11442/2007 |5000189685|DOB0SCA000| | 18.785,44 | 12,00 | 2.561,65 | BRL | 99322| 2 |01.07.2024|2923/AA|35240755753578000100570020000993221240701102|MIRANTE DO PARANAPANEMA - SP| CANOAS - RS |01.07.2024|01.07.2024| ZCWZ |6003607707| 1| 96254| 2 |29.04.2024|2923/AA|35240455753578000100570020000962541240429163| 57,855 |TO |000178026| 2 |11.05.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248478 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000185802| 1| 415,700 | Processo 3624 aprova a sobrestadia prevista pela lei 11442/2007 |5000189722|DOB0TBL000| | 415,70 | 12,00 | 56,69 | BRL | 269679| 1 |17.07.2024|2652/AA|52240700181221000103570010002696791003980497|QUIRINOPOLIS - GO | BELEM - PA |28.05.2024|01.07.2024| XMD8 |6003561566| 1| 260628| 1 |17.02.2024|2652/AA|52240200181221000103570010002606281003726738| 57,461 |TO |000420491| 2 |15.03.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |248479 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000185803| 1| 3.215,000 | Processo 3624 aprova a sobrestadia prevista pela lei 11442/2007 |5000189723|DOB0TBL000| | 3.215,00 | 0,00 | 0,00 | BRL | 9453| 1 |17.07.2024|1652/AA|15240700181221000880570010000094531003980570|TOME-ACU - PA | BELEM - PA |28.05.2024|01.07.2024| XMD8 |6003564160| 1| 8583| 1 |16.02.2024|1652/AA|15240200181221000880570010000085831003724584| 55,034 |TO |000006000| 1 |14.03.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248480 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000185804| 1| 841,570 | Processo 3624 aprova a sobrestadia prevista pela lei 11442/2007 |5000189724|DOB0TBL000| | 841,57 | 12,00 | 114,76 | BRL | 269681| 1 |17.07.2024|2652/AA|52240700181221000103570010002696811003980592|QUIRINOPOLIS - GO | BELEM - PA |28.05.2024|01.07.2024| XMD8 |6003565328| 1| 260638| 1 |17.02.2024|2652/AA|52240200181221000103570010002606381003726998| 56,470 |TO |000420508| 2 |15.03.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |248481 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000185805| 1| 1.578,120 | Processo 3624 aprova a sobrestadia prevista pela lei 11442/2007 |5000189725|DOB0TBL000| | 1.578,12 | 12,00 | 215,20 | BRL | 269682| 1 |17.07.2024|2652/AA|52240700181221000103570010002696821003980620|PORANGATU - GO | BELEM - PA |28.05.2024|01.07.2024| XMD8 |6003569028| 1| 260890| 1 |21.02.2024|2652/AA|52240200181221000103570010002608901003733529| 55,986 |TO |000030070| 3 |15.03.2024| Pago | 02 | |5149| BALIS |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |248482 | 005 |COMPL.ESTADIA COLETA| AP |28.05.2024|5000185806| 1| 845,360 | Processo 3624 aprova a sobrestadia prevista pela lei 11442/2007 |5000189726|DOB0NSL000| | 845,36 | 12,00 | 115,28 | BRL | 17317| 1 |17.07.2024|2652/AA|17240700181221001002570010000173171003980655|PEDRO AFONSO - TO | SAO LUIS - MA |28.05.2024|01.07.2024| XMD8 |6003571187| 1| 16536| 1 |22.02.2024|2652/AA|17240200181221001002570010000165361003734526| 17,684 |TO |000069974| 1 |22.03.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |252216 | 006 |COMPL.ESTADIA TRANSF| AP |01.07.2024|5000185807| 1| 104,200 | Processo 4114 aprova a sobrestadia prevista pela lei 11442/2007 |5000189727|DOB0NSL000| | 104,20 | 12,00 | 14,21 | BRL | 44505| 1 |17.07.2024|6659/AA|21240700181221000618570010000445051003980660|SAO LUIS - MA | MARABA - PA |01.07.2024|01.07.2024| XMD8 |1005573174| 1| 43570| 1 |22.03.2024|6659/AA|21240300181221000618570010000435701003787397| 41,475 |TO |001224903| |11.04.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |252217 | 006 |COMPL.ESTADIA TRANSF| AP |01.07.2024|5000185808| 1| 4.442,980 | Processo 4114 aprova a sobrestadia prevista pela lei 11442/2007 |5000189728|DOB0TBL002| | 4.442,98 | 12,00 | 605,86 | BRL | 9454| 1 |17.07.2024|6659/AA|15240700181221000880570010000094541003980675|BELEM - PA | SANTANA - AP |01.07.2024|01.07.2024| XMD8 |1005573394| 1| 8835| 1 |21.03.2024|6659/AA|15240300181221000880570010000088351003784717| 48,922 |TO |000834978| |11.04.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252218 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185809| 1| 2.097,110 | Processo 4114 aprova a sobrestadia prevista pela lei 11442/2007 |5000189729|DOB0NFO004| | 2.097,11 | 12,00 | 285,97 | BRL | 269685| 1 |17.07.2024|2652/AA|52240700181221000103570010002696851003980680|QUIRINOPOLIS - GO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003584009| 1| 262921| 1 |22.03.2024|2652/AA|52240300181221000103570010002629211003787476| 59,508 |TO |000141631| 1 |15.04.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |252169 | 004 |COMPL.ESTADIA VENDA | AP |01.07.2024|5000185872| 1| 994,500 | ESTADIA GERADA NA DESCARGA - NF 2165650 |5000189792|DCJ0000006| | 994,50 | 7,00 | 74,85 | BRL | 40617| 3 |01.07.2024|6653/AA|33240790030156000531570030000406171000406175|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |01.07.2024|01.07.2024| UGDB |4037969986| 1| 40461| 3 |21.06.2024|6653/AA|33240690030156000531570030000404611000404613| 12,040 |TO |002165650| |05.07.2024| Pago | 01 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |252219 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185880| 1| 2.518,070 | Processo 4114 aprova a sobrestadia prevista pela lei 11442/2007 |5000189810|DOB0NSL000| | 2.518,07 | 12,00 | 343,37 | BRL | 38861| 1 |17.07.2024|2652/AA|51240700181221000707570010000388611003980690|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |01.07.2024|01.07.2024| XMD8 |6003589035| 1| 36721| 1 |21.03.2024|2652/AA|51240300181221000707570010000367211003784862| 54,925 |TO |000440641| |11.04.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252220 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185881| 1| 4.676,650 | Processo 4114 aprova a sobrestadia prevista pela lei 11442/2007 |5000189811|DOB0NFO004| | 4.676,65 | 12,00 | 637,73 | BRL | 269688| 1 |17.07.2024|2652/AA|52240700181221000103570010002696881003980747|QUIRINOPOLIS - GO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003590356| 1| 262982| 1 |23.03.2024|2652/AA|52240300181221000103570010002629821003789059| 59,580 |TO |000141720| 1 |15.04.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |252224 | 006 |COMPL.ESTADIA TRANSF| AP |01.07.2024|5000185882| 1| 3.420,790 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189812|DOB0NSL002| | 3.420,79 | 0,00 | 0,00 | BRL | 9455| 1 |17.07.2024|5659/AA|15240700181221000880570010000094551003980753|BELEM - PA | MARABA - PA |01.07.2024|01.07.2024| XMD8 |1005576771| 1| 8854| 1 |27.03.2024|5659/AA|15240300181221000880570010000088541003793851| 47,262 |TO |000835805| |11.04.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252225 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185883| 1| 2.160,390 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189813|DOB0TBL000| | 2.160,39 | 12,00 | 294,60 | BRL | 269691| 1 |17.07.2024|2652/AA|52240700181221000103570010002696911003980785|EDEIA - GO | BELEM - PA |01.07.2024|01.07.2024| XMD8 |6003589429| 1| 263704| 1 |05.04.2024|2652/AA|52240400181221000103570010002637041003807171| 57,611 |TO |000149992|55 |30.04.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |252226 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185884| 1| 3.051,130 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189814|DOB0NSL000| | 3.051,13 | 12,00 | 416,06 | BRL | 38866| 1 |17.07.2024|2652/AA|51240700181221000707570010000388661003980832|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |01.07.2024|01.07.2024| XMD8 |6003589601| 1| 36727| 1 |21.03.2024|2652/AA|51240300181221000707570010000367271003785455| 54,902 |TO |000440672| |11.04.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |252227 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185885| 1| 16,500 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189815|DOB0NSL002| | 16,50 | 12,00 | 2,25 | BRL | 38867| 1 |17.07.2024|2652/AA|51240700181221000707570010000388671003980899|VERA - MT | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003590018| 1| 36728| 1 |21.03.2024|2652/AA|51240300181221000707570010000367281003785991| 56,014 |TO |000015514| 1 |11.04.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252228 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185886| 1| 2.633,880 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189816|DOB0NSL002| | 2.633,88 | 12,00 | 359,17 | BRL | 269696| 1 |17.07.2024|2652/AA|52240700181221000103570010002696961003980900|GOIATUBA - GO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003590984| 1| 263310| 1 |28.03.2024|2652/AA|52240300181221000103570010002633101003797879| 59,688 |TO |000108372| 1 |15.04.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |252229 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185887| 1| 7.791,350 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189817|DOB0NFO004| | 7.791,35 | 12,00 | 1.062,46 | BRL | 17320| 1 |17.07.2024|2652/AA|17240700181221001002570010000173201003980944|PORTO NACIONAL - TO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003591364| 1| 16731| 1 |05.04.2024|2652/AA|17240400181221001002570010000167311003810518| 55,039 |TO |000067762| 1 |21.04.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |252230 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185888| 1| 3.101,110 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189818|DOB0NFO004| | 3.101,11 | 12,00 | 422,88 | BRL | 17321| 1 |17.07.2024|2652/AA|17240700181221001002570010000173211003980950|PEDRO AFONSO - TO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003593475| 1| 16724| 1 |04.04.2024|2652/AA|17240400181221001002570010000167241003805331| 56,956 |TO |000070347| 1 |24.04.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252231 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185889| 1| 2.940,290 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189819|DOB0NFO004| | 2.940,29 | 12,00 | 400,95 | BRL | 269698| 1 |17.07.2024|2652/AA|52240700181221000103570010002696981003980972|ITUMBIARA - GO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003593662| 1| 263376| 1 |30.03.2024|2652/AA|52240300181221000103570010002633761003799130| 38,188 |TO |000152768| 2 |15.04.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252232 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185890| 1| 9.075,140 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189820|DOB0NSL002| | 9.075,14 | 12,00 | 1.237,52 | BRL | 269699| 1 |17.07.2024|2652/AA|52240700181221000103570010002696991003980996|QUIRINOPOLIS - GO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003593923| 1| 263264| 1 |28.03.2024|2652/AA|52240300181221000103570010002632641003796762| 59,640 |TO |000142019| 1 |15.04.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252233 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185891| 1| 2.162,040 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189821|DOB0NFO004| | 2.162,04 | 12,00 | 294,82 | BRL | 269700| 1 |17.07.2024|2652/AA|52240700181221000103570010002697001003981006|CACHOEIRA DOURADA - GO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003595540| 1| 263735| 1 |05.04.2024|2652/AA|52240400181221000103570010002637351003810349| 54,973 |TO |000113294| 2 |30.04.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252234 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185892| 1| 15.561,050 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189822|DOB0NSL002| | 15.561,05 | 12,00 | 2.121,96 | BRL | 269701| 1 |17.07.2024|2652/AA|52240700181221000103570010002697011003981011|EDEIA - GO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003595731| 1| 263329| 1 |28.03.2024|2652/AA|52240300181221000103570010002633291003798192| 19,908 |TO |000149866|55 |15.04.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |252235 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185893| 1| 476,070 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189823|DOB0NSL002| | 476,07 | 12,00 | 64,92 | BRL | 38868| 1 |17.07.2024|2652/AA|51240700181221000707570010000388681003981027|LUCAS DO RIO VERDE - MT | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003596760| 1| 36968| 1 |04.04.2024|2652/AA|51240400181221000707570010000369681003806930| 55,055 |TO |000441925| |23.04.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252236 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185894| 1| 2.358,070 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189824|DOB0NFO004| | 2.358,07 | 12,00 | 321,56 | BRL | 269702| 1 |17.07.2024|2652/AA|52240700181221000103570010002697021003981035|CACHOEIRA DOURADA - GO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003596872| 1| 263688| 1 |04.04.2024|2652/AA|52240400181221000103570010002636881003806927| 55,095 |TO |000113278| 2 |30.04.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252237 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185895| 1| 2.336,740 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189825|DOB0NFO004| | 2.336,74 | 12,00 | 318,65 | BRL | 269703| 1 |17.07.2024|2652/AA|52240700181221000103570010002697031003981059|CACHOEIRA DOURADA - GO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003596912| 1| 263748| 1 |05.04.2024|2652/AA|52240400181221000103570010002637481003810576| 57,449 |TO |000113297| 2 |30.04.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252238 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185896| 1| 3.684,620 | Processo 4502 aprova a sobrestadia prevista pela lei 11442/2007 |5000189826|DOB0NSL002| | 3.684,62 | 12,00 | 502,45 | BRL | 269704| 1 |17.07.2024|2652/AA|52240700181221000103570010002697041003981064|EDEIA - GO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003598490| 1| 263469| 1 |02.04.2024|2652/AA|52240400181221000103570010002634691003801589| 28,696 |TO |000149892|55 |30.04.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252246 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185900| 1| 2.809,130 | Processo 4703 aprova a sobrestadia prevista pela lei 11442/2007 |5000189831|DOB0NFO004| | 2.809,13 | 12,00 | 383,06 | BRL | 269560| 1 |16.07.2024|2652/AA|52240700181221000103570010002695601003977197|QUIRINOPOLIS - GO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003594860| 2| 263946| 1 |09.04.2024|2652/AA|52240400181221000103570010002639461003815795| 57,484 |TO |000423092| 2 |30.04.2024| Pago | 02 | |5330| BACAI |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |252263 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185901| 1| 269,470 | Processo 5306 aprova a sobrestadia prevista pela lei 11442/2007 |5000189832|DOB0NSL001| | 269,47 | 12,00 | 36,75 | BRL | 17294| 1 |16.07.2024|2652/AA|17240700181221001002570010000172941003977577|PEDRO AFONSO - TO | ACAILANDIA - MA |01.07.2024|01.07.2024| XMD8 |6003600147| 1| 16766| 1 |18.04.2024|2652/AA|17240400181221001002570010000167661003829273| 59,187 |TO |000070495| 1 |02.05.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |252264 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185902| 1| 567,230 | Processo 5306 aprova a sobrestadia prevista pela lei 11442/2007 |5000189833|DOB0TBL000| | 567,23 | 0,00 | 0,00 | BRL | 9441| 1 |16.07.2024|1652/AA|15240700181221000880570010000094411003977625|TOME-ACU - PA | BELEM - PA |01.07.2024|01.07.2024| XMD8 |6003604426| 1| 8977| 1 |24.04.2024|1652/AA|15240400181221000880570010000089771003838972| 56,048 |TO |000007005| 1 |11.05.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |252265 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185903| 1| 2.299,210 | Processo 5306 aprova a sobrestadia prevista pela lei 11442/2007 |5000189834|DOB0NFO004| | 2.299,21 | 12,00 | 313,53 | BRL | 17295| 1 |16.07.2024|2652/AA|17240700181221001002570010000172951003977655|PEDRO AFONSO - TO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003606972| 1| 16784| 1 |24.04.2024|2652/AA|17240400181221001002570010000167841003839064| 59,313 |TO |000070544| 1 |11.05.2024| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |252266 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185904| 1| 16.020,580 | Processo 5306 aprova a sobrestadia prevista pela lei 11442/2007 |5000189835|DOB0NSL002| | 16.020,58 | 12,00 | 2.184,62 | BRL | 17296| 1 |16.07.2024|2652/AA|17240700181221001002570010000172961003977695|PEDRO AFONSO - TO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003608406| 1| 16772| 1 |22.04.2024|2652/AA|17240400181221001002570010000167721003834762| 0,684 |TO |000070511| 1 |13.05.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252267 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185905| 1| 4.015,590 | Processo 5620 aprova a sobrestadia prevista pela lei 11442/2007 |5000189836|DOB0TBL000| | 4.015,59 | 12,00 | 547,58 | BRL | 269578| 1 |16.07.2024|2652/AA|52240700181221000103570010002695781003977760|QUIRINOPOLIS - GO | BELEM - PA |01.07.2024|01.07.2024| XMD8 |6003604754| 1| 265090| 1 |30.04.2024|2652/AA|52240400181221000103570010002650901003845560| 58,292 |TO |000424402| 2 |15.05.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |252268 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185906| 1| 3.226,420 | Processo 5620 aprova a sobrestadia prevista pela lei 11442/2007 |5000189837|DOB0TBL000| | 3.226,42 | 0,00 | 0,00 | BRL | 9442| 1 |16.07.2024|1652/AA|15240700181221000880570010000094421003977789|TOME-ACU - PA | BELEM - PA |01.07.2024|01.07.2024| XMD8 |6003607125| 1| 8992| 1 |29.04.2024|1652/AA|15240400181221000880570010000089921003845363| 55,034 |TO |000007077| 1 |11.05.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |252269 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185907| 1| 2.468,620 | Processo 5620 aprova a sobrestadia prevista pela lei 11442/2007 |5000189838|DOB0TBL000| | 2.468,62 | 0,00 | 0,00 | BRL | 9443| 1 |16.07.2024|1652/AA|15240700181221000880570010000094431003977794|TOME-ACU - PA | BELEM - PA |01.07.2024|01.07.2024| XMD8 |6003609490| 1| 8990| 1 |29.04.2024|1652/AA|15240400181221000880570010000089901003845075| 12,213 |TO |000007068| 1 |13.05.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252270 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185908| 1| 4.022,230 | Processo 5620 aprova a sobrestadia prevista pela lei 11442/2007 |5000189839|DOB0TBL000| | 4.022,23 | 12,00 | 548,49 | BRL | 269580| 1 |16.07.2024|2652/AA|52240700181221000103570010002695801003977807|EDEIA - GO | BELEM - PA |01.07.2024|01.07.2024| XMD8 |6003610909| 1| 265000| 1 |27.04.2024|2652/AA|52240400181221000103570010002650001003843501| 58,445 |TO |000150573|55 |15.05.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |252271 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185909| 1| 2.246,490 | Processo 5620 aprova a sobrestadia prevista pela lei 11442/2007 |5000189840|DOB0NSL002| | 2.246,49 | 12,00 | 306,34 | BRL | 38824| 1 |16.07.2024|2652/AA|51240700181221000707570010000388241003977815|LUCAS DO RIO VERDE - MT | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003610946| 1| 37323| 1 |25.04.2024|2652/AA|51240400181221000707570010000373231003840151| 54,836 |TO |000443943| |11.05.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252272 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185910| 1| 14.884,390 | Processo 5620 aprova a sobrestadia prevista pela lei 11442/2007 |5000189841|DOB0NSL002| | 14.884,39 | 12,00 | 2.029,69 | BRL | 269581| 1 |16.07.2024|2652/AA|52240700181221000103570010002695811003977820|EDEIA - GO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003613828| 1| 264990| 1 |27.04.2024|2652/AA|52240400181221000103570010002649901003843287| 56,464 |TO |000150567|55 |15.05.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |252273 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185911| 1| 2.368,090 | Processo 5620 aprova a sobrestadia prevista pela lei 11442/2007 |5000189842|DOB0NFO004| | 2.368,09 | 12,00 | 322,92 | BRL | 17302| 1 |16.07.2024|2652/AA|17240700181221001002570010000173021003978208|PORTO NACIONAL - TO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003617452| 1| 16820| 1 |10.05.2024|2652/AA|17240500181221001002570010000168201003863706| 54,962 |TO |000069213| 1 |21.05.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252274 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185912| 1| 5.991,330 | Processo 5620 aprova a sobrestadia prevista pela lei 11442/2007 |5000189843|DOB0NSL002| | 5.991,33 | 12,00 | 817,00 | BRL | 269600| 1 |16.07.2024|2652/AA|52240700181221000103570010002696001003978239|EDEIA - GO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003619153| 1| 265603| 1 |08.05.2024|2652/AA|52240500181221000103570010002656031003859457| 42,512 |TO |000151027|55 |31.05.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |252276 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185913| 1| 869,060 | Processo 6225 aprova a sobrestadia prevista pela lei 11442/2007 |5000189844|DOB0TBL000| | 869,06 | 0,00 | 0,00 | BRL | 9456| 1 |17.07.2024|1652/AA|15240700181221000880570010000094561003981080|TOME-ACU - PA | BELEM - PA |01.07.2024|01.07.2024| XMD8 |6003615660| 1| 9046| 1 |10.05.2024|1652/AA|15240500181221000880570010000090461003863490| 55,034 |TO |000007228| 1 |21.05.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |252277 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185914| 1| 8.214,040 | Processo 6225 aprova a sobrestadia prevista pela lei 11442/2007 |5000189845|DOB0NSL000| | 8.214,04 | 12,00 | 1.120,10 | BRL | 38870| 1 |17.07.2024|2652/AA|51240700181221000707570010000388701003981106|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |01.07.2024|01.07.2024| XMD8 |6003616773| 1| 37468| 1 |02.05.2024|2652/AA|51240500181221000707570010000374681003850182| 55,775 |TO |000444620| |21.05.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252278 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185915| 1| 5.467,830 | Processo 6225 aprova a sobrestadia prevista pela lei 11442/2007 |5000189846|DOB0NFO004| | 5.467,83 | 12,00 | 745,61 | BRL | 269705| 1 |17.07.2024|2652/AA|52240700181221000103570010002697051003981118|CACHOEIRA DOURADA - GO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003617450| 1| 265772| 1 |10.05.2024|2652/AA|52240500181221000103570010002657721003863503| 54,945 |TO |000114044| 2 |31.05.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |252279 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185916| 1| 490,520 | Processo 6225 aprova a sobrestadia prevista pela lei 11442/2007 |5000189847|DOB0NSL000| | 490,52 | 12,00 | 66,89 | BRL | 38871| 1 |17.07.2024|2652/AA|51240700181221000707570010000388711003981138|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |01.07.2024|01.07.2024| XMD8 |6003618558| 1| 37511| 1 |06.05.2024|2652/AA|51240500181221000707570010000375111003855438| 16,990 |TO |000444964| |23.05.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252280 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185917| 1| 8.432,240 | Processo 6225 aprova a sobrestadia prevista pela lei 11442/2007 |5000189848|DOB0NSL002| | 8.432,24 | 12,00 | 1.149,85 | BRL | 269707| 1 |17.07.2024|2652/AA|52240700181221000103570010002697071003981147|EDEIA - GO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003619733| 1| 265659| 1 |09.05.2024|2652/AA|52240500181221000103570010002656591003860760| 57,426 |TO |000151060|55 |06.06.2024| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |252281 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185918| 1| 6.904,120 | Processo 6225 aprova a sobrestadia prevista pela lei 11442/2007 |5000189849|DOB0NSL002| | 6.904,12 | 12,00 | 941,47 | BRL | 17324| 1 |17.07.2024|2652/AA|17240700181221001002570010000173241003981168|PEDRO AFONSO - TO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003620698| 1| 16830| 1 |14.05.2024|2652/AA|17240500181221001002570010000168301003867813| 59,282 |TO |000070696| 1 |06.06.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252282 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185919| 1| 2.282,290 | Processo 6225 aprova a sobrestadia prevista pela lei 11442/2007 |5000189850|DOB0NSL002| | 2.282,29 | 12,00 | 311,22 | BRL | 269708| 1 |17.07.2024|2652/AA|52240700181221000103570010002697081003981179|EDEIA - GO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003621833| 1| 266087| 1 |16.05.2024|2652/AA|52240500181221000103570010002660871003871882| 58,445 |TO |000151402|55 |15.06.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252283 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185920| 1| 437,280 | Processo 6225 aprova a sobrestadia prevista pela lei 11442/2007 |5000189851|DOB0NFO004| | 437,28 | 12,00 | 59,63 | BRL | 269709| 1 |17.07.2024|2652/AA|52240700181221000103570010002697091003981184|EDEIA - GO | TERESINA - PI |01.07.2024|01.07.2024| XMD8 |6003622329| 1| 266083| 1 |16.05.2024|2652/AA|52240500181221000103570010002660831003871778| 15,130 |TO |000151398|55 |15.06.2024| Pago | 02 | |5330| BACAI |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |252284 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185921| 1| 3.560,150 | Processo 6225 aprova a sobrestadia prevista pela lei 11442/2007 |5000189852|DOB0NSL001| | 3.560,15 | 12,00 | 485,48 | BRL | 17325| 1 |17.07.2024|2652/AA|17240700181221001002570010000173251003981190|PEDRO AFONSO - TO | ACAILANDIA - MA |01.07.2024|01.07.2024| XMD8 |6003623244| 1| 16854| 1 |20.05.2024|2652/AA|17240500181221001002570010000168541003876105| 59,316 |TO |000070761| 1 |31.05.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252285 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185922| 1| 2.815,100 | Processo 6225 aprova a sobrestadia prevista pela lei 11442/2007 |5000189853|DOB0NSL002| | 2.815,10 | 12,00 | 383,88 | BRL | 269710| 1 |17.07.2024|2652/AA|52240700181221000103570010002697101003981207|EDEIA - GO | MARABA - PA |01.07.2024|01.07.2024| XMD8 |6003624665| 1| 266084| 1 |16.05.2024|2652/AA|52240500181221000103570010002660841003871856| 57,455 |TO |000151403|55 |15.06.2024| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |252289 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000185923| 1| 1.933,640 | Processo 4007 aprova a sobrestadia prevista pela lei 11442/2007 |5000189854|DOB0OGO007| | 1.933,64 | 12,00 | 263,68 | BRL | 117753| 1 |24.07.2024|2652/AA|31240768539857000118570010001177531486062580|SAO SIMAO - GO | UBERLANDIA - MG |01.07.2024|01.07.2024| ZCQN |6003537890| 1| 115447| 1 |03.01.2024|2652/AA|31240168539857000118570010001154471192638366| 57,950 |TO |000386139| 1 |31.01.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |251864 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185924| 1| 549,600 | Processo 5921 aprova a sobrestadia prevista pela lei 11442/2007 |5000189855|DOB0LBE009| | 549,60 | 0,00 | 0,00 | BRL | 21005| 1 |28.06.2024|1652/AA|31240608435402000120570010000210051060219568|ITURAMA - MG | GOVERNADOR VALADARES - MG |27.06.2024|01.07.2024| ZCQN |6003610428| 1| 20484| 1 |29.04.2024|1652/AA|31240408435402000120570010000204841060219561| 13,322 |TO |000198306| 1 |11.05.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |251863 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185925| 1| 3.542,630 | Processo 5921 aprova a sobrestadia prevista pela lei 11442/2007 |5000189856|DOB0LBE009| | 3.542,63 | 0,00 | 0,00 | BRL | 21004| 1 |28.06.2024|1652/AA|31240608435402000120570010000210041060219560|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |27.06.2024|01.07.2024| ZCQN |6003607016| 1| 20439| 1 |23.04.2024|1652/AA|31240408435402000120570010000204391060219566| 59,101 |TO |000180779| 1 |11.05.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |251862 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185926| 1| 14.220,900 | Processo 5921 aprova a sobrestadia prevista pela lei 11442/2007 |5000189857|DOB0LBE009| | 14.220,90 | 0,00 | 0,00 | BRL | 21003| 1 |28.06.2024|1652/AA|31240608435402000120570010000210031060219563|ITURAMA - MG | GOVERNADOR VALADARES - MG |27.06.2024|01.07.2024| ZCQN |6003598317| 1| 20299| 1 |04.04.2024|1652/AA|31240408435402000120570010000202991060219563| 48,805 |TO |000197591| 1 |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251844 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185927| 1| 5.122,420 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189858|DOB0LBE000| | 5.122,42 | 12,00 | 698,51 | BRL | 379942| 0 |11.07.2024|2652/AA|31240741705476000105570000003799421060219564|GUAIRA - SP | BETIM - MG |27.06.2024|01.07.2024| ZCQN |6003601692| 1| 375727| 0 |22.04.2024|2652/AA|31240441705476000105570000003757271060219568| 59,610 |TO |000455264| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251843 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185928| 1| 5.407,850 | Processo 5211 aprova a sobrestadia prevista pela lei 11442/2007 |5000189859|DOB0LBE000| | 5.407,85 | 12,00 | 737,43 | BRL | 379941| 0 |11.07.2024|2652/AA|31240741705476000105570000003799411060219567|GUAIRA - SP | BETIM - MG |27.06.2024|01.07.2024| ZCQN |6003601683| 1| 375743| 0 |22.04.2024|2652/AA|31240441705476000105570000003757431060219561| 59,610 |TO |000455294| 1 |11.05.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|251775 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000185929| 1| 2.219,010 | Processo 5503 aprova a sobrestadia prevista pela lei 11442/2007 |5000189910|DOB0OCG009| | 2.219,01 | 0,00 | 0,00 | BRL | 6888| 19 |11.07.2024|5659/AA|51240756385834000974570190000068881191807400|RONDONOPOLIS - MT | CUIABA - MT |27.06.2024|01.07.2024| ZCQN |1005586597| 1| 6368| 19 |17.04.2024|5659/AA|51240456385834000974570190000063681530644027| 51,114 |TO |000230487| |15.05.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|251771 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185990| 1| 785,470 | Processo 5501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189912|DCJ0000030| | 785,47 | 0,00 | 0,00 | BRL | 241654| 2 |11.07.2024|5656/AA|35240756385834000117570020002416541893118321|GOIANIA - GO | QUIRINOPOLIS - GO |27.06.2024|01.07.2024| ZCQN |4037752608| 1| 232363| 2 |25.04.2024|5656/AA|35240456385834000117570020002323631039524196| 49,803 |TO |002160851| |17.05.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|251770 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185991| 1| 583,950 | Processo 5501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189913|DCJ0000030| | 583,95 | 0,00 | 0,00 | BRL | 241653| 2 |11.07.2024|5656/AA|35240756385834000117570020002416531370693013|GOIANIA - GO | QUIRINOPOLIS - GO |27.06.2024|01.07.2024| ZCQN |4037751098| 1| 232288| 2 |25.04.2024|5656/AA|35240456385834000117570020002322881857625622| 51,451 |TO |002160736| |15.05.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|251769 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185992| 1| 897,680 | Processo 5501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189914|DCJ0000030| | 897,68 | 0,00 | 0,00 | BRL | 241652| 2 |11.07.2024|5656/AA|35240756385834000117570020002416521848267696|GOIANIA - GO | QUIRINOPOLIS - GO |27.06.2024|01.07.2024| ZCQN |4037748904| 1| 232183| 2 |25.04.2024|5656/AA|35240456385834000117570020002321831002967649| 49,848 |TO |002160721| |15.05.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|251768 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185993| 1| 2.131,990 | Processo 5501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189915|DCJ0000030| | 2.131,99 | 0,00 | 0,00 | BRL | 241651| 2 |11.07.2024|5656/AA|35240756385834000117570020002416511325842388|GOIANIA - GO | QUIRINOPOLIS - GO |27.06.2024|01.07.2024| ZCQN |4037743624| 1| 231788| 2 |23.04.2024|5656/AA|35240456385834000117570020002317881644968533| 49,779 |TO |002160232| |15.05.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|251767 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185994| 1| 423,650 | Processo 5501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189916|DCF0DF0009| | 423,65 | 0,00 | 0,00 | BRL | 241649| 2 |11.07.2024|5656/AA|35240756385834000117570020002416491280991756|GOIANIA - GO | GOIANESIA - GO |27.06.2024|01.07.2024| ZCQN |4037738548| 1| 231576| 2 |22.04.2024|5656/AA|35240456385834000117570020002315761890801923| 37,558 |TO |002159863| |15.05.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|251765 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185995| 1| 1.706,050 | Processo 5501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189917|DCJ0000030| | 1.706,05 | 0,00 | 0,00 | BRL | 241646| 2 |11.07.2024|5656/AA|35240756385834000117570020002416461713715812|GOIANIA - GO | CACHOEIRA DOURADA - GO |27.06.2024|01.07.2024| ZCQN |4037676225| 1| 229484| 2 |05.04.2024|5656/AA|35240456385834000117570020002294841977044635| 50,067 |TO |002155530| |30.04.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|251766 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000185996| 1| 561,050 | Processo 5501 aprova a sobrestadia prevista pela lei 11442/2007 |5000189918|DCJ0000030| | 561,05 | 0,00 | 0,00 | BRL | 241648| 2 |11.07.2024|5656/AA|35240756385834000117570020002416481758566438|GOIANIA - GO | QUIRINOPOLIS - GO |27.06.2024|01.07.2024| ZCQN |4037713179| 1| 230834| 2 |15.04.2024|5656/AA|35240456385834000117570020002308341251218806| 49,824 |TO |002157984| |30.04.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |251763 | 005 |COMPL.ESTADIA COLETA| AP |27.06.2024|5000185997| 1| 4.179,110 | Processo 5110 aprova a sobrestadia prevista pela lei 11442/2007 |5000189919|DOB0LBE009| | 4.179,11 | 0,00 | 0,00 | BRL | 20995| 1 |28.06.2024|1652/AA|31240608435402000120570010000209951060219560|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |27.06.2024|01.07.2024| ZCQN |6003574577| 1| 20076| 1 |01.03.2024|1652/AA|31240308435402000120570010000200761060219564| 60,713 |TO |000180101| 1 |21.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252332 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000185998| 1| 317,550 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189970|DAC0HB5004| | 317,55 | 0,00 | 0,00 | BRL | 236503| 1 |11.07.2024|5655/AA|31240720698684000154570010002365031002526770|BETIM - MG | PIUMHI - MG |02.07.2024|02.07.2024| ZCQN |4037843094| 1| 232370| 1 |18.05.2024|5655/AA|31240520698684000154570010002323701002456566| 4,194 |TO |004334433| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252333 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000185999| 1| 28,050 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189971|DCJ0000008| | 28,05 | 0,00 | 0,00 | BRL | 236504| 1 |11.07.2024|5656/AA|31240720698684000154570010002365041002526786|BETIM - MG | ARCOS - MG |02.07.2024|02.07.2024| ZCQN |4037843113| 1| 232402| 1 |18.05.2024|5656/AA|31240520698684000154570010002324021002456880| 12,582 |TO |004334447| |31.05.2024| Pago | 02 | |5065| BAPLAN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|252479 | 006 |COMPL.ESTADIA TRANSF| AP |02.07.2024|5000186006| 1| 10.941,160 | Processo 4204 aprova a sobrestadia prevista pela lei 11442/2007 |5000189936|DOB0OPL014| | 10.941,16 | 12,00 | 1.491,98 | BRL | 99875| 2 |11.07.2024|5659/AA|35240755753578000100570020000998751240711109|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.07.2024|02.07.2024| ZCQN |1005570722| 1| 94397| 2 |16.03.2024|5659/AA|35240355753578000100570020000943971240316105| 45,981 |TO |003824348| 1 |31.03.2024| Pago | 02 | |5174| BADEN |10152231|55753578001000|ADEMIR COMERCIO DE VEICULOS E TRANS|252481 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186007| 1| 4.616,250 | Processo 5109 aprova a sobrestadia prevista pela lei 11442/2007 |5000189937|DOB0OPL013| | 4.616,25 | 12,00 | 629,49 | BRL | 8769| 2 |11.07.2024|2652/AA|50240755753578001000570020000087691240711104|TRES LAGOAS - MS | PRESIDENTE PRUDENTE - SP |02.07.2024|02.07.2024| ZCQN |6003596993| 1| 8022| 2 |09.04.2024|2652/AA|50240455753578001000570020000080221240409119| 24,092 |TO |000551105|50 |21.04.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|252419 | 006 |COMPL.ESTADIA TRANSF| AP |02.07.2024|5000186008| 1| 8.960,770 | Processo 6642 aprova a sobrestadia prevista pela lei 11442/2007 |5000189938|DOB0OCG011| | 8.960,77 | 0,00 | 0,00 | BRL | 6890| 19 |11.07.2024|5659/AA|51240756385834000974570190000068901236658031|ALTO TAQUARI - MT | SINOP - MT |02.07.2024|02.07.2024| ZCQN |1005608288| 1| 6606| 19 |29.05.2024|5659/AA|51240556385834000974570190000066061867868797| 43,270 |TO |000363590| |15.06.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|252420 | 006 |COMPL.ESTADIA TRANSF| AP |02.07.2024|5000186009| 1| 7.204,340 | Processo 6642 aprova a sobrestadia prevista pela lei 11442/2007 |5000189939|DOB0OCG011| | 7.204,34 | 0,00 | 0,00 | BRL | 6892| 19 |11.07.2024|5659/AA|51240756385834000974570190000068921281508650|ALTO TAQUARI - MT | SINOP - MT |02.07.2024|02.07.2024| ZCQN |1005608293| 1| 6599| 19 |28.05.2024|5659/AA|51240556385834000974570190000065991210891601| 44,698 |TO |000363562| |15.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252334 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186040| 1| 12,210 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189972|DAC0HB2001| | 12,21 | 0,00 | 0,00 | BRL | 236505| 1 |11.07.2024|5655/AA|31240720698684000154570010002365051002526791|BETIM - MG | VESPASIANO - MG |02.07.2024|02.07.2024| ZCQN |4037844279| 1| 232476| 1 |20.05.2024|5655/AA|31240520698684000154570010002324761002458142| 8,054 |TO |004334641| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252335 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186041| 1| 282,430 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189973|DAC0HB2005| | 282,43 | 0,00 | 0,00 | BRL | 236506| 1 |11.07.2024|5655/AA|31240720698684000154570010002365061002526802|BETIM - MG | CLAUDIO - MG |02.07.2024|02.07.2024| ZCQN |4037847618| 1| 232492| 1 |20.05.2024|5655/AA|31240520698684000154570010002324921002458367| 4,197 |TO |004335397| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252336 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186042| 1| 12,210 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189974|DAC0HB2001| | 12,21 | 0,00 | 0,00 | BRL | 236507| 1 |11.07.2024|5655/AA|31240720698684000154570010002365071002526818|BETIM - MG | VESPASIANO - MG |02.07.2024|02.07.2024| ZCQN |4037850074| 5| 232531| 1 |21.05.2024|5655/AA|31240520698684000154570010002325311002458804| 4,028 |TO |004335593| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252337 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186043| 1| 362,580 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189975|DCJ0000015| | 362,58 | 0,00 | 0,00 | BRL | 236508| 1 |11.07.2024|5656/AA|31240720698684000154570010002365081002526823|BETIM - MG | GUANHAES - MG |02.07.2024|02.07.2024| ZCQN |4037850081| 2| 232569| 1 |21.05.2024|5656/AA|31240520698684000154570010002325691002459751| 8,400 |TO |004336120| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252338 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186044| 1| 247,320 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189976|DAC0HB5006| | 247,32 | 0,00 | 0,00 | BRL | 236509| 1 |11.07.2024|5655/AA|31240720698684000154570010002365091002526839|BETIM - MG | IBITURUNA - MG |02.07.2024|02.07.2024| ZCQN |4037851286| 3| 232567| 1 |21.05.2024|5655/AA|31240520698684000154570010002325671002459684| 3,677 |TO |004336164| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252339 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186045| 1| 184,350 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189977|DCJ0000006| | 184,35 | 0,00 | 0,00 | BRL | 236511| 1 |11.07.2024|5656/AA|31240720698684000154570010002365111002526853|BETIM - MG | ITATIAIUCU - MG |02.07.2024|02.07.2024| ZCQN |4037862855| 1| 232806| 1 |24.05.2024|5656/AA|31240520698684000154570010002328061002463259| 25,224 |TO |004338493| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252340 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186046| 1| 405,330 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189978|DCJ0000008| | 405,33 | 0,00 | 0,00 | BRL | 236512| 1 |11.07.2024|5656/AA|31240720698684000154570010002365121002526869|BETIM - MG | MARTINHO CAMPOS - MG |02.07.2024|02.07.2024| ZCQN |4037863023| 1| 232809| 1 |24.05.2024|5656/AA|31240520698684000154570010002328091002463285| 8,532 |TO |004338563| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252341 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186047| 1| 4,580 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189979|DCJ0000008| | 4,58 | 0,00 | 0,00 | BRL | 236513| 1 |11.07.2024|5656/AA|31240720698684000154570010002365131002526874|BETIM - MG | ITATIAIUCU - MG |02.07.2024|02.07.2024| ZCQN |4037863029| 4| 232814| 1 |24.05.2024|5656/AA|31240520698684000154570010002328141002463331| 4,205 |TO |004338580| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252342 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186048| 1| 282,820 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189980|DCF0LMG109| | 282,82 | 0,00 | 0,00 | BRL | 236514| 1 |11.07.2024|5656/AA|31240720698684000154570010002365141002526880|BETIM - MG | JUIZ DE FORA - MG |02.07.2024|02.07.2024| ZCQN |4037864596| 1| 232859| 1 |24.05.2024|5656/AA|31240520698684000154570010002328591002463830| 12,597 |TO |004338981| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252343 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186049| 1| 380,900 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189981|DAC0HB2007| | 380,90 | 0,00 | 0,00 | BRL | 236515| 1 |11.07.2024|5655/AA|31240720698684000154570010002365151002526895|BETIM - MG | JEQUITIBA - MG |02.07.2024|02.07.2024| ZCQN |4037865524| 1| 232851| 1 |24.05.2024|5655/AA|31240520698684000154570010002328511002463750| 4,254 |TO |004339012| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252344 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186050| 1| 670,970 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189982|DCJ0000008| | 670,97 | 0,00 | 0,00 | BRL | 236516| 1 |11.07.2024|5656/AA|31240720698684000154570010002365161002526906|BETIM - MG | TIMOTEO - MG |02.07.2024|02.07.2024| ZCQN |4037867749| 1| 232937| 1 |25.05.2024|5656/AA|31240520698684000154570010002329371002465601| 25,572 |TO |004339560| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252345 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186051| 1| 309,150 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189983|DAC0HB2005| | 309,15 | 0,00 | 0,00 | BRL | 236517| 1 |11.07.2024|5655/AA|31240720698684000154570010002365171002526911|BETIM - MG | IBITURUNA - MG |02.07.2024|02.07.2024| ZCQN |4037869353| 1| 232953| 1 |25.05.2024|5655/AA|31240520698684000154570010002329531002465761| 4,253 |TO |004339816| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252346 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186052| 1| 66,410 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189984|DCJ0000008| | 66,41 | 0,00 | 0,00 | BRL | 236518| 1 |11.07.2024|5656/AA|31240720698684000154570010002365181002526927|BETIM - MG | ITATIAIUCU - MG |02.07.2024|02.07.2024| ZCQN |4037870470| 1| 233001| 1 |27.05.2024|5656/AA|31240520698684000154570010002330011002466775| 12,786 |TO |004340227| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252347 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186053| 1| 311,440 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189985|DCJ0000017| | 311,44 | 0,00 | 0,00 | BRL | 236519| 1 |11.07.2024|5656/AA|31240720698684000154570010002365191002526932|BETIM - MG | MIRAI - MG |02.07.2024|02.07.2024| ZCQN |4037870551| 1| 233030| 1 |27.05.2024|5656/AA|31240520698684000154570010002330301002467064| 4,207 |TO |004340278| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252348 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186054| 1| 49,620 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189986|DCJ0000010| | 49,62 | 0,00 | 0,00 | BRL | 236521| 1 |11.07.2024|5656/AA|31240720698684000154570010002365211002526957|BETIM - MG | BRUMADINHO - MG |02.07.2024|02.07.2024| ZCQN |4037876024| 1| 233092| 1 |28.05.2024|5656/AA|31240520698684000154570010002330921002467768| 16,816 |TO |004341170| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252349 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186055| 1| 27,480 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189987|DCJ0000010| | 27,48 | 0,00 | 0,00 | BRL | 236523| 1 |11.07.2024|5656/AA|31240720698684000154570010002365231002526978|BETIM - MG | BRUMADINHO - MG |02.07.2024|02.07.2024| ZCQN |4037876025| 1| 233093| 1 |28.05.2024|5656/AA|31240520698684000154570010002330931002467773| 16,812 |TO |004341290| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252350 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186056| 1| 664,100 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189988|DCF0LMG106| | 664,10 | 0,00 | 0,00 | BRL | 236524| 1 |11.07.2024|5656/AA|31240720698684000154570010002365241002526983|BETIM - MG | JOAO PINHEIRO - MG |02.07.2024|02.07.2024| ZCQN |4037876205| 1| 233068| 1 |28.05.2024|5656/AA|31240520698684000154570010002330681002467525| 25,212 |TO |004341302| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252351 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186057| 1| 447,310 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189989|DCJ0000015| | 447,31 | 0,00 | 0,00 | BRL | 236522| 1 |11.07.2024|5656/AA|31240720698684000154570010002365221002526962|BETIM - MG | BELO ORIENTE - MG |02.07.2024|02.07.2024| ZCQN |4037876224| 1| 233095| 1 |28.05.2024|5656/AA|31240520698684000154570010002330951002467794| 3,690 |TO |004341175| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252352 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186058| 1| 152,860 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189990|DAC0HB2005| | 152,86 | 0,00 | 0,00 | BRL | 236520| 1 |11.07.2024|5655/AA|31240720698684000154570010002365201002526941|BETIM - MG | CLAUDIO - MG |02.07.2024|02.07.2024| ZCQN |4037876248| 1| 233100| 1 |28.05.2024|5655/AA|31240520698684000154570010002331001002467842| 3,693 |TO |004341037| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252353 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186059| 1| 43,510 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189991|DCJ0000016| | 43,51 | 0,00 | 0,00 | BRL | 236525| 1 |11.07.2024|5656/AA|31240720698684000154570010002365251002526999|BETIM - MG | SETE LAGOAS - MG |02.07.2024|02.07.2024| ZCQN |4037881091| 1| 233193| 1 |29.05.2024|5656/AA|31240520698684000154570010002331931002469690| 8,416 |TO |004342133| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252354 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186060| 1| 432,810 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189992|DCF0LMG105| | 432,81 | 0,00 | 0,00 | BRL | 236527| 1 |11.07.2024|5656/AA|31240720698684000154570010002365271002527019|BETIM - MG | BELO HORIZONTE - MG |02.07.2024|02.07.2024| ZCQN |4037881297| 5| 233230| 1 |29.05.2024|5656/AA|31240520698684000154570010002332301002471178| 16,812 |TO |004342950| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252355 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186061| 1| 454,180 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189993|DACRDRG201| | 454,18 | 0,00 | 0,00 | BRL | 236526| 1 |11.07.2024|5655/AA|31240720698684000154570010002365261002527003|BETIM - MG | CURVELO - MG |02.07.2024|02.07.2024| ZCQN |4037881360| 1| 233209| 1 |29.05.2024|5655/AA|31240520698684000154570010002332091002469951| 3,668 |TO |004342701| |11.06.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|252309 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186062| 1| 2.617,660 | Processo 5821 aprova a sobrestadia prevista pela lei 11442/2007 |5000189994|DOB0OGO001| | 2.617,66 | 0,00 | 0,00 | BRL | 241666| 2 |11.07.2024|1652/AA|35240756385834000117570020002416661162222095|PEROLANDIA - GO | GOIANIA - GO |02.07.2024|02.07.2024| ZCQN |6003612725| 1| 233674| 2 |08.05.2024|1652/AA|35240556385834000117570020002336741939111090| 55,588 |TO |000067968| 1 |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252310 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186063| 1| 518,300 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189995|DCJ0000015| | 518,30 | 0,00 | 0,00 | BRL | 236482| 1 |11.07.2024|5656/AA|31240720698684000154570010002364821002526566|BETIM - MG | ANTONIO DIAS - MG |02.07.2024|02.07.2024| ZCQN |4037794169| 1| 231480| 1 |07.05.2024|5656/AA|31240520698684000154570010002314801002439626| 4,203 |TO |004324641| |21.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252311 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186064| 1| 242,170 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189996|DAC0HB1007| | 242,17 | 0,00 | 0,00 | BRL | 236483| 1 |11.07.2024|5655/AA|31240720698684000154570010002364831002526571|BETIM - MG | SANTANA DO PARAISO - MG |02.07.2024|02.07.2024| ZCQN |4037794659| 3| 231440| 1 |07.05.2024|5655/AA|31240520698684000154570010002314401002439221| 4,025 |TO |004324759| |21.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252312 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186065| 1| 507,240 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189997|DAC0HB2005| | 507,24 | 0,00 | 0,00 | BRL | 236484| 1 |11.07.2024|5655/AA|31240720698684000154570010002364841002526587|BETIM - MG | IBITURUNA - MG |02.07.2024|02.07.2024| ZCQN |4037795588| 4| 231488| 1 |07.05.2024|5655/AA|31240520698684000154570010002314881002439705| 3,673 |TO |004324902| |21.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252313 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186066| 1| 29,770 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189998|DCJ0000006| | 29,77 | 0,00 | 0,00 | BRL | 236485| 1 |11.07.2024|5656/AA|31240720698684000154570010002364851002526592|BETIM - MG | ITATIAIUCU - MG |02.07.2024|02.07.2024| ZCQN |4037798959| 1| 231553| 1 |08.05.2024|5656/AA|31240520698684000154570010002315531002440983| 16,824 |TO |004325586| |21.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252314 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186067| 1| 38,930 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000189999|DCJ0000006| | 38,93 | 0,00 | 0,00 | BRL | 236486| 1 |11.07.2024|5656/AA|31240720698684000154570010002364861002526603|BETIM - MG | ITATIAIUCU - MG |02.07.2024|02.07.2024| ZCQN |4037814077| 1| 231835| 1 |11.05.2024|5656/AA|31240520698684000154570010002318351002445673| 16,824 |TO |004328632| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252315 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186068| 1| 115,650 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190000|DCJ0000006| | 115,65 | 0,00 | 0,00 | BRL | 236487| 1 |11.07.2024|5656/AA|31240720698684000154570010002364871002526619|BETIM - MG | ITATIAIUCU - MG |02.07.2024|02.07.2024| ZCQN |4037815278| 1| 231834| 1 |11.05.2024|5656/AA|31240520698684000154570010002318341002445668| 25,230 |TO |004328733| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252316 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186069| 1| 453,420 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190001|DCJ0000015| | 453,42 | 0,00 | 0,00 | BRL | 236488| 1 |11.07.2024|5656/AA|31240720698684000154570010002364881002526624|BETIM - MG | ANTONIO DIAS - MG |02.07.2024|02.07.2024| ZCQN |4037816590| 1| 231955| 1 |13.05.2024|5656/AA|31240520698684000154570010002319551002447470| 12,624 |TO |004329225| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252317 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186070| 1| 38,930 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190002|DCJ0000006| | 38,93 | 0,00 | 0,00 | BRL | 236489| 1 |11.07.2024|5656/AA|31240720698684000154570010002364891002526630|BETIM - MG | ITATIAIUCU - MG |02.07.2024|02.07.2024| ZCQN |4037816603| 1| 231923| 1 |13.05.2024|5656/AA|31240520698684000154570010002319231002447158| 16,824 |TO |004329323| |14.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252318 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186071| 1| 263,920 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190003|DAC0HB2007| | 263,92 | 0,00 | 0,00 | BRL | 236490| 1 |11.07.2024|5655/AA|31240720698684000154570010002364901002526649|BETIM - MG | SETE LAGOAS - MG |02.07.2024|02.07.2024| ZCQN |4037819941| 1| 231965| 1 |13.05.2024|5655/AA|31240520698684000154570010002319651002448120| 4,024 |TO |004329840| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252319 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186072| 1| 424,800 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190004|DCJ0000008| | 424,80 | 0,00 | 0,00 | BRL | 236491| 1 |11.07.2024|5656/AA|31240720698684000154570010002364911002526654|BETIM - MG | TIMOTEO - MG |02.07.2024|02.07.2024| ZCQN |4037822564| 1| 232003| 1 |14.05.2024|5656/AA|31240520698684000154570010002320031002448521| 12,648 |TO |004330387| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252320 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186073| 1| 63,360 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190005|DCJ0000006| | 63,36 | 0,00 | 0,00 | BRL | 236493| 1 |11.07.2024|5656/AA|31240720698684000154570010002364931002526675|BETIM - MG | ITATIAIUCU - MG |02.07.2024|02.07.2024| ZCQN |4037825592| 1| 232061| 1 |14.05.2024|5656/AA|31240520698684000154570010002320611002449912| 16,836 |TO |004330922| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252321 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186074| 1| 89,310 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190006|DCJ0000006| | 89,31 | 0,00 | 0,00 | BRL | 236492| 1 |11.07.2024|5656/AA|31240720698684000154570010002364921002526660|BETIM - MG | ITATIAIUCU - MG |02.07.2024|02.07.2024| ZCQN |4037825728| 1| 232062| 1 |14.05.2024|5656/AA|31240520698684000154570010002320621002449928| 25,254 |TO |004330917| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252322 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186075| 1| 467,160 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190007|DCF0LMG110| | 467,16 | 0,00 | 0,00 | BRL | 236494| 1 |11.07.2024|5656/AA|31240720698684000154570010002364941002526680|BETIM - MG | JUIZ DE FORA - MG |02.07.2024|02.07.2024| ZCQN |4037827419| 1| 232099| 1 |15.05.2024|5656/AA|31240520698684000154570010002320991002450306| 16,856 |TO |004331314| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252323 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186076| 1| 37,400 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190008|DCJ0000006| | 37,40 | 0,00 | 0,00 | BRL | 236495| 1 |11.07.2024|5656/AA|31240720698684000154570010002364951002526696|BETIM - MG | ITATIAIUCU - MG |02.07.2024|02.07.2024| ZCQN |4037827424| 1| 232089| 1 |15.05.2024|5656/AA|31240520698684000154570010002320891002450202| 16,872 |TO |004331332| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252324 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186077| 1| 358,960 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190009|DCJ0000017| | 358,96 | 0,00 | 0,00 | BRL | 236496| 1 |11.07.2024|5656/AA|31240720698684000154570010002364961002526707|BETIM - MG | MIRAI - MG |02.07.2024|02.07.2024| ZCQN |4037831404| 1| 232179| 1 |16.05.2024|5656/AA|31240520698684000154570010002321791002451704| 4,206 |TO |004332065| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252325 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186078| 1| 11,450 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190010|DCJ0000006| | 11,45 | 0,00 | 0,00 | BRL | 236497| 1 |11.07.2024|5656/AA|31240720698684000154570010002364971002526712|BETIM - MG | IPATINGA - MG |02.07.2024|02.07.2024| ZCQN |4037831712| 1| 232180| 1 |16.05.2024|5656/AA|31240520698684000154570010002321801002451713| 17,100 |TO |004332165| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252326 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186079| 1| 54,200 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190011|DCJ0000016| | 54,20 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |02.07.2024|02.07.2024| ZCQN |4037831746| 1| | | |5656/AA| | 8,030 |TO |004332261| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252327 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186080| 1| 357,240 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190012|DCJ0000010| | 357,24 | 0,00 | 0,00 | BRL | 236498| 1 |11.07.2024|5656/AA|31240720698684000154570010002364981002526728|BETIM - MG | BRUMADINHO - MG |02.07.2024|02.07.2024| ZCQN |4037834331| 1| 232208| 1 |16.05.2024|5656/AA|31240520698684000154570010002322081002453085| 16,808 |TO |004332637| |05.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252328 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186081| 1| 73,280 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190013|DCF0LMG109| | 73,28 | 0,00 | 0,00 | BRL | 236499| 1 |11.07.2024|5656/AA|31240720698684000154570010002364991002526733|BETIM - MG | OURO PRETO - MG |02.07.2024|02.07.2024| ZCQN |4037836561| 1| 232251| 1 |17.05.2024|5656/AA|31240520698684000154570010002322511002453558| 25,248 |TO |004333086| |19.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252329 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186082| 1| 196,180 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190014|DAC0HB2005| | 196,18 | 0,00 | 0,00 | BRL | 236500| 1 |11.07.2024|5656/AA|31240720698684000154570010002365001002526744|BETIM - MG | DESTERRO DE ENTRE RIOS - MG |02.07.2024|02.07.2024| ZCQN |4037837843| 2| 232271| 1 |17.05.2024|5656/AA|31240520698684000154570010002322711002453844| 12,609 |TO |004333472| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252330 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186083| 1| 217,550 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190015|DAC0HB2006| | 217,55 | 0,00 | 0,00 | BRL | 236501| 1 |11.07.2024|5655/AA|31240720698684000154570010002365011002526750|BETIM - MG | OURO PRETO - MG |02.07.2024|02.07.2024| ZCQN |4037838695| 1| 232270| 1 |17.05.2024|5655/AA|31240520698684000154570010002322701002453839| 3,681 |TO |004333541| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |252331 | 004 |COMPL.ESTADIA VENDA | AP |02.07.2024|5000186084| 1| 56,110 | Processo 6425 aprova a sobrestadia prevista pela lei 11442/2007 |5000190016|DCJ0000006| | 56,11 | 0,00 | 0,00 | BRL | 236502| 1 |11.07.2024|5656/AA|31240720698684000154570010002365021002526765|BETIM - MG | ITATIAIUCU - MG |02.07.2024|02.07.2024| ZCQN |4037842572| 1| 232364| 1 |18.05.2024|5656/AA|31240520698684000154570010002323641002456500| 25,188 |TO |004334361| |31.05.2024| Pago | 02 | |5096| BAIBA |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|252421 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186130| 1| 2.060,430 | Processo 6642 aprova a sobrestadia prevista pela lei 11442/2007 |5000190060|DOB0OCG009| | 2.060,43 | 0,00 | 0,00 | BRL | 6893| 19 |11.07.2024|1652/AA|51240756385834000974570190000068931803933966|SINOP - MT | CUIABA - MT |02.07.2024|02.07.2024| ZCQN |6003626608| 1| 6623| 19 |30.05.2024|1652/AA|51240556385834000974570190000066231749099131| 59,172 |TO |000190115| 1 |15.06.2024| Pago | 02 | |5065| BAPLAN |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |252422 | 006 |COMPL.ESTADIA TRANSF| AP |02.07.2024|5000186131| 1| 1.145,380 | Processo 6667 aprova a sobrestadia prevista pela lei 11442/2007 |5000190061|DOB0LVI000| | 1.145,38 | 7,00 | 86,21 | BRL | 29594| 2 |03.07.2024|6659/AA|35240733445347000288570020000295941015250219|PAULINIA - SP | VITORIA - ES |02.07.2024|02.07.2024| ZCQN |1005605857| 1| 29571| 2 |24.05.2024|6659/AA|35240533445347000288570020000295711015249448| 35,726 |TO |003855818| 1 |11.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |252245 | 006 |COMPL.ESTADIA TRANSF| AP |01.07.2024|5000186170| 1| 1.872,310 | Processo 4703 aprova a sobrestadia prevista pela lei 11442/2007 |5000190100|DOB0NSL000| | 1.872,31 | 12,00 | 255,32 | BRL | 20085| 2 |16.07.2024|6659/AA|52240700181221000103570020000200851003977178|FORTALEZA - CE | SAO LUIS - MA |01.07.2024|03.07.2024| ZPC9 |1005586633| 1| 20034| 2 |16.04.2024|6659/AA|52240400181221000103570020000200341003826030| 48,194 |TO |002464550| |15.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249611 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000186171| 1| 87.682,410 | Processo 4504 aprova a sobrestadia prevista pela lei 11442/2007 |5000190101|DOB0NMA015| | 87.682,41 | 0,00 | 0,00 | BRL | 33955| 1 |05.08.2024|5659/AA|29240800181221000537570010000339551004011770|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |05.06.2024|03.07.2024| ZPC9 |1005575757| 1| 33154| 1 |26.03.2024|5659/AA|29240300181221000537570010000331541003792826| 49,336 |TO |002668885| |11.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |249614 | 006 |COMPL.ESTADIA TRANSF| AP |05.06.2024|5000186172| 1| 1.445,270 | Processo 4705 aprova a sobrestadia prevista pela lei 11442/2007 |5000190102|DOB0NMA003| | 1.445,27 | 0,00 | 0,00 | BRL | 33550| 1 |29.05.2024|5659/AA|29240500181221000537570010000335501003891034|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |05.06.2024|03.07.2024| ZPC9 |1005584861| 1| 33299| 1 |13.04.2024|5659/AA|29240400181221000537570010000332991003821924| 46,457 |TO |002675113| |30.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |243909 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000186173| 1| 5.888,690 | Processo 3621 aprova a sobrestadia prevista pela lei 11442/2007 |5000190103|DOB0NMA000| | 5.888,69 | 12,00 | 803,00 | BRL | 33802| 1 |16.07.2024|6659/AA|29240700181221000537570010000338021003978306|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |09.04.2024|03.07.2024| ZPC9 |1005547812| 1| 32822| 1 |31.01.2024|6659/AA|29240100181221000537570010000328221003696188| 43,061 |TO |002650249| |16.02.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |252570 | 004 |COMPL.ESTADIA VENDA | AP |03.07.2024|5000186201| 1| 864,110 | ESTADIA GERADA NO CARREGAMENTO - NF 2166741 - 2166740 |5000190131|DCJ0000010| | 864,11 | 7,00 | 65,04 | BRL | 40663| 3 |04.07.2024|6653/AA|33240790030156000531570030000406631000406631|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |03.07.2024|03.07.2024| UGDB |4037991206| 2| 40543| 3 |27.06.2024|6653/AA|33240690030156000531570030000405431000405439| 12,790 |TO |002166740| |18.07.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |252571 | 004 |COMPL.ESTADIA VENDA | AP |03.07.2024|5000186202| 1| 772,400 | ESTADIA GERADA NO CARREGAMENTO - NF 2166725 - 2166726 |5000190132|DCJ0000010| | 772,40 | 7,00 | 58,14 | BRL | 40664| 3 |04.07.2024|6653/AA|33240790030156000531570030000406641000406647|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |03.07.2024|03.07.2024| UGDB |4037991286| 1| 40542| 3 |27.06.2024|6653/AA|33240690030156000531570030000405421000405423| 12,900 |TO |002166725| |18.07.2024| Pago | 01 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252388 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186203| 1| 4.474,550 | Processo 6651 aprova a sobrestadia prevista pela lei 11442/2007 |5000190133|DOB0TPV000| | 4.474,55 | 12,00 | 610,17 | BRL | 22467| 1 |08.07.2024|2652/AA|51240784600378001007570010000224671000224675|CAMPOS DE JULIO - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003536253| 1| 21648| 1 |24.01.2024|2652/AA|51240184600378001007570010000216481000216485| 59,574 |TO |000143691| 1 |25.01.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252389 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186204| 1| 4.757,060 | Processo 6651 aprova a sobrestadia prevista pela lei 11442/2007 |5000190134|DOB0TPV000| | 4.757,06 | 12,00 | 648,69 | BRL | 22466| 1 |08.07.2024|2652/AA|51240784600378001007570010000224661000224660|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003543409| 1| 21610| 1 |11.01.2024|2652/AA|51240184600378001007570010000216101000216100| 59,622 |TO |000216309| 1 |31.01.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252390 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186205| 1| 10.374,700 | Processo 6651 aprova a sobrestadia prevista pela lei 11442/2007 |5000190135|DOB0TPV000| | 10.374,70 | 12,00 | 1.414,73 | BRL | 22465| 1 |08.07.2024|2652/AA|51240784600378001007570010000224651000224654|CAMPOS DE JULIO - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003549722| 1| 21666| 1 |23.01.2024|2652/AA|51240184600378001007570010000216661000216661| 59,604 |TO |000144533| 1 |11.02.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252391 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186206| 1| 10.624,150 | Processo 6662 aprova a sobrestadia prevista pela lei 11442/2007 |5000190136|DOB0TPV000| | 10.624,15 | 12,00 | 1.448,75 | BRL | 22442| 1 |04.07.2024|2652/AA|51240784600378001007570010000224421000224420|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003608178| 1| 22118| 1 |01.05.2024|2652/AA|51240584600378001007570010000221181000221180| 59,316 |TO |000222320| 1 |21.05.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252392 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186207| 1| 10.408,660 | Processo 6662 aprova a sobrestadia prevista pela lei 11442/2007 |5000190137|DOB0TPV000| | 10.408,66 | 12,00 | 1.419,36 | BRL | 22468| 1 |08.07.2024|2652/AA|51240784600378001007570010000224681000224680|SORRISO - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003611355| 1| 22140| 1 |07.05.2024|2652/AA|51240584600378001007570010000221401000221407| 58,422 |TO |000152646| 1 |21.05.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252393 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186208| 1| 5.748,930 | Processo 6662 aprova a sobrestadia prevista pela lei 11442/2007 |5000190138|DOB0TPV000| | 5.748,93 | 12,00 | 783,95 | BRL | 22469| 1 |08.07.2024|2652/AA|51240784600378001007570010000224691000224696|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003612285| 1| 22151| 1 |08.05.2024|2652/AA|51240584600378001007570010000221511000221516| 59,310 |TO |000222811| 1 |21.05.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |252394 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186209| 1| 9.629,450 | Processo 6662 aprova a sobrestadia prevista pela lei 11442/2007 |5000190139|DOB0TPV000| | 9.629,45 | 0,00 | 0,00 | BRL | 73019| 1 |08.07.2024|1652/AA|11240784600378000116570010000730191000730193|CACOAL - RO | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003614255| 1| 72005| 1 |10.05.2024|1652/AA|11240584600378000116570010000720051000720050| 58,469 |TO |000003755| 1 |31.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |251431 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186278| 1| 4.022,970 | Processo 3903 aprova a sobrestadia prevista pela lei 11442/2007 |5000190208|DOB0NMA000| | 4.022,97 | 12,00 | 548,59 | BRL | 33815| 1 |17.07.2024|6659/AA|29240700181221000537570010000338151003981216|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |25.06.2024|03.07.2024| ZPC9 |1005564166| 1| 32974| 1 |01.03.2024|6659/AA|29240300181221000537570010000329741003751218| 49,196 |TO |002659996| |21.03.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |251433 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186279| 1| 5.942,540 | Processo 4201 aprova a sobrestadia prevista pela lei 11442/2007 |5000190209|DOB0NMA000| | 5.942,54 | 12,00 | 810,35 | BRL | 33816| 1 |17.07.2024|6659/AA|29240700181221000537570010000338161003981221|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |25.06.2024|03.07.2024| ZPC9 |1005575127| 1| 33138| 1 |24.03.2024|6659/AA|29240300181221000537570010000331381003789082| 43,022 |TO |002667979| |11.04.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |243910 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000186290| 1| 155,800 | Processo 3621 aprova a sobrestadia prevista pela lei 11442/2007 |5000190220|DOB0OGO001| | 155,80 | 12,00 | 21,25 | BRL | 44487| 1 |16.07.2024|6659/AA|21240700181221000618570010000444871003978320|SAO LUIS - MA | GOIANIA - GO |09.04.2024|03.07.2024| XMD8 |1005554352| 1| 43069| 1 |12.02.2024|6659/AA|21240200181221000618570010000430691003717370| 47,747 |TO |001219334| |29.02.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |243911 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000186291| 1| 1.626,150 | Processo 3621 aprova a sobrestadia prevista pela lei 11442/2007 |5000190221|DOB0OGO001| | 1.626,15 | 12,00 | 221,75 | BRL | 44492| 1 |16.07.2024|6659/AA|21240700181221000618570010000444921003978495|SAO LUIS - MA | GOIANIA - GO |09.04.2024|03.07.2024| XMD8 |1005555699| 1| 43121| 1 |17.02.2024|6659/AA|21240200181221000618570010000431211003726908| 49,973 |TO | 000000 | |29.02.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |243912 | 006 |COMPL.ESTADIA TRANSF| AP |09.04.2024|5000186292| 1| 228,730 | Processo 3621 aprova a sobrestadia prevista pela lei 11442/2007 |5000190222|DOB0OGO001| | 228,73 | 12,00 | 31,19 | BRL | 44493| 1 |16.07.2024|6659/AA|21240700181221000618570010000444931003978514|SAO LUIS - MA | GOIANIA - GO |09.04.2024|03.07.2024| XMD8 |1005557050| 1| 43124| 1 |17.02.2024|6659/AA|21240200181221000618570010000431241003726985| 46,563 |TO |001219981| |29.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |251434 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186300| 1| 7.450,350 | Processo 4201 aprova a sobrestadia prevista pela lei 11442/2007 |5000190230|DOB0NMA000| | 7.450,35 | 12,00 | 1.015,96 | BRL | 33817| 1 |17.07.2024|6659/AA|29240700181221000537570010000338171003981253|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |25.06.2024|03.07.2024| ZPC9 |1005577536| 1| 33231| 1 |29.03.2024|6659/AA|29240300181221000537570010000332311003798264| 48,770 |TO |002669972| |11.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |251435 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186301| 1| 5.491,410 | Processo 4201 aprova a sobrestadia prevista pela lei 11442/2007 |5000190231|DOB0NMA000| | 5.491,41 | 12,00 | 748,83 | BRL | 33818| 1 |17.07.2024|6659/AA|29240700181221000537570010000338181003981277|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |25.06.2024|03.07.2024| ZPC9 |1005577541| 1| 33232| 1 |29.03.2024|6659/AA|29240300181221000537570010000332321003798288| 48,805 |TO |002670010| |11.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |251695 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000186302| 1| 1.228,760 | Processo 4704 aprova a sobrestadia prevista pela lei 11442/2007 |5000190232|DOB0NMA000| | 1.228,76 | 12,00 | 167,56 | BRL | 33803| 1 |16.07.2024|6659/AA|29240700181221000537570010000338031003978567|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |27.06.2024|03.07.2024| ZPC9 |1005586845| 1| 33316| 1 |17.04.2024|6659/AA|29240400181221000537570010000333161003826147| 48,840 |TO |002676010| |29.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |251743 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000186303| 1| 5.900,000 | Processo 5305 aprova a sobrestadia prevista pela lei 11442/2007 |5000190233|DOB0NMA000| | 5.900,00 | 12,00 | 804,55 | BRL | 33819| 1 |17.07.2024|6659/AA|29240700181221000537570010000338191003981290|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |27.06.2024|03.07.2024| ZPC9 |1005587651| 1| 33326| 1 |18.04.2024|6659/AA|29240400181221000537570010000333261003829487| 49,012 |TO |002676718| |30.04.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |251566 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186306| 1| 8.076,630 | Processo 4503 aprova a sobrestadia prevista pela lei 11442/2007 |5000190236|DOB0OGO001| | 8.076,63 | 12,00 | 1.101,36 | BRL | 17304| 1 |16.07.2024|6659/AA|17240700181221001002570010000173041003978539|PORTO NACIONAL - TO | GOIANIA - GO |25.06.2024|04.07.2024| XMD8 |1005581290| 1| 16729| 1 |05.04.2024|6659/AA|17240400181221001002570010000167291003808370| 49,442 |TO |000296463| |21.04.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252395 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186350| 1| 2.087,450 | Processo 6662 aprova a sobrestadia prevista pela lei 11442/2007 |5000190280|DOB0TPV000| | 2.087,45 | 12,00 | 284,65 | BRL | 22470| 1 |08.07.2024|2652/AA|51240784600378001007570010000224701000224700|CAMPOS DE JULIO - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003617759| 1| 22203| 1 |16.05.2024|2652/AA|51240584600378001007570010000222031000222030| 59,604 |TO |000151885| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252396 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186351| 1| 11.389,770 | Processo 6662 aprova a sobrestadia prevista pela lei 11442/2007 |5000190281|DOB0TPV000| | 11.389,77 | 12,00 | 1.553,15 | BRL | 22471| 1 |08.07.2024|2652/AA|51240784600378001007570010000224711000224716|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003619852| 1| 22218| 1 |21.05.2024|2652/AA|51240584600378001007570010000222181000222181| 59,688 |TO |000223726| 1 |11.06.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252397 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186352| 1| 2.760,750 | Processo 6662 aprova a sobrestadia prevista pela lei 11442/2007 |5000190282|DOB0TPV000| | 2.760,75 | 12,00 | 376,47 | BRL | 22472| 1 |08.07.2024|2652/AA|51240784600378001007570010000224721000224721|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003620821| 1| 22223| 1 |22.05.2024|2652/AA|51240584600378001007570010000222231000222238| 59,472 |TO |000223832| 1 |11.06.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252398 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186353| 1| 47.052,060 | Processo 6662 aprova a sobrestadia prevista pela lei 11442/2007 |5000190283|DOB0TPV000| | 47.052,06 | 12,00 | 6.416,19 | BRL | 22474| 1 |08.07.2024|2652/AA|51240784600378001007570010000224741000224742|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003621677| 1| 22233| 1 |24.05.2024|2652/AA|51240584600378001007570010000222331000222331| 59,562 |TO |000223950| 1 |17.06.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252399 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186354| 1| 22.428,260 | Processo 6662 aprova a sobrestadia prevista pela lei 11442/2007 |5000190284|DOB0TPV000| | 22.428,26 | 12,00 | 3.058,40 | BRL | 22475| 1 |08.07.2024|2652/AA|51240784600378001007570010000224751000224758|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003621690| 1| 22232| 1 |23.05.2024|2652/AA|51240584600378001007570010000222321000222326| 59,472 |TO |000223921| 1 |11.06.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |252400 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186355| 1| 47.108,350 | Processo 6662 aprova a sobrestadia prevista pela lei 11442/2007 |5000190285|DOB0TPV000| | 47.108,35 | 12,00 | 6.423,87 | BRL | 22473| 1 |08.07.2024|2652/AA|51240784600378001007570010000224731000224737|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003621718| 1| 22234| 1 |24.05.2024|2652/AA|51240584600378001007570010000222341000222347| 59,562 |TO |000223953| 1 |17.06.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |252401 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000186356| 1| 9.539,570 | Processo 6662 aprova a sobrestadia prevista pela lei 11442/2007 |5000190286|DOB0TPV000| | 9.539,57 | 0,00 | 0,00 | BRL | 73020| 1 |08.07.2024|1652/AA|11240784600378000116570010000730201000730208|CACOAL - RO | PORTO VELHO - RO |02.07.2024|04.07.2024| XMD8 |6003622475| 1| 72223| 1 |23.05.2024|1652/AA|11240584600378000116570010000722231000722230| 57,190 |TO |000003862| 1 |15.06.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246927 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000186357| 1| 150,570 | Processo 4306 aprova a sobrestadia prevista pela lei 11442/2007 |5000190287|DOB0OPL000| | 150,57 | 12,00 | 20,53 | BRL | 35822| 2 |16.05.2024|2652/AA|35240544720159000156570020000358221007555600|PASSO FUNDO - RS | PAULINIA - SP |09.05.2024|04.07.2024| ZCQN |6003553032| 1| 35080| 2 |30.01.2024|2652/AA|35240144720159000156570020000350801007316180| 56,977 |TO |000906111| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246928 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000186358| 1| 505,350 | Processo 4306 aprova a sobrestadia prevista pela lei 11442/2007 |5000190288|DOB0OPL000| | 505,35 | 12,00 | 68,91 | BRL | 35819| 2 |16.05.2024|2652/AA|35240544720159000156570020000358191007555477|PASSO FUNDO - RS | PAULINIA - SP |09.05.2024|04.07.2024| ZCQN |6003555053| 1| 35081| 2 |30.01.2024|2652/AA|35240144720159000156570020000350811007316233| 56,481 |TO |000906133| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|246929 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000186359| 1| 264,020 | Processo 4306 aprova a sobrestadia prevista pela lei 11442/2007 |5000190289|DOB0OPL000| | 264,02 | 12,00 | 36,00 | BRL | 35820| 2 |16.05.2024|2652/AA|35240544720159000156570020000358201007555486|LAPA - PR | PAULINIA - SP |09.05.2024|04.07.2024| ZCQN |6003555863| 1| 35111| 2 |05.02.2024|2652/AA|35240244720159000156570020000351111007329836| 56,609 |TO |000233767| 1 |29.02.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|252261 | 005 |COMPL.ESTADIA COLETA| AP |01.07.2024|5000186361| 1| 2.162,480 | Processo 4814 aprova a sobrestadia prevista pela lei 11442/2007 |5000190291|DOB0SIT000| | 2.162,48 | 12,00 | 294,88 | BRL | 192577| 1 |29.08.2024|2923/AA|35240888301882000761570010001925771061925774|NARANDIBA - SP | ITAJAI - SC |01.07.2024|04.07.2024| ZFHG |6003594290| 2| 183501| 1 |06.04.2024|2923/AA|35240488301882000761570010001835011061835013| 57,474 |TO |000170635|14 |21.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |250091 | 005 |COMPL.ESTADIA COLETA| AP |11.06.2024|5000186376| 1| 330,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-225111 CTE 9766 |5000190306|DOB0TPV000| | 330,83 | 12,00 | 45,11 | BRL | 11805| 2 |26.06.2024|2652/AA|51240605774238000198570020000118051636943768|NOVA MUTUM - MT | PORTO VELHO - RO |11.06.2024|10.07.2024| XMD8 |6003513537| 1| 9766| 2 |24.11.2023|2652/AA|51231105774238000198570020000097661536574405| 58,570 |TO |000225111|101|15.12.2023| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |253402 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186648| 1| 78.660,000 | REFERENTE AS SOBRESTADIAS DOS EQUIPAMENTOS EM URUCU - JUNHO/2024 |5000190578|DCG0TMA012| | 78.660,00 | 20,00 |19.665,00 | BRL | 5265| 319 |11.07.2024|5659/AA|13240784010040001933573190000052651380528794|MANAUS - AM | COARI - AM |11.07.2024|11.07.2024| ZHWK |1005617148| 1| 5021| 319 |17.06.2024|5659/AA|13240684010040001933573190000050211231798383| 34,670 |TO |000907599| |01.07.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|253410 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186649| 1| 7.416,800 | Processo 3806 aprova a sobrestadia prevista pela lei 11442/2007 |5000190579|DOB0NFO000| | 7.416,80 | 12,00 | 1.011,38 | BRL | 195751| 1 |15.07.2024|2652/AA|23240705601232000119570010001957511117800985|CAMPO ALEGRE - AL | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |6003537349| 1| 184271| 1 |08.01.2024|2652/AA|23240105601232000119570010001842711211400273| 61,349 |TO |000102813| 3 |31.01.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|253403 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186701| 1| 2.075,890 | Processo 5621 aprova a sobrestadia prevista pela lei 11442/2007 |5000190632|DCG0NSA014| | 2.075,89 | 0,00 | 0,00 | BRL | 269148| 1 |11.07.2024|5659/AA|29240700821318000133570010002691481001801739|SAO FRANCISCO DO CONDE - BA | ILHEUS - BA |11.07.2024|11.07.2024| ZPC9 |1005603023| 1| 264418| 1 |18.05.2024|5659/AA|29240500821318000133570010002644181000101218| 35,766 |TO |002686388| |31.05.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|253404 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186702| 1| 1.846,660 | Processo 5622 aprova a sobrestadia prevista pela lei 11442/2007 |5000190633|DOB0NIT000| | 1.846,66 | 0,00 | 0,00 | BRL | 269150| 1 |11.07.2024|5659/AA|29240700821318000133570010002691501011001970|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |11.07.2024|11.07.2024| ZPC9 |1005606487| 1| 264841| 1 |24.05.2024|5659/AA|29240500821318000133570010002648411001301466| 36,158 |TO |002688521| |11.06.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|253405 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186703| 1| 8.471,860 | Processo 5622 aprova a sobrestadia prevista pela lei 11442/2007 |5000190634|DOB0NMA003| | 8.471,86 | 0,00 | 0,00 | BRL | 269151| 1 |11.07.2024|5659/AA|29240700821318000133570010002691511000101321|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |11.07.2024|11.07.2024| ZPC9 |1005606656| 1| 264846| 1 |24.05.2024|5659/AA|29240500821318000133570010002648461001501372| 49,802 |TO |002688573| |11.06.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|253406 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186704| 1| 1.648,800 | Processo 6438 aprova a sobrestadia prevista pela lei 11442/2007 |5000190635|DOB0NIT000| | 1.648,80 | 0,00 | 0,00 | BRL | 269156| 1 |11.07.2024|5659/AA|29240700821318000133570010002691561001901964|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |11.07.2024|11.07.2024| ZPC9 |1005611780| 1| 265798| 1 |04.06.2024|5659/AA|29240600821318000133570010002657981001701729| 36,156 |TO |002692269| |21.06.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|253407 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186705| 1| 5.239,520 | Processo 6438 aprova a sobrestadia prevista pela lei 11442/2007 |5000190636|DOB0NMA003| | 5.239,52 | 0,00 | 0,00 | BRL | 269153| 1 |11.07.2024|5659/AA|29240700821318000133570010002691531001201561|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |11.07.2024|11.07.2024| ZPC9 |1005614164| 1| 266190| 1 |10.06.2024|5659/AA|29240600821318000133570010002661901000170847| 48,410 |TO |002694351| |21.06.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|253408 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186706| 1| 4.064,750 | Processo 6438 aprova a sobrestadia prevista pela lei 11442/2007 |5000190637|DOB0NIT001| | 4.064,75 | 0,00 | 0,00 | BRL | 269154| 1 |11.07.2024|5659/AA|29240700821318000133570010002691541011001643|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |11.07.2024|11.07.2024| ZPC9 |1005615348| 1| 266288| 1 |11.06.2024|5659/AA|29240600821318000133570010002662881001901745| 50,799 |TO |002694982| |30.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251530 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186722| 1| 23.109,690 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190652|DOB0LBE004| | 23.109,69 | 0,00 | 0,00 | BRL | 379960| 0 |11.07.2024|5659/AA|31240741705476000105570000003799601060219562|BETIM - MG | MONTES CLAROS - MG |25.06.2024|11.07.2024| ZCQN |1005550947| 1| 371852| 0 |05.02.2024|5659/AA|31240241705476000105570000003718521060219560| 51,070 |TO |004254438| |21.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251532 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186723| 1| 4.125,190 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190653|DOB0LBE004| | 4.125,19 | 0,00 | 0,00 | BRL | 379962| 0 |11.07.2024|5659/AA|31240741705476000105570000003799621060219567|BETIM - MG | MONTES CLAROS - MG |25.06.2024|11.07.2024| ZCQN |1005551449| 1| 371932| 0 |06.02.2024|5659/AA|31240241705476000105570000003719321060219563| 48,193 |TO |004255447| |21.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251533 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186724| 1| 936,930 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190654|DOB0LBE009| | 936,93 | 0,00 | 0,00 | BRL | 379963| 0 |11.07.2024|5659/AA|31240741705476000105570000003799631060219564|BETIM - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |1005552810| 1| 372049| 0 |08.02.2024|5659/AA|31240241705476000105570000003720491060219566| 43,784 |TO |004257238| |21.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251534 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186725| 1| 1.217,780 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190655|DOB0LBE009| | 1.217,78 | 0,00 | 0,00 | BRL | 379964| 0 |11.07.2024|5659/AA|31240741705476000105570000003799641060219561|BETIM - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |1005552827| 1| 372050| 0 |09.02.2024|5659/AA|31240241705476000105570000003720501060219567| 43,789 |TO |004257241| |21.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251535 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186726| 1| 6.928,350 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190656|DOB0LBE009| | 6.928,35 | 0,00 | 0,00 | BRL | 379965| 0 |11.07.2024|5659/AA|31240741705476000105570000003799651060219569|BETIM - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |1005554417| 1| 372178| 0 |12.02.2024|5659/AA|31240241705476000105570000003721781060219563| 51,078 |TO |004259878| |29.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251536 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186727| 1| 251,650 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190657|DOB0LBE009| | 251,65 | 0,00 | 0,00 | BRL | 379966| 0 |11.07.2024|5659/AA|31240741705476000105570000003799661060219566|BETIM - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |1005554823| 1| 372206| 0 |13.02.2024|5659/AA|31240241705476000105570000003722061060219560| 43,698 |TO |004260013| |29.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251537 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186728| 1| 1.660,410 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190658|DOB0LBE000| | 1.660,41 | 7,00 | 124,98 | BRL | 380046| 0 |12.07.2024|6659/AA|31240741705476000105570000003800461060219567|BETIM - MG | BRASILIA - DF |25.06.2024|11.07.2024| ZCQN |1005555607| 1| 372348| 0 |16.02.2024|6659/AA|31240241705476000105570000003723481060219565| 43,831 |TO |004262418| |29.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251538 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186729| 1| 10.353,410 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190659|DOB0LBE004| | 10.353,41 | 0,00 | 0,00 | BRL | 379968| 0 |11.07.2024|5659/AA|31240741705476000105570000003799681060219560|BETIM - MG | MONTES CLAROS - MG |25.06.2024|11.07.2024| ZCQN |1005556218| 1| 372350| 0 |16.02.2024|5659/AA|31240241705476000105570000003723501060219563| 43,598 |TO |004262569| |29.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251539 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186730| 1| 10.342,170 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190660|DOB0LBE004| | 10.342,17 | 0,00 | 0,00 | BRL | 379969| 0 |11.07.2024|5659/AA|31240741705476000105570000003799691060219568|BETIM - MG | MONTES CLAROS - MG |25.06.2024|11.07.2024| ZCQN |1005556938| 1| 372390| 0 |16.02.2024|5659/AA|31240241705476000105570000003723901060219569| 43,681 |TO |004262963| |29.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251540 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186731| 1| 1.518,270 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190661|DOB0LBE009| | 1.518,27 | 0,00 | 0,00 | BRL | 379970| 0 |11.07.2024|5659/AA|31240741705476000105570000003799701060219569|BETIM - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |1005561116| 1| 372794| 0 |24.02.2024|5659/AA|31240241705476000105570000003727941060219560| 42,914 |TO |004268837| |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251541 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186732| 1| 901,680 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190662|DOB0LBE009| | 901,68 | 0,00 | 0,00 | BRL | 379971| 0 |11.07.2024|5659/AA|31240741705476000105570000003799711060219566|BETIM - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |1005561581| 1| 372861| 0 |26.02.2024|5659/AA|31240241705476000105570000003728611060219564| 42,892 |TO |004269777| |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251542 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000186733| 1| 755,820 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190663|DOB0LBE009| | 755,82 | 0,00 | 0,00 | BRL | 379972| 0 |11.07.2024|5659/AA|31240741705476000105570000003799721060219563|BETIM - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |1005562758| 1| 372965| 0 |28.02.2024|5659/AA|31240241705476000105570000003729651060219569| 42,848 |TO |004271463| |11.03.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251543 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186734| 1| 5.409,500 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190664|DOB0LBE009| | 5.409,50 | 0,00 | 0,00 | BRL | 379973| 0 |11.07.2024|1652/AA|31240741705476000105570000003799731060219560|CONCEICAO DAS ALAGOAS - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |6003557982| 1| 371629| 0 |01.02.2024|1652/AA|31240241705476000105570000003716291060219561| 60,488 |TO |000427010| 1 |21.02.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251544 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186735| 1| 11.472,340 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190665|DOB0LBE009| | 11.472,34 | 0,00 | 0,00 | BRL | 379974| 0 |11.07.2024|1652/AA|31240741705476000105570000003799741060219568|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |6003559951| 1| 371719| 0 |02.02.2024|1652/AA|31240241705476000105570000003717191060219560| 59,748 |TO |000179788| 1 |21.02.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251545 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186736| 1| 5.523,800 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190666|DOB0LBE009| | 5.523,80 | 0,00 | 0,00 | BRL | 379975| 0 |11.07.2024|1652/AA|31240741705476000105570000003799751060219565|DELTA - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |6003559952| 1| 371806| 0 |05.02.2024|1652/AA|31240241705476000105570000003718061060219568| 59,748 |TO |000228197| 1 |21.02.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251546 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186737| 1| 6.642,830 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190667|DOB0LBE004| | 6.642,83 | 0,00 | 0,00 | BRL | 379976| 0 |11.07.2024|1652/AA|31240741705476000105570000003799761060219562|SANTA JULIANA - MG | MONTES CLAROS - MG |25.06.2024|11.07.2024| ZCQN |6003562524| 1| 371905| 0 |06.02.2024|1652/AA|31240241705476000105570000003719051060219566| 59,718 |TO |000179833| 1 |21.02.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251547 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186738| 1| 8.202,060 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190668|DOB0LBE009| | 8.202,06 | 0,00 | 0,00 | BRL | 379977| 0 |11.07.2024|1652/AA|31240741705476000105570000003799771060219560|UBERABA - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |6003563065| 1| 372107| 0 |09.02.2024|1652/AA|31240241705476000105570000003721071060219561| 59,580 |TO |000230934| 1 |21.02.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251548 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186739| 1| 8.367,330 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190669|DOB0LBE009| | 8.367,33 | 0,00 | 0,00 | BRL | 379978| 0 |11.07.2024|1652/AA|31240741705476000105570000003799781060219567|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |6003563081| 1| 371996| 0 |07.02.2024|1652/AA|31240241705476000105570000003719961060219560| 6,801 |TO |000179865| 1 |21.02.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251549 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186740| 1| 1.493,540 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190670|DOB0LBE009| | 1.493,54 | 0,00 | 0,00 | BRL | 379979| 0 |11.07.2024|1652/AA|31240741705476000105570000003799791060219564|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |6003563889| 1| 372210| 0 |13.02.2024|1652/AA|31240241705476000105570000003722101060219562| 59,718 |TO |000179922| 1 |29.02.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251550 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186741| 1| 1.309,530 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190671|DOB0LBE009| | 1.309,53 | 0,00 | 0,00 | BRL | 379980| 0 |11.07.2024|1652/AA|31240741705476000105570000003799801060219565|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |6003565867| 1| 372346| 0 |16.02.2024|1652/AA|31240241705476000105570000003723461060219560| 60,774 |TO |000179956| 1 |29.02.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251551 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186742| 1| 1.653,680 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190672|DOB0LBE009| | 1.653,68 | 0,00 | 0,00 | BRL | 379981| 0 |11.07.2024|1652/AA|31240741705476000105570000003799811060219562|UBERABA - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |6003568162| 1| 372471| 0 |19.02.2024|1652/AA|31240241705476000105570000003724711060219569| 59,544 |TO |000231097| 1 |29.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251552 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186743| 1| 4.147,450 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190673|DOB0LBE000| | 4.147,45 | 12,00 | 565,56 | BRL | 379982| 0 |11.07.2024|2652/AA|31240741705476000105570000003799821060219560|QUIRINOPOLIS - GO | BETIM - MG |25.06.2024|11.07.2024| ZCQN |6003568439| 1| 373023| 0 |29.02.2024|2652/AA|31240241705476000105570000003730231060219564| 59,640 |TO |000140123| 1 |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251553 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186744| 1| 15.383,050 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190674|DOB0LBE000| | 15.383,05 | 12,00 | 2.097,69 | BRL | 379983| 0 |11.07.2024|2652/AA|31240741705476000105570000003799831060219567|QUIRINOPOLIS - GO | BETIM - MG |25.06.2024|11.07.2024| ZCQN |6003568448| 1| 372964| 0 |28.02.2024|2652/AA|31240241705476000105570000003729641060219561| 58,947 |TO |000140014| 1 |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251554 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186745| 1| 1.185,560 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190675|DOB0LBE000| | 1.185,56 | 12,00 | 161,67 | BRL | 379984| 0 |11.07.2024|2652/AA|31240741705476000105570000003799841060219564|QUIRINOPOLIS - GO | BETIM - MG |25.06.2024|11.07.2024| ZCQN |6003569555| 1| 372956| 0 |28.02.2024|2652/AA|31240241705476000105570000003729561060219560| 58,416 |TO |000140001| 1 |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251555 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186746| 1| 16.795,830 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190676|DOB0LBE000| | 16.795,83 | 12,00 | 2.290,34 | BRL | 379985| 0 |11.07.2024|2652/AA|31240741705476000105570000003799851060219561|QUIRINOPOLIS - GO | BETIM - MG |25.06.2024|11.07.2024| ZCQN |6003569562| 1| 372952| 0 |28.02.2024|2652/AA|31240241705476000105570000003729521060219560| 58,416 |TO |000139996| 1 |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251556 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186747| 1| 20.192,510 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190677|DOB0LBE000| | 20.192,51 | 12,00 | 2.753,52 | BRL | 379986| 0 |11.07.2024|2652/AA|31240741705476000105570000003799861060219569|QUIRINOPOLIS - GO | BETIM - MG |25.06.2024|11.07.2024| ZCQN |6003570327| 1| 373020| 0 |29.02.2024|2652/AA|31240241705476000105570000003730201060219562| 59,472 |TO |000140112| 1 |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251557 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186748| 1| 11.904,450 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190678|DOB0LBE000| | 11.904,45 | 0,00 | 0,00 | BRL | 379987| 0 |11.07.2024|1652/AA|31240741705476000105570000003799871060219566|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |25.06.2024|11.07.2024| ZCQN |6003570464| 1| 372977| 0 |29.02.2024|1652/AA|31240241705476000105570000003729771060219560| 59,466 |TO |000430530| 1 |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251558 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186749| 1| 5.512,510 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190679|DOB0LBE000| | 5.512,51 | 0,00 | 0,00 | BRL | 379988| 0 |11.07.2024|1652/AA|31240741705476000105570000003799881060219563|SANTA VITORIA - MG | BETIM - MG |25.06.2024|11.07.2024| ZCQN |6003570977| 1| 373007| 0 |29.02.2024|1652/AA|31240241705476000105570000003730071060219560| 59,460 |TO |000060403| 1 |11.03.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251559 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186750| 1| 8.292,500 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190680|DOB0LBE009| | 8.292,50 | 0,00 | 0,00 | BRL | 379989| 0 |11.07.2024|1652/AA|31240741705476000105570000003799891060219560|UBERABA - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |6003571941| 1| 372713| 0 |23.02.2024|1652/AA|31240241705476000105570000003727131060219561| 22,707 |TO |000231253| 1 |11.03.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251560 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186751| 1| 7.457,570 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190681|DOB0LBE009| | 7.457,57 | 0,00 | 0,00 | BRL | 379990| 0 |11.07.2024|1652/AA|31240741705476000105570000003799901060219561|CAPINOPOLIS - MG | GOVERNADOR VALADARES - MG |25.06.2024|11.07.2024| ZCQN |6003572802| 1| 372849| 0 |26.02.2024|1652/AA|31240241705476000105570000003728491060219560| 59,340 |TO |000026768| 1 |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251561 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186752| 1| 8.036,760 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190682|DOB0LBE000| | 8.036,76 | 12,00 | 1.095,92 | BRL | 379991| 0 |11.07.2024|2652/AA|31240741705476000105570000003799911060219569|QUIRINOPOLIS - GO | BETIM - MG |25.06.2024|11.07.2024| ZCQN |6003573120| 1| 372975| 0 |29.02.2024|2652/AA|31240241705476000105570000003729751060219565| 58,481 |TO |000140048| 1 |11.03.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251562 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186753| 1| 4.645,630 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190683|DOB0LBE004| | 4.645,63 | 0,00 | 0,00 | BRL | 379992| 0 |11.07.2024|1652/AA|31240741705476000105570000003799921060219566|UBERABA - MG | MONTES CLAROS - MG |25.06.2024|11.07.2024| ZCQN |6003573121| 1| 372854| 0 |26.02.2024|1652/AA|31240241705476000105570000003728541060219560| 19,315 |TO |000231308| 1 |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251563 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186754| 1| 14.386,360 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190684|DOB0LBE000| | 14.386,36 | 12,00 | 1.961,78 | BRL | 379993| 0 |11.07.2024|2652/AA|31240741705476000105570000003799931060219563|QUIRINOPOLIS - GO | BETIM - MG |25.06.2024|11.07.2024| ZCQN |6003574848| 1| 372954| 0 |28.02.2024|2652/AA|31240241705476000105570000003729541060219565| 58,911 |TO |000139999| 1 |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251564 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186755| 1| 8.048,090 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190685|DOB0LBE000| | 8.048,09 | 0,00 | 0,00 | BRL | 379994| 0 |11.07.2024|1652/AA|31240741705476000105570000003799941060219560|LIMEIRA DO OESTE - MG | BETIM - MG |25.06.2024|11.07.2024| ZCQN |6003575450| 1| 373018| 0 |29.02.2024|1652/AA|31240241705476000105570000003730181060219564| 59,472 |TO |000075721|41 |11.03.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|251565 | 005 |COMPL.ESTADIA COLETA| AP |25.06.2024|5000186756| 1| 19.929,640 | Processo 3203 aprova a sobrestadia prevista pela lei 11442/2007 |5000190686|DOB0LBE000| | 19.929,64 | 12,00 | 2.717,68 | BRL | 379995| 0 |11.07.2024|2652/AA|31240741705476000105570000003799951060219568|QUIRINOPOLIS - GO | BETIM - MG |25.06.2024|11.07.2024| ZCQN |6003576676| 1| 373019| 0 |29.02.2024|2652/AA|31240241705476000105570000003730191060219561| 59,472 |TO |000140114| 1 |11.03.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|253401 | 004 |COMPL.ESTADIA VENDA | AP |11.07.2024|5000186773| 1| 6.288,040 | Processo 3801 aprova a sobrestadia prevista pela lei 11442/2007 |5000190704|DCF0NRE008| | 6.288,04 | 0,00 | 0,00 | BRL | 195753| 1 |15.07.2024|5656/AA|23240705601232000119570010001957531220753492|FORTALEZA - CE | QUIXERE - CE |11.07.2024|11.07.2024| ZPC9 |4037435796| 1| 185407| 1 |05.02.2024|5656/AA|23240205601232000119570010001854071246379236| 28,980 |TO |002434232| |29.02.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|253411 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186780| 1| 4.481,400 | Processo 3807 aprova a sobrestadia prevista pela lei 11442/2007 |5000190710|DOB0NMA004| | 4.481,40 | 12,00 | 611,10 | BRL | 4315| 1 |15.07.2024|6659/AA|26240705601232000542570010000043151301500535|IPOJUCA - PE | LARANJEIRAS - SE |11.07.2024|11.07.2024| ZPC9 |1005533619| 1| 3617| 1 |05.01.2024|6659/AA|26240105601232000542570010000036171003534657| 49,102 |TO |002502485| |05.01.2024| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|253414 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186781| 1| 7.232,560 | Processo 3905 aprova a sobrestadia prevista pela lei 11442/2007 |5000190711|DOB0NFO002| | 7.232,56 | 12,00 | 986,26 | BRL | 195752| 1 |15.07.2024|2652/AA|23240705601232000119570010001957521050950201|CORURIPE - AL | CRATO - CE |11.07.2024|11.07.2024| ZPC9 |6003551891| 1| 185281| 1 |31.01.2024|2652/AA|23240105601232000119570010001852811979767362| 61,045 |TO |000306252| 1 |15.02.2024| Pago | 02 | |5231| BAMAC |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|253415 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186782| 1| 3.682,960 | Processo 3915 aprova a sobrestadia prevista pela lei 11442/2007 |5000190712|DOB0NMA008| | 3.682,96 | 12,00 | 502,22 | BRL | 340| 1 |15.07.2024|2652/AA|29240705601232000623570010000003401869020073|IRAQUARA - BA | MACEIO - AL |11.07.2024|11.07.2024| ZPC9 |6003561523| 1| 36| 1 |15.02.2024|2652/AA|29240205601232000623570010000000361566635392| 55,306 |TO |000185919| 1 |15.02.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|253416 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186783| 1| 5.022,850 | Processo 4801 aprova a sobrestadia prevista pela lei 11442/2007 | |DOB0NFO000| | | | | | | | | | | - | - |11.07.2024|11.07.2024| ZPC9 |1005564684| 1| 3848| 1 |04.03.2024|6659/AA|26240305601232000542570010000038481524163139| 49,334 |TO |002526362| |04.03.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|253417 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186784| 1| 4.051,670 | Processo 4802 aprova a sobrestadia prevista pela lei 11442/2007 |5000190714|DOB0NFO000| | 4.051,67 | 12,00 | 552,50 | BRL | 4316| 1 |15.07.2024|6659/AA|26240705601232000542570010000043161502942583|IPOJUCA - PE | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |1005564692| 1| 3852| 1 |05.03.2024|6659/AA|26240305601232000542570010000038521968349416| 50,994 |TO |002526716| |05.03.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|253418 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186785| 1| 1.663,020 | Processo 4803 aprova a sobrestadia prevista pela lei 11442/2007 |5000190715|DOB0NFO002| | 1.663,02 | 0,00 | 0,00 | BRL | 195757| 1 |15.07.2024|5659/AA|23240705601232000119570010001957571037030974|FORTALEZA - CE | CRATO - CE |11.07.2024|11.07.2024| ZPC9 |1005573437| 1| 187831| 1 |20.03.2024|5659/AA|23240305601232000119570010001878311617204501| 43,001 |TO |002453070| |15.04.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|253419 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186786| 1| 4.009,490 | Processo 4804 aprova a sobrestadia prevista pela lei 11442/2007 |5000190716|DOB0NFO000| | 4.009,49 | 12,00 | 546,75 | BRL | 195754| 1 |15.07.2024|2652/AA|23240705601232000119570010001957541965991759|RIO TINTO - PB | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |6003575330| 1| 187349| 1 |07.03.2024|2652/AA|23240305601232000119570010001873491685623317| 59,274 |TO |000017544| 1 |31.03.2024| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|253420 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186787| 1| 2.910,940 | Processo 4806 aprova a sobrestadia prevista pela lei 11442/2007 |5000190717|DOB0NMA003| | 2.910,94 | 12,00 | 396,95 | BRL | 195758| 1 |15.07.2024|6659/AA|23240705601232000119570010001957581892487729|CRATO - CE | JUAZEIRO - BA |11.07.2024|11.07.2024| ZPC9 |1005574904| 1| 187926| 1 |23.03.2024|6659/AA|23240305601232000119570010001879261229132053| 35,179 |TO |000353998| |15.04.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|253421 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186788| 1| 462,550 | Processo 4807 aprova a sobrestadia prevista pela lei 11442/2007 |5000190718|DOB0NNA002| | 462,55 | 12,00 | 63,08 | BRL | 195756| 1 |15.07.2024|6659/AA|23240705601232000119570010001957561003261968|FORTALEZA - CE | GUAMARE - RN |11.07.2024|11.07.2024| ZPC9 |1005572192| 1| 187796| 1 |20.03.2024|6659/AA|23240305601232000119570010001877961819035041| 42,966 |TO |002452635| |15.04.2024| Pago | 02 | |5329| AISUAP |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|253422 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186789| 1| 3.032,410 | Processo 4808 aprova a sobrestadia prevista pela lei 11442/2007 |5000190719|DOB0NSU002| | 3.032,41 | 12,00 | 413,51 | BRL | 341| 1 |15.07.2024|2652/AA|29240705601232000623570010000003411701199880|IRAQUARA - BA | IPOJUCA - PE |11.07.2024|11.07.2024| ZPC9 |6003577310| 1| 66| 1 |12.03.2024|2652/AA|29240305601232000623570010000000661551890718| 41,622 |TO |000187272| 1 |12.03.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|253423 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186790| 1| 805,880 | Processo 4809 aprova a sobrestadia prevista pela lei 11442/2007 |5000190720|DOB0NMA004| | 805,88 | 12,00 | 109,89 | BRL | 4317| 1 |15.07.2024|6659/AA|26240705601232000542570010000043171925882514|IPOJUCA - PE | LARANJEIRAS - SE |11.07.2024|11.07.2024| ZPC9 |1005565822| 1| 3857| 1 |06.03.2024|6659/AA|26240305601232000542570010000038571260978027| 51,021 |TO |002527460| |06.03.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|253424 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186791| 1| 837,960 | Processo 4810 aprova a sobrestadia prevista pela lei 11442/2007 |5000190721|DOB0NFO002| | 837,96 | 12,00 | 114,27 | BRL | 4318| 1 |15.07.2024|6659/AA|26240705601232000542570010000043181160823327|IPOJUCA - PE | CRATO - CE |11.07.2024|11.07.2024| ZPC9 |1005565777| 1| 3859| 1 |06.03.2024|6659/AA|26240305601232000542570010000038591416189479| 50,984 |TO |002527476| |06.03.2024| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|253425 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186792| 1| 889,750 | Processo 4812 aprova a sobrestadia prevista pela lei 11442/2007 |5000190722|DOB0NFO002| | 889,75 | 12,00 | 121,33 | BRL | 195755| 1 |15.07.2024|2652/AA|23240705601232000119570010001957551613703690|SAO MIGUEL DOS CAMPOS - AL | CRATO - CE |11.07.2024|11.07.2024| ZPC9 |6003577391| 1| 187556| 1 |13.03.2024|2652/AA|23240305601232000119570010001875561078330843| 44,483 |TO |000397387| 4 |31.03.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |253426 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000186793| 1| 7.385,290 | Processo 5623 aprova a sobrestadia prevista pela lei 11442/2007 |5000190723|DOB0NMA015| | 7.385,29 | 0,00 | 0,00 | BRL | 33771| 1 |12.07.2024|5659/AA|29240700181221000537570010000337711003971664|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |11.07.2024|11.07.2024| ZPC9 |1005592040| 1| 33362| 1 |29.04.2024|5659/AA|29240400181221000537570010000333621003844164| 49,009 |TO |002679683| |11.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |253427 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186794| 1| 1.120,960 | Processo 5623 aprova a sobrestadia prevista pela lei 11442/2007 |5000190724|DOB0NMA000| | 1.120,96 | 0,00 | 0,00 | BRL | 33772| 1 |12.07.2024|1652/AA|29240700181221000537570010000337721003971670|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |11.07.2024|11.07.2024| ZPC9 |6003606767| 1| 33364| 1 |29.04.2024|1652/AA|29240400181221000537570010000333641003844843| 55,017 |TO |000190389| 1 |11.05.2024| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |253428 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186795| 1| 204,920 | Processo 5623 aprova a sobrestadia prevista pela lei 11442/2007 |5000190725|DOB0NMA004| | 204,92 | 12,00 | 27,94 | BRL | 269399| 1 |12.07.2024|2652/AA|52240700181221000103570010002693991003971680|GOIATUBA - GO | LARANJEIRAS - SE |11.07.2024|11.07.2024| ZPC9 |6003606927| 1| 265073| 1 |29.04.2024|2652/AA|52240400181221000103570010002650731003845160| 59,617 |TO |000109663| 1 |15.05.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |253429 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186796| 1| 2.844,070 | Processo 5623 aprova a sobrestadia prevista pela lei 11442/2007 |5000190726|DOB0NFO000| | 2.844,07 | 12,00 | 387,83 | BRL | 269403| 1 |12.07.2024|2652/AA|52240700181221000103570010002694031003971707|GOIATUBA - GO | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |6003607275| 1| 265359| 1 |03.05.2024|2652/AA|52240500181221000103570010002653591003851951| 59,494 |TO |000109829| 1 |31.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |253430 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186797| 1| 1.292,250 | Processo 5623 aprova a sobrestadia prevista pela lei 11442/2007 |5000190727|DOB0NMA000| | 1.292,25 | 0,00 | 0,00 | BRL | 33773| 1 |12.07.2024|1652/AA|29240700181221000537570010000337731003971804|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |11.07.2024|11.07.2024| ZPC9 |6003607681| 1| 33366| 1 |30.04.2024|1652/AA|29240400181221000537570010000333661003845615| 54,995 |TO |000190444| 1 |11.05.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |253431 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186798| 1| 6.171,550 | Processo 5623 aprova a sobrestadia prevista pela lei 11442/2007 |5000190728|DOB0NFO000| | 6.171,55 | 12,00 | 841,58 | BRL | 269406| 1 |12.07.2024|2652/AA|52240700181221000103570010002694061003971822|ANAPOLIS - GO | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |6003607740| 1| 264551| 1 |19.04.2024|2652/AA|52240400181221000103570010002645511003832218| 55,145 |TO |000556421| 1 |15.05.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |253432 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186799| 1| 1.929,100 | Processo 5623 aprova a sobrestadia prevista pela lei 11442/2007 |5000190729|DOB0NFO000| | 1.929,10 | 12,00 | 263,06 | BRL | 33774| 1 |12.07.2024|2652/AA|29240700181221000537570010000337741003971844|IRAQUARA - BA | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |6003608046| 1| 33369| 1 |30.04.2024|2652/AA|29240400181221000537570010000333691003847660| 54,828 |TO |000190502| 1 |11.05.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |253433 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186800| 1| 1.347,670 | Processo 5623 aprova a sobrestadia prevista pela lei 11442/2007 |5000190730|DOB0NMA000| | 1.347,67 | 0,00 | 0,00 | BRL | 33775| 1 |12.07.2024|1652/AA|29240700181221000537570010000337751003971850|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |11.07.2024|11.07.2024| ZPC9 |6003608895| 1| 33374| 1 |02.05.2024|1652/AA|29240500181221000537570010000333741003849365| 55,139 |TO |000126147| 2 |21.05.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |253434 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186801| 1| 2.315,380 | Processo 5623 aprova a sobrestadia prevista pela lei 11442/2007 |5000190731|DOB0NFO000| | 2.315,38 | 12,00 | 315,73 | BRL | 33776| 1 |12.07.2024|2652/AA|29240700181221000537570010000337761003971873|IRAQUARA - BA | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |6003614010| 1| 33384| 1 |03.05.2024|2652/AA|29240500181221000537570010000333841003852460| 55,901 |TO |000190675| 1 |21.05.2024| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |253435 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186802| 1| 371,550 | Processo 6229 aprova a sobrestadia prevista pela lei 11442/2007 |5000190732|DOB0NMA004| | 371,55 | 12,00 | 50,67 | BRL | 269410| 1 |12.07.2024|2652/AA|52240700181221000103570010002694101003971884|GOIATUBA - GO | LARANJEIRAS - SE |11.07.2024|11.07.2024| ZPC9 |6003611972| 1| 265787| 1 |10.05.2024|2652/AA|52240500181221000103570010002657871003863719| 59,530 |TO |000110089| 1 |31.05.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |253436 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186803| 1| 2.711,210 | Processo 6229 aprova a sobrestadia prevista pela lei 11442/2007 |5000190733|DOB0NFO000| | 2.711,21 | 12,00 | 369,71 | BRL | 269411| 1 |12.07.2024|2652/AA|52240700181221000103570010002694111003971903|QUIRINOPOLIS - GO | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |6003612499| 1| 265625| 1 |08.05.2024|2652/AA|52240500181221000103570010002656251003859918| 59,244 |TO |000143738| 1 |31.05.2024| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |253437 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186804| 1| 182,400 | Processo 6229 aprova a sobrestadia prevista pela lei 11442/2007 |5000190734|DOB0NMA004| | 182,40 | 12,00 | 24,87 | BRL | 269412| 1 |12.07.2024|2652/AA|52240700181221000103570010002694121003971919|GOIATUBA - GO | LARANJEIRAS - SE |11.07.2024|11.07.2024| ZPC9 |6003612696| 1| 265789| 1 |11.05.2024|2652/AA|52240500181221000103570010002657891003863918| 59,557 |TO |000110102| 1 |31.05.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |253438 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186805| 1| 167,930 | Processo 6229 aprova a sobrestadia prevista pela lei 11442/2007 |5000190735|DOB0NFO000| | 167,93 | 12,00 | 22,90 | BRL | 33777| 1 |12.07.2024|2652/AA|29240700181221000537570010000337771003971927|IRAQUARA - BA | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |6003615012| 1| 33406| 1 |10.05.2024|2652/AA|29240500181221000537570010000334061003863770| 55,986 |TO |000191099| 1 |21.05.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |253439 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186806| 1| 3.064,710 | Processo 6229 aprova a sobrestadia prevista pela lei 11442/2007 |5000190736|DOB0NFO000| | 3.064,71 | 12,00 | 417,92 | BRL | 269413| 1 |12.07.2024|2652/AA|52240700181221000103570010002694131003971932|FORMOSA - GO | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |6003616131| 1| 265970| 1 |15.05.2024|2652/AA|52240500181221000103570010002659701003868900| 54,973 |TO |000098339| 1 |31.05.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |253440 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186807| 1| 166,940 | Processo 6229 aprova a sobrestadia prevista pela lei 11442/2007 |5000190737|DOB0NFO000| | 166,94 | 12,00 | 22,76 | BRL | 33778| 1 |12.07.2024|2652/AA|29240700181221000537570010000337781003971940|IRAQUARA - BA | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |6003617723| 1| 33404| 1 |10.05.2024|2652/AA|29240500181221000537570010000334041003863377| 54,995 |TO |000191086| 1 |21.05.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |253441 | 005 |COMPL.ESTADIA COLETA| AP |11.07.2024|5000186808| 1| 5.518,710 | Processo 6229 aprova a sobrestadia prevista pela lei 11442/2007 |5000190738|DOB0NFO000| | 5.518,71 | 12,00 | 752,55 | BRL | 269414| 1 |12.07.2024|2652/AA|52240700181221000103570010002694141003971964|ANAPOLIS - GO | FORTALEZA - CE |11.07.2024|11.07.2024| ZPC9 |6003619960| 1| 265542| 1 |07.05.2024|2652/AA|52240500181221000103570010002655421003857783| 55,167 |TO |000557548| 1 |31.05.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |253236 | 006 |COMPL.ESTADIA TRANSF| AP |09.07.2024|5000186842| 1| 74.807,640 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XIX NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000190772|DOB0TPV000| | 74.807,64 | 12,00 |10.201,04 | BRL | 727| 7 |12.07.2024|6659/AA|13240704616801000137570070000007271757246273|MANAUS - AM | VILHENA - RO |09.07.2024|12.07.2024| ZZ7P |1005596395| 1| 631| 7 |06.05.2024|6659/AA|13240504616801000137570070000006311715683233|2.820,079 |TO |000904053| |21.05.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |253238 | 006 |COMPL.ESTADIA TRANSF| AP |09.07.2024|5000186843| 1|163.731,650 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XXVIII NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000190773|DOB0TMA000| |163.731,65 | 12,00 |22.327,04 | BRL | 728| 7 |12.07.2024|6659/AA|13240704616801000137570070000007281537781444|MANAUS - AM | VILHENA - RO |09.07.2024|12.07.2024| ZZ7P |1005563711| 1| 548| 7 |29.02.2024|6659/AA|13240204616801000137570070000005481249670985|2.618,219 |TO |000898106| |01.04.2024| Pago | 02 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |253604 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187277| 1| 1.509,210 | ESTADIA CARGA APV E-MAIL "CAVALINHO - FRETE MORTO - OC 13860-3 - VIBRA X CHEVRON" |5000191217|DCI0000000| | 1.509,21 | 12,00 | 205,80 | BRL | 27960| 2 |15.07.2024|6901/AA|33240788473731000367570020000279601000279604|DUQUE DE CAXIAS - RJ | MAUA - SP |15.07.2024|15.07.2024| AAH2 |7008564946| 1| 25303| 2 |11.05.2024|6901/AA|33240588473731000367570020000253031000253030| 24,980 |TO |002157996| |11.05.2024| Pago | 01 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253647 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187292| 1| 1.197,670 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191233|DCF0LMG106| | 1.197,67 | 0,00 | 0,00 | BRL | 236940| 1 |16.07.2024|5656/AA|31240720698684000154570010002369401002533713|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037531356| 1| 226228| 1 |29.02.2024|5656/AA|31240220698684000154570010002262281002350703| 25,224 |TO |004272368| |11.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253646 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187293| 1| 1.272,100 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191234|DCF0LMG106| | 1.272,10 | 0,00 | 0,00 | BRL | 236939| 1 |16.07.2024|5656/AA|31240720698684000154570010002369391002533704|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037524611| 1| 226118| 1 |28.02.2024|5656/AA|31240220698684000154570010002261181002348375| 25,230 |TO |004271412| |11.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253645 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187294| 1| 1.304,160 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191235|DCF0LMG106| | 1.304,16 | 0,00 | 0,00 | BRL | 236938| 1 |16.07.2024|5656/AA|31240720698684000154570010002369381002533693|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037522243| 1| 226064| 1 |27.02.2024|5656/AA|31240220698684000154570010002260641002347805| 12,585 |TO |004270589| |11.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253644 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187295| 1| 1.510,830 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191236|DCF0LMG106| | 1.510,83 | 0,00 | 0,00 | BRL | 236936| 1 |16.07.2024|5656/AA|31240720698684000154570010002369361002533672|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037514930| 1| 225932| 1 |26.02.2024|5656/AA|31240220698684000154570010002259321002345102| 25,254 |TO |004269053| |11.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253643 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187296| 1| 2.295,730 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191237|DCF0LMG106| | 2.295,73 | 0,00 | 0,00 | BRL | 236937| 1 |16.07.2024|5656/AA|31240720698684000154570010002369371002533688|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037514226| 1| 225977| 1 |26.02.2024|5656/AA|31240220698684000154570010002259771002345619| 25,236 |TO |004269438| |11.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253642 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187297| 1| 29,010 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191238|DCF0LMG106| | 29,01 | 0,00 | 0,00 | BRL | 236935| 1 |16.07.2024|5656/AA|31240720698684000154570010002369351002533667|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037511781| 7| 225876| 1 |24.02.2024|5656/AA|31240220698684000154570010002258761002343869| 8,412 |TO |004268781| |11.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253641 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187298| 1| 1.706,810 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191239|DCF0LMG106| | 1.706,81 | 0,00 | 0,00 | BRL | 236934| 1 |16.07.2024|5656/AA|31240720698684000154570010002369341002533651|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037506747| 1| 225803| 1 |23.02.2024|5656/AA|31240220698684000154570010002258031002342572| 16,856 |TO |004267760| |11.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253640 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187299| 1| 4.514,740 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191350|DCF0LMG106| | 4.514,74 | 0,00 | 0,00 | BRL | 236933| 1 |16.07.2024|5656/AA|31240720698684000154570010002369331002533646|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037491191| 1| 225466| 1 |19.02.2024|5656/AA|31240220698684000154570010002254661002336589| 12,582 |TO |004264591| |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252427 | 006 |COMPL.ESTADIA TRANSF| AP |02.07.2024|5000187319| 1| 1.523,430 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191259|DOB0OPL006| | 1.523,43 | 0,00 | 0,00 | BRL | 173673| 1 |16.07.2024|5659/AA|35240714809173000321570010001736731005246026|UBERLANDIA - MG | UBERABA - MG |02.07.2024|15.07.2024| ZCQN |1005544298| 1| 159698| 1 |24.01.2024|5659/AA|35240114809173000321570010001596981005007436| 47,934 |TO |000153688| |11.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |253442 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000187320| 1| 995,380 | Processo 4111 aprova a sobrestadia prevista pela lei 11442/2007 |5000191260|DOB0NMA000| | 995,38 | 0,00 | 0,00 | BRL | 117756| 1 |24.07.2024|6659/AA|31240768539857000118570010001177561695354020|BETIM - MG | SAO FRANCISCO DO CONDE - BA |11.07.2024|15.07.2024| ZCQN |1005537406| 1| 115996| 1 |11.01.2024|6659/AA|31240168539857000118570010001159961395000309| 48,230 |TO |004235583| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |253443 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000187321| 1| 1.260,580 | Processo 4111 aprova a sobrestadia prevista pela lei 11442/2007 |5000191261|DOB0NMA000| | 1.260,58 | 0,00 | 0,00 | BRL | 117755| 1 |24.07.2024|6659/AA|31240768539857000118570010001177551313904613|BETIM - MG | SAO FRANCISCO DO CONDE - BA |11.07.2024|15.07.2024| ZCQN |1005537421| 1| 115995| 1 |11.01.2024|6659/AA|31240168539857000118570010001159951949091112| 48,187 |TO |004235560| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |253444 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000187322| 1| 1.012,510 | Processo 4111 aprova a sobrestadia prevista pela lei 11442/2007 |5000191262|DOB0NMA000| | 1.012,51 | 0,00 | 0,00 | BRL | 117754| 1 |24.07.2024|6659/AA|31240768539857000118570010001177541947401499|BETIM - MG | SAO FRANCISCO DO CONDE - BA |11.07.2024|15.07.2024| ZCQN |1005537439| 1| 115994| 1 |11.01.2024|6659/AA|31240168539857000118570010001159941813472435| 49,783 |TO |004235559| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |253445 | 006 |COMPL.ESTADIA TRANSF| AP |11.07.2024|5000187323| 1| 1.449,760 | Processo 4111 aprova a sobrestadia prevista pela lei 11442/2007 |5000191263|DOB0NMA000| | 1.449,76 | 0,00 | 0,00 | BRL | 117757| 1 |24.07.2024|6659/AA|31240768539857000118570010001177571209101466|BETIM - MG | SAO FRANCISCO DO CONDE - BA |11.07.2024|15.07.2024| ZCQN |1005537529| 1| 115997| 1 |11.01.2024|6659/AA|31240168539857000118570010001159971001717761| 48,274 |TO |004235610| |31.01.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |253375 | 004 |COMPL.ESTADIA VENDA | AP |11.07.2024|5000187354| 1| 2.386,800 | ESTADIA GERADA NO CARREGAMENTO - NF 2153688-2153690-2153689 |5000191294|DCJ0000010| | 2.386,80 | 7,00 | 179,65 | BRL | 40949| 3 |16.07.2024|6653/AA|33240790030156000531570030000409491000409492|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |11.07.2024|16.07.2024| UGDB |4037731627| 1| 39640| 3 |20.04.2024|6653/AA|33240490030156000531570030000396401000396409| 4,310 |TO |002153688| |10.05.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |253378 | 004 |COMPL.ESTADIA VENDA | AP |11.07.2024|5000187355| 1| 4.773,600 | ESTADIA GERADA NO CARREGAMENTO - NF 2153686-2153687 |5000191295|DCJ0000010| | 4.773,60 | 7,00 | 359,31 | BRL | 40948| 3 |16.07.2024|6653/AA|33240790030156000531570030000409481000409487|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |11.07.2024|16.07.2024| UGDB |4037730924| 1| 39639| 3 |20.04.2024|6653/AA|33240490030156000531570030000396391000396394| 13,090 |TO |002153686| |10.05.2024| Pago | 01 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252428 | 006 |COMPL.ESTADIA TRANSF| AP |02.07.2024|5000187360| 1| 1.865,240 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191300|DOB0OPL006| | 1.865,24 | 0,00 | 0,00 | BRL | 173674| 1 |16.07.2024|5659/AA|35240714809173000321570010001736741005246031|UBERLANDIA - MG | UBERABA - MG |02.07.2024|15.07.2024| ZCQN |1005544855| 1| 159824| 1 |25.01.2024|5659/AA|35240114809173000321570010001598241005009096| 48,045 |TO |000153820| |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252429 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187361| 1| 382,400 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191301|DOB0OGO007| | 382,40 | 0,00 | 0,00 | BRL | 173675| 1 |16.07.2024|1652/AA|35240714809173000321570010001736751005246047|ITUIUTABA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003535359| 1| 157828| 1 |02.01.2024|1652/AA|35240114809173000321570010001578281004980472| 58,441 |TO |000147702|55 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252430 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187362| 1| 1.253,920 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191302|DOB0OGO007| | 1.253,92 | 0,00 | 0,00 | BRL | 173676| 1 |16.07.2024|1652/AA|35240714809173000321570010001736761005246052|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003535413| 1| 157730| 1 |02.01.2024|1652/AA|35240114809173000321570010001577301004979485| 59,184 |TO |000194901| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252431 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187363| 1| 1.343,020 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191303|DOB0OGO007| | 1.343,02 | 0,00 | 0,00 | BRL | 173677| 1 |16.07.2024|1652/AA|35240714809173000321570010001736771005246068|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003535416| 1| 157768| 1 |02.01.2024|1652/AA|35240114809173000321570010001577681004979865| 59,346 |TO |000194905| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252432 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187364| 1| 3.850,850 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191304|DOB0OGO007| | 3.850,85 | 12,00 | 525,12 | BRL | 173678| 1 |16.07.2024|2652/AA|35240714809173000321570010001736781005246073|ORINDIUVA - SP | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003536504| 2| 158108| 1 |04.01.2024|2652/AA|35240114809173000321570010001581081004983815| 59,614 |TO |000363411| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252433 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187365| 1| 4.626,670 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191305|DOB0OGO007| | 4.626,67 | 0,00 | 0,00 | BRL | 173679| 1 |16.07.2024|1652/AA|35240714809173000321570010001736791005246089|UBERABA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003537065| 1| 158034| 1 |03.01.2024|1652/AA|35240114809173000321570010001580341004982864| 59,472 |TO |000229529| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252434 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187366| 1| 1.873,560 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191306|DOB0OGO007| | 1.873,56 | 0,00 | 0,00 | BRL | 173680| 1 |16.07.2024|1652/AA|35240714809173000321570010001736801005246098|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003537889| 1| 158015| 1 |03.01.2024|1652/AA|35240114809173000321570010001580151004982672| 58,911 |TO |000194953| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252435 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187367| 1| 1.736,360 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191307|DOB0OGO007| | 1.736,36 | 0,00 | 0,00 | BRL | 173681| 1 |16.07.2024|1652/AA|35240714809173000321570010001736811005246109|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003538086| 1| 158048| 1 |03.01.2024|1652/AA|35240114809173000321570010001580481004983017| 59,154 |TO |000194966| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252436 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187368| 1| 3.822,600 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191308|DOB0OGO007| | 3.822,60 | 0,00 | 0,00 | BRL | 173682| 1 |16.07.2024|1652/AA|35240714809173000321570010001736821005246114|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003538366| 1| 158028| 1 |03.01.2024|1652/AA|35240114809173000321570010001580281004982808| 59,406 |TO |000194957| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252437 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187369| 1| 7.988,560 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191309|DOB0OGO007| | 7.988,56 | 12,00 | 1.089,35 | BRL | 173683| 1 |16.07.2024|2652/AA|35240714809173000321570010001736831005246120|ORINDIUVA - SP | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003539180| 1| 157587| 1 |02.01.2024|2652/AA|35240114809173000321570010001575871004978057| 59,541 |TO |000363339| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252438 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187370| 1| 2.777,310 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191310|DOB0OGO007| | 2.777,31 | 12,00 | 378,72 | BRL | 173684| 1 |16.07.2024|2652/AA|35240714809173000321570010001736841005246135|ORINDIUVA - SP | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003539251| 1| 158202| 1 |05.01.2024|2652/AA|35240114809173000321570010001582021004985380| 59,516 |TO |000363497| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252439 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187371| 1| 4.915,700 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191311|DOB0OGO007| | 4.915,70 | 0,00 | 0,00 | BRL | 173685| 1 |16.07.2024|1652/AA|35240714809173000321570010001736851005246140|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003539622| 1| 158436| 1 |09.01.2024|1652/AA|35240114809173000321570010001584361004988885| 58,911 |TO |000195324| 1 |21.01.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252440 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187372| 1| 1.311,860 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191312|DOB0OPL006| | 1.311,86 | 12,00 | 178,89 | BRL | 173686| 1 |16.07.2024|2652/AA|35240714809173000321570010001736861005246156|TRES LAGOAS - MS | UBERABA - MG |02.07.2024|15.07.2024| ZCQN |6003540017| 1| 157943| 1 |03.01.2024|2652/AA|35240114809173000321570010001579431004981950| 56,946 |TO |000540836|50 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252441 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187373| 1| 7.788,630 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191313|DOB0OGO007| | 7.788,63 | 0,00 | 0,00 | BRL | 173687| 1 |16.07.2024|1652/AA|35240714809173000321570010001736871005246161|UBERABA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003540216| 1| 158547| 1 |10.01.2024|1652/AA|35240114809173000321570010001585471004990579| 59,610 |TO |000229846| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252442 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187374| 1| 1.056,160 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191314|DOB0OGO007| | 1.056,16 | 0,00 | 0,00 | BRL | 173688| 1 |16.07.2024|1652/AA|35240714809173000321570010001736881005246177|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003540256| 1| 158189| 1 |05.01.2024|1652/AA|35240114809173000321570010001581891004985212| 59,406 |TO |000195093| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252443 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187375| 1| 1.054,020 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191315|DOB0OGO007| | 1.054,02 | 12,00 | 143,73 | BRL | 173689| 1 |16.07.2024|2652/AA|35240714809173000321570010001736891005246182|SAO SIMAO - GO | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003540695| 1| 158125| 1 |04.01.2024|2652/AA|35240114809173000321570010001581251004983999| 56,937 |TO |000386202| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252444 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187376| 1| 4.399,670 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191316|DOB0OGO007| | 4.399,67 | 12,00 | 599,96 | BRL | 173691| 1 |16.07.2024|2652/AA|35240714809173000321570010001736911005246202|SAO SIMAO - GO | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003540959| 1| 158059| 1 |03.01.2024|2652/AA|35240114809173000321570010001580591004983134| 56,896 |TO |000386173| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252445 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187377| 1| 2.088,410 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191317|DOB0OGO007| | 2.088,41 | 12,00 | 284,78 | BRL | 173692| 1 |16.07.2024|2652/AA|35240714809173000321570010001736921005246218|ORINDIUVA - SP | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003541685| 1| 158437| 1 |09.01.2024|2652/AA|35240114809173000321570010001584371004988890| 59,506 |TO |000363652| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252446 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187378| 1| 7.753,560 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191318|DOB0OGO007| | 7.753,56 | 12,00 | 1.057,30 | BRL | 173693| 1 |16.07.2024|2652/AA|35240714809173000321570010001736931005246223|SAO SIMAO - GO | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003542005| 1| 158792| 1 |12.01.2024|2652/AA|35240114809173000321570010001587921004994155| 56,787 |TO |000386693| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252447 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187379| 1| 2.736,020 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191319|DOB0OGO007| | 2.736,02 | 12,00 | 373,09 | BRL | 173695| 1 |16.07.2024|2652/AA|35240714809173000321570010001736951005246244|ORINDIUVA - SP | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003542395| 1| 158443| 1 |09.01.2024|2652/AA|35240114809173000321570010001584431004988952| 39,931 |TO |000363654| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252448 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187380| 1| 667,160 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191320|DOB0OGO007| | 667,16 | 12,00 | 90,98 | BRL | 173696| 1 |16.07.2024|2652/AA|35240714809173000321570010001736961005246250|ORINDIUVA - SP | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003542937| 1| 158788| 1 |12.01.2024|2652/AA|35240114809173000321570010001587881004994020| 59,620 |TO |000363905| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252449 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187381| 1| 5.037,400 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191321|DOB0OGO007| | 5.037,40 | 0,00 | 0,00 | BRL | 173697| 1 |16.07.2024|1652/AA|35240714809173000321570010001736971005246265|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003543515| 1| 158283| 1 |06.01.2024|1652/AA|35240114809173000321570010001582831004986741| 59,346 |TO |000195186| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252450 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187382| 1| 17.066,500 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191322|DOB0OGO007| | 17.066,50 | 12,00 | 2.327,25 | BRL | 173699| 1 |16.07.2024|2652/AA|35240714809173000321570010001736991005246286|SAO SIMAO - GO | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003543547| 1| 158220| 1 |05.01.2024|2652/AA|35240114809173000321570010001582201004985737| 56,804 |TO |000386328| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252451 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187383| 1| 7.373,550 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191323|DOB0OGO007| | 7.373,55 | 0,00 | 0,00 | BRL | 173700| 1 |16.07.2024|1652/AA|35240714809173000321570010001737001005246297|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003543570| 1| 158582| 1 |10.01.2024|1652/AA|35240114809173000321570010001585821004991035| 59,036 |TO |000195341| 1 |21.01.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252452 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187384| 1| 919,250 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191324|DOB0OPL006| | 919,25 | 0,00 | 0,00 | BRL | | | |1652/AA| |UBERABA - MG | UBERABA - MG |02.07.2024|15.07.2024| ZCQN |6003545084| 1| | | |1652/AA| | 59,508 |TO |000229945| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252453 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187385| 1| 1.818,020 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191325|DOB0OGO007| | 1.818,02 | 0,00 | 0,00 | BRL | 173701| 1 |16.07.2024|1652/AA|35240714809173000321570010001737011005246308|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003545158| 1| 159204| 1 |17.01.2024|1652/AA|35240114809173000321570010001592041005000646| 58,198 |TO |000195602| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252454 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187386| 1| 1.664,650 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191326|DOB0OGO007| | 1.664,65 | 0,00 | 0,00 | BRL | 173702| 1 |16.07.2024|1652/AA|35240714809173000321570010001737021005246313|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003545261| 1| 159307| 1 |18.01.2024|1652/AA|35240114809173000321570010001593071005002123| 59,250 |TO |000077464| 1 |31.01.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252455 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187387| 1| 730,180 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191327|DOB0OPL000| | 730,18 | 18,00 | 160,28 | BRL | 173703| 1 |16.07.2024|2652/AA|35240714809173000321570010001737031005246329|FRUTAL - MG | UBERABA - MG |02.07.2024|15.07.2024| ZCQN |6003545586| 1| 159032| 1 |16.01.2024|2652/AA|35240114809173000321570010001590321004998370| 59,478 |TO |000167923|14 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252456 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187388| 1| 1.550,980 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191328|DOB0OGO007| | 1.550,98 | 0,00 | 0,00 | BRL | 173704| 1 |16.07.2024|1652/AA|35240714809173000321570010001737041005246334|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003545827| 1| 159309| 1 |18.01.2024|1652/AA|35240114809173000321570010001593091005002144| 58,327 |TO |000195636| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252457 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187389| 1| 804,070 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191329|DOB0OGO007| | 804,07 | 0,00 | 0,00 | BRL | 173705| 1 |16.07.2024|1652/AA|35240714809173000321570010001737051005246340|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003545930| 1| 159335| 1 |19.01.2024|1652/AA|35240114809173000321570010001593351005002810| 59,502 |TO |000077467| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252458 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187390| 1| 15.092,640 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191330|DOB0OGO007| | 15.092,64 | 0,00 | 0,00 | BRL | 173706| 1 |16.07.2024|1652/AA|35240714809173000321570010001737061005246355|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003546440| 1| 159147| 1 |17.01.2024|1652/AA|35240114809173000321570010001591471004999854| 59,472 |TO |000195588| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252459 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187391| 1| 12.004,060 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191331|DOB0OGO007| | 12.004,06 | 0,00 | 0,00 | BRL | 173707| 1 |16.07.2024|1652/AA|35240714809173000321570010001737071005246360|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003546528| 1| 159157| 1 |17.01.2024|1652/AA|35240114809173000321570010001591571004999958| 58,481 |TO |000195590| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252460 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187392| 1| 1.095,940 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191332|DOB0OGO007| | 1.095,94 | 0,00 | 0,00 | BRL | 173708| 1 |16.07.2024|1652/AA|35240714809173000321570010001737081005246376|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003546676| 1| 159181| 1 |17.01.2024|1652/AA|35240114809173000321570010001591811005000372| 58,851 |TO |000195596| 1 |31.01.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252461 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187393| 1| 1.271,300 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191333|DOB0OPL000| | 1.271,30 | 18,00 | 279,07 | BRL | 173709| 1 |16.07.2024|2652/AA|35240714809173000321570010001737091005246381|FRUTAL - MG | UBERABA - MG |02.07.2024|15.07.2024| ZCQN |6003546895| 1| 159214| 1 |17.01.2024|2652/AA|35240114809173000321570010001592141005000812| 59,448 |TO |000168143|14 |31.01.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252462 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187394| 1| 1.180,030 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191334|DOB0OPL000| | 1.180,03 | 0,00 | 0,00 | BRL | | | |2652/AA| |UBERABA - MG | UBERABA - MG |02.07.2024|15.07.2024| ZCQN |6003547489| 1| | | |2652/AA| | 35,660 |TO |000230238| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252463 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187395| 1| 303,210 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191335|DOB0OGO007| | 303,21 | 12,00 | 41,35 | BRL | 173710| 1 |16.07.2024|2652/AA|35240714809173000321570010001737101005246390|SAO SIMAO - GO | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003547555| 1| 159356| 1 |19.01.2024|2652/AA|35240114809173000321570010001593561005003027| 19,798 |TO |000386944| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252464 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187396| 1| 5.865,380 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191336|DOB0OGO007| | 5.865,38 | 12,00 | 799,82 | BRL | 173711| 1 |16.07.2024|2652/AA|35240714809173000321570010001737111005246401|ORINDIUVA - SP | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003547811| 1| 159679| 1 |24.01.2024|2652/AA|35240114809173000321570010001596791005007244| 59,526 |TO |000364050| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252465 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187397| 1| 1.299,480 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191337|DOB0OGO007| | 1.299,48 | 12,00 | 177,20 | BRL | 173712| 1 |16.07.2024|2652/AA|35240714809173000321570010001737121005246417|TRES LAGOAS - MS | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003548657| 1| 159201| 1 |17.01.2024|2652/AA|35240114809173000321570010001592011005000610| 56,810 |TO |000542485|50 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252466 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187398| 1| 2.879,780 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191338|DOB0OGO007| | 2.879,78 | 0,00 | 0,00 | BRL | 173713| 1 |16.07.2024|1652/AA|35240714809173000321570010001737131005246422|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003549106| 1| 159450| 1 |20.01.2024|1652/AA|35240114809173000321570010001594501005004521| 58,540 |TO |000195657| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252467 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187399| 1| 1.091,670 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191339|DOB0OGO007| | 1.091,67 | 0,00 | 0,00 | BRL | 173714| 1 |16.07.2024|1652/AA|35240714809173000321570010001737141005246438|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003550214| 1| 159921| 1 |26.01.2024|1652/AA|35240114809173000321570010001599211005010675| 58,569 |TO |000077521| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252468 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187400| 1| 2.856,790 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191340|DOB0OGO007| | 2.856,79 | 12,00 | 389,56 | BRL | 173715| 1 |16.07.2024|2652/AA|35240714809173000321570010001737151005246443|SAO SIMAO - GO | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003550470| 1| 160146| 1 |29.01.2024|2652/AA|35240114809173000321570010001601461005013940| 19,515 |TO |000386987| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252469 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187401| 1| 1.853,710 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191341|DOB0OGO007| | 1.853,71 | 0,00 | 0,00 | BRL | 173716| 1 |16.07.2024|1652/AA|35240714809173000321570010001737161005246459|CANAPOLIS - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003551125| 1| 160133| 1 |29.01.2024|1652/AA|35240114809173000321570010001601331005013720| 59,436 |TO |000020141| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252470 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187402| 1| 8.479,700 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191342|DOB0OGO007| | 8.479,70 | 0,00 | 0,00 | BRL | 173718| 1 |16.07.2024|1652/AA|35240714809173000321570010001737181005246470|ITURAMA - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003551926| 1| 159618| 1 |23.01.2024|1652/AA|35240114809173000321570010001596181005006358| 59,472 |TO |000195700| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252471 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187403| 1| 8.060,280 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191343|DOB0OGO007| | 8.060,28 | 0,00 | 0,00 | BRL | 173719| 1 |16.07.2024|1652/AA|35240714809173000321570010001737191005246485|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003552615| 1| 159625| 1 |23.01.2024|1652/AA|35240114809173000321570010001596251005006425| 59,184 |TO |000077490| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252472 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187404| 1| 8.308,020 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191344|DOB0OGO007| | 8.308,02 | 12,00 | 1.132,91 | BRL | 173720| 1 |16.07.2024|2652/AA|35240714809173000321570010001737201005246494|ORINDIUVA - SP | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003552617| 1| 159718| 1 |24.01.2024|2652/AA|35240114809173000321570010001597181005007759| 59,466 |TO |000364095| 1 |11.02.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252473 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187405| 1| 692,830 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191345|DOB0OPL006| | 692,83 | 12,00 | 94,48 | BRL | 173722| 1 |16.07.2024|2652/AA|35240714809173000321570010001737221005246510|TRES LAGOAS - MS | UBERABA - MG |02.07.2024|15.07.2024| ZCQN |6003552808| 1| 159923| 1 |26.01.2024|2652/AA|35240114809173000321570010001599231005010696| 57,195 |TO |000543389|50 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|252474 | 005 |COMPL.ESTADIA COLETA| AP |02.07.2024|5000187406| 1| 1.675,510 | Processo 2303 aprova a sobrestadia prevista pela lei 11442/2007 |5000191346|DOB0OGO007| | 1.675,51 | 0,00 | 0,00 | BRL | 173723| 1 |16.07.2024|1652/AA|35240714809173000321570010001737231005246526|CANAPOLIS - MG | UBERLANDIA - MG |02.07.2024|15.07.2024| ZCQN |6003553471| 1| 160105| 1 |29.01.2024|1652/AA|35240114809173000321570010001601051005013432| 59,436 |TO |000020139| 1 |11.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253639 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187410| 1| 3.564,000 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191351|DCF0LMG106| | 3.564,00 | 0,00 | 0,00 | BRL | 236931| 1 |16.07.2024|5656/AA|31240720698684000154570010002369311002533625|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037486730| 1| 225389| 1 |17.02.2024|5656/AA|31240220698684000154570010002253891002335719| 16,784 |TO |004263658| |29.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253638 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187411| 1| 1.509,110 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191352|DCF0LMG106| | 1.509,11 | 0,00 | 0,00 | BRL | 236932| 1 |16.07.2024|5656/AA|31240720698684000154570010002369321002533630|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037485212| 1| 225388| 1 |17.02.2024|5656/AA|31240220698684000154570010002253881002335703| 25,176 |TO |004263660| |29.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253637 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187412| 1| 1.960,240 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191353|DCF0LMG106| | 1.960,24 | 0,00 | 0,00 | BRL | 236930| 1 |16.07.2024|5656/AA|31240720698684000154570010002369301002533610|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037480386| 1| 225272| 1 |16.02.2024|5656/AA|31240220698684000154570010002252721002333608| 16,796 |TO |004262564| |29.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253636 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187413| 1| 725,470 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191354|DCF0LMG106| | 725,47 | 0,00 | 0,00 | BRL | 236929| 1 |16.07.2024|5656/AA|31240720698684000154570010002369291002533600|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037477919| 1| 225193| 1 |15.02.2024|5656/AA|31240220698684000154570010002251931002332720| 16,772 |TO |004261852| |29.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253635 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187414| 1| 2.474,350 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191355|DCF0LMG106| | 2.474,35 | 0,00 | 0,00 | BRL | 236928| 1 |16.07.2024|5656/AA|31240720698684000154570010002369281002533590|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037470395| 2| 225137| 1 |14.02.2024|5656/AA|31240220698684000154570010002251371002332089| 12,564 |TO |004260475| |29.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253634 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187415| 1| 2.853,340 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191356|DCF0LMG106| | 2.853,34 | 0,00 | 0,00 | BRL | 236927| 1 |16.07.2024|5656/AA|31240720698684000154570010002369271002533584|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037468487| 1| 225035| 1 |12.02.2024|5656/AA|31240220698684000154570010002250351002329789| 12,543 |TO |004259964| |29.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253633 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187416| 1| 3.290,160 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191357|DCF0LMG106| | 3.290,16 | 0,00 | 0,00 | BRL | 236926| 1 |16.07.2024|5656/AA|31240720698684000154570010002369261002533579|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037464669| 1| 225036| 1 |12.02.2024|5656/AA|31240220698684000154570010002250361002329794| 16,760 |TO |004259262| |29.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253632 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187417| 1| 2.832,730 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191358|DCF0LMG106| | 2.832,73 | 0,00 | 0,00 | BRL | 236925| 1 |16.07.2024|5656/AA|31240720698684000154570010002369251002533563|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037463517| 1| 224980| 1 |10.02.2024|5656/AA|31240220698684000154570010002249801002328235| 25,134 |TO |004258979| |21.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253631 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187418| 1| 1.583,150 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191359|DCF0LMG106| | 1.583,15 | 0,00 | 0,00 | BRL | 236924| 1 |16.07.2024|5656/AA|31240720698684000154570010002369241002533558|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037462570| 1| 224979| 1 |10.02.2024|5656/AA|31240220698684000154570010002249791002328226| 8,380 |TO |004258922| |21.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253630 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187419| 1| 641,960 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191360|DCF0LMG106| | 641,96 | 0,00 | 0,00 | BRL | 236923| 1 |16.07.2024|5656/AA|31240720698684000154570010002369231002533542|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037460212| 1| 224927| 1 |09.02.2024|5656/AA|31240220698684000154570010002249271002327347| 16,744 |TO |004258235| |21.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253629 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187420| 1| 1.111,800 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191361|DCF0LMG106| | 1.111,80 | 0,00 | 0,00 | BRL | 236922| 1 |16.07.2024|5656/AA|31240720698684000154570010002369221002533537|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037456242| 1| 224843| 1 |09.02.2024|5656/AA|31240220698684000154570010002248431002325130| 25,164 |TO |004257725| |21.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253628 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187421| 1| 1.103,780 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191362|DCF0LMG106| | 1.103,78 | 0,00 | 0,00 | BRL | 236921| 1 |16.07.2024|5656/AA|31240720698684000154570010002369211002533521|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037450662| 1| 224751| 1 |07.02.2024|5656/AA|31240220698684000154570010002247511002322960| 25,152 |TO |004256594| |21.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253627 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187422| 1| 1.145,000 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191363|DCF0LMG106| | 1.145,00 | 0,00 | 0,00 | BRL | 236920| 1 |16.07.2024|5656/AA|31240720698684000154570010002369201002533516|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037445681| 1| 224668| 1 |07.02.2024|5656/AA|31240220698684000154570010002246681002321582| 4,198 |TO |004255623| |21.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253626 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187423| 1| 1.067,140 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191364|DCF0LMG106| | 1.067,14 | 0,00 | 0,00 | BRL | 236919| 1 |16.07.2024|5656/AA|31240720698684000154570010002369191002533507|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037439917| 1| 224545| 1 |05.02.2024|5656/AA|31240220698684000154570010002245451002319731| 25,116 |TO |004254513| |21.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253625 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187424| 1| 1.180,500 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191365|DCF0LMG106| | 1.180,50 | 0,00 | 0,00 | BRL | 236918| 1 |16.07.2024|5656/AA|31240720698684000154570010002369181002533496|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037436019| 1| 224460| 1 |05.02.2024|5656/AA|31240220698684000154570010002244601002318337| 25,134 |TO |004253818| |21.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253624 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187425| 1| 2.059,860 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191366|DCF0LMG106| | 2.059,86 | 0,00 | 0,00 | BRL | 236917| 1 |16.07.2024|5656/AA|31240720698684000154570010002369171002533472|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037434937| 1| 224392| 1 |03.02.2024|5656/AA|31240220698684000154570010002243921002317614| 25,146 |TO |004253427| |21.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |253623 | 004 |COMPL.ESTADIA VENDA | AP |15.07.2024|5000187426| 1| 1.230,300 | Processo 5209 aprova a sobrestadia prevista pela lei 11442/2007 |5000191367|DCF0LMG106| | 1.230,30 | 0,00 | 0,00 | BRL | 236916| 1 |16.07.2024|5656/AA|31240720698684000154570010002369161002533467|BETIM - MG | ITINGA - MG |15.07.2024|15.07.2024| ZCQN |4037433883| 1| 224393| 1 |03.02.2024|5656/AA|31240220698684000154570010002243931002317620| 4,194 |TO |004253017| |21.02.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253764 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187440| 1| 249,110 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191151|DOB0NFO000| | 249,11 | 12,00 | 33,97 | BRL | 78217| 3 |17.07.2024|2652/AA|29240716066888000103570030000782171000782175|ITUMBIARA - GO | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003590133| 1| 71395| 3 |03.04.2024|2652/AA|29240416066888000103570030000713951000713954| 61,585 |TO |000152935| 2 |21.04.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253763 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187441| 1| 11,260 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191152|DOB0NFO000| | 11,26 | 12,00 | 1,54 | BRL | 78219| 3 |17.07.2024|2652/AA|29240716066888000103570030000782191000782196|ITUMBIARA - GO | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003590121| 1| 71391| 3 |03.04.2024|2652/AA|29240416066888000103570030000713911000713912| 59,562 |TO |000152921| 2 |21.04.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253762 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187442| 1| 3.041,880 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191153|DOB0NMA008| | 3.041,88 | 12,00 | 414,80 | BRL | 12322| 3 |17.07.2024|6659/AA|26240716066888001096570030000123221000123220|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005593126| 1| 11803| 3 |30.04.2024|6659/AA|26240416066888001096570030000118031000118037| 50,188 |TO |002550139| |11.05.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253761 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187443| 1| 490,440 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191154|DOB0NMA008| | 490,44 | 12,00 | 66,88 | BRL | 12323| 3 |17.07.2024|6659/AA|26240716066888001096570030000123231000123236|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005591910| 1| 11780| 3 |27.04.2024|6659/AA|26240416066888001096570030000117801000117808| 50,190 |TO |002549277| |11.05.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253760 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187444| 1| 8.001,640 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191155|DOB0NMA008| | 8.001,64 | 12,00 | 1.091,13 | BRL | 12324| 3 |17.07.2024|6659/AA|26240716066888001096570030000123241000123241|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005590291| 1| 11744| 3 |25.04.2024|6659/AA|26240416066888001096570030000117441000117445| 50,274 |TO |002548037| |11.05.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253759 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187445| 1| 7.667,680 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191156|DOB0NIT001| | 7.667,68 | 0,00 | 0,00 | BRL | 78221| 3 |17.07.2024|5659/AA|29240716066888000103570030000782211000782216|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005589526| 1| 72555| 3 |23.04.2024|5659/AA|29240416066888000103570030000725551000725553| 50,888 |TO |002677846| |11.05.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253758 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187446| 1| 5.144,870 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191157|DOB0NIT001| | 5.144,87 | 0,00 | 0,00 | BRL | 78222| 3 |17.07.2024|5659/AA|29240716066888000103570030000782221000782221|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005588631| 1| 72489| 3 |20.04.2024|5659/AA|29240416066888000103570030000724891000724894| 50,635 |TO |002677434| |30.04.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253757 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187447| 1| 1.452,240 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191158|DOB0NIT001| | 1.452,24 | 0,00 | 0,00 | BRL | 78223| 3 |17.07.2024|5659/AA|29240716066888000103570030000782231000782237|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005587678| 1| 72342| 3 |18.04.2024|5659/AA|29240416066888000103570030000723421000723420| 50,651 |TO |002676742| |30.04.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253756 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187448| 1| 419,830 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191159|DOB0NMA008| | 419,83 | 12,00 | 57,25 | BRL | 12325| 3 |17.07.2024|6659/AA|26240716066888001096570030000123251000123257|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005587421| 1| 11674| 3 |18.04.2024|6659/AA|26240416066888001096570030000116741000116744| 50,130 |TO |002545303| |30.04.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253755 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187449| 1| 211,830 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191380|DOB0NMA008| | 211,83 | 12,00 | 28,89 | BRL | 12326| 3 |17.07.2024|6659/AA|26240716066888001096570030000123261000123262|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005586846| 1| 11658| 3 |17.04.2024|6659/AA|26240416066888001096570030000116581000116589| 50,041 |TO |002544703| |30.04.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253754 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187450| 1| 305,940 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191381|DOB0NFO000| | 305,94 | 12,00 | 41,72 | BRL | 78226| 3 |17.07.2024|6659/AA|29240716066888000103570030000782261000782263|CABEDELO - PB | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005583911| 1| 71925| 3 |11.04.2024|6659/AA|29240416066888000103570030000719251000719250| 48,423 |TO |000887546| |30.04.2024| Pago | 02 | |5099| BAGAM |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253753 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187451| 1| 4.097,540 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191382|DOB0NMA000| | 4.097,54 | 12,00 | 558,76 | BRL | 78227| 3 |17.07.2024|6659/AA|29240716066888000103570030000782271000782279|GUAMARE - RN | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |1005583199| 1| 71988| 3 |12.04.2024|6659/AA|29240416066888000103570030000719881000719888| 49,659 |TO |001386960| |30.04.2024| Pago | 02 | |5099| BAGAM |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253752 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187452| 1| 2.044,090 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191383|DOB0NMA000| | 2.044,09 | 12,00 | 278,74 | BRL | 78229| 3 |17.07.2024|6659/AA|29240716066888000103570030000782291000782290|GUAMARE - RN | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |1005583186| 1| 71841| 3 |11.04.2024|6659/AA|29240416066888000103570030000718411000718413| 49,739 |TO |001386876| |30.04.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253751 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187453| 1| 2.156,420 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191384|DOB0NIT001| | 2.156,42 | 0,00 | 0,00 | BRL | 78230| 3 |17.07.2024|5659/AA|29240716066888000103570030000782301000782304|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005582538| 1| 71742| 3 |09.04.2024|5659/AA|29240416066888000103570030000717421000717427| 50,916 |TO |002673466| |21.04.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253750 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187454| 1| 388,380 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191385|DOB0NFO000| | 388,38 | 12,00 | 52,96 | BRL | 78232| 3 |17.07.2024|6659/AA|29240716066888000103570030000782321000782325|CABEDELO - PB | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005581196| 1| 71612| 3 |06.04.2024|6659/AA|29240416066888000103570030000716121000716124| 48,531 |TO |000886267| |21.04.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253749 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187455| 1| 902,410 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191386|DOB0NFO000| | 902,41 | 12,00 | 123,06 | BRL | 78233| 3 |17.07.2024|6659/AA|29240716066888000103570030000782331000782330|CABEDELO - PB | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005580544| 1| 71523| 3 |05.04.2024|6659/AA|29240416066888000103570030000715231000715231| 46,965 |TO |000886062| |21.04.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253748 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187456| 1| 4.043,760 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191387|DOB0NIT001| | 4.043,76 | 0,00 | 0,00 | BRL | 78234| 3 |17.07.2024|5659/AA|29240716066888000103570030000782341000782346|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005579639| 1| 71394| 3 |03.04.2024|5659/AA|29240416066888000103570030000713941000713949| 50,541 |TO |002671484| |21.04.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253747 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187457| 1| 1.533,380 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191388|DOB0NFO000| | 1.533,38 | 12,00 | 209,10 | BRL | 78235| 3 |17.07.2024|6659/AA|29240716066888000103570030000782351000782351|CABEDELO - PB | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005579198| 1| 71336| 3 |03.04.2024|6659/AA|29240416066888000103570030000713361000713368| 48,483 |TO |000885443| |21.04.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253746 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187458| 1| 2.202,220 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191389|DOB0NIT001| | 2.202,22 | 0,00 | 0,00 | BRL | 78236| 3 |17.07.2024|5659/AA|29240716066888000103570030000782361000782367|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005578988| 1| 71292| 3 |02.04.2024|5659/AA|29240416066888000103570030000712921000712926| 50,692 |TO |002671120| |21.04.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253745 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187459| 1| 2.682,720 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191390|DOB0NMA004| | 2.682,72 | 12,00 | 365,83 | BRL | 78237| 3 |17.07.2024|2652/AA|29240716066888000103570030000782371000782372|SAO MIGUEL DOS CAMPOS - AL | LARANJEIRAS - SE |16.07.2024|16.07.2024| ZPC9 |6003587696| 1| 72403| 3 |19.04.2024|2652/AA|29240416066888000103570030000724031000724032| 61,411 |TO |000398949| 4 |27.04.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253744 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187460| 1| 871,770 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191391|DOB0NMA008| | 871,77 | 20,00 | 217,94 | BRL | 78238| 3 |17.07.2024|1652/AA|29240716066888000103570030000782381000782388|CORURIPE - AL | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |6003587024| 1| 70837| 3 |26.03.2024|1652/AA|29240316066888000103570030000708371000708379| 61,312 |TO |000194007| 1 |11.04.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253743 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187461| 1| 2.170,440 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191392|DOB0NFO000| | 2.170,44 | 12,00 | 295,97 | BRL | 78240| 3 |17.07.2024|2652/AA|29240716066888000103570030000782401000782408|ITUMBIARA - GO | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003586019| 1| 70959| 3 |27.03.2024|2652/AA|29240316066888000103570030000709591000709599| 61,547 |TO |000152607| 2 |11.04.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253742 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187462| 1| 548,230 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191393|DOB0NSU002| | 548,23 | 0,00 | 0,00 | BRL | 12327| 3 |17.07.2024|1652/AA|26240716066888001096570030000123271000123278|PRIMAVERA - PE | IPOJUCA - PE |16.07.2024|16.07.2024| ZPC9 |6003584160| 1| 11480| 3 |22.03.2024|1652/AA|26240316066888001096570030000114801000114809| 61,423 |TO |000104322|11 |11.04.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253741 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187463| 1| 15.251,500 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191394|DOB0NFO002| | 15.251,50 | 12,00 | 2.079,75 | BRL | 78244| 3 |17.07.2024|2652/AA|29240716066888000103570030000782441000782440|SAO MIGUEL DOS CAMPOS - AL | CRATO - CE |16.07.2024|16.07.2024| ZPC9 |6003583837| 1| 70890| 3 |26.03.2024|2652/AA|29240316066888000103570030000708901000708902| 61,287 |TO |000398723| 4 |11.04.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253740 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187464| 1| 1.142,720 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191395|DOB0NFO000| | 1.142,72 | 12,00 | 155,83 | BRL | 78245| 3 |17.07.2024|2652/AA|29240716066888000103570030000782451000782455|IRAQUARA - BA | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003583727| 1| 70701| 3 |22.03.2024|2652/AA|29240316066888000103570030000707011000707013| 56,891 |TO |000188114| 1 |11.04.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253739 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187465| 1| 1.312,150 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191396|DOB0NMA000| | 1.312,15 | 12,00 | 178,93 | BRL | 78246| 3 |17.07.2024|2652/AA|29240716066888000103570030000782461000782460|SAO MIGUEL DOS CAMPOS - AL | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003580786| 1| 70559| 3 |21.03.2024|2652/AA|29240316066888000103570030000705591000705591| 61,448 |TO |000398224| 4 |11.04.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253738 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187466| 1| 285,350 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191397|DOB0NSU002| | 285,35 | 0,00 | 0,00 | BRL | 12328| 3 |17.07.2024|1652/AA|26240716066888001096570030000123281000123283|LAGOA DO ITAENGA - PE | IPOJUCA - PE |16.07.2024|16.07.2024| ZPC9 |6003578390| 1| 11405| 3 |14.03.2024|1652/AA|26240316066888001096570030000114051000114057| 46,001 |TO |000206976| 5 |31.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253737 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187467| 1| 2.217,620 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191398|DOB0NSU002| | 2.217,62 | 0,00 | 0,00 | BRL | 12329| 3 |17.07.2024|1652/AA|26240716066888001096570030000123291000123299|CAMUTANGA - PE | IPOJUCA - PE |16.07.2024|16.07.2024| ZPC9 |6003578066| 1| 11392| 3 |13.03.2024|1652/AA|26240316066888001096570030000113921000113921| 61,225 |TO |000208167| 1 |31.03.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253736 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187468| 1| 413,270 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191399|DOB0NFO000| | 413,27 | 12,00 | 56,36 | BRL | 78248| 3 |17.07.2024|2652/AA|29240716066888000103570030000782481000782481|IRAQUARA - BA | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003577483| 1| 69926| 3 |12.03.2024|2652/AA|29240316066888000103570030000699261000699263| 55,754 |TO |000187325| 1 |31.03.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253765 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187469| 1| 27,790 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191400|DOB0NSU002| | 27,79 | 12,00 | 3,79 | BRL | 78249| 3 |17.07.2024|2652/AA|29240716066888000103570030000782491000782497|IRAQUARA - BA | IPOJUCA - PE |16.07.2024|16.07.2024| ZPC9 |6003594815| 1| 71799| 3 |10.04.2024|2652/AA|29240416066888000103570030000717991000717993| 56,983 |TO |000189173| 1 |21.04.2024| Pago | 02 | |5099| BAGAM |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253808 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187470| 1| 2.819,300 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191401|DOB0NNA002| | 2.819,30 | 12,00 | 384,45 | BRL | 78250| 3 |17.07.2024|2652/AA|29240716066888000103570030000782501000782501|QUIRINOPOLIS - GO | GUAMARE - RN |16.07.2024|16.07.2024| ZPC9 |6003625017| 1| 75386| 3 |31.05.2024|2652/AA|29240516066888000103570030000753861000753860| 59,472 |TO |000145009| 1 |11.06.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253807 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187471| 1| 250,180 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191402|DOB0NFO000| | 250,18 | 12,00 | 34,12 | BRL | 78251| 3 |17.07.2024|2652/AA|29240716066888000103570030000782511000782517|IRAQUARA - BA | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003622330| 1| 76077| 3 |12.06.2024|2652/AA|29240616066888000103570030000760771000760770| 57,046 |TO |000192047| 1 |20.06.2024| Pago | 02 | |5099| BAGAM |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253806 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187472| 1| 5.530,500 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191403|DOB0NNA002| | 5.530,50 | 12,00 | 754,16 | BRL | 78252| 3 |17.07.2024|2652/AA|29240716066888000103570030000782521000782522|QUIRINOPOLIS - GO | GUAMARE - RN |16.07.2024|16.07.2024| ZPC9 |6003621766| 1| 74713| 3 |24.05.2024|2652/AA|29240516066888000103570030000747131000747135| 59,508 |TO |000144630| 1 |11.06.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253805 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187473| 1| 465,940 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191404|DOB0NMA000| | 465,94 | 0,00 | 0,00 | BRL | 78254| 3 |17.07.2024|1652/AA|29240716066888000103570030000782541000782543|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003621339| 1| 74552| 3 |22.05.2024|1652/AA|29240516066888000103570030000745521000745520| 56,071 |TO |000020540| 1 |11.06.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253804 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187474| 1| 5.613,210 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191405|DOB0NFO000| | 5.613,21 | 12,00 | 765,44 | BRL | 78255| 3 |17.07.2024|2652/AA|29240716066888000103570030000782551000782559|GOIATUBA - GO | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003621304| 1| 74960| 3 |27.05.2024|2652/AA|29240516066888000103570030000749601000749600| 61,833 |TO |000110614| 1 |12.06.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253803 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187475| 1| 2.591,250 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191406|DOB0NMA008| | 2.591,25 | 20,00 | 647,81 | BRL | 78274| 3 |18.07.2024|1652/AA|29240716066888000103570030000782741000782740|CAMPO ALEGRE - AL | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |6003620755| 1| 74432| 3 |21.05.2024|1652/AA|29240516066888000103570030000744321000744321| 61,616 |TO |000106473| 3 |11.06.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253802 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187476| 1| 500,560 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191407|DOB0NMA004| | 500,56 | 12,00 | 68,26 | BRL | 78275| 3 |18.07.2024|2652/AA|29240716066888000103570030000782751000782756|JUAZEIRO - BA | LARANJEIRAS - SE |16.07.2024|16.07.2024| ZPC9 |6003619860| 1| 74346| 3 |20.05.2024|2652/AA|29240516066888000103570030000743461000743465| 61,281 |TO |000204243| 1 |31.05.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253801 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187477| 1| 301,360 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191408|DOB0NFO000| | 301,36 | 12,00 | 41,09 | BRL | 78276| 3 |18.07.2024|2652/AA|29240716066888000103570030000782761000782761|IRAQUARA - BA | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003613446| 1| 73712| 3 |09.05.2024|2652/AA|29240516066888000103570030000737121000737120| 56,977 |TO |000191027| 1 |21.05.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253800 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187478| 1| 427,850 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191409|DOB0NFO000| | 427,85 | 12,00 | 58,34 | BRL | 78277| 3 |18.07.2024|2652/AA|29240716066888000103570030000782771000782777|QUIRINOPOLIS - GO | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003612903| 1| 73630| 3 |08.05.2024|2652/AA|29240516066888000103570030000736301000736304| 59,244 |TO |000143730| 1 |21.05.2024| Pago | 02 | |5099| BAGAM |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253799 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187479| 1| 3.049,900 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191410|DOB0NNA002| | 3.049,90 | 0,00 | 0,00 | BRL | 78256| 3 |17.07.2024|1652/AA|29240716066888000103570030000782561000782564|BAIA FORMOSA - RN | GUAMARE - RN |16.07.2024|16.07.2024| ZPC9 |6003612203| 1| 73643| 3 |09.05.2024|1652/AA|29240516066888000103570030000736431000736434| 61,355 |TO |000075680| 2 |21.05.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253798 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187480| 1| 635,250 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191411|DOB0NFO000| | 635,25 | 12,00 | 86,63 | BRL | 78278| 3 |18.07.2024|2652/AA|29240716066888000103570030000782781000782782|IRAQUARA - BA | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003611190| 1| 73417| 3 |06.05.2024|2652/AA|29240516066888000103570030000734171000734171| 57,000 |TO |000190744| 1 |21.05.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253797 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187481| 1| 1.505,680 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191412|DOB0NMA000| | 1.505,68 | 0,00 | 0,00 | BRL | 78258| 3 |17.07.2024|5659/AA|29240716066888000103570030000782581000782585|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005608908| 1| 75329| 3 |30.05.2024|5659/AA|29240516066888000103570030000753291000753294| 50,751 |TO |002690472| |11.06.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253796 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187482| 1| 399,380 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191413|DOB0NFO000| | 399,38 | 12,00 | 54,46 | BRL | 12335| 3 |18.07.2024|6659/AA|26240716066888001096570030000123351000123350|IPOJUCA - PE | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005607900| 1| 12049| 3 |29.05.2024|6659/AA|26240516066888001096570030000120491000120493| 48,592 |TO |002562462| |11.06.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253795 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187483| 1| 4.635,340 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191414|DOB0NMA015| | 4.635,34 | 0,00 | 0,00 | BRL | 78260| 3 |17.07.2024|5659/AA|29240716066888000103570030000782601000782605|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |16.07.2024|16.07.2024| ZPC9 |1005605856| 1| 74820| 3 |24.05.2024|5659/AA|29240516066888000103570030000748201000748204| 50,747 |TO |002688314| |11.06.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253794 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187484| 1| 1.265,230 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191415|DOB0NIT001| | 1.265,23 | 0,00 | 0,00 | BRL | 78261| 3 |17.07.2024|5659/AA|29240716066888000103570030000782611000782610|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005602942| 1| 74355| 3 |20.05.2024|5659/AA|29240516066888000103570030000743551000743553| 50,571 |TO |002686917| |31.05.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253793 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187485| 1| 1.192,710 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191416|DOB0NIT001| | 1.192,71 | 0,00 | 0,00 | BRL | 78279| 3 |18.07.2024|5659/AA|29240716066888000103570030000782791000782798|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005602533| 1| 74285| 3 |18.05.2024|5659/AA|29240516066888000103570030000742851000742852| 50,761 |TO |002686378| |31.05.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253792 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187486| 1| 251,100 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191417|DOB0NFO002| | 251,10 | 12,00 | 34,24 | BRL | 12330| 3 |17.07.2024|6659/AA|26240716066888001096570030000123301000123303|IPOJUCA - PE | CRATO - CE |16.07.2024|16.07.2024| ZPC9 |1005601380| 1| 11930| 3 |17.05.2024|6659/AA|26240516066888001096570030000119301000119307| 43,312 |TO |002557376| |31.05.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253791 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187487| 1| 1.467,430 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191418|DOB0NMA008| | 1.467,43 | 12,00 | 200,10 | BRL | 12336| 3 |18.07.2024|6659/AA|26240716066888001096570030000123361000123366|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005601379| 1| 11924| 3 |16.05.2024|6659/AA|26240516066888001096570030000119241000119245| 48,584 |TO |002557094| |31.05.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253790 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187488| 1| 516,620 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191419|DOB0NMA008| | 516,62 | 12,00 | 70,45 | BRL | 12337| 3 |18.07.2024|6659/AA|26240716066888001096570030000123371000123371|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005600264| 1| 11908| 3 |14.05.2024|6659/AA|26240516066888001096570030000119081000119080| 48,543 |TO |002556361| |31.05.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253789 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187489| 1| 2.650,680 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191420|DOB0NMA008| | 2.650,68 | 12,00 | 361,46 | BRL | 12340| 3 |18.07.2024|6659/AA|26240716066888001096570030000123401000123407|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005596609| 1| 11856| 3 |07.05.2024|6659/AA|26240516066888001096570030000118561000118565| 50,111 |TO |002552982| |21.05.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253788 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187490| 1| 4.684,960 | Processo 6706 aprova a sobrestadia prevista pela lei 11442/2007 |5000191421|DOB0NMA008| | 4.684,96 | 12,00 | 638,86 | BRL | 12341| 3 |18.07.2024|6659/AA|26240716066888001096570030000123411000123412|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005594893| 1| 11826| 3 |03.05.2024|6659/AA|26240516066888001096570030000118261000118264| 50,227 |TO |002551491| |21.05.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253773 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187491| 1| 51,220 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191422|DOB0NSU002| | 51,22 | 0,00 | 0,00 | BRL | 12342| 3 |18.07.2024|1652/AA|26240716066888001096570030000123421000123428|CAMUTANGA - PE | IPOJUCA - PE |16.07.2024|16.07.2024| ZPC9 |6003600950| 1| 11680| 3 |18.04.2024|1652/AA|26240416066888001096570030000116801000116806| 61,225 |TO |000209213| 1 |30.04.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253772 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187492| 1| 3.972,230 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191423|DOB0NMA000| | 3.972,23 | 12,00 | 541,67 | BRL | 78280| 3 |18.07.2024|2652/AA|29240716066888000103570030000782801000782802|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003600608| 1| 72491| 3 |20.04.2024|2652/AA|29240416066888000103570030000724911000724914| 59,028 |TO |000423749| 2 |30.04.2024| Pago | 02 | |5080| BAMAT |10085238|16066888000600|EMPRESA DE TRANSPORTES E LOGISTICA |253771 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187493| 1| 313,000 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191424|DOB0NMA000| | 313,00 | 7,00 | 23,56 | BRL | 196| 3 |18.07.2024|2923/AA|35240716066888000600570030000001961000001968|BURITIZAL - SP | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003599875| 1| 184| 3 |18.04.2024|2923/AA|35240416066888000600570030000001841000001842| 59,508 |TO |000087403|14 |30.04.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253770 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187494| 1| 270,070 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191425|DOB0NMA000| | 270,07 | 7,00 | 20,33 | BRL | 78281| 3 |18.07.2024|2923/AA|29240716066888000103570030000782811000782818|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003599693| 1| 72257| 3 |17.04.2024|2923/AA|29240416066888000103570030000722571000722579| 61,504 |TO |000176291|14 |30.04.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253769 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187495| 1| 3.168,330 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191426|DOB0NMA000| | 3.168,33 | 7,00 | 238,48 | BRL | 78282| 3 |18.07.2024|2923/AA|29240716066888000103570030000782821000782823|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003599687| 1| 72308| 3 |18.04.2024|2923/AA|29240416066888000103570030000723081000723088| 59,388 |TO |000176382|14 |30.04.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253768 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187496| 1| 204,920 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191427|DOB0NMA000| | 204,92 | 7,00 | 15,42 | BRL | 78283| 3 |18.07.2024|2923/AA|29240716066888000103570030000782831000782839|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003599681| 1| 72323| 3 |18.04.2024|2923/AA|29240416066888000103570030000723231000723238| 59,484 |TO |000176377|14 |30.04.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253767 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187497| 1| 3.071,350 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191428|DOB0NMA004| | 3.071,35 | 12,00 | 418,82 | BRL | 78284| 3 |18.07.2024|2652/AA|29240716066888000103570030000782841000782844|IRAQUARA - BA | LARANJEIRAS - SE |16.07.2024|16.07.2024| ZPC9 |6003596558| 2| 72023| 3 |12.04.2024|2652/AA|29240416066888000103570030000720231000720232| 56,873 |TO |000189405| 1 |30.04.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253766 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187498| 1| 339,910 | Processo 6033 aprova a sobrestadia prevista pela lei 11442/2007 |5000191429|DOB0NSU002| | 339,91 | 0,00 | 0,00 | BRL | 12343| 3 |18.07.2024|1652/AA|26240716066888001096570030000123431000123433|LAGOA DO ITAENGA - PE | IPOJUCA - PE |16.07.2024|16.07.2024| ZPC9 |6003595050| 1| 11616| 3 |10.04.2024|1652/AA|26240416066888001096570030000116161000116163| 61,410 |TO |000208351| 5 |21.04.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253705 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187499| 1| 10.443,280 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191430|DOB0NNA001| | 10.443,28 | 20,00 | 2.610,82 | BRL | 78285| 3 |18.07.2024|1652/AA|29240716066888000103570030000782851000782850|SANTA RITA - PB | CABEDELO - PB |16.07.2024|16.07.2024| ZPC9 |6003561680| 1| 68259| 3 |15.02.2024|1652/AA|29240216066888000103570030000682591000682594| 61,225 |TO |000080634| 1 |29.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253704 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187500| 1| 2.631,700 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191431|DOB0NMA000| | 2.631,70 | 7,00 | 198,08 | BRL | 78286| 3 |18.07.2024|2121/AA|29240716066888000103570030000782861000782865|LIMEIRA DO OESTE - MG | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003561630| 1| 68440| 3 |19.02.2024|2121/AA|29240216066888000103570030000684401000684405| 59,472 |TO |000077711| 1 |02.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253703 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187501| 1| 1.539,080 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191432|DOB0NSU002| | 1.539,08 | 0,00 | 0,00 | BRL | | | |1652/AA| |IPOJUCA - PE | IPOJUCA - PE |16.07.2024|16.07.2024| ZPC9 |6003559341| 1| | | |1652/AA| | 61,330 |TO |000124358| 1 |20.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253702 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187502| 1| 1.532,340 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191433|DOB0NSU002| | 1.532,34 | 0,00 | 0,00 | BRL | | | |1652/AA| |IPOJUCA - PE | IPOJUCA - PE |16.07.2024|16.07.2024| ZPC9 |6003559314| 1| | | |1652/AA| | 61,330 |TO |000124356| 1 |20.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253701 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187503| 1| 1.936,770 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191434|DOB0NMA000| | 1.936,77 | 12,00 | 264,11 | BRL | 78362| 3 |18.07.2024|2652/AA|29240716066888000103570030000783621000783628|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003558602| 1| 68021| 3 |08.02.2024|2652/AA|29240216066888000103570030000680211000680216| 61,045 |TO |000306795| 1 |21.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253700 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187504| 1| 393,200 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191435|DOB0NMA000| | 393,20 | 12,00 | 53,62 | BRL | 78363| 3 |18.07.2024|2652/AA|29240716066888000103570030000783631000783633|MARECHAL DEODORO - AL | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003557437| 1| 67978| 3 |08.02.2024|2652/AA|29240216066888000103570030000679781000679789| 61,250 |TO |000096829| 1 |21.02.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253699 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187505| 1| 554,970 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191436|DOB0NMA004| | 554,97 | 12,00 | 75,68 | BRL | 78365| 3 |19.07.2024|2652/AA|29240716066888000103570030000783651000783654|CORURIPE - AL | LARANJEIRAS - SE |16.07.2024|16.07.2024| ZPC9 |6003557259| 1| 67925| 3 |07.02.2024|2652/AA|29240216066888000103570030000679251000679254| 61,281 |TO |000192289| 1 |21.02.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253698 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187506| 1| 5.327,240 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191437|DOB0NFO002| | 5.327,24 | 12,00 | 726,44 | BRL | 78366| 3 |19.07.2024|2652/AA|29240716066888000103570030000783661000783660|GOIANESIA - GO | CRATO - CE |16.07.2024|16.07.2024| ZPC9 |6003556587| 1| 67997| 3 |08.02.2024|2652/AA|29240216066888000103570030000679971000679970| 61,616 |TO |000097257| 1 |21.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253697 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187507| 1| 3.358,280 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191438|DOB0NIT001| | 3.358,28 | 0,00 | 0,00 | BRL | 78368| 3 |19.07.2024|5659/AA|29240716066888000103570030000783681000783680|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005563552| 1| 69271| 3 |01.03.2024|5659/AA|29240316066888000103570030000692711000692711| 35,206 |TO |002659619| |11.03.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253696 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187508| 1| 802,670 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191439|DOB0NFO000| | 802,67 | 12,00 | 109,46 | BRL | 78369| 3 |19.07.2024|6659/AA|29240716066888000103570030000783691000783696|CABEDELO - PB | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005563466| 1| 69335| 3 |01.03.2024|6659/AA|29240316066888000103570030000693351000693350| 48,489 |TO |000877402| |21.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253695 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187509| 1| 2.803,020 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191440|DOB0NMA015| | 2.803,02 | 0,00 | 0,00 | BRL | 78370| 3 |19.07.2024|5659/AA|29240716066888000103570030000783701000783700|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |16.07.2024|16.07.2024| ZPC9 |1005563154| 1| 69247| 3 |29.02.2024|5659/AA|29240216066888000103570030000692471000692470| 50,965 |TO |002659533| |11.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253694 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187510| 1| 10.545,380 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191441|DOB0NIT001| | 10.545,38 | 0,00 | 0,00 | BRL | 78371| 3 |19.07.2024|5659/AA|29240716066888000103570030000783711000783716|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005563062| 1| 69210| 3 |29.02.2024|5659/AA|29240216066888000103570030000692101000692100| 50,976 |TO |002659344| |11.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253693 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187511| 1| 327,370 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191442|DOB0NFO002| | 327,37 | 12,00 | 44,64 | BRL | 12349| 3 |19.07.2024|6659/AA|26240716066888001096570030000123491000123496|IPOJUCA - PE | CRATO - CE |16.07.2024|16.07.2024| ZPC9 |1005562961| 1| 11304| 3 |29.02.2024|6659/AA|26240216066888001096570030000113041000113046| 44,424 |TO |002525219| |11.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253692 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187512| 1| 2.060,820 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191443|DOB0NFO000| | 2.060,82 | 12,00 | 281,02 | BRL | 12350| 3 |19.07.2024|6659/AA|26240716066888001096570030000123501000123500|IPOJUCA - PE | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005562863| 1| 11296| 3 |29.02.2024|6659/AA|26240216066888001096570030000112961000112968| 50,981 |TO |002524986| |11.03.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253691 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187513| 1| 307,630 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191444|DOB0NFO000| | 307,63 | 12,00 | 41,95 | BRL | 78372| 3 |19.07.2024|6659/AA|29240716066888000103570030000783721000783721|CABEDELO - PB | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005561921| 1| 69184| 3 |29.02.2024|6659/AA|29240216066888000103570030000691841000691846| 48,525 |TO |000876797| |11.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253690 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187514| 1| 1.580,150 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191445|DOB0NIT001| | 1.580,15 | 0,00 | 0,00 | BRL | 78373| 3 |19.07.2024|5659/AA|29240716066888000103570030000783731000783737|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005561595| 1| 69124| 3 |28.02.2024|5659/AA|29240216066888000103570030000691241000691244| 50,831 |TO |002658981| |11.03.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253689 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187515| 1| 1.538,160 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191446|DOB0NFO000| | 1.538,16 | 12,00 | 209,75 | BRL | 78374| 3 |19.07.2024|6659/AA|29240716066888000103570030000783741000783742|CABEDELO - PB | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005561334| 1| 69003| 3 |27.02.2024|6659/AA|29240216066888000103570030000690031000690030| 48,465 |TO |000876486| |11.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253688 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187516| 1| 2.051,760 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191447|DOB0NNA001| | 2.051,76 | 12,00 | 279,79 | BRL | 12351| 3 |19.07.2024|6659/AA|26240716066888001096570030000123511000123516|IPOJUCA - PE | CABEDELO - PB |16.07.2024|16.07.2024| ZPC9 |1005561032| 1| 11248| 3 |26.02.2024|6659/AA|26240216066888001096570030000112481000112480| 44,163 |TO |002523607| |11.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253687 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187517| 1| 4.580,220 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191448|DOB0NFO000| | 4.580,22 | 12,00 | 624,58 | BRL | 12352| 3 |19.07.2024|6659/AA|26240716066888001096570030000123521000123521|IPOJUCA - PE | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005559496| 1| 11213| 3 |21.02.2024|6659/AA|26240216066888001096570030000112131000112132| 50,969 |TO |002521870| |11.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253686 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187518| 1| 309,400 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191449|DOB0NMA004| | 309,40 | 12,00 | 42,19 | BRL | 12353| 3 |19.07.2024|6659/AA|26240716066888001096570030000123531000123537|IPOJUCA - PE | LARANJEIRAS - SE |16.07.2024|16.07.2024| ZPC9 |1005558312| 2| 11200| 3 |20.02.2024|6659/AA|26240216066888001096570030000112001000112002| 48,500 |TO |002521342| |29.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253685 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187519| 1| 8.057,370 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191450|DOB0NIT000| | 8.057,37 | 0,00 | 0,00 | BRL | 78375| 3 |19.07.2024|5659/AA|29240716066888000103570030000783751000783758|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |16.07.2024|16.07.2024| ZPC9 |1005558252| 1| 68525| 3 |20.02.2024|5659/AA|29240216066888000103570030000685251000685257| 32,794 |TO |002656467| |29.02.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253684 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187520| 1| 3.628,670 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191451|DOB0NMA008| | 3.628,67 | 12,00 | 494,82 | BRL | 12354| 3 |19.07.2024|6659/AA|26240716066888001096570030000123541000123542|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005556020| 1| 11156| 3 |16.02.2024|6659/AA|26240216066888001096570030000111561000111561| 44,290 |TO |002519937| |29.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253683 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187521| 1| 117,720 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191452|DOB0NIT000| | 117,72 | 0,00 | 0,00 | BRL | 78376| 3 |19.07.2024|5659/AA|29240716066888000103570030000783761000783763|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |16.07.2024|16.07.2024| ZPC9 |1005555709| 1| 68257| 3 |15.02.2024|5659/AA|29240216066888000103570030000682571000682573| 34,463 |TO |002654975| |29.02.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253682 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187522| 1| 1.787,450 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191453|DOB0NFO000| | 1.787,45 | 12,00 | 243,74 | BRL | 78377| 3 |19.07.2024|6659/AA|29240716066888000103570030000783771000783779|CABEDELO - PB | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005555477| 1| 68296| 3 |16.02.2024|6659/AA|29240216066888000103570030000682961000682962| 48,579 |TO |000874050| |29.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253681 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187523| 1| 110,870 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191454|DOB0NIT001| | 110,87 | 0,00 | 0,00 | BRL | 78378| 3 |19.07.2024|5659/AA|29240716066888000103570030000783781000783784|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005554402| 1| 68162| 3 |13.02.2024|5659/AA|29240216066888000103570030000681621000681628| 35,738 |TO |002654225| |29.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253680 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187524| 1| 680,680 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191455|DOB0NIT001| | 680,68 | 0,00 | 0,00 | BRL | 78379| 3 |19.07.2024|5659/AA|29240716066888000103570030000783791000783790|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005552323| 1| 67961| 3 |08.02.2024|5659/AA|29240216066888000103570030000679611000679617| 35,254 |TO |002652648| |21.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253679 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187525| 1| 147,480 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191456|DOB0NMA004| | 147,48 | 12,00 | 20,11 | BRL | 78380| 3 |19.07.2024|6659/AA|29240716066888000103570030000783801000783804|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |16.07.2024|16.07.2024| ZPC9 |1005551469| 1| 67988| 3 |08.02.2024|6659/AA|29240216066888000103570030000679881000679882| 44,471 |TO |002652758| |21.02.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253678 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187526| 1| 1.493,960 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191457|DOB0NFO000| | 1.493,96 | 12,00 | 203,72 | BRL | 12355| 3 |19.07.2024|6659/AA|26240716066888001096570030000123551000123558|IPOJUCA - PE | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005550609| 1| 11066| 3 |05.02.2024|6659/AA|26240216066888001096570030000110661000110663| 48,472 |TO |002515487| |21.02.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253677 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187527| 1| 407,010 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191458|DOB0NIT001| | 407,01 | 0,00 | 0,00 | BRL | 78381| 3 |19.07.2024|5659/AA|29240716066888000103570030000783811000783810|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005549995| 1| 67625| 3 |03.02.2024|5659/AA|29240216066888000103570030000676251000676259| 34,950 |TO |002651415| |21.02.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253706 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187528| 1| 2.671,150 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191459|DOB0NFO000| | 2.671,15 | 12,00 | 364,25 | BRL | 78382| 3 |19.07.2024|2652/AA|29240716066888000103570030000783821000783825|RIO LARGO - AL | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003562240| 1| 68320| 3 |16.02.2024|2652/AA|29240216066888000103570030000683201000683206| 56,902 |TO |000073886| 1 |29.02.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253735 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187529| 1| 2.155,490 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191460|DOB0NFO002| | 2.155,49 | 12,00 | 293,93 | BRL | 78383| 3 |19.07.2024|2652/AA|29240716066888000103570030000783831000783830|IRAQUARA - BA | CRATO - CE |16.07.2024|16.07.2024| ZPC9 |6003576834| 1| 69845| 3 |11.03.2024|2652/AA|29240316066888000103570030000698451000698453| 56,937 |TO |000187243| 1 |31.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253734 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187530| 1| 442,630 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191461|DOB0NMA000| | 442,63 | 12,00 | 60,36 | BRL | 78384| 3 |19.07.2024|2652/AA|29240716066888000103570030000783841000783846|CAMPO ALEGRE - AL | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003575373| 1| 69824| 3 |11.03.2024|2652/AA|29240316066888000103570030000698241000698240| 61,287 |TO |000105370| 3 |31.03.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253733 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187531| 1| 98,860 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191462|DOB0NFO000| | 98,86 | 12,00 | 13,48 | BRL | 78461| 3 |19.07.2024|2652/AA|29240716066888000103570030000784611000784614|RIO TINTO - PB | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003573919| 1| 69481| 3 |05.03.2024|2652/AA|29240316066888000103570030000694811000694819| 61,318 |TO |000017527| 1 |21.03.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253732 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187532| 1| 434,520 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191463|DOB0NFO000| | 434,52 | 12,00 | 59,25 | BRL | 78462| 3 |19.07.2024|6659/AA|29240716066888000103570030000784621000784620|CABEDELO - PB | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005578198| 1| 71160| 3 |31.03.2024|6659/AA|29240316066888000103570030000711601000711609| 47,006 |TO |000884785| |11.04.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253731 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187533| 1| 63,210 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191464|DOB0NMA004| | 63,21 | 12,00 | 8,62 | BRL | 78463| 3 |19.07.2024|6659/AA|29240716066888000103570030000784631000784635|SAO FRANCISCO DO CONDE - BA | LARANJEIRAS - SE |16.07.2024|16.07.2024| ZPC9 |1005576912| 1| 71053| 3 |28.03.2024|6659/AA|29240316066888000103570030000710531000710530| 44,442 |TO |002669389| |11.04.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253730 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187534| 1| 2.107,460 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191465|DOB0NFO000| | 2.107,46 | 12,00 | 287,38 | BRL | 78465| 3 |19.07.2024|6659/AA|29240716066888000103570030000784651000784656|CABEDELO - PB | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005576500| 1| 71057| 3 |28.03.2024|6659/AA|29240316066888000103570030000710571000710571| 48,436 |TO |000884223| |11.04.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253729 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187535| 1| 1.076,930 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191466|DOB0NIT001| | 1.076,93 | 0,00 | 0,00 | BRL | 78466| 3 |19.07.2024|5659/AA|29240716066888000103570030000784661000784661|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005574681| 1| 70742| 3 |23.03.2024|5659/AA|29240316066888000103570030000707421000707423| 33,543 |TO |002667827| |11.04.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253728 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187536| 1| 1.720,040 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191467|DOB0NNA001| | 1.720,04 | 12,00 | 234,55 | BRL | 12362| 3 |19.07.2024|6659/AA|26240716066888001096570030000123621000123625|IPOJUCA - PE | CABEDELO - PB |16.07.2024|16.07.2024| ZPC9 |1005571196| 1| 11430| 3 |16.03.2024|6659/AA|26240316066888001096570030000114301000114300| 43,073 |TO |002531663| |31.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253727 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187537| 1| 169,730 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191468|DOB0NIT001| | 169,73 | 0,00 | 0,00 | BRL | 78467| 3 |19.07.2024|5659/AA|29240716066888000103570030000784671000784677|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005571056| 1| 70192| 3 |15.03.2024|5659/AA|29240316066888000103570030000701921000701920| 32,694 |TO |002664932| |31.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253726 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187538| 1| 84,860 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191469|DOB0NMA008| | 84,86 | 12,00 | 11,57 | BRL | 12363| 3 |19.07.2024|6659/AA|26240716066888001096570030000123631000123630|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005570535| 1| 11413| 3 |15.03.2024|6659/AA|26240316066888001096570030000114131000114130| 48,563 |TO |002531121| |31.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253725 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187539| 1| 4.919,090 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191470|DOB0NMA015| | 4.919,09 | 0,00 | 0,00 | BRL | 78468| 3 |19.07.2024|5659/AA|29240716066888000103570030000784681000784682|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |16.07.2024|16.07.2024| ZPC9 |1005570352| 1| 70042| 3 |14.03.2024|5659/AA|29240316066888000103570030000700421000700420| 50,638 |TO |002664339| |31.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253724 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187540| 1| 1.688,810 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191471|DOB0NMA015| | 1.688,81 | 0,00 | 0,00 | BRL | 78469| 3 |30.07.2024|5659/AA|29240716066888000103570030000784691000784698|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |16.07.2024|16.07.2024| ZPC9 |1005570345| 1| 70077| 3 |14.03.2024|5659/AA|29240316066888000103570030000700771000700779| 50,643 |TO |002664450| |31.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253723 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187541| 1| 321,780 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191472|DOB0NMA008| | 321,78 | 12,00 | 43,88 | BRL | 12364| 3 |20.07.2024|6659/AA|26240716066888001096570030000123641000123646|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005570077| 1| 11403| 3 |14.03.2024|6659/AA|26240316066888001096570030000114031000114036| 48,465 |TO |002530791| |31.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253722 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187542| 1| 1.163,930 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191473|DOB0NIT001| | 1.163,93 | 0,00 | 0,00 | BRL | 78470| 3 |20.07.2024|5659/AA|29240716066888000103570030000784701000784702|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005569818| 1| 70010| 3 |13.03.2024|5659/AA|29240316066888000103570030000700101000700109| 50,811 |TO |002664043| |31.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253721 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187543| 1| 1.287,660 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191474|DOB0NNA001| | 1.287,66 | 12,00 | 175,59 | BRL | 12365| 3 |20.07.2024|6659/AA|26240716066888001096570030000123651000123651|IPOJUCA - PE | CABEDELO - PB |16.07.2024|16.07.2024| ZPC9 |1005568303| 1| 11378| 3 |12.03.2024|6659/AA|26240316066888001096570030000113781000113787| 43,502 |TO |002529464| |31.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253720 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187544| 1| 1.171,300 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191475|DOB0NFO002| | 1.171,30 | 12,00 | 159,72 | BRL | 12366| 3 |20.07.2024|6659/AA|26240716066888001096570030000123661000123667|IPOJUCA - PE | CRATO - CE |16.07.2024|16.07.2024| ZPC9 |1005568060| 1| 11361| 3 |09.03.2024|6659/AA|26240316066888001096570030000113611000113615| 50,916 |TO |002528916| |21.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253719 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187545| 1| 3.558,980 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191476|DOB0NIT001| | 3.558,98 | 0,00 | 0,00 | BRL | 78471| 3 |20.07.2024|5659/AA|29240716066888000103570030000784711000784718|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005567181| 1| 69642| 3 |07.03.2024|5659/AA|29240316066888000103570030000696421000696423| 36,040 |TO |002661807| |21.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253718 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187546| 1| 2.361,020 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191477|DOB0NFO000| | 2.361,02 | 12,00 | 321,96 | BRL | 12367| 3 |20.07.2024|6659/AA|26240716066888001096570030000123671000123672|IPOJUCA - PE | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |1005564638| 1| 11320| 3 |04.03.2024|6659/AA|26240316066888001096570030000113201000113205| 50,880 |TO |002526510| |21.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253717 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187547| 1| 2.610,970 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191478|DOB0NMA008| | 2.610,97 | 12,00 | 356,04 | BRL | 12368| 3 |20.07.2024|6659/AA|26240716066888001096570030000123681000123688|IPOJUCA - PE | MACEIO - AL |16.07.2024|16.07.2024| ZPC9 |1005564466| 1| 11315| 3 |02.03.2024|6659/AA|26240316066888001096570030000113151000113159| 46,924 |TO |002526092| |21.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253716 | 006 |COMPL.ESTADIA TRANSF| AP |16.07.2024|5000187548| 1| 1.510,870 | Processo 5114 aprova a sobrestadia prevista pela lei 11442/2007 |5000191479|DOB0NIT001| | 1.510,87 | 0,00 | 0,00 | BRL | 78473| 3 |20.07.2024|5659/AA|29240716066888000103570030000784731000784739|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |16.07.2024|16.07.2024| ZPC9 |1005563859| 1| 69308| 3 |01.03.2024|5659/AA|29240316066888000103570030000693081000693086| 33,649 |TO |002659815| |21.03.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253715 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187549| 1| 357,250 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191480|DOB0NFO000| | 357,25 | 12,00 | 48,72 | BRL | 78474| 3 |20.07.2024|2652/AA|29240716066888000103570030000784741000784744|RIO LARGO - AL | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003569316| 1| 68991| 3 |27.02.2024|2652/AA|29240216066888000103570030000689911000689918| 61,249 |TO |000074009| 1 |14.03.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253714 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187550| 1| 404,280 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191481|DOB0NFO000| | 404,28 | 12,00 | 55,13 | BRL | 78475| 3 |20.07.2024|2652/AA|29240716066888000103570030000784751000784750|IRAQUARA - BA | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003566782| 1| 68852| 3 |24.02.2024|2652/AA|29240216066888000103570030000688521000688527| 56,031 |TO |000186368| 1 |11.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253713 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187551| 1| 1.700,850 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191482|DOB0NSU002| | 1.700,85 | 0,00 | 0,00 | BRL | 12369| 3 |20.07.2024|1652/AA|26240716066888001096570030000123691000123693|IGARASSU - PE | IPOJUCA - PE |16.07.2024|16.07.2024| ZPC9 |6003566089| 1| 11212| 3 |21.02.2024|1652/AA|26240216066888001096570030000112121000112127| 61,368 |TO |000056980| 3 |14.03.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253712 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187552| 1| 2.042,330 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191483|DOB0NMA000| | 2.042,33 | 12,00 | 278,50 | BRL | 78476| 3 |20.07.2024|2652/AA|29240716066888000103570030000784761000784765|ITUMBIARA - GO | SAO FRANCISCO DO CONDE - BA |16.07.2024|16.07.2024| ZPC9 |6003566066| 1| 68696| 3 |22.02.2024|2652/AA|29240216066888000103570030000686961000686960| 58,394 |TO |000116336|55 |14.03.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253711 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187553| 1| 2.702,090 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191484|DOB0NFO000| | 2.702,09 | 12,00 | 368,47 | BRL | 78477| 3 |20.07.2024|2652/AA|29240716066888000103570030000784771000784770|IRAQUARA - BA | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003565339| 1| 68694| 3 |22.02.2024|2652/AA|29240216066888000103570030000686941000686949| 56,977 |TO |000186263| 1 |11.03.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253710 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187554| 1| 2.300,760 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191485|DOB0NSU002| | 2.300,76 | 0,00 | 0,00 | BRL | 12370| 3 |20.07.2024|1652/AA|26240716066888001096570030000123701000123708|CAMUTANGA - PE | IPOJUCA - PE |16.07.2024|16.07.2024| ZPC9 |6003563201| 1| 11157| 3 |16.02.2024|1652/AA|26240216066888001096570030000111571000111577| 61,287 |TO |000206914| 1 |29.02.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253709 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187555| 1| 2.374,900 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191486|DOB0NMA004| | 2.374,90 | 12,00 | 323,85 | BRL | 78478| 3 |20.07.2024|2652/AA|29240716066888000103570030000784781000784786|CORURIPE - AL | LARANJEIRAS - SE |16.07.2024|16.07.2024| ZPC9 |6003562501| 1| 68345| 3 |16.02.2024|2652/AA|29240216066888000103570030000683451000683450| 61,250 |TO |000307422| 1 |29.02.2024| Pago | 02 | |5029| BAFOR |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |253708 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187556| 1| 2.478,260 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191487|DOB0NFO000| | 2.478,26 | 12,00 | 337,94 | BRL | 12371| 3 |20.07.2024|2652/AA|26240716066888001096570030000123711000123713|IPOJUCA - PE | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003562444| 1| 11155| 3 |16.02.2024|2652/AA|26240216066888001096570030000111551000111556| 61,467 |TO |000124486| 1 |29.02.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |253707 | 005 |COMPL.ESTADIA COLETA| AP |16.07.2024|5000187557| 1| 1.550,310 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007 |5000191488|DOB0NFO000| | 1.550,31 | 12,00 | 211,41 | BRL | 78479| 3 |20.07.2024|2652/AA|29240716066888000103570030000784791000784791|SAO JOSE DA LAJE - AL | FORTALEZA - CE |16.07.2024|16.07.2024| ZPC9 |6003562350| 1| 68248| 3 |15.02.2024|2652/AA|29240216066888000103570030000682481000682485| 61,399 |TO |000120887| 1 |29.02.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254284 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187656| 1| 598,910 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191587|DOB0LBE004| | 598,91 | 0,00 | 0,00 | BRL | 380595| 0 |24.07.2024|5659/AA|31240741705476000105570000003805951060219569|BETIM - MG | MONTES CLAROS - MG |18.07.2024|18.07.2024| ZCQN |1005582092| 1| 374992| 0 |08.04.2024|5659/AA|31240441705476000105570000003749921060219562| 50,873 |TO |004301394| |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254285 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187657| 1| 2.433,210 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191588|DOB0LBE009| | 2.433,21 | 0,00 | 0,00 | BRL | 380596| 0 |24.07.2024|5659/AA|31240741705476000105570000003805961060219566|BETIM - MG | GOVERNADOR VALADARES - MG |18.07.2024|18.07.2024| ZCQN |1005583303| 1| 375114| 0 |09.04.2024|5659/AA|31240441705476000105570000003751141060219567| 48,122 |TO |004303284| |21.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254286 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187658| 1| 16.177,200 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191589|DOB0LBE004| | 16.177,20 | 0,00 | 0,00 | BRL | 380597| 0 |24.07.2024|5659/AA|31240741705476000105570000003805971060219563|BETIM - MG | MONTES CLAROS - MG |18.07.2024|18.07.2024| ZCQN |1005587285| 1| 375551| 0 |17.04.2024|5659/AA|31240441705476000105570000003755511060219562| 50,785 |TO |004309664| |30.04.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254287 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187659| 1| 737,620 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191640|DOB0LBE004| | 737,62 | 0,00 | 0,00 | BRL | 380598| 0 |24.07.2024|5659/AA|31240741705476000105570000003805981060219560|BETIM - MG | MONTES CLAROS - MG |18.07.2024|18.07.2024| ZCQN |1005592012| 1| 376070| 0 |27.04.2024|5659/AA|31240441705476000105570000003760701060219565| 44,512 |TO |004317718| |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254288 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187690| 1| 1.876,110 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191641|DOB0LBE004| | 1.876,11 | 0,00 | 0,00 | BRL | 380599| 0 |24.07.2024|5659/AA|31240741705476000105570000003805991060219568|BETIM - MG | MONTES CLAROS - MG |18.07.2024|18.07.2024| ZCQN |1005593760| 1| 376195| 0 |30.04.2024|5659/AA|31240441705476000105570000003761951060219560| 51,608 |TO |004319885| |11.05.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254289 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187691| 1| 5.162,470 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191642|DOB0LBE004| | 5.162,47 | 0,00 | 0,00 | BRL | 380621| 0 |24.07.2024|1652/AA|31240741705476000105570000003806211060219560|SANTA JULIANA - MG | MONTES CLAROS - MG |18.07.2024|18.07.2024| ZCQN |6003593976| 1| 374782| 0 |03.04.2024|1652/AA|31240441705476000105570000003747821060219565| 59,718 |TO |000180451| 1 |21.04.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254290 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187692| 1| 3.754,680 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191643|DOB0LBE009| | 3.754,68 | 0,00 | 0,00 | BRL | 380601| 0 |24.07.2024|1652/AA|31240741705476000105570000003806011060219568|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |18.07.2024|18.07.2024| ZCQN |6003595621| 1| 374757| 0 |03.04.2024|1652/AA|31240441705476000105570000003747571060219562| 60,713 |TO |000180444| 1 |21.04.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254291 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187693| 1| 1.541,320 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191644|DOB0LBE004| | 1.541,32 | 0,00 | 0,00 | BRL | 380602| 0 |24.07.2024|1652/AA|31240741705476000105570000003806021060219565|SANTA JULIANA - MG | MONTES CLAROS - MG |18.07.2024|18.07.2024| ZCQN |6003597752| 1| 375110| 0 |09.04.2024|1652/AA|31240441705476000105570000003751101060219568| 12,972 |TO |000180552| 1 |21.04.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254292 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187694| 1| 22.316,120 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191645|DOB0LBE009| | 22.316,12 | 0,00 | 0,00 | BRL | 380622| 0 |24.07.2024|1652/AA|31240741705476000105570000003806221060219568|ITURAMA - MG | GOVERNADOR VALADARES - MG |18.07.2024|18.07.2024| ZCQN |6003599214| 1| 374814| 0 |04.04.2024|1652/AA|31240441705476000105570000003748141060219560| 60,616 |TO |000197595| 1 |21.04.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254293 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187695| 1| 27.499,690 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191646|DOB0LBE009| | 27.499,69 | 0,00 | 0,00 | BRL | 380623| 0 |24.07.2024|1652/AA|31240741705476000105570000003806231060219565|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |18.07.2024|18.07.2024| ZCQN |6003603755| 1| 375175| 0 |10.04.2024|1652/AA|31240441705476000105570000003751751060219562| 58,569 |TO |000180571| 1 |24.04.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254294 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187696| 1| 1.303,220 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191647|DOB0LBE009| | 1.303,22 | 0,00 | 0,00 | BRL | 380605| 0 |24.07.2024|1652/AA|31240741705476000105570000003806051060219567|ITURAMA - MG | GOVERNADOR VALADARES - MG |18.07.2024|18.07.2024| ZCQN |6003603757| 1| 375590| 0 |18.04.2024|1652/AA|31240441705476000105570000003755901060219560| 60,585 |TO |000197893| 1 |30.04.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254295 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187697| 1| 5.111,670 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191648|DOB0LBE009| | 5.111,67 | 0,00 | 0,00 | BRL | 380606| 0 |24.07.2024|1652/AA|31240741705476000105570000003806061060219564|ITURAMA - MG | GOVERNADOR VALADARES - MG |18.07.2024|18.07.2024| ZCQN |6003608400| 1| 375909| 0 |24.04.2024|1652/AA|31240441705476000105570000003759091060219560| 60,549 |TO |000198146| 1 |11.05.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254296 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187698| 1| 2.554,530 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191649|DOB0LBE009| | 2.554,53 | 0,00 | 0,00 | BRL | 380624| 0 |24.07.2024|1652/AA|31240741705476000105570000003806241060219562|ITURAMA - MG | GOVERNADOR VALADARES - MG |18.07.2024|18.07.2024| ZCQN |6003611070| 1| 376150| 0 |30.04.2024|1652/AA|31240441705476000105570000003761501060219568| 60,518 |TO |000198359| 1 |11.05.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|254297 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187699| 1| 20.298,860 | Processo 5212 aprova a sobrestadia prevista pela lei 11442/2007 |5000191650|DOB0LBE009| | 20.298,86 | 0,00 | 0,00 | BRL | 380625| 0 |24.07.2024|1652/AA|31240741705476000105570000003806251060219560|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |18.07.2024|18.07.2024| ZCQN |6003614691| 1| 376169| 0 |30.04.2024|1652/AA|31240441705476000105570000003761691060219560| 58,664 |TO |000180919| 1 |13.05.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |254428 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187701| 1| 13.190,400 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191603|DOB0LBE009| | 13.190,40 | 0,00 | 0,00 | BRL | 26193| 42 |24.07.2024|1652/AA|31240702400001000582570420000261931000261930|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |18.07.2024|18.07.2024| ZCQN |6003642339| 1| 25621| 42 |17.06.2024|1652/AA|31240602400001000582570420000256211000256210| 58,664 |TO |000252485| 1 |30.06.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |254427 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187702| 1| 6.045,600 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191604|DOB0LBE004| | 6.045,60 | 0,00 | 0,00 | BRL | 26192| 42 |24.07.2024|1652/AA|31240702400001000582570420000261921000261925|ITURAMA - MG | MONTES CLAROS - MG |18.07.2024|18.07.2024| ZCQN |6003639240| 1| 25675| 42 |20.06.2024|1652/AA|31240602400001000582570420000256751000256750| 59,748 |TO |000199986| 1 |30.06.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |254426 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187703| 1| 1.060,270 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191605|DOB0LBE009| | 1.060,27 | 0,00 | 0,00 | BRL | 26191| 42 |24.07.2024|1652/AA|31240702400001000582570420000261911000261910|ITURAMA - MG | GOVERNADOR VALADARES - MG |18.07.2024|18.07.2024| ZCQN |6003638986| 1| 25570| 42 |13.06.2024|1652/AA|31240602400001000582570420000255701000255700| 59,748 |TO |000199685| 1 |30.06.2024| Pago | 02 | |5374| ARUBE |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |254425 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187704| 1| 5.129,600 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191606|DOB0OPL006| | 5.129,60 | 12,00 | 699,49 | BRL | 1988| 82 |24.07.2024|2652/AA|51240702400001000825570820000019881000019885|RONDONOPOLIS - MT | UBERABA - MG |18.07.2024|18.07.2024| ZCQN |6003638569| 1| 1935| 82 |16.06.2024|2652/AA|51240602400001000825570820000019351000019357| 55,850 |TO |000021673| 1 |16.06.2024| Pago | 02 | |5306| BEGON |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |254424 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187705| 1| 8.065,380 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191607|DOB0OGO001| | 8.065,38 | 12,00 | 1.099,82 | BRL | 1987| 82 |24.07.2024|2652/AA|51240702400001000825570820000019871000019870|RONDONOPOLIS - MT | GOIANIA - GO |18.07.2024|18.07.2024| ZCQN |6003636854| 1| 2524| 81 |20.06.2024|2652/AA|51240602400001000825570810000025241000025244| 54,862 |TO |000021689| 1 |20.06.2024| Pago | 02 | |5012| BABRAS |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |254423 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187706| 1| 7.822,640 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191608|DOB0ODF000| | 7.822,64 | 12,00 | 1.066,72 | BRL | 7094| 52 |24.07.2024|2652/AA|52240702400001000400570520000070941000070947|EDEIA - GO | BRASILIA - DF |18.07.2024|18.07.2024| ZCQN |6003636280| 1| 36852| 51 |17.06.2024|2652/AA|52240602400001000400570510000368521000368520| 60,030 |TO |000152850|55 |30.06.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |254422 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187707| 1| 7.497,460 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191609|DOB0OGO007| | 7.497,46 | 0,00 | 0,00 | BRL | 26190| 42 |24.07.2024|1652/AA|31240702400001000582570420000261901000261904|ITURAMA - MG | UBERLANDIA - MG |18.07.2024|18.07.2024| ZCQN |6003633777| 1| 25491| 42 |07.06.2024|1652/AA|31240602400001000582570420000254911000254911| 59,814 |TO |000199510| 1 |21.06.2024| Pago | 02 | |5306| BEGON |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |254421 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187708| 1| 4.351,000 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191660|DOB0OGO001| | 4.351,00 | 12,00 | 593,32 | BRL | 1986| 82 |24.07.2024|2652/AA|51240702400001000825570820000019861000019864|RONDONOPOLIS - MT | GOIANIA - GO |18.07.2024|18.07.2024| ZCQN |6003633327| 1| 2513| 81 |13.06.2024|2652/AA|51240602400001000825570810000025131000025135| 54,867 |TO |000021664| 1 |13.06.2024| Pago | 02 | |5306| BEGON |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |254420 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187709| 1| 4.612,060 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191661|DOB0OGO001| | 4.612,06 | 12,00 | 628,92 | BRL | 1985| 82 |24.07.2024|2652/AA|51240702400001000825570820000019851000019859|RONDONOPOLIS - MT | GOIANIA - GO |18.07.2024|18.07.2024| ZCQN |6003630250| 1| 2499| 81 |07.06.2024|2652/AA|51240602400001000825570810000024991000024995| 54,046 |TO |000021635| 1 |07.06.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |254419 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187710| 1| 6.352,460 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191662|DOB0LBE009| | 6.352,46 | 0,00 | 0,00 | BRL | 26189| 42 |24.07.2024|1652/AA|31240702400001000582570420000261891000261890|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |18.07.2024|18.07.2024| ZCQN |6003629420| 1| 25351| 42 |28.05.2024|1652/AA|31240502400001000582570420000253511000253511| 58,788 |TO |000181937| 1 |11.06.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |254418 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187711| 1| 4.999,070 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191663|DOB0LBE000| | 4.999,07 | 12,00 | 681,69 | BRL | 13814| 62 |24.07.2024|2923/AA|35240702400001000663570620000138141000138144|GUAIRA - SP | BETIM - MG |18.07.2024|18.07.2024| ZCQN |6003629087| 1| 13474| 62 |06.06.2024|2923/AA|35240602400001000663570620000134741000134745| 59,808 |TO |000459943| 1 |21.06.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |254417 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187712| 1| 7.971,490 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191664|DOB0LBE000| | 7.971,49 | 12,00 | 1.087,02 | BRL | 13813| 62 |24.07.2024|2923/AA|35240702400001000663570620000138131000138139|GUAIRA - SP | BETIM - MG |18.07.2024|18.07.2024| ZCQN |6003625933| 1| 13438| 62 |01.06.2024|2923/AA|35240602400001000663570620000134381000134382| 59,736 |TO |000459445| 1 |21.06.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |254416 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187713| 1| 7.811,190 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191665|DOB0LBE000| | 7.811,19 | 12,00 | 1.065,16 | BRL | 13812| 62 |24.07.2024|2923/AA|35240702400001000663570620000138121000138123|GUAIRA - SP | BETIM - MG |18.07.2024|18.07.2024| ZCQN |6003625239| 1| 13428| 62 |31.05.2024|2923/AA|35240502400001000663570620000134281000134285| 60,036 |TO |000459344| 1 |11.06.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |254415 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187714| 1| 7.330,290 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191666|DOB0LBE000| | 7.330,29 | 12,00 | 999,59 | BRL | 13811| 62 |24.07.2024|2923/AA|35240702400001000663570620000138111000138118|GUAIRA - SP | BETIM - MG |18.07.2024|18.07.2024| ZCQN |6003625081| 1| 13426| 62 |31.05.2024|2923/AA|35240502400001000663570620000134261000134264| 60,102 |TO |000459331| 1 |11.06.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |254414 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187715| 1| 7.076,100 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191667|DOB0LBE004| | 7.076,10 | 0,00 | 0,00 | BRL | 26188| 42 |24.07.2024|5659/AA|31240702400001000582570420000261881000261884|BETIM - MG | MONTES CLAROS - MG |18.07.2024|18.07.2024| ZCQN |1005620533| 1| 25687| 42 |20.06.2024|5659/AA|31240602400001000582570420000256871000256874| 50,220 |TO |004360139| |30.06.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |254413 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187716| 1| 338,920 | Processo 5625 aprova a sobrestadia prevista pela lei 11442/2007 |5000191668|DOB0LBE004| | 338,92 | 0,00 | 0,00 | BRL | 26187| 42 |24.07.2024|5659/AA|31240702400001000582570420000261871000261879|BETIM - MG | MONTES CLAROS - MG |18.07.2024|18.07.2024| ZCQN |1005614828| 1| 25531| 42 |10.06.2024|5659/AA|31240602400001000582570420000255311000255311| 42,929 |TO |004351903| |21.06.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|254320 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187717| 1| 5.028,880 | Processo 6230 aprova a sobrestadia prevista pela lei 11442/2007 |5000191669|DOB0OPL013| | 5.028,88 | 12,00 | 685,76 | BRL | 310483| 1 |24.07.2024|5659/AA|35240744720159000156570010003104831007714239|PAULINIA - SP | PRESIDENTE PRUDENTE - SP |18.07.2024|18.07.2024| ZCQN |1005577665| 1| 303995| 1 |29.03.2024|5659/AA|35240344720159000156570010003039951007448273| 49,404 |TO |003830401| 1 |15.04.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|254433 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187720| 1| 6.673,060 | Processo 6724 aprova a sobrestadia prevista pela lei 11442/2007 |5000191670|DOB0OCG011| | 6.673,06 | 0,00 | 0,00 | BRL | 7002| 19 |22.07.2024|5659/AA|51240756385834000974570190000070021748293219|ALTO TAQUARI - MT | SINOP - MT |18.07.2024|18.07.2024| ZCQN |1005617365| 1| 6746| 19 |15.06.2024|5659/AA|51240656385834000974570190000067461007412789| 44,531 |TO |000364171| |30.06.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|254436 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187721| 1| 6.389,100 | Processo 6725 aprova a sobrestadia prevista pela lei 11442/2007 |5000191671|DOB0OCG011| | 6.389,10 | 0,00 | 0,00 | BRL | 7003| 19 |22.07.2024|5659/AA|51240756385834000974570190000070031270718535|RONDONOPOLIS - MT | SINOP - MT |18.07.2024|18.07.2024| ZCQN |1005617161| 1| 6738| 19 |14.06.2024|5659/AA|51240656385834000974570190000067381828010267| 51,264 |TO |000235130| |30.06.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|254438 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187722| 1| 4.851,210 | Processo 6726 aprova a sobrestadia prevista pela lei 11442/2007 |5000191672|DOB0OCG011| | 4.851,21 | 0,00 | 0,00 | BRL | 7004| 19 |22.07.2024|5659/AA|51240756385834000974570190000070041793143845|RONDONOPOLIS - MT | SINOP - MT |18.07.2024|18.07.2024| ZCQN |1005618074| 1| 6750| 19 |16.06.2024|5659/AA|51240656385834000974570190000067501097114041| 49,640 |TO |000235281| |15.07.2024| Pago | 02 | |5309| ARNOP |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|254440 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187723| 1| 6.772,450 | Processo 6727 aprova a sobrestadia prevista pela lei 11442/2007 |5000191673|DOB0OCG011| | 6.772,45 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |18.07.2024|18.07.2024| ZCQN |6003637766| 1| | | |1652/AA| | 59,244 |TO |000193433| 1 |15.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|254441 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187724| 1| 1.348,810 | Processo 6729 aprova a sobrestadia prevista pela lei 11442/2007 |5000191674|DOB0OCG009| | 1.348,81 | 0,00 | 0,00 | BRL | 7005| 19 |22.07.2024|5659/AA|51240756385834000974570190000070051315569163|RONDONOPOLIS - MT | CUIABA - MT |18.07.2024|18.07.2024| ZCQN |1005619445| 1| 6769| 19 |19.06.2024|5659/AA|51240656385834000974570190000067691023195015| 44,288 |TO |000235620| |15.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|254442 | 006 |COMPL.ESTADIA TRANSF| AP |18.07.2024|5000187725| 1| 2.569,860 | Processo 6745 aprova a sobrestadia prevista pela lei 11442/2007 |5000191675|DOB0OGO007| | 2.569,86 | 12,00 | 350,44 | BRL | 242778| 2 |21.07.2024|6659/AA|35240756385834000117570020002427781099171477|GOIANIA - GO | UBERLANDIA - MG |18.07.2024|18.07.2024| ZCQN |1005611986| 1| 237350| 2 |05.06.2024|6659/AA|35240656385834000117570020002373501374566050| 49,900 |TO |002171898| |30.06.2024| Pago | 02 | |5012| BABRAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|254444 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187726| 1| 4.742,440 | Processo 6747 aprova a sobrestadia prevista pela lei 11442/2007 |5000191676|DOB0ODF000| | 4.742,44 | 12,00 | 646,70 | BRL | 242779| 2 |21.07.2024|2652/AA|35240756385834000117570020002427791621596788|EDEIA - GO | BRASILIA - DF |18.07.2024|18.07.2024| ZCQN |6003636365| 1| 238863| 2 |17.06.2024|2652/AA|35240656385834000117570020002388631804066422| 44,478 |TO |000152859|55 |15.07.2024| Pago | 02 | |5012| BABRAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|254446 | 005 |COMPL.ESTADIA COLETA| AP |18.07.2024|5000187727| 1| 4.843,350 | Processo 6748 aprova a sobrestadia prevista pela lei 11442/2007 |5000191677|DOB0ODF000| | 4.843,35 | 12,00 | 660,46 | BRL | 242780| 2 |21.07.2024|2652/AA|35240756385834000117570020002427801144022100|EDEIA - GO | BRASILIA - DF |18.07.2024|18.07.2024| ZCQN |6003636689| 1| 238893| 2 |17.06.2024|2652/AA|35240656385834000117570020002388931476825844| 44,478 |TO |000152871|55 |15.07.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|254632 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000187795| 1| 908,350 | Processo 6688 aprova a sobrestadia prevista pela lei 11442/2007 |5000191771|DOB0SCA000| | 908,35 | 12,00 | 123,87 | BRL | 190037| 1 |22.07.2024|2923/AA|35240788301882000761570010001900371061900377|SAO MANUEL - SP | CANOAS - RS |19.07.2024|19.07.2024| ZCWZ |6003607902| 1| 185794| 1 |13.05.2024|2923/AA|35240588301882000761570010001857941061857940| 46,666 |TO |000175187|14 |21.05.2024| Pago | 02 | |5059| BASPA |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|254637 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000187796| 1| 2.555,640 | Processo 6694 aprova a sobrestadia prevista pela lei 11442/2007 |5000191772|DOB0SCA002| | 2.555,64 | 12,00 | 348,50 | BRL | 190042| 1 |22.07.2024|6659/AA|35240788301882000761570010001900421061900423|SAO PAULO - SP | PASSO FUNDO - RS |19.07.2024|19.07.2024| ZCWZ |1005597328| 1| 185725| 1 |11.05.2024|6659/AA|35240588301882000761570010001857251061857250| 44,538 |TO |003220119| |31.05.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |254642 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000187797| 1| 1.974,900 | Processo 6721 aprova a sobrestadia prevista pela lei 11442/2007 |5000191773|DOB0SAA001| | 1.974,90 | 0,00 | 0,00 | BRL | 34200| 1 |24.07.2024|5659/AA|41240783739946000363570010000342001612328205|ARAUCARIA - PR | CASCAVEL - PR |19.07.2024|19.07.2024| ZCWZ |1005617275| 1| 33802| 1 |15.06.2024|5659/AA|41240683739946000363570010000338021255805155| 48,130 |TO |002818222| |30.06.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|254639 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000187798| 1| 10.373,220 | Processo 6687 aprova a sobrestadia prevista pela lei 11442/2007 |5000191774|DOB0SCA000| | 10.373,22 | 12,00 | 1.414,53 | BRL | 190036| 1 |22.07.2024|2923/AA|35240788301882000761570010001900361061900361|IACANGA - SP | CANOAS - RS |19.07.2024|19.07.2024| ZCWZ |6003606654| 1| 185793| 1 |13.05.2024|2923/AA|35240588301882000761570010001857931061857934| 61,560 |TO |000098920|14 |21.05.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|254634 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000187799| 1| 396,170 | Processo 6691 aprova a sobrestadia prevista pela lei 11442/2007 |5000191775|DOB0SCA000| | 396,17 | 12,00 | 54,02 | BRL | 190039| 1 |22.07.2024|2923/AA|35240788301882000761570010001900391061900398|IACANGA - SP | CANOAS - RS |19.07.2024|19.07.2024| ZCWZ |6003610196| 1| 185007| 1 |30.04.2024|2923/AA|35240488301882000761570010001850071061850077| 45,526 |TO |000099028|14 |11.05.2024| Pago | 02 | |5091| BAMAN |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |254066 | 006 |COMPL.ESTADIA TRANSF| AP |17.07.2024|5000187800| 1| 58.485,240 | ESTADIA EM BAVEL BALSA BR V NF 899783 |5000191631|DOB0TPV000| | 58.485,24 | 12,00 | 7.975,26 | BRL | 1125| 1 |23.07.2024|6659/AA|13240704819181000133570010000011251000011256|MANAUS - AM | VILHENA - RO |17.07.2024|18.07.2024| ZZ7P |1005572781| 1| 1113| 1 |19.03.2024|6659/AA|13240304819181000133570010000011131000011137|2.063,793 |TO |000899783| |08.04.2024| Pago | 02 | |5091| BAMAN |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |254067 | 006 |COMPL.ESTADIA TRANSF| AP |17.07.2024|5000187801| 1|107.227,310 | ESTADIA EM BAVEL BALSA BR XIII NF 897702 |5000191632|DOB0TPV000| |107.227,31 | 12,00 |14.621,91 | BRL | 1124| 1 |23.07.2024|6659/AA|13240704819181000133570010000011241000011240|MANAUS - AM | VILHENA - RO |17.07.2024|18.07.2024| ZZ7P |1005561369| 1| 1109| 1 |26.02.2024|6659/AA|13240204819181000133570010000011091000011092|3.455,199 |TO |000897702| |18.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247807 | 004 |COMPL.ESTADIA VENDA | AP |21.05.2024|5000187804| 1| 1.178,210 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191635|DCF0LMG106| | 1.178,21 | 0,00 | 0,00 | BRL | 237192| 1 |19.07.2024|5656/AA|31240720698684000154570010002371921002537902|BETIM - MG | ITINGA - MG |21.05.2024|19.07.2024| ZCQN |4037537715| 1| 226312| 1 |01.03.2024|5656/AA|31240320698684000154570010002263121002352071| 25,290 |TO |004273395| |21.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247808 | 004 |COMPL.ESTADIA VENDA | AP |21.05.2024|5000187805| 1| 816,000 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191636|DCF0LMG106| | 816,00 | 0,00 | 0,00 | BRL | 237193| 1 |19.07.2024|5656/AA|31240720698684000154570010002371931002537918|BETIM - MG | ITINGA - MG |21.05.2024|19.07.2024| ZCQN |4037541490| 1| 226355| 1 |02.03.2024|5656/AA|31240320698684000154570010002263551002353075| 16,840 |TO |004274172| |21.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247809 | 004 |COMPL.ESTADIA VENDA | AP |21.05.2024|5000187806| 1| 972,110 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191637|DCF0LMG106| | 972,11 | 0,00 | 0,00 | BRL | 237194| 1 |19.07.2024|5656/AA|31240720698684000154570010002371941002537923|BETIM - MG | ITINGA - MG |21.05.2024|19.07.2024| ZCQN |4037551016| 1| 226592| 1 |05.03.2024|5656/AA|31240320698684000154570010002265921002356257| 25,254 |TO |004276239| |21.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247810 | 004 |COMPL.ESTADIA VENDA | AP |21.05.2024|5000187807| 1| 981,270 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191638|DCF0LMG106| | 981,27 | 0,00 | 0,00 | BRL | 237195| 1 |19.07.2024|5656/AA|31240720698684000154570010002371951002537939|BETIM - MG | ITINGA - MG |21.05.2024|19.07.2024| ZCQN |4037555326| 1| 226672| 1 |06.03.2024|5656/AA|31240320698684000154570010002266721002357540| 25,272 |TO |004276950| |21.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247811 | 004 |COMPL.ESTADIA VENDA | AP |21.05.2024|5000187808| 1| 943,480 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191639|DCF0LMG106| | 943,48 | 0,00 | 0,00 | BRL | 237196| 1 |19.07.2024|5656/AA|31240720698684000154570010002371961002537944|BETIM - MG | ITINGA - MG |21.05.2024|19.07.2024| ZCQN |4037557544| 1| 226746| 1 |07.03.2024|5656/AA|31240320698684000154570010002267461002358746| 25,254 |TO |004277818| |21.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247812 | 004 |COMPL.ESTADIA VENDA | AP |21.05.2024|5000187809| 1| 2.733,120 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191750|DCF0LMG106| | 2.733,12 | 0,00 | 0,00 | BRL | 237197| 1 |19.07.2024|5656/AA|31240720698684000154570010002371971002537950|BETIM - MG | ITINGA - MG |21.05.2024|19.07.2024| ZCQN |4037564693| 1| 226834| 1 |08.03.2024|5656/AA|31240320698684000154570010002268341002360435| 25,242 |TO |004278796| |21.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247813 | 004 |COMPL.ESTADIA VENDA | AP |21.05.2024|5000187810| 1| 1.506,820 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191751|DCF0LMG106| | 1.506,82 | 0,00 | 0,00 | BRL | 237198| 1 |19.07.2024|5656/AA|31240720698684000154570010002371981002537965|BETIM - MG | ITINGA - MG |21.05.2024|19.07.2024| ZCQN |4037568434| 1| 226917| 1 |09.03.2024|5656/AA|31240320698684000154570010002269171002362637| 21,045 |TO |004279737| |21.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247814 | 004 |COMPL.ESTADIA VENDA | AP |21.05.2024|5000187811| 1| 1.194,240 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191752|DCF0LMG106| | 1.194,24 | 0,00 | 0,00 | BRL | 237199| 1 |19.07.2024|5656/AA|31240720698684000154570010002371991002537970|BETIM - MG | ITINGA - MG |21.05.2024|19.07.2024| ZCQN |4037569443| 1| 226916| 1 |09.03.2024|5656/AA|31240320698684000154570010002269161002362621| 25,242 |TO |004279769| |21.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247815 | 004 |COMPL.ESTADIA VENDA | AP |21.05.2024|5000187812| 1| 2.213,290 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191753|DCF0LMG106| | 2.213,29 | 0,00 | 0,00 | BRL | 237200| 1 |19.07.2024|5656/AA|31240720698684000154570010002372001002537981|BETIM - MG | ITINGA - MG |21.05.2024|19.07.2024| ZCQN |4037573328| 1| 226983| 1 |11.03.2024|5656/AA|31240320698684000154570010002269831002363922| 25,272 |TO |004280619| |31.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |247816 | 004 |COMPL.ESTADIA VENDA | AP |21.05.2024|5000187813| 1| 1.128,970 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191754|DCF0LMG106| | 1.128,97 | 0,00 | 0,00 | BRL | 237201| 1 |19.07.2024|5656/AA|31240720698684000154570010002372011002537997|BETIM - MG | ITINGA - MG |21.05.2024|19.07.2024| ZCQN |4037580696| 1| 227147| 1 |13.03.2024|5656/AA|31240320698684000154570010002271471002366250| 16,844 |TO |004281836| |31.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251701 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187814| 1| 1.254,920 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191755|DCF0LMG106| | 1.254,92 | 0,00 | 0,00 | BRL | 237202| 1 |19.07.2024|5656/AA|31240720698684000154570010002372021002538001|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037583166| 1| 227201| 1 |13.03.2024|5656/AA|31240320698684000154570010002272011002367449| 25,158 |TO |004282567| |31.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251702 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187815| 1| 1.244,620 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191756|DCF0LMG106| | 1.244,62 | 0,00 | 0,00 | BRL | 237203| 1 |19.07.2024|5656/AA|31240720698684000154570010002372031002538017|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037588318| 1| 227279| 1 |14.03.2024|5656/AA|31240320698684000154570010002272791002368820| 25,200 |TO |004283468| |03.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251703 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187816| 1| 1.177,060 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191757|DCF0LMG106| | 1.177,06 | 0,00 | 0,00 | BRL | 237204| 1 |19.07.2024|5656/AA|31240720698684000154570010002372041002538022|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037595632| 1| 227410| 1 |16.03.2024|5656/AA|31240320698684000154570010002274101002371900| 25,206 |TO |004284947| |31.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251704 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187817| 1| 1.133,550 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191758|DCF0LMG106| | 1.133,55 | 0,00 | 0,00 | BRL | 237205| 1 |19.07.2024|5656/AA|31240720698684000154570010002372051002538038|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037597219| 1| 227409| 1 |16.03.2024|5656/AA|31240320698684000154570010002274091002371895| 25,164 |TO |004285333| |31.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251705 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187818| 1| 1.246,330 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191759|DCF0LMG106| | 1.246,33 | 0,00 | 0,00 | BRL | 237206| 1 |19.07.2024|5656/AA|31240720698684000154570010002372061002538043|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037598302| 1| 227547| 1 |18.03.2024|5656/AA|31240320698684000154570010002275471002373959| 25,188 |TO |004285882| |31.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251706 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187819| 1| 2.138,860 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191760|DCF0LMG106| | 2.138,86 | 0,00 | 0,00 | BRL | 237207| 1 |19.07.2024|5656/AA|31240720698684000154570010002372071002538059|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037601433| 1| 227546| 1 |18.03.2024|5656/AA|31240320698684000154570010002275461002373943| 25,164 |TO |004286291| |31.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251707 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187820| 1| 2.165,200 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191761|DCF0LMG106| | 2.165,20 | 0,00 | 0,00 | BRL | 237208| 1 |19.07.2024|5656/AA|31240720698684000154570010002372081002538064|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037606677| 1| 227630| 1 |19.03.2024|5656/AA|31240320698684000154570010002276301002374899| 25,194 |TO |004287272| |31.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251708 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187821| 1| 1.100,350 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191762|DCF0LMG106| | 1.100,35 | 0,00 | 0,00 | BRL | 237209| 1 |19.07.2024|5656/AA|31240720698684000154570010002372091002538070|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037611573| 1| 227725| 1 |20.03.2024|5656/AA|31240320698684000154570010002277251002376412| 25,194 |TO |004288203| |31.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251709 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187822| 1| 1.219,430 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191763|DCF0LMG106| | 1.219,43 | 0,00 | 0,00 | BRL | 237210| 1 |19.07.2024|5656/AA|31240720698684000154570010002372101002538089|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037616490| 1| 227805| 1 |21.03.2024|5656/AA|31240320698684000154570010002278051002377403| 25,170 |TO |004289069| |11.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251710 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187823| 1| 926,310 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191764|DCF0LMG106| | 926,31 | 0,00 | 0,00 | BRL | 237211| 1 |19.07.2024|5656/AA|31240720698684000154570010002372111002538094|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037621987| 1| 227914| 1 |22.03.2024|5656/AA|31240320698684000154570010002279141002380085| 25,134 |TO |004290153| |11.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251711 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187824| 1| 2.128,560 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191765|DCF0LMG106| | 2.128,56 | 0,00 | 0,00 | BRL | 237212| 1 |19.07.2024|5656/AA|31240720698684000154570010002372121002538105|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037624081| 1| 227989| 1 |23.03.2024|5656/AA|31240320698684000154570010002279891002380892| 25,152 |TO |004290852| |11.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251712 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187825| 1| 3.251,420 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191766|DCF0LMG106| | 3.251,42 | 0,00 | 0,00 | BRL | 237213| 1 |19.07.2024|5656/AA|31240720698684000154570010002372131002538110|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037626117| 1| 227990| 1 |23.03.2024|5656/AA|31240320698684000154570010002279901002380907| 25,158 |TO |004290942| |11.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251713 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187826| 1| 1.199,960 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191767|DCF0LMG106| | 1.199,96 | 0,00 | 0,00 | BRL | 237214| 1 |19.07.2024|5656/AA|31240720698684000154570010002372141002538126|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037633093| 1| 228171| 1 |26.03.2024|5656/AA|31240320698684000154570010002281711002383936| 25,170 |TO |004292257| |11.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251714 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187827| 1| 1.530,870 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191768|DCF0LMG106| | 1.530,87 | 0,00 | 0,00 | BRL | 237215| 1 |19.07.2024|5656/AA|31240720698684000154570010002372151002538131|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037637665| 1| 228292| 1 |27.03.2024|5656/AA|31240320698684000154570010002282921002386272| 25,224 |TO |004292966| |11.04.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |251715 | 004 |COMPL.ESTADIA VENDA | AP |27.06.2024|5000187828| 1| 280,530 | Processo 5304 aprova a sobrestadia prevista pela lei 11442/2007 |5000191769|DCF0LMG106| | 280,53 | 0,00 | 0,00 | BRL | 237216| 1 |19.07.2024|5656/AA|31240720698684000154570010002372161002538147|BETIM - MG | ITINGA - MG |27.06.2024|19.07.2024| ZCQN |4037647289| 1| 228442| 1 |28.03.2024|5656/AA|31240320698684000154570010002284421002389866| 16,764 |TO |004294799| |11.04.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|254636 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000187870| 1| 232,160 | Processo 6693 aprova a sobrestadia prevista pela lei 11442/2007 |5000191776|DOB0SCA000| | 232,16 | 12,00 | 31,66 | BRL | 190041| 1 |22.07.2024|2923/AA|35240788301882000761570010001900411061900418|SAO MANUEL - SP | CANOAS - RS |19.07.2024|19.07.2024| ZCWZ |6003610201| 1| 185077| 1 |01.05.2024|2923/AA|35240588301882000761570010001850771061850776| 43,762 |TO |000175282|14 |21.05.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|254633 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000187871| 1| 1.153,200 | Processo 6689 aprova a sobrestadia prevista pela lei 11442/2007 |5000191777|DOB0SCA000| | 1.153,20 | 12,00 | 157,25 | BRL | 190038| 1 |22.07.2024|2923/AA|35240788301882000761570010001900381061900382|SANDOVALINA - SP | CANOAS - RS |19.07.2024|19.07.2024| ZCWZ |6003610208| 1| 184999| 1 |30.04.2024|2923/AA|35240488301882000761570010001849991061849997| 59,478 |TO |000057394|14 |11.05.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|254635 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000187872| 1| 190,200 | Processo 6692 aprova a sobrestadia prevista pela lei 11442/2007 |5000191778|DOB0SCA000| | 190,20 | 12,00 | 25,94 | BRL | 190040| 1 |22.07.2024|2923/AA|35240788301882000761570010001900401061900402|SAO MANUEL - SP | CANOAS - RS |19.07.2024|19.07.2024| ZCWZ |6003610210| 1| 184944| 1 |29.04.2024|2923/AA|35240488301882000761570010001849441061849441| 43,714 |TO |000175165|14 |11.05.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|254638 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000187873| 1| 2.021,660 | Processo 6695 aprova a sobrestadia prevista pela lei 11442/2007 |5000191779|DOB0SCA000| | 2.021,66 | 12,00 | 275,68 | BRL | 190043| 1 |22.07.2024|2923/AA|35240788301882000761570010001900431061900439|IACANGA - SP | CANOAS - RS |19.07.2024|19.07.2024| ZCWZ |6003623157| 1| 186435| 1 |23.05.2024|2923/AA|35240588301882000761570010001864351061864358| 59,316 |TO |000099881|14 |11.06.2024| Pago | 02 | |5064| BAERI |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|254641 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000187874| 1| 11.372,750 | Processo 6739 aprova a sobrestadia prevista pela lei 11442/2007 |5000191810|DOB0SSP005| | 11.372,75 | 12,00 | 1.550,83 | BRL | 64241| 1 |22.07.2024|2652/AA|41240788301882001148570010000642411060642417|LAPA - PR | BARUERI - SP |19.07.2024|19.07.2024| ZCWZ |6003642135| 1| 63764| 1 |19.06.2024|2652/AA|41240688301882001148570010000637641060637646| 55,641 |TO |000245704| 1 |19.06.2024| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|254640 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000187875| 1| 613,410 | Processo 6718 aprova a sobrestadia prevista pela lei 11442/2007 |5000191811|DOB0SCT000| | 613,41 | 12,00 | 83,65 | BRL | 300983| 1 |22.07.2024|2652/AA|43240788301882000176570010003009831063009834|CANOAS - RS | CUBATAO - SP |19.07.2024|19.07.2024| ZCWZ |6003643799| 1| 300377| 1 |21.06.2024|2652/AA|43240688301882000176570010003003771063003778| 41,000 |TO |000119019| 1 |11.07.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|254965 | 005 |COMPL.ESTADIA COLETA| AP |22.07.2024|5000187973| 1| 17.896,030 | Processo 6720 aprova a sobrestadia prevista pela lei 11442/2007 |5000191915|DOB0NMA000| | 17.896,03 | 12,00 | 2.440,37 | BRL | 270126| 1 |22.07.2024|2652/AA|29240700821318000133570010002701261001501480|CAPELA - SE | SAO FRANCISCO DO CONDE - BA |22.07.2024|22.07.2024| ZPC9 |6003546955| 1| 257315| 1 |17.01.2024|2652/AA|29240100821318000133570010002573151001801076| 61,386 |TO |000010911| 1 |31.01.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|254966 | 005 |COMPL.ESTADIA COLETA| AP |22.07.2024|5000187974| 1| 15.878,370 | Processo 6720 aprova a sobrestadia prevista pela lei 11442/2007 |5000191916|DOB0NMA000| | 15.878,37 | 12,00 | 2.165,23 | BRL | 270127| 1 |22.07.2024|2652/AA|29240700821318000133570010002701271001201564|CAPELA - SE | SAO FRANCISCO DO CONDE - BA |22.07.2024|22.07.2024| ZPC9 |6003548267| 1| 257324| 1 |17.01.2024|2652/AA|29240100821318000133570010002573241001601386| 61,324 |TO |000010915| 1 |31.01.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|254967 | 005 |COMPL.ESTADIA COLETA| AP |22.07.2024|5000187975| 1| 18.331,910 | Processo 6720 aprova a sobrestadia prevista pela lei 11442/2007 |5000191917|DOB0NMA000| | 18.331,91 | 12,00 | 2.499,81 | BRL | 270128| 1 |22.07.2024|2652/AA|29240700821318000133570010002701281011001646|CAPELA - SE | SAO FRANCISCO DO CONDE - BA |22.07.2024|22.07.2024| ZPC9 |6003548288| 1| 257400| 1 |18.01.2024|2652/AA|29240100821318000133570010002574001001101115| 61,324 |TO |000010918| 1 |31.01.2024| Pago | 02 | |5097| BAVEL |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|254968 | 005 |COMPL.ESTADIA COLETA| AP |22.07.2024|5000188425| 1| 31.221,090 | SOBRESTADIA DA B/T TAN II NA BAVEL–NF Nº 6460 E CTE 2881 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000192365|DOB0TPV000| | 31.221,09 | 12,00 | 4.257,42 | BRL | 2920| 1 |24.07.2024|2652/AA|13240704559472000130570010000029201000029204|MANAUS - AM | PORTO VELHO - RO |22.07.2024|23.07.2024| ZZ7P |6003618463| 1| 2881| 1 |29.04.2024|2652/AA|13240404559472000130570010000028811000028819|2.427,384 |TO |000006460| 1 |17.05.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|254969 | 006 |COMPL.ESTADIA TRANSF| AP |22.07.2024|5000188426| 1| 67.350,270 | SOBRESTADIA DA B/T TAN VI NA BAVEL–NF Nº 903.690 E CTE 2883 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000192366|DOB0TPV000| | 67.350,27 | 12,00 | 9.184,13 | BRL | 2921| 1 |24.07.2024|6659/AA|13240704559472000130570010000029211000029210|MANAUS - AM | VILHENA - RO |22.07.2024|23.07.2024| ZZ7P |1005594613| 1| 2883| 1 |02.05.2024|6659/AA|13240504559472000130570010000028831000028833|2.970,910 |TO |000903690| |21.05.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|254970 | 006 |COMPL.ESTADIA TRANSF| AP |22.07.2024|5000188427| 1| 58.050,780 | SOBRESTADIA DA B/T TAN VIII NA BAVEL–NF Nº 903.674 E CTE 2882 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000192367|DOB0TPV000| | 58.050,78 | 12,00 | 7.916,02 | BRL | 2922| 1 |24.07.2024|6659/AA|13240704559472000130570010000029221000029225|MANAUS - AM | VILHENA - RO |22.07.2024|23.07.2024| ZZ7P |1005594421| 1| 2882| 1 |02.05.2024|6659/AA|13240504559472000130570010000028821000028828|2.005,682 |TO |000903674| |21.05.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|254971 | 006 |COMPL.ESTADIA TRANSF| AP |22.07.2024|5000188428| 1| 1.235,210 | SOBRESTADIA DA B/T TAN XII NA BAVEL–NF Nº 906.719 E CTE 2897 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000192368|DOB0TPV000| | 1.235,21 | 12,00 | 168,44 | BRL | 2923| 1 |24.07.2024|6659/AA|13240704559472000130570010000029231000029230|MANAUS - AM | VILHENA - RO |22.07.2024|23.07.2024| ZZ7P |1005612442| 1| 2897| 1 |05.06.2024|6659/AA|13240604559472000130570010000028971000028972|1.046,682 |TO |000906719| |21.06.2024| Pago | 02 | |5091| BAMAN |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |255268 | 006 |COMPL.ESTADIA TRANSF| AP |24.07.2024|5000188429| 1| 90.069,370 | ESTADIA GERADA EM FUNÇÃO DO PLANO VERÃO BAMAN - BT AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE |5000192369|DOB0TPV000| | 90.069,37 | 12,00 |12.282,19 | BRL | 4561| 1 |25.07.2024|6659/AA|13240734486076000190570010000045611279734150|MANAUS - AM | VILHENA - RO |24.07.2024|24.07.2024| ZZ7P |1005584222| 1| 4349| 1 |12.04.2024|6659/AA|13240434486076000190570010000043491565719926|3.681,185 |TO |000901810| |30.04.2024| Pago | 02 | |5091| BAMAN |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |255269 | 006 |COMPL.ESTADIA TRANSF| AP |24.07.2024|5000188470| 1|133.705,090 | ESTADIA GERADA EM FUNÇÃO DO PLANO VERÃO BAMAN - BT AGUARDANDO ESPAÇO PARA DESCRGA NO TANQUE |5000192420|DOB0TPV000| |133.705,09 | 12,00 |18.232,51 | BRL | 4562| 1 |25.07.2024|6659/AA|13240734486076000190570010000045621446932654|MANAUS - AM | VILHENA - RO |24.07.2024|24.07.2024| ZZ7P |1005585102| 1| 4350| 1 |12.04.2024|6659/AA|13240434486076000190570010000043501644318259|3.114,139 |TO |000901961| |30.04.2024| Pago | 02 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|255404 | 019 |COMPLE.ESTADIA DEVOL| AP |25.07.2024|5000189210| 1| 6.547,130 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO QCA-3A37 |5000193160|DCI0000000| | 6.547,13 | 22,00 | 1.846,63 | BRL | 92740| 4 |29.07.2024|1664/AA|33240702714518000112570040000927401002228550|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |25.07.2024|26.07.2024| AAH2 |7008613350| 1| 91737| 4 |09.07.2024|1664/AA|33240702714518000112570040000917371002196690| 25,020 |TO |000088802| 3 |09.07.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|255772 | 004 |COMPL.ESTADIA VENDA | AP |29.07.2024|5000189216| 1| 6.304,800 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO RKS-7H23 |5000193166|DCJ0000005| | 6.304,80 | 22,00 | 1.778,28 | BRL | 92819| 4 |30.07.2024|5656/AA|33240702714518000112570040000928191002233016|DUQUE DE CAXIAS - RJ | ANGRA DOS REIS - RJ |29.07.2024|30.07.2024| AAH2 |4037666251| 1| 86717| 4 |03.04.2024|5656/AA|33240402714518000112570040000867171002055472| 19,694 |TO |002150279| |03.04.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|255773 | 004 |COMPL.ESTADIA VENDA | AP |29.07.2024|5000189217| 1| 3.566,330 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO KXV-6G04 |5000193167|DCJ0000005| | 3.566,33 | 22,00 | 1.005,89 | BRL | 92820| 4 |30.07.2024|5653/AA|33240702714518000112570040000928201002233025|DUQUE DE CAXIAS - RJ | ANGRA DOS REIS - RJ |29.07.2024|30.07.2024| AAH2 |4037666249| 2| 86716| 4 |03.04.2024|5653/AA|33240402714518000112570040000867161002055440| 9,731 |TO |002150278| |03.04.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |255598 | 004 |COMPL.ESTADIA VENDA | AP |26.07.2024|5000189227| 1| 337,020 | ESTADIA GERADA NO CARREGAMENTO - NF 2170178-2170179 |5000193177|DCJ0000010| | 337,02 | 7,00 | 25,37 | BRL | 41124| 3 |30.07.2024|6653/AA|33240790030156000531570030000411241000411243|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |26.07.2024|29.07.2024| UGDB |4038073900| 1| 40966| 3 |17.07.2024|6653/AA|33240790030156000531570030000409661000409663| 12,950 |TO |002170178| |31.07.2024| Pago | 01 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255818 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189296| 1| 2.233,200 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193246|DOB0OPL012| | 2.233,20 | 12,00 | 304,53 | BRL | 310830| 1 |30.07.2024|5659/AA|35240744720159000156570010003108301007726014|SAO PAULO - SP | BAURU - SP |29.07.2024|29.07.2024| ZCWZ |1005563833| 1| 302473| 1 |01.03.2024|5659/AA|35240344720159000156570010003024731007389014| 47,972 |TO |003182718| |31.03.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255819 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189297| 1| 2.157,180 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193247|DOB0OPL013| | 2.157,18 | 12,00 | 294,16 | BRL | 310842| 1 |30.07.2024|5659/AA|35240744720159000156570010003108421007726619|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |29.07.2024|29.07.2024| ZCWZ |1005563876| 1| 302500| 1 |01.03.2024|5659/AA|35240344720159000156570010003025001007390046| 43,346 |TO |001312851| |31.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255820 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189298| 1| 1.145,000 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193248|DOB0OPL012| | 1.145,00 | 12,00 | 156,14 | BRL | 310831| 1 |30.07.2024|5659/AA|35240744720159000156570010003108311007726178|SAO PAULO - SP | BAURU - SP |29.07.2024|29.07.2024| ZCWZ |1005563903| 1| 302534| 1 |02.03.2024|5659/AA|35240344720159000156570010003025341007390761| 50,028 |TO |003183385| |31.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255821 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189299| 1| 1.519,380 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193249|DOB0OPL012| | 1.519,38 | 12,00 | 207,19 | BRL | 310833| 1 |30.07.2024|5659/AA|35240744720159000156570010003108331007726202|SAO PAULO - SP | BAURU - SP |29.07.2024|29.07.2024| ZCWZ |1005565105| 1| 302606| 1 |05.03.2024|5659/AA|35240344720159000156570010003026061007396850| 47,943 |TO |003184364| |31.03.2024| Pago | 02 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|256004 | 004 |COMPL.ESTADIA VENDA | AP |30.07.2024|5000189371| 1| 7.278,890 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO PQT-2B87 |5000193321|DCJ0000005| | 7.278,89 | 22,00 | 2.053,02 | BRL | 92818| 4 |30.07.2024|5653/AA|33240702714518000112570040000928181002233000|DUQUE DE CAXIAS - RJ | ANGRA DOS REIS - RJ |30.07.2024|30.07.2024| AAH2 |4037666250| 1| 86720| 4 |03.04.2024|5653/AA|33240402714518000112570040000867201002055524| 9,930 |TO |002150289| |03.04.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|255620 | 019 |COMPLE.ESTADIA DEVOL| AP |26.07.2024|5000189391| 1| 3.018,860 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO BPQ-3D53 |5000193341|DOC0000000| | 3.018,86 | 22,00 | 851,47 | BRL | 92742| 4 |29.07.2024|1664/AA|33240702714518000112570040000927421002228570|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |26.07.2024|29.07.2024| AAH2 |7008590504| 1| 90236| 4 |11.06.2024|1664/AA|33240602714518000112570040000902361002151830| 25,241 |TO |000004778|001|11.06.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|255619 | 019 |COMPLE.ESTADIA DEVOL| AP |26.07.2024|5000189392| 1| 1.069,640 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO QCA-3E27 |5000193342|DOC0000000| | 1.069,64 | 22,00 | 301,69 | BRL | 92741| 4 |29.07.2024|1664/AA|33240702714518000112570040000927411002228565|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |26.07.2024|29.07.2024| AAH2 |7008590497| 1| 90235| 4 |11.06.2024|1664/AA|33240602714518000112570040000902351002151824| 25,070 |TO |000004776|001|11.06.2024| Pago | 01 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255822 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189410| 1| 677,460 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193360|DOB0OPL012| | 677,46 | 12,00 | 92,38 | BRL | 310834| 1 |30.07.2024|5659/AA|35240744720159000156570010003108341007726234|SAO PAULO - SP | BAURU - SP |29.07.2024|29.07.2024| ZCWZ |1005565776| 1| 302691| 1 |06.03.2024|5659/AA|35240344720159000156570010003026911007399590| 50,177 |TO |003184968| |31.03.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255823 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189411| 1| 1.655,100 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193361|DOB0OPL013| | 1.655,10 | 12,00 | 225,70 | BRL | 310838| 1 |30.07.2024|5659/AA|35240744720159000156570010003108381007726578|BARUERI - SP | PRESIDENTE PRUDENTE - SP |29.07.2024|29.07.2024| ZCWZ |1005566648| 1| 302803| 1 |07.03.2024|5659/AA|35240344720159000156570010003028031007403316| 49,917 |TO |002524096| |31.03.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255824 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189412| 1| 619,030 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193362|DOB0OPL013| | 619,03 | 12,00 | 84,41 | BRL | 310839| 1 |30.07.2024|5659/AA|35240744720159000156570010003108391007726583|BARUERI - SP | PRESIDENTE PRUDENTE - SP |29.07.2024|29.07.2024| ZCWZ |1005568287| 1| 302964| 1 |11.03.2024|5659/AA|35240344720159000156570010003029641007412936| 49,925 |TO |002525820| |31.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255825 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189413| 1| 813,410 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193363|DOB0OPL012| | 813,41 | 12,00 | 110,92 | BRL | 310836| 1 |30.07.2024|5659/AA|35240744720159000156570010003108361007726255|SAO PAULO - SP | BAURU - SP |29.07.2024|29.07.2024| ZCWZ |1005572380| 1| 303463| 1 |20.03.2024|5659/AA|35240344720159000156570010003034631007432236| 48,776 |TO |003192977| |15.04.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255826 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189414| 1| 640,400 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193364|DOB0OPL012| | 640,40 | 12,00 | 87,33 | BRL | 310835| 1 |30.07.2024|5659/AA|35240744720159000156570010003108351007726240|SAO PAULO - SP | BAURU - SP |29.07.2024|29.07.2024| ZCWZ |1005572728| 1| 303426| 1 |20.03.2024|5659/AA|35240344720159000156570010003034261007430582| 51,747 |TO |003192857| |15.04.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255827 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189415| 1| 734,980 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193365|DOB0OPL013| | 734,98 | 12,00 | 100,22 | BRL | 310840| 1 |30.07.2024|5659/AA|35240744720159000156570010003108401007726592|BARUERI - SP | PRESIDENTE PRUDENTE - SP |29.07.2024|29.07.2024| ZCWZ |1005573235| 1| 303438| 1 |20.03.2024|5659/AA|35240344720159000156570010003034381007430770| 49,582 |TO |002530228| |15.04.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255828 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189416| 1| 87,900 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193366|DOB0OPL013| | 87,90 | 12,00 | 11,99 | BRL | 310841| 1 |30.07.2024|5659/AA|35240744720159000156570010003108411007726603|BARUERI - SP | PRESIDENTE PRUDENTE - SP |29.07.2024|29.07.2024| ZCWZ |1005573931| 1| 303625| 1 |22.03.2024|5659/AA|35240344720159000156570010003036251007437530| 49,805 |TO |002531811| |15.04.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|255829 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000189417| 1| 739,060 | Processo 5508 aprova a sobrestadia prevista pela lei 11442/2007 |5000193367|DOB0OPL012| | 739,06 | 12,00 | 100,78 | BRL | 310837| 1 |30.07.2024|5659/AA|35240744720159000156570010003108371007726562|SAO PAULO - SP | BAURU - SP |29.07.2024|29.07.2024| ZCWZ |1005576064| 1| 303777| 1 |27.03.2024|5659/AA|35240344720159000156570010003037771007442705| 47,618 |TO |003196885| |15.04.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|255835 | 005 |COMPL.ESTADIA COLETA| AP |29.07.2024|5000189418| 1| 738,850 | Processo 6690 aprova a sobrestadia prevista pela lei 11442/2007 |5000193368|DOB0SCA000| | 738,85 | 12,00 | 100,75 | BRL | 190619| 1 |30.07.2024|2923/AA|35240788301882000761570010001906191061906191|SANDOVALINA - SP | CANOAS - RS |29.07.2024|29.07.2024| ZCWZ |6003610197| 1| 185020| 1 |30.04.2024|2923/AA|35240488301882000761570010001850201061850206| 59,382 |TO |000057406|14 |11.05.2024| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|255836 | 005 |COMPL.ESTADIA COLETA| AP |29.07.2024|5000189419| 1| 737,380 | Processo 6738 aprova a sobrestadia prevista pela lei 11442/2007 |5000193369|DOB0SCT000| | 737,38 | 12,00 | 100,55 | BRL | 301165| 1 |30.07.2024|2652/AA|43240788301882000176570010003011651063011653|CANOAS - RS | CUBATAO - SP |29.07.2024|29.07.2024| ZCWZ |6003643755| 1| 300378| 1 |21.06.2024|2652/AA|43240688301882000176570010003003781063003783| 57,500 |TO |000119020| 1 |11.07.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|255837 | 005 |COMPL.ESTADIA COLETA| AP |29.07.2024|5000189420| 1| 2.442,610 | Processo 6926 aprova a sobrestadia prevista pela lei 11442/2007 |5000193370|DOB0SIT000| | 2.442,61 | 12,00 | 333,08 | BRL | 190620| 1 |30.07.2024|2923/AA|35240788301882000761570010001906201061906206|PARAGUACU PAULISTA - SP | ITAJAI - SC |29.07.2024|29.07.2024| ZCWZ |6003653881| 1| 189236| 1 |08.07.2024|2923/AA|35240788301882000761570010001892361061892367| 42,837 |TO |000179568|14 |21.07.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |255943 | 004 |COMPL.ESTADIA VENDA | AP |30.07.2024|5000189500| 1| 449,730 | ESTADIA GERADA NO CARREGAMENTO - NF 2169232 |5000193450|DCJ0000010| | 449,73 | 7,00 | 33,85 | BRL | 41143| 3 |31.07.2024|6653/AA|33240790030156000531570030000411431000411435|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |30.07.2024|31.07.2024| UGDB |4038045237| 1| 40821| 3 |11.07.2024|6653/AA|33240790030156000531570030000408211000408210| 12,330 |TO |002169232| |26.07.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |255942 | 004 |COMPL.ESTADIA VENDA | AP |30.07.2024|5000189501| 1| 795,600 | ESTADIA GERADA NA DESCARGA - NF 2167318 |5000193451|DCF0DF0003| | 795,60 | 7,00 | 59,88 | BRL | 41142| 3 |31.07.2024|6101/AA|33240790030156000531570030000411421000411420|DUQUE DE CAXIAS - RJ | CUIABA - MT |30.07.2024|31.07.2024| UGDB |4038003734| 1| 40604| 3 |29.06.2024|6101/AA|33240690030156000531570030000406041000406041| 38,620 |TO |002167318| |19.07.2024| Pago | 01 | |5097| BAVEL |10168867|13442303000297|AMAZONIA TRANSPORTE E LOGISTICA LTD|256118 | 006 |COMPL.ESTADIA TRANSF| AP |31.07.2024|5000189548| 1| 14.337,500 | SERVIÇO DE ESTADIA FLUVIAL BALSA RIO JURUA I NO PERÍODO DE 05/05/2024 A 14/05/2024, NFE 1052381, TRANSPORTE 1005593553 CONTRATO GLOG/N-22/2024. |5000193498|DOB0TMA000| | 14.337,50 | 12,00 | 1.955,11 | BRL | 3467| 1 |31.07.2024|6659/AA|11240713442303000297570010000034671000000000|PORTO VELHO - RO | MANAUS - AM |31.07.2024|31.07.2024| ZZ7P |1005593553| 1| 448| 5 |01.05.2024|6659/AA|11240513442303000297570050000004481000004498|1.275,665 |TO |001052381| |01.05.2024| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |256168 | 005 |COMPL.ESTADIA COLETA| AP |31.07.2024|5000189584| 1| 77.176,190 | ESTADIA DA BALSA RN 17 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000193534|DOB0TPV000| | 77.176,19 | 12,00 |10.524,03 | BRL | 1207| 1 |31.07.2024|2652/AA|13240706199077000119570010000012071000015301|MANAUS - AM | PORTO VELHO - RO |31.07.2024|01.08.2024| ZZ7P |6003619043| 1| 1182| 1 |30.04.2024|2652/AA|13240406199077000119570010000011821000014940|4.248,253 |TO |000006381| 1 |21.06.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254556 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189600| 1| 777,920 | 2024-PSUP-035-SOBRESTADIA. |5000193550|DOB0ODF000| | 777,92 | 12,00 | 106,08 | BRL | 117759| 1 |05.08.2024|6659/AA|31240868539857000118570010001177591887482790|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005518770| 1| 114808| 1 |08.12.2023|6659/AA|31231268539857000118570010001148081647396068| 46,506 |TO |002124252| |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254557 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189601| 1| 530,400 | 2024-PSUP-035-SOBRESTADIA. |5000193551|DOB0ODF000| | 530,40 | 12,00 | 72,33 | BRL | 117760| 1 |05.08.2024|6659/AA|31240868539857000118570010001177601711392799|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005520972| 1| 114872| 1 |12.12.2023|6659/AA|31231268539857000118570010001148721217137122| 49,733 |TO |002125220| |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254558 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189602| 1| 5.121,900 | 2024-PSUP-035-SOBRESTADIA. |5000193552|DOB0ODF000| | 5.121,90 | 12,00 | 698,44 | BRL | 117761| 1 |05.08.2024|6659/AA|31240868539857000118570010001177611040241331|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005522965| 1| 114937| 1 |15.12.2023|6659/AA|31231268539857000118570010001149371034063495| 46,386 |TO |002126312| |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254559 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189603| 1| 926,430 | 2024-PSUP-035-SOBRESTADIA. |5000193553|DOB0ODF000| | 926,43 | 12,00 | 126,33 | BRL | 117762| 1 |05.08.2024|6659/AA|31240868539857000118570010001177621593534453|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005522983| 1| 114931| 1 |15.12.2023|6659/AA|31231268539857000118570010001149311004218616| 49,733 |TO |002126218| |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254560 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189604| 1| 226,300 | 2024-PSUP-035-SOBRESTADIA. |5000193554|DOB0ODF000| | 226,30 | 12,00 | 30,86 | BRL | 117763| 1 |05.08.2024|6659/AA|31240868539857000118570010001177631681691817|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005523335| 1| 114946| 1 |15.12.2023|6659/AA|31231268539857000118570010001149461393200112| 49,486 |TO |002126356| |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254561 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189605| 1| 155,580 | 2024-PSUP-035-SOBRESTADIA. |5000193555|DOB0ODF000| | 155,58 | 12,00 | 21,22 | BRL | 117764| 1 |05.08.2024|6659/AA|31240868539857000118570010001177641593954023|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005523352| 1| 114951| 1 |15.12.2023|6659/AA|31231268539857000118570010001149511638726790| 46,541 |TO |002126386| |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254562 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189606| 1| 586,980 | 2024-PSUP-035-SOBRESTADIA. |5000193556|DOB0ODF000| | 586,98 | 12,00 | 80,04 | BRL | 117765| 1 |05.08.2024|6659/AA|31240868539857000118570010001177651309337483|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005526311| 1| 115049| 1 |21.12.2023|6659/AA|31231268539857000118570010001150491828703411| 46,414 |TO |002127899| |15.01.2024| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254563 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189607| 1| 17.497,900 | 2024-PSUP-035-SOBRESTADIA. |5000193557|DOB0ODF000| | 17.497,90 | 7,00 | 1.317,05 | BRL | 117758| 1 |05.08.2024|6659/AA|31240868539857000118570010001177581914061101|PAULINIA - SP | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005528167| 1| 115213| 1 |24.12.2023|6659/AA|31231268539857000118570010001152131988288119| 49,822 |TO |003788207| 1 |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254564 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189608| 1| 383,660 | 2024-PSUP-035-SOBRESTADIA. |5000193558|DOB0ODF000| | 383,66 | 12,00 | 52,32 | BRL | 117766| 1 |05.08.2024|6659/AA|31240868539857000118570010001177661492082556|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005529271| 1| 115236| 1 |27.12.2023|6659/AA|31231268539857000118570010001152361097321156| 49,677 |TO |002129312| |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254565 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189609| 1| 680,680 | 2024-PSUP-035-SOBRESTADIA. |5000193559|DOB0ODF000| | 680,68 | 12,00 | 92,82 | BRL | 117767| 1 |05.08.2024|6659/AA|31240868539857000118570010001177671856249955|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005529982| 1| 115274| 1 |28.12.2023|6659/AA|31231268539857000118570010001152741516077004| 46,949 |TO |002129689| |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254566 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189610| 1| 364,210 | 2024-PSUP-035-SOBRESTADIA. |5000193560|DOB0ODF000| | 364,21 | 12,00 | 49,67 | BRL | 117768| 1 |05.08.2024|6659/AA|31240868539857000118570010001177681673039711|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005530808| 1| 115294| 1 |29.12.2023|6659/AA|31231268539857000118570010001152941973810807| 49,733 |TO |002130126| |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254567 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189611| 1| 1.573,520 | 2024-PSUP-035-SOBRESTADIA. |5000193561|DOB0ODF000| | 1.573,52 | 12,00 | 214,57 | BRL | 117769| 1 |05.08.2024|6659/AA|31240868539857000118570010001177691914104858|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005530812| 1| 115303| 1 |29.12.2023|6659/AA|31231268539857000118570010001153031400785510| 48,142 |TO |002130187| |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254568 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189612| 1| 137,900 | 2024-PSUP-035-SOBRESTADIA. |5000193562|DOB0ODF000| | 137,90 | 12,00 | 18,80 | BRL | 117783| 1 |06.08.2024|6659/AA|31240868539857000118570010001177831462802101|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005530824| 1| 115297| 1 |29.12.2023|6659/AA|31231268539857000118570010001152971999796455| 52,346 |TO |002130147| |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254569 | 006 |COMPL.ESTADIA TRANSF| AP |19.07.2024|5000189613| 1| 1.126,220 | 2024-PSUP-035-SOBRESTADIA. |5000193563|DOB0ODF000| | 1.126,22 | 12,00 | 153,58 | BRL | 117784| 1 |06.08.2024|6659/AA|31240868539857000118570010001177841572964340|GOIANIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |1005530847| 1| 115302| 1 |29.12.2023|6659/AA|31231268539857000118570010001153021206554242| 51,463 |TO |002130186| |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254570 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189614| 1| 4.998,140 | 2024-PSUP-035-SOBRESTADIA. |5000193564|DOB0OGO001| | 4.998,14 | 0,00 | 0,00 | BRL | 117785| 1 |06.08.2024|1652/AA|31240868539857000118570010001177851789635389|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003518067| 1| 114711| 1 |01.12.2023|1652/AA|31231268539857000118570010001147111243079419| 57,461 |TO |000135549| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254571 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189615| 1| 91,940 | 2024-PSUP-035-SOBRESTADIA. |5000193565|DOB0OGO001| | 91,94 | 0,00 | 0,00 | BRL | 117788| 1 |06.08.2024|1652/AA|31240868539857000118570010001177881387806172|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003518907| 1| 114733| 1 |04.12.2023|1652/AA|31231268539857000118570010001147331400517610| 61,423 |TO |000135601| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254572 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189616| 1| 1.044,890 | 2024-PSUP-035-SOBRESTADIA. |5000193566|DOB0OGO001| | 1.044,89 | 0,00 | 0,00 | BRL | 117786| 1 |06.08.2024|1652/AA|31240868539857000118570010001177861575306594|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003518911| 1| 114727| 1 |04.12.2023|1652/AA|31231268539857000118570010001147271042438411| 61,529 |TO |000135590| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254608 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189617| 1| 691,290 | 2024-PSUP-035-SOBRESTADIA. |5000193567|DOB0OGO001| | 691,29 | 0,00 | 0,00 | BRL | 117789| 1 |06.08.2024|1652/AA|31240868539857000118570010001177891209230670|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003518931| 1| 114734| 1 |04.12.2023|1652/AA|31231268539857000118570010001147341094409433| 61,423 |TO |000135603| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254609 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189618| 1| 2.963,170 | 2024-PSUP-035-SOBRESTADIA. |5000193568|DOB0OGO001| | 2.963,17 | 0,00 | 0,00 | BRL | 117787| 1 |06.08.2024|1652/AA|31240868539857000118570010001177871623483133|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003518938| 1| 114728| 1 |04.12.2023|1652/AA|31231268539857000118570010001147281965450594| 61,454 |TO |000135593| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254610 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189619| 1| 176,800 | 2024-PSUP-035-SOBRESTADIA. |5000193569|DOB0OGO001| | 176,80 | 0,00 | 0,00 | BRL | 117811| 1 |06.08.2024|1652/AA|31240868539857000118570010001178111943380243|CACHOEIRA DOURADA - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003518948| 1| 114730| 1 |04.12.2023|1652/AA|31231268539857000118570010001147301359046911| 60,457 |TO |000108609| 2 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254611 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189620| 1| 2.422,160 | 2024-PSUP-035-SOBRESTADIA. |5000193570|DOB0OGO001| | 2.422,16 | 0,00 | 0,00 | BRL | 117790| 1 |06.08.2024|1652/AA|31240868539857000118570010001177901496251994|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003519690| 1| 114755| 1 |06.12.2023|1652/AA|31231268539857000118570010001147551978989940| 59,472 |TO |000135721| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254643 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189621| 1| 369,510 | 2024-PSUP-035-SOBRESTADIA. |5000193571|DOB0OGO001| | 369,51 | 0,00 | 0,00 | BRL | 117792| 1 |06.08.2024|1652/AA|31240868539857000118570010001177921324798299|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003520142| 1| 114764| 1 |06.12.2023|1652/AA|31231268539857000118570010001147641861145589| 61,423 |TO |000135745| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254644 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189622| 1| 609,960 | 2024-PSUP-035-SOBRESTADIA. |5000193572|DOB0OGO001| | 609,96 | 0,00 | 0,00 | BRL | 117791| 1 |06.08.2024|1652/AA|31240868539857000118570010001177911346786539|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003520236| 1| 114760| 1 |06.12.2023|1652/AA|31231268539857000118570010001147601756733388| 62,446 |TO |000135732| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254645 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189623| 1| 970,630 | 2024-PSUP-035-SOBRESTADIA. |5000193573|DOB0OGO001| | 970,63 | 0,00 | 0,00 | BRL | 117793| 1 |06.08.2024|1652/AA|31240868539857000118570010001177931743274237|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003520679| 1| 114769| 1 |06.12.2023|1652/AA|31231268539857000118570010001147691727815547| 62,376 |TO |000135756| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254646 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189624| 1| 5.447,210 | 2024-PSUP-035-SOBRESTADIA. |5000193574|DOB0OGO001| | 5.447,21 | 0,00 | 0,00 | BRL | 117812| 1 |06.08.2024|1652/AA|31240868539857000118570010001178121303657666|MINEIROS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003521137| 1| 114799| 1 |07.12.2023|1652/AA|31231268539857000118570010001147991287827363| 57,471 |TO |000103944| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254647 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189625| 1| 5.141,340 | 2024-PSUP-035-SOBRESTADIA. |5000193575|DOB0OGO001| | 5.141,34 | 0,00 | 0,00 | BRL | 117794| 1 |06.08.2024|1652/AA|31240868539857000118570010001177941822436121|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003521701| 1| 114805| 1 |08.12.2023|1652/AA|31231268539857000118570010001148051090875689| 61,423 |TO |000135887| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254648 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189626| 1| 3.657,990 | 2024-PSUP-035-SOBRESTADIA. |5000193576|DOB0OGO001| | 3.657,99 | 0,00 | 0,00 | BRL | 117797| 1 |06.08.2024|1652/AA|31240868539857000118570010001177971080408477|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003521703| 1| 114822| 1 |08.12.2023|1652/AA|31231268539857000118570010001148221471012130| 62,307 |TO |000135933| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254649 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189627| 1| 3.557,220 | 2024-PSUP-035-SOBRESTADIA. |5000193577|DOB0OGO001| | 3.557,22 | 0,00 | 0,00 | BRL | 117796| 1 |06.08.2024|1652/AA|31240868539857000118570010001177961209699061|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003521704| 1| 114821| 1 |08.12.2023|1652/AA|31231268539857000118570010001148211607691834| 61,423 |TO |000135930| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254650 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189628| 1| 7.766,820 | 2024-PSUP-035-SOBRESTADIA. |5000193578|DOB0OGO001| | 7.766,82 | 0,00 | 0,00 | BRL | 117795| 1 |06.08.2024|1652/AA|31240868539857000118570010001177951284316207|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003521715| 1| 114814| 1 |08.12.2023|1652/AA|31231268539857000118570010001148141548398531| 62,000 |TO |000135918| 1 |31.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254651 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189629| 1| 136,140 | 2024-PSUP-035-SOBRESTADIA. |5000193579|DOB0ODF000| | 136,14 | 12,00 | 18,56 | BRL | 117772| 1 |05.08.2024|2652/AA|31240868539857000118570010001177721278925413|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003521754| 1| 114804| 1 |08.12.2023|2652/AA|31231268539857000118570010001148041581665474| 60,231 |TO |000108791| 2 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254652 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189630| 1| 182,100 | 2024-PSUP-035-SOBRESTADIA. |5000193580|DOB0OGO001| | 182,10 | 0,00 | 0,00 | BRL | 117814| 1 |06.08.2024|1652/AA|31240868539857000118570010001178141359151215|CACU - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003523844| 1| 114890| 1 |12.12.2023|1652/AA|31231268539857000118570010001148901518935670| 59,376 |TO |000116083| 3 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254653 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189631| 1| 530,400 | 2024-PSUP-035-SOBRESTADIA. |5000193581|DOB0OGO001| | 530,40 | 0,00 | 0,00 | BRL | 117798| 1 |06.08.2024|1652/AA|31240868539857000118570010001177981057747608|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003523982| 1| 114866| 1 |11.12.2023|1652/AA|31231268539857000118570010001148661992299130| 61,386 |TO |000136047| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254654 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189632| 1| 2.393,870 | 2024-PSUP-035-SOBRESTADIA. |5000193582|DOB0OGO001| | 2.393,87 | 0,00 | 0,00 | BRL | 117799| 1 |06.08.2024|1652/AA|31240868539857000118570010001177991492014152|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003524360| 1| 114899| 1 |13.12.2023|1652/AA|31231268539857000118570010001148991673113897| 61,492 |TO |000136125| 1 |31.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254655 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189633| 1| 510,950 | 2024-PSUP-035-SOBRESTADIA. |5000193583|DOB0ODF000| | 510,95 | 12,00 | 69,68 | BRL | 117780| 1 |05.08.2024|2652/AA|31240868539857000118570010001177801380237174|EDEIA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003525519| 1| 114889| 1 |12.12.2023|2652/AA|31231268539857000118570010001148891098600735| 58,416 |TO |000147973|55 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254656 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189634| 1| 3.912,580 | 2024-PSUP-035-SOBRESTADIA. |5000193584|DOB0OGO001| | 3.912,58 | 0,00 | 0,00 | BRL | 117813| 1 |06.08.2024|1652/AA|31240868539857000118570010001178131700434300|MINEIROS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003526110| 1| 114938| 1 |15.12.2023|1652/AA|31231268539857000118570010001149381753330495| 59,355 |TO |000104104| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254657 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189635| 1| 3.355,660 | 2024-PSUP-035-SOBRESTADIA. |5000193585|DOB0OGO001| | 3.355,66 | 0,00 | 0,00 | BRL | 117801| 1 |06.08.2024|1652/AA|31240868539857000118570010001178011798994995|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003526265| 1| 114949| 1 |15.12.2023|1652/AA|31231268539857000118570010001149491385418688| 61,250 |TO |000136288| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254658 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189636| 1| 3.385,720 | 2024-PSUP-035-SOBRESTADIA. |5000193586|DOB0OGO001| | 3.385,72 | 0,00 | 0,00 | BRL | 117800| 1 |06.08.2024|1652/AA|31240868539857000118570010001178001998269537|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003526288| 1| 114948| 1 |15.12.2023|1652/AA|31231268539857000118570010001149481769072721| 62,238 |TO |000136283| 1 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254659 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189637| 1| 346,530 | 2024-PSUP-035-SOBRESTADIA. |5000193587|DOB0OGO001| | 346,53 | 0,00 | 0,00 | BRL | 117816| 1 |06.08.2024|1652/AA|31240868539857000118570010001178161679246149|CACU - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003526306| 1| 114987| 1 |18.12.2023|1652/AA|31231268539857000118570010001149871308218565| 57,339 |TO |000116225| 3 |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254660 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189638| 1| 3.502,410 | 2024-PSUP-035-SOBRESTADIA. |5000193588|DOB0OGO001| | 3.502,41 | 0,00 | 0,00 | BRL | 117802| 1 |06.08.2024|1652/AA|31240868539857000118570010001178021139419404|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003527203| 1| 114964| 1 |16.12.2023|1652/AA|31231268539857000118570010001149641368029411| 59,376 |TO |000136324| 1 |15.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254663 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189639| 1| 307,630 | 2024-PSUP-035-SOBRESTADIA. |5000193589|DOB0ODF000| | 307,63 | 12,00 | 41,95 | BRL | 117774| 1 |05.08.2024|2652/AA|31240868539857000118570010001177741724418304|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003527648| 1| 114954| 1 |15.12.2023|2652/AA|31231268539857000118570010001149541444437388| 59,370 |TO |000109193| 2 |31.12.2023| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254664 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189640| 1| 843,340 | 2024-PSUP-035-SOBRESTADIA. |5000193590|DOB0ODF000| | 843,34 | 12,00 | 115,00 | BRL | 117770| 1 |05.08.2024|2652/AA|31240868539857000118570010001177701636428015|QUIRINOPOLIS - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003528036| 1| 114993| 1 |19.12.2023|2652/AA|31231268539857000118570010001149931499899012| 57,234 |TO |000136438| 1 |15.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254665 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189641| 1| 325,310 | 2024-PSUP-035-SOBRESTADIA. |5000193591|DOB0ODF000| | 325,31 | 12,00 | 44,36 | BRL | 117775| 1 |05.08.2024|2652/AA|31240868539857000118570010001177751635819629|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003528440| 1| 114965| 1 |16.12.2023|2652/AA|31231268539857000118570010001149651393812334| 16,249 |TO |000109222| 2 |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254666 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189642| 1| 16.186,040 | 2024-PSUP-035-SOBRESTADIA. |5000193592|DOB0OGO001| | 16.186,04 | 0,00 | 0,00 | BRL | 117804| 1 |06.08.2024|1652/AA|31240868539857000118570010001178041201430504|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003528483| 1| 114998| 1 |19.12.2023|1652/AA|31231268539857000118570010001149981324865328| 61,250 |TO |000136451| 1 |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254667 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189643| 1| 1.005,990 | 2024-PSUP-035-SOBRESTADIA. |5000193593|DOB0OGO001| | 1.005,99 | 0,00 | 0,00 | BRL | 117805| 1 |06.08.2024|1652/AA|31240868539857000118570010001178051053617471|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003528485| 1| 115001| 1 |19.12.2023|1652/AA|31231268539857000118570010001150011000324825| 62,168 |TO |000136456| 1 |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254668 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189644| 1| 2.860,620 | 2024-PSUP-035-SOBRESTADIA. |5000193594|DOB0OGO001| | 2.860,62 | 0,00 | 0,00 | BRL | 117803| 1 |06.08.2024|1652/AA|31240868539857000118570010001178031803842021|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003528486| 1| 114995| 1 |19.12.2023|1652/AA|31231268539857000118570010001149951849151369| 60,262 |TO |000136445| 1 |15.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254669 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189645| 1| 390,730 | 2024-PSUP-035-SOBRESTADIA. |5000193595|DOB0ODF000| | 390,73 | 12,00 | 53,28 | BRL | 117776| 1 |05.08.2024|2652/AA|31240868539857000118570010001177761330212477|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003529880| 1| 115013| 1 |20.12.2023|2652/AA|31231268539857000118570010001150131860092357| 59,592 |TO |000109356| 2 |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254670 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189646| 1| 8.412,140 | 2024-PSUP-035-SOBRESTADIA. |5000193596|DOB0OGO001| | 8.412,14 | 0,00 | 0,00 | BRL | 117806| 1 |06.08.2024|1652/AA|31240868539857000118570010001178061410622010|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003530662| 1| 115088| 1 |21.12.2023|1652/AA|31231268539857000118570010001150881156821321| 61,250 |TO |000136608| 1 |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254671 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189647| 1| 6.561,050 | 2024-PSUP-035-SOBRESTADIA. |5000193597|DOB0OGO001| | 6.561,05 | 0,00 | 0,00 | BRL | 117808| 1 |06.08.2024|1652/AA|31240868539857000118570010001178081129323459|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003530664| 1| 115114| 1 |22.12.2023|1652/AA|31231268539857000118570010001151141638075924| 61,355 |TO |000136649| 1 |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254672 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189648| 1| 6.055,400 | 2024-PSUP-035-SOBRESTADIA. |5000193598|DOB0OGO001| | 6.055,40 | 0,00 | 0,00 | BRL | 117807| 1 |06.08.2024|1652/AA|31240868539857000118570010001178071385446176|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003530672| 1| 115113| 1 |22.12.2023|1652/AA|31231268539857000118570010001151131636616033| 59,406 |TO |000136646| 1 |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254673 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189649| 1| 7.542,290 | 2024-PSUP-035-SOBRESTADIA. |5000193599|DOB0OGO001| | 7.542,29 | 0,00 | 0,00 | BRL | 117809| 1 |06.08.2024|1652/AA|31240868539857000118570010001178091611086478|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003530676| 1| 115116| 1 |22.12.2023|1652/AA|31231268539857000118570010001151161590637361| 62,345 |TO |000136654| 1 |15.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254675 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189650| 1| 314,700 | 2024-PSUP-035-SOBRESTADIA. |5000193600|DOB0ODF000| | 314,70 | 12,00 | 42,91 | BRL | 117777| 1 |05.08.2024|2652/AA|31240868539857000118570010001177771685214547|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003530878| 1| 115092| 1 |21.12.2023|2652/AA|31231268539857000118570010001150921430158607| 56,521 |TO |000109464| 2 |15.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254676 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189651| 1| 7.358,420 | 2024-PSUP-035-SOBRESTADIA. |5000193601|DOB0ODF000| | 7.358,42 | 12,00 | 1.003,42 | BRL | 117778| 1 |05.08.2024|2652/AA|31240868539857000118570010001177781466625000|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003530888| 1| 115094| 1 |22.12.2023|2652/AA|31231268539857000118570010001150941981215792| 56,612 |TO |000109468| 2 |15.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254677 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189652| 1| 362,440 | 2024-PSUP-035-SOBRESTADIA. |5000193602|DOB0ODF000| | 362,44 | 7,00 | 27,28 | BRL | 117781| 1 |05.08.2024|2652/AA|31240868539857000118570010001177811577660305|TUPACIGUARA - MG | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003532214| 1| 115262| 1 |27.12.2023|2652/AA|31231268539857000118570010001152621046435642| 61,510 |TO |000106744| 1 |15.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254678 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189653| 1| 127,300 | 2024-PSUP-035-SOBRESTADIA. |5000193603|DOB0OGO001| | 127,30 | 0,00 | 0,00 | BRL | 117810| 1 |06.08.2024|1652/AA|31240868539857000118570010001178101212909170|QUIRINOPOLIS - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003533318| 1| 115238| 1 |27.12.2023|1652/AA|31231268539857000118570010001152381239405545| 62,376 |TO |000136771| 1 |15.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254679 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189654| 1| 7.264,710 | 2024-PSUP-035-SOBRESTADIA. |5000193604|DOB0ODF000| | 7.264,71 | 12,00 | 990,64 | BRL | 117771| 1 |05.08.2024|2652/AA|31240868539857000118570010001177711907631323|ITUMBIARA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003533671| 1| 115292| 1 |29.12.2023|2652/AA|31231268539857000118570010001152921623389288| 57,477 |TO |000115560|55 |15.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254680 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189655| 1| 627,640 | 2024-PSUP-035-SOBRESTADIA. |5000193605|DOB0ODF000| | 627,64 | 7,00 | 47,24 | BRL | 117782| 1 |05.08.2024|2121/AA|31240868539857000118570010001177821875284848|ITUIUTABA - MG | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003534822| 1| 115295| 1 |29.12.2023|2121/AA|31231268539857000118570010001152951351518158| 58,480 |TO |000147663|55 |15.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254681 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189656| 1| 420,780 | 2024-PSUP-035-SOBRESTADIA. |5000193606|DOB0ODF000| | 420,78 | 12,00 | 57,38 | BRL | 117779| 1 |05.08.2024|2652/AA|31240868539857000118570010001177791453456864|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003534823| 1| 115298| 1 |29.12.2023|2652/AA|31231268539857000118570010001152981843243073| 59,334 |TO |000109710| 2 |15.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254661 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189660| 1| 286,420 | 2024-PSUP-035-SOBRESTADIA. |5000193610|DOB0ODF000| | 286,42 | 12,00 | 39,06 | BRL | 117773| 1 |05.08.2024|2652/AA|31240868539857000118570010001177731633630826|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.07.2024|02.08.2024| CFDO |6003527577| 1| 114952| 1 |15.12.2023|2652/AA|31231268539857000118570010001149521368011252| 56,430 |TO |000109188| 2 |31.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |254662 | 005 |COMPL.ESTADIA COLETA| AP |19.07.2024|5000189661| 1| 3.166,490 | 2024-PSUP-035-SOBRESTADIA. |5000193611|DOB0OGO001| | 3.166,49 | 0,00 | 0,00 | BRL | 117815| 1 |06.08.2024|1652/AA|31240868539857000118570010001178151045238013|CACU - GO | GOIANIA - GO |19.07.2024|02.08.2024| CFDO |6003527619| 1| 114955| 1 |15.12.2023|1652/AA|31231268539857000118570010001149551000756550| 0,513 |TO |000116197| 3 |31.12.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |256286 | 004 |COMPL.ESTADIA VENDA | AP |02.08.2024|5000189742| 1| 1.486,220 | ESTADIA GERADA NO CARREGAMENTO - NF 2172909-2172910 |5000193692|DCJ0000010| | 1.486,22 | 7,00 | 111,87 | BRL | 41236| 3 |05.08.2024|6653/AA|33240890030156000531570030000412361000412363|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |02.08.2024|05.08.2024| UGDB |4038124255| 2| 41138| 3 |31.07.2024|6653/AA|33240790030156000531570030000411381000411389| 4,340 |TO |002172909| |19.08.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |256285 | 004 |COMPL.ESTADIA VENDA | AP |02.08.2024|5000189743| 1| 919,910 | ESTADIA GERADA NO CARREGAMENTO - NF 2172989 |5000193693|DCJ0000010| | 919,91 | 7,00 | 69,23 | BRL | 41235| 3 |05.08.2024|6653/AA|33240890030156000531570030000412351000412358|DUQUE DE CAXIAS - RJ | MARABA - PA |02.08.2024|05.08.2024| UGDB |4038124603| 1| 41148| 3 |31.07.2024|6653/AA|33240790030156000531570030000411481000411482| 4,300 |TO |002172989| |11.08.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |256280 | 004 |COMPL.ESTADIA VENDA | AP |02.08.2024|5000189744| 1| 2.386,800 | ESTADIA GERADA NO CARREGAMENTO - NF 2169827 |5000193694|DCJ0000025| | 2.386,80 | 7,00 | 179,65 | BRL | 41234| 3 |05.08.2024|6653/AA|33240890030156000531570030000412341000412342|DUQUE DE CAXIAS - RJ | BARROCAS - BA |02.08.2024|05.08.2024| UGDB |4038066529| 1| 40943| 3 |16.07.2024|6653/AA|33240790030156000531570030000409431000409430| 4,300 |TO |002169827| |31.07.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |256268 | 004 |COMPL.ESTADIA VENDA | AP |02.08.2024|5000189745| 1| 4.773,600 | ESTADIA GERADA NO CARREGAMENTO - NF 2169847 |5000193695|DCF0DF0003| | 4.773,60 | 7,00 | 359,30 | BRL | 41233| 3 |05.08.2024|6101/AA|33240890030156000531570030000412331000412337|DUQUE DE CAXIAS - RJ | CUIABA - MT |02.08.2024|05.08.2024| UGDB |4038068591| 1| 40944| 3 |16.07.2024|6101/AA|33240790030156000531570030000409441000409445| 39,210 |TO |002169847| |31.07.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |256250 | 004 |COMPL.ESTADIA VENDA | AP |02.08.2024|5000189746| 1| 3.182,400 | ESTADIA GERADA NO CARREGAMENTO - NF 2167500-2167501 |5000193696|DCJ0000006| | 3.182,40 | 7,00 | 239,53 | BRL | 41231| 3 |05.08.2024|6656/AA|33240890030156000531570030000412311000412316|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |02.08.2024|05.08.2024| UGDB |4038007451| 1| 40613| 3 |01.07.2024|6656/AA|33240790030156000531570030000406131000406133| 4,320 |TO |002167500| |19.07.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |256198 | 004 |COMPL.ESTADIA VENDA | AP |01.08.2024|5000189830| 1| 6.596,850 | ESTADIA GERADA NA DESCARGA - NF 2169151 |5000193780|DCJ0000007| | 6.596,85 | 7,00 | 496,53 | BRL | 41232| 3 |05.08.2024|6653/AA|33240890030156000531570030000412321000412321|DUQUE DE CAXIAS - RJ | TRES LAGOAS - MS |01.08.2024|05.08.2024| UGDB |4038044139| 1| 40815| 3 |10.07.2024|6653/AA|33240790030156000531570030000408151000408158| 4,300 |TO |002169151| |07.08.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |256523 | 004 |COMPL.ESTADIA VENDA | AP |07.08.2024|5000190006| 1| 886,760 | ESTADIA GERADA NO CARREGAMENTO - NF 2169151 |5000193966|DCJ0000007| | 886,76 | 7,00 | 66,75 | BRL | 41430| 3 |12.08.2024|6653/AA|33240890030156000531570030000414301000414304|DUQUE DE CAXIAS - RJ | TRES LAGOAS - MS |07.08.2024|08.08.2024| UGDB |4038044139| 1| 40815| 3 |10.07.2024|6653/AA|33240790030156000531570030000408151000408158| 4,300 |TO |002169151| |07.08.2024| Pago | 01 | |5266| LUB |10030858|52214426000656|MINICARGA SERV DE TRANSPORTES LTDA |256576 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190013| 1| 1.297,820 | COBRANCA AUTORIZADA DE ESTADIAS. VEICULO ENTROU NA FABIRCA EM 26/07/24 (SEXTA) MESMO CARREGADO, AS NOTAS SÓ FORAM LIBERADAS EM 29/07/24 (SEGUNDA). PROBLEMAS NA GERAÇÃO/EMISSÃO. |5000193973|DOB0SCA000| | 1.297,82 | 12,00 | 177,01 | BRL | 26994| 1 |08.08.2024|6659/AA|33240852214426000656570010000269941999730057|DUQUE DE CAXIAS - RJ | CANOAS - RS |08.08.2024|08.08.2024| AAH2 |1005640964| 7| 26986| 1 |29.07.2024|6659/AA|33240752214426000656570010000269861999730132| 3,073 |TO |002172431| |11.08.2024| Pago | 01 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |256783 | 006 |COMPL.ESTADIA TRANSF| AP |09.08.2024|5000190015| 1| 45.080,000 | REFERENTE A ESTADIA DE DIESEL DE URUCU - JULHO |5000193975|DCG0TMA012| | 45.080,00 | 20,00 |11.270,00 | BRL | 5463| 319 |12.08.2024|5659/AA|13240884010040001933573190000054631113435530|MANAUS - AM | COARI - AM |09.08.2024|09.08.2024| ZHWK |1005623984| 1| 5132| 319 |04.07.2024|5659/AA|13240784010040001933573190000051321152354647| 37,089 |TO |000908704| |21.08.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |256784 | 006 |COMPL.ESTADIA TRANSF| AP |09.08.2024|5000190016| 1|145.820,000 | REFERENTE A ESTADIA DE JET DE URUCU - JULHO |5000193976|DCG0TMA012| |145.820,00 | 20,00 |36.455,00 | BRL | 5464| 319 |12.08.2024|5659/AA|13240884010040001933573190000054641962723210|MANAUS - AM | COARI - AM |09.08.2024|09.08.2024| ZHWK |1005622271| 1| 5128| 319 |04.07.2024|5659/AA|13240784010040001933573190000051281666219735| 34,764 |TO |000908373| |15.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256895 | 004 |COMPL.ESTADIA VENDA | AP |12.08.2024|5000190017| 1| 566,780 | Processo 6735 aprova a sobrestadia prevista pela lei 11442/2007 |5000193977|DCJ0000030| | 566,78 | 0,00 | 0,00 | BRL | 246635| 2 |20.08.2024|5656/AA|35240856385834000117570020002466351093608309|GOIANIA - GO | TURVELANDIA - GO |12.08.2024|12.08.2024| ZCQN |4037989695| 1| 240039| 2 |25.06.2024|5656/AA|35240656385834000117570020002400391176235919| 37,506 |TO |002177421| |15.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256896 | 004 |COMPL.ESTADIA VENDA | AP |12.08.2024|5000190018| 1| 687,000 | Processo 6733 aprova a sobrestadia prevista pela lei 11442/2007 |5000193978|DCJ0000030| | 687,00 | 0,00 | 0,00 | BRL | 246634| 2 |20.08.2024|5656/AA|35240856385834000117570020002466341571182980|GOIANIA - GO | TURVELANDIA - GO |12.08.2024|12.08.2024| ZCQN |4037945011| 1| 238595| 2 |14.06.2024|5656/AA|35240656385834000117570020002385951794082215| 50,190 |TO |002174503| |30.06.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |256897 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190019| 1| 709,900 | Processo 6705 aprova a sobrestadia prevista pela lei 11442/2007 |5000193979|DOB0LBE009| | 709,90 | 0,00 | 0,00 | BRL | 21511| 1 |22.08.2024|5659/AA|31240808435402000120570010000215111060219560|BETIM - MG | GOVERNADOR VALADARES - MG |12.08.2024|12.08.2024| ZCQN |1005604506| 1| 20668| 1 |21.05.2024|5659/AA|31240508435402000120570010000206681060219562| 44,406 |TO |004336356| |11.06.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |256672 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190025| 1| 5.702,100 | Processo 6932 aprova a sobrestadia prevista pela lei 11442/2007 |5000193956|DOB0SAA001| | 5.702,10 | 0,00 | 0,00 | BRL | 34390| 1 |12.08.2024|5659/AA|41240883739946000363570010000343901914371517|ARAUCARIA - PR | CASCAVEL - PR |08.08.2024|08.08.2024| ZCWZ |1005631376| 1| 34051| 1 |11.07.2024|5659/AA|41240783739946000363570010000340511372528998| 40,239 |TO |002829421| |31.07.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |256673 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190026| 1| 4.675,420 | Processo 6935 aprova a sobrestadia prevista pela lei 11442/2007 |5000193957|DOB0SCA002| | 4.675,42 | 0,00 | 0,00 | BRL | 25098| 1 |12.08.2024|5659/AA|43240883739946000444570010000250981532872274|CANOAS - RS | PASSO FUNDO - RS |08.08.2024|08.08.2024| ZCWZ |1005631316| 1| 24347| 1 |10.07.2024|5659/AA|43240783739946000444570010000243471361263049| 35,916 |TO |003785799| |21.07.2024| Pago | 02 | |5250| ARLAG |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |256674 | 005 |COMPL.ESTADIA COLETA| AP |08.08.2024|5000190027| 1| 7.329,530 | Processo 6936 aprova a sobrestadia prevista pela lei 11442/2007 |5000193958|DOB0SCA009| | 7.329,53 | 12,00 | 999,48 | BRL | 25099| 1 |12.08.2024|2652/AA|43240883739946000444570010000250991779267297|VERANOPOLIS - RS | LAGES - SC |08.08.2024|08.08.2024| ZCWZ |6003650756| 1| 24204| 1 |04.07.2024|2652/AA|43240783739946000444570010000242041301634013| 40,861 |TO |000973138| 1 |21.07.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |256675 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190028| 1| 1.379,920 | Processo 6711 aprova a sobrestadia prevista pela lei 11442/2007 |5000193959|DOB0SCA010| | 1.379,92 | 12,00 | 188,17 | BRL | 25097| 1 |12.08.2024|6659/AA|43240883739946000444570010000250971140243561|CANOAS - RS | CHAPECO - SC |08.08.2024|08.08.2024| ZCWZ |1005621449| 1| 23955| 1 |22.06.2024|6659/AA|43240683739946000444570010000239551201930680| 35,720 |TO |003776335| |11.07.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |256676 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190029| 1| 5.982,280 | Processo 6964 aprova a sobrestadia prevista pela lei 11442/2007 |5000194050|DOB0SCA002| | 5.982,28 | 0,00 | 0,00 | BRL | 25102| 1 |12.08.2024|5659/AA|43240883739946000444570010000251021890936255|CANOAS - RS | PASSO FUNDO - RS |08.08.2024|08.08.2024| ZCWZ |1005634734| 1| 24483| 1 |17.07.2024|5659/AA|43240783739946000444570010000244831112117180| 39,494 |TO |003789370| |31.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |256536 | 005 |COMPL.ESTADIA COLETA| AP |07.08.2024|5000190048| 1| 7.437,380 | ESTADIA |5000194008|DOB0TMA001| | 7.437,38 | 12,00 | 1.014,19 | BRL | | | |2652/AA| |SORRISO - MT | ITAITUBA - PA |07.08.2024|12.08.2024| XMD8 |6003430335| 1| 24254| 1 |16.06.2023|2652/AA|51230621849120001371570010000242541000242540| 55,490 |TO |000143672| 1 |16.06.2023| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |256537 | 005 |COMPL.ESTADIA COLETA| AP |07.08.2024|5000190049| 1| 5.724,250 | ESTADIAS |5000194009|DOB0TMA001| | 5.724,25 | 12,00 | 780,58 | BRL | | | |2652/AA| |SORRISO - MT | ITAITUBA - PA |07.08.2024|12.08.2024| XMD8 |6003431906| 1| 24290| 1 |20.06.2023|2652/AA|51230621849120001371570010000242901000242902| 12,278 |TO |000143776| 1 |20.06.2023| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |256677 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190100| 1| 5.892,970 | Processo 6965 aprova a sobrestadia prevista pela lei 11442/2007 |5000194051|DOB0SAA001| | 5.892,97 | 0,00 | 0,00 | BRL | 34392| 1 |12.08.2024|5659/AA|41240883739946000363570010000343921227842396|ARAUCARIA - PR | CASCAVEL - PR |08.08.2024|08.08.2024| ZCWZ |1005631965| 1| 34057| 1 |11.07.2024|5659/AA|41240783739946000363570010000340571745718081| 39,574 |TO |002829587| |31.07.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |256678 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190101| 1| 5.177,310 | Processo 6966 aprova a sobrestadia prevista pela lei 11442/2007 |5000194052|DOB0SCA002| | 5.177,31 | 0,00 | 0,00 | BRL | 25103| 1 |12.08.2024|5659/AA|43240883739946000444570010000251031301696308|CANOAS - RS | PASSO FUNDO - RS |08.08.2024|08.08.2024| ZCWZ |1005633214| 1| 24434| 1 |15.07.2024|5659/AA|43240783739946000444570010000244341320214369| 50,053 |TO |003788057| |31.07.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |256679 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190102| 1| 4.080,780 | Processo 6967 aprova a sobrestadia prevista pela lei 11442/2007 |5000194053|DOB0SCA002| | 4.080,78 | 0,00 | 0,00 | BRL | 25104| 1 |12.08.2024|5659/AA|43240883739946000444570010000251041233539246|CANOAS - RS | PASSO FUNDO - RS |08.08.2024|08.08.2024| ZCWZ |1005633219| 1| 24447| 1 |15.07.2024|5659/AA|43240783739946000444570010000244471282920883| 40,099 |TO |003788278| |31.07.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |256680 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190103| 1| 4.027,540 | Processo 6968 aprova a sobrestadia prevista pela lei 11442/2007 |5000194054|DOB0SCA002| | 4.027,54 | 0,00 | 0,00 | BRL | 25105| 1 |12.08.2024|5659/AA|43240883739946000444570010000251051578917145|CANOAS - RS | PASSO FUNDO - RS |08.08.2024|08.08.2024| ZCWZ |1005633223| 1| 24424| 1 |13.07.2024|5659/AA|43240783739946000444570010000244241332329666| 45,330 |TO |003787637| |31.07.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |256681 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190104| 1| 4.160,360 | Processo 6969 aprova a sobrestadia prevista pela lei 11442/2007 |5000194055|DOB0SCA002| | 4.160,36 | 0,00 | 0,00 | BRL | 25106| 1 |12.08.2024|5659/AA|43240883739946000444570010000251061658293692|CANOAS - RS | PASSO FUNDO - RS |08.08.2024|08.08.2024| ZCWZ |1005633140| 1| 24450| 1 |15.07.2024|5659/AA|43240783739946000444570010000244501915100452| 43,833 |TO |003788306| |31.07.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |256682 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190105| 1| 3.934,220 | Processo 6970 aprova a sobrestadia prevista pela lei 11442/2007 |5000194056|DOB0SCA002| | 3.934,22 | 0,00 | 0,00 | BRL | 25107| 1 |12.08.2024|5659/AA|43240883739946000444570010000251071239231768|CANOAS - RS | PASSO FUNDO - RS |08.08.2024|08.08.2024| ZCWZ |1005635170| 1| 24474| 1 |17.07.2024|5659/AA|43240783739946000444570010000244741292389940| 40,366 |TO |003789328| |31.07.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |256683 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000190106| 1| 4.149,940 | Processo 6971 aprova a sobrestadia prevista pela lei 11442/2007 |5000194057|DOB0SCA002| | 4.149,94 | 0,00 | 0,00 | BRL | 25108| 1 |12.08.2024|5659/AA|43240883739946000444570010000251081380385250|CANOAS - RS | PASSO FUNDO - RS |08.08.2024|08.08.2024| ZCWZ |1005634738| 1| 24473| 1 |17.07.2024|5659/AA|43240783739946000444570010000244731875207400| 39,860 |TO |003789327| |31.07.2024| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|256684 | 005 |COMPL.ESTADIA COLETA| AP |08.08.2024|5000190107| 1| 5.366,840 | Processo 3918 aprova a sobrestadia prevista pela lei 11442/2007 |5000194058|DOB0SSP000| | 5.366,84 | 12,00 | 731,84 | BRL | 101353| 2 |09.08.2024|1923/AA|35240855753578000100570020001013531240809098|PEREIRA BARRETO - SP | SAO PAULO - SP |08.08.2024|08.08.2024| ZCWZ |6003585282| 1| 94119| 2 |11.03.2024|1923/AA|35240355753578000100570020000941191240311084| 62,389 |TO |000047577| 2 |31.03.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|256685 | 019 |COMPLE.ESTADIA DEVOL| AP |08.08.2024|5000190108| 1| 14.988,620 | Processo 5932 aprova a sobrestadia prevista pela lei 11442/2007 |5000194059|DOB0SAR000| | 14.988,62 | 0,00 | 0,00 | BRL | 105545| 4 |09.08.2024|1664/AA|41240855753578000887570040001055451240809094|PARANAGUA - PR | ARAUCARIA - PR |08.08.2024|08.08.2024| ZCWZ |7008545546| 1| 104517| 4 |07.04.2024|1664/AA|41240455753578000887570040001045171240407219| 45,883 |TO |000881445| 1 |21.04.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|256686 | 019 |COMPLE.ESTADIA DEVOL| AP |08.08.2024|5000190109| 1| 6.777,260 | Processo 5934 aprova a sobrestadia prevista pela lei 11442/2007 |5000194060|DOB0SAR000| | 6.777,26 | 0,00 | 0,00 | BRL | 105544| 4 |09.08.2024|1664/AA|41240855753578000887570040001055441240809097|PARANAGUA - PR | ARAUCARIA - PR |08.08.2024|08.08.2024| ZCWZ |7008540230| 1| 104514| 4 |07.04.2024|1664/AA|41240455753578000887570040001045141240407217| 45,730 |TO |000881289| 1 |21.04.2024| Pago | 02 | |5101| BACUB |10005559|84300540002396|TRANSPORTES DALCOQUIO LTDA EM RECUP|256765 | 006 |COMPL.ESTADIA TRANSF| AP |09.08.2024|5000190236| 1| 11.351,340 | ESTADIAS MESES DE JUNHO E JULHO - CONTRATO GLOG-A-05/2024 - GAV |5000194186|DCG0ODF009| | 11.351,34 | 7,00 | 854,40 | BRL | 43621| 1 |13.08.2024|6659/AA|35240884300540002396570010000436211000436215|CUBATAO - SP | GOIANIA - GO |09.08.2024|09.08.2024| ZFHG |1005623955| 1| 43360| 1 |27.06.2024|6659/AA|35240684300540002396570010000433601000433601| 35,790 |TO |001335855| |11.07.2024| Pago | 02 | |5101| BACUB |10005559|84300540002396|TRANSPORTES DALCOQUIO LTDA EM RECUP|256764 | 006 |COMPL.ESTADIA TRANSF| AP |09.08.2024|5000190237| 1| 7.490,880 | ESTADIAS MESES DE JUNHO E JULHO - CONTRATO GLOG-A-05/2024 - GAV |5000194187|DCG0ODF009| | 7.490,88 | 7,00 | 563,83 | BRL | 43620| 1 |13.08.2024|6659/AA|35240884300540002396570010000436201000436200|CUBATAO - SP | GOIANIA - GO |09.08.2024|09.08.2024| ZFHG |1005615597| 1| 43281| 1 |12.06.2024|6659/AA|35240684300540002396570010000432811000432812| 35,750 |TO |001332766| |30.06.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |256842 | 004 |COMPL.ESTADIA VENDA | AP |12.08.2024|5000190241| 1| 364,650 | ESTADIA GERADA NA DESCARGA - NF 2173015 |5000194191|DCJ0000010| | 364,65 | 7,00 | 27,44 | BRL | 41455| 3 |13.08.2024|6653/AA|33240890030156000531570030000414551000414559|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |12.08.2024|12.08.2024| UGDB |4038131160| 1| 41170| 3 |31.07.2024|6653/AA|33240790030156000531570030000411701000411700| 4,270 |TO |002173015| |11.08.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |256847 | 004 |COMPL.ESTADIA VENDA | AP |12.08.2024|5000190242| 1| 301,300 | ESTADIA GERADA NO CARREGAMENTO - NF 2174019 |5000194192|DCJ0000004| | 301,30 | 7,00 | 22,67 | BRL | 41456| 3 |13.08.2024|6653/AA|33240890030156000531570030000414561000414564|DUQUE DE CAXIAS - RJ | SAO LUIS - MA |12.08.2024|12.08.2024| UGDB |4038157526| 1| 41390| 3 |07.08.2024|6653/AA|33240890030156000531570030000413901000413904| 8,800 |TO |002174019| |21.08.2024| Pago | 01 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|256890 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190243| 1| 2.569,610 | Processo 6740 aprova a sobrestadia prevista pela lei 11442/2007 |5000194193|DOB0NMA003| | 2.569,61 | 0,00 | 0,00 | BRL | 272120| 1 |12.08.2024|5659/AA|29240800821318000133570010002721201000110788|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |12.08.2024|12.08.2024| ZPC9 |1005621646| 1| 267424| 1 |22.06.2024|5659/AA|29240600821318000133570010002674241001901638| 49,834 |TO |002699305| |11.07.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|256891 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190244| 1| 1.294,770 | Processo 6740 aprova a sobrestadia prevista pela lei 11442/2007 |5000194194|DOB0NIT000| | 1.294,77 | 0,00 | 0,00 | BRL | 272121| 1 |12.08.2024|5659/AA|29240800821318000133570010002721211000190860|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |12.08.2024|12.08.2024| ZPC9 |1005622720| 1| 267482| 1 |25.06.2024|5659/AA|29240600821318000133570010002674821001701721| 33,825 |TO |002699710| |11.07.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|256892 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190245| 1| 11.112,570 | Processo 6740 aprova a sobrestadia prevista pela lei 11442/2007 |5000194195|DOB0NIT001| | 11.112,57 | 0,00 | 0,00 | BRL | 272122| 1 |12.08.2024|5659/AA|29240800821318000133570010002721221000160941|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |12.08.2024|12.08.2024| ZPC9 |1005626154| 1| 268226| 1 |01.07.2024|5659/AA|29240700821318000133570010002682261001401807| 51,064 |TO |002701782| |21.07.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|256893 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000190246| 1| 11.175,540 | Processo 6740 aprova a sobrestadia prevista pela lei 11442/2007 |5000194196|DOB0NMA000| | 11.175,54 | 0,00 | 0,00 | BRL | 272123| 1 |12.08.2024|1652/AA|29240800821318000133570010002721231001301023|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |12.08.2024|12.08.2024| ZPC9 |6003651728| 1| 268066| 1 |28.06.2024|1652/AA|29240600821318000133570010002680661001102100| 57,063 |TO |000021617| 1 |15.07.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|256894 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000190247| 1| 6.187,580 | Processo 6740 aprova a sobrestadia prevista pela lei 11442/2007 |5000194197|DOB0NMA000| | 6.187,58 | 0,00 | 0,00 | BRL | 272124| 1 |12.08.2024|1652/AA|29240800821318000133570010002721241000101109|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |12.08.2024|12.08.2024| ZPC9 |6003651729| 1| 268079| 1 |28.06.2024|1652/AA|29240600821318000133570010002680791011002084| 56,675 |TO |000021623| 1 |13.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |256538 | 005 |COMPL.ESTADIA COLETA| AP |07.08.2024|5000190260| 1| 8.737,240 | ESTADIA |5000194210|DOB0TMA001| | 8.737,24 | 12,00 | 1.191,44 | BRL | | | |2652/AA| |NOVA MUTUM - MT | ITAITUBA - PA |07.08.2024|12.08.2024| XMD8 |6003426667| 1| 24127| 1 |07.06.2023|2652/AA|51230621849120001371570010000241271000241273| 59,540 |TO |000208294|101|07.06.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |257288 | 004 |COMPL.ESTADIA VENDA | AP |15.08.2024|5000190305| 1| 2.607,060 | ESTADIA GERADA NO CARREGAMENTO - NF 2174945-2174946 |5000194255|DCJ0000010| | 2.607,06 | 7,00 | 196,24 | BRL | 41515| 3 |16.08.2024|6653/AA|33240890030156000531570030000415151000415156|DUQUE DE CAXIAS - RJ | MARABA - PA |15.08.2024|15.08.2024| UGDB |4038172118| 1| 41458| 3 |13.08.2024|6653/AA|33240890030156000531570030000414581000414585| 4,310 |TO |002174944| |31.08.2024| Pago | 01 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |256898 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000190330| 1| 2.398,010 | Processo 6705 aprova a sobrestadia prevista pela lei 11442/2007 |5000194280|DOB0LBE009| | 2.398,01 | 0,00 | 0,00 | BRL | 21509| 1 |22.08.2024|1652/AA|31240808435402000120570010000215091060219561|ITURAMA - MG | GOVERNADOR VALADARES - MG |12.08.2024|12.08.2024| ZCQN |6003613269| 1| 20502| 1 |02.05.2024|1652/AA|31240508435402000120570010000205021060219565| 60,549 |TO |000198432| 1 |21.05.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |256899 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000190331| 1| 4.749,460 | Processo 6705 aprova a sobrestadia prevista pela lei 11442/2007 |5000194281|DOB0LBE009| | 4.749,46 | 0,00 | 0,00 | BRL | 21510| 1 |22.08.2024|1652/AA|31240808435402000120570010000215101060219562|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |12.08.2024|12.08.2024| ZCQN |6003614389| 1| 20527| 1 |06.05.2024|1652/AA|31240508435402000120570010000205271060219564| 60,805 |TO |000181138| 1 |21.05.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |256900 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000190332| 1| 917,300 | Processo 6705 aprova a sobrestadia prevista pela lei 11442/2007 |5000194282|DOB0LBE000| | 917,30 | 12,00 | 125,09 | BRL | 21513| 1 |22.08.2024|2923/AA|31240808435402000120570010000215131060219564|GUAIRA - SP | BETIM - MG |12.08.2024|12.08.2024| ZCQN |6003614953| 1| 20595| 1 |14.05.2024|2923/AA|31240508435402000120570010000205951060219564| 60,463 |TO |000457411| 1 |31.05.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |256901 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000190333| 1| 982,490 | Processo 6705 aprova a sobrestadia prevista pela lei 11442/2007 |5000194283|DOB0LBE000| | 982,49 | 12,00 | 133,98 | BRL | 21512| 1 |22.08.2024|2923/AA|31240808435402000120570010000215121060219567|GUAIRA - SP | BETIM - MG |12.08.2024|12.08.2024| ZCQN |6003614983| 1| 20594| 1 |14.05.2024|2923/AA|31240508435402000120570010000205941060219567| 60,463 |TO |000457403| 1 |31.05.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |256902 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000190334| 1| 1.580,100 | Processo 6705 aprova a sobrestadia prevista pela lei 11442/2007 |5000194284|DOB0LBE009| | 1.580,10 | 0,00 | 0,00 | BRL | 21514| 1 |22.08.2024|1652/AA|31240808435402000120570010000215141060219561|ITURAMA - MG | GOVERNADOR VALADARES - MG |12.08.2024|12.08.2024| ZCQN |6003627287| 1| 20713| 1 |27.05.2024|1652/AA|31240508435402000120570010000207131060219560| 59,718 |TO |000199207| 1 |11.06.2024| Pago | 02 | |5174| BADEN |10152231|55753578001000|ADEMIR COMERCIO DE VEICULOS E TRANS|256903 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000190335| 1| 1.846,660 | Processo 6752 aprova a sobrestadia prevista pela lei 11442/2007 |5000194285|DOB0OPL013| | 1.846,66 | 12,00 | 251,82 | BRL | 9102| 2 |20.08.2024|2652/AA|50240855753578001000570020000091021240820074|TRES LAGOAS - MS | PRESIDENTE PRUDENTE - SP |12.08.2024|12.08.2024| ZCQN |6003637195| 1| 8527| 2 |14.06.2024|2652/AA|50240655753578001000570020000085271240614198| 56,891 |TO |000557836|50 |30.06.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256904 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190336| 1| 7.699,900 | Processo 6938 aprova a sobrestadia prevista pela lei 11442/2007 |5000194286|DOB0OGO008| | 7.699,90 | 0,00 | 0,00 | BRL | 246636| 2 |20.08.2024|5659/AA|35240856385834000117570020002466361616033613|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005630311| 1| 241381| 2 |09.07.2024|5659/AA|35240756385834000117570020002413811271007551| 46,150 |TO |002181617| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256905 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190337| 1| 4.697,170 | Processo 6939 aprova a sobrestadia prevista pela lei 11442/2007 |5000194287|DOB0OGO008| | 4.697,17 | 0,00 | 0,00 | BRL | 246637| 2 |20.08.2024|5659/AA|35240856385834000117570020002466371138458933|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005630752| 1| 241382| 2 |09.07.2024|5659/AA|35240756385834000117570020002413821793432863| 29,650 |TO |002181616| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256906 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190338| 1| 5.145,250 | Processo 6940 aprova a sobrestadia prevista pela lei 11442/2007 |5000194288|DOB0OGO008| | 5.145,25 | 0,00 | 0,00 | BRL | 246640| 2 |20.08.2024|5659/AA|35240856385834000117570020002466401705734873|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005630718| 1| 241421| 2 |09.07.2024|5659/AA|35240756385834000117570020002414211168020122| 29,430 |TO |002181686| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256907 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190339| 1| 5.655,160 | Processo 6941 aprova a sobrestadia prevista pela lei 11442/2007 |5000194289|DOB0OGO008| | 5.655,16 | 0,00 | 0,00 | BRL | 246643| 2 |20.08.2024|5659/AA|35240856385834000117570020002466431273010810|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005630747| 1| 241423| 2 |09.07.2024|5659/AA|35240756385834000117570020002414231212870755| 31,690 |TO |002181699| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256908 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190340| 1| 6.165,830 | Processo 6942 aprova a sobrestadia prevista pela lei 11442/2007 |5000194290|DOB0OGO008| | 6.165,83 | 0,00 | 0,00 | BRL | 246644| 2 |20.08.2024|5659/AA|35240856385834000117570020002466441795436124|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005630729| 1| 241418| 2 |09.07.2024|5659/AA|35240756385834000117570020002414181600744170| 29,610 |TO |002181688| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256909 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190341| 1| 4.685,340 | Processo 6943 aprova a sobrestadia prevista pela lei 11442/2007 |5000194291|DOB0OGO008| | 4.685,34 | 0,00 | 0,00 | BRL | 246645| 2 |20.08.2024|5659/AA|35240856385834000117570020002466451317861440|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005631042| 1| 241425| 2 |09.07.2024|5659/AA|35240756385834000117570020002414251257721370| 29,370 |TO |002181703| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256911 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190342| 1| 6.424,600 | Processo 6944 aprova a sobrestadia prevista pela lei 11442/2007 |5000194292|DOB0OGO008| | 6.424,60 | 0,00 | 0,00 | BRL | 246646| 2 |20.08.2024|5659/AA|35240856385834000117570020002466461840286755|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005631033| 1| 241420| 2 |09.07.2024|5659/AA|35240756385834000117570020002414201645594809| 29,510 |TO |002181687| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256912 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190343| 1| 6.373,060 | Processo 6945 aprova a sobrestadia prevista pela lei 11442/2007 |5000194293|DOB0OGO008| | 6.373,06 | 0,00 | 0,00 | BRL | 246675| 2 |20.08.2024|5659/AA|35240856385834000117570020002466751990620865|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005631009| 1| 241487| 2 |10.07.2024|5659/AA|35240756385834000117570020002414871648090851| 29,520 |TO |002181884| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256913 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190344| 1| 6.028,430 | Processo 6946 aprova a sobrestadia prevista pela lei 11442/2007 |5000194294|DOB0OGO008| | 6.028,43 | 0,00 | 0,00 | BRL | 246676| 2 |20.08.2024|5659/AA|35240856385834000117570020002466761513046181|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005630999| 1| 241485| 2 |10.07.2024|5659/AA|35240756385834000117570020002414851603240221| 29,130 |TO |002181876| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256914 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190345| 1| 6.577,110 | Processo 6947 aprova a sobrestadia prevista pela lei 11442/2007 |5000194295|DOB0OGO008| | 6.577,11 | 0,00 | 0,00 | BRL | 246678| 2 |20.08.2024|5659/AA|35240856385834000117570020002466781557896819|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005631045| 1| 241488| 2 |10.07.2024|5659/AA|35240756385834000117570020002414881170516171| 32,780 |TO |002181877| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256915 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190346| 1| 6.095,980 | Processo 6948 aprova a sobrestadia prevista pela lei 11442/2007 |5000194296|DOB0OGO008| | 6.095,98 | 0,00 | 0,00 | BRL | 246679| 2 |20.08.2024|5659/AA|35240856385834000117570020002466791080322139|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005631148| 1| 241511| 2 |10.07.2024|5659/AA|35240756385834000117570020002415111186298390| 29,000 |TO |002181955| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256917 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190347| 1| 6.341,770 | Processo 6950 aprova a sobrestadia prevista pela lei 11442/2007 |5000194297|DOB0OGO008| | 6.341,77 | 0,00 | 0,00 | BRL | 247083| 2 |23.08.2024|5659/AA|35240856385834000117570020002470831140149068|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005631386| 1| 241527| 2 |10.07.2024|5659/AA|35240756385834000117570020002415271545103427| 28,980 |TO |002181969| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256918 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190348| 1| 6.460,660 | Processo 6951 aprova a sobrestadia prevista pela lei 11442/2007 |5000194298|DOB0OGO008| | 6.460,66 | 0,00 | 0,00 | BRL | 247084| 2 |23.08.2024|5659/AA|35240856385834000117570020002470841662574370|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005631584| 1| 241563| 2 |10.07.2024|5659/AA|35240756385834000117570020002415631352414737| 28,960 |TO |002182005| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256919 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190349| 1| 6.461,240 | Processo 6952 aprova a sobrestadia prevista pela lei 11442/2007 |5000194299|DOB0OGO008| | 6.461,24 | 0,00 | 0,00 | BRL | 246680| 2 |20.08.2024|5659/AA|35240856385834000117570020002466801602747439|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005631595| 1| 241605| 2 |11.07.2024|5659/AA|35240756385834000117570020002416051294277932| 31,980 |TO |002182246| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256920 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000190350| 1| 5.927,670 | Processo 6953 aprova a sobrestadia prevista pela lei 11442/2007 |5000194300|DOB0OGO008| | 5.927,67 | 0,00 | 0,00 | BRL | 246681| 2 |20.08.2024|5659/AA|35240856385834000117570020002466811125172759|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|12.08.2024| ZCQN |1005631759| 1| 241602| 2 |11.07.2024|5659/AA|35240756385834000117570020002416021727001987| 29,210 |TO |002182239| |31.07.2024| Pago | 02 | |5306| BEGON |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |257451 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190354| 1| 15.184,990 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194304|DOB0OGO001| | 15.184,99 | 12,00 | 2.070,68 | BRL | 2023| 82 |16.08.2024|2652/AA|51240802400001000825570820000020231000020233|RONDONOPOLIS - MT | GOIANIA - GO |16.08.2024|16.08.2024| CFDO |6003655783| 1| 2588| 81 |22.07.2024|2652/AA|51240702400001000825570810000025881000025881| 54,662 |TO |000021831| 1 |22.07.2024| Pago | 02 | |5306| BEGON |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |257450 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190355| 1| 14.479,670 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194305|DOB0OGO001| | 14.479,67 | 12,00 | 1.974,50 | BRL | 2022| 82 |16.08.2024|2652/AA|51240802400001000825570820000020221000020228|RONDONOPOLIS - MT | GOIANIA - GO |16.08.2024|16.08.2024| CFDO |6003655732| 1| 2587| 81 |22.07.2024|2652/AA|51240702400001000825570810000025871000025876| 54,717 |TO |000021830| 1 |22.07.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |257449 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190356| 1| 2.104,510 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194306|DOB0LBE000| | 2.104,51 | 12,00 | 286,98 | BRL | 13972| 62 |16.08.2024|2923/AA|35240802400001000663570620000139721000139720|GUAIRA - SP | BETIM - MG |16.08.2024|16.08.2024| CFDO |6003655106| 1| 13741| 62 |17.07.2024|2923/AA|35240702400001000663570620000137411000137417| 60,066 |TO |000463745| 1 |31.07.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |257448 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190357| 1| 4.653,280 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194307|DOB0LBE004| | 4.653,28 | 0,00 | 0,00 | BRL | 26579| 42 |16.08.2024|1652/AA|31240802400001000582570420000265791000265797|ITURAMA - MG | MONTES CLAROS - MG |16.08.2024|16.08.2024| CFDO |6003653705| 1| 25950| 42 |09.07.2024|1652/AA|31240702400001000582570420000259501000259504| 0,421 |TO |000200396| 1 |21.07.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |257447 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190358| 1| 2.491,520 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194308|DOB0OGO007| | 2.491,52 | 0,00 | 0,00 | BRL | 26578| 42 |16.08.2024|1652/AA|31240802400001000582570420000265781000265781|ITURAMA - MG | UBERLANDIA - MG |16.08.2024|16.08.2024| CFDO |6003653419| 1| 25959| 42 |09.07.2024|1652/AA|31240702400001000582570420000259591000259593| 25,653 |TO |000200417| 1 |21.07.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |257446 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190359| 1| 15.322,390 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194309|DOB0LBE009| | 15.322,39 | 0,00 | 0,00 | BRL | 26577| 42 |16.08.2024|1652/AA|31240802400001000582570420000265771000265776|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |16.08.2024|16.08.2024| CFDO |6003651167| 1| 25821| 42 |01.07.2024|1652/AA|31240702400001000582570420000258211000258217| 58,892 |TO |000253547| 1 |21.07.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257152 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190391| 1| 172,970 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194351|DOB0OPL006| | 172,97 | 0,00 | 0,00 | BRL | | | |1652/AA| |UBERABA - MG | UBERABA - MG |14.08.2024|14.08.2024| ZCQN |6003537996| 1| | | |1652/AA| | 59,442 |TO |000229570| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257153 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190392| 1| 4.756,510 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194352|DOB0OGO007| | 4.756,51 | 12,00 | 648,62 | BRL | 176042| 1 |14.08.2024|2652/AA|35240814809173000321570010001760421005282209|SAO SIMAO - GO | UBERLANDIA - MG |14.08.2024|14.08.2024| ZCQN |6003545017| 1| 158611| 1 |10.01.2024|2652/AA|35240114809173000321570010001586111004991373| 56,787 |TO |000386580| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257154 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190393| 1| 8.582,420 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194353|DOB0OGO007| | 8.582,42 | 0,00 | 0,00 | BRL | 176043| 1 |14.08.2024|1652/AA|35240814809173000321570010001760431005282214|UBERABA - MG | UBERLANDIA - MG |14.08.2024|14.08.2024| ZCQN |6003547146| 1| 160143| 1 |29.01.2024|1652/AA|35240114809173000321570010001601431005013824| 9,037 |TO |000230078| 1 |06.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257155 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190394| 1| 2.246,450 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194354|DOB0OGO007| | 2.246,45 | 0,00 | 0,00 | BRL | 176044| 1 |14.08.2024|1652/AA|35240814809173000321570010001760441005282220|ITURAMA - MG | UBERLANDIA - MG |14.08.2024|14.08.2024| ZCQN |6003547954| 1| 159452| 1 |20.01.2024|1652/AA|35240114809173000321570010001594521005004542| 59,502 |TO |000195658| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257156 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190395| 1| 1.920,490 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194355|DOB0OGO007| | 1.920,49 | 0,00 | 0,00 | BRL | 176045| 1 |14.08.2024|1652/AA|35240814809173000321570010001760451005282235|ITURAMA - MG | UBERLANDIA - MG |14.08.2024|14.08.2024| ZCQN |6003550519| 1| 159547| 1 |22.01.2024|1652/AA|35240114809173000321570010001595471005005501| 59,250 |TO |000195672| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257157 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190396| 1| 2.309,630 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194356|DOB0OGO007| | 2.309,63 | 0,00 | 0,00 | BRL | 176046| 1 |14.08.2024|1652/AA|35240814809173000321570010001760461005282240|ITURAMA - MG | UBERLANDIA - MG |14.08.2024|14.08.2024| ZCQN |6003550521| 1| 159617| 1 |23.01.2024|1652/AA|35240114809173000321570010001596171005006342| 59,436 |TO |000195698| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257158 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190397| 1| 4.460,440 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194357|DOB0OGO007| | 4.460,44 | 0,00 | 0,00 | BRL | 176047| 1 |14.08.2024|1652/AA|35240814809173000321570010001760471005282256|ITURAMA - MG | UBERLANDIA - MG |14.08.2024|14.08.2024| ZCQN |6003550731| 1| 159549| 1 |22.01.2024|1652/AA|35240114809173000321570010001595491005005522| 58,445 |TO |000195676| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257159 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190398| 1| 7.078,340 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194358|DOB0OGO007| | 7.078,34 | 12,00 | 965,23 | BRL | 176048| 1 |14.08.2024|2652/AA|35240814809173000321570010001760481005282261|ORINDIUVA - SP | UBERLANDIA - MG |14.08.2024|14.08.2024| ZCQN |6003550735| 1| 159605| 1 |23.01.2024|2652/AA|35240114809173000321570010001596051005006228| 59,496 |TO |000363993| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257160 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190399| 1| 2.493,200 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194359|DOB0OGO007| | 2.493,20 | 12,00 | 339,98 | BRL | 176049| 1 |14.08.2024|2652/AA|35240814809173000321570010001760491005282277|ORINDIUVA - SP | UBERLANDIA - MG |14.08.2024|14.08.2024| ZCQN |6003551226| 1| 160106| 1 |29.01.2024|2652/AA|35240114809173000321570010001601061005013448| 59,376 |TO |000364282| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257161 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190580| 1| 2.423,530 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194530|DOB0OGO007| | 2.423,53 | 0,00 | 0,00 | BRL | 176050| 1 |14.08.2024|1652/AA|35240814809173000321570010001760501005282286|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |14.08.2024|14.08.2024| ZCQN |6003552438| 1| 160326| 1 |31.01.2024|1652/AA|35240114809173000321570010001603261005016556| 57,920 |TO |000077556| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257162 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190581| 1| 2.779,980 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194531|DOB0OGO007| | 2.779,98 | 12,00 | 379,09 | BRL | 176051| 1 |14.08.2024|2652/AA|35240814809173000321570010001760511005282291|SAO SIMAO - GO | UBERLANDIA - MG |14.08.2024|14.08.2024| ZCQN |6003554080| 1| 160222| 1 |30.01.2024|2652/AA|35240114809173000321570010001602221005014974| 17,944 |TO |000387214| 1 |11.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|257163 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190582| 1| 1.018,360 | Processo 6704 aprova a sobrestadia prevista pela lei 11442/2007 |5000194532|DOB0OGO007| | 1.018,36 | 12,00 | 138,87 | BRL | 176052| 1 |14.08.2024|2652/AA|35240814809173000321570010001760521005282302|SAO SIMAO - GO | UBERLANDIA - MG |14.08.2024|14.08.2024| ZCQN |6003555019| 1| 160322| 1 |31.01.2024|2652/AA|35240114809173000321570010001603221005016484| 57,006 |TO |000387260| 1 |11.02.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|257237 | 006 |COMPL.ESTADIA TRANSF| AP |14.08.2024|5000190583| 1| 10.082,310 | Processo 3610 aprova a sobrestadia prevista pela lei 11442/2007 |5000194533|DOB0SAA001| | 10.082,31 | 0,00 | 0,00 | BRL | 105548| 4 |15.08.2024|5659/AA|41240855753578000887570040001055481240815118|ARAUCARIA - PR | CASCAVEL - PR |14.08.2024|14.08.2024| ZCWZ |1005558061| 1| 103333| 4 |20.02.2024|5659/AA|41240255753578000887570040001033331240220179| 47,980 |TO |002767860| |29.02.2024| Pago | 02 | |5064| BAERI |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|257234 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190584| 1| 11.538,480 | Processo 7076 aprova a sobrestadia prevista pela lei 11442/2007 |5000194534|DOB0SSP005| | 11.538,48 | 12,00 | 1.573,43 | BRL | 64624| 1 |15.08.2024|2652/AA|41240888301882001148570010000646241060646247|LAPA - PR | BARUERI - SP |14.08.2024|14.08.2024| ZCWZ |6003552587| 1| 61903| 1 |25.01.2024|2652/AA|41240188301882001148570010000619031060619034| 57,175 |TO |000232824| 1 |25.01.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|257235 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190585| 1| 262,890 | Processo 7077 aprova a sobrestadia prevista pela lei 11442/2007 |5000194535|DOB0SIT000| | 262,89 | 12,00 | 35,85 | BRL | 191624| 1 |15.08.2024|2923/AA|35240888301882000761570010001916241061916241|NARANDIBA - SP | ITAJAI - SC |14.08.2024|14.08.2024| ZCWZ |6003583039| 1| 181841| 1 |11.03.2024|2923/AA|35240388301882000761570010001818411061818410| 56,518 |TO |000045924| 2 |31.03.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|257236 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190586| 1| 648,530 | Processo 7077 aprova a sobrestadia prevista pela lei 11442/2007 |5000194536|DOB0SIT000| | 648,53 | 12,00 | 88,44 | BRL | 191625| 1 |15.08.2024|2923/AA|35240888301882000761570010001916251061916257|MACATUBA - SP | ITAJAI - SC |14.08.2024|14.08.2024| ZCWZ |6003592681| 1| 182936| 1 |28.03.2024|2923/AA|35240388301882000761570010001829361061829365| 59,550 |TO |000221353| 2 |11.04.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|257238 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190587| 1| 6.480,800 | Processo 7092 aprova a sobrestadia prevista pela lei 11442/2007 |5000194537|DOB0SIT000| | 6.480,80 | 12,00 | 883,75 | BRL | 191626| 1 |15.08.2024|2923/AA|35240888301882000761570010001916261061916262|LINS - SP | ITAJAI - SC |14.08.2024|14.08.2024| ZCWZ |6003640296| 1| 187575| 1 |12.06.2024|2923/AA|35240688301882000761570010001875751061875758| 57,756 |TO |000105243| 1 |30.06.2024| Pago | 02 | |5101| BACUB |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|257233 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190588| 1| 209,080 | Processo 7045 aprova a sobrestadia prevista pela lei 11442/2007 |5000194538|DOB0SCT000| | 209,08 | 12,00 | 28,51 | BRL | 301465| 1 |15.08.2024|2652/AA|43240888301882000176570010003014651063014652|CACHOEIRA DO SUL - RS | CUBATAO - SP |14.08.2024|14.08.2024| ZCWZ |6003661411| 1| 300905| 1 |16.07.2024|2652/AA|43240788301882000176570010003009051063009056| 55,334 |TO |000137964| 1 |31.07.2024| Pago | 02 | |5278| ARCAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|257239 | 005 |COMPL.ESTADIA COLETA| AP |14.08.2024|5000190589| 1| 3.072,760 | Processo 7133 aprova a sobrestadia prevista pela lei 11442/2007 |5000194539|DOB0SAA001| | 3.072,76 | 12,00 | 419,01 | BRL | 191627| 1 |15.08.2024|2652/AA|35240888301882000761570010001916271061916278|TARUMA - SP | CASCAVEL - PR |14.08.2024|14.08.2024| ZCWZ |6003666106| 1| 190627| 1 |30.07.2024|2652/AA|35240788301882000761570010001906271061906274| 61,740 |TO |000061096| 1 |11.08.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257383 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190619| 1| 5.794,170 | Processo 6753 aprova a sobrestadia prevista pela lei 11442/2007 |5000194880|DOB0TPV000| | 5.794,17 | 12,00 | 790,11 | BRL | 12769| 3 |26.09.2024|2652/AA|51240900308668000796570030000127691000127690|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003642887| 1| 12537| 3 |26.06.2024|2652/AA|51240600308668000796570030000125371000125374| 58,510 |TO |000226253| 1 |11.07.2024| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255775 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190620| 1| 848,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39158 CTE 9683 |5000194570|DOB0TPV001| | 848,33 | 0,00 | 0,00 | BRL | 12120| 2 |16.08.2024|5659/AA|51240805774238000198570020000121201848138877|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005504494| 1| 9683| 2 |14.11.2023|5659/AA|51231105774238000198570020000096831477324830| 46,293 |TO |000039158| |30.11.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255776 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190621| 1| 1.226,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39175 CTE 9693 |5000194571|DOB0TPV001| | 1.226,67 | 0,00 | 0,00 | BRL | 12122| 2 |16.08.2024|5659/AA|51240805774238000198570020000121221822552220|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005504627| 1| 9693| 2 |14.11.2023|5659/AA|51231105774238000198570020000096931133836926| 45,076 |TO |000039175| |30.11.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255777 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190622| 1| 1.268,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39176 CTE 9694 |5000194572|DOB0TPV001| | 1.268,33 | 0,00 | 0,00 | BRL | 12125| 2 |16.08.2024|5659/AA|51240805774238000198570020000121251981929401|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005504628| 1| 9694| 2 |14.11.2023|5659/AA|51231105774238000198570020000096941532105019| 45,613 |TO |000039176| |30.11.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255778 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190623| 1| 1.618,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39178 CTE 9698 |5000194573|DOB0TPV001| | 1.618,33 | 0,00 | 0,00 | BRL | 12139| 2 |16.08.2024|5659/AA|51240805774238000198570020000121391391159450|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005504925| 1| 9698| 2 |15.11.2023|5659/AA|51231105774238000198570020000096981726217660| 44,948 |TO |000039178| |30.11.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255779 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190624| 1| 1.514,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39177 CTE 9695 |5000194574|DOB0TPV001| | 1.514,17 | 0,00 | 0,00 | BRL | 12138| 2 |16.08.2024|5659/AA|51240805774238000198570020000121381139981283|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005504932| 1| 9695| 2 |14.11.2023|5659/AA|51231105774238000198570020000096951223684216| 43,536 |TO |000039177| |30.11.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255780 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190625| 1| 486,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39179 CTE 9699 |5000194575|DOB0TPV001| | 486,67 | 0,00 | 0,00 | BRL | 12140| 2 |16.08.2024|5659/AA|51240805774238000198570020000121401032244492|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005505129| 1| 9699| 2 |15.11.2023|5659/AA|51231105774238000198570020000096991251893125| 44,855 |TO |000039179| |30.11.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255781 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190626| 1| 1.414,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39181 CTE 9700 |5000194576|DOB0TPV001| | 1.414,17 | 0,00 | 0,00 | BRL | 12141| 2 |16.08.2024|5659/AA|51240805774238000198570020000121411181016200|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005505286| 1| 9700| 2 |15.11.2023|5659/AA|51231105774238000198570020000097001235601207| 44,852 |TO |000039181| |30.11.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255782 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190627| 1| 1.050,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39182 CTE 9701 |5000194577|DOB0TPV001| | 1.050,83 | 0,00 | 0,00 | BRL | 12142| 2 |16.08.2024|5659/AA|51240805774238000198570020000121421656035899|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005505400| 1| 9701| 2 |15.11.2023|5659/AA|51231105774238000198570020000097011787751001| 45,544 |TO |000039182| |30.11.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255783 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190628| 1| 831,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39195 CTE 9707 |5000194578|DOB0TPV001| | 831,67 | 0,00 | 0,00 | BRL | 12143| 2 |16.08.2024|5659/AA|51240805774238000198570020000121431545105306|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005506436| 1| 9707| 2 |17.11.2023|5659/AA|51231105774238000198570020000097071587720491| 44,858 |TO |000039195| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255784 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190629| 1| 972,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39206 CTE 9708 |5000194579|DOB0TPV001| | 972,50 | 0,00 | 0,00 | BRL | 12145| 2 |16.08.2024|5659/AA|51240805774238000198570020000121451803662193|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005506442| 1| 9708| 2 |17.11.2023|5659/AA|51231105774238000198570020000097081497903250| 44,821 |TO |000039206| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255785 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190630| 1| 1.544,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39226 CTE 9718 |5000194580|DOB0TPV001| | 1.544,17 | 0,00 | 0,00 | BRL | 12147| 2 |16.08.2024|5659/AA|51240805774238000198570020000121471553569250|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005507161| 1| 9718| 2 |20.11.2023|5659/AA|51231105774238000198570020000097181949940758| 44,846 |TO |000039226| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255786 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190631| 1| 1.610,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39225 CTE 9717 |5000194581|DOB0TPV001| | 1.610,00 | 0,00 | 0,00 | BRL | 12146| 2 |16.08.2024|5659/AA|51240805774238000198570020000121461324590700|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005507198| 1| 9717| 2 |20.11.2023|5659/AA|51231105774238000198570020000097171554644288| 44,923 |TO |000039225| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255787 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190632| 1| 1.985,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39230 CTE 9719 |5000194582|DOB0TPV001| | 1.985,00 | 0,00 | 0,00 | BRL | 12148| 2 |16.08.2024|5659/AA|51240805774238000198570020000121481256853474|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005507460| 1| 9719| 2 |20.11.2023|5659/AA|51231105774238000198570020000097191166564893| 46,203 |TO |000039230| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255788 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190633| 1| 173,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39233 CTE 9722 |5000194583|DOB0TPV001| | 173,33 | 0,00 | 0,00 | BRL | 12150| 2 |16.08.2024|5659/AA|51240805774238000198570020000121501302736887|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005508002| 1| 9722| 2 |20.11.2023|5659/AA|51231105774238000198570020000097221892237614| 44,879 |TO |000039233| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255789 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190634| 1| 2.405,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39258 CTE 9730 |5000194584|DOB0TPV001| | 2.405,83 | 0,00 | 0,00 | BRL | 12153| 2 |16.08.2024|5659/AA|51240805774238000198570020000121531203281557|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005508003| 1| 9730| 2 |21.11.2023|5659/AA|51231105774238000198570020000097301927316029| 47,058 |TO |000039258| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255790 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190635| 1| 39.334,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39256 CTE 9729 |5000194585|DOB0TPV001| | 39.334,17 | 0,00 | 0,00 | BRL | 12152| 2 |16.08.2024|5659/AA|51240805774238000198570020000121521132880120|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005508481| 1| 9729| 2 |21.11.2023|5659/AA|51231105774238000198570020000097291459903213| 46,300 |TO |000039256| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255791 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190636| 1| 715,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39270 CTE 9750 |5000194586|DOB0TPV001| | 715,83 | 0,00 | 0,00 | BRL | 12155| 2 |16.08.2024|5659/AA|51240805774238000198570020000121551825977738|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005509453| 1| 9750| 2 |23.11.2023|5659/AA|51231105774238000198570020000097501473074192| 45,009 |TO |000039270| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255792 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190637| 1| 607,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39280 CTE 9751 |5000194587|DOB0TPV001| | 607,50 | 0,00 | 0,00 | BRL | 12156| 2 |16.08.2024|5659/AA|51240805774238000198570020000121561847510740|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005509808| 1| 9751| 2 |23.11.2023|5659/AA|51231105774238000198570020000097511887756074| 44,974 |TO |000039280| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255793 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190638| 1| 1.015,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39282 CTE 9755 |5000194588|DOB0TPV001| | 1.015,83 | 0,00 | 0,00 | BRL | 12157| 2 |16.08.2024|5659/AA|51240805774238000198570020000121571632376389|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005510019| 1| 9755| 2 |23.11.2023|5659/AA|51231105774238000198570020000097551675988213| 45,036 |TO |000039282| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255794 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190639| 1| 1.269,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39286 CTE 9759 |5000194589|DOB0TPV001| | 1.269,17 | 0,00 | 0,00 | BRL | 12158| 2 |16.08.2024|5659/AA|51240805774238000198570020000121581308267739|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005510193| 1| 9759| 2 |23.11.2023|5659/AA|51231105774238000198570020000097591849899392| 43,458 |TO |000039286| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255795 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190640| 1| 1.703,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39301 CTE 9762 |5000194590|DOB0TPV001| | 1.703,33 | 0,00 | 0,00 | BRL | 12159| 2 |16.08.2024|5659/AA|51240805774238000198570020000121591897956221|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005510506| 1| 9762| 2 |24.11.2023|5659/AA|51231105774238000198570020000097621153709406| 43,556 |TO |000039301| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255796 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190641| 1| 1.818,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39303 CTE 9763 |5000194591|DOB0TPV001| | 1.818,33 | 0,00 | 0,00 | BRL | 12161| 2 |17.08.2024|5659/AA|51240805774238000198570020000121611358226888|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005510700| 1| 9763| 2 |24.11.2023|5659/AA|51231105774238000198570020000097631411950973| 44,225 |TO |000039303| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255797 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190642| 1| 994,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39305 CTE 9764 |5000194592|DOB0TPV001| | 994,17 | 0,00 | 0,00 | BRL | 12162| 2 |17.08.2024|5659/AA|51240805774238000198570020000121621498308159|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005510834| 1| 9764| 2 |24.11.2023|5659/AA|51231105774238000198570020000097641376178170| 47,177 |TO |000039305| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255798 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190643| 1| 2.228,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39307 CTE 9774 |5000194593|DOB0TPV001| | 2.228,33 | 0,00 | 0,00 | BRL | 12165| 2 |17.08.2024|5659/AA|51240805774238000198570020000121651875802075|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005511286| 1| 9774| 2 |27.11.2023|5659/AA|51231105774238000198570020000097741498269339| 45,079 |TO |000039307| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255801 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190644| 1| 3.032,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39309 CTE 9775 |5000194594|DOB0TPV001| | 3.032,50 | 0,00 | 0,00 | BRL | 12166| 2 |17.08.2024|5659/AA|51240805774238000198570020000121661179597110|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005511378| 1| 9775| 2 |27.11.2023|5659/AA|51231105774238000198570020000097751088454230| 45,037 |TO |000039309| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255802 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190645| 1| 3.214,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39310 CTE 9776 |5000194595|DOB0TPV001| | 3.214,17 | 0,00 | 0,00 | BRL | 12167| 2 |17.08.2024|5659/AA|51240805774238000198570020000121671706958021|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005511929| 1| 9776| 2 |27.11.2023|5659/AA|51231105774238000198570020000097761331129503| 45,066 |TO |000039310| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255803 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190646| 1| 849,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39319 CTE 9778 |5000194596|DOB0TPV001| | 849,17 | 0,00 | 0,00 | BRL | 12168| 2 |17.08.2024|5659/AA|51240805774238000198570020000121681228624612|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005511947| 1| 9778| 2 |27.11.2023|5659/AA|51231105774238000198570020000097781317164016| 45,038 |TO |000039319| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255804 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190647| 1| 1.060,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39320 CTE 9779 |5000194597|DOB0TPV001| | 1.060,00 | 0,00 | 0,00 | BRL | 12169| 2 |17.08.2024|5659/AA|51240805774238000198570020000121691924584209|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005512250| 1| 9779| 2 |27.11.2023|5659/AA|51231105774238000198570020000097791251719691| 45,078 |TO |000039320| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255805 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190648| 1| 5.645,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39347 CTE 9805 |5000194598|DOB0TPV001| | 5.645,00 | 0,00 | 0,00 | BRL | 12194| 2 |17.08.2024|5659/AA|51240805774238000198570020000121941862981075|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005514176| 1| 9805| 2 |30.11.2023|5659/AA|51231105774238000198570020000098051076410420| 45,126 |TO |000039347| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255806 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190649| 1| 5.565,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39346 CTE 9803 |5000194599|DOB0TPV001| | 5.565,00 | 0,00 | 0,00 | BRL | 12174| 2 |17.08.2024|5659/AA|51240805774238000198570020000121741265559680|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005514181| 1| 9803| 2 |30.11.2023|5659/AA|51231105774238000198570020000098031909356977| 45,143 |TO |000039346| |15.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255712 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190650| 1| 1.787,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028339 CTE 12101 |5000194600|DOB0TPV001| | 1.787,50 | 12,00 | 243,75 | BRL | 15100| 4 |16.08.2024|6659/AA|11240805774238000279570040000151001634655243|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005496802| 1| 12101| 4 |01.11.2023|6659/AA|11231105774238000279570040000121011965415273| 45,018 |TO |001028339| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255713 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190651| 1| 1.828,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028340 CTE 12102 |5000194601|DOB0TPV001| | 1.828,33 | 12,00 | 249,32 | BRL | 15101| 4 |16.08.2024|6659/AA|11240805774238000279570040000151011034035314|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005496902| 1| 12102| 4 |01.11.2023|6659/AA|11231105774238000279570040000121021846991790| 43,580 |TO |001028340| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255714 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190652| 1| 542,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028454 CTE 12110 |5000194602|DOB0TPV001| | 542,50 | 12,00 | 73,98 | BRL | 15102| 4 |16.08.2024|6659/AA|11240805774238000279570040000151021666803641|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005497322| 1| 12110| 4 |01.11.2023|6659/AA|11231105774238000279570040000121101220323511| 48,786 |TO |001028454| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255715 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190653| 1| 2.575,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028480 CTE 12120 |5000194603|DOB0TPV001| | 2.575,83 | 12,00 | 351,25 | BRL | 15103| 4 |16.08.2024|6659/AA|11240805774238000279570040000151031922812141|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005497539| 1| 12120| 4 |01.11.2023|6659/AA|11231105774238000279570040000121201830446796| 48,819 |TO |001028480| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255716 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190654| 1| 860,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028748 CTE 12133 |5000194604|DOB0TPV001| | 860,83 | 12,00 | 117,39 | BRL | 15104| 4 |16.08.2024|6659/AA|11240805774238000279570040000151041660417965|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005498681| 1| 12133| 4 |03.11.2023|6659/AA|11231105774238000279570040000121331323532681| 44,981 |TO |001028748| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255717 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190655| 1| 16,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028802 CTE 12138 |5000194605|DOB0TPV001| | 16,67 | 12,00 | 2,27 | BRL | 15105| 4 |16.08.2024|6659/AA|11240805774238000279570040000151051798311594|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005498869| 1| 12138| 4 |04.11.2023|6659/AA|11231105774238000279570040000121381083950650| 44,972 |TO |001028802| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255718 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190656| 1| 640,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028803 CTE 12139 |5000194606|DOB0TPV001| | 640,83 | 12,00 | 87,39 | BRL | 15106| 4 |16.08.2024|6659/AA|11240805774238000279570040000151061810848227|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005498872| 1| 12139| 4 |04.11.2023|6659/AA|11231105774238000279570040000121391810173230| 44,966 |TO |001028803| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255719 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190657| 1| 404,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028889 CTE 12142 |5000194607|DOB0TPV001| | 404,17 | 12,00 | 55,11 | BRL | 15107| 4 |16.08.2024|6659/AA|11240805774238000279570040000151071960721343|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005499284| 1| 12142| 4 |04.11.2023|6659/AA|11231105774238000279570040000121421450308968| 44,926 |TO |001028889| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255720 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190658| 1| 575,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028894 CTE 12143 |5000194608|DOB0TPV001| | 575,00 | 12,00 | 78,41 | BRL | 15108| 4 |16.08.2024|6659/AA|11240805774238000279570040000151081852748152|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005499289| 1| 12143| 4 |04.11.2023|6659/AA|11231105774238000279570040000121431181116639| 46,398 |TO |001028894| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255721 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190659| 1| 1.555,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028948 CTE 12168 |5000194609|DOB0TPV001| | 1.555,00 | 12,00 | 212,05 | BRL | 15111| 4 |16.08.2024|6659/AA|11240805774238000279570040000151111874776413|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005499380| 1| 12168| 4 |06.11.2023|6659/AA|11231105774238000279570040000121681612983220| 43,508 |TO |001028948| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255722 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190660| 1| 555,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028937 CTE 12167 |5000194610|DOB0TPV001| | 555,00 | 12,00 | 75,68 | BRL | 15110| 4 |16.08.2024|6659/AA|11240805774238000279570040000151101836039086|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005499399| 1| 12167| 4 |06.11.2023|6659/AA|11231105774238000279570040000121671450467593| 44,959 |TO |001028937| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255723 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190661| 1| 933,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029041 CTE 12174 |5000194611|DOB0TPV001| | 933,33 | 12,00 | 127,27 | BRL | 15112| 4 |16.08.2024|6659/AA|11240805774238000279570040000151121268691076|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005499400| 1| 12174| 4 |06.11.2023|6659/AA|11231105774238000279570040000121741032502134| 47,507 |TO |001029041| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255724 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190662| 1| 750,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1028896 CTE 12144 |5000194612|DOB0TPV001| | 750,00 | 12,00 | 102,27 | BRL | 15109| 4 |16.08.2024|6659/AA|11240805774238000279570040000151091315667509|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005499403| 1| 12144| 4 |04.11.2023|6659/AA|11231105774238000279570040000121441027616640| 44,948 |TO |001028896| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255725 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190663| 1| 794,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029097 CTE 12178 |5000194613|DOB0TPV001| | 794,17 | 12,00 | 108,30 | BRL | 15115| 4 |16.08.2024|6659/AA|11240805774238000279570040000151151935958760|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005500258| 1| 12178| 4 |07.11.2023|6659/AA|11231105774238000279570040000121781431472157| 45,533 |TO |001029097| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255726 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190664| 1| 4.130,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029101 CTE 12179 |5000194614|DOB0TPV001| | 4.130,83 | 12,00 | 563,30 | BRL | 15116| 4 |16.08.2024|6659/AA|11240805774238000279570040000151161954981150|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005500261| 1| 12179| 4 |07.11.2023|6659/AA|11231105774238000279570040000121791790186087| 47,867 |TO |001029101| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255727 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190665| 1| 459,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029091 CTE 12176 |5000194615|DOB0TPV001| | 459,17 | 12,00 | 62,61 | BRL | 15113| 4 |16.08.2024|6659/AA|11240805774238000279570040000151131555422007|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005500343| 1| 12176| 4 |06.11.2023|6659/AA|11231105774238000279570040000121761807129050| 43,396 |TO |001029091| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255728 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190666| 1| 570,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029095 CTE 12177 |5000194616|DOB0TPV001| | 570,00 | 12,00 | 77,73 | BRL | 15114| 4 |16.08.2024|6659/AA|11240805774238000279570040000151141380374553|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005500344| 1| 12177| 4 |06.11.2023|6659/AA|11231105774238000279570040000121771656002797| 44,906 |TO |001029095| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255729 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190667| 1| 454,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029271 CTE 12182 |5000194617|DOB0TPV001| | 454,17 | 12,00 | 61,93 | BRL | 15117| 4 |16.08.2024|6659/AA|11240805774238000279570040000151171874042324|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005501031| 1| 12182| 4 |07.11.2023|6659/AA|11231105774238000279570040000121821105237828| 45,011 |TO |001029271| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255730 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190668| 1| 529,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029282 CTE 12184 |5000194618|DOB0TPV001| | 529,17 | 12,00 | 72,16 | BRL | 15119| 4 |16.08.2024|6659/AA|11240805774238000279570040000151191811580781|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005501033| 1| 12184| 4 |08.11.2023|6659/AA|11231105774238000279570040000121841465183317| 43,950 |TO |001029282| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255731 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190669| 1| 609,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029272 CTE 12183 |5000194619|DOB0TPV001| | 609,17 | 12,00 | 83,07 | BRL | 15118| 4 |16.08.2024|6659/AA|11240805774238000279570040000151181942881320|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005501045| 1| 12183| 4 |07.11.2023|6659/AA|11231105774238000279570040000121831559278810| 47,864 |TO |001029272| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255732 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190670| 1| 984,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029291 CTE 12185 |5000194620|DOB0TPV001| | 984,17 | 12,00 | 134,21 | BRL | 15120| 4 |16.08.2024|6659/AA|11240805774238000279570040000151201715960537|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005501055| 1| 12185| 4 |08.11.2023|6659/AA|11231105774238000279570040000121851022232820| 47,176 |TO |001029291| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255733 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190671| 1| 403,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029430 CTE 12186 |5000194621|DOB0TPV001| | 403,33 | 12,00 | 55,00 | BRL | 15121| 4 |16.08.2024|6659/AA|11240805774238000279570040000151211667820847|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005501721| 1| 12186| 4 |08.11.2023|6659/AA|11231105774238000279570040000121861349152537| 44,935 |TO |001029430| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255734 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190672| 1| 579,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029444 CTE 12187 |5000194622|DOB0TPV001| | 579,17 | 12,00 | 78,98 | BRL | 15122| 4 |16.08.2024|6659/AA|11240805774238000279570040000151221678069584|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005501807| 1| 12187| 4 |09.11.2023|6659/AA|11231105774238000279570040000121871485220210| 45,141 |TO |001029444| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255735 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190673| 1| 611,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1029609 CTE 12189 |5000194623|DOB0TPV001| | 611,67 | 12,00 | 83,41 | BRL | 15123| 4 |16.08.2024|6659/AA|11240805774238000279570040000151231656466022|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005502368| 1| 12189| 4 |09.11.2023|6659/AA|11231105774238000279570040000121891982209545| 47,032 |TO |001029609| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255736 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190674| 1| 682,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1030301 CTE 12227 |5000194624|DOB0TPV001| | 682,50 | 12,00 | 93,07 | BRL | 15125| 4 |16.08.2024|6659/AA|11240805774238000279570040000151251755430675|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005504607| 1| 12227| 4 |14.11.2023|6659/AA|11231105774238000279570040000122271347992370| 47,852 |TO |001030301| |30.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255737 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190675| 1| 769,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1030388 CTE 12228 |5000194625|DOB0TPV001| | 769,17 | 12,00 | 104,89 | BRL | 15126| 4 |16.08.2024|6659/AA|11240805774238000279570040000151261467757811|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005505493| 1| 12228| 4 |16.11.2023|6659/AA|11231105774238000279570040000122281255830061| 47,968 |TO |001030388| |15.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255738 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190676| 1| 557,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1030387 CTE 12226 |5000194626|DOB0TPV001| | 557,50 | 12,00 | 76,02 | BRL | 15124| 4 |16.08.2024|6659/AA|11240805774238000279570040000151241699115563|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005505504| 1| 12226| 4 |16.11.2023|6659/AA|11231105774238000279570040000122261086247971| 46,214 |TO |001030387| |15.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255739 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190677| 1| 356,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1031049 CTE 12257 |5000194627|DOB0TPV001| | 356,67 | 12,00 | 48,64 | BRL | 15128| 4 |16.08.2024|6659/AA|11240805774238000279570040000151281671361844|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005508136| 1| 12257| 4 |21.11.2023|6659/AA|11231105774238000279570040000122571416006502| 48,941 |TO |001031049| |15.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255740 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190678| 1| 2.568,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1032299 CTE 12296 |5000194628|DOB0TPV001| | 2.568,33 | 12,00 | 350,23 | BRL | 15129| 4 |16.08.2024|6659/AA|11240805774238000279570040000151291256093060|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005513426| 1| 12296| 4 |29.11.2023|6659/AA|11231105774238000279570040000122961362770437| 47,159 |TO |001032299| |15.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255774 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190679| 1| 821,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-38943 CTE 9578 |5000194629|DOB0TPV001| | 821,67 | 0,00 | 0,00 | BRL | | | |5659/AA| |CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005494115| 1| 9578| 2 |26.10.2023|5659/AA|51231005774238000198570020000095781207657625| 51,678 |TO |000038943| |15.11.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255741 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190680| 1| 454,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1032720 CTE 12307 |5000194630|DOB0TPV001| | 454,17 | 12,00 | 61,93 | BRL | 15130| 4 |16.08.2024|6659/AA|11240805774238000279570040000151301816491636|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005515209| 1| 12307| 4 |01.12.2023|6659/AA|11231205774238000279570040000123071677956528| 49,883 |TO |001032720| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255742 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190681| 1| 342,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1032721 CTE 12308 |5000194631|DOB0TPV001| | 342,50 | 12,00 | 46,70 | BRL | 15131| 4 |16.08.2024|6659/AA|11240805774238000279570040000151311579731490|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005515224| 1| 12308| 4 |01.12.2023|6659/AA|11231205774238000279570040000123081589568574| 47,370 |TO |001032721| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255743 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190682| 1| 86,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1033019 CTE 12314 |5000194632|DOB0TPV001| | 86,67 | 12,00 | 11,82 | BRL | 15132| 4 |16.08.2024|6659/AA|11240805774238000279570040000151321396893952|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005516530| 1| 12314| 4 |04.12.2023|6659/AA|11231205774238000279570040000123141695268870| 47,754 |TO |001033019| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255747 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190683| 1| 485,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1033172 CTE 12321 |5000194633|DOB0TPV001| | 485,83 | 12,00 | 66,25 | BRL | 15133| 4 |16.08.2024|6659/AA|11240805774238000279570040000151331402631974|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005517213| 1| 12321| 4 |05.12.2023|6659/AA|11231205774238000279570040000123211092114034| 49,306 |TO |001033172| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255748 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190684| 1| 1.757,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1033646 CTE 12370 |5000194634|DOB0TPV001| | 1.757,50 | 12,00 | 239,66 | BRL | 15135| 4 |16.08.2024|6659/AA|11240805774238000279570040000151351779681984|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005519238| 1| 12370| 4 |08.12.2023|6659/AA|11231205774238000279570040000123701145352460| 48,465 |TO |001033646| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255749 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190685| 1| 1.940,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1033702 CTE 12380 |5000194635|DOB0TPV001| | 1.940,83 | 12,00 | 264,66 | BRL | 15140| 4 |16.08.2024|6659/AA|11240805774238000279570040000151401409012468|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005519281| 1| 12380| 4 |09.12.2023|6659/AA|11231205774238000279570040000123801960932731| 47,883 |TO |001033702| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255750 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190686| 1| 5,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1033658 CTE 12374 |5000194636|DOB0TPV001| | 5,00 | 12,00 | 0,68 | BRL | 15136| 4 |16.08.2024|6659/AA|11240805774238000279570040000151361613887156|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005519299| 1| 12374| 4 |08.12.2023|6659/AA|11231205774238000279570040000123741521605267| 54,477 |TO |001033658| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255751 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190687| 1| 199,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1033660 CTE 12376 |5000194637|DOB0TPV001| | 199,17 | 12,00 | 27,16 | BRL | 15137| 4 |16.08.2024|6659/AA|11240805774238000279570040000151371445797067|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005519304| 1| 12376| 4 |08.12.2023|6659/AA|11231205774238000279570040000123761263775160| 47,878 |TO |001033660| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255752 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190688| 1| 407,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1033684 CTE 12378 |5000194638|DOB0TPV001| | 407,50 | 12,00 | 55,57 | BRL | 15138| 4 |16.08.2024|6659/AA|11240805774238000279570040000151381206654262|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005519323| 1| 12378| 4 |09.12.2023|6659/AA|11231205774238000279570040000123781812855676| 47,659 |TO |001033684| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255753 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190689| 1| 2.251,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1033695 |5000194639|DOB0TPV001| | 2.251,67 | 12,00 | 307,05 | BRL | 15139| 4 |16.08.2024|6659/AA|11240805774238000279570040000151391981630456|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005519362| 1| 12379| 4 |09.12.2023|6659/AA|11231205774238000279570040000123791514398134| 47,642 |TO |001033695| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255754 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190690| 1| 690,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1033809 CTE 12451 |5000194640|DOB0TPV001| | 690,00 | 12,00 | 94,09 | BRL | 15141| 4 |16.08.2024|6659/AA|11240805774238000279570040000151411500493853|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005520023| 1| 12451| 4 |11.12.2023|6659/AA|11231205774238000279570040000124511490066697| 48,103 |TO |001033809| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255755 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190691| 1| 243,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1033936 CTE 12532 |5000194641|DOB0TPV001| | 243,33 | 12,00 | 33,18 | BRL | 15142| 4 |16.08.2024|6659/AA|11240805774238000279570040000151421320053631|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005520217| 1| 12532| 4 |11.12.2023|6659/AA|11231205774238000279570040000125321916890810| 47,110 |TO |001033936| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255756 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190692| 1| 426,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1034151 CTE 12549 |5000194642|DOB0TPV001| | 426,67 | 12,00 | 58,18 | BRL | 15143| 4 |16.08.2024|6659/AA|11240805774238000279570040000151431901758666|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005521242| 1| 12549| 4 |13.12.2023|6659/AA|11231205774238000279570040000125491784093192| 47,476 |TO |001034151| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255757 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190693| 1| 1.657,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1034161 CTE 12550 |5000194643|DOB0TPV001| | 1.657,50 | 12,00 | 226,02 | BRL | 15144| 4 |16.08.2024|6659/AA|11240805774238000279570040000151441060219971|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005521244| 1| 12550| 4 |13.12.2023|6659/AA|11231205774238000279570040000125501197731397| 48,295 |TO |001034161| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255758 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190694| 1| 1.809,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1034327 CTE 12556 |5000194644|DOB0TPV001| | 1.809,17 | 12,00 | 246,71 | BRL | 15145| 4 |16.08.2024|6659/AA|11240805774238000279570040000151451537177210|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005521766| 1| 12556| 4 |13.12.2023|6659/AA|11231205774238000279570040000125561233381269| 47,440 |TO |001034327| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255759 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190695| 1| 81,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1034349 CTE 12560 |5000194645|DOB0TPV001| | 81,67 | 12,00 | 11,14 | BRL | 15146| 4 |16.08.2024|6659/AA|11240805774238000279570040000151461766309775|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005521993| 1| 12560| 4 |14.12.2023|6659/AA|11231205774238000279570040000125601419259466| 47,761 |TO |001034349| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255760 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190696| 1| 1.645,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1034604 CTE 12570 |5000194646|DOB0TPV001| | 1.645,83 | 12,00 | 224,43 | BRL | 15147| 4 |16.08.2024|6659/AA|11240805774238000279570040000151471241402230|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005523093| 1| 12570| 4 |15.12.2023|6659/AA|11231205774238000279570040000125701935411558| 48,121 |TO |001034604| |31.12.2023| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255761 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190697| 1| 1.036,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1035449 CTE 12632 |5000194647|DOB0TPV001| | 1.036,67 | 12,00 | 141,36 | BRL | 15148| 4 |16.08.2024|6659/AA|11240805774238000279570040000151481954995235|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005526451| 2| 12632| 4 |21.12.2023|6659/AA|11231205774238000279570040000126321156074186| 45,849 |TO |001035449| |15.01.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255762 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190698| 1| 245,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1035453 CTE 12653 |5000194648|DOB0TPV001| | 245,83 | 12,00 | 33,52 | BRL | 15149| 4 |16.08.2024|6659/AA|11240805774238000279570040000151491507547760|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005526453| 2| 12653| 4 |21.12.2023|6659/AA|11231205774238000279570040000126531326274792| 43,667 |TO |001035453| |15.01.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255763 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190699| 1| 485,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1035963 CTE 12749 |5000194649|DOB0TPV001| | 485,00 | 12,00 | 66,14 | BRL | 15153| 4 |16.08.2024|6659/AA|11240805774238000279570040000151531397401646|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005528862| 1| 12749| 4 |26.12.2023|6659/AA|11231205774238000279570040000127491024058925| 46,422 |TO |001035963| |15.01.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255764 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190700| 1| 486,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1036163 CTE 12754 |5000194650|DOB0TPV001| | 486,67 | 12,00 | 66,36 | BRL | 15155| 4 |16.08.2024|6659/AA|11240805774238000279570040000151551129495356|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005529384| 1| 12754| 4 |27.12.2023|6659/AA|11231205774238000279570040000127541758437506| 43,508 |TO |001036163| |15.01.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255765 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190701| 1| 573,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1036180 CTE 12757 |5000194651|DOB0TPV001| | 573,33 | 12,00 | 78,18 | BRL | 15157| 4 |16.08.2024|6659/AA|11240805774238000279570040000151571618038424|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005529426| 1| 12757| 4 |27.12.2023|6659/AA|11231205774238000279570040000127571492048165| 44,952 |TO |001036180| |15.01.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255766 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190702| 1| 652,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1036145 CTE 12753 |5000194652|DOB0TPV001| | 652,50 | 12,00 | 88,98 | BRL | 15154| 4 |16.08.2024|6659/AA|11240805774238000279570040000151541511038310|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005529494| 1| 12753| 4 |27.12.2023|6659/AA|11231205774238000279570040000127531466552375| 47,338 |TO |001036145| |15.01.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255767 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190703| 1| 325,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1036339 CTE 12759 |5000194653|DOB0TPV001| | 325,00 | 12,00 | 44,32 | BRL | 15160| 4 |16.08.2024|6659/AA|11240805774238000279570040000151601017184421|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005530311| 1| 12759| 4 |28.12.2023|6659/AA|11231205774238000279570040000127591704013763| 50,989 |TO |001036339| |15.01.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255768 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190704| 1| 1.305,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1036326 CTE 12758 |5000194654|DOB0TPV001| | 1.305,83 | 12,00 | 178,07 | BRL | 15159| 4 |16.08.2024|6659/AA|11240805774238000279570040000151591732505243|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005530337| 1| 12758| 4 |28.12.2023|6659/AA|11231205774238000279570040000127581171052807| 44,904 |TO |001036326| |15.01.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255769 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190705| 1| 856,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1036350 CTE 12760 |5000194655|DOB0TPV001| | 856,67 | 12,00 | 116,82 | BRL | 15161| 4 |16.08.2024|6659/AA|11240805774238000279570040000151611057742694|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005530352| 1| 12760| 4 |28.12.2023|6659/AA|11231205774238000279570040000127601692169891| 50,768 |TO |001036350| |15.01.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |255770 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190706| 1| 601,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-1036697 CTE 12768 |5000194656|DOB0TPV001| | 601,67 | 12,00 | 82,05 | BRL | 15162| 4 |16.08.2024|6659/AA|11240805774238000279570040000151621368718393|PORTO VELHO - RO | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005531648| 1| 12768| 4 |30.12.2023|6659/AA|11231205774238000279570040000127681597976988| 45,659 |TO |001036697| |15.01.2024| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255807 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190707| 1| 425,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39371 CTE 11582 |5000194657|DOB0TPV001| | 425,83 | 0,00 | 0,00 | BRL | 12176| 2 |17.08.2024|5659/AA|51240805774238000198570020000121761254987532|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005514897| 1| 11582| 2 |23.05.2024|5659/AA|51240505774238000198570020000115821073286269| 43,678 |TO |000039371| |07.06.2024| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255808 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190708| 1| 3.400,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39372 CTE 11584 |5000194658|DOB0TPV001| | 3.400,83 | 0,00 | 0,00 | BRL | 12172| 2 |17.08.2024|5659/AA|51240805774238000198570020000121721838731342|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005514929| 1| 11584| 2 |23.05.2024|5659/AA|51240505774238000198570020000115841022639304| 46,559 |TO |000039372| |07.06.2024| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255809 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190709| 1| 3.620,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39378 CTE 11583 |5000194659|DOB0TPV001| | 3.620,83 | 0,00 | 0,00 | BRL | 12175| 2 |17.08.2024|5659/AA|51240805774238000198570020000121751957419093|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005515248| 1| 11583| 2 |23.05.2024|5659/AA|51240505774238000198570020000115831958625450| 45,131 |TO |000039378| |07.06.2024| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255810 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190710| 1| 1.360,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39379 CTE 11586 |5000194660|DOB0TPV001| | 1.360,83 | 0,00 | 0,00 | BRL | 12170| 2 |17.08.2024|5659/AA|51240805774238000198570020000121701559647154|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005515250| 1| 11586| 2 |23.05.2024|5659/AA|51240505774238000198570020000115861541767308| 45,153 |TO |000039379| |07.06.2024| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255811 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190711| 1| 1.021,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39390 CTE 9831 |5000194661|DOB0TPV001| | 1.021,67 | 0,00 | 0,00 | BRL | | | |5659/AA| |CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005516397| 1| 9831| 2 |04.12.2023|5659/AA|51231205774238000198570020000098311253185096| 43,709 |TO |000039390| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255812 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190712| 1| 680,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39389 CTE 9829 |5000194662|DOB0TPV001| | 680,00 | 0,00 | 0,00 | BRL | 12212| 2 |17.08.2024|5659/AA|51240805774238000198570020000122121491899198|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005516408| 1| 9829| 2 |04.12.2023|5659/AA|51231205774238000198570020000098291635022473| 47,045 |TO |000039389| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255813 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190713| 1| 2.795,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39400 CTE 9838 |5000194663|DOB0TPV001| | 2.795,83 | 0,00 | 0,00 | BRL | 12217| 2 |17.08.2024|5659/AA|51240805774238000198570020000122171721748834|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005516618| 1| 9838| 2 |05.12.2023|5659/AA|51231205774238000198570020000098381534219998| 46,617 |TO |000039400| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255814 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190714| 1| 2.867,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39403 CTE 9839 |5000194664|DOB0TPV001| | 2.867,50 | 0,00 | 0,00 | BRL | 12218| 2 |17.08.2024|5659/AA|51240805774238000198570020000122181155482728|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005516725| 1| 9839| 2 |05.12.2023|5659/AA|51231205774238000198570020000098391698966149| 47,251 |TO |000039403| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255815 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190715| 1| 2.395,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39409 CTE 9844 |5000194665|DOB0TPV001| | 2.395,83 | 0,00 | 0,00 | BRL | 12222| 2 |17.08.2024|5659/AA|51240805774238000198570020000122221900302610|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005516947| 1| 9844| 2 |05.12.2023|5659/AA|51231205774238000198570020000098441065658177| 45,098 |TO |000039409| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255816 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190716| 1| 2.511,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39415 CTE 9845 |5000194666|DOB0TPV001| | 2.511,67 | 0,00 | 0,00 | BRL | 12223| 2 |17.08.2024|5659/AA|51240805774238000198570020000122231262985731|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005516948| 1| 9845| 2 |05.12.2023|5659/AA|51231205774238000198570020000098451306477725| 45,128 |TO |000039415| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255817 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190717| 1| 2.150,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39406 CTE 9841 |5000194667|DOB0TPV001| | 2.150,00 | 0,00 | 0,00 | BRL | 12220| 2 |17.08.2024|5659/AA|51240805774238000198570020000122201300679599|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005516987| 1| 9841| 2 |05.12.2023|5659/AA|51231205774238000198570020000098411055135471| 45,095 |TO |000039406| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255830 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190718| 1| 5.427,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39423 CTE 9849 |5000194668|DOB0TPV001| | 5.427,50 | 0,00 | 0,00 | BRL | 12224| 2 |17.08.2024|5659/AA|51240805774238000198570020000122241072097484|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005517477| 1| 9849| 2 |06.12.2023|5659/AA|51231205774238000198570020000098491121956626| 45,166 |TO |000039423| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255831 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190719| 1| 3.554,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39425 CTE 9850 |5000194669|DOB0TPV001| | 3.554,17 | 0,00 | 0,00 | BRL | 12225| 2 |17.08.2024|5659/AA|51240805774238000198570020000122251985441603|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005517504| 1| 9850| 2 |06.12.2023|5659/AA|51231205774238000198570020000098501808711309| 43,676 |TO |000039425| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255832 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190720| 1| 5.030,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39465 CTE 9919 |5000194670|DOB0TPV001| | 5.030,00 | 0,00 | 0,00 | BRL | 12230| 2 |17.08.2024|5659/AA|51240805774238000198570020000122301926667200|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005518961| 1| 9919| 2 |08.12.2023|5659/AA|51231205774238000198570020000099191126369962| 45,088 |TO |000039465| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255833 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190721| 1| 2.087,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39474 CTE 9998 |5000194671|DOB0TPV001| | 2.087,50 | 0,00 | 0,00 | BRL | 12234| 2 |17.08.2024|5659/AA|51240805774238000198570020000122341372822288|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005520035| 1| 9998| 2 |11.12.2023|5659/AA|51231205774238000198570020000099981095077837| 45,231 |TO |000039474| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255834 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190722| 1| 3.091,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39477 CTE 9999 |5000194672|DOB0TPV001| | 3.091,67 | 0,00 | 0,00 | BRL | 12235| 2 |17.08.2024|5659/AA|51240805774238000198570020000122351005310434|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005520299| 1| 9999| 2 |11.12.2023|5659/AA|51231205774238000198570020000099991483788339| 45,191 |TO |000039477| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255838 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190723| 1| 1.725,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39481 CTE 10000 |5000194673|DOB0TPV001| | 1.725,00 | 0,00 | 0,00 | BRL | 12236| 2 |17.08.2024|5659/AA|51240805774238000198570020000122361047980532|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005520325| 1| 10000| 2 |11.12.2023|5659/AA|51231205774238000198570020000100001179750883| 47,410 |TO |000039481| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255839 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190724| 1| 2.073,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39483 CTE 10001 |5000194674|DOB0TPV001| | 2.073,33 | 0,00 | 0,00 | BRL | 12237| 2 |17.08.2024|5659/AA|51240805774238000198570020000122371133465850|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005520334| 1| 10001| 2 |11.12.2023|5659/AA|51231205774238000198570020000100011738001507| 44,525 |TO |000039483| |31.12.2023| Pago | 02 | |5254|BASUL II|10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255840 | 006 |COMPL.ESTADIA TRANSF| AP |29.07.2024|5000190725| 1| 2.457,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-39540 CTE 10029 |5000194675|DOB0TPV001| | 2.457,50 | 0,00 | 0,00 | BRL | 12242| 2 |17.08.2024|5659/AA|51240805774238000198570020000122421080375194|CRUZEIRO DO SUL - AC | RIO BRANCO - AC |29.07.2024|14.08.2024| XMD8 |1005522805| 1| 10029| 2 |15.12.2023|5659/AA|51231205774238000198570020000100291179791006| 45,141 |TO |000039540| |31.12.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255918 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190726| 1| 968,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210547 CTE 9490 |5000194676|DOB0TPV001| | 968,33 | 12,00 | 132,05 | BRL | 12106| 2 |15.08.2024|2652/AA|51240805774238000198570020000121061224933529|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003492110| 1| 9490| 2 |12.10.2023|2652/AA|51231005774238000198570020000094901763883595| 57,368 |TO |000210547| 1 |10.11.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255919 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190727| 1| 1.262,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-211125 CTE 9532 |5000194677|DOB0TPV001| | 1.262,50 | 12,00 | 172,16 | BRL | 12108| 2 |16.08.2024|2652/AA|51240805774238000198570020000121081918150132|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003496851| 1| 9532| 2 |19.10.2023|2652/AA|51231005774238000198570020000095321822353846| 40,252 |TO |000211125| 1 |09.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255922 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190728| 1| 3.881,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-211557 CTE 9569 |5000194678|DOB0TPV001| | 3.881,67 | 12,00 | 529,32 | BRL | 12109| 2 |16.08.2024|2652/AA|51240805774238000198570020000121091830802107|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003502069| 1| 9569| 2 |25.10.2023|2652/AA|51231005774238000198570020000095691194109191| 58,445 |TO |000211557| 1 |04.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |255925 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190729| 1| 6.645,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-211993 CTE 9595 |5000194679|DOB0TPV001| | 6.645,83 | 12,00 | 906,25 | BRL | 12113| 2 |16.08.2024|2652/AA|51240805774238000198570020000121131548966451|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003503561| 1| 9595| 2 |30.10.2023|2652/AA|51231005774238000198570020000095951241508557| 59,502 |TO |000211993| 1 |04.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256006 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190730| 1| 5.435,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-211850 CTE 9581 |5000194680|DOB0TPV001| | 5.435,00 | 12,00 | 741,14 | BRL | 12112| 2 |16.08.2024|2652/AA|51240805774238000198570020000121121596543096|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003505037| 1| 9581| 2 |27.10.2023|2652/AA|51231005774238000198570020000095811911160142| 58,218 |TO |000211850| 1 |04.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256007 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190731| 1| 1.068,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-213104 CTE 9679 |5000194681|DOB0TPV001| | 1.068,33 | 12,00 | 145,68 | BRL | 12119| 2 |16.08.2024|2652/AA|51240805774238000198570020000121191994072264|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003508240| 1| 9679| 2 |14.11.2023|2652/AA|51231105774238000198570020000096791229113861| 59,376 |TO |000213104| 1 |04.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256008 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190732| 1| 356,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-212880 CTE 9657 |5000194682|DOB0TPV001| | 356,67 | 12,00 | 48,64 | BRL | 12114| 2 |16.08.2024|2652/AA|51240805774238000198570020000121141245328626|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003508668| 1| 9657| 2 |09.11.2023|2652/AA|51231105774238000198570020000096571826611295| 58,445 |TO |000212880| 1 |04.03.2024| Pago | 02 | |5110| ARUBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256009 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190733| 1| 190,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-222697 CTE 9619 |5000194683|DOB0TMA001| | 190,83 | 12,00 | 26,02 | BRL | 12183| 2 |17.08.2024|2652/AA|51240805774238000198570020000121831132164935|NOVA MUTUM - MT | ITAITUBA - PA |30.07.2024|14.08.2024| XMD8 |6003512944| 1| 9619| 2 |01.11.2023|2652/AA|51231105774238000198570020000096191988498787| 60,440 |TO |000222697|101|28.03.2024| Pago | 02 | |5110| ARUBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256010 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190734| 1| 204,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-222708 CTE 9620 |5000194684|DOB0TMA001| | 204,17 | 12,00 | 27,84 | BRL | 12184| 2 |17.08.2024|2652/AA|51240805774238000198570020000121841792370513|NOVA MUTUM - MT | ITAITUBA - PA |30.07.2024|14.08.2024| XMD8 |6003512945| 1| 9620| 2 |01.11.2023|2652/AA|51231105774238000198570020000096201179700311| 62,380 |TO |000222708|101|28.03.2024| Pago | 02 | |5110| ARUBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256011 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190735| 1| 1.763,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-223492 CTE 9658 |5000194685|DOB0TMA001| | 1.763,33 | 12,00 | 240,45 | BRL | 12188| 2 |17.08.2024|2652/AA|51240805774238000198570020000121881975915313|NOVA MUTUM - MT | ITAITUBA - PA |30.07.2024|14.08.2024| XMD8 |6003513698| 1| 9658| 2 |09.11.2023|2652/AA|51231105774238000198570020000096581804175686| 61,380 |TO |000223492|101|28.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256012 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190736| 1| 2.728,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-213771 CTE 9760 |5000194686|DOB0TPV001| | 2.728,33 | 12,00 | 372,05 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003513986| 1| 9760| 2 |24.11.2023|2652/AA|51231105774238000198570020000097601037797600| 58,584 |TO |000213771| 1 |04.03.2024| Pago | 02 | |5110| ARUBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256013 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190737| 1| 377,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-223213 CTE 9640 |5000194687|DOB0TMA001| | 377,50 | 12,00 | 51,48 | BRL | 12187| 2 |17.08.2024|2652/AA|51240805774238000198570020000121871385053561|NOVA MUTUM - MT | ITAITUBA - PA |30.07.2024|14.08.2024| XMD8 |6003514968| 1| 9640| 2 |07.11.2023|2652/AA|51231105774238000198570020000096401300544020| 59,470 |TO |000223213|101|28.03.2024| Pago | 02 | |5110| ARUBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256014 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190738| 1| 530,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-428353 CTE 9579 |5000194688|DOB0TMA001| | 530,00 | 12,00 | 72,27 | BRL | 12177| 2 |17.08.2024|2652/AA|51240805774238000198570020000121771089426085|LUCAS DO RIO VERDE - MT | ITAITUBA - PA |30.07.2024|14.08.2024| XMD8 |6003515677| 1| 9579| 2 |26.10.2023|2652/AA|51231005774238000198570020000095791933942650| 57,985 |TO |000428353| |01.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256015 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190739| 1| 3.803,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-213459 CTE 9727 |5000194689|DOB0TPV001| | 3.803,33 | 12,00 | 518,64 | BRL | 12151| 2 |16.08.2024|2652/AA|51240805774238000198570020000121511206166339|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003515732| 1| 9727| 2 |21.11.2023|2652/AA|51231105774238000198570020000097271525190351| 19,299 |TO |000213459| 1 |04.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256079 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190742| 1| 1.305,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-63841 CTE 9415 |5000194692|DOB0TMA000| | 1.305,00 | 12,00 | 177,95 | BRL | 12101| 2 |15.08.2024|2652/AA|51240805774238000198570020000121011832666792|LAMBARI D OESTE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008382481| 1| 9415| 2 |30.09.2023|2652/AA|51230905774238000198570020000094151917720700| 68,964 |TO |000063841| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256080 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190743| 1| 975,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-63837 CTE 9414 |5000194693|DOB0TMA000| | 975,00 | 12,00 | 132,95 | BRL | 12100| 2 |15.08.2024|2652/AA|51240805774238000198570020000121001924205891|LAMBARI D OESTE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008382537| 1| 9414| 2 |30.09.2023|2652/AA|51230905774238000198570020000094141402682177| 60,134 |TO |000063837| 1 |16.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256081 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190744| 1| 1.833,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-209896 CTE 9431 |5000194694|DOB0TMA000| | 1.833,33 | 12,00 | 250,00 | BRL | 12102| 2 |15.08.2024|2652/AA|51240805774238000198570020000121021958206356|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008387329| 1| 9431| 2 |04.10.2023|2652/AA|51231005774238000198570020000094311207954946| 64,493 |TO |000209896| 1 |31.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256082 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190745| 1| 661,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64067 CTE 9454 |5000194695|DOB0TMA000| | 661,67 | 12,00 | 90,23 | BRL | 12104| 2 |15.08.2024|2652/AA|51240805774238000198570020000121041897830084|LAMBARI D OESTE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008388705| 1| 9454| 2 |07.10.2023|2652/AA|51231005774238000198570020000094541717100498| 58,068 |TO |000064067| 1 |31.10.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256083 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190746| 1| 1.040,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210041 CTE 9440 |5000194696|DOB0TMA000| | 1.040,00 | 12,00 | 141,82 | BRL | 12103| 2 |15.08.2024|2652/AA|51240805774238000198570020000121031996126264|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008390120| 1| 9440| 2 |05.10.2023|2652/AA|51231005774238000198570020000094407293776388| 58,941 |TO |000210041| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256084 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190747| 1| 8.810,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64181 CTE 9481 |5000194697|DOB0TMA000| | 8.810,00 | 12,00 | 1.201,36 | BRL | 12105| 2 |15.08.2024|2652/AA|51240805774238000198570020000121051548252775|LAMBARI D OESTE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008399141| 1| 9481| 2 |11.10.2023|2652/AA|51231005774238000198570020000094811877615922| 60,067 |TO |000064181| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256085 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190748| 1| 11.189,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210549 CTE 9491 |5000194698|DOB0TMA000| | 11.189,17 | 12,00 | 1.525,80 | BRL | 12107| 2 |15.08.2024|2652/AA|51240805774238000198570020000121071662721775|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008403290| 1| 9491| 2 |12.10.2023|2652/AA|51231005774238000198570020000094911810065382| 64,292 |TO |000210549| 1 |01.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256086 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190749| 1| 16.528,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64557 CTE 9575 |5000194699|DOB0TMA000| | 16.528,33 | 12,00 | 2.253,86 | BRL | 12110| 2 |16.08.2024|2652/AA|51240805774238000198570020000121101781170492|LAMBARI D OESTE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008420626| 1| 9575| 2 |26.10.2023|2652/AA|51231005774238000198570020000095751778582625| 65,234 |TO |000064557| 1 |30.11.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256087 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190750| 1| 30.145,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64586 CTE 9659 |5000194700|DOB0TMA000| | 30.145,83 | 12,00 | 4.110,80 | BRL | 12115| 2 |16.08.2024|2652/AA|51240805774238000198570020000121151584945404|LAMBARI D OESTE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008438873| 1| 9659| 2 |09.11.2023|2652/AA|51231105774238000198570020000096591493288406| 59,274 |TO |000064856| 1 |02.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256088 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190751| 1| 29.299,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-64857 CTE 9660 |5000194701|DOB0TMA000| | 29.299,17 | 12,00 | 3.995,34 | BRL | 12116| 2 |16.08.2024|2652/AA|51240805774238000198570020000121161536984486|LAMBARI D OESTE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008439173| 1| 9660| 2 |09.11.2023|2652/AA|51231105774238000198570020000096601569485666| 29,772 |TO |000064857| 1 |03.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256089 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190752| 1| 33.662,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136707 CTE 9662 |5000194702|DOB0TMA000| | 33.662,50 | 12,00 | 4.590,34 | BRL | 12117| 2 |16.08.2024|2652/AA|51240805774238000198570020000121171286221399|BARRA DO BUGRES - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008439174| 1| 9662| 2 |10.11.2023|2652/AA|51231105774238000198570020000096621555504501| 60,231 |TO |000136707| 2 |02.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256090 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190753| 1| 27.669,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136719 CTE 9663 |5000194703|DOB0TMA000| | 27.669,17 | 12,00 | 3.773,07 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008439175| 1| 9663| 2 |10.11.2023|2652/AA|51231105774238000198570020000096631226300083| 69,118 |TO |000136719| 2 |18.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256091 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190754| 1| 24.238,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-136806 CTE 9691 |5000194704|DOB0TMA000| | 24.238,33 | 12,00 | 3.305,23 | BRL | 12121| 2 |16.08.2024|2652/AA|51240805774238000198570020000121211094270718|BARRA DO BUGRES - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008439486| 1| 9691| 2 |14.11.2023|2652/AA|51231105774238000198570020000096911438611397| 18,753 |TO |000136806| 2 |02.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256092 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190755| 1| 4.584,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-214335 CTE 9825 |5000194705|DOB0TMA000| | 4.584,17 | 12,00 | 625,11 | BRL | 12210| 2 |17.08.2024|2652/AA|51240805774238000198570020000122101145594894|SORRISO - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008440457| 1| 9825| 2 |02.12.2023|2652/AA|51231205774238000198570020000098251367620053| 30,158 |TO |000214335| 1 |17.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256093 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190756| 1| 1.419,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-214926 CTE 9878 |5000194706|DOB0TMA000| | 1.419,17 | 12,00 | 193,52 | BRL | 12229| 2 |17.08.2024|2652/AA|51240805774238000198570020000122291134041874|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008441292| 1| 9878| 2 |08.12.2023|2652/AA|51231205774238000198570020000098781014639378| 64,389 |TO |000214926| 1 |18.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256094 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190757| 1| 1.100,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-214869 CTE 9854 |5000194707|DOB0TMA000| | 1.100,00 | 12,00 | 150,00 | BRL | 12227| 2 |17.08.2024|2652/AA|51240805774238000198570020000122271950307093|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008441556| 1| 9854| 2 |07.12.2023|2652/AA|51231205774238000198570020000098541289580666| 58,445 |TO |000214869| 1 |04.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256095 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190758| 1| 7.449,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-137515 CTE 9827 |5000194708|DOB0TMA000| | 7.449,17 | 12,00 | 1.015,80 | BRL | 12211| 2 |17.08.2024|2652/AA|51240805774238000198570020000122111495531546|BARRA DO BUGRES - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008442815| 1| 9827| 2 |04.12.2023|2652/AA|51231205774238000198570020000098271976533147| 59,376 |TO |000137515| 2 |18.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256096 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190759| 1| 6.686,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-65399 CTE 9830 |5000194709|DOB0TMA000| | 6.686,67 | 12,00 | 911,82 | BRL | 12214| 2 |17.08.2024|2652/AA|51240805774238000198570020000122141859174290|LAMBARI D OESTE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008443619| 1| 9830| 2 |04.12.2023|2652/AA|51231205774238000198570020000098301135342208| 59,400 |TO |000065399| 1 |04.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256097 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190760| 1| 36.143,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215129 CTE 10006 |5000194710|DOB0TMA000| | 36.143,33 | 12,00 | 4.928,64 | BRL | 12238| 2 |17.08.2024|2652/AA|51240805774238000198570020000122381384837705|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008444851| 1| 10006| 2 |12.12.2023|2652/AA|51231205774238000198570020000100061022672214| 58,634 |TO |000215129| 1 |18.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256098 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190761| 1| 370,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215284 CTE 10762 |5000194711|DOB0TMA000| | 370,83 | 12,00 | 50,57 | BRL | 12178| 2 |17.08.2024|2652/AA|51240805774238000198570020000121781765761194|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008446834| 1| 10762| 2 |22.02.2024|2652/AA|51240205774238000198570020000107621908883710| 64,526 |TO |000215284| 1 |23.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256099 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190762| 1| 590,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215382 CTE 10027 |5000194712|DOB0TMA000| | 590,00 | 12,00 | 80,45 | BRL | 12240| 2 |17.08.2024|2652/AA|51240805774238000198570020000122401802105737|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008448006| 1| 10027| 2 |15.12.2023|2652/AA|51231205774238000198570020000100271185806503| 58,605 |TO |000215382| 1 |18.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256101 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190763| 1| 606,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215369 CTE 10025 |5000194713|DOB0TMA000| | 606,67 | 12,00 | 82,73 | BRL | 12239| 2 |17.08.2024|2652/AA|51240805774238000198570020000122391524424910|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008448007| 1| 10025| 2 |15.12.2023|2652/AA|51231205774238000198570020000100251669920342| 59,598 |TO |000215369| 1 |01.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256102 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190764| 1| 390,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215383 CTE 10028 |5000194714|DOB0TMA000| | 390,83 | 12,00 | 53,30 | BRL | 12241| 2 |17.08.2024|2652/AA|51240805774238000198570020000122411615843700|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008448008| 1| 10028| 2 |15.12.2023|2652/AA|51231205774238000198570020000100281536965584| 59,562 |TO |000215383| 1 |18.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256103 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190765| 1| 61,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215414 CTE 10031 |5000194715|DOB0TMA000| | 61,67 | 12,00 | 8,41 | BRL | 12243| 2 |17.08.2024|2652/AA|51240805774238000198570020000122431199778722|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008448029| 1| 10031| 2 |15.12.2023|2652/AA|51231205774238000198570020000100311252064758| 65,558 |TO |000215414| 1 |04.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256104 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190766| 1| 15.667,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215610 CTE 10068 |5000194716|DOB0TMA000| | 15.667,50 | 12,00 | 2.136,48 | BRL | 12198| 2 |17.08.2024|2652/AA|51240805774238000198570020000121981589854930|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008462724| 1| 10068| 2 |20.12.2023|2652/AA|51231205774238000198570020000100681001386576| 64,357 |TO |000215610| 1 |08.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256105 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190767| 1| 15.801,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215563 CTE 10060 |5000194717|DOB0TMA000| | 15.801,67 | 12,00 | 2.154,77 | BRL | 12202| 2 |17.08.2024|2652/AA|51240805774238000198570020000122021251678670|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008463267| 1| 10060| 2 |19.12.2023|2652/AA|51231205774238000198570020000100601828019694| 59,376 |TO |000215563| 1 |18.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256107 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190768| 1| 15.921,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215566 CTE 10059 |5000194718|DOB0TMA000| | 15.921,67 | 12,00 | 2.171,14 | BRL | 12203| 2 |17.08.2024|2652/AA|51240805774238000198570020000122031427731274|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008463268| 1| 10059| 2 |19.12.2023|2652/AA|51231205774238000198570020000100591429734127| 59,376 |TO |000215566| 1 |18.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256109 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190769| 1| 14.095,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215708 CTE 10097 |5000194719|DOB0TMA000| | 14.095,00 | 12,00 | 1.922,05 | BRL | 12189| 2 |17.08.2024|2652/AA|51240805774238000198570020000121891072320972|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008463515| 1| 10097| 2 |22.12.2023|2652/AA|51231205774238000198570020000100971988874274| 59,472 |TO |000215708| 1 |18.01.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |256110 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190770| 1| 123,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2662 CTE 12361 |5000194720|DOB0TPV000| | 123,33 | 0,00 | 0,00 | BRL | 15134| 4 |16.08.2024|1652/AA|11240805774238000279570040000151341813609830|CACOAL - RO | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003521719| 1| 12361| 4 |08.12.2023|1652/AA|11231205774238000279570040000123611769181594| 57,075 |TO |000002662| 1 |09.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256072 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190771| 1| 4.546,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-208310 CTE 9312 |5000194721|DOB0TMA000| | 4.546,67 | 12,00 | 620,00 | BRL | 12097| 2 |15.08.2024|2652/AA|51240805774238000198570020000120971830275341|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |7008368280| 1| 9312| 2 |12.09.2023|2652/AA|51230905774238000198570020000093121554363201| 59,430 |TO |000208310| 1 |13.10.2023| Pago | 02 | |5110| ARUBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256016 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190772| 1| 365,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-428431 CTE 9580 |5000194722|DOB0TMA001| | 365,83 | 12,00 | 49,89 | BRL | 12179| 2 |17.08.2024|2652/AA|51240805774238000198570020000121791137456990|LUCAS DO RIO VERDE - MT | ITAITUBA - PA |30.07.2024|14.08.2024| XMD8 |6003515989| 1| 9580| 2 |27.10.2023|2652/AA|51231005774238000198570020000095801488861653| 57,577 |TO |000428431| |01.03.2024| Pago | 02 | |5110| ARUBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256017 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190773| 1| 1.368,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-428507 CTE 9584 |5000194723|DOB0TMA001| | 1.368,33 | 12,00 | 186,59 | BRL | 12181| 2 |17.08.2024|2652/AA|51240805774238000198570020000121811407677712|LUCAS DO RIO VERDE - MT | ITAITUBA - PA |30.07.2024|14.08.2024| XMD8 |6003515990| 1| 9584| 2 |27.10.2023|2652/AA|51231005774238000198570020000095841475338565| 56,647 |TO |000428507| |01.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256018 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190774| 1| 858,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-212680 CTE 9742 |5000194724|DOB0TPV000| | 858,33 | 12,00 | 117,05 | BRL | 12154| 2 |16.08.2024|2652/AA|51240805774238000198570020000121541690740223|SORRISO - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003516137| 1| 9742| 2 |22.11.2023|2652/AA|51231105774238000198570020000097421349046849| 19,856 |TO |000212680| 1 |15.12.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256019 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190775| 1| 3.590,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-214209 CTE 9800 |5000194725|DOB0TPV001| | 3.590,83 | 12,00 | 489,66 | BRL | 12173| 2 |17.08.2024|2652/AA|51240805774238000198570020000121731104993012|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003516298| 1| 9800| 2 |30.11.2023|2652/AA|51231105774238000198570020000098001345817196| 65,452 |TO |000214209| 1 |04.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256021 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190776| 1| 1.189,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-214311 CTE 9811 |5000194726|DOB0TPV000| | 1.189,17 | 12,00 | 162,16 | BRL | 12205| 2 |17.08.2024|2652/AA|51240805774238000198570020000122051442191859|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003516668| 1| 9811| 2 |01.12.2023|2652/AA|51231205774238000198570020000098111981039325| 64,389 |TO |000214311| 1 |31.12.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256022 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190777| 1| 2.072,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-213065 CTE 9768 |5000194727|DOB0TPV000| | 2.072,50 | 12,00 | 282,61 | BRL | 12163| 2 |17.08.2024|2652/AA|51240805774238000198570020000121631011795052|SORRISO - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003516730| 1| 9768| 2 |24.11.2023|2652/AA|51231105774238000198570020000097681068567990| 60,384 |TO |000213065| 1 |01.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256023 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190778| 1| 3.445,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-213087 CTE 9769 |5000194728|DOB0TPV000| | 3.445,83 | 12,00 | 469,89 | BRL | 12164| 2 |17.08.2024|2652/AA|51240805774238000198570020000121641340298498|SORRISO - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003516732| 1| 9769| 2 |24.11.2023|2652/AA|51231105774238000198570020000097691443977714| 59,405 |TO |000213087| 1 |15.12.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256024 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190779| 1| 7.451,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-142615 CTE 9821 |5000194729|DOB0TPV000| | 7.451,67 | 12,00 | 1.016,14 | BRL | 12208| 2 |17.08.2024|2652/AA|51240805774238000198570020000122081272913907|CAMPOS DE JULIO - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003518359| 1| 9821| 2 |01.12.2023|2652/AA|51231205774238000198570020000098211039422442| 61,523 |TO |000142615| 1 |31.12.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256027 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190780| 1| 7.481,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-142611 CTE 9817 |5000194730|DOB0TPV000| | 7.481,67 | 12,00 | 1.020,23 | BRL | 12206| 2 |17.08.2024|2652/AA|51240805774238000198570020000122061707314705|CAMPOS DE JULIO - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003518381| 1| 9817| 2 |01.12.2023|2652/AA|51231205774238000198570020000098171462980892| 61,492 |TO |000142611| 1 |08.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256029 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190781| 1| 4.275,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-214616 CTE 9835 |5000194731|DOB0TPV001| | 4.275,00 | 12,00 | 582,95 | BRL | 12216| 2 |17.08.2024|2652/AA|51240805774238000198570020000122161745616744|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003519003| 1| 9835| 2 |05.12.2023|2652/AA|51231205774238000198570020000098351875081366| 59,562 |TO |000214616| 1 |04.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256031 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190782| 1| 3.205,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-65412 CTE 9840 |5000194732|DOB0TPV000| | 3.205,83 | 12,00 | 437,16 | BRL | 12219| 2 |17.08.2024|2652/AA|51240805774238000198570020000122191514389140|LAMBARI D OESTE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003520003| 1| 9840| 2 |05.12.2023|2652/AA|51231205774238000198570020000098401119122823| 59,370 |TO |000065412| 1 |31.12.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256034 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190783| 1| 3.601,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-65415 CTE 9842 |5000194733|DOB0TPV000| | 3.601,67 | 12,00 | 491,14 | BRL | 12221| 2 |17.08.2024|2652/AA|51240805774238000198570020000122211464410441|LAMBARI D OESTE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003520004| 1| 9842| 2 |05.12.2023|2652/AA|51231205774238000198570020000098421195782159| 60,854 |TO |000065415| 1 |31.12.2023| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256044 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190784| 1| 3.835,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-213622 CTE 9790 |5000194734|DOB0TPV000| | 3.835,83 | 12,00 | 523,06 | BRL | 12171| 2 |17.08.2024|2652/AA|51240805774238000198570020000121711683010798|SORRISO - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003520547| 1| 9790| 2 |28.11.2023|2652/AA|51231105774238000198570020000097901685837829| 7,776 |TO |000213622| 1 |15.12.2023| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256048 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190785| 1| 5.111,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-214828 CTE 9853 |5000194735|DOB0TPV001| | 5.111,67 | 12,00 | 697,05 | BRL | 12226| 2 |17.08.2024|2652/AA|51240805774238000198570020000122261318683451|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003520815| 1| 9853| 2 |07.12.2023|2652/AA|51231205774238000198570020000098531170659284| 59,436 |TO |000214828| 1 |04.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256049 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190786| 1| 6.480,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-214254 CTE 9806 |5000194736|DOB0TPV001| | 6.480,00 | 12,00 | 883,64 | BRL | 12199| 2 |17.08.2024|2652/AA|51240805774238000198570020000121991106705819|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003521831| 1| 9806| 2 |30.11.2023|2652/AA|51231105774238000198570020000098061708565724| 35,827 |TO |000214254| 1 |04.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256050 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190787| 1| 1.078,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-226350 CTE 9856 |5000194737|DOB0TPV000| | 1.078,33 | 12,00 | 147,05 | BRL | 12228| 2 |17.08.2024|2652/AA|51240805774238000198570020000122281864927205|NOVA MUTUM - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003522146| 1| 9856| 2 |07.12.2023|2652/AA|51231205774238000198570020000098561063487708| 61,480 |TO |000226350|101|08.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256053 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190788| 1| 3.170,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-137754 CTE 9921 |5000194738|DOB0TPV000| | 3.170,00 | 12,00 | 432,27 | BRL | 12231| 2 |17.08.2024|2652/AA|51240805774238000198570020000122311156702448|BARRA DO BUGRES - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003522464| 1| 9921| 2 |08.12.2023|2652/AA|51231205774238000198570020000099211961930686| 59,376 |TO |000137754| 2 |08.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256054 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190789| 1| 2.281,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-142820 CTE 9951 |5000194739|DOB0TPV000| | 2.281,67 | 12,00 | 311,14 | BRL | 12233| 2 |17.08.2024|2652/AA|51240805774238000198570020000122331050094503|CAMPOS DE JULIO - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003522556| 1| 9951| 2 |09.12.2023|2652/AA|51231205774238000198570020000099511720604950| 60,463 |TO |000142820| 1 |08.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256055 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190790| 1| 346,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-137766 CTE 9929 |5000194740|DOB0TPV000| | 346,67 | 12,00 | 47,27 | BRL | 12232| 2 |17.08.2024|2652/AA|51240805774238000198570020000122321378684370|BARRA DO BUGRES - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003522869| 1| 9929| 2 |09.12.2023|2652/AA|51231205774238000198570020000099291177694000| 69,349 |TO |000137766| 2 |08.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256058 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190791| 1| 17.066,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215479 CTE 10040 |5000194741|DOB0TPV000| | 17.066,67 | 12,00 | 2.327,27 | BRL | 12209| 2 |17.08.2024|2652/AA|51240805774238000198570020000122091911571453|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003526386| 1| 10040| 2 |18.12.2023|2652/AA|51231205774238000198570020000100401308162457| 58,758 |TO |000215479| 1 |08.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256059 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190792| 1| 5.825,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215549 CTE 10055 |5000194742|DOB0TPV000| | 5.825,83 | 12,00 | 794,43 | BRL | 12204| 2 |17.08.2024|2652/AA|51240805774238000198570020000122041055102065|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003528290| 1| 10055| 2 |19.12.2023|2652/AA|51231205774238000198570020000100551594438807| 58,445 |TO |000215549| 1 |08.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256060 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190793| 1| 7.045,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-227698 CTE 10070 |5000194743|DOB0TPV000| | 7.045,00 | 12,00 | 960,68 | BRL | 12196| 2 |17.08.2024|2652/AA|51240805774238000198570020000121961140977107|NOVA MUTUM - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003529015| 1| 10070| 2 |20.12.2023|2652/AA|51231205774238000198570020000100701587688492| 60,610 |TO |000227698|101|08.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256061 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190794| 1| 1.965,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-9053 CTE 10069 |5000194744|DOB0TPV000| | 1.965,00 | 12,00 | 267,95 | BRL | 12197| 2 |17.08.2024|2652/AA|51240805774238000198570020000121971571338917|VERA - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003529027| 1| 10069| 2 |20.12.2023|2652/AA|51231205774238000198570020000100691417368399| 56,458 |TO |000009053| 1 |15.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256063 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190795| 1| 4.403,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-433634 CTE 10065 |5000194745|DOB0TPV000| | 4.403,33 | 12,00 | 600,45 | BRL | 12200| 2 |17.08.2024|2652/AA|51240805774238000198570020000122001924215205|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003529030| 1| 10065| 2 |20.12.2023|2652/AA|51231205774238000198570020000100651217958754| 57,263 |TO |000433634| |15.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256064 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190796| 1| 1.986,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-9064 CTE 10072 |5000194746|DOB0TPV000| | 1.986,67 | 12,00 | 270,91 | BRL | 12195| 2 |17.08.2024|2652/AA|51240805774238000198570020000121951416331918|VERA - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003529038| 1| 10072| 2 |20.12.2023|2652/AA|51231205774238000198570020000100721370212024| 59,484 |TO |000009064| 1 |08.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256065 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190797| 1| 2.040,830 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-9142 CTE 10083 |5000194747|DOB0TPV000| | 2.040,83 | 12,00 | 278,30 | BRL | 12190| 2 |17.08.2024|2652/AA|51240805774238000198570020000121901494753101|VERA - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003529857| 1| 10083| 2 |21.12.2023|2652/AA|51231205774238000198570020000100831448768142| 57,051 |TO |000009142| 1 |15.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256066 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190798| 1| 17.695,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215657 CTE 10075 |5000194748|DOB0TPV000| | 17.695,00 | 12,00 | 2.412,95 | BRL | 12193| 2 |17.08.2024|2652/AA|51240805774238000198570020000121931877339091|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003529917| 1| 10075| 2 |21.12.2023|2652/AA|51231205774238000198570020000100751348825177| 59,376 |TO |000215657| 1 |15.01.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256067 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190799| 1| 1.162,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215670 CTE 10082 |5000194749|DOB0TPV001| | 1.162,50 | 12,00 | 158,52 | BRL | 12191| 2 |17.08.2024|2652/AA|51240805774238000198570020000121911615382335|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003529928| 1| 10082| 2 |21.12.2023|2652/AA|51231205774238000198570020000100821487456396| 58,386 |TO |000215670| 1 |04.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256068 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190800| 1| 1.777,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-227879 CTE 10109 |5000194750|DOB0TPV000| | 1.777,50 | 12,00 | 242,39 | BRL | 12186| 2 |17.08.2024|2652/AA|51240805774238000198570020000121861830638870|NOVA MUTUM - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003530513| 1| 10109| 2 |22.12.2023|2652/AA|51231205774238000198570020000101091186649506| 59,670 |TO |000227879|101|15.01.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256069 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190801| 1| 469,170 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-143538 CTE 10120 |5000194751|DOB0TPV000| | 469,17 | 12,00 | 63,98 | BRL | 12185| 2 |17.08.2024|2652/AA|51240805774238000198570020000121851864525310|CAMPOS DE JULIO - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003530791| 1| 10120| 2 |22.12.2023|2652/AA|51231205774238000198570020000101201829199467| 69,426 |TO |000143538| 1 |08.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256070 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190802| 1| 285,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-433892 CTE 10258 |5000194752|DOB0TPV000| | 285,00 | 12,00 | 38,86 | BRL | 12182| 2 |17.08.2024|2652/AA|51240805774238000198570020000121821111618727|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |30.07.2024|14.08.2024| XMD8 |6003531776| 1| 10258| 2 |26.12.2023|2652/AA|51231205774238000198570020000102581851863539| 57,467 |TO |000433892| |15.01.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |256071 | 005 |COMPL.ESTADIA COLETA| AP |30.07.2024|5000190803| 1| 1.607,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215813 CTE 10269 |5000194753|DOB0TPV001| | 1.607,50 | 12,00 | 219,20 | BRL | 12180| 2 |17.08.2024|2652/AA|51240805774238000198570020000121801425261649|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |30.07.2024|14.08.2024| XMD8 |6003533091| 1| 10269| 2 |27.12.2023|2652/AA|51231205774238000198570020000102691709624647| 58,445 |TO |000215813| 1 |04.03.2024| Pago | 02 | |5266| LUB |10169254|28037032000180|ECOLOG TRANSPORTES NACIONAIS E INTE|257190 | 004 |COMPL.ESTADIA VENDA | AP |14.08.2024|5000190927| 1| 1.500,000 | |5000194877|DCJ0000009| | 1.500,00 | 7,00 | 112,90 | BRL | 339| 2 |16.08.2024|6656/AA|35240828037032000180570020000003391000087830|DUQUE DE CAXIAS - RJ | MANAUS - AM |14.08.2024|16.08.2024| AAH2 |4037966176| 1| 298| 2 |20.06.2024|6656/AA|35240628037032000180570020000002981000085976| 17,370 |TO |002165399| |11.07.2024| Pago | 01 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257382 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190930| 1| 1.888,330 | Processo 6751 aprova a sobrestadia prevista pela lei 11442/2007 |5000194881|DOB0TPV000| | 1.888,33 | 12,00 | 257,50 | BRL | 12768| 3 |26.09.2024|2652/AA|51240900308668000796570030000127681000127685|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003614563| 1| 12450| 3 |08.05.2024|2652/AA|51240500308668000796570030000124501000124508| 60,231 |TO |000142873| 2 |21.05.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257381 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190931| 1| 3.550,830 | Processo 6751 aprova a sobrestadia prevista pela lei 11442/2007 |5000194882|DOB0TPV000| | 3.550,83 | 12,00 | 484,20 | BRL | 12767| 3 |26.09.2024|2652/AA|51240900308668000796570030000127671000127670|CUIABA - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003614533| 1| 12454| 3 |10.05.2024|2652/AA|51240500308668000796570030000124541000124540| 56,827 |TO |000016344| 1 |23.05.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257380 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190932| 1| 10.333,330 | Processo 6751 aprova a sobrestadia prevista pela lei 11442/2007 |5000194883|DOB0TPV000| | 10.333,33 | 12,00 | 1.409,09 | BRL | 12766| 3 |26.09.2024|2652/AA|51240900308668000796570030000127661000127664|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003608893| 1| 12435| 3 |29.04.2024|2652/AA|51240400308668000796570030000124351000124354| 61,318 |TO |000150996| 1 |15.05.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257379 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190933| 1| 3.505,830 | Processo 6751 aprova a sobrestadia prevista pela lei 11442/2007 |5000194884|DOB0TPV000| | 3.505,83 | 12,00 | 478,07 | BRL | 12765| 3 |26.09.2024|2652/AA|51240900308668000796570030000127651000127659|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003606778| 1| 12426| 3 |25.04.2024|2652/AA|51240400308668000796570030000124261000124266| 59,442 |TO |000142514| 2 |11.05.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257378 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190934| 1| 5.580,830 | Processo 4601 aprova a sobrestadia prevista pela lei 11442/2007 |5000194885|DOB0TPV000| | 5.580,83 | 12,00 | 761,02 | BRL | | | |2652/AA| |CUIABA - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003591007| 1| 12367| 3 |26.03.2024|2652/AA|51240300308668000796570030000123671000123670| 55,558 |TO |000016004| 1 |11.04.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257377 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190935| 1| 3.158,330 | Processo 4601 aprova a sobrestadia prevista pela lei 11442/2007 |5000194886|DOB0TPV000| | 3.158,33 | 12,00 | 430,68 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003588560| 1| 12372| 3 |27.03.2024|2652/AA|51240300308668000796570030000123721000123727| 59,406 |TO |000141601| 2 |11.04.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257376 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190936| 1| 2.453,330 | Processo 4601 aprova a sobrestadia prevista pela lei 11442/2007 |5000194887|DOB0TPV000| | 2.453,33 | 12,00 | 334,55 | BRL | | | |2652/AA| |LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003588021| 1| 12363| 3 |22.03.2024|2652/AA|51240300308668000796570030000123631000123639| 60,690 |TO |000440804| |11.04.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257375 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190937| 1| 2.317,500 | Processo 4601 aprova a sobrestadia prevista pela lei 11442/2007 |5000194888|DOB0TPV000| | 2.317,50 | 12,00 | 316,02 | BRL | 12764| 3 |26.09.2024|2652/AA|51240900308668000796570030000127641000127643|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003586891| 1| 12371| 3 |27.03.2024|2652/AA|51240300308668000796570030000123711000123711| 59,376 |TO |000141600| 2 |11.04.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257374 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190938| 1| 3.776,670 | Processo 4601 aprova a sobrestadia prevista pela lei 11442/2007 |5000194889|DOB0TPV000| | 3.776,67 | 12,00 | 515,00 | BRL | 12763| 3 |26.09.2024|2652/AA|51240900308668000796570030000127631000127638|CUIABA - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003585744| 1| 12368| 3 |26.03.2024|2652/AA|51240300308668000796570030000123681000123686| 55,513 |TO |000016015| 1 |11.04.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257373 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190939| 1| 4.240,000 | Processo 4601 aprova a sobrestadia prevista pela lei 11442/2007 |5000194890|DOB0TPV000| | 4.240,00 | 12,00 | 578,18 | BRL | 12762| 3 |26.09.2024|2652/AA|51240900308668000796570030000127621000127622|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003585529| 1| 12364| 3 |23.03.2024|2652/AA|51240300308668000796570030000123641000123644| 61,696 |TO |000148799| 1 |11.04.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257372 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190940| 1| 3.580,830 | Processo 4601 aprova a sobrestadia prevista pela lei 11442/2007 |5000194891|DOB0TPV000| | 3.580,83 | 12,00 | 488,30 | BRL | 12761| 3 |26.09.2024|2652/AA|51240900308668000796570030000127611000127617|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003579819| 1| 12348| 3 |14.03.2024|2652/AA|51240300308668000796570030000123481000123489| 60,366 |TO |000141197| 2 |31.03.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257371 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190941| 1| 3.464,170 | Processo 4601 aprova a sobrestadia prevista pela lei 11442/2007 |5000194892|DOB0TPV000| | 3.464,17 | 12,00 | 472,39 | BRL | 12760| 3 |26.09.2024|2652/AA|51240900308668000796570030000127601000127601|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003579813| 1| 12347| 3 |14.03.2024|2652/AA|51240300308668000796570030000123471000123473| 60,366 |TO |000141190| 2 |31.03.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257370 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190942| 1| 3.600,830 | Processo 4601 aprova a sobrestadia prevista pela lei 11442/2007 |5000194893|DOB0TPV000| | 3.600,83 | 12,00 | 491,02 | BRL | 12759| 3 |26.09.2024|2652/AA|51240900308668000796570030000127591000127597|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003578881| 1| 12344| 3 |13.03.2024|2652/AA|51240300308668000796570030000123441000123447| 59,562 |TO |000219402| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257369 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190943| 1| 2.425,830 | Processo 4601 aprova a sobrestadia prevista pela lei 11442/2007 |5000194894|DOB0TPV000| | 2.425,83 | 12,00 | 330,80 | BRL | 12758| 3 |26.09.2024|2652/AA|51240900308668000796570030000127581000127581|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003572346| 1| 12325| 3 |01.03.2024|2652/AA|51240300308668000796570030000123251000123255| 59,406 |TO |000140716| 2 |21.03.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257368 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190944| 1| 588,330 | Processo 4601 aprova a sobrestadia prevista pela lei 11442/2007 |5000194895|DOB0TPV000| | 588,33 | 12,00 | 80,23 | BRL | 12757| 3 |26.09.2024|2652/AA|51240900308668000796570030000127571000127576|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003572103| 1| 12323| 3 |29.02.2024|2652/AA|51240200308668000796570030000123231000123230| 59,376 |TO |000140689| 2 |13.03.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257367 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190945| 1| 3.998,330 | Processo 4203 aprova a sobrestadia prevista pela lei 11442/2007 |5000194896|DOB0TPV000| | 3.998,33 | 12,00 | 545,23 | BRL | 12756| 3 |26.09.2024|2652/AA|51240900308668000796570030000127561000127560|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003568927| 1| 12315| 3 |24.02.2024|2652/AA|51240200308668000796570030000123151000123158| 63,578 |TO |000147159| 1 |11.03.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257366 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190946| 1| 2.633,330 | Processo 4203 aprova a sobrestadia prevista pela lei 11442/2007 |5000194897|DOB0TPV000| | 2.633,33 | 12,00 | 359,09 | BRL | 12755| 3 |26.09.2024|2652/AA|51240900308668000796570030000127551000127555|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003566516| 1| 12310| 3 |21.02.2024|2652/AA|51240200308668000796570030000123101000123100| 60,518 |TO |000218454| 1 |11.03.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257365 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190947| 1| 5.805,830 | Processo 4203 aprova a sobrestadia prevista pela lei 11442/2007 |5000194898|DOB0TPV000| | 5.805,83 | 12,00 | 791,70 | BRL | 12754| 3 |26.09.2024|2652/AA|51240900308668000796570030000127541000127540|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003561546| 1| 12283| 3 |13.02.2024|2652/AA|51240200308668000796570030000122831000122830| 60,396 |TO |000140108| 2 |29.02.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257364 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190948| 1| 6.904,170 | Processo 4203 aprova a sobrestadia prevista pela lei 11442/2007 |5000194899|DOB0TPV000| | 6.904,17 | 12,00 | 941,48 | BRL | 12753| 3 |26.09.2024|2652/AA|51240900308668000796570030000127531000127534|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003561543| 1| 12282| 3 |12.02.2024|2652/AA|51240200308668000796570030000122821000122825| 59,376 |TO |000140037| 2 |29.02.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257363 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190949| 1| 2.847,500 | Processo 4203 aprova a sobrestadia prevista pela lei 11442/2007 |5000194900|DOB0TPV000| | 2.847,50 | 12,00 | 388,30 | BRL | 12752| 3 |26.09.2024|2652/AA|51240900308668000796570030000127521000127529|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003560149| 1| 12281| 3 |10.02.2024|2652/AA|51240200308668000796570030000122811000122810| 62,483 |TO |000145916| 1 |21.02.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257362 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190950| 1| 2.991,670 | Processo 4203 aprova a sobrestadia prevista pela lei 11442/2007 |5000194901|DOB0TPV000| | 2.991,67 | 12,00 | 407,96 | BRL | 12751| 3 |26.09.2024|2652/AA|51240900308668000796570030000127511000127513|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003560148| 1| 12280| 3 |10.02.2024|2652/AA|51240200308668000796570030000122801000122804| 61,492 |TO |000145904| 1 |21.02.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257361 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000190951| 1| 7.953,330 | Processo 4203 aprova a sobrestadia prevista pela lei 11442/2007 |5000194902|DOB0TPV000| | 7.953,33 | 12,00 | 1.084,55 | BRL | 12750| 3 |26.09.2024|2652/AA|51240900308668000796570030000127501000127508|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.08.2024|16.08.2024| XMD8 |6003557858| 1| 12277| 3 |07.02.2024|2652/AA|51240200308668000796570030000122771000122779| 63,514 |TO |000145648| 1 |21.02.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257360 | 005 |COMPL.ESTADIA COLETA| AP |15.08.2024|5000190952| 1| 12.006,670 | Processo 3303 aprova a sobrestadia prevista pela lei 11442/2007 |5000194903|DOB0TPV000| | 12.006,67 | 12,00 | 1.637,27 | BRL | 12749| 3 |26.09.2024|2652/AA|51240900308668000796570030000127491000127493|CAMPOS DE JULIO - MT | PORTO VELHO - RO |15.08.2024|16.08.2024| XMD8 |6003545993| 1| 12251| 3 |17.01.2024|2652/AA|51240100308668000796570030000122511000122515| 63,405 |TO |000144210| 1 |31.01.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |257359 | 005 |COMPL.ESTADIA COLETA| AP |15.08.2024|5000190953| 1| 16.440,830 | Processo 3303 aprova a sobrestadia prevista pela lei 11442/2007 |5000194904|DOB0TPV000| | 16.440,83 | 12,00 | 2.241,93 | BRL | 12748| 3 |26.09.2024|2652/AA|51240900308668000796570030000127481000127488|CAMPOS DE JULIO - MT | PORTO VELHO - RO |15.08.2024|16.08.2024| XMD8 |6003544098| 1| 12247| 3 |13.01.2024|2652/AA|51240100308668000796570030000122471000122474| 64,500 |TO |000144075| 1 |15.02.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |257384 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000190954| 1| 2.954,360 | Processo 6649 aprova a sobrestadia prevista pela lei 11442/2007 |5000194905|DOB0TBL002| | 2.954,36 | 12,00 | 402,87 | BRL | 27569| 0 |20.08.2024|6659/AA|16240803281737000118570000000275691000426085|BELEM - PA | SANTANA - AP |16.08.2024|16.08.2024| XMD8 |1005520782| 1| 22551| 0 |19.12.2023|6659/AA|16231203281737000118570000000225511000371932| 36,660 |TO |000822733| |31.12.2023| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |257385 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000190955| 1| 1.432,240 | Processo 6649 aprova a sobrestadia prevista pela lei 11442/2007 |5000194906|DOB0TBL002| | 1.432,24 | 12,00 | 195,31 | BRL | 27570| 0 |20.08.2024|6659/AA|16240803281737000118570000000275701000426094|BELEM - PA | SANTANA - AP |16.08.2024|16.08.2024| XMD8 |1005532844| 1| 22900| 0 |03.01.2024|6659/AA|16240103281737000118570000000229001000375766| 37,125 |TO |000824860| |21.01.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |257386 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000190956| 1| 1.521,940 | Processo 6649 aprova a sobrestadia prevista pela lei 11442/2007 |5000194907|DOB0TBL002| | 1.521,94 | 12,00 | 207,54 | BRL | 27571| 0 |20.08.2024|6659/AA|16240803281737000118570000000275711000426105|BELEM - PA | SANTANA - AP |16.08.2024|16.08.2024| XMD8 |1005537147| 1| 23094| 0 |12.01.2024|6659/AA|16240103281737000118570000000230941000377817| 38,025 |TO |000825833| |31.01.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |257387 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000190957| 1| 1.751,140 | Processo 6649 aprova a sobrestadia prevista pela lei 11442/2007 |5000194908|DOB0TBL002| | 1.751,14 | 12,00 | 238,79 | BRL | 27572| 0 |20.08.2024|6659/AA|16240803281737000118570000000275721000426110|BELEM - PA | SANTANA - AP |16.08.2024|16.08.2024| XMD8 |1005543537| 1| 23330| 0 |24.01.2024|6659/AA|16240103281737000118570000000233301000380256| 38,286 |TO |000827326| |11.02.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |257388 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000190958| 1| 3.612,790 | Processo 6649 aprova a sobrestadia prevista pela lei 11442/2007 |5000194909|DOB0TBL002| | 3.612,79 | 12,00 | 492,65 | BRL | 27573| 0 |20.08.2024|6659/AA|16240803281737000118570000000275731000426126|BELEM - PA | SANTANA - AP |16.08.2024|16.08.2024| XMD8 |1005551730| 1| 23695| 0 |08.02.2024|6659/AA|16240203281737000118570000000236951000384175| 38,412 |TO |000829136| |21.02.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |257389 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000190959| 1| 14.270,720 | Processo 6649 aprova a sobrestadia prevista pela lei 11442/2007 |5000194910|DOB0TBL002| | 14.270,72 | 12,00 | 1.946,01 | BRL | 27574| 0 |20.08.2024|6659/AA|16240803281737000118570000000275741000426131|BELEM - PA | SANTANA - AP |16.08.2024|16.08.2024| XMD8 |1005553370| 1| 23749| 0 |10.02.2024|6659/AA|16240203281737000118570000000237491000384739| 38,439 |TO |000829653| |21.02.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |257390 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000190960| 1| 4.120,630 | Processo 6649 aprova a sobrestadia prevista pela lei 11442/2007 |5000194911|DOB0TBL002| | 4.120,63 | 12,00 | 561,90 | BRL | 27575| 0 |20.08.2024|6659/AA|16240803281737000118570000000275751000426147|BELEM - PA | SANTANA - AP |16.08.2024|16.08.2024| XMD8 |1005570515| 1| 24391| 0 |14.03.2024|6659/AA|16240303281737000118570000000243911000391590| 21,237 |TO |000834072| |31.03.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |257391 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000190961| 1| 2.659,580 | Processo 6649 aprova a sobrestadia prevista pela lei 11442/2007 |5000194912|DOB0TBL002| | 2.659,58 | 12,00 | 362,67 | BRL | 27576| 0 |20.08.2024|6659/AA|16240803281737000118570000000275761000426152|BELEM - PA | SANTANA - AP |16.08.2024|16.08.2024| XMD8 |1005584307| 1| 24881| 0 |11.04.2024|6659/AA|16240403281737000118570000000248811000396898| 32,231 |TO |000838115| |30.04.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |257392 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000190962| 1| 1.514,660 | Processo 6649 aprova a sobrestadia prevista pela lei 11442/2007 |5000194913|DOB0TBL002| | 1.514,66 | 12,00 | 206,54 | BRL | 27583| 0 |20.08.2024|6659/AA|16240803281737000118570000000275831000426220|BELEM - PA | SANTANA - AP |16.08.2024|16.08.2024| XMD8 |1005591005| 1| 25116| 0 |25.04.2024|6659/AA|16240403281737000118570000000251161000399534| 37,907 |TO |000840053| |11.05.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |257393 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000190963| 1| 2.435,940 | Processo 6649 aprova a sobrestadia prevista pela lei 11442/2007 |5000194914|DOB0TBL002| | 2.435,94 | 12,00 | 332,17 | BRL | 27584| 0 |20.08.2024|6659/AA|16240803281737000118570000000275841000426235|BELEM - PA | SANTANA - AP |16.08.2024|16.08.2024| XMD8 |1005594566| 1| 25216| 0 |02.05.2024|6659/AA|16240503281737000118570000000252161000400590| 29,937 |TO |000841099| |21.05.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |257394 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000190964| 1| 7.018,250 | Processo 6649 aprova a sobrestadia prevista pela lei 11442/2007 |5000194915|DOB0TBL002| | 7.018,25 | 12,00 | 957,03 | BRL | 27585| 0 |20.08.2024|6659/AA|16240803281737000118570000000275851000426240|BELEM - PA | SANTANA - AP |16.08.2024|16.08.2024| XMD8 |1005603642| 1| 25563| 0 |20.05.2024|6659/AA|16240503281737000118570000000255631000404320| 38,015 |TO |000843914| |04.06.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |257445 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191020| 1| 4.144,900 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194970|DOB0LBE009| | 4.144,90 | 0,00 | 0,00 | BRL | 26576| 42 |16.08.2024|1652/AA|31240802400001000582570420000265761000265760|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |16.08.2024|16.08.2024| CFDO |6003648997| 1| 25752| 42 |26.06.2024|1652/AA|31240602400001000582570420000257521000257528| 59,131 |TO |000253206| 1 |11.07.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |257444 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191021| 1| 3.796,820 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194971|DOB0OGO007| | 3.796,82 | 0,00 | 0,00 | BRL | 26575| 42 |16.08.2024|1652/AA|31240802400001000582570420000265751000265755|CAPINOPOLIS - MG | UBERLANDIA - MG |16.08.2024|16.08.2024| CFDO |6003648787| 1| 25876| 42 |04.07.2024|1652/AA|31240702400001000582570420000258761000258762| 59,670 |TO |000031537| 1 |21.07.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |257443 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191022| 1| 4.889,150 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194972|DOB0OGO007| | 4.889,15 | 12,00 | 666,70 | BRL | 7175| 52 |16.08.2024|2652/AA|52240802400001000400570520000071751000071750|SAO SIMAO - GO | UBERLANDIA - MG |16.08.2024|16.08.2024| CFDO |6003648779| 1| 7013| 52 |05.07.2024|2652/AA|52240702400001000400570520000070131000070132| 55,123 |TO |000398413| 1 |21.07.2024| Pago | 02 | |5012| BABRAS |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |257442 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191023| 1| 5.152,500 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194973|DOB0ODF000| | 5.152,50 | 12,00 | 702,61 | BRL | 7174| 52 |16.08.2024|2652/AA|52240802400001000400570520000071741000071745|SANTO ANTONIO DA BARRA - GO | BRASILIA - DF |16.08.2024|16.08.2024| CFDO |6003645894| 1| 37265| 51 |03.07.2024|2652/AA|52240702400001000400570510000372651000372653| 59,628 |TO |000093957| 1 |21.07.2024| Pago | 02 | |5012| BABRAS |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |257441 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191024| 1| 4.831,900 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194974|DOB0ODF000| | 4.831,90 | 12,00 | 658,90 | BRL | 7173| 52 |16.08.2024|2652/AA|52240802400001000400570520000071731000071730|APORE - GO | BRASILIA - DF |16.08.2024|16.08.2024| CFDO |6003645876| 1| 37270| 51 |03.07.2024|2652/AA|52240702400001000400570510000372701000372700| 59,776 |TO |000012735| 1 |21.07.2024| Pago | 02 | |5012| BABRAS |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |257440 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191025| 1| 4.387,640 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194975|DOB0ODF000| | 4.387,64 | 12,00 | 598,31 | BRL | 7172| 52 |16.08.2024|2652/AA|52240802400001000400570520000071721000071724|APORE - GO | BRASILIA - DF |16.08.2024|16.08.2024| CFDO |6003645871| 1| 37267| 51 |03.07.2024|2652/AA|52240702400001000400570510000372671000372674| 59,763 |TO |000012734| 1 |21.07.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |257439 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191026| 1| 4.641,830 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194976|DOB0LBE000| | 4.641,83 | 12,00 | 632,98 | BRL | 13975| 62 |16.08.2024|2923/AA|35240802400001000663570620000139751000139757|GUAIRA - SP | BETIM - MG |16.08.2024|16.08.2024| CFDO |6003645585| 1| 13679| 62 |03.07.2024|2923/AA|35240702400001000663570620000136791000136790| 59,640 |TO |000462495| 1 |21.07.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |257438 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191027| 1| 4.472,370 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194977|DOB0LBE000| | 4.472,37 | 12,00 | 609,87 | BRL | 13974| 62 |16.08.2024|2923/AA|35240802400001000663570620000139741000139741|GUAIRA - SP | BETIM - MG |16.08.2024|16.08.2024| CFDO |6003644992| 1| 13676| 62 |03.07.2024|2923/AA|35240702400001000663570620000136761000136763| 59,670 |TO |000462481| 1 |21.07.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |257437 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191028| 1| 4.252,530 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194978|DOB0LBE000| | 4.252,53 | 12,00 | 579,89 | BRL | 13973| 62 |16.08.2024|2923/AA|35240802400001000663570620000139731000139736|GUAIRA - SP | BETIM - MG |16.08.2024|16.08.2024| CFDO |6003644991| 1| 13669| 62 |03.07.2024|2923/AA|35240702400001000663570620000136691000136696| 60,066 |TO |000462454| 1 |21.07.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |257436 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191029| 1| 423,650 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194979|DOB0LBE009| | 423,65 | 0,00 | 0,00 | BRL | 26574| 42 |16.08.2024|1652/AA|31240802400001000582570420000265741000265740|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |16.08.2024|16.08.2024| CFDO |6003643942| 1| 25718| 42 |24.06.2024|1652/AA|31240602400001000582570420000257181000257186| 59,688 |TO |000252995| 1 |11.07.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |257435 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191030| 1| 4.396,800 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194980|DOB0LBE004| | 4.396,80 | 0,00 | 0,00 | BRL | 26573| 42 |16.08.2024|1652/AA|31240802400001000582570420000265731000265734|ITURAMA - MG | MONTES CLAROS - MG |16.08.2024|16.08.2024| CFDO |6003643606| 1| 25697| 42 |21.06.2024|1652/AA|31240602400001000582570420000256971000256978| 29,791 |TO |000200012| 1 |11.07.2024| Pago | 02 | |5306| BEGON |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |257434 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191031| 1| 7.577,610 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194981|DOB0OGO001| | 7.577,61 | 12,00 | 1.033,31 | BRL | 2021| 82 |16.08.2024|2652/AA|51240802400001000825570820000020211000020212|RONDONOPOLIS - MT | GOIANIA - GO |16.08.2024|16.08.2024| CFDO |6003641999| 1| 2537| 81 |28.06.2024|2652/AA|51240602400001000825570810000025371000025374| 57,339 |TO |000021728| 1 |28.06.2024| Pago | 02 | |5306| BEGON |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |257433 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191032| 1| 10.893,530 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194982|DOB0OGO001| | 10.893,53 | 12,00 | 1.485,48 | BRL | 2020| 82 |16.08.2024|2652/AA|51240802400001000825570820000020201000020207|RONDONOPOLIS - MT | GOIANIA - GO |16.08.2024|16.08.2024| CFDO |6003636804| 1| 2526| 81 |21.06.2024|2652/AA|51240602400001000825570810000025261000025265| 54,873 |TO |000021693| 1 |21.06.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |257432 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000191033| 1| 4.705,950 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194983|DOB0LBE009| | 4.705,95 | 0,00 | 0,00 | BRL | 26572| 42 |16.08.2024|5659/AA|31240802400001000582570420000265721000265729|BETIM - MG | GOVERNADOR VALADARES - MG |16.08.2024|16.08.2024| CFDO |1005632478| 1| 26028| 42 |13.07.2024|5659/AA|31240702400001000582570420000260281000260280| 51,073 |TO |004378034| |31.07.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |257431 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000191034| 1| 1.076,300 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194984|DOB0LBE004| | 1.076,30 | 0,00 | 0,00 | BRL | 26571| 42 |16.08.2024|5659/AA|31240802400001000582570420000265711000265713|BETIM - MG | MONTES CLAROS - MG |16.08.2024|16.08.2024| CFDO |1005628515| 1| 25908| 42 |05.07.2024|5659/AA|31240702400001000582570420000259081000259080| 50,085 |TO |004371899| |21.07.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |257430 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000191035| 1| 858,750 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194985|DOB0LBE004| | 858,75 | 0,00 | 0,00 | BRL | 26570| 42 |16.08.2024|5659/AA|31240802400001000582570420000265701000265708|BETIM - MG | MONTES CLAROS - MG |16.08.2024|16.08.2024| CFDO |1005625091| 1| 25815| 42 |29.06.2024|5659/AA|31240602400001000582570420000258151000258151| 50,731 |TO |004367343| |11.07.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |257429 | 006 |COMPL.ESTADIA TRANSF| AP |16.08.2024|5000191036| 1| 3.977,730 | Processo 6741 aprova a sobrestadia prevista pela lei 11442/2007 |5000194986|DOB0LBE004| | 3.977,73 | 0,00 | 0,00 | BRL | 26569| 42 |16.08.2024|5659/AA|31240802400001000582570420000265691000265693|BETIM - MG | MONTES CLAROS - MG |16.08.2024|16.08.2024| CFDO |1005623598| 1| 25767| 42 |26.06.2024|5659/AA|31240602400001000582570420000257671000257679| 50,074 |TO |004364732| |11.07.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |257470 | 005 |COMPL.ESTADIA COLETA| AP |16.08.2024|5000191052| 1| 77,160 | FALTA DE ESPAÇO - SOBRESTADIA |5000195002|DOB0SSP000| | 77,16 | 12,00 | 10,52 | BRL | | | |1652/AA| |CATANDUVA - SP | SAO PAULO - SP |16.08.2024|19.08.2024| ZFHG |6003521304| 1| 284753| 6 |07.12.2023|1652/AA|35231202804480000179570060002847531002847533| 41,420 |TO |000162917|12 |31.12.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |257695 | 006 |COMPL.ESTADIA TRANSF| AP |20.08.2024|5000191056| 1| 6.302,920 | 2024-PSUP-037-SOBRESTADIA |5000195006|DOB0LBE009| | 6.302,92 | 0,00 | 0,00 | BRL | 21504| 1 |22.08.2024|5659/AA|31240808435402000120570010000215041060219565|BETIM - MG | GOVERNADOR VALADARES - MG |20.08.2024|21.08.2024| CFDO |1005528738| 1| 19386| 1 |26.12.2023|5659/AA|31231208435402000120570010000193861060219561| 51,878 |TO |004223949| |11.01.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |257696 | 005 |COMPL.ESTADIA COLETA| AP |20.08.2024|5000191057| 1| 3.745,210 | 2024-PSUP-037-SOBRESTADIA |5000195007|DOB0LBE009| | 3.745,21 | 0,00 | 0,00 | BRL | 21505| 1 |22.08.2024|1652/AA|31240808435402000120570010000215051060219562|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |20.08.2024|21.08.2024| CFDO |6003524337| 1| 19171| 1 |04.12.2023|1652/AA|31231208435402000120570010000191711060219568| 61,609 |TO |000178151| 1 |21.12.2023| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |257701 | 006 |COMPL.ESTADIA TRANSF| AP |20.08.2024|5000191249| 1|116.478,330 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA II NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000195210|DOB0TPV000| |116.478,33 | 12,00 |15.883,41 | BRL | 791| 7 |21.08.2024|6659/AA|13240804616801000137570070000007911555115695|MANAUS - AM | VILHENA - RO |20.08.2024|20.08.2024| ZZ7P |1005576435| 1| 574| 7 |26.03.2024|6659/AA|13240304616801000137570070000005741201782868|1.963,645 |TO |000900450| |26.04.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |257771 | 006 |COMPL.ESTADIA TRANSF| AP |20.08.2024|5000191251| 1|105.257,530 | OCORRENCIA CRIADA REFETENTE COMPLEMENTO DE SOBRESTADIA PRAÇA MORTA DA BT VDA XXIII. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000195201|DOB0TPV000| |105.257,53 | 12,00 |14.353,30 | BRL | 790| 7 |21.08.2024|6659/AA|13240804616801000137570070000007901102176695|MANAUS - AM | VILHENA - RO |20.08.2024|20.08.2024| BKX9 |1005651401| 1| 777| 7 |15.08.2024|6659/AA|13240804616801000137570070000007771736629241|1.362,717 |TO |000913549| |11.11.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |257772 | 006 |COMPL.ESTADIA TRANSF| AP |20.08.2024|5000191252| 1|136.044,180 | OCORRENCIA CRIADA REFETENTE COMPLEMENTO DE SOBRESTADIA PRAÇA MORTA DA BT VDA XXII. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000195202|DOB0TPV000| |136.044,18 | 12,00 |18.551,48 | BRL | 789| 7 |21.08.2024|6659/AA|13240804616801000137570070000007891387145628|MANAUS - AM | VILHENA - RO |20.08.2024|20.08.2024| BKX9 |1005653320| 1| 779| 7 |17.08.2024|6659/AA|13240804616801000137570070000007791005353033|1.750,339 |TO |000913981| |11.11.2024| Pago | 02 | |5266| LUB |10030858|52214426000656|MINICARGA SERV DE TRANSPORTES LTDA |257997 | 006 |COMPL.ESTADIA TRANSF| AP |22.08.2024|5000191258| 1| 1.535,500 | CTE DE ORIGEM 026998. COBRANCA DE DIARIA AUTORIZADA. MOTORISTA ENTROU EM 07/08 E SO FOI LIBERADO COM AS NOTAS EM 09/08/2024 AS 16:20H. CTE COMPLEMENTAR EMITIDO 027006. |5000195208|DOB0SAR000| | 1.535,50 | 12,00 | 209,40 | BRL | 27006| 1 |22.08.2024|6659/AA|33240852214426000656570010000270061999729930|DUQUE DE CAXIAS - RJ | ARAUCARIA - PR |22.08.2024|22.08.2024| AAH2 |1005647789| 26| 26998| 1 |09.08.2024|6658/AA|33240852214426000656570010000269981999730013| 0,192 |TO |002174514| |21.08.2024| Pago | 01 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |257702 | 006 |COMPL.ESTADIA TRANSF| AP |20.08.2024|5000191260| 1|109.699,580 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XII NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000195211|DOB0TPV000| |109.699,58 | 12,00 |14.959,03 | BRL | 792| 7 |21.08.2024|6659/AA|13240804616801000137570070000007921242439901|MANAUS - AM | VILHENA - RO |20.08.2024|20.08.2024| ZZ7P |1005594371| 1| 630| 7 |04.05.2024|6659/AA|13240504616801000137570070000006301495069305|2.728,465 |TO |000903728| |21.05.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |257703 | 006 |COMPL.ESTADIA TRANSF| AP |20.08.2024|5000191261| 1|236.938,860 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XXII NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000195212|DOB0TPV000| |236.938,86 | 12,00 |32.309,84 | BRL | 793| 7 |21.08.2024|6659/AA|13240804616801000137570070000007931892954387|MANAUS - AM | VILHENA - RO |20.08.2024|20.08.2024| ZZ7P |1005576436| 1| 575| 7 |26.03.2024|6659/AA|13240304616801000137570070000005751369686189|3.347,041 |TO |000900451| |26.04.2024| Pago | 02 | |5097| BAVEL |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |257705 | 005 |COMPL.ESTADIA COLETA| AP |20.08.2024|5000191262| 1| 75.615,470 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XVIII NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000195213|DOB0TPV000| | 75.615,47 | 12,00 |10.311,20 | BRL | 794| 7 |21.08.2024|2652/AA|13240804616801000137570070000007941696307576|MANAUS - AM | PORTO VELHO - RO |20.08.2024|20.08.2024| ZZ7P |6003638426| 1| 657| 7 |26.05.2024|2652/AA|13240504616801000137570070000006571185726905|3.943,045 |TO |000006936| 1 |05.07.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|257755 | 006 |COMPL.ESTADIA TRANSF| AP |20.08.2024|5000191263| 1| 33.123,370 | SOBRESTADIA DA B/T DONA VALDEMIRANA BAVEL–NF Nº 906.703 E CTE 2896 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. DA BASE BAVEL- CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000195214|DOB0TPV000| | 33.123,37 | 12,00 | 4.516,82 | BRL | 2935| 1 |21.08.2024|6659/AA|13240804559472000130570010000029351000029359|MANAUS - AM | VILHENA - RO |20.08.2024|20.08.2024| ZZ7P |1005612414| 1| 2896| 1 |05.06.2024|6659/AA|13240604559472000130570010000028961000028967|2.346,408 |TO |000906703| |21.06.2024| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |257756 | 005 |COMPL.ESTADIA COLETA| AP |20.08.2024|5000191264| 1| 32.021,410 | ESTADIA DA BALSA NAVEZON 112/BP NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000195215|DOB0TPV000| | 32.021,41 | 12,00 | 4.366,56 | BRL | 1213| 1 |21.08.2024|2652/AA|13240806199077000119570010000012131000015485|MANAUS - AM | PORTO VELHO - RO |20.08.2024|20.08.2024| ZZ7P |6003618985| 1| 1181| 1 |24.04.2024|2652/AA|13240406199077000119570010000011811000014926| 989,771 |TO |000006383| 1 |20.05.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |257757 | 006 |COMPL.ESTADIA TRANSF| AP |20.08.2024|5000191265| 1|122.032,970 | ESTADIA DA BALSA RN 15 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000195216|DOB0TPV000| |122.032,97 | 12,00 |16.640,86 | BRL | 1214| 1 |21.08.2024|6659/AA|13240806199077000119570010000012141000015490|MANAUS - AM | VILHENA - RO |20.08.2024|20.08.2024| ZZ7P |1005595555| 1| 1184| 1 |03.05.2024|6659/AA|13240506199077000119570010000011841000014964|3.300,344 |TO |000903859| |21.05.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |257758 | 006 |COMPL.ESTADIA TRANSF| AP |20.08.2024|5000191266| 1| 72.428,120 | ESTADIA DA BALSA RN 14 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000195217|DOB0TPV000| | 72.428,12 | 12,00 | 9.876,56 | BRL | 1215| 1 |21.08.2024|6659/AA|13240806199077000119570010000012151000015501|MANAUS - AM | VILHENA - RO |20.08.2024|20.08.2024| ZZ7P |1005596808| 1| 1185| 1 |07.05.2024|6659/AA|13240506199077000119570010000011851000014970|2.149,041 |TO |000904127| |29.05.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |257759 | 006 |COMPL.ESTADIA TRANSF| AP |20.08.2024|5000191267| 1| 38.187,720 | ESTADIA DA BALSA NAVEZON 120/PB NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000195218|DOB0TPV000| | 38.187,72 | 12,00 | 5.207,42 | BRL | 1216| 1 |21.08.2024|6659/AA|13240806199077000119570010000012161000015517|MANAUS - AM | VILHENA - RO |20.08.2024|20.08.2024| ZZ7P |1005609919| 1| 1188| 1 |01.06.2024|6659/AA|13240606199077000119570010000011881000015017|1.324,266 |TO |000906449| |21.06.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|257852 | 019 |COMPLE.ESTADIA DEVOL| AP |21.08.2024|5000191268| 1| 338,920 | Processo 6682 aprova a sobrestadia prevista pela lei 11442/2007 |5000195219|DOB0OPL013| | 338,92 | 12,00 | 46,22 | BRL | 197358| 1 |04.12.2024|1664/AA|35241288301882000761570010001973581061973580|SANTOS - SP | PRESIDENTE PRUDENTE - SP |21.08.2024|21.08.2024| ZCQN |7008538566| 1| 183511| 1 |07.04.2024|1664/AA|35240488301882000761570010001835111061835117| 46,033 |TO |000181375| 1 |21.04.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|257851 | 019 |COMPLE.ESTADIA DEVOL| AP |21.08.2024|5000191269| 1| 3.118,980 | Processo 6682 aprova a sobrestadia prevista pela lei 11442/2007 |5000195260|DOB0OPL013| | 3.118,98 | 12,00 | 425,32 | BRL | 197357| 1 |04.12.2024|1664/AA|35241288301882000761570010001973571061973574|SANTOS - SP | PRESIDENTE PRUDENTE - SP |21.08.2024|21.08.2024| ZCQN |7008534462| 1| 184097| 1 |16.04.2024|1664/AA|35240488301882000761570010001840971061840970| 45,975 |TO |000181304| 1 |24.04.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |257699 | 005 |COMPL.ESTADIA COLETA| AP |20.08.2024|5000191280| 1| 6.381,010 | 2024-PSUP-037-SOBRESTADIA |5000195230|DOB0LBE009| | 6.381,01 | 0,00 | 0,00 | BRL | 21562| 1 |27.08.2024|1652/AA|31240808435402000120570010000215621060219569|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |20.08.2024|21.08.2024| CFDO |6003535424| 1| 19365| 1 |22.12.2023|1652/AA|31231208435402000120570010000193651060219561| 60,677 |TO |000178788| 1 |11.01.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|257887 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191281| 1| 3.652,550 | Processo 7128 aprova a sobrestadia prevista pela lei 11442/2007 |5000195231|DOB0OGO010| | 3.652,55 | 0,00 | 0,00 | BRL | 247091| 2 |23.08.2024|5659/AA|35240856385834000117570020002470911319551575|GOIANIA - GO | RIO VERDE - GO |21.08.2024|21.08.2024| ZCQN |1005633382| 1| 242187| 2 |15.07.2024|5659/AA|35240756385834000117570020002421871345810791| 48,285 |TO |002183264| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257886 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191282| 1| 6.353,610 | Processo 7122 aprova a sobrestadia prevista pela lei 11442/2007 |5000195232|DOB0OCG011| | 6.353,61 | 0,00 | 0,00 | BRL | 7186| 19 |23.08.2024|5659/AA|51240856385834000974570190000071861874551026|RONDONOPOLIS - MT | SINOP - MT |21.08.2024|21.08.2024| ZCQN |1005639753| 1| 7024| 19 |25.07.2024|5659/AA|51240756385834000974570190000070241241650138| 51,446 |TO |000238899| |15.08.2024| Pago | 02 | |5096| BAIBA |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257885 | 005 |COMPL.ESTADIA COLETA| AP |21.08.2024|5000191283| 1| 4.158,640 | Processo 7121 aprova a sobrestadia prevista pela lei 11442/2007 |5000195233|DOB0OCG009| | 4.158,64 | 0,00 | 0,00 | BRL | 7185| 19 |23.08.2024|1652/AA|51240856385834000974570190000071851352125710|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |6003659371| 1| 6993| 19 |20.07.2024|1652/AA|51240756385834000974570190000069931046465396| 56,656 |TO |000168269|10 |15.08.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257884 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191284| 1| 5.998,660 | Processo 7120 aprova a sobrestadia prevista pela lei 11442/2007 |5000195234|DOB0OCG011| | 5.998,66 | 0,00 | 0,00 | BRL | 7184| 19 |23.08.2024|5659/AA|51240856385834000974570190000071841829700390|RONDONOPOLIS - MT | SINOP - MT |21.08.2024|21.08.2024| ZCQN |1005635136| 1| 6947| 19 |17.07.2024|5659/AA|51240756385834000974570190000069471014900949| 51,886 |TO |000238183| |15.08.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257883 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191285| 1| 9.264,200 | Processo 7119 aprova a sobrestadia prevista pela lei 11442/2007 |5000195235|DOB0OCG011| | 9.264,20 | 0,00 | 0,00 | BRL | 7183| 19 |23.08.2024|5659/AA|51240856385834000974570190000071831307275089|RONDONOPOLIS - MT | SINOP - MT |21.08.2024|21.08.2024| ZCQN |1005635278| 1| 6954| 19 |17.07.2024|5659/AA|51240756385834000974570190000069541671878138| 51,763 |TO |000238195| |15.08.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257882 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191286| 1| 3.194,550 | Processo 7118 aprova a sobrestadia prevista pela lei 11442/2007 |5000195236|DOB0OCG011| | 3.194,55 | 0,00 | 0,00 | BRL | 7182| 19 |23.08.2024|5659/AA|51240856385834000974570190000071821784849760|RONDONOPOLIS - MT | SINOP - MT |21.08.2024|21.08.2024| ZCQN |1005635500| 1| 6953| 19 |17.07.2024|5659/AA|51240756385834000974570190000069531149452828| 51,765 |TO |000238209| |15.08.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257881 | 005 |COMPL.ESTADIA COLETA| AP |21.08.2024|5000191287| 1| 2.035,810 | Processo 7117 aprova a sobrestadia prevista pela lei 11442/2007 |5000195237|DOB0OCG012| | 2.035,81 | 0,00 | 0,00 | BRL | 7181| 19 |23.08.2024|1652/AA|51240856385834000974570190000071811262424450|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |21.08.2024|21.08.2024| ZCQN |6003657323| 2| 6965| 19 |18.07.2024|1652/AA|51240756385834000974570190000069651418556598| 59,632 |TO |000297185| 1 |15.08.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257880 | 005 |COMPL.ESTADIA COLETA| AP |21.08.2024|5000191288| 1| 2.214,430 | Processo 7116 aprova a sobrestadia prevista pela lei 11442/2007 |5000195238|DOB0OCG012| | 2.214,43 | 0,00 | 0,00 | BRL | 7180| 19 |23.08.2024|1652/AA|51240856385834000974570190000071801739999142|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |21.08.2024|21.08.2024| ZCQN |6003657368| 1| 6962| 19 |18.07.2024|1652/AA|51240756385834000974570190000069621851280640| 59,679 |TO |000297136| 1 |15.08.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257879 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191289| 1| 6.344,140 | Processo 7115 aprova a sobrestadia prevista pela lei 11442/2007 |5000195239|DOB0OCG009| | 6.344,14 | 0,00 | 0,00 | BRL | 7179| 19 |23.08.2024|5659/AA|51240856385834000974570190000071791217573835|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |1005631877| 1| 6925| 19 |15.07.2024|5659/AA|51240756385834000974570190000069251521544020| 52,066 |TO |000237994| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256916 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000191304| 1| 5.674,620 | Processo 6949 aprova a sobrestadia prevista pela lei 11442/2007 |5000195254|DOB0OGO008| | 5.674,62 | 0,00 | 0,00 | BRL | 247082| 2 |23.08.2024|5659/AA|35240856385834000117570020002470821617723740|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|21.08.2024| ZCQN |1005631181| 1| 241526| 2 |10.07.2024|5659/AA|35240756385834000117570020002415261022678117| 28,470 |TO |002181967| |31.07.2024| Pago | 02 | |5275| ARRON |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |251567 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000191306| 1| 9.730,630 | Processo 3701 aprova a sobrestadia prevista pela lei 11442/2007 |5000195256|DOB0OCG011| | 9.730,63 | 0,00 | 0,00 | BRL | 68019| 4 |22.08.2024|5659/AA|51240801937440000213570040000680191012691235|RONDONOPOLIS - MT | SINOP - MT |25.06.2024|22.08.2024| ZCQN |1005555490| 1| 61193| 4 |14.02.2024|5659/AA|51240201937440000213570040000611931011187508| 42,977 |TO |000225584| |14.02.2024| Pago | 02 | |5275| ARRON |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |251568 | 006 |COMPL.ESTADIA TRANSF| AP |25.06.2024|5000191307| 1| 2.557,560 | Processo 3705 aprova a sobrestadia prevista pela lei 11442/2007 |5000195257|DOB0OCG009| | 2.557,56 | 0,00 | 0,00 | BRL | 68018| 4 |22.08.2024|5659/AA|51240801937440000213570040000680181012691190|RONDONOPOLIS - MT | CUIABA - MT |25.06.2024|22.08.2024| ZCQN |1005535394| 1| 59653| 4 |08.01.2024|5659/AA|51240101937440000213570040000596531010911653| 51,320 |TO |000222284| |08.01.2024| Pago | 02 | |5275| ARRON |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |251681 | 006 |COMPL.ESTADIA TRANSF| AP |27.06.2024|5000191308| 1| 13.900,900 | Processo 3708 aprova a sobrestadia prevista pela lei 11442/2007 |5000195258|DOB0OCG011| | 13.900,90 | 0,00 | 0,00 | BRL | 68017| 4 |22.08.2024|5659/AA|51240801937440000213570040000680171012691125|RONDONOPOLIS - MT | SINOP - MT |27.06.2024|22.08.2024| ZCQN |1005555540| 1| 61198| 4 |14.02.2024|5659/AA|51240201937440000213570040000611981011188250| 42,977 |TO |000225588| |14.02.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |257850 | 005 |COMPL.ESTADIA COLETA| AP |21.08.2024|5000191310| 1| 5.827,740 | Processo 7072 aprova a sobrestadia prevista pela lei 11442/2007 |5000195261|DOB0LBE000| | 5.827,74 | 12,00 | 794,69 | BRL | 21531| 1 |23.08.2024|2923/AA|31240808435402000120570010000215311060219562|GUAIRA - SP | BETIM - MG |21.08.2024|21.08.2024| ZCQN |6003632842| 1| 20851| 1 |13.06.2024|2923/AA|31240608435402000120570010000208511060219560| 59,208 |TO |000460623| 1 |30.06.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |257849 | 005 |COMPL.ESTADIA COLETA| AP |21.08.2024|5000191311| 1| 4.709,880 | Processo 7072 aprova a sobrestadia prevista pela lei 11442/2007 |5000195262|DOB0LBE000| | 4.709,88 | 12,00 | 642,26 | BRL | 21529| 1 |23.08.2024|2923/AA|31240808435402000120570010000215291060219564|GUAIRA - SP | BETIM - MG |21.08.2024|21.08.2024| ZCQN |6003632618| 1| 20839| 1 |12.06.2024|2923/AA|31240608435402000120570010000208391060219565| 59,084 |TO |000460520| 1 |30.06.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |257848 | 005 |COMPL.ESTADIA COLETA| AP |21.08.2024|5000191312| 1| 4.968,770 | Processo 7072 aprova a sobrestadia prevista pela lei 11442/2007 |5000195263|DOB0LBE000| | 4.968,77 | 12,00 | 677,56 | BRL | 21530| 1 |23.08.2024|2923/AA|31240808435402000120570010000215301060219565|GUAIRA - SP | BETIM - MG |21.08.2024|21.08.2024| ZCQN |6003632037| 1| 20841| 1 |12.06.2024|2923/AA|31240608435402000120570010000208411060219563| 59,208 |TO |000460544| 1 |30.06.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |257847 | 005 |COMPL.ESTADIA COLETA| AP |21.08.2024|5000191313| 1| 824,400 | Processo 7072 aprova a sobrestadia prevista pela lei 11442/2007 |5000195264|DOB0LBE009| | 824,40 | 0,00 | 0,00 | BRL | 21525| 1 |23.08.2024|1652/AA|31240808435402000120570010000215251060219565|ITURAMA - MG | GOVERNADOR VALADARES - MG |21.08.2024|21.08.2024| ZCQN |6003631804| 1| 20766| 1 |03.06.2024|1652/AA|31240608435402000120570010000207661060219567| 59,844 |TO |000199347| 1 |21.06.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |257846 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191314| 1| 1.511,400 | Processo 7072 aprova a sobrestadia prevista pela lei 11442/2007 |5000195265|DOB0LBE004| | 1.511,40 | 0,00 | 0,00 | BRL | 21528| 1 |23.08.2024|5659/AA|31240808435402000120570010000215281060219567|BETIM - MG | MONTES CLAROS - MG |21.08.2024|21.08.2024| ZCQN |1005620782| 1| 20939| 1 |21.06.2024|5659/AA|31240608435402000120570010000209391060219560| 50,114 |TO |004361160| |11.07.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |257845 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191315| 1| 755,700 | Processo 7072 aprova a sobrestadia prevista pela lei 11442/2007 |5000195266|DOB0LBE004| | 755,70 | 0,00 | 0,00 | BRL | 21518| 1 |22.08.2024|5659/AA|31240808435402000120570010000215181060219560|BETIM - MG | MONTES CLAROS - MG |21.08.2024|21.08.2024| ZCQN |1005614812| 1| 20830| 1 |10.06.2024|5659/AA|31240608435402000120570010000208301060219560| 42,967 |TO |004351964| |21.06.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |257844 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191316| 1| 922,870 | Processo 7072 aprova a sobrestadia prevista pela lei 11442/2007 |5000195267|DOB0LBE009| | 922,87 | 0,00 | 0,00 | BRL | 21527| 1 |23.08.2024|5659/AA|31240808435402000120570010000215271060219560|BETIM - MG | GOVERNADOR VALADARES - MG |21.08.2024|21.08.2024| ZCQN |1005612453| 1| 20790| 1 |05.06.2024|5659/AA|31240608435402000120570010000207901060219562| 44,406 |TO |004348024| |21.06.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |257843 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191317| 1| 545,020 | Processo 7072 aprova a sobrestadia prevista pela lei 11442/2007 |5000195268|DOB0LBE009| | 545,02 | 0,00 | 0,00 | BRL | 21526| 1 |23.08.2024|5659/AA|31240808435402000120570010000215261060219562|BETIM - MG | GOVERNADOR VALADARES - MG |21.08.2024|21.08.2024| ZCQN |1005611767| 1| 20780| 1 |04.06.2024|5659/AA|31240608435402000120570010000207801060219566| 47,964 |TO |004347124| |21.06.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|257842 | 019 |COMPLE.ESTADIA DEVOL| AP |21.08.2024|5000191318| 1| 2.183,270 | Processo 7049 aprova a sobrestadia prevista pela lei 11442/2007 |5000195269|DOB0OPL013| | 2.183,27 | 12,00 | 297,72 | BRL | 197162| 1 |29.11.2024|1664/AA|35241188301882000761570010001971621061971623|SANTOS - SP | PRESIDENTE PRUDENTE - SP |21.08.2024|21.08.2024| ZCQN |7008628229| 1| 190171| 1 |23.07.2024|1664/AA|35240788301882000761570010001901711061901710| 45,993 |TO |000576155| 1 |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257841 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191319| 1| 83,590 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195270|DCF0LMG106| | 83,59 | 0,00 | 0,00 | BRL | 239645| 1 |22.08.2024|5656/AA|31240820698684000154570010002396451002578587|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037893098| 1| 233390| 1 |01.06.2024|5656/AA|31240620698684000154570010002333901002473615| 25,212 |TO |004344537| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257840 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191320| 1| 3.156,570 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195271|DCF0LMG106| | 3.156,57 | 0,00 | 0,00 | BRL | 239644| 1 |22.08.2024|5656/AA|31240820698684000154570010002396441002578571|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037876210| 1| 233076| 1 |28.05.2024|5656/AA|31240520698684000154570010002330761002467608| 25,212 |TO |004341296| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257839 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191321| 1| 3.082,340 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195272|DCF0LMG106| | 3.082,34 | 0,00 | 0,00 | BRL | 239643| 1 |22.08.2024|5656/AA|31240820698684000154570010002396431002578566|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037870467| 1| 232992| 1 |27.05.2024|5656/AA|31240520698684000154570010002329921002466685| 25,248 |TO |004340176| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257838 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191322| 1| 896,150 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195273|DCF0LMG106| | 896,15 | 0,00 | 0,00 | BRL | 239642| 1 |22.08.2024|5656/AA|31240820698684000154570010002396421002578550|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037870058| 1| 232910| 1 |25.05.2024|5656/AA|31240520698684000154570010002329101002465330| 16,792 |TO |004339865| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257837 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191323| 1| 1.636,210 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195274|DCF0LMG106| | 1.636,21 | 0,00 | 0,00 | BRL | 239641| 1 |22.08.2024|5656/AA|31240820698684000154570010002396411002578545|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037867752| 1| 232909| 1 |25.05.2024|5656/AA|31240520698684000154570010002329091002465321| 25,194 |TO |004339820| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257836 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191324| 1| 1.601,860 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195275|DCF0LMG106| | 1.601,86 | 0,00 | 0,00 | BRL | 239640| 1 |22.08.2024|5656/AA|31240820698684000154570010002396401002578530|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037863299| 1| 232877| 1 |24.05.2024|5656/AA|31240520698684000154570010002328771002464974| 25,194 |TO |004339158| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257835 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191325| 1| 2.537,320 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195276|DCF0LMG106| | 2.537,32 | 0,00 | 0,00 | BRL | 239639| 1 |22.08.2024|5656/AA|31240820698684000154570010002396391002578520|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037858748| 1| 232776| 1 |23.05.2024|5656/AA|31240520698684000154570010002327761002462944| 25,206 |TO |004338069| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257834 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191326| 1| 1.425,530 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195277|DCF0LMG106| | 1.425,53 | 0,00 | 0,00 | BRL | 239638| 1 |22.08.2024|5656/AA|31240820698684000154570010002396381002578515|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037855729| 1| 232668| 1 |22.05.2024|5656/AA|31240520698684000154570010002326681002461312| 25,194 |TO |004337269| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257833 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191327| 1| 1.632,390 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195278|DCF0LMG106| | 1.632,39 | 0,00 | 0,00 | BRL | 239637| 1 |22.08.2024|5656/AA|31240820698684000154570010002396371002578500|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037852869| 1| 232586| 1 |21.05.2024|5656/AA|31240520698684000154570010002325861002459949| 25,188 |TO |004336412| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257832 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191328| 1| 2.128,560 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195279|DCF0LMG106| | 2.128,56 | 0,00 | 0,00 | BRL | 239636| 1 |22.08.2024|5656/AA|31240820698684000154570010002396361002578480|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037851428| 1| 232545| 1 |21.05.2024|5656/AA|31240520698684000154570010002325451002459466| 25,206 |TO |004336177| |11.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257831 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191329| 1| 1.169,050 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195280|DCF0LMG106| | 1.169,05 | 0,00 | 0,00 | BRL | 239635| 1 |22.08.2024|5656/AA|31240820698684000154570010002396351002578475|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037848528| 1| 232493| 1 |20.05.2024|5656/AA|31240520698684000154570010002324931002458429| 25,182 |TO |004335517| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257830 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191330| 1| 1.008,750 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195281|DCF0LMG106| | 1.008,75 | 0,00 | 0,00 | BRL | 239633| 1 |22.08.2024|5656/AA|31240820698684000154570010002396331002578454|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037842517| 1| 232367| 1 |18.05.2024|5656/AA|31240520698684000154570010002323671002456536| 25,182 |TO |004334286| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257829 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191331| 1| 1.187,370 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195282|DCF0LMG106| | 1.187,37 | 0,00 | 0,00 | BRL | 239634| 1 |22.08.2024|5656/AA|31240820698684000154570010002396341002578460|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037842432| 1| 232368| 1 |18.05.2024|5656/AA|31240520698684000154570010002323681002456541| 25,176 |TO |004334429| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257828 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191332| 1| 1.182,790 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195283|DCF0LMG106| | 1.182,79 | 0,00 | 0,00 | BRL | 239632| 1 |22.08.2024|5656/AA|31240820698684000154570010002396321002578449|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037839461| 1| 232335| 1 |17.05.2024|5656/AA|31240520698684000154570010002323351002455358| 25,236 |TO |004333747| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257827 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191333| 1| 4.925,220 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195284|DCF0LMG106| | 4.925,22 | 0,00 | 0,00 | BRL | 239631| 1 |22.08.2024|5656/AA|31240820698684000154570010002396311002578417|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037826642| 1| 232092| 1 |15.05.2024|5656/AA|31240520698684000154570010002320921002450232| 29,491 |TO |004331236| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257826 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191334| 1| 3.318,210 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195285|DCF0LMG106| | 3.318,21 | 0,00 | 0,00 | BRL | 239630| 1 |22.08.2024|5656/AA|31240820698684000154570010002396301002578401|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037822401| 1| 232040| 1 |14.05.2024|5656/AA|31240520698684000154570010002320401002448959| 25,254 |TO |004330550| |04.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257825 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191335| 1| 662,960 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195286|DCF0LMG106| | 662,96 | 0,00 | 0,00 | BRL | 239629| 1 |22.08.2024|5656/AA|31240820698684000154570010002396291002578397|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037819958| 1| 231966| 1 |13.05.2024|5656/AA|31240520698684000154570010002319661002448135| 25,236 |TO |004329842| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257824 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191336| 1| 2.784,640 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195287|DCF0LMG106| | 2.784,64 | 0,00 | 0,00 | BRL | 239628| 1 |22.08.2024|5656/AA|31240820698684000154570010002396281002578381|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037815538| 1| 231838| 1 |11.05.2024|5656/AA|31240520698684000154570010002318381002445705| 25,230 |TO |004328787| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257823 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191337| 1| 2.718,230 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195288|DCF0LMG106| | 2.718,23 | 0,00 | 0,00 | BRL | 239627| 1 |22.08.2024|5656/AA|31240820698684000154570010002396271002578376|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037814030| 1| 231839| 1 |11.05.2024|5656/AA|31240520698684000154570010002318391002445710| 25,230 |TO |004328695| |31.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257822 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191338| 1| 2.349,540 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195289|DCF0LMG106| | 2.349,54 | 0,00 | 0,00 | BRL | 239626| 1 |22.08.2024|5656/AA|31240820698684000154570010002396261002578360|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037812390| 1| 231789| 1 |10.05.2024|5656/AA|31240520698684000154570010002317891002445180| 25,206 |TO |004328042| |21.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257821 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191339| 1| 2.456,030 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195290|DCF0LMG106| | 2.456,03 | 0,00 | 0,00 | BRL | 239625| 1 |22.08.2024|5656/AA|31240820698684000154570010002396251002578355|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037806548| 1| 231680| 1 |09.05.2024|5656/AA|31240520698684000154570010002316801002443306| 25,218 |TO |004326913| |29.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257820 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191340| 1| 3.153,900 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195291|DCF0LMG106| | 3.153,90 | 0,00 | 0,00 | BRL | 239624| 1 |22.08.2024|5656/AA|31240820698684000154570010002396241002578340|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037801625| 1| 231590| 1 |08.05.2024|5656/AA|31240520698684000154570010002315901002441410| 29,400 |TO |004325940| |22.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257819 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191341| 1| 2.670,140 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195292|DCF0LMG106| | 2.670,14 | 0,00 | 0,00 | BRL | 239623| 1 |22.08.2024|5656/AA|31240820698684000154570010002396231002578334|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037797078| 1| 231493| 1 |07.05.2024|5656/AA|31240520698684000154570010002314931002439837| 25,194 |TO |004325131| |04.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257818 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191342| 1| 2.342,670 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195293|DCF0LMG106| | 2.342,67 | 0,00 | 0,00 | BRL | 239622| 1 |22.08.2024|5656/AA|31240820698684000154570010002396221002578329|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037793957| 1| 231455| 1 |07.05.2024|5656/AA|31240520698684000154570010002314551002439372| 25,200 |TO |004324996| |21.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257817 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191343| 1| 1.197,670 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195294|DCF0LMG106| | 1.197,67 | 0,00 | 0,00 | BRL | 239621| 1 |22.08.2024|5656/AA|31240820698684000154570010002396211002578313|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037792398| 1| 231411| 1 |06.05.2024|5656/AA|31240520698684000154570010002314111002438924| 25,206 |TO |004324334| |21.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257816 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191344| 1| 2.150,310 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195295|DCF0LMG106| | 2.150,31 | 0,00 | 0,00 | BRL | 239620| 1 |22.08.2024|5656/AA|31240820698684000154570010002396201002578308|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037787322| 1| 231290| 1 |04.05.2024|5656/AA|31240520698684000154570010002312901002437190| 25,146 |TO |004323202| |21.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257815 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191345| 1| 995,010 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195296|DCF0LMG106| | 995,01 | 0,00 | 0,00 | BRL | 239619| 1 |22.08.2024|5656/AA|31240820698684000154570010002396191002578293|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037787225| 1| 231289| 1 |04.05.2024|5656/AA|31240520698684000154570010002312891002437180| 25,158 |TO |004323176| |21.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257814 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191346| 1| 1.249,200 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195297|DCF0LMG106| | 1.249,20 | 0,00 | 0,00 | BRL | 239618| 1 |22.08.2024|5656/AA|31240820698684000154570010002396181002578288|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037782491| 1| 231227| 1 |03.05.2024|5656/AA|31240520698684000154570010002312271002436033| 25,128 |TO |004322206| |21.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |257813 | 004 |COMPL.ESTADIA VENDA | AP |21.08.2024|5000191347| 1| 873,640 | Processo 6422 aprova a sobrestadia prevista pela lei 11442/2007 |5000195298|DCF0LMG106| | 873,64 | 0,00 | 0,00 | BRL | 239617| 1 |22.08.2024|5656/AA|31240820698684000154570010002396171002578272|BETIM - MG | ITINGA - MG |21.08.2024|21.08.2024| ZCQN |4037781318| 1| 231226| 1 |03.05.2024|5656/AA|31240520698684000154570010002312261002436028| 25,158 |TO |004321909| |04.06.2024| Pago | 02 | |5416| ARRIV |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |246953 | 005 |COMPL.ESTADIA COLETA| AP |09.05.2024|5000191363| 1| 4.809,220 | Processo 4004 aprova a sobrestadia prevista pela lei 11442/2007 |5000195313|DOB0OGO010| | 4.809,22 | 0,00 | 0,00 | BRL | 6769| 52 |13.05.2024|1652/AA|52240502400001000400570520000067691000067699|MORRINHOS - GO | RIO VERDE - GO |09.05.2024|22.08.2024| AKG0 |6003602007| 1| 35511| 51 |18.04.2024|1652/AA|52240402400001000400570510000355111000355118| 59,670 |TO |000147456| 1 |30.04.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257878 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191370| 1| 4.316,650 | Processo 7113 aprova a sobrestadia prevista pela lei 11442/2007 |5000195320|DOB0OCG009| | 4.316,65 | 0,00 | 0,00 | BRL | 7178| 19 |23.08.2024|5659/AA|51240856385834000974570190000071781695148519|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |1005633283| 1| 6914| 19 |13.07.2024|5659/AA|51240756385834000974570190000069141774865564| 48,516 |TO |000237882| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257877 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191371| 1| 6.247,120 | Processo 7110 aprova a sobrestadia prevista pela lei 11442/2007 |5000195321|DOB0OCG009| | 6.247,12 | 0,00 | 0,00 | BRL | 7177| 19 |23.08.2024|5659/AA|51240856385834000974570190000071771172723200|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |1005632756| 1| 6908| 19 |13.07.2024|5659/AA|51240756385834000974570190000069081640313683| 51,830 |TO |000237829| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257875 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191372| 1| 7.420,820 | Processo 7109 aprova a sobrestadia prevista pela lei 11442/2007 |5000195322|DOB0OCG009| | 7.420,82 | 0,00 | 0,00 | BRL | 7176| 19 |23.08.2024|5659/AA|51240856385834000974570190000071761650297880|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |1005632620| 1| 6906| 19 |12.07.2024|5659/AA|51240756385834000974570190000069061595463052| 51,770 |TO |000237812| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257874 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191373| 1| 2.863,260 | Processo 7108 aprova a sobrestadia prevista pela lei 11442/2007 |5000195323|DOB0OCG009| | 2.863,26 | 0,00 | 0,00 | BRL | 7175| 19 |23.08.2024|5659/AA|51240856385834000974570190000071751127872575|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |1005632039| 1| 6899| 19 |12.07.2024|5659/AA|51240756385834000974570190000068991938485850| 51,611 |TO |000237762| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257873 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191374| 1| 2.954,100 | Processo 7107 aprova a sobrestadia prevista pela lei 11442/2007 |5000195324|DOB0OCG009| | 2.954,10 | 0,00 | 0,00 | BRL | 7174| 19 |23.08.2024|5659/AA|51240856385834000974570190000071741605447253|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |1005630976| 1| 6896| 19 |12.07.2024|5659/AA|51240756385834000974570190000068961371209910| 50,011 |TO |000237724| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257872 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191375| 1| 3.499,120 | Processo 7106 aprova a sobrestadia prevista pela lei 11442/2007 |5000195325|DOB0OCG009| | 3.499,12 | 0,00 | 0,00 | BRL | 7173| 19 |23.08.2024|5659/AA|51240856385834000974570190000071731083021945|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |1005630929| 1| 6873| 19 |10.07.2024|5659/AA|51240756385834000974570190000068731355427687| 49,946 |TO |000237548| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257871 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191376| 1| 3.876,050 | Processo 7105 aprova a sobrestadia prevista pela lei 11442/2007 |5000195326|DOB0OCG009| | 3.876,05 | 0,00 | 0,00 | BRL | 7172| 19 |23.08.2024|5659/AA|51240856385834000974570190000071721560596625|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |1005630973| 1| 6877| 19 |10.07.2024|5659/AA|51240756385834000974570190000068771445128947| 51,596 |TO |000237571| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257870 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191377| 1| 2.856,160 | Processo 7104 aprova a sobrestadia prevista pela lei 11442/2007 |5000195327|DOB0OCG009| | 2.856,16 | 0,00 | 0,00 | BRL | 7171| 19 |23.08.2024|5659/AA|51240856385834000974570190000071711038171319|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |1005630927| 1| 6874| 19 |10.07.2024|5659/AA|51240756385834000974570190000068741877852999| 51,590 |TO |000237549| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257869 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191378| 1| 5.603,630 | Processo 7101 aprova a sobrestadia prevista pela lei 11442/2007 |5000195328|DOB0OCG009| | 5.603,63 | 0,00 | 0,00 | BRL | 7169| 19 |23.08.2024|5659/AA|51240856385834000974570190000071691993320680|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |1005630844| 1| 6866| 19 |09.07.2024|5659/AA|51240756385834000974570190000068661698450487| 49,915 |TO |000237482| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|257868 | 006 |COMPL.ESTADIA TRANSF| AP |21.08.2024|5000191379| 1| 6.460,090 | Processo 7099 aprova a sobrestadia prevista pela lei 11442/2007 |5000195329|DOB0OCG009| | 6.460,09 | 0,00 | 0,00 | BRL | 7170| 19 |23.08.2024|5659/AA|51240856385834000974570190000071701515746007|RONDONOPOLIS - MT | CUIABA - MT |21.08.2024|21.08.2024| ZCQN |1005631114| 1| 6865| 19 |09.07.2024|5659/AA|51240756385834000974570190000068651176025175| 51,925 |TO |000237474| |31.07.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |258238 | 004 |COMPL.ESTADIA VENDA | AP |26.08.2024|5000191513| 1| 433,900 | ESTADIA GERADA NO CARREGAMENTO - NF 2175558-2175559. |5000195463|DCJ0000010| | 433,90 | 7,00 | 32,65 | BRL | 41635| 3 |27.08.2024|6653/AA|33240890030156000531570030000416351000416355|DUQUE DE CAXIAS - RJ | MARABA - PA |26.08.2024|27.08.2024| UGDB |4038190573| 1| 41505| 3 |15.08.2024|6653/AA|33240890030156000531570030000415051000415052| 4,330 |TO |002175558| |31.08.2024| Pago | 01 | |5064| BAERI |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |258317 | 006 |COMPL.ESTADIA TRANSF| AP |27.08.2024|5000191537| 1| 6.297,840 | Processo 6713 aprova a sobrestadia prevista pela lei 11442/2007 |5000195497|DOB0OPL013| | 6.297,84 | 12,00 | 858,80 | BRL | 60840| 1 |28.08.2024|5659/AA|35240883739946000525570010000608401465045479|BARUERI - SP | PRESIDENTE PRUDENTE - SP |27.08.2024|27.08.2024| ZCWZ |1005621180| 1| 59435| 1 |21.06.2024|5659/AA|35240683739946000525570010000594351926596084| 39,808 |TO |002574971| |11.07.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|258318 | 019 |COMPLE.ESTADIA DEVOL| AP |27.08.2024|5000191538| 1| 5.576,720 | Processo 5930 aprova a sobrestadia prevista pela lei 11442/2007 |5000195498|DOB0SAR000| | 5.576,72 | 0,00 | 0,00 | BRL | 105549| 4 |29.08.2024|1664/AA|41240855753578000887570040001055491240829116|PARANAGUA - PR | ARAUCARIA - PR |27.08.2024|27.08.2024| ZCWZ |7008541097| 1| 104515| 4 |07.04.2024|1664/AA|41240455753578000887570040001045151240407214| 45,301 |TO |000881286| 1 |21.04.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|258319 | 019 |COMPLE.ESTADIA DEVOL| AP |27.08.2024|5000191539| 1| 5.663,780 | Processo 5940 aprova a sobrestadia prevista pela lei 11442/2007 |5000195499|DOB0SAR000| | 5.663,78 | 0,00 | 0,00 | BRL | 105550| 4 |29.08.2024|1664/AA|41240855753578000887570040001055501240829117|PARANAGUA - PR | ARAUCARIA - PR |27.08.2024|27.08.2024| ZCWZ |7008540723| 1| 104493| 4 |06.04.2024|1664/AA|41240455753578000887570040001044931240406057| 46,810 |TO |000881175| 1 |21.04.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258125 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191560| 1| 292,810 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195510|DOB0SSP000| | 292,81 | 12,00 | 39,93 | BRL | 36632| 2 |26.08.2024|2652/AA|35240844720159000156570020000366321007791290|MARIALVA - PR | SAO PAULO - SP |23.08.2024|23.08.2024| ZCWZ |6003599534| 1| 35514| 2 |12.04.2024|2652/AA|35240444720159000156570020000355141007474306| 3,127 |TO |000180375| 1 |30.04.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258131 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191561| 1| 2.043,290 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195511|DOB0SSP000| | 2.043,29 | 12,00 | 278,63 | BRL | 36636| 2 |26.08.2024|2652/AA|35240844720159000156570020000366361007791354|MARIALVA - PR | SAO PAULO - SP |23.08.2024|23.08.2024| ZCWZ |6003604656| 1| 35602| 2 |24.04.2024|2652/AA|35240444720159000156570020000356021007500115| 56,804 |TO |000181038| 1 |15.05.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |258102 | 004 |COMPL.ESTADIA VENDA | AP |23.08.2024|5000191562| 1| 6.769,590 | Processo 7027 aprova a sobrestadia prevista pela lei 11442/2007 |5000195512|DCJ0000011| | 6.769,59 | 12,00 | 923,13 | BRL | 29616| 2 |26.08.2024|6102/AA|35240833445347000288570020000296161015251218|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |23.08.2024|23.08.2024| ZCWZ |4038071393| 1| 29596| 2 |16.07.2024|6102/AA|35240733445347000288570020000295961015250426| 35,602 |TO |003252976| |31.07.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |258103 | 004 |COMPL.ESTADIA VENDA | AP |23.08.2024|5000191563| 1| 6.765,600 | Processo 7027 aprova a sobrestadia prevista pela lei 11442/2007 |5000195513|DCJ0000011| | 6.765,60 | 12,00 | 922,58 | BRL | 29617| 2 |26.08.2024|6102/AA|35240833445347000288570020000296171015251223|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |23.08.2024|23.08.2024| ZCWZ |4038071394| 1| 29597| 2 |16.07.2024|6102/AA|35240733445347000288570020000295971015250440| 35,581 |TO |003253020| |31.07.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |258104 | 004 |COMPL.ESTADIA VENDA | AP |23.08.2024|5000191564| 1| 6.762,170 | Processo 7027 aprova a sobrestadia prevista pela lei 11442/2007 |5000195514|DCJ0000011| | 6.762,17 | 12,00 | 922,11 | BRL | 29618| 2 |26.08.2024|6102/AA|35240833445347000288570020000296181015251239|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |23.08.2024|23.08.2024| ZCWZ |4038071395| 1| 29598| 2 |16.07.2024|6102/AA|35240733445347000288570020000295981015250455| 35,563 |TO |003253063| |31.07.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258107 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191565| 1| 1.872,080 | Processo 6321 aprova a sobrestadia prevista pela lei 11442/2007 |5000195515|DOB0OPL012| | 1.872,08 | 12,00 | 255,28 | BRL | 312355| 1 |26.08.2024|5659/AA|35240844720159000156570010003123551007791074|SAO PAULO - SP | BAURU - SP |23.08.2024|23.08.2024| ZCWZ |1005586322| 1| 304722| 1 |16.04.2024|5659/AA|35240444720159000156570010003047221007480992| 50,130 |TO |003206817| |15.05.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258122 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191566| 1| 173,120 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195516|DOB0SSP000| | 173,12 | 12,00 | 23,61 | BRL | 36629| 2 |26.08.2024|2652/AA|35240844720159000156570020000366291007791252|MARIALVA - PR | SAO PAULO - SP |23.08.2024|23.08.2024| ZCWZ |6003598165| 1| 35529| 2 |15.04.2024|2652/AA|35240444720159000156570020000355291007478436| 56,419 |TO |000180487| 1 |30.04.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258126 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191567| 1| 1.750,710 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195517|DOB0SSP005| | 1.750,71 | 12,00 | 238,73 | BRL | 36633| 2 |26.08.2024|2652/AA|35240844720159000156570020000366331007791301|MARIALVA - PR | BARUERI - SP |23.08.2024|23.08.2024| ZCWZ |6003600897| 1| 35548| 2 |18.04.2024|2652/AA|35240444720159000156570020000355481007488739| 55,884 |TO |000180722| 1 |15.05.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258129 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191568| 1| 8,550 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195518|DOB0SSP005| | 8,55 | 12,00 | 1,17 | BRL | 36635| 2 |26.08.2024|2652/AA|35240844720159000156570020000366351007791330|MUITOS CAPOES - RS | BARUERI - SP |23.08.2024|23.08.2024| ZCWZ |6003602403| 1| 35570| 2 |22.04.2024|2652/AA|35240444720159000156570020000355701007493563| 56,612 |TO |000031911| 3 |15.05.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258132 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191569| 1| 1.878,720 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195519|DOB0SSP005| | 1.878,72 | 12,00 | 256,19 | BRL | 36637| 2 |26.08.2024|2652/AA|35240844720159000156570020000366371007791360|MUITOS CAPOES - RS | BARUERI - SP |23.08.2024|23.08.2024| ZCWZ |6003604829| 1| 35607| 2 |25.04.2024|2652/AA|35240444720159000156570020000356071007503684| 56,669 |TO |000031967| 3 |15.05.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258123 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191570| 1| 3.327,830 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195520|DOB0SSP005| | 3.327,83 | 12,00 | 453,80 | BRL | 36630| 2 |26.08.2024|2652/AA|35240844720159000156570020000366301007791261|MARIALVA - PR | BARUERI - SP |23.08.2024|23.08.2024| ZCWZ |6003598812| 1| 35510| 2 |11.04.2024|2652/AA|35240444720159000156570020000355101007472932| 56,655 |TO |000180338| 1 |30.04.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258106 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191571| 1| 2.693,960 | Processo 6321 aprova a sobrestadia prevista pela lei 11442/2007 |5000195521|DOB0OPL013| | 2.693,96 | 12,00 | 367,36 | BRL | 312354| 1 |26.08.2024|5659/AA|35240844720159000156570010003123541007791069|BARUERI - SP | PRESIDENTE PRUDENTE - SP |23.08.2024|23.08.2024| ZCWZ |1005578901| 1| 304072| 1 |01.04.2024|5659/AA|35240444720159000156570010003040721007452780| 51,504 |TO |002536385| |30.04.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258118 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191572| 1| 2.671,670 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195522|DOB0SSP005| | 2.671,67 | 12,00 | 364,32 | BRL | 36628| 2 |26.08.2024|2652/AA|35240844720159000156570020000366281007791212|PASSO FUNDO - RS | BARUERI - SP |23.08.2024|23.08.2024| ZCWZ |6003596290| 1| 35515| 2 |12.04.2024|2652/AA|35240444720159000156570020000355151007474907| 56,208 |TO |000924043| 1 |30.04.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |258136 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191573| 1| 1.320,260 | Processo 7155 aprova a sobrestadia prevista pela lei 11442/2007 |5000195523|DOB0SCA002| | 1.320,26 | 0,00 | 0,00 | BRL | 25398| 1 |26.08.2024|5659/AA|43240883739946000444570010000253981916578000|CANOAS - RS | PASSO FUNDO - RS |23.08.2024|23.08.2024| ZCWZ |1005649168| 1| 25093| 1 |12.08.2024|5659/AA|43240883739946000444570010000250931329474719| 32,524 |TO |003802285| |21.08.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |258138 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191574| 1| 1.254,350 | Processo 7158 aprova a sobrestadia prevista pela lei 11442/2007 |5000195524|DOB0SCA002| | 1.254,35 | 0,00 | 0,00 | BRL | 25399| 1 |26.08.2024|5659/AA|43240883739946000444570010000253991198970068|CANOAS - RS | PASSO FUNDO - RS |23.08.2024|23.08.2024| ZCWZ |1005649336| 1| 25082| 1 |10.08.2024|5659/AA|43240883739946000444570010000250821542621541| 35,746 |TO |003802762| |21.08.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |258139 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191575| 1| 3.613,930 | Processo 7159 aprova a sobrestadia prevista pela lei 11442/2007 |5000195525|DOB0SCA001| | 3.613,93 | 0,00 | 0,00 | BRL | 25449| 1 |28.08.2024|5659/AA|43240883739946000444570010000254491250284020|CANOAS - RS | RIO GRANDE - RS |23.08.2024|23.08.2024| ZCWZ |1005646487| 1| 24953| 1 |06.08.2024|5659/AA|43240883739946000444570010000249531306970085| 32,350 |TO |003800114| |21.08.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |258140 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191576| 1| 1.336,140 | Processo 7160 aprova a sobrestadia prevista pela lei 11442/2007 |5000195526|DOB0SCA002| | 1.336,14 | 0,00 | 0,00 | BRL | 25400| 1 |26.08.2024|5659/AA|43240883739946000444570010000254001151674481|CANOAS - RS | PASSO FUNDO - RS |23.08.2024|23.08.2024| ZCWZ |1005649325| 1| 25079| 1 |10.08.2024|5659/AA|43240883739946000444570010000250791373777315| 32,482 |TO |003802748| |21.08.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |258141 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191577| 1| 1.639,070 | Processo 7161 aprova a sobrestadia prevista pela lei 11442/2007 |5000195527|DOB0SCA002| | 1.639,07 | 0,00 | 0,00 | BRL | 25402| 1 |26.08.2024|5659/AA|43240883739946000444570010000254021897682972|CANOAS - RS | PASSO FUNDO - RS |23.08.2024|23.08.2024| ZCWZ |1005648336| 1| 25071| 1 |10.08.2024|5659/AA|43240883739946000444570010000250711658296759| 35,753 |TO |003802651| |21.08.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |258142 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191578| 1| 1.668,460 | Processo 7162 aprova a sobrestadia prevista pela lei 11442/2007 |5000195528|DOB0SCA002| | 1.668,46 | 0,00 | 0,00 | BRL | 25403| 1 |26.08.2024|5659/AA|43240883739946000444570010000254031717525277|CANOAS - RS | PASSO FUNDO - RS |23.08.2024|23.08.2024| ZCWZ |1005650611| 1| 25157| 1 |13.08.2024|5659/AA|43240883739946000444570010000251571844909540| 35,838 |TO |003804166| |31.08.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |258143 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191579| 1| 1.272,630 | Processo 7163 aprova a sobrestadia prevista pela lei 11442/2007 |5000195529|DOB0SCA002| | 1.272,63 | 0,00 | 0,00 | BRL | 25405| 1 |26.08.2024|5659/AA|43240883739946000444570010000254051474543555|CANOAS - RS | PASSO FUNDO - RS |23.08.2024|23.08.2024| ZCWZ |1005650209| 1| 25130| 1 |12.08.2024|5659/AA|43240883739946000444570010000251301304272549| 32,558 |TO |003803470| |31.08.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |258144 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191580| 1| 1.744,600 | Processo 7164 aprova a sobrestadia prevista pela lei 11442/2007 |5000195530|DOB0SCA002| | 1.744,60 | 0,00 | 0,00 | BRL | 25407| 1 |26.08.2024|5659/AA|43240883739946000444570010000254071441185123|CANOAS - RS | PASSO FUNDO - RS |23.08.2024|23.08.2024| ZCWZ |1005649317| 1| 25085| 1 |10.08.2024|5659/AA|43240883739946000444570010000250851947695003| 35,739 |TO |003802780| |21.08.2024| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|258101 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191581| 1| 1.555,220 | Processo 6622 aprova a sobrestadia prevista pela lei 11442/2007 |5000195531|DOB0SCA000| | 1.555,22 | 12,00 | 212,08 | BRL | 102348| 2 |30.08.2024|2923/AA|35240855753578000100570020001023481240830164|SANDOVALINA - SP | CANOAS - RS |23.08.2024|23.08.2024| ZCWZ |6003611468| 1| 96330| 2 |30.04.2024|2923/AA|35240455753578000100570020000963301240430203| 61,430 |TO |000057426|14 |10.06.2024| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258111 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191582| 1| 2.142,830 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195532|DOB0SCA000| | 2.142,83 | 12,00 | 292,20 | BRL | 312358| 1 |26.08.2024|2652/AA|35240844720159000156570010003123581007791122|PRESIDENTE PRUDENTE - SP | CANOAS - RS |23.08.2024|23.08.2024| ZCWZ |6003590183| 1| 304142| 1 |03.04.2024|2652/AA|35240444720159000156570010003041421007456927| 58,622 |TO |000522352| 5 |30.04.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258105 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191583| 1| 310,180 | Processo 6321 aprova a sobrestadia prevista pela lei 11442/2007 |5000195533|DOB0OPL013| | 310,18 | 12,00 | 42,30 | BRL | 312353| 1 |26.08.2024|5659/AA|35240844720159000156570010003123531007791037|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |23.08.2024|23.08.2024| ZCWZ |1005577388| 1| 303982| 1 |29.03.2024|5659/AA|35240344720159000156570010003039821007447821| 43,394 |TO |001318266| |15.04.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258109 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191584| 1| 339,840 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195534|DOB0SCT000| | 339,84 | 12,00 | 46,34 | BRL | 36625| 2 |26.08.2024|2652/AA|35240844720159000156570020000366251007791105|MARIALVA - PR | CUBATAO - SP |23.08.2024|23.08.2024| ZCWZ |6003589628| 1| 35474| 2 |02.04.2024|2652/AA|35240444720159000156570020000354741007455584| 56,804 |TO |000179775| 1 |30.04.2024| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258133 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191585| 1| 1.391,630 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195535|DOB0SAR007| | 1.391,63 | 12,00 | 189,77 | BRL | 312371| 1 |26.08.2024|2923/AA|35240844720159000156570010003123711007791370|MACATUBA - SP | MARINGA - PR |23.08.2024|23.08.2024| ZCWZ |6003605445| 1| 305360| 1 |26.04.2024|2923/AA|35240444720159000156570010003053601007504810| 59,676 |TO |000223313|14 |15.05.2024| Pago | 02 | |5262| AICAR |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258135 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191586| 1| 2.015,390 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195536|DOB0SAR000| | 2.015,39 | 12,00 | 274,83 | BRL | 312374| 1 |26.08.2024|2923/AA|35240844720159000156570010003123741007791479|MACATUBA - SP | ARAUCARIA - PR |23.08.2024|23.08.2024| ZCWZ |6003609596| 1| 305483| 1 |27.04.2024|2923/AA|35240444720159000156570010003054831007507517| 59,508 |TO |000223388|14 |15.05.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |258137 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191587| 1| 4.265,510 | Processo 7157 aprova a sobrestadia prevista pela lei 11442/2007 |5000195537|DOB0SAA001| | 4.265,51 | 0,00 | 0,00 | BRL | 34541| 1 |26.08.2024|5659/AA|41240883739946000363570010000345411751190639|ARAUCARIA - PR | CASCAVEL - PR |23.08.2024|23.08.2024| ZCWZ |1005646346| 1| 34328| 1 |06.08.2024|5659/AA|41240883739946000363570010000343281826447744| 40,321 |TO |002839789| |21.08.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |258145 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191588| 1| 7.554,140 | Processo 7165 aprova a sobrestadia prevista pela lei 11442/2007 |5000195538|DOB0SAA001| | 7.554,14 | 0,00 | 0,00 | BRL | 34542| 1 |26.08.2024|5659/AA|41240883739946000363570010000345421393725085|ARAUCARIA - PR | CASCAVEL - PR |23.08.2024|23.08.2024| ZCWZ |1005646965| 1| 34361| 1 |07.08.2024|5659/AA|41240883739946000363570010000343611993997404| 39,487 |TO |002840512| |21.08.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|258100 | 019 |COMPLE.ESTADIA DEVOL| AP |23.08.2024|5000191589| 1| 6.894,050 | Processo 5939 aprova a sobrestadia prevista pela lei 11442/2007 |5000195539|DOB0SAR000| | 6.894,05 | 0,00 | 0,00 | BRL | 105555| 4 |30.08.2024|1664/AA|41240855753578000887570040001055551240830162|PARANAGUA - PR | ARAUCARIA - PR |23.08.2024|23.08.2024| ZCWZ |7008540231| 1| 104516| 4 |07.04.2024|1664/AA|41240455753578000887570040001045161240407211| 45,806 |TO |000881305| 1 |21.04.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258130 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191590| 1| 9.088,400 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195540|DOB0SAA001| | 9.088,40 | 12,00 | 1.239,33 | BRL | 312370| 1 |26.08.2024|2923/AA|35240844720159000156570010003123701007791348|IACANGA - SP | CASCAVEL - PR |23.08.2024|23.08.2024| ZCWZ |6003604105| 1| 304934| 1 |18.04.2024|2923/AA|35240444720159000156570010003049341007488294| 59,412 |TO |000098621|14 |15.05.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258134 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191591| 1| 1.914,060 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195541|DOB0SAA001| | 1.914,06 | 12,00 | 261,01 | BRL | 312372| 1 |26.08.2024|2923/AA|35240844720159000156570010003123721007791385|MACATUBA - SP | CASCAVEL - PR |23.08.2024|23.08.2024| ZCWZ |6003608407| 1| 305203| 1 |24.04.2024|2923/AA|35240444720159000156570010003052031007497307| 24,265 |TO |000223175|14 |15.05.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258124 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191592| 1| 1.925,740 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195542|DOB0SSJ000| | 1.925,74 | 12,00 | 262,60 | BRL | 36631| 2 |26.08.2024|2652/AA|35240844720159000156570020000366311007791277|CANOAS - RS | SAO JOSE DOS CAMPOS - SP |23.08.2024|23.08.2024| ZCWZ |6003599223| 1| 35503| 2 |10.04.2024|2652/AA|35240444720159000156570020000355031007471842| 56,766 |TO |000118299| 1 |30.04.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258127 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191593| 1| 1.360,260 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195543|DOB0SSJ000| | 1.360,26 | 12,00 | 185,49 | BRL | 36634| 2 |26.08.2024|2652/AA|35240844720159000156570020000366341007791317|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |23.08.2024|23.08.2024| ZCWZ |6003601250| 1| 35551| 2 |19.04.2024|2652/AA|35240444720159000156570020000355511007490798| 55,862 |TO |000180763| 1 |15.05.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258108 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191594| 1| 211,600 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195544|DOB0SSJ000| | 211,60 | 12,00 | 28,85 | BRL | 36624| 2 |26.08.2024|2652/AA|35240844720159000156570020000366241007791094|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |23.08.2024|23.08.2024| ZCWZ |6003589228| 1| 35465| 2 |01.04.2024|2652/AA|35240444720159000156570020000354651007450699| 56,379 |TO |000179696| 1 |30.04.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258114 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191595| 1| 1.844,520 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195545|DOB0SSJ000| | 1.844,52 | 12,00 | 251,53 | BRL | 36626| 2 |26.08.2024|2652/AA|35240844720159000156570020000366261007791170|CANOAS - RS | SAO JOSE DOS CAMPOS - SP |23.08.2024|23.08.2024| ZCWZ |6003593005| 1| 35500| 2 |09.04.2024|2652/AA|35240444720159000156570020000355001007468343| 56,766 |TO |000118241| 1 |30.04.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258113 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191596| 1| 42,780 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195546|DOB0SCA002| | 42,78 | 12,00 | 5,83 | BRL | 312362| 1 |26.08.2024|2923/AA|35240844720159000156570010003123621007791168|LENCOIS PAULISTA - SP | PASSO FUNDO - RS |23.08.2024|23.08.2024| ZCWZ |6003591021| 1| 304159| 1 |03.04.2024|2923/AA|35240444720159000156570010003041591007457530| 59,316 |TO |000202194|14 |30.04.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258110 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191597| 1| 479,640 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195547|DOB0SAR006| | 479,64 | 12,00 | 65,41 | BRL | 312357| 1 |26.08.2024|2923/AA|35240844720159000156570010003123571007791117|SANDOVALINA - SP | LONDRINA - PR |23.08.2024|23.08.2024| ZCWZ |6003589936| 1| 304112| 1 |02.04.2024|2923/AA|35240444720159000156570010003041121007455735| 59,448 |TO |000056583|14 |30.04.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258128 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191598| 1| 1.075,840 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195548|DOB0SIT000| | 1.075,84 | 12,00 | 146,71 | BRL | 312369| 1 |26.08.2024|2923/AA|35240844720159000156570010003123691007791320|MIRANTE DO PARANAPANEMA - SP| ITAJAI - SC |23.08.2024|23.08.2024| ZCWZ |6003601503| 1| 304459| 1 |10.04.2024|2923/AA|35240444720159000156570010003044591007472136| 58,445 |TO |000177642| 2 |30.04.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258112 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191599| 1| 338,920 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195549|DOB0SIT000| | 338,92 | 12,00 | 46,22 | BRL | 312360| 1 |26.08.2024|2652/AA|35240844720159000156570010003123601007791147|PRESIDENTE PRUDENTE - SP | ITAJAI - SC |23.08.2024|23.08.2024| ZCWZ |6003590189| 1| 304127| 1 |02.04.2024|2652/AA|35240444720159000156570010003041271007456025| 60,573 |TO |000522302| 5 |30.04.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258116 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191600| 1| 5.766,950 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195550|DOB0SIT000| | 5.766,95 | 12,00 | 786,40 | BRL | 312363| 1 |26.08.2024|2652/AA|35240844720159000156570010003123631007791190|PRESIDENTE PRUDENTE - SP | ITAJAI - SC |23.08.2024|23.08.2024| ZCWZ |6003594677| 1| 304422| 1 |10.04.2024|2652/AA|35240444720159000156570010003044221007470869| 59,616 |TO |000523016| 5 |30.04.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258117 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191601| 1| 3.346,220 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195551|DOB0SIT000| | 3.346,22 | 12,00 | 456,30 | BRL | 312364| 1 |26.08.2024|2923/AA|35240844720159000156570010003123641007791200|IACANGA - SP | ITAJAI - SC |23.08.2024|23.08.2024| ZCWZ |6003595329| 1| 304432| 1 |10.04.2024|2923/AA|35240444720159000156570010003044321007471160| 59,448 |TO |000098355|14 |30.04.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258119 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191602| 1| 3.526,370 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195552|DOB0SIT000| | 3.526,37 | 12,00 | 480,87 | BRL | 312365| 1 |26.08.2024|2923/AA|35240844720159000156570010003123651007791224|NARANDIBA - SP | ITAJAI - SC |23.08.2024|23.08.2024| ZCWZ |6003596985| 1| 304565| 1 |12.04.2024|2923/AA|35240444720159000156570010003045651007475340| 58,363 |TO |000170907|14 |30.04.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258120 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191603| 1| 7.481,430 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195553|DOB0SIT000| | 7.481,43 | 12,00 | 1.020,20 | BRL | 312366| 1 |26.08.2024|2652/AA|35240844720159000156570010003123661007791230|PRESIDENTE PRUDENTE - SP | ITAJAI - SC |23.08.2024|23.08.2024| ZCWZ |6003597160| 1| 304268| 1 |05.04.2024|2652/AA|35240444720159000156570010003042681007461302| 60,573 |TO |000522650| 5 |30.04.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258121 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191604| 1| 6.696,340 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195554|DOB0SIT000| | 6.696,34 | 12,00 | 913,14 | BRL | 312367| 1 |26.08.2024|2923/AA|35240844720159000156570010003123671007791245|NARANDIBA - SP | ITAJAI - SC |23.08.2024|23.08.2024| ZCWZ |6003597270| 1| 304595| 1 |13.04.2024|2923/AA|35240444720159000156570010003045951007476885| 58,527 |TO |000170962|14 |30.04.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|258115 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191605| 1| 147,480 | Processo 6327 aprova a sobrestadia prevista pela lei 11442/2007 |5000195555|DOB0SSP000| | 147,48 | 12,00 | 20,11 | BRL | 36627| 2 |26.08.2024|2652/AA|35240844720159000156570020000366271007791185|MUITOS CAPOES - RS | SAO PAULO - SP |23.08.2024|23.08.2024| ZCWZ |6003593906| 1| 35505| 2 |10.04.2024|2652/AA|35240444720159000156570020000355051007472010| 56,658 |TO |000031764| 3 |30.04.2024| Pago | 02 | |5040| BAVIT |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|258146 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191637| 1| 24.435,090 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007 |5000195587|DOB0LVI000| | 24.435,09 | 7,00 | 1.839,20 | BRL | 102364| 2 |30.08.2024|2923/AA|35240855753578000100570020001023641240830176|OUROESTE - SP | VITORIA - ES |23.08.2024|23.08.2024| ZPC9 |6003558745| 1| 92023| 2 |26.01.2024|2923/AA|35240155753578000100570020000920231240126113| 59,376 |TO |000153820| 1 |11.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |258154 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191638| 1| 2.666,860 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000195588|DOB0NMA015| | 2.666,86 | 0,00 | 0,00 | BRL | 34085| 1 |27.08.2024|5659/AA|29240800181221000537570010000340851004049586|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |23.08.2024|23.08.2024| ZPC9 |1005614946| 1| 33635| 1 |10.06.2024|5659/AA|29240600181221000537570010000336351003914142| 49,071 |TO |002694608| |21.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258155 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191639| 1| 168,850 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000195589|DOB0NFO000| | 168,85 | 12,00 | 23,03 | BRL | 271877| 1 |27.08.2024|2652/AA|52240800181221000103570010002718771004049590|FORMOSA - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003623421| 1| 266590| 1 |25.05.2024|2652/AA|52240500181221000103570010002665901003885380| 56,048 |TO |000098546| 1 |15.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258156 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191640| 1| 141,670 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000195590|DOB0NFO000| | 141,67 | 12,00 | 19,32 | BRL | 271878| 1 |27.08.2024|2652/AA|52240800181221000103570010002718781004049619|QUIRINOPOLIS - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003624090| 1| 266662| 1 |27.05.2024|2652/AA|52240500181221000103570010002666621003886980| 58,540 |TO |000426559| 2 |15.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258157 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191641| 1| 337,700 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000195591|DOB0NFO000| | 337,70 | 12,00 | 46,05 | BRL | 271879| 1 |27.08.2024|2652/AA|52240800181221000103570010002718791004049659|ANAPOLIS - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003624107| 1| 266668| 1 |27.05.2024|2652/AA|52240500181221000103570010002666681003887069| 56,246 |TO |000558998| 1 |15.06.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |258147 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191642| 1| 128,050 | Processo 6749 aprova a sobrestadia prevista pela lei 11442/2007 |5000195592|DOB0NFO000| | 128,05 | 12,00 | 17,46 | BRL | 34088| 1 |27.08.2024|2652/AA|29240800181221000537570010000340881004049944|IRAQUARA - BA | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003632308| 1| 33631| 1 |10.06.2024|2652/AA|29240600181221000537570010000336311003913155| 55,206 |TO |000193195| 1 |21.06.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |258148 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191643| 1| 136,450 | Processo 6749 aprova a sobrestadia prevista pela lei 11442/2007 |5000195593|DOB0NFO000| | 136,45 | 12,00 | 18,61 | BRL | 34089| 1 |27.08.2024|2652/AA|29240800181221000537570010000340891004049968|IRAQUARA - BA | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003636351| 1| 33671| 1 |15.06.2024|2652/AA|29240600181221000537570010000336711003924276| 55,078 |TO |000193687| 1 |30.06.2024| Pago | 02 | |5282| BACAJ |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258149 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191644| 1| 245,450 | Processo 6749 aprova a sobrestadia prevista pela lei 11442/2007 |5000195594|DOB0NMA004| | 245,45 | 12,00 | 33,47 | BRL | 271890| 1 |27.08.2024|2652/AA|52240800181221000103570010002718901004050395|GOIATUBA - GO | LARANJEIRAS - SE |23.08.2024|23.08.2024| ZPC9 |6003637545| 1| 267321| 1 |05.06.2024|2652/AA|52240600181221000103570010002673211003906948| 14,746 |TO |000110851| 1 |30.06.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |258150 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191645| 1| 1.477,050 | Processo 6749 aprova a sobrestadia prevista pela lei 11442/2007 |5000195595|DOB0NMA000| | 1.477,05 | 7,00 | 111,17 | BRL | 7556| 1 |27.08.2024|2652/AA|31240800181221000456570010000075561004050405|SANTA JULIANA - MG | SAO FRANCISCO DO CONDE - BA |23.08.2024|23.08.2024| ZPC9 |6003640141| 1| 7301| 1 |14.06.2024|2652/AA|31240600181221000456570010000073011003921775| 0,282 |TO |000182398| 1 |30.06.2024| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258158 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191646| 1| 5.326,230 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000195596|DOB0NMA015| | 5.326,23 | 12,00 | 726,30 | BRL | 271880| 1 |27.08.2024|2652/AA|52240800181221000103570010002718801004049676|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |23.08.2024|23.08.2024| ZPC9 |6003627949| 1| 267112| 1 |03.06.2024|2652/AA|52240600181221000103570010002671121003898686| 56,201 |TO |000098686| 1 |23.07.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258159 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191647| 1| 2.416,220 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000195597|DOB0NFO000| | 2.416,22 | 12,00 | 329,49 | BRL | 271882| 1 |27.08.2024|2652/AA|52240800181221000103570010002718821004049727|GOIATUBA - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003629340| 1| 266552| 1 |24.05.2024|2652/AA|52240500181221000103570010002665521003884030| 21,071 |TO |000110561| 1 |15.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258160 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191648| 1| 3.652,550 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000195598|DOB0NFO000| | 3.652,55 | 12,00 | 498,07 | BRL | 271883| 1 |27.08.2024|2652/AA|52240800181221000103570010002718831004049740|ANAPOLIS - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003629430| 1| 266659| 1 |27.05.2024|2652/AA|52240500181221000103570010002666591003886950| 31,448 |TO |000558991| 1 |15.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258161 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191649| 1| 5.079,790 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000195599|DOB0NFO000| | 5.079,79 | 12,00 | 692,70 | BRL | 271884| 1 |27.08.2024|2652/AA|52240800181221000103570010002718841004049853|QUIRINOPOLIS - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003632940| 1| 266858| 1 |29.05.2024|2652/AA|52240500181221000103570010002668581003891516| 57,727 |TO |000426751| 2 |15.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258162 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191650| 1| 170,990 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000195600|DOB0NFO000| | 170,99 | 12,00 | 23,32 | BRL | 271885| 1 |27.08.2024|2652/AA|52240800181221000103570010002718851004049907|ANAPOLIS - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003634730| 1| 267319| 1 |05.06.2024|2652/AA|52240600181221000103570010002673191003906915| 17,286 |TO |000559762| 1 |30.06.2024| Pago | 02 | |5190| ARLEM |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |258163 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191651| 1| 5.056,890 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000195601|DOB0NMA015| | 5.056,89 | 0,00 | 0,00 | BRL | 34087| 1 |27.08.2024|1652/AA|29240800181221000537570010000340871004049939|IRAQUARA - BA | LUIS EDUARDO MAGALHAES - BA |23.08.2024|23.08.2024| ZPC9 |6003635881| 1| 33632| 1 |10.06.2024|1652/AA|29240600181221000537570010000336321003913241| 55,184 |TO |000193203| 1 |21.06.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |258164 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000191652| 1| 6.831,530 | Processo 6427 aprova a sobrestadia prevista pela lei 11442/2007 |5000195602|DOB0NMA015| | 6.831,53 | 0,00 | 0,00 | BRL | 34091| 1 |27.08.2024|5659/AA|29240800181221000537570010000340911004050441|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |23.08.2024|23.08.2024| ZPC9 |1005603751| 1| 33474| 1 |23.05.2024|5659/AA|29240500181221000537570010000334741003881108| 48,928 |TO |002687894| |11.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258165 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191653| 1| 92,360 | Processo 6427 aprova a sobrestadia prevista pela lei 11442/2007 |5000195603|DOB0NFO000| | 92,36 | 12,00 | 12,59 | BRL | 271892| 1 |27.08.2024|2652/AA|52240800181221000103570010002718921004050454|FORMOSA - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003617699| 1| 266014| 1 |16.05.2024|2652/AA|52240500181221000103570010002660141003870162| 55,034 |TO |000098358| 1 |15.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258166 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191654| 1| 556,470 | Processo 6427 aprova a sobrestadia prevista pela lei 11442/2007 |5000195604|DOB0NFO000| | 556,47 | 12,00 | 75,88 | BRL | 271893| 1 |27.08.2024|2652/AA|52240800181221000103570010002718931004050478|FORMOSA - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003619924| 1| 266308| 1 |21.05.2024|2652/AA|52240500181221000103570010002663081003877387| 54,995 |TO |000098449| 1 |15.06.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |258167 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191655| 1| 2.778,760 | Processo 6427 aprova a sobrestadia prevista pela lei 11442/2007 |5000195605|DOB0NFO000| | 2.778,76 | 12,00 | 378,92 | BRL | 17578| 1 |27.08.2024|2652/AA|17240800181221001002570010000175781004050490|PEDRO AFONSO - TO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003621798| 1| 16900| 1 |25.05.2024|2652/AA|17240500181221001002570010000169001003885214| 59,589 |TO |000070883| 1 |11.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258168 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191656| 1| 90,260 | Processo 6427 aprova a sobrestadia prevista pela lei 11442/2007 |5000195606|DOB0NFO000| | 90,26 | 12,00 | 12,31 | BRL | 271894| 1 |27.08.2024|2652/AA|52240800181221000103570010002718941004050513|FORMOSA - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003623465| 1| 266557| 1 |24.05.2024|2652/AA|52240500181221000103570010002665571003884281| 55,012 |TO |000098537| 1 |15.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258169 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191657| 1| 3.765,790 | Processo 6427 aprova a sobrestadia prevista pela lei 11442/2007 |5000195607|DOB0NFO000| | 3.765,79 | 12,00 | 513,52 | BRL | 271895| 1 |27.08.2024|2652/AA|52240800181221000103570010002718951004050529|QUIRINOPOLIS - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003628402| 1| 266288| 1 |21.05.2024|2652/AA|52240500181221000103570010002662881003877129| 57,490 |TO |000426068| 2 |15.06.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |258170 | 005 |COMPL.ESTADIA COLETA| AP |23.08.2024|5000191658| 1| 313,270 | Processo 6427 aprova a sobrestadia prevista pela lei 11442/2007 |5000195608|DOB0NFO000| | 313,27 | 12,00 | 42,72 | BRL | 271896| 1 |27.08.2024|2652/AA|52240800181221000103570010002718961004050550|QUIRINOPOLIS - GO | FORTALEZA - CE |23.08.2024|23.08.2024| ZPC9 |6003629603| 1| 266384| 1 |22.05.2024|2652/AA|52240500181221000103570010002663841003880274| 57,397 |TO |000426168| 2 |15.06.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |258409 | 004 |COMPL.ESTADIA VENDA | AP |28.08.2024|5000191705| 1| 1.635,400 | ESTADIA GERADA NO CARREGAMENTO - NF 2176978 |5000195655|DCJ0000010| | 1.635,40 | 7,00 | 123,10 | BRL | 41649| 3 |28.08.2024|6653/AA|33240890030156000531570030000416491000416490|DUQUE DE CAXIAS - RJ | MARABA - PA |28.08.2024|28.08.2024| UGDB |4038212995| 1| 41596| 3 |23.08.2024|6653/AA|33240890030156000531570030000415961000415960| 4,270 |TO |002176978| |11.09.2024| Pago | 01 | |5099| BAGAM |10164846|40760217000629|TRANSP - TRANSPORTES DE PETROLEO LT|258475 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191708| 1| 9.571,090 | Processo 6643 aprova a sobrestadia prevista pela lei 11442/2007 |5000195658|DOB0NNA002| | 9.571,09 | 12,00 | 1.305,15 | BRL | 1026| 1 |29.08.2024|2652/AA|24240840760217000629570010000010261240829100|CAMUTANGA - PE | GUAMARE - RN |28.08.2024|28.08.2024| ZPC9 |6003617591| 1| 602| 1 |17.05.2024|2652/AA|24240540760217000629570010000006021240517112| 61,355 |TO |000209958| 1 |17.05.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258250 | 006 |COMPL.ESTADIA TRANSF| AP |26.08.2024|5000191730| 1| 357,240 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195680|DOB0LBE009| | 357,24 | 0,00 | 0,00 | BRL | 26367| 42 |05.08.2024|5659/AA|31240802400001000582570420000263671000263679|BETIM - MG | GOVERNADOR VALADARES - MG |26.08.2024|26.08.2024| ZCQN |1005596374| 1| 25056| 42 |06.05.2024|5659/AA|31240502400001000582570420000250561000250563| 50,398 |TO |004324311| |21.05.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258251 | 006 |COMPL.ESTADIA TRANSF| AP |26.08.2024|5000191731| 1| 279,380 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195681|DOB0LBE004| | 279,38 | 0,00 | 0,00 | BRL | 26368| 42 |05.08.2024|5659/AA|31240802400001000582570420000263681000263684|BETIM - MG | MONTES CLAROS - MG |26.08.2024|26.08.2024| ZCQN |1005600310| 1| 25159| 42 |13.05.2024|5659/AA|31240502400001000582570420000251591000251591| 50,923 |TO |004329970| |31.05.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258252 | 006 |COMPL.ESTADIA TRANSF| AP |26.08.2024|5000191732| 1| 778,600 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195682|DOB0LBE004| | 778,60 | 0,00 | 0,00 | BRL | 26369| 42 |05.08.2024|5659/AA|31240802400001000582570420000263691000263690|BETIM - MG | MONTES CLAROS - MG |26.08.2024|26.08.2024| ZCQN |1005602978| 1| 25220| 42 |18.05.2024|5659/AA|31240502400001000582570420000252201000252203| 49,987 |TO |004334368| |31.05.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258253 | 006 |COMPL.ESTADIA TRANSF| AP |26.08.2024|5000191733| 1| 1.438,120 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195683|DOB0LBE009| | 1.438,12 | 0,00 | 0,00 | BRL | 26370| 42 |05.08.2024|5659/AA|31240802400001000582570420000263701000263704|BETIM - MG | GOVERNADOR VALADARES - MG |26.08.2024|26.08.2024| ZCQN |1005605048| 1| 25280| 42 |22.05.2024|5659/AA|31240502400001000582570420000252801000252805| 42,957 |TO |004337324| |11.06.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258254 | 005 |COMPL.ESTADIA COLETA| AP |26.08.2024|5000191734| 1| 2.358,700 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195684|DOB0LBE000| | 2.358,70 | 0,00 | 0,00 | BRL | 26551| 42 |16.08.2024|1652/AA|31240802400001000582570420000265511000265516|UBERABA - MG | BETIM - MG |26.08.2024|26.08.2024| ZCQN |6003606265| 1| 25062| 42 |07.05.2024|1652/AA|31240502400001000582570420000250621000250625| 59,244 |TO |000233576| 1 |15.05.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258255 | 005 |COMPL.ESTADIA COLETA| AP |26.08.2024|5000191735| 1| 2.225,880 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195685|DOB0LBE000| | 2.225,88 | 0,00 | 0,00 | BRL | 26796| 42 |03.09.2024|1652/AA|31240902400001000582570420000267961000267965|UBERABA - MG | BETIM - MG |26.08.2024|26.08.2024| ZCQN |6003606269| 1| 25061| 42 |07.05.2024|1652/AA|31240502400001000582570420000250611000250610| 59,142 |TO |000233571| 1 |15.05.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258256 | 005 |COMPL.ESTADIA COLETA| AP |26.08.2024|5000191736| 1| 9.998,140 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195686|DOB0OGO007| | 9.998,14 | 0,00 | 0,00 | BRL | 26553| 42 |16.08.2024|1652/AA|31240802400001000582570420000265531000265537|ITUIUTABA - MG | UBERLANDIA - MG |26.08.2024|26.08.2024| ZCQN |6003608308| 1| 24865| 42 |25.04.2024|1652/AA|31240402400001000582570420000248651000248652| 59,584 |TO |000150125|55 |11.05.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |258257 | 005 |COMPL.ESTADIA COLETA| AP |26.08.2024|5000191737| 1| 4.857,090 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195687|DOB0OGO007| | 4.857,09 | 12,00 | 662,33 | BRL | 7165| 52 |16.08.2024|2652/AA|52240802400001000400570520000071651000071657|SAO SIMAO - GO | UBERLANDIA - MG |26.08.2024|26.08.2024| ZCQN |6003609276| 1| 6685| 52 |26.04.2024|2652/AA|52240402400001000400570520000066851000066859| 57,391 |TO |000393433| 1 |11.05.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258258 | 005 |COMPL.ESTADIA COLETA| AP |26.08.2024|5000191738| 1| 9.982,110 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195688|DOB0OGO007| | 9.982,11 | 0,00 | 0,00 | BRL | 26554| 42 |16.08.2024|1652/AA|31240802400001000582570420000265541000265542|ITUIUTABA - MG | UBERLANDIA - MG |26.08.2024|26.08.2024| ZCQN |6003609547| 1| 24892| 42 |26.04.2024|1652/AA|31240402400001000582570420000248921000248927| 59,487 |TO |000150174|55 |11.05.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258259 | 005 |COMPL.ESTADIA COLETA| AP |26.08.2024|5000191739| 1| 21.450,430 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195689|DOB0LBE004| | 21.450,43 | 0,00 | 0,00 | BRL | 26371| 42 |05.08.2024|1652/AA|31240802400001000582570420000263711000263710|SANTA JULIANA - MG | MONTES CLAROS - MG |26.08.2024|26.08.2024| ZCQN |6003611315| 1| 24876| 42 |25.04.2024|1652/AA|31240402400001000582570420000248761000248761| 59,400 |TO |000180841| 1 |11.05.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258260 | 005 |COMPL.ESTADIA COLETA| AP |26.08.2024|5000191740| 1| 10.637,050 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195690|DOB0LBE009| | 10.637,05 | 0,00 | 0,00 | BRL | 26372| 42 |05.08.2024|1923/AA|31240802400001000582570420000263721000263725|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |26.08.2024|26.08.2024| ZCQN |6003612341| 1| 24914| 42 |26.04.2024|1923/AA|31240402400001000582570420000249141000249140| 57,490 |TO |000180888| 1 |11.05.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258261 | 005 |COMPL.ESTADIA COLETA| AP |26.08.2024|5000191741| 1| 21.349,670 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195691|DOB0LBE009| | 21.349,67 | 0,00 | 0,00 | BRL | 26373| 42 |05.08.2024|1923/AA|31240802400001000582570420000263731000263730|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |26.08.2024|26.08.2024| ZCQN |6003613270| 1| 24915| 42 |26.04.2024|1923/AA|31240402400001000582570420000249151000249156| 57,490 |TO |000180886| 1 |11.05.2024| Pago | 02 | |5025| BABET |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |258262 | 005 |COMPL.ESTADIA COLETA| AP |26.08.2024|5000191742| 1| 1.820,550 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195692|DOB0LBE000| | 1.820,55 | 12,00 | 248,26 | BRL | 13899| 62 |05.08.2024|2923/AA|35240802400001000663570620000138991000138994|GUAIRA - SP | BETIM - MG |26.08.2024|26.08.2024| ZCQN |6003620296| 1| 13364| 62 |23.05.2024|2923/AA|35240502400001000663570620000133641000133646| 59,442 |TO |000458531| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |258263 | 005 |COMPL.ESTADIA COLETA| AP |26.08.2024|5000191743| 1| 3.430,420 | Processo 6683 aprova a sobrestadia prevista pela lei 11442/2007 |5000195693|DOB0OGO007| | 3.430,42 | 0,00 | 0,00 | BRL | 26374| 42 |05.08.2024|1923/AA|31240802400001000582570420000263741000263746|ITUIUTABA - MG | UBERLANDIA - MG |26.08.2024|26.08.2024| ZCQN |6003623787| 1| 25265| 42 |22.05.2024|1923/AA|31240502400001000582570420000252651000252655| 58,822 |TO |000150842|55 |11.06.2024| Pago | 02 | |5266| LUB |10165602|81800849002276| Coopercarga S.A |258299 | 004 |COMPL.ESTADIA VENDA | AP |27.08.2024|5000191745| 1| 2.669,880 | CUSTO REFERENTE A ESTADIA 29:31:00H NF 2167530 DATA DE CHEGADA :29/6/24 17:00 DATA DE SAÍDA:1/7/24 22:31 CAUSA DA OC: OCP 4038009266 |5000195695|DCI00LB008| | 2.669,88 | 7,00 | 200,99 | BRL | 3271| 4 |22.07.2024|6655/AA|35240781800849002276570040000032711000032719|DUQUE DE CAXIAS - RJ | GUANAMBI - BA |27.08.2024|27.08.2024| AAH2 |4038009266| 1| 3262| 4 |02.07.2024|6655/AA|35240781800849002276570040000032621000032620| 3,666 |TO |002167530| |21.08.2024| Pago | 01 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|258320 | 019 |COMPLE.ESTADIA DEVOL| AP |27.08.2024|5000191800| 1| 4.993,120 | Processo 5941 aprova a sobrestadia prevista pela lei 11442/2007 |5000195750|DOB0SAR000| | 4.993,12 | 0,00 | 0,00 | BRL | 105551| 4 |29.08.2024|1664/AA|41240855753578000887570040001055511240829114|PARANAGUA - PR | ARAUCARIA - PR |27.08.2024|27.08.2024| ZCWZ |7008540724| 1| 104508| 4 |07.04.2024|1664/AA|41240455753578000887570040001045081240407104| 46,180 |TO |000881182| 1 |21.04.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|258321 | 019 |COMPLE.ESTADIA DEVOL| AP |27.08.2024|5000191801| 1| 5.643,020 | Processo 5943 aprova a sobrestadia prevista pela lei 11442/2007 |5000195751|DOB0SAR000| | 5.643,02 | 0,00 | 0,00 | BRL | 105552| 4 |29.08.2024|1664/AA|41240855753578000887570040001055521240829111|PARANAGUA - PR | ARAUCARIA - PR |27.08.2024|27.08.2024| ZCWZ |7008540725| 1| 104518| 4 |07.04.2024|1664/AA|41240455753578000887570040001045181240407216| 36,391 |TO |000881262| 1 |21.04.2024| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|258322 | 006 |COMPL.ESTADIA TRANSF| AP |27.08.2024|5000191802| 1| 4.592,210 | Processo 7089 aprova a sobrestadia prevista pela lei 11442/2007 |5000195752|DOB0OGO010| | 4.592,21 | 7,00 | 345,65 | BRL | 102266| 2 |29.08.2024|6659/AA|35240855753578000100570020001022661240829118|CUBATAO - SP | RIO VERDE - GO |27.08.2024|27.08.2024| ZCWZ |1005636948| 1| 100383| 2 |21.07.2024|6659/AA|35240755753578000100570020001003831240721116| 47,633 |TO |001340284| |11.08.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|258323 | 019 |COMPLE.ESTADIA DEVOL| AP |27.08.2024|5000191803| 1| 7.732,190 | Processo 5928 aprova a sobrestadia prevista pela lei 11442/2007 |5000195753|DOB0SAR000| | 7.732,19 | 0,00 | 0,00 | BRL | 105553| 4 |29.08.2024|1664/AA|41240855753578000887570040001055531240829119|PARANAGUA - PR | ARAUCARIA - PR |27.08.2024|27.08.2024| ZCWZ |7008539849| 1| 104491| 4 |06.04.2024|1664/AA|41240455753578000887570040001044911240406044| 45,810 |TO |000881155| 1 |21.04.2024| Pago | 02 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|258410 | 004 |COMPL.ESTADIA VENDA | AP |28.08.2024|5000191804| 1| 7.137,190 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO CUZ-8I80 / RJR-2B83 |5000195754|DCI0000000| | 7.137,19 | 12,00 | 973,25 | BRL | 94240| 4 |28.08.2024|6901/AA|33240802714518000112570040000942401002278587|DUQUE DE CAXIAS - RJ | MAUA - SP |28.08.2024|28.08.2024| AAH2 |7008635423| 1| 93872| 4 |21.08.2024|6901/AA|33240802714518000112570040000938721002265835| 25,182 |TO |002173412| |21.08.2024| Pago | 01 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |258379 | 006 |COMPL.ESTADIA TRANSF| AP |27.08.2024|5000191845| 1| 82.846,120 | OCORRENCIA CRIADA REFERENTE COMPLEMENTO DE PRAÇA MORTA DA BALSA VDA III. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000195795|DOB0TPV000| | 82.846,12 | 12,00 |11.297,20 | BRL | 808| 7 |28.08.2024|6659/AA|13240804616801000137570070000008081805330104|MANAUS - AM | VILHENA - RO |27.08.2024|28.08.2024| BKX9 |1005657663| 1| 802| 7 |26.08.2024|6659/AA|13240804616801000137570070000008021528565745|1.063,651 |TO |000914960| |17.09.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |258380 | 006 |COMPL.ESTADIA TRANSF| AP |27.08.2024|5000191846| 1|133.262,470 | OCORRENCIA CRIADA REFERENTE COMPLEMENTO DE PRAÇA MORTA DA BALSA VDA XV. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000195796|DOB0TPV000| |133.262,47 | 12,00 |18.172,16 | BRL | 809| 7 |28.08.2024|6659/AA|13240804616801000137570070000008091596960507|MANAUS - AM | VILHENA - RO |27.08.2024|28.08.2024| BKX9 |1005657707| 1| 803| 7 |26.08.2024|6659/AA|13240804616801000137570070000008031733293490|1.502,386 |TO |000914970| |17.09.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |258381 | 006 |COMPL.ESTADIA TRANSF| AP |27.08.2024|5000191847| 1|151.516,490 | OCORRENCIA CRIADA REFERENTE COMPLEMENTO DE PRAÇA MORTA DA BALSA VDA XXIX. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000195797|DOB0TPV000| |151.516,49 | 12,00 |20.661,34 | BRL | 810| 7 |28.08.2024|6659/AA|13240804616801000137570070000008101556763116|MANAUS - AM | VILHENA - RO |27.08.2024|28.08.2024| BKX9 |1005657709| 1| 804| 7 |26.08.2024|6659/AA|13240804616801000137570070000008041148311398|1.707,112 |TO |000914971| |17.09.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258456 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000191933| 1| 172,000 | 2024-PSUP-036-SOBRESTADIA |5000195883|DOB0OCG009| | 172,00 | 0,00 | 0,00 | BRL | 9981| 6 |29.08.2024|5659/AA|51240802804480000845570060000099811000099812|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005516796| 1| 7438| 6 |05.12.2023|5659/AA|51231202804480000845570060000074381000074382| 33,838 |TO |000219676| |21.12.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258439 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000191934| 1| 4.511,710 | 2024-PSUP-036-SOBRESTADIA |5000195884|DOB0OCG012| | 4.511,71 | 7,00 | 339,59 | BRL | 311881| 6 |29.08.2024|6659/AA|35240802804480000179570060003118811003118815|PAULINIA - SP | RONDONOPOLIS - MT |28.08.2024|29.08.2024| CFDO |1005517307| 1| 285043| 6 |08.12.2023|6659/AA|35231202804480000179570060002850431002850437| 46,310 |TO |003780789| 1 |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258457 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000191935| 1| 592,630 | 2024-PSUP-036-SOBRESTADIA |5000195885|DOB0OCG009| | 592,63 | 0,00 | 0,00 | BRL | 9982| 6 |29.08.2024|5659/AA|51240802804480000845570060000099821000099828|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005517335| 1| 7445| 6 |06.12.2023|5659/AA|51231202804480000845570060000074451000074450| 33,944 |TO |000219724| |21.12.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258444 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000191936| 1| 129,990 | 2024-PSUP-036-SOBRESTADIA |5000195886|DOB0OCG012| | 129,99 | 7,00 | 9,78 | BRL | 311882| 6 |29.08.2024|6659/AA|35240802804480000179570060003118821003118820|PAULINIA - SP | RONDONOPOLIS - MT |28.08.2024|29.08.2024| CFDO |1005517690| 1| 284905| 6 |07.12.2023|6659/AA|35231202804480000179570060002849051002849050| 48,346 |TO |003780107| 1 |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258458 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000191937| 1| 271,550 | 2024-PSUP-036-SOBRESTADIA |5000195887|DOB0OCG009| | 271,55 | 0,00 | 0,00 | BRL | 9983| 6 |29.08.2024|5659/AA|51240802804480000845570060000099831000099833|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005518429| 1| 7469| 6 |07.12.2023|5659/AA|51231202804480000845570060000074691000074699| 33,818 |TO |000219850| |21.12.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258445 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000191938| 1| 1.607,090 | 2024-PSUP-036-SOBRESTADIA |5000195888|DOB0OCG012| | 1.607,09 | 7,00 | 120,96 | BRL | 311883| 6 |29.08.2024|6659/AA|35240802804480000179570060003118831003118836|PAULINIA - SP | RONDONOPOLIS - MT |28.08.2024|29.08.2024| CFDO |1005518895| 1| 285015| 6 |08.12.2023|6659/AA|35231202804480000179570060002850151002850157| 33,928 |TO |003780745| 1 |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258459 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000191939| 1| 2.041,530 | 2024-PSUP-036-SOBRESTADIA |5000195889|DOB0OCG009| | 2.041,53 | 0,00 | 0,00 | BRL | 9984| 6 |29.08.2024|5659/AA|51240802804480000845570060000099841000099849|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005520109| 1| 7509| 6 |11.12.2023|5659/AA|51231202804480000845570060000075091000075099| 46,655 |TO |000220064| |31.12.2023| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |258462 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000191943| 1| 689,520 | Processo 4002 aprova a sobrestadia prevista pela lei 11442/2007 |5000195901|DOB0LBE009| | 689,52 | 0,00 | 0,00 | BRL | 21597| 1 |30.08.2024|5659/AA|31240808435402000120570010000215971060219564|BETIM - MG | GOVERNADOR VALADARES - MG |28.08.2024|28.08.2024| ZCQN |1005562289| 1| 20048| 1 |27.02.2024|5659/AA|31240208435402000120570010000200481060219566| 42,866 |TO |004270651| |11.03.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |258463 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191944| 1| 5.833,990 | Processo 4002 aprova a sobrestadia prevista pela lei 11442/2007 |5000195902|DOB0LBE009| | 5.833,99 | 0,00 | 0,00 | BRL | 21595| 1 |30.08.2024|1652/AA|31240808435402000120570010000215951060219560|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |28.08.2024|28.08.2024| ZCQN |6003558557| 1| 19785| 1 |02.02.2024|1652/AA|31240208435402000120570010000197851060219565| 59,286 |TO |000179800| 1 |21.02.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |258464 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191945| 1| 8.310,260 | Processo 4002 aprova a sobrestadia prevista pela lei 11442/2007 |5000195903|DOB0LBE009| | 8.310,26 | 0,00 | 0,00 | BRL | 21593| 1 |30.08.2024|1652/AA|31240808435402000120570010000215931060219565|CONCEICAO DAS ALAGOAS - MG | GOVERNADOR VALADARES - MG |28.08.2024|28.08.2024| ZCQN |6003559346| 1| 19772| 1 |01.02.2024|1652/AA|31240208435402000120570010000197721060219567| 61,498 |TO |000427075| 1 |21.02.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |258465 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191946| 1| 2.147,970 | Processo 4002 aprova a sobrestadia prevista pela lei 11442/2007 |5000195904|DOB0LBE000| | 2.147,97 | 0,00 | 0,00 | BRL | 21601| 1 |30.08.2024|1652/AA|31240808435402000120570010000216011060219569|ITURAMA - MG | BETIM - MG |28.08.2024|28.08.2024| ZCQN |6003563079| 1| 19935| 1 |17.02.2024|1652/AA|31240208435402000120570010000199351060219564| 60,549 |TO |000196482| 1 |29.02.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |258466 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191947| 1| 8.930,700 | Processo 4002 aprova a sobrestadia prevista pela lei 11442/2007 |5000195905|DOB0LBE009| | 8.930,70 | 0,00 | 0,00 | BRL | 21596| 1 |30.08.2024|1652/AA|31240808435402000120570010000215961060219567|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |28.08.2024|28.08.2024| ZCQN |6003563733| 1| 19869| 1 |12.02.2024|1652/AA|31240208435402000120570010000198691060219567| 59,345 |TO |000179899| 1 |29.02.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |258467 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191948| 1| 1.959,240 | Processo 4002 aprova a sobrestadia prevista pela lei 11442/2007 |5000195906|DOB0LBE000| | 1.959,24 | 0,00 | 0,00 | BRL | 21603| 1 |30.08.2024|1652/AA|31240808435402000120570010000216031060219563|UBERABA - MG | BETIM - MG |28.08.2024|28.08.2024| ZCQN |6003563766| 1| 19948| 1 |19.02.2024|1652/AA|31240208435402000120570010000199481060219562| 60,530 |TO |000231102| 1 |29.02.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |258468 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191949| 1| 2.094,050 | Processo 4002 aprova a sobrestadia prevista pela lei 11442/2007 |5000195907|DOB0LBE000| | 2.094,05 | 0,00 | 0,00 | BRL | 21602| 1 |30.08.2024|1652/AA|31240808435402000120570010000216021060219566|UBERABA - MG | BETIM - MG |28.08.2024|28.08.2024| ZCQN |6003563810| 1| 19942| 1 |19.02.2024|1652/AA|31240208435402000120570010000199421060219569| 61,560 |TO |000231096| 1 |29.02.2024| Pago | 02 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|258595 | 004 |COMPL.ESTADIA VENDA | AP |29.08.2024|5000191986| 1| 4.121,650 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO ODM-5D44 / RJQ2C58 |5000195947|DCI0000000| | 4.121,65 | 12,00 | 562,04 | BRL | 94378| 4 |29.08.2024|6901/AA|33240802714518000112570040000943781002282307|DUQUE DE CAXIAS - RJ | MAUA - SP |29.08.2024|30.08.2024| AAH2 |7008621405| 1| 92199| 4 |18.07.2024|6901/AA|33240702714518000112570040000921991002211422| 24,217 |TO |002170403| |18.07.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|258594 | 004 |COMPL.ESTADIA VENDA | AP |29.08.2024|5000191987| 1| 2.579,070 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO BPQ-3D53 / KFI-1C33 |5000195948|DCI0000000| | 2.579,07 | 12,00 | 351,69 | BRL | 94377| 4 |29.08.2024|6901/AA|33240802714518000112570040000943771002282296|DUQUE DE CAXIAS - RJ | MAUA - SP |29.08.2024|30.08.2024| AAH2 |7008621676| 1| 92198| 4 |18.07.2024|6901/AA|33240702714518000112570040000921981002211417| 25,027 |TO |002170402| |18.07.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|258593 | 004 |COMPL.ESTADIA VENDA | AP |29.08.2024|5000191988| 1| 3.911,700 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO QCA-3E27 / RJR-2B83 |5000195949|DCI0000000| | 3.911,70 | 12,00 | 533,41 | BRL | 94376| 4 |29.08.2024|6901/AA|33240802714518000112570040000943761002282280|DUQUE DE CAXIAS - RJ | MAUA - SP |29.08.2024|30.08.2024| AAH2 |7008620967| 1| 92133| 4 |17.07.2024|6901/AA|33240702714518000112570040000921331002208306| 25,077 |TO |002170182| |17.07.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|258592 | 004 |COMPL.ESTADIA VENDA | AP |29.08.2024|5000191989| 1| 2.397,850 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO RKQ-9B28 / SRB-8H58 |5000196090|DCI0000000| | 2.397,85 | 12,00 | 326,98 | BRL | 94375| 4 |29.08.2024|6901/AA|33240802714518000112570040000943751002282275|DUQUE DE CAXIAS - RJ | MAUA - SP |29.08.2024|30.08.2024| AAH2 |7008621337| 1| 92147| 4 |18.07.2024|6901/AA|33240702714518000112570040000921471002208778| 24,903 |TO |002170226| |18.07.2024| Pago | 01 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |258469 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191990| 1| 1.666,340 | Processo 4002 aprova a sobrestadia prevista pela lei 11442/2007 |5000195908|DOB0LBE000| | 1.666,34 | 12,00 | 227,23 | BRL | 21604| 1 |30.08.2024|2652/AA|31240808435402000120570010000216041060219560|IPAMERI - GO | BETIM - MG |28.08.2024|28.08.2024| ZCQN |6003567412| 1| 19965| 1 |21.02.2024|2652/AA|31240208435402000120570010000199651060219563| 25,745 |TO |000263614| 1 |11.03.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |258470 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191991| 1| 1.862,850 | Processo 4002 aprova a sobrestadia prevista pela lei 11442/2007 |5000195909|DOB0LBE000| | 1.862,85 | 0,00 | 0,00 | BRL | 21598| 1 |30.08.2024|1652/AA|31240808435402000120570010000215981060219561|SANTA VITORIA - MG | BETIM - MG |28.08.2024|28.08.2024| ZCQN |6003569116| 1| 20053| 1 |28.02.2024|1652/AA|31240208435402000120570010000200531060219566| 58,988 |TO |000060360| 1 |11.03.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |258471 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191992| 1| 28,490 | Processo 4002 aprova a sobrestadia prevista pela lei 11442/2007 |5000195950|DOB0LBE000| | 28,49 | 12,00 | 3,89 | BRL | 21600| 1 |30.08.2024|2652/AA|31240808435402000120570010000216001060219561|QUIRINOPOLIS - GO | BETIM - MG |28.08.2024|28.08.2024| ZCQN |6003569789| 1| 20056| 1 |28.02.2024|2652/AA|31240208435402000120570010000200561060219568| 58,947 |TO |000139983| 1 |11.03.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |258472 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191993| 1| 1.716,010 | Processo 4002 aprova a sobrestadia prevista pela lei 11442/2007 |5000195951|DOB0LBE000| | 1.716,01 | 12,00 | 234,00 | BRL | 21599| 1 |30.08.2024|2652/AA|31240808435402000120570010000215991060219569|QUIRINOPOLIS - GO | BETIM - MG |28.08.2024|28.08.2024| ZCQN |6003570276| 1| 20055| 1 |28.02.2024|2652/AA|31240208435402000120570010000200551060219560| 58,976 |TO |000139980| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258523 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191994| 1| 773,810 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195952|DOB0OPL000| | 773,81 | 18,00 | 169,86 | BRL | 177208| 1 |29.08.2024|2652/AA|35240814809173000321570010001772081005302327|FRUTAL - MG | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |6003572275| 1| 162731| 1 |29.02.2024|2652/AA|35240214809173000321570010001627311005056129| 59,514 |TO |000172341|14 |11.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258522 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191995| 1| 1.076,740 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195953|DOB0OGO007| | 1.076,74 | 12,00 | 146,83 | BRL | 177207| 1 |29.08.2024|2652/AA|35240814809173000321570010001772071005302311|SAO SIMAO - GO | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003570152| 1| 162381| 1 |26.02.2024|2652/AA|35240214809173000321570010001623811005051372| 56,873 |TO |000388486| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258521 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191996| 1| 1.351,440 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195954|DOB0OPL000| | 1.351,44 | 12,00 | 184,29 | BRL | 177206| 1 |29.08.2024|2652/AA|35240814809173000321570010001772061005302306|QUIRINOPOLIS - GO | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |6003568541| 1| 162065| 1 |22.02.2024|2652/AA|35240214809173000321570010001620651005046832| 58,055 |TO |000139594| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258520 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191997| 1| 1.177,360 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195955|DOB0OPL000| | 1.177,36 | 12,00 | 160,55 | BRL | 177205| 1 |29.08.2024|2652/AA|35240814809173000321570010001772051005302295|QUIRINOPOLIS - GO | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |6003568472| 1| 162068| 1 |22.02.2024|2652/AA|35240214809173000321570010001620681005046869| 59,084 |TO |000139604| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258519 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191998| 1| 1.222,080 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195956|DOB0OPL000| | 1.222,08 | 12,00 | 166,65 | BRL | 177204| 1 |29.08.2024|2652/AA|35240814809173000321570010001772041005302280|QUIRINOPOLIS - GO | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |6003567684| 1| 161956| 1 |21.02.2024|2652/AA|35240214809173000321570010001619561005044860| 58,516 |TO |000139512| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258518 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000191999| 1| 749,720 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195957|DOB0OPL000| | 749,72 | 12,00 | 102,23 | BRL | 177203| 1 |29.08.2024|2652/AA|35240814809173000321570010001772031005302274|QUIRINOPOLIS - GO | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |6003567683| 1| 161930| 1 |21.02.2024|2652/AA|35240214809173000321570010001619301005044600| 58,516 |TO |000139506| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258517 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192000| 1| 793,540 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195958|DOB0OPL000| | 793,54 | 18,00 | 174,19 | BRL | 177202| 1 |29.08.2024|2652/AA|35240814809173000321570010001772021005302269|FRUTAL - MG | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |6003566598| 1| 160930| 1 |08.02.2024|2652/AA|35240214809173000321570010001609301005027220| 59,514 |TO |000170378|14 |27.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258516 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192001| 1| 4.366,870 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195959|DOB0OGO007| | 4.366,87 | 0,00 | 0,00 | BRL | 177201| 1 |29.08.2024|1652/AA|35240814809173000321570010001772011005302253|ITURAMA - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003564320| 1| 161566| 1 |16.02.2024|1652/AA|35240214809173000321570010001615661005039275| 59,131 |TO |000196447| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258515 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192002| 1| 2.276,140 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195960|DOB0OGO007| | 2.276,14 | 0,00 | 0,00 | BRL | 177200| 1 |29.08.2024|1652/AA|35240814809173000321570010001772001005302248|UBERABA - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003563930| 1| 161786| 1 |19.02.2024|1652/AA|35240214809173000321570010001617861005042547| 59,706 |TO |000231122| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258514 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192003| 1| 187,660 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195961|DOB0OGO007| | 187,66 | 0,00 | 0,00 | BRL | 177198| 1 |29.08.2024|1652/AA|35240814809173000321570010001771981005302221|ITUIUTABA - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003563907| 1| 161784| 1 |19.02.2024|1652/AA|35240214809173000321570010001617841005042526| 58,562 |TO |000148522|55 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258513 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192004| 1| 5.343,670 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195962|DOB0OGO007| | 5.343,67 | 12,00 | 728,68 | BRL | 177197| 1 |29.08.2024|2652/AA|35240814809173000321570010001771971005302216|SAO SIMAO - GO | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003562511| 1| 161597| 1 |16.02.2024|2652/AA|35240214809173000321570010001615971005039786| 56,960 |TO |000387830| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258512 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192005| 1| 1.986,830 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195963|DOB0OGO007| | 1.986,83 | 0,00 | 0,00 | BRL | 177602| 1 |03.09.2024|1652/AA|35240914809173000321570010001776021005307495|ITURAMA - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003562228| 1| 161381| 1 |14.02.2024|1652/AA|35240214809173000321570010001613811005036158| 59,472 |TO |000196391| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258511 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192006| 1| 1.383,950 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195964|DOB0OGO007| | 1.383,95 | 0,00 | 0,00 | BRL | 177195| 1 |29.08.2024|1652/AA|35240814809173000321570010001771951005302190|CANAPOLIS - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003559198| 1| 160911| 1 |07.02.2024|1652/AA|35240214809173000321570010001609111005026725| 59,640 |TO |000021941| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258510 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192007| 1| 13.299,690 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195965|DOB0OGO007| | 13.299,69 | 0,00 | 0,00 | BRL | 177194| 1 |29.08.2024|1652/AA|35240814809173000321570010001771941005302184|ITURAMA - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003559175| 1| 160474| 1 |02.02.2024|1652/AA|35240214809173000321570010001604741005018792| 59,466 |TO |000195903| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258509 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192008| 1| 3.656,090 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195966|DOB0OGO007| | 3.656,09 | 0,00 | 0,00 | BRL | 177193| 1 |29.08.2024|1652/AA|35240814809173000321570010001771931005302179|CANAPOLIS - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003557789| 1| 160725| 1 |06.02.2024|1652/AA|35240214809173000321570010001607251005023330| 59,580 |TO |000021920| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258508 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192009| 1| 1.360,610 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195967|DOB0OGO007| | 1.360,61 | 0,00 | 0,00 | BRL | 177192| 1 |29.08.2024|1652/AA|35240814809173000321570010001771921005302163|CANAPOLIS - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003557670| 1| 160714| 1 |05.02.2024|1652/AA|35240214809173000321570010001607141005022771| 40,741 |TO |000021917| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258507 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192010| 1| 1.383,450 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195968|DOB0OGO007| | 1.383,45 | 0,00 | 0,00 | BRL | 177191| 1 |29.08.2024|1652/AA|35240814809173000321570010001771911005302158|ITURAMA - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003557645| 1| 160437| 1 |01.02.2024|1652/AA|35240214809173000321570010001604371005017997| 59,430 |TO |000195873| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258506 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192011| 1| 5.935,870 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195969|DOB0OGO007| | 5.935,87 | 12,00 | 809,43 | BRL | 177190| 1 |29.08.2024|2652/AA|35240814809173000321570010001771901005302142|SAO SIMAO - GO | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003556667| 1| 160499| 1 |02.02.2024|2652/AA|35240214809173000321570010001604991005019224| 46,331 |TO |000387333| 1 |21.02.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258505 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192012| 1| 694,900 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195970|DOB0OPL000| | 694,90 | 18,00 | 152,54 | BRL | 177189| 1 |29.08.2024|2652/AA|35240814809173000321570010001771891005302133|FRUTAL - MG | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |6003556524| 1| 160467| 1 |02.02.2024|2652/AA|35240214809173000321570010001604671005018720| 59,514 |TO |000169822|14 |21.02.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258504 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192013| 1| 1.182,420 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195971|DOB0OPL000| | 1.182,42 | 18,00 | 259,56 | BRL | 177188| 1 |29.08.2024|2652/AA|35240814809173000321570010001771881005302128|FRUTAL - MG | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |6003556391| 1| 160450| 1 |01.02.2024|2652/AA|35240214809173000321570010001604501005018197| 59,448 |TO |000169759|14 |21.02.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258503 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192014| 1| 5.344,260 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195972|DOB0OPL000| | 5.344,26 | 18,00 | 1.173,13 | BRL | 177187| 1 |29.08.2024|2652/AA|35240814809173000321570010001771871005302112|FRUTAL - MG | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |6003556390| 1| 160415| 1 |01.02.2024|2652/AA|35240214809173000321570010001604151005017779| 59,544 |TO |000169737|14 |21.02.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258502 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192015| 1| 6.807,680 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195973|DOB0OPL000| | 6.807,68 | 18,00 | 1.494,37 | BRL | 177186| 1 |29.08.2024|2652/AA|35240814809173000321570010001771861005302107|FRUTAL - MG | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |6003556389| 1| 160449| 1 |01.02.2024|2652/AA|35240214809173000321570010001604491005018188| 59,448 |TO |000169758|14 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258501 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192016| 1| 3.271,500 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195974|DOB0OGO007| | 3.271,50 | 0,00 | 0,00 | BRL | 177185| 1 |29.08.2024|1652/AA|35240814809173000321570010001771851005302096|CANAPOLIS - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003556147| 1| 160724| 1 |06.02.2024|1652/AA|35240214809173000321570010001607241005023324| 59,610 |TO |000021919| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258500 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192017| 1| 3.675,120 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195975|DOB0OGO007| | 3.675,12 | 0,00 | 0,00 | BRL | 177184| 1 |29.08.2024|1652/AA|35240814809173000321570010001771841005302080|SANTA VITORIA - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003556093| 1| 160748| 1 |06.02.2024|1652/AA|35240214809173000321570010001607481005023784| 59,604 |TO |000059854| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258499 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192018| 1| 1.171,990 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195976|DOB0OGO007| | 1.171,99 | 12,00 | 159,82 | BRL | 177183| 1 |29.08.2024|2652/AA|35240814809173000321570010001771831005302075|SAO SIMAO - GO | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003555922| 2| 160706| 1 |05.02.2024|2652/AA|35240214809173000321570010001607061005022699| 57,023 |TO |000387411| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258498 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192019| 1| 1.699,870 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195977|DOB0OGO007| | 1.699,87 | 0,00 | 0,00 | BRL | 177181| 1 |29.08.2024|1652/AA|35240814809173000321570010001771811005302054|CAPINOPOLIS - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003555457| 1| 160397| 1 |01.02.2024|1652/AA|35240214809173000321570010001603971005017590| 59,472 |TO |000026117| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258497 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192020| 1| 3.263,710 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195978|DOB0OGO007| | 3.263,71 | 0,00 | 0,00 | BRL | 177180| 1 |29.08.2024|1652/AA|35240814809173000321570010001771801005302049|CANAPOLIS - MG | UBERLANDIA - MG |28.08.2024|28.08.2024| ZCQN |6003553610| 1| 160374| 1 |01.02.2024|1652/AA|35240214809173000321570010001603741005017367| 59,508 |TO |000021870| 1 |11.02.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258496 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192021| 1| 840,810 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195979|DOB0OGO001| | 840,81 | 7,00 | 63,29 | BRL | 177179| 1 |29.08.2024|6659/AA|35240814809173000321570010001771791005302030|PAULINIA - SP | GOIANIA - GO |28.08.2024|28.08.2024| ZCQN |1005561786| 1| 162406| 1 |27.02.2024|6659/AA|35240214809173000321570010001624061005051861| 47,587 |TO |003815219| 1 |11.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258495 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192022| 1| 4.483,630 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195980|DOB0ODF000| | 4.483,63 | 0,00 | 0,00 | BRL | 177178| 1 |29.08.2024|6659/AA|35240814809173000321570010001771781005302024|UBERLANDIA - MG | BRASILIA - DF |28.08.2024|28.08.2024| ZCQN |1005553468| 1| 161099| 1 |09.02.2024|6659/AA|35240214809173000321570010001610991005030263| 47,804 |TO |000155590| |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258494 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192023| 1| 677,730 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195981|DOB0ODF000| | 677,73 | 0,00 | 0,00 | BRL | 177177| 1 |29.08.2024|6659/AA|35240814809173000321570010001771771005302019|UBERLANDIA - MG | BRASILIA - DF |28.08.2024|28.08.2024| ZCQN |1005552844| 1| 161098| 1 |09.02.2024|6659/AA|35240214809173000321570010001610981005030258| 47,804 |TO |000155589| |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258493 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192024| 1| 1.217,800 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195982|DOB0ODF000| | 1.217,80 | 0,00 | 0,00 | BRL | 177176| 1 |29.08.2024|6659/AA|35240814809173000321570010001771761005302003|UBERLANDIA - MG | BRASILIA - DF |28.08.2024|28.08.2024| ZCQN |1005552805| 1| 161054| 1 |09.02.2024|6659/AA|35240214809173000321570010001610541005029530| 48,029 |TO |000155535| |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258492 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192025| 1| 1.029,860 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195983|DOB0OPL006| | 1.029,86 | 0,00 | 0,00 | BRL | 177175| 1 |29.08.2024|5659/AA|35240814809173000321570010001771751005301999|UBERLANDIA - MG | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |1005551717| 1| 160799| 1 |06.02.2024|5659/AA|35240214809173000321570010001607991005024798| 48,254 |TO |000155174| |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|258491 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192026| 1| 4.352,850 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007 |5000195984|DOB0OPL006| | 4.352,85 | 0,00 | 0,00 | BRL | 177174| 1 |29.08.2024|5659/AA|35240814809173000321570010001771741005301983|UBERLANDIA - MG | UBERABA - MG |28.08.2024|28.08.2024| ZCQN |1005549778| 1| 160996| 1 |08.02.2024|5659/AA|35240214809173000321570010001609961005028393| 46,902 |TO |000154847| |21.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258460 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192050| 1| 1.722,320 | 2024-PSUP-036-SOBRESTADIA |5000196010|DOB0OCG009| | 1.722,32 | 0,00 | 0,00 | BRL | 9985| 6 |29.08.2024|5659/AA|51240802804480000845570060000099851000099854|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005520198| 1| 7511| 6 |11.12.2023|5659/AA|51231202804480000845570060000075111000075119| 33,884 |TO |000220083| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258461 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192051| 1| 2.534,690 | 2024-PSUP-036-SOBRESTADIA |5000196011|DOB0OCG009| | 2.534,69 | 0,00 | 0,00 | BRL | 9986| 6 |29.08.2024|5659/AA|51240802804480000845570060000099861000099860|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005520261| 1| 7549| 6 |12.12.2023|5659/AA|51231202804480000845570060000075491000075493| 46,686 |TO |000220173| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258473 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192052| 1| 3.259,910 | 2024-PSUP-036-SOBRESTADIA |5000196012|DOB0OCG009| | 3.259,91 | 0,00 | 0,00 | BRL | 9987| 6 |29.08.2024|5659/AA|51240802804480000845570060000099871000099875|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005520287| 1| 7520| 6 |11.12.2023|5659/AA|51231202804480000845570060000075201000075207| 48,363 |TO |000220107| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258474 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192053| 1| 2.599,780 | 2024-PSUP-036-SOBRESTADIA |5000196013|DOB0OCG009| | 2.599,78 | 0,00 | 0,00 | BRL | 9988| 6 |29.08.2024|5659/AA|51240802804480000845570060000099881000099880|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005520290| 1| 7554| 6 |12.12.2023|5659/AA|51231202804480000845570060000075541000075540| 48,344 |TO |000220200| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258476 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192054| 1| 479,320 | 2024-PSUP-036-SOBRESTADIA |5000196014|DOB0OCG009| | 479,32 | 0,00 | 0,00 | BRL | 9989| 6 |29.08.2024|5659/AA|51240802804480000845570060000099891000099896|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005520302| 1| 7588| 6 |14.12.2023|5659/AA|51231202804480000845570060000075881000075882| 46,310 |TO |000220405| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258477 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192055| 1| 1.640,580 | 2024-PSUP-036-SOBRESTADIA |5000196015|DOB0OCG009| | 1.640,58 | 0,00 | 0,00 | BRL | 9990| 6 |29.08.2024|5659/AA|51240802804480000845570060000099901000099900|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005520738| 1| 7550| 6 |12.12.2023|5659/AA|51231202804480000845570060000075501000075508| 33,897 |TO |000220181| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258478 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192056| 1| 639,900 | 2024-PSUP-036-SOBRESTADIA |5000196016|DOB0OCG009| | 639,90 | 0,00 | 0,00 | BRL | 9991| 6 |29.08.2024|5659/AA|51240802804480000845570060000099911000099916|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005521114| 1| 7555| 6 |12.12.2023|5659/AA|51231202804480000845570060000075551000075555| 33,865 |TO |000220206| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258479 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192057| 1| 97,290 | 2024-PSUP-036-SOBRESTADIA |5000196017|DOB0OCG009| | 97,29 | 0,00 | 0,00 | BRL | 9992| 6 |29.08.2024|5659/AA|51240802804480000845570060000099921000099921|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005521214| 1| 7561| 6 |13.12.2023|5659/AA|51231202804480000845570060000075611000075617| 33,864 |TO |000220307| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258480 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192058| 1| 218,690 | 2024-PSUP-036-SOBRESTADIA |5000196018|DOB0OCG009| | 218,69 | 0,00 | 0,00 | BRL | 9993| 6 |29.08.2024|5659/AA|51240802804480000845570060000099931000099937|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005522023| 1| 7584| 6 |13.12.2023|5659/AA|51231202804480000845570060000075841000075840| 33,928 |TO |000220324| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258481 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192059| 1| 608,130 | 2024-PSUP-036-SOBRESTADIA |5000196019|DOB0OCG009| | 608,13 | 0,00 | 0,00 | BRL | 9994| 6 |29.08.2024|5659/AA|51240802804480000845570060000099941000099942|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005522597| 1| 7590| 6 |14.12.2023|5659/AA|51231202804480000845570060000075901000075902| 45,862 |TO |000220427| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258482 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192060| 1| 2.116,100 | 2024-PSUP-036-SOBRESTADIA |5000196020|DOB0OCG009| | 2.116,10 | 0,00 | 0,00 | BRL | 9995| 6 |29.08.2024|5659/AA|51240802804480000845570060000099951000099958|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005522598| 1| 7589| 6 |14.12.2023|5659/AA|51231202804480000845570060000075891000075898| 47,598 |TO |000220416| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258483 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192061| 1| 1.674,330 | 2024-PSUP-036-SOBRESTADIA |5000196021|DOB0OCG009| | 1.674,33 | 0,00 | 0,00 | BRL | 9996| 6 |29.08.2024|5659/AA|51240802804480000845570060000099961000099963|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005522802| 1| 7595| 6 |14.12.2023|5659/AA|51231202804480000845570060000075951000075950| 33,923 |TO |000220435| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258484 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192062| 1| 86,700 | 2024-PSUP-036-SOBRESTADIA |5000196022|DOB0OCG009| | 86,70 | 0,00 | 0,00 | BRL | 9997| 6 |29.08.2024|5659/AA|51240802804480000845570060000099971000099979|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005524579| 1| 7637| 6 |18.12.2023|5659/AA|51231202804480000845570060000076371000076370| 29,059 |TO |000220707| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258485 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192063| 1| 780,840 | 2024-PSUP-036-SOBRESTADIA |5000196023|DOB0OCG009| | 780,84 | 0,00 | 0,00 | BRL | 9998| 6 |29.08.2024|5659/AA|51240802804480000845570060000099981000099984|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005525053| 1| 7660| 6 |19.12.2023|5659/AA|51231202804480000845570060000076601000076603| 33,072 |TO |000220815| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258486 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192064| 1| 78,470 | 2024-PSUP-036-SOBRESTADIA |5000196024|DOB0OCG009| | 78,47 | 0,00 | 0,00 | BRL | 9999| 6 |29.08.2024|5659/AA|51240802804480000845570060000099991000099990|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005525620| 1| 7673| 6 |20.12.2023|5659/AA|51231202804480000845570060000076731000076733| 33,816 |TO |000220908| |31.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258487 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192065| 1| 77,360 | 2024-PSUP-036-SOBRESTADIA |5000196025|DOB0OCG009| | 77,36 | 0,00 | 0,00 | BRL | 10000| 6 |29.08.2024|5659/AA|51240802804480000845570060000100001000100000|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005525677| 1| 7671| 6 |20.12.2023|5659/AA|51231202804480000845570060000076711000076712| 33,877 |TO |000220909| |31.12.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258446 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192066| 1| 1.516,560 | 2024-PSUP-036-SOBRESTADIA |5000196026|DOB0LBE000| | 1.516,56 | 12,00 | 206,80 | BRL | 311884| 6 |29.08.2024|6659/AA|35240802804480000179570060003118841003118841|PAULINIA - SP | BETIM - MG |28.08.2024|29.08.2024| CFDO |1005526325| 1| 286723| 6 |22.12.2023|6659/AA|35231202804480000179570060002867231002867232| 47,435 |TO |003787480| 1 |15.01.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258447 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192067| 1| 8,600 | 2024-PSUP-036-SOBRESTADIA |5000196027|DOB0LBE000| | 8,60 | 12,00 | 1,17 | BRL | 311885| 6 |29.08.2024|6659/AA|35240802804480000179570060003118851003118857|PAULINIA - SP | BETIM - MG |28.08.2024|29.08.2024| CFDO |1005526860| 1| 286779| 6 |23.12.2023|6659/AA|35231202804480000179570060002867791002867793| 46,681 |TO |003787901| 1 |15.01.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258448 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192068| 1| 9.115,020 | 2024-PSUP-036-SOBRESTADIA |5000196028|DOB0OCG012| | 9.115,02 | 7,00 | 686,08 | BRL | 311886| 6 |29.08.2024|6659/AA|35240802804480000179570060003118861003118862|PAULINIA - SP | RONDONOPOLIS - MT |28.08.2024|29.08.2024| CFDO |1005527072| 1| 287013| 6 |27.12.2023|6659/AA|35231202804480000179570060002870131002870136| 48,305 |TO |003789158| 1 |15.01.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258488 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192069| 1| 30,000 | 2024-PSUP-036-SOBRESTADIA |5000196029|DOB0OCG009| | 30,00 | 0,00 | 0,00 | BRL | 10001| 6 |29.08.2024|5659/AA|51240802804480000845570060000100011000100015|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005527172| 1| 7712| 6 |22.12.2023|5659/AA|51231202804480000845570060000077121000077128| 33,939 |TO |000221118| |11.01.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258489 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192070| 1| 298,050 | 2024-PSUP-036-SOBRESTADIA |5000196030|DOB0OCG009| | 298,05 | 0,00 | 0,00 | BRL | 10002| 6 |29.08.2024|5659/AA|51240802804480000845570060000100021000100020|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005528813| 1| 7738| 6 |27.12.2023|5659/AA|51231202804480000845570060000077381000077388| 33,857 |TO |000221439| |11.01.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258449 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192071| 1| 4.963,890 | 2024-PSUP-036-SOBRESTADIA |5000196031|DOB0OCG012| | 4.963,89 | 7,00 | 373,63 | BRL | 311887| 6 |29.08.2024|6659/AA|35240802804480000179570060003118871003118878|PAULINIA - SP | RONDONOPOLIS - MT |28.08.2024|29.08.2024| CFDO |1005529135| 1| 286916| 6 |27.12.2023|6659/AA|35231202804480000179570060002869161002869169| 33,912 |TO |003788950| 1 |15.01.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258490 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192072| 1| 17,220 | 2024-PSUP-036-SOBRESTADIA |5000196032|DOB0OCG009| | 17,22 | 0,00 | 0,00 | BRL | 10003| 6 |29.08.2024|5659/AA|51240802804480000845570060000100031000100036|RONDONOPOLIS - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |1005529334| 1| 7757| 6 |29.12.2023|5659/AA|51231202804480000845570060000077571000077570| 46,741 |TO |000221650| |11.01.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258450 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192073| 1| 1.238,630 | 2024-PSUP-036-SOBRESTADIA |5000196033|DOB0LBE000| | 1.238,63 | 12,00 | 168,90 | BRL | 311888| 6 |29.08.2024|6659/AA|35240802804480000179570060003118881003118883|PAULINIA - SP | BETIM - MG |28.08.2024|29.08.2024| CFDO |1005529554| 1| 287241| 6 |30.12.2023|6659/AA|35231202804480000179570060002872411002872410| 47,032 |TO |003790630| 1 |15.01.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258451 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192074| 1| 777,200 | 2024-PSUP-036-SOBRESTADIA |5000196034|DOB0OCG012| | 777,20 | 7,00 | 58,50 | BRL | 311889| 6 |29.08.2024|6659/AA|35240802804480000179570060003118891003118899|PAULINIA - SP | RONDONOPOLIS - MT |28.08.2024|29.08.2024| CFDO |1005530540| 1| 287133| 6 |28.12.2023|6659/AA|35231202804480000179570060002871331002871335| 33,869 |TO |003789748| 1 |15.01.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258452 | 006 |COMPL.ESTADIA TRANSF| AP |28.08.2024|5000192075| 1| 4.854,870 | 2024-PSUP-036-SOBRESTADIA |5000196035|DOB0OCG012| | 4.854,87 | 7,00 | 365,42 | BRL | 311890| 6 |29.08.2024|6659/AA|35240802804480000179570060003118901003118903|PAULINIA - SP | RONDONOPOLIS - MT |28.08.2024|29.08.2024| CFDO |1005530746| 1| 287201| 6 |29.12.2023|6659/AA|35231202804480000179570060002872011002872015| 33,866 |TO |003790375| 1 |15.01.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |258454 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192076| 1| 1.892,180 | 2024-PSUP-036-SOBRESTADIA |5000196036|DOB0OCG009| | 1.892,18 | 0,00 | 0,00 | BRL | 10004| 6 |29.08.2024|1652/AA|51240802804480000845570060000100041000100041|SORRISO - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |6003524826| 1| 7559| 6 |12.12.2023|1652/AA|51231202804480000845570060000075591000075597| 41,481 |TO |000215725| 1 |31.12.2023| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |258455 | 005 |COMPL.ESTADIA COLETA| AP |28.08.2024|5000192077| 1| 1.517,260 | 2024-PSUP-036-SOBRESTADIA |5000196037|DOB0OCG009| | 1.517,26 | 0,00 | 0,00 | BRL | 10005| 6 |29.08.2024|1652/AA|51240802804480000845570060000100051000100057|BARRA DO BUGRES - MT | CUIABA - MT |28.08.2024|29.08.2024| CFDO |6003529385| 1| 7666| 6 |20.12.2023|1652/AA|51231202804480000845570060000076661000076666| 41,517 |TO |000138137| 2 |31.12.2023| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |258151 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000192083| 1| 2.085,240 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000196044|DOB0OHO000| | 2.085,24 | 12,00 | 284,35 | BRL | 17573| 1 |27.08.2024|6659/AA|17240800181221001002570010000175731004049312|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |23.08.2024|30.08.2024| XMD8 |1005610505| 1| 17008| 1 |04.06.2024|6659/AA|17240600181221001002570010000170081003901462| 49,315 |TO |000299248| |21.06.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |258152 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000192084| 1| 2.818,110 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000196045|DOB0OHO000| | 2.818,11 | 12,00 | 384,29 | BRL | 17574| 1 |27.08.2024|6659/AA|17240800181221001002570010000175741004049344|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |23.08.2024|30.08.2024| XMD8 |1005610532| 1| 17022| 1 |05.06.2024|6659/AA|17240600181221001002570010000170221003906200| 47,457 |TO |000299329| |21.06.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |258153 | 006 |COMPL.ESTADIA TRANSF| AP |23.08.2024|5000192085| 1| 7.033,620 | Processo 6703 aprova a sobrestadia prevista pela lei 11442/2007 |5000196046|DOB0OHO000| | 7.033,62 | 12,00 | 959,13 | BRL | 17575| 1 |27.08.2024|6659/AA|17240800181221001002570010000175751004049570|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |23.08.2024|30.08.2024| XMD8 |1005611898| 1| 17027| 1 |06.06.2024|6659/AA|17240600181221001002570010000170271003907644| 47,597 |TO |000299381| |21.06.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |258569 | 004 |COMPL.ESTADIA VENDA | AP |29.08.2024|5000192086| 1| 677,370 | ESTADIA GERADA NO CARREGAMENTO - NF 2177000 |5000196047|DCJ0000010| | 677,37 | 7,00 | 50,98 | BRL | 41680| 3 |30.08.2024|6653/AA|33240890030156000531570030000416801000416806|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |29.08.2024|30.08.2024| UGDB |4038215746| 1| 41597| 3 |23.08.2024|6653/AA|33240890030156000531570030000415971000415976| 8,600 |TO |002177000| |11.09.2024| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |258562 | 004 |COMPL.ESTADIA VENDA | AP |29.08.2024|5000192090| 1| 3.001,180 | COMPLEMENTO DE FRETE REFERENTE A ESTADIA PARA O CARREGAMENTO DO NAVIO CALANDRA 17/06/2024 A 22/06/2024 |5000196050|DCJ0000005| | 3.001,18 | 22,00 | 846,49 | BRL | 2901| 1 |29.08.2024|7667/AA|33240803935768000145570010000029011000032189|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |29.08.2024|29.08.2024| UGDB |4037958205| 1| 2866| 1 |18.06.2024|7667/AA|33240603935768000145570010000028661000031770| 1,946 |TO |002164739| |04.07.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|258591 | 004 |COMPL.ESTADIA VENDA | AP |29.08.2024|5000192092| 1| 6.922,830 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO FZP-7D59 / RJQ-2C58 |5000196052|DCI0000000| | 6.922,83 | 12,00 | 944,02 | BRL | 94374| 4 |29.08.2024|6901/AA|33240802714518000112570040000943741002282260|DUQUE DE CAXIAS - RJ | MAUA - SP |29.08.2024|30.08.2024| AAH2 |7008635421| 1| 94110| 4 |26.08.2024|6901/AA|33240802714518000112570040000941101002273882| 25,142 |TO |002173410| |26.08.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|258590 | 004 |COMPL.ESTADIA VENDA | AP |29.08.2024|5000192093| 1| 7.185,810 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO ODM-5D44 / KFI-1C33 |5000196053|DCI0000000| | 7.185,81 | 12,00 | 979,88 | BRL | 94373| 4 |29.08.2024|6901/AA|33240802714518000112570040000943731002282254|DUQUE DE CAXIAS - RJ | MAUA - SP |29.08.2024|30.08.2024| AAH2 |7008635422| 1| 93057| 4 |05.08.2024|6901/AA|33240802714518000112570040000930571002240867| 24,071 |TO |002173411| |05.08.2024| Pago | 01 | |5012| BABRAS |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |258584 | 006 |COMPL.ESTADIA TRANSF| AP |29.08.2024|5000192109| 1| 362,260 | Processo 7067 aprova a sobrestadia prevista pela lei 11442/2007 |5000196069|DCG0TMA008| | 362,26 | 12,00 | 49,40 | BRL | | | |6659/AA| |BRASILIA - DF | RIO BRANCO - AC |29.08.2024|29.08.2024| ZCQN |1005562739| 1| 57257| 1 |28.02.2024|6659/AA|35240283739946000525570010000572571322657102| 35,927 |TO |002005305| |11.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |257745 | 005 |COMPL.ESTADIA COLETA| AP |20.08.2024|5000192115| 1| 15.461,670 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-215526 CTE 10051 |5000196075|DOB0TMA000| | 15.461,67 | 12,00 | 2.108,41 | BRL | 12207| 2 |17.08.2024|2652/AA|51240805774238000198570020000122071884559201|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.08.2024|29.08.2024| XMD8 |7008463388| 1| 10051| 2 |18.12.2023|2652/AA|51231205774238000198570020000100511972007135| 59,109 |TO |000215526| 1 |08.02.2024| Pago | 02 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |258561 | 004 |COMPL.ESTADIA VENDA | AP |29.08.2024|5000192120| 1| 4.355,910 | COMPLEMENTO DE FRETE REFERENTE A ESTADIA NO CARREGAMENTO DO NAVIO SAYAN POLARIS 22/06/2024 A 26/06/2024 |5000196080|DCJ0000005| | 4.355,91 | 22,00 | 1.228,59 | BRL | 2900| 1 |29.08.2024|5653/AA|33240803935768000145570010000029001000032173|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |29.08.2024|30.08.2024| UGDB |4037967889| 1| 2867| 1 |20.06.2024|5653/AA|33240603935768000145570010000028671000031785| 9,642 |TO |002165273| |04.07.2024| Pago | 01 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258673 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192158| 1| 2.079,650 | 2024-PSUP-038-SOBRESTADIA |5000196099|DOB0OCG009| | 2.079,65 | 0,00 | 0,00 | BRL | 10077| 6 |03.09.2024|5659/AA|51240902804480000845570060000100771000100777|RONDONOPOLIS - MT | CUIABA - MT |30.08.2024|03.09.2024| CFDO |1005501502| 1| 7273| 6 |08.11.2023|5659/AA|51231102804480000845570060000072731000072732| 47,327 |TO |000217591| |21.11.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258674 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192159| 1| 884,670 | 2024-PSUP-038-SOBRESTADIA |5000196350|DOB0OCG009| | 884,67 | 0,00 | 0,00 | BRL | 10078| 6 |03.09.2024|5659/AA|51240902804480000845570060000100781000100782|RONDONOPOLIS - MT | CUIABA - MT |30.08.2024|03.09.2024| CFDO |1005501520| 1| 7269| 6 |08.11.2023|5659/AA|51231102804480000845570060000072691000072691| 33,639 |TO |000217563| |21.11.2023| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |259070 | 004 |COMPL.ESTADIA VENDA | AP |05.09.2024|5000192328| 1| 2.632,660 | ESTADIA GERADA NA DESCARGA - NF 2174757 |5000196296|DCJ0000013| | 2.632,66 | 7,00 | 198,16 | BRL | 41752| 3 |05.09.2024|6653/AA|33240990030156000531570030000417521000417521|DUQUE DE CAXIAS - RJ | CAMACARI - BA |05.09.2024|05.09.2024| UGDB |4038172117| 1| 41427| 3 |10.08.2024|6653/AA|33240890030156000531570030000414271000414279| 12,750 |TO |002174757| |22.08.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |258878 | 004 |COMPL.ESTADIA VENDA | AP |02.09.2024|5000192369| 1| 813,280 | ESTADIA GERADA NO CARREGAMENTO NF 2177811 - 2178040 |5000196330|DCJ0000010| | 813,28 | 7,00 | 61,22 | BRL | 41731| 3 |03.09.2024|6653/AA|33240990030156000531570030000417311000417319|DUQUE DE CAXIAS - RJ | MARABA - PA |02.09.2024|02.09.2024| UGDB |4038241819| 1| 41661| 3 |29.08.2024|6653/AA|33240890030156000531570030000416611000416614| 4,400 |TO |002177811| |11.09.2024| Pago | 01 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|258911 | 004 |COMPL.ESTADIA VENDA | AP |03.09.2024|5000192375| 1| 1.200,000 | RC 33/2024 - RETIRADA DE CONTAMINADO EM CLIENTE - CLIENTE: 65945 - P.ALCATRAZES DE BOICUCANGA LTDA - PARTE ESTADIA |5000196611|DAC0DSS003| | 1.200,00 | 12,00 | 163,64 | BRL | 70640| 10 |06.09.2024|5655/AA|35240955753578000100570100000706401240906118|CUBATAO - SP | SAO SEBASTIAO - SP |03.09.2024|03.09.2024| ZFHG |4038239532| 1| 69880| 10 |27.08.2024|5655/AA|35240855753578000100570100000698801240827161| 4,196 |TO |001347770| |11.09.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258675 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192390| 1| 3.509,200 | 2024-PSUP-038-SOBRESTADIA |5000196351|DOB0OCG009| | 3.509,20 | 0,00 | 0,00 | BRL | 10079| 6 |03.09.2024|5659/AA|51240902804480000845570060000100791000100798|RONDONOPOLIS - MT | CUIABA - MT |30.08.2024|03.09.2024| CFDO |1005501567| 1| 7290| 6 |10.11.2023|5659/AA|51231102804480000845570060000072901000072903| 34,038 |TO |000217743| |21.11.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258676 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192391| 1| 3.880,350 | 2024-PSUP-038-SOBRESTADIA |5000196352|DOB0OCG009| | 3.880,35 | 0,00 | 0,00 | BRL | 10080| 6 |03.09.2024|5659/AA|51240902804480000845570060000100801000100802|RONDONOPOLIS - MT | CUIABA - MT |30.08.2024|03.09.2024| CFDO |1005501781| 1| 7275| 6 |08.11.2023|5659/AA|51231102804480000845570060000072751000072753| 34,439 |TO |000217604| |21.11.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258677 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192392| 1| 3.581,930 | 2024-PSUP-038-SOBRESTADIA |5000196353|DOB0OCG009| | 3.581,93 | 0,00 | 0,00 | BRL | 10081| 6 |03.09.2024|5659/AA|51240902804480000845570060000100811000100818|RONDONOPOLIS - MT | CUIABA - MT |30.08.2024|03.09.2024| CFDO |1005502580| 1| 7289| 6 |10.11.2023|5659/AA|51231102804480000845570060000072891000072899| 34,868 |TO |000217749| |21.11.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258678 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192393| 1| 5.035,760 | 2024-PSUP-038-SOBRESTADIA |5000196354|DOB0OCG009| | 5.035,76 | 0,00 | 0,00 | BRL | 10082| 6 |03.09.2024|5659/AA|51240902804480000845570060000100821000100823|RONDONOPOLIS - MT | CUIABA - MT |30.08.2024|03.09.2024| CFDO |1005502614| 1| 7293| 6 |10.11.2023|5659/AA|51231102804480000845570060000072931000072930| 34,868 |TO |000217754| |21.11.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258679 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192394| 1| 4.607,600 | 2024-PSUP-038-SOBRESTADIA |5000196355|DOB0OCG009| | 4.607,60 | 0,00 | 0,00 | BRL | 10083| 6 |03.09.2024|5659/AA|51240902804480000845570060000100831000100839|RONDONOPOLIS - MT | CUIABA - MT |30.08.2024|03.09.2024| CFDO |1005503935| 1| 7309| 6 |13.11.2023|5659/AA|51231102804480000845570060000073091000073091| 47,564 |TO |000218007| |30.11.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258646 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192395| 1| 298,560 | 2024-PSUP-038-SOBRESTADIA |5000196356|DOB0ODF000| | 298,56 | 12,00 | 40,71 | BRL | 315058| 6 |26.09.2024|6659/AA|35240902804480000179570060003150581003150581|BRASILIA - DF | MARABA - PA |30.08.2024|03.09.2024| CFDO |1005506427| 1| 282897| 6 |20.11.2023|6659/AA|35231102804480000179570060002828971002828978| 33,774 |TO |001969064| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258647 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192396| 1| 149,280 | 2024-PSUP-038-SOBRESTADIA |5000196357|DOB0ODF000| | 149,28 | 12,00 | 20,36 | BRL | 316180| 6 |04.10.2024|6659/AA|35241002804480000179570060003161801003161800|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005506430| 1| 282898| 6 |20.11.2023|6659/AA|35231102804480000179570060002828981002828983| 33,774 |TO |001969063| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258648 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192397| 1| 5.655,840 | 2024-PSUP-038-SOBRESTADIA |5000196358|DOB0ODF000| | 5.655,84 | 12,00 | 771,25 | BRL | 316181| 6 |04.10.2024|6659/AA|35241002804480000179570060003161811003161816|BRASILIA - DF | MARABA - PA |30.08.2024|03.09.2024| CFDO |1005507139| 1| 282968| 6 |20.11.2023|6659/AA|35231102804480000179570060002829681002829684| 33,770 |TO |001969340| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258649 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192398| 1| 4.791,240 | 2024-PSUP-038-SOBRESTADIA |5000196359|DOB0ODF000| | 4.791,24 | 12,00 | 653,35 | BRL | 316182| 6 |04.10.2024|6659/AA|35241002804480000179570060003161821003161821|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005507625| 1| 283204| 6 |22.11.2023|6659/AA|35231102804480000179570060002832041002832048| 46,490 |TO |001970069| |15.12.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258668 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192399| 1| 3.149,880 | 2024-PSUP-038-SOBRESTADIA |5000196360|DOB0ODF000| | 3.149,88 | 7,00 | 237,09 | BRL | 312452| 6 |03.09.2024|6659/AA|35240902804480000179570060003124521003124526|PAULINIA - SP | BRASILIA - DF |30.08.2024|03.09.2024| CFDO |1005508044| 1| 283088| 6 |21.11.2023|6659/AA|35231102804480000179570060002830881002830885| 33,708 |TO |003772191| 1 |15.12.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258669 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192400| 1| 5.029,960 | 2024-PSUP-038-SOBRESTADIA |5000196361|DOB0ODF000| | 5.029,96 | 7,00 | 378,60 | BRL | 312453| 6 |03.09.2024|6659/AA|35240902804480000179570060003124531003124531|PAULINIA - SP | BRASILIA - DF |30.08.2024|03.09.2024| CFDO |1005508560| 1| 283498| 6 |24.11.2023|6659/AA|35231102804480000179570060002834981002834986| 46,544 |TO |003773969| 1 |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258650 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192401| 1| 3.939,120 | 2024-PSUP-038-SOBRESTADIA |5000196362|DOB0ODF000| | 3.939,12 | 12,00 | 537,15 | BRL | 316183| 6 |04.10.2024|6659/AA|35241002804480000179570060003161831003161837|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005509747| 1| 283462| 6 |24.11.2023|6659/AA|35231102804480000179570060002834621002834622| 49,397 |TO |001970808| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258651 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192402| 1| 2.613,590 | 2024-PSUP-038-SOBRESTADIA |5000196363|DOB0ODF000| | 2.613,59 | 12,00 | 356,40 | BRL | 316184| 6 |04.10.2024|6659/AA|35241002804480000179570060003161841003161842|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005509748| 1| 283450| 6 |24.11.2023|6659/AA|35231102804480000179570060002834501002834508| 49,413 |TO |001970774| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258652 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192403| 1| 2.564,650 | 2024-PSUP-038-SOBRESTADIA |5000196364|DOB0ODF000| | 2.564,65 | 12,00 | 349,73 | BRL | 316193| 6 |04.10.2024|6659/AA|35241002804480000179570060003161931003161930|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005509755| 1| 283519| 6 |25.11.2023|6659/AA|35231102804480000179570060002835191002835194| 49,347 |TO |001971007| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258653 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192404| 1| 2.250,730 | 2024-PSUP-038-SOBRESTADIA |5000196365|DOB0ODF000| | 2.250,73 | 12,00 | 306,92 | BRL | 316187| 6 |04.10.2024|6659/AA|35241002804480000179570060003161871003161879|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005509757| 1| 283504| 6 |24.11.2023|6659/AA|35231102804480000179570060002835041002835043| 49,334 |TO |001970973| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258654 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192405| 1| 2.637,360 | 2024-PSUP-038-SOBRESTADIA |5000196366|DOB0ODF000| | 2.637,36 | 12,00 | 359,64 | BRL | 316247| 6 |04.10.2024|6659/AA|35241002804480000179570060003162471003162476|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005509800| 1| 283501| 6 |24.11.2023|6659/AA|35231102804480000179570060002835011002835017| 49,347 |TO |001970977| |15.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258680 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192406| 1| 543,010 | 2024-PSUP-038-SOBRESTADIA |5000196367|DOB0OCG009| | 543,01 | 0,00 | 0,00 | BRL | 10084| 6 |03.09.2024|5659/AA|51240902804480000845570060000100841000100844|RONDONOPOLIS - MT | CUIABA - MT |30.08.2024|03.09.2024| CFDO |1005509823| 1| 7366| 6 |23.11.2023|5659/AA|51231102804480000845570060000073661000073667| 31,234 |TO |000218741| |11.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258655 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192407| 1| 4.012,260 | 2024-PSUP-038-SOBRESTADIA |5000196368|DOB0ODF000| | 4.012,26 | 12,00 | 547,13 | BRL | 316255| 6 |04.10.2024|6659/AA|35241002804480000179570060003162551003162559|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005509834| 1| 283502| 6 |24.11.2023|6659/AA|35231102804480000179570060002835021002835022| 49,379 |TO |001970979| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258656 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192408| 1| 2.739,630 | 2024-PSUP-038-SOBRESTADIA |5000196369|DOB0ODF000| | 2.739,63 | 12,00 | 373,59 | BRL | 316192| 6 |04.10.2024|6659/AA|35241002804480000179570060003161921003161925|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005509874| 1| 283526| 6 |25.11.2023|6659/AA|35231102804480000179570060002835261002835261| 47,315 |TO |001971093| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258657 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192409| 1| 561,900 | 2024-PSUP-038-SOBRESTADIA |5000196370|DOB0ODF000| | 561,90 | 12,00 | 76,62 | BRL | 316195| 6 |04.10.2024|6659/AA|35241002804480000179570060003161951003161951|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005509893| 1| 283598| 6 |27.11.2023|6659/AA|35231102804480000179570060002835981002835988| 48,124 |TO |001971456| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258658 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192410| 1| 83,060 | 2024-PSUP-038-SOBRESTADIA |5000196371|DOB0ODF000| | 83,06 | 12,00 | 11,33 | BRL | 316204| 6 |04.10.2024|6659/AA|35241002804480000179570060003162041003162045|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005510005| 1| 283539| 6 |25.11.2023|6659/AA|35231102804480000179570060002835391002835391| 33,657 |TO |001971107| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258659 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192411| 1| 1.960,450 | 2024-PSUP-038-SOBRESTADIA |5000199397|DOB0NSL001| | 1.960,45 | 12,00 | 267,33 | BRL | 316773| 6 |09.10.2024|6659/AA|35241002804480000179570060003167731003167734|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005510007| 1| 283861| 6 |29.11.2023|6659/AA|35231102804480000179570060002838611002838614| 33,708 |TO |001972255| |15.12.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258670 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192412| 1| 4.370,670 | 2024-PSUP-038-SOBRESTADIA |5000196373|DOB0ODF000| | 4.370,67 | 7,00 | 328,98 | BRL | 312464| 6 |03.09.2024|6659/AA|35240902804480000179570060003124641003124640|PAULINIA - SP | BRASILIA - DF |30.08.2024|03.09.2024| CFDO |1005510580| 1| 283485| 6 |24.11.2023|6659/AA|35231102804480000179570060002834851002834856| 49,442 |TO |003773916| 1 |15.12.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258671 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192413| 1| 104,870 | 2024-PSUP-038-SOBRESTADIA |5000196374|DOB0ODF000| | 104,87 | 7,00 | 7,89 | BRL | 312465| 6 |03.09.2024|6659/AA|35240902804480000179570060003124651003124656|PAULINIA - SP | BRASILIA - DF |30.08.2024|03.09.2024| CFDO |1005510701| 1| 283512| 6 |25.11.2023|6659/AA|35231102804480000179570060002835121002835126| 47,454 |TO |003774032| 1 |15.12.2023| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |258672 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192414| 1| 340,530 | 2024-PSUP-038-SOBRESTADIA |5000196375|DOB0ODF000| | 340,53 | 7,00 | 25,63 | BRL | 312466| 6 |03.09.2024|6659/AA|35240902804480000179570060003124661003124661|PAULINIA - SP | BRASILIA - DF |30.08.2024|03.09.2024| CFDO |1005510703| 1| 283514| 6 |25.11.2023|6659/AA|35231102804480000179570060002835141002835147| 47,411 |TO |003774013| 1 |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258660 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192415| 1| 7.412,890 | 2024-PSUP-038-SOBRESTADIA |5000196376|DOB0ODF000| | 7.412,89 | 12,00 | 1.010,85 | BRL | 316200| 6 |04.10.2024|6659/AA|35241002804480000179570060003162001003162003|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|03.09.2024| CFDO |1005510713| 1| 283523| 6 |25.11.2023|6659/AA|35231102804480000179570060002835231002835235| 49,497 |TO |001971059| |15.12.2023| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |258961 | 006 |COMPL.ESTADIA TRANSF| AP |03.09.2024|5000192421| 1|163.760,000 | REFERENTE A SOBRESTADIA DE URUCU - JET / AGOSTO |5000196393|DCG0TMA012| |163.760,00 | 20,00 |40.940,00 | BRL | 5633| 319 |03.09.2024|5659/AA|13240984010040001933573190000056331860233971|MANAUS - AM | COARI - AM |03.09.2024|03.09.2024| ZHWK |1005604305| 1| 4871| 319 |23.05.2024|5659/AA|13240584010040001933573190000048711452455800| 34,767 |TO |000905395| |11.06.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |258962 | 006 |COMPL.ESTADIA TRANSF| AP |03.09.2024|5000192422| 1| 54.280,000 | REFERENTE A SOBRESTADIA DE URUCU - DIESEL / AGOSTO |5000196394|DCG0TMA012| | 54.280,00 | 20,00 |13.570,00 | BRL | 5634| 319 |03.09.2024|5659/AA|13240984010040001933573190000056341823779882|MANAUS - AM | COARI - AM |03.09.2024|03.09.2024| ZHWK |1005617577| 1| 5023| 319 |17.06.2024|5659/AA|13240684010040001933573190000050231238768778| 37,275 |TO |000907627| |23.08.2024| Pago | 02 | |5091| BAMAN |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |258952 | 006 |COMPL.ESTADIA TRANSF| AP |03.09.2024|5000192494| 1|107.177,900 | ESTADIA BALSA THEO NF 905984. ESTADIA EM BAVEL |5000196454|DOB0TPV000| |107.177,90 | 12,00 |14.615,17 | BRL | 1133| 1 |23.09.2024|6659/AA|13240904819181000133570010000011331000011336|MANAUS - AM | VILHENA - RO |03.09.2024|03.09.2024| ZZ7P |1005607999| 1| 1129| 1 |22.08.2024|6659/AA|13240804819181000133570010000011291000011291|3.449,468 |TO |000905984| |30.08.2024| Pago | 02 | |5064| BAERI |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259076 | 006 |COMPL.ESTADIA TRANSF| AP |05.09.2024|5000192551| 1| 6.069,990 | Processo 6715 aprova a sobrestadia prevista pela lei 11442/2007 |5000196512|DOB0OPL013| | 6.069,99 | 12,00 | 827,73 | BRL | 61063| 1 |09.09.2024|5659/AA|35240983739946000525570010000610631366939217|BARUERI - SP | PRESIDENTE PRUDENTE - SP |05.09.2024|05.09.2024| ZCWZ |1005620858| 1| 59456| 1 |22.06.2024|5659/AA|35240683739946000525570010000594561380920799| 41,718 |TO |002575494| |11.07.2024| Pago | 02 | |5064| BAERI |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259079 | 006 |COMPL.ESTADIA TRANSF| AP |05.09.2024|5000192552| 1| 4.739,880 | Processo 6719 aprova a sobrestadia prevista pela lei 11442/2007 |5000196513|DOB0OPL013| | 4.739,88 | 12,00 | 646,35 | BRL | 61066| 1 |09.09.2024|5659/AA|35240983739946000525570010000610661478806148|BARUERI - SP | PRESIDENTE PRUDENTE - SP |05.09.2024|05.09.2024| ZCWZ |1005620876| 1| 59462| 1 |22.06.2024|5659/AA|35240683739946000525570010000594621493265084| 41,688 |TO |002575556| |11.07.2024| Pago | 02 | |5064| BAERI |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259078 | 006 |COMPL.ESTADIA TRANSF| AP |05.09.2024|5000192553| 1| 6.057,470 | Processo 6717 aprova a sobrestadia prevista pela lei 11442/2007 |5000196514|DOB0OPL013| | 6.057,47 | 12,00 | 826,02 | BRL | 61065| 1 |09.09.2024|5659/AA|35240983739946000525570010000610651671193686|BARUERI - SP | PRESIDENTE PRUDENTE - SP |05.09.2024|05.09.2024| ZCWZ |1005620884| 1| 59460| 1 |22.06.2024|5659/AA|35240683739946000525570010000594601536937220| 41,467 |TO |002575548| |11.07.2024| Pago | 02 | |5064| BAERI |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259077 | 006 |COMPL.ESTADIA TRANSF| AP |05.09.2024|5000192554| 1| 6.459,630 | Processo 6716 aprova a sobrestadia prevista pela lei 11442/2007 |5000196515|DOB0OPL013| | 6.459,63 | 12,00 | 880,86 | BRL | 61064| 1 |09.09.2024|5659/AA|35240983739946000525570010000610641879723427|BARUERI - SP | PRESIDENTE PRUDENTE - SP |05.09.2024|05.09.2024| ZCWZ |1005620885| 1| 59457| 1 |22.06.2024|5659/AA|35240683739946000525570010000594571287972412| 41,722 |TO |002575504| |11.07.2024| Pago | 02 | |5064| BAERI |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259075 | 006 |COMPL.ESTADIA TRANSF| AP |05.09.2024|5000192555| 1| 6.401,730 | Processo 6714 aprova a sobrestadia prevista pela lei 11442/2007 |5000196516|DOB0OPL013| | 6.401,73 | 12,00 | 872,96 | BRL | 61062| 1 |09.09.2024|5659/AA|35240983739946000525570010000610621358628820|BARUERI - SP | PRESIDENTE PRUDENTE - SP |05.09.2024|05.09.2024| ZCWZ |1005620892| 1| 59441| 1 |21.06.2024|5659/AA|35240683739946000525570010000594411666726843| 41,749 |TO |002575064| |11.07.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |259080 | 006 |COMPL.ESTADIA TRANSF| AP |05.09.2024|5000192556| 1| 4.981,320 | Processo 7043 aprova a sobrestadia prevista pela lei 11442/2007 |5000196517|DOB0SCA002| | 4.981,32 | 0,00 | 0,00 | BRL | 25729| 1 |09.09.2024|5659/AA|43240983739946000444570010000257291852797308|CANOAS - RS | PASSO FUNDO - RS |05.09.2024|05.09.2024| ZCWZ |1005632549| 1| 24408| 1 |12.07.2024|5659/AA|43240783739946000444570010000244081387517380| 35,972 |TO |003787056| |31.07.2024| Pago | 02 | |5280| BAVAP |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |259081 | 006 |COMPL.ESTADIA TRANSF| AP |05.09.2024|5000192557| 1| 2.744,660 | Processo 7132 aprova a sobrestadia prevista pela lei 11442/2007 |5000196518|DOB0LVI000| | 2.744,66 | 7,00 | 206,59 | BRL | 29622| 2 |06.09.2024|6659/AA|35240933445347000288570020000296221015251413|SAO JOSE DOS CAMPOS - SP | VITORIA - ES |05.09.2024|05.09.2024| ZCWZ |1005643823| 1| 29600| 2 |02.08.2024|6659/AA|35240833445347000288570020000296001015250629| 33,969 |TO |001995629| |21.08.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|259082 | 019 |COMPLE.ESTADIA DEVOL| AP |05.09.2024|5000192558| 1| 6.224,220 | Processo 5938 aprova a sobrestadia prevista pela lei 11442/2007 |5000196519|DOB0SAR000| | 6.224,22 | 0,00 | 0,00 | BRL | 105558| 4 |06.09.2024|1664/AA|41240955753578000887570040001055581240906113|PARANAGUA - PR | ARAUCARIA - PR |05.09.2024|05.09.2024| ZCWZ |7008541096| 1| 104511| 4 |07.04.2024|1664/AA|41240455753578000887570040001045111240407100| 45,806 |TO |000881280| 1 |21.04.2024| Pago | 02 | |5283| AIPAF |10132385|76700939000805| TRANSPORTADORA NICHELE LTDA |259159 | 004 |COMPL.ESTADIA VENDA | AP |06.09.2024|5000192576| 1| 17.600,000 | RC 32/2024 - RETIRADA DE CONTAMINADO EM CLIENTE MIG PLUS - PARTE 2 - DIÁRIAS |5000200514|DCF0RS0002| | 17.600,00 | 0,00 | 0,00 | BRL | 459494| 0 |09.09.2024|5656/AA|43240976700939000805570000004594941873408643|PASSO FUNDO - RS | CASCA - RS |06.09.2024|06.09.2024| ZFHG |4038007741| 1| 438730| 0 |01.07.2024|5656/AA|43240776700939000805570000004387301558231716| 16,944 |TO |000693740| |12.07.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259161 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192647| 1| 1.836,510 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196597|DOB0OCG009| | 1.836,51 | 0,00 | 0,00 | BRL | 108000| 1 |09.09.2024|5659/AA|51240903963019000121570010001080001002563232|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005536392| 1| 98588| 1 |09.01.2024|5659/AA|51240103963019000121570010000985881002359594| 42,832 |TO |000222362| |31.01.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259162 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192648| 1| 1.548,330 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196598|DOB0OCG009| | 1.548,33 | 0,00 | 0,00 | BRL | 108005| 1 |09.09.2024|5659/AA|51240903963019000121570010001080051002563298|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005540790| 1| 98831| 1 |18.01.2024|5659/AA|51240103963019000121570010000988311002365172| 51,386 |TO |000223033| |15.02.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259163 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192649| 1| 11.434,540 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196599|DOB0OCG009| | 11.434,54 | 0,00 | 0,00 | BRL | 108006| 1 |09.09.2024|5659/AA|51240903963019000121570010001080061002563309|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005540882| 1| 98842| 1 |18.01.2024|5659/AA|51240103963019000121570010000988421002365281| 49,639 |TO |000223057| |15.02.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259164 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192730| 1| 5.274,530 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196700|DOB0OCG009| | 5.274,53 | 0,00 | 0,00 | BRL | 108007| 1 |09.09.2024|5659/AA|51240903963019000121570010001080071002563314|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005541196| 1| 98853| 1 |18.01.2024|5659/AA|51240103963019000121570010000988531002365455| 41,243 |TO |000223074| |15.02.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259165 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192731| 1| 4.627,740 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196701|DOB0OCG009| | 4.627,74 | 0,00 | 0,00 | BRL | 107940| 1 |09.09.2024|5659/AA|51240903963019000121570010001079401002562635|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005541223| 1| 98867| 1 |19.01.2024|5659/AA|51240103963019000121570010000988671002365590| 49,872 |TO |000359606| |15.02.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259166 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192732| 1| 1.831,540 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196702|DOB0OCG009| | 1.831,54 | 0,00 | 0,00 | BRL | 108008| 1 |09.09.2024|5659/AA|51240903963019000121570010001080081002563320|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005542367| 1| 98902| 1 |20.01.2024|5659/AA|51240103963019000121570010000989021002365958| 41,875 |TO |000223260| |15.02.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259177 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192733| 1| 1.676,210 | Processo 6924 aprova a sobrestadia prevista pela lei 11442/2007 |5000196703|DOB0OCG009| | 1.676,21 | 0,00 | 0,00 | BRL | 108010| 1 |09.09.2024|5659/AA|51240903963019000121570010001080101002563344|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005550880| 1| 99354| 1 |05.02.2024|5659/AA|51240203963019000121570010000993541002375750| 51,295 |TO |000224654| |29.02.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259178 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192734| 1| 4.097,710 | Processo 6924 aprova a sobrestadia prevista pela lei 11442/2007 |5000196704|DOB0OCG009| | 4.097,71 | 0,00 | 0,00 | BRL | 108011| 1 |09.09.2024|5659/AA|51240903963019000121570010001080111002563350|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005553332| 1| 99606| 1 |09.02.2024|5659/AA|51240203963019000121570010000996061002382772| 41,389 |TO |000225120| |29.02.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259179 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192735| 1| 10.490,870 | Processo 6924 aprova a sobrestadia prevista pela lei 11442/2007 |5000196705|DOB0OCG009| | 10.490,87 | 0,00 | 0,00 | BRL | 107941| 1 |09.09.2024|5659/AA|51240903963019000121570010001079411002562640|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005554819| 1| 99713| 1 |14.02.2024|5659/AA|51240203963019000121570010000997131002385941| 49,889 |TO |000360463| |29.02.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259180 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192736| 1| 1.670,390 | Processo 6924 aprova a sobrestadia prevista pela lei 11442/2007 |5000196706|DOB0OCG009| | 1.670,39 | 0,00 | 0,00 | BRL | 107942| 1 |09.09.2024|5659/AA|51240903963019000121570010001079421002562656|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005555425| 1| 99731| 1 |14.02.2024|5659/AA|51240203963019000121570010000997311002386121| 41,604 |TO |000360502| |29.02.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259181 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192737| 1| 4.081,870 | Processo 6924 aprova a sobrestadia prevista pela lei 11442/2007 |5000196707|DOB0OCG009| | 4.081,87 | 0,00 | 0,00 | BRL | 107943| 1 |09.09.2024|5659/AA|51240903963019000121570010001079431002562661|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005555438| 1| 99749| 1 |15.02.2024|5659/AA|51240203963019000121570010000997491002386290| 49,950 |TO |000360524| |29.02.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259182 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192738| 1| 3.960,320 | Processo 6924 aprova a sobrestadia prevista pela lei 11442/2007 |5000196708|DOB0OCG009| | 3.960,32 | 0,00 | 0,00 | BRL | 107944| 1 |09.09.2024|5659/AA|51240903963019000121570010001079441002562677|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005555561| 1| 99766| 1 |15.02.2024|5659/AA|51240203963019000121570010000997661002386461| 49,975 |TO |000360538| |29.02.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259184 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192739| 1| 1.516,320 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196709|DOB0OCG009| | 1.516,32 | 0,00 | 0,00 | BRL | 107945| 1 |09.09.2024|5659/AA|51240903963019000121570010001079451002562682|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005566058| 1| 100450| 1 |06.03.2024|5659/AA|51240303963019000121570010001004501002401700| 42,202 |TO |000361230| |31.03.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259185 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192740| 1| 2.404,500 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196710|DOB0OCG009| | 2.404,50 | 0,00 | 0,00 | BRL | 107946| 1 |09.09.2024|5659/AA|51240903963019000121570010001079461002562698|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005566112| 1| 100452| 1 |06.03.2024|5659/AA|51240303963019000121570010001004521002401720| 49,640 |TO |000361231| |31.03.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259186 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192741| 1| 5.501,730 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196711|DOB0OCG011| | 5.501,73 | 0,00 | 0,00 | BRL | 107947| 1 |09.09.2024|5659/AA|51240903963019000121570010001079471002562709|ALTO TAQUARI - MT | SINOP - MT |06.09.2024|06.09.2024| ZCQN |1005566990| 1| 100507| 1 |07.03.2024|5659/AA|51240303963019000121570010001005071002403359| 41,455 |TO |000361272| |31.03.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259187 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192742| 1| 7.670,890 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196712|DOB0OCG011| | 7.670,89 | 0,00 | 0,00 | BRL | 107948| 1 |09.09.2024|5659/AA|51240903963019000121570010001079481002562722|ALTO TAQUARI - MT | SINOP - MT |06.09.2024|06.09.2024| ZCQN |1005567016| 1| 100508| 1 |07.03.2024|5659/AA|51240303963019000121570010001005081002403364| 46,412 |TO |000361275| |31.03.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259188 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192743| 1| 11.129,400 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196713|DOB0OCG011| | 11.129,40 | 0,00 | 0,00 | BRL | 107950| 1 |09.09.2024|5659/AA|51240903963019000121570010001079501002562739|ALTO TAQUARI - MT | SINOP - MT |06.09.2024|06.09.2024| ZCQN |1005567017| 1| 100510| 1 |07.03.2024|5659/AA|51240303963019000121570010001005101002403389| 49,716 |TO |000361278| |31.03.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259189 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192744| 1| 670,970 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196714|DOB0OCG009| | 670,97 | 0,00 | 0,00 | BRL | 107951| 1 |09.09.2024|5659/AA|51240903963019000121570010001079511002562744|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005570603| 1| 100725| 1 |15.03.2024|5659/AA|51240303963019000121570010001007251002407620| 49,706 |TO |000361510| |31.03.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259190 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192745| 1| 1.682,460 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196715|DOB0OCG009| | 1.682,46 | 0,00 | 0,00 | BRL | 107952| 1 |09.09.2024|5659/AA|51240903963019000121570010001079521002562750|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005570690| 1| 100739| 1 |15.03.2024|5659/AA|51240303963019000121570010001007391002407766| 51,347 |TO |000361511| |31.03.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259191 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192746| 1| 5.045,140 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196716|DOB0OCG009| | 5.045,14 | 0,00 | 0,00 | BRL | 108012| 1 |09.09.2024|5659/AA|51240903963019000121570010001080121002563365|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005570749| 1| 100714| 1 |15.03.2024|5659/AA|51240303963019000121570010001007141002407511| 50,311 |TO |000228168| |31.03.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259192 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192747| 1| 5.635,690 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196717|DOB0OCG009| | 5.635,69 | 0,00 | 0,00 | BRL | 108013| 1 |09.09.2024|5659/AA|51240903963019000121570010001080131002563370|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005570798| 1| 100715| 1 |15.03.2024|5659/AA|51240303963019000121570010001007151002407527| 49,644 |TO |000228172| |31.03.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259193 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192748| 1| 682,150 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196718|DOB0OCG009| | 682,15 | 0,00 | 0,00 | BRL | 108014| 1 |09.09.2024|5659/AA|51240903963019000121570010001080141002563386|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005571446| 1| 100758| 1 |16.03.2024|5659/AA|51240303963019000121570010001007587002407957| 50,439 |TO |000228270| |15.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259194 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192749| 1| 1.945,130 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196719|DOB0OCG009| | 1.945,13 | 0,00 | 0,00 | BRL | 108015| 1 |09.09.2024|5659/AA|51240903963019000121570010001080151002563391|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005571490| 1| 100765| 1 |16.03.2024|5659/AA|51240303963019000121570010001007657002408028| 51,198 |TO |000228281| |15.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259195 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192750| 1| 5.204,030 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196720|DOB0OCG009| | 5.204,03 | 0,00 | 0,00 | BRL | 108016| 1 |09.09.2024|5659/AA|51240903963019000121570010001080161002563402|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005575584| 1| 101097| 1 |25.03.2024|5659/AA|51240303963019000121570010001010971002417044| 41,491 |TO |000228877| |15.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259196 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192751| 1| 5.397,610 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196721|DOB0OCG009| | 5.397,61 | 0,00 | 0,00 | BRL | 108017| 1 |09.09.2024|5659/AA|51240903963019000121570010001080171002563418|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005577267| 1| 101187| 1 |28.03.2024|5659/AA|51240303963019000121570010001011871002421466| 51,144 |TO |000229142| |15.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259197 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192752| 1| 780,890 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196722|DOB0OCG009| | 780,89 | 0,00 | 0,00 | BRL | 108018| 1 |09.09.2024|5659/AA|51240903963019000121570010001080181002563423|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005577288| 1| 101189| 1 |28.03.2024|5659/AA|51240303963019000121570010001011891002421495| 50,116 |TO |000229146| |15.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259198 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192753| 1| 3.352,560 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196723|DOB0OCG011| | 3.352,56 | 0,00 | 0,00 | BRL | 108020| 1 |09.09.2024|5659/AA|51240903963019000121570010001080201002563448|RONDONOPOLIS - MT | SINOP - MT |06.09.2024|06.09.2024| ZCQN |1005577703| 1| 101218| 1 |29.03.2024|5659/AA|51240303963019000121570010001012181002421782| 50,377 |TO |000229209| |15.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259212 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192754| 1| 774,780 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196724|DOB0OCG009| | 774,78 | 0,00 | 0,00 | BRL | 108021| 1 |09.09.2024|5659/AA|51240903963019000121570010001080211002563453|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005581977| 1| 101431| 1 |06.04.2024|5659/AA|51240403963019000121570010001014311002425741| 41,341 |TO |000229768| |30.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259213 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192755| 1| 2.129,700 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196725|DOB0OCG009| | 2.129,70 | 0,00 | 0,00 | BRL | 108022| 1 |09.09.2024|5659/AA|51240903963019000121570010001080221002563469|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005583039| 1| 101959| 1 |16.04.2024|5659/AA|51240403963019000121570010001019591002431111| 51,203 |TO |000229914| |30.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259214 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192756| 1| 973,250 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196726|DOB0OCG009| | 973,25 | 0,00 | 0,00 | BRL | 108023| 1 |09.09.2024|5659/AA|51240903963019000121570010001080231002563474|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005583645| 1| 101767| 1 |11.04.2024|5659/AA|51240403963019000121570010001017671002429142| 41,169 |TO |000230056| |30.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259215 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192757| 1| 6.389,100 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196727|DOB0OCG009| | 6.389,10 | 0,00 | 0,00 | BRL | 108024| 1 |09.09.2024|5659/AA|51240903963019000121570010001080241002563480|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005584265| 1| 101807| 1 |12.04.2024|5659/AA|51240403963019000121570010001018071002429581| 41,141 |TO |000230110| |30.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259216 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192758| 1| 6.890,610 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196728|DOB0OCG009| | 6.890,61 | 0,00 | 0,00 | BRL | 108025| 1 |09.09.2024|5659/AA|51240903963019000121570010001080251002563495|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005584618| 1| 101858| 1 |12.04.2024|5659/AA|51240403963019000121570010001018581002430104| 49,313 |TO |000230186| |30.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259217 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192759| 1| 13.143,950 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196729|DOB0OCG009| | 13.143,95 | 0,00 | 0,00 | BRL | 108026| 1 |09.09.2024|5659/AA|51240903963019000121570010001080261002563506|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005585039| 1| 101878| 1 |12.04.2024|5659/AA|51240403963019000121570010001018781002430301| 48,903 |TO |000230199| |30.04.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259218 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192770| 1| 4.247,950 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196730|DOB0OCG009| | 4.247,95 | 0,00 | 0,00 | BRL | 108027| 1 |09.09.2024|5659/AA|51240903963019000121570010001080271002563511|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005586617| 1| 101973| 1 |16.04.2024|5659/AA|51240403963019000121570010001019731002431250| 41,116 |TO |000230434| |15.05.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259219 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192771| 1| 3.443,020 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196731|DOB0OCG009| | 3.443,02 | 0,00 | 0,00 | BRL | 108029| 1 |09.09.2024|5659/AA|51240903963019000121570010001080291002563532|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005587397| 1| 102014| 1 |18.04.2024|5659/AA|51240403963019000121570010001020141002432162| 51,046 |TO |000230560| |15.05.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259220 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192772| 1| 2.560,370 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196732|DOB0OCG009| | 2.560,37 | 0,00 | 0,00 | BRL | 108028| 1 |09.09.2024|5659/AA|51240903963019000121570010001080281002563527|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005587398| 1| 102007| 1 |18.04.2024|5659/AA|51240403963019000121570010001020071002431951| 51,017 |TO |000230552| |15.05.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259221 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192773| 1| 9.441,670 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196733|DOB0OCG009| | 9.441,67 | 0,00 | 0,00 | BRL | 107953| 1 |09.09.2024|5659/AA|51240903963019000121570010001079531002562765|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005590970| 1| 102204| 1 |25.04.2024|5659/AA|51240403963019000121570010001022041002444432| 49,476 |TO |000362634| |15.05.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259222 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192774| 1| 13.573,290 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196734|DOB0OCG009| | 13.573,29 | 0,00 | 0,00 | BRL | 107954| 1 |09.09.2024|5659/AA|51240903963019000121570010001079541002562770|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005591716| 1| 102349| 1 |26.04.2024|5659/AA|51240403963019000121570010001023497002445893| 51,476 |TO |000362695| |15.05.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259223 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192775| 1| 2.446,480 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196735|DOB0OCG009| | 2.446,48 | 0,00 | 0,00 | BRL | 107955| 1 |09.09.2024|5659/AA|51240903963019000121570010001079551002562786|ALTO TAQUARI - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005591981| 1| 102352| 1 |26.04.2024|5659/AA|51240403963019000121570010001023521002445920| 35,543 |TO |000362696| |15.05.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259224 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192776| 1| 15.314,380 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196736|DOB0OCG009| | 15.314,38 | 0,00 | 0,00 | BRL | 108030| 1 |09.09.2024|5659/AA|51240903963019000121570010001080301002563541|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005592819| 1| 102405| 1 |29.04.2024|5659/AA|51240403963019000121570010001024057002446467| 41,088 |TO |000231389| |15.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259209 | 004 |COMPL.ESTADIA VENDA | AP |06.09.2024|5000192777| 1| 5.177,690 | Processo 6931 aprova a sobrestadia prevista pela lei 11442/2007 |5000196737|DCF0DF0003| | 5.177,69 | 0,00 | 0,00 | BRL | 107969| 1 |09.09.2024|5656/AA|51240903963019000121570010001079691002562927|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |06.09.2024|06.09.2024| ZCQN |4037591672| 1| 100750| 1 |15.03.2024|5656/AA|51240303963019000121570010001007507002407878| 49,789 |TO |000748386| |31.03.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259210 | 004 |COMPL.ESTADIA VENDA | AP |06.09.2024|5000192778| 1| 8.814,590 | Processo 6931 aprova a sobrestadia prevista pela lei 11442/2007 |5000196738|DCF0DF0003| | 8.814,59 | 0,00 | 0,00 | BRL | 107974| 1 |09.09.2024|5656/AA|51240903963019000121570010001079741002562978|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |06.09.2024|06.09.2024| ZCQN |4037619617| 1| 100948| 1 |22.03.2024|5656/AA|51240303963019000121570010001009481002415530| 41,720 |TO |000749194| |22.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259211 | 004 |COMPL.ESTADIA VENDA | AP |06.09.2024|5000192779| 1| 5.324,250 | Processo 6931 aprova a sobrestadia prevista pela lei 11442/2007 |5000196739|DCF0DF0003| | 5.324,25 | 0,00 | 0,00 | BRL | 107979| 1 |09.09.2024|5656/AA|51240903963019000121570010001079791002563032|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |06.09.2024|06.09.2024| ZCQN |4037645544| 1| 101196| 1 |28.03.2024|5656/AA|51240303963019000121570010001011961002421562| 41,866 |TO |000749867| |15.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259167 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192780| 1| 2.459,650 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196750|DOB0OCG009| | 2.459,65 | 0,00 | 0,00 | BRL | 107956| 1 |09.09.2024|1652/AA|51240903963019000121570010001079561002562791|BARRA DO BUGRES - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003537109| 1| 98384| 1 |04.01.2024|1652/AA|51240103963019000121570010000983841002356269| 46,535 |TO |000138561| 2 |31.01.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259168 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192781| 1| 500,830 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196751|DOB0OCG009| | 500,83 | 0,00 | 0,00 | BRL | 107959| 1 |09.09.2024|1652/AA|51240903963019000121570010001079591002562823|BARRA DO BUGRES - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003539879| 1| 98569| 1 |09.01.2024|1652/AA|51240103963019000121570010000985691002359408| 59,376 |TO |000138733| 2 |31.01.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259169 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192782| 1| 7.600,610 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196752|DOB0OCG009| | 7.600,61 | 0,00 | 0,00 | BRL | 107958| 1 |09.09.2024|1652/AA|51240903963019000121570010001079581002562818|SORRISO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003540410| 1| 98502| 1 |06.01.2024|1652/AA|51240103963019000121570010000985021002358038| 62,323 |TO |000218761| 1 |31.01.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259170 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192783| 1| 2.545,600 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196753|DOB0OCG009| | 2.545,60 | 0,00 | 0,00 | BRL | 107960| 1 |09.09.2024|1652/AA|51240903963019000121570010001079601002562832|SORRISO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003543362| 1| 98691| 1 |12.01.2024|1652/AA|51240103963019000121570010000986911002361689| 59,374 |TO |000219678| 1 |31.01.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259171 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192784| 1| 3.569,960 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196754|DOB0OCG009| | 3.569,96 | 0,00 | 0,00 | BRL | 107961| 1 |09.09.2024|1652/AA|51240903963019000121570010001079611002562848|LUCAS DO RIO VERDE - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003545289| 1| 98825| 1 |18.01.2024|1652/AA|51240103963019000121570010000988251002365124| 48,461 |TO |000271068| 1 |15.02.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259172 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192785| 1| 804,550 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196755|DOB0OCG009| | 804,55 | 0,00 | 0,00 | BRL | 107962| 1 |09.09.2024|1652/AA|51240903963019000121570010001079621002562853|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003550826| 1| 99073| 1 |26.01.2024|1652/AA|51240103963019000121570010000990731002371076| 44,852 |TO |000163322|10 |15.02.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259173 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192786| 1| 3.965,490 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196756|DOB0OCG009| | 3.965,49 | 0,00 | 0,00 | BRL | 107965| 1 |09.09.2024|1652/AA|51240903963019000121570010001079651002562880|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003551813| 1| 99141| 1 |29.01.2024|1652/AA|51240103963019000121570010000991411002373305| 46,586 |TO |000217060| 1 |15.02.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259174 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192787| 1| 2.660,670 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196757|DOB0OCG009| | 2.660,67 | 0,00 | 0,00 | BRL | 107966| 1 |09.09.2024|1652/AA|51240903963019000121570010001079661002562895|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003552232| 1| 99154| 1 |30.01.2024|1652/AA|51240103963019000121570010000991541002373435| 59,502 |TO |000217065| 1 |15.02.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259175 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192788| 1| 5.266,890 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196758|DOB0OCG009| | 5.266,89 | 0,00 | 0,00 | BRL | 107964| 1 |09.09.2024|1652/AA|51240903963019000121570010001079641002562874|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003553062| 1| 99072| 1 |26.01.2024|1652/AA|51240103963019000121570010000990721002371060| 48,097 |TO |000216978| 1 |15.02.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259176 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192789| 1| 4.126,890 | Processo 6921 aprova a sobrestadia prevista pela lei 11442/2007 |5000196759|DOB0OCG009| | 4.126,89 | 0,00 | 0,00 | BRL | 107967| 1 |09.09.2024|1652/AA|51240903963019000121570010001079671002562906|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003555260| 1| 99170| 1 |30.01.2024|1652/AA|51240103963019000121570010000991701002373609| 22,197 |TO |000217097| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |259412 | 006 |COMPL.ESTADIA TRANSF| AP |09.09.2024|5000192796| 1| 1.923,240 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-3730750 CTE 9235 |5000196764|DOB0OCG012| | 1.923,24 | 7,00 | 144,76 | BRL | | | |6659/AA| |PAULINIA - SP | RONDONOPOLIS - MT |09.09.2024|10.09.2024| CFDO |1005457891| 1| 9235| 2 |28.08.2023|6659/AA|51230805774238000198570020000092351929360655| 47,541 |TO |003730750| 1 |15.09.2023| Pago | 02 | |5065| BAPLAN |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |259413 | 006 |COMPL.ESTADIA TRANSF| AP |09.09.2024|5000192797| 1| 1.914,340 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-3730748 CTE 9234 |5000196765|DOB0OCG012| | 1.914,34 | 7,00 | 144,09 | BRL | | | |6659/AA| |PAULINIA - SP | RONDONOPOLIS - MT |09.09.2024|10.09.2024| CFDO |1005458450| 1| 9234| 2 |28.08.2023|6659/AA|51230805774238000198570020000092341871709459| 47,127 |TO |003730748| 1 |15.09.2023| Pago | 02 | |5275| ARRON |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |259414 | 006 |COMPL.ESTADIA TRANSF| AP |09.09.2024|5000192798| 1| 44,500 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-210364 CTE 9252 |5000196766|DOB0OCG009| | 44,50 | 0,00 | 0,00 | BRL | | | |5659/AA| |RONDONOPOLIS - MT | CUIABA - MT |09.09.2024|10.09.2024| CFDO |1005460548| 1| 9252| 2 |31.08.2023|5659/AA|51230805774238000198570020000092521893471747| 47,541 |TO |000210364| |15.09.2023| Pago | 02 | |5065| BAPLAN |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |259415 | 019 |COMPLE.ESTADIA DEVOL| AP |09.09.2024|5000192799| 1| 1.899,780 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-172813 CTE 173 |5000196767|DOB0SCT000| | 1.899,78 | 12,00 | 259,06 | BRL | | | |1664/AA| |SANTOS - SP | PAULINIA - SP |09.09.2024|10.09.2024| CFDO |7008348580| 1| 173| 3 |26.08.2023|1664/AA|51230805774238000198570030000001731009967486| 45,738 |TO |000172813| 1 |15.09.2023| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259183 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192800| 1| 1.322,790 | Processo 6924 aprova a sobrestadia prevista pela lei 11442/2007 |5000196770|DOB0OCG009| | 1.322,79 | 0,00 | 0,00 | BRL | 107968| 1 |09.09.2024|1652/AA|51240903963019000121570010001079681002562911|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003568525| 1| 100194| 1 |27.02.2024|1652/AA|51240203963019000121570010001001941002396328| 49,725 |TO |000147298| 1 |15.03.2024| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259199 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192801| 1| 3.434,410 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196771|DOB0OCG011| | 3.434,41 | 0,00 | 0,00 | BRL | 107939| 1 |09.09.2024|1652/AA|51240903963019000121570010001079391002562626|SORRISO - MT | SINOP - MT |06.09.2024|06.09.2024| ZCQN |6003573136| 1| 100358| 1 |02.03.2024|1652/AA|51240303963019000121570010001003581002399597| 60,110 |TO |000225891| 1 |31.03.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259200 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192802| 1| 9.888,490 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196772|DOB0OCG009| | 9.888,49 | 0,00 | 0,00 | BRL | 107970| 1 |09.09.2024|1652/AA|51240903963019000121570010001079701002562936|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003579511| 1| 100777| 1 |16.03.2024|1652/AA|51240303963019000121570010001007777002408142| 59,670 |TO |000148399| 1 |15.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259202 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192803| 1| 1.855,950 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196773|DOB0OCG009| | 1.855,95 | 0,00 | 0,00 | BRL | 107972| 1 |09.09.2024|1652/AA|51240903963019000121570010001079721002562957|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003581226| 1| 100853| 1 |19.03.2024|1652/AA|51240303963019000121570010001008531002414589| 49,620 |TO |000148618| 1 |15.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259203 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192804| 1| 10.244,030 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196774|DOB0OCG009| | 10.244,03 | 0,00 | 0,00 | BRL | 107973| 1 |09.09.2024|1652/AA|51240903963019000121570010001079731002562962|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003582434| 1| 100885| 1 |20.03.2024|1652/AA|51240303963019000121570010001008851002414906| 62,521 |TO |000148697| 1 |15.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259204 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192805| 1| 4.385,530 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196775|DOB0OCG009| | 4.385,53 | 0,00 | 0,00 | BRL | 107971| 1 |09.09.2024|1652/AA|51240903963019000121570010001079711002562941|LUCAS DO RIO VERDE - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003583185| 1| 100823| 1 |18.03.2024|1652/AA|51240303963019000121570010001008231002411785| 59,321 |TO |000277149| 1 |15.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259205 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192806| 1| 5.048,740 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196776|DOB0OCG009| | 5.048,74 | 0,00 | 0,00 | BRL | 107975| 1 |09.09.2024|1652/AA|51240903963019000121570010001079751002562983|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003584972| 1| 101084| 1 |24.03.2024|1652/AA|51240303963019000121570010001010841002416910| 59,640 |TO |000148849| 1 |15.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259206 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192807| 1| 20.029,980 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196777|DOB0OCG009| | 20.029,98 | 0,00 | 0,00 | BRL | 107976| 1 |09.09.2024|1652/AA|51240903963019000121570010001079761002563006|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003585008| 1| 101093| 1 |25.03.2024|1652/AA|51240303963019000121570010001010931002417002| 61,727 |TO |000148863| 1 |15.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259207 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192808| 1| 3.509,610 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196778|DOB0OCG009| | 3.509,61 | 0,00 | 0,00 | BRL | 107978| 1 |09.09.2024|1652/AA|51240903963019000121570010001079781002563027|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003586753| 1| 101156| 1 |27.03.2024|1652/AA|51240303963019000121570010001011561002419350| 49,840 |TO |000148989| 1 |15.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259208 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192809| 1| 4.326,790 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000196779|DOB0OCG009| | 4.326,79 | 0,00 | 0,00 | BRL | 107980| 1 |09.09.2024|1652/AA|51240903963019000121570010001079801002563041|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003588896| 1| 101237| 1 |30.03.2024|1652/AA|51240303963019000121570010001012371002421974| 49,700 |TO |000149129| 1 |15.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259225 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192810| 1| 19.607,020 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196780|DOB0OCG009| | 19.607,02 | 0,00 | 0,00 | BRL | 107981| 1 |09.09.2024|1652/AA|51240903963019000121570010001079811002563057|BARRA DO BUGRES - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003592837| 1| 101408| 1 |05.04.2024|1652/AA|51240403963019000121570010001014081002425514| 59,376 |TO |000141907| 2 |30.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259226 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192811| 1| 2.343,070 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196781|DOB0OCG009| | 2.343,07 | 0,00 | 0,00 | BRL | 107982| 1 |09.09.2024|1652/AA|51240903963019000121570010001079821002563062|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003597062| 1| 101907| 1 |14.04.2024|1652/AA|51240403963019000121570010001019071002430593| 50,694 |TO |000149923| 1 |30.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259227 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192812| 1| 277,460 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196782|DOB0OCG009| | 277,46 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003600783| 1| | | |1652/AA| | 45,154 |TO |000016176| 1 |15.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259228 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192813| 1| 2.271,480 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196783|DOB0OCG009| | 2.271,48 | 0,00 | 0,00 | BRL | 107983| 1 |09.09.2024|1652/AA|51240903963019000121570010001079831002563078|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003601055| 1| 102078| 1 |20.04.2024|1652/AA|51240403963019000121570010001020781002441266| 47,650 |TO |000221666| 1 |15.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259229 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192814| 1| 674,720 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196784|DOB0OCG009| | 674,72 | 0,00 | 0,00 | BRL | 107984| 1 |09.09.2024|1652/AA|51240903963019000121570010001079841002563083|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003602012| 1| 102096| 1 |21.04.2024|1652/AA|51240403963019000121570010001020961002442724| 61,597 |TO |000150430| 1 |15.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259230 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192815| 1| 1.076,890 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196785|DOB0OCG009| | 1.076,89 | 0,00 | 0,00 | BRL | 107986| 1 |09.09.2024|1652/AA|51240903963019000121570010001079861002563100|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003606081| 1| 102381| 1 |27.04.2024|1652/AA|51240403963019000121570010001023811002446219| 49,675 |TO |000150893| 1 |15.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259231 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192816| 1| 149,520 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196786|DOB0OCG009| | 149,52 | 0,00 | 0,00 | BRL | 107988| 1 |09.09.2024|1652/AA|51240903963019000121570010001079881002563120|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003607287| 1| 102432| 1 |30.04.2024|1652/AA|51240403963019000121570010001024321002446732| 49,590 |TO |000151069| 1 |15.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259232 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000192817| 1| 5.782,780 | Processo 7090 aprova a sobrestadia prevista pela lei 11442/2007 |5000196787|DOB0OCG009| | 5.782,78 | 0,00 | 0,00 | BRL | 107987| 1 |09.09.2024|1652/AA|51240903963019000121570010001079871002563115|CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |6003607315| 1| 102401| 1 |29.04.2024|1652/AA|51240403963019000121570010001024017002446425| 61,566 |TO |000150988| 1 |15.05.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|259233 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192818| 1| 1.024,620 | Processo 7102 aprova a sobrestadia prevista pela lei 11442/2007 |5000196788|DOB0OCG009| | 1.024,62 | 0,00 | 0,00 | BRL | 7278| 19 |12.09.2024|5659/AA|51240956385834000974570190000072781937679927|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005630951| 1| 6869| 19 |10.07.2024|5659/AA|51240756385834000974570190000068691265726437| 51,606 |TO |000237517| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|259234 | 006 |COMPL.ESTADIA TRANSF| AP |06.09.2024|5000192819| 1| 1.935,660 | Processo 7103 aprova a sobrestadia prevista pela lei 11442/2007 |5000196789|DOB0OCG009| | 1.935,66 | 0,00 | 0,00 | BRL | 7277| 19 |12.09.2024|5659/AA|51240956385834000974570190000072771415254625|RONDONOPOLIS - MT | CUIABA - MT |06.09.2024|06.09.2024| ZCQN |1005631093| 1| 6868| 19 |10.07.2024|5659/AA|51240756385834000974570190000068681743301117| 51,522 |TO |000237520| |31.07.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258681 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192845| 1| 30,680 | 2024-PSUP-038-SOBRESTADIA |5000196816|DOB0OCG009| | 30,68 | 0,00 | 0,00 | BRL | 10085| 6 |03.09.2024|5659/AA|51240902804480000845570060000100851000100850|RONDONOPOLIS - MT | CUIABA - MT |30.08.2024|09.09.2024| CFDO |1005510719| 1| 7373| 6 |25.11.2023|5659/AA|51231102804480000845570060000073731000073734| 29,749 |TO |000218852| |11.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258682 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192846| 1| 814,480 | 2024-PSUP-038-SOBRESTADIA |5000196817|DOB0OCG009| | 814,48 | 0,00 | 0,00 | BRL | 10086| 6 |03.09.2024|5659/AA|51240902804480000845570060000100861000100865|RONDONOPOLIS - MT | CUIABA - MT |30.08.2024|09.09.2024| CFDO |1005512850| 1| 7396| 6 |28.11.2023|5659/AA|51231102804480000845570060000073961000073968| 31,321 |TO |000219133| |11.12.2023| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |258683 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000192847| 1| 13,830 | 2024-PSUP-038-SOBRESTADIA |5000196818|DOB0OCG009| | 13,83 | 0,00 | 0,00 | BRL | 10087| 6 |03.09.2024|5659/AA|51240902804480000845570060000100871000100870|RONDONOPOLIS - MT | CUIABA - MT |30.08.2024|09.09.2024| CFDO |1005513743| 1| 7409| 6 |30.11.2023|5659/AA|51231102804480000845570060000074091000074093| 34,123 |TO |000219281| |11.12.2023| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |259341 | 006 |COMPL.ESTADIA TRANSF| AP |09.09.2024|5000192853| 1| 507,160 | Processo 7026 aprova a sobrestadia prevista pela lei 11442/2007 |5000196833|DOB0NNA001| | 507,16 | 12,00 | 69,16 | BRL | 12763| 3 |11.09.2024|6659/AA|26240916066888001096570030000127631000127635|IPOJUCA - PE | CABEDELO - PB |09.09.2024|09.09.2024| ZPC9 |1005617798| 1| 12146| 3 |17.06.2024|6659/AA|26240616066888001096570030000121461000121462| 44,544 |TO |002570129| |30.06.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |259342 | 006 |COMPL.ESTADIA TRANSF| AP |09.09.2024|5000192854| 1| 1.438,880 | Processo 7026 aprova a sobrestadia prevista pela lei 11442/2007 |5000196834|DOB0NIT001| | 1.438,88 | 0,00 | 0,00 | BRL | 82219| 3 |11.09.2024|5659/AA|29240916066888000103570030000822191000822191|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |09.09.2024|09.09.2024| ZPC9 |1005617926| 1| 76279| 3 |15.06.2024|5659/AA|29240616066888000103570030000762791000762794| 50,780 |TO |002696653| |30.06.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |259343 | 006 |COMPL.ESTADIA TRANSF| AP |09.09.2024|5000192855| 1| 2.448,700 | Processo 7026 aprova a sobrestadia prevista pela lei 11442/2007 |5000196835|DOB0NMA000| | 2.448,70 | 12,00 | 333,91 | BRL | 12764| 3 |11.09.2024|6659/AA|26240916066888001096570030000127641000127640|IPOJUCA - PE | SAO FRANCISCO DO CONDE - BA |09.09.2024|09.09.2024| ZPC9 |1005623495| 1| 12228| 3 |28.06.2024|6659/AA|26240616066888001096570030000122281000122288| 51,162 |TO |002574473| |11.07.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |259344 | 005 |COMPL.ESTADIA COLETA| AP |09.09.2024|5000192856| 1| 226,250 | Processo 7026 aprova a sobrestadia prevista pela lei 11442/2007 |5000196836|DOB0NFO000| | 226,25 | 12,00 | 30,85 | BRL | 82220| 3 |11.09.2024|2652/AA|29240916066888000103570030000822201000822206|IRAQUARA - BA | FORTALEZA - CE |09.09.2024|09.09.2024| ZPC9 |6003633395| 1| 75983| 3 |11.06.2024|2652/AA|29240616066888000103570030000759831000759838| 57,109 |TO |000193298| 1 |30.06.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |259345 | 005 |COMPL.ESTADIA COLETA| AP |09.09.2024|5000192857| 1| 3.171,880 | Processo 7026 aprova a sobrestadia prevista pela lei 11442/2007 |5000196837|DOB0NMA008| | 3.171,88 | 12,00 | 432,53 | BRL | 82221| 3 |11.09.2024|2652/AA|29240916066888000103570030000822211000822211|SIMOES FILHO - BA | MACEIO - AL |09.09.2024|09.09.2024| ZPC9 |6003635115| 1| 76179| 3 |13.06.2024|2652/AA|29240616066888000103570030000761791000761792| 57,017 |TO |000021193| 1 |30.06.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |259346 | 005 |COMPL.ESTADIA COLETA| AP |09.09.2024|5000192858| 1| 272,400 | Processo 7026 aprova a sobrestadia prevista pela lei 11442/2007 |5000196838|DOB0NSU002| | 272,40 | 0,00 | 0,00 | BRL | 12765| 3 |11.09.2024|1652/AA|26240916066888001096570030000127651000127656|CAMUTANGA - PE | IPOJUCA - PE |09.09.2024|09.09.2024| ZPC9 |6003635819| 1| 12136| 3 |14.06.2024|1652/AA|26240616066888001096570030000121361000121369| 61,454 |TO |000210590| 1 |30.06.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |259347 | 005 |COMPL.ESTADIA COLETA| AP |09.09.2024|5000192859| 1| 2.997,190 | Processo 7026 aprova a sobrestadia prevista pela lei 11442/2007 |5000196839|DOB0NMA000| | 2.997,19 | 7,00 | 225,59 | BRL | 82222| 3 |11.09.2024|2652/AA|29240916066888000103570030000822221000822227|SANTA JULIANA - MG | SAO FRANCISCO DO CONDE - BA |09.09.2024|09.09.2024| ZPC9 |6003638164| 1| 76472| 3 |19.06.2024|2652/AA|29240616066888000103570030000764721000764720| 59,748 |TO |000182603| 1 |30.06.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |259348 | 005 |COMPL.ESTADIA COLETA| AP |09.09.2024|5000192860| 1| 6.080,520 | Processo 7026 aprova a sobrestadia prevista pela lei 11442/2007 |5000196840|DOB0NMA000| | 6.080,52 | 0,00 | 0,00 | BRL | 82223| 3 |11.09.2024|1652/AA|29240916066888000103570030000822231000822232|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |09.09.2024|09.09.2024| ZPC9 |6003640137| 1| 76676| 3 |21.06.2024|1652/AA|29240616066888000103570030000766761000766765| 57,040 |TO |000021440| 1 |11.07.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |259349 | 005 |COMPL.ESTADIA COLETA| AP |09.09.2024|5000192861| 1| 2.027,570 | Processo 7026 aprova a sobrestadia prevista pela lei 11442/2007 |5000196841|DOB0NMA008| | 2.027,57 | 12,00 | 276,49 | BRL | 82224| 3 |11.09.2024|2652/AA|29240916066888000103570030000822241000822248|IRAQUARA - BA | MACEIO - AL |09.09.2024|09.09.2024| ZPC9 |6003640142| 1| 76669| 3 |21.06.2024|2652/AA|29240616066888000103570030000766691000766698| 57,132 |TO |000194074| 1 |11.07.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |259404 | 004 |COMPL.ESTADIA VENDA | AP |09.09.2024|5000192863| 1| 3.232,130 | ESTADIA GERADA NA DESCARGA - NF 2175688 |5000196843|DCF0DF0003| | 3.232,13 | 7,00 | 243,28 | BRL | 42143| 3 |10.10.2024|6101/AA|33241090030156000531570030000421431000421432|DUQUE DE CAXIAS - RJ | CUIABA - MT |09.09.2024|10.09.2024| UGDB |4038195723| 1| 41513| 3 |16.08.2024|6101/AA|33240890030156000531570030000415131000415135| 38,400 |TO |002175688| |31.08.2024| Pago | 01 | |5370| ARUNA |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |259403 | 005 |COMPL.ESTADIA COLETA| AP |09.09.2024|5000192884| 1| 8.746,600 | E-MAIL: 09.09.2024 - [321/2024]- PAGAMENTO MANUAL DE SOBRESTADIA - PARANÁ - OPNS "DESLOCAMENTO PARA ATENDIMENTO - ITUMBIARA X ARUNA - HIDRATADO. |5000196867|DOB0NIT000| | 8.746,60 | 0,00 | 0,00 | BRL | 82150| 3 |10.09.2024|1652/AA|29240916066888000103570030000821501000821505|IRAQUARA - BA | ITABUNA - BA |09.09.2024|09.09.2024| ZPC9 |6003620697| 1| 74168| 3 |17.05.2024|1652/AA|29240516066888000103570030000741681000741680| 38,676 |TO |000191562| 1 |31.05.2024| Pago | 02 | |5065| BAPLAN |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |259416 | 019 |COMPLE.ESTADIA DEVOL| AP |09.09.2024|5000192900| 1| 13.630,970 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-172816 CTE 174 |5000196768|DOB0SCT000| | 13.630,97 | 12,00 | 1.858,77 | BRL | | | |1664/AA| |SANTOS - SP | PAULINIA - SP |09.09.2024|10.09.2024| CFDO |7008348582| 1| 174| 3 |26.08.2023|1664/AA|51230805774238000198570030000001741091973985| 45,980 |TO |000172816| 1 |15.09.2023| Pago | 02 | |5065| BAPLAN |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |259417 | 019 |COMPLE.ESTADIA DEVOL| AP |09.09.2024|5000192901| 1| 2.013,860 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-172817 CTE 175 |5000196769|DOB0SCT000| | 2.013,86 | 12,00 | 274,62 | BRL | | | |1664/AA| |SANTOS - SP | PAULINIA - SP |09.09.2024|10.09.2024| CFDO |7008348636| 1| 175| 3 |26.08.2023|1664/AA|51230805774238000198570030000001751185114479| 46,357 |TO |000172817| 1 |15.09.2023| Pago | 02 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |259447 | 006 |COMPL.ESTADIA TRANSF| AP |10.09.2024|5000192903| 1| 2.000,000 | ESTADIA TRANSFERÊNCIA | |DCI0000000| | | | | | | | | | | - | - |10.09.2024|10.09.2024| AAH2 |7008561513| 1| 32332| 1 |09.05.2024|6901/AA|33240518916070000150570010000323321000363095| 25,380 |TO |002157340| |04.06.2024| Pago | 01 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259730 | 019 |COMPLE.ESTADIA DEVOL| AP |13.09.2024|5000192929| 1| 1.625,750 | Processo 7210 aprova a sobrestadia prevista pela lei 11442/2007 |5000197081|DOB0OPL013| | 1.625,75 | 12,00 | 221,69 | BRL | 61202| 1 |16.09.2024|1664/AA|35240983739946000525570010000612021110090005|SANTOS - SP | PRESIDENTE PRUDENTE - SP |13.09.2024|13.09.2024| ZCQN |7008654554| 1| 60786| 1 |25.08.2024|1664/AA|35240883739946000525570010000607861870697870| 46,058 |TO |000187665| 1 |11.09.2024| Pago | 02 | |5065| BAPLAN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259513 | 006 |COMPL.ESTADIA TRANSF| AP |11.09.2024|5000192958| 1| 3.362,290 | Processo 7068 aprova a sobrestadia prevista pela lei 11442/2007 |5000196938|DCG0ODF027| | 3.362,29 | 7,00 | 253,08 | BRL | 61235| 1 |17.09.2024|6659/AA|35240983739946000525570010000612351298803935|PAULINIA - SP | PALMAS - TO |11.09.2024|11.09.2024| CFDO |1005592853| 1| 58429| 1 |29.04.2024|6659/AA|35240483739946000525570010000584291205732440| 35,462 |TO |003843906| 1 |11.05.2024| Pago | 02 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259514 | 019 |COMPLE.ESTADIA DEVOL| AP |11.09.2024|5000192959| 1| 1.767,960 | Processo 7212 aprova a sobrestadia prevista pela lei 11442/2007 |5000196939|DOB0OPL013| | 1.767,96 | 12,00 | 241,09 | BRL | 61273| 1 |18.09.2024|1664/AA|35240983739946000525570010000612731451347369|SANTOS - SP | PRESIDENTE PRUDENTE - SP |11.09.2024|11.09.2024| CFDO |7008654576| 1| 60787| 1 |25.08.2024|1664/AA|35240883739946000525570010000607871562390259| 46,465 |TO |000187666| 1 |11.09.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |259525 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000192974| 1| 3.961,130 | Processo 7142 aprova a sobrestadia prevista pela lei 11442/2007 |5000196947|DOB0NFO004| | 3.961,13 | 12,00 | 540,15 | BRL | 17754| 1 |30.09.2024|2652/AA|17240900181221001002570010000177541004107206|PORTO NACIONAL - TO | TERESINA - PI |11.09.2024|11.09.2024| XMD8 |6003635956| 1| 17039| 1 |07.06.2024|2652/AA|17240600181221001002570010000170391003910417| 55,084 |TO |000070492| 1 |21.06.2024| Pago | 02 | |5330| BACAI |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |259526 | 006 |COMPL.ESTADIA TRANSF| AP |11.09.2024|5000192975| 1| 479,300 | Processo 6426 aprova a sobrestadia prevista pela lei 11442/2007 |5000196948|DOB0TBL000| | 479,30 | 12,00 | 65,36 | BRL | 45137| 1 |30.09.2024|6659/AA|21240900181221000618570010000451371004107220|ACAILANDIA - MA | BELEM - PA |11.09.2024|11.09.2024| XMD8 |1005605066| 1| 43973| 1 |24.05.2024|6659/AA|21240500181221000618570010000439731003883087| 46,472 |TO |000501438| |11.06.2024| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |259527 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000192976| 1| 6.638,400 | Processo 6426 aprova a sobrestadia prevista pela lei 11442/2007 |5000196949|DOB0TBL000| | 6.638,40 | 12,00 | 905,24 | BRL | 17755| 1 |30.09.2024|2652/AA|17240900181221001002570010000177551004107238|PEDRO AFONSO - TO | BELEM - PA |11.09.2024|11.09.2024| XMD8 |6003619103| 1| 16853| 1 |20.05.2024|2652/AA|17240500181221001002570010000168531003876094| 59,346 |TO |000070760| 1 |31.05.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |259528 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000192977| 1| 12.667,940 | Processo 6426 aprova a sobrestadia prevista pela lei 11442/2007 |5000196980|DOB0NSL002| | 12.667,94 | 12,00 | 1.727,45 | BRL | 273685| 1 |30.09.2024|2652/AA|52240900181221000103570010002736851004107240|EDEIA - GO | MARABA - PA |11.09.2024|11.09.2024| XMD8 |6003626504| 1| 266270| 1 |20.05.2024|2652/AA|52240500181221000103570010002662701003876594| 12,163 |TO |000151561|55 |15.06.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |259529 | 006 |COMPL.ESTADIA TRANSF| AP |11.09.2024|5000192978| 1| 904,470 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196981|DOB0TBL002| | 904,47 | 12,00 | 123,34 | BRL | 9910| 1 |30.09.2024|6659/AA|15240900181221000880570010000099101004107487|BELEM - PA | SANTANA - AP |11.09.2024|11.09.2024| XMD8 |1005613089| 1| 9222| 1 |08.06.2024|6659/AA|15240600181221000880570010000092221003912124| 41,810 |TO |000847081| |21.06.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |259530 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000192979| 1| 12.955,450 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196982|DOB0TBL000| | 12.955,45 | 12,00 | 1.766,65 | BRL | 273691| 1 |30.09.2024|2652/AA|52240900181221000103570010002736911004107558|QUIRINOPOLIS - GO | BELEM - PA |11.09.2024|11.09.2024| XMD8 |6003620540| 1| 266412| 1 |23.05.2024|2652/AA|52240500181221000103570010002664121003880882| 54,951 |TO |000426217| 2 |15.06.2024| Pago | 02 | |5065| BAPLAN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|259680 | 006 |COMPL.ESTADIA TRANSF| AP |12.09.2024|5000193013| 1| 11.369,920 | Processo 7177 aprova a sobrestadia prevista pela lei 11442/2007 |5000196973|DOB0OPL014| | 11.369,92 | 12,00 | 1.550,44 | BRL | 104358| 2 |10.10.2024|5659/AA|35241055753578000100570020001043581241010186|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |12.09.2024|12.09.2024| ZCQN |1005638867| 1| 100514| 2 |24.07.2024|5659/AA|35240755753578000100570020001005141240724097| 51,791 |TO |003883455| 1 |11.08.2024| Pago | 02 | |5174| BADEN |10152231|55753578001000|ADEMIR COMERCIO DE VEICULOS E TRANS|259681 | 005 |COMPL.ESTADIA COLETA| AP |12.09.2024|5000193014| 1| 8.123,320 | Processo 7177 aprova a sobrestadia prevista pela lei 11442/2007 |5000196974|DOB0OPL013| | 8.123,32 | 12,00 | 1.107,73 | BRL | 9602| 2 |14.10.2024|2652/AA|50241055753578001000570020000096021241014153|TRES LAGOAS - MS | PRESIDENTE PRUDENTE - SP |12.09.2024|12.09.2024| ZCQN |6003663584| 1| 8908| 2 |29.07.2024|2652/AA|50240755753578001000570020000089081240729122| 57,519 |TO |000562324|50 |11.08.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259762 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193016| 1| 1.487,600 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000196976|DOB0OPL006| | 1.487,60 | 12,00 | 202,85 | BRL | 178687| 1 |17.09.2024|2652/AA|35240914809173000321570010001786871005324391|SAO SIMAO - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003635694| 1| 170932| 1 |11.06.2024|2652/AA|35240614809173000321570010001709321005204354| 56,983 |TO |000396354| 1 |30.06.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259763 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193017| 1| 6.873,440 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000196977|DOB0ODF000| | 6.873,44 | 12,00 | 937,29 | BRL | 178717| 1 |17.09.2024|2652/AA|35240914809173000321570010001787171005324694|GOIATUBA - GO | BRASILIA - DF |13.09.2024|13.09.2024| ZCQN |6003636130| 1| 171212| 1 |14.06.2024|2652/AA|35240614809173000321570010001712121005209198| 59,593 |TO |000111063| 1 |30.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259764 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193018| 1| 634,540 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000196978|DOB0OGO007| | 634,54 | 12,00 | 86,53 | BRL | 178702| 1 |17.09.2024|2652/AA|35240914809173000321570010001787021005324543|SAO SIMAO - GO | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003636667| 2| 171346| 1 |17.06.2024|2652/AA|35240614809173000321570010001713461005210947| 57,132 |TO |000396702| 1 |30.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259765 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193019| 1| 26,670 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000196979|DOB0OGO007| | 26,67 | 0,00 | 0,00 | BRL | 178703| 1 |17.09.2024|1923/AA|35240914809173000321570010001787031005324559|SANTA JULIANA - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003638140| 1| 171208| 1 |14.06.2024|1923/AA|35240614809173000321570010001712081005209152| 58,225 |TO |000182423| 1 |30.06.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |259531 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193020| 1| 9.311,140 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196983|DOB0TBL000| | 9.311,14 | 12,00 | 1.269,70 | BRL | 273696| 1 |30.09.2024|2652/AA|52240900181221000103570010002736961004107643|QUIRINOPOLIS - GO | BELEM - PA |11.09.2024|11.09.2024| XMD8 |6003623467| 1| 266684| 1 |28.05.2024|2652/AA|52240500181221000103570010002666841003887445| 57,756 |TO |000426624| 2 |19.06.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |259532 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193021| 1| 493,150 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196984|DOB0NFO004| | 493,15 | 12,00 | 67,25 | BRL | 273699| 1 |30.09.2024|2652/AA|52240900181221000103570010002736991004107734|EDEIA - GO | TERESINA - PI |11.09.2024|11.09.2024| XMD8 |6003623733| 1| 266676| 1 |27.05.2024|2652/AA|52240500181221000103570010002666761003887192| 59,052 |TO |000151866|55 |18.06.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |259533 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193022| 1| 2.155,840 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196985|DOB0NSL000| | 2.155,84 | 12,00 | 293,98 | BRL | 40036| 1 |30.09.2024|2652/AA|51240900181221000707570010000400361004107786|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |11.09.2024|11.09.2024| XMD8 |6003628324| 1| 37859| 1 |24.05.2024|2652/AA|51240500181221000707570010000378591003884136| 2,775 |TO |000446735| |18.06.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |259534 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193023| 1| 440,520 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196986|DOB0NSL002| | 440,52 | 12,00 | 60,07 | BRL | 273705| 1 |30.09.2024|2652/AA|52240900181221000103570010002737051004107814|EDEIA - GO | MARABA - PA |11.09.2024|11.09.2024| XMD8 |6003630688| 1| 266721| 1 |28.05.2024|2652/AA|52240500181221000103570010002667211003888617| 11,515 |TO |000151907|55 |18.06.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |259535 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193024| 1| 699,020 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196987|DOB0NFO004| | 699,02 | 12,00 | 95,32 | BRL | 17759| 1 |30.09.2024|2652/AA|17240900181221001002570010000177591004107830|PORTO NACIONAL - TO | TERESINA - PI |11.09.2024|11.09.2024| XMD8 |6003631534| 1| 17037| 1 |07.06.2024|2652/AA|17240600181221001002570010000170371003910358| 55,084 |TO |000070488| 1 |21.06.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |259536 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193025| 1| 2.730,830 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196988|DOB0TBL000| | 2.730,83 | 0,00 | 0,00 | BRL | 9911| 1 |30.09.2024|1652/AA|15240900181221000880570010000099111004107867|TOME-ACU - PA | BELEM - PA |11.09.2024|11.09.2024| XMD8 |6003631656| 1| 9213| 1 |07.06.2024|1652/AA|15240600181221000880570010000092131003910068| 54,989 |TO |000007549| 1 |21.06.2024| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |259537 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193026| 1| 349,030 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196989|DOB0NSL002| | 349,03 | 12,00 | 47,60 | BRL | 17760| 1 |30.09.2024|2652/AA|17240900181221001002570010000177601004107882|PEDRO AFONSO - TO | MARABA - PA |11.09.2024|11.09.2024| XMD8 |6003631840| 1| 17003| 1 |03.06.2024|2652/AA|17240600181221001002570010000170031003899925| 51,300 |TO |000071056| 1 |21.06.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |259538 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193027| 1| 2.411,940 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196990|DOB0NSL002| | 2.411,94 | 12,00 | 328,90 | BRL | 40037| 1 |30.09.2024|2652/AA|51240900181221000707570010000400371004107899|VERA - MT | MARABA - PA |11.09.2024|11.09.2024| XMD8 |6003633013| 1| 37930| 1 |29.05.2024|2652/AA|51240500181221000707570010000379301003891784| 55,167 |TO |000020371| 1 |18.06.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |259539 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193028| 1| 13.063,880 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196991|DOB0TBL000| | 13.063,88 | 12,00 | 1.781,44 | BRL | 273708| 1 |30.09.2024|2652/AA|52240900181221000103570010002737081004107913|QUIRINOPOLIS - GO | BELEM - PA |11.09.2024|11.09.2024| XMD8 |6003633058| 1| 266778| 1 |29.05.2024|2652/AA|52240500181221000103570010002667781003889675| 37,113 |TO |000426721| 2 |19.06.2024| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |259540 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193029| 1| 10.993,450 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196992|DOB0TBL000| | 10.993,45 | 12,00 | 1.499,11 | BRL | 17761| 1 |30.09.2024|2652/AA|17240900181221001002570010000177611004107928|PEDRO AFONSO - TO | BELEM - PA |11.09.2024|11.09.2024| XMD8 |6003633308| 1| 16911| 1 |28.05.2024|2652/AA|17240500181221001002570010000169111003888330| 8,126 |TO |000070924| 1 |13.06.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |259541 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193030| 1| 10.250,960 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196993|DOB0NSL002| | 10.250,96 | 12,00 | 1.397,86 | BRL | 273710| 1 |30.09.2024|2652/AA|52240900181221000103570010002737101004107946|EDEIA - GO | MARABA - PA |11.09.2024|11.09.2024| XMD8 |6003633593| 1| 266889| 1 |29.05.2024|2652/AA|52240500181221000103570010002668891003891989| 57,519 |TO |000151957|55 |15.06.2024| Pago | 02 | |5149| BALIS |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |259542 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193031| 1| 15.166,100 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196994|DOB0NSL000| | 15.166,10 | 12,00 | 2.068,10 | BRL | 17762| 1 |30.09.2024|2652/AA|17240900181221001002570010000177621004108000|PEDRO AFONSO - TO | SAO LUIS - MA |11.09.2024|11.09.2024| XMD8 |6003633884| 1| 16998| 1 |03.06.2024|2652/AA|17240600181221001002570010000169981003899389| 59,376 |TO |000071047| 1 |24.06.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |259543 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193032| 1| 7.275,330 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196995|DOB0NSL000| | 7.275,33 | 12,00 | 992,09 | BRL | 273714| 1 |30.09.2024|2652/AA|52240900181221000103570010002737141004108038|PORANGATU - GO | SAO LUIS - MA |11.09.2024|11.09.2024| XMD8 |6003634013| 1| 267285| 1 |05.06.2024|2652/AA|52240600181221000103570010002672851003906036| 54,995 |TO |000033812| 3 |30.06.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |259544 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193033| 1| 734,710 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196996|DOB0NFO004| | 734,71 | 12,00 | 100,19 | BRL | 17763| 1 |30.09.2024|2652/AA|17240900181221001002570010000177631004108040|PORTO NACIONAL - TO | TERESINA - PI |11.09.2024|11.09.2024| XMD8 |6003636200| 1| 17034| 1 |07.06.2024|2652/AA|17240600181221001002570010000170341003909200| 55,084 |TO |000070457| 1 |24.06.2024| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |259545 | 005 |COMPL.ESTADIA COLETA| AP |11.09.2024|5000193034| 1| 9.483,000 | Processo 6702 aprova a sobrestadia prevista pela lei 11442/2007 |5000196997|DOB0NSL002| | 9.483,00 | 12,00 | 1.293,14 | BRL | 17765| 1 |30.09.2024|2652/AA|17240900181221001002570010000177651004108117|PEDRO AFONSO - TO | MARABA - PA |11.09.2024|11.09.2024| XMD8 |6003639570| 1| 17016| 1 |04.06.2024|2652/AA|17240600181221001002570010000170161003902037| 57,243 |TO |000071081| 1 |24.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259717 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193119| 1| 1.878,990 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197101|DOB0OCG009| | 1.878,99 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |6003623718| 1| | | |1652/AA| | 56,393 |TO |000016485| 1 |15.06.2024| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259716 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193130| 1| 5.333,010 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197102|DOB0OCG011| | 5.333,01 | 0,00 | 0,00 | BRL | 108318| 1 |17.09.2024|1652/AA|51240903963019000121570010001083181002570710|SORRISO - MT | SINOP - MT |13.09.2024|13.09.2024| ZCQN |6003623478| 1| 103235| 1 |24.05.2024|1652/AA|51240503963019000121570010001032351002466546| 46,499 |TO |000237985| 1 |15.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259715 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193131| 1| 5.477,260 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197103|DOB0OCG009| | 5.477,26 | 0,00 | 0,00 | BRL | 108312| 1 |17.09.2024|1652/AA|51240903963019000121570010001083121002570660|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |6003617766| 1| 102998| 1 |17.05.2024|1652/AA|51240503963019000121570010001029981002462617| 58,599 |TO |000223467| 1 |15.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259714 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193132| 1| 4.569,910 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197104|DOB0OCG009| | 4.569,91 | 0,00 | 0,00 | BRL | 108311| 1 |17.09.2024|1652/AA|51240903963019000121570010001083111002570654|CAMPOS DE JULIO - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |6003616268| 1| 102851| 1 |15.05.2024|1652/AA|51240503963019000121570010001028511002461147| 59,808 |TO |000151734| 1 |31.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259713 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193133| 1| 743,680 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197105|DOB0OCG009| | 743,68 | 0,00 | 0,00 | BRL | 108310| 1 |17.09.2024|1652/AA|51240903963019000121570010001083101002570649|BARRA DO BUGRES - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |6003615304| 1| 102764| 1 |11.05.2024|1652/AA|51240503963019000121570010001027641002460267| 59,406 |TO |000142983| 2 |31.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259712 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193134| 1| 6.130,860 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197106|DOB0OCG009| | 6.130,86 | 0,00 | 0,00 | BRL | 108309| 1 |17.09.2024|1652/AA|51240903963019000121570010001083091002570630|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |6003613708| 1| 102714| 1 |10.05.2024|1652/AA|51240503963019000121570010001027141002456926| 59,406 |TO |000222943| 1 |31.05.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259711 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193135| 1| 440,830 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197107|DOB0OCG009| | 440,83 | 0,00 | 0,00 | BRL | 108316| 1 |17.09.2024|5659/AA|51240903963019000121570010001083161002570693|RONDONOPOLIS - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |1005606370| 1| 103246| 1 |25.05.2024|5659/AA|51240503963019000121570010001032461002467210| 35,821 |TO |000233325| |15.06.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259710 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193136| 1| 6.560,850 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197108|DOB0OCG009| | 6.560,85 | 0,00 | 0,00 | BRL | 108315| 1 |17.09.2024|5659/AA|51240903963019000121570010001083151002570688|RONDONOPOLIS - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |1005602564| 1| 103032| 1 |17.05.2024|5659/AA|51240503963019000121570010001030321002462955| 49,789 |TO |000232776| |15.06.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259709 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193137| 1| 4,730 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197109|DOB0OCG011| | 4,73 | 0,00 | 0,00 | BRL | 108323| 1 |17.09.2024|5659/AA|51240903963019000121570010001083231002570795|ALTO TAQUARI - MT | SINOP - MT |13.09.2024|13.09.2024| ZCQN |1005601797| 1| 102977| 1 |16.05.2024|5659/AA|51240503963019000121570010001029771002462404| 51,302 |TO |000363227| |15.06.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259708 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193138| 1| 2.214,430 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197120|DOB0OCG009| | 2.214,43 | 0,00 | 0,00 | BRL | 108322| 1 |17.09.2024|5659/AA|51240903963019000121570010001083221002570763|ALTO TAQUARI - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |1005601188| 1| 102853| 1 |15.05.2024|5659/AA|51240503963019000121570010001028531002461168| 49,852 |TO |000363188| |31.05.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259707 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193139| 1| 2.316,720 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197121|DOB0OCG009| | 2.316,72 | 0,00 | 0,00 | BRL | 108319| 1 |17.09.2024|5659/AA|51240903963019000121570010001083191002570725|ALTO TAQUARI - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |1005600487| 1| 102812| 1 |14.05.2024|5659/AA|51240503963019000121570010001028121002460754| 41,522 |TO |000363135| |31.05.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259706 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193140| 1| 2.870,130 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197122|DOB0OCG011| | 2.870,13 | 0,00 | 0,00 | BRL | 108320| 1 |17.09.2024|5659/AA|51240903963019000121570010001083201002570734|ALTO TAQUARI - MT | SINOP - MT |13.09.2024|13.09.2024| ZCQN |1005600412| 1| 102820| 1 |14.05.2024|5659/AA|51240503963019000121570010001028201002460837| 35,756 |TO |000363140| |31.05.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259705 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193141| 1| 2.856,780 | Processo 7139 aprova a sobrestadia prevista pela lei 11442/2007 |5000197123|DOB0OCG009| | 2.856,78 | 0,00 | 0,00 | BRL | 108314| 1 |17.09.2024|5659/AA|51240903963019000121570010001083141002570672|RONDONOPOLIS - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |1005593582| 1| 102455| 1 |01.05.2024|5659/AA|51240503963019000121570010001024551002446978| 41,113 |TO |000231517| |15.05.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|259704 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193142| 1| 7.350,900 | Processo 7114 aprova a sobrestadia prevista pela lei 11442/2007 |5000197124|DOB0OCG009| | 7.350,90 | 0,00 | 0,00 | BRL | 7306| 19 |20.09.2024|5659/AA|51240956385834000974570190000073061565588735|RONDONOPOLIS - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |1005631911| 1| 6916| 19 |15.07.2024|5659/AA|51240756385834000974570190000069161819716192| 50,407 |TO |000237948| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|259703 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193143| 1| 2.437,320 | Processo 7112 aprova a sobrestadia prevista pela lei 11442/2007 |5000197125|DOB0OCG009| | 2.437,32 | 0,00 | 0,00 | BRL | 7304| 19 |20.09.2024|5659/AA|51240956385834000974570190000073041520738105|RONDONOPOLIS - MT | CUIABA - MT |13.09.2024|13.09.2024| ZCQN |1005633228| 1| 6915| 19 |13.07.2024|5659/AA|51240756385834000974570190000069151297290884| 51,827 |TO |000237884| |31.07.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259702 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193144| 1| 11.889,270 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197126|DOB0LBE009| | 11.889,27 | 0,00 | 0,00 | BRL | 386261| 0 |08.11.2024|1923/AA|31241141705476000105570000003862611060219562|FRUTAL - MG | GOVERNADOR VALADARES - MG |13.09.2024|13.09.2024| ZCQN |6003628513| 1| 377298| 0 |23.05.2024|1923/AA|31240541705476000105570000003772981060219565| 40,624 |TO |000215539| 1 |11.06.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259701 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193145| 1| 4.064,630 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197127|DOB0LBE009| | 4.064,63 | 0,00 | 0,00 | BRL | 386260| 0 |08.11.2024|1652/AA|31241141705476000105570000003862601060219565|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |13.09.2024|13.09.2024| ZCQN |6003627310| 1| 377381| 0 |24.05.2024|1652/AA|31240541705476000105570000003773811060219563| 59,562 |TO |000181868| 1 |11.06.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259700 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193146| 1| 2.587,980 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197128|DOB0LBE009| | 2.587,98 | 0,00 | 0,00 | BRL | 386258| 0 |08.11.2024|1923/AA|31241141705476000105570000003862581060219567|FRUTAL - MG | GOVERNADOR VALADARES - MG |13.09.2024|13.09.2024| ZCQN |6003624915| 1| 377155| 0 |21.05.2024|1923/AA|31240541705476000105570000003771551060219562| 59,376 |TO |000215444| 1 |11.06.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259699 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193147| 1| 1.799,310 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197129|DOB0LBE009| | 1.799,31 | 0,00 | 0,00 | BRL | 386151| 0 |06.11.2024|1652/AA|31241141705476000105570000003861511060219560|ITURAMA - MG | GOVERNADOR VALADARES - MG |13.09.2024|13.09.2024| ZCQN |6003615520| 1| 376411| 0 |06.05.2024|1652/AA|31240541705476000105570000003764111060219560| 60,518 |TO |000198559| 1 |21.05.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259698 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193148| 1| 17.515,760 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197130|DOB0LBE009| | 17.515,76 | 0,00 | 0,00 | BRL | 386257| 0 |08.11.2024|1923/AA|31241141705476000105570000003862571060219560|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |13.09.2024|13.09.2024| ZCQN |6003614510| 1| 376218| 0 |01.05.2024|1923/AA|31240541705476000105570000003762181060219560| 58,634 |TO |000180933| 1 |13.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259697 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193149| 1| 1.613,420 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197131|DOB0LBE009| | 1.613,42 | 0,00 | 0,00 | BRL | 386256| 0 |08.11.2024|5659/AA|31241141705476000105570000003862561060219562|BETIM - MG | GOVERNADOR VALADARES - MG |13.09.2024|13.09.2024| ZCQN |1005605278| 1| 377327| 0 |23.05.2024|5659/AA|31240541705476000105570000003773271060219569| 43,682 |TO |004337945| |11.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259696 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193150| 1| 768,300 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197132|DOB0LBE004| | 768,30 | 0,00 | 0,00 | BRL | 386255| 0 |08.11.2024|5659/AA|31241141705476000105570000003862551060219565|BETIM - MG | MONTES CLAROS - MG |13.09.2024|13.09.2024| ZCQN |1005605053| 1| 377269| 0 |22.05.2024|5659/AA|31240541705476000105570000003772691060219563| 43,673 |TO |004337186| |11.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259695 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193151| 1| 1.143,130 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197133|DOB0LBE004| | 1.143,13 | 0,00 | 0,00 | BRL | 386264| 0 |08.11.2024|5659/AA|31241141705476000105570000003862641060219564|BETIM - MG | MONTES CLAROS - MG |13.09.2024|13.09.2024| ZCQN |1005603562| 1| 377128| 0 |20.05.2024|5659/AA|31240541705476000105570000003771281060219565| 50,851 |TO |004335485| |31.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259694 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193152| 1| 5.379,210 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197134|DOB0LBE004| | 5.379,21 | 0,00 | 0,00 | BRL | 386253| 0 |08.11.2024|5659/AA|31241141705476000105570000003862531060219560|BETIM - MG | MONTES CLAROS - MG |13.09.2024|13.09.2024| ZCQN |1005597681| 1| 376546| 0 |08.05.2024|5659/AA|31240541705476000105570000003765461060219560| 50,949 |TO |004325996| |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259693 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193153| 1| 1.889,250 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197135|DOB0LBE009| | 1.889,25 | 0,00 | 0,00 | BRL | 386252| 0 |08.11.2024|5659/AA|31241141705476000105570000003862521060219563|BETIM - MG | GOVERNADOR VALADARES - MG |13.09.2024|13.09.2024| ZCQN |1005595074| 1| 376330| 0 |03.05.2024|5659/AA|31240541705476000105570000003763301060219560| 43,018 |TO |004322248| |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259692 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193154| 1| 2.016,190 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197136|DOB0LBE004| | 2.016,19 | 0,00 | 0,00 | BRL | 386251| 0 |08.11.2024|5659/AA|31241141705476000105570000003862511060219566|BETIM - MG | MONTES CLAROS - MG |13.09.2024|13.09.2024| ZCQN |1005594739| 1| 376310| 0 |03.05.2024|5659/AA|31240541705476000105570000003763101060219567| 43,735 |TO |004321978| |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259691 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193155| 1| 11.166,040 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197137|DOB0LBE004| | 11.166,04 | 0,00 | 0,00 | BRL | 386250| 0 |08.11.2024|5659/AA|31241141705476000105570000003862501060219569|BETIM - MG | MONTES CLAROS - MG |13.09.2024|13.09.2024| ZCQN |1005594183| 1| 376227| 0 |01.05.2024|5659/AA|31240541705476000105570000003762271060219569| 49,924 |TO |004320414| |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|259690 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193156| 1| 1.494,680 | Processo 6324 aprova a sobrestadia prevista pela lei 11442/2007 |5000197138|DOB0LBE004| | 1.494,68 | 0,00 | 0,00 | BRL | 386150| 0 |06.11.2024|5659/AA|31241141705476000105570000003861501060219563|BETIM - MG | MONTES CLAROS - MG |13.09.2024|13.09.2024| ZCQN |1005593735| 1| 376202| 0 |01.05.2024|5659/AA|31240541705476000105570000003762021060219560| 51,634 |TO |004319932| |11.05.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|259496 | 006 |COMPL.ESTADIA TRANSF| AP |11.09.2024|5000193157| 1| 7.816,110 | Processo 7111 aprova a sobrestadia prevista pela lei 11442/2007 |5000197139|DOB0OCG009| | 7.816,11 | 0,00 | 0,00 | BRL | 7305| 19 |20.09.2024|5659/AA|51240956385834000974570190000073051043163425|RONDONOPOLIS - MT | CUIABA - MT |11.09.2024|13.09.2024| ZCQN |1005631470| 1| 6910| 19 |13.07.2024|5659/AA|51240756385834000974570190000069101685164316| 49,474 |TO |000237853| |31.07.2024| Pago | 02 | |5012| BABRAS |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259731 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193160| 1| 1.874,020 | Processo 6428 aprova a sobrestadia prevista pela lei 11442/2007 |5000197082|DCG0TMA008| | 1.874,02 | 12,00 | 255,55 | BRL | 61203| 1 |16.09.2024|6659/AA|35240983739946000525570010000612031810631766|BRASILIA - DF | RIO BRANCO - AC |13.09.2024|13.09.2024| ZCQN |1005584903| 1| 58152| 1 |12.04.2024|6659/AA|35240483739946000525570010000581521497493354| 39,860 |TO |002023331| |30.04.2024| Pago | 02 | |5065| BAPLAN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259732 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193161| 1| 632,610 | Processo 6430 aprova a sobrestadia prevista pela lei 11442/2007 |5000197083|DCG0SCO000| | 632,61 | 12,00 | 86,27 | BRL | 61205| 1 |16.09.2024|6659/AA|35240983739946000525570010000612051701514682|PAULINIA - SP | SAO JOSE DOS PINHAIS - PR |13.09.2024|13.09.2024| ZCQN |1005582659| 1| 58071| 1 |08.04.2024|6659/AA|35240483739946000525570010000580711563796666| 39,676 |TO |003834467| 1 |21.04.2024| Pago | 02 | |5065| BAPLAN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259733 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193162| 1| 1.751,960 | Processo 7059 aprova a sobrestadia prevista pela lei 11442/2007 |5000197084|DCG0SCO000| | 1.751,96 | 12,00 | 238,90 | BRL | 61206| 1 |16.09.2024|6659/AA|35240983739946000525570010000612061405960727|PAULINIA - SP | SAO JOSE DOS PINHAIS - PR |13.09.2024|13.09.2024| ZCQN |1005564605| 1| 57345| 1 |04.03.2024|6659/AA|35240383739946000525570010000573451748907799| 39,574 |TO |003818523| 1 |21.03.2024| Pago | 02 | |5065| BAPLAN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259734 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193163| 1| 1.295,610 | Processo 7061 aprova a sobrestadia prevista pela lei 11442/2007 |5000197085|DCG0ECA033| | 1.295,61 | 7,00 | 97,52 | BRL | 61229| 1 |17.09.2024|6659/AA|35240983739946000525570010000612291418490494|PAULINIA - SP | CAMPO GRANDE - MS |13.09.2024|13.09.2024| ZCQN |1005562667| 1| 57251| 1 |28.02.2024|6659/AA|35240283739946000525570010000572511599500291| 35,676 |TO |003816148| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259735 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193164| 1| 4.383,630 | Processo 7062 aprova a sobrestadia prevista pela lei 11442/2007 |5000197086|DOB0OPL000| | 4.383,63 | 7,00 | 329,95 | BRL | 61230| 1 |17.09.2024|6659/AA|35240983739946000525570010000612301647922628|PAULINIA - SP | CAMPO GRANDE - MS |13.09.2024|13.09.2024| ZCQN |1005594887| 1| 58485| 1 |03.05.2024|6659/AA|35240583739946000525570010000584851409715890| 39,616 |TO |003845825| 1 |21.05.2024| Pago | 02 | |5065| BAPLAN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259736 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193165| 1| 2.402,440 | Processo 7063 aprova a sobrestadia prevista pela lei 11442/2007 |5000197087|DOB0OPL000| | 2.402,44 | 7,00 | 180,83 | BRL | 61232| 1 |17.09.2024|6659/AA|35240983739946000525570010000612321160904668|PAULINIA - SP | GOIANIA - GO |13.09.2024|13.09.2024| ZCQN |1005595603| 1| 58516| 1 |04.05.2024|6659/AA|35240583739946000525570010000585161910111860| 39,281 |TO |003846516| 1 |21.05.2024| Pago | 02 | |5065| BAPLAN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259737 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193166| 1| 2.129,700 | Processo 7065 aprova a sobrestadia prevista pela lei 11442/2007 |5000197088|DCG0ODF027| | 2.129,70 | 7,00 | 160,30 | BRL | 61243| 1 |17.09.2024|6659/AA|35240983739946000525570010000612431736406860|PAULINIA - SP | PALMAS - TO |13.09.2024|13.09.2024| ZCQN |1005554544| 1| 56964| 1 |12.02.2024|6659/AA|35240283739946000525570010000569641722394786| 35,622 |TO |003809363| 1 |29.02.2024| Pago | 02 | |5065| BAPLAN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |259738 | 006 |COMPL.ESTADIA TRANSF| AP |13.09.2024|5000193167| 1| 7.409,870 | Processo 7066 aprova a sobrestadia prevista pela lei 11442/2007 |5000197089|DOB0OPL000| | 7.409,87 | 7,00 | 557,73 | BRL | 61233| 1 |17.09.2024|6659/AA|35240983739946000525570010000612331752607488|PAULINIA - SP | CAMPO GRANDE - MS |13.09.2024|13.09.2024| ZCQN |1005597028| 1| 58569| 1 |07.05.2024|6659/AA|35240583739946000525570010000585691797781340| 35,434 |TO |003847632| 1 |21.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259766 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193180| 1| 1.276,140 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197150|DOB0OGO007| | 1.276,14 | 0,00 | 0,00 | BRL | 178705| 1 |17.09.2024|1923/AA|35240914809173000321570010001787051005324570|SANTA JULIANA - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003638154| 1| 171210| 1 |14.06.2024|1923/AA|35240614809173000321570010001712101005209177| 59,814 |TO |000182425| 1 |30.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259767 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193181| 1| 332,770 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197151|DOB0OGO007| | 332,77 | 0,00 | 0,00 | BRL | 178707| 1 |17.09.2024|1652/AA|35240914809173000321570010001787071005324590|ITURAMA - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003638366| 1| 171349| 1 |17.06.2024|1652/AA|35240614809173000321570010001713491005210973| 59,718 |TO |000199942| 1 |30.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259768 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193182| 1| 1.390,060 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197152|DOB0OPL000| | 1.390,06 | 12,00 | 189,55 | BRL | 178721| 1 |17.09.2024|2652/AA|35240914809173000321570010001787211005324735|QUIRINOPOLIS - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003639328| 1| 171284| 1 |15.06.2024|2652/AA|35240614809173000321570010001712841005210306| 59,706 |TO |000146011| 1 |30.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259769 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193183| 1| 2.529,280 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197153|DOB0OGO007| | 2.529,28 | 12,00 | 344,90 | BRL | 178709| 1 |17.09.2024|2652/AA|35240914809173000321570010001787091005324617|SAO SIMAO - GO | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003639659| 1| 171566| 1 |19.06.2024|2652/AA|35240614809173000321570010001715661005214008| 57,178 |TO |000396923| 1 |30.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259770 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193184| 1| 1.033,940 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197154|DOB0OPL000| | 1.033,94 | 12,00 | 140,99 | BRL | 178724| 1 |17.09.2024|2652/AA|35240914809173000321570010001787241005324761|QUIRINOPOLIS - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003639975| 1| 171445| 1 |18.06.2024|2652/AA|35240614809173000321570010001714451005212484| 59,934 |TO |000146079| 1 |30.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259771 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193185| 1| 5.910,950 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197155|DOB0OGO007| | 5.910,95 | 0,00 | 0,00 | BRL | 178710| 1 |17.09.2024|1652/AA|35240914809173000321570010001787101005324626|SANTA VITORIA - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003640378| 1| 171572| 1 |19.06.2024|1652/AA|35240614809173000321570010001715721005214064| 59,658 |TO |000062127| 1 |30.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259772 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193186| 1| 1.223,150 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197156|DOB0OPL000| | 1.223,15 | 12,00 | 166,79 | BRL | 178725| 1 |17.09.2024|2652/AA|35240914809173000321570010001787251005324777|QUIRINOPOLIS - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003640641| 1| 171521| 1 |18.06.2024|2652/AA|35240614809173000321570010001715211005213263| 58,481 |TO |000146136| 1 |30.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259773 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193187| 1| 2.966,150 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197157|DOB0OGO007| | 2.966,15 | 12,00 | 404,48 | BRL | 178711| 1 |17.09.2024|2652/AA|35240914809173000321570010001787111005324631|ITUMBIARA - GO | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003640996| 1| 171670| 1 |20.06.2024|2652/AA|35240614809173000321570010001716701005215533| 59,598 |TO |000155461| 2 |30.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259774 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193188| 1| 1.257,120 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197158|DOB0OPL000| | 1.257,12 | 12,00 | 171,43 | BRL | 178726| 1 |17.09.2024|2652/AA|35240914809173000321570010001787261005324782|QUIRINOPOLIS - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003641879| 1| 171744| 1 |21.06.2024|2652/AA|35240614809173000321570010001717441005216632| 58,091 |TO |000146283| 1 |11.07.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259775 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193189| 1| 838,920 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197159|DOB0OPL006| | 838,92 | 12,00 | 114,40 | BRL | 178689| 1 |17.09.2024|2652/AA|35240914809173000321570010001786891005324418|SAO SIMAO - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003642016| 1| 171615| 1 |19.06.2024|2652/AA|35240614809173000321570010001716151005214683| 57,092 |TO |000396965| 1 |30.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259776 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193190| 1| 1.059,670 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197160|DOB0OPL000| | 1.059,67 | 12,00 | 144,50 | BRL | 178727| 1 |17.09.2024|2652/AA|35240914809173000321570010001787271005324798|QUIRINOPOLIS - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003642695| 1| 171790| 1 |21.06.2024|2652/AA|35240614809173000321570010001717901005217127| 58,451 |TO |000146312| 1 |11.07.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259777 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193191| 1| 982,090 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197161|DOB0OPL000| | 982,09 | 12,00 | 133,92 | BRL | 178728| 1 |17.09.2024|2652/AA|35240914809173000321570010001787281005324809|QUIRINOPOLIS - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003642696| 1| 171782| 1 |21.06.2024|2652/AA|35240614809173000321570010001717821005217010| 58,481 |TO |000146308| 1 |11.07.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259778 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193192| 1| 1.500,370 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197162|DOB0OPL006| | 1.500,37 | 12,00 | 204,60 | BRL | 178692| 1 |17.09.2024|2652/AA|35240914809173000321570010001786921005324448|ITUMBIARA - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003642734| 1| 171820| 1 |21.06.2024|2652/AA|35240614809173000321570010001718201005217667| 42,491 |TO |000155527| 2 |11.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259779 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193193| 1| 2.212,390 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197163|DOB0OGO007| | 2.212,39 | 0,00 | 0,00 | BRL | 178713| 1 |17.09.2024|1923/AA|35240914809173000321570010001787131005324652|FRUTAL - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003643064| 1| 172129| 1 |26.06.2024|1923/AA|35240614809173000321570010001721291005223138| 58,434 |TO |000181991|14 |11.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259780 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193194| 1| 4.584,940 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197164|DOB0OGO007| | 4.584,94 | 12,00 | 625,22 | BRL | 178714| 1 |17.09.2024|2652/AA|35240914809173000321570010001787141005324668|SAO SIMAO - GO | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003643236| 1| 171923| 1 |24.06.2024|2652/AA|35240614809173000321570010001719231005219110| 57,092 |TO |000397353| 1 |11.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259781 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193195| 1| 2.604,110 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197165|DOB0OGO007| | 2.604,11 | 12,00 | 355,10 | BRL | 178716| 1 |17.09.2024|2652/AA|35240914809173000321570010001787161005324689|RONDONOPOLIS - MT | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003643345| 1| 171692| 1 |20.06.2024|2652/AA|35240614809173000321570010001716921005215972| 0,251 |TO |000167265|10 |30.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259782 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193196| 1| 1.278,030 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197166|DOB0OGO007| | 1.278,03 | 12,00 | 174,27 | BRL | 178719| 1 |17.09.2024|2652/AA|35240914809173000321570010001787191005324710|RONDONOPOLIS - MT | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003643455| 1| 171646| 1 |20.06.2024|2652/AA|35240614809173000321570010001716461005215295| 31,547 |TO |000167239|10 |30.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259783 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193197| 1| 1.448,110 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197167|DOB0OPL000| | 1.448,11 | 12,00 | 197,47 | BRL | 178729| 1 |17.09.2024|2652/AA|35240914809173000321570010001787291005324814|QUIRINOPOLIS - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003643571| 1| 171908| 1 |24.06.2024|2652/AA|35240614809173000321570010001719081005218958| 59,470 |TO |000146408| 1 |11.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259784 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193198| 1| 1.562,240 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197168|DOB0OGO007| | 1.562,24 | 0,00 | 0,00 | BRL | 178720| 1 |17.09.2024|1923/AA|35240914809173000321570010001787201005324720|FRUTAL - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003644002| 1| 171992| 1 |25.06.2024|1923/AA|35240614809173000321570010001719921005220760| 58,558 |TO |000181825|14 |11.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259785 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193199| 1| 837,240 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197169|DOB0OGO007| | 837,24 | 0,00 | 0,00 | BRL | 178722| 1 |17.09.2024|1652/AA|35240914809173000321570010001787221005324740|CAPINOPOLIS - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003644259| 1| 172113| 1 |26.06.2024|1652/AA|35240614809173000321570010001721131005222948| 59,610 |TO |000031152| 1 |11.07.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259786 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193200| 1| 818,580 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197170|DOB0OPL000| | 818,58 | 12,00 | 111,62 | BRL | 178730| 1 |17.09.2024|2652/AA|35240914809173000321570010001787301005324823|QUIRINOPOLIS - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003644879| 1| 172090| 1 |26.06.2024|2652/AA|35240614809173000321570010001720901005222550| 59,084 |TO |000146530| 1 |11.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259787 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193201| 1| 1.807,810 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197171|DOB0OGO007| | 1.807,81 | 0,00 | 0,00 | BRL | 178723| 1 |17.09.2024|1652/AA|35240914809173000321570010001787231005324756|CAPINOPOLIS - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003645419| 1| 172132| 1 |26.06.2024|1652/AA|35240614809173000321570010001721321005223168| 56,947 |TO |000031159| 1 |11.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259788 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193202| 1| 4.487,390 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197172|DOB0OGO007| | 4.487,39 | 0,00 | 0,00 | BRL | 178683| 1 |17.09.2024|1652/AA|35240914809173000321570010001786831005324350|ITURAMA - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003645422| 1| 172203| 1 |27.06.2024|1652/AA|35240614809173000321570010001722031005224400| 16,477 |TO |000200085| 1 |11.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259789 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193203| 1| 1.147,380 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197173|DOB0OGO007| | 1.147,38 | 12,00 | 156,46 | BRL | 178685| 1 |17.09.2024|2652/AA|35240914809173000321570010001786851005324370|RONDONOPOLIS - MT | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003645782| 1| 172137| 1 |26.06.2024|2652/AA|35240614809173000321570010001721371005223210| 57,153 |TO |000167450|10 |11.07.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259790 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193204| 1| 1.260,350 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197174|DOB0OPL006| | 1.260,35 | 12,00 | 171,87 | BRL | 178694| 1 |17.09.2024|2652/AA|35240914809173000321570010001786941005324469|SAO SIMAO - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003645869| 1| 172130| 1 |26.06.2024|2652/AA|35240614809173000321570010001721301005223147| 24,741 |TO |000397625| 1 |11.07.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259791 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193205| 1| 830,010 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197175|DOB0OPL000| | 830,01 | 12,00 | 113,18 | BRL | 178732| 1 |17.09.2024|2652/AA|35240914809173000321570010001787321005324844|ITUMBIARA - GO | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003646198| 1| 172716| 1 |04.07.2024|2652/AA|35240714809173000321570010001727161005233328| 58,617 |TO |000119082|55 |12.07.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259761 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193206| 1| 633,830 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197176|DOB0ODF000| | 633,83 | 12,00 | 86,43 | BRL | 178715| 1 |17.09.2024|2652/AA|35240914809173000321570010001787151005324673|GOIATUBA - GO | BRASILIA - DF |13.09.2024|13.09.2024| ZCQN |6003635143| 1| 171092| 1 |13.06.2024|2652/AA|35240614809173000321570010001710921005206946| 59,737 |TO |000111013| 1 |30.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259741 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193207| 1| 1.582,660 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197177|DOB0OGO007| | 1.582,66 | 12,00 | 215,82 | BRL | 178677| 1 |17.09.2024|2652/AA|35240914809173000321570010001786771005324298|RONDONOPOLIS - MT | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003628172| 1| 170299| 1 |03.06.2024|2652/AA|35240614809173000321570010001702991005194570| 57,196 |TO |000166702|10 |21.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259742 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193208| 1| 779,250 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197178|DOB0OGO007| | 779,25 | 0,00 | 0,00 | BRL | 178678| 1 |17.09.2024|1652/AA|35240914809173000321570010001786781005324309|ITURAMA - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003628243| 1| 170349| 1 |04.06.2024|1652/AA|35240614809173000321570010001703491005195210| 59,874 |TO |000199401| 1 |21.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259743 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193209| 1| 1.416,970 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197179|DOB0OGO007| | 1.416,97 | 12,00 | 193,22 | BRL | 178681| 1 |17.09.2024|2652/AA|35240914809173000321570010001786811005324339|ITUMBIARA - GO | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003628269| 1| 170361| 1 |04.06.2024|2652/AA|35240614809173000321570010001703611005195338| 59,688 |TO |000154937| 2 |21.06.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259744 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193210| 1| 1.668,340 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197180|DOB0OGO001| | 1.668,34 | 0,00 | 0,00 | BRL | 178733| 1 |17.09.2024|1652/AA|35240914809173000321570010001787331005324850|QUIRINOPOLIS - GO | GOIANIA - GO |13.09.2024|13.09.2024| ZCQN |6003628307| 1| 170387| 1 |04.06.2024|1652/AA|35240614809173000321570010001703871005195636| 59,472 |TO |000145259| 1 |21.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259745 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193211| 1| 4.282,590 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197181|DOB0OGO007| | 4.282,59 | 0,00 | 0,00 | BRL | 178682| 1 |17.09.2024|1652/AA|35240914809173000321570010001786821005324344|ITURAMA - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003629464| 1| 170460| 1 |05.06.2024|1652/AA|35240614809173000321570010001704601005197100| 59,844 |TO |000199434| 1 |21.06.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259746 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193212| 1| 4.601,160 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197182|DOB0ODF000| | 4.601,16 | 12,00 | 627,43 | BRL | 178698| 1 |17.09.2024|2652/AA|35240914809173000321570010001786981005324506|ITUMBIARA - GO | BRASILIA - DF |13.09.2024|13.09.2024| ZCQN |6003630433| 1| 170590| 1 |06.06.2024|2652/AA|35240614809173000321570010001705901005199190| 58,664 |TO |000155039| 2 |21.06.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259747 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193213| 1| 5.283,130 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197183|DOB0ODF000| | 5.283,13 | 12,00 | 720,43 | BRL | 178701| 1 |17.09.2024|2652/AA|35240914809173000321570010001787011005324538|GOIATUBA - GO | BRASILIA - DF |13.09.2024|13.09.2024| ZCQN |6003630706| 1| 170485| 1 |05.06.2024|2652/AA|35240614809173000321570010001704851005197354| 59,511 |TO |000110835| 1 |21.06.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259748 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193214| 1| 7.135,020 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197184|DOB0ODF000| | 7.135,02 | 12,00 | 972,96 | BRL | 178704| 1 |17.09.2024|2652/AA|35240914809173000321570010001787041005324564|EDEIA - GO | BRASILIA - DF |13.09.2024|13.09.2024| ZCQN |6003630760| 1| 170600| 1 |06.06.2024|2652/AA|35240614809173000321570010001706001005199520| 57,985 |TO |000152309|55 |21.06.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259749 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193215| 1| 4.906,760 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197185|DOB0ODF000| | 4.906,76 | 12,00 | 669,10 | BRL | 179863| 1 |30.09.2024|2652/AA|35240914809173000321570010001798631005341583|GOIATUBA - GO | BRASILIA - DF |13.09.2024|13.09.2024| ZCQN |6003631748| 1| 170677| 1 |07.06.2024|2652/AA|35240614809173000321570010001706771005200532| 59,685 |TO |000110890| 1 |21.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259750 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193216| 1| 1.288,900 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197186|DOB0OGO007| | 1.288,90 | 0,00 | 0,00 | BRL | 178684| 1 |17.09.2024|1652/AA|35240914809173000321570010001786841005324365|DELTA - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003631801| 1| 170488| 1 |05.06.2024|1652/AA|35240614809173000321570010001704881005197380| 56,757 |TO |000233443| 1 |21.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259751 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193217| 1| 1.010,590 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000200220|DOB0OPL000| | 1.010,59 | 18,00 | 221,84 | BRL | 178718| 1 |17.09.2024|2652/AA|35240914809173000321570010001787181005324705|DELTA - MG | UBERABA - MG |13.09.2024|13.09.2024| ZCQN |6003632052| 1| 170591| 1 |06.06.2024|2652/AA|35240614809173000321570010001705911005199210| 59,502 |TO |000233524| 1 |21.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259752 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193218| 1| 1.257,570 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197188|DOB0OGO007| | 1.257,57 | 12,00 | 171,49 | BRL | 178686| 1 |17.09.2024|2652/AA|35240914809173000321570010001786861005324386|SAO SIMAO - GO | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003632355| 1| 170589| 1 |06.06.2024|2652/AA|35240614809173000321570010001705891005199173| 57,006 |TO |000395994| 1 |21.06.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259753 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193219| 1| 1.017,300 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197189|DOB0ODF000| | 1.017,30 | 12,00 | 138,72 | BRL | 178712| 1 |17.09.2024|2652/AA|35240914809173000321570010001787121005324647|GOIATUBA - GO | BRASILIA - DF |13.09.2024|13.09.2024| ZCQN |6003632765| 1| 170861| 1 |10.06.2024|2652/AA|35240614809173000321570010001708611005203192| 59,496 |TO |000110927| 1 |21.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259754 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193220| 1| 467,780 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197190|DOB0OGO007| | 467,78 | 12,00 | 63,79 | BRL | 178688| 1 |17.09.2024|2652/AA|35240914809173000321570010001786881005324402|SAO SIMAO - GO | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003632877| 1| 170643| 1 |07.06.2024|2652/AA|35240614809173000321570010001706431005200186| 57,006 |TO |000396077| 1 |21.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259755 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193221| 1| 2.150,630 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197191|DOB0OGO007| | 2.150,63 | 12,00 | 293,27 | BRL | 178690| 1 |17.09.2024|2652/AA|35240914809173000321570010001786901005324427|ITUMBIARA - GO | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003633030| 1| 170592| 1 |06.06.2024|2652/AA|35240614809173000321570010001705921005199233| 59,628 |TO |000155043| 2 |21.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259756 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193222| 1| 2.265,320 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197192|DOB0OGO007| | 2.265,32 | 0,00 | 0,00 | BRL | 178691| 1 |17.09.2024|1652/AA|35240914809173000321570010001786911005324432|SANTA JULIANA - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003634151| 1| 170856| 1 |10.06.2024|1652/AA|35240614809173000321570010001708561005203141| 59,532 |TO |000182242| 1 |21.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259757 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193223| 1| 3.774,420 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197193|DOB0OGO007| | 3.774,42 | 0,00 | 0,00 | BRL | 178693| 1 |17.09.2024|1652/AA|35240914809173000321570010001786931005324453|ITURAMA - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003634168| 1| 170953| 1 |11.06.2024|1652/AA|35240614809173000321570010001709531005204567| 59,682 |TO |000199604| 1 |30.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259758 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193224| 1| 724,650 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197194|DOB0OGO007| | 724,65 | 0,00 | 0,00 | BRL | 178696| 1 |17.09.2024|1652/AA|35240914809173000321570010001786961005324480|CAPINOPOLIS - MG | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003634595| 1| 170905| 1 |11.06.2024|1652/AA|35240614809173000321570010001709051005203920| 59,706 |TO |000030294| 1 |30.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259759 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193225| 1| 537,410 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197195|DOB0OGO007| | 537,41 | 12,00 | 73,28 | BRL | 178697| 1 |17.09.2024|2652/AA|35240914809173000321570010001786971005324495|SAO SIMAO - GO | UBERLANDIA - MG |13.09.2024|13.09.2024| ZCQN |6003634629| 1| 170831| 1 |10.06.2024|2652/AA|35240614809173000321570010001708311005202731| 57,006 |TO |000396266| 1 |21.06.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|259760 | 005 |COMPL.ESTADIA COLETA| AP |13.09.2024|5000193226| 1| 697,420 | Processo 6723 aprova a sobrestadia prevista pela lei 11442/2007 |5000197196|DOB0OGO001| | 697,42 | 0,00 | 0,00 | BRL | 178734| 1 |17.09.2024|1652/AA|35240914809173000321570010001787341005324865|FORMOSA - GO | GOIANIA - GO |13.09.2024|13.09.2024| ZCQN |6003634817| 1| 171067| 1 |13.06.2024|1652/AA|35240614809173000321570010001710671005206684| 57,103 |TO |000098864| 1 |30.06.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |259954 | 006 |COMPL.ESTADIA TRANSF| AP |16.09.2024|5000193358| 1| 2.669,610 | Processo 6746 aprova a sobrestadia prevista pela lei 11442/2007 |5000197350|DOB0TBL002| | 2.669,61 | 12,00 | 364,04 | BRL | 9906| 1 |30.09.2024|6659/AA|15240900181221000880570010000099061004107255|BELEM - PA | SANTANA - AP |16.09.2024|16.09.2024| XMD8 |1005617213| 1| 9258| 1 |14.06.2024|6659/AA|15240600181221000880570010000092581003922912| 41,758 |TO |000848217| |30.06.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |259955 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193359| 1| 8.099,730 | Processo 6746 aprova a sobrestadia prevista pela lei 11442/2007 |5000197351|DOB0NFO004| | 8.099,73 | 12,00 | 1.104,51 | BRL | 17756| 1 |30.09.2024|2652/AA|17240900181221001002570010000177561004107260|PORTO NACIONAL - TO | TERESINA - PI |16.09.2024|16.09.2024| XMD8 |6003635383| 2| 17092| 1 |14.06.2024|2652/AA|17240600181221001002570010000170921003921670| 54,129 |TO |000070905| 1 |30.06.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |259984 | 006 |COMPL.ESTADIA TRANSF| AP |16.09.2024|5000193371| 1| 1.347,170 | Processo 7096 aprova a sobrestadia prevista pela lei 11442/2007 |5000197044|DOB0TMA003| | 1.347,17 | 12,00 | 183,71 | BRL | 5719| 319 |17.09.2024|6659/AA|13240984010040001933573190000057191943889226|MANAUS - AM | CARACARAI - RR |16.09.2024|16.09.2024| XMD8 |1005599795| 1| 4693| 319 |13.05.2024|6659/AA|13240584010040001933573190000046931647722200| 47,336 |TO |000904668| |31.05.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |259985 | 006 |COMPL.ESTADIA TRANSF| AP |16.09.2024|5000193372| 1| 1.305,910 | Processo 7096 aprova a sobrestadia prevista pela lei 11442/2007 |5000197045|DOB0TMA003| | 1.305,91 | 12,00 | 178,08 | BRL | 5720| 319 |17.09.2024|6659/AA|13240984010040001933573190000057201557874513|MANAUS - AM | CARACARAI - RR |16.09.2024|16.09.2024| XMD8 |1005599822| 1| 4692| 319 |13.05.2024|6659/AA|13240584010040001933573190000046921759268244| 47,112 |TO |000904659| |31.05.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |259986 | 004 |COMPL.ESTADIA VENDA | AP |16.09.2024|5000193373| 1| 12.127,840 | Processo 7097 aprova a sobrestadia prevista pela lei 11442/2007 |5000197046|DCJ0000027| | 12.127,84 | 20,00 | 3.031,96 | BRL | 5830| 319 |08.10.2024|5656/AA|13241084010040001933573190000058301544166827|MANAUS - AM | TABATINGA - AM |16.09.2024|16.09.2024| XMD8 |4038034190| 1| 5260| 319 |11.07.2024|5656/AA|13240784010040001933573190000052601812599404| 4,161 |TO |000909675| |16.09.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |259956 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193380| 1| 267,850 | Processo 6746 aprova a sobrestadia prevista pela lei 11442/2007 |5000197352|DOB0NFO004| | 267,85 | 12,00 | 36,53 | BRL | 273686| 1 |30.09.2024|2652/AA|52240900181221000103570010002736861004107272|ITUMBIARA - GO | TERESINA - PI |16.09.2024|16.09.2024| XMD8 |6003636206| 1| 267378| 1 |06.06.2024|2652/AA|52240600181221000103570010002673781003908641| 58,439 |TO |000118439|55 |30.06.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |259957 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193381| 1| 5.735,760 | Processo 6746 aprova a sobrestadia prevista pela lei 11442/2007 |5000197353|DOB0TBL000| | 5.735,76 | 0,00 | 0,00 | BRL | 9908| 1 |30.09.2024|1652/AA|15240900181221000880570010000099081004107292|TOME-ACU - PA | BELEM - PA |16.09.2024|16.09.2024| XMD8 |6003637078| 1| 9244| 1 |13.06.2024|1652/AA|15240600181221000880570010000092441003920345| 54,951 |TO |000007622| 1 |30.06.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |259958 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193382| 1| 371,900 | Processo 6746 aprova a sobrestadia prevista pela lei 11442/2007 |5000197354|DOB0NSL002| | 371,90 | 12,00 | 50,71 | BRL | 273687| 1 |30.09.2024|2652/AA|52240900181221000103570010002736871004107300|EDEIA - GO | MARABA - PA |16.09.2024|16.09.2024| XMD8 |6003637973| 1| 267446| 1 |07.06.2024|2652/AA|52240600181221000103570010002674461003910257| 58,481 |TO |000152341|55 |30.06.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |259959 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193383| 1| 2.724,720 | Processo 6746 aprova a sobrestadia prevista pela lei 11442/2007 |5000197355|DOB0NFO004| | 2.724,72 | 12,00 | 371,55 | BRL | 17757| 1 |30.09.2024|2652/AA|17240900181221001002570010000177571004107348|PEDRO AFONSO - TO | TERESINA - PI |16.09.2024|16.09.2024| XMD8 |6003638082| 1| 17071| 1 |12.06.2024|2652/AA|17240600181221001002570010000170711003917702| 12,141 |TO |000071251| 1 |30.06.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |259960 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193384| 1| 6.171,550 | Processo 6746 aprova a sobrestadia prevista pela lei 11442/2007 |5000197356|DOB0NFO004| | 6.171,55 | 12,00 | 841,58 | BRL | 17758| 1 |30.09.2024|2652/AA|17240900181221001002570010000177581004107370|PORTO NACIONAL - TO | TERESINA - PI |16.09.2024|16.09.2024| XMD8 |6003638129| 1| 17077| 1 |12.06.2024|2652/AA|17240600181221001002570010000170771003918117| 49,594 |TO |000070782| 1 |30.06.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |259961 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193385| 1| 573,340 | Processo 6746 aprova a sobrestadia prevista pela lei 11442/2007 |5000197357|DOB0NSL002| | 573,34 | 12,00 | 78,19 | BRL | 273688| 1 |30.09.2024|2652/AA|52240900181221000103570010002736881004107412|EDEIA - GO | MARABA - PA |16.09.2024|16.09.2024| XMD8 |6003638676| 1| 267693| 1 |12.06.2024|2652/AA|52240600181221000103570010002676931003918160| 15,030 |TO |000152641|55 |30.06.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |259962 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193386| 1| 9.063,630 | Processo 6746 aprova a sobrestadia prevista pela lei 11442/2007 |5000197358|DOB0NSL002| | 9.063,63 | 0,00 | 0,00 | BRL | 9909| 1 |30.09.2024|1652/AA|15240900181221000880570010000099091004107451|ULIANOPOLIS - PA | MARABA - PA |16.09.2024|16.09.2024| XMD8 |6003642269| 1| 9288| 1 |20.06.2024|1652/AA|15240600181221000880570010000092881003930914| 59,550 |TO |000074573| 1 |30.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259964 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193387| 1| 4.578,330 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197359|DOB0TMA000| | 4.578,33 | 12,00 | 624,32 | BRL | 36411| 2 |19.09.2024|2652/AA|51240902679656000299570020000364111178575821|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008468151| 1| 33078| 2 |02.01.2024|2652/AA|51240102679656000299570020000330781453548413| 59,430 |TO |000215943| 1 |28.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259965 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193388| 1| 2.320,830 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197360|DOB0TMA000| | 2.320,83 | 12,00 | 316,48 | BRL | 36412| 2 |19.09.2024|2652/AA|51240902679656000299570020000364121687105596|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008468155| 1| 33245| 2 |06.01.2024|2652/AA|51240102679656000299570020000332451837281413| 59,472 |TO |000143924| 1 |27.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259966 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193389| 1| 17.150,830 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197361|DOB0TMA000| | 17.150,83 | 12,00 | 2.338,75 | BRL | 36413| 2 |19.09.2024|2652/AA|51240902679656000299570020000364131872519668|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008479378| 1| 33247| 2 |06.01.2024|2652/AA|51240102679656000299570020000332471229082133| 59,472 |TO |000143927| 1 |11.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259967 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193390| 1| 17.788,330 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197362|DOB0TMA000| | 17.788,33 | 12,00 | 2.425,68 | BRL | 36414| 2 |19.09.2024|2652/AA|51240902679656000299570020000364141696384197|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008479959| 1| 33246| 2 |06.01.2024|2652/AA|51240102679656000299570020000332461816880994| 59,442 |TO |000143925| 1 |11.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259968 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193391| 1| 16.708,330 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197363|DOB0TMA000| | 16.708,33 | 12,00 | 2.278,40 | BRL | 36415| 2 |19.09.2024|2652/AA|51240902679656000299570020000364151849528421|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008479960| 1| 33258| 2 |08.01.2024|2652/AA|51240102679656000299570020000332581889583915| 4,344 |TO |000216158| 1 |11.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259969 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193392| 1| 3.930,000 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197364|DOB0TMA000| | 3.930,00 | 12,00 | 535,91 | BRL | 36416| 2 |19.09.2024|2652/AA|51240902679656000299570020000364161932801480|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008481128| 1| 33383| 2 |19.01.2024|2652/AA|51240102679656000299570020000333831689040924| 65,347 |TO |000139127| 2 |28.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259970 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193393| 1| 30.247,500 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197365|DOB0TMA000| | 30.247,50 | 12,00 | 4.124,66 | BRL | 36417| 2 |19.09.2024|2652/AA|51240902679656000299570020000364171722537333|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008482381| 1| 32977| 2 |21.12.2023|2652/AA|51231202679656000299570020000329771156798395| 58,911 |TO |000215662| 1 |15.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259971 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193394| 1| 30.247,500 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197366|DOB0TMA000| | 30.247,50 | 12,00 | 4.124,66 | BRL | 36418| 2 |19.09.2024|2652/AA|51240902679656000299570020000364181743822336|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008482441| 1| 32973| 2 |20.12.2023|2652/AA|51231202679656000299570020000329731790907896| 59,376 |TO |000215647| 1 |15.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259972 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193395| 1| 25.588,330 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197367|DOB0TMA000| | 25.588,33 | 12,00 | 3.489,32 | BRL | 36419| 2 |19.09.2024|2652/AA|51240902679656000299570020000364191875923463|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008482460| 1| 33021| 2 |26.12.2023|2652/AA|51231202679656000299570020000330211972438815| 63,398 |TO |000215757| 1 |07.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259973 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193396| 1| 25.614,170 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197368|DOB0TMA000| | 25.614,17 | 12,00 | 3.492,84 | BRL | 36421| 2 |19.09.2024|2652/AA|51240902679656000299570020000364211981645437|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008482588| 1| 33023| 2 |26.12.2023|2652/AA|51231202679656000299570020000330231433238083| 58,941 |TO |000215762| 1 |20.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259974 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193397| 1| 24.510,000 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197369|DOB0TMA000| | 24.510,00 | 12,00 | 3.342,28 | BRL | 36422| 2 |19.09.2024|2652/AA|51240902679656000299570020000364221747965258|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008482648| 1| 33035| 2 |28.12.2023|2652/AA|51231202679656000299570020000330351240863670| 19,414 |TO |000215836| 1 |20.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259975 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193398| 1| 6.715,000 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197370|DOB0TMA000| | 6.715,00 | 12,00 | 915,68 | BRL | 36423| 2 |19.09.2024|2652/AA|51240902679656000299570020000364231552671856|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008484708| 1| 33419| 2 |22.01.2024|2652/AA|51240102679656000299570020000334191875563235| 59,526 |TO |000216762| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259976 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193399| 1| 4.490,000 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197371|DOB0TMA000| | 4.490,00 | 12,00 | 612,27 | BRL | 36424| 2 |19.09.2024|2652/AA|51240902679656000299570020000364241369310448|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008485874| 1| 33429| 2 |23.01.2024|2652/AA|51240102679656000299570020000334291656140327| 59,406 |TO |000139288| 2 |18.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259977 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193400| 1| 3.475,830 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197372|DOB0TMA000| | 3.475,83 | 12,00 | 473,98 | BRL | 36425| 2 |19.09.2024|2652/AA|51240902679656000299570020000364251338637272|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008490829| 1| 33516| 2 |31.01.2024|2652/AA|51240102679656000299570020000335161716735060| 26,741 |TO |000217179| 1 |18.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |259978 | 005 |COMPL.ESTADIA COLETA| AP |16.09.2024|5000193401| 1| 6.080,000 | Processo 7136 aprova a sobrestadia prevista pela lei 11442/2007 |5000197373|DOB0TMA000| | 6.080,00 | 12,00 | 829,09 | BRL | 36426| 2 |19.09.2024|2652/AA|51240902679656000299570020000364261368742438|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.09.2024|16.09.2024| XMD8 |7008504111| 1| 33782| 2 |15.02.2024|2652/AA|51240202679656000299570020000337821935856563| 59,334 |TO |000066726| 1 |18.03.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |259979 | 006 |COMPL.ESTADIA TRANSF| AP |16.09.2024|5000193402| 1| 1.919,940 | Processo 7094 aprova a sobrestadia prevista pela lei 11442/2007 |5000197374|DOB0TMA003| | 1.919,94 | 12,00 | 261,81 | BRL | 5714| 319 |17.09.2024|6659/AA|13240984010040001933573190000057141640921160|MANAUS - AM | CARACARAI - RR |16.09.2024|16.09.2024| XMD8 |1005598266| 1| 4674| 319 |09.05.2024|6659/AA|13240584010040001933573190000046741748828717| 48,922 |TO |000904378| |21.05.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |259980 | 006 |COMPL.ESTADIA TRANSF| AP |16.09.2024|5000193403| 1| 3.246,650 | Processo 7094 aprova a sobrestadia prevista pela lei 11442/2007 |5000197375|DOB0TMA003| | 3.246,65 | 12,00 | 442,73 | BRL | 5715| 319 |17.09.2024|6659/AA|13240984010040001933573190000057151637985885|MANAUS - AM | CARACARAI - RR |16.09.2024|16.09.2024| XMD8 |1005602764| 1| 4746| 319 |18.05.2024|6659/AA|13240584010040001933573190000047461719966210| 53,171 |TO |000905113| |31.05.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |259981 | 006 |COMPL.ESTADIA TRANSF| AP |16.09.2024|5000193404| 1| 5.640,420 | Processo 7094 aprova a sobrestadia prevista pela lei 11442/2007 |5000197376|DOB0TMA003| | 5.640,42 | 12,00 | 769,15 | BRL | 5716| 319 |17.09.2024|6659/AA|13240984010040001933573190000057161487026400|MANAUS - AM | CARACARAI - RR |16.09.2024|16.09.2024| XMD8 |1005602816| 1| 4747| 319 |18.05.2024|6659/AA|13240584010040001933573190000047471742854560| 49,819 |TO |000905117| |31.05.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |259982 | 006 |COMPL.ESTADIA TRANSF| AP |16.09.2024|5000193405| 1| 5.065,170 | Processo 7094 aprova a sobrestadia prevista pela lei 11442/2007 |5000197377|DOB0TMA003| | 5.065,17 | 12,00 | 690,71 | BRL | 5717| 319 |17.09.2024|6659/AA|13240984010040001933573190000057171820025512|MANAUS - AM | CARACARAI - RR |16.09.2024|16.09.2024| XMD8 |1005608298| 1| 4914| 319 |29.05.2024|6659/AA|13240584010040001933573190000049141350789252| 53,093 |TO |000906134| |11.06.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |259983 | 006 |COMPL.ESTADIA TRANSF| AP |16.09.2024|5000193406| 1| 7.248,880 | Processo 7094 aprova a sobrestadia prevista pela lei 11442/2007 |5000197378|DOB0TMA003| | 7.248,88 | 12,00 | 988,48 | BRL | 5718| 319 |17.09.2024|6659/AA|13240984010040001933573190000057181917643102|MANAUS - AM | CARACARAI - RR |16.09.2024|16.09.2024| XMD8 |1005612897| 1| 4954| 319 |06.06.2024|6659/AA|13240684010040001933573190000049541401024362| 47,537 |TO |000906840| |21.06.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|260121 | 006 |COMPL.ESTADIA TRANSF| AP |18.09.2024|5000193476| 1| 6.791,380 | Processo 7098 aprova a sobrestadia prevista pela lei 11442/2007 |5000197448|DOB0OCG009| | 6.791,38 | 0,00 | 0,00 | BRL | 7303| 19 |20.09.2024|5659/AA|51240956385834000974570190000073031998312785|RONDONOPOLIS - MT | CUIABA - MT |18.09.2024|18.09.2024| ZCQN |1005630946| 1| 6862| 19 |09.07.2024|5659/AA|51240756385834000974570190000068621608749225| 51,522 |TO |000237463| |31.07.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|260122 | 006 |COMPL.ESTADIA TRANSF| AP |18.09.2024|5000193477| 1| 2.351,830 | Processo 6730 aprova a sobrestadia prevista pela lei 11442/2007 |5000197449|DOB0OCG011| | 2.351,83 | 0,00 | 0,00 | BRL | 7314| 19 |23.09.2024|5659/AA|51240956385834000974570190000073141744991242|RONDONOPOLIS - MT | SINOP - MT |18.09.2024|18.09.2024| ZCQN |1005618446| 1| 6752| 19 |17.06.2024|5659/AA|51240656385834000974570190000067521141964674| 49,851 |TO |000235378| |15.07.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|260123 | 019 |COMPLE.ESTADIA DEVOL| AP |18.09.2024|5000193478| 1| 3.184,800 | Processo 7260 aprova a sobrestadia prevista pela lei 11442/2007 |5000197510|DOB0OPL013| | 3.184,80 | 12,00 | 434,29 | BRL | 197164| 1 |29.11.2024|1664/AA|35241188301882000761570010001971641061971644|SANTOS - SP | PRESIDENTE PRUDENTE - SP |18.09.2024|18.09.2024| ZCQN |7008655557| 1| 192291| 1 |24.08.2024|1664/AA|35240888301882000761570010001922911061922913| 44,326 |TO |000187639| 1 |11.09.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|260124 | 019 |COMPLE.ESTADIA DEVOL| AP |18.09.2024|5000193479| 1| 3.636,760 | Processo 7261 aprova a sobrestadia prevista pela lei 11442/2007 |5000197511|DOB0OPL013| | 3.636,76 | 12,00 | 495,92 | BRL | 197165| 1 |29.11.2024|1664/AA|35241188301882000761570010001971651061971650|SANTOS - SP | PRESIDENTE PRUDENTE - SP |18.09.2024|18.09.2024| ZCQN |7008654113| 1| 192149| 1 |22.08.2024|1664/AA|35240888301882000761570010001921491061921497| 44,762 |TO |000187506| 1 |11.09.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260093 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193482| 1| 4.020,520 | Processo 7025 aprova a sobrestadia prevista pela lei 11442/2007 |5000197452|DCJ0000007| | 4.020,52 | 7,00 | 302,62 | BRL | 250748| 2 |20.09.2024|6656/AA|35240956385834000117570020002507481828925557|SAO MATEUS DO SUL - PR | TRES LAGOAS - MS |18.09.2024|18.09.2024| ZCWZ |4038038349| 1| 241291| 2 |08.07.2024|6656/AA|35240756385834000117570020002412911252729270| 38,690 |TO |000024501| |31.07.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260089 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193483| 1| 1.570,810 | Processo 7020 aprova a sobrestadia prevista pela lei 11442/2007 |5000197453|DCJ0000007| | 1.570,81 | 7,00 | 118,23 | BRL | 250749| 2 |20.09.2024|6656/AA|35240956385834000117570020002507491351350873|SAO MATEUS DO SUL - PR | TRES LAGOAS - MS |18.09.2024|18.09.2024| ZCWZ |4038038350| 1| 241292| 2 |08.07.2024|6656/AA|35240756385834000117570020002412921775154580| 37,640 |TO |000024497| |06.08.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260090 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193484| 1| 3.753,460 | Processo 7021 aprova a sobrestadia prevista pela lei 11442/2007 |5000197454|DCJ0000007| | 3.753,46 | 7,00 | 282,52 | BRL | 250753| 2 |20.09.2024|6656/AA|35240956385834000117570020002507531441052130|SAO MATEUS DO SUL - PR | TRES LAGOAS - MS |18.09.2024|18.09.2024| ZCWZ |4038042605| 1| 241388| 2 |09.07.2024|6656/AA|35240756385834000117570020002413881927984745| 36,110 |TO |000024513| |06.08.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260091 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193485| 1| 3.555,050 | Processo 7023 aprova a sobrestadia prevista pela lei 11442/2007 |5000197455|DCJ0000007| | 3.555,05 | 7,00 | 267,58 | BRL | 250751| 2 |20.09.2024|6656/AA|35240956385834000117570020002507511396201506|SAO MATEUS DO SUL - PR | TRES LAGOAS - MS |18.09.2024|18.09.2024| ZCWZ |4038042824| 1| 241390| 2 |09.07.2024|6656/AA|35240756385834000117570020002413901972835379| 27,730 |TO |000024518| |16.08.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260092 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193486| 1| 3.484,240 | Processo 7024 aprova a sobrestadia prevista pela lei 11442/2007 |5000197456|DCJ0000007| | 3.484,24 | 7,00 | 262,25 | BRL | 250752| 2 |20.09.2024|6656/AA|35240956385834000117570020002507521918626810|SAO MATEUS DO SUL - PR | TRES LAGOAS - MS |18.09.2024|18.09.2024| ZCWZ |4038043338| 1| 241389| 2 |09.07.2024|6656/AA|35240756385834000117570020002413891450410065| 26,940 |TO |000024517| |31.07.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260095 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193487| 1| 5.782,140 | Processo 7035 aprova a sobrestadia prevista pela lei 11442/2007 |5000197457|DCJ0000007| | 5.782,14 | 7,00 | 435,21 | BRL | 1699232| 1 |20.09.2024|6656/AA|35240956385834000117570010016992321537723499|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.09.2024|18.09.2024| ZCWZ |4038068421| 1| 1672967| 1 |15.07.2024|6656/AA|35240756385834000117570010016729671036846323| 31,780 |TO |001988541| |08.08.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260094 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193488| 1| 5.905,390 | Processo 7034 aprova a sobrestadia prevista pela lei 11442/2007 |5000197458|DCJ0000007| | 5.905,39 | 7,00 | 444,49 | BRL | 1699230| 1 |20.09.2024|6656/AA|35240956385834000117570010016992301492872860|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.09.2024|18.09.2024| ZCWZ |4038069833| 1| 1673008| 1 |15.07.2024|6656/AA|35240756385834000117570010016730081456284195| 31,160 |TO |001988542| |08.08.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260096 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193489| 1| 6.282,000 | Processo 7036 aprova a sobrestadia prevista pela lei 11442/2007 |5000197459|DCJ0000007| | 6.282,00 | 7,00 | 472,84 | BRL | 1699234| 1 |20.09.2024|6656/AA|35240956385834000117570010016992341582574124|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.09.2024|18.09.2024| ZCWZ |4038074709| 1| 1673392| 1 |16.07.2024|6656/AA|35240756385834000117570010016733921067604857| 33,110 |TO |001989006| |15.08.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |260067 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193496| 1| 1.923,070 | Processo 6963 aprova a sobrestadia prevista pela lei 11442/2007 |5000197439|DOB0NMA000| | 1.923,07 | 7,00 | 144,75 | BRL | 7591| 1 |19.09.2024|2923/AA|31240900181221000456570010000075911004088928|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |18.09.2024|18.09.2024| ZPC9 |6003637401| 1| 7328| 1 |21.06.2024|2923/AA|31240600181221000456570010000073281003933645| 59,706 |TO |000181560|14 |11.07.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |260068 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193497| 1| 2.677,430 | Processo 6963 aprova a sobrestadia prevista pela lei 11442/2007 |5000197480|DOB0NMA000| | 2.677,43 | 7,00 | 201,53 | BRL | 7592| 1 |19.09.2024|2923/AA|31240900181221000456570010000075921004088941|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |18.09.2024|18.09.2024| ZPC9 |6003639870| 1| 7337| 1 |22.06.2024|2923/AA|31240600181221000456570010000073371003935620| 59,742 |TO |000181670|14 |11.07.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |260069 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193498| 1| 591,970 | Processo 6963 aprova a sobrestadia prevista pela lei 11442/2007 |5000197481|DOB0NFO000| | 591,97 | 12,00 | 80,72 | BRL | 34215| 1 |19.09.2024|2652/AA|29240900181221000537570010000342151004088972|IRAQUARA - BA | FORTALEZA - CE |18.09.2024|18.09.2024| ZPC9 |6003641406| 1| 33701| 1 |25.06.2024|2652/AA|29240600181221000537570010000337011003940833| 55,161 |TO |000194231| 1 |11.07.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |260070 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193499| 1| 898,480 | Processo 6963 aprova a sobrestadia prevista pela lei 11442/2007 |5000197482|DOB0NMA000| | 898,48 | 7,00 | 67,63 | BRL | 7593| 1 |19.09.2024|2923/AA|31240900181221000456570010000075931004089015|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |18.09.2024|18.09.2024| ZPC9 |6003644563| 1| 7321| 1 |20.06.2024|2923/AA|31240600181221000456570010000073211003932087| 57,652 |TO |000181490|14 |30.06.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |260066 | 006 |COMPL.ESTADIA TRANSF| AP |18.09.2024|5000193504| 1| 5.509,510 | Processo 6963 aprova a sobrestadia prevista pela lei 11442/2007 |5000197466|DOB0NMA015| | 5.509,51 | 12,00 | 751,30 | BRL | 17700| 1 |19.09.2024|6659/AA|17240900181221001002570010000177001004089223|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |18.09.2024|18.09.2024| XMD8 |1005623308| 1| 17184| 1 |27.06.2024|6659/AA|17240600181221001002570010000171841003946765| 49,272 |TO |000300629| |11.07.2024| Pago | 02 | |5105| BAVGIG |10005554|84300540000857|TRANSPORTES DALCOQUIO LTDA EM RECUP|260120 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193505| 1| 53.358,620 | REF ESTADIAS OPER REGAP X GALEÃO X ILHA GOVERNADOR/RJ |5000197467|DCGF000002| | 53.358,62 | 0,00 | 0,00 | BRL | | | |5656/AA| |RIO DE JANEIRO - RJ | RIO DE JANEIRO - RJ |18.09.2024|18.09.2024| ZFJS |4037971972| 1| | | |5656/AA| | 40,127 |TO |000213816| |11.07.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260097 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193510| 1| 4.188,410 | Processo 7037 aprova a sobrestadia prevista pela lei 11442/2007 |5000197470|DCJ0000007| | 4.188,41 | 7,00 | 315,26 | BRL | 1699235| 1 |20.09.2024|6656/AA|35240956385834000117570010016992351104999449|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.09.2024|18.09.2024| ZCWZ |4038078484| 1| 1673697| 1 |17.07.2024|6656/AA|35240756385834000117570010016736971407325676| 31,470 |TO |001989452| |03.09.2024| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|260099 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193511| 1| 22.355,440 | Processo 6444 aprova a sobrestadia prevista pela lei 11442/2007 |5000197471|DOB0SCT000| | 22.355,44 | 12,00 | 3.048,47 | BRL | 103226| 2 |18.09.2024|2652/AA|35240955753578000100570020001032261240918156|CACHOEIRA DO SUL - RS | CUBATAO - SP |18.09.2024|18.09.2024| ZCWZ |6003607069| 1| 96299| 2 |30.04.2024|2652/AA|35240455753578000100570020000962991240430120| 57,826 |TO |000134641| 1 |11.05.2024| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|260101 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193512| 1| 20.166,580 | Processo 6621 aprova a sobrestadia prevista pela lei 11442/2007 |5000197472|DOB0SCA000| | 20.166,58 | 12,00 | 2.749,99 | BRL | 103227| 2 |18.09.2024|2923/AA|35240955753578000100570020001032271240918153|PEREIRA BARRETO - SP | CANOAS - RS |18.09.2024|18.09.2024| ZCWZ |6003607389| 1| 96245| 2 |29.04.2024|2923/AA|35240455753578000100570020000962451240429130| 61,361 |TO |000076661|14 |11.05.2024| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|260100 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193513| 1| 9.992,490 | Processo 6620 aprova a sobrestadia prevista pela lei 11442/2007 |5000197473|DOB0SCA000| | 9.992,49 | 12,00 | 1.362,61 | BRL | 103228| 2 |18.09.2024|2923/AA|35240955753578000100570020001032281240918150|IACANGA - SP | CANOAS - RS |18.09.2024|18.09.2024| ZCWZ |6003611424| 1| 96182| 2 |27.04.2024|2923/AA|35240455753578000100570020000961821240427100| 61,628 |TO |000098951|14 |10.06.2024| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|260102 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193514| 1| 20.601,950 | Processo 6684 aprova a sobrestadia prevista pela lei 11442/2007 |5000197474|DOB0SCA000| | 20.601,95 | 12,00 | 2.809,36 | BRL | 103230| 2 |18.09.2024|2923/AA|35240955753578000100570020001032301240918159|SANDOVALINA - SP | CANOAS - RS |18.09.2024|18.09.2024| ZCWZ |6003613789| 1| 96238| 2 |29.04.2024|2923/AA|35240455753578000100570020000962381240429127| 61,361 |TO |000057380|14 |11.05.2024| Pago | 02 | |5278| ARCAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260098 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193515| 1| 8.181,710 | Processo 7181 aprova a sobrestadia prevista pela lei 11442/2007 |5000197475|DOB0SAA001| | 8.181,71 | 12,00 | 1.115,69 | BRL | 26001| 1 |24.09.2024|2652/AA|43240983739946000444570010000260011770232957|VERANOPOLIS - RS | CASCAVEL - PR |18.09.2024|18.09.2024| ZCWZ |6003672605| 1| 25195| 1 |15.08.2024|2652/AA|43240883739946000444570010000251951436543595| 44,960 |TO |000980194| 1 |31.08.2024| Pago | 02 | |5280| BAVAP |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|260088 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193516| 1| 2.245,330 | Processo 7174 aprova a sobrestadia prevista pela lei 11442/2007 |5000197476|DOB0SSJ000| | 2.245,33 | 12,00 | 306,18 | BRL | 302250| 1 |27.09.2024|2652/AA|43240988301882000176570010003022501063022501|PASSO FUNDO - RS | SAO JOSE DOS CAMPOS - SP |18.09.2024|18.09.2024| ZCWZ |6003673822| 1| 301374| 1 |09.08.2024|2652/AA|43240888301882000176570010003013741063013749| 55,084 |TO |000954678| 1 |21.08.2024| Pago | 02 | |5280| BAVAP |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|260103 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193517| 1| 284,650 | Processo 4814 aprova a sobrestadia prevista pela lei 11442/2007 |5000197477|DOB0SSJ000| | 284,65 | 12,00 | 38,82 | BRL | 65355| 1 |27.09.2024|2652/AA|41240988301882001148570010000653551060653551|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |18.09.2024|18.09.2024| ZCWZ |6003604845| 1| 62900| 1 |25.04.2024|2652/AA|41240488301882001148570010000629001060629009| 56,310 |TO |000181121| 1 |25.04.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|260104 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193518| 1| 4.473,040 | Processo 4814 aprova a sobrestadia prevista pela lei 11442/2007 |5000197478|DOB0SIT000| | 4.473,04 | 12,00 | 609,96 | BRL | 194174| 1 |27.09.2024|2923/AA|35240988301882000761570010001941741061941744|NARANDIBA - SP | ITAJAI - SC |18.09.2024|18.09.2024| ZCWZ |6003606170| 1| 184038| 1 |15.04.2024|2923/AA|35240488301882000761570010001840381061840383| 4,497 |TO |000171029|14 |30.04.2024| Pago | 02 | |5059| BASPA |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|260105 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193519| 1| 541,730 | Processo 4814 aprova a sobrestadia prevista pela lei 11442/2007 |5000197479|DOB0SSP000| | 541,73 | 12,00 | 73,87 | BRL | 65356| 1 |27.09.2024|2652/AA|41240988301882001148570010000653561060653567|MARIALVA - PR | SAO PAULO - SP |18.09.2024|18.09.2024| ZCWZ |6003607976| 1| 62912| 1 |26.04.2024|2652/AA|41240488301882001148570010000629121060629123| 54,684 |TO |000181165| 1 |26.04.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |260071 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193520| 1| 963,520 | Processo 6963 aprova a sobrestadia prevista pela lei 11442/2007 |5000197483|DOB0NMA000| | 963,52 | 0,00 | 0,00 | BRL | 34217| 1 |19.09.2024|1652/AA|29240900181221000537570010000342171004089078|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.09.2024|18.09.2024| ZPC9 |6003645370| 1| 33705| 1 |25.06.2024|1652/AA|29240600181221000537570010000337051003942347| 55,100 |TO |000194268| 1 |11.07.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |260072 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193521| 1| 14.035,680 | Processo 6963 aprova a sobrestadia prevista pela lei 11442/2007 |5000197484|DOB0NMA000| | 14.035,68 | 7,00 | 1.056,45 | BRL | 7594| 1 |19.09.2024|2923/AA|31240900181221000456570010000075941004089101|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |18.09.2024|18.09.2024| ZPC9 |6003645625| 1| 7318| 1 |19.06.2024|2923/AA|31240600181221000456570010000073181003929790| 22,726 |TO |000181333|14 |02.07.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |260073 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193522| 1| 2.533,310 | Processo 6963 aprova a sobrestadia prevista pela lei 11442/2007 |5000197485|DOB0NMA000| | 2.533,31 | 7,00 | 190,68 | BRL | 7595| 1 |19.09.2024|2923/AA|31240900181221000456570010000075951004089150|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |18.09.2024|18.09.2024| ZPC9 |6003645641| 1| 7339| 1 |22.06.2024|2923/AA|31240600181221000456570010000073391003935978| 59,706 |TO |000181683|14 |11.07.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |260074 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193523| 1| 4.870,070 | Processo 6963 aprova a sobrestadia prevista pela lei 11442/2007 |5000197486|DOB0NMA008| | 4.870,07 | 12,00 | 664,10 | BRL | 273141| 1 |19.09.2024|2652/AA|52240900181221000103570010002731411004089160|EDEIA - GO | MACEIO - AL |18.09.2024|18.09.2024| ZPC9 |6003645749| 1| 268262| 1 |22.06.2024|2652/AA|52240600181221000103570010002682621003934900| 58,481 |TO |000153123|55 |15.07.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |260075 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193524| 1| 174,040 | Processo 6963 aprova a sobrestadia prevista pela lei 11442/2007 |5000197487|DOB0NMA008| | 174,04 | 12,00 | 23,73 | BRL | 273143| 1 |19.09.2024|2652/AA|52240900181221000103570010002731431004089180|EDEIA - GO | MACEIO - AL |18.09.2024|18.09.2024| ZPC9 |6003645777| 1| 268242| 1 |21.06.2024|2652/AA|52240600181221000103570010002682421003934487| 57,455 |TO |000153100|55 |15.07.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |260076 | 005 |COMPL.ESTADIA COLETA| AP |18.09.2024|5000193525| 1| 18.021,420 | Processo 6963 aprova a sobrestadia prevista pela lei 11442/2007 |5000197488|DOB0NMA000| | 18.021,42 | 7,00 | 1.356,45 | BRL | 7596| 1 |19.09.2024|2923/AA|31240900181221000456570010000075961004089203|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |18.09.2024|18.09.2024| ZPC9 |6003647609| 1| 7332| 1 |21.06.2024|2923/AA|31240600181221000456570010000073321003934202| 59,706 |TO |000181597|14 |11.07.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|260125 | 019 |COMPLE.ESTADIA DEVOL| AP |18.09.2024|5000193550| 1| 3.496,330 | Processo 7262 aprova a sobrestadia prevista pela lei 11442/2007 |5000197512|DOB0OPL013| | 3.496,33 | 12,00 | 476,77 | BRL | 197166| 1 |29.11.2024|1664/AA|35241188301882000761570010001971661061971665|SANTOS - SP | PRESIDENTE PRUDENTE - SP |18.09.2024|18.09.2024| ZCQN |7008655195| 1| 192288| 1 |24.08.2024|1664/AA|35240888301882000761570010001922881061922888| 44,442 |TO |000187633| 1 |11.09.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|260126 | 019 |COMPLE.ESTADIA DEVOL| AP |18.09.2024|5000193551| 1| 5.398,950 | Processo 7263 aprova a sobrestadia prevista pela lei 11442/2007 |5000197513|DOB0OPL013| | 5.398,95 | 12,00 | 736,22 | BRL | 197167| 1 |29.11.2024|1664/AA|35241188301882000761570010001971671061971670|SANTOS - SP | PRESIDENTE PRUDENTE - SP |18.09.2024|18.09.2024| ZCQN |7008656113| 1| 192357| 1 |26.08.2024|1664/AA|35240888301882000761570010001923571061923573| 44,414 |TO |000187694| 1 |11.09.2024| Pago | 02 | |5387| AILAN |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|260127 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193552| 1| 20.001,320 | Processo 5603 aprova a sobrestadia prevista pela lei 11442/2007 |5000197514|DCJ0000001| | 20.001,32 | 0,00 | 0,00 | BRL | 8793| 10 |20.09.2024|5656/AA|31240956385834001008570100000087931412030935|UBERLANDIA - MG | ITAPAGIPE - MG |18.09.2024|18.09.2024| ZCQN |4037621708| 1| 943| 10 |25.03.2024|5656/AA|31240356385834001008570100000009431373314541| 36,020 |TO |000160677| |25.03.2024| Pago | 02 | |5387| AILAN |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|260128 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193553| 1| 10.223,930 | Processo 5603 aprova a sobrestadia prevista pela lei 11442/2007 |5000197515|DCJ0000001| | 10.223,93 | 0,00 | 0,00 | BRL | 8794| 10 |20.09.2024|5656/AA|31240956385834001008570100000087941934456230|UBERLANDIA - MG | FRUTAL - MG |18.09.2024|18.09.2024| ZCQN |4037629091| 1| 1125| 10 |25.03.2024|5656/AA|31240356385834001008570100000011251454721727| 36,684 |TO |000160920| |25.03.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260129 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193554| 1| 785,470 | Processo 5820 aprova a sobrestadia prevista pela lei 11442/2007 |5000197516|DCJ0000030| | 785,47 | 0,00 | 0,00 | BRL | 250740| 2 |20.09.2024|5656/AA|35240956385834000117570020002507401649523049|GOIANIA - GO | SANTA HELENA DE GOIAS - GO |18.09.2024|18.09.2024| ZCQN |4037771529| 1| 232943| 2 |01.05.2024|5656/AA|35240556385834000117570020002329431046206424| 49,791 |TO |002162367| |31.05.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260130 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193555| 1| 2.088,480 | Processo 5820 aprova a sobrestadia prevista pela lei 11442/2007 |5000197517|DCJ0000030| | 2.088,48 | 0,00 | 0,00 | BRL | 250741| 2 |20.09.2024|5654/AA|35240956385834000117570020002507411171948365|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |18.09.2024|18.09.2024| ZCQN |4037777778| 1| 233088| 2 |02.05.2024|5654/AA|35240556385834000117570020002330881797876974| 38,220 |TO |002162720| |31.05.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260131 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193556| 1| 2.500,680 | Processo 5820 aprova a sobrestadia prevista pela lei 11442/2007 |5000197518|DCJ0000030| | 2.500,68 | 0,00 | 0,00 | BRL | 250742| 2 |20.09.2024|5656/AA|35240956385834000117570020002507421694373675|GOIANIA - GO | QUIRINOPOLIS - GO |18.09.2024|18.09.2024| ZCQN |4037777779| 1| 233060| 2 |02.05.2024|5656/AA|35240556385834000117570020002330601169968183| 52,370 |TO |002162672| |31.05.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260132 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193557| 1| 2.106,800 | Processo 5820 aprova a sobrestadia prevista pela lei 11442/2007 |5000197519|DCJ0000030| | 2.106,80 | 0,00 | 0,00 | BRL | 250743| 2 |20.09.2024|5656/AA|35240956385834000117570020002507431216798990|GOIANIA - GO | QUIRINOPOLIS - GO |18.09.2024|18.09.2024| ZCQN |4037795746| 1| 233523| 2 |07.05.2024|5656/AA|35240556385834000117570020002335231052888655| 46,476 |TO |002164067| |31.05.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260133 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193558| 1| 561,050 | Processo 5820 aprova a sobrestadia prevista pela lei 11442/2007 |5000197520|DCJ0000030| | 561,05 | 0,00 | 0,00 | BRL | 250744| 2 |20.09.2024|5656/AA|35240956385834000117570020002507441739224309|GOIANIA - GO | TURVELANDIA - GO |18.09.2024|18.09.2024| ZCQN |4037856550| 1| 235619| 2 |23.05.2024|5656/AA|35240556385834000117570020002356191056347197| 49,978 |TO |002168489| |15.06.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260134 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193559| 1| 526,700 | Processo 5820 aprova a sobrestadia prevista pela lei 11442/2007 |5000197521|DCJ0000030| | 526,70 | 0,00 | 0,00 | BRL | 250745| 2 |20.09.2024|5656/AA|35240956385834000117570020002507451261649625|GOIANIA - GO | QUIRINOPOLIS - GO |18.09.2024|18.09.2024| ZCQN |4037861595| 1| 235753| 2 |24.05.2024|5656/AA|35240556385834000117570020002357531061339307| 46,733 |TO |002168813| |18.06.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260135 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193560| 1| 2.977,000 | Processo 5820 aprova a sobrestadia prevista pela lei 11442/2007 |5000197522|DCJ0000030| | 2.977,00 | 0,00 | 0,00 | BRL | 250746| 2 |20.09.2024|5656/AA|35240956385834000117570020002507461784074935|GOIANIA - GO | SANTA HELENA DE GOIAS - GO |18.09.2024|18.09.2024| ZCQN |4037872348| 1| 236017| 2 |27.05.2024|5656/AA|35240556385834000117570020002360171981622230| 50,015 |TO |002169405| |18.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260136 | 004 |COMPL.ESTADIA VENDA | AP |18.09.2024|5000193561| 1| 2.686,170 | Processo 5820 aprova a sobrestadia prevista pela lei 11442/2007 |5000197523|DCJ0000030| | 2.686,17 | 0,00 | 0,00 | BRL | 250747| 2 |20.09.2024|5656/AA|35240956385834000117570020002507471306500247|GOIANIA - GO | QUIRINOPOLIS - GO |18.09.2024|18.09.2024| ZCQN |4037874230| 1| 236451| 2 |28.05.2024|5656/AA|35240556385834000117570020002364511714208591| 51,837 |TO |002169718| |15.06.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260176 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193562| 1| 8.214,460 | Processo 7029 aprova a sobrestadia prevista pela lei 11442/2007 |5000197524|DCJ0000007| | 8.214,46 | 7,00 | 618,29 | BRL | 1700210| 1 |23.09.2024|6656/AA|35240956385834000117570010017002101469680779|PAULINIA - SP | RIBAS DO RIO PARDO - MS |19.09.2024|19.09.2024| ZCQN |4038065469| 1| 1672360| 1 |13.07.2024|6656/AA|35240756385834000117570010016723601924680592| 31,820 |TO |003879166| 1 |23.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260177 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193563| 1| 6.541,840 | Processo 7031 aprova a sobrestadia prevista pela lei 11442/2007 |5000197525|DCJ0000007| | 6.541,84 | 7,00 | 492,40 | BRL | 1700211| 1 |23.09.2024|6656/AA|35240956385834000117570010017002111992106079|PAULINIA - SP | RIBAS DO RIO PARDO - MS |19.09.2024|19.09.2024| ZCQN |4038069344| 1| 1673047| 1 |15.07.2024|6656/AA|35240756385834000117570010016730471830871447| 31,710 |TO |003879822| 1 |23.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260178 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193564| 1| 5.315,660 | Processo 7032 aprova a sobrestadia prevista pela lei 11442/2007 |5000197526|DCJ0000007| | 5.315,66 | 7,00 | 400,10 | BRL | 1700212| 1 |23.09.2024|6656/AA|35240956385834000117570010017002121514531395|PAULINIA - SP | RIBAS DO RIO PARDO - MS |19.09.2024|19.09.2024| ZCQN |4038076716| 1| 1673656| 1 |17.07.2024|6656/AA|35240756385834000117570010016736561987887788| 33,840 |TO |003880568| 1 |23.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260179 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193565| 1| 6.179,870 | Processo 7033 aprova a sobrestadia prevista pela lei 11442/2007 |5000197527|DCJ0000007| | 6.179,87 | 7,00 | 465,15 | BRL | 1700213| 1 |23.09.2024|6656/AA|35240956385834000117570010017002131036956710|PAULINIA - SP | RIBAS DO RIO PARDO - MS |19.09.2024|19.09.2024| ZCQN |4038076729| 1| 1673673| 1 |17.07.2024|6656/AA|35240756385834000117570010016736731869118122| 33,540 |TO |003880629| 1 |23.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260180 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193566| 1| 6.055,450 | Processo 7079 aprova a sobrestadia prevista pela lei 11442/2007 |5000197528|DCJ0000007| | 6.055,45 | 7,00 | 455,79 | BRL | 1700215| 1 |23.09.2024|6656/AA|35240956385834000117570010017002151081807340|PAULINIA - SP | RIBAS DO RIO PARDO - MS |19.09.2024|19.09.2024| ZCQN |4038097135| 1| 1675940| 1 |23.07.2024|6656/AA|35240756385834000117570010016759401207305402| 29,200 |TO |003882971| 1 |15.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260181 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193567| 1| 7.120,300 | Processo 7080 aprova a sobrestadia prevista pela lei 11442/2007 |5000197529|DCJ0000007| | 7.120,30 | 7,00 | 535,94 | BRL | 1700216| 1 |23.09.2024|6656/AA|35240956385834000117570010017002161604232655|PAULINIA - SP | RIBAS DO RIO PARDO - MS |19.09.2024|19.09.2024| ZCQN |4038101479| 1| 1676432| 1 |23.07.2024|6656/AA|35240756385834000117570010016764321240559987| 29,370 |TO |003883114| 1 |23.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260182 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193568| 1| 8.294,380 | Processo 7081 aprova a sobrestadia prevista pela lei 11442/2007 |5000197560|DCJ0000007| | 8.294,38 | 7,00 | 624,31 | BRL | 1700217| 1 |23.09.2024|6656/AA|35240956385834000117570010017002171126657975|PAULINIA - SP | RIBAS DO RIO PARDO - MS |19.09.2024|19.09.2024| ZCQN |4038101822| 1| 1676651| 1 |23.07.2024|6656/AA|35240756385834000117570010016766511651703786| 28,600 |TO |003883204| 1 |23.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260185 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193569| 1| 7.484,010 | Processo 7083 aprova a sobrestadia prevista pela lei 11442/2007 |5000197561|DCJ0000007| | 7.484,01 | 7,00 | 563,31 | BRL | 1700219| 1 |23.09.2024|6656/AA|35240956385834000117570010017002191171508600|PAULINIA - SP | RIBAS DO RIO PARDO - MS |19.09.2024|19.09.2024| ZCQN |4038101980| 1| 1676648| 1 |23.07.2024|6656/AA|35240756385834000117570010016766481084427854| 29,410 |TO |003883202| 1 |23.08.2024| Pago | 02 | |5064| BAERI |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260252 | 006 |COMPL.ESTADIA TRANSF| AP |19.09.2024|5000193595| 1| 499,600 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197555|DOB0SSP005| | 499,60 | 12,00 | 68,13 | BRL | 179142| 1 |23.09.2024|5659/AA|35240914809173000321570010001791421005330990|BARUERI - SP | PAULINIA - SP |19.09.2024|20.09.2024| ZCWZ |1005598468| 1| 168507| 1 |11.05.2024|5659/AA|35240514809173000321570010001685071005165329| 47,756 |TO |002555080| |21.05.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260186 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193600| 1| 8.468,420 | Processo 7085 aprova a sobrestadia prevista pela lei 11442/2007 |5000197562|DCJ0000007| | 8.468,42 | 7,00 | 637,41 | BRL | 1700220| 1 |23.09.2024|6656/AA|35240956385834000117570010017002201693933916|PAULINIA - SP | RIBAS DO RIO PARDO - MS |19.09.2024|19.09.2024| ZCQN |4038102393| 1| 1676653| 1 |23.07.2024|6656/AA|35240756385834000117570010016766531696554415| 28,880 |TO |003883208| 1 |23.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260187 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193601| 1| 9.561,210 | Processo 7086 aprova a sobrestadia prevista pela lei 11442/2007 |5000197563|DCJ0000007| | 9.561,21 | 7,00 | 719,66 | BRL | 1700221| 1 |23.09.2024|6656/AA|35240956385834000117570010017002211216359224|PAULINIA - SP | RIBAS DO RIO PARDO - MS |19.09.2024|19.09.2024| ZCQN |4038105119| 1| 1676900| 1 |24.07.2024|6656/AA|35240756385834000117570010016769001735607017| 31,220 |TO |003883490| 1 |23.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260188 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193602| 1| 9.490,910 | Processo 7087 aprova a sobrestadia prevista pela lei 11442/2007 |5000197564|DCJ0000007| | 9.490,91 | 7,00 | 714,37 | BRL | 1702250| 1 |27.09.2024|6656/AA|35240956385834000117570010017022501217321710|PAULINIA - SP | RIBAS DO RIO PARDO - MS |19.09.2024|19.09.2024| ZCQN |4038106608| 1| 1676954| 1 |24.07.2024|6656/AA|35240756385834000117570010016769541946573989| 28,020 |TO |003883639| 1 |15.08.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260189 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193603| 1| 2.610,600 | Processo 7123 aprova a sobrestadia prevista pela lei 11442/2007 |5000197565|DCJ0000030| | 2.610,60 | 0,00 | 0,00 | BRL | 251003| 2 |23.09.2024|5656/AA|35240956385834000117570020002510031047380684|GOIANIA - GO | QUIRINOPOLIS - GO |19.09.2024|19.09.2024| ZCQN |4038104705| 1| 243465| 2 |24.07.2024|5656/AA|35240756385834000117570020002434651005362320| 50,288 |TO |002185875| |15.08.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260190 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193604| 1| 1.648,800 | Processo 7124 aprova a sobrestadia prevista pela lei 11442/2007 |5000197566|DCF0DF0006| | 1.648,80 | 0,00 | 0,00 | BRL | 251004| 2 |23.09.2024|5656/AA|35240956385834000117570020002510041569805994|GOIANIA - GO | GOIATUBA - GO |19.09.2024|19.09.2024| ZCQN |4038115007| 1| 243648| 2 |26.07.2024|5656/AA|35240756385834000117570020002436481609194813| 50,334 |TO |002186394| |15.08.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260191 | 004 |COMPL.ESTADIA VENDA | AP |19.09.2024|5000193605| 1| 1.923,600 | Processo 7125 aprova a sobrestadia prevista pela lei 11442/2007 |5000197567|DCJ0000030| | 1.923,60 | 0,00 | 0,00 | BRL | 251005| 2 |23.09.2024|5656/AA|35240956385834000117570020002510051092231310|GOIANIA - GO | GOIANESIA - GO |19.09.2024|19.09.2024| ZCQN |4038120421| 1| 243851| 2 |27.07.2024|5656/AA|35240756385834000117570020002438511661533590| 50,325 |TO |002186882| |15.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260216 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193606| 1| 1.557,120 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197568|DOB0OGO007| | 1.557,12 | 12,00 | 212,33 | BRL | 179227| 1 |23.09.2024|2923/AA|35240914809173000321570010001792271005332038|MOCOCA - SP | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003598196| 1| 166385| 1 |16.04.2024|2923/AA|35240414809173000321570010001663851005128230| 59,646 |TO |000077061|14 |30.04.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260217 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193607| 1| 1.470,460 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197569|DOB0ODF000| | 1.470,46 | 12,00 | 200,52 | BRL | 179257| 1 |23.09.2024|2652/AA|35240914809173000321570010001792571005332339|MORRINHOS - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003599585| 1| 166674| 1 |18.04.2024|2652/AA|35240414809173000321570010001666741005133724| 59,640 |TO |000147478| 1 |30.04.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260218 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193608| 1| 3.642,020 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197570|DOB0ODF000| | 3.642,02 | 12,00 | 496,64 | BRL | 179260| 1 |23.09.2024|2652/AA|35240914809173000321570010001792601005332369|MORRINHOS - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003599586| 1| 166673| 1 |18.04.2024|2652/AA|35240414809173000321570010001666731005133565| 59,640 |TO |000147476| 1 |30.04.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260219 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193609| 1| 1.099,100 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197571|DOB0OGO001| | 1.099,10 | 0,00 | 0,00 | BRL | 179269| 1 |23.09.2024|1652/AA|35240914809173000321570010001792691005332453|QUIRINOPOLIS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003599826| 1| 166565| 1 |17.04.2024|1652/AA|35240414809173000321570010001665651005131476| 59,376 |TO |000142816| 1 |30.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260220 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193610| 1| 17.748,340 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197572|DOB0OGO007| | 17.748,34 | 0,00 | 0,00 | BRL | 179228| 1 |23.09.2024|1652/AA|35240914809173000321570010001792281005332043|CANAPOLIS - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003600041| 1| 166397| 1 |16.04.2024|1652/AA|35240414809173000321570010001663971005128354| 59,580 |TO |000022442| 1 |30.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260221 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193611| 1| 749,280 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197573|DOB0OGO007| | 749,28 | 12,00 | 102,17 | BRL | 179229| 1 |23.09.2024|2652/AA|35240914809173000321570010001792291005332059|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003600082| 1| 166315| 1 |15.04.2024|2652/AA|35240414809173000321570010001663151005126534| 57,069 |TO |000392530| 1 |30.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260222 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193612| 1| 1.213,370 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197574|DOB0OGO007| | 1.213,37 | 12,00 | 165,46 | BRL | 179316| 1 |23.09.2024|2923/AA|35240914809173000321570010001793161005332951|MOCOCA - SP | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003600827| 1| 166382| 1 |16.04.2024|2923/AA|35240414809173000321570010001663821005128203| 59,646 |TO |000077057|14 |30.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260223 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193613| 1| 1.365,890 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197575|DOB0OGO007| | 1.365,89 | 12,00 | 186,26 | BRL | 179233| 1 |23.09.2024|2923/AA|35240914809173000321570010001792331005332094|MOCOCA - SP | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003601710| 1| 166786| 1 |19.04.2024|2923/AA|35240414809173000321570010001667861005135456| 59,646 |TO |000077232|14 |30.04.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260224 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193614| 1| 4.931,520 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197576|DOB0ODF000| | 4.931,52 | 12,00 | 672,48 | BRL | 179261| 1 |23.09.2024|2652/AA|35240914809173000321570010001792611005332374|MORRINHOS - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003602587| 1| 166887| 1 |22.04.2024|2652/AA|35240414809173000321570010001668871005138440| 59,640 |TO |000147570| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260225 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193615| 1| 2.331,130 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197577|DOB0ODF000| | 2.331,13 | 12,00 | 317,88 | BRL | 179263| 1 |23.09.2024|2652/AA|35240914809173000321570010001792631005332395|QUIRINOPOLIS - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003602687| 1| 167061| 1 |23.04.2024|2652/AA|35240414809173000321570010001670611005141194| 59,472 |TO |000142998| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260226 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193616| 1| 610,160 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197578|DOB0ODF000| | 610,16 | 12,00 | 83,20 | BRL | 179266| 1 |23.09.2024|2652/AA|35240914809173000321570010001792661005332427|QUIRINOPOLIS - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003602892| 1| 166916| 1 |22.04.2024|2652/AA|35240414809173000321570010001669161005138923| 59,430 |TO |000423827| 2 |11.05.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260227 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193617| 1| 3.600,830 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197579|DOB0ODF000| | 3.600,83 | 12,00 | 491,02 | BRL | 179268| 1 |23.09.2024|2652/AA|35240914809173000321570010001792681005332448|SAO SIMAO - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003603110| 1| 166936| 1 |22.04.2024|2652/AA|35240414809173000321570010001669361005139523| 57,006 |TO |000393037| 1 |11.05.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260228 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193618| 1| 943,220 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197580|DOB0OPL006| | 943,22 | 0,00 | 0,00 | BRL | 179274| 1 |23.09.2024|1923/AA|35240914809173000321570010001792741005332500|ITUIUTABA - MG | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003603143| 1| 166574| 1 |17.04.2024|1923/AA|35240414809173000321570010001665741005131564| 58,562 |TO |000149856|55 |30.04.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260229 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193619| 1| 5.287,750 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197581|DOB0OGO001| | 5.287,75 | 0,00 | 0,00 | BRL | 179267| 1 |23.09.2024|1652/AA|35240914809173000321570010001792671005332432|MORRINHOS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003603359| 1| 167215| 1 |24.04.2024|1652/AA|35240414809173000321570010001672151005143276| 59,640 |TO |000147721| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260230 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193620| 1| 6.873,700 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197582|DOB0OGO001| | 6.873,70 | 0,00 | 0,00 | BRL | 179265| 1 |23.09.2024|1652/AA|35240914809173000321570010001792651005332411|QUIRINOPOLIS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003604110| 1| 167092| 1 |23.04.2024|1652/AA|35240414809173000321570010001670921005141662| 59,340 |TO |000143001| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260231 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193621| 1| 2.166,630 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197583|DOB0OGO001| | 2.166,63 | 0,00 | 0,00 | BRL | 179264| 1 |23.09.2024|1652/AA|35240914809173000321570010001792641005332406|QUIRINOPOLIS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003604693| 1| 167297| 1 |25.04.2024|1652/AA|35240414809173000321570010001672971005145061| 59,010 |TO |000143120| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260232 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193622| 1| 479,130 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197584|DOB0ODF000| | 479,13 | 12,00 | 65,34 | BRL | 179270| 1 |23.09.2024|2652/AA|35240914809173000321570010001792701005332462|QUIRINOPOLIS - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003605096| 1| 167235| 1 |24.04.2024|2652/AA|35240414809173000321570010001672351005143929| 59,496 |TO |000424020| 2 |11.05.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260233 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193623| 1| 5.728,330 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197585|DOB0OGO001| | 5.728,33 | 0,00 | 0,00 | BRL | 179262| 1 |23.09.2024|1652/AA|35240914809173000321570010001792621005332380|QUIRINOPOLIS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003605145| 1| 167137| 1 |23.04.2024|1652/AA|35240414809173000321570010001671371005142158| 59,370 |TO |000423913| 2 |11.05.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260234 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193624| 1| 5.005,010 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197586|DOB0OGO001| | 5.005,01 | 0,00 | 0,00 | BRL | 179258| 1 |23.09.2024|1652/AA|35240914809173000321570010001792581005332344|QUIRINOPOLIS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003605636| 1| 167469| 1 |27.04.2024|1652/AA|35240414809173000321570010001674691005148539| 59,472 |TO |000143266| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260235 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193625| 1| 4.571,470 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197587|DOB0OGO001| | 4.571,47 | 0,00 | 0,00 | BRL | 179256| 1 |23.09.2024|1652/AA|35240914809173000321570010001792561005332323|QUIRINOPOLIS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003605664| 1| 167477| 1 |27.04.2024|1652/AA|35240414809173000321570010001674771005148611| 59,472 |TO |000143278| 1 |11.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260236 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193626| 1| 2.147,640 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197588|DOB0OGO007| | 2.147,64 | 12,00 | 292,86 | BRL | 179234| 1 |23.09.2024|2652/AA|35240914809173000321570010001792341005332105|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003605909| 2| 167426| 1 |26.04.2024|2652/AA|35240414809173000321570010001674261005147543| 56,896 |TO |000393443| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260237 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193627| 1| 4.983,060 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197589|DOB0OGO001| | 4.983,06 | 0,00 | 0,00 | BRL | 179255| 1 |23.09.2024|1652/AA|35240914809173000321570010001792551005332318|MORRINHOS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003605910| 1| 167478| 1 |27.04.2024|1652/AA|35240414809173000321570010001674781005148627| 59,508 |TO |000147883| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260238 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193628| 1| 10.385,900 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197590|DOB0OGO001| | 10.385,90 | 0,00 | 0,00 | BRL | 179254| 1 |23.09.2024|1652/AA|35240914809173000321570010001792541005332302|MORRINHOS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003605920| 1| 167511| 1 |29.04.2024|1652/AA|35240414809173000321570010001675111005149522| 59,610 |TO |000147893| 1 |11.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260239 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193629| 1| 2.146,480 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197591|DOB0OGO007| | 2.146,48 | 0,00 | 0,00 | BRL | 179235| 1 |23.09.2024|1923/AA|35240914809173000321570010001792351005332110|FRUTAL - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003606131| 1| 167097| 1 |23.04.2024|1923/AA|35240414809173000321570010001670971005141758| 59,262 |TO |000176747|14 |11.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260240 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193630| 1| 1.907,280 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197592|DOB0OGO007| | 1.907,28 | 12,00 | 260,08 | BRL | 179236| 1 |23.09.2024|2652/AA|35240914809173000321570010001792361005332126|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003606134| 1| 167113| 1 |23.04.2024|2652/AA|35240414809173000321570010001671131005141915| 57,046 |TO |000393089| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260241 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193631| 1| 4.475,630 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197593|DOB0OGO001| | 4.475,63 | 0,00 | 0,00 | BRL | 179253| 1 |23.09.2024|1652/AA|35240914809173000321570010001792531005332291|QUIRINOPOLIS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003606284| 1| 167377| 1 |26.04.2024|1652/AA|35240414809173000321570010001673771005146761| 59,046 |TO |000143164| 1 |11.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260242 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193632| 1| 8.873,920 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197594|DOB0OGO007| | 8.873,92 | 0,00 | 0,00 | BRL | 179237| 1 |23.09.2024|1652/AA|35240914809173000321570010001792371005332131|ITUIUTABA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003606338| 1| 166784| 1 |19.04.2024|1652/AA|35240414809173000321570010001667841005135435| 4,393 |TO |000149944|55 |30.04.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260243 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193633| 1| 6.327,480 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197595|DOB0OGO001| | 6.327,48 | 0,00 | 0,00 | BRL | 179251| 1 |23.09.2024|1652/AA|35240914809173000321570010001792511005332270|IPAMERI - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003606705| 1| 167459| 1 |27.04.2024|1652/AA|35240414809173000321570010001674591005148320| 57,069 |TO |000274930| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260244 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193634| 1| 1.748,610 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197596|DOB0ODF000| | 1.748,61 | 12,00 | 238,45 | BRL | 179272| 1 |23.09.2024|2652/AA|35240914809173000321570010001792721005332483|GOIATUBA - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003607144| 1| 167761| 1 |30.04.2024|2652/AA|35240414809173000321570010001677611005153190| 59,346 |TO |000109706| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260245 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193635| 1| 1.908,130 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197597|DOB0OGO001| | 1.908,13 | 0,00 | 0,00 | BRL | 179250| 1 |23.09.2024|1652/AA|35240914809173000321570010001792501005332265|QUIRINOPOLIS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003607153| 1| 167518| 1 |29.04.2024|1652/AA|35240414809173000321570010001675181005149604| 59,376 |TO |000143279| 1 |11.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260246 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193636| 1| 4.182,720 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197598|DOB0OGO007| | 4.182,72 | 12,00 | 570,37 | BRL | 179239| 1 |23.09.2024|2652/AA|35240914809173000321570010001792391005332152|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003607241| 1| 167615| 1 |29.04.2024|2652/AA|35240414809173000321570010001676151005151068| 56,960 |TO |000393583| 1 |11.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260247 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193637| 1| 3.937,500 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197599|DOB0OGO007| | 3.937,50 | 0,00 | 0,00 | BRL | 179240| 1 |23.09.2024|1652/AA|35240914809173000321570010001792401005332161|ITURAMA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003607279| 1| 167594| 1 |29.04.2024|1652/AA|35240414809173000321570010001675941005150795| 59,496 |TO |000198327| 1 |11.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260248 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193638| 1| 2.890,620 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197600|DOB0OGO007| | 2.890,62 | 0,00 | 0,00 | BRL | 179241| 1 |23.09.2024|1923/AA|35240914809173000321570010001792411005332177|FRUTAL - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003608316| 1| 167388| 1 |26.04.2024|1923/AA|35240414809173000321570010001673881005146960| 59,262 |TO |000176985|14 |11.05.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260249 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193639| 1| 1.040,160 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197601|DOB0OPL006| | 1.040,16 | 12,00 | 141,84 | BRL | 179275| 1 |23.09.2024|2652/AA|35240914809173000321570010001792751005332515|SAO SIMAO - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003608560| 1| 167425| 1 |26.04.2024|2652/AA|35240414809173000321570010001674251005147538| 56,896 |TO |000393440| 1 |11.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260250 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193640| 1| 806,860 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197602|DOB0OGO007| | 806,86 | 0,00 | 0,00 | BRL | 179242| 1 |23.09.2024|1923/AA|35240914809173000321570010001792421005332182|ITUIUTABA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003610337| 1| 167759| 1 |30.04.2024|1923/AA|35240414809173000321570010001677591005153176| 58,561 |TO |000150288|55 |11.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260192 | 006 |COMPL.ESTADIA TRANSF| AP |19.09.2024|5000193641| 1| 467,450 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197603|DOB0OPL006| | 467,45 | 0,00 | 0,00 | BRL | 179243| 1 |23.09.2024|5659/AA|35240914809173000321570010001792431005332198|UBERLANDIA - MG | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |1005582807| 1| 166185| 1 |12.04.2024|5659/AA|35240414809173000321570010001661851005123539| 50,361 |TO |000162598| |21.04.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260193 | 006 |COMPL.ESTADIA TRANSF| AP |19.09.2024|5000193642| 1| 2.748,000 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197604|DOB0OGO000| | 2.748,00 | 12,00 | 374,73 | BRL | 179244| 1 |23.09.2024|6659/AA|35240914809173000321570010001792441005332209|GOIANIA - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |1005586898| 1| 166499| 1 |16.04.2024|6659/AA|35240414809173000321570010001664991005130006| 48,324 |TO |002158334| |30.04.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260194 | 006 |COMPL.ESTADIA TRANSF| AP |19.09.2024|5000193643| 1| 702,270 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197605|DOB0ODF000| | 702,27 | 7,00 | 52,86 | BRL | 179245| 1 |23.09.2024|6659/AA|35240914809173000321570010001792451005332214|PAULINIA - SP | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |1005589940| 1| 167073| 1 |23.04.2024|6659/AA|35240414809173000321570010001670731005141314| 47,330 |TO |003841219| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260195 | 006 |COMPL.ESTADIA TRANSF| AP |19.09.2024|5000193644| 1| 368,690 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197606|DOB0ODF000| | 368,69 | 12,00 | 50,28 | BRL | 179247| 1 |23.09.2024|6659/AA|35240914809173000321570010001792471005332235|GOIANIA - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |1005590529| 1| 167266| 1 |25.04.2024|6659/AA|35240414809173000321570010001672661005144727| 46,907 |TO |002160534| |11.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260196 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193645| 1| 1.873,080 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197607|DOB0OGO007| | 1.873,08 | 12,00 | 255,42 | BRL | 179216| 1 |23.09.2024|2652/AA|35240914809173000321570010001792161005331925|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003589303| 1| 165226| 1 |02.04.2024|2652/AA|35240414809173000321570010001652261005104356| 57,132 |TO |000391411| 1 |21.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260197 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193646| 1| 3.761,030 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197608|DOB0OGO007| | 3.761,03 | 0,00 | 0,00 | BRL | 179217| 1 |23.09.2024|1652/AA|35240914809173000321570010001792171005331930|FRUTAL - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003591004| 1| 165303| 1 |03.04.2024|1652/AA|35240414809173000321570010001653031005106210| 59,149 |TO |000175256|14 |21.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260198 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193647| 1| 884,370 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197609|DOB0OGO007| | 884,37 | 0,00 | 0,00 | BRL | 179218| 1 |23.09.2024|1652/AA|35240914809173000321570010001792181005331946|SANTA JULIANA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003591220| 1| 165205| 1 |02.04.2024|1652/AA|35240414809173000321570010001652051005103961| 59,874 |TO |000180413| 1 |21.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260199 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193648| 1| 3.241,080 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197610|DOB0OGO007| | 3.241,08 | 0,00 | 0,00 | BRL | 179219| 1 |23.09.2024|1652/AA|35240914809173000321570010001792191005331951|SANTA VITORIA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003591833| 1| 165204| 1 |02.04.2024|1652/AA|35240414809173000321570010001652041005103956| 59,718 |TO |000061197| 1 |21.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260200 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193649| 1| 445,520 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197611|DOB0OGO007| | 445,52 | 0,00 | 0,00 | BRL | 179220| 1 |23.09.2024|1652/AA|35240914809173000321570010001792201005331960|SANTA JULIANA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003592725| 1| 165611| 1 |05.04.2024|1652/AA|35240414809173000321570010001656111005111718| 59,556 |TO |000180497| 1 |21.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260201 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193650| 1| 2.189,020 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197612|DOB0OGO007| | 2.189,02 | 12,00 | 298,50 | BRL | 179221| 1 |23.09.2024|2652/AA|35240914809173000321570010001792211005331976|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003592730| 1| 165472| 1 |04.04.2024|2652/AA|35240414809173000321570010001654721005109335| 57,069 |TO |000391641| 1 |21.04.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260202 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193651| 1| 1.184,020 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197613|DOB0OPL006| | 1.184,02 | 0,00 | 0,00 | BRL | | | |1652/AA| |UBERABA - MG | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003592863| 1| | | |1652/AA| | 59,544 |TO |000232368| 1 |22.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260203 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193652| 1| 1.278,440 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197614|DOB0OGO007| | 1.278,44 | 0,00 | 0,00 | BRL | 179222| 1 |23.09.2024|1652/AA|35240914809173000321570010001792221005331981|FRUTAL - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003593575| 1| 165850| 1 |09.04.2024|1652/AA|35240414809173000321570010001658501005117090| 57,161 |TO |000175697|14 |21.04.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260215 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193653| 1| 4.120,230 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197615|DOB0OGO001| | 4.120,23 | 0,00 | 0,00 | BRL | 179271| 1 |23.09.2024|1652/AA|35240914809173000321570010001792711005332478|MORRINHOS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003597566| 2| 166398| 1 |16.04.2024|1652/AA|35240414809173000321570010001663981005128521| 59,610 |TO |000147326| 1 |30.04.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260214 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193654| 1| 1.675,980 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197616|DOB0ODF000| | 1.675,98 | 12,00 | 228,54 | BRL | 179249| 1 |23.09.2024|2652/AA|35240914809173000321570010001792491005332256|ITUMBIARA - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003597113| 1| 166215| 1 |12.04.2024|2652/AA|35240414809173000321570010001662151005124064| 59,101 |TO |000153374| 2 |30.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260213 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193655| 1| 1.193,870 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197617|DOB0OGO007| | 1.193,87 | 0,00 | 0,00 | BRL | 179226| 1 |23.09.2024|1652/AA|35240914809173000321570010001792261005332022|ITUIUTABA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003597112| 1| 166179| 1 |12.04.2024|1652/AA|35240414809173000321570010001661791005123469| 59,582 |TO |000149698|55 |30.04.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260212 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193656| 1| 1.430,540 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197618|DOB0OPL006| | 1.430,54 | 12,00 | 195,07 | BRL | 179273| 1 |23.09.2024|2923/AA|35240914809173000321570010001792731005332499|MOCOCA - SP | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003596600| 1| 165461| 1 |04.04.2024|2923/AA|35240414809173000321570010001654611005108904| 59,119 |TO |000076527|14 |21.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260211 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193657| 1| 2.378,520 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197619|DOB0OGO007| | 2.378,52 | 12,00 | 324,34 | BRL | 179225| 1 |23.09.2024|2652/AA|35240914809173000321570010001792251005332017|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003595547| 1| 165594| 1 |05.04.2024|2652/AA|35240414809173000321570010001655941005111537| 57,069 |TO |000391792| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260210 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193658| 1| 5.589,840 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197620|DOB0OGO001| | 5.589,84 | 0,00 | 0,00 | BRL | 179280| 1 |23.09.2024|1652/AA|35240914809173000321570010001792801005332582|MORRINHOS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003595336| 1| 166161| 1 |12.04.2024|1652/AA|35240414809173000321570010001661611005123014| 59,706 |TO |000147152| 1 |30.04.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260209 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193659| 1| 1.441,260 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197621|DOB0ODF000| | 1.441,26 | 12,00 | 196,54 | BRL | 179248| 1 |23.09.2024|2652/AA|35240914809173000321570010001792481005332240|ITUMBIARA - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003595025| 1| 166019| 1 |10.04.2024|2652/AA|35240414809173000321570010001660191005119735| 59,562 |TO |000153274| 2 |21.04.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260208 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193660| 1| 1.131,260 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197622|DOB0OPL006| | 1.131,26 | 12,00 | 154,26 | BRL | 179276| 1 |23.09.2024|2652/AA|35240914809173000321570010001792761005332547|TRES LAGOAS - MS | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003594752| 1| 165478| 1 |04.04.2024|2652/AA|35240414809173000321570010001654781005109398| 57,000 |TO |000550665|50 |21.04.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260207 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193661| 1| 3.406,770 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197623|DOB0OGO001| | 3.406,77 | 0,00 | 0,00 | BRL | 179278| 1 |23.09.2024|1652/AA|35240914809173000321570010001792781005332568|MORRINHOS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003594635| 1| 166069| 1 |10.04.2024|1652/AA|35240414809173000321570010001660691005120727| 59,706 |TO |000147092| 1 |21.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260206 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193662| 1| 6.404,110 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197624|DOB0OGO007| | 6.404,11 | 12,00 | 873,29 | BRL | 179224| 1 |23.09.2024|2652/AA|35240914809173000321570010001792241005332001|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003594625| 1| 165723| 1 |08.04.2024|2652/AA|35240414809173000321570010001657231005114942| 57,092 |TO |000391926| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260205 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193663| 1| 5.512,100 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197625|DOB0OGO001| | 5.512,10 | 0,00 | 0,00 | BRL | 179277| 1 |23.09.2024|1652/AA|35240914809173000321570010001792771005332552|MORRINHOS - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003593948| 1| 166039| 1 |10.04.2024|1652/AA|35240414809173000321570010001660391005119940| 59,580 |TO |000147075| 1 |21.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260204 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193664| 1| 4.813,990 | Processo 5510 aprova a sobrestadia prevista pela lei 11442/2007 |5000197626|DOB0OGO007| | 4.813,99 | 0,00 | 0,00 | BRL | 179223| 1 |23.09.2024|1652/AA|35240914809173000321570010001792231005331997|CANAPOLIS - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003593579| 1| 165861| 1 |09.04.2024|1652/AA|35240414809173000321570010001658611005117212| 59,580 |TO |000022404| 1 |21.04.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260274 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193665| 1| 1.096,560 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197627|DOB0OPL000| | 1.096,56 | 18,00 | 240,71 | BRL | 179172| 1 |23.09.2024|2652/AA|35240914809173000321570010001791721005331295|CONCEICAO DAS ALAGOAS - MG | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003618536| 1| 168754| 1 |15.05.2024|2652/AA|35240514809173000321570010001687541005169538| 59,484 |TO |000439775| 1 |31.05.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260275 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193666| 1| 993,350 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197628|DOB0OPL000| | 993,35 | 18,00 | 218,05 | BRL | 179173| 1 |23.09.2024|2652/AA|35240914809173000321570010001791731005331306|FRUTAL - MG | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003619635| 1| 168845| 1 |16.05.2024|2652/AA|35240514809173000321570010001688451005170885| 59,286 |TO |000178120|14 |31.05.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260276 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193667| 1| 1.631,450 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197629|DOB0OPL000| | 1.631,45 | 12,00 | 222,47 | BRL | 179174| 1 |23.09.2024|2652/AA|35240914809173000321570010001791741005331311|GOIATUBA - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003619661| 1| 168819| 1 |16.05.2024|2652/AA|35240514809173000321570010001688191005170621| 59,617 |TO |000110292| 1 |31.05.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260277 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193668| 1| 2.701,100 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197630|DOB0OPL000| | 2.701,10 | 12,00 | 368,33 | BRL | 179176| 1 |23.09.2024|2652/AA|35240914809173000321570010001791761005331332|QUIRINOPOLIS - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003619663| 1| 168856| 1 |16.05.2024|2652/AA|35240514809173000321570010001688561005170994| 58,780 |TO |000144089| 1 |31.05.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260278 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193669| 1| 315,260 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197631|DOB0OPL000| | 315,26 | 12,00 | 42,99 | BRL | 179177| 1 |23.09.2024|2652/AA|35240914809173000321570010001791771005331348|QUIRINOPOLIS - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003619664| 1| 168852| 1 |16.05.2024|2652/AA|35240514809173000321570010001688521005170952| 57,763 |TO |000144080| 1 |31.05.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260279 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193670| 1| 1.893,770 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197632|DOB0OPL000| | 1.893,77 | 12,00 | 258,24 | BRL | 179178| 1 |23.09.2024|2652/AA|35240914809173000321570010001791781005331353|GOIATUBA - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003620568| 1| 168872| 1 |16.05.2024|2652/AA|35240514809173000321570010001688721005171323| 59,566 |TO |000110335| 1 |31.05.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260280 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193671| 1| 1.950,910 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197633|DOB0OPL000| | 1.950,91 | 12,00 | 266,03 | BRL | 179179| 1 |23.09.2024|2652/AA|35240914809173000321570010001791791005331369|QUIRINOPOLIS - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003620571| 1| 168930| 1 |17.05.2024|2652/AA|35240514809173000321570010001689301005172384| 58,351 |TO |000144172| 1 |31.05.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260281 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193672| 1| 1.537,460 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197634|DOB0OPL000| | 1.537,46 | 12,00 | 209,65 | BRL | 179180| 1 |23.09.2024|2652/AA|35240914809173000321570010001791801005331378|GOIATUBA - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003620574| 1| 168817| 1 |16.05.2024|2652/AA|35240514809173000321570010001688171005170600| 59,590 |TO |000110291| 1 |31.05.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260282 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193673| 1| 2.334,690 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197635|DOB0OPL000| | 2.334,69 | 12,00 | 318,37 | BRL | 179181| 1 |23.09.2024|2652/AA|35240914809173000321570010001791811005331383|QUIRINOPOLIS - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003620575| 1| 168789| 1 |15.05.2024|2652/AA|35240514809173000321570010001687891005170124| 57,763 |TO |000144032| 1 |31.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260283 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193674| 1| 968,850 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197636|DOB0OGO007| | 968,85 | 0,00 | 0,00 | BRL | 179147| 1 |23.09.2024|1923/AA|35240914809173000321570010001791471005331047|ITUIUTABA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003620659| 1| 169207| 1 |21.05.2024|1923/AA|35240514809173000321570010001692071005177180| 58,625 |TO |000150816|55 |11.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260284 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193675| 1| 650,850 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197637|DOB0OPL000| | 650,85 | 18,00 | 142,87 | BRL | 179182| 1 |23.09.2024|2652/AA|35240914809173000321570010001791821005331399|FRUTAL - MG | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003621330| 1| 169041| 1 |18.05.2024|2652/AA|35240514809173000321570010001690411005174718| 59,418 |TO |000178318|14 |31.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260285 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193676| 1| 1.011,360 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197638|DOB0OGO007| | 1.011,36 | 12,00 | 137,91 | BRL | 179150| 1 |23.09.2024|2652/AA|35240914809173000321570010001791501005331077|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003621383| 1| 169392| 1 |23.05.2024|2652/AA|35240514809173000321570010001693921005180551| 57,109 |TO |000395080| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260286 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193677| 1| 1.504,310 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197639|DOB0OGO007| | 1.504,31 | 0,00 | 0,00 | BRL | 179152| 1 |23.09.2024|1652/AA|35240914809173000321570010001791521005331098|UBERABA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003621508| 1| 169174| 1 |21.05.2024|1652/AA|35240514809173000321570010001691741005176652| 14,871 |TO |000234820| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260287 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193678| 1| 1.405,930 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197640|DOB0OGO007| | 1.405,93 | 0,00 | 0,00 | BRL | 179153| 1 |23.09.2024|1923/AA|35240914809173000321570010001791531005331109|ITUIUTABA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003621597| 1| 169124| 1 |20.05.2024|1923/AA|35240514809173000321570010001691241005175743| 58,102 |TO |000150782|55 |31.05.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260288 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193679| 1| 1.245,450 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197641|DOB0OGO001| | 1.245,45 | 0,00 | 0,00 | BRL | 179198| 1 |23.09.2024|1652/AA|35240914809173000321570010001791981005331550|GOIATUBA - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003622186| 1| 169389| 1 |23.05.2024|1652/AA|35240514809173000321570010001693891005180521| 59,656 |TO |000110528| 1 |11.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260289 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193680| 1| 2.165,300 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197642|DOB0OPL000| | 2.165,30 | 12,00 | 295,27 | BRL | 179185| 1 |23.09.2024|2652/AA|35240914809173000321570010001791851005331420|QUIRINOPOLIS - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003622300| 1| 169042| 1 |18.05.2024|2652/AA|35240514809173000321570010001690421005174723| 59,406 |TO |000144296| 1 |31.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260290 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193681| 1| 1.289,170 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197643|DOB0OGO007| | 1.289,17 | 12,00 | 175,80 | BRL | 179154| 1 |23.09.2024|2652/AA|35240914809173000321570010001791541005331114|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003622722| 1| 168800| 1 |15.05.2024|2652/AA|35240514809173000321570010001688001005170328| 56,960 |TO |000394617| 1 |31.05.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260291 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193682| 1| 7.299,580 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197644|DOB0ODF000| | 7.299,58 | 12,00 | 995,40 | BRL | 179137| 1 |23.09.2024|2652/AA|35240914809173000321570010001791371005330940|QUIRINOPOLIS - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003623077| 1| 170339| 1 |04.06.2024|2652/AA|35240614809173000321570010001703391005195116| 59,544 |TO |000144717| 1 |12.06.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260292 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193683| 1| 2.382,510 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197645|DOB0ODF000| | 2.382,51 | 12,00 | 324,89 | BRL | 179139| 1 |23.09.2024|2652/AA|35240914809173000321570010001791391005330960|QUIRINOPOLIS - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003623117| 1| 170255| 1 |03.06.2024|2652/AA|35240614809173000321570010001702551005193707| 59,508 |TO |000144661| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260293 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193684| 1| 1.383,930 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197646|DOB0OGO007| | 1.383,93 | 12,00 | 188,72 | BRL | 179155| 1 |23.09.2024|2652/AA|35240914809173000321570010001791551005331120|RONDONOPOLIS - MT | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003623341| 1| 169260| 1 |22.05.2024|2652/AA|35240514809173000321570010001692601005178540| 57,283 |TO |000166348|10 |11.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260294 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193685| 1| 1.894,410 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197647|DOB0OGO007| | 1.894,41 | 0,00 | 0,00 | BRL | 179156| 1 |23.09.2024|1652/AA|35240914809173000321570010001791561005331135|ITUIUTABA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003623813| 1| 169413| 1 |23.05.2024|1652/AA|35240514809173000321570010001694131005180995| 59,586 |TO |000150883|55 |11.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260295 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193686| 1| 3.598,250 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197648|DOB0OPL000| | 3.598,25 | 12,00 | 490,67 | BRL | 179186| 1 |23.09.2024|2652/AA|35240914809173000321570010001791861005331436|QUIRINOPOLIS - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003624312| 1| 169248| 1 |21.05.2024|2652/AA|35240514809173000321570010001692481005178073| 59,406 |TO |000144445| 1 |11.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260296 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193687| 1| 4.135,610 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197649|DOB0OPL000| | 4.135,61 | 12,00 | 563,95 | BRL | 179187| 1 |23.09.2024|2652/AA|35240914809173000321570010001791871005331441|QUIRINOPOLIS - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003624313| 1| 169233| 1 |21.05.2024|2652/AA|35240514809173000321570010001692331005177732| 59,406 |TO |000144443| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260297 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193688| 1| 4.939,470 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197650|DOB0OGO007| | 4.939,47 | 0,00 | 0,00 | BRL | 179157| 1 |23.09.2024|1652/AA|35240914809173000321570010001791571005331140|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003624383| 1| 169424| 1 |23.05.2024|1652/AA|35240514809173000321570010001694241005181189| 58,481 |TO |000077154|41 |11.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260298 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193689| 1| 943,510 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197651|DOB0OGO007| | 943,51 | 12,00 | 128,66 | BRL | 179158| 1 |23.09.2024|2652/AA|35240914809173000321570010001791581005331156|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003624434| 1| 169563| 1 |24.05.2024|2652/AA|35240514809173000321570010001695631005183070| 57,092 |TO |000395139| 1 |11.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260299 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193690| 1| 580,260 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197652|DOB0OPL000| | 580,26 | 12,00 | 79,13 | BRL | 179188| 1 |23.09.2024|2652/AA|35240914809173000321570010001791881005331457|GOIATUBA - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003625562| 1| 170260| 1 |03.06.2024|2652/AA|35240614809173000321570010001702601005193758| 59,621 |TO |000110574| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260300 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193691| 1| 2.955,900 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197653|DOB0OGO007| | 2.955,90 | 12,00 | 403,08 | BRL | 179159| 1 |23.09.2024|2652/AA|35240914809173000321570010001791591005331161|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003626055| 1| 169853| 1 |28.05.2024|2652/AA|35240514809173000321570010001698531005187202| 57,241 |TO |000395347| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260301 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193692| 1| 755,070 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197654|DOB0OGO007| | 755,07 | 12,00 | 102,96 | BRL | 179161| 1 |23.09.2024|2652/AA|35240914809173000321570010001791611005331186|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003626056| 1| 169700| 1 |27.05.2024|2652/AA|35240514809173000321570010001697001005185030| 57,178 |TO |000395281| 1 |11.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260302 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193693| 1| 1.915,120 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197655|DOB0OPL000| | 1.915,12 | 18,00 | 420,39 | BRL | 179189| 1 |23.09.2024|2652/AA|35240914809173000321570010001791891005331462|FRUTAL - MG | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003626526| 1| 169714| 1 |27.05.2024|2652/AA|35240514809173000321570010001697141005185184| 59,382 |TO |000178979|14 |11.06.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260303 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193694| 1| 5.094,650 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197656|DOB0OGO001| | 5.094,65 | 0,00 | 0,00 | BRL | 179200| 1 |23.09.2024|1652/AA|35240914809173000321570010001792001005331577|CACHOEIRA DOURADA - GO | GOIANIA - GO |19.09.2024|19.09.2024| ZCQN |6003626870| 1| 169961| 1 |29.05.2024|1652/AA|35240514809173000321570010001699611005188990| 59,778 |TO |000114512| 2 |11.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260304 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193695| 1| 1.517,590 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197657|DOB0OPL000| | 1.517,59 | 12,00 | 206,94 | BRL | 179190| 1 |23.09.2024|2652/AA|35240914809173000321570010001791901005331471|GOIATUBA - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003627157| 1| 170343| 1 |04.06.2024|2652/AA|35240614809173000321570010001703431005195151| 59,703 |TO |000110662| 1 |12.06.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260305 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193696| 1| 1.817,050 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197658|DOB0OPL006| | 1.817,05 | 0,00 | 0,00 | BRL | 179196| 1 |23.09.2024|1652/AA|35240914809173000321570010001791961005331530|ARAPORA - MG | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003627255| 1| 169818| 1 |28.05.2024|1652/AA|35240514809173000321570010001698181005186550| 59,436 |TO |000150846| 1 |11.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260306 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193697| 1| 1.442,880 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197659|DOB0OPL000| | 1.442,88 | 12,00 | 196,76 | BRL | 179191| 1 |23.09.2024|2652/AA|35240914809173000321570010001791911005331487|GOIATUBA - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003627459| 1| 169907| 1 |28.05.2024|2652/AA|35240514809173000321570010001699071005187957| 59,723 |TO |000110680| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260307 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193698| 1| 2.856,490 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197660|DOB0OGO007| | 2.856,49 | 12,00 | 389,52 | BRL | 179162| 1 |23.09.2024|2652/AA|35240914809173000321570010001791621005331191|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003628064| 1| 170055| 1 |30.05.2024|2652/AA|35240514809173000321570010001700551005190770| 11,245 |TO |000395503| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260308 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193699| 1| 3.091,380 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197661|DOB0OGO007| | 3.091,38 | 12,00 | 421,55 | BRL | 179163| 1 |23.09.2024|2652/AA|35240914809173000321570010001791631005331202|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003628109| 1| 170113| 1 |31.05.2024|2652/AA|35240514809173000321570010001701131005191640| 57,282 |TO |000395510| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260309 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193700| 1| 1.613,840 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197662|DOB0OGO007| | 1.613,84 | 12,00 | 220,07 | BRL | 179164| 1 |23.09.2024|2652/AA|35240914809173000321570010001791641005331218|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003628452| 1| 170134| 1 |31.05.2024|2652/AA|35240514809173000321570010001701341005192140| 57,218 |TO |000395560| 1 |11.06.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260310 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193701| 1| 1.734,580 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197663|DOB0OPL006| | 1.734,58 | 12,00 | 236,53 | BRL | 179197| 1 |23.09.2024|2652/AA|35240914809173000321570010001791971005331545|RONDONOPOLIS - MT | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003628599| 1| 169949| 1 |29.05.2024|2652/AA|35240514809173000321570010001699491005188821| 56,247 |TO |000021591| 1 |11.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260273 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193702| 1| 1.281,810 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197664|DOB0OPL000| | 1.281,81 | 12,00 | 174,79 | BRL | 179171| 1 |23.09.2024|2652/AA|35240914809173000321570010001791711005331280|GOIATUBA - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003617867| 1| 168194| 1 |07.05.2024|2652/AA|35240514809173000321570010001681941005160282| 59,547 |TO |000109940| 1 |21.05.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260251 | 006 |COMPL.ESTADIA TRANSF| AP |19.09.2024|5000193703| 1| 528,890 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197665|DOB0OPL000| | 528,89 | 7,00 | 39,81 | BRL | 179166| 1 |23.09.2024|6659/AA|35240914809173000321570010001791661005331239|PAULINIA - SP | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |1005597602| 1| 168319| 1 |08.05.2024|6659/AA|35240514809173000321570010001683191005161889| 47,852 |TO |003848185| 1 |24.05.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260253 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193704| 1| 219,910 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197666|DOB0ODF000| | 219,91 | 12,00 | 29,99 | BRL | 179167| 1 |23.09.2024|2652/AA|35240914809173000321570010001791671005331244|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003609384| 1| 167848| 1 |02.05.2024|2652/AA|35240514809173000321570010001678481005155158| 59,400 |TO |000113799| 2 |21.05.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260254 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193705| 1| 1.319,630 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197667|DOB0ODF000| | 1.319,63 | 12,00 | 179,95 | BRL | 179168| 1 |23.09.2024|2652/AA|35240914809173000321570010001791681005331250|GOIATUBA - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003609781| 1| 167965| 1 |03.05.2024|2652/AA|35240514809173000321570010001679651005157327| 59,716 |TO |000109815| 1 |21.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260255 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193706| 1| 3.854,380 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197668|DOB0OGO007| | 3.854,38 | 0,00 | 0,00 | BRL | 179132| 1 |23.09.2024|1652/AA|35240914809173000321570010001791321005330897|CANAPOLIS - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003609837| 1| 167976| 1 |03.05.2024|1652/AA|35240514809173000321570010001679761005157436| 59,580 |TO |000022959| 1 |24.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260256 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193707| 1| 1.366,220 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197669|DOB0OGO007| | 1.366,22 | 12,00 | 186,30 | BRL | 179131| 1 |23.09.2024|2652/AA|35240914809173000321570010001791311005330881|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003611067| 1| 167881| 1 |02.05.2024|2652/AA|35240514809173000321570010001678811005155926| 56,960 |TO |000393749| 1 |24.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260257 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193708| 1| 2.016,700 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197670|DOB0OGO007| | 2.016,70 | 0,00 | 0,00 | BRL | 179133| 1 |23.09.2024|1923/AA|35240914809173000321570010001791331005330908|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003611530| 1| 167875| 1 |02.05.2024|1923/AA|35240514809173000321570010001678751005155767| 58,386 |TO |000078322| 1 |24.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260258 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193709| 1| 3.627,580 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197671|DOB0OGO007| | 3.627,58 | 0,00 | 0,00 | BRL | 179135| 1 |23.09.2024|1923/AA|35240914809173000321570010001791351005330929|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003611619| 1| 167964| 1 |03.05.2024|1923/AA|35240514809173000321570010001679641005157249| 58,634 |TO |000078347| 1 |24.05.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260259 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193710| 1| 819,200 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197672|DOB0ODF000| | 819,20 | 7,00 | 61,66 | BRL | 179169| 1 |23.09.2024|2652/AA|35240914809173000321570010001791691005331265|CAPINOPOLIS - MG | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003612458| 1| 168192| 1 |07.05.2024|2652/AA|35240514809173000321570010001681921005160261| 58,481 |TO |000028855| 1 |21.05.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260260 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193711| 1| 886,890 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197673|DOB0ODF000| | 886,89 | 12,00 | 120,94 | BRL | 179170| 1 |23.09.2024|2652/AA|35240914809173000321570010001791701005331274|MORRINHOS - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003613551| 1| 168360| 1 |09.05.2024|2652/AA|35240514809173000321570010001683601005162652| 59,736 |TO |000148271| 1 |24.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260261 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193712| 1| 1.939,700 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197674|DOB0OGO007| | 1.939,70 | 0,00 | 0,00 | BRL | 179136| 1 |23.09.2024|1923/AA|35240914809173000321570010001791361005330934|ITUIUTABA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003613872| 1| 168206| 1 |07.05.2024|1923/AA|35240514809173000321570010001682061005160404| 58,416 |TO |000150442|55 |24.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260262 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193713| 1| 597,330 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197675|DOB0OGO007| | 597,33 | 0,00 | 0,00 | BRL | 179138| 1 |23.09.2024|1652/AA|35240914809173000321570010001791381005330955|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003613971| 1| 168154| 1 |06.05.2024|1652/AA|35240514809173000321570010001681541005159882| 59,508 |TO |000076698|41 |24.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260263 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193714| 1| 857,240 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197676|DOB0OGO007| | 857,24 | 12,00 | 116,90 | BRL | 179140| 1 |23.09.2024|2652/AA|35240914809173000321570010001791401005330970|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003613975| 1| 168190| 1 |07.05.2024|2652/AA|35240514809173000321570010001681901005160240| 57,006 |TO |000394016| 1 |24.05.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260264 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193715| 1| 2.077,940 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197677|DOB0OPL006| | 2.077,94 | 12,00 | 283,36 | BRL | 179192| 1 |23.09.2024|2652/AA|35240914809173000321570010001791921005331492|TRES LAGOAS - MS | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003614774| 1| 167864| 1 |02.05.2024|2652/AA|35240514809173000321570010001678641005155585| 57,069 |TO |000553528|50 |24.05.2024| Pago | 02 | |5416| ARRIV |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260265 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193716| 1| 5.144,040 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197678|DOB0OGO010| | 5.144,04 | 0,00 | 0,00 | BRL | 179165| 1 |23.09.2024|1652/AA|35240914809173000321570010001791651005331223|MORRINHOS - GO | RIO VERDE - GO |19.09.2024|19.09.2024| ZCQN |6003615111| 1| 168189| 1 |07.05.2024|1652/AA|35240514809173000321570010001681891005160231| 59,610 |TO |000148206| 1 |21.05.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260266 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193717| 1| 4.333,140 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197679|DOB0ODF000| | 4.333,14 | 12,00 | 590,88 | BRL | 179134| 1 |23.09.2024|2652/AA|35240914809173000321570010001791341005330913|QUIRINOPOLIS - GO | BRASILIA - DF |19.09.2024|19.09.2024| ZCQN |6003615283| 1| 169895| 1 |28.05.2024|2652/AA|35240514809173000321570010001698951005187660| 59,472 |TO |000143919| 1 |05.06.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260267 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193718| 1| 625,780 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197680|DOB0OGO007| | 625,78 | 0,00 | 0,00 | BRL | 179143| 1 |23.09.2024|1652/AA|35240914809173000321570010001791431005331005|ITURAMA - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003615684| 1| 168657| 1 |14.05.2024|1652/AA|35240514809173000321570010001686571005167590| 59,622 |TO |000198705| 1 |31.05.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260268 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193719| 1| 1.499,460 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197681|DOB0OPL006| | 1.499,46 | 0,00 | 0,00 | BRL | 179193| 1 |23.09.2024|1652/AA|35240914809173000321570010001791931005331503|ARAPORA - MG | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003616202| 1| 168361| 1 |09.05.2024|1652/AA|35240514809173000321570010001683611005162668| 59,346 |TO |000150259| 1 |21.05.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260269 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193720| 1| 1.305,780 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197682|DOB0OPL000| | 1.305,78 | 12,00 | 178,06 | BRL | 179145| 1 |23.09.2024|2652/AA|35240914809173000321570010001791451005331026|GOIATUBA - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003616262| 1| 168339| 1 |09.05.2024|2652/AA|35240514809173000321570010001683391005162420| 59,577 |TO |000110009| 1 |21.05.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260270 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193721| 1| 1.117,890 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197683|DOB0OPL000| | 1.117,89 | 12,00 | 152,44 | BRL | 179148| 1 |23.09.2024|2652/AA|35240914809173000321570010001791481005331052|GOIATUBA - GO | UBERABA - MG |19.09.2024|19.09.2024| ZCQN |6003616265| 1| 168405| 1 |09.05.2024|2652/AA|35240514809173000321570010001684051005163326| 59,411 |TO |000110032| 1 |21.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260272 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193722| 1| 1.134,360 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197684|DOB0OGO007| | 1.134,36 | 12,00 | 154,69 | BRL | 179146| 1 |23.09.2024|2652/AA|35240914809173000321570010001791461005331031|SAO SIMAO - GO | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003617436| 1| 168611| 1 |13.05.2024|2652/AA|35240514809173000321570010001686111005166811| 56,937 |TO |000394446| 1 |31.05.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|260271 | 005 |COMPL.ESTADIA COLETA| AP |19.09.2024|5000193723| 1| 3.440,250 | Processo 6634 aprova a sobrestadia prevista pela lei 11442/2007 |5000197685|DOB0OGO007| | 3.440,25 | 0,00 | 0,00 | BRL | 179144| 1 |23.09.2024|1652/AA|35240914809173000321570010001791441005331010|CANAPOLIS - MG | UBERLANDIA - MG |19.09.2024|19.09.2024| ZCQN |6003617434| 1| 168480| 1 |10.05.2024|1652/AA|35240514809173000321570010001684801005164742| 59,340 |TO |000023207| 1 |25.05.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260362 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193724| 1| 412,200 | Processo 7126 aprova a sobrestadia prevista pela lei 11442/2007 |5000197686|DCF0DF0006| | 412,20 | 0,00 | 0,00 | BRL | 251006| 2 |23.09.2024|5656/AA|35240956385834000117570020002510061614656624|GOIANIA - GO | GOIATUBA - GO |20.09.2024|20.09.2024| CFDO |4038120063| 1| 243922| 2 |29.07.2024|5656/AA|35240756385834000117570020002439221753730905| 50,222 |TO |002187120| |15.08.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260365 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193738| 1| 729,370 | Processo 7127 aprova a sobrestadia prevista pela lei 11442/2007 |5000197698|DCJ0000030| | 729,37 | 0,00 | 0,00 | BRL | 251007| 2 |23.09.2024|5656/AA|35240956385834000117570020002510071137081944|GOIANIA - GO | TURVELANDIA - GO |20.09.2024|20.09.2024| ZCQN |4038129151| 1| 244109| 2 |30.07.2024|5656/AA|35240756385834000117570020002441091447264667| 37,901 |TO |002187518| |15.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|260366 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193739| 1| 13.977,930 | Processo 7129 aprova a sobrestadia prevista pela lei 11442/2007 |5000197699|DCF0DF0003| | 13.977,93 | 0,00 | 0,00 | BRL | 108580| 1 |24.09.2024|5656/AA|51240903963019000121570010001085801002577487|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |20.09.2024|20.09.2024| ZCQN |4037697470| 1| 101775| 1 |11.04.2024|5656/AA|51240403963019000121570010001017751002429225| 51,417 |TO |000751534| |30.04.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|260367 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193740| 1| 5.381,500 | Processo 7129 aprova a sobrestadia prevista pela lei 11442/2007 |5000197700|DCJ0000030| | 5.381,50 | 0,00 | 0,00 | BRL | 108581| 1 |24.09.2024|5656/AA|51240903963019000121570010001085811002577492|CUIABA - MT | NOVA OLIMPIA - MT |20.09.2024|20.09.2024| ZCQN |4037713177| 1| 101965| 1 |16.04.2024|5656/AA|51240403963019000121570010001019651002431178| 50,062 |TO |000752128| |15.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|260368 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193741| 1| 5.734,160 | Processo 7147 aprova a sobrestadia prevista pela lei 11442/2007 |5000197701|DCJ0000030| | 5.734,16 | 0,00 | 0,00 | BRL | 108582| 1 |24.09.2024|5656/AA|51240903963019000121570010001085821002577503|CUIABA - MT | NOVA OLIMPIA - MT |20.09.2024|20.09.2024| ZCQN |4037792567| 1| 102609| 1 |07.05.2024|5656/AA|51240503963019000121570010001026091002453468| 25,110 |TO |000754569| |31.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|260369 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193742| 1| 18.704,720 | Processo 7147 aprova a sobrestadia prevista pela lei 11442/2007 |5000197702|DCJ0000030| | 18.704,72 | 0,00 | 0,00 | BRL | 108583| 1 |24.09.2024|5656/AA|51240903963019000121570010001085831002577519|CUIABA - MT | NOVA OLIMPIA - MT |20.09.2024|20.09.2024| ZCQN |4037796254| 1| 102633| 1 |07.05.2024|5656/AA|51240503963019000121570010001026331002455300| 49,646 |TO |000754680| |31.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|260370 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193743| 1| 5.697,520 | Processo 7147 aprova a sobrestadia prevista pela lei 11442/2007 |5000197703|DCJ0000030| | 5.697,52 | 0,00 | 0,00 | BRL | 108584| 1 |24.09.2024|5656/AA|51240903963019000121570010001085841002577524|CUIABA - MT | NOVA OLIMPIA - MT |20.09.2024|20.09.2024| ZCQN |4037797559| 1| 102636| 1 |08.05.2024|5656/AA|51240503963019000121570010001026361002455336| 28,965 |TO |000754693| |06.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|260371 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193744| 1| 5.798,280 | Processo 7147 aprova a sobrestadia prevista pela lei 11442/2007 |5000197704|DCJ0000030| | 5.798,28 | 0,00 | 0,00 | BRL | 108586| 1 |24.09.2024|5656/AA|51240903963019000121570010001085861002577545|CUIABA - MT | NOVA OLIMPIA - MT |20.09.2024|20.09.2024| ZCQN |4037797560| 1| 102637| 1 |08.05.2024|5656/AA|51240503963019000121570010001026371002455341| 50,283 |TO |000754710| |31.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|260372 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193745| 1| 9.038,630 | Processo 7147 aprova a sobrestadia prevista pela lei 11442/2007 |5000197705|DCJ0000030| | 9.038,63 | 0,00 | 0,00 | BRL | 108587| 1 |24.09.2024|5656/AA|51240903963019000121570010001085871002577550|CUIABA - MT | NOVA OLIMPIA - MT |20.09.2024|20.09.2024| ZCQN |4037797562| 1| 102639| 1 |08.05.2024|5656/AA|51240503963019000121570010001026391002455362| 50,218 |TO |000754714| |31.05.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|260373 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193746| 1| 3.032,340 | Processo 7147 aprova a sobrestadia prevista pela lei 11442/2007 |5000197706|DCJ0000030| | 3.032,34 | 0,00 | 0,00 | BRL | 108588| 1 |24.09.2024|5656/AA|51240903963019000121570010001085881002577566|CUIABA - MT | NOVA OLIMPIA - MT |20.09.2024|20.09.2024| ZCQN |4037835308| 1| 102993| 1 |17.05.2024|5656/AA|51240503963019000121570010001029931002462564| 41,622 |TO |000755885| |15.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|260374 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193747| 1| 5.667,750 | Processo 7147 aprova a sobrestadia prevista pela lei 11442/2007 |5000197707|DCJ0000030| | 5.667,75 | 0,00 | 0,00 | BRL | 108589| 1 |24.09.2024|5656/AA|51240903963019000121570010001085891002577571|CUIABA - MT | NOVA OLIMPIA - MT |20.09.2024|20.09.2024| ZCQN |4037861685| 1| 103207| 1 |24.05.2024|5656/AA|51240503963019000121570010001032071002466266| 50,344 |TO |000756777| |15.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|260375 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193748| 1| 3.373,170 | Processo 7147 aprova a sobrestadia prevista pela lei 11442/2007 |5000197708|DCJ0000030| | 3.373,17 | 0,00 | 0,00 | BRL | 108590| 1 |24.09.2024|5656/AA|51240903963019000121570010001085901002577580|CUIABA - MT | NOVA OLIMPIA - MT |20.09.2024|20.09.2024| ZCQN |4037864157| 1| 103231| 1 |24.05.2024|5656/AA|51240503963019000121570010001032311002466504| 20,986 |TO |000756852| |15.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|260376 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193749| 1| 3.208,290 | Processo 7147 aprova a sobrestadia prevista pela lei 11442/2007 |5000197709|DCJ0000030| | 3.208,29 | 0,00 | 0,00 | BRL | 108591| 1 |24.09.2024|5656/AA|51240903963019000121570010001085911002577596|CUIABA - MT | NOVA OLIMPIA - MT |20.09.2024|20.09.2024| ZCQN |4037884814| 1| 103476| 1 |29.05.2024|5656/AA|51240503963019000121570010001034761002473724| 50,082 |TO |000757489| |15.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260411 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193769| 1| 534,720 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197733|DCF0LMG106| | 534,72 | 0,00 | 0,00 | BRL | 242253| 1 |25.09.2024|5656/AA|31240920698684000154570010002422531002626749|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4038007420| 1| 235605| 1 |29.06.2024|5656/AA|31240620698684000154570010002356051002511660| 25,242 |TO |004367292| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260410 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193770| 1| 532,430 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197734|DCF0LMG106| | 532,43 | 0,00 | 0,00 | BRL | 242254| 1 |25.09.2024|5656/AA|31240920698684000154570010002422541002626754|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4038007416| 1| 235606| 1 |29.06.2024|5656/AA|31240620698684000154570010002356061002511675| 25,230 |TO |004367317| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260409 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193771| 1| 1.315,800 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197735|DCF0LMG106| | 1.315,80 | 0,00 | 0,00 | BRL | 242252| 1 |25.09.2024|5656/AA|31240920698684000154570010002422521002626733|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4038003835| 1| 235551| 1 |28.06.2024|5656/AA|31240620698684000154570010002355511002510695| 25,230 |TO |004366502| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260408 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193772| 1| 262,210 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197736|DCF0LMG106| | 262,21 | 0,00 | 0,00 | BRL | 242251| 1 |25.09.2024|5656/AA|31240920698684000154570010002422511002626728|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037991267| 1| 235266| 1 |25.06.2024|5656/AA|31240620698684000154570010002352661002505590| 25,218 |TO |004363904| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260407 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193773| 1| 2.633,500 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197737|DCF0LMG106| | 2.633,50 | 0,00 | 0,00 | BRL | 242250| 1 |25.09.2024|5656/AA|31240920698684000154570010002422501002626712|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037988317| 1| 235267| 1 |25.06.2024|5656/AA|31240620698684000154570010002352671002505601| 25,200 |TO |004363831| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260406 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193774| 1| 2.843,040 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197738|DCF0LMG106| | 2.843,04 | 0,00 | 0,00 | BRL | 242249| 1 |25.09.2024|5656/AA|31240920698684000154570010002422491002626703|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037986235| 1| 235177| 1 |24.06.2024|5656/AA|31240620698684000154570010002351771002504045| 25,242 |TO |004363021| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260405 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193775| 1| 2.733,120 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197739|DCF0LMG106| | 2.733,12 | 0,00 | 0,00 | BRL | 242248| 1 |25.09.2024|5656/AA|31240920698684000154570010002422481002626692|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037981354| 1| 235054| 1 |22.06.2024|5656/AA|31240620698684000154570010002350541002502123| 25,248 |TO |004361903| |15.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260404 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193776| 1| 2.955,250 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197740|DCF0LMG106| | 2.955,25 | 0,00 | 0,00 | BRL | 242247| 1 |25.09.2024|5656/AA|31240920698684000154570010002422471002626687|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037979776| 1| 235055| 1 |22.06.2024|5656/AA|31240620698684000154570010002350551002502139| 25,248 |TO |004361850| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260403 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193777| 1| 2.589,990 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197741|DCF0LMG106| | 2.589,99 | 0,00 | 0,00 | BRL | 242246| 1 |25.09.2024|5656/AA|31240920698684000154570010002422461002626671|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037974757| 1| 235006| 1 |21.06.2024|5656/AA|31240620698684000154570010002350061002501600| 25,278 |TO |004361040| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260402 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193778| 1| 2.562,510 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197742|DCF0LMG106| | 2.562,51 | 0,00 | 0,00 | BRL | 242244| 1 |25.09.2024|5656/AA|31240920698684000154570010002422441002626650|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037969959| 1| 234855| 1 |20.06.2024|5656/AA|31240620698684000154570010002348551002498440| 25,320 |TO |004359655| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260401 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193779| 1| 2.719,380 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197743|DCF0LMG106| | 2.719,38 | 0,00 | 0,00 | BRL | 242245| 1 |25.09.2024|5656/AA|31240920698684000154570010002422451002626666|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037969926| 1| 234913| 1 |20.06.2024|5656/AA|31240620698684000154570010002349131002499558| 25,260 |TO |004360051| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260400 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193780| 1| 2.184,660 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197744|DCF0LMG106| | 2.184,66 | 0,00 | 0,00 | BRL | 242243| 1 |25.09.2024|5656/AA|31240920698684000154570010002422431002626637|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037962359| 1| 234687| 1 |18.06.2024|5656/AA|31240620698684000154570010002346871002495525| 25,290 |TO |004358224| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260399 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193781| 1| 1.219,430 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197745|DCF0LMG106| | 1.219,43 | 0,00 | 0,00 | BRL | 242242| 1 |25.09.2024|5656/AA|31240920698684000154570010002422421002626621|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037960061| 1| 234688| 1 |18.06.2024|5656/AA|31240620698684000154570010002346881002495530| 25,338 |TO |004357714| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260398 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193782| 1| 1.032,600 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197746|DCF0LMG106| | 1.032,60 | 0,00 | 0,00 | BRL | 242241| 1 |25.09.2024|5656/AA|31240920698684000154570010002422411002626616|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037953964| 1| 234585| 1 |17.06.2024|5656/AA|31240620698684000154570010002345851002493921| 25,368 |TO |004356749| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260397 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193783| 1| 1.337,360 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197747|DCF0LMG106| | 1.337,36 | 0,00 | 0,00 | BRL | 242240| 1 |25.09.2024|5656/AA|31240920698684000154570010002422401002626600|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037951536| 1| 234533| 1 |15.06.2024|5656/AA|31240620698684000154570010002345331002493330| 25,302 |TO |004356286| |02.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260396 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193784| 1| 2.663,270 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197748|DCF0LMG106| | 2.663,27 | 0,00 | 0,00 | BRL | 242239| 1 |25.09.2024|5656/AA|31240920698684000154570010002422391002626596|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037948946| 1| 234495| 1 |14.06.2024|5656/AA|31240620698684000154570010002344951002492950| 25,290 |TO |004355480| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260395 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193785| 1| 1.812,540 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197749|DCF0LMG106| | 1.812,54 | 0,00 | 0,00 | BRL | 242238| 1 |25.09.2024|5656/AA|31240920698684000154570010002422381002626580|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037945310| 1| 234377| 1 |13.06.2024|5656/AA|31240620698684000154570010002343771002489808| 25,314 |TO |004354589| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260394 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193786| 1| 2.058,710 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197750|DCF0LMG106| | 2.058,71 | 0,00 | 0,00 | BRL | 242237| 1 |25.09.2024|5656/AA|31240920698684000154570010002422371002626575|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037934743| 1| 234208| 1 |11.06.2024|5656/AA|31240620698684000154570010002342081002487284| 25,290 |TO |004352831| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260393 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193787| 1| 1.497,660 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197751|DCF0LMG106| | 1.497,66 | 0,00 | 0,00 | BRL | 242236| 1 |25.09.2024|5656/AA|31240920698684000154570010002422361002626560|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037925507| 1| 234044| 1 |10.06.2024|5656/AA|31240620698684000154570010002340441002483977| 25,344 |TO |004351293| |02.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260392 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193788| 1| 2.807,920 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197752|DCF0LMG106| | 2.807,92 | 0,00 | 0,00 | BRL | 242235| 1 |25.09.2024|5656/AA|31240920698684000154570010002422351002626554|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037923910| 1| 233972| 1 |08.06.2024|5656/AA|31240620698684000154570010002339721002483089| 25,248 |TO |004350591| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260391 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193789| 1| 2.639,230 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197753|DCF0LMG106| | 2.639,23 | 0,00 | 0,00 | BRL | 242234| 1 |25.09.2024|5656/AA|31240920698684000154570010002422341002626549|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037917136| 1| 233900| 1 |07.06.2024|5656/AA|31240620698684000154570010002339001002481737| 25,230 |TO |004349654| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260390 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193790| 1| 3.975,440 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197754|DCF0LMG106| | 3.975,44 | 0,00 | 0,00 | BRL | 242233| 1 |25.09.2024|5656/AA|31240920698684000154570010002422331002626533|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037912356| 1| 233794| 1 |06.06.2024|5656/AA|31240620698684000154570010002337941002479983| 25,242 |TO |004348569| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260389 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193791| 1| 3.868,960 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197755|DCF0LMG106| | 3.868,96 | 0,00 | 0,00 | BRL | 242232| 1 |25.09.2024|5656/AA|31240920698684000154570010002422321002626501|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037909939| 1| 233717| 1 |05.06.2024|5656/AA|31240620698684000154570010002337171002479186| 25,236 |TO |004347981| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260388 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193792| 1| 2.451,450 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197756|DCF0LMG106| | 2.451,45 | 0,00 | 0,00 | BRL | 242231| 1 |25.09.2024|5656/AA|31240920698684000154570010002422311002626490|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037909148| 1| 233708| 1 |05.06.2024|5656/AA|31240620698684000154570010002337081002478571| 25,248 |TO |004347836| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260387 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193793| 1| 1.165,610 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197757|DCF0LMG106| | 1.165,61 | 0,00 | 0,00 | BRL | 242230| 1 |25.09.2024|5656/AA|31240920698684000154570010002422301002626485|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037896650| 1| 233511| 1 |03.06.2024|5656/AA|31240620698684000154570010002335111002475542| 25,272 |TO |004345671| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260386 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193794| 1| 1.272,100 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197758|DCF0LMG106| | 1.272,10 | 0,00 | 0,00 | BRL | 242228| 1 |25.09.2024|5656/AA|31240920698684000154570010002422281002626460|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037895027| 1| 233406| 1 |01.06.2024|5656/AA|31240620698684000154570010002334061002473773| 25,254 |TO |004345134| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260385 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193795| 1| 849,590 | Processo 6962 aprova a sobrestadia prevista pela lei 11442/2007 |5000197759|DCF0LMG106| | 849,59 | 0,00 | 0,00 | BRL | 242229| 1 |25.09.2024|5656/AA|31240920698684000154570010002422291002626476|BETIM - MG | ITINGA - MG |20.09.2024|20.09.2024| ZCQN |4037894450| 1| 233441| 1 |01.06.2024|5656/AA|31240620698684000154570010002334411002474159| 25,254 |TO |004345154| |21.06.2024| Pago | 02 | |5065| BAPLAN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |260379 | 006 |COMPL.ESTADIA TRANSF| AP |20.09.2024|5000193796| 1| 4.905,180 | Processo 6437 aprova a sobrestadia prevista pela lei 11442/2007 |5000197760|DOB0OPL000| | 4.905,18 | 7,00 | 369,21 | BRL | 61385| 1 |24.09.2024|6659/AA|35240983739946000525570010000613851221220339|PAULINIA - SP | GOIANIA - GO |20.09.2024|20.09.2024| ZCQN |1005595576| 1| 58519| 1 |04.05.2024|6659/AA|35240583739946000525570010000585191126693771| 35,378 |TO |003846554| 1 |21.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260436 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193797| 1| 538,910 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197761|DCJ0000017| | 538,91 | 0,00 | 0,00 | BRL | 242298| 1 |25.09.2024|5656/AA|31240920698684000154570010002422981002627615|BETIM - MG | MIRAI - MG |20.09.2024|20.09.2024| ZCQN |4037931922| 1| 234147| 1 |11.06.2024|5656/AA|31240620698684000154570010002341471002485616| 4,226 |TO |004352208| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260437 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193798| 1| 491,590 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197762|DCJ0000008| | 491,59 | 0,00 | 0,00 | BRL | 242299| 1 |25.09.2024|5656/AA|31240920698684000154570010002422991002627620|BETIM - MG | JUIZ DE FORA - MG |20.09.2024|20.09.2024| ZCQN |4037932153| 1| 234132| 1 |11.06.2024|5656/AA|31240620698684000154570010002341321002485460| 12,666 |TO |004352228| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260438 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193799| 1| 61,070 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197763|DCJ0000006| | 61,07 | 0,00 | 0,00 | BRL | 242300| 1 |25.09.2024|5656/AA|31240920698684000154570010002423001002627631|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4037932172| 1| 234120| 1 |11.06.2024|5656/AA|31240620698684000154570010002341201002485337| 16,900 |TO |004352232| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260439 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193800| 1| 324,420 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197764|DAC0HB2005| | 324,42 | 0,00 | 0,00 | BRL | 242301| 1 |25.09.2024|5655/AA|31240920698684000154570010002423011002627647|BETIM - MG | CRUCILANDIA - MG |20.09.2024|20.09.2024| ZCQN |4037933965| 3| 234201| 1 |11.06.2024|5655/AA|31240620698684000154570010002342011002486660| 4,051 |TO |004352714| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260440 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193801| 1| 422,890 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197765|DAC0HB2010| | 422,89 | 0,00 | 0,00 | BRL | 242302| 1 |25.09.2024|5655/AA|31240920698684000154570010002423021002627652|BETIM - MG | SANTO ANTONIO DO MONTE - MG |20.09.2024|20.09.2024| ZCQN |4037938932| 1| 234285| 1 |12.06.2024|5655/AA|31240620698684000154570010002342851002488115| 3,668 |TO |004353587| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260441 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193802| 1| 16,030 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197766|DCJ0000008| | 16,03 | 0,00 | 0,00 | BRL | 242303| 1 |25.09.2024|5656/AA|31240920698684000154570010002423031002627668|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4037946651| 1| 234406| 1 |14.06.2024|5656/AA|31240620698684000154570010002344061002490109| 17,096 |TO |004354979| |17.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260442 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193803| 1| 318,310 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197767|DAC0HB2005| | 318,31 | 0,00 | 0,00 | BRL | 242304| 1 |25.09.2024|5655/AA|31240920698684000154570010002423041002627673|BETIM - MG | SANTO ANTONIO DO AMPARO - MG |20.09.2024|20.09.2024| ZCQN |4037949049| 4| 234478| 1 |14.06.2024|5655/AA|31240620698684000154570010002344781002491503| 3,670 |TO |004355438| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260443 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193804| 1| 784,330 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197768|DCJ0000008| | 784,33 | 0,00 | 0,00 | BRL | 242306| 1 |25.09.2024|5656/AA|31240920698684000154570010002423061002627694|BETIM - MG | TIMOTEO - MG |20.09.2024|20.09.2024| ZCQN |4037951670| 1| 234552| 1 |15.06.2024|5656/AA|31240620698684000154570010002345521002493521| 25,740 |TO |004355845| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260444 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193805| 1| 38,930 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197769|DCJ0000006| | 38,93 | 0,00 | 0,00 | BRL | 242308| 1 |25.09.2024|5656/AA|31240920698684000154570010002423081002627710|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4037951835| 1| 234527| 1 |15.06.2024|5656/AA|31240620698684000154570010002345271002493278| 16,884 |TO |004356024| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260445 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193806| 1| 61,830 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197770|DCJ0000006| | 61,83 | 0,00 | 0,00 | BRL | 242305| 1 |25.09.2024|5656/AA|31240920698684000154570010002423051002627689|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4037951837| 1| 234530| 1 |15.06.2024|5656/AA|31240620698684000154570010002345301002493303| 16,920 |TO |004355840| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260446 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193807| 1| 375,560 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197771|DCF0LMG101| | 375,56 | 0,00 | 0,00 | BRL | 242307| 1 |25.09.2024|5655/AA|31240920698684000154570010002423071002627705|BETIM - MG | MESQUITA - MG |20.09.2024|20.09.2024| ZCQN |4037951858| 2| 234504| 1 |15.06.2024|5655/AA|31240620698684000154570010002345041002493044| 3,675 |TO |004355897| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260447 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193808| 1| 23,660 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197772|DCJ0000008| | 23,66 | 0,00 | 0,00 | BRL | 242309| 1 |25.09.2024|5656/AA|31240920698684000154570010002423091002627726|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4037954070| 1| 234591| 1 |17.06.2024|5656/AA|31240620698684000154570010002345911002493988| 4,222 |TO |004356816| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260448 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193809| 1| 336,060 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197773|DCF0LMG109| | 336,06 | 0,00 | 0,00 | BRL | 242310| 1 |25.09.2024|5656/AA|31240920698684000154570010002423101002627735|BETIM - MG | JUIZ DE FORA - MG |20.09.2024|20.09.2024| ZCQN |4037954131| 1| 234633| 1 |18.06.2024|5656/AA|31240620698684000154570010002346331002494765| 12,657 |TO |004356957| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260449 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193810| 1| 540,440 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197774|DCJ0000017| | 540,44 | 0,00 | 0,00 | BRL | 242312| 1 |25.09.2024|5656/AA|31240920698684000154570010002423121002627756|BETIM - MG | MIRAI - MG |20.09.2024|20.09.2024| ZCQN |4037960192| 1| 234716| 1 |18.06.2024|5656/AA|31240620698684000154570010002347161002495812| 12,660 |TO |004357751| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260450 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193811| 1| 399,990 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197776|DAC0HB2001| | 399,99 | 0,00 | 0,00 | BRL | 242311| 1 |25.09.2024|5655/AA|31240920698684000154570010002423111002627740|BETIM - MG | VESPASIANO - MG |20.09.2024|20.09.2024| ZCQN |4037960201| 1| 234730| 1 |18.06.2024|5655/AA|31240620698684000154570010002347301002496028| 11,031 |TO |004357553| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260451 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193814| 1| 21,180 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197778|DCF0LMG109| | 21,18 | 0,00 | 0,00 | BRL | 242313| 1 |25.09.2024|5656/AA|31240920698684000154570010002423131002627761|BETIM - MG | SABINOPOLIS - MG |20.09.2024|20.09.2024| ZCQN |4037965020| 1| 234809| 1 |19.06.2024|5656/AA|31240620698684000154570010002348091002497905| 4,220 |TO |004358717| |12.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260452 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193815| 1| 330,520 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197779|DAC0HB2005| | 330,52 | 0,00 | 0,00 | BRL | 242314| 1 |25.09.2024|5655/AA|31240920698684000154570010002423141002627777|BETIM - MG | NAZARENO - MG |20.09.2024|20.09.2024| ZCQN |4037966800| 3| 234818| 1 |19.06.2024|5655/AA|31240620698684000154570010002348181002497998| 3,671 |TO |004359058| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260453 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193816| 1| 1.161,030 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197780|DAC0HB2007| | 1.161,03 | 0,00 | 0,00 | BRL | 242316| 1 |25.09.2024|5656/AA|31240920698684000154570010002423161002627798|BETIM - MG | SETE LAGOAS - MG |20.09.2024|20.09.2024| ZCQN |4037969941| 3| 234848| 1 |20.06.2024|5656/AA|31240620698684000154570010002348481002498365| 17,072 |TO |004359643| |02.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260454 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193817| 1| 385,480 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197781|DCJ0000017| | 385,48 | 0,00 | 0,00 | BRL | 242315| 1 |25.09.2024|5656/AA|31240920698684000154570010002423151002627782|BETIM - MG | MIRAI - MG |20.09.2024|20.09.2024| ZCQN |4037969961| 1| 234877| 1 |20.06.2024|5656/AA|31240620698684000154570010002348771002498677| 8,432 |TO |004359568| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260455 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193818| 1| 18,320 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197782|DCJ0000006| | 18,32 | 0,00 | 0,00 | BRL | 242317| 1 |25.09.2024|5656/AA|31240920698684000154570010002423171002627809|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4037969971| 1| 234895| 1 |20.06.2024|5656/AA|31240620698684000154570010002348951002498926| 16,856 |TO |004359772| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260456 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193819| 1| 575,740 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197783|DCJ0000015| | 575,74 | 0,00 | 0,00 | BRL | 242318| 1 |25.09.2024|5655/AA|31240920698684000154570010002423181002627814|BETIM - MG | BELA VISTA DE MINAS - MG |20.09.2024|20.09.2024| ZCQN |4037971056| 2| 234885| 1 |20.06.2024|5655/AA|31240620698684000154570010002348851002498822| 4,030 |TO |004359951| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260457 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193820| 1| 55,530 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197784|DCF0LMG104| | 55,53 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |20.09.2024|20.09.2024| ZCQN |4037980087| 3| | | |5656/AA| | 4,222 |TO |004361538| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260458 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193821| 1| 380,140 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197785|DAC0HB2010| | 380,14 | 0,00 | 0,00 | BRL | 242319| 1 |25.09.2024|5655/AA|31240920698684000154570010002423191002627820|BETIM - MG | SANTO ANTONIO DO MONTE - MG |20.09.2024|20.09.2024| ZCQN |4037981172| 1| 235080| 1 |22.06.2024|5655/AA|31240620698684000154570010002350801002502387| 4,033 |TO |004361879| |12.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260459 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193822| 1| 46,560 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197786|DCJ0000008| | 46,56 | 0,00 | 0,00 | BRL | 242321| 1 |25.09.2024|5656/AA|31240920698684000154570010002423211002627844|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4037982525| 1| 235118| 1 |24.06.2024|5656/AA|31240620698684000154570010002351181002503307| 4,211 |TO |004362421| |12.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260460 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193823| 1| 1.325,910 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197787|DCJ0000015| | 1.325,91 | 0,00 | 0,00 | BRL | 242320| 1 |25.09.2024|5656/AA|31240920698684000154570010002423201002627839|BETIM - MG | BELO ORIENTE - MG |20.09.2024|20.09.2024| ZCQN |4037982580| 1| 235012| 1 |24.06.2024|5656/AA|31240620698684000154570010002350121002501690| 29,471 |TO |004362261| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260461 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193824| 1| 295,410 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197788|DCF0LMG110| | 295,41 | 0,00 | 0,00 | BRL | 242322| 1 |25.09.2024|5655/AA|31240920698684000154570010002423221002627850|BETIM - MG | PIUMHI - MG |20.09.2024|20.09.2024| ZCQN |4037984756| 2| 235160| 1 |24.06.2024|5655/AA|31240620698684000154570010002351601002503793| 4,207 |TO |004362671| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260462 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193825| 1| 804,550 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197789|DCJ0000008| | 804,55 | 0,00 | 0,00 | BRL | 242326| 1 |25.09.2024|5656/AA|31240920698684000154570010002423261002627891|BETIM - MG | TIMOTEO - MG |20.09.2024|20.09.2024| ZCQN |4037987913| 1| 235255| 1 |25.06.2024|5656/AA|31240620698684000154570010002352551002504949| 17,052 |TO |004363582| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260463 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193826| 1| 349,610 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197790|DAC0HB1007| | 349,61 | 0,00 | 0,00 | BRL | 242325| 1 |25.09.2024|5655/AA|31240920698684000154570010002423251002627886|BETIM - MG | MESQUITA - MG |20.09.2024|20.09.2024| ZCQN |4037987964| 1| 235187| 1 |25.06.2024|5655/AA|31240620698684000154570010002351871002504165| 4,042 |TO |004363448| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260464 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193827| 1| 233,580 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197791|DCJ0000016| | 233,58 | 0,00 | 0,00 | BRL | 242324| 1 |25.09.2024|5656/AA|31240920698684000154570010002423241002627870|BETIM - MG | SETE LAGOAS - MG |20.09.2024|20.09.2024| ZCQN |4037988212| 1| 235231| 1 |25.06.2024|5656/AA|31240620698684000154570010002352311002504629| 12,624 |TO |004363385| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260465 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193828| 1| 45,800 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197792|DACRDRG206| | 45,80 | 0,00 | 0,00 | BRL | 242323| 1 |25.09.2024|5655/AA|31240920698684000154570010002423231002627865|BETIM - MG | SAO JOAQUIM DE BICAS - MG |20.09.2024|20.09.2024| ZCQN |4037988252| 1| 235189| 1 |25.06.2024|5655/AA|31240620698684000154570010002351891002504186| 4,270 |TO |004363296| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260466 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193829| 1| 1.520,560 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197793|DCJ0000015| | 1.520,56 | 0,00 | 0,00 | BRL | 242327| 1 |25.09.2024|5656/AA|31240920698684000154570010002423271002627902|BETIM - MG | BELO ORIENTE - MG |20.09.2024|20.09.2024| ZCQN |4037992667| 1| 235259| 1 |26.06.2024|5656/AA|31240620698684000154570010002352591002505839| 50,465 |TO |004364207| |15.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260467 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193830| 1| 550,170 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197794|DCJ0000008| | 550,17 | 0,00 | 0,00 | BRL | 242328| 1 |25.09.2024|5656/AA|31240920698684000154570010002423281002627918|BETIM - MG | TIMOTEO - MG |20.09.2024|20.09.2024| ZCQN |4037992844| 1| 235366| 1 |26.06.2024|5656/AA|31240620698684000154570010002353661002506673| 12,612 |TO |004364486| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260468 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193831| 1| 281,100 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197795|DAC0HB2006| | 281,10 | 0,00 | 0,00 | BRL | 242329| 1 |25.09.2024|5655/AA|31240920698684000154570010002423291002627923|BETIM - MG | RESENDE COSTA - MG |20.09.2024|20.09.2024| ZCQN |4037994894| 1| 235370| 1 |26.06.2024|5655/AA|31240620698684000154570010002353701002507206| 4,012 |TO |004364635| |15.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260469 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193832| 1| 448,080 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197796|DCJ0000015| | 448,08 | 0,00 | 0,00 | BRL | 242330| 1 |25.09.2024|5656/AA|31240920698684000154570010002423301002627932|BETIM - MG | ANTONIO DIAS - MG |20.09.2024|20.09.2024| ZCQN |4037995621| 1| 235383| 1 |26.06.2024|5656/AA|31240620698684000154570010002353831002507395| 3,656 |TO |004364708| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260470 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193833| 1| 463,730 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197797|DCJ0000006| | 463,73 | 0,00 | 0,00 | BRL | 242331| 1 |25.09.2024|5656/AA|31240920698684000154570010002423311002627948|BETIM - MG | IPATINGA - MG |20.09.2024|20.09.2024| ZCQN |4037997343| 1| 235418| 1 |27.06.2024|5656/AA|31240620698684000154570010002354181002507740| 12,795 |TO |004365051| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260471 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193834| 1| 470,600 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197798|DAC0HB2005| | 470,60 | 0,00 | 0,00 | BRL | 242333| 1 |25.09.2024|5655/AA|31240920698684000154570010002423331002627969|BETIM - MG | NAZARENO - MG |20.09.2024|20.09.2024| ZCQN |4037998454| 5| 235454| 1 |27.06.2024|5655/AA|31240620698684000154570010002354541002508484| 3,661 |TO |004365297| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260472 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193835| 1| 19,470 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197799|DCJ0000006| | 19,47 | 0,00 | 0,00 | BRL | 242332| 1 |25.09.2024|5656/AA|31240920698684000154570010002423321002627953|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4038007498| 1| 235603| 1 |29.06.2024|5656/AA|31240620698684000154570010002356031002511649| 25,248 |TO |004367092| |24.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260473 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193836| 1| 527,850 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197800|DCF0LMG102| | 527,85 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |20.09.2024|20.09.2024| ZCQN |4038007499| 4| | | |5656/AA| | 4,208 |TO |004367081| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260474 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193837| 1| 29,770 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197801|DCF0LMG102| | 29,77 | 0,00 | 0,00 | BRL | 242334| 1 |25.09.2024|5656/AA|31240920698684000154570010002423341002627974|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4038007508| 2| 235601| 1 |29.06.2024|5656/AA|31240620698684000154570010002356011002511628| 8,418 |TO |004367136| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260475 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193838| 1| 269,650 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197802|DAC0LRI208| | 269,65 | 0,00 | 0,00 | BRL | 242336| 1 |25.09.2024|5655/AA|31240920698684000154570010002423361002627995|BETIM - MG | CARATINGA - MG |20.09.2024|20.09.2024| ZCQN |4038007541| 1| 235611| 1 |29.06.2024|5655/AA|31240620698684000154570010002356111002511721| 7,352 |TO |004367220| |15.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260476 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193839| 1| 412,960 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197803|DCF0LMG109| | 412,96 | 0,00 | 0,00 | BRL | 242335| 1 |25.09.2024|5656/AA|31240920698684000154570010002423351002627980|BETIM - MG | ANTONIO DIAS - MG |20.09.2024|20.09.2024| ZCQN |4038008085| 1| 235597| 1 |29.06.2024|5656/AA|31240620698684000154570010002355971002511585| 16,828 |TO |004367214| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260477 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193840| 1| 164,880 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197804|DCJ0000015| | 164,88 | 0,00 | 0,00 | BRL | 242337| 1 |25.09.2024|5656/AA|31240920698684000154570010002423371002628000|BETIM - MG | BELO ORIENTE - MG |20.09.2024|20.09.2024| ZCQN |4038008839| 1| 235628| 1 |29.06.2024|5656/AA|31240620698684000154570010002356281002511966| 37,836 |TO |004367372| |11.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260435 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193841| 1| 508,380 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197805|DACRDRG202| | 508,38 | 0,00 | 0,00 | BRL | 242297| 1 |25.09.2024|5655/AA|31240920698684000154570010002422971002627600|BETIM - MG | JOAO MONLEVADE - MG |20.09.2024|20.09.2024| ZCQN |4037928645| 1| 234079| 1 |10.06.2024|5655/AA|31240620698684000154570010002340791002484375| 25,308 |TO |004351628| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260434 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193842| 1| 35,880 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197806|DCJ0000006| | 35,88 | 0,00 | 0,00 | BRL | 249425| 1 |30.12.2024|5656/AA|31241220698684000154570010002494251002746022|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4037925497| 1| 234039| 1 |10.06.2024|5656/AA|31240620698684000154570010002340391002483926| 16,892 |TO |004351292| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260433 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193843| 1| 1.100,920 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197807|DCJ0000015| | 1.100,92 | 0,00 | 0,00 | BRL | 242295| 1 |25.09.2024|5656/AA|31240920698684000154570010002422951002627583|BETIM - MG | BELO ORIENTE - MG |20.09.2024|20.09.2024| ZCQN |4037925484| 1| 234064| 1 |10.06.2024|5656/AA|31240620698684000154570010002340641002484186| 38,031 |TO |004351200| |02.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260432 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193844| 1| 26,910 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197808|DCJ0000008| | 26,91 | 0,00 | 0,00 | BRL | 242294| 1 |25.09.2024|5656/AA|31240920698684000154570010002422941002627578|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4037925438| 1| 234050| 1 |10.06.2024|5656/AA|31240620698684000154570010002340501002484040| 8,540 |TO |004351103| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260431 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193845| 1| 14,500 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197809|DCF0LMG102| | 14,50 | 0,00 | 0,00 | BRL | 242296| 1 |25.09.2024|5656/AA|31240920698684000154570010002422961002627599|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4037925433| 2| 234037| 1 |10.06.2024|5656/AA|31240620698684000154570010002340371002483905| 8,442 |TO |004351236| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260430 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193846| 1| 227,470 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197810|DAC0HB2011| | 227,47 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |20.09.2024|20.09.2024| ZCQN |4037922851| 3| | | |5656/AA| | 4,258 |TO |004350445| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260429 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193847| 1| 36,640 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197811|DCJ0000008| | 36,64 | 0,00 | 0,00 | BRL | 242293| 1 |25.09.2024|5656/AA|31240920698684000154570010002422931002627562|BETIM - MG | ITATIAIUCU - MG |20.09.2024|20.09.2024| ZCQN |4037917187| 1| 233857| 1 |07.06.2024|5656/AA|31240620698684000154570010002338571002480657| 4,208 |TO |004349405| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260428 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193848| 1| 596,160 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197812|DCJ0000017| | 596,16 | 0,00 | 0,00 | BRL | 242292| 1 |25.09.2024|5656/AA|31240920698684000154570010002422921002627557|BETIM - MG | MIRAI - MG |20.09.2024|20.09.2024| ZCQN |4037907707| 1| 233694| 1 |05.06.2024|5656/AA|31240620698684000154570010002336941002478361| 12,624 |TO |004347552| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260427 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193849| 1| 27,480 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197813|DCJ0000016| | 27,48 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |20.09.2024|20.09.2024| ZCQN |4037907591| 1| | | |5656/AA| | 11,025 |TO |004347601| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260426 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193850| 1| 410,670 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197814|DCF0LMG102| | 410,67 | 0,00 | 0,00 | BRL | 242291| 1 |25.09.2024|5656/AA|31240920698684000154570010002422911002627541|BETIM - MG | JUIZ DE FORA - MG |20.09.2024|20.09.2024| ZCQN |4037904374| 2| 233624| 1 |04.06.2024|5656/AA|31240620698684000154570010002336241002477131| 12,618 |TO |004346981| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260425 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193851| 1| 799,780 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197815|DCF0LMG102| | 799,78 | 0,00 | 0,00 | BRL | 242714| 1 |30.09.2024|5656/AA|31240920698684000154570010002427141002634520|BETIM - MG | VESPASIANO - MG |20.09.2024|20.09.2024| ZCQN |4037903056| 2| 233613| 1 |04.06.2024|5656/AA|31240620698684000154570010002336131002477022| 8,420 |TO |004346800| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260424 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193852| 1| 123,660 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197816|DCF0LMG106| | 123,66 | 0,00 | 0,00 | BRL | 242289| 1 |25.09.2024|5656/AA|31240920698684000154570010002422891002627527|BETIM - MG | JOAO PINHEIRO - MG |20.09.2024|20.09.2024| ZCQN |4037900194| 1| 233503| 1 |03.06.2024|5656/AA|31240620698684000154570010002335031002475460| 25,230 |TO |004346191| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260423 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193853| 1| 373,270 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197817|DCF0LMG102| | 373,27 | 0,00 | 0,00 | BRL | 242288| 1 |25.09.2024|5656/AA|31240920698684000154570010002422881002627511|BETIM - MG | ITABIRA - MG |20.09.2024|20.09.2024| ZCQN |4037896814| 1| 233515| 1 |03.06.2024|5656/AA|31240620698684000154570010002335151002475584| 3,676 |TO |004346101| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260422 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193854| 1| 424,800 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197818|DAC0HB2009| | 424,80 | 0,00 | 0,00 | BRL | 242287| 1 |25.09.2024|5655/AA|31240920698684000154570010002422871002627506|BETIM - MG | GUANHAES - MG |20.09.2024|20.09.2024| ZCQN |4037895040| 1| 233407| 1 |01.06.2024|5655/AA|31240620698684000154570010002334071002473789| 4,246 |TO |004345177| |21.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |260421 | 004 |COMPL.ESTADIA VENDA | AP |20.09.2024|5000193855| 1| 27,480 | Processo 7048 aprova a sobrestadia prevista pela lei 11442/2007 |5000197819|DCJ0000008| | 27,48 | 0,00 | 0,00 | BRL | 242286| 1 |25.09.2024|5656/AA|31240920698684000154570010002422861002627495|BETIM - MG | TIMOTEO - MG |20.09.2024|20.09.2024| ZCQN |4037894611| 1| 233457| 1 |01.06.2024|5656/AA|31240620698684000154570010002334571002474345| 12,633 |TO |004344915| |21.06.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260502 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193856| 1| 6.741,760 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197820|DOB0LBE009| | 6.741,76 | 0,00 | 0,00 | BRL | 27182| 42 |23.09.2024|1652/AA|31240902400001000582570420000271821000271829|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |20.09.2024|20.09.2024| ZCQN |6003682944| 1| 26653| 42 |22.08.2024|1652/AA|31240802400001000582570420000266531000266539| 22,380 |TO |000257355| 1 |11.09.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |260501 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193857| 1| 8.026,450 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197821|DOB0OGO007| | 8.026,45 | 12,00 | 1.094,52 | BRL | 7316| 52 |23.09.2024|2652/AA|52240902400001000400570520000073161000073161|SAO SIMAO - GO | UBERLANDIA - MG |20.09.2024|20.09.2024| ZCQN |6003681601| 1| 7200| 52 |23.08.2024|2652/AA|52240802400001000400570520000072001000072000| 56,787 |TO |000402219| 1 |11.09.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |260500 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193858| 1| 7.637,150 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197822|DOB0OGO007| | 7.637,15 | 12,00 | 1.041,43 | BRL | 7315| 52 |23.09.2024|2652/AA|52240902400001000400570520000073151000073156|SAO SIMAO - GO | UBERLANDIA - MG |20.09.2024|20.09.2024| ZCQN |6003681598| 1| 7199| 52 |23.08.2024|2652/AA|52240802400001000400570520000071991000071990| 54,812 |TO |000402198| 1 |11.09.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260499 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193859| 1| 4.976,170 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197823|DOB0OGO007| | 4.976,17 | 0,00 | 0,00 | BRL | 27181| 42 |23.09.2024|1652/AA|31240902400001000582570420000271811000271813|ITUIUTABA - MG | UBERLANDIA - MG |20.09.2024|20.09.2024| ZCQN |6003680155| 1| 26670| 42 |23.08.2024|1652/AA|31240802400001000582570420000266701000266700| 59,441 |TO |000154049|55 |11.09.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260498 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193860| 1| 5.047,160 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197824|DOB0OGO007| | 5.047,16 | 0,00 | 0,00 | BRL | 27180| 42 |23.09.2024|1652/AA|31240902400001000582570420000271801000271808|ITUIUTABA - MG | UBERLANDIA - MG |20.09.2024|20.09.2024| ZCQN |6003678354| 1| 26667| 42 |23.08.2024|1652/AA|31240802400001000582570420000266671000266674| 57,613 |TO |000154040|55 |11.09.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260497 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193861| 1| 4.454,050 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197825|DOB0OGO007| | 4.454,05 | 0,00 | 0,00 | BRL | 27179| 42 |23.09.2024|1923/AA|31240902400001000582570420000271791000271793|FRUTAL - MG | UBERLANDIA - MG |20.09.2024|20.09.2024| ZCQN |6003678263| 1| 26592| 42 |17.08.2024|1923/AA|31240802400001000582570420000265921000265926| 57,536 |TO |000186324|14 |31.08.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260496 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193862| 1| 8.001,260 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197826|DOB0OGO007| | 8.001,26 | 0,00 | 0,00 | BRL | 27178| 42 |23.09.2024|1923/AA|31240902400001000582570420000271781000271788|FRUTAL - MG | UBERLANDIA - MG |20.09.2024|20.09.2024| ZCQN |6003677524| 1| 26583| 42 |16.08.2024|1923/AA|31240802400001000582570420000265831000265838| 59,579 |TO |000186251|14 |31.08.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260495 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193863| 1| 6.105,140 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197827|DOB0OGO007| | 6.105,14 | 0,00 | 0,00 | BRL | 27177| 42 |23.09.2024|1923/AA|31240902400001000582570420000271771000271772|FRUTAL - MG | UBERLANDIA - MG |20.09.2024|20.09.2024| ZCQN |6003676713| 1| 26584| 42 |16.08.2024|1923/AA|31240802400001000582570420000265841000265843| 57,814 |TO |000186254|14 |31.08.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260494 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193864| 1| 861,040 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197828|DOB0OGO007| | 861,04 | 0,00 | 0,00 | BRL | 27175| 42 |23.09.2024|1652/AA|31240902400001000582570420000271751000271751|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |20.09.2024|20.09.2024| ZCQN |6003672115| 1| 26467| 42 |12.08.2024|1652/AA|31240802400001000582570420000264671000264670| 59,670 |TO |000079515|41 |31.08.2024| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |260493 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193865| 1| 4.231,920 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197829|DOB0LBE010| | 4.231,92 | 12,00 | 577,08 | BRL | 14250| 62 |23.09.2024|2923/AA|35240902400001000663570620000142501000142503|MOCOCA - SP | SAO GONCALO DO SAPUCAI - MG |20.09.2024|20.09.2024| ZCQN |6003671493| 1| 13939| 62 |09.08.2024|2923/AA|35240802400001000663570620000139391000139394| 41,319 |TO |000080457|14 |21.08.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260492 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193866| 1| 5.729,580 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197830|DOB0LBE000| | 5.729,58 | 0,00 | 0,00 | BRL | 27174| 42 |23.09.2024|1923/AA|31240902400001000582570420000271741000271746|FRUTAL - MG | BETIM - MG |20.09.2024|20.09.2024| ZCQN |6003670980| 1| 26477| 42 |12.08.2024|1923/AA|31240802400001000582570420000264771000264774| 58,817 |TO |000219428| 1 |31.08.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260491 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193867| 1| 5.779,960 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197831|DOB0LBE000| | 5.779,96 | 0,00 | 0,00 | BRL | 27173| 42 |23.09.2024|1923/AA|31240902400001000582570420000271731000271730|FRUTAL - MG | BETIM - MG |20.09.2024|20.09.2024| ZCQN |6003670530| 1| 26476| 42 |12.08.2024|1923/AA|31240802400001000582570420000264761000264769| 59,844 |TO |000219425| 1 |31.08.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260490 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193868| 1| 4.873,120 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197832|DOB0LBE000| | 4.873,12 | 0,00 | 0,00 | BRL | 27172| 42 |23.09.2024|1923/AA|31240902400001000582570420000271721000271725|LIMEIRA DO OESTE - MG | BETIM - MG |20.09.2024|20.09.2024| ZCQN |6003670077| 1| 26463| 42 |12.08.2024|1923/AA|31240802400001000582570420000264631000264639| 59,030 |TO |000082242| 1 |31.08.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260489 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193869| 1| 4.831,900 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197833|DOB0LBE000| | 4.831,90 | 0,00 | 0,00 | BRL | 27171| 42 |23.09.2024|1923/AA|31240902400001000582570420000271711000271710|LIMEIRA DO OESTE - MG | BETIM - MG |20.09.2024|20.09.2024| ZCQN |6003669975| 1| 26462| 42 |12.08.2024|1923/AA|31240802400001000582570420000264621000264623| 59,153 |TO |000082240| 1 |31.08.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260488 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193870| 1| 2.452,590 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197834|DOB0LBE000| | 2.452,59 | 0,00 | 0,00 | BRL | 27537| 42 |15.10.2024|1923/AA|31241002400001000582570420000275371000275375|LIMEIRA DO OESTE - MG | BETIM - MG |20.09.2024|20.09.2024| ZCQN |6003669688| 1| 26456| 42 |10.08.2024|1923/AA|31240802400001000582570420000264561000264561| 59,718 |TO |000082189| 1 |21.08.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260487 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193871| 1| 2.631,210 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197835|DOB0LBE000| | 2.631,21 | 0,00 | 0,00 | BRL | | | |1923/AA| |LIMEIRA DO OESTE - MG | BETIM - MG |20.09.2024|20.09.2024| ZCQN |6003669670| 1| 26455| 42 |10.08.2024|1923/AA|31240802400001000582570420000264551000264556| 59,784 |TO |000082188| 1 |21.08.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260486 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193872| 1| 6.375,360 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197836|DOB0OGO007| | 6.375,36 | 0,00 | 0,00 | BRL | 27169| 42 |23.09.2024|1652/AA|31240902400001000582570420000271691000271690|CAPINOPOLIS - MG | UBERLANDIA - MG |20.09.2024|20.09.2024| ZCQN |6003665495| 1| 26253| 42 |29.07.2024|1652/AA|31240702400001000582570420000262531000262538| 59,772 |TO |000032540| 1 |11.08.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260485 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193873| 1| 15.033,850 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197837|DOB0LBE009| | 15.033,85 | 0,00 | 0,00 | BRL | 27168| 42 |23.09.2024|1652/AA|31240902400001000582570420000271681000271684|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |20.09.2024|20.09.2024| ZCQN |6003664390| 1| 26167| 42 |23.07.2024|1652/AA|31240702400001000582570420000261671000261671| 58,664 |TO |000183809| 1 |11.08.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260484 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193874| 1| 10.561,480 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197838|DOB0OGO007| | 10.561,48 | 0,00 | 0,00 | BRL | 27167| 42 |23.09.2024|1652/AA|31240902400001000582570420000271671000271679|CAPINOPOLIS - MG | UBERLANDIA - MG |20.09.2024|20.09.2024| ZCQN |6003661437| 1| 26213| 42 |25.07.2024|1652/AA|31240702400001000582570420000262131000262133| 59,670 |TO |000032400| 1 |11.08.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260483 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193875| 1| 13.865,950 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197839|DOB0LBE009| | 13.865,95 | 0,00 | 0,00 | BRL | 27166| 42 |23.09.2024|1652/AA|31240902400001000582570420000271661000271663|ITURAMA - MG | GOVERNADOR VALADARES - MG |20.09.2024|20.09.2024| ZCQN |6003658268| 1| 26017| 42 |12.07.2024|1652/AA|31240702400001000582570420000260171000260171| 18,222 |TO |000200510| 1 |31.07.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |260482 | 005 |COMPL.ESTADIA COLETA| AP |20.09.2024|5000193876| 1| 5.067,770 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197840|DOB0LBE000| | 5.067,77 | 12,00 | 691,06 | BRL | 7314| 52 |23.09.2024|2652/AA|52240902400001000400570520000073141000073140|ANAPOLIS - GO | BETIM - MG |20.09.2024|20.09.2024| ZCQN |6003656974| 1| 7063| 52 |13.07.2024|2652/AA|52240702400001000400570520000070631000070630| 56,829 |TO |000562661| 1 |31.07.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260481 | 006 |COMPL.ESTADIA TRANSF| AP |20.09.2024|5000193877| 1| 8.473,000 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197841|DOB0LBE004| | 8.473,00 | 0,00 | 0,00 | BRL | 27165| 42 |23.09.2024|5659/AA|31240902400001000582570420000271651000271658|BETIM - MG | MONTES CLAROS - MG |20.09.2024|20.09.2024| ZCQN |1005645057| 1| 26340| 42 |02.08.2024|5659/AA|31240802400001000582570420000263401000263403| 50,074 |TO |004394047| |21.08.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260480 | 006 |COMPL.ESTADIA TRANSF| AP |20.09.2024|5000193878| 1| 6.004,380 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197842|DOB0LCX000| | 6.004,38 | 0,00 | 0,00 | BRL | 27164| 42 |23.09.2024|6659/AA|31240902400001000582570420000271641000271642|BETIM - MG | DUQUE DE CAXIAS - RJ |20.09.2024|20.09.2024| ZCQN |1005635938| 1| 26113| 42 |18.07.2024|6659/AA|31240702400001000582570420000261131000261131| 49,590 |TO |004382399| |31.07.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |260479 | 006 |COMPL.ESTADIA TRANSF| AP |20.09.2024|5000193879| 1| 7.458,530 | Processo 7153 aprova a sobrestadia prevista pela lei 11442/2007 |5000197843|DOB0LBE009| | 7.458,53 | 0,00 | 0,00 | BRL | 27163| 42 |23.09.2024|5659/AA|31240902400001000582570420000271631000271637|BETIM - MG | GOVERNADOR VALADARES - MG |20.09.2024|20.09.2024| ZCQN |1005635270| 1| 26096| 42 |17.07.2024|5659/AA|31240702400001000582570420000260961000260965| 42,645 |TO |004381489| |31.07.2024| Pago | 02 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |260478 | 019 |COMPLE.ESTADIA DEVOL| AP |20.09.2024|5000193880| 1| 1.188,510 | Processo 7373 aprova a sobrestadia prevista pela lei 11442/2007 |5000197844|DOB0OPL013| | 1.188,51 | 12,00 | 162,07 | BRL | 61373| 1 |23.09.2024|1664/AA|35240983739946000525570010000613731164222950|SANTOS - SP | PRESIDENTE PRUDENTE - SP |20.09.2024|20.09.2024| ZCQN |7008657577| 1| 60832| 1 |27.08.2024|1664/AA|35240883739946000525570010000608321830832259| 36,061 |TO |000187750| 1 |11.09.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |260717 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194023| 1| 566,700 | Processo 6830 aprova a sobrestadia prevista pela lei 11442/2007 |5000197995|DOB0TPV000| | 566,70 | 0,00 | 0,00 | BRL | 74471| 1 |26.09.2024|1652/AA|11240984600378000116570010000744711000744716|CACOAL - RO | PORTO VELHO - RO |26.09.2024|26.09.2024| XMD8 |6003630898| 1| 72419| 1 |06.06.2024|1652/AA|11240684600378000116570010000724191000724197| 58,705 |TO |000003975| 1 |30.06.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |260718 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194024| 1| 650,780 | Processo 6830 aprova a sobrestadia prevista pela lei 11442/2007 |5000197996|DOB0TPV000| | 650,78 | 12,00 | 88,74 | BRL | 22922| 1 |26.09.2024|2652/AA|51240984600378001007570010000229221000229220|CAMPOS DE JULIO - MT | PORTO VELHO - RO |26.09.2024|26.09.2024| XMD8 |6003631747| 1| 22297| 1 |07.06.2024|2652/AA|51240684600378001007570010000222971000222979| 59,538 |TO |000152940| 1 |21.06.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |260719 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194025| 1| 916,500 | Processo 6830 aprova a sobrestadia prevista pela lei 11442/2007 |5000197997|DOB0TPV000| | 916,50 | 12,00 | 124,98 | BRL | 22921| 1 |26.09.2024|2652/AA|51240984600378001007570010000229211000229214|CAMPOS DE JULIO - MT | PORTO VELHO - RO |26.09.2024|26.09.2024| XMD8 |6003632304| 1| 22305| 1 |08.06.2024|2652/AA|51240684600378001007570010000223051000223057| 59,538 |TO |000153006| 1 |21.06.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |260720 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194026| 1| 7.471,130 | Processo 6920 aprova a sobrestadia prevista pela lei 11442/2007 |5000197998|DOB0TPV000| | 7.471,13 | 12,00 | 1.018,79 | BRL | 22923| 1 |26.09.2024|2652/AA|51240984600378001007570010000229231000229235|CUIABA - MT | PORTO VELHO - RO |26.09.2024|26.09.2024| XMD8 |6003618700| 1| 22156| 1 |09.05.2024|2652/AA|51240584600378001007570010000221561000221563| 58,422 |TO |000016323| 1 |21.05.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |260721 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194027| 1| 680,050 | Processo 6920 aprova a sobrestadia prevista pela lei 11442/2007 |5000197999|DOB0TPV000| | 680,05 | 12,00 | 92,73 | BRL | 22920| 1 |26.09.2024|2652/AA|51240984600378001007570010000229201000229209|LAMBARI D OESTE - MT | PORTO VELHO - RO |26.09.2024|26.09.2024| XMD8 |6003647472| 1| 22439| 1 |04.07.2024|2652/AA|51240784600378001007570010000224391000224395| 59,592 |TO |000069041| 1 |24.07.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |260722 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194028| 1| 376,060 | Processo 6920 aprova a sobrestadia prevista pela lei 11442/2007 |5000198060|DOB0TPV000| | 376,06 | 12,00 | 51,28 | BRL | 22919| 1 |26.09.2024|2652/AA|51240984600378001007570010000229191000229194|LAMBARI D OESTE - MT | PORTO VELHO - RO |26.09.2024|26.09.2024| XMD8 |6003650409| 1| 22476| 1 |08.07.2024|2652/AA|51240784600378001007570010000224761000224763| 59,556 |TO |000069155| 1 |24.07.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |260723 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194029| 1| 6.872,400 | Processo 6920 aprova a sobrestadia prevista pela lei 11442/2007 |5000198061|DOB0TPV000| | 6.872,40 | 0,00 | 0,00 | BRL | 74472| 1 |26.09.2024|1652/AA|11240984600378000116570010000744721000744721|CACOAL - RO | PORTO VELHO - RO |26.09.2024|26.09.2024| XMD8 |6003659106| 1| 73204| 1 |19.07.2024|1652/AA|11240784600378000116570010000732041000732046| 57,017 |TO |000004447| 1 |15.08.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|260823 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194112| 1| 2.331,980 | Processo 7265 aprova a sobrestadia prevista pela lei 11442/2007 |5000198102|DOB0OPL013| | 2.331,98 | 12,00 | 318,00 | BRL | 194245| 1 |30.09.2024|5659/AA|35240988301882000761570010001942451061942450|BARUERI - SP | PRESIDENTE PRUDENTE - SP |27.09.2024|27.09.2024| ZCWZ |1005655930| 1| 192222| 1 |23.08.2024|5659/AA|35240888301882000761570010001922221061922223| 38,945 |TO |002604027| |11.09.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|260824 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194113| 1| 2.130,560 | Processo 7266 aprova a sobrestadia prevista pela lei 11442/2007 |5000198103|DOB0OPL013| | 2.130,56 | 12,00 | 290,53 | BRL | 194246| 1 |30.09.2024|5659/AA|35240988301882000761570010001942461061942466|BARUERI - SP | PRESIDENTE PRUDENTE - SP |27.09.2024|27.09.2024| ZCWZ |1005656683| 1| 192233| 1 |23.08.2024|5659/AA|35240888301882000761570010001922331061922332| 51,592 |TO |002604054| |11.09.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|260804 | 005 |COMPL.ESTADIA COLETA| AP |27.09.2024|5000194114| 1| 2.842,860 | Processo 7202 aprova a sobrestadia prevista pela lei 11442/2007 |5000198104|DOB0SSP005| | 2.842,86 | 12,00 | 387,66 | BRL | 302260| 1 |30.09.2024|2652/AA|43240988301882000176570010003022601063022605|CACHOEIRA DO SUL - RS | BARUERI - SP |27.09.2024|27.09.2024| ZCWZ |6003647655| 1| 300689| 1 |06.07.2024|2652/AA|43240788301882000176570010003006891063006891| 55,916 |TO |000137320| 1 |21.07.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|260829 | 005 |COMPL.ESTADIA COLETA| AP |27.09.2024|5000194115| 1| 476,130 | Processo 7356 aprova a sobrestadia prevista pela lei 11442/2007 |5000198105|DOB0SSP005| | 476,13 | 12,00 | 64,93 | BRL | 302261| 1 |30.09.2024|2652/AA|43240988301882000176570010003022611063022610|PASSO FUNDO - RS | BARUERI - SP |27.09.2024|27.09.2024| ZCWZ |6003685277| 1| 301804| 1 |04.09.2024|2652/AA|43240988301882000176570010003018041063018046| 54,956 |TO |000960981| 1 |21.09.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260810 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194116| 1| 5.750,190 | Processo 7223 aprova a sobrestadia prevista pela lei 11442/2007 |5000198106|DOB0SCA002| | 5.750,19 | 0,00 | 0,00 | BRL | 26068| 1 |27.09.2024|5659/AA|43240983739946000444570010000260681323082180|CANOAS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656179| 1| 25368| 1 |23.08.2024|5659/AA|43240883739946000444570010000253681955988486| 36,595 |TO |003810089| |11.09.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260805 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194117| 1| 1.944,970 | Processo 7214 aprova a sobrestadia prevista pela lei 11442/2007 |5000198107|DOB0SCA002| | 1.944,97 | 0,00 | 0,00 | BRL | 26067| 1 |27.09.2024|5659/AA|43240983739946000444570010000260671591716480|CANOAS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656240| 1| 25367| 1 |23.08.2024|5659/AA|43240883739946000444570010000253671108710750| 35,756 |TO |003810083| |11.09.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260807 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194118| 1| 2.031,800 | Processo 7218 aprova a sobrestadia prevista pela lei 11442/2007 |5000198108|DOB0SCA002| | 2.031,80 | 0,00 | 0,00 | BRL | 26066| 1 |27.09.2024|5659/AA|43240983739946000444570010000260661798807819|CANOAS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656319| 1| 25366| 1 |23.08.2024|5659/AA|43240883739946000444570010000253661796439802| 35,756 |TO |003810082| |11.09.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260806 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194119| 1| 1.887,530 | Processo 7216 aprova a sobrestadia prevista pela lei 11442/2007 |5000198109|DOB0SCA002| | 1.887,53 | 0,00 | 0,00 | BRL | 26065| 1 |27.09.2024|5659/AA|43240983739946000444570010000260651961890018|CANOAS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656582| 1| 25357| 1 |23.08.2024|5659/AA|43240883739946000444570010000253571778401751| 35,796 |TO |003809983| |11.09.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260817 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194120| 1| 1.178,210 | Processo 7234 aprova a sobrestadia prevista pela lei 11442/2007 |5000198110|DOB0SCA002| | 1.178,21 | 0,00 | 0,00 | BRL | 26070| 1 |27.09.2024|5659/AA|43240983739946000444570010000260701633454289|CANOAS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656816| 1| 25384| 1 |24.08.2024|5659/AA|43240883739946000444570010000253841520893205| 35,716 |TO |003810522| |11.09.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260808 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194121| 1| 3.572,020 | Processo 7219 aprova a sobrestadia prevista pela lei 11442/2007 |5000198111|DOB0SCA002| | 3.572,02 | 0,00 | 0,00 | BRL | 26069| 1 |27.09.2024|5659/AA|43240983739946000444570010000260691840796362|CANOAS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656832| 1| 25375| 1 |24.08.2024|5659/AA|43240883739946000444570010000253751535768992| 35,756 |TO |003810493| |11.09.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260816 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194122| 1| 3.176,690 | Processo 7231 aprova a sobrestadia prevista pela lei 11442/2007 |5000198112|DOB0SCA002| | 3.176,69 | 0,00 | 0,00 | BRL | 26072| 1 |27.09.2024|5659/AA|43240983739946000444570010000260721903730300|CANOAS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005657747| 1| 25411| 1 |26.08.2024|5659/AA|43240883739946000444570010000254111838326340| 36,128 |TO |003811216| |11.09.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260813 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194123| 1| 2.822,080 | Processo 7227 aprova a sobrestadia prevista pela lei 11442/2007 |5000198113|DOB0SCA002| | 2.822,08 | 0,00 | 0,00 | BRL | 26073| 1 |27.09.2024|5659/AA|43240983739946000444570010000260731384145220|CANOAS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005658185| 1| 25420| 1 |27.08.2024|5659/AA|43240883739946000444570010000254201515047979| 49,239 |TO |003811522| |11.09.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260822 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194124| 1| 5.315,010 | Processo 7246 aprova a sobrestadia prevista pela lei 11442/2007 |5000198114|DOB0SCA002| | 5.315,01 | 0,00 | 0,00 | BRL | 26075| 1 |27.09.2024|5659/AA|43240983739946000444570010000260751705040694|CANOAS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005658222| 1| 25425| 1 |27.08.2024|5659/AA|43240883739946000444570010000254251362248511| 49,126 |TO |003811719| |11.09.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260820 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194125| 1| 4.735,260 | Processo 7244 aprova a sobrestadia prevista pela lei 11442/2007 |5000198115|DOB0SCA002| | 4.735,26 | 0,00 | 0,00 | BRL | 26074| 1 |27.09.2024|5659/AA|43240983739946000444570010000260741800762580|CANOAS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005658321| 1| 25421| 1 |27.08.2024|5659/AA|43240883739946000444570010000254211108320525| 49,151 |TO |003811682| |11.09.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260815 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194126| 1| 1.326,370 | Processo 7230 aprova a sobrestadia prevista pela lei 11442/2007 |5000198116|DOB0SCA002| | 1.326,37 | 0,00 | 0,00 | BRL | 26076| 1 |27.09.2024|5659/AA|43240983739946000444570010000260761343400104|CANOAS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005658608| 1| 25450| 1 |28.08.2024|5659/AA|43240883739946000444570010000254501633498058| 32,651 |TO |003812428| |11.09.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |260802 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194127| 1| 3.531,830 | Processo 7185 aprova a sobrestadia prevista pela lei 11442/2007 |5000198117|DOB0SAR004| | 3.531,83 | 0,00 | 0,00 | BRL | 34932| 1 |27.09.2024|5659/AA|41240983739946000363570010000349321248427337|ARAUCARIA - PR | GUARAPUAVA - PR |27.09.2024|27.09.2024| ZCWZ |1005652760| 1| 34450| 1 |17.08.2024|5659/AA|41240883739946000363570010000344501598712720| 37,118 |TO |002844795| |31.08.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |260814 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194128| 1| 5.472,990 | Processo 7228 aprova a sobrestadia prevista pela lei 11442/2007 |5000198118|DOB0SCA002| | 5.472,99 | 12,00 | 746,32 | BRL | 34935| 1 |27.09.2024|6659/AA|41240983739946000363570010000349351115302713|ARAUCARIA - PR | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656237| 1| 34521| 1 |23.08.2024|6659/AA|41240883739946000363570010000345211204138543| 47,998 |TO |002847409| |11.09.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |260812 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194129| 1| 5.296,310 | Processo 7226 aprova a sobrestadia prevista pela lei 11442/2007 |5000198119|DOB0SCA002| | 5.296,31 | 12,00 | 722,22 | BRL | 34934| 1 |27.09.2024|6659/AA|41240983739946000363570010000349341452866305|ARAUCARIA - PR | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656335| 1| 34512| 1 |23.08.2024|6659/AA|41240883739946000363570010000345121591131204| 49,644 |TO |002847297| |11.09.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |260819 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194130| 1| 4.520,460 | Processo 7243 aprova a sobrestadia prevista pela lei 11442/2007 |5000198120|DOB0SCA002| | 4.520,46 | 12,00 | 616,43 | BRL | 34933| 1 |27.09.2024|6659/AA|41240983739946000363570010000349331230183166|ARAUCARIA - PR | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656460| 1| 34511| 1 |23.08.2024|6659/AA|41240883739946000363570010000345111500692936| 47,951 |TO |002847233| |11.09.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |260811 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194131| 1| 5.230,360 | Processo 7225 aprova a sobrestadia prevista pela lei 11442/2007 |5000198121|DOB0SCA002| | 5.230,36 | 12,00 | 713,23 | BRL | 34936| 1 |27.09.2024|6659/AA|41240983739946000363570010000349361665336952|ARAUCARIA - PR | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656821| 1| 34524| 1 |24.08.2024|6659/AA|41240883739946000363570010000345241449745207| 48,157 |TO |002847693| |11.09.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |260809 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194132| 1| 3.621,520 | Processo 7221 aprova a sobrestadia prevista pela lei 11442/2007 |5000198122|DOB0SCA002| | 3.621,52 | 12,00 | 493,84 | BRL | | | |6659/AA| |ARAUCARIA - PR | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656824| 1| 34522| 1 |24.08.2024|6659/AA|41240883739946000363570010000345221273174992| 39,059 |TO |002847621| |11.09.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |260821 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194133| 1| 6.935,950 | Processo 7245 aprova a sobrestadia prevista pela lei 11442/2007 |5000198123|DOB0SCA002| | 6.935,95 | 12,00 | 945,81 | BRL | 34937| 1 |27.09.2024|6659/AA|41240983739946000363570010000349371927360453|ARAUCARIA - PR | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |1005656831| 1| 34527| 1 |24.08.2024|6659/AA|41240883739946000363570010000345271915396928| 48,085 |TO |002847746| |11.09.2024| Pago | 02 | |5278| ARCAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|260828 | 005 |COMPL.ESTADIA COLETA| AP |27.09.2024|5000194134| 1| 7.256,440 | Processo 7331 aprova a sobrestadia prevista pela lei 11442/2007 |5000198124|DOB0SAA001| | 7.256,44 | 12,00 | 989,51 | BRL | 194248| 1 |30.09.2024|2923/AA|35240988301882000761570010001942481061942487|IACANGA - SP | CASCAVEL - PR |27.09.2024|27.09.2024| ZCWZ |6003606089| 1| 184361| 1 |19.04.2024|2923/AA|35240488301882000761570010001843611061843611| 24,944 |TO |000098670|14 |30.04.2024| Pago | 02 | |5278| ARCAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260803 | 005 |COMPL.ESTADIA COLETA| AP |27.09.2024|5000194135| 1| 3.444,310 | Processo 7189 aprova a sobrestadia prevista pela lei 11442/2007 |5000198125|DOB0SAA001| | 3.444,31 | 12,00 | 469,68 | BRL | 26064| 1 |27.09.2024|2652/AA|43240983739946000444570010000260641317415530|VERANOPOLIS - RS | CASCAVEL - PR |27.09.2024|27.09.2024| ZCWZ |6003675017| 1| 25258| 1 |19.08.2024|2652/AA|43240883739946000444570010000252581635683240| 44,942 |TO |000980690| 1 |31.08.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|260825 | 005 |COMPL.ESTADIA COLETA| AP |27.09.2024|5000194136| 1| 2.586,400 | Processo 7306 aprova a sobrestadia prevista pela lei 11442/2007 |5000198126|DOB0SCA002| | 2.586,40 | 12,00 | 352,69 | BRL | 1702909| 1 |30.09.2024|2923/AA|35240956385834000117570010017029091495603766|IACANGA - SP | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |6003665674| 1| 1680227| 1 |02.08.2024|2923/AA|35240856385834000117570010016802271844627324| 61,864 |TO |000101629|14 |31.08.2024| Pago | 02 | |5283| AIPAF |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260818 | 005 |COMPL.ESTADIA COLETA| AP |27.09.2024|5000194137| 1| 1.375,530 | Processo 7242 aprova a sobrestadia prevista pela lei 11442/2007 |5000198127|DOB0SCA002| | 1.375,53 | 0,00 | 0,00 | BRL | 26071| 1 |27.09.2024|1652/AA|43240983739946000444570010000260711248209501|VERANOPOLIS - RS | PASSO FUNDO - RS |27.09.2024|27.09.2024| ZCWZ |6003679828| 1| 25401| 1 |26.08.2024|1652/AA|43240883739946000444570010000254011498302613| 40,918 |TO |000982059| 1 |11.09.2024| Pago | 02 | |5369| ARFLO |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |260826 | 005 |COMPL.ESTADIA COLETA| AP |27.09.2024|5000194138| 1| 2.375,490 | Processo 7184 aprova a sobrestadia prevista pela lei 11442/2007 |5000198128|DOB0SIT002| | 2.375,49 | 12,00 | 323,93 | BRL | 26063| 1 |27.09.2024|2652/AA|43240983739946000444570010000260631273330511|VERANOPOLIS - RS | BIGUACU - SC |27.09.2024|27.09.2024| ZCWZ |6003677658| 1| 25225| 1 |16.08.2024|2652/AA|43240883739946000444570010000252251706344418| 40,951 |TO |000980450| 1 |31.08.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|260827 | 005 |COMPL.ESTADIA COLETA| AP |27.09.2024|5000194139| 1| 6.564,000 | Processo 7330 aprova a sobrestadia prevista pela lei 11442/2007 |5000198129|DOB0SIT000| | 6.564,00 | 12,00 | 895,10 | BRL | 194247| 1 |30.09.2024|2923/AA|35240988301882000761570010001942471061942471|MIRANTE DO PARANAPANEMA - SP| ITAJAI - SC |27.09.2024|27.09.2024| ZCWZ |6003602738| 1| 183750| 1 |10.04.2024|2923/AA|35240488301882000761570010001837501061837500| 18,994 |TO |000177643| 2 |22.04.2024| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |261013 | 005 |COMPL.ESTADIA COLETA| AP |27.09.2024|5000194367| 1|130.432,500 | ESTADIA DA BALSA NAVEZON 122/BP NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000198360|DOB0TPV000| |130.432,50 | 12,00 |17.786,25 | BRL | 1224| 1 |30.09.2024|2652/AA|13240906199077000119570010000012241000015652|MANAUS - AM | PORTO VELHO - RO |27.09.2024|27.09.2024| ZZ7P |6003604976| 1| 1172| 1 |28.03.2024|2652/AA|13240306199077000119570010000011721000014745|1.582,565 |TO |000005923| 1 |25.04.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |261014 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194368| 1|128.801,560 | ESTADIA DA BALSA DONA GINA MASSARI NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000198361|DOB0TPV000| |128.801,56 | 12,00 |17.563,85 | BRL | 1225| 1 |30.09.2024|6659/AA|13240906199077000119570010000012251000015668|MANAUS - AM | VILHENA - RO |27.09.2024|27.09.2024| ZZ7P |1005608193| 1| 1186| 1 |28.05.2024|6659/AA|13240506199077000119570010000011861000014993|2.163,670 |TO |000905969| |18.06.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |261016 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194369| 1|129.958,060 | ESTADIA DA BALSA RN 12 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000198362|DOB0TPV000| |129.958,06 | 12,00 |17.721,55 | BRL | 1227| 1 |30.09.2024|6659/AA|13240906199077000119570010000012271000015689|MANAUS - AM | VILHENA - RO |27.09.2024|27.09.2024| ZZ7P |1005614642| 1| 1192| 1 |12.06.2024|6659/AA|13240606199077000119570010000011921000015079| 314,231 |TO |000907191| |25.06.2024| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |261017 | 005 |COMPL.ESTADIA COLETA| AP |27.09.2024|5000194380| 1|101.967,770 | ESTADIA DA BALSA RN 11 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000198363|DOB0TPV000| |101.967,77 | 12,00 |13.904,70 | BRL | 1228| 1 |30.09.2024|2652/AA|13240906199077000119570010000012281000015708|MANAUS - AM | PORTO VELHO - RO |27.09.2024|27.09.2024| ZZ7P |6003644495| 1| 1204| 1 |24.07.2024|2652/AA|13240706199077000119570010000012041000015210|3.755,225 |TO |000007209| 1 |01.08.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |260993 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194381| 1| 72.732,940 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA V NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000198364|DOB0TPV000| | 72.732,94 | 12,00 | 9.918,13 | BRL | 852| 7 |30.09.2024|6659/AA|13240904616801000137570070000008521212576149|MANAUS - AM | VILHENA - RO |27.09.2024|28.09.2024| ZZ7P |1005622222| 1| 705| 7 |24.06.2024|6659/AA|13240604616801000137570070000007051236883517|1.985,345 |TO |000908329| |11.07.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |261002 | 006 |COMPL.ESTADIA TRANSF| AP |27.09.2024|5000194382| 1|143.831,360 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XV NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000198365|DOB0TPV000| |143.831,36 | 12,00 |19.613,37 | BRL | 853| 7 |30.09.2024|6659/AA|13240904616801000137570070000008531353882367|MANAUS - AM | VILHENA - RO |27.09.2024|28.09.2024| ZZ7P |1005582516| 1| 587| 7 |08.04.2024|6659/AA|13240404616801000137570070000005871448370570|2.886,414 |TO |000901522| |26.04.2024| Pago | 02 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|261069 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194551| 1| 6.839,950 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO CUZ-8I80 / RJR-2B83 |5000198525|DCI0000000| | 6.839,95 | 12,00 | 932,72 | BRL | 95969| 4 |30.09.2024|6901/AA|33240902714518000112570040000959691002333833|DUQUE DE CAXIAS - RJ | MAUA - SP |30.09.2024|30.09.2024| UGDB |7008653012| 1| 94061| 4 |26.08.2024|6901/AA|33240802714518000112570040000940611002271255| 25,030 |TO |002177139| |26.08.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|261070 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194552| 1| 5.602,350 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO BPQ-3D53/ KFI-1C33 |5000198526|DCI0000000| | 5.602,35 | 12,00 | 763,96 | BRL | 95970| 4 |30.09.2024|6901/AA|33240902714518000112570040000959701002333850|DUQUE DE CAXIAS - RJ | MAUA - SP |30.09.2024|30.09.2024| UGDB |7008654380| 1| 94118| 4 |26.08.2024|6901/AA|33240802714518000112570040000941181002274321| 25,256 |TO |002177511| |26.08.2024| Pago | 01 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|261396 | 006 |COMPL.ESTADIA TRANSF| AP |01.10.2024|5000194555| 1| 4.354,820 | Processo 7149 aprova a sobrestadia prevista pela lei 11442/2007 |5000198529|DOB0NMA015| | 4.354,82 | 0,00 | 0,00 | BRL | 277210| 1 |01.10.2024|5659/AA|29241000821318000133570010002772101001201235|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |01.10.2024|01.10.2024| ZPC9 |1005643264| 1| 271027| 1 |31.07.2024|5659/AA|29240700821318000133570010002710271001501150| 20,881 |TO |002711255| |11.08.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|261397 | 006 |COMPL.ESTADIA TRANSF| AP |01.10.2024|5000194556| 1| 6.096,740 | Processo 7149 aprova a sobrestadia prevista pela lei 11442/2007 |5000198640|DOB0NMA015| | 6.096,74 | 0,00 | 0,00 | BRL | 277211| 1 |01.10.2024|5659/AA|29241000821318000133570010002772111011001317|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |01.10.2024|01.10.2024| ZPC9 |1005643265| 1| 271029| 1 |31.07.2024|5659/AA|29240700821318000133570010002710291001701390| 28,026 |TO |002711307| |11.08.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|261398 | 006 |COMPL.ESTADIA TRANSF| AP |01.10.2024|5000194557| 1| 4.765,030 | Processo 7149 aprova a sobrestadia prevista pela lei 11442/2007 |5000198641|DOB0NMA003| | 4.765,03 | 0,00 | 0,00 | BRL | 277213| 1 |01.10.2024|5659/AA|29241000821318000133570010002772131001101550|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |01.10.2024|01.10.2024| ZPC9 |1005645413| 1| 271622| 1 |03.08.2024|5659/AA|29240800821318000133570010002716221001801510| 48,214 |TO |002712661| |21.08.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|261399 | 006 |COMPL.ESTADIA TRANSF| AP |01.10.2024|5000194558| 1| 2.532,210 | Processo 7149 aprova a sobrestadia prevista pela lei 11442/2007 |5000198642|DOB0NMA003| | 2.532,21 | 0,00 | 0,00 | BRL | 277214| 1 |01.10.2024|5659/AA|29241000821318000133570010002772141001901635|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |01.10.2024|01.10.2024| ZPC9 |1005657125| 1| 273674| 1 |24.08.2024|5659/AA|29240800821318000133570010002736741000101323| 49,759 |TO |002719442| |11.09.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261321 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000194572| 1| 500,370 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198570|DOB0NFO000| | 500,37 | 12,00 | 68,23 | BRL | 83733| 3 |01.10.2024|2652/AA|29241016066888000103570030000837331000837335|IRAQUARA - BA | FORTALEZA - CE |30.09.2024|30.09.2024| ZPC9 |6003664718| 1| 79450| 3 |01.08.2024|2652/AA|29240816066888000103570030000794501000794509| 57,132 |TO |000196846| 1 |21.08.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261320 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000194573| 1| 1.916,620 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198571|DOB0NMA000| | 1.916,62 | 12,00 | 261,36 | BRL | 83731| 3 |01.10.2024|2652/AA|29241016066888000103570030000837311000837314|ITUMBIARA - GO | SAO FRANCISCO DO CONDE - BA |30.09.2024|30.09.2024| ZPC9 |6003663314| 1| 79250| 3 |30.07.2024|2652/AA|29240716066888000103570030000792501000792501| 57,397 |TO |000119952|55 |11.08.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261319 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000194574| 1| 171,860 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198572|DOB0NSU002| | 171,86 | 12,00 | 23,44 | BRL | 83729| 3 |01.10.2024|2652/AA|29241016066888000103570030000837291000837294|IRAQUARA - BA | IPOJUCA - PE |30.09.2024|30.09.2024| ZPC9 |6003658363| 1| 78553| 3 |22.07.2024|2652/AA|29240716066888000103570030000785531000785533| 57,195 |TO |000196102| 1 |11.08.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261318 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000194575| 1| 432,920 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198573|DOB0NSU002| | 432,92 | 12,00 | 59,03 | BRL | 83728| 3 |01.10.2024|2652/AA|29241016066888000103570030000837281000837289|SIMOES FILHO - BA | IPOJUCA - PE |30.09.2024|30.09.2024| ZPC9 |6003655755| 1| 78270| 3 |17.07.2024|2652/AA|29240716066888000103570030000782701000782709| 57,017 |TO |000022263| 1 |31.07.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261317 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000194576| 1| 2.267,630 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198574|DOB0NMA004| | 2.267,63 | 12,00 | 309,22 | BRL | 83727| 3 |01.10.2024|2652/AA|29241016066888000103570030000837271000837273|JUAZEIRO - BA | LARANJEIRAS - SE |30.09.2024|30.09.2024| ZPC9 |6003655534| 1| 78316| 3 |18.07.2024|2652/AA|29240716066888000103570030000783161000783161| 61,541 |TO |000207322| 1 |31.07.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261316 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000194577| 1| 311,100 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198575|DOB0NSU002| | 311,10 | 12,00 | 42,42 | BRL | 83726| 3 |01.10.2024|2652/AA|29241016066888000103570030000837261000837268|SIMOES FILHO - BA | IPOJUCA - PE |30.09.2024|30.09.2024| ZPC9 |6003654467| 1| 78112| 3 |16.07.2024|2652/AA|29240716066888000103570030000781121000781126| 57,063 |TO |000022171| 1 |31.07.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261315 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000194578| 1| 408,990 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198576|DOB0NSU002| | 408,99 | 12,00 | 55,77 | BRL | 83725| 3 |01.10.2024|2652/AA|29241016066888000103570030000837251000837252|SIMOES FILHO - BA | IPOJUCA - PE |30.09.2024|30.09.2024| ZPC9 |6003654372| 1| 78154| 3 |16.07.2024|2652/AA|29240716066888000103570030000781541000781541| 57,063 |TO |000022193| 1 |31.07.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261314 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000194579| 1| 250,070 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198577|DOB0NMA004| | 250,07 | 12,00 | 34,10 | BRL | 83723| 3 |01.10.2024|2652/AA|29241016066888000103570030000837231000837231|IRAQUARA - BA | LARANJEIRAS - SE |30.09.2024|30.09.2024| ZPC9 |6003654054| 1| 78065| 3 |15.07.2024|2652/AA|29240716066888000103570030000780651000780659| 56,246 |TO |000195591| 1 |31.07.2024| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261282 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194592| 1| 2.061,930 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198552|DOB0LBE000| | 2.061,93 | 12,00 | 281,17 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005416781| 1| 358910| 0 |21.06.2023|6659/AA|31230641705476000105570000003589101060219563| 49,284 |TO |002569764| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261283 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194593| 1| 5.365,880 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198553|DOB0LBE000| | 5.365,88 | 12,00 | 731,71 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005416977| 1| 358949| 0 |22.06.2023|6659/AA|31230641705476000105570000003589491060219568| 49,087 |TO |002570301| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261284 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194594| 1| 296,140 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198554|DOB0LBE000| | 296,14 | 12,00 | 40,38 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005417156| 1| 358963| 0 |23.06.2023|6659/AA|31230641705476000105570000003589631060219567| 49,132 |TO |002570395| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261285 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194595| 1| 4.537,130 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198555|DOB0LBE000| | 4.537,13 | 12,00 | 618,70 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005417159| 1| 358934| 0 |22.06.2023|6659/AA|31230641705476000105570000003589341060219565| 49,171 |TO |002570163| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261286 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194596| 1| 5.399,030 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198556|DOB0LBE000| | 5.399,03 | 12,00 | 736,23 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005417996| 1| 358994| 0 |23.06.2023|6659/AA|31230641705476000105570000003589941060219563| 49,152 |TO |002570798| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261287 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194597| 1| 1.787,890 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198557|DOB0LBE000| | 1.787,89 | 12,00 | 243,80 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005418246| 1| 359058| 0 |24.06.2023|6659/AA|31230641705476000105570000003590581060219562| 48,957 |TO |002571141| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261288 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194598| 1| 4.256,460 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198558|DOB0LBE000| | 4.256,46 | 12,00 | 580,43 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005418247| 1| 359004| 0 |24.06.2023|6659/AA|31230641705476000105570000003590041060219561| 49,102 |TO |002571029| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261289 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194599| 1| 2.287,350 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198559|DOB0LBE000| | 2.287,35 | 12,00 | 311,91 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005418250| 1| 359047| 0 |24.06.2023|6659/AA|31230641705476000105570000003590471060219569| 49,042 |TO |002571119| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261290 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194600| 1| 1.732,640 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198560|DOB0LBE000| | 1.732,64 | 12,00 | 236,27 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005418878| 1| 359048| 0 |24.06.2023|6659/AA|31230641705476000105570000003590481060219566| 49,064 |TO |002571120| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261291 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194601| 1| 2.263,040 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198561|DOB0LBE000| | 2.263,04 | 12,00 | 308,60 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005418880| 1| 359060| 0 |24.06.2023|6659/AA|31230641705476000105570000003590601060219560| 49,051 |TO |002571145| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261292 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194602| 1| 2.402,270 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198562|DOB0LBE000| | 2.402,27 | 12,00 | 327,58 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005418910| 1| 359057| 0 |24.06.2023|6659/AA|31230641705476000105570000003590571060219565| 48,970 |TO |002571140| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261293 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194603| 1| 4.543,760 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198563|DOB0LBE000| | 4.543,76 | 12,00 | 619,60 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005418935| 1| 358941| 0 |22.06.2023|6659/AA|31230641705476000105570000003589411060219560| 49,136 |TO |002570251| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261294 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194604| 1| 2.347,020 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198564|DOB0LBE000| | 2.347,02 | 12,00 | 320,05 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005419544| 1| 359046| 0 |24.06.2023|6659/AA|31230641705476000105570000003590461060219561| 49,083 |TO |002571114| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261295 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194605| 1| 1.699,490 | Processo 0802 aprova a sobrestadia prevista pela lei 11442/2007 |5000198565|DOB0LBE000| | 1.699,49 | 12,00 | 231,75 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005422609| 1| 359170| 0 |28.06.2023|6659/AA|31230641705476000105570000003591701060219562| 49,104 |TO |002572224| |11.07.2023| Pago | 02 | |5080| BAMAT |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|261296 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194606| 1| 2.439,840 | Processo 1601 aprova a sobrestadia prevista pela lei 11442/2007 |5000198566|DOB0LBE000| | 2.439,84 | 12,00 | 332,71 | BRL | | | |6659/AA| |SAO FRANCISCO DO CONDE - BA | BETIM - MG |30.09.2024|30.09.2024| ZPC9 |1005458971| 1| 362842| 0 |31.08.2023|6659/AA|31230841705476000105570000003628421060219565| 43,106 |TO |002594854| |11.09.2023| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261313 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000194620| 1| 241,480 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198578|DOB0NSU002| | 241,48 | 12,00 | 32,93 | BRL | 83721| 3 |01.10.2024|2652/AA|29241016066888000103570030000837211000837210|SIMOES FILHO - BA | IPOJUCA - PE |30.09.2024|30.09.2024| ZPC9 |6003653795| 1| 78108| 3 |15.07.2024|2652/AA|29240716066888000103570030000781081000781085| 57,063 |TO |000022170| 1 |31.07.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261312 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000194621| 1| 232,780 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198579|DOB0NMA004| | 232,78 | 12,00 | 31,74 | BRL | 83719| 3 |01.10.2024|2652/AA|29241016066888000103570030000837191000837190|IRAQUARA - BA | LARANJEIRAS - SE |30.09.2024|30.09.2024| ZPC9 |6003652969| 1| 77977| 3 |12.07.2024|2652/AA|29240716066888000103570030000779771000779770| 57,063 |TO |000195497| 1 |31.07.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261311 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194622| 1| 777,530 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198580|DOB0NNA001| | 777,53 | 12,00 | 106,03 | BRL | 12961| 3 |01.10.2024|6659/AA|26241016066888001096570030000129611000129618|IPOJUCA - PE | CABEDELO - PB |30.09.2024|30.09.2024| ZPC9 |1005643343| 1| 12478| 3 |01.08.2024|6659/AA|26240816066888001096570030000124781000124787| 44,730 |TO |002589375| |11.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261310 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194623| 1| 389,300 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198581|DOB0NMA008| | 389,30 | 12,00 | 53,09 | BRL | 12960| 3 |01.10.2024|6659/AA|26241016066888001096570030000129601000129602|IPOJUCA - PE | MACEIO - AL |30.09.2024|30.09.2024| ZPC9 |1005642176| 1| 12457| 3 |30.07.2024|6659/AA|26240716066888001096570030000124571000124570| 50,324 |TO |002588530| |11.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261309 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194624| 1| 1.220,880 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198582|DOB0NNA001| | 1.220,88 | 12,00 | 166,48 | BRL | 12959| 3 |01.10.2024|6659/AA|26241016066888001096570030000129591000129598|IPOJUCA - PE | CABEDELO - PB |30.09.2024|30.09.2024| ZPC9 |1005641938| 1| 12458| 3 |30.07.2024|6659/AA|26240716066888001096570030000124581000124586| 44,740 |TO |002588685| |11.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261308 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194625| 1| 295,790 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198583|DOB0NMA008| | 295,79 | 12,00 | 40,34 | BRL | 12958| 3 |01.10.2024|6659/AA|26241016066888001096570030000129581000129582|IPOJUCA - PE | MACEIO - AL |30.09.2024|30.09.2024| ZPC9 |1005641866| 1| 12449| 3 |29.07.2024|6659/AA|26240716066888001096570030000124491000124498| 50,269 |TO |002588228| |11.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261307 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194626| 1| 166,830 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198584|DOB0NFO000| | 166,83 | 12,00 | 22,75 | BRL | 12957| 3 |01.10.2024|6659/AA|26241016066888001096570030000129571000129577|IPOJUCA - PE | FORTALEZA - CE |30.09.2024|30.09.2024| ZPC9 |1005639501| 1| 12421| 3 |25.07.2024|6659/AA|26240716066888001096570030000124211000124217| 47,180 |TO |002586579| |11.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261306 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194627| 1| 2.087,560 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198585|DOB0NFO000| | 2.087,56 | 12,00 | 284,67 | BRL | 12956| 3 |01.10.2024|6659/AA|26241016066888001096570030000129561000129561|IPOJUCA - PE | FORTALEZA - CE |30.09.2024|30.09.2024| ZPC9 |1005639164| 1| 12418| 3 |24.07.2024|6659/AA|26240716066888001096570030000124181000124181| 43,469 |TO |002586189| |11.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261305 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194628| 1| 3.907,620 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198586|DOB0NNA001| | 3.907,62 | 12,00 | 532,86 | BRL | 12954| 3 |01.10.2024|6659/AA|26241016066888001096570030000129541000129540|IPOJUCA - PE | CABEDELO - PB |30.09.2024|30.09.2024| ZPC9 |1005637151| 1| 12389| 3 |22.07.2024|6659/AA|26240716066888001096570030000123891000123890| 43,798 |TO |002585221| |11.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261304 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194629| 1| 381,210 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198587|DOB0NNA001| | 381,21 | 12,00 | 51,98 | BRL | 12953| 3 |01.10.2024|6659/AA|26241016066888001096570030000129531000129535|IPOJUCA - PE | CABEDELO - PB |30.09.2024|30.09.2024| ZPC9 |1005635240| 1| 12332| 3 |17.07.2024|6659/AA|26240716066888001096570030000123321000123324| 44,573 |TO |002583270| |31.07.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261303 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194630| 1| 4.843,730 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198588|DOB0NNA001| | 4.843,73 | 12,00 | 660,51 | BRL | 12952| 3 |01.10.2024|6659/AA|26241016066888001096570030000129521000129520|IPOJUCA - PE | CABEDELO - PB |30.09.2024|30.09.2024| ZPC9 |1005634368| 1| 12313| 3 |16.07.2024|6659/AA|26240716066888001096570030000123131000123132| 49,422 |TO |002582300| |31.07.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261302 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194631| 1| 260,300 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198589|DOB0NMA008| | 260,30 | 12,00 | 35,50 | BRL | 12951| 3 |01.10.2024|6659/AA|26241016066888001096570030000129511000129514|IPOJUCA - PE | MACEIO - AL |30.09.2024|30.09.2024| ZPC9 |1005632281| 1| 12296| 3 |12.07.2024|6659/AA|26240716066888001096570030000122961000122966| 44,530 |TO |002581429| |31.07.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261301 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194632| 1| 248,540 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198590|DOB0NNA001| | 248,54 | 12,00 | 33,89 | BRL | 12950| 3 |01.10.2024|6659/AA|26241016066888001096570030000129501000129509|IPOJUCA - PE | CABEDELO - PB |30.09.2024|30.09.2024| ZPC9 |1005631977| 1| 12297| 3 |12.07.2024|6659/AA|26240716066888001096570030000122971000122971| 44,547 |TO |002580907| |31.07.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261300 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194633| 1| 5.204,940 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198591|DOB0NIT001| | 5.204,94 | 0,00 | 0,00 | BRL | 83717| 3 |01.10.2024|5659/AA|29241016066888000103570030000837171000837170|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |30.09.2024|30.09.2024| ZPC9 |1005629383| 1| 77670| 3 |09.07.2024|5659/AA|29240716066888000103570030000776701000776706| 51,300 |TO |002704212| |31.07.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261299 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194634| 1| 3.364,960 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198592|DOB0NIT001| | 3.364,96 | 0,00 | 0,00 | BRL | 83716| 3 |01.10.2024|5659/AA|29241016066888000103570030000837161000837164|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |30.09.2024|30.09.2024| ZPC9 |1005628463| 1| 77453| 3 |05.07.2024|5659/AA|29240716066888000103570030000774531000774531| 35,259 |TO |002703012| |21.07.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |261298 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194635| 1| 2.161,420 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198593|DOB0NNA001| | 2.161,42 | 12,00 | 294,74 | BRL | 12949| 3 |01.10.2024|6659/AA|26241016066888001096570030000129491000129494|IPOJUCA - PE | CABEDELO - PB |30.09.2024|30.09.2024| ZPC9 |1005627164| 1| 12263| 3 |04.07.2024|6659/AA|26240716066888001096570030000122631000122639| 43,997 |TO |002577398| |21.07.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |261297 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194636| 1| 236,180 | Processo 7199 aprova a sobrestadia prevista pela lei 11442/2007 |5000198594|DOB0NIT001| | 236,18 | 0,00 | 0,00 | BRL | 83714| 3 |01.10.2024|5659/AA|29241016066888000103570030000837141000837143|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |30.09.2024|30.09.2024| ZPC9 |1005625665| 1| 77240| 3 |01.07.2024|5659/AA|29240716066888000103570030000772401000772408| 34,554 |TO |002701687| |21.07.2024| Pago | 02 | |5266| LUB |10086714|00321584000105|LOGPLAN LOGISTICA E PLANEJAMENTO LT|261456 | 004 |COMPL.ESTADIA VENDA | AP |02.10.2024|5000194679| 1| 1.999,800 | CUSTO EXTRA (ESTADIA - CARGA) APROVADO PELO SR. VINICIUS HENRIQUE AGUIAR DA SILVA SOUZA, NO VALOR DE R$1.999,80 S/ICMS – UNIDADE: CXTU 105 084-2 – NF: 002182008 – CT-E: 4532 |5000198710|DCJ0000009| | 1.999,80 | 7,00 | 150,52 | BRL | 4582| 1 |02.10.2024|6656/AA|35241000321584000105570010000045821000045829|DUQUE DE CAXIAS - RJ | MANAUS - AM |02.10.2024|02.10.2024| UGDB |4038348923| 1| 4532| 1 |24.09.2024|6656/AA|35240900321584000105570010000045321000045320| 21,390 |TO |002182008| |11.11.2024| Pago | 01 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261238 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194713| 1| 53,430 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198688|DAC0HB2004| | 53,43 | 0,00 | 0,00 | BRL | 243230| 1 |07.10.2024|5655/AA|31241020698684000154570010002432301002642809|BETIM - MG | CONTAGEM - MG |30.09.2024|02.10.2024| ZCQN |4038085606| 1| 237142| 1 |19.07.2024|5655/AA|31240720698684000154570010002371421002537323| 3,660 |TO |004382523| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261239 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194714| 1| 263,350 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198689|DAC0HB5004| | 263,35 | 0,00 | 0,00 | BRL | 243231| 1 |07.10.2024|5655/AA|31241020698684000154570010002432311002642814|BETIM - MG | IBITURUNA - MG |30.09.2024|02.10.2024| ZCQN |4038085729| 2| 237191| 1 |19.07.2024|5655/AA|31240720698684000154570010002371911002537824| 4,266 |TO |004382955| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261240 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194715| 1| 213,540 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198740|DCJ0000020| | 213,54 | 0,00 | 0,00 | BRL | 243232| 1 |07.10.2024|5655/AA|31241020698684000154570010002432321002642820|BETIM - MG | SANTO ANTONIO DO MONTE - MG |30.09.2024|02.10.2024| ZCQN |4038088227| 2| 237230| 1 |19.07.2024|5655/AA|31240720698684000154570010002372301002538642| 4,258 |TO |004383080| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261241 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194716| 1| 1.494,230 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198741|DCJ0000015| | 1.494,23 | 0,00 | 0,00 | BRL | 243233| 1 |07.10.2024|5656/AA|31241020698684000154570010002432331002642835|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038090584| 1| 237301| 1 |20.07.2024|5656/AA|31240720698684000154570010002373011002539391| 38,049 |TO |004383668| |01.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261242 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194717| 1| 74,810 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198742|DCJ0000006| | 74,81 | 0,00 | 0,00 | BRL | 243234| 1 |07.10.2024|5656/AA|31241020698684000154570010002432341002642840|BETIM - MG | ITATIAIUCU - MG |30.09.2024|02.10.2024| ZCQN |4038091046| 1| 237267| 1 |20.07.2024|5656/AA|31240720698684000154570010002372671002539053| 16,880 |TO |004383804| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261243 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194718| 1| 48,090 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198743|DCJ0000010| | 48,09 | 0,00 | 0,00 | BRL | 243235| 1 |07.10.2024|5656/AA|31241020698684000154570010002432351002642856|BETIM - MG | BRUMADINHO - MG |30.09.2024|02.10.2024| ZCQN |4038093394| 1| 237381| 1 |22.07.2024|5656/AA|31240720698684000154570010002373811002540650| 16,912 |TO |004384564| |14.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261244 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194719| 1| 12,980 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198744|DCJ0000016| | 12,98 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |30.09.2024|02.10.2024| ZCQN |4038093405| 1| | | |5656/AA| | 11,004 |TO |004384593| |11.08.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261509 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194747| 1| 10.076,000 | Processo 7346 aprova a sobrestadia prevista pela lei 11442/2007 |5000198820|DOB0OGO010| | 10.076,00 | 0,00 | 0,00 | BRL | 252446| 2 |03.10.2024|5659/AA|35241056385834000117570020002524461907109050|GOIANIA - GO | RIO VERDE - GO |02.10.2024|02.10.2024| ZCQN |1005648071| 1| 245092| 2 |08.08.2024|5659/AA|35240856385834000117570020002450921991348500| 49,757 |TO |002190014| |31.08.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |261508 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194748| 1| 6.037,740 | Processo 7276 aprova a sobrestadia prevista pela lei 11442/2007 |5000198821|DOB0OPL014| | 6.037,74 | 12,00 | 823,33 | BRL | | | |1923/AA| |PEREIRA BARRETO - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |6003665954| 1| 6255| 6 |02.08.2024|1923/AA|35240845335934001003570060000062551643754243| 45,655 |TO |000078854|14 |02.08.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261507 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194749| 1| 1.896,120 | Processo 7322 aprova a sobrestadia prevista pela lei 11442/2007 |5000198822|DOB0OGO010| | 1.896,12 | 0,00 | 0,00 | BRL | 252445| 2 |03.10.2024|5659/AA|35241056385834000117570020002524451384683743|GOIANIA - GO | RIO VERDE - GO |02.10.2024|02.10.2024| ZCQN |1005649073| 1| 245691| 2 |11.08.2024|5659/AA|35240856385834000117570020002456911924111701| 43,102 |TO |002190651| |31.08.2024| Pago | 02 | |5091| BAMAN |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |261481 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194756| 1|146.001,630 | ESTADIA REFERENTE A BALSA AVA NF 905956. PARADO EM BAVEL PARA DESCARGA |5000198726|DOB0TPV000| |146.001,63 | 12,00 |19.909,31 | BRL | 1137| 1 |09.10.2024|6659/AA|13241004819181000133570010000011371000011378|MANAUS - AM | VILHENA - RO |02.10.2024|02.10.2024| ZZ7P |1005608156| 1| 1120| 1 |28.05.2024|6659/AA|13240504819181000133570010000011201000011201|3.447,020 |TO |000905956| |17.06.2024| Pago | 02 | |5091| BAMAN |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |261330 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194759| 1| 80.869,710 | ESTADIA - 07/2024 - BALSA MIRELLA MADY |5000198729|DOB0TPV000| | 80.869,71 | 12,00 |11.027,69 | BRL | 4818| 1 |03.10.2024|6659/AA|13241034486076000190570010000048181871369758|MANAUS - AM | VILHENA - RO |30.09.2024|03.10.2024| ZZ7P |1005608585| 1| 4417| 1 |29.05.2024|6659/AA|13240534486076000190570010000044171637568592|3.359,612 |TO |000906088| |13.06.2024| Pago | 02 | |5278| ARCAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |261795 | 005 |COMPL.ESTADIA COLETA| AP |07.10.2024|5000194773| 1| 6.725,730 | Processo 7186 aprova a sobrestadia prevista pela lei 11442/2007 |5000198911|DOB0SAA001| | 6.725,73 | 12,00 | 917,15 | BRL | 26345| 1 |09.10.2024|2652/AA|43241083739946000444570010000263451632723123|VERANOPOLIS - RS | CASCAVEL - PR |07.10.2024|07.10.2024| ZCWZ |6003675621| 1| 25128| 1 |12.08.2024|2652/AA|43240883739946000444570010000251281664487255| 44,982 |TO |000979614| 1 |31.08.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|261796 | 005 |COMPL.ESTADIA COLETA| AP |07.10.2024|5000194774| 1| 3.295,310 | Processo 7355 aprova a sobrestadia prevista pela lei 11442/2007 |5000198912|DOB0SCA000| | 3.295,31 | 12,00 | 449,36 | BRL | 194671| 1 |09.10.2024|2923/AA|35241088301882000761570010001946711061946717|SANDOVALINA - SP | CANOAS - RS |07.10.2024|07.10.2024| ZCWZ |6003682038| 1| 192524| 1 |29.08.2024|2923/AA|35240888301882000761570010001925241061925240| 60,000 |TO |000060551|14 |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261245 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194780| 1| 516,010 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198745|DACRDRG201| | 516,01 | 0,00 | 0,00 | BRL | 243236| 1 |07.10.2024|5655/AA|31241020698684000154570010002432361002642861|BETIM - MG | CURVELO - MG |30.09.2024|02.10.2024| ZCQN |4038095006| 1| 237375| 1 |22.07.2024|5655/AA|31240720698684000154570010002373751002540598| 4,076 |TO |004384638| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261246 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194781| 1| 217,550 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198746|DCF0LMG106| | 217,55 | 0,00 | 0,00 | BRL | 243237| 1 |07.10.2024|5656/AA|31241020698684000154570010002432371002642877|BETIM - MG | VARZEA DA PALMA - MG |30.09.2024|02.10.2024| ZCQN |4038095730| 1| 237400| 1 |22.07.2024|5656/AA|31240720698684000154570010002374001002540932| 12,783 |TO |004384892| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261247 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194782| 1| 406,860 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198747|DCF0LMG102| | 406,86 | 0,00 | 0,00 | BRL | 243238| 1 |07.10.2024|5655/AA|31241020698684000154570010002432381002642882|BETIM - MG | CARATINGA - MG |30.09.2024|02.10.2024| ZCQN |4038097209| 2| 237404| 1 |22.07.2024|5655/AA|31240720698684000154570010002374041002540974| 4,225 |TO |004385004| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261248 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194783| 1| 59,540 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198748|DCJ0000015| | 59,54 | 0,00 | 0,00 | BRL | 243242| 1 |07.10.2024|5656/AA|31241020698684000154570010002432421002642923|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038099204| 1| 237464| 1 |23.07.2024|5656/AA|31240720698684000154570010002374641002541707| 50,607 |TO |004385681| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261249 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194784| 1| 398,460 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198749|DCJ0000015| | 398,46 | 0,00 | 0,00 | BRL | 243240| 1 |07.10.2024|5656/AA|31241020698684000154570010002432401002642902|BETIM - MG | ANTONIO DIAS - MG |30.09.2024|02.10.2024| ZCQN |4038099302| 1| 237445| 1 |23.07.2024|5656/AA|31240720698684000154570010002374451002541418| 16,892 |TO |004385414| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261250 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194785| 1| 42,370 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198750|DCJ0000008| | 42,37 | 0,00 | 0,00 | BRL | 243239| 1 |07.10.2024|5656/AA|31241020698684000154570010002432391002642898|BETIM - MG | ITATIAIUCU - MG |30.09.2024|02.10.2024| ZCQN |4038099434| 1| 237433| 1 |23.07.2024|5656/AA|31240720698684000154570010002374331002541298| 12,819 |TO |004385400| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261251 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194786| 1| 16,030 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198751|DCJ0000006| | 16,03 | 0,00 | 0,00 | BRL | 243241| 1 |07.10.2024|5656/AA|31241020698684000154570010002432411002642918|BETIM - MG | ITATIAIUCU - MG |30.09.2024|02.10.2024| ZCQN |4038099563| 1| 237426| 1 |23.07.2024|5656/AA|31240720698684000154570010002374261002541226| 16,880 |TO |004385457| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261252 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194787| 1| 628,610 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198752|DAC0HB2005| | 628,61 | 0,00 | 0,00 | BRL | 243243| 1 |07.10.2024|5655/AA|31241020698684000154570010002432431002642939|BETIM - MG | CARMO DA MATA - MG |30.09.2024|02.10.2024| ZCQN |4038101210| 5| 237483| 1 |23.07.2024|5655/AA|31240720698684000154570010002374831002541966| 7,318 |TO |004385754| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261253 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194788| 1| 1.750,130 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198753|DCJ0000015| | 1.750,13 | 0,00 | 0,00 | BRL | 243244| 1 |07.10.2024|5656/AA|31241020698684000154570010002432441002642944|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038103963| 1| 237535| 1 |24.07.2024|5656/AA|31240720698684000154570010002375351002543088| 38,038 |TO |004386265| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261254 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194789| 1| 310,680 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198754|DAC0HB2001| | 310,68 | 0,00 | 0,00 | BRL | 243245| 1 |07.10.2024|5655/AA|31241020698684000154570010002432451002642950|BETIM - MG | MATOZINHOS - MG |30.09.2024|02.10.2024| ZCQN |4038106419| 4| 237580| 1 |24.07.2024|5655/AA|31240720698684000154570010002375801002544071| 3,660 |TO |004386708| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261255 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194790| 1| 2.382,170 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198755|DCJ0000015| | 2.382,17 | 0,00 | 0,00 | BRL | 243246| 1 |07.10.2024|5656/AA|31241020698684000154570010002432461002642965|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038106540| 1| 237579| 1 |24.07.2024|5656/AA|31240720698684000154570010002375791002544062| 37,933 |TO |004386715| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261256 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194791| 1| 474,030 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198756|DACRDRG201| | 474,03 | 0,00 | 0,00 | BRL | 243247| 1 |07.10.2024|5655/AA|31241020698684000154570010002432471002642970|BETIM - MG | CURVELO - MG |30.09.2024|02.10.2024| ZCQN |4038106929| 1| 237578| 1 |24.07.2024|5655/AA|31240720698684000154570010002375781002544057| 4,032 |TO |004386750| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261257 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194792| 1| 332,810 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198757|DAC0LRI208| | 332,81 | 0,00 | 0,00 | BRL | 243248| 1 |07.10.2024|5655/AA|31241020698684000154570010002432481002642986|BETIM - MG | MANHUMIRIM - MG |30.09.2024|02.10.2024| ZCQN |4038108851| 1| 237590| 1 |25.07.2024|5655/AA|31240720698684000154570010002375901002544205| 4,038 |TO |004387292| |14.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261258 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194793| 1| 253,620 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198758|DAC0HB2007| | 253,62 | 0,00 | 0,00 | BRL | 243249| 1 |07.10.2024|5655/AA|31241020698684000154570010002432491002642991|BETIM - MG | JEQUITIBA - MG |30.09.2024|02.10.2024| ZCQN |4038111159| 1| 237670| 1 |25.07.2024|5655/AA|31240720698684000154570010002376701002545484| 3,659 |TO |004387583| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261259 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194794| 1| 815,810 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198759|DCJ0000015| | 815,81 | 0,00 | 0,00 | BRL | 243251| 1 |07.10.2024|5656/AA|31241020698684000154570010002432511002643015|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038113933| 1| 237714| 1 |26.07.2024|5656/AA|31240720698684000154570010002377141002546363| 37,960 |TO |004388236| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261260 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194795| 1| 439,680 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198760|DAC0HB1007| | 439,68 | 0,00 | 0,00 | BRL | 243250| 1 |07.10.2024|5655/AA|31241020698684000154570010002432501002643000|BETIM - MG | MESQUITA - MG |30.09.2024|02.10.2024| ZCQN |4038113984| 1| 237676| 1 |26.07.2024|5655/AA|31240720698684000154570010002376761002545984| 3,670 |TO |004388153| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261261 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194796| 1| 536,620 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198761|DCJ0000006| | 536,62 | 0,00 | 0,00 | BRL | 243253| 1 |07.10.2024|5656/AA|31241020698684000154570010002432531002643036|BETIM - MG | IPATINGA - MG |30.09.2024|02.10.2024| ZCQN |4038113985| 1| 237748| 1 |26.07.2024|5656/AA|31240720698684000154570010002377481002546787| 17,072 |TO |004388326| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261262 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194797| 1| 241,020 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198762|DAC0HB1007| | 241,02 | 0,00 | 0,00 | BRL | 243252| 1 |07.10.2024|5656/AA|31241020698684000154570010002432521002643020|BETIM - MG | ANTONIO DIAS - MG |30.09.2024|02.10.2024| ZCQN |4038114174| 2| 237730| 1 |26.07.2024|5656/AA|31240720698684000154570010002377301002546600| 8,432 |TO |004388305| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261263 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194798| 1| 380,140 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198763|DACRDRG201| | 380,14 | 0,00 | 0,00 | BRL | 243254| 1 |07.10.2024|5655/AA|31241020698684000154570010002432541002643068|BETIM - MG | CURVELO - MG |30.09.2024|02.10.2024| ZCQN |4038115460| 1| 237742| 1 |26.07.2024|5655/AA|31240720698684000154570010002377421002546724| 3,664 |TO |004388428| |14.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261264 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194799| 1| 140,450 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198764|DCJ0000006| | 140,45 | 0,00 | 0,00 | BRL | 243535| 1 |10.10.2024|5656/AA|31241020698684000154570010002435351002647161|BETIM - MG | IPATINGA - MG |30.09.2024|02.10.2024| ZCQN |4038116634| 1| 237756| 1 |26.07.2024|5656/AA|31240720698684000154570010002377561002547335| 17,036 |TO |004388593| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261265 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194800| 1| 308,390 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198765|DACRDRG205| | 308,39 | 0,00 | 0,00 | BRL | 243258| 1 |07.10.2024|5655/AA|31241020698684000154570010002432581002643113|BETIM - MG | CONGONHAS - MG |30.09.2024|02.10.2024| ZCQN |4038119194| 1| 237773| 1 |27.07.2024|5655/AA|31240720698684000154570010002377731002547506| 3,658 |TO |004389419| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261266 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194801| 1| 103,050 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198766|DCJ0000015| | 103,05 | 0,00 | 0,00 | BRL | 243267| 1 |07.10.2024|5656/AA|31241020698684000154570010002432671002643201|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038119246| 1| 237750| 1 |27.07.2024|5656/AA|31240720698684000154570010002377501002547277| 50,498 |TO |004389373| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261267 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194802| 1| 303,430 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198767|DAC0HB2005| | 303,43 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |30.09.2024|02.10.2024| ZCQN |4038119355| 5| | | |5656/AA| | 4,217 |TO |004389090| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261268 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194803| 1| 293,120 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198768|DAC0HB2005| | 293,12 | 0,00 | 0,00 | BRL | 243256| 1 |07.10.2024|5655/AA|31241020698684000154570010002432561002643089|BETIM - MG | CLAUDIO - MG |30.09.2024|02.10.2024| ZCQN |4038119455| 2| 237834| 1 |27.07.2024|5655/AA|31240720698684000154570010002378341002548119| 3,665 |TO |004389316| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261269 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194804| 1| 267,930 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198769|DAC0HB2010| | 267,93 | 0,00 | 0,00 | BRL | 243257| 1 |07.10.2024|5655/AA|31241020698684000154570010002432571002643094|BETIM - MG | SANTO ANTONIO DO MONTE - MG |30.09.2024|02.10.2024| ZCQN |4038119457| 1| 237824| 1 |27.07.2024|5655/AA|31240720698684000154570010002378241002548015| 4,271 |TO |004389351| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261270 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194805| 1| 1.308,740 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198770|DCJ0000015| | 1.308,74 | 0,00 | 0,00 | BRL | 243259| 1 |07.10.2024|5656/AA|31241020698684000154570010002432591002643129|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038121898| 1| 237911| 1 |29.07.2024|5656/AA|31240720698684000154570010002379111002549450| 37,864 |TO |004389959| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261271 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194806| 1| 18,320 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198771|DCJ0000015| | 18,32 | 0,00 | 0,00 | BRL | 243260| 1 |07.10.2024|5656/AA|31241020698684000154570010002432601002643138|BETIM - MG | GUANHAES - MG |30.09.2024|02.10.2024| ZCQN |4038121900| 1| 237914| 1 |29.07.2024|5656/AA|31240720698684000154570010002379141002549487| 16,820 |TO |004389995| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261272 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194807| 1| 387,770 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198772|DACRDRG201| | 387,77 | 0,00 | 0,00 | BRL | 243261| 1 |07.10.2024|5655/AA|31241020698684000154570010002432611002643143|BETIM - MG | CURVELO - MG |30.09.2024|02.10.2024| ZCQN |4038124061| 1| 237925| 1 |29.07.2024|5655/AA|31240720698684000154570010002379251002549669| 4,040 |TO |004390183| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261273 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194808| 1| 590,060 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198773|DCJ0000006| | 590,06 | 0,00 | 0,00 | BRL | 243262| 1 |07.10.2024|5656/AA|31241020698684000154570010002432621002643159|BETIM - MG | IPATINGA - MG |30.09.2024|02.10.2024| ZCQN |4038127702| 1| 238013| 1 |30.07.2024|5656/AA|31240720698684000154570010002380131002550580| 17,088 |TO |004390796| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261274 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194809| 1| 387,010 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198774|DACRDRG201| | 387,01 | 0,00 | 0,00 | BRL | 243263| 1 |07.10.2024|5655/AA|31241020698684000154570010002432631002643164|BETIM - MG | CURVELO - MG |30.09.2024|02.10.2024| ZCQN |4038128974| 1| 238000| 1 |30.07.2024|5655/AA|31240720698684000154570010002380001002550450| 4,203 |TO |004391037| |14.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261275 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194810| 1| 43,510 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198775|DCJ0000008| | 43,51 | 0,00 | 0,00 | BRL | 243264| 1 |07.10.2024|5656/AA|31241020698684000154570010002432641002643170|BETIM - MG | RIO ACIMA - MG |30.09.2024|02.10.2024| ZCQN |4038132235| 1| 238050| 1 |31.07.2024|5656/AA|31240720698684000154570010002380501002551483| 8,424 |TO |004391632| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261276 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194811| 1| 440,440 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198776|DCF0LMG109| | 440,44 | 0,00 | 0,00 | BRL | 243265| 1 |07.10.2024|5656/AA|31241020698684000154570010002432651002643185|BETIM - MG | SAO DOMINGOS DO PRATA - MG |30.09.2024|02.10.2024| ZCQN |4038133181| 1| 238083| 1 |31.07.2024|5656/AA|31240720698684000154570010002380831002551867| 8,420 |TO |004391866| |14.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261277 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194812| 1| 277,850 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198777|DACRDRG206| | 277,85 | 0,00 | 0,00 | BRL | 243266| 1 |07.10.2024|5655/AA|31241020698684000154570010002432661002643190|BETIM - MG | MATOZINHOS - MG |30.09.2024|02.10.2024| ZCQN |4038134552| 2| 238091| 1 |31.07.2024|5655/AA|31240720698684000154570010002380911002551940| 4,037 |TO |004392043| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261237 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194813| 1| 335,870 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198778|DAC0HB2010| | 335,87 | 0,00 | 0,00 | BRL | 243229| 1 |07.10.2024|5655/AA|31241020698684000154570010002432291002642794|BETIM - MG | SANTO ANTONIO DO MONTE - MG |30.09.2024|02.10.2024| ZCQN |4038082122| 1| 237136| 1 |18.07.2024|5655/AA|31240720698684000154570010002371361002536320| 4,040 |TO |004382162| |31.07.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261184 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194814| 1| 12.846,900 | Processo 7134 aprova a sobrestadia prevista pela lei 11442/2007 |5000198779|DCJ0000030| | 12.846,90 | 12,00 | 1.751,85 | BRL | 1704188| 1 |03.10.2024|5656/AA|35241056385834000117570010017041881677580612|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |30.09.2024|02.10.2024| ZCQN |4037706369| 1| 1634273| 1 |13.04.2024|5656/AA|35240456385834000117570010016342731311739084| 49,718 |TO |000632342| |12.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261198 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194815| 1| 1.092,330 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198780|DCJ0000015| | 1.092,33 | 0,00 | 0,00 | BRL | 243044| 1 |04.10.2024|5656/AA|31241020698684000154570010002430441002639438|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038009889| 1| 235639| 1 |01.07.2024|5656/AA|31240720698684000154570010002356391002512099| 50,532 |TO |004367832| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261199 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194816| 1| 40,460 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198781|DCJ0000008| | 40,46 | 0,00 | 0,00 | BRL | 243045| 1 |04.10.2024|5656/AA|31241020698684000154570010002430451002639443|BETIM - MG | ITATIAIUCU - MG |30.09.2024|02.10.2024| ZCQN |4038011349| 1| 235653| 1 |01.07.2024|5656/AA|31240720698684000154570010002356531002512233| 17,084 |TO |004367988| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261200 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194817| 1| 388,540 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198782|DACRDRG201| | 388,54 | 0,00 | 0,00 | BRL | 243046| 1 |04.10.2024|5655/AA|31241020698684000154570010002430461002639459|BETIM - MG | CURVELO - MG |30.09.2024|02.10.2024| ZCQN |4038012744| 1| 235663| 1 |01.07.2024|5655/AA|31240720698684000154570010002356631002512353| 4,029 |TO |004368359| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261201 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194818| 1| 37,400 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198783|DCJ0000016| | 37,40 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |30.09.2024|02.10.2024| ZCQN |4038013302| 1| | | |5656/AA| | 3,639 |TO |004368384| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261202 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194819| 1| 61,830 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198784|DCJ0000015| | 61,83 | 0,00 | 0,00 | BRL | 243047| 1 |04.10.2024|5656/AA|31241020698684000154570010002430471002639464|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038015929| 1| 235757| 1 |02.07.2024|5656/AA|31240720698684000154570010002357571002513870| 50,467 |TO |004369152| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261203 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194820| 1| 288,540 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198785|DCF0LMG109| | 288,54 | 0,00 | 0,00 | BRL | 243048| 1 |04.10.2024|5656/AA|31241020698684000154570010002430481002639470|BETIM - MG | JOAO MONLEVADE - MG |30.09.2024|02.10.2024| ZCQN |4038016555| 1| 235794| 1 |02.07.2024|5656/AA|31240720698684000154570010002357941002514242| 12,615 |TO |004369189| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261204 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194821| 1| 324,420 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198786|DAC0HB2005| | 324,42 | 0,00 | 0,00 | BRL | 243534| 1 |10.10.2024|5655/AA|31241020698684000154570010002435341002647156|BETIM - MG | CLAUDIO - MG |30.09.2024|02.10.2024| ZCQN |4038018269| 3| 235807| 1 |02.07.2024|5655/AA|31240720698684000154570010002358071002514374| 4,207 |TO |004369367| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261205 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194822| 1| 45,040 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198787|DCJ0000008| | 45,04 | 0,00 | 0,00 | BRL | 243050| 1 |04.10.2024|5656/AA|31241020698684000154570010002430501002639494|BETIM - MG | ITATIAIUCU - MG |30.09.2024|02.10.2024| ZCQN |4038020664| 1| 235847| 1 |03.07.2024|5656/AA|31240720698684000154570010002358471002515309| 4,214 |TO |004369815| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261206 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194823| 1| 1.276,100 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198788|DCJ0000015| | 1.276,10 | 0,00 | 0,00 | BRL | 243051| 1 |04.10.2024|5656/AA|31241020698684000154570010002430511002639505|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038023155| 1| 235900| 1 |03.07.2024|5656/AA|31240720698684000154570010002359001002515936| 37,878 |TO |004370287| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261207 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194824| 1| 564,100 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198789|DCJ0000017| | 564,10 | 0,00 | 0,00 | BRL | 243052| 1 |04.10.2024|5656/AA|31241020698684000154570010002430521002639510|BETIM - MG | MIRAI - MG |30.09.2024|02.10.2024| ZCQN |4038023439| 1| 235901| 1 |03.07.2024|5656/AA|31240720698684000154570010002359011002515941| 12,627 |TO |004370332| |06.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261208 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194825| 1| 341,780 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198790|DCJ0000017| | 341,78 | 0,00 | 0,00 | BRL | 243053| 1 |04.10.2024|5656/AA|31241020698684000154570010002430531002639526|BETIM - MG | MIRAI - MG |30.09.2024|02.10.2024| ZCQN |4038030476| 1| 236013| 1 |05.07.2024|5656/AA|31240720698684000154570010002360131002518190| 8,410 |TO |004371632| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261209 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194826| 1| 201,520 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198791|DCJ0000015| | 201,52 | 0,00 | 0,00 | BRL | 243055| 1 |04.10.2024|5656/AA|31241020698684000154570010002430551002639547|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038035635| 1| 236065| 1 |06.07.2024|5656/AA|31240720698684000154570010002360651002519400| 50,412 |TO |004372841| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261210 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194827| 1| 391,590 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198792|DAC0LRI207| | 391,59 | 0,00 | 0,00 | BRL | 243054| 1 |04.10.2024|5655/AA|31241020698684000154570010002430541002639531|BETIM - MG | ALVINOPOLIS - MG |30.09.2024|02.10.2024| ZCQN |4038035783| 1| 236112| 1 |06.07.2024|5655/AA|31240720698684000154570010002361121002519879| 11,001 |TO |004372820| |24.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261211 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194828| 1| 515,250 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198793|DAC0HB1007| | 515,25 | 0,00 | 0,00 | BRL | 243056| 1 |04.10.2024|5656/AA|31241020698684000154570010002430561002639552|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038036090| 2| 236136| 1 |06.07.2024|5656/AA|31240720698684000154570010002361361002520119| 7,330 |TO |004372858| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261212 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194829| 1| 328,230 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198794|DAC0LRI208| | 328,23 | 0,00 | 0,00 | BRL | 243057| 1 |04.10.2024|5655/AA|31241020698684000154570010002430571002639568|BETIM - MG | CARATINGA - MG |30.09.2024|02.10.2024| ZCQN |4038038693| 1| 236216| 1 |08.07.2024|5655/AA|31240720698684000154570010002362161002521754| 7,318 |TO |004373668| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261213 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194830| 1| 496,930 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198795|DCF0LMG102| | 496,93 | 0,00 | 0,00 | BRL | 243058| 1 |04.10.2024|5656/AA|31241020698684000154570010002430581002639573|BETIM - MG | SETE LAGOAS - MG |30.09.2024|02.10.2024| ZCQN |4038038748| 2| 236225| 1 |08.07.2024|5656/AA|31240720698684000154570010002362251002521842| 8,402 |TO |004373731| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261214 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194831| 1| 1.264,080 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198796|DCJ0000015| | 1.264,08 | 0,00 | 0,00 | BRL | 243060| 1 |04.10.2024|5656/AA|31241020698684000154570010002430601002639598|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038044707| 1| 236326| 1 |09.07.2024|5656/AA|31240720698684000154570010002363261002523546| 37,842 |TO |004374948| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261215 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194832| 1| 22,140 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198797|DCJ0000008| | 22,14 | 0,00 | 0,00 | BRL | 243059| 1 |04.10.2024|5656/AA|31241020698684000154570010002430591002639589|BETIM - MG | ITATIAIUCU - MG |30.09.2024|02.10.2024| ZCQN |4038045100| 1| 236285| 1 |09.07.2024|5656/AA|31240720698684000154570010002362851002522553| 4,210 |TO |004374665| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261216 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194833| 1| 369,450 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198798|DACRDRG202| | 369,45 | 0,00 | 0,00 | BRL | 243061| 1 |04.10.2024|5655/AA|31241020698684000154570010002430611002639617|BETIM - MG | SABARA - MG |30.09.2024|02.10.2024| ZCQN |4038047186| 1| 236332| 1 |09.07.2024|5655/AA|31240720698684000154570010002363321002523640| 3,658 |TO |004375108| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261217 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194834| 1| 366,400 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198799|DCJ0000008| | 366,40 | 0,00 | 0,00 | BRL | 243062| 1 |04.10.2024|5656/AA|31241020698684000154570010002430621002639622|BETIM - MG | CONGONHAS - MG |30.09.2024|02.10.2024| ZCQN |4038050270| 2| 236396| 1 |10.07.2024|5656/AA|31240720698684000154570010002363961002525039| 7,316 |TO |004375826| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261218 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194835| 1| 1.159,890 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198800|DCJ0000015| | 1.159,89 | 0,00 | 0,00 | BRL | 243063| 1 |04.10.2024|5656/AA|31241020698684000154570010002430631002639638|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038051500| 1| 236433| 1 |10.07.2024|5656/AA|31240720698684000154570010002364331002525450| 25,218 |TO |004375944| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261219 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194836| 1| 10,310 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198801|DCJ0000014| | 10,31 | 0,00 | 0,00 | BRL | 243064| 1 |04.10.2024|5656/AA|31241020698684000154570010002430641002639643|BETIM - MG | VESPASIANO - MG |30.09.2024|02.10.2024| ZCQN |4038053979| 1| 236474| 1 |11.07.2024|5656/AA|31240720698684000154570010002364741002525894| 12,792 |TO |004376518| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261220 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194837| 1| 447,120 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198802|DCF0LMG102| | 447,12 | 0,00 | 0,00 | BRL | 243065| 1 |04.10.2024|5656/AA|31241020698684000154570010002430651002639659|BETIM - MG | BELO HORIZONTE - MG |30.09.2024|02.10.2024| ZCQN |4038055637| 1| 236546| 1 |11.07.2024|5656/AA|31240720698684000154570010002365461002527219| 7,320 |TO |004376733| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261221 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194838| 1| 521,360 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198803|DCF0LMG102| | 521,36 | 0,00 | 0,00 | BRL | 243066| 1 |04.10.2024|5656/AA|31241020698684000154570010002430661002639664|BETIM - MG | JUIZ DE FORA - MG |30.09.2024|02.10.2024| ZCQN |4038058743| 2| 236602| 1 |12.07.2024|5656/AA|31240720698684000154570010002366021002527864| 12,609 |TO |004377462| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261222 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194839| 1| 235,300 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198804|DACRDRG205| | 235,30 | 0,00 | 0,00 | BRL | 243067| 1 |04.10.2024|5655/AA|31241020698684000154570010002430671002639670|BETIM - MG | RIO CASCA - MG |30.09.2024|02.10.2024| ZCQN |4038061499| 1| 236679| 1 |12.07.2024|5655/AA|31240720698684000154570010002366791002529722| 3,662 |TO |004377920| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261223 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194840| 1| 109,920 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198805|DCJ0000015| | 109,92 | 0,00 | 0,00 | BRL | 243068| 1 |04.10.2024|5656/AA|31241020698684000154570010002430681002639685|BETIM - MG | GUANHAES - MG |30.09.2024|02.10.2024| ZCQN |4038063839| 1| 236754| 1 |13.07.2024|5656/AA|31240720698684000154570010002367541002530484| 25,266 |TO |004378360| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261224 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194841| 1| 106,490 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198806|DAC0HB2005| | 106,49 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |30.09.2024|02.10.2024| ZCQN |4038064148| 3| | | |5656/AA| | 4,267 |TO |004378436| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261225 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194842| 1| 270,790 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198807|DAC0LRI208| | 270,79 | 0,00 | 0,00 | BRL | 243069| 1 |04.10.2024|5655/AA|31241020698684000154570010002430691002639690|BETIM - MG | CARATINGA - MG |30.09.2024|02.10.2024| ZCQN |4038064612| 1| 236732| 1 |13.07.2024|5655/AA|31240720698684000154570010002367321002530266| 4,209 |TO |004378661| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261226 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194843| 1| 314,880 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198808|DAC0LRI207| | 314,88 | 0,00 | 0,00 | BRL | 243071| 1 |04.10.2024|5655/AA|31241020698684000154570010002430711002639710|BETIM - MG | PIRANGA - MG |30.09.2024|02.10.2024| ZCQN |4038066635| 1| 236870| 1 |15.07.2024|5655/AA|31240720698684000154570010002368701002532923| 7,334 |TO |004379856| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261227 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194844| 1| 29,770 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198809|DCJ0000015| | 29,77 | 0,00 | 0,00 | BRL | 243070| 1 |04.10.2024|5656/AA|31241020698684000154570010002430701002639705|BETIM - MG | NOVA ERA - MG |30.09.2024|02.10.2024| ZCQN |4038066649| 1| 236823| 1 |15.07.2024|5656/AA|31240720698684000154570010002368231002531323| 12,669 |TO |004379360| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261228 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194845| 1| 244,460 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198810|DCJ0000008| | 244,46 | 0,00 | 0,00 | BRL | 243072| 1 |04.10.2024|5656/AA|31241020698684000154570010002430721002639726|BETIM - MG | JUIZ DE FORA - MG |30.09.2024|02.10.2024| ZCQN |4038072238| 1| 236897| 1 |16.07.2024|5656/AA|31240720698684000154570010002368971002533222| 12,651 |TO |004380369| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261229 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194846| 1| 608,380 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198811|DCJ0000015| | 608,38 | 0,00 | 0,00 | BRL | 243073| 1 |04.10.2024|5656/AA|31241020698684000154570010002430731002639731|BETIM - MG | TIMOTEO - MG |30.09.2024|02.10.2024| ZCQN |4038072697| 2| 236959| 1 |16.07.2024|5656/AA|31240720698684000154570010002369591002533910| 8,534 |TO |004380528| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261230 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194847| 1| 775,550 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198812|DCJ0000008| | 775,55 | 0,00 | 0,00 | BRL | 243223| 1 |07.10.2024|5656/AA|31241020698684000154570010002432231002642723|BETIM - MG | TIMOTEO - MG |30.09.2024|02.10.2024| ZCQN |4038073088| 1| 236958| 1 |16.07.2024|5656/AA|31240720698684000154570010002369581002533904| 17,068 |TO |004380556| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261231 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194848| 1| 1.598,420 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198813|DCJ0000015| | 1.598,42 | 0,00 | 0,00 | BRL | 243224| 1 |07.10.2024|5656/AA|31241020698684000154570010002432241002642739|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038073397| 1| 236941| 1 |16.07.2024|5656/AA|31240720698684000154570010002369411002533729| 50,662 |TO |004380614| |02.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261232 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194849| 1| 1.818,830 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198814|DCJ0000015| | 1.818,83 | 0,00 | 0,00 | BRL | 243225| 1 |07.10.2024|5656/AA|31241020698684000154570010002432251002642744|BETIM - MG | BELO ORIENTE - MG |30.09.2024|02.10.2024| ZCQN |4038074242| 1| 236975| 1 |16.07.2024|5656/AA|31240720698684000154570010002369751002534081| 37,989 |TO |004380767| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261233 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194850| 1| 480,140 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198815|DACRDRG201| | 480,14 | 0,00 | 0,00 | BRL | 243226| 1 |07.10.2024|5655/AA|31241020698684000154570010002432261002642768|BETIM - MG | CURVELO - MG |30.09.2024|02.10.2024| ZCQN |4038076657| 1| 237008| 1 |17.07.2024|5655/AA|31240720698684000154570010002370081002534432| 3,667 |TO |004381162| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261234 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194851| 1| 218,120 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198816|DAC0HB2009| | 218,12 | 0,00 | 0,00 | BRL | 243227| 1 |07.10.2024|5655/AA|31241020698684000154570010002432271002642773|BETIM - MG | SABINOPOLIS - MG |30.09.2024|02.10.2024| ZCQN |4038077176| 1| 237024| 1 |17.07.2024|5655/AA|31240720698684000154570010002370241002535092| 4,224 |TO |004381311| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261235 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194852| 1| 467,920 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198817|DCF0LMG102| | 467,92 | 0,00 | 0,00 | BRL | 243228| 1 |07.10.2024|5656/AA|31241020698684000154570010002432281002642789|BETIM - MG | JUIZ DE FORA - MG |30.09.2024|02.10.2024| ZCQN |4038080675| 2| 237098| 1 |18.07.2024|5656/AA|31240720698684000154570010002370981002535924| 12,684 |TO |004381898| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |261236 | 004 |COMPL.ESTADIA VENDA | AP |30.09.2024|5000194853| 1| 38,930 | Processo 7197 aprova a sobrestadia prevista pela lei 11442/2007 |5000198818|DCJ0000016| | 38,93 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |30.09.2024|02.10.2024| ZCQN |4038081111| 1| | | |5656/AA| | 14,660 |TO |004382100| |31.07.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |260724 | 006 |COMPL.ESTADIA TRANSF| AP |26.09.2024|5000194854| 1| 437,620 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198819|DOB0TBL002| | 437,62 | 12,00 | 59,68 | BRL | 10026| 1 |18.10.2024|6659/AA|15241000181221000880570010000100261004142154|BELEM - PA | SANTANA - AP |26.09.2024|02.10.2024| XMD8 |1005620621| 1| 9296| 1 |21.06.2024|6659/AA|15240600181221000880570010000092961003932625| 42,233 |TO |000849174| |01.07.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |260725 | 006 |COMPL.ESTADIA TRANSF| AP |26.09.2024|5000194855| 1| 1.715,210 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198850|DOB0TBL002| | 1.715,21 | 12,00 | 233,89 | BRL | 10027| 1 |18.10.2024|6659/AA|15241000181221000880570010000100271004142216|BELEM - PA | SANTANA - AP |26.09.2024|02.10.2024| XMD8 |1005620917| 1| 9301| 1 |21.06.2024|6659/AA|15240600181221000880570010000093011003934468| 42,014 |TO |000849389| |11.07.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |260726 | 006 |COMPL.ESTADIA TRANSF| AP |26.09.2024|5000194856| 1| 78,550 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198851|DOB0NSL002| | 78,55 | 12,00 | 10,71 | BRL | 45278| 1 |18.10.2024|6659/AA|21241000181221000618570010000452781004142279|SAO LUIS - MA | MARABA - PA |26.09.2024|02.10.2024| XMD8 |1005622491| 1| 44298| 1 |26.06.2024|6659/AA|21240600181221000618570010000442981003942724| 49,301 |TO |001240195| |11.07.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |260727 | 006 |COMPL.ESTADIA TRANSF| AP |26.09.2024|5000194857| 1| 5.626,070 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198852|DOB0NSL000| | 5.626,07 | 12,00 | 767,19 | BRL | 20161| 2 |18.10.2024|6659/AA|52241000181221000103570020000201611004142356|TERESINA - PI | SAO LUIS - MA |26.09.2024|02.10.2024| XMD8 |1005624537| 1| 20066| 2 |28.06.2024|6659/AA|52240600181221000103570020000200661003948578| 48,242 |TO |000935167| |15.07.2024| Pago | 02 | |5330| BACAI |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |260728 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194858| 1| 482,810 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198853|DOB0NSL001| | 482,81 | 12,00 | 65,84 | BRL | 40382| 1 |18.10.2024|2652/AA|51241000181221000707570010000403821004142408|VERA - MT | ACAILANDIA - MA |26.09.2024|02.10.2024| XMD8 |6003638564| 1| 38380| 1 |21.06.2024|2652/AA|51240600181221000707570010000383801003934537| 55,006 |TO |000021972| 1 |11.07.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |260729 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194859| 1| 4.339,280 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198854|DOB0NFO004| | 4.339,28 | 12,00 | 591,72 | BRL | 274770| 1 |18.10.2024|2652/AA|52241000181221000103570010002747701004142442|EDEIA - GO | TERESINA - PI |26.09.2024|02.10.2024| XMD8 |6003639059| 1| 268259| 1 |22.06.2024|2652/AA|52240600181221000103570010002682591003934867| 59,556 |TO |000153118|55 |15.07.2024| Pago | 02 | |5416| ARRIV |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261506 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194860| 1| 414,340 | Processo 7321 aprova a sobrestadia prevista pela lei 11442/2007 |5000198823|DOB0OGO010| | 414,34 | 0,00 | 0,00 | BRL | 252443| 2 |03.10.2024|1652/AA|35241056385834000117570020002524431339833117|JATAI - GO | RIO VERDE - GO |02.10.2024|02.10.2024| ZCQN |6003669788| 1| 245118| 2 |08.08.2024|1652/AA|35240856385834000117570020002451181574406670| 45,545 |TO |000169134| 1 |31.08.2024| Pago | 02 | |5416| ARRIV |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261505 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194861| 1| 747,110 | Processo 7316 aprova a sobrestadia prevista pela lei 11442/2007 |5000198824|DOB0OGO010| | 747,11 | 0,00 | 0,00 | BRL | 252442| 2 |03.10.2024|1652/AA|35241056385834000117570020002524421817407796|QUIRINOPOLIS - GO | RIO VERDE - GO |02.10.2024|02.10.2024| ZCQN |6003666083| 1| 244477| 2 |02.08.2024|1652/AA|35240856385834000117570020002444771699780279| 44,681 |TO |000148797| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261504 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194862| 1| 2.647,930 | Processo 7299 aprova a sobrestadia prevista pela lei 11442/2007 |5000198825|DOB0OPL014| | 2.647,93 | 12,00 | 361,08 | BRL | 1704176| 1 |03.10.2024|5659/AA|35241056385834000117570010017041761408476840|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005649380| 1| 1682754| 1 |10.08.2024|5659/AA|35240856385834000117570010016827541013396290| 52,027 |TO |003891306| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261503 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194863| 1| 3.009,980 | Processo 7297 aprova a sobrestadia prevista pela lei 11442/2007 |5000198826|DOB0OPL014| | 3.009,98 | 12,00 | 410,45 | BRL | 1704171| 1 |03.10.2024|5659/AA|35241056385834000117570010017041711796350273|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005648508| 1| 1682396| 1 |09.08.2024|5659/AA|35240856385834000117570010016823961985133800| 51,874 |TO |003890747| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261502 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194864| 1| 758,750 | Processo 7296 aprova a sobrestadia prevista pela lei 11442/2007 |5000198827|DOB0OPL014| | 758,75 | 12,00 | 103,47 | BRL | 1704170| 1 |03.10.2024|5659/AA|35241056385834000117570010017041701273924960|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005648485| 1| 1682574| 1 |09.08.2024|5659/AA|35240856385834000117570010016825741976839723| 46,800 |TO |003890844| 1 |31.08.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261501 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194865| 1| 6.848,170 | Processo 7293 aprova a sobrestadia prevista pela lei 11442/2007 |5000198828|DOB0OPL014| | 6.848,17 | 12,00 | 933,84 | BRL | 1704168| 1 |03.10.2024|5659/AA|35241056385834000117570010017041681229074338|RIBEIRAO PRETO - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005646928| 1| 1681643| 1 |07.08.2024|5659/AA|35240856385834000117570010016816431598872224| 49,830 |TO |001294476| |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261500 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194866| 1| 3.518,740 | Processo 7291 aprova a sobrestadia prevista pela lei 11442/2007 |5000198829|DOB0OPL014| | 3.518,74 | 12,00 | 479,83 | BRL | 1704167| 1 |03.10.2024|5659/AA|35241056385834000117570010017041671706649018|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005646651| 1| 1681331| 1 |06.08.2024|5659/AA|35240856385834000117570010016813311602174193| 50,043 |TO |003889272| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261499 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194867| 1| 4.721,410 | Processo 7290 aprova a sobrestadia prevista pela lei 11442/2007 |5000198830|DOB0OPL014| | 4.721,41 | 12,00 | 643,83 | BRL | 1704166| 1 |03.10.2024|5659/AA|35241056385834000117570010017041661184223700|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005646615| 1| 1681271| 1 |06.08.2024|5659/AA|35240856385834000117570010016812711256655346| 37,720 |TO |003889265| 1 |31.08.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |261498 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194868| 1| 1.204,540 | Processo 7289 aprova a sobrestadia prevista pela lei 11442/2007 |5000198831|DOB0OPL014| | 1.204,54 | 12,00 | 164,26 | BRL | | | |1923/AA| |OUROESTE - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |6003667889| 1| 6334| 6 |06.08.2024|1923/AA|35240845335934001003570060000063341138190171| 58,723 |TO |000160036| 1 |06.08.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |261497 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194869| 1| 3.461,070 | Processo 7288 aprova a sobrestadia prevista pela lei 11442/2007 |5000198832|DOB0OPL014| | 3.461,07 | 12,00 | 471,96 | BRL | | | |1923/AA| |OUROESTE - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |6003667900| 1| 6351| 6 |06.08.2024|1923/AA|35240845335934001003570060000063511457837106| 57,727 |TO |000160050| 1 |06.08.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261496 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194870| 1| 7,630 | Processo 7287 aprova a sobrestadia prevista pela lei 11442/2007 |5000198833|DOB0OPL014| | 7,63 | 12,00 | 1,04 | BRL | 1704187| 1 |03.10.2024|5659/AA|35241056385834000117570010017041871155155300|RIBEIRAO PRETO - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005646528| 1| 1681329| 1 |06.08.2024|5659/AA|35240856385834000117570010016813291557323565| 40,262 |TO |001294383| |31.08.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261495 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194871| 1| 2.385,260 | Processo 7286 aprova a sobrestadia prevista pela lei 11442/2007 |5000198834|DOB0OPL014| | 2.385,26 | 12,00 | 325,26 | BRL | 1704186| 1 |03.10.2024|5659/AA|35241056385834000117570010017041861632729981|RIBEIRAO PRETO - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005646550| 1| 1681325| 1 |06.08.2024|5659/AA|35240856385834000117570010016813251467622300| 49,864 |TO |001294431| |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261494 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194872| 1| 2.875,100 | Processo 7285 aprova a sobrestadia prevista pela lei 11442/2007 |5000198835|DOB0OPL014| | 2.875,10 | 12,00 | 392,06 | BRL | 1704185| 1 |03.10.2024|5659/AA|35241056385834000117570010017041851110304671|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005646472| 1| 1681029| 1 |05.08.2024|5659/AA|35240856385834000117570010016810291829729306| 50,027 |TO |003888904| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261493 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194873| 1| 160,300 | Processo 7284 aprova a sobrestadia prevista pela lei 11442/2007 |5000198836|DOB0OPL014| | 160,30 | 12,00 | 21,86 | BRL | 1704184| 1 |03.10.2024|5659/AA|35241056385834000117570010017041841587879350|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005645971| 1| 1680935| 1 |05.08.2024|5659/AA|35240856385834000117570010016809351721749774| 45,172 |TO |003888691| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261492 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194874| 1| 4.115,050 | Processo 7283 aprova a sobrestadia prevista pela lei 11442/2007 |5000198837|DOB0OPL014| | 4.115,05 | 12,00 | 561,14 | BRL | 1704183| 1 |03.10.2024|5659/AA|35241056385834000117570010017041831065454040|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005645899| 1| 1680902| 1 |05.08.2024|5659/AA|35240856385834000117570010016809021481714407| 51,314 |TO |003888641| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261491 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194875| 1| 6.292,080 | Processo 7282 aprova a sobrestadia prevista pela lei 11442/2007 |5000198838|DOB0OPL014| | 6.292,08 | 12,00 | 858,01 | BRL | 1704182| 1 |03.10.2024|5659/AA|35241056385834000117570010017041821543028725|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005645911| 1| 1680934| 1 |05.08.2024|5659/AA|35240856385834000117570010016809341199324463| 51,329 |TO |003888664| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261490 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194876| 1| 3.483,240 | Processo 7281 aprova a sobrestadia prevista pela lei 11442/2007 |5000198839|DOB0OPL014| | 3.483,24 | 12,00 | 474,99 | BRL | 1704179| 1 |03.10.2024|5659/AA|35241056385834000117570010017041791975752781|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005645878| 1| 1680901| 1 |05.08.2024|5659/AA|35240856385834000117570010016809011959289083| 51,373 |TO |003888640| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261489 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194877| 1| 3.297,600 | Processo 7279 aprova a sobrestadia prevista pela lei 11442/2007 |5000198840|DOB0OPL014| | 3.297,60 | 12,00 | 449,67 | BRL | 1704178| 1 |03.10.2024|5659/AA|35241056385834000117570010017041781453327470|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005645545| 1| 1680698| 1 |05.08.2024|5659/AA|35240856385834000117570010016806981906950305| 49,709 |TO |003888496| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|261488 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194878| 1| 2.094,130 | Processo 7275 aprova a sobrestadia prevista pela lei 11442/2007 |5000198841|DOB0OPL014| | 2.094,13 | 12,00 | 285,56 | BRL | 1704189| 1 |03.10.2024|5659/AA|35241056385834000117570010017041891200005931|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |02.10.2024|02.10.2024| ZCQN |1005644702| 1| 1680238| 1 |02.08.2024|5659/AA|35240856385834000117570010016802381591305786| 42,694 |TO |003887737| 1 |31.08.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|261487 | 019 |COMPLE.ESTADIA DEVOL| AP |02.10.2024|5000194879| 1| 2.644,920 | Processo 7411 aprova a sobrestadia prevista pela lei 11442/2007 |5000198842|DOB0OPL013| | 2.644,92 | 12,00 | 360,67 | BRL | 197356| 1 |04.12.2024|1664/AA|35241288301882000761570010001973561061973569|SANTOS - SP | PRESIDENTE PRUDENTE - SP |02.10.2024|02.10.2024| ZCQN |7008672465| 1| 193436| 1 |14.09.2024|1664/AA|35240988301882000761570010001934361061934366| 44,530 |TO |000087289| 1 |30.09.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|261486 | 019 |COMPLE.ESTADIA DEVOL| AP |02.10.2024|5000194880| 1| 9.105,780 | Processo 7259 aprova a sobrestadia prevista pela lei 11442/2007 |5000198843|DOB0OPL013| | 9.105,78 | 12,00 | 1.241,70 | BRL | 197163| 1 |29.11.2024|1664/AA|35241188301882000761570010001971631061971639|SANTOS - SP | PRESIDENTE PRUDENTE - SP |02.10.2024|02.10.2024| ZCQN |7008654074| 1| 192150| 1 |22.08.2024|1664/AA|35240888301882000761570010001921501061921501| 45,991 |TO |000187508| 1 |11.09.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |260730 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194890| 1| 3.944,330 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198855|DOB0NFO004| | 3.944,33 | 12,00 | 537,86 | BRL | 34435| 1 |18.10.2024|2652/AA|29241000181221000537570010000344351004142482|IRAQUARA - BA | TERESINA - PI |26.09.2024|02.10.2024| XMD8 |6003641504| 1| 33702| 1 |25.06.2024|2652/AA|29240600181221000537570010000337021003940849| 55,161 |TO |000194232| 1 |11.07.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |260731 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194891| 1| 630,510 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198856|DOB0NSL000| | 630,51 | 12,00 | 85,98 | BRL | 274771| 1 |18.10.2024|2652/AA|52241000181221000103570010002747711004142520|GOIATUBA - GO | SAO LUIS - MA |26.09.2024|02.10.2024| XMD8 |6003643904| 1| 267958| 1 |17.06.2024|2652/AA|52240600181221000103570010002679581003926062| 34,163 |TO |000111100| 1 |15.07.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |260732 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194892| 1| 6.352,420 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198857|DOB0NFO004| | 6.352,42 | 12,00 | 866,24 | BRL | 274772| 1 |18.10.2024|2652/AA|52241000181221000103570010002747721004142641|GOIATUBA - GO | TERESINA - PI |26.09.2024|02.10.2024| XMD8 |6003645089| 1| 268014| 1 |18.06.2024|2652/AA|52240600181221000103570010002680141003927957| 59,675 |TO |000111129| 1 |15.07.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |260733 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194893| 1| 16.753,640 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198858|DOB0NFO004| | 16.753,64 | 12,00 | 2.284,59 | BRL | 274775| 1 |18.10.2024|2652/AA|52241000181221000103570010002747751004142708|GOIATUBA - GO | TERESINA - PI |26.09.2024|02.10.2024| XMD8 |6003646557| 1| 267986| 1 |18.06.2024|2652/AA|52240600181221000103570010002679861003926920| 59,979 |TO |000111119| 1 |15.07.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |260734 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194894| 1| 2.891,580 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198859|DOB0NSL002| | 2.891,58 | 12,00 | 394,31 | BRL | 40383| 1 |18.10.2024|2652/AA|51241000181221000707570010000403831004142740|LUCAS DO RIO VERDE - MT | MARABA - PA |26.09.2024|02.10.2024| XMD8 |6003647526| 1| 38431| 1 |24.06.2024|2652/AA|51240600181221000707570010000384311003940180| 54,958 |TO |000449687| |11.07.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |260735 | 005 |COMPL.ESTADIA COLETA| AP |26.09.2024|5000194895| 1| 4.555,460 | Processo 6961 aprova a sobrestadia prevista pela lei 11442/2007 |5000198860|DOB0NFO004| | 4.555,46 | 12,00 | 621,20 | BRL | 17899| 1 |18.10.2024|2652/AA|17241000181221001002570010000178991004142777|PEDRO AFONSO - TO | TERESINA - PI |26.09.2024|02.10.2024| XMD8 |6003647696| 1| 17179| 1 |27.06.2024|2652/AA|17240600181221001002570010000171791003946153| 59,304 |TO |000071522| 1 |24.07.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |261546 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194896| 1| 30.844,170 | Processo 6750 aprova a sobrestadia prevista pela lei 11442/2007 |5000198861|DOB0TPV000| | 30.844,17 | 12,00 | 4.206,02 | BRL | 12783| 3 |03.10.2024|2652/AA|51241000308668000796570030000127831000127835|BARRA DO BUGRES - MT | PORTO VELHO - RO |02.10.2024|02.10.2024| XMD8 |6003593179| 1| 12394| 3 |05.04.2024|2652/AA|51240400308668000796570030000123941000123949| 60,396 |TO |000141893| 2 |21.04.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |261547 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194897| 1| 33.324,170 | Processo 6750 aprova a sobrestadia prevista pela lei 11442/2007 |5000198862|DOB0TPV000| | 33.324,17 | 12,00 | 4.544,21 | BRL | 12784| 3 |03.10.2024|2652/AA|51241000308668000796570030000127841000127840|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.10.2024|02.10.2024| XMD8 |6003600285| 1| 12413| 3 |18.04.2024|2652/AA|51240400308668000796570030000124131000124136| 59,502 |TO |000221484| 1 |30.04.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |261548 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194898| 1| 31.907,500 | Processo 6750 aprova a sobrestadia prevista pela lei 11442/2007 |5000198863|DOB0TPV000| | 31.907,50 | 12,00 | 4.351,02 | BRL | 12785| 3 |03.10.2024|2652/AA|51241000308668000796570030000127851000127856|BARRA DO BUGRES - MT | PORTO VELHO - RO |02.10.2024|02.10.2024| XMD8 |6003601613| 1| 12411| 3 |17.04.2024|2652/AA|51240400308668000796570030000124111000124115| 59,442 |TO |000142295| 2 |30.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |261549 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194899| 1| 4.745,830 | Processo 7187 aprova a sobrestadia prevista pela lei 11442/2007 |5000198864|DOB0TPV000| | 4.745,83 | 12,00 | 647,16 | BRL | 36769| 2 |09.10.2024|2652/AA|51241002679656000299570020000367691928323269|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.10.2024|02.10.2024| XMD8 |6003649952| 1| 35483| 2 |09.07.2024|2652/AA|51240702679656000299570020000354831107678153| 59,688 |TO |000227039| 1 |21.07.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |261550 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194900| 1| 5.080,830 | Processo 7187 aprova a sobrestadia prevista pela lei 11442/2007 |5000198865|DOB0TPV000| | 5.080,83 | 12,00 | 692,84 | BRL | 36770| 2 |09.10.2024|2652/AA|51241002679656000299570020000367701728075025|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.10.2024|02.10.2024| XMD8 |6003650763| 1| 35502| 2 |10.07.2024|2652/AA|51240702679656000299570020000355021616773771| 59,628 |TO |000227188| 1 |26.07.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |261551 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194901| 1| 3.924,170 | Processo 7187 aprova a sobrestadia prevista pela lei 11442/2007 |5000198866|DOB0TPV000| | 3.924,17 | 12,00 | 535,11 | BRL | 36771| 2 |09.10.2024|2652/AA|51241002679656000299570020000367711403276380|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.10.2024|02.10.2024| XMD8 |6003654985| 1| 35477| 2 |08.07.2024|2652/AA|51240702679656000299570020000354771471107534| 64,662 |TO |000227009| 1 |21.07.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |261552 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000194902| 1| 5.927,500 | Processo 7187 aprova a sobrestadia prevista pela lei 11442/2007 |5000198867|DOB0TPV000| | 5.927,50 | 12,00 | 808,30 | BRL | 36772| 2 |09.10.2024|2652/AA|51241002679656000299570020000367721211008600|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |02.10.2024|02.10.2024| XMD8 |6003671063| 1| 35724| 2 |30.07.2024|2652/AA|51240702679656000299570020000357241815578896| 59,628 |TO |000228472| 1 |13.08.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |261649 | 006 |COMPL.ESTADIA TRANSF| AP |03.10.2024|5000194903| 1| 40.480,000 | REFERENTE A ESTADIA DE URUCU NO MÊS DE SETEMBRO. - S10 |5000198868|DCG0TMA012| | 40.480,00 | 20,00 |10.120,00 | BRL | 5809| 319 |03.10.2024|5659/AA|13241084010040001933573190000058091436605269|MANAUS - AM | COARI - AM |03.10.2024|03.10.2024| ZHWK |1005642345| 1| 5395| 319 |30.07.2024|5659/AA|13240784010040001933573190000053951230861190| 38,713 |TO |000911894| |23.08.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |261650 | 006 |COMPL.ESTADIA TRANSF| AP |03.10.2024|5000194904| 1|131.560,000 | REFERENTE A ESTADIA DE URUCU DO MÊS DE SETEMBRO - JET |5000198869|DCG0TMA012| |131.560,00 | 20,00 |32.890,00 | BRL | 5810| 319 |03.10.2024|5659/AA|13241084010040001933573190000058101415671247|MANAUS - AM | COARI - AM |03.10.2024|03.10.2024| ZHWK |1005642346| 1| 5396| 319 |30.07.2024|5659/AA|13240784010040001933573190000053961701657498| 35,898 |TO |000911887| |19.08.2024| Pago | 02 | |5091| BAMAN |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |261331 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194910| 1|152.162,620 | ESTADIA - 07/2024 - BALSA ESTER MADY |5000198870|DOB0TPV000| |152.162,62 | 12,00 |20.749,45 | BRL | 4819| 1 |03.10.2024|6659/AA|13241034486076000190570010000048191618555333|MANAUS - AM | VILHENA - RO |30.09.2024|03.10.2024| ZZ7P |1005608590| 1| 4427| 1 |31.05.2024|6659/AA|13240534486076000190570010000044271481273716|3.525,205 |TO |000906298| |13.06.2024| Pago | 02 | |5097| BAVEL |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |261332 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000194911| 1| 77.506,440 | ESTADIA - 07/2024 - BALSA MARBILA XX |5000198871|DOB0TPV000| | 77.506,44 | 12,00 |10.569,06 | BRL | 4820| 1 |03.10.2024|2652/AA|13241034486076000190570010000048201845817321|MANAUS - AM | PORTO VELHO - RO |30.09.2024|03.10.2024| ZZ7P |6003644492| 1| 4472| 1 |14.06.2024|2652/AA|13240634486076000190570010000044721591260693| 559,084 |TO |000007234| 1 |01.07.2024| Pago | 02 | |5091| BAMAN |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |261333 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194912| 1|103.001,810 | ESTADIA - 07/2024 - BALSA MARBILA XXI |5000198872|DOB0TPV000| |103.001,81 | 12,00 |14.045,70 | BRL | 4821| 1 |03.10.2024|6659/AA|13241034486076000190570010000048211609660110|MANAUS - AM | VILHENA - RO |30.09.2024|03.10.2024| ZZ7P |1005609205| 1| 4418| 1 |29.05.2024|6659/AA|13240534486076000190570010000044181211481767|3.381,337 |TO |000906164| |13.06.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|261440 | 006 |COMPL.ESTADIA TRANSF| AP |01.10.2024|5000194914| 1| 37.412,110 | SOBRESTADIA DA B/T TAN VII NA BAVEL–NF Nº 906.867 E CTE 2898 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000198874|DOB0TPV000| | 37.412,11 | 12,00 | 5.101,65 | BRL | 2949| 1 |03.10.2024|6659/AA|13241004559472000130570010000029491000029498|MANAUS - AM | VILHENA - RO |01.10.2024|03.10.2024| ZZ7P |1005612963| 1| 2898| 1 |06.06.2024|6659/AA|13240604559472000130570010000028981000028988| 883,591 |TO |000906867| |21.06.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|261441 | 006 |COMPL.ESTADIA TRANSF| AP |01.10.2024|5000194915| 1| 56.371,330 | SOBRESTADIA DA B/T TAN I NA BAVEL–NF Nº 907.200 E CTE 2902 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000198875|DOB0TPV000| | 56.371,33 | 12,00 | 7.687,00 | BRL | 2950| 1 |03.10.2024|6659/AA|13241004559472000130570010000029501000029502|MANAUS - AM | VILHENA - RO |01.10.2024|03.10.2024| ZZ7P |1005614909| 1| 2902| 1 |10.06.2024|6659/AA|13240604559472000130570010000029021000029024|1.243,059 |TO |000907200| |21.06.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|261510 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000194936| 1| 2.345,040 | Processo 7354 aprova a sobrestadia prevista pela lei 11442/2007 |5000198897|DOB0OPL013| | 2.345,04 | 12,00 | 319,78 | BRL | 194407| 1 |03.10.2024|5659/AA|35241088301882000761570010001944071061944070|BARUERI - SP | PRESIDENTE PRUDENTE - SP |02.10.2024|03.10.2024| ZFHG |1005662439| 1| 192873| 1 |04.09.2024|5659/AA|35240988301882000761570010001928731061928731| 51,419 |TO |002609181| |21.09.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |261056 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000194986| 1|100.302,950 | ESTADIA DA BALSA RITA MASSARI NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000198956|DOB0TPV000| |100.302,95 | 12,00 |13.677,68 | BRL | 1226| 1 |30.09.2024|6659/AA|13240906199077000119570010000012261000015673|MANAUS - AM | VILHENA - RO |30.09.2024|09.10.2024| ZZ7P |1005608226| 1| 1187| 1 |28.05.2024|6659/AA|13240506199077000119570010000011871000015008|2.039,158 |TO |000905977| |18.06.2024| Pago | 02 | |5112| RAV3 |10008543|02400001000159| TRANSPORTADORA NOVA UNIAO LTDA |261806 | 006 |COMPL.ESTADIA TRANSF| AP |07.10.2024|5000195068| 1| 8.813,530 | ESTADIA DE CT PARADO AGUARDANDO ESPAÇO PARA DESCARREGAR |5000199041|DCG0ODF010| | 8.813,53 | 12,00 | 1.201,85 | BRL | 96| 12 |08.10.2024|6659/AA|53241002400001000159570120000000961000000966|BRASILIA - DF | SINOP - MT |07.10.2024|08.10.2024| ZHVO |1005654253| 1| 1550| 11 |19.08.2024|6659/AA|53240802400001000159570110000015501000015508| 19,973 |TO |000131970| |15.09.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|261998 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195074| 1| 3.151,770 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199055|DOB0OPL013| | 3.151,77 | 12,00 | 429,79 | BRL | 314635| 1 |09.10.2024|5659/AA|35241044720159000156570010003146351007889631|BARUERI - SP | PRESIDENTE PRUDENTE - SP |08.10.2024|08.10.2024| ZCWZ |1005591922| 1| 305472| 1 |27.04.2024|5659/AA|35240444720159000156570010003054721007507157| 47,856 |TO |002548795| |15.05.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|261999 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195075| 1| 1.106,800 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199056|DOB0OPL012| | 1.106,80 | 12,00 | 150,93 | BRL | 314636| 1 |09.10.2024|5659/AA|35241044720159000156570010003146361007889744|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005592923| 1| 305567| 1 |29.04.2024|5659/AA|35240444720159000156570010003055671007511320| 47,570 |TO |003213365| |15.05.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262000 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195076| 1| 1.225,190 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199057|DOB0OPL012| | 1.225,19 | 12,00 | 167,07 | BRL | 314637| 1 |09.10.2024|5659/AA|35241044720159000156570010003146371007889857|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005593531| 1| 305612| 1 |30.04.2024|5659/AA|35240444720159000156570010003056121007514750| 47,504 |TO |003214115| |15.05.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262001 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195077| 1| 1.421,710 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199058|DOB0OPL012| | 1.421,71 | 12,00 | 193,87 | BRL | 314638| 1 |09.10.2024|5659/AA|35241044720159000156570010003146381007890038|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005594503| 1| 305762| 1 |02.05.2024|5659/AA|35240544720159000156570010003057621007520211| 50,108 |TO |003215194| |31.05.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262002 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195078| 1| 1.070,580 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199059|DOB0OPL012| | 1.070,58 | 12,00 | 145,99 | BRL | 314639| 1 |09.10.2024|5659/AA|35241044720159000156570010003146391007890043|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005595088| 1| 305826| 1 |03.05.2024|5659/AA|35240544720159000156570010003058261007522345| 50,092 |TO |003215836| |31.05.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262003 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195079| 1| 990,200 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199150|DOB0OPL012| | 990,20 | 12,00 | 135,03 | BRL | 314640| 1 |09.10.2024|5659/AA|35241044720159000156570010003146401007890052|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005596307| 1| 305887| 1 |06.05.2024|5659/AA|35240544720159000156570010003058871007527350| 47,980 |TO |003217040| |31.05.2024| Pago | 02 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |262206 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195108| 1| 3.950,250 | ESTADIA NA TROCA DE NOTA E DESCARGA NO CLIENTE. |5000199089|DCI0000000| | 3.950,25 | 22,00 | 1.114,17 | BRL | 34947| 1 |01.11.2024|5901/AA|33241118916070000150570010000349471000396336|DUQUE DE CAXIAS - RJ | BELFORD ROXO - RJ |09.10.2024|10.10.2024| AAH2 |7008689076| 1| 34715| 1 |15.10.2024|5901/AA|33241018916070000150570010000347151000393517| 25,051 |TO |002183704| |12.11.2024| Pago | 01 | |5262| AICAR |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262004 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195170| 1| 1.604,830 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199151|DOB0SCA002| | 1.604,83 | 12,00 | 218,84 | BRL | 36950| 2 |09.10.2024|6659/AA|35241044720159000156570020000369501007890645|ARAUCARIA - PR | PASSO FUNDO - RS |08.10.2024|08.10.2024| ZCWZ |1005597050| 1| 35697| 2 |07.05.2024|6659/AA|35240544720159000156570020000356971007529323| 48,344 |TO |002799969| |31.05.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262005 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195171| 1| 1.161,370 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199152|DOB0SSJ000| | 1.161,37 | 12,00 | 158,37 | BRL | 314641| 1 |09.10.2024|5659/AA|35241044720159000156570010003146411007890068|SAO PAULO - SP | SAO JOSE DOS CAMPOS - SP |08.10.2024|08.10.2024| ZCWZ |1005597074| 1| 305943| 1 |07.05.2024|5659/AA|35240544720159000156570010003059431007529192| 49,874 |TO |003217668| |31.05.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262006 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195172| 1| 1.187,370 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199153|DOB0OPL012| | 1.187,37 | 12,00 | 161,91 | BRL | 314642| 1 |09.10.2024|5659/AA|35241044720159000156570010003146421007890073|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005600333| 1| 306414| 1 |14.05.2024|5659/AA|35240544720159000156570010003064141007549610| 51,767 |TO |003221429| |31.05.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262007 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195173| 1| 2.560,980 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199154|DOB0OPL012| | 2.560,98 | 12,00 | 349,22 | BRL | 314643| 1 |09.10.2024|5659/AA|35241044720159000156570010003146431007890089|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005600420| 1| 306430| 1 |15.05.2024|5659/AA|35240544720159000156570010003064301007550280| 50,133 |TO |003221783| |31.05.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262008 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195174| 1| 1.032,410 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199155|DOB0OPL012| | 1.032,41 | 12,00 | 140,78 | BRL | 314644| 1 |09.10.2024|5659/AA|35241044720159000156570010003146441007890094|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005600668| 1| 306468| 1 |15.05.2024|5659/AA|35240544720159000156570010003064681007552077| 50,134 |TO |003221988| |31.05.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262009 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195175| 1| 923,630 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199156|DOB0OPL012| | 923,63 | 12,00 | 125,95 | BRL | 314645| 1 |09.10.2024|5659/AA|35241044720159000156570010003146451007890105|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005601595| 1| 306563| 1 |16.05.2024|5659/AA|35240544720159000156570010003065631007555610| 50,091 |TO |003222586| |15.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262010 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195176| 1| 1.165,990 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199157|DOB0OPL012| | 1.165,99 | 12,00 | 159,00 | BRL | 314646| 1 |09.10.2024|5659/AA|35241044720159000156570010003146461007890110|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005601908| 1| 306583| 1 |16.05.2024|5659/AA|35240544720159000156570010003065831007555825| 50,105 |TO |003222640| |15.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262011 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195177| 1| 989,280 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199158|DOB0OPL012| | 989,28 | 12,00 | 134,90 | BRL | 314647| 1 |09.10.2024|5659/AA|35241044720159000156570010003146471007890126|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005602221| 1| 306646| 1 |17.05.2024|5659/AA|35240544720159000156570010003066461007557390| 48,017 |TO |003223342| |15.06.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262012 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195178| 1| 243,960 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199159|DOB0OPL013| | 243,96 | 12,00 | 33,27 | BRL | 314648| 1 |09.10.2024|5659/AA|35241044720159000156570010003146481007890131|BARUERI - SP | PRESIDENTE PRUDENTE - SP |08.10.2024|08.10.2024| ZCWZ |1005603531| 1| 306760| 1 |20.05.2024|5659/AA|35240544720159000156570010003067601007564669| 47,239 |TO |002559523| |15.06.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262013 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195179| 1| 108,390 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199160|DOB0OPL012| | 108,39 | 12,00 | 14,78 | BRL | 314649| 1 |09.10.2024|5659/AA|35241044720159000156570010003146491007890147|CUBATAO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005603592| 1| 306761| 1 |20.05.2024|5659/AA|35240544720159000156570010003067611007564674| 40,891 |TO |001328195| |15.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262014 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195180| 1| 761,160 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199161|DOB0SSJ000| | 761,16 | 12,00 | 103,79 | BRL | 314650| 1 |09.10.2024|5659/AA|35241044720159000156570010003146501007890156|SAO PAULO - SP | SAO JOSE DOS CAMPOS - SP |08.10.2024|08.10.2024| ZCWZ |1005604368| 1| 306799| 1 |21.05.2024|5659/AA|35240544720159000156570010003067991007565740| 49,369 |TO |003224968| |15.06.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262015 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195181| 1| 284,270 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199162|DOB0OPL013| | 284,27 | 12,00 | 38,76 | BRL | 314651| 1 |09.10.2024|5659/AA|35241044720159000156570010003146511007890161|BARUERI - SP | PRESIDENTE PRUDENTE - SP |08.10.2024|08.10.2024| ZCWZ |1005605489| 1| 307074| 1 |24.05.2024|5659/AA|35240544720159000156570010003070741007575131| 49,774 |TO |002561603| |15.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262016 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195182| 1| 1.062,790 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199163|DOB0OPL012| | 1.062,79 | 12,00 | 144,93 | BRL | 314653| 1 |09.10.2024|5659/AA|35241044720159000156570010003146531007890182|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005605529| 1| 307082| 1 |24.05.2024|5659/AA|35240544720159000156570010003070821007576520| 51,796 |TO |003226849| |15.06.2024| Pago | 02 | |5250| ARLAG |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262017 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195183| 1| 4.739,310 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199164|DOB0SCA002| | 4.739,31 | 12,00 | 646,27 | BRL | 36951| 2 |09.10.2024|6659/AA|35241044720159000156570020000369511007890650|LAGES - SC | PASSO FUNDO - RS |08.10.2024|08.10.2024| ZCWZ |1005606229| 1| 35869| 2 |24.05.2024|6659/AA|35240544720159000156570020000358691007574139| 47,187 |TO |000222592| |15.06.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262018 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195184| 1| 107,630 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199165|DOB0OPL013| | 107,63 | 12,00 | 14,68 | BRL | 314654| 1 |09.10.2024|5659/AA|35241044720159000156570010003146541007890198|BARUERI - SP | PRESIDENTE PRUDENTE - SP |08.10.2024|08.10.2024| ZCWZ |1005607635| 1| 307220| 1 |27.05.2024|5659/AA|35240544720159000156570010003072201007582340| 47,979 |TO |002562662| |15.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262019 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195185| 1| 1.181,260 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199166|DOB0OPL012| | 1.181,26 | 12,00 | 161,08 | BRL | 314656| 1 |09.10.2024|5659/AA|35241044720159000156570010003146561007890214|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005607836| 1| 307362| 1 |29.05.2024|5659/AA|35240544720159000156570010003073621007585485| 50,326 |TO |003228484| |15.06.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262020 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195186| 1| 1.320,380 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199167|DOB0SSJ000| | 1.320,38 | 12,00 | 180,05 | BRL | 36952| 2 |09.10.2024|2652/AA|35241044720159000156570020000369521007890666|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |08.10.2024|08.10.2024| ZCWZ |6003607534| 1| 35650| 2 |30.04.2024|2652/AA|35240444720159000156570020000356501007512951| 55,777 |TO |000181303| 1 |15.05.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262021 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195187| 1| 865,620 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199168|DOB0SSJ000| | 865,62 | 12,00 | 118,04 | BRL | 36953| 2 |09.10.2024|2652/AA|35241044720159000156570020000369531007890671|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |08.10.2024|08.10.2024| ZCWZ |6003608135| 1| 35657| 2 |30.04.2024|2652/AA|35240444720159000156570020000356571007515498| 56,162 |TO |000181351| 1 |15.05.2024| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262022 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195188| 1| 943,520 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199169|DOB0SCA000| | 943,52 | 12,00 | 128,66 | BRL | 314657| 1 |09.10.2024|2923/AA|35241044720159000156570010003146571007890220|LENCOIS PAULISTA - SP | CANOAS - RS |08.10.2024|08.10.2024| ZCWZ |6003611272| 1| 305656| 1 |01.05.2024|2923/AA|35240544720159000156570010003056561007516076| 59,706 |TO |000203232|14 |31.05.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262023 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195189| 1| 594,180 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199170|DOB0SSP005| | 594,18 | 12,00 | 81,02 | BRL | 36954| 2 |09.10.2024|2652/AA|35241044720159000156570020000369541007890687|MUITOS CAPOES - RS | BARUERI - SP |08.10.2024|08.10.2024| ZCWZ |6003611275| 1| 35701| 2 |08.05.2024|2652/AA|35240544720159000156570020000357011007532264| 56,405 |TO |000032067| 3 |31.05.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262024 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195190| 1| 2.760,750 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199171|DOB0SAA001| | 2.760,75 | 12,00 | 376,47 | BRL | 314658| 1 |09.10.2024|2652/AA|35241044720159000156570010003146581007890235|JUNQUEIROPOLIS - SP | CASCAVEL - PR |08.10.2024|08.10.2024| ZCWZ |6003613703| 1| 306120| 1 |10.05.2024|2652/AA|35240544720159000156570010003061201007538120| 59,586 |TO |000179934| 2 |31.05.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262025 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195191| 1| 1.130,650 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199172|DOB0SSJ000| | 1.130,65 | 12,00 | 154,18 | BRL | 36955| 2 |09.10.2024|2652/AA|35241044720159000156570020000369551007890692|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |08.10.2024|08.10.2024| ZCWZ |6003614645| 1| 35698| 2 |07.05.2024|2652/AA|35240544720159000156570020000356981007530973| 56,310 |TO |000181676| 1 |31.05.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262026 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195192| 1| 1.042,600 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199173|DOB0SCA002| | 1.042,60 | 12,00 | 142,17 | BRL | 314660| 1 |09.10.2024|2923/AA|35241044720159000156570010003146601007890250|SAO MANUEL - SP | PASSO FUNDO - RS |08.10.2024|08.10.2024| ZCWZ |6003615495| 1| 305944| 1 |07.05.2024|2923/AA|35240544720159000156570010003059441007529343| 59,640 |TO |000175545|14 |31.05.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262027 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195193| 1| 1.154,540 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199174|DOB0SCT000| | 1.154,54 | 12,00 | 157,44 | BRL | 36956| 2 |09.10.2024|2652/AA|35241044720159000156570020000369561007890703|MARIALVA - PR | CUBATAO - SP |08.10.2024|08.10.2024| ZCWZ |6003615654| 1| 35773| 2 |13.05.2024|2652/AA|35240544720159000156570020000357731007546175| 55,754 |TO |000182015| 1 |31.05.2024| Pago | 02 | |5390| ARCHAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262028 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195194| 1| 2.107,720 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199175|DOB0SCA010| | 2.107,72 | 12,00 | 287,42 | BRL | 314661| 1 |09.10.2024|2923/AA|35241044720159000156570010003146611007890265|SAO MANUEL - SP | CHAPECO - SC |08.10.2024|08.10.2024| ZCWZ |6003615706| 1| 306000| 1 |08.05.2024|2923/AA|35240544720159000156570010003060001007533660| 12,872 |TO |000175595|14 |31.05.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262029 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195195| 1| 2.967,920 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199176|DOB0SAA001| | 2.967,92 | 12,00 | 404,72 | BRL | 314662| 1 |09.10.2024|2923/AA|35241044720159000156570010003146621007890270|IACANGA - SP | CASCAVEL - PR |08.10.2024|08.10.2024| ZCWZ |6003616031| 1| 305999| 1 |08.05.2024|2923/AA|35240544720159000156570010003059991007533659| 59,250 |TO |000099326|14 |31.05.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262030 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195196| 1| 481,890 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199177|DOB0SCA002| | 481,89 | 12,00 | 65,71 | BRL | 314663| 1 |09.10.2024|2923/AA|35241044720159000156570010003146631007890286|IACANGA - SP | PASSO FUNDO - RS |08.10.2024|08.10.2024| ZCWZ |6003616353| 1| 305922| 1 |07.05.2024|2923/AA|35240544720159000156570010003059221007528463| 59,412 |TO |000099262|14 |31.05.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262031 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195197| 1| 1.188,360 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199178|DOB0SSJ000| | 1.188,36 | 12,00 | 162,05 | BRL | 36957| 2 |09.10.2024|2652/AA|35241044720159000156570020000369571007890719|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |08.10.2024|08.10.2024| ZCWZ |6003617300| 1| 35719| 2 |09.05.2024|2652/AA|35240544720159000156570020000357191007537058| 56,718 |TO |000181851| 1 |31.05.2024| Pago | 02 | |5390| ARCHAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262032 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195198| 1| 1.089,890 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199179|DOB0SCA010| | 1.089,89 | 12,00 | 148,63 | BRL | 314664| 1 |09.10.2024|2923/AA|35241044720159000156570010003146641007890291|IACANGA - SP | CHAPECO - SC |08.10.2024|08.10.2024| ZCWZ |6003618494| 1| 306315| 1 |13.05.2024|2923/AA|35240544720159000156570010003063151007544792| 29,853 |TO |000099480|14 |31.05.2024| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262033 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195199| 1| 386,480 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199190|DOB0SCA000| | 386,48 | 12,00 | 52,70 | BRL | 314665| 1 |09.10.2024|2923/AA|35241044720159000156570010003146651007890302|SAO MANUEL - SP | CANOAS - RS |08.10.2024|08.10.2024| ZCWZ |6003620537| 1| 306786| 1 |21.05.2024|2923/AA|35240544720159000156570010003067861007565130| 61,795 |TO |000176233|14 |15.06.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262034 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195200| 1| 4.749,120 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199191|DOB0SCA002| | 4.749,12 | 12,00 | 647,61 | BRL | 314666| 1 |09.10.2024|2923/AA|35241044720159000156570010003146661007890318|MIRANTE DO PARANAPANEMA - SP| PASSO FUNDO - RS |08.10.2024|08.10.2024| ZCWZ |6003621661| 1| 306109| 1 |09.05.2024|2923/AA|35240544720159000156570010003061091007537070| 7,936 |TO |000178674| 2 |31.05.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262035 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195201| 1| 4.929,260 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199192|DOB0SCA002| | 4.929,26 | 12,00 | 672,17 | BRL | 314667| 1 |09.10.2024|2923/AA|35241044720159000156570010003146671007890323|IACANGA - SP | PASSO FUNDO - RS |08.10.2024|08.10.2024| ZCWZ |6003621662| 1| 306311| 1 |13.05.2024|2923/AA|35240544720159000156570010003063111007544572| 20,822 |TO |000099474|14 |31.05.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262036 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195202| 1| 1.577,350 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199193|DOB0SCT000| | 1.577,35 | 12,00 | 215,09 | BRL | 36958| 2 |09.10.2024|2652/AA|35241044720159000156570020000369581007890724|IJUI - RS | CUBATAO - SP |08.10.2024|08.10.2024| ZCWZ |6003621882| 1| 35854| 2 |22.05.2024|2652/AA|35240544720159000156570020000358541007569906| 56,744 |TO |000214103| 1 |15.06.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262037 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195203| 1| 1.581,630 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199194|DOB0SCT000| | 1.581,63 | 12,00 | 215,68 | BRL | 36959| 2 |09.10.2024|2652/AA|35241044720159000156570020000369591007890730|IJUI - RS | CUBATAO - SP |08.10.2024|08.10.2024| ZCWZ |6003621895| 1| 35853| 2 |22.05.2024|2652/AA|35240544720159000156570020000358531007569852| 56,783 |TO |000214102| 1 |15.06.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262038 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195204| 1| 1.535,900 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199195|DOB0SCT000| | 1.535,90 | 12,00 | 209,44 | BRL | 36961| 2 |09.10.2024|2652/AA|35241044720159000156570020000369611007890754|CAMARGO - RS | CUBATAO - SP |08.10.2024|08.10.2024| ZCWZ |6003622763| 1| 35864| 2 |24.05.2024|2652/AA|35240544720159000156570020000358641007573306| 57,218 |TO |000071403| 1 |15.06.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262039 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195205| 1| 1.977,110 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199196|DOB0SAA001| | 1.977,11 | 12,00 | 269,61 | BRL | 314668| 1 |09.10.2024|2652/AA|35241044720159000156570010003146681007890339|BARRA BONITA - SP | CASCAVEL - PR |08.10.2024|08.10.2024| ZCWZ |6003622775| 1| 307018| 1 |23.05.2024|2652/AA|35240544720159000156570010003070181007573156| 59,412 |TO |000973982| 1 |15.06.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262040 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195206| 1| 841,920 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199197|DOB0SSP005| | 841,92 | 12,00 | 114,81 | BRL | 36962| 2 |09.10.2024|2652/AA|35241044720159000156570020000369621007890760|MUITOS CAPOES - RS | BARUERI - SP |08.10.2024|08.10.2024| ZCWZ |6003622829| 1| 35868| 2 |24.05.2024|2652/AA|35240544720159000156570020000358681007573895| 57,174 |TO |000032236| 3 |15.06.2024| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262041 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195207| 1| 303,270 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199198|DOB0SAR007| | 303,27 | 12,00 | 41,36 | BRL | 314671| 1 |09.10.2024|2923/AA|35241044720159000156570010003146711007890458|NARANDIBA - SP | MARINGA - PR |08.10.2024|08.10.2024| ZCWZ |6003623121| 1| 306907| 1 |22.05.2024|2923/AA|35240544720159000156570010003069071007569508| 58,852 |TO |000173025|14 |15.06.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262042 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195208| 1| 763,720 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199199|DOB0SIT000| | 763,72 | 12,00 | 104,14 | BRL | 314673| 1 |09.10.2024|2923/AA|35241044720159000156570010003146731007890479|MIRANTE DO PARANAPANEMA - SP| ITAJAI - SC |08.10.2024|08.10.2024| ZCWZ |6003623849| 1| 306481| 1 |15.05.2024|2923/AA|35240544720159000156570010003064811007552583| 58,386 |TO |000179028| 2 |31.05.2024| Pago | 02 | |5250| ARLAG |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262043 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195209| 1| 5.649,280 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199200|DOB0SCA009| | 5.649,28 | 12,00 | 770,35 | BRL | 314674| 1 |09.10.2024|2923/AA|35241044720159000156570010003146741007890484|MIRANTE DO PARANAPANEMA - SP| LAGES - SC |08.10.2024|08.10.2024| ZCWZ |6003625938| 1| 307047| 1 |24.05.2024|2923/AA|35240544720159000156570010003070471007573921| 50,000 |TO |000179625| 2 |15.06.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262044 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195220| 1| 3.150,310 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199201|DOB0SIT000| | 3.150,31 | 12,00 | 429,59 | BRL | 314675| 1 |09.10.2024|2923/AA|35241044720159000156570010003146751007890490|MIRANTE DO PARANAPANEMA - SP| ITAJAI - SC |08.10.2024|08.10.2024| ZCWZ |6003626051| 1| 306974| 1 |23.05.2024|2923/AA|35240544720159000156570010003069741007571602| 9,705 |TO |000179573| 2 |15.06.2024| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262045 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195221| 1| 9.342,930 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199202|DOB0SCA000| | 9.342,93 | 12,00 | 1.274,04 | BRL | 314676| 1 |09.10.2024|2923/AA|35241044720159000156570010003146761007890500|SAO MANUEL - SP | CANOAS - RS |08.10.2024|08.10.2024| ZCWZ |6003626183| 1| 306914| 1 |22.05.2024|2923/AA|35240544720159000156570010003069141007569588| 61,597 |TO |000176341|14 |15.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262046 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195222| 1| 1.209,730 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199203|DOB0SSP000| | 1.209,73 | 12,00 | 164,96 | BRL | 36963| 2 |09.10.2024|2652/AA|35241044720159000156570020000369631007890775|MARIALVA - PR | SAO PAULO - SP |08.10.2024|08.10.2024| ZCWZ |6003626468| 1| 35916| 2 |29.05.2024|2652/AA|35240544720159000156570020000359161007587062| 56,612 |TO |000182836| 1 |15.06.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262047 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195223| 1| 4.494,320 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199204|DOB0SSP005| | 4.494,32 | 12,00 | 612,86 | BRL | 36964| 2 |09.10.2024|2652/AA|35241044720159000156570020000369641007890780|PASSO FUNDO - RS | BARUERI - SP |08.10.2024|08.10.2024| ZCWZ |6003626698| 1| 35882| 2 |25.05.2024|2652/AA|35240544720159000156570020000358821007578500| 55,901 |TO |000936960| 1 |15.06.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262048 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195224| 1| 4.785,490 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199205|DOB0SSP005| | 4.785,49 | 12,00 | 652,57 | BRL | 36965| 2 |09.10.2024|2652/AA|35241044720159000156570020000369651007890796|PASSO FUNDO - RS | BARUERI - SP |08.10.2024|08.10.2024| ZCWZ |6003626731| 1| 35881| 2 |25.05.2024|2652/AA|35240544720159000156570020000358811007578171| 56,396 |TO |000936959| 1 |15.06.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262049 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195225| 1| 299,490 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199206|DOB0SAR006| | 299,49 | 12,00 | 40,84 | BRL | 314677| 1 |09.10.2024|2923/AA|35241044720159000156570010003146771007890516|NOVA INDEPENDENCIA - SP | LONDRINA - PR |08.10.2024|08.10.2024| ZCWZ |6003627329| 1| 307382| 1 |29.05.2024|2923/AA|35240544720159000156570010003073821007586026| 59,706 |TO |000091687|14 |15.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262050 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195226| 1| 1.241,790 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199207|DOB0SSP000| | 1.241,79 | 12,00 | 169,34 | BRL | 36966| 2 |09.10.2024|2652/AA|35241044720159000156570020000369661007890807|MARIALVA - PR | SAO PAULO - SP |08.10.2024|08.10.2024| ZCWZ |6003627353| 1| 35917| 2 |29.05.2024|2652/AA|35240544720159000156570020000359171007587426| 46,401 |TO |000182837| 1 |15.06.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262051 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195227| 1| 1.119,850 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199208|DOB0SAR006| | 1.119,85 | 12,00 | 152,70 | BRL | 314678| 1 |09.10.2024|2923/AA|35241044720159000156570010003146781007890521|NOVA INDEPENDENCIA - SP | LONDRINA - PR |08.10.2024|08.10.2024| ZCWZ |6003627591| 1| 307430| 1 |29.05.2024|2923/AA|35240544720159000156570010003074301007587471| 7,887 |TO |000091714|14 |15.06.2024| Pago | 02 | |5262| AICAR |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262052 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195228| 1| 1.864,520 | Processo 7135 aprova a sobrestadia prevista pela lei 11442/2007 |5000199209|DOB0SAR000| | 1.864,52 | 12,00 | 254,25 | BRL | 314679| 1 |09.10.2024|2923/AA|35241044720159000156570010003146791007890537|QUATA - SP | ARAUCARIA - PR |08.10.2024|08.10.2024| ZCWZ |6003628607| 1| 307431| 1 |29.05.2024|2923/AA|35240544720159000156570010003074311007587487| 59,904 |TO |000109686|14 |15.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262098 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195229| 1| 1.566,740 | Processo 7257 aprova a sobrestadia prevista pela lei 11442/2007 |5000199260|DOB0OPL012| | 1.566,74 | 12,00 | 213,65 | BRL | 314680| 1 |09.10.2024|5659/AA|35241044720159000156570010003146801007890546|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005610900| 1| 307755| 1 |05.06.2024|5659/AA|35240644720159000156570010003077551007601651| 50,220 |TO |003232479| |30.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262099 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195270| 1| 1.179,580 | Processo 7257 aprova a sobrestadia prevista pela lei 11442/2007 |5000199261|DOB0OPL012| | 1.179,58 | 12,00 | 160,85 | BRL | 314682| 1 |09.10.2024|5659/AA|35241044720159000156570010003146821007890567|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005610926| 1| 307708| 1 |04.06.2024|5659/AA|35240644720159000156570010003077081007599398| 51,920 |TO |003231896| |30.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262100 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195271| 1| 918,750 | Processo 7257 aprova a sobrestadia prevista pela lei 11442/2007 |5000199262|DOB0OPL012| | 918,75 | 12,00 | 125,28 | BRL | 314683| 1 |09.10.2024|5659/AA|35241044720159000156570010003146831007890572|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005611177| 1| 307833| 1 |06.06.2024|5659/AA|35240644720159000156570010003078331007606163| 51,875 |TO |003233044| |30.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262101 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195272| 1| 1.681,240 | Processo 7257 aprova a sobrestadia prevista pela lei 11442/2007 |5000199263|DOB0OPL012| | 1.681,24 | 12,00 | 229,26 | BRL | 314684| 1 |09.10.2024|5659/AA|35241044720159000156570010003146841007890588|SAO PAULO - SP | BAURU - SP |08.10.2024|08.10.2024| ZCWZ |1005611397| 1| 307759| 1 |05.06.2024|5659/AA|35240644720159000156570010003077591007601855| 50,240 |TO |003232496| |30.06.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262102 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195273| 1| 306,900 | Processo 7257 aprova a sobrestadia prevista pela lei 11442/2007 |5000199264|DOB0OPL013| | 306,90 | 12,00 | 41,85 | BRL | 314685| 1 |09.10.2024|5659/AA|35241044720159000156570010003146851007890593|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |08.10.2024|08.10.2024| ZCWZ |1005612415| 1| 307887| 1 |07.06.2024|5659/AA|35240644720159000156570010003078871007607802| 43,032 |TO |001331877| |30.06.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262103 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195274| 1| 1.783,910 | Processo 7257 aprova a sobrestadia prevista pela lei 11442/2007 |5000199265|DOB0SSP005| | 1.783,91 | 12,00 | 243,26 | BRL | 36967| 2 |09.10.2024|2652/AA|35241044720159000156570020000369671007890812|PASSO FUNDO - RS | BARUERI - SP |08.10.2024|08.10.2024| ZCWZ |6003627936| 1| 35937| 2 |31.05.2024|2652/AA|35240544720159000156570020000359371007595014| 57,155 |TO |000938367| 1 |15.06.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262104 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195275| 1| 1.675,750 | Processo 7257 aprova a sobrestadia prevista pela lei 11442/2007 |5000199266|DOB0SIT000| | 1.675,75 | 12,00 | 228,51 | BRL | 314686| 1 |09.10.2024|2923/AA|35241044720159000156570010003146861007890604|MIRANTE DO PARANAPANEMA - SP| ITAJAI - SC |08.10.2024|08.10.2024| ZCWZ |6003628585| 1| 307641| 1 |03.06.2024|2923/AA|35240644720159000156570010003076411007597114| 58,788 |TO |000179811| 2 |30.06.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262105 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195276| 1| 281,140 | Processo 7257 aprova a sobrestadia prevista pela lei 11442/2007 |5000199267|DOB0SAA001| | 281,14 | 12,00 | 38,34 | BRL | 314687| 1 |09.10.2024|2923/AA|35241044720159000156570010003146871007890610|PARAGUACU PAULISTA - SP | CASCAVEL - PR |08.10.2024|08.10.2024| ZCWZ |6003630585| 1| 307895| 1 |07.06.2024|2923/AA|35240644720159000156570010003078951007608444| 58,821 |TO |000178537|14 |30.06.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262106 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195277| 1| 1.188,360 | Processo 7257 aprova a sobrestadia prevista pela lei 11442/2007 |5000199268|DOB0SSP000| | 1.188,36 | 12,00 | 162,05 | BRL | 36968| 2 |09.10.2024|2652/AA|35241044720159000156570020000369681007890828|MARIALVA - PR | SAO PAULO - SP |08.10.2024|08.10.2024| ZCWZ |6003634555| 1| 35994| 2 |10.06.2024|2652/AA|35240644720159000156570020000359941007611575| 56,891 |TO |000183404| 1 |30.06.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262107 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195278| 1| 371,550 | Processo 7257 aprova a sobrestadia prevista pela lei 11442/2007 |5000199269|DOB0SAR006| | 371,55 | 12,00 | 50,67 | BRL | 314688| 1 |09.10.2024|2923/AA|35241044720159000156570010003146881007890625|NOVA INDEPENDENCIA - SP | LONDRINA - PR |08.10.2024|08.10.2024| ZCWZ |6003637747| 1| 308510| 1 |18.06.2024|2923/AA|35240644720159000156570010003085101007631579| 59,544 |TO |000092092|14 |15.07.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|262108 | 005 |COMPL.ESTADIA COLETA| AP |08.10.2024|5000195279| 1| 643,340 | Processo 7257 aprova a sobrestadia prevista pela lei 11442/2007 |5000199270|DOB0SSP005| | 643,34 | 12,00 | 87,73 | BRL | 36969| 2 |09.10.2024|2652/AA|35241044720159000156570020000369691007890833|MUITOS CAPOES - RS | BARUERI - SP |08.10.2024|08.10.2024| ZCWZ |6003640256| 1| 36106| 2 |22.06.2024|2652/AA|35240644720159000156570020000361061007644056| 56,672 |TO |000032548| 3 |15.07.2024| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|262114 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195360| 1| 4.366,390 | Processo 7271 aprova a sobrestadia prevista pela lei 11442/2007 |5000199271|DOB0OPL014| | 4.366,39 | 12,00 | 595,42 | BRL | 104268| 2 |09.10.2024|5659/AA|35241055753578000100570020001042681241009111|CUBATAO - SP | SAO JOSE DO RIO PRETO - SP |08.10.2024|08.10.2024| ZCWZ |1005642427| 1| 100896| 2 |30.07.2024|5659/AA|35240755753578000100570020001008961240730196| 51,371 |TO |001342299| |11.08.2024| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|262115 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195361| 1| 11.638,430 | Processo 7334 aprova a sobrestadia prevista pela lei 11442/2007 |5000199272|DOB0OPL014| | 11.638,43 | 12,00 | 1.587,06 | BRL | 104270| 2 |09.10.2024|5659/AA|35241055753578000100570020001042701241009110|SAO JOSE DOS CAMPOS - SP | SAO JOSE DO RIO PRETO - SP |08.10.2024|08.10.2024| ZCWZ |1005646924| 1| 101262| 2 |07.08.2024|5659/AA|35240855753578000100570020001012621240807110| 45,704 |TO |001997840| |21.08.2024| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|262116 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195362| 1| 1.871,510 | Processo 7334 aprova a sobrestadia prevista pela lei 11442/2007 |5000199273|DOB0OCG000| | 1.871,51 | 7,00 | 140,87 | BRL | 104269| 2 |09.10.2024|6659/AA|35241055753578000100570020001042691241009119|CUBATAO - SP | CAMPO GRANDE - MS |08.10.2024|08.10.2024| ZCWZ |1005651286| 1| 101713| 2 |16.08.2024|6659/AA|35240855753578000100570020001017131240816210| 52,388 |TO |001345821| |31.08.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |262109 | 006 |COMPL.ESTADIA TRANSF| AP |08.10.2024|5000195363| 1| 1.580,410 | Processo 7372 aprova a sobrestadia prevista pela lei 11442/2007 |5000199274|DOB0SCA001| | 1.580,41 | 0,00 | 0,00 | BRL | 26347| 1 |09.10.2024|5659/AA|43241083739946000444570010000263471464876210|CANOAS - RS | RIO GRANDE - RS |08.10.2024|08.10.2024| ZCWZ |1005662110| 1| 25603| 1 |03.09.2024|5659/AA|43240983739946000444570010000256031872232266| 32,574 |TO |003815832| |21.09.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262117 | 004 |COMPL.ESTADIA VENDA | AP |08.10.2024|5000195364| 1| 7.240,980 | Processo 7387 aprova a sobrestadia prevista pela lei 11442/2007 |5000199275|DCF0SP4002| | 7.240,98 | 12,00 | 987,41 | BRL | 1707447| 1 |08.10.2024|5656/AA|35241056385834000117570010017074471261679550|BARUERI - SP | BATATAIS - SP |08.10.2024|08.10.2024| ZCWZ |4038225025| 1| 1687730| 1 |23.08.2024|5656/AA|35240856385834000117570010016877301601759688| 21,749 |TO |002603785| |25.09.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262118 | 004 |COMPL.ESTADIA VENDA | AP |08.10.2024|5000195365| 1| 4.746,860 | Processo 7388 aprova a sobrestadia prevista pela lei 11442/2007 |5000199276|DCF0SP4002| | 4.746,86 | 12,00 | 647,30 | BRL | 1707449| 1 |08.10.2024|5656/AA|35241056385834000117570010017074491306530180|BARUERI - SP | NOVO HORIZONTE - SP |08.10.2024|08.10.2024| ZCWZ |4038228107| 1| 1687908| 1 |23.08.2024|5656/AA|35240856385834000117570010016879081593465617| 21,857 |TO |002603889| |14.10.2024| Pago | 02 | |5259| AIRIN |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |262110 | 019 |COMPLE.ESTADIA DEVOL| AP |08.10.2024|5000195366| 1| 1.731,240 | Processo 7486 aprova a sobrestadia prevista pela lei 11442/2007 |5000199277|DOB0SAR007| | 1.731,24 | 0,00 | 0,00 | BRL | 35047| 1 |09.10.2024|1664/AA|41241083739946000363570010000350471863426493|PARANAGUA - PR | MARINGA - PR |08.10.2024|08.10.2024| ZCWZ |7008681622| 1| 34869| 1 |21.09.2024|1664/AA|41240983739946000363570010000348691843539140| 35,830 |TO |000934155| 1 |11.10.2024| Pago | 02 | |5259| AIRIN |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |262111 | 019 |COMPLE.ESTADIA DEVOL| AP |08.10.2024|5000195367| 1| 1.567,730 | Processo 7487 aprova a sobrestadia prevista pela lei 11442/2007 |5000199278|DOB0SAR007| | 1.567,73 | 0,00 | 0,00 | BRL | 35049| 1 |09.10.2024|1664/AA|41241083739946000363570010000350491572570517|PARANAGUA - PR | MARINGA - PR |08.10.2024|08.10.2024| ZCWZ |7008681720| 1| 34886| 1 |24.09.2024|1664/AA|41240983739946000363570010000348861275028524| 36,690 |TO |000934709| 1 |11.10.2024| Pago | 02 | |5259| AIRIN |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |262113 | 019 |COMPLE.ESTADIA DEVOL| AP |08.10.2024|5000195368| 1| 1.675,670 | Processo 7489 aprova a sobrestadia prevista pela lei 11442/2007 |5000199279|DOB0SAR007| | 1.675,67 | 0,00 | 0,00 | BRL | 35045| 1 |09.10.2024|1664/AA|41241083739946000363570010000350451249510177|PARANAGUA - PR | MARINGA - PR |08.10.2024|08.10.2024| ZCWZ |7008682686| 1| 34892| 1 |24.09.2024|1664/AA|41240983739946000363570010000348921423619549| 32,679 |TO |000934771| 1 |11.10.2024| Pago | 02 | |5259| AIRIN |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |262112 | 019 |COMPLE.ESTADIA DEVOL| AP |08.10.2024|5000195369| 1| 3.100,470 | Processo 7488 aprova a sobrestadia prevista pela lei 11442/2007 |5000199360|DOB0SAR007| | 3.100,47 | 0,00 | 0,00 | BRL | 35050| 1 |09.10.2024|1664/AA|41241083739946000363570010000350501499697070|PARANAGUA - PR | MARINGA - PR |08.10.2024|08.10.2024| ZCWZ |7008682758| 1| 34881| 1 |23.09.2024|1664/AA|41240983739946000363570010000348811437134301| 35,840 |TO |000934592| 1 |11.10.2024| Pago | 02 | |5097| BAVEL |10045971|00308668000443| TRANSPORTADORA PLANALTO LTDA |262262 | 005 |COMPL.ESTADIA COLETA| AP |10.10.2024|5000195527| 1|129.126,330 | SOBRESTADIAS GERADAS CONFORME A LEI N° 9.481, DE 13 DE AGOSTO DE 1997. MOTIVO: AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE DA BAVEL |5000199492|DOB0TPV000| |129.126,33 | 12,00 |17.608,14 | BRL | 13684| 2 |10.10.2024|2652/AA|13241000308668000443570020000136841000136843|MANAUS - AM | PORTO VELHO - RO |10.10.2024|10.10.2024| ZZ7P |6003653265| 1| 13679| 2 |01.07.2024|2652/AA|13240700308668000443570020000136791000136790|2.867,711 |TO |000007471| 1 |15.07.2024| Pago | 02 | |5091| BAMAN |10045971|00308668000443| TRANSPORTADORA PLANALTO LTDA |262263 | 006 |COMPL.ESTADIA TRANSF| AP |10.10.2024|5000195528| 1|144.431,150 | SOBRESTADIAS GERADAS CONFORME A LEI N° 9.481, DE 13 DE AGOSTO DE 1997. MOTIVO: AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE DA BAVEL |5000199493|DOB0TPV000| |144.431,15 | 12,00 |19.695,16 | BRL | 13685| 2 |10.10.2024|6659/AA|13241000308668000443570020000136851000136859|MANAUS - AM | VILHENA - RO |10.10.2024|10.10.2024| ZZ7P |1005607474| 1| 13677| 2 |15.06.2024|6659/AA|13240600308668000443570020000136771000136775|2.685,563 |TO |000905866| |11.07.2024| Pago | 02 | |5097| BAVEL |10045971|00308668000443| TRANSPORTADORA PLANALTO LTDA |262264 | 005 |COMPL.ESTADIA COLETA| AP |10.10.2024|5000195529| 1|108.420,810 | SOBRESTADIAS GERADAS CONFORME A LEI N° 9.481, DE 13 DE AGOSTO DE 1997. MOTIVO: AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE DA BAVEL |5000199494|DOB0TPV000| |108.420,81 | 12,00 |14.784,66 | BRL | 13686| 2 |10.10.2024|2652/AA|13241000308668000443570020000136861000136864|MANAUS - AM | PORTO VELHO - RO |10.10.2024|10.10.2024| ZZ7P |6003653263| 1| 13676| 2 |15.06.2024|2652/AA|13240600308668000443570020000136761000136760|2.569,208 |TO |000006881| 1 |15.07.2024| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258661 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000195690| 1| 5.201,060 | 2024-PSUP-038-SOBRESTADIA |5000199670|DOB0ODF000| | 5.201,06 | 12,00 | 709,24 | BRL | 316199| 6 |04.10.2024|6659/AA|35241002804480000179570060003161991003161993|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|14.10.2024| ZCQN |1005510732| 1| 283494| 6 |24.11.2023|6659/AA|35231102804480000179570060002834941002834944| 37,052 |TO |001970951| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258662 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000195691| 1| 5.956,820 | 2024-PSUP-038-SOBRESTADIA |5000199671|DOB0ODF000| | 5.956,82 | 12,00 | 812,29 | BRL | 316203| 6 |04.10.2024|6659/AA|35241002804480000179570060003162031003162030|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|14.10.2024| ZCQN |1005511344| 1| 283588| 6 |27.11.2023|6659/AA|35231102804480000179570060002835881002835884| 41,214 |TO |001971373| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258663 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000195692| 1| 14.210,320 | 2024-PSUP-038-SOBRESTADIA |5000199672|DOB0ODF000| | 14.210,32 | 12,00 | 1.937,77 | BRL | 316250| 6 |04.10.2024|6659/AA|35241002804480000179570060003162501003162501|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|14.10.2024| ZCQN |1005511349| 1| 283589| 6 |27.11.2023|6659/AA|35231102804480000179570060002835891002835890| 49,373 |TO |001971375| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258664 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000195693| 1| 5.689,820 | 2024-PSUP-038-SOBRESTADIA |5000199673|DOB0ODF000| | 5.689,82 | 12,00 | 775,88 | BRL | 316207| 6 |04.10.2024|6659/AA|35241002804480000179570060003162071003162071|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|14.10.2024| ZCQN |1005511725| 1| 283594| 6 |27.11.2023|6659/AA|35231102804480000179570060002835941002835946| 48,138 |TO |001971471| |15.12.2023| Pago | 02 | |5012| BABRAS |10031867|02804480000179| TRANSJORDANO LTDA |258667 | 006 |COMPL.ESTADIA TRANSF| AP |30.08.2024|5000195694| 1| 7.883,770 | 2024-PSUP-038-SOBRESTADIA |5000199674|DOB0ODF000| | 7.883,77 | 12,00 | 1.075,06 | BRL | 316208| 6 |04.10.2024|6659/AA|35241002804480000179570060003162081003162087|BRASILIA - DF | ACAILANDIA - MA |30.08.2024|14.10.2024| ZCQN |1005511754| 1| 283593| 6 |27.11.2023|6659/AA|35231102804480000179570060002835931002835930| 47,291 |TO |001971472| |15.12.2023| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|256573 | 006 |COMPL.ESTADIA TRANSF| AP |08.08.2024|5000195695| 1| 2.342,670 | Processo 6728 aprova a sobrestadia prevista pela lei 11442/2007 |5000199675|DOB0OCG009| | 2.342,67 | 0,00 | 0,00 | BRL | 7313| 19 |23.09.2024|5659/AA|51240956385834000974570190000073131222565937|RONDONOPOLIS - MT | CUIABA - MT |08.08.2024|14.10.2024| ZCQN |1005619324| 1| 6762| 19 |18.06.2024|5659/AA|51240656385834000974570190000067621366217813| 44,385 |TO |000235520| |15.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256921 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000195696| 1| 5.856,680 | Processo 6954 aprova a sobrestadia prevista pela lei 11442/2007 |5000199676|DOB0OGO008| | 5.856,68 | 0,00 | 0,00 | BRL | 247085| 2 |23.08.2024|5659/AA|35240856385834000117570020002470851184999690|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|14.10.2024| ZCQN |1005631814| 1| 241608| 2 |11.07.2024|5659/AA|35240756385834000117570020002416081861553860| 29,740 |TO |002182253| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256922 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000195697| 1| 3.393,780 | Processo 6955 aprova a sobrestadia prevista pela lei 11442/2007 |5000199677|DOB0OGO008| | 3.393,78 | 0,00 | 0,00 | BRL | 247087| 2 |23.08.2024|5659/AA|35240856385834000117570020002470871229850317|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|14.10.2024| ZCQN |1005632972| 1| 242089| 2 |12.07.2024|5659/AA|35240756385834000117570020002420891148130002| 34,720 |TO |002182721| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|256923 | 006 |COMPL.ESTADIA TRANSF| AP |12.08.2024|5000195698| 1| 3.349,130 | Processo 6956 aprova a sobrestadia prevista pela lei 11442/2007 |5000199678|DOB0OGO008| | 3.349,13 | 0,00 | 0,00 | BRL | 247088| 2 |23.08.2024|5659/AA|35240856385834000117570020002470881752275621|GOIANIA - GO | BARRO ALTO - GO |12.08.2024|14.10.2024| ZCQN |1005632959| 1| 242077| 2 |12.07.2024|5659/AA|35240756385834000117570020002420771879026225| 34,690 |TO |002182741| |31.07.2024| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |262907 | 005 |COMPL.ESTADIA COLETA| AP |17.10.2024|5000195747| 1| 961,530 | Processo 1865 aprova a sobrestadia prevista pela lei 11442/2007. |5000200020|DOB0NSU002| | 961,53 | 12,00 | 131,12 | BRL | 274936| 1 |22.10.2024|2652/AA|52241000181221000103570010002749361004147478|QUIRINOPOLIS - GO | IPOJUCA - PE |17.10.2024|17.10.2024| ZPC9 |6003668827| 1| 270264| 1 |29.07.2024|2652/AA|52240700181221000103570010002702641003999811| 59,736 |TO |000148413| 1 |15.08.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |262908 | 005 |COMPL.ESTADIA COLETA| AP |17.10.2024|5000195748| 1| 108,090 | Processo 1865 aprova a sobrestadia prevista pela lei 11442/2007. |5000200021|DOB0NFO000| | 108,09 | 12,00 | 14,74 | BRL | 17930| 1 |22.10.2024|2652/AA|17241000181221001002570010000179301004147517|PEDRO AFONSO - TO | FORTALEZA - CE |17.10.2024|17.10.2024| ZPC9 |6003669445| 1| 17435| 1 |02.08.2024|2652/AA|17240800181221001002570010000174351004009764| 1,062 |TO |000072194| 1 |21.08.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |262909 | 005 |COMPL.ESTADIA COLETA| AP |17.10.2024|5000195749| 1| 5.237,540 | Processo 1865 aprova a sobrestadia prevista pela lei 11442/2007. |5000200022|DOB0NFO000| | 5.237,54 | 12,00 | 714,21 | BRL | 274937| 1 |22.10.2024|2652/AA|52241000181221000103570010002749371004147530|EDEIA - GO | FORTALEZA - CE |17.10.2024|17.10.2024| ZPC9 |6003674974| 1| 270846| 1 |07.08.2024|2652/AA|52240800181221000103570010002708461004019169| 58,510 |TO |000155749|55 |31.08.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|256926 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000195853| 1| 203,050 | Processo 6680 aprova a sobrestadia prevista pela lei 11442/2007 |5000199812|DOB0OPL000| | 203,05 | 12,00 | 27,69 | BRL | | | |2652/AA| |LAPA - PR | PAULINIA - SP |12.08.2024|17.10.2024| ZCQN |6003579357| 1| 35385| 2 |14.03.2024|2652/AA|35240344720159000156570020000353851007418748| 56,877 |TO |000237105| 1 |31.03.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|256925 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000195854| 1| 8,550 | Processo 6680 aprova a sobrestadia prevista pela lei 11442/2007 |5000199813|DOB0OPL000| | 8,55 | 12,00 | 1,17 | BRL | | | |2652/AA| |LAPA - PR | PAULINIA - SP |12.08.2024|17.10.2024| ZCQN |6003578956| 1| 35387| 2 |14.03.2024|2652/AA|35240344720159000156570020000353871007419277| 56,890 |TO |000237139| 1 |31.03.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|256924 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000195855| 1| 1.947,070 | Processo 6680 aprova a sobrestadia prevista pela lei 11442/2007 | |DOB0OPL000| | | | | | | | | | | - | - |12.08.2024|17.10.2024| ZCQN |6003577338| 1| 35373| 2 |13.03.2024|2652/AA|35240344720159000156570020000353731007415284| 57,073 |TO |000236900| 1 |31.03.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261526 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195856| 1| 213,920 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199815|DOB0ODF000| | 213,92 | 12,00 | 29,17 | BRL | 3952| 1 |05.12.2024|2652/AA|31241247387929000189570010000039521878800465|CACHOEIRA DOURADA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003679944| 1| 1949| 1 |22.08.2024|2652/AA|31240847387929000189570010000019491914663250| 59,622 |TO |000117008| 2 |22.08.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |261525 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195857| 1| 1.111,260 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199816|DOB0OGO007| | 1.111,26 | 12,00 | 151,54 | BRL | 3028| 1 |24.10.2024|2652/AA|31241047387929000189570010000030281380813152|SAO SIMAO - GO | UBERLANDIA - MG |02.10.2024|17.10.2024| ZCQN |6003679528| 1| 1964| 1 |26.08.2024|2652/AA|31240847387929000189570010000019641643261999| 58,810 |TO |000402295| 1 |26.08.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |261524 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195858| 1| 1.805,670 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199817|DOB0OGO007| | 1.805,67 | 0,00 | 0,00 | BRL | 3024| 1 |24.10.2024|1923/AA|31241047387929000189570010000030241230658144|FRUTAL - MG | UBERLANDIA - MG |02.10.2024|17.10.2024| ZCQN |6003678917| 1| 1922| 1 |21.08.2024|1923/AA|31240847387929000189570010000019221638384506| 57,629 |TO |000186605|14 |21.08.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |261523 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195859| 1| 451,590 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199818|DOB0LBE000| | 451,59 | 0,00 | 0,00 | BRL | 3953| 1 |05.12.2024|1923/AA|31241247387929000189570010000039531146449171|LIMEIRA DO OESTE - MG | BETIM - MG |02.10.2024|17.10.2024| ZCQN |6003678841| 1| 1923| 1 |21.08.2024|1923/AA|31240847387929000189570010000019231091281259| 58,510 |TO |000082741| 1 |21.08.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262531 | 004 |COMPL.ESTADIA VENDA | AP |14.10.2024|5000195863| 1| 12.541,750 | ESTADIA GERADA NA DESCARGA DA DEVOLUÇÃO - NF 2174757 |5000199833|DCJ0000013| | 12.541,75 | 7,00 | 944,00 | BRL | 42236| 3 |17.10.2024|6653/AA|33241090030156000531570030000422361000422367|DUQUE DE CAXIAS - RJ | CAMACARI - BA |14.10.2024|17.10.2024| UGDB |4038172117| 1| 41427| 3 |10.08.2024|6653/AA|33240890030156000531570030000414271000414279| 12,750 |TO |002174757| |22.08.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262536 | 004 |COMPL.ESTADIA VENDA | AP |14.10.2024|5000195866| 1| 2.618,850 | ESTADIA GERADA NA DESCARGA - NF 2179636-2179637 |5000199836|DCJ0000010| | 2.618,85 | 7,00 | 197,11 | BRL | 42240| 3 |17.10.2024|6653/AA|33241090030156000531570030000422401000422408|DUQUE DE CAXIAS - RJ | MARABA - PA |14.10.2024|17.10.2024| UGDB |4038281309| 1| 41776| 3 |07.09.2024|6653/AA|33240990030156000531570030000417761000417760| 8,730 |TO |002179637| |21.09.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262537 | 004 |COMPL.ESTADIA VENDA | AP |14.10.2024|5000195867| 1| 2.585,700 | ESTADIA GERADA NA DESCARGA - NF 2179517 |5000199837|DCJ0000010| | 2.585,70 | 7,00 | 194,62 | BRL | 42241| 3 |17.10.2024|6653/AA|33241090030156000531570030000422411000422413|DUQUE DE CAXIAS - RJ | MARABA - PA |14.10.2024|17.10.2024| UGDB |4038286617| 1| 41774| 3 |06.09.2024|6653/AA|33240990030156000531570030000417741000417740| 4,220 |TO |002179517| |09.10.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262538 | 004 |COMPL.ESTADIA VENDA | AP |14.10.2024|5000195868| 1| 1.745,900 | ESTADIA GERADA NA DESCARGA - NF 2179776 |5000199838|DCJ0000007| | 1.745,90 | 7,00 | 131,41 | BRL | 42242| 3 |17.10.2024|6653/AA|33241090030156000531570030000422421000422429|DUQUE DE CAXIAS - RJ | TRES LAGOAS - MS |14.10.2024|17.10.2024| UGDB |4038294327| 1| 41804| 3 |10.09.2024|6653/AA|33240990030156000531570030000418041000418046| 4,280 |TO |002179776| |21.09.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262540 | 004 |COMPL.ESTADIA VENDA | AP |14.10.2024|5000195869| 1| 5.694,430 | ESTADIA GERADA NA DESCARGA - NF 2180651-2180650 |5000199839|DCJ0000010| | 5.694,43 | 7,00 | 428,61 | BRL | 42245| 3 |17.10.2024|6653/AA|33241090030156000531570030000422451000422455|DUQUE DE CAXIAS - RJ | MARABA - PA |14.10.2024|17.10.2024| UGDB |4038313254| 1| 41859| 3 |14.09.2024|6653/AA|33240990030156000531570030000418591000418591| 4,320 |TO |002180650| |11.10.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262542 | 004 |COMPL.ESTADIA VENDA | AP |14.10.2024|5000195870| 1| 2.668,580 | ESTADIA GERADA NA DESCARGA - NF 2180915 |5000199840|DCJ0000010| | 2.668,58 | 7,00 | 200,86 | BRL | 42246| 3 |17.10.2024|6653/AA|33241090030156000531570030000422461000422460|DUQUE DE CAXIAS - RJ | MARABA - PA |14.10.2024|17.10.2024| UGDB |4038324725| 1| 41873| 3 |17.09.2024|6653/AA|33240990030156000531570030000418731000418736| 4,310 |TO |002180915| |02.10.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262543 | 004 |COMPL.ESTADIA VENDA | AP |14.10.2024|5000195871| 1| 867,980 | ESTADIA GERADA NO CARREGAMENTO - NF 2181506-2181507 |5000199841|DCJ0000010| | 867,98 | 7,00 | 65,33 | BRL | 42247| 3 |17.10.2024|6653/AA|33241090030156000531570030000422471000422476|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |14.10.2024|17.10.2024| UGDB |4038333605| 1| 41917| 3 |20.09.2024|6653/AA|33240990030156000531570030000419171000419178| 4,340 |TO |002181506| |30.09.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262544 | 004 |COMPL.ESTADIA VENDA | AP |14.10.2024|5000195872| 1| 766,320 | ESTADIA GERADA NO CARREGAMENTO - NF 2181503-2181502 |5000199842|DCJ0000010| | 766,32 | 7,00 | 57,68 | BRL | 42248| 3 |17.10.2024|6653/AA|33241090030156000531570030000422481000422481|DUQUE DE CAXIAS - RJ | MARABA - PA |14.10.2024|17.10.2024| UGDB |4038332606| 3| 41916| 3 |20.09.2024|6653/AA|33240990030156000531570030000419161000419162| 4,290 |TO |002181503| |30.09.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262545 | 004 |COMPL.ESTADIA VENDA | AP |14.10.2024|5000195873| 1| 4.210,050 | ESTADIA GERADA NA DESCARGA - NF 2181681-2181682 |5000199843|DCJ0000010| | 4.210,05 | 7,00 | 316,89 | BRL | 42249| 3 |17.10.2024|6653/AA|33241090030156000531570030000422491000422497|DUQUE DE CAXIAS - RJ | MARABA - PA |14.10.2024|17.10.2024| UGDB |4038341896| 1| 41925| 3 |21.09.2024|6653/AA|33240990030156000531570030000419251000419250| 4,410 |TO |002181681| |11.10.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262579 | 004 |COMPL.ESTADIA VENDA | AP |15.10.2024|5000195875| 1| 154,700 | ESTADIA GERADA NO CARREGAMENTO - NF 2180106 |5000199845|DCJ0000010| | 154,70 | 7,00 | 11,64 | BRL | 42243| 3 |17.10.2024|6653/AA|33241090030156000531570030000422431000422434|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |15.10.2024|17.10.2024| UGDB |4038298197| 1| 41836| 3 |11.09.2024|6653/AA|33240990030156000531570030000418361000418368| 12,700 |TO |002180106| |30.09.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262583 | 004 |COMPL.ESTADIA VENDA | AP |15.10.2024|5000195876| 1| 3.422,740 | ESTADIA GERADA NA DESCARGA - NF 2180646 |5000199846|DCJ0000004| | 3.422,74 | 7,00 | 257,62 | BRL | 42244| 3 |17.10.2024|6653/AA|33241090030156000531570030000422441000422440|DUQUE DE CAXIAS - RJ | ACAILANDIA - MA |15.10.2024|17.10.2024| UGDB |4038313253| 1| 41858| 3 |14.09.2024|6653/AA|33240990030156000531570030000418581000418586| 4,400 |TO |002180646| |04.10.2024| Pago | 01 | |5085| DERIO |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |262848 | 004 |COMPL.ESTADIA VENDA | AP |17.10.2024|5000195892| 1| 1.690,650 | ESTADIA GERADA NO CARREGAMENTO NF 246530 |5000199866|DCF0SP4005| | 1.690,65 | 12,00 | 230,54 | BRL | 42238| 3 |17.10.2024|6102/AA|33241090030156000531570030000422381000422388|DUQUE DE CAXIAS - RJ | TAQUARITINGA - SP |17.10.2024|17.10.2024| UGDB |4038270779| 1| 41726| 3 |03.09.2024|6102/AA|33240990030156000531570030000417261000417262| 12,380 |TO |000246530| |21.09.2024| Pago | 01 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261522 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195910| 1| 739,670 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199819|DOB0ODF000| | 739,67 | 7,00 | 55,67 | BRL | 3954| 1 |05.12.2024|2923/AA|31241247387929000189570010000039541988008086|FRUTAL - MG | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003678343| 1| 1900| 1 |20.08.2024|2923/AA|31240847387929000189570010000019001010636391| 57,629 |TO |000186463|14 |20.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261521 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195911| 1| 427,850 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199890|DOB0ODF000| | 427,85 | 12,00 | 58,34 | BRL | 3955| 1 |05.12.2024|2652/AA|31241247387929000189570010000039551696193492|CACHOEIRA DOURADA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003678335| 1| 1929| 1 |21.08.2024|2652/AA|31240847387929000189570010000019291409168687| 59,556 |TO |000116966| 2 |21.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261520 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195912| 1| 696,160 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199891|DOB0ODF000| | 696,16 | 12,00 | 94,93 | BRL | 3956| 1 |05.12.2024|2652/AA|31241247387929000189570010000039561792416275|ANAPOLIS - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003678333| 1| 1971| 1 |26.08.2024|2652/AA|31240847387929000189570010000019711400043966| 57,762 |TO |000566530| 1 |26.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261519 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195913| 1| 1.173,210 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199892|DOB0ODF000| | 1.173,21 | 12,00 | 159,98 | BRL | 3957| 1 |05.12.2024|2652/AA|31241247387929000189570010000039571932610459|CACHOEIRA DOURADA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003677914| 1| 1894| 1 |19.08.2024|2652/AA|31240847387929000189570010000018941678896650| 59,466 |TO |000116905| 2 |19.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|259201 | 005 |COMPL.ESTADIA COLETA| AP |06.09.2024|5000195914| 1| 3.398,970 | Processo 6927 aprova a sobrestadia prevista pela lei 11442/2007 |5000199893|DOB0OCG009| | 3.398,97 | 0,00 | 0,00 | BRL | | | |1652/AA| |CAMPOS DE JULIO - MT | CUIABA - MT |06.09.2024|17.10.2024| ZCQN |6003579904| 1| 100778| 1 |16.03.2024|1652/AA|51240303963019000121570010001007787002408158| 60,500 |TO |000148363| 1 |15.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261518 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195915| 1| 1.175,460 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199894|DOB0ODF000| | 1.175,46 | 12,00 | 160,29 | BRL | 3958| 1 |05.12.2024|2652/AA|31241247387929000189570010000039581869496094|CACHOEIRA DOURADA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003675972| 1| 1890| 1 |19.08.2024|2652/AA|31240847387929000189570010000018901786481741| 59,496 |TO |000116902| 2 |19.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261517 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195916| 1| 360,290 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199895|DOB0ODF000| | 360,29 | 12,00 | 49,13 | BRL | 3959| 1 |05.12.2024|2652/AA|31241247387929000189570010000039591243376390|CACHOEIRA DOURADA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003675970| 1| 1895| 1 |19.08.2024|2652/AA|31240847387929000189570010000018951729769290| 59,556 |TO |000116906| 2 |19.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|262141 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195917| 1| 3.519,730 | Processo 7378 aprova a sobrestadia prevista pela lei 11442/2007 |5000199896|DCJ0000030| | 3.519,73 | 0,00 | 0,00 | BRL | 110125| 1 |24.10.2024|5656/AA|51241003963019000121570010001101251002608351|CUIABA - MT | NOVA OLIMPIA - MT |09.10.2024|17.10.2024| ZCQN |4038047210| 1| 105256| 1 |09.07.2024|5656/AA|51240703963019000121570010001052561002509675| 21,045 |TO |000762618| |31.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|262142 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195918| 1| 3.042,380 | Processo 7378 aprova a sobrestadia prevista pela lei 11442/2007 |5000199897|DCF0DF0003| | 3.042,38 | 0,00 | 0,00 | BRL | 110126| 1 |24.10.2024|5656/AA|51241003963019000121570010001101261002608367|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |09.10.2024|17.10.2024| ZCQN |4038048367| 1| 105279| 1 |10.07.2024|5656/AA|51240703963019000121570010001052791002510112| 42,649 |TO |000762714| |31.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|262143 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195919| 1| 10.455,760 | Processo 7378 aprova a sobrestadia prevista pela lei 11442/2007 |5000199898|DCJ0000030| | 10.455,76 | 0,00 | 0,00 | BRL | 110127| 1 |24.10.2024|5656/AA|51241003963019000121570010001101271002608372|CUIABA - MT | NOVA OLIMPIA - MT |09.10.2024|17.10.2024| ZCQN |4038050919| 1| 105313| 1 |10.07.2024|5656/AA|51240703963019000121570010001053131002510795| 41,742 |TO |000762767| |31.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|262144 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195920| 1| 5.667,750 | Processo 7378 aprova a sobrestadia prevista pela lei 11442/2007 |5000199899|DCJ0000030| | 5.667,75 | 0,00 | 0,00 | BRL | 110128| 1 |24.10.2024|5656/AA|51241003963019000121570010001101281002608388|CUIABA - MT | NOVA OLIMPIA - MT |09.10.2024|17.10.2024| ZCQN |4038106321| 1| 105932| 1 |24.07.2024|5656/AA|51240703963019000121570010001059321002521221| 24,820 |TO |000764408| |15.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|262145 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195921| 1| 2.784,260 | Processo 7378 aprova a sobrestadia prevista pela lei 11442/2007 |5000199900|DCJ0000030| | 2.784,26 | 0,00 | 0,00 | BRL | 110129| 1 |24.10.2024|5656/AA|51241003963019000121570010001101291002608393|CUIABA - MT | NOVA OLIMPIA - MT |09.10.2024|17.10.2024| ZCQN |4038106375| 1| 105939| 1 |24.07.2024|5656/AA|51240703963019000121570010001059391002521290| 41,946 |TO |000764415| |15.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|262136 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195922| 1| 3.354,850 | Processo 7378 aprova a sobrestadia prevista pela lei 11442/2007 |5000199901|DCJ0000030| | 3.354,85 | 0,00 | 0,00 | BRL | 110121| 1 |24.10.2024|5656/AA|51241003963019000121570010001101211002608310|CUIABA - MT | NOVA OLIMPIA - MT |09.10.2024|17.10.2024| ZCQN |4038017374| 1| 104857| 1 |02.07.2024|5656/AA|51240703963019000121570010001048571002498830| 50,345 |TO |000761691| |31.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|262137 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195923| 1| 3.120,130 | Processo 7378 aprova a sobrestadia prevista pela lei 11442/2007 |5000199902|DCJ0000030| | 3.120,13 | 0,00 | 0,00 | BRL | 110120| 1 |24.10.2024|5656/AA|51241003963019000121570010001101201002608304|CUIABA - MT | NOVA OLIMPIA - MT |09.10.2024|17.10.2024| ZCQN |4038017512| 1| 104836| 1 |02.07.2024|5656/AA|51240703963019000121570010001048361002498628| 42,072 |TO |000761640| |31.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|262138 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195924| 1| 4.858,620 | Processo 7378 aprova a sobrestadia prevista pela lei 11442/2007 |5000199903|DCJ0000030| | 4.858,62 | 0,00 | 0,00 | BRL | 110122| 1 |24.10.2024|5656/AA|51241003963019000121570010001101221002608325|CUIABA - MT | NOVA OLIMPIA - MT |09.10.2024|17.10.2024| ZCQN |4038021930| 1| 104890| 1 |03.07.2024|5656/AA|51240703963019000121570010001048901002499173| 41,538 |TO |000761809| |31.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|262139 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195925| 1| 5.983,770 | Processo 7378 aprova a sobrestadia prevista pela lei 11442/2007 |5000199904|DCJ0000030| | 5.983,77 | 0,00 | 0,00 | BRL | 110124| 1 |24.10.2024|5656/AA|51241003963019000121570010001101241002608346|CUIABA - MT | NOVA OLIMPIA - MT |09.10.2024|17.10.2024| ZCQN |4038041667| 1| 105198| 1 |08.07.2024|5656/AA|51240703963019000121570010001051981002508380| 25,215 |TO |000762474| |31.07.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262134 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195926| 1| 671,730 | Processo 7343 aprova a sobrestadia prevista pela lei 11442/2007 |5000199905|DCJ0000001| | 671,73 | 0,00 | 0,00 | BRL | 255628| 2 |29.10.2024|5654/AA|35241056385834000117570020002556281264458800|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |09.10.2024|17.10.2024| ZCQN |4038213405| 1| 246632| 2 |20.08.2024|5654/AA|35240856385834000117570020002466321526332353| 50,189 |TO |002193114| |11.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262135 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195927| 1| 687,000 | Processo 7344 aprova a sobrestadia prevista pela lei 11442/2007 |5000199906|DCJ0000001| | 687,00 | 0,00 | 0,00 | BRL | 255629| 2 |29.10.2024|5654/AA|35241056385834000117570020002556291786884116|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |09.10.2024|17.10.2024| ZCQN |4038222842| 1| 246945| 2 |22.08.2024|5654/AA|35240856385834000117570020002469451045455703| 50,268 |TO |002193694| |15.09.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262132 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195928| 1| 1.751,850 | Processo 7341 aprova a sobrestadia prevista pela lei 11442/2007 |5000199907|DCJ0000001| | 1.751,85 | 0,00 | 0,00 | BRL | 255626| 2 |29.10.2024|5656/AA|35241056385834000117570020002556261219608179|GOIANIA - GO | TURVELANDIA - GO |09.10.2024|17.10.2024| ZCQN |4038194946| 1| 246110| 2 |15.08.2024|5656/AA|35240856385834000117570020002461101820318341| 37,714 |TO |002191847| |02.09.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262131 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195929| 1| 1.751,850 | Processo 7340 aprova a sobrestadia prevista pela lei 11442/2007 |5000199908|DCJ0000030| | 1.751,85 | 0,00 | 0,00 | BRL | 255625| 2 |29.10.2024|5656/AA|35241056385834000117570020002556251697182869|GOIANIA - GO | TURVELANDIA - GO |09.10.2024|17.10.2024| ZCQN |4038139891| 1| 244370| 2 |01.08.2024|5656/AA|35240856385834000117570020002443701800271668| 37,590 |TO |002188100| |31.08.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262130 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195930| 1| 833,560 | Processo 7339 aprova a sobrestadia prevista pela lei 11442/2007 |5000199909|DCJ0000030| | 833,56 | 0,00 | 0,00 | BRL | 255623| 2 |29.10.2024|5656/AA|35241056385834000117570020002556231652332239|GOIANIA - GO | TURVELANDIA - GO |09.10.2024|17.10.2024| ZCQN |4038134120| 1| 244270| 2 |31.07.2024|5656/AA|35240756385834000117570020002442701557740247| 38,072 |TO |002187732| |15.08.2024| Pago | 02 | |5294| ARMOC |10167983|47387929000189| GARRA PETROLOG S.A. |261545 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195931| 1| 6.503,290 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199910|DOB0LBE004| | 6.503,29 | 0,00 | 0,00 | BRL | 3960| 1 |05.12.2024|1652/AA|31241247387929000189570010000039601598677274|ITURAMA - MG | MONTES CLAROS - MG |02.10.2024|17.10.2024| ZCQN |6003685179| 1| 2012| 1 |28.08.2024|1652/AA|31240847387929000189570010000020121357790925| 19,310 |TO |000201908| 1 |28.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261544 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195932| 1| 871,460 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199911|DOB0ODF000| | 871,46 | 12,00 | 118,84 | BRL | 3961| 1 |05.12.2024|2652/AA|31241247387929000189570010000039611852362923|CACHOEIRA DOURADA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003684941| 1| 2052| 1 |31.08.2024|2652/AA|31240847387929000189570010000020521265625990| 59,682 |TO |000117218| 2 |31.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261543 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195933| 1| 7.268,350 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199912|DOB0ODF000| | 7.268,35 | 12,00 | 991,14 | BRL | 3962| 1 |05.12.2024|2652/AA|31241247387929000189570010000039621705143000|ANAPOLIS - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003684283| 1| 2041| 1 |30.08.2024|2652/AA|31240847387929000189570010000020411580700835| 57,693 |TO |000566969| 1 |30.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261542 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195934| 1| 276,980 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199913|DOB0ODF000| | 276,98 | 12,00 | 37,77 | BRL | 3963| 1 |05.12.2024|2652/AA|31241247387929000189570010000039631924428385|CACHOEIRA DOURADA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003684039| 1| 2049| 1 |31.08.2024|2652/AA|31240847387929000189570010000020491394035019| 59,718 |TO |000117216| 2 |31.08.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |261541 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195935| 1| 11.042,990 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199914|DOB0LBE009| | 11.042,99 | 12,00 | 1.505,86 | BRL | 3964| 1 |05.12.2024|2923/AA|31241247387929000189570010000039641655483894|ARIRANHA - SP | GOVERNADOR VALADARES - MG |02.10.2024|17.10.2024| ZCQN |6003683674| 1| 1940| 1 |22.08.2024|2923/AA|31240847387929000189570010000019401940455788| 59,669 |TO |000674764|14 |22.08.2024| Pago | 02 | |5387| AILAN |10169030|47387929000340| GARRA PETROLOG S.A |261540 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195936| 1| 4.667,940 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199915|DOB0OGO007| | 4.667,94 | 12,00 | 636,54 | BRL | 196| 1 |24.10.2024|2652/AA|51241047387929000340570010000001961672105590|RONDONOPOLIS - MT | UBERLANDIA - MG |02.10.2024|17.10.2024| ZCQN |6003683623| 1| 153| 1 |29.08.2024|2652/AA|51240847387929000340570010000001531590206499| 56,656 |TO |000169500|10 |29.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261539 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195937| 1| 13.992,890 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199916|DOB0ODF000| | 13.992,89 | 7,00 | 1.053,23 | BRL | 3965| 1 |05.12.2024|2923/AA|31241247387929000189570010000039651497414886|FRUTAL - MG | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003682308| 1| 1994| 1 |27.08.2024|2923/AA|31240847387929000189570010000019941463759858| 59,616 |TO |000187052|14 |27.08.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |261538 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195938| 1| 772,380 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199917|DOB0OGO007| | 772,38 | 0,00 | 0,00 | BRL | 3025| 1 |24.10.2024|1923/AA|31241047387929000189570010000030251457850985|FRUTAL - MG | UBERLANDIA - MG |02.10.2024|17.10.2024| ZCQN |6003682249| 1| 1985| 1 |27.08.2024|1923/AA|31240847387929000189570010000019851781863676| 52,751 |TO |000186984|14 |27.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261537 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195939| 1| 208,850 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199918|DOB0ODF000| | 208,85 | 12,00 | 28,48 | BRL | 3966| 1 |05.12.2024|2652/AA|31241247387929000189570010000039661351944578|ANAPOLIS - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003681950| 1| 2030| 1 |29.08.2024|2652/AA|31240847387929000189570010000020301185186942| 57,716 |TO |000566851| 1 |29.08.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |261536 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195940| 1| 989,510 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199919|DOB0LBE000| | 989,51 | 0,00 | 0,00 | BRL | 3967| 1 |05.12.2024|1923/AA|31241247387929000189570010000039671927472082|LIMEIRA DO OESTE - MG | BETIM - MG |02.10.2024|17.10.2024| ZCQN |6003681819| 1| 2021| 1 |29.08.2024|1923/AA|31240847387929000189570010000020211382173763| 58,906 |TO |000083014| 1 |29.08.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |261535 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195941| 1| 1.016,070 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199920|DOB0OGO007| | 1.016,07 | 12,00 | 138,56 | BRL | 3027| 1 |24.10.2024|2652/AA|31241047387929000189570010000030271102416727|SAO SIMAO - GO | UBERLANDIA - MG |02.10.2024|17.10.2024| ZCQN |6003681540| 1| 2009| 1 |28.08.2024|2652/AA|31240847387929000189570010000020091714762468| 58,038 |TO |000402513| 1 |28.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261534 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195942| 1| 5.327,840 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199921|DOB0ODF000| | 5.327,84 | 12,00 | 726,52 | BRL | 3968| 1 |05.12.2024|2652/AA|31241247387929000189570010000039681773909084|CACHOEIRA DOURADA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003681495| 1| 1957| 1 |23.08.2024|2652/AA|31240847387929000189570010000019571091097758| 59,622 |TO |000117046| 2 |23.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261533 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195943| 1| 902,990 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199922|DOB0ODF000| | 902,99 | 12,00 | 123,14 | BRL | 3977| 1 |05.12.2024|2652/AA|31241247387929000189570010000039771000922869|CACHOEIRA DOURADA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003681494| 1| 1959| 1 |24.08.2024|2652/AA|31240847387929000189570010000019591270121534| 59,526 |TO |000117064| 2 |24.08.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |261532 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195944| 1| 1.046,420 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199923|DOB0OGO007| | 1.046,42 | 0,00 | 0,00 | BRL | 3026| 1 |24.10.2024|1652/AA|31241047387929000189570010000030261923080415|ITUIUTABA - MG | UBERLANDIA - MG |02.10.2024|17.10.2024| ZCQN |6003681324| 1| 2002| 1 |28.08.2024|1652/AA|31240847387929000189570010000020021256615579| 57,754 |TO |000154201|55 |28.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261531 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195945| 1| 453,800 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199924|DOB0ODF000| | 453,80 | 12,00 | 61,88 | BRL | 3978| 1 |05.12.2024|2652/AA|31241247387929000189570010000039781528311704|ANAPOLIS - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003681114| 1| 2015| 1 |28.08.2024|2652/AA|31240847387929000189570010000020151570860147| 58,787 |TO |000566753| 1 |28.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261530 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195946| 1| 9.511,290 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199925|DOB0ODF000| | 9.511,29 | 12,00 | 1.296,99 | BRL | 3979| 1 |05.12.2024|2652/AA|31241247387929000189570010000039791921936827|RIO VERDE - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003681112| 1| 2018| 1 |28.08.2024|2652/AA|31240847387929000189570010000020181729978681| 57,292 |TO |001041734| 3 |28.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261529 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195947| 1| 785,890 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199926|DOB0ODF000| | 785,89 | 7,00 | 59,15 | BRL | 3980| 1 |05.12.2024|2923/AA|31241247387929000189570010000039801585637450|FRUTAL - MG | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003680788| 1| 1991| 1 |27.08.2024|2923/AA|31240847387929000189570010000019911655484499| 59,616 |TO |000187040|14 |27.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|262140 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195948| 1| 5.658,590 | Processo 7378 aprova a sobrestadia prevista pela lei 11442/2007 |5000199927|DCJ0000030| | 5.658,59 | 0,00 | 0,00 | BRL | 110123| 1 |24.10.2024|5656/AA|51241003963019000121570010001101231002608330|CUIABA - MT | NOVA OLIMPIA - MT |09.10.2024|17.10.2024| ZCQN |4038041668| 1| 105188| 1 |08.07.2024|5656/AA|51240703963019000121570010001051881002507239| 50,408 |TO |000762439| |31.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261528 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195949| 1| 623,760 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199928|DOB0ODF000| | 623,76 | 12,00 | 85,06 | BRL | 3981| 1 |05.12.2024|2652/AA|31241247387929000189570010000039811150420586|APORE - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003680575| 1| 1990| 1 |27.08.2024|2652/AA|31240847387929000189570010000019901940518390| 59,891 |TO |000013755| 1 |27.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |261527 | 005 |COMPL.ESTADIA COLETA| AP |02.10.2024|5000195950| 1| 774,630 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199929|DOB0ODF000| | 774,63 | 12,00 | 105,63 | BRL | 3982| 1 |05.12.2024|2652/AA|31241247387929000189570010000039821957866751|CACHOEIRA DOURADA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |6003680001| 1| 1966| 1 |26.08.2024|2652/AA|31240847387929000189570010000019661393729896| 59,652 |TO |000117087| 2 |26.08.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262133 | 004 |COMPL.ESTADIA VENDA | AP |09.10.2024|5000195951| 1| 1.154,160 | Processo 7342 aprova a sobrestadia prevista pela lei 11442/2007 |5000199930|DCJ0000001| | 1.154,16 | 0,00 | 0,00 | BRL | 255627| 2 |29.10.2024|5654/AA|35241056385834000117570020002556271742033485|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |09.10.2024|17.10.2024| ZCQN |4038200919| 1| 246305| 2 |16.08.2024|5654/AA|35240856385834000117570020002463051693254618| 46,818 |TO |002192295| |15.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |261511 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000195952| 1| 3.387,370 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199931|DOB0LBE009| | 3.387,37 | 0,00 | 0,00 | BRL | 3983| 1 |05.12.2024|5659/AA|31241247387929000189570010000039831785931639|BETIM - MG | GOVERNADOR VALADARES - MG |02.10.2024|17.10.2024| ZCQN |1005654679| 1| 1903| 1 |20.08.2024|5659/AA|31240847387929000189570010000019031621332294| 48,290 |TO |004407073| |20.08.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |261512 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000195953| 1| 259,990 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199932|DOB0LBE009| | 259,99 | 0,00 | 0,00 | BRL | 3984| 1 |05.12.2024|5659/AA|31241247387929000189570010000039841941935028|BETIM - MG | GOVERNADOR VALADARES - MG |02.10.2024|17.10.2024| ZCQN |1005654926| 1| 1911| 1 |21.08.2024|5659/AA|31240847387929000189570010000019111553698529| 52,167 |TO |004407510| |21.08.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |261513 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000195954| 1| 782,570 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199933|DOB0LBE004| | 782,57 | 0,00 | 0,00 | BRL | 3985| 1 |05.12.2024|5659/AA|31241247387929000189570010000039851775353548|BETIM - MG | MONTES CLAROS - MG |02.10.2024|17.10.2024| ZCQN |1005658093| 1| 1982| 1 |27.08.2024|5659/AA|31240847387929000189570010000019821357301770| 44,140 |TO |004411915| |27.08.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |261514 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000195955| 1| 6.672,750 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199934|DOB0ODF000| | 6.672,75 | 12,00 | 909,92 | BRL | 3986| 1 |05.12.2024|6659/AA|31241247387929000189570010000039861025125058|GOIANIA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |1005658123| 1| 1984| 1 |27.08.2024|6659/AA|31240847387929000189570010000019841870636856| 49,625 |TO |002194827| |27.08.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |261515 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000195956| 1| 749,820 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199935|DOB0ODF000| | 749,82 | 12,00 | 102,25 | BRL | 3987| 1 |05.12.2024|6659/AA|31241247387929000189570010000039871740875704|GOIANIA - GO | BRASILIA - DF |02.10.2024|17.10.2024| ZCQN |1005658280| 1| 1986| 1 |27.08.2024|6659/AA|31240847387929000189570010000019861262726705| 47,203 |TO |002195031| |27.08.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |261516 | 006 |COMPL.ESTADIA TRANSF| AP |02.10.2024|5000195957| 1| 422,730 | Processo 7328 aprova a sobrestadia prevista pela lei 11442/2007 |5000199936|DOB0LBE009| | 422,73 | 0,00 | 0,00 | BRL | 3988| 1 |05.12.2024|5659/AA|31241247387929000189570010000039881132797372|BETIM - MG | GOVERNADOR VALADARES - MG |02.10.2024|17.10.2024| ZCQN |1005660464| 1| 2055| 1 |31.08.2024|5659/AA|31240847387929000189570010000020551696038620| 52,064 |TO |004415962| |31.08.2024| Pago | 02 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |262899 | 019 |COMPLE.ESTADIA DEVOL| AP |17.10.2024|5000196022| 1| 55.818,340 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA ESTADIA REALIZADA DO DIA 04/09/2024 À 04/10/2024. |5000199997|DCI0000000| | 55.818,34 | 0,00 | 0,00 | BRL | 23076| 1 |18.10.2024|1664/AA|33241002502379000163570010000230761013716717|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |17.10.2024|18.10.2024| UGDB |7008666836| 1| 22636| 1 |04.09.2024|1664/AA|33240902502379000163570010000226361012805670| 31,400 |TO |000089606| 3 |07.10.2024| Pago | 01 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |262932 | 006 |COMPL.ESTADIA TRANSF| AP |18.10.2024|5000196029| 1| 5.605,160 | Processo 1803 aprova a sobrestadia prevista pela lei 11442/2007. |5000200044|DOB0SAR004| | 5.605,16 | 0,00 | 0,00 | BRL | 35168| 1 |21.10.2024|5659/AA|41241083739946000363570010000351681741757016|ARAUCARIA - PR | GUARAPUAVA - PR |18.10.2024|18.10.2024| ZCWZ |1005667958| 1| 34758| 1 |12.09.2024|5659/AA|41240983739946000363570010000347581260284945| 35,393 |TO |002856271| |30.09.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |262938 | 006 |COMPL.ESTADIA TRANSF| AP |18.10.2024|5000196053| 1| 11.546,410 | E-MAIL: 15.10.2024 - PAGAMENTO MANUAL DE SOBRESTADIA - PARANÁ - OPNS "DESLOCAMENTO GERADO POR ERRO DE CADASTRO NO SISTEMA". |5000200034|DOB0NNA001| | 11.546,41 | 12,00 | 1.574,51 | BRL | 13108| 3 |18.10.2024|6659/AA|26241016066888001096570030000131081000131080|IPOJUCA - PE | CABEDELO - PB |18.10.2024|18.10.2024| ZPC9 |1005587528| 1| 11669| 3 |18.04.2024|6659/AA|26240416066888001096570030000116691000116698| 44,352 |TO |002545005| |30.04.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |262944 | 006 |COMPL.ESTADIA TRANSF| AP |18.10.2024|5000196055| 1| 4.700,430 | PAGAMENTO MANUAL DE SOBRESTADIA - PARANÁ - OPNS "AUSENCIA DE GRADES DE DESCARGA - AISUAP X BAFOR |5000200036|DOB0NFO000| | 4.700,43 | 12,00 | 640,97 | BRL | 13110| 3 |18.10.2024|6659/AA|26241016066888001096570030000131101000131100|IPOJUCA - PE | FORTALEZA - CE |18.10.2024|18.10.2024| ZPC9 |1005674236| 1| 12901| 3 |26.09.2024|6659/AA|26240916066888001096570030000129011000129016| 48,575 |TO |002614750| |11.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262927 | 004 |COMPL.ESTADIA VENDA | AP |18.10.2024|5000196060| 1| 10.442,400 | Processo 1983 aprova a sobrestadia prevista pela lei 11442/2007. |5000200045|DCJ0000007| | 10.442,40 | 7,00 | 785,99 | BRL | 1711081| 1 |18.10.2024|6656/AA|35241056385834000117570010017110811755271310|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.10.2024|18.10.2024| ZCWZ |4037945093| 1| 1658376| 1 |13.06.2024|6656/AA|35240656385834000117570010016583761329086988| 46,960 |TO |001975628| |08.08.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262926 | 004 |COMPL.ESTADIA VENDA | AP |18.10.2024|5000196061| 1| 6.282,560 | Processo 1984 aprova a sobrestadia prevista pela lei 11442/2007. |5000200046|DCJ0000007| | 6.282,56 | 7,00 | 472,88 | BRL | 1711082| 1 |18.10.2024|6656/AA|35241056385834000117570010017110821277696630|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.10.2024|18.10.2024| ZCWZ |4037948746| 1| 1658825| 1 |14.06.2024|6656/AA|35240656385834000117570010016588251898053047| 29,970 |TO |001976122| |08.08.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262925 | 004 |COMPL.ESTADIA VENDA | AP |18.10.2024|5000196062| 1| 6.282,560 | Processo 1985 aprova a sobrestadia prevista pela lei 11442/2007. |5000200047|DCJ0000007| | 6.282,56 | 7,00 | 472,88 | BRL | 1711084| 1 |18.10.2024|6656/AA|35241056385834000117570010017110841322547265|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.10.2024|18.10.2024| ZCWZ |4037948916| 1| 1658828| 1 |14.06.2024|6656/AA|35240656385834000117570010016588281465328998| 30,410 |TO |001976141| |08.08.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262924 | 004 |COMPL.ESTADIA VENDA | AP |18.10.2024|5000196063| 1| 4.969,300 | Processo 1986 aprova a sobrestadia prevista pela lei 11442/2007. |5000200048|DCJ0000007| | 4.969,30 | 7,00 | 374,03 | BRL | 1711085| 1 |18.10.2024|6656/AA|35241056385834000117570010017110851844972577|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.10.2024|18.10.2024| ZCWZ |4037949568| 1| 1658790| 1 |14.06.2024|6656/AA|35240656385834000117570010016587901613167050| 29,890 |TO |001976164| |08.08.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262923 | 004 |COMPL.ESTADIA VENDA | AP |18.10.2024|5000196064| 1| 6.725,730 | Processo 1987 aprova a sobrestadia prevista pela lei 11442/2007. |5000200049|DCJ0000007| | 6.725,73 | 7,00 | 506,24 | BRL | 1711086| 1 |18.10.2024|6656/AA|35241056385834000117570010017110861367397895|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.10.2024|18.10.2024| ZCWZ |4037949829| 1| 1658895| 1 |15.06.2024|6656/AA|35240656385834000117570010016588951467825045| 32,770 |TO |001976400| |08.08.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262922 | 004 |COMPL.ESTADIA VENDA | AP |18.10.2024|5000196065| 1| 6.183,000 | Processo 1988 aprova a sobrestadia prevista pela lei 11442/2007. |5000200050|DCJ0000007| | 6.183,00 | 7,00 | 465,39 | BRL | 1711087| 1 |18.10.2024|6656/AA|35241056385834000117570010017110871889823206|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.10.2024|18.10.2024| ZCWZ |4037950024| 1| 1658903| 1 |15.06.2024|6656/AA|35240656385834000117570010016589031647227557| 29,180 |TO |001976456| |08.08.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262921 | 004 |COMPL.ESTADIA VENDA | AP |18.10.2024|5000196066| 1| 6.458,490 | Processo 1989 aprova a sobrestadia prevista pela lei 11442/2007. |5000200051|DCJ0000007| | 6.458,49 | 7,00 | 486,12 | BRL | 1711088| 1 |18.10.2024|6656/AA|35241056385834000117570010017110881412248525|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.10.2024|18.10.2024| ZCWZ |4037950213| 1| 1658898| 1 |15.06.2024|6656/AA|35240656385834000117570010016588981035100996| 33,160 |TO |001976432| |08.08.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262920 | 004 |COMPL.ESTADIA VENDA | AP |18.10.2024|5000196067| 1| 5.856,680 | Processo 1990 aprova a sobrestadia prevista pela lei 11442/2007. |5000200052|DCJ0000007| | 5.856,68 | 7,00 | 440,83 | BRL | 1711089| 1 |18.10.2024|6656/AA|35241056385834000117570010017110891934673829|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |18.10.2024|18.10.2024| ZCWZ |4037950385| 1| 1658919| 1 |15.06.2024|6656/AA|35240656385834000117570010016589191006032599| 30,280 |TO |001976449| |08.08.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262937 | 004 |COMPL.ESTADIA VENDA | AP |18.10.2024|5000196068| 1| 2.858,530 | Processo 1780 aprova a sobrestadia prevista pela lei 11442/2007. |5000200053|DCF0SP4002| | 2.858,53 | 12,00 | 389,80 | BRL | 1711091| 1 |18.10.2024|5656/AA|35241056385834000117570010017110911979524456|BARUERI - SP | NOVO HORIZONTE - SP |18.10.2024|18.10.2024| ZCWZ |4038209143| 1| 1685961| 1 |19.08.2024|5656/AA|35240856385834000117570010016859611431378890| 21,858 |TO |002601798| |25.09.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|262933 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196069| 1| 726,690 | Processo 1799 aprova a sobrestadia prevista pela lei 11442/2007. |5000200054|DOB0SIT000| | 726,69 | 12,00 | 99,09 | BRL | 195233| 1 |21.10.2024|2923/AA|35241088301882000761570010001952331061952336|NARANDIBA - SP | ITAJAI - SC |18.10.2024|18.10.2024| ZCWZ |6003594463| 1| 186515| 1 |24.05.2024|2923/AA|35240588301882000761570010001865151061865152| 9,836 |TO |000046392| 2 |01.06.2024| Pago | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262930 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196070| 1| 2.972,420 | Processo 1862 aprova a sobrestadia prevista pela lei 11442/2007. |5000200055|DOB0SIT000| | 2.972,42 | 12,00 | 405,33 | BRL | 1711093| 1 |18.10.2024|2923/AA|35241056385834000117570010017110931024375090|QUEIROZ - SP | ITAJAI - SC |18.10.2024|18.10.2024| ZCWZ |6003674610| 1| 1680259| 1 |02.08.2024|2923/AA|35240856385834000117570010016802591562237387| 28,151 |TO |000381237| 1 |31.08.2024| Pago | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262928 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196071| 1| 1.784,480 | Processo 1864 aprova a sobrestadia prevista pela lei 11442/2007. |5000200056|DOB0SIT000| | 1.784,48 | 12,00 | 243,34 | BRL | 1711080| 1 |18.10.2024|2923/AA|35241056385834000117570010017110801232846000|MACATUBA - SP | ITAJAI - SC |18.10.2024|18.10.2024| ZCWZ |6003676293| 1| 1682740| 1 |10.08.2024|2923/AA|35240856385834000117570010016827401699441880| 45,099 |TO |000227583|14 |31.08.2024| Pago | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262931 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196072| 1| 4.223,910 | Processo 1861 aprova a sobrestadia prevista pela lei 11442/2007. |5000200057|DOB0SIT000| | 4.223,91 | 12,00 | 575,99 | BRL | 1711092| 1 |18.10.2024|2923/AA|35241056385834000117570010017110921501949777|QUEIROZ - SP | ITAJAI - SC |18.10.2024|18.10.2024| ZCWZ |6003678466| 1| 1681341| 1 |06.08.2024|2923/AA|35240856385834000117570010016813411826427334| 3,151 |TO |000381457| 1 |31.08.2024| Pago | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|262929 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196073| 1| 3.246,760 | Processo 1863 aprova a sobrestadia prevista pela lei 11442/2007. |5000200058|DOB0SIT000| | 3.246,76 | 12,00 | 442,74 | BRL | 1711079| 1 |18.10.2024|2923/AA|35241056385834000117570010017110791710420696|QUEIROZ - SP | ITAJAI - SC |18.10.2024|18.10.2024| ZCWZ |6003678695| 1| 1682434| 1 |09.08.2024|2923/AA|35240856385834000117570010016824341837295740| 67,592 |TO |000381931| 1 |31.08.2024| Pago | 02 | |5278| ARCAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |262934 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196074| 1| 1.873,220 | Processo 1794 aprova a sobrestadia prevista pela lei 11442/2007. |5000204931|DOB0SAA001| | 1.873,22 | 12,00 | 255,44 | BRL | | | |2652/AA| |IJUI - RS | CASCAVEL - PR |18.10.2024|18.10.2024| ZCWZ |6003685156| 1| 25632| 1 |04.09.2024|2652/AA|43240983739946000444570010000256321226518897| 40,738 |TO |000082265| 1 |21.09.2024| Pago | 02 | |5333| BALON |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |262936 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196075| 1| 6.250,170 | Processo 1793 aprova a sobrestadia prevista pela lei 11442/2007. |5000200060|DOB0SAR006| | 6.250,17 | 0,00 | 0,00 | BRL | 35194| 1 |23.10.2024|1652/AA|41241083739946000363570010000351941410395540|LAPA - PR | LONDRINA - PR |18.10.2024|18.10.2024| ZCWZ |6003688965| 1| 34668| 1 |06.09.2024|1652/AA|41240983739946000363570010000346681565788034| 40,712 |TO |000253289| 1 |21.09.2024| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|262918 | 019 |COMPLE.ESTADIA DEVOL| AP |18.10.2024|5000196076| 1| 7.448,910 | Processo 2606 aprova a sobrestadia prevista pela lei 11442/2007. |5000200061|DOB0SCT000| | 7.448,91 | 12,00 | 1.015,76 | BRL | 104845| 2 |21.10.2024|1664/AA|35241055753578000100570020001048451241021101|SANTOS - SP | CUBATAO - SP |18.10.2024|18.10.2024| ZCWZ |7008622844| 1| 100263| 2 |18.07.2024|1664/AA|35240755753578000100570020001002631240718192| 46,354 |TO |000186631| 1 |31.07.2024| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|262919 | 019 |COMPLE.ESTADIA DEVOL| AP |18.10.2024|5000196077| 1| 7.395,880 | Processo 2606 aprova a sobrestadia prevista pela lei 11442/2007. |5000200062|DOB0SCT000| | 7.395,88 | 12,00 | 1.008,53 | BRL | 104846| 2 |21.10.2024|1664/AA|35241055753578000100570020001048461241021109|SANTOS - SP | CUBATAO - SP |18.10.2024|18.10.2024| ZCWZ |7008623989| 1| 100321| 2 |19.07.2024|1664/AA|35240755753578000100570020001003211240719208| 46,036 |TO |000186665| 1 |31.07.2024| Pago | 02 | |5329| AISUAP |10152253|17776751000440| TCS TRANSPORTADORA DE CARGAS LTDA |262935 | 006 |COMPL.ESTADIA TRANSF| AP |18.10.2024|5000196091| 1|162.705,190 | "APURAÇAO FINAL FROTA FIXA - TCS - AGOSTO/24" |5000200071|DOB0NMA008| |162.705,19 | 12,00 |22.187,07 | BRL | 8547| 1 |18.10.2024|6659/AA|26241017776751000440570010000085471635733876|IPOJUCA - PE | MACEIO - AL |18.10.2024|18.10.2024| BGTS |1005643888| 1| 7689| 1 |01.08.2024|6659/AA|26240817776751000440570010000076891780865408| 47,065 |TO |002589803| |21.08.2024| Pago | 02 | |5091| BAMAN |10123139|13442303000106|AMAZONIA TRANSPORTE E LOGISTICA LTD|262977 | 006 |COMPL.ESTADIA TRANSF| AP |18.10.2024|5000196100| 1|362.896,880 | SERVIÇO DE ESTADIA FLUVIAL BALSA AMAZONIA 23 NO PERÍODO DE 29/07/2024 A 04/09/2024, NFE 910808, TRANSPORTE 1005635791 CONTRATO GLOG/N-22/2024. |5000200950|DOB0TPV000| |362.896,88 | 12,00 |49.485,94 | BRL | 8448| 1 |11.11.2024|6659/AA|13241113442303000106570010000084481000000000|MANAUS - AM | VILHENA - RO |18.10.2024|18.10.2024| ZZ7P |1005635791| 1| 8444| 1 |18.07.2024|6659/AA|13240713442303000106570010000084441000000000|1.770,064 |TO |000910808| |31.07.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263222 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196129| 1| 2.552,550 | ESTADIA GERADA NA DESCARGA - NF 2184103 |5000200109|DCJ0000010| | 2.552,55 | 7,00 | 192,12 | BRL | 42297| 3 |23.10.2024|6653/AA|33241090030156000531570030000422971000422974|DUQUE DE CAXIAS - RJ | MARABA - PA |23.10.2024|23.10.2024| UGDB |4038410283| 1| 42116| 3 |08.10.2024|6653/AA|33241090030156000531570030000421161000421168| 4,330 |TO |002184103| |31.10.2024| Pago | 01 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |263359 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196238| 1| 8,330 | SUBSTITUIÇÃO DA OCORRÊNCIA 261779 |5000200219|DOB0SSJ000| | 8,33 | 12,00 | 1,13 | BRL | | | |1923/AA| |ORINDIUVA - SP | SAO JOSE DOS CAMPOS - SP |24.10.2024|24.10.2024| ZFHG |6003702342| 1| 316405| 6 |07.10.2024|1923/AA|35241002804480000179570060003164051003164054| 1,807 |TO |000378132| 1 |15.10.2024| Pago | 02 | |5283| AIPAF |10132828|23935495000146| TRANSPODIESEL LTDA |263360 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196239| 1| 39,560 | SUBSTITUIÇÃO DA OCORRÊNCIA 262173 |5000200480|DOB0SCA002| | 39,56 | 0,00 | 0,00 | BRL | 48815| 1 |25.10.2024|1652/AA|43241023935495000146570010000488151870939018|VERANOPOLIS - RS | PASSO FUNDO - RS |24.10.2024|24.10.2024| ZFHG |6003706288| 1| 48402| 1 |07.10.2024|1652/AA|43241023935495000146570010000484021709661631| 6,637 |TO |000989041| 1 |31.10.2024| Pago | 02 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|263213 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196241| 1| 2.983,500 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA NA CARGA E DESCARGA DO VEÍCULO CUZ-8I80 / RJR-2B83 |5000200231|DCI0000000| | 2.983,50 | 12,00 | 406,84 | BRL | 97326| 4 |28.10.2024|6901/AA|33241002714518000112570040000973261002372129|DUQUE DE CAXIAS - RJ | MAUA - SP |23.10.2024|25.10.2024| AAH2 |7008646936| 1| 93723| 4 |16.08.2024|6901/AA|33240802714518000112570040000937231002259630| 25,337 |TO |002175766| |16.08.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|263211 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196242| 1| 3.182,400 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO CUZ-8I80 / RJR-2B83 |5000200232|DCI0000000| | 3.182,40 | 12,00 | 433,96 | BRL | 97325| 4 |28.10.2024|6901/AA|33241002714518000112570040000973251002372113|DUQUE DE CAXIAS - RJ | MAUA - SP |23.10.2024|25.10.2024| AAH2 |7008642601| 1| 93420| 4 |12.08.2024|6901/AA|33240802714518000112570040000934201002250147| 25,277 |TO |002174820| |12.08.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|263210 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196243| 1| 3.182,400 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO RKQ-9B28 / RJQ-2C58 |5000200233|DCI0000000| | 3.182,40 | 12,00 | 433,96 | BRL | 97323| 4 |28.10.2024|6901/AA|33241002714518000112570040000973231002371970|DUQUE DE CAXIAS - RJ | MAUA - SP |23.10.2024|25.10.2024| AAH2 |7008646884| 1| 93724| 4 |16.08.2024|6901/AA|33240802714518000112570040000937241002259700| 25,317 |TO |002175770| |16.08.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|263209 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196244| 1| 2.880,740 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO RKQ-9B28 / RJQ-2C58 |5000200234|DCI0000000| | 2.880,74 | 12,00 | 392,83 | BRL | 97322| 4 |28.10.2024|6901/AA|33241002714518000112570040000973221002371808|DUQUE DE CAXIAS - RJ | MAUA - SP |23.10.2024|25.10.2024| AAH2 |7008642589| 1| 93421| 4 |12.08.2024|6901/AA|33240802714518000112570040000934211002250152| 25,317 |TO |002174821| |12.08.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|263205 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196245| 1| 4.943,770 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO BPQ-3D53 / KFI-1C33 |5000200235|DCI0000000| | 4.943,77 | 12,00 | 674,15 | BRL | 97321| 4 |28.10.2024|6901/AA|33241002714518000112570040000973211002371770|DUQUE DE CAXIAS - RJ | MAUA - SP |23.10.2024|25.10.2024| AAH2 |7008646885| 1| 93773| 4 |19.08.2024|6901/AA|33240802714518000112570040000937731002262005| 25,327 |TO |002175768| |19.08.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|263203 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196246| 1| 5.917,280 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO RKQ-9B28 / RJQ-2C58 |5000200236|DCI0000000| | 5.917,28 | 12,00 | 806,90 | BRL | 97320| 4 |28.10.2024|6901/AA|33241002714518000112570040000973201002371749|DUQUE DE CAXIAS - RJ | MAUA - SP |23.10.2024|25.10.2024| AAH2 |7008653011| 1| 94062| 4 |26.08.2024|6901/AA|33240802714518000112570040000940621002271260| 25,063 |TO |002177141| |26.08.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|263202 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196247| 1| 3.305,060 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DO VEÍCULO ODM-5D44 / KFI-1C33 |5000200237|DCI0000000| | 3.305,06 | 12,00 | 450,69 | BRL | 97319| 4 |28.10.2024|6901/AA|33241002714518000112570040000973191002371659|DUQUE DE CAXIAS - RJ | MAUA - SP |23.10.2024|25.10.2024| AAH2 |7008642594| 1| 93419| 4 |12.08.2024|6901/AA|33240802714518000112570040000934191002250138| 25,256 |TO |002174819| |12.08.2024| Pago | 01 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|256927 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000196315| 1| 636,930 | Processo 6680 aprova a sobrestadia prevista pela lei 11442/2007 |5000200296|DOB0OPL000| | 636,93 | 12,00 | 86,85 | BRL | | | |2652/AA| |LAPA - PR | PAULINIA - SP |12.08.2024|22.10.2024| ZCQN |6003579748| 1| 35396| 2 |15.03.2024|2652/AA|35240344720159000156570020000353961007424296| 56,417 |TO |000237283| 1 |31.03.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|256928 | 005 |COMPL.ESTADIA COLETA| AP |12.08.2024|5000196316| 1| 2.179,850 | Processo 6680 aprova a sobrestadia prevista pela lei 11442/2007 |5000200297|DOB0OPL000| | 2.179,85 | 12,00 | 297,25 | BRL | | | |2652/AA| |LAPA - PR | PAULINIA - SP |12.08.2024|22.10.2024| ZCQN |6003584923| 1| 35445| 2 |27.03.2024|2652/AA|35240344720159000156570020000354451007442878| 57,123 |TO |000238430| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |263176 | 005 |COMPL.ESTADIA COLETA| AP |22.10.2024|5000196317| 1|163.821,560 | ESTADIA DA BALSA NAV 20 DE NOVEMBRO NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000200298|DOB0TPV000| |163.821,56 | 12,00 |22.339,30 | BRL | 1233| 1 |23.10.2024|2652/AA|13241006199077000119570010000012331000015783|MANAUS - AM | PORTO VELHO - RO |22.10.2024|22.10.2024| ZZ7P |6003644558| 1| 1205| 1 |24.07.2024|2652/AA|13240706199077000119570010000012051000015234|2.686,482 |TO |000007235| 1 |01.08.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |263177 | 006 |COMPL.ESTADIA TRANSF| AP |22.10.2024|5000196318| 1|226.671,680 | ESTADIA DA BALSA RN 16 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000200299|DOB0TPV000| |226.671,68 | 12,00 |30.909,77 | BRL | 1234| 1 |23.10.2024|6659/AA|13241006199077000119570010000012341000015799|MANAUS - AM | VILHENA - RO |22.10.2024|22.10.2024| ZZ7P |1005625000| 1| 1199| 1 |29.06.2024|6659/AA|13240606199077000119570010000011991000015150|3.334,037 |TO |000908895| |11.07.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |263241 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196326| 1| 668,790 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200306|DOB0NFO000| | 668,79 | 12,00 | 91,20 | BRL | 18014| 1 |29.10.2024|2652/AA|17241000181221001002570010000180141004161937|PEDRO AFONSO - TO | FORTALEZA - CE |23.10.2024|23.10.2024| ZPC9 |6003659776| 1| 17400| 1 |29.07.2024|2652/AA|17240700181221001002570010000174001003999893| 59,592 |TO |000072110| 1 |11.08.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263242 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196327| 1| 1.585,290 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200307|DOB0NMA008| | 1.585,29 | 12,00 | 216,18 | BRL | 275362| 1 |29.10.2024|2652/AA|52241000181221000103570010002753621004162002|ITUMBIARA - GO | MACEIO - AL |23.10.2024|23.10.2024| ZPC9 |6003662936| 1| 270300| 1 |29.07.2024|2652/AA|52240700181221000103570010002703001004000727| 59,532 |TO |000156570| 2 |15.08.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263243 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196328| 1| 3.328,520 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200308|DOB0NMA008| | 3.328,52 | 12,00 | 453,89 | BRL | 275364| 1 |29.10.2024|2652/AA|52241000181221000103570010002753641004162058|EDEIA - GO | MACEIO - AL |23.10.2024|23.10.2024| ZPC9 |6003663718| 1| 270536| 1 |01.08.2024|2652/AA|52240800181221000103570010002705361004008261| 57,455 |TO |000155429|55 |31.08.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263246 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196329| 1| 2.656,290 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200309|DOB0NMA008| | 2.656,29 | 12,00 | 362,22 | BRL | 275392| 1 |29.10.2024|2652/AA|52241000181221000103570010002753921004163067|EDEIA - GO | MACEIO - AL |23.10.2024|23.10.2024| ZPC9 |6003670132| 1| 270569| 1 |02.08.2024|2652/AA|52240800181221000103570010002705691004009064| 57,577 |TO |000155467|55 |31.08.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263219 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196333| 1| 3.247,140 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200313|DOB0NMA008| | 3.247,14 | 12,00 | 442,79 | BRL | 275401| 1 |29.10.2024|2652/AA|52241000181221000103570010002754011004163220|QUIRINOPOLIS - GO | MACEIO - AL |23.10.2024|23.10.2024| ZPC9 |6003683580| 1| 271728| 1 |23.08.2024|2652/AA|52240800181221000103570010002717281004045497| 59,142 |TO |000149759| 1 |15.09.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263218 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196334| 1| 9.552,280 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200314|DOB0NMA008| | 9.552,28 | 12,00 | 1.302,58 | BRL | 275400| 1 |29.10.2024|2652/AA|52241000181221000103570010002754001004163192|QUIRINOPOLIS - GO | MACEIO - AL |23.10.2024|23.10.2024| ZPC9 |6003683495| 1| 271586| 1 |21.08.2024|2652/AA|52240800181221000103570010002715861004039864| 59,472 |TO |000149673| 1 |15.09.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263217 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196335| 1| 9.189,730 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200315|DOB0NMA008| | 9.189,73 | 12,00 | 1.253,15 | BRL | 275398| 1 |29.10.2024|2652/AA|52241000181221000103570010002753981004163176|QUIRINOPOLIS - GO | MACEIO - AL |23.10.2024|23.10.2024| ZPC9 |6003683494| 1| 271466| 1 |19.08.2024|2652/AA|52240800181221000103570010002714661004036050| 59,580 |TO |000149558| 1 |15.09.2024| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263192 | 005 |COMPL.ESTADIA COLETA| AP |22.10.2024|5000196336| 1| 1.113,860 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200316|DOB0NSU002| | 1.113,86 | 12,00 | 151,89 | BRL | 275390| 1 |29.10.2024|2652/AA|52241000181221000103570010002753901004163038|ITUMBIARA - GO | IPOJUCA - PE |22.10.2024|23.10.2024| ZPC9 |6003669222| 1| 271087| 1 |12.08.2024|2652/AA|52240800181221000103570010002710871004025960| 57,669 |TO |000120348|55 |31.08.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263191 | 005 |COMPL.ESTADIA COLETA| AP |22.10.2024|5000196337| 1| 5.596,380 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200317|DOB0NFO000| | 5.596,38 | 12,00 | 763,14 | BRL | 34515| 1 |29.10.2024|2652/AA|29241000181221000537570010000345151004163016|IRAQUARA - BA | FORTALEZA - CE |22.10.2024|23.10.2024| ZPC9 |6003668889| 1| 33987| 1 |09.08.2024|2652/AA|29240800181221000537570010000339871004022490| 55,161 |TO |000197433| 1 |21.08.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263190 | 005 |COMPL.ESTADIA COLETA| AP |22.10.2024|5000196338| 1| 2.019,400 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200318|DOB0NFO000| | 2.019,40 | 12,00 | 275,37 | BRL | 34514| 1 |29.10.2024|2652/AA|29241000181221000537570010000345141004163000|IRAQUARA - BA | FORTALEZA - CE |22.10.2024|23.10.2024| ZPC9 |6003666424| 1| 33960| 1 |05.08.2024|2652/AA|29240800181221000537570010000339601004015229| 55,206 |TO |000197065| 1 |21.08.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263189 | 005 |COMPL.ESTADIA COLETA| AP |22.10.2024|5000196339| 1| 451,320 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200319|DOB0NFO000| | 451,32 | 12,00 | 61,54 | BRL | 34509| 1 |29.10.2024|2652/AA|29241000181221000537570010000345091004162268|IRAQUARA - BA | FORTALEZA - CE |22.10.2024|23.10.2024| ZPC9 |6003666418| 1| 33956| 1 |05.08.2024|2652/AA|29240800181221000537570010000339561004014688| 55,206 |TO |000197040| 1 |21.08.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263225 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196346| 1| 650,850 | ESTADIA GERADA NO CARREGAMENTO - NF 2185528 |5000200326|DCJ0000010| | 650,85 | 7,00 | 48,99 | BRL | 42300| 3 |23.10.2024|6653/AA|33241090030156000531570030000423001000423005|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |23.10.2024|23.10.2024| UGDB |4038441636| 1| 42229| 3 |17.10.2024|6653/AA|33241090030156000531570030000422291000422290| 4,360 |TO |002185528| |01.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263226 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196347| 1| 727,090 | ESTADIA GERADA NO CARREGAMENTO - NF 2185724 - 2185725 |5000200327|DCJ0000010| | 727,09 | 7,00 | 54,73 | BRL | 42301| 3 |23.10.2024|6653/AA|33241090030156000531570030000423011000423010|DUQUE DE CAXIAS - RJ | MARABA - PA |23.10.2024|23.10.2024| UGDB |4038446048| 1| 42262| 3 |18.10.2024|6653/AA|33241090030156000531570030000422621000422626| 4,360 |TO |002185724| |31.10.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263227 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196348| 1| 1.596,170 | ESTADIA GERADA NO CARREGAMENTO - NF 2185576 |5000200328|DCJ0000007| | 1.596,17 | 7,00 | 120,14 | BRL | 42302| 3 |23.10.2024|6653/AA|33241090030156000531570030000423021000423026|DUQUE DE CAXIAS - RJ | TRES LAGOAS - MS |23.10.2024|23.10.2024| UGDB |4038451943| 1| 42259| 3 |18.10.2024|6653/AA|33241090030156000531570030000422591000422590| 4,290 |TO |002185576| |01.11.2024| Pago | 01 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263188 | 005 |COMPL.ESTADIA COLETA| AP |22.10.2024|5000196350| 1| 56,560 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200330|DOB0NFO000| | 56,56 | 12,00 | 7,71 | BRL | 275366| 1 |29.10.2024|2652/AA|52241000181221000103570010002753661004162249|EDEIA - GO | FORTALEZA - CE |22.10.2024|23.10.2024| ZPC9 |6003666305| 1| 270768| 1 |06.08.2024|2652/AA|52240800181221000103570010002707681004016544| 57,577 |TO |000155668|55 |31.08.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263187 | 005 |COMPL.ESTADIA COLETA| AP |22.10.2024|5000196351| 1| 608,760 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200331|DOB0NFO000| | 608,76 | 12,00 | 83,01 | BRL | 34507| 1 |29.10.2024|2652/AA|29241000181221000537570010000345071004162220|IRAQUARA - BA | FORTALEZA - CE |22.10.2024|23.10.2024| ZPC9 |6003664287| 1| 33947| 1 |02.08.2024|2652/AA|29240800181221000537570010000339471004010233| 55,145 |TO |000196962| 1 |21.08.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263186 | 005 |COMPL.ESTADIA COLETA| AP |22.10.2024|5000196352| 1| 3.554,770 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200332|DOB0NFO000| | 3.554,77 | 12,00 | 484,74 | BRL | 275365| 1 |29.10.2024|2652/AA|52241000181221000103570010002753651004162195|ITUMBIARA - GO | FORTALEZA - CE |22.10.2024|23.10.2024| ZPC9 |6003664212| 1| 270324| 1 |30.07.2024|2652/AA|52240700181221000103570010002703241004001369| 57,526 |TO |000119926|55 |15.08.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263185 | 005 |COMPL.ESTADIA COLETA| AP |22.10.2024|5000196353| 1| 524,790 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200333|DOB0NFO000| | 524,79 | 12,00 | 71,56 | BRL | 34506| 1 |29.10.2024|2652/AA|29241000181221000537570010000345061004162061|IRAQUARA - BA | FORTALEZA - CE |22.10.2024|23.10.2024| ZPC9 |6003663760| 1| 33932| 1 |31.07.2024|2652/AA|29240700181221000537570010000339321004004580| 55,206 |TO |000196741| 1 |23.08.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |262957 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196354| 1| 480,710 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000200334|DOB0NFO000| | 480,71 | 12,00 | 65,55 | BRL | 34504| 1 |29.10.2024|2652/AA|29241000181221000537570010000345041004161869|IRAQUARA - BA | FORTALEZA - CE |18.10.2024|23.10.2024| ZPC9 |6003662513| 1| 33858| 1 |22.07.2024|2652/AA|29240700181221000537570010000338581003988315| 55,161 |TO |000196140| 1 |11.08.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |262956 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196355| 1| 707,080 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000200335|DOB0NFO000| | 707,08 | 12,00 | 96,42 | BRL | 18012| 1 |29.10.2024|2652/AA|17241000181221001002570010000180121004161550|PEDRO AFONSO - TO | FORTALEZA - CE |18.10.2024|23.10.2024| ZPC9 |6003660410| 1| 17392| 1 |26.07.2024|2652/AA|17240700181221001002570010000173921003997366| 59,361 |TO |000072095| 1 |11.08.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |262955 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196356| 1| 3.143,560 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000200336|DOB0NMA008| | 3.143,56 | 12,00 | 428,67 | BRL | 275340| 1 |29.10.2024|2652/AA|52241000181221000103570010002753401004161505|ITUMBIARA - GO | MACEIO - AL |18.10.2024|23.10.2024| ZPC9 |6003660071| 1| 269387| 1 |11.07.2024|2652/AA|52240700181221000103570010002693871003971418| 59,532 |TO |000156000| 2 |31.07.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |262954 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196357| 1| 412,090 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000200337|DOB0NFO000| | 412,09 | 12,00 | 56,19 | BRL | 18010| 1 |29.10.2024|2652/AA|17241000181221001002570010000180101004161393|PEDRO AFONSO - TO | FORTALEZA - CE |18.10.2024|23.10.2024| ZPC9 |6003656263| 1| 17344| 1 |20.07.2024|2652/AA|17240700181221001002570010000173441003986324| 59,244 |TO |000071925| 1 |31.07.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |262953 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196358| 1| 189,270 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000200338|DOB0NMA008| | 189,27 | 12,00 | 25,81 | BRL | 275333| 1 |29.10.2024|2652/AA|52241000181221000103570010002753331004161373|EDEIA - GO | MACEIO - AL |18.10.2024|23.10.2024| ZPC9 |6003656049| 1| 271333| 1 |16.08.2024|2652/AA|52240800181221000103570010002713331004032474| 57,455 |TO |000153898|55 |24.08.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |262952 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196359| 1| 414,340 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000200339|DOB0NFO000| | 414,34 | 12,00 | 56,50 | BRL | 18009| 1 |29.10.2024|2652/AA|17241000181221001002570010000180091004161309|PEDRO AFONSO - TO | FORTALEZA - CE |18.10.2024|23.10.2024| ZPC9 |6003655841| 1| 17253| 1 |11.07.2024|2652/AA|17240700181221001002570010000172531003970324| 40,194 |TO |000071764| 1 |31.07.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |262951 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196360| 1| 86,070 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000200340|DOB0NFO000| | 86,07 | 12,00 | 11,74 | BRL | 34503| 1 |29.10.2024|2652/AA|29241000181221000537570010000345031004161250|IRAQUARA - BA | FORTALEZA - CE |18.10.2024|23.10.2024| ZPC9 |6003652205| 1| 33768| 1 |11.07.2024|2652/AA|29240700181221000537570010000337681003970956| 55,184 |TO |000195384| 1 |31.07.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |262950 | 005 |COMPL.ESTADIA COLETA| AP |18.10.2024|5000196361| 1| 666,540 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000200341|DOB0NFO000| | 666,54 | 12,00 | 90,89 | BRL | 18008| 1 |29.10.2024|2652/AA|17241000181221001002570010000180081004161212|PEDRO AFONSO - TO | FORTALEZA - CE |18.10.2024|23.10.2024| ZPC9 |6003651230| 1| 17244| 1 |10.07.2024|2652/AA|17240700181221001002570010000172441003969106| 59,208 |TO |000071747| 1 |21.07.2024| Pago | 02 | |5273| BACAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |262911 | 006 |COMPL.ESTADIA TRANSF| AP |17.10.2024|5000196362| 1| 144,270 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200342|DOB0NMA008| | 144,27 | 12,00 | 19,67 | BRL | 20178| 2 |29.10.2024|6659/AA|52241000181221000103570020000201781004161919|CABEDELO - PB | MACEIO - AL |17.10.2024|23.10.2024| ZPC9 |1005651554| 1| 20125| 2 |03.09.2024|6659/AA|52240900181221000103570020000201251004062062| 45,671 |TO |000909440| |11.09.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |262910 | 006 |COMPL.ESTADIA TRANSF| AP |17.10.2024|5000196363| 1| 193,960 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200343|DOB0NMA003| | 193,96 | 0,00 | 0,00 | BRL | 34505| 1 |29.10.2024|5659/AA|29241000181221000537570010000345051004161904|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |17.10.2024|23.10.2024| ZPC9 |1005650518| 1| 34001| 1 |13.08.2024|5659/AA|29240800181221000537570010000340011004027892| 42,984 |TO |002715645| |31.08.2024| Pago | 02 | |5029| BAFOR |10152252|17776751000369| TCS TRANSPORTADORA DE CARGAS LTDA |261325 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000196364| 1| 1.387,590 | Processo 7232 aprova a sobrestadia prevista pela lei 11442/2007 |5000200344|DOB0NFO000| | 1.387,59 | 12,00 | 189,22 | BRL | 3884| 1 |11.11.2024|2652/AA|26241117776751000369570010000038841236659210|CAMPO ALEGRE - AL | FORTALEZA - CE |30.09.2024|23.10.2024| ZPC9 |6003539404| 1| 2532| 1 |10.01.2024|2652/AA|26240117776751000369570010000025321245430549| 61,417 |TO |000102894| 3 |21.01.2024| Pago | 02 | |5099| BAGAM |10152252|17776751000369| TCS TRANSPORTADORA DE CARGAS LTDA |261324 | 005 |COMPL.ESTADIA COLETA| AP |30.09.2024|5000196365| 1| 4.337,370 | Processo 7232 aprova a sobrestadia prevista pela lei 11442/2007 |5000200345|DOB0NNA002| | 4.337,37 | 0,00 | 0,00 | BRL | 3883| 1 |11.11.2024|1652/AA|26241117776751000369570010000038831428125195|ARES - RN | GUAMARE - RN |30.09.2024|23.10.2024| ZPC9 |6003538288| 1| 2513| 1 |08.01.2024|1652/AA|26240117776751000369570010000025131515158719| 61,355 |TO |000052046| 1 |21.01.2024| Pago | 02 | |5231| BAMAC |10152251|17776751000288| TCS TRANSPORTADORA DE CARGAS LTDA |261323 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000196366| 1| 839,510 | Processo 7232 aprova a sobrestadia prevista pela lei 11442/2007 |5000200346|DOB0NMA000| | 839,51 | 12,00 | 114,48 | BRL | 3538| 1 |11.11.2024|6659/AA|29241117776751000288570010000035381723821412|MACEIO - AL | SAO FRANCISCO DO CONDE - BA |30.09.2024|23.10.2024| ZPC9 |1005535319| 1| 2462| 1 |09.01.2024|6659/AA|29240117776751000288570010000024621370248150| 52,537 |TO |001076999| |21.01.2024| Pago | 02 | |5080| BAMAT |10152251|17776751000288| TCS TRANSPORTADORA DE CARGAS LTDA |261322 | 006 |COMPL.ESTADIA TRANSF| AP |30.09.2024|5000196367| 1| 4.860,530 | Processo 7232 aprova a sobrestadia prevista pela lei 11442/2007 |5000200347|DOB0NMA015| | 4.860,53 | 0,00 | 0,00 | BRL | 3537| 1 |11.11.2024|5659/AA|29241117776751000288570010000035371394835977|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |30.09.2024|23.10.2024| ZPC9 |1005534249| 1| 2453| 1 |06.01.2024|5659/AA|29240117776751000288570010000024531861272299| 50,893 |TO |002641321| |21.01.2024| Pago | 02 | |5080| BAMAT |10000885|21849120000138| TRANSPEDROSA SA |238639 | 005 |COMPL.ESTADIA COLETA| AP |02.02.2024|5000196368| 1| 91,720 | [140/2023] - PAGAMENTO DE SOBRESTADIA - TRANSPEDROSA - OPC/OPN/OPNS. |5000200348|DOB0NMA000| | 91,72 | 0,00 | 0,00 | BRL | | | |1652/AA| |SAO FRANCISCO DO CONDE - BA | SAO FRANCISCO DO CONDE - BA |02.02.2024|23.10.2024| ZPC9 |6003329955| 1| | | |1652/AA| | 60,000 |TO |001023010| 1 |13.03.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263352 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196369| 1| 13.771,220 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200349|DOB0LBE000| | 13.771,22 | 0,00 | 0,00 | BRL | 3118| 1 |29.10.2024|1923/AA|31241047387929000189570010000031181833863473|LIMEIRA DO OESTE - MG | BETIM - MG |24.10.2024|24.10.2024| ZCQN |6003613642| 1| 433| 1 |30.04.2024|1923/AA|31240447387929000189570010000004331444804337| 58,233 |TO |000078278| 1 |30.04.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263223 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196370| 1| 1.326,000 | ESTADIA GERADA NA DESCARGA - NF 2184498-2184499 |5000200350|DCJ0000010| | 1.326,00 | 7,00 | 99,80 | BRL | 42298| 3 |23.10.2024|6653/AA|33241090030156000531570030000422981000422980|DUQUE DE CAXIAS - RJ | MARABA - PA |23.10.2024|23.10.2024| UGDB |4038420380| 1| 42147| 3 |10.10.2024|6653/AA|33241090030156000531570030000421471000421474| 4,270 |TO |002184499| |06.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263224 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196371| 1| 1.480,700 | ESTADIA GERADA NO CARREGAMENTO - NF 2185511-2185512 |5000200351|DCJ0000010| | 1.480,70 | 7,00 | 111,45 | BRL | 42299| 3 |23.10.2024|6653/AA|33241090030156000531570030000422991000422995|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |23.10.2024|23.10.2024| UGDB |4038441613| 1| 42220| 3 |17.10.2024|6653/AA|33241090030156000531570030000422201000422200| 13,010 |TO |002185511| |01.11.2024| Pago | 01 | |5266| LUB |10160162|18614335000165| DLP TRANSPORTE E LOGISTICA S/A |263256 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196373| 1| 540,070 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO REFERENTE A ESTADIA DE CARREGAMENTO A SER PAGO MEDIANTE AUTORIZAÇÃO DE ANTONIO CARLOS MOREIRA RODRIGUES, CONFORME PLANILHA APROVADA |5000200353|DCJ0000007| | 540,07 | 7,00 | 40,65 | BRL | 25908| 1 |30.10.2024|6653/AA|33241018614335000165570010000259081000599656|DUQUE DE CAXIAS - RJ | TRES LAGOAS - MS |23.10.2024|24.10.2024| AAH2 |4038221352| 1| 24833| 1 |23.08.2024|6653/AA|33240818614335000165570010000248331000583775| 4,220 |TO |002177092| |12.12.2024| Pago | 01 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263413 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196375| 1| 9.273,050 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000200355|DOB0NMA008| | 9.273,05 | 12,00 | 1.264,51 | BRL | 275339| 1 |29.10.2024|2652/AA|52241000181221000103570010002753391004161482|ITUMBIARA - GO | MACEIO - AL |24.10.2024|24.10.2024| ZPC9 |6003657869| 1| 269407| 1 |12.07.2024|2652/AA|52240700181221000103570010002694071003971838| 59,532 |TO |000155993| 2 |31.07.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263414 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196376| 1| 6.311,890 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000200356|DOB0NFO000| | 6.311,89 | 12,00 | 860,71 | BRL | 275337| 1 |29.10.2024|2652/AA|52241000181221000103570010002753371004161437|QUIRINOPOLIS - GO | FORTALEZA - CE |24.10.2024|24.10.2024| ZPC9 |6003657048| 1| 269867| 1 |19.07.2024|2652/AA|52240700181221000103570010002698671003985219| 59,472 |TO |000147926| 1 |15.08.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263247 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196380| 1| 3.893,950 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200360|DOB0NFO000| | 3.893,95 | 12,00 | 530,99 | BRL | 34516| 1 |29.10.2024|2652/AA|29241000181221000537570010000345161004163072|IRAQUARA - BA | FORTALEZA - CE |23.10.2024|23.10.2024| ZPC9 |6003674318| 1| 34023| 1 |17.08.2024|2652/AA|29240800181221000537570010000340231004034454| 55,017 |TO |000198084| 1 |31.08.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263248 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196381| 1| 8.295,750 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200361|DOB0NMA008| | 8.295,75 | 12,00 | 1.131,24 | BRL | 275393| 1 |29.10.2024|2652/AA|52241000181221000103570010002753931004163080|QUIRINOPOLIS - GO | MACEIO - AL |23.10.2024|23.10.2024| ZPC9 |6003676210| 1| 271682| 1 |22.08.2024|2652/AA|52240800181221000103570010002716821004044384| 59,376 |TO |000149732| 1 |15.09.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263249 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196382| 1| 1.211,490 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200362|DOB0NMA008| | 1.211,49 | 12,00 | 165,20 | BRL | 275394| 1 |29.10.2024|2652/AA|52241000181221000103570010002753941004163118|QUIRINOPOLIS - GO | MACEIO - AL |23.10.2024|23.10.2024| ZPC9 |6003676741| 1| 271636| 1 |22.08.2024|2652/AA|52240800181221000103570010002716361004041170| 59,670 |TO |000149697| 1 |15.09.2024| Pago | 02 | |5273| BACAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263250 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196383| 1| 21.411,270 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200363|DOB0NNA001| | 21.411,27 | 12,00 | 2.919,72 | BRL | 275396| 1 |29.10.2024|2652/AA|52241000181221000103570010002753961004163147|EDEIA - GO | CABEDELO - PB |23.10.2024|23.10.2024| ZPC9 |6003677431| 1| 270615| 1 |02.08.2024|2652/AA|52240800181221000103570010002706151004010210| 57,519 |TO |000155494|55 |31.08.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263251 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196384| 1| 5.645,350 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200364|DOB0NMA008| | 5.645,35 | 12,00 | 769,82 | BRL | 275397| 1 |29.10.2024|2652/AA|52241000181221000103570010002753971004163160|QUIRINOPOLIS - GO | MACEIO - AL |23.10.2024|23.10.2024| ZPC9 |6003678324| 1| 271684| 1 |22.08.2024|2652/AA|52240800181221000103570010002716841004044400| 59,508 |TO |000149734| 1 |15.09.2024| Pago | 02 | |5329| AISUAP |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |263252 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196385| 1| 60,800 | Processo 1853 aprova a sobrestadia prevista pela lei 11442/2007. |5000200365|DOB0NSU002| | 60,80 | 12,00 | 8,29 | BRL | 275363| 1 |29.10.2024|2652/AA|52241000181221000103570010002753631004162018|QUIRINOPOLIS - GO | IPOJUCA - PE |23.10.2024|23.10.2024| ZPC9 |6003663640| 1| 270581| 1 |02.08.2024|2652/AA|52240800181221000103570010002705811004009565| 59,706 |TO |000148785| 1 |31.08.2024| Pago | 02 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |263230 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000196387| 1| 5.143,910 | ESTADIA DE DESCARGA |5000200367|DCJ0000007| | 5.143,91 | 7,00 | 387,18 | BRL | 34960| 1 |01.11.2024|6653/AA|33241118916070000150570010000349601000396486|DUQUE DE CAXIAS - RJ | TRES LAGOAS - MS |23.10.2024|23.10.2024| AAH2 |4038373002| 1| 34480| 1 |28.09.2024|6653/AA|33240918916070000150570010000344801000390633| 4,290 |TO |002182907| |23.10.2024| Pago | 01 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |263260 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196391| 1| 1.648,800 | Processo 2239 aprova a sobrestadia prevista pela lei 11442/2007. |5000200371|DOB0LBE009| | 1.648,80 | 0,00 | 0,00 | BRL | 22115| 1 |30.10.2024|1652/AA|31241008435402000120570010000221151060219565|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |23.10.2024|23.10.2024| ZCQN |6003648994| 1| 21023| 1 |01.07.2024|1652/AA|31240708435402000120570010000210231060219560| 43,703 |TO |000253545| 1 |21.07.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |263261 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196392| 1| 3.022,800 | Processo 2239 aprova a sobrestadia prevista pela lei 11442/2007. |5000200372|DOB0LBE009| | 3.022,80 | 0,00 | 0,00 | BRL | 22116| 1 |30.10.2024|1652/AA|31241008435402000120570010000221161060219562|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |23.10.2024|23.10.2024| ZCQN |6003653353| 1| 21087| 1 |08.07.2024|1652/AA|31240708435402000120570010000210871060219567| 31,587 |TO |000254054| 1 |21.07.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |263262 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196393| 1| 4.796,180 | Processo 2239 aprova a sobrestadia prevista pela lei 11442/2007. |5000200373|DOB0LBE000| | 4.796,18 | 12,00 | 654,02 | BRL | 22117| 1 |30.10.2024|2923/AA|31241008435402000120570010000221171060219560|GUAIRA - SP | BETIM - MG |23.10.2024|23.10.2024| ZCQN |6003654099| 1| 21168| 1 |17.07.2024|2923/AA|31240708435402000120570010000211681060219567| 59,173 |TO |000463802| 1 |31.07.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |263263 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196394| 1| 16.373,500 | Processo 2239 aprova a sobrestadia prevista pela lei 11442/2007. |5000200374|DOB0LBE009| | 16.373,50 | 0,00 | 0,00 | BRL | 22118| 1 |30.10.2024|1652/AA|31241008435402000120570010000221181060219567|ITURAMA - MG | GOVERNADOR VALADARES - MG |23.10.2024|23.10.2024| ZCQN |6003654186| 1| 21133| 1 |15.07.2024|1652/AA|31240708435402000120570010000211331060219561| 59,814 |TO |000200517| 1 |31.07.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |263264 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196395| 1| 2.095,350 | Processo 2239 aprova a sobrestadia prevista pela lei 11442/2007. |5000200375|DOB0LBE009| | 2.095,35 | 0,00 | 0,00 | BRL | 22119| 1 |30.10.2024|1652/AA|31241008435402000120570010000221191060219564|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |23.10.2024|23.10.2024| ZCQN |6003654237| 1| 21096| 1 |09.07.2024|1652/AA|31240708435402000120570010000210961060219566| 60,585 |TO |000254156| 1 |21.07.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |263265 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196396| 1| 8.856,580 | Processo 2239 aprova a sobrestadia prevista pela lei 11442/2007. |5000200376|DOB0LBE000| | 8.856,58 | 12,00 | 1.207,72 | BRL | 22120| 1 |30.10.2024|2652/AA|31241008435402000120570010000221201060219565|ANAPOLIS - GO | BETIM - MG |23.10.2024|23.10.2024| ZCQN |6003655300| 1| 21169| 1 |17.07.2024|2652/AA|31240708435402000120570010000211691060219564| 59,232 |TO |000563011| 1 |31.07.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |263266 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196397| 1| 1.786,200 | Processo 2239 aprova a sobrestadia prevista pela lei 11442/2007. |5000200377|DOB0LBE009| | 1.786,20 | 0,00 | 0,00 | BRL | 22121| 1 |30.10.2024|1652/AA|31241008435402000120570010000221211060219562|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |23.10.2024|23.10.2024| ZCQN |6003656167| 1| 21108| 1 |10.07.2024|1652/AA|31240708435402000120570010000211081060219569| 59,556 |TO |000254226| 1 |21.07.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |263267 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196398| 1| 4.728,850 | Processo 2239 aprova a sobrestadia prevista pela lei 11442/2007. |5000200378|DOB0LBE000| | 4.728,85 | 12,00 | 644,84 | BRL | 22122| 1 |30.10.2024|2652/AA|31241008435402000120570010000221221060219560|RIO VERDE - GO | BETIM - MG |23.10.2024|23.10.2024| ZCQN |6003656975| 1| 21118| 1 |11.07.2024|2652/AA|31240708435402000120570010000211181060219565| 58,828 |TO |001029219| 3 |31.07.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |263268 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196399| 1| 9.129,090 | Processo 2239 aprova a sobrestadia prevista pela lei 11442/2007. |5000200379|DOB0LBE000| | 9.129,09 | 12,00 | 1.244,88 | BRL | 22123| 1 |30.10.2024|2652/AA|31241008435402000120570010000221231060219567|ANAPOLIS - GO | BETIM - MG |23.10.2024|23.10.2024| ZCQN |6003657141| 1| 21129| 1 |13.07.2024|2652/AA|31240708435402000120570010000211291060219569| 59,322 |TO |000562660| 1 |31.07.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263547 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196418| 1| 5.054,790 | Processo 1857 aprova a sobrestadia prevista pela lei 11442/2007. |5000200398|DOB0NMA000| | 5.054,79 | 0,00 | 0,00 | BRL | 34519| 1 |29.10.2024|1652/AA|29241000181221000537570010000345191004163473|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.10.2024|28.10.2024| ZPC9 |6003665544| 1| 33944| 1 |02.08.2024|1652/AA|29240800181221000537570010000339441004008350| 56,161 |TO |000196897| 1 |21.08.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263548 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196419| 1| 5.379,670 | Processo 1857 aprova a sobrestadia prevista pela lei 11442/2007. |5000200399|DOB0NMA000| | 5.379,67 | 0,00 | 0,00 | BRL | 34520| 1 |29.10.2024|1652/AA|29241000181221000537570010000345201004163490|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.10.2024|28.10.2024| ZPC9 |6003667532| 1| 33966| 1 |06.08.2024|1652/AA|29240800181221000537570010000339661004017233| 56,201 |TO |000197161| 1 |21.08.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |263269 | 005 |COMPL.ESTADIA COLETA| AP |23.10.2024|5000196420| 1| 5.927,090 | Processo 2239 aprova a sobrestadia prevista pela lei 11442/2007. |5000200400|DOB0LBE000| | 5.927,09 | 0,00 | 0,00 | BRL | 22124| 1 |30.10.2024|1923/AA|31241008435402000120570010000221241060219564|LIMEIRA DO OESTE - MG | BETIM - MG |23.10.2024|23.10.2024| ZCQN |6003660210| 1| 21255| 1 |25.07.2024|1923/AA|31240708435402000120570010000212551060219564| 59,161 |TO |000081572| 1 |11.08.2024| Pago | 02 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |263270 | 019 |COMPLE.ESTADIA DEVOL| AP |23.10.2024|5000196421| 1| 3.207,340 | Processo 1896 aprova a sobrestadia prevista pela lei 11442/2007. |5000200401|DOB0OPL013| | 3.207,34 | 12,00 | 437,36 | BRL | 61985| 1 |28.10.2024|1664/AA|35241083739946000525570010000619851138919188|SANTOS - SP | PRESIDENTE PRUDENTE - SP |23.10.2024|23.10.2024| ZCQN |7008679432| 1| 61327| 1 |20.09.2024|1664/AA|35240983739946000525570010000613271713612423| 35,992 |TO |000188325| 1 |30.09.2024| Pago | 02 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |263271 | 019 |COMPLE.ESTADIA DEVOL| AP |23.10.2024|5000196422| 1| 3.474,850 | Processo 1896 aprova a sobrestadia prevista pela lei 11442/2007. |5000200402|DOB0OPL013| | 3.474,85 | 12,00 | 473,84 | BRL | 61986| 1 |28.10.2024|1664/AA|35241083739946000525570010000619861703878246|SANTOS - SP | PRESIDENTE PRUDENTE - SP |23.10.2024|23.10.2024| ZCQN |7008679460| 1| 61325| 1 |20.09.2024|1664/AA|35240983739946000525570010000613251481247530| 36,622 |TO |000582923| 1 |30.09.2024| Pago | 02 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |263272 | 019 |COMPLE.ESTADIA DEVOL| AP |23.10.2024|5000196423| 1| 3.024,170 | Processo 1896 aprova a sobrestadia prevista pela lei 11442/2007. |5000200403|DOB0OPL013| | 3.024,17 | 12,00 | 412,39 | BRL | 61988| 1 |28.10.2024|1664/AA|35241083739946000525570010000619881514702161|SANTOS - SP | PRESIDENTE PRUDENTE - SP |23.10.2024|23.10.2024| ZCQN |7008679713| 1| 61371| 1 |23.09.2024|1664/AA|35240983739946000525570010000613711628508100| 36,477 |TO |000188437| 1 |11.10.2024| Pago | 02 | |5064| BAERI |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |263415 | 004 |COMPL.ESTADIA VENDA | AP |24.10.2024|5000196424| 1| 4.903,650 | Processo 2419 aprova a sobrestadia prevista pela lei 11442/2007. |5000200404|DCF0SP4003| | 4.903,65 | 12,00 | 668,68 | BRL | 61989| 1 |28.10.2024|6656/AA|35241083739946000525570010000619891389674789|BARUERI - SP | PASSOS - MG |24.10.2024|24.10.2024| ZCWZ |4037866303| 1| 58897| 1 |25.05.2024|6656/AA|35240583739946000525570010000588971425312713| 40,393 |TO |002562115| |11.06.2024| Pago | 02 | |5101| BACUB |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |263416 | 004 |COMPL.ESTADIA VENDA | AP |24.10.2024|5000196425| 1| 5.063,950 | Processo 2418 aprova a sobrestadia prevista pela lei 11442/2007. |5000200405|DCF0SP4002| | 5.063,95 | 12,00 | 690,54 | BRL | 61993| 1 |28.10.2024|5656/AA|35241083739946000525570010000619931939676030|CUBATAO - SP | PATROCINIO PAULISTA - SP |24.10.2024|24.10.2024| ZCWZ |4037873365| 1| 58928| 1 |27.05.2024|5656/AA|35240583739946000525570010000589281672098015| 40,176 |TO |001329583| |11.06.2024| Pago | 02 | |5064| BAERI |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |263417 | 004 |COMPL.ESTADIA VENDA | AP |24.10.2024|5000196426| 1| 3.463,850 | Processo 2362 aprova a sobrestadia prevista pela lei 11442/2007. |5000200406|DCF0SP4003| | 3.463,85 | 12,00 | 472,34 | BRL | 61990| 1 |28.10.2024|5656/AA|35241083739946000525570010000619901855401992|BARUERI - SP | MOCOCA - SP |24.10.2024|24.10.2024| ZCWZ |4037915093| 1| 59163| 1 |08.06.2024|5656/AA|35240683739946000525570010000591631305606037| 36,179 |TO |002568518| |21.06.2024| Pago | 02 | |5064| BAERI |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |263418 | 004 |COMPL.ESTADIA VENDA | AP |24.10.2024|5000196427| 1| 5.396,770 | Processo 2360 aprova a sobrestadia prevista pela lei 11442/2007. |5000200407|DCF0SP4003| | 5.396,77 | 12,00 | 735,92 | BRL | 61991| 1 |28.10.2024|6656/AA|35241083739946000525570010000619911718683373|BARUERI - SP | PASSOS - MG |24.10.2024|24.10.2024| ZCWZ |4037905518| 1| 59077| 1 |04.06.2024|6656/AA|35240683739946000525570010000590771261897937| 40,342 |TO |002566333| |21.06.2024| Pago | 02 | |5101| BACUB |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |263419 | 004 |COMPL.ESTADIA VENDA | AP |24.10.2024|5000196428| 1| 2.461,140 | Processo 2085 aprova a sobrestadia prevista pela lei 11442/2007. |5000200408|DCF0SP4003| | 2.461,14 | 12,00 | 335,61 | BRL | 61992| 1 |28.10.2024|5656/AA|35241083739946000525570010000619921158053245|CUBATAO - SP | IACANGA - SP |24.10.2024|24.10.2024| ZCWZ |4038116814| 1| 60230| 1 |27.07.2024|5656/AA|35240783739946000525570010000602301200979268| 49,869 |TO |001341764| |13.08.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |263420 | 004 |COMPL.ESTADIA VENDA | AP |24.10.2024|5000196429| 1| 2.026,590 | Processo 1758 aprova a sobrestadia prevista pela lei 11442/2007. |5000200409|DCJ0000011| | 2.026,59 | 12,00 | 276,35 | BRL | 29637| 2 |30.10.2024|6102/AA|35241033445347000288570020000296371015252013|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |24.10.2024|24.10.2024| ZCWZ |4038282884| 1| 29625| 2 |06.09.2024|6102/AA|35240933445347000288570020000296251015251440| 35,399 |TO |003279212| |21.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263351 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196460| 1| 3.569,080 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200440|DOB0ODF000| | 3.569,08 | 12,00 | 486,69 | BRL | 3117| 1 |29.10.2024|2652/AA|31241047387929000189570010000031171173052638|QUIRINOPOLIS - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003609741| 1| 422| 1 |30.04.2024|2652/AA|31240447387929000189570010000004221171899930| 61,492 |TO |000143323| 1 |30.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263350 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196461| 1| 1.058,360 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200441|DOB0ODF000| | 1.058,36 | 12,00 | 144,32 | BRL | 3116| 1 |29.10.2024|2652/AA|31241047387929000189570010000031161313950199|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003609691| 1| 439| 1 |01.05.2024|2652/AA|31240547387929000189570010000004391430985625| 59,430 |TO |000113775| 2 |01.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263349 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196462| 1| 4.501,410 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200442|DOB0ODF000| | 4.501,41 | 12,00 | 613,83 | BRL | 3115| 1 |29.10.2024|2652/AA|31241047387929000189570010000031151212820179|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003607658| 1| 417| 1 |29.04.2024|2652/AA|31240447387929000189570010000004171058978064| 59,400 |TO |000113740| 2 |29.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263348 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196463| 1| 469,450 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200443|DOB0ODF000| | 469,45 | 12,00 | 64,02 | BRL | 3114| 1 |29.10.2024|2652/AA|31241047387929000189570010000031141821027234|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003607656| 1| 416| 1 |29.04.2024|2652/AA|31240447387929000189570010000004161264264775| 60,390 |TO |000113738| 2 |29.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263347 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196464| 1| 4.073,570 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200444|DOB0ODF000| | 4.073,57 | 12,00 | 555,49 | BRL | 3113| 1 |29.10.2024|2652/AA|31241047387929000189570010000031131172508213|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003607655| 1| 412| 1 |29.04.2024|2652/AA|31240447387929000189570010000004121364209343| 59,208 |TO |000113733| 2 |29.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263346 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196465| 1| 3.560,150 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200445|DOB0ODF000| | 3.560,15 | 12,00 | 485,48 | BRL | 3112| 1 |29.10.2024|2652/AA|31241047387929000189570010000031121913563120|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003607651| 1| 414| 1 |29.04.2024|2652/AA|31240447387929000189570010000004141963784560| 59,334 |TO |000113734| 2 |29.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263345 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196466| 1| 3.418,280 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200446|DOB0ODF000| | 3.418,28 | 12,00 | 466,13 | BRL | 3111| 1 |29.10.2024|2652/AA|31241047387929000189570010000031111318970191|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003607650| 1| 411| 1 |29.04.2024|2652/AA|31240447387929000189570010000004111819153972| 59,208 |TO |000113732| 2 |29.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263344 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196467| 1| 1.538,880 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200447|DOB0ODF000| | 1.538,88 | 12,00 | 209,85 | BRL | 3110| 1 |29.10.2024|2652/AA|31241047387929000189570010000031101405378862|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003607417| 1| 396| 1 |27.04.2024|2652/AA|31240447387929000189570010000003961477823718| 56,339 |TO |000113698| 2 |27.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263343 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196468| 1| 3.826,700 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200448|DOB0ODF000| | 3.826,70 | 12,00 | 521,82 | BRL | 3109| 1 |29.10.2024|2652/AA|31241047387929000189570010000031091710259803|QUIRINOPOLIS - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003607334| 1| 390| 1 |26.04.2024|2652/AA|31240447387929000189570010000003901531255782| 57,153 |TO |000424168| 2 |26.04.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263342 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196469| 1| 8.425,640 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200449|DOB0OGO001| | 8.425,64 | 0,00 | 0,00 | BRL | 3108| 1 |29.10.2024|1652/AA|31241047387929000189570010000031081610343848|QUIRINOPOLIS - GO | GOIANIA - GO |24.10.2024|24.10.2024| ZCQN |6003606547| 1| 388| 1 |26.04.2024|1652/AA|31240447387929000189570010000003881246356217| 61,045 |TO |000143212| 1 |26.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263341 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196470| 1| 9.579,300 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200450|DOB0ODF000| | 9.579,30 | 12,00 | 1.306,27 | BRL | 3107| 1 |29.10.2024|2652/AA|31241047387929000189570010000031071128855224|QUIRINOPOLIS - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003606242| 1| 349| 1 |24.04.2024|2652/AA|31240447387929000189570010000003491152625534| 59,496 |TO |000424023| 2 |24.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263340 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196471| 1| 4.656,790 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200451|DOB0ODF000| | 4.656,79 | 12,00 | 635,02 | BRL | 3106| 1 |29.10.2024|2652/AA|31241047387929000189570010000031061673222563|QUIRINOPOLIS - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003605917| 1| 371| 1 |25.04.2024|2652/AA|31240447387929000189570010000003711475927002| 59,154 |TO |000424104| 2 |25.04.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263339 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196472| 1| 8.638,030 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200452|DOB0LBE000| | 8.638,03 | 12,00 | 1.177,91 | BRL | 3105| 1 |29.10.2024|2652/AA|31241047387929000189570010000031051848328244|ITUMBIARA - GO | BETIM - MG |24.10.2024|24.10.2024| ZCQN |6003605522| 1| 366| 1 |25.04.2024|2652/AA|31240447387929000189570010000003661217741615| 59,530 |TO |000117336|55 |25.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263338 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196473| 1| 9.782,190 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200453|DOB0ODF000| | 9.782,19 | 12,00 | 1.333,94 | BRL | 3104| 1 |29.10.2024|2652/AA|31241047387929000189570010000031041906155150|ITUMBIARA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003599527| 1| 265| 1 |17.04.2024|2652/AA|31240447387929000189570010000002651895695810| 58,527 |TO |000117070|55 |17.04.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |263337 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196474| 1| 3.967,730 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200454|DOB0LBE009| | 3.967,73 | 0,00 | 0,00 | BRL | 3103| 1 |29.10.2024|1652/AA|31241047387929000189570010000031031777069492|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |24.10.2024|24.10.2024| ZCQN |6003598316| 1| 158| 1 |09.04.2024|1652/AA|31240447387929000189570010000001581933446886| 40,036 |TO |000180550| 1 |09.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263336 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196475| 1| 5.217,500 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200455|DOB0ODF000| | 5.217,50 | 12,00 | 711,48 | BRL | 3100| 1 |29.10.2024|2652/AA|31241047387929000189570010000031001858217392|QUIRINOPOLIS - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003596493| 1| 199| 1 |11.04.2024|2652/AA|31240447387929000189570010000001991896359493| 59,406 |TO |000423232| 2 |11.04.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |263335 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196476| 1| 13.353,370 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200456|DOB0LBE009| | 13.353,37 | 0,00 | 0,00 | BRL | 3099| 1 |29.10.2024|1652/AA|31241047387929000189570010000030991259510944|ITURAMA - MG | GOVERNADOR VALADARES - MG |24.10.2024|24.10.2024| ZCQN |6003596357| 1| 93| 1 |03.04.2024|1652/AA|31240447387929000189570010000000931087992819| 59,652 |TO |000197564| 1 |03.04.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |263334 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196477| 1| 9.658,110 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200457|DOB0LBE009| | 9.658,11 | 0,00 | 0,00 | BRL | 3098| 1 |29.10.2024|1652/AA|31241047387929000189570010000030981977420132|ITURAMA - MG | GOVERNADOR VALADARES - MG |24.10.2024|24.10.2024| ZCQN |6003594626| 1| 89| 1 |03.04.2024|1652/AA|31240447387929000189570010000000891043873218| 59,652 |TO |000197559| 1 |03.04.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263333 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196478| 1| 1.571,780 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200458|DOB0LBE000| | 1.571,78 | 0,00 | 0,00 | BRL | 3097| 1 |29.10.2024|1652/AA|31241047387929000189570010000030971183721902|CANAPOLIS - MG | BETIM - MG |24.10.2024|24.10.2024| ZCQN |6003594318| 1| 139| 1 |08.04.2024|1652/AA|31240447387929000189570010000001391018099583| 59,580 |TO |000022392| 1 |08.04.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263324 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196481| 1| 3.717,820 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200461|DOB0LBE004| | 3.717,82 | 0,00 | 0,00 | BRL | 3091| 1 |29.10.2024|5659/AA|31241047387929000189570010000030911271328109|BETIM - MG | MONTES CLAROS - MG |24.10.2024|24.10.2024| ZCQN |1005593082| 1| 413| 1 |29.04.2024|5659/AA|31240447387929000189570010000004131374969720| 51,675 |TO |004318793| |29.04.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263323 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196482| 1| 6.105,140 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200462|DOB0LBE004| | 6.105,14 | 0,00 | 0,00 | BRL | 3090| 1 |29.10.2024|5659/AA|31241047387929000189570010000030901472557280|BETIM - MG | MONTES CLAROS - MG |24.10.2024|24.10.2024| ZCQN |1005592377| 1| 399| 1 |29.04.2024|5659/AA|31240447387929000189570010000003991543307273| 43,057 |TO |004318261| |29.04.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263322 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196483| 1| 190,380 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200463|DOB0LBE009| | 190,38 | 0,00 | 0,00 | BRL | 3085| 1 |29.10.2024|5659/AA|31241047387929000189570010000030851061327699|BETIM - MG | GOVERNADOR VALADARES - MG |24.10.2024|24.10.2024| ZCQN |1005586965| 1| 260| 1 |17.04.2024|5659/AA|31240447387929000189570010000002601743761792| 43,198 |TO |004309197| |17.04.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263321 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196484| 1| 1.145,310 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200464|DOB0LBE004| | 1.145,31 | 0,00 | 0,00 | BRL | 3084| 1 |29.10.2024|5659/AA|31241047387929000189570010000030841658173795|BETIM - MG | MONTES CLAROS - MG |24.10.2024|24.10.2024| ZCQN |1005586142| 1| 242| 1 |15.04.2024|5659/AA|31240447387929000189570010000002421812278511| 44,457 |TO |004308028| |15.04.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263320 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196485| 1| 2.660,870 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200465|DOB0LBE004| | 2.660,87 | 0,00 | 0,00 | BRL | 3083| 1 |29.10.2024|5659/AA|31241047387929000189570010000030831525783161|BETIM - MG | MONTES CLAROS - MG |24.10.2024|24.10.2024| ZCQN |1005585435| 1| 225| 1 |13.04.2024|5659/AA|31240447387929000189570010000002251614972860| 51,483 |TO |004306798| |13.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263319 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196486| 1| 2.475,490 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200466|DOB0ODF000| | 2.475,49 | 12,00 | 337,57 | BRL | 3096| 1 |29.10.2024|2652/AA|31241047387929000189570010000030961494792880|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003593779| 1| 134| 1 |06.04.2024|2652/AA|31240447387929000189570010000001341272506890| 60,585 |TO |000113309| 2 |06.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263318 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196487| 1| 5.062,120 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200467|DOB0ODF000| | 5.062,12 | 12,00 | 690,29 | BRL | 3095| 1 |29.10.2024|2652/AA|31241047387929000189570010000030951869165990|EDEIA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003592314| 1| 123| 1 |05.04.2024|2652/AA|31240447387929000189570010000001231813690369| 59,430 |TO |000149998|55 |05.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263317 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196488| 1| 7.581,920 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200468|DOB0ODF000| | 7.581,92 | 12,00 | 1.033,90 | BRL | 3094| 1 |29.10.2024|2652/AA|31241047387929000189570010000030941732655219|EDEIA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003592148| 1| 119| 1 |04.04.2024|2652/AA|31240447387929000189570010000001191732871107| 59,556 |TO |000149986|55 |04.04.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263316 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196489| 1| 614,750 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200469|DOB0ODF000| | 614,75 | 12,00 | 83,83 | BRL | 3093| 1 |29.10.2024|2652/AA|31241047387929000189570010000030931320462963|GOIATUBA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |6003590279| 1| 75| 1 |02.04.2024|2652/AA|31240447387929000189570010000000751401155270| 59,628 |TO |000108440| 1 |02.04.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263315 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196490| 1| 3.077,680 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200470|DOB0LBE009| | 3.077,68 | 0,00 | 0,00 | BRL | 3092| 1 |29.10.2024|5659/AA|31241047387929000189570010000030921997555110|BETIM - MG | GOVERNADOR VALADARES - MG |24.10.2024|24.10.2024| ZCQN |1005593546| 1| 426| 1 |30.04.2024|5659/AA|31240447387929000189570010000004261993499814| 46,949 |TO |004319597| |30.04.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263314 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196491| 1| 4.411,460 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200471|DOB0ODF000| | 4.411,46 | 12,00 | 601,56 | BRL | 3082| 1 |29.10.2024|6659/AA|31241047387929000189570010000030821630674000|GOIANIA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |1005584977| 1| 220| 1 |12.04.2024|6659/AA|31240447387929000189570010000002201544927857| 48,087 |TO |002157420| |12.04.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263313 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196492| 1| 465,210 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200472|DOB0ODF000| | 465,21 | 12,00 | 63,44 | BRL | 3081| 1 |29.10.2024|6659/AA|31241047387929000189570010000030811757054687|GOIANIA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |1005583240| 1| 160| 1 |09.04.2024|6659/AA|31240447387929000189570010000001601893194936| 51,370 |TO |002156458| |09.04.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263312 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196493| 1| 1.512,320 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200473|DOB0LBE004| | 1.512,32 | 0,00 | 0,00 | BRL | 3080| 1 |29.10.2024|5659/AA|31241047387929000189570010000030801150710750|BETIM - MG | MONTES CLAROS - MG |24.10.2024|24.10.2024| ZCQN |1005581284| 1| 129| 1 |05.04.2024|5659/AA|31240447387929000189570010000001291739356212| 52,528 |TO |004300545| |05.04.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263311 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196494| 1| 875,930 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200474|DOB0ODF000| | 875,93 | 12,00 | 119,45 | BRL | 3079| 1 |29.10.2024|6659/AA|31241047387929000189570010000030791539258150|GOIANIA - GO | BRASILIA - DF |24.10.2024|24.10.2024| ZCQN |1005579611| 1| 80| 1 |02.04.2024|6659/AA|31240447387929000189570010000000801768679285| 51,372 |TO |002154561| |02.04.2024| Pago | 02 | |5025| BABET |10169030|47387929000340| GARRA PETROLOG S.A |263310 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196495| 1| 11.976,130 | Processo 1916 aprova a sobrestadia prevista pela lei 11442/2007. |5000200475|DOB0LBE000| | 11.976,13 | 12,00 | 1.633,11 | BRL | 201| 1 |29.10.2024|2652/AA|51241047387929000340570010000002011140509086|VERA - MT | BETIM - MG |24.10.2024|24.10.2024| ZCQN |6003603869| 1| 21| 1 |24.04.2024|2652/AA|51240447387929000340570010000000211788462777| 57,991 |TO |000017799| 1 |24.04.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|263282 | 004 |COMPL.ESTADIA VENDA | AP |24.10.2024|5000196497| 1| 2.198,400 | Processo 1753 aprova a sobrestadia prevista pela lei 11442/2007. |5000200477|DCJ0000030| | 2.198,40 | 12,00 | 299,78 | BRL | 1715117| 1 |29.10.2024|5656/AA|35241056385834000117570010017151171263839391|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |24.10.2024|24.10.2024| ZCQN |4038187804| 1| 1684292| 1 |14.08.2024|5656/AA|35240856385834000117570010016842921503529507| 50,129 |TO |000648488| |31.08.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263280 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196498| 1| 3.375,990 | Processo 2176 aprova a sobrestadia prevista pela lei 11442/2007. |5000200478|DOB0LBE009| | 3.375,99 | 0,00 | 0,00 | BRL | 3207| 1 |30.10.2024|5659/AA|31241047387929000189570010000032071860962942|BETIM - MG | GOVERNADOR VALADARES - MG |24.10.2024|24.10.2024| ZCQN |1005650176| 1| 1804| 1 |12.08.2024|5659/AA|31240847387929000189570010000018041629525930| 47,799 |TO |004400973| |12.08.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263279 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196499| 1| 1.124,010 | Processo 2176 aprova a sobrestadia prevista pela lei 11442/2007. |5000200479|DOB0LBE009| | 1.124,01 | 0,00 | 0,00 | BRL | 3206| 1 |30.10.2024|5659/AA|31241047387929000189570010000032061450883921|BETIM - MG | GOVERNADOR VALADARES - MG |24.10.2024|24.10.2024| ZCQN |1005649490| 1| 1799| 1 |12.08.2024|5659/AA|31240847387929000189570010000017991897067706| 50,453 |TO |004400544| |12.08.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |263421 | 004 |COMPL.ESTADIA VENDA | AP |24.10.2024|5000196530| 1| 2.028,420 | Processo 1758 aprova a sobrestadia prevista pela lei 11442/2007. |5000200510|DCJ0000011| | 2.028,42 | 12,00 | 276,60 | BRL | 29638| 2 |30.10.2024|6102/AA|35241033445347000288570020000296381015252029|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |24.10.2024|24.10.2024| ZCWZ |4038282898| 1| 29624| 2 |06.09.2024|6102/AA|35240933445347000288570020000296241015251434| 35,431 |TO |003279211| |21.09.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |263422 | 004 |COMPL.ESTADIA VENDA | AP |24.10.2024|5000196531| 1| 2.003,750 | Processo 1758 aprova a sobrestadia prevista pela lei 11442/2007. |5000200511|DCJ0000011| | 2.003,75 | 12,00 | 273,24 | BRL | 29639| 2 |30.10.2024|6102/AA|35241033445347000288570020000296391015252034|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |24.10.2024|24.10.2024| ZCWZ |4038282899| 1| 29623| 2 |06.09.2024|6102/AA|35240933445347000288570020000296231015251429| 35,399 |TO |003279213| |21.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263447 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196585| 1| 1.183,930 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200576|DOB0ODF000| | 1.183,93 | 12,00 | 161,45 | BRL | 3196| 1 |30.10.2024|2652/AA|31241047387929000189570010000031961148373373|EDEIA - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003657753| 1| 1517| 1 |20.07.2024|2652/AA|31240747387929000189570010000015171034871902| 55,446 |TO |000154774|55 |20.07.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |263448 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196586| 1| 4.571,760 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200577|DOB0LBE009| | 4.571,76 | 0,00 | 0,00 | BRL | 3197| 1 |30.10.2024|1652/AA|31241047387929000189570010000031971494631765|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |25.10.2024|28.10.2024| ZCQN |6003657776| 1| 1447| 1 |16.07.2024|1652/AA|31240747387929000189570010000014471929053571| 56,761 |TO |000254566| 1 |16.07.2024| Pago | 02 | |5294| ARMOC |10167983|47387929000189| GARRA PETROLOG S.A. |263449 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196587| 1| 2.911,620 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200578|DOB0LBE004| | 2.911,62 | 0,00 | 0,00 | BRL | 3198| 1 |30.10.2024|1652/AA|31241047387929000189570010000031981253904469|ITURAMA - MG | MONTES CLAROS - MG |25.10.2024|28.10.2024| ZCQN |6003657884| 1| 1528| 1 |22.07.2024|1652/AA|31240747387929000189570010000015281562707847| 59,748 |TO |000200697| 1 |22.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263450 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196588| 1| 1.873,530 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200579|DOB0ODF000| | 1.873,53 | 7,00 | 141,02 | BRL | 3199| 1 |30.10.2024|2923/AA|31241047387929000189570010000031991274341436|FRUTAL - MG | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003659911| 1| 1572| 1 |24.07.2024|2923/AA|31240747387929000189570010000015721535697370| 59,424 |TO |000184003|14 |24.07.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |263451 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196589| 1| 7.384,790 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200610|DOB0LBE009| | 7.384,79 | 0,00 | 0,00 | BRL | 3200| 1 |30.10.2024|1652/AA|31241047387929000189570010000032001350732677|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.10.2024|28.10.2024| ZCQN |6003660242| 1| 1495| 1 |19.07.2024|1652/AA|31240747387929000189570010000014951478211680| 7,709 |TO |000183708| 1 |19.07.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |263549 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196590| 1| 740,850 | Processo 1857 aprova a sobrestadia prevista pela lei 11442/2007. |5000200580|DOB0NMA000| | 740,85 | 7,00 | 55,76 | BRL | 7637| 1 |29.10.2024|2652/AA|31241000181221000456570010000076371004163505|SANTA JULIANA - MG | SAO FRANCISCO DO CONDE - BA |28.10.2024|28.10.2024| ZPC9 |6003668541| 1| 7507| 1 |09.08.2024|2652/AA|31240800181221000456570010000075071004022741| 59,652 |TO |000184571| 1 |21.08.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |263550 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196591| 1| 1.891,540 | Processo 1857 aprova a sobrestadia prevista pela lei 11442/2007. |5000200581|DOB0NMA000| | 1.891,54 | 7,00 | 142,37 | BRL | 7638| 1 |29.10.2024|2923/AA|31241000181221000456570010000076381004163545|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |28.10.2024|28.10.2024| ZPC9 |6003669517| 1| 7481| 1 |03.08.2024|2923/AA|31240800181221000456570010000074811004011130| 27,660 |TO |000184935|14 |21.08.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263551 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196592| 1| 11.005,930 | Processo 1857 aprova a sobrestadia prevista pela lei 11442/2007. |5000200582|DOB0NMA000| | 11.005,93 | 0,00 | 0,00 | BRL | 34522| 1 |29.10.2024|1652/AA|29241000181221000537570010000345221004163584|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.10.2024|28.10.2024| ZPC9 |6003670383| 1| 33950| 1 |03.08.2024|1652/AA|29240800181221000537570010000339501004010409| 55,145 |TO |000196983| 1 |21.08.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |263552 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196593| 1| 1.646,090 | Processo 1857 aprova a sobrestadia prevista pela lei 11442/2007. |5000200583|DOB0NMA000| | 1.646,09 | 7,00 | 123,90 | BRL | 7639| 1 |29.10.2024|2923/AA|31241000181221000456570010000076391004163674|FRUTAL - MG | SAO FRANCISCO DO CONDE - BA |28.10.2024|28.10.2024| ZPC9 |6003672658| 1| 7527| 1 |15.08.2024|2923/AA|31240800181221000456570010000075271004031492| 59,676 |TO |000186067|14 |31.08.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263553 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196594| 1| 358,610 | Processo 1857 aprova a sobrestadia prevista pela lei 11442/2007. |5000200584|DOB0NMA000| | 358,61 | 0,00 | 0,00 | BRL | 34523| 1 |29.10.2024|1652/AA|29241000181221000537570010000345231004163700|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.10.2024|28.10.2024| ZPC9 |6003674337| 1| 34025| 1 |17.08.2024|1652/AA|29240800181221000537570010000340251004034491| 54,956 |TO |000198093| 1 |31.08.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263554 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196595| 1| 733,110 | Processo 1857 aprova a sobrestadia prevista pela lei 11442/2007. |5000200585|DOB0NMA000| | 733,11 | 0,00 | 0,00 | BRL | 34524| 1 |29.10.2024|1652/AA|29241000181221000537570010000345241004163724|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.10.2024|28.10.2024| ZPC9 |6003674371| 1| 34019| 1 |16.08.2024|1652/AA|29240800181221000537570010000340191004032726| 56,031 |TO |000198007| 1 |31.08.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |263555 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196596| 1| 1.301,560 | Processo 1857 aprova a sobrestadia prevista pela lei 11442/2007. |5000200586|DOB0NMA000| | 1.301,56 | 7,00 | 97,97 | BRL | 7640| 1 |29.10.2024|2652/AA|31241000181221000456570010000076401004163730|SANTA JULIANA - MG | SAO FRANCISCO DO CONDE - BA |28.10.2024|28.10.2024| ZPC9 |6003681320| 1| 7545| 1 |21.08.2024|2652/AA|31240800181221000456570010000075451004040090| 59,652 |TO |000185052| 1 |11.09.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |263556 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196597| 1| 119,540 | Processo 1857 aprova a sobrestadia prevista pela lei 11442/2007. |5000200587|DOB0NMA000| | 119,54 | 0,00 | 0,00 | BRL | 34521| 1 |29.10.2024|1652/AA|29241000181221000537570010000345211004163536|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |28.10.2024|28.10.2024| ZPC9 |6003664061| 1| 33933| 1 |31.07.2024|1652/AA|29240700181221000537570010000339331004004650| 54,211 |TO |000196743| 1 |21.08.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263621 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196602| 1| 10.113,510 | ESTADIA GERADA NA DESCARGA - NF 2180258-2180259-2180260 |5000200592|DCJ0000010| | 10.113,51 | 7,00 | 761,24 | BRL | 42480| 3 |29.10.2024|6653/AA|33241090030156000531570030000424801000424806|DUQUE DE CAXIAS - RJ | MARABA - PA |28.10.2024|29.10.2024| UGDB |4038301893| 1| 41846| 3 |12.09.2024|6653/AA|33240990030156000531570030000418461000418461| 12,620 |TO |002180258| |30.09.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263622 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196603| 1| 5.171,400 | ESTADIA GERADA NA DESCARGA - NF 2183529 |5000200593|DCJ0000013| | 5.171,40 | 7,00 | 389,25 | BRL | 42481| 3 |29.10.2024|6653/AA|33241090030156000531570030000424811000424811|DUQUE DE CAXIAS - RJ | CAMACARI - BA |28.10.2024|29.10.2024| UGDB |4038391444| 1| 42076| 3 |03.10.2024|6653/AA|33241090030156000531570030000420761000420768| 12,930 |TO |002183529| |31.10.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263623 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196604| 1| 2.602,270 | ESTADIA GERADA NA DESCARGA - NF 2185362 |5000200594|DCF0DF0003| | 2.602,27 | 7,00 | 195,87 | BRL | 42482| 3 |29.10.2024|6101/AA|33241090030156000531570030000424821000424827|DUQUE DE CAXIAS - RJ | CUIABA - MT |28.10.2024|29.10.2024| UGDB |4038439179| 1| 42210| 3 |16.10.2024|6101/AA|33241090030156000531570030000422101000422107| 38,520 |TO |002185362| |19.11.2024| Pago | 01 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263452 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196620| 1| 3.535,380 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200611|DOB0ODF000| | 3.535,38 | 7,00 | 266,10 | BRL | 3201| 1 |30.10.2024|2923/AA|31241047387929000189570010000032011316455035|FRUTAL - MG | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003660346| 1| 1575| 1 |24.07.2024|2923/AA|31240747387929000189570010000015751351438684| 59,424 |TO |000184017|14 |24.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263453 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196621| 1| 2.029,740 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200612|DOB0ODF000| | 2.029,74 | 7,00 | 152,78 | BRL | 3202| 1 |30.10.2024|2923/AA|31241047387929000189570010000032021946702560|FRUTAL - MG | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003660350| 1| 1574| 1 |24.07.2024|2923/AA|31240747387929000189570010000015741417205529| 57,443 |TO |000184015|14 |24.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263454 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196622| 1| 5.100,400 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200613|DOB0LBE000| | 5.100,40 | 0,00 | 0,00 | BRL | 3187| 1 |30.10.2024|1652/AA|31241047387929000189570010000031871395632724|ITUIUTABA - MG | BETIM - MG |25.10.2024|28.10.2024| ZCQN |6003652308| 1| 1370| 1 |10.07.2024|1652/AA|31240747387929000189570010000013701521481553| 59,640 |TO |000152532|55 |10.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263455 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196623| 1| 7.364,870 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200614|DOB0ODF000| | 7.364,87 | 12,00 | 1.004,30 | BRL | 3188| 1 |30.10.2024|2652/AA|31241047387929000189570010000031881343319488|EDEIA - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003653216| 1| 1398| 1 |12.07.2024|2652/AA|31240747387929000189570010000013981246731192| 58,485 |TO |000154272|55 |12.07.2024| Pago | 02 | |5413| LUBMG1 |10167983|47387929000189| GARRA PETROLOG S.A. |263456 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196624| 1| 3.105,280 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200615|DOB0LBE010| | 3.105,28 | 12,00 | 423,45 | BRL | 3189| 1 |30.10.2024|2923/AA|31241047387929000189570010000031891318654462|GUAIRA - SP | SAO GONCALO DO SAPUCAI - MG |25.10.2024|28.10.2024| ZCQN |6003654392| 1| 1406| 1 |12.07.2024|2923/AA|31240747387929000189570010000014061436226891| 59,718 |TO |000208899| 1 |12.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263457 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196625| 1| 10.821,320 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200616|DOB0ODF000| | 10.821,32 | 12,00 | 1.475,63 | BRL | 3190| 1 |30.10.2024|2652/AA|31241047387929000189570010000031901702937271|QUIRINOPOLIS - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003655003| 1| 1461| 1 |17.07.2024|2652/AA|31240747387929000189570010000014611859026936| 61,529 |TO |000147728| 1 |17.07.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |263458 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196626| 1| 4.397,830 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200617|DOB0LBE009| | 4.397,83 | 0,00 | 0,00 | BRL | 3186| 1 |30.10.2024|1652/AA|31241047387929000189570010000031861226771240|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |25.10.2024|28.10.2024| ZCQN |6003651832| 1| 1306| 1 |05.07.2024|1652/AA|31240747387929000189570010000013061237843933| 59,556 |TO |000253930| 1 |05.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263459 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196627| 1| 596,740 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200618|DOB0LBE009| | 596,74 | 0,00 | 0,00 | BRL | 3182| 1 |30.10.2024|5659/AA|31241047387929000189570010000031821743422045|BETIM - MG | GOVERNADOR VALADARES - MG |25.10.2024|28.10.2024| ZCQN |1005643457| 1| 1674| 1 |31.07.2024|5659/AA|31240747387929000189570010000016741776405840| 53,006 |TO |004392053| |31.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263460 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196628| 1| 633,110 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200619|DOB0LBE004| | 633,11 | 0,00 | 0,00 | BRL | 3183| 1 |30.10.2024|5659/AA|31241047387929000189570010000031831335907418|BETIM - MG | MONTES CLAROS - MG |25.10.2024|28.10.2024| ZCQN |1005643495| 1| 1678| 1 |31.07.2024|5659/AA|31240747387929000189570010000016781326776803| 52,638 |TO |004392130| |31.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263461 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196629| 1| 614,640 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200620|DOB0ODF000| | 614,64 | 12,00 | 83,81 | BRL | 3184| 1 |30.10.2024|2652/AA|31241047387929000189570010000031841273775413|APORE - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003647220| 1| 1284| 1 |04.07.2024|2652/AA|31240747387929000189570010000012841524732530| 61,820 |TO |000012758| 1 |04.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263462 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196630| 1| 1.157,440 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200621|DOB0ODF000| | 1.157,44 | 12,00 | 157,83 | BRL | 3185| 1 |30.10.2024|2652/AA|31241047387929000189570010000031851040491886|CACHOEIRA DOURADA - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003648142| 1| 1271| 1 |03.07.2024|2652/AA|31240747387929000189570010000012711670715515| 59,466 |TO |000115650| 2 |03.07.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263463 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196631| 1| 6.095,220 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200622|DOB0ODF000| | 6.095,22 | 12,00 | 831,17 | BRL | 3177| 1 |30.10.2024|6659/AA|31241047387929000189570010000031771844966750|GOIANIA - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |1005636100| 1| 1489| 1 |18.07.2024|6659/AA|31240747387929000189570010000014891277262751| 50,061 |TO |002184250| |18.07.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263464 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196632| 1| 4.294,210 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200623|DOB0ODF000| | 4.294,21 | 12,00 | 585,57 | BRL | 3178| 1 |30.10.2024|6659/AA|31241047387929000189570010000031781751439218|GOIANIA - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |1005636553| 1| 1503| 1 |19.07.2024|6659/AA|31240747387929000189570010000015031171236782| 48,357 |TO |002184624| |19.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263465 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196633| 1| 221,370 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200624|DOB0LBE004| | 221,37 | 0,00 | 0,00 | BRL | 3179| 1 |30.10.2024|5659/AA|31241047387929000189570010000031791026056658|BETIM - MG | MONTES CLAROS - MG |25.10.2024|28.10.2024| ZCQN |1005637768| 1| 1537| 1 |22.07.2024|5659/AA|31240747387929000189570010000015371554942785| 50,314 |TO |004384974| |22.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263466 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196634| 1| 737,720 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200625|DOB0LBE004| | 737,72 | 0,00 | 0,00 | BRL | 3180| 1 |30.10.2024|5659/AA|31241047387929000189570010000031801727282787|BETIM - MG | MONTES CLAROS - MG |25.10.2024|28.10.2024| ZCQN |1005640139| 1| 1608| 1 |26.07.2024|5659/AA|31240747387929000189570010000016081671703292| 51,942 |TO |004388232| |26.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263467 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196635| 1| 132,360 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200626|DOB0LBE004| | 132,36 | 0,00 | 0,00 | BRL | 3181| 1 |30.10.2024|5659/AA|31241047387929000189570010000031811975586783|BETIM - MG | MONTES CLAROS - MG |25.10.2024|28.10.2024| ZCQN |1005642043| 1| 1643| 1 |29.07.2024|5659/AA|31240747387929000189570010000016431996346498| 51,785 |TO |004390405| |29.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263468 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196636| 1| 80,150 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200627|DOB0LBE004| | 80,15 | 0,00 | 0,00 | BRL | 3175| 1 |30.10.2024|5659/AA|31241047387929000189570010000031751978660502|BETIM - MG | MONTES CLAROS - MG |25.10.2024|28.10.2024| ZCQN |1005635166| 1| 1464| 1 |17.07.2024|5659/AA|31240747387929000189570010000014641472603113| 50,307 |TO |004381376| |17.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263469 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196637| 1| 635,480 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200628|DOB0LBE004| | 635,48 | 0,00 | 0,00 | BRL | 3176| 1 |30.10.2024|5659/AA|31241047387929000189570010000031761706889418|BETIM - MG | MONTES CLAROS - MG |25.10.2024|28.10.2024| ZCQN |1005635175| 1| 1465| 1 |17.07.2024|5659/AA|31240747387929000189570010000014651787710037| 50,328 |TO |004381393| |17.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263470 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196638| 1| 3.265,310 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200629|DOB0LBE004| | 3.265,31 | 0,00 | 0,00 | BRL | 3173| 1 |30.10.2024|5659/AA|31241047387929000189570010000031731717658070|BETIM - MG | MONTES CLAROS - MG |25.10.2024|28.10.2024| ZCQN |1005632990| 1| 1410| 1 |12.07.2024|5659/AA|31240747387929000189570010000014101488804090| 49,641 |TO |004378045| |12.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263471 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196639| 1| 229,000 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200630|DOB0LBE009| | 229,00 | 0,00 | 0,00 | BRL | 3174| 1 |30.10.2024|5659/AA|31241047387929000189570010000031741015346114|BETIM - MG | GOVERNADOR VALADARES - MG |25.10.2024|28.10.2024| ZCQN |1005633831| 1| 1444| 1 |15.07.2024|5659/AA|31240747387929000189570010000014441520092818| 50,568 |TO |004380107| |15.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263472 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196640| 1| 181,290 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200631|DOB0LBE009| | 181,29 | 0,00 | 0,00 | BRL | 3167| 1 |30.10.2024|5659/AA|31241047387929000189570010000031671414178261|BETIM - MG | GOVERNADOR VALADARES - MG |25.10.2024|28.10.2024| ZCQN |1005626500| 1| 1264| 1 |03.07.2024|5659/AA|31240747387929000189570010000012641162169953| 50,515 |TO |004369460| |03.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263473 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196641| 1| 877,830 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200632|DOB0LBE004| | 877,83 | 0,00 | 0,00 | BRL | 3168| 1 |30.10.2024|5659/AA|31241047387929000189570010000031681358022351|BETIM - MG | MONTES CLAROS - MG |25.10.2024|28.10.2024| ZCQN |1005626512| 1| 1262| 1 |02.07.2024|5659/AA|31240747387929000189570010000012621578164746| 50,145 |TO |004369414| |02.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263474 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196642| 1| 507,160 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200633|DOB0LBE009| | 507,16 | 0,00 | 0,00 | BRL | 3169| 1 |30.10.2024|5659/AA|31241047387929000189570010000031691933190585|BETIM - MG | GOVERNADOR VALADARES - MG |25.10.2024|28.10.2024| ZCQN |1005628114| 1| 1295| 1 |04.07.2024|5659/AA|31240747387929000189570010000012951519592002| 44,337 |TO |004371250| |04.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263475 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196643| 1| 2.728,310 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200634|DOB0LBE009| | 2.728,31 | 0,00 | 0,00 | BRL | 3170| 1 |30.10.2024|5659/AA|31241047387929000189570010000031701631690306|BETIM - MG | GOVERNADOR VALADARES - MG |25.10.2024|28.10.2024| ZCQN |1005628486| 1| 1313| 1 |05.07.2024|5659/AA|31240747387929000189570010000013131854165765| 42,762 |TO |004372271| |05.07.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263476 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196644| 1| 2.938,830 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200635|DOB0ODF000| | 2.938,83 | 12,00 | 400,75 | BRL | 3171| 1 |30.10.2024|6659/AA|31241047387929000189570010000031711334780014|GOIANIA - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |1005629207| 1| 1326| 1 |06.07.2024|6659/AA|31240747387929000189570010000013261085433056| 50,776 |TO |002180947| |06.07.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263477 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196645| 1| 3.257,600 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200636|DOB0ODF000| | 3.257,60 | 12,00 | 444,22 | BRL | 3172| 1 |30.10.2024|6659/AA|31241047387929000189570010000031721048551693|GOIANIA - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |1005629313| 1| 1324| 1 |06.07.2024|6659/AA|31240747387929000189570010000013241198809090| 47,176 |TO |002180942| |06.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263479 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196646| 1| 1.519,990 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200637|DOB0ODF000| | 1.519,99 | 12,00 | 207,27 | BRL | 3191| 1 |30.10.2024|2652/AA|31241047387929000189570010000031911236353483|PEROLANDIA - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003655738| 1| 1457| 1 |16.07.2024|2652/AA|31240747387929000189570010000014571084455236| 59,893 |TO |000069273| 1 |16.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263480 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196647| 1| 6.712,720 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200638|DOB0LBE000| | 6.712,72 | 0,00 | 0,00 | BRL | 3192| 1 |30.10.2024|1652/AA|31241047387929000189570010000031921391194463|CANAPOLIS - MG | BETIM - MG |25.10.2024|28.10.2024| ZCQN |6003656558| 1| 1482| 1 |18.07.2024|1652/AA|31240747387929000189570010000014821092173662| 59,754 |TO |000020872| 1 |18.07.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |263481 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196648| 1| 8.951,040 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200639|DOB0LBE009| | 8.951,04 | 0,00 | 0,00 | BRL | 3193| 1 |30.10.2024|1652/AA|31241047387929000189570010000031931571494462|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |25.10.2024|28.10.2024| ZCQN |6003657449| 1| 1393| 1 |12.07.2024|1652/AA|31240747387929000189570010000013931842748486| 59,622 |TO |000254358| 1 |12.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263482 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196649| 1| 2.109,620 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200640|DOB0ODF000| | 2.109,62 | 12,00 | 287,68 | BRL | 3194| 1 |30.10.2024|2652/AA|31241047387929000189570010000031941440327586|ITUMBIARA - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003657577| 1| 1463| 1 |17.07.2024|2652/AA|31240747387929000189570010000014631641367899| 58,802 |TO |000119594|55 |17.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263483 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196650| 1| 7.076,900 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200641|DOB0ODF000| | 7.076,90 | 12,00 | 965,03 | BRL | 3195| 1 |30.10.2024|2652/AA|31241047387929000189570010000031951031568649|EDEIA - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003657752| 1| 1506| 1 |19.07.2024|2652/AA|31240747387929000189570010000015061029885280| 57,455 |TO |000154748|55 |19.07.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263493 | 006 |COMPL.ESTADIA TRANSF| AP |25.10.2024|5000196651| 1| 9.345,110 | Processo 2168 aprova a sobrestadia prevista pela lei 11442/2007. |5000200642|DOB0LBE004| | 9.345,11 | 0,00 | 0,00 | BRL | 3209| 1 |30.10.2024|5659/AA|31241047387929000189570010000032091536519731|BETIM - MG | MONTES CLAROS - MG |25.10.2024|28.10.2024| ZCQN |1005644393| 1| 1694| 1 |02.08.2024|5659/AA|31240847387929000189570010000016941862694958| 50,055 |TO |004393658| |02.08.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |263494 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196652| 1| 1.416,400 | Processo 2168 aprova a sobrestadia prevista pela lei 11442/2007. |5000200643|DOB0OGO007| | 1.416,40 | 0,00 | 0,00 | BRL | 3210| 1 |30.10.2024|1652/AA|31241047387929000189570010000032101268933130|ITUIUTABA - MG | UBERLANDIA - MG |25.10.2024|28.10.2024| ZCQN |6003666658| 1| 1706| 1 |03.08.2024|1652/AA|31240847387929000189570010000017061339325791| 59,743 |TO |000153165|55 |03.08.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263495 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196653| 1| 11.030,700 | Processo 2168 aprova a sobrestadia prevista pela lei 11442/2007. |5000200644|DOB0LBE000| | 11.030,70 | 12,00 | 1.504,19 | BRL | 3211| 1 |30.10.2024|2652/AA|31241047387929000189570010000032111905953621|TRES LAGOAS - MS | BETIM - MG |25.10.2024|28.10.2024| ZCQN |6003668756| 1| 1692| 1 |01.08.2024|2652/AA|31240847387929000189570010000016921979379225| 58,521 |TO |000562760|50 |01.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263496 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196654| 1| 2.027,570 | Processo 2168 aprova a sobrestadia prevista pela lei 11442/2007. |5000200645|DOB0ODF000| | 2.027,57 | 7,00 | 152,61 | BRL | 3212| 1 |30.10.2024|2923/AA|31241047387929000189570010000032121187542356|FRUTAL - MG | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003669299| 1| 1757| 1 |07.08.2024|2923/AA|31240847387929000189570010000017571175353452| 57,629 |TO |000185289|14 |07.08.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |263497 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196655| 1| 4.695,070 | Processo 2168 aprova a sobrestadia prevista pela lei 11442/2007. |5000200646|DOB0LBE009| | 4.695,07 | 0,00 | 0,00 | BRL | 3213| 1 |30.10.2024|1652/AA|31241047387929000189570010000032131431384685|ITURAMA - MG | GOVERNADOR VALADARES - MG |25.10.2024|28.10.2024| ZCQN |6003669580| 1| 1682| 1 |01.08.2024|1652/AA|31240847387929000189570010000016821322470242| 59,718 |TO |000201017| 1 |01.08.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263446 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196656| 1| 6.161,020 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200647|DOB0ODF000| | 6.161,02 | 12,00 | 840,14 | BRL | 3205| 1 |30.10.2024|2652/AA|31241047387929000189570010000032051517941050|ANAPOLIS - GO | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003661036| 1| 1613| 1 |26.07.2024|2652/AA|31240747387929000189570010000016131862325586| 57,739 |TO |000563920| 1 |26.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263281 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196657| 1| 796,230 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200648|DOB0ODF000| | 796,23 | 12,00 | 108,58 | BRL | 3126| 1 |29.10.2024|2652/AA|31241047387929000189570010000031261268609779|QUIRINOPOLIS - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003624447| 1| 766| 1 |27.05.2024|2652/AA|31240547387929000189570010000007661934178212| 61,659 |TO |000144790| 1 |27.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263377 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196658| 1| 558,450 | Processo 2176 aprova a sobrestadia prevista pela lei 11442/2007. |5000200649|DOB0ODF000| | 558,45 | 7,00 | 42,03 | BRL | 3208| 1 |30.10.2024|2923/AA|31241047387929000189570010000032081989967062|FRUTAL - MG | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003671490| 1| 1822| 1 |13.08.2024|2923/AA|31240847387929000189570010000018221296178449| 59,778 |TO |000185817|14 |13.08.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263378 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196659| 1| 1.543,420 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200650|DOB0LBE004| | 1.543,42 | 0,00 | 0,00 | BRL | 3127| 1 |29.10.2024|5659/AA|31241047387929000189570010000031271061947117|BETIM - MG | MONTES CLAROS - MG |24.10.2024|28.10.2024| ZCQN |1005594193| 1| 444| 1 |01.05.2024|5659/AA|31240547387929000189570010000004441916469894| 53,285 |TO |004320420| |01.05.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263379 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196660| 1| 3.549,580 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200651|DOB0ODF000| | 3.549,58 | 12,00 | 484,03 | BRL | 3128| 1 |29.10.2024|6659/AA|31241047387929000189570010000031281032178680|GOIANIA - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |1005595533| 1| 479| 1 |03.05.2024|6659/AA|31240547387929000189570010000004791062763065| 49,775 |TO |002163101| |03.05.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263380 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196661| 1| 235,110 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200652|DOB0LBE009| | 235,11 | 0,00 | 0,00 | BRL | 3129| 1 |29.10.2024|5659/AA|31241047387929000189570010000031291198207113|BETIM - MG | GOVERNADOR VALADARES - MG |24.10.2024|28.10.2024| ZCQN |1005601980| 1| 624| 1 |16.05.2024|5659/AA|31240547387929000189570010000006241997422824| 44,405 |TO |004332683| |16.05.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263381 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196662| 1| 841,580 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200653|DOB0LBE009| | 841,58 | 0,00 | 0,00 | BRL | 3130| 1 |29.10.2024|5659/AA|31241047387929000189570010000031301343572302|BETIM - MG | GOVERNADOR VALADARES - MG |24.10.2024|28.10.2024| ZCQN |1005603755| 1| 669| 1 |20.05.2024|5659/AA|31240547387929000189570010000006691217215419| 50,357 |TO |004335406| |20.05.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263382 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196663| 1| 4.841,980 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200654|DOB0ODF000| | 4.841,98 | 12,00 | 660,27 | BRL | 3163| 1 |29.10.2024|6659/AA|31241047387929000189570010000031631375345655|GOIANIA - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |1005603981| 1| 689| 1 |21.05.2024|6659/AA|31240547387929000189570010000006891777826289| 48,675 |TO |002167919| |21.05.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263383 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196664| 1| 1.073,700 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200655|DOB0LBE009| | 1.073,70 | 0,00 | 0,00 | BRL | 3131| 1 |29.10.2024|5659/AA|31241047387929000189570010000031311722796621|BETIM - MG | GOVERNADOR VALADARES - MG |24.10.2024|28.10.2024| ZCQN |1005604306| 1| 688| 1 |21.05.2024|5659/AA|31240547387929000189570010000006881851156400| 52,069 |TO |004336315| |21.05.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263384 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196665| 1| 3.071,350 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200656|DOB0LBE009| | 3.071,35 | 0,00 | 0,00 | BRL | 3132| 1 |29.10.2024|5659/AA|31241047387929000189570010000031321218844780|BETIM - MG | GOVERNADOR VALADARES - MG |24.10.2024|28.10.2024| ZCQN |1005605046| 1| 707| 1 |22.05.2024|5659/AA|31240547387929000189570010000007071248559554| 42,970 |TO |004337329| |22.05.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263385 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196666| 1| 1.284,380 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200657|DOB0LBE010| | 1.284,38 | 0,00 | 0,00 | BRL | 3133| 1 |29.10.2024|5659/AA|31241047387929000189570010000031331935710982|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |24.10.2024|28.10.2024| ZCQN |1005608238| 1| 779| 1 |28.05.2024|5659/AA|31240547387929000189570010000007791778852991| 47,521 |TO |004341641| |28.05.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263386 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196667| 1| 377,090 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200658|DOB0LBE009| | 377,09 | 0,00 | 0,00 | BRL | 3134| 1 |29.10.2024|5659/AA|31241047387929000189570010000031341374242940|BETIM - MG | GOVERNADOR VALADARES - MG |24.10.2024|28.10.2024| ZCQN |1005608260| 1| 798| 1 |29.05.2024|5659/AA|31240547387929000189570010000007981919277977| 52,122 |TO |004342949| |29.05.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263387 | 006 |COMPL.ESTADIA TRANSF| AP |24.10.2024|5000196668| 1| 9.780,970 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200659|DOB0ODF000| | 9.780,97 | 12,00 | 1.333,77 | BRL | 3135| 1 |29.10.2024|6659/AA|31241047387929000189570010000031351339877753|GOIANIA - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |1005608940| 1| 800| 1 |29.05.2024|6659/AA|31240547387929000189570010000008001648717216| 49,732 |TO |002170239| |29.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263388 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196669| 1| 6.285,020 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200660|DOB0ODF000| | 6.285,02 | 12,00 | 857,05 | BRL | 3136| 1 |29.10.2024|2652/AA|31241047387929000189570010000031361149310369|IPAMERI - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003609960| 1| 467| 1 |03.05.2024|2652/AA|31240547387929000189570010000004671000990172| 57,345 |TO |000275552| 1 |03.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263389 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196670| 1| 6.254,560 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200661|DOB0ODF000| | 6.254,56 | 12,00 | 852,89 | BRL | 3137| 1 |29.10.2024|2652/AA|31241047387929000189570010000031371989348598|IPAMERI - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003610229| 1| 466| 1 |03.05.2024|2652/AA|31240547387929000189570010000004661095195726| 57,345 |TO |000275542| 1 |03.05.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263390 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196671| 1| 4.723,850 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200662|DOB0OGO001| | 4.723,85 | 0,00 | 0,00 | BRL | 3138| 1 |29.10.2024|1652/AA|31241047387929000189570010000031381587863282|QUIRINOPOLIS - GO | GOIANIA - GO |24.10.2024|28.10.2024| ZCQN |6003610495| 1| 471| 1 |03.05.2024|1652/AA|31240547387929000189570010000004711427067278| 61,219 |TO |000143510| 1 |03.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263391 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196672| 1| 526,170 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200663|DOB0ODF000| | 526,17 | 12,00 | 71,75 | BRL | 3139| 1 |29.10.2024|2652/AA|31241047387929000189570010000031391564200020|QUIRINOPOLIS - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003610513| 1| 480| 1 |04.05.2024|2652/AA|31240547387929000189570010000004801754941220| 61,628 |TO |000143560| 1 |04.05.2024| Pago | 02 | |5025| BABET |10169030|47387929000340| GARRA PETROLOG S.A |263392 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196673| 1| 7.360,980 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200664|DOB0LBE000| | 7.360,98 | 12,00 | 1.003,77 | BRL | 204| 1 |29.10.2024|2652/AA|51241047387929000340570010000002041813717123|VERA - MT | BETIM - MG |24.10.2024|28.10.2024| ZCQN |6003611162| 1| 33| 1 |06.05.2024|2652/AA|51240547387929000340570010000000331618407532| 56,953 |TO |000018638| 1 |06.05.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263393 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196674| 1| 10.390,190 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200665|DOB0LBE000| | 10.390,19 | 12,00 | 1.416,84 | BRL | 3140| 1 |29.10.2024|2652/AA|31241047387929000189570010000031401930275255|GUAIRA - SP | BETIM - MG |24.10.2024|28.10.2024| ZCQN |6003613005| 1| 519| 1 |08.05.2024|2652/AA|31240547387929000189570010000005191165595235| 57,553 |TO |000456835| 1 |08.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263394 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196675| 1| 1.290,300 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200666|DOB0ODF000| | 1.290,30 | 12,00 | 175,95 | BRL | 3141| 1 |29.10.2024|2652/AA|31241047387929000189570010000031411079842081|QUIRINOPOLIS - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003613996| 1| 613| 1 |16.05.2024|2652/AA|31240547387929000189570010000006131415630409| 59,220 |TO |000425306| 2 |16.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263395 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196676| 1| 1.919,020 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200667|DOB0ODF000| | 1.919,02 | 12,00 | 261,68 | BRL | 3142| 1 |29.10.2024|2652/AA|31241047387929000189570010000031421187607354|QUIRINOPOLIS - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003614007| 1| 611| 1 |16.05.2024|2652/AA|31240547387929000189570010000006111866922027| 60,079 |TO |000425128| 2 |16.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263396 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196677| 1| 461,630 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200668|DOB0ODF000| | 461,63 | 12,00 | 62,95 | BRL | 3143| 1 |29.10.2024|2652/AA|31241047387929000189570010000031431307685575|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003614809| 1| 552| 1 |11.05.2024|2652/AA|31240547387929000189570010000005521328957054| 59,496 |TO |000114053| 2 |11.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263397 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196678| 1| 4.281,500 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200669|DOB0ODF000| | 4.281,50 | 12,00 | 583,84 | BRL | 3144| 1 |29.10.2024|2652/AA|31241047387929000189570010000031441635090621|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003615835| 1| 543| 1 |10.05.2024|2652/AA|31240547387929000189570010000005431322326320| 61,349 |TO |000114035| 2 |10.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263398 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196679| 1| 1.078,630 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200670|DOB0ODF000| | 1.078,63 | 12,00 | 147,09 | BRL | 3145| 1 |29.10.2024|2652/AA|31241047387929000189570010000031451176787820|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003615851| 1| 562| 1 |11.05.2024|2652/AA|31240547387929000189570010000005621754519526| 59,430 |TO |000114078| 2 |11.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263399 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196680| 1| 3.868,650 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200671|DOB0ODF000| | 3.868,65 | 12,00 | 527,54 | BRL | 3146| 1 |29.10.2024|2652/AA|31241047387929000189570010000031461380263156|QUIRINOPOLIS - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003615925| 1| 614| 1 |16.05.2024|2652/AA|31240547387929000189570010000006141324470651| 59,280 |TO |000425309| 2 |16.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263400 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196681| 1| 5.138,760 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200672|DOB0ODF000| | 5.138,76 | 12,00 | 700,74 | BRL | 3147| 1 |29.10.2024|2652/AA|31241047387929000189570010000031471945989292|MORRINHOS - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003618090| 1| 618| 1 |16.05.2024|2652/AA|31240547387929000189570010000006181081016011| 60,536 |TO |000148553| 1 |16.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263401 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196682| 1| 7.586,430 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200673|DOB0ODF000| | 7.586,43 | 12,00 | 1.034,51 | BRL | 3148| 1 |29.10.2024|2652/AA|31241047387929000189570010000031481746055041|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003618363| 1| 604| 1 |16.05.2024|2652/AA|31240547387929000189570010000006041252799893| 59,592 |TO |000114155| 2 |16.05.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263402 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196683| 1| 5.366,120 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200674|DOB0LBE000| | 5.366,12 | 12,00 | 731,74 | BRL | 3149| 1 |29.10.2024|2652/AA|31241047387929000189570010000031491415787280|GUAIRA - SP | BETIM - MG |24.10.2024|28.10.2024| ZCQN |6003618645| 1| 631| 1 |17.05.2024|2652/AA|31240547387929000189570010000006311729905530| 59,574 |TO |000457964| 1 |17.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263403 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196684| 1| 1.094,280 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200675|DOB0ODF000| | 1.094,28 | 12,00 | 149,22 | BRL | 3150| 1 |29.10.2024|2652/AA|31241047387929000189570010000031501915291624|ITUMBIARA - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003618925| 1| 635| 1 |17.05.2024|2652/AA|31240547387929000189570010000006351803003956| 57,505 |TO |000117864|55 |17.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263404 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196685| 1| 16.476,660 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200676|DOB0ODF000| | 16.476,66 | 12,00 | 2.246,82 | BRL | 3151| 1 |29.10.2024|2652/AA|31241047387929000189570010000031511959798241|GOIATUBA - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003619058| 1| 673| 1 |20.05.2024|2652/AA|31240547387929000189570010000006731805194270| 59,693 |TO |000110436| 1 |20.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263405 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196686| 1| 914,240 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200677|DOB0ODF000| | 914,24 | 12,00 | 124,67 | BRL | 3152| 1 |29.10.2024|2652/AA|31241047387929000189570010000031521633389214|CACHOEIRA DOURADA - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003623257| 1| 725| 1 |23.05.2024|2652/AA|31240547387929000189570010000007251024809032| 59,430 |TO |000114359| 2 |23.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263406 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196687| 1| 896,340 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200678|DOB0ODF000| | 896,34 | 12,00 | 122,23 | BRL | 3153| 1 |29.10.2024|2652/AA|31241047387929000189570010000031531495075144|QUIRINOPOLIS - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003623291| 1| 764| 1 |27.05.2024|2652/AA|31240547387929000189570010000007641918872725| 61,566 |TO |000144785| 1 |27.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263407 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196688| 1| 2.903,490 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200679|DOB0ODF000| | 2.903,49 | 12,00 | 395,93 | BRL | 3154| 1 |29.10.2024|2652/AA|31241047387929000189570010000031541426106840|MORRINHOS - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003623400| 1| 741| 1 |24.05.2024|2652/AA|31240547387929000189570010000007411133213649| 62,483 |TO |000148870| 1 |24.05.2024| Pago | 02 | |5025| BABET |10169030|47387929000340| GARRA PETROLOG S.A |263408 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196689| 1| 1.220,460 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200680|DOB0LBE000| | 1.220,46 | 12,00 | 166,43 | BRL | 205| 1 |29.10.2024|2652/AA|51241047387929000340570010000002051200818674|NOVA MARILANDIA - MT | BETIM - MG |24.10.2024|28.10.2024| ZCQN |6003623431| 1| 56| 1 |25.05.2024|2652/AA|51240547387929000340570010000000561391484265| 57,414 |TO |000031321| 1 |25.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263409 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196690| 1| 914,240 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200681|DOB0ODF000| | 914,24 | 12,00 | 124,67 | BRL | 3155| 1 |29.10.2024|2652/AA|31241047387929000189570010000031551703271774|MORRINHOS - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003624391| 1| 767| 1 |27.05.2024|2652/AA|31240547387929000189570010000007671236651432| 59,640 |TO |000148951| 1 |27.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263410 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196691| 1| 997,560 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200682|DOB0ODF000| | 997,56 | 12,00 | 136,03 | BRL | 3157| 1 |29.10.2024|2652/AA|31241047387929000189570010000031571055879260|MORRINHOS - GO | BRASILIA - DF |24.10.2024|28.10.2024| ZCQN |6003625051| 1| 773| 1 |28.05.2024|2652/AA|31240547387929000189570010000007731221259881| 59,272 |TO |000148978| 1 |28.05.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263411 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196692| 1| 6.948,550 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200683|DOB0LBE000| | 6.948,55 | 12,00 | 947,53 | BRL | 3158| 1 |29.10.2024|2652/AA|31241047387929000189570010000031581067762409|SAO SIMAO - GO | BETIM - MG |24.10.2024|28.10.2024| ZCQN |6003625620| 1| 788| 1 |29.05.2024|2652/AA|31240547387929000189570010000007881637767547| 57,780 |TO |000395418| 1 |29.05.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |263412 | 005 |COMPL.ESTADIA COLETA| AP |24.10.2024|5000196693| 1| 10.358,430 | Processo 1971 aprova a sobrestadia prevista pela lei 11442/2007. |5000200684|DOB0LBE009| | 10.358,43 | 0,00 | 0,00 | BRL | 3159| 1 |29.10.2024|1652/AA|31241047387929000189570010000031591365868415|ITURAMA - MG | GOVERNADOR VALADARES - MG |24.10.2024|28.10.2024| ZCQN |6003626122| 1| 717| 1 |23.05.2024|1652/AA|31240547387929000189570010000007171074953720| 57,025 |TO |000198950| 1 |23.05.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263444 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196694| 1| 7.368,000 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200685|DOB0ODF000| | 7.368,00 | 7,00 | 554,58 | BRL | 3203| 1 |30.10.2024|2923/AA|31241047387929000189570010000032031098208117|FRUTAL - MG | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003660834| 1| 1595| 1 |25.07.2024|2923/AA|31240747387929000189570010000015951517317922| 59,454 |TO |000184106|14 |25.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263445 | 005 |COMPL.ESTADIA COLETA| AP |25.10.2024|5000196695| 1| 6.807,290 | Processo 2164 aprova a sobrestadia prevista pela lei 11442/2007. |5000200686|DOB0ODF000| | 6.807,29 | 7,00 | 512,38 | BRL | 3204| 1 |30.10.2024|2923/AA|31241047387929000189570010000032041997217833|FRUTAL - MG | BRASILIA - DF |25.10.2024|28.10.2024| ZCQN |6003660835| 1| 1596| 1 |25.07.2024|2923/AA|31240747387929000189570010000015961689615864| 59,424 |TO |000184108|14 |25.07.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |263740 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196719| 1| 4.316,650 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200740|DOB0LBE004| | 4.316,65 | 0,00 | 0,00 | BRL | 27769| 42 |29.10.2024|1652/AA|31241002400001000582570420000277691000277690|ITURAMA - MG | MONTES CLAROS - MG |28.10.2024|28.10.2024| ZCQN |6003681644| 1| 26486| 42 |13.08.2024|1652/AA|31240802400001000582570420000264861000264862| 59,844 |TO |000201307| 1 |02.09.2024| Pago | 02 | |5065| BAPLAN |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|263885 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000196732| 1| 2.217,070 | PROCESSO 2529(2702) EM SUBSTITUIÇÃO À 246854 CANCELADO PARA TESTE MELHORIA |5000200722|DOB0OPL000| | 2.217,07 | 12,00 | 302,33 | BRL | 302958| 1 |08.11.2024|2652/AA|43241188301882000176570010003029581063029581|ERECHIM - RS | PAULINIA - SP |30.10.2024|30.10.2024| ZCQN |6003547435| 1| 297276| 1 |23.01.2024|2652/AA|43240188301882000176570010002972761062972760| 57,023 |TO |000043832| 3 |11.02.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|263498 | 019 |COMPLE.ESTADIA DEVOL| AP |25.10.2024|5000196740| 1| 5.774,560 | Processo 1807 aprova a sobrestadia prevista pela lei 11442/2007. |5000200551|DOB0OPL013| | 5.774,56 | 12,00 | 787,44 | BRL | 196091| 1 |07.11.2024|1664/AA|35241188301882000761570010001960911061960917|SANTOS - SP | PRESIDENTE PRUDENTE - SP |25.10.2024|28.10.2024| ZCQN |7008680355| 1| 193909| 1 |23.09.2024|1664/AA|35240988301882000761570010001939091061939090| 45,918 |TO |000188439| 1 |11.10.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|263499 | 019 |COMPLE.ESTADIA DEVOL| AP |25.10.2024|5000196741| 1| 5.959,810 | Processo 1806 aprova a sobrestadia prevista pela lei 11442/2007. |5000200552|DOB0OPL013| | 5.959,81 | 12,00 | 812,70 | BRL | 196088| 1 |07.11.2024|1664/AA|35241188301882000761570010001960881061960881|SANTOS - SP | PRESIDENTE PRUDENTE - SP |25.10.2024|28.10.2024| ZCQN |7008679184| 1| 193853| 1 |23.09.2024|1664/AA|35240988301882000761570010001938531061938534| 45,947 |TO |000188419| 1 |11.10.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |263739 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196760| 1| 13.188,110 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200741|DOB0LBE009| | 13.188,11 | 12,00 | 1.798,38 | BRL | 14551| 62 |29.10.2024|2923/AA|35241002400001000663570620000145511000145514|MOCOCA - SP | GOVERNADOR VALADARES - MG |28.10.2024|28.10.2024| ZCQN |6003681500| 1| 13978| 62 |19.08.2024|2923/AA|35240802400001000663570620000139781000139783| 58,811 |TO |000080708|14 |02.09.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |263738 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196761| 1| 7.966,910 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200742|DOB0LBE000| | 7.966,91 | 12,00 | 1.086,40 | BRL | 39986| 51 |04.11.2024|2652/AA|52241102400001000400570510000399861000399860|ANAPOLIS - GO | BETIM - MG |28.10.2024|28.10.2024| ZCQN |6003657919| 1| 37550| 51 |13.07.2024|2652/AA|52240702400001000400570510000375501000375508| 55,334 |TO |000562656| 1 |12.08.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |263737 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196762| 1| 8.170,720 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200743|DOB0LBE004| | 8.170,72 | 0,00 | 0,00 | BRL | 27768| 42 |29.10.2024|5659/AA|31241002400001000582570420000277681000277685|BETIM - MG | MONTES CLAROS - MG |28.10.2024|28.10.2024| ZCQN |1005669521| 1| 27031| 42 |16.09.2024|5659/AA|31240902400001000582570420000270311000270313| 42,787 |TO |004428203| |30.09.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |263736 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196763| 1| 6.503,600 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200744|DOB0LBE004| | 6.503,60 | 0,00 | 0,00 | BRL | 27767| 42 |29.10.2024|5659/AA|31241002400001000582570420000277671000277670|BETIM - MG | MONTES CLAROS - MG |28.10.2024|28.10.2024| ZCQN |1005668816| 1| 27014| 42 |16.09.2024|5659/AA|31240902400001000582570420000270141000270142| 44,239 |TO |004427855| |30.09.2024| Pago | 02 | |5065| BAPLAN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|263735 | 019 |COMPLE.ESTADIA DEVOL| AP |28.10.2024|5000196764| 1| 4.392,770 | Processo 2634 aprova a sobrestadia prevista pela lei 11442/2007. |5000200745|DOB0OPL000| | 4.392,77 | 12,00 | 599,01 | BRL | 105227| 2 |29.10.2024|1664/AA|35241055753578000100570020001052271241029084|SANTOS - SP | PAULINIA - SP |28.10.2024|28.10.2024| ZCQN |7008593202| 1| 98338| 2 |12.06.2024|1664/AA|35240655753578000100570020000983381240612063| 45,977 |TO |000571240| 1 |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263734 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196765| 1| 372,740 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200746|DCJ0000006| | 372,74 | 0,00 | 0,00 | BRL | 9127| 5 |29.10.2024|5656/AA|52241002799488000194570050000091271000026584|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037922783| 1| 8302| 5 |10.06.2024|5656/AA|52240602799488000194570050000083021000013306| 38,010 |TO |002173165| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263733 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196766| 1| 1.709,260 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200747|DCJ0000006| | 1.709,26 | 0,00 | 0,00 | BRL | 9126| 5 |29.10.2024|5656/AA|52241002799488000194570050000091261000026579|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037918921| 1| 8289| 5 |07.06.2024|5656/AA|52240602799488000194570050000082891000013108| 48,420 |TO |002172652| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263732 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196767| 1| 2.347,400 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200748|DCJ0000006| | 2.347,40 | 0,00 | 0,00 | BRL | 9125| 5 |29.10.2024|5656/AA|52241002799488000194570050000091251000026563|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037918889| 1| 8285| 5 |07.06.2024|5656/AA|52240602799488000194570050000082851000013060| 31,060 |TO |002172593| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263731 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196768| 1| 1.257,970 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200749|DCJ0000006| | 1.257,97 | 0,00 | 0,00 | BRL | 9124| 5 |29.10.2024|5656/AA|52241002799488000194570050000091241000026558|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037900228| 1| 8247| 5 |03.06.2024|5656/AA|52240602799488000194570050000082471000012560| 32,360 |TO |002171366| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263730 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196769| 1| 1.420,030 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200750|DCJ0000006| | 1.420,03 | 0,00 | 0,00 | BRL | 9123| 5 |29.10.2024|5656/AA|52241002799488000194570050000091231000026542|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037899881| 1| 8246| 5 |03.06.2024|5656/AA|52240602799488000194570050000082461000012554| 39,070 |TO |002171363| |08.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263729 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196770| 1| 4.710,680 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200751|DCJ0000006| | 4.710,68 | 0,00 | 0,00 | BRL | 9122| 5 |29.10.2024|5656/AA|52241002799488000194570050000091221000026537|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037898461| 1| 8243| 5 |03.06.2024|5656/AA|52240602799488000194570050000082431000012480| 38,890 |TO |002171255| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263728 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196771| 1| 2.282,820 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200752|DCJ0000006| | 2.282,82 | 0,00 | 0,00 | BRL | 9121| 5 |29.10.2024|5656/AA|52241002799488000194570050000091211000026521|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037895053| 1| 8238| 5 |01.06.2024|5656/AA|52240602799488000194570050000082381000012439| 38,610 |TO |002171073| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263727 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196772| 1| 3.415,540 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200753|DCJ0000006| | 3.415,54 | 0,00 | 0,00 | BRL | 9120| 5 |29.10.2024|5656/AA|52241002799488000194570050000091201000026516|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037895050| 1| 8237| 5 |01.06.2024|5656/AA|52240602799488000194570050000082371000012423| 38,160 |TO |002171035| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263726 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196773| 1| 4.798,310 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200754|DCJ0000006| | 4.798,31 | 0,00 | 0,00 | BRL | 9119| 5 |29.10.2024|5656/AA|52241002799488000194570050000091191000026507|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037894133| 1| 8235| 5 |01.06.2024|5656/AA|52240602799488000194570050000082351000012402| 35,680 |TO |002170991| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263725 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196774| 1| 4.014,830 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200755|DCJ0000006| | 4.014,83 | 0,00 | 0,00 | BRL | 9118| 5 |29.10.2024|5656/AA|52241002799488000194570050000091181000026496|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037894112| 1| 8234| 5 |01.06.2024|5656/AA|52240602799488000194570050000082341000012391| 36,310 |TO |002170969| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263724 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196775| 1| 2.868,910 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200756|DCJ0000006| | 2.868,91 | 0,00 | 0,00 | BRL | 9135| 5 |29.10.2024|5656/AA|52241002799488000194570050000091351000026667|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037939464| 1| 8319| 5 |12.06.2024|5656/AA|52240602799488000194570050000083191000013524| 36,790 |TO |002174025| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263723 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196776| 1| 2.211,220 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200757|DCJ0000006| | 2.211,22 | 0,00 | 0,00 | BRL | 9134| 5 |29.10.2024|5656/AA|52241002799488000194570050000091341000026651|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037933436| 1| 8317| 5 |11.06.2024|5656/AA|52240602799488000194570050000083171000013473| 48,540 |TO |002173639| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263722 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196777| 1| 1.544,150 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200758|DCJ0000006| | 1.544,15 | 0,00 | 0,00 | BRL | 9133| 5 |29.10.2024|5656/AA|52241002799488000194570050000091331000026646|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037933112| 1| 8316| 5 |11.06.2024|5656/AA|52240602799488000194570050000083161000013468| 33,880 |TO |002173621| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263721 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196778| 1| 2.512,130 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200759|DCJ0000006| | 2.512,13 | 0,00 | 0,00 | BRL | 9132| 5 |29.10.2024|5656/AA|52241002799488000194570050000091321000026630|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037930410| 1| 8315| 5 |10.06.2024|5656/AA|52240602799488000194570050000083151000013452| 30,030 |TO |002173428| |09.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263720 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196779| 1| 2.453,960 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200760|DCJ0000006| | 2.453,96 | 0,00 | 0,00 | BRL | 9131| 5 |29.10.2024|5656/AA|52241002799488000194570050000091311000026625|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037928879| 1| 8313| 5 |10.06.2024|5656/AA|52240602799488000194570050000083131000013415| 36,330 |TO |002173326| |08.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263719 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196780| 1| 4.498,930 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200761|DCJ0000006| | 4.498,93 | 0,00 | 0,00 | BRL | 9130| 5 |29.10.2024|5656/AA|52241002799488000194570050000091301000026610|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037928164| 1| 8310| 5 |10.06.2024|5656/AA|52240602799488000194570050000083101000013383| 47,940 |TO |002173268| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263718 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196781| 1| 2.494,000 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200762|DCJ0000006| | 2.494,00 | 0,00 | 0,00 | BRL | 9129| 5 |29.10.2024|5656/AA|52241002799488000194570050000091291000026600|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037923988| 1| 8304| 5 |10.06.2024|5656/AA|52240602799488000194570050000083041000013327| 35,770 |TO |002173260| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263717 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196782| 1| 971,570 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200763|DCJ0000006| | 971,57 | 0,00 | 0,00 | BRL | 9128| 5 |29.10.2024|5656/AA|52241002799488000194570050000091281000026590|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037923886| 1| 8301| 5 |10.06.2024|5656/AA|52240602799488000194570050000083011000013295| 37,900 |TO |002173137| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263716 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196783| 1| 3.838,800 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200764|DCJ0000006| | 3.838,80 | 0,00 | 0,00 | BRL | 9142| 5 |29.10.2024|5656/AA|52241002799488000194570050000091421000026734|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037963102| 1| 8352| 5 |18.06.2024|5656/AA|52240602799488000194570050000083521000014177| 47,040 |TO |002175560| |15.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263715 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196784| 1| 8.516,970 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200765|DCJ0000006| | 8.516,97 | 0,00 | 0,00 | BRL | 9141| 5 |29.10.2024|5656/AA|52241002799488000194570050000091411000026729|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037952873| 1| 8343| 5 |17.06.2024|5656/AA|52240602799488000194570050000083431000013988| 48,500 |TO |002175116| |15.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263714 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196785| 1| 3.354,390 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200766|DCJ0000006| | 3.354,39 | 0,00 | 0,00 | BRL | 9140| 5 |29.10.2024|5656/AA|52241002799488000194570050000091401000026713|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037952872| 1| 8341| 5 |15.06.2024|5656/AA|52240602799488000194570050000083411000013940| 48,700 |TO |002174914| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263713 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196786| 1| 915,160 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200767|DCJ0000006| | 915,16 | 0,00 | 0,00 | BRL | 9139| 5 |29.10.2024|5656/AA|52241002799488000194570050000091391000026704|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037952870| 1| 8342| 5 |17.06.2024|5656/AA|52240602799488000194570050000083421000013972| 38,250 |TO |002175074| |15.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263712 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196787| 1| 3.017,190 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200768|DCJ0000006| | 3.017,19 | 0,00 | 0,00 | BRL | 9138| 5 |29.10.2024|5656/AA|52241002799488000194570050000091381000026693|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037952264| 1| 8340| 5 |15.06.2024|5656/AA|52240602799488000194570050000083401000013927| 39,290 |TO |002174863| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263711 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196788| 1| 4.043,000 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200769|DCJ0000006| | 4.043,00 | 0,00 | 0,00 | BRL | 9137| 5 |29.10.2024|5656/AA|52241002799488000194570050000091371000026688|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037941734| 1| 8329| 5 |13.06.2024|5656/AA|52240602799488000194570050000083291000013776| 33,350 |TO |002174244| |30.06.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |263710 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196789| 1| 4.174,060 | Processo 1802 aprova a sobrestadia prevista pela lei 11442/2007. |5000200770|DCJ0000006| | 4.174,06 | 0,00 | 0,00 | BRL | 9136| 5 |29.10.2024|5656/AA|52241002799488000194570050000091361000026672|GOIANIA - GO | NIQUELANDIA - GO |28.10.2024|28.10.2024| ZCQN |4037939546| 1| 8324| 5 |12.06.2024|5656/AA|52240602799488000194570050000083241000013710| 38,770 |TO |002174060| |08.07.2024| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263708 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196791| 1| 5.423,000 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200772|DOB0OCG011| | 5.423,00 | 0,00 | 0,00 | BRL | 110406| 1 |31.10.2024|1652/AA|51241003963019000121570010001104061002614867|BARRA DO BUGRES - MT | SINOP - MT |28.10.2024|28.10.2024| ZCQN |6003637888| 1| 104085| 1 |14.06.2024|1652/AA|51240603963019000121570010001040851002486830| 28,907 |TO |000144084| 2 |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263775 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196794| 1| 1.498,810 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200775|DCF0LMG106| | 1.498,81 | 0,00 | 0,00 | BRL | 244898| 1 |29.10.2024|5656/AA|31241020698684000154570010002448981002668712|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038217129| 1| 239542| 1 |21.08.2024|5656/AA|31240820698684000154570010002395421002577133| 25,206 |TO |004407899| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263774 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196795| 1| 1.332,780 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200776|DCF0LMG106| | 1.332,78 | 0,00 | 0,00 | BRL | 244896| 1 |29.10.2024|5656/AA|31241020698684000154570010002448961002668696|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038212390| 1| 239458| 1 |20.08.2024|5656/AA|31240820698684000154570010002394581002575194| 25,218 |TO |004407086| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263773 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196796| 1| 980,120 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200777|DCF0LMG106| | 980,12 | 0,00 | 0,00 | BRL | 244895| 1 |29.10.2024|5656/AA|31241020698684000154570010002448951002668672|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038212375| 1| 239428| 1 |20.08.2024|5656/AA|31240820698684000154570010002394281002574873| 25,230 |TO |004406841| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263772 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196797| 1| 851,880 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200778|DCF0LMG106| | 851,88 | 0,00 | 0,00 | BRL | 244894| 1 |29.10.2024|5656/AA|31241020698684000154570010002448941002668667|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038211021| 1| 239361| 1 |19.08.2024|5656/AA|31240820698684000154570010002393611002574112| 25,230 |TO |004406290| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263771 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196798| 1| 565,630 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200779|DCF0LMG106| | 565,63 | 0,00 | 0,00 | BRL | 244893| 1 |29.10.2024|5656/AA|31241020698684000154570010002448931002668651|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038209951| 1| 239362| 1 |19.08.2024|5656/AA|31240820698684000154570010002393621002574128| 25,224 |TO |004406184| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263770 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196799| 1| 2.698,770 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200780|DCF0LMG106| | 2.698,77 | 0,00 | 0,00 | BRL | 244892| 1 |29.10.2024|5656/AA|31241020698684000154570010002448921002668646|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038192165| 1| 239091| 1 |14.08.2024|5656/AA|31240820698684000154570010002390911002569391| 25,278 |TO |004402998| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263769 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196800| 1| 1.213,700 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200781|DCF0LMG106| | 1.213,70 | 0,00 | 0,00 | BRL | 244891| 1 |29.10.2024|5656/AA|31241020698684000154570010002448911002668630|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038189165| 1| 239090| 1 |14.08.2024|5656/AA|31240820698684000154570010002390901002569386| 25,272 |TO |004402927| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263768 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196801| 1| 1.151,870 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200782|DCF0LMG106| | 1.151,87 | 0,00 | 0,00 | BRL | 244890| 1 |29.10.2024|5656/AA|31241020698684000154570010002448901002668625|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038189106| 1| 239046| 1 |14.08.2024|5656/AA|31240820698684000154570010002390461002568381| 25,326 |TO |004402446| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263767 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196802| 1| 199,230 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200783|DCF0LMG106| | 199,23 | 0,00 | 0,00 | BRL | 244889| 1 |29.10.2024|5656/AA|31241020698684000154570010002448891002668616|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038187016| 1| 239007| 1 |13.08.2024|5656/AA|31240820698684000154570010002390071002567980| 25,278 |TO |004402064| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263766 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196803| 1| 624,030 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200784|DCF0LMG106| | 624,03 | 0,00 | 0,00 | BRL | 244888| 1 |29.10.2024|5656/AA|31241020698684000154570010002448881002668600|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038185970| 1| 238951| 1 |13.08.2024|5656/AA|31240820698684000154570010002389511002566944| 25,278 |TO |004401921| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263765 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196804| 1| 5.328,830 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200785|DCF0LMG106| | 5.328,83 | 0,00 | 0,00 | BRL | 244887| 1 |29.10.2024|5656/AA|31241020698684000154570010002448871002668590|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038165440| 1| 238626| 1 |08.08.2024|5656/AA|31240820698684000154570010002386261002561390| 25,236 |TO |004397995| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263764 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196805| 1| 4.133,450 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200786|DCF0LMG106| | 4.133,45 | 0,00 | 0,00 | BRL | 244886| 1 |29.10.2024|5656/AA|31241020698684000154570010002448861002668584|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038159009| 1| 238529| 1 |06.08.2024|5656/AA|31240820698684000154570010002385291002560196| 25,200 |TO |004396771| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263763 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196806| 1| 1.641,930 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200787|DCF0LMG106| | 1.641,93 | 0,00 | 0,00 | BRL | 244884| 1 |29.10.2024|5656/AA|31241020698684000154570010002448841002668563|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038156441| 1| 238503| 1 |06.08.2024|5656/AA|31240820698684000154570010002385031002559477| 16,812 |TO |004396610| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263762 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196807| 1| 1.993,830 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200788|DCF0LMG106| | 1.993,83 | 0,00 | 0,00 | BRL | 244883| 1 |29.10.2024|5656/AA|31241020698684000154570010002448831002668558|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038156433| 1| 238502| 1 |06.08.2024|5656/AA|31240820698684000154570010002385021002559461| 16,816 |TO |004396595| |26.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263761 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196808| 1| 2.868,230 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200789|DCF0LMG106| | 2.868,23 | 0,00 | 0,00 | BRL | 244885| 1 |29.10.2024|5656/AA|31241020698684000154570010002448851002668579|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038156424| 1| 238501| 1 |06.08.2024|5656/AA|31240820698684000154570010002385011002559456| 25,212 |TO |004396664| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263760 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196809| 1| 986,230 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200790|DCF0LMG106| | 986,23 | 0,00 | 0,00 | BRL | 244882| 1 |29.10.2024|5656/AA|31241020698684000154570010002448821002668526|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038156401| 1| 238473| 1 |06.08.2024|5656/AA|31240820698684000154570010002384731002559085| 16,832 |TO |004396386| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263759 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196810| 1| 162,970 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200791|DCF0LMG106| | 162,97 | 0,00 | 0,00 | BRL | 244880| 1 |29.10.2024|5656/AA|31241020698684000154570010002448801002668505|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038150597| 1| 238365| 1 |05.08.2024|5656/AA|31240820698684000154570010002383651002557360| 25,248 |TO |004395303| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263758 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196811| 1| 1.109,510 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200792|DCF0LMG106| | 1.109,51 | 0,00 | 0,00 | BRL | 244881| 1 |29.10.2024|5656/AA|31241020698684000154570010002448811002668510|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038150566| 1| 238449| 1 |05.08.2024|5656/AA|31240820698684000154570010002384491002558814| 25,182 |TO |004395921| |26.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263757 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196812| 1| 1.178,210 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200793|DCF0LMG106| | 1.178,21 | 0,00 | 0,00 | BRL | 244879| 1 |29.10.2024|5656/AA|31241020698684000154570010002448791002668490|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038147690| 1| 238321| 1 |03.08.2024|5656/AA|31240820698684000154570010002383211002556343| 25,218 |TO |004394794| |26.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263756 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196813| 1| 1.133,550 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200794|DCF0LMG106| | 1.133,55 | 0,00 | 0,00 | BRL | 244878| 1 |29.10.2024|5656/AA|31241020698684000154570010002448781002668485|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038145604| 1| 238284| 1 |02.08.2024|5656/AA|31240820698684000154570010002382841002555953| 25,206 |TO |004394004| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263755 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196814| 1| 2.292,290 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200795|DCF0LMG106| | 2.292,29 | 0,00 | 0,00 | BRL | 244904| 1 |29.10.2024|5656/AA|31241020698684000154570010002449041002668770|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038251063| 1| 240211| 1 |29.08.2024|5656/AA|31240820698684000154570010002402111002588410| 25,194 |TO |004414078| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263754 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196815| 1| 2.562,510 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200796|DCF0LMG106| | 2.562,51 | 0,00 | 0,00 | BRL | 244905| 1 |29.10.2024|5656/AA|31241020698684000154570010002449051002668786|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038249628| 1| 240212| 1 |29.08.2024|5656/AA|31240820698684000154570010002402121002588426| 25,206 |TO |004414097| |24.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263753 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196816| 1| 1.354,540 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200797|DCF0LMG106| | 1.354,54 | 0,00 | 0,00 | BRL | 244903| 1 |29.10.2024|5656/AA|31241020698684000154570010002449031002668765|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038248285| 1| 240113| 1 |28.08.2024|5656/AA|31240820698684000154570010002401131002586956| 25,176 |TO |004413218| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263752 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196817| 1| 991,570 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200798|DCF0LMG106| | 991,57 | 0,00 | 0,00 | BRL | 244901| 1 |29.10.2024|5656/AA|31241020698684000154570010002449011002668744|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038245167| 1| 240040| 1 |28.08.2024|5656/AA|31240820698684000154570010002400401002585102| 25,206 |TO |004412807| |13.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263751 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196818| 1| 1.072,870 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200799|DCF0LMG106| | 1.072,87 | 0,00 | 0,00 | BRL | 244902| 1 |29.10.2024|5656/AA|31241020698684000154570010002449021002668750|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038245156| 1| 240085| 1 |28.08.2024|5656/AA|31240820698684000154570010002400851002586569| 25,182 |TO |004413017| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263750 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196819| 1| 579,370 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200800|DCF0LMG106| | 579,37 | 0,00 | 0,00 | BRL | 244899| 1 |29.10.2024|5656/AA|31241020698684000154570010002448991002668728|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038240221| 2| 239952| 1 |27.08.2024|5656/AA|31240820698684000154570010002399521002583638| 25,158 |TO |004411517| |24.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263749 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196820| 1| 763,720 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200801|DCF0LMG106| | 763,72 | 0,00 | 0,00 | BRL | 244900| 1 |29.10.2024|5656/AA|31241020698684000154570010002449001002668739|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038240117| 1| 239951| 1 |27.08.2024|5656/AA|31240820698684000154570010002399511002583622| 25,146 |TO |004411997| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |263748 | 004 |COMPL.ESTADIA VENDA | AP |28.10.2024|5000196821| 1| 3.101,810 | Processo 1800 aprova a sobrestadia prevista pela lei 11442/2007. |5000200802|DCF0LMG106| | 3.101,81 | 0,00 | 0,00 | BRL | 244897| 1 |29.10.2024|5656/AA|31241020698684000154570010002448971002668707|BETIM - MG | ITINGA - MG |28.10.2024|28.10.2024| ZCQN |4038217130| 1| 239489| 1 |21.08.2024|5656/AA|31240820698684000154570010002394891002575514| 25,248 |TO |004407558| |11.09.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |263747 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196822| 1| 5.862,400 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200803|DOB0OGO007| | 5.862,40 | 12,00 | 799,42 | BRL | 7485| 52 |29.10.2024|2652/AA|52241002400001000400570520000074851000074853|SAO SIMAO - GO | UBERLANDIA - MG |28.10.2024|28.10.2024| ZCQN |6003697610| 1| 7308| 52 |20.09.2024|2652/AA|52240902400001000400570520000073081000073089| 57,258 |TO |000403918| 1 |30.09.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |263746 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196823| 1| 12.624,770 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200804|DOB0LBE009| | 12.624,77 | 12,00 | 1.721,56 | BRL | 14555| 62 |29.10.2024|2923/AA|35241002400001000663570620000145551000145556|MOCOCA - SP | GOVERNADOR VALADARES - MG |28.10.2024|28.10.2024| ZCQN |6003694430| 1| 14179| 62 |11.09.2024|2923/AA|35240902400001000663570620000141791000141798| 23,316 |TO |000081303|14 |21.09.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |263745 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196824| 1| 10.163,020 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200805|DOB0LBE009| | 10.163,02 | 0,00 | 0,00 | BRL | 27771| 42 |29.10.2024|1652/AA|31241002400001000582570420000277711000277710|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |28.10.2024|28.10.2024| ZCQN |6003692464| 1| 26828| 42 |05.09.2024|1652/AA|31240902400001000582570420000268281000268282| 39,690 |TO |000258373| 1 |21.09.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |263744 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196825| 1| 3.828,880 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200806|DOB0OGO007| | 3.828,88 | 0,00 | 0,00 | BRL | 27770| 42 |29.10.2024|1923/AA|31241002400001000582570420000277701000277705|FRUTAL - MG | UBERLANDIA - MG |28.10.2024|28.10.2024| ZCQN |6003692361| 1| 26957| 42 |11.09.2024|1923/AA|31240902400001000582570420000269571000269570| 59,238 |TO |000220697| 1 |30.09.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |263743 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196826| 1| 6.160,100 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200807|DOB0LBE009| | 6.160,10 | 12,00 | 840,01 | BRL | 14554| 62 |29.10.2024|2923/AA|35241002400001000663570620000145541000145540|ARIRANHA - SP | GOVERNADOR VALADARES - MG |28.10.2024|28.10.2024| ZCQN |6003687451| 1| 14232| 62 |19.09.2024|2923/AA|35240902400001000663570620000142321000142327| 59,011 |TO |000675266|14 |27.09.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |263742 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196827| 1| 20.610,000 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200808|DOB0LBE009| | 20.610,00 | 12,00 | 2.810,46 | BRL | 14553| 62 |29.10.2024|2923/AA|35241002400001000663570620000145531000145535|MOCOCA - SP | GOVERNADOR VALADARES - MG |28.10.2024|28.10.2024| ZCQN |6003682943| 1| 13991| 62 |20.08.2024|2923/AA|35240802400001000663570620000139911000139912| 36,684 |TO |000080751|14 |02.09.2024| Pago | 02 | |5413| LUBMG1 |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |263741 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196828| 1| 5.054,030 | Processo 1760 aprova a sobrestadia prevista pela lei 11442/2007. |5000200809|DOB0LBE010| | 5.054,03 | 12,00 | 689,19 | BRL | 14552| 62 |29.10.2024|2923/AA|35241002400001000663570620000145521000145520|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |28.10.2024|28.10.2024| ZCQN |6003682587| 1| 14039| 62 |26.08.2024|2923/AA|35240802400001000663570620000140391000140398| 59,869 |TO |000675114|14 |11.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263705 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196829| 1| 6.678,290 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200810|DOB0OCG009| | 6.678,29 | 0,00 | 0,00 | BRL | 110384| 1 |31.10.2024|1652/AA|51241003963019000121570010001103841002614647|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003639489| 1| 104289| 1 |20.06.2024|1652/AA|51240603963019000121570010001042891002489847| 46,586 |TO |000225791| 1 |15.07.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263670 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196830| 1| 3.567,820 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200811|DOB0OCG009| | 3.567,82 | 0,00 | 0,00 | BRL | 110442| 1 |31.10.2024|5659/AA|51241003963019000121570010001104421002615231|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005637775| 1| 105723| 1 |22.07.2024|5659/AA|51240703963019000121570010001057231002519138| 42,986 |TO |000238581| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263669 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196831| 1| 5.136,470 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200812|DOB0OCG009| | 5.136,47 | 0,00 | 0,00 | BRL | 110441| 1 |31.10.2024|5659/AA|51241003963019000121570010001104411002615226|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005637483| 1| 105722| 1 |22.07.2024|5659/AA|51240703963019000121570010001057221002519122| 42,925 |TO |000238578| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263668 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196832| 1| 6.750,920 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200813|DOB0OCG009| | 6.750,92 | 0,00 | 0,00 | BRL | 110439| 1 |31.10.2024|5659/AA|51241003963019000121570010001104391002615201|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005636975| 1| 105651| 1 |20.07.2024|5659/AA|51240703963019000121570010001056511002518190| 49,854 |TO |000238384| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263667 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196833| 1| 8.976,800 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200814|DOB0OCG009| | 8.976,80 | 0,00 | 0,00 | BRL | 110440| 1 |31.10.2024|5659/AA|51241003963019000121570010001104401002615210|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005636750| 1| 105652| 1 |20.07.2024|5659/AA|51240703963019000121570010001056521002518200| 49,855 |TO |000238386| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263666 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196834| 1| 8.789,020 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200815|DOB0OCG009| | 8.789,02 | 0,00 | 0,00 | BRL | 110438| 1 |31.10.2024|5659/AA|51241003963019000121570010001104381002615190|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005636434| 1| 105641| 1 |19.07.2024|5659/AA|51240703963019000121570010001056411002517782| 50,031 |TO |000238357| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263665 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196835| 1| 6.558,560 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200816|DOB0OCG012| | 6.558,56 | 0,00 | 0,00 | BRL | 110436| 1 |31.10.2024|5659/AA|51241003963019000121570010001104361002615170|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005635697| 1| 105578| 1 |18.07.2024|5659/AA|51240703963019000121570010001055781002516535| 49,954 |TO |000238231| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263664 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196836| 1| 6.528,710 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200817|DOB0OCG009| | 6.528,71 | 0,00 | 0,00 | BRL | 110435| 1 |31.10.2024|5659/AA|51241003963019000121570010001104351002615164|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005635391| 1| 105567| 1 |17.07.2024|5659/AA|51240703963019000121570010001055671002515420| 51,761 |TO |000238205| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263663 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196837| 1| 3.847,660 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200818|DOB0OCG009| | 3.847,66 | 0,00 | 0,00 | BRL | 110434| 1 |31.10.2024|5659/AA|51241003963019000121570010001104341002615159|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005635326| 1| 105555| 1 |17.07.2024|5659/AA|51240703963019000121570010001055551002515305| 51,824 |TO |000238194| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263662 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196838| 1| 5.184,640 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200819|DOB0OCG009| | 5.184,64 | 0,00 | 0,00 | BRL | 110432| 1 |31.10.2024|5659/AA|51241003963019000121570010001104321002615138|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005634683| 1| 105526| 1 |16.07.2024|5659/AA|51240703963019000121570010001055261002515001| 44,391 |TO |000238119| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263661 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196839| 1| 3.989,180 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200820|DOB0OCG009| | 3.989,18 | 0,00 | 0,00 | BRL | 110431| 1 |31.10.2024|5659/AA|51241003963019000121570010001104311002615122|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005634612| 1| 105522| 1 |16.07.2024|5659/AA|51240703963019000121570010001055221002514960| 50,094 |TO |000238116| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263660 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196840| 1| 6.705,120 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200821|DOB0OCG009| | 6.705,12 | 0,00 | 0,00 | BRL | 110433| 1 |31.10.2024|5659/AA|51241003963019000121570010001104331002615143|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005634606| 1| 105527| 1 |16.07.2024|5659/AA|51240703963019000121570010001055271002515017| 50,126 |TO |000238126| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263659 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196841| 1| 6.679,930 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200822|DOB0OCG009| | 6.679,93 | 0,00 | 0,00 | BRL | 110430| 1 |31.10.2024|5659/AA|51241003963019000121570010001104301002615109|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005632835| 1| 105400| 1 |13.07.2024|5659/AA|51240703963019000121570010001054001002512736| 50,167 |TO |000237813| |31.07.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263658 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196842| 1| 6.799,010 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200823|DOB0OCG009| | 6.799,01 | 0,00 | 0,00 | BRL | 110429| 1 |31.10.2024|5659/AA|51241003963019000121570010001104291002615094|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005628784| 1| 105121| 1 |06.07.2024|5659/AA|51240703963019000121570010001051211002504850| 49,630 |TO |000237123| |31.07.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263657 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196843| 1| 7.069,230 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200824|DOB0OCG009| | 7.069,23 | 0,00 | 0,00 | BRL | 110428| 1 |31.10.2024|5659/AA|51241003963019000121570010001104281002615089|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005628519| 1| 105122| 1 |06.07.2024|5659/AA|51240703963019000121570010001051221002504866| 49,906 |TO |000237094| |31.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263656 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196844| 1| 5.253,710 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200825|DOB0OCG009| | 5.253,71 | 0,00 | 0,00 | BRL | 110398| 1 |31.10.2024|1652/AA|51241003963019000121570010001103981002614782|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003663269| 1| 106018| 1 |26.07.2024|1652/AA|51240703963019000121570010001060181002523352| 8,439 |TO |000168447|10 |15.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263655 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196845| 1| 9.536,680 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200826|DOB0OCG009| | 9.536,68 | 0,00 | 0,00 | BRL | 110397| 1 |31.10.2024|1652/AA|51241003963019000121570010001103971002614777|BARRA DO BUGRES - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003659385| 1| 105619| 1 |19.07.2024|1652/AA|51240703963019000121570010001056191002517510| 39,921 |TO |000145168| 2 |15.08.2024| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263654 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196846| 1| 5.611,520 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200827|DOB0OCG011| | 5.611,52 | 0,00 | 0,00 | BRL | 110421| 1 |31.10.2024|1652/AA|51241003963019000121570010001104211002615010|SORRISO - MT | SINOP - MT |28.10.2024|28.10.2024| ZCQN |6003655324| 1| 105548| 1 |17.07.2024|1652/AA|51240703963019000121570010001055481002515238| 56,527 |TO |000155603| 1 |15.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263653 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196847| 1| 6.811,720 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200828|DOB0OCG009| | 6.811,72 | 0,00 | 0,00 | BRL | 110396| 1 |31.10.2024|1652/AA|51241003963019000121570010001103961002614761|BARRA DO BUGRES - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003653580| 1| 105385| 1 |12.07.2024|1652/AA|51240703963019000121570010001053851002512207| 59,670 |TO |000144996| 2 |31.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263652 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196848| 1| 5.243,140 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200829|DOB0OCG009| | 5.243,14 | 0,00 | 0,00 | BRL | 110395| 1 |31.10.2024|1652/AA|51241003963019000121570010001103951002614756|BARRA DO BUGRES - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003653499| 1| 105381| 1 |12.07.2024|1652/AA|51240703963019000121570010001053811002512160| 46,742 |TO |000144992| 2 |31.07.2024| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263651 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196849| 1| 5.926,900 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200830|DOB0OCG011| | 5.926,90 | 0,00 | 0,00 | BRL | 110420| 1 |31.10.2024|1652/AA|51241003963019000121570010001104201002615005|VERA - MT | SINOP - MT |28.10.2024|28.10.2024| ZCQN |6003652853| 1| 105395| 1 |12.07.2024|1652/AA|51240703963019000121570010001053951002512688| 57,029 |TO |000023346| 1 |31.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263638 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196850| 1| 110,340 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200831|DOB0ODF000| | 110,34 | 12,00 | 15,05 | BRL | 3237| 1 |30.10.2024|2652/AA|31241047387929000189570010000032371303192556|GOIATUBA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |6003686494| 1| 2164| 1 |06.09.2024|2652/AA|31240947387929000189570010000021641803164834| 59,569 |TO |000111996| 1 |06.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263637 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196851| 1| 8.050,800 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200832|DOB0ODF000| | 8.050,80 | 12,00 | 1.097,84 | BRL | 3236| 1 |30.10.2024|2652/AA|31241047387929000189570010000032361202523401|GOIATUBA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |6003685815| 1| 2144| 1 |05.09.2024|2652/AA|31240947387929000189570010000021441377572357| 61,605 |TO |000111974| 1 |05.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263636 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196852| 1| 583,220 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200833|DOB0ODF000| | 583,22 | 12,00 | 79,53 | BRL | 3235| 1 |30.10.2024|2652/AA|31241047387929000189570010000032351836288670|CACHOEIRA DOURADA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |6003685748| 1| 2080| 1 |02.09.2024|2652/AA|31240947387929000189570010000020801581083475| 59,556 |TO |000117262| 2 |02.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263635 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196853| 1| 830,930 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200834|DOB0ODF000| | 830,93 | 12,00 | 113,31 | BRL | 3234| 1 |30.10.2024|2652/AA|31241047387929000189570010000032341410966723|GOIATUBA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |6003685583| 1| 2118| 1 |04.09.2024|2652/AA|31240947387929000189570010000021181676492355| 59,866 |TO |000111956| 1 |04.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263634 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196854| 1| 423,340 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200835|DOB0ODF000| | 423,34 | 12,00 | 57,73 | BRL | 3233| 1 |30.10.2024|2652/AA|31241047387929000189570010000032331062162140|EDEIA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |6003685513| 1| 2104| 1 |03.09.2024|2652/AA|31240947387929000189570010000021041973719308| 59,496 |TO |000157314|55 |03.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263633 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196855| 1| 78,810 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200836|DOB0ODF000| | 78,81 | 7,00 | 5,93 | BRL | 3232| 1 |30.10.2024|2923/AA|31241047387929000189570010000032321552475300|FRUTAL - MG | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |6003684045| 1| 2085| 1 |02.09.2024|2923/AA|31240947387929000189570010000020851272478854| 59,712 |TO |000187611|14 |02.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263632 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196856| 1| 413,960 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200837|DOB0ODF000| | 413,96 | 12,00 | 56,45 | BRL | 3231| 1 |30.10.2024|2652/AA|31241047387929000189570010000032311907527703|ITUMBIARA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |6003684038| 1| 2075| 1 |02.09.2024|2652/AA|31240947387929000189570010000020751889786896| 58,040 |TO |000120964|55 |02.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263631 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196857| 1| 643,990 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200838|DOB0ODF000| | 643,99 | 12,00 | 87,82 | BRL | 3230| 1 |30.10.2024|6659/AA|31241047387929000189570010000032301218715000|GOIANIA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |1005664284| 1| 2171| 1 |06.09.2024|6659/AA|31240947387929000189570010000021711195091024| 47,203 |TO |002197988| |06.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263630 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196858| 1| 5.691,830 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200839|DOB0ODF000| | 5.691,83 | 12,00 | 776,16 | BRL | 3229| 1 |30.10.2024|6659/AA|31241047387929000189570010000032291509204736|GOIANIA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |1005664161| 1| 2168| 1 |06.09.2024|6659/AA|31240947387929000189570010000021681364888956| 47,791 |TO |002197966| |06.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263629 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196859| 1| 170,410 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200840|DOB0ODF000| | 170,41 | 12,00 | 23,24 | BRL | 3228| 1 |30.10.2024|6659/AA|31241047387929000189570010000032281413871238|GOIANIA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |1005663598| 1| 2148| 1 |05.09.2024|6659/AA|31240947387929000189570010000021481295387474| 47,001 |TO |002197643| |05.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263628 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196860| 1| 80,420 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200841|DOB0ODF000| | 80,42 | 12,00 | 10,97 | BRL | 3227| 1 |30.10.2024|6659/AA|31241047387929000189570010000032271675302543|GOIANIA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |1005663544| 1| 2153| 1 |05.09.2024|6659/AA|31240947387929000189570010000021531320557242| 49,450 |TO |002197696| |05.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263627 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196861| 1| 4.404,240 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200842|DOB0ODF000| | 4.404,24 | 12,00 | 600,58 | BRL | 3226| 1 |30.10.2024|6659/AA|31241047387929000189570010000032261986195253|GOIANIA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |1005663428| 1| 2149| 1 |05.09.2024|6659/AA|31240947387929000189570010000021491937586265| 49,451 |TO |002197652| |05.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263626 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196862| 1| 4.651,100 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200843|DOB0ODF000| | 4.651,10 | 12,00 | 634,24 | BRL | 3225| 1 |30.10.2024|6659/AA|31241047387929000189570010000032251548744550|GOIANIA - GO | BRASILIA - DF |28.10.2024|28.10.2024| ZCQN |1005663308| 1| 2139| 1 |05.09.2024|6659/AA|31240947387929000189570010000021391246036907| 49,451 |TO |002197590| |05.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263625 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196863| 1| 167,930 | Processo 1790 aprova a sobrestadia prevista pela lei 11442/2007. |5000200844|DOB0LBE009| | 167,93 | 0,00 | 0,00 | BRL | 3224| 1 |30.10.2024|5659/AA|31241047387929000189570010000032241017633793|BETIM - MG | GOVERNADOR VALADARES - MG |28.10.2024|28.10.2024| ZCQN |1005660902| 1| 2066| 1 |02.09.2024|5659/AA|31240947387929000189570010000020661353943772| 50,440 |TO |004416546| |02.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263704 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196864| 1| 11.383,330 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200845|DOB0OCG009| | 11.383,33 | 0,00 | 0,00 | BRL | 110385| 1 |31.10.2024|1652/AA|51241003963019000121570010001103851002614652|BARRA DO BUGRES - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003639439| 1| 104275| 1 |20.06.2024|1652/AA|51240603963019000121570010001042751002489710| 58,481 |TO |000144244| 2 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263703 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196865| 1| 6.297,280 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200846|DOB0OCG009| | 6.297,28 | 0,00 | 0,00 | BRL | 110380| 1 |31.10.2024|1652/AA|51241003963019000121570010001103801002614605|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003638874| 1| 104253| 1 |19.06.2024|1652/AA|51240603963019000121570010001042531002489488| 59,436 |TO |000225726| 1 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263702 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196866| 1| 4.664,530 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200847|DOB0OCG009| | 4.664,53 | 0,00 | 0,00 | BRL | 110381| 1 |31.10.2024|1652/AA|51241003963019000121570010001103811002614629|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003638677| 1| 104256| 1 |19.06.2024|1652/AA|51240603963019000121570010001042561002489510| 46,558 |TO |000225732| 1 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263701 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196867| 1| 5.641,700 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200848|DOB0OCG009| | 5.641,70 | 0,00 | 0,00 | BRL | 110378| 1 |31.10.2024|1652/AA|51241003963019000121570010001103781002614585|BARRA DO BUGRES - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003638514| 1| 104192| 1 |18.06.2024|1652/AA|51240603963019000121570010001041921002488875| 46,586 |TO |000144184| 2 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263700 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196868| 1| 4.914,220 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200849|DOB0OCG009| | 4.914,22 | 0,00 | 0,00 | BRL | 110379| 1 |31.10.2024|1652/AA|51241003963019000121570010001103791002614590|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003638203| 1| 104231| 1 |19.06.2024|1652/AA|51240603963019000121570010001042311002489260| 59,472 |TO |000225664| 1 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263699 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196869| 1| 8.530,800 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200850|DOB0OCG009| | 8.530,80 | 0,00 | 0,00 | BRL | 110376| 1 |31.10.2024|1652/AA|51241003963019000121570010001103761002614564|BARRA DO BUGRES - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003638016| 1| 104086| 1 |14.06.2024|1652/AA|51240603963019000121570010001040861002486845| 4,305 |TO |000144089| 2 |30.06.2024| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263697 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196871| 1| 13.119,180 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200852|DOB0OCG011| | 13.119,18 | 0,00 | 0,00 | BRL | 110417| 1 |31.10.2024|1652/AA|51241003963019000121570010001104171002614976|SORRISO - MT | SINOP - MT |28.10.2024|28.10.2024| ZCQN |6003637454| 1| 104425| 1 |25.06.2024|1652/AA|51240603963019000121570010001044251002493074| 61,403 |TO |000244523| 1 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263696 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196872| 1| 5.445,370 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200853|DOB0OCG009| | 5.445,37 | 0,00 | 0,00 | BRL | 110371| 1 |31.10.2024|1652/AA|51241003963019000121570010001103721002614522|BARRA DO BUGRES - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003635299| 1| 104047| 1 |13.06.2024|1652/AA|51240603963019000121570010001040471002485301| 59,472 |TO |000144025| 2 |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263695 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196873| 1| 2.482,130 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200854|DOB0OCG009| | 2.482,13 | 0,00 | 0,00 | BRL | 110375| 1 |31.10.2024|1652/AA|51241003963019000121570010001103751002614559|BARRA DO BUGRES - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003635283| 1| 104048| 1 |13.06.2024|1652/AA|51240603963019000121570010001040481002485317| 46,586 |TO |000144027| 2 |30.06.2024| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263694 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196874| 1| 2.580,660 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200855|DOB0OCG011| | 2.580,66 | 0,00 | 0,00 | BRL | 110402| 1 |31.10.2024|1652/AA|51241003963019000121570010001104021002614825|BARRA DO BUGRES - MT | SINOP - MT |28.10.2024|28.10.2024| ZCQN |6003634577| 1| 104005| 1 |12.06.2024|1652/AA|51240603963019000121570010001040051002484674| 46,091 |TO |000143988| 2 |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263693 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196875| 1| 8.092,700 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200856|DOB0OCG009| | 8.092,70 | 0,00 | 0,00 | BRL | 110370| 1 |31.10.2024|1652/AA|51241003963019000121570010001103701002614501|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003633956| 1| 104037| 1 |13.06.2024|1652/AA|51240603963019000121570010001040371002485208| 46,807 |TO |000225246| 1 |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263692 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196876| 1| 16.967,090 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200857|DOB0OCG009| | 16.967,09 | 0,00 | 0,00 | BRL | 110369| 1 |31.10.2024|1652/AA|51241003963019000121570010001103691002614497|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003633284| 1| 104032| 1 |13.06.2024|1652/AA|51240603963019000121570010001040321002485155| 47,750 |TO |000225230| 1 |30.06.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263691 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196877| 1| 4.889,150 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200858|DOB0OCG009| | 4.889,15 | 0,00 | 0,00 | BRL | 110427| 1 |31.10.2024|5659/AA|51241003963019000121570010001104271002615073|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005624876| 1| 104717| 1 |29.06.2024|5659/AA|51240603963019000121570010001047171002496108| 49,904 |TO |000236438| |15.07.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263690 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196878| 1| 8.282,170 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200859|DOB0OCG009| | 8.282,17 | 0,00 | 0,00 | BRL | 110426| 1 |31.10.2024|5659/AA|51241003963019000121570010001104261002615068|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005620725| 1| 104301| 1 |21.06.2024|5659/AA|51240603963019000121570010001043011002489967| 44,324 |TO |000235721| |15.07.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263689 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196879| 1| 9.826,390 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200860|DOB0OCG011| | 9.826,39 | 0,00 | 0,00 | BRL | 110401| 1 |31.10.2024|5659/AA|51241003963019000121570010001104011002614810|ALTO TAQUARI - MT | SINOP - MT |28.10.2024|28.10.2024| ZCQN |1005616366| 1| 104050| 1 |13.06.2024|5659/AA|51240603963019000121570010001040501002485331| 49,744 |TO |000364093| |30.06.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263688 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196880| 1| 3.941,090 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200861|DOB0OCG011| | 3.941,09 | 0,00 | 0,00 | BRL | 110399| 1 |31.10.2024|5659/AA|51241003963019000121570010001103991002614801|ALTO TAQUARI - MT | SINOP - MT |28.10.2024|28.10.2024| ZCQN |1005616280| 1| 104038| 1 |13.06.2024|5659/AA|51240603963019000121570010001040381002485213| 49,974 |TO |000364079| |30.06.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263687 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196881| 1| 5.885,300 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200862|DOB0OCG009| | 5.885,30 | 0,00 | 0,00 | BRL | 110425| 1 |31.10.2024|5659/AA|51241003963019000121570010001104251002615052|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005613560| 1| 103861| 1 |07.06.2024|5659/AA|51240603963019000121570010001038611002481410| 49,793 |TO |000234498| |30.06.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263686 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196882| 1| 5.167,770 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200863|DOB0OCG011| | 5.167,77 | 0,00 | 0,00 | BRL | 110422| 1 |31.10.2024|5659/AA|51241003963019000121570010001104221002615034|RONDONOPOLIS - MT | SINOP - MT |28.10.2024|28.10.2024| ZCQN |1005613016| 1| 103714| 1 |06.06.2024|5659/AA|51240603963019000121570010001037141002478421| 41,368 |TO |000234383| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263685 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196883| 1| 10.739,530 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200864|DOB0OCG009| | 10.739,53 | 0,00 | 0,00 | BRL | 110390| 1 |31.10.2024|1652/AA|51241003963019000121570010001103901002614709|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003646537| 1| 104635| 1 |27.06.2024|1652/AA|51240603963019000121570010001046351002495279| 59,502 |TO |000226314| 1 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263684 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196884| 1| 3.583,960 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200865|DOB0OCG009| | 3.583,96 | 0,00 | 0,00 | BRL | 110392| 1 |31.10.2024|1652/AA|51241003963019000121570010001103921002614720|LUCAS DO RIO VERDE - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003644997| 1| 104637| 1 |27.06.2024|1652/AA|51240603963019000121570010001046371002495303| 59,583 |TO |000293350| 1 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263683 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196885| 1| 4.128,940 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200866|DOB0OCG009| | 4.128,94 | 0,00 | 0,00 | BRL | 110394| 1 |31.10.2024|1652/AA|51241003963019000121570010001103941002614740|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003644861| 1| 104689| 1 |28.06.2024|1652/AA|51240603963019000121570010001046891002495822| 46,610 |TO |000226450| 1 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263682 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196886| 1| 7.128,180 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200867|DOB0OCG009| | 7.128,18 | 0,00 | 0,00 | BRL | 110386| 1 |31.10.2024|1652/AA|51241003963019000121570010001103861002614668|LUCAS DO RIO VERDE - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003642229| 1| 104322| 1 |21.06.2024|1652/AA|51240603963019000121570010001043221002490221| 59,555 |TO |000291881| 1 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263681 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196887| 1| 6.534,890 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200868|DOB0OCG009| | 6.534,89 | 0,00 | 0,00 | BRL | 110388| 1 |31.10.2024|1652/AA|51241003963019000121570010001103881002614689|BARRA DO BUGRES - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003641570| 1| 104332| 1 |21.06.2024|1652/AA|51240603963019000121570010001043321002490392| 23,446 |TO |000144309| 2 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263680 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196888| 1| 4.836,800 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200869|DOB0OCG009| | 4.836,80 | 0,00 | 0,00 | BRL | 110389| 1 |31.10.2024|1652/AA|51241003963019000121570010001103891002614694|BARRA DO BUGRES - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003641380| 1| 104373| 1 |24.06.2024|1652/AA|51240603963019000121570010001043731002490964| 58,481 |TO |000144336| 2 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263679 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196889| 1| 3.928,700 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200870|DOB0OCG009| | 3.928,70 | 0,00 | 0,00 | BRL | 110377| 1 |31.10.2024|1652/AA|51241003963019000121570010001103771002614570|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003640262| 1| 104194| 1 |18.06.2024|1652/AA|51240603963019000121570010001041941002488896| 22,786 |TO |000225622| 1 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263678 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196890| 1| 4.299,360 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200871|DOB0OCG009| | 4.299,36 | 0,00 | 0,00 | BRL | 110382| 1 |31.10.2024|1652/AA|51241003963019000121570010001103821002614634|LUCAS DO RIO VERDE - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003640189| 1| 104265| 1 |20.06.2024|1652/AA|51240603963019000121570010001042651002489608| 13,308 |TO |000291497| 1 |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263677 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196891| 1| 7.611,760 | Processo 1743 aprova a sobrestadia prevista pela lei 11442/2007. |5000200872|DOB0OCG009| | 7.611,76 | 0,00 | 0,00 | BRL | 110387| 1 |31.10.2024|1652/AA|51241003963019000121570010001103871002614673|BARRA DO BUGRES - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |6003639984| 1| 104312| 1 |21.06.2024|1652/AA|51240603963019000121570010001043121002490101| 46,586 |TO |000144283| 2 |15.07.2024| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263676 | 005 |COMPL.ESTADIA COLETA| AP |28.10.2024|5000196892| 1| 3.142,010 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200873|DOB0OCG011| | 3.142,01 | 0,00 | 0,00 | BRL | 110418| 1 |31.10.2024|1652/AA|51241003963019000121570010001104181002614981|SORRISO - MT | SINOP - MT |28.10.2024|28.10.2024| ZCQN |6003651187| 1| 105160| 1 |06.07.2024|1652/AA|51240703963019000121570010001051601002505812| 46,563 |TO |000250936| 1 |31.07.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263675 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196893| 1| 10.075,850 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200874|DOB0OCG009| | 10.075,85 | 0,00 | 0,00 | BRL | 110446| 1 |31.10.2024|5659/AA|51241003963019000121570010001104461002615273|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005638652| 1| 105776| 1 |23.07.2024|5659/AA|51240703963019000121570010001057761002519662| 44,261 |TO |000238710| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263674 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196894| 1| 8.363,080 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200875|DOB0OCG009| | 8.363,08 | 0,00 | 0,00 | BRL | 110448| 1 |31.10.2024|5659/AA|51241003963019000121570010001104481002615294|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005638561| 1| 105778| 1 |23.07.2024|5659/AA|51240703963019000121570010001057781002519683| 42,833 |TO |000238712| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263673 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196895| 1| 7.087,170 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200876|DOB0OCG009| | 7.087,17 | 0,00 | 0,00 | BRL | 110445| 1 |31.10.2024|5659/AA|51241003963019000121570010001104451002615268|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005638416| 1| 105764| 1 |23.07.2024|5659/AA|51240703963019000121570010001057641002519548| 44,262 |TO |000238685| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263672 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196896| 1| 9.134,810 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200877|DOB0OCG009| | 9.134,81 | 0,00 | 0,00 | BRL | 110443| 1 |31.10.2024|5659/AA|51241003963019000121570010001104431002615247|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005638162| 1| 105725| 1 |23.07.2024|5659/AA|51240703963019000121570010001057251002519159| 42,788 |TO |000238602| |15.08.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|263671 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000196897| 1| 5.141,050 | Processo 1778 aprova a sobrestadia prevista pela lei 11442/2007. |5000200878|DOB0OCG009| | 5.141,05 | 0,00 | 0,00 | BRL | 110444| 1 |31.10.2024|5659/AA|51241003963019000121570010001104441002615252|RONDONOPOLIS - MT | CUIABA - MT |28.10.2024|28.10.2024| ZCQN |1005638091| 1| 105742| 1 |23.07.2024|5659/AA|51240703963019000121570010001057421002519320| 42,921 |TO |000238651| |15.08.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263822 | 004 |COMPL.ESTADIA VENDA | AP |29.10.2024|5000196911| 1| 4.182,430 | ESTADIA GERADA NA DESCARGA - NF 2183723-2183724-2183725 |5000200901|DCJ0000010| | 4.182,43 | 7,00 | 314,80 | BRL | 42488| 3 |29.10.2024|6653/AA|33241090030156000531570030000424881000424880|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |29.10.2024|29.10.2024| UGDB |4038397701| 3| 42221| 3 |17.10.2024|6653/AA|33241090030156000531570030000422211000422216| 4,390 |TO |002183723| |31.10.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263823 | 004 |COMPL.ESTADIA VENDA | AP |29.10.2024|5000196912| 1| 2.535,980 | ESTADIA GERADA NA DESCARGA - NF 2185435 |5000200902|DCJ0000007| | 2.535,98 | 7,00 | 190,88 | BRL | 42489| 3 |29.10.2024|6653/AA|33241090030156000531570030000424891000424895|DUQUE DE CAXIAS - RJ | TRES LAGOAS - MS |29.10.2024|29.10.2024| UGDB |4038448950| 1| 42258| 3 |18.10.2024|6653/AA|33241090030156000531570030000422581000422585| 4,300 |TO |002185435| |31.10.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |263824 | 004 |COMPL.ESTADIA VENDA | AP |29.10.2024|5000196913| 1| 2.861,950 | ESTADIA GERADA NA DESCARGA - NF 2185818 |5000200903|DCF0DF0003| | 2.861,95 | 7,00 | 215,42 | BRL | 42490| 3 |29.10.2024|6101/AA|33241090030156000531570030000424901000424900|DUQUE DE CAXIAS - RJ | CUIABA - MT |29.10.2024|29.10.2024| UGDB |4038455693| 1| 42272| 3 |19.10.2024|6101/AA|33241090030156000531570030000422721000422720| 38,760 |TO |002185818| |31.10.2024| Pago | 01 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|263500 | 004 |COMPL.ESTADIA VENDA | AP |25.10.2024|5000196939| 1| 515,250 | Processo 1963 aprova a sobrestadia prevista pela lei 11442/2007. |5000200930|DCJ0000030| | 515,25 | 0,00 | 0,00 | BRL | 256104| 2 |04.11.2024|5656/AA|35241156385834000117570020002561041938908359|GOIANIA - GO | TURVELANDIA - GO |25.10.2024|30.10.2024| ZCQN |4037975578| 1| 239740| 2 |21.06.2024|5656/AA|35240656385834000117570020002397401971066966| 37,630 |TO |002176434| |15.07.2024| Pago | 02 | |5091| BAMAN |10123139|13442303000106|AMAZONIA TRANSPORTE E LOGISTICA LTD|263905 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000196949| 1|215.339,240 | SERVIÇO DE ESTADIA FLUVIAL BALSA RIO JURUA I NO PERÍODO DE 29/07/2024 A 28/08/2024, NFE 910763, TRANSPORTE 1005635508 CONTRATO GLOG/N-22/2024. |5000200990|DOB0TPV000| |215.339,24 | 12,00 |29.364,44 | BRL | 8450| 1 |13.11.2024|6659/AA|13241113442303000106570010000084501000000009|MANAUS - AM | VILHENA - RO |30.10.2024|31.10.2024| ZZ7P |1005635508| 1| 8443| 1 |18.07.2024|6659/AA|13240713442303000106570010000084431000000003|1.748,531 |TO |000910763| |31.07.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|263887 | 004 |COMPL.ESTADIA VENDA | AP |30.10.2024|5000196950| 1| 5.777,670 | Processo 1789 aprova a sobrestadia prevista pela lei 11442/2007. |5000200931|DCJ0000001| | 5.777,67 | 12,00 | 787,86 | BRL | 1715550| 1 |30.10.2024|5656/AA|35241056385834000117570010017155501474000436|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |30.10.2024|30.10.2024| ZCQN |4038232593| 1| 1689056| 1 |26.08.2024|5656/AA|35240856385834000117570010016890561337726307| 29,157 |TO |000649919| |15.09.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|263888 | 004 |COMPL.ESTADIA VENDA | AP |30.10.2024|5000196951| 1| 4.791,830 | Processo 1788 aprova a sobrestadia prevista pela lei 11442/2007. |5000200932|DCF0SP4003| | 4.791,83 | 12,00 | 653,43 | BRL | 1715549| 1 |30.10.2024|5656/AA|35241056385834000117570010017155491951575112|RIBEIRAO PRETO - SP | MOCOCA - SP |30.10.2024|30.10.2024| ZCQN |4038233078| 1| 1688716| 1 |24.08.2024|5656/AA|35240856385834000117570010016887161713119473| 37,467 |TO |001297826| |15.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |263889 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000196952| 1| 9.884,170 | Processo 1785 aprova a sobrestadia prevista pela lei 11442/2007. |5000200933|DOB0OPL014| | 9.884,17 | 12,00 | 1.347,84 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |30.10.2024|30.10.2024| ZCQN |6003677961| 1| 6734| 6 |21.08.2024|1923/AA|35240845335934001003570060000067341098375070| 61,702 |TO |000107024|12 |21.08.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|263890 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000196953| 1| 5.496,000 | Processo 1784 aprova a sobrestadia prevista pela lei 11442/2007. |5000200934|DOB0OCG009| | 5.496,00 | 0,00 | 0,00 | BRL | 7535| 19 |30.10.2024|5659/AA|51241056385834000974570190000075351200985680|ALTO TAQUARI - MT | CUIABA - MT |30.10.2024|30.10.2024| ZCQN |1005654602| 1| 7144| 19 |20.08.2024|5659/AA|51240856385834000974570190000071441932687827| 49,649 |TO |000366337| |15.09.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|263892 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000196954| 1| 5.679,200 | Processo 1783 aprova a sobrestadia prevista pela lei 11442/2007. |5000200935|DOB0OCG009| | 5.679,20 | 0,00 | 0,00 | BRL | 7534| 19 |30.10.2024|5659/AA|51241056385834000974570190000075341678560360|RONDONOPOLIS - MT | CUIABA - MT |30.10.2024|30.10.2024| ZCQN |1005654169| 1| 7147| 19 |20.08.2024|5659/AA|51240856385834000974570190000071471499963772| 51,648 |TO |000241295| |15.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |263893 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000196955| 1| 3.795,680 | Processo 1782 aprova a sobrestadia prevista pela lei 11442/2007. |5000200936|DOB0OPL014| | 3.795,68 | 12,00 | 517,59 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |30.10.2024|30.10.2024| ZCQN |6003677295| 1| 6707| 6 |21.08.2024|1923/AA|35240845335934001003570060000067071410753333| 44,807 |TO |000106993|12 |21.08.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|263894 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000196956| 1| 1.135,840 | Processo 1781 aprova a sobrestadia prevista pela lei 11442/2007. |5000200937|DOB0OCG009| | 1.135,84 | 0,00 | 0,00 | BRL | 7533| 19 |30.10.2024|5659/AA|51241056385834000974570190000075331156135058|RONDONOPOLIS - MT | CUIABA - MT |30.10.2024|30.10.2024| ZCQN |1005654168| 1| 7143| 19 |20.08.2024|5659/AA|51240856385834000974570190000071431410262517| 51,648 |TO |000241282| |15.09.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|263896 | 004 |COMPL.ESTADIA VENDA | AP |30.10.2024|5000196957| 1| 3.435,000 | Processo 1961 aprova a sobrestadia prevista pela lei 11442/2007. |5000200938|DCF0DF0006| | 3.435,00 | 0,00 | 0,00 | BRL | 255794| 2 |30.10.2024|5656/AA|35241056385834000117570020002557941987060955|GOIANIA - GO | GOIATUBA - GO |30.10.2024|30.10.2024| ZCQN |4037890295| 1| 236777| 2 |31.05.2024|5656/AA|35240556385834000117570020002367771024861034| 50,083 |TO |002170705| |15.06.2024| Pago | 02 | |5387| AILAN |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|263898 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000196958| 1| 2.853,990 | Processo 1711 aprova a sobrestadia prevista pela lei 11442/2007. |5000200939|DOB0OGO007| | 2.853,99 | 0,00 | 0,00 | BRL | 11028| 10 |30.10.2024|1652/AA|31241056385834001008570100000110281032608140|CAPINOPOLIS - MG | UBERLANDIA - MG |30.10.2024|30.10.2024| ZCQN |6003669778| 1| 6462| 10 |09.08.2024|1652/AA|31240856385834001008570100000064621638623559| 44,730 |TO |000032986| 1 |09.08.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |263848 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000196963| 1|270.459,420 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XIII NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000200943|DOB0TPV000| |270.459,42 | 12,00 |36.880,83 | BRL | 889| 7 |30.10.2024|6659/AA|13241004616801000137570070000008891006126427|MANAUS - AM | VILHENA - RO |30.10.2024|30.10.2024| ZZ7P |1005611532| 1| 675| 7 |03.06.2024|6659/AA|13240604616801000137570070000006751946597950|3.599,801 |TO |000906551| |21.06.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |263849 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000196964| 1| 54.319,960 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA X NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000200944|DOB0TPV000| | 54.319,96 | 12,00 | 7.407,27 | BRL | 890| 7 |30.10.2024|6659/AA|13241004616801000137570070000008901022021856|MANAUS - AM | VILHENA - RO |30.10.2024|30.10.2024| ZZ7P |1005622029| 1| 708| 7 |24.06.2024|6659/AA|13240604616801000137570070000007081180922174| 869,152 |TO |000908321| |11.07.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |263850 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000196965| 1|150.946,480 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA IX NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000200945|DOB0TPV000| |150.946,48 | 12,00 |20.583,61 | BRL | 891| 7 |30.10.2024|6659/AA|13241004616801000137570070000008911017016839|MANAUS - AM | VILHENA - RO |30.10.2024|30.10.2024| ZZ7P |1005622028| 1| 707| 7 |24.06.2024|6659/AA|13240604616801000137570070000007071781221114|2.135,512 |TO |000908320| |11.07.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263906 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197000| 1| 274,040 | |5000200991|DOB0OPL013| | 274,04 | 12,00 | 37,37 | BRL | 315725| 1 |31.10.2024|5659/AA|35241044720159000156570010003157251007944270|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005478242| 1| 293978| 1 |02.10.2023|5659/AA|35231044720159000156570010002939781007055785| 52,065 |TO |002449274| |31.10.2023| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263907 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197001| 1| 408,850 | |5000200992|DOB0OPL013| | 408,85 | 12,00 | 55,75 | BRL | 37088| 2 |31.10.2024|6659/AA|35241044720159000156570020000370881007944284|LONDRINA - PR | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005481414| 1| 34336| 2 |05.10.2023|6659/AA|35231044720159000156570020000343361007062286| 49,423 |TO |000496957| |31.10.2023| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263908 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197002| 1| 563,550 | |5000200993|DOB0OPL013| | 563,55 | 12,00 | 76,85 | BRL | 37089| 2 |31.10.2024|6659/AA|35241044720159000156570020000370891007944290|LONDRINA - PR | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005481438| 1| 34335| 2 |05.10.2023|6659/AA|35231044720159000156570020000343351007062270| 49,121 |TO |000496956| |31.10.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263909 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197003| 1| 397,800 | |5000200994|DOB0OPL013| | 397,80 | 12,00 | 54,25 | BRL | 315726| 1 |31.10.2024|5659/AA|35241044720159000156570010003157261007944307|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005483754| 1| 294479| 1 |11.10.2023|5659/AA|35231044720159000156570010002944791007075012| 50,155 |TO |002453869| |31.10.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263910 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197004| 1| 2.070,770 | |5000200995|DOB0OPL013| | 2.070,77 | 12,00 | 282,38 | BRL | 315727| 1 |31.10.2024|5659/AA|35241044720159000156570010003157271007944312|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005485273| 1| 294608| 1 |13.10.2023|5659/AA|35231044720159000156570010002946081007078428| 50,424 |TO |002455062| |31.10.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263911 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197005| 1| 171,280 | |5000200996|DOB0OPL013| | 171,28 | 12,00 | 23,36 | BRL | 315728| 1 |31.10.2024|5659/AA|35241044720159000156570010003157281007944328|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005490309| 1| 295047| 1 |21.10.2023|5659/AA|35231044720159000156570010002950471007099360| 51,970 |TO |002459060| |15.11.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263912 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197006| 1| 2.569,130 | |5000200997|DOB0OPL013| | 2.569,13 | 12,00 | 350,34 | BRL | 315730| 1 |31.10.2024|5659/AA|35241044720159000156570010003157301007944342|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005495844| 1| 295646| 1 |31.10.2023|5659/AA|35231044720159000156570010002956461007119464| 44,795 |TO |001287903| |15.11.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263913 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197007| 1| 3.374,670 | |5000200998|DOB0OPL013| | 3.374,67 | 12,00 | 460,18 | BRL | 315731| 1 |31.10.2024|5659/AA|35241044720159000156570010003157311007944358|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005497739| 1| 295887| 1 |04.11.2023|5659/AA|35231144720159000156570010002958871007128274| 50,402 |TO |002466386| |30.11.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263914 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197008| 1| 3.489,590 | |5000200999|DOB0OPL013| | 3.489,59 | 12,00 | 475,85 | BRL | 315732| 1 |31.10.2024|5659/AA|35241044720159000156570010003157321007944363|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005497830| 1| 295781| 1 |02.11.2023|5659/AA|35231144720159000156570010002957811007124601| 50,388 |TO |002465263| |30.11.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263916 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197009| 1| 1.867,450 | |5000201000|DOB0OPL013| | 1.867,45 | 12,00 | 254,65 | BRL | 315733| 1 |31.10.2024|5659/AA|35241044720159000156570010003157331007944379|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005504633| 1| 296395| 1 |14.11.2023|5659/AA|35231144720159000156570010002963951007147251| 49,556 |TO |002471303| |30.11.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263917 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197010| 1| 15.447,900 | |5000201001|DOB0OPL012| | 15.447,90 | 12,00 | 2.106,53 | BRL | 315734| 1 |31.10.2024|5659/AA|35241044720159000156570010003157341007944384|SAO PAULO - SP | BAURU - SP |30.10.2024|31.10.2024| ZFHG |1005508350| 1| 296867| 1 |23.11.2023|5659/AA|35231144720159000156570010002968671007163551| 50,030 |TO |003133251| |15.12.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263918 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197011| 1| 18.369,520 | |5000201002|DOB0OPL013| | 18.369,52 | 12,00 | 2.504,93 | BRL | 315735| 1 |31.10.2024|5659/AA|35241044720159000156570010003157351007944390|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005511871| 1| 297121| 1 |28.11.2023|5659/AA|35231144720159000156570010002971211007171780| 50,019 |TO |002477824| |15.12.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263920 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197012| 1| 2.716,090 | |5000201003|DOB0OPL013| | 2.716,09 | 12,00 | 370,38 | BRL | 315737| 1 |31.10.2024|5659/AA|35241044720159000156570010003157371007944416|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005511881| 1| 297053| 1 |27.11.2023|5659/AA|35231144720159000156570010002970531007170391| 49,997 |TO |002477367| |15.12.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263923 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197013| 1| 18.548,530 | |5000201004|DOB0OPL013| | 18.548,53 | 12,00 | 2.529,35 | BRL | 315739| 1 |31.10.2024|5659/AA|35241044720159000156570010003157391007944437|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005511901| 1| 297132| 1 |28.11.2023|5659/AA|35231144720159000156570010002971321007172020| 50,009 |TO |002477882| |15.12.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263925 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197014| 1| 12.961,650 | |5000201005|DOB0OPL012| | 12.961,65 | 12,00 | 1.767,50 | BRL | 315740| 1 |31.10.2024|5659/AA|35241044720159000156570010003157401007944446|SAO PAULO - SP | BAURU - SP |30.10.2024|31.10.2024| ZFHG |1005512040| 1| 297162| 1 |28.11.2023|5659/AA|35231144720159000156570010002971621007172836| 50,174 |TO |003135821| |15.12.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263927 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197015| 1| 12.614,680 | |5000201006|DOB0OPL012| | 12.614,68 | 12,00 | 1.720,18 | BRL | 315741| 1 |31.10.2024|5659/AA|35241044720159000156570010003157411007944451|SAO PAULO - SP | BAURU - SP |30.10.2024|31.10.2024| ZFHG |1005512041| 1| 297187| 1 |29.11.2023|5659/AA|35231144720159000156570010002971871007173661| 50,125 |TO |003136256| |15.12.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263930 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197016| 1| 12.110,800 | |5000201007|DOB0OPL012| | 12.110,80 | 12,00 | 1.651,47 | BRL | 315742| 1 |31.10.2024|5659/AA|35241044720159000156570010003157421007944467|SAO PAULO - SP | BAURU - SP |30.10.2024|31.10.2024| ZFHG |1005512085| 1| 297188| 1 |29.11.2023|5659/AA|35231144720159000156570010002971881007173677| 50,105 |TO |003136270| |15.12.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263931 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197017| 1| 2.658,190 | |5000201008|DOB0OPL012| | 2.658,19 | 12,00 | 362,48 | BRL | 315743| 1 |31.10.2024|5659/AA|35241044720159000156570010003157431007944472|SAO PAULO - SP | BAURU - SP |30.10.2024|31.10.2024| ZFHG |1005512596| 1| 297361| 1 |30.11.2023|5659/AA|35231144720159000156570010002973611007177386| 51,785 |TO |003137155| |15.12.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263933 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197018| 1| 517,140 | |5000201009|DOB0OPL012| | 517,14 | 12,00 | 70,52 | BRL | 315744| 1 |31.10.2024|5659/AA|35241044720159000156570010003157441007944488|SAO PAULO - SP | BAURU - SP |30.10.2024|31.10.2024| ZFHG |1005512610| 1| 297406| 1 |01.12.2023|5659/AA|35231244720159000156570010002974061007179289| 49,985 |TO |003137819| |31.12.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263934 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197019| 1| 3.063,060 | |5000201010|DOB0OPL013| | 3.063,06 | 12,00 | 417,69 | BRL | 315745| 1 |31.10.2024|5659/AA|35241044720159000156570010003157451007944493|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005515471| 1| 297506| 1 |05.12.2023|5659/AA|35231244720159000156570010002975061007185241| 50,016 |TO |002481222| |31.12.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263935 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197020| 1| 438,460 | |5000201011|DOB0OPL012| | 438,46 | 12,00 | 59,79 | BRL | 315746| 1 |31.10.2024|5659/AA|35241044720159000156570010003157461007944504|SAO PAULO - SP | BAURU - SP |30.10.2024|31.10.2024| ZFHG |1005516022| 1| 297497| 1 |04.12.2023|5659/AA|35231244720159000156570010002974971007183469| 51,570 |TO |003139052| |31.12.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263936 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197021| 1| 316,030 | |5000201012|DOB0OPL013| | 316,03 | 12,00 | 43,10 | BRL | 315748| 1 |31.10.2024|5659/AA|35241044720159000156570010003157481007944525|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005516245| 1| 297557| 1 |05.12.2023|5659/AA|35231244720159000156570010002975571007189661| 42,746 |TO |001295406| |31.12.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263937 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197022| 1| 2.523,820 | |5000201013|DOB0OPL013| | 2.523,82 | 12,00 | 344,16 | BRL | 315750| 1 |31.10.2024|5659/AA|35241044720159000156570010003157501007944540|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005516255| 1| 297550| 1 |05.12.2023|5659/AA|35231244720159000156570010002975501007189512| 42,759 |TO |001295403| |31.12.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263938 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197023| 1| 2.764,710 | |5000201014|DOB0OPL013| | 2.764,71 | 12,00 | 377,01 | BRL | 315752| 1 |31.10.2024|5659/AA|35241044720159000156570010003157521007944560|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005517375| 1| 297662| 1 |07.12.2023|5659/AA|35231244720159000156570010002976621007192986| 49,997 |TO |002482422| |31.12.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263939 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197024| 1| 400,010 | |5000201015|DOB0OPL013| | 400,01 | 12,00 | 54,55 | BRL | 315754| 1 |31.10.2024|5659/AA|35241044720159000156570010003157541007944581|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005517387| 1| 297706| 1 |08.12.2023|5659/AA|35231244720159000156570010002977061007194764| 42,566 |TO |001296121| |31.12.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263940 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197025| 1| 130,390 | |5000201016|DOB0OPL012| | 130,39 | 12,00 | 17,78 | BRL | 315756| 1 |31.10.2024|5659/AA|35241044720159000156570010003157561007944616|SAO PAULO - SP | BAURU - SP |30.10.2024|31.10.2024| ZFHG |1005517980| 1| 297756| 1 |08.12.2023|5659/AA|35231244720159000156570010002977561007197099| 49,934 |TO |003141759| |31.12.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263941 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197026| 1| 663,000 | |5000201017|DOB0OPL013| | 663,00 | 12,00 | 90,41 | BRL | 315757| 1 |31.10.2024|5659/AA|35241044720159000156570010003157571007944621|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005518573| 1| 297930| 1 |13.12.2023|5659/AA|35231244720159000156570010002979301007204979| 50,012 |TO |002485340| |31.12.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263942 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000197027| 1| 6.044,350 | |5000201018|DOB0OPL013| | 6.044,35 | 12,00 | 824,23 | BRL | 315759| 1 |31.10.2024|5659/AA|35241044720159000156570010003157591007944642|BARUERI - SP | PRESIDENTE PRUDENTE - SP |30.10.2024|31.10.2024| ZFHG |1005518942| 1| 297844| 1 |11.12.2023|5659/AA|35231244720159000156570010002978441007200752| 50,006 |TO |002484270| |31.12.2023| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263943 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197028| 1| 209,970 | |5000201019|DOB0SAR006| | 209,97 | 12,00 | 28,63 | BRL | 315760| 1 |31.10.2024|2923/AA|35241044720159000156570010003157601007944651|NOVA INDEPENDENCIA - SP | LONDRINA - PR |30.10.2024|31.10.2024| ZFHG |6003485119| 1| 294158| 1 |05.10.2023|2923/AA|35231044720159000156570010002941581007061910| 59,382 |TO |000069376| 2 |31.10.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263944 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197029| 1| 423,460 | |5000201020|DOB0SSP005| | 423,46 | 12,00 | 57,74 | BRL | 37090| 2 |31.10.2024|2652/AA|35241044720159000156570020000370901007944665|MARIALVA - PR | BARUERI - SP |30.10.2024|31.10.2024| ZFHG |6003487259| 1| 34345| 2 |06.10.2023|2652/AA|35231044720159000156570020000343451007066167| 56,356 |TO |000172007| 1 |31.10.2023| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263945 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197030| 1| 627,060 | |5000201021|DOB0SSP005| | 627,06 | 12,00 | 85,51 | BRL | 37091| 2 |31.10.2024|2652/AA|35241044720159000156570020000370911007944670|MARIALVA - PR | BARUERI - SP |30.10.2024|31.10.2024| ZFHG |6003488502| 1| 34366| 2 |11.10.2023|2652/AA|35231044720159000156570020000343661007074852| 56,937 |TO |000172095| 1 |31.10.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263946 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197031| 1| 119,930 | |5000201022|DOB0SCT000| | 119,93 | 12,00 | 16,35 | BRL | 37092| 2 |31.10.2024|2652/AA|35241044720159000156570020000370921007944686|MARIALVA - PR | CUBATAO - SP |30.10.2024|31.10.2024| ZFHG |6003493724| 1| 34437| 2 |21.10.2023|2652/AA|35231044720159000156570020000344371007099883| 56,139 |TO |000172549| 1 |15.11.2023| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263949 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197032| 1| 2.959,730 | |5000201023|DOB0SAR007| | 2.959,73 | 0,00 | 0,00 | BRL | 37093| 2 |31.10.2024|1652/AA|35241044720159000156570020000370931007944691|JUSSARA - PR | MARINGA - PR |30.10.2024|31.10.2024| ZFHG |6003508200| 1| 34593| 2 |13.11.2023|1652/AA|35231144720159000156570020000345931007143821| 59,478 |TO |000062765| 2 |30.11.2023| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263953 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197033| 1| 1.802,500 | |5000201024|DOB0SCA002| | 1.802,50 | 12,00 | 245,80 | BRL | 315762| 1 |31.10.2024|2923/AA|35241044720159000156570010003157621007944710|IACANGA - SP | PASSO FUNDO - RS |30.10.2024|31.10.2024| ZFHG |6003511196| 1| 296637| 1 |20.11.2023|2923/AA|35231144720159000156570010002966371007156016| 61,324 |TO |000042711| 2 |15.12.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263958 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197034| 1| 2.163,790 | |5000201025|DOB0SCT000| | 2.163,79 | 12,00 | 295,06 | BRL | 37094| 2 |31.10.2024|2652/AA|35241044720159000156570020000370941007944729|MARIALVA - PR | CUBATAO - SP |30.10.2024|31.10.2024| ZFHG |6003511385| 1| 34612| 2 |17.11.2023|2652/AA|35231144720159000156570020000346121007152305| 56,162 |TO |000173682| 1 |15.12.2023| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263968 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197035| 1| 2.357,040 | |5000201026|DOB0SSJ000| | 2.357,04 | 12,00 | 321,41 | BRL | 37095| 2 |31.10.2024|2652/AA|35241044720159000156570020000370951007944734|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |30.10.2024|31.10.2024| ZFHG |6003515679| 1| 34685| 2 |27.11.2023|2652/AA|35231144720159000156570020000346851007169590| 55,986 |TO |000174106| 1 |15.12.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263976 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197036| 1| 166,180 | |5000201027|DOB0SSP000| | 166,18 | 12,00 | 22,66 | BRL | 37096| 2 |31.10.2024|2652/AA|35241044720159000156570020000370961007944740|MARIALVA - PR | SAO PAULO - SP |30.10.2024|31.10.2024| ZFHG |6003521338| 1| 34770| 2 |08.12.2023|2652/AA|35231244720159000156570020000347701007195767| 56,396 |TO |000174579| 1 |31.12.2023| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263977 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197037| 1| 5.765,300 | |5000201028|DOB0SAA001| | 5.765,30 | 12,00 | 786,18 | BRL | 315763| 1 |31.10.2024|2923/AA|35241044720159000156570010003157631007944769|SAO MANUEL - SP | CASCAVEL - PR |30.10.2024|31.10.2024| ZFHG |6003523223| 1| 297864| 1 |12.12.2023|2923/AA|35231244720159000156570010002978641007202391| 59,742 |TO |000207133| 2 |31.12.2023| Pago | 02 | |5250| ARLAG |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263978 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197038| 1| 2.338,570 | |5000201029|DOB0SCA009| | 2.338,57 | 12,00 | 318,90 | BRL | 315764| 1 |31.10.2024|2923/AA|35241044720159000156570010003157641007944774|MACATUBA - SP | LAGES - SC |30.10.2024|31.10.2024| ZFHG |6003525792| 1| 298030| 1 |15.12.2023|2923/AA|35231244720159000156570010002980301007209267| 59,448 |TO |000214763| 2 |31.12.2023| Pago | 02 | |5067| ARRIG |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263979 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197039| 1| 291,880 | |5000201030|DOB0SCA001| | 291,88 | 12,00 | 39,80 | BRL | 315765| 1 |31.10.2024|2923/AA|35241044720159000156570010003157651007944780|MACATUBA - SP | RIO GRANDE - RS |30.10.2024|31.10.2024| ZFHG |6003525833| 1| 298042| 1 |15.12.2023|2923/AA|35231244720159000156570010002980421007209438| 61,430 |TO |000214773| 2 |31.12.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263980 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197040| 1| 68,340 | |5000201031|DOB0SSP000| | 68,34 | 12,00 | 9,32 | BRL | 37098| 2 |31.10.2024|2652/AA|35241044720159000156570020000370981007944795|MARIALVA - PR | SAO PAULO - SP |30.10.2024|31.10.2024| ZFHG |6003526465| 1| 34815| 2 |15.12.2023|2652/AA|35231244720159000156570020000348151007210875| 56,225 |TO |000174942| 1 |31.12.2023| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263981 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197041| 1| 1.447,600 | |5000201032|DOB0SSP000| | 1.447,60 | 12,00 | 197,40 | BRL | 37099| 2 |31.10.2024|2652/AA|35241044720159000156570020000370991007944911|MARIALVA - PR | SAO PAULO - SP |30.10.2024|31.10.2024| ZFHG |6003526465| 1| 34815| 2 |15.12.2023|2652/AA|35231244720159000156570020000348151007210875| 56,225 |TO |000174942| 1 |31.12.2023| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263982 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197042| 1| 1.829,340 | |5000201033|DOB0SCT000| | 1.829,34 | 12,00 | 249,46 | BRL | 37100| 2 |31.10.2024|2652/AA|35241044720159000156570020000371001007944930|MARIALVA - PR | CUBATAO - SP |30.10.2024|31.10.2024| ZFHG |6003527841| 1| 34847| 2 |19.12.2023|2652/AA|35231244720159000156570020000348471007217504| 56,310 |TO |000175043| 1 |15.01.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263983 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197043| 1| 234,180 | |5000201034|DOB0SSP000| | 234,18 | 12,00 | 31,93 | BRL | 37101| 2 |31.10.2024|2652/AA|35241044720159000156570020000371011007944946|MARIALVA - PR | SAO PAULO - SP |30.10.2024|31.10.2024| ZFHG |6003530273| 1| 34874| 2 |22.12.2023|2652/AA|35231244720159000156570020000348741007227531| 56,265 |TO |000175281| 1 |15.01.2024| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263984 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197044| 1| 356,520 | |5000201035|DOB0SAR007| | 356,52 | 12,00 | 48,62 | BRL | 315767| 1 |31.10.2024|2923/AA|35241044720159000156570010003157671007944954|SANDOVALINA - SP | MARINGA - PR |30.10.2024|31.10.2024| ZFHG |6003533469| 1| 298767| 1 |28.12.2023|2923/AA|35231244720159000156570010002987671007238044| 59,382 |TO |000047359| 2 |15.01.2024| Pago | 02 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |264179 | 019 |COMPLE.ESTADIA DEVOL| AP |04.11.2024|5000197066| 1| 9.694,530 | ESTADIAS ICONIC - ESTADIA DE CARREGAMENTO |5000201057|DCI0000000| | 9.694,53 | 22,00 | 2.734,35 | BRL | 34993| 1 |04.11.2024|1664/AA|33241118916070000150570010000349931000396835|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |04.11.2024|04.11.2024| AAH2 |7008613304| 1| 33357| 1 |19.07.2024|1664/AA|33240718916070000150570010000333571000376929| 29,016 |TO |000088797| 3 |21.07.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |264185 | 019 |COMPLE.ESTADIA DEVOL| AP |04.11.2024|5000197067| 1| 9.775,750 | ESTADIAS ICONIC - ESTADIA DE CARREGAMENTO |5000201058|DCI0000000| | 9.775,75 | 22,00 | 2.757,26 | BRL | 34994| 1 |04.11.2024|1664/AA|33241118916070000150570010000349941000396840|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |04.11.2024|04.11.2024| AAH2 |7008613476| 1| 33356| 1 |19.07.2024|1664/AA|33240718916070000150570010000333561000376913| 28,986 |TO |000088792| 3 |21.07.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |264186 | 019 |COMPLE.ESTADIA DEVOL| AP |04.11.2024|5000197068| 1| 9.394,160 | ESTADIAS ICONIC - ESTADIA DE CARREGAMENTO |5000201059|DCI0000000| | 9.394,16 | 22,00 | 2.649,63 | BRL | 34995| 1 |04.11.2024|1664/AA|33241118916070000150570010000349951000396856|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |04.11.2024|04.11.2024| AAH2 |7008614456| 1| 33359| 1 |19.07.2024|1664/AA|33240718916070000150570010000333591000376940| 28,999 |TO |000088827| 3 |21.07.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |264183 | 019 |COMPLE.ESTADIA DEVOL| AP |04.11.2024|5000197069| 1| 9.342,590 | ESTADIAS ICONIC - ESTADIA DE CARREGAMENTO |5000201230|DCI0000000| | 9.342,59 | 22,00 | 2.635,09 | BRL | 34996| 1 |04.11.2024|1664/AA|33241118916070000150570010000349961000396861|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |04.11.2024|04.11.2024| AAH2 |7008613479| 1| 34332| 1 |19.09.2024|1664/AA|33240918916070000150570010000343321000388776| 29,066 |TO |000088804| 3 |17.10.2024| Pago | 01 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263993 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197090| 1| 310,580 | 2024-PSUP-039-SOBRESTADIA |5000201081|DOB0OPL012| | 310,58 | 12,00 | 42,35 | BRL | 315801| 1 |31.10.2024|5659/AA|35241044720159000156570010003158011007946004|PAULINIA - SP | BAURU - SP |31.10.2024|31.10.2024| ZCQN |1005494532| 1| 295531| 1 |28.10.2023|5659/AA|35231044720159000156570010002955311007115100| 52,098 |TO |003761389| 1 |15.11.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263994 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197091| 1| 327,080 | 2024-PSUP-039-SOBRESTADIA |5000201082|DOB0OPL012| | 327,08 | 12,00 | 44,60 | BRL | 315802| 1 |31.10.2024|5659/AA|35241044720159000156570010003158021007946010|PAULINIA - SP | BAURU - SP |31.10.2024|31.10.2024| ZCQN |1005510170| 1| 296994| 1 |24.11.2023|5659/AA|35231144720159000156570010002969941007167525| 50,078 |TO |003774011| 1 |15.12.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263995 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197092| 1| 2.364,700 | 2024-PSUP-039-SOBRESTADIA |5000201083|DOB0OPL013| | 2.364,70 | 12,00 | 322,46 | BRL | 315803| 1 |31.10.2024|5659/AA|35241044720159000156570010003158031007946025|PAULINIA - SP | PRESIDENTE PRUDENTE - SP |31.10.2024|31.10.2024| ZCQN |1005512352| 1| 297095| 1 |27.11.2023|5659/AA|35231144720159000156570010002970951007171282| 42,742 |TO |003775016| 1 |15.12.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263996 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197093| 1| 214,370 | 2024-PSUP-039-SOBRESTADIA |5000201084|DOB0OPL013| | 214,37 | 12,00 | 29,23 | BRL | 315804| 1 |31.10.2024|5659/AA|35241044720159000156570010003158041007946030|PAULINIA - SP | PRESIDENTE PRUDENTE - SP |31.10.2024|31.10.2024| ZCQN |1005513208| 1| 297347| 1 |30.11.2023|5659/AA|35231144720159000156570010002973471007177220| 42,794 |TO |003776847| 1 |15.12.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263997 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197094| 1| 803,850 | 2024-PSUP-039-SOBRESTADIA |5000201085|DOB0OPL013| | 803,85 | 12,00 | 109,62 | BRL | 315805| 1 |31.10.2024|5659/AA|35241044720159000156570010003158051007946046|PAULINIA - SP | PRESIDENTE PRUDENTE - SP |31.10.2024|31.10.2024| ZCQN |1005513625| 1| 297350| 1 |30.11.2023|5659/AA|35231144720159000156570010002973501007177250| 44,270 |TO |003776862| 1 |15.12.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263998 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197095| 1| 148,070 | 2024-PSUP-039-SOBRESTADIA |5000201086|DOB0OPL013| | 148,07 | 12,00 | 20,19 | BRL | 315806| 1 |31.10.2024|5659/AA|35241044720159000156570010003158061007946051|PAULINIA - SP | PRESIDENTE PRUDENTE - SP |31.10.2024|31.10.2024| ZCQN |1005513795| 1| 297233| 1 |29.11.2023|5659/AA|35231144720159000156570010002972331007175464| 42,723 |TO |003776209| 1 |15.12.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|263999 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197096| 1| 2.771,340 | 2024-PSUP-039-SOBRESTADIA |5000201087|DOB0OPL013| | 2.771,34 | 12,00 | 377,91 | BRL | 315807| 1 |31.10.2024|5659/AA|35241044720159000156570010003158071007946067|PAULINIA - SP | PRESIDENTE PRUDENTE - SP |31.10.2024|31.10.2024| ZCQN |1005514026| 1| 297369| 1 |01.12.2023|5659/AA|35231244720159000156570010002973691007178058| 42,785 |TO |003777234| 1 |31.12.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264000 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197097| 1| 2.678,360 | 2024-PSUP-039-SOBRESTADIA |5000201088|DOB0OPL000| | 2.678,36 | 12,00 | 365,23 | BRL | 37109| 2 |31.10.2024|2652/AA|35241044720159000156570020000371091007946076|LAPA - PR | PAULINIA - SP |31.10.2024|31.10.2024| ZCQN |6003487598| 1| 34350| 2 |07.10.2023|2652/AA|35231044720159000156570020000343501007066892| 56,151 |TO |000223621| 1 |31.10.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264001 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197098| 1| 343,220 | 2024-PSUP-039-SOBRESTADIA |5000201089|DOB0OPL000| | 343,22 | 12,00 | 46,80 | BRL | 37110| 2 |31.10.2024|2652/AA|35241044720159000156570020000371101007946085|LAPA - PR | PAULINIA - SP |31.10.2024|31.10.2024| ZCQN |6003499536| 1| 34493| 2 |28.10.2023|2652/AA|35231044720159000156570020000344931007114610| 57,167 |TO |000225301| 1 |15.11.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264002 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197099| 1| 107,400 | 2024-PSUP-039-SOBRESTADIA |5000201090|DOB0OPL000| | 107,40 | 12,00 | 14,65 | BRL | 37111| 2 |31.10.2024|2652/AA|35241044720159000156570020000371111007946090|LAPA - PR | PAULINIA - SP |31.10.2024|31.10.2024| ZCQN |6003519399| 1| 34725| 2 |04.12.2023|2652/AA|35231244720159000156570020000347251007182201| 56,074 |TO |000228516| 1 |31.12.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264003 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197100| 1| 1.798,550 | 2024-PSUP-039-SOBRESTADIA |5000201091|DOB0OPL000| | 1.798,55 | 12,00 | 245,26 | BRL | 37112| 2 |31.10.2024|2652/AA|35241044720159000156570020000371121007946101|LAPA - PR | PAULINIA - SP |31.10.2024|31.10.2024| ZCQN |6003523515| 1| 34792| 2 |12.12.2023|2652/AA|35231244720159000156570020000347921007204577| 56,581 |TO |000229294| 1 |31.12.2023| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264004 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197101| 1| 1.471,530 | 2024-PSUP-039-SOBRESTADIA |5000201092|DOB0OPL000| | 1.471,53 | 12,00 | 200,66 | BRL | 37113| 2 |31.10.2024|2652/AA|35241044720159000156570020000371131007946117|LAPA - PR | PAULINIA - SP |31.10.2024|31.10.2024| ZCQN |6003526858| 1| 34855| 2 |20.12.2023|2652/AA|35231244720159000156570020000348551007220965| 57,073 |TO |000230019| 1 |15.01.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264005 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197102| 1| 5.687,610 | 2024-PSUP-039-SOBRESTADIA |5000201093|DOB0OPL000| | 5.687,61 | 12,00 | 775,58 | BRL | 37114| 2 |31.10.2024|2652/AA|35241044720159000156570020000371141007946130|LAPA - PR | PAULINIA - SP |31.10.2024|31.10.2024| ZCQN |6003527159| 1| 34839| 2 |18.12.2023|2652/AA|35231244720159000156570020000348391007214414| 57,106 |TO |000229728| 1 |15.01.2024| Pago | 02 | |5174| BADEN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264006 | 019 |COMPLE.ESTADIA DEVOL| AP |31.10.2024|5000197103| 1| 1.530,240 | 2024-PSUP-039-SOBRESTADIA |5000201094|DOB0OPL013| | 1.530,24 | 12,00 | 208,67 | BRL | 315809| 1 |31.10.2024|1664/AA|35241044720159000156570010003158091007946142|SANTOS - SP | PRESIDENTE PRUDENTE - SP |31.10.2024|31.10.2024| ZCQN |7008423929| 1| 296604| 1 |18.11.2023|1664/AA|35231144720159000156570010002966041007153954| 46,290 |TO |000176277| 1 |15.12.2023| Pago | 02 | |5174| BADEN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264007 | 019 |COMPLE.ESTADIA DEVOL| AP |31.10.2024|5000197104| 1| 1.251,030 | 2024-PSUP-039-SOBRESTADIA |5000200607|DOB0OPL013| | 1.251,03 | 12,00 | 170,60 | BRL | 315810| 1 |31.10.2024|1664/AA|35241044720159000156570010003158101007946151|SANTOS - SP | PRESIDENTE PRUDENTE - SP |31.10.2024|31.10.2024| ZCQN |7008424510| 1| 296566| 1 |17.11.2023|1664/AA|35231144720159000156570010002965661007152882| 10,802 |TO |000176253| 1 |15.12.2023| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263806 | 006 |COMPL.ESTADIA TRANSF| AP |29.10.2024|5000197106| 1| 210,370 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208364|DOB0ODF000| | 210,37 | 12,00 | 28,69 | BRL | 118070| 1 |24.12.2024|6659/AA|31241268539857000118570010001180701189447470|GOIANIA - GO | BRASILIA - DF |29.10.2024|05.11.2024| ZCQN |1005566019| 1| 116760| 1 |05.03.2024|6659/AA|31240368539857000118570010001167601702871580| 52,075 |TO |002146921| |31.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263807 | 006 |COMPL.ESTADIA TRANSF| AP |29.10.2024|5000197107| 1| 3.196,840 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208365|DOB0LBE010| | 3.196,84 | 0,00 | 0,00 | BRL | 118071| 1 |24.12.2024|5659/AA|31241268539857000118570010001180711607571632|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |29.10.2024|05.11.2024| ZCQN |1005566602| 1| 116774| 1 |06.03.2024|5659/AA|31240368539857000118570010001167741134809094| 48,182 |TO |004277084| |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263808 | 006 |COMPL.ESTADIA TRANSF| AP |29.10.2024|5000197108| 1| 8.979,930 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208366|DOB0ODF000| | 8.979,93 | 12,00 | 1.224,54 | BRL | 118072| 1 |24.12.2024|6659/AA|31241268539857000118570010001180721291665206|GOIANIA - GO | BRASILIA - DF |29.10.2024|05.11.2024| ZCQN |1005566790| 1| 116781| 1 |07.03.2024|6659/AA|31240368539857000118570010001167811472841927| 47,702 |TO |002147358| |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263809 | 006 |COMPL.ESTADIA TRANSF| AP |29.10.2024|5000197109| 1| 194,190 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208367|DOB0ODF000| | 194,19 | 12,00 | 26,48 | BRL | 118073| 1 |24.12.2024|6659/AA|31241268539857000118570010001180731300977470|GOIANIA - GO | BRASILIA - DF |29.10.2024|05.11.2024| ZCQN |1005566863| 1| 116788| 1 |07.03.2024|6659/AA|31240368539857000118570010001167881009148040| 48,636 |TO |002147491| |31.03.2024| Pago | 02 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263866 | 019 |COMPLE.ESTADIA DEVOL| AP |30.10.2024|5000197214| 1| 13.571,610 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA ESTADIA REALIZADAS NOS DIAS 01/07/2024 A 10/07/2024. |5000201204|DCI0000000| | 13.571,61 | 0,00 | 0,00 | BRL | 23215| 1 |04.11.2024|1664/AA|33241102502379000163570010000232151014042409|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |30.10.2024|04.11.2024| UGDB |7008613261| 1| 21831| 1 |08.07.2024|1664/AA|33240702502379000163570010000218311011692395| 24,739 |TO |000088785| 3 |14.08.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263868 | 019 |COMPLE.ESTADIA DEVOL| AP |30.10.2024|5000197215| 1| 14.434,800 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA ESTADIA REALIZADAS NOS DIAS 01/07/2024 A 10/07/2024. |5000201205|DCI0000000| | 14.434,80 | 0,00 | 0,00 | BRL | 23217| 1 |04.11.2024|1664/AA|33241102502379000163570010000232171014042470|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |30.10.2024|04.11.2024| UGDB |7008613302| 1| 21832| 1 |08.07.2024|1664/AA|33240702502379000163570010000218321011692422| 29,006 |TO |000088787| 3 |14.08.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263870 | 019 |COMPLE.ESTADIA DEVOL| AP |30.10.2024|5000197216| 1| 11.571,560 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA ESTADIA REALIZADAS NOS DIAS 01/07/2024 A 09/07/2024. |5000201206|DCI0000000| | 11.571,56 | 0,00 | 0,00 | BRL | 23219| 1 |04.11.2024|1664/AA|33241102502379000163570010000232191014042645|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |30.10.2024|04.11.2024| UGDB |7008613102| 1| 21835| 1 |08.07.2024|1664/AA|33240702502379000163570010000218351011693374| 24,580 |TO |000088789| 3 |14.08.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263871 | 019 |COMPLE.ESTADIA DEVOL| AP |30.10.2024|5000197217| 1| 12.395,890 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA ESTADIA REALIZADAS NOS DIAS 01/07/2024 A 10/07/2024. |5000201207|DCI0000000| | 12.395,89 | 0,00 | 0,00 | BRL | 23220| 1 |04.11.2024|1664/AA|33241102502379000163570010000232201014043278|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |30.10.2024|04.11.2024| UGDB |7008613478| 1| 21836| 1 |08.07.2024|1664/AA|33240702502379000163570010000218361011693746| 25,008 |TO |000088793| 3 |14.08.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263878 | 019 |COMPLE.ESTADIA DEVOL| AP |30.10.2024|5000197218| 1| 12.297,550 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA ESTADIA REALIZADAS NOS DIAS 01/07/2024 A 10/07/2024. |5000201208|DCI0000000| | 12.297,55 | 0,00 | 0,00 | BRL | 23221| 1 |04.11.2024|1664/AA|33241102502379000163570010000232211014043380|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |30.10.2024|04.11.2024| UGDB |7008613321| 1| 21834| 1 |08.07.2024|1664/AA|33240702502379000163570010000218341011692699| 24,868 |TO |000088795| 3 |14.08.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |264162 | 019 |COMPLE.ESTADIA DEVOL| AP |04.11.2024|5000197219| 1| 12.564,220 | ESTADIA REALIZADAS NOS DIAS 01/07/24 A 09/07/24 DESCARGA |5000201209|DCI0000000| | 12.564,22 | 0,00 | 0,00 | BRL | 23218| 1 |04.11.2024|1664/AA|33241102502379000163570010000232181014042575|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |04.11.2024|04.11.2024| UGDB |7008613105| 1| 21833| 1 |08.07.2024|1664/AA|33240702502379000163570010000218331011692551| 31,700 |TO |000088788| 3 |14.08.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|264161 | 019 |COMPLE.ESTADIA DEVOL| AP |04.11.2024|5000197222| 1| 11.536,200 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE AO CARREGAMENTO PARA A ICONIC - VEÍCULO QCA-3A37 / SRB-8H58 |5000201214|DCI0000000| | 11.536,20 | 22,00 | 3.253,80 | BRL | 97731| 4 |04.11.2024|1664/AA|33241102714518000112570040000977311002383843|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |04.11.2024|04.11.2024| AAH2 |7008613350| 1| 91737| 4 |09.07.2024|1664/AA|33240702714518000112570040000917371002196690| 25,020 |TO |000088802| 3 |09.07.2024| Pago | 01 | |5266| LUB |10160162|18614335000165| DLP TRANSPORTE E LOGISTICA S/A |264384 | 004 |COMPL.ESTADIA VENDA | AP |05.11.2024|5000197224| 1| 327,540 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO REFERENTE A ESTADIA SER PAGO, MEDIANTE AUTORIZAÇÃO DO SR. ANTONIO CARLOS MOREIRA RODRIGUES, CONFORME PLANILHA DE ESTADIAS PREENCHIDA E APROVADA. |5000201216|DCJ0000007| | 327,54 | 7,00 | 24,66 | BRL | 26019| 1 |06.11.2024|6653/AA|33241118614335000165570010000260191000601319|DUQUE DE CAXIAS - RJ | TEIXEIRA DE FREITAS - BA |05.11.2024|06.11.2024| AAH2 |4038220031| 1| 24818| 1 |23.08.2024|6653/AA|33240818614335000165570010000248181000583604| 4,310 |TO |002177002| |12.12.2024| Pago | 01 | |5266| LUB |10160162|18614335000165| DLP TRANSPORTE E LOGISTICA S/A |262975 | 004 |COMPL.ESTADIA VENDA | AP |18.10.2024|5000197225| 1| 1.601,130 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO, REFERENTE A ESTADIA DE DESCARGA A SER PAGO MEDIANTE AUTORIZAÇÃO DE ANTONIO CARLOS MOREIRA RODRIGUES, CONFORME PLANILHA APROVADA |5000201217|DCJ0000007| | 1.601,13 | 7,00 | 120,52 | BRL | 26018| 1 |06.11.2024|6653/AA|33241118614335000165570010000260181000601303|DUQUE DE CAXIAS - RJ | TRES LAGOAS - MS |18.10.2024|06.11.2024| AAH2 |4038221352| 1| 24833| 1 |23.08.2024|6653/AA|33240818614335000165570010000248331000583775| 4,220 |TO |002177092| |12.12.2024| Pago | 01 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264491 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197227| 1| 1.213,700 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201219|DOB0OPL012| | 1.213,70 | 12,00 | 165,50 | BRL | 316185| 1 |08.11.2024|5659/AA|35241144720159000156570010003161851007963170|SAO PAULO - SP | BAURU - SP |06.11.2024|06.11.2024| ZCWZ |1005636135| 1| 310254| 1 |19.07.2024|5659/AA|35240744720159000156570010003102541007706284| 50,429 |TO |003254694| |15.08.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264490 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197228| 1| 1.332,020 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201460|DOB0OPL012| | 1.332,02 | 12,00 | 181,64 | BRL | 316184| 1 |08.11.2024|5659/AA|35241144720159000156570010003161841007963165|SAO PAULO - SP | BAURU - SP |06.11.2024|06.11.2024| ZCWZ |1005635987| 1| 310242| 1 |19.07.2024|5659/AA|35240744720159000156570010003102421007705228| 50,388 |TO |003254648| |15.08.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264488 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197229| 1| 1.935,050 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201461|DOB0OPL012| | 1.935,05 | 12,00 | 263,87 | BRL | 316181| 1 |08.11.2024|5659/AA|35241144720159000156570010003161811007963139|SAO PAULO - SP | BAURU - SP |06.11.2024|06.11.2024| ZCWZ |1005631982| 1| 309828| 1 |12.07.2024|5659/AA|35240744720159000156570010003098281007690094| 52,070 |TO |003251445| |31.07.2024| Pago | 02 | |5294| ARMOC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |264178 | 006 |COMPL.ESTADIA TRANSF| AP |04.11.2024|5000197236| 1| 7.085,260 | Processo 1868 aprova a sobrestadia prevista pela lei 11442/2007. |5000200957|DOB0NIT001| | 7.085,26 | 0,00 | 0,00 | BRL | 14514| 10 |12.11.2024|6659/AA|29241110398739000157570100000145141891393514|MONTES CLAROS - MG | JEQUIE - BA |04.11.2024|04.11.2024| ZCQN |1005553403| 1| 13133| 10 |09.02.2024|6659/AA|29240210398739000157570100000131331956076275| 51,118 |TO |000280888| |29.02.2024| Pago | 02 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |264170 | 019 |COMPLE.ESTADIA DEVOL| AP |04.11.2024|5000197240| 1| 10.989,240 | ESTADIA REALIZADAS NA DESCARGA |5000201220|DCI0000000| | 10.989,24 | 0,00 | 0,00 | BRL | 23216| 1 |04.11.2024|1664/AA|33241102502379000163570010000232161014042449|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |04.11.2024|04.11.2024| UGDB |7008613354| 1| 21830| 1 |08.07.2024|1664/AA|33240702502379000163570010000218301011691782| 25,060 |TO |000088786| 3 |14.08.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263864 | 005 |COMPL.ESTADIA COLETA| AP |30.10.2024|5000197241| 1| 7.616,210 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA ESTADIA REALIZADAS NOS DIAS 29/06/2024 A 09/07/2024. |5000201221|DCI0000000| | 7.616,21 | 0,00 | 0,00 | BRL | 24719| 1 |28.03.2025|1651/AA|33250302502379000163570010000247191016918031|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |30.10.2024|04.11.2024| UGDB |6003650429| 1| 21845| 1 |09.07.2024|1651/AA|33240702502379000163570010000218451011707002| 12,423 |TO |000088686| 3 |02.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263880 | 019 |COMPLE.ESTADIA DEVOL| AP |30.10.2024|5000197242| 1| 1.272,960 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA ESTADIA REALIZADAS NOS DIAS 10/07/2024 A 13/07/2024. |5000201222|DCI0000000| | 1.272,96 | 0,00 | 0,00 | BRL | 24705| 1 |27.03.2025|1664/AA|33250302502379000163570010000247051016894951|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |30.10.2024|04.11.2024| UGDB |7008615442| 1| 21874| 1 |11.07.2024|1664/AA|33240702502379000163570010000218741011745623| 12,175 |TO |000088848| 3 |02.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |264177 | 019 |COMPLE.ESTADIA DEVOL| AP |04.11.2024|5000197243| 1| 801,120 | ESTADIA NA DESCARGA |5000201223|DCI0000000| | 801,12 | | | | | | | | |RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |04.11.2024|04.11.2024| UGDB |7008624482| 1| 21898| 1 |12.07.2024|1664/AA|33240702502379000163570010000218981011769419| 24,860 |TO |000088879| 3 |02.01.2025| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |264181 | 019 |COMPLE.ESTADIA DEVOL| AP |04.11.2024|5000197250| 1| 9.230,430 | ESTADIAS ICONIC - ESTADIA DE CARREGAMENTO |5000201231|DCI0000000| | 9.230,43 | 22,00 | 2.603,45 | BRL | 34997| 1 |04.11.2024|1664/AA|33241118916070000150570010000349971000396877|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |04.11.2024|04.11.2024| AAH2 |7008613477| 1| 33364| 1 |19.07.2024|1664/AA|33240718916070000150570010000333641000377016| 28,970 |TO |000088790| 3 |21.07.2024| Pago | 01 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|264242 | 006 |COMPL.ESTADIA TRANSF| AP |04.11.2024|5000197283| 1| 3.357,830 | Processo 2236 aprova a sobrestadia prevista pela lei 11442/2007. |5000201263|DCG0NSA014| | 3.357,83 | 0,00 | 0,00 | BRL | 281212| 1 |04.11.2024|5659/AA|29241100821318000133570010002812121001402138|SAO FRANCISCO DO CONDE - BA | ILHEUS - BA |04.11.2024|04.11.2024| ZPC9 |1005660139| 1| 273990| 1 |30.08.2024|5659/AA|29240800821318000133570010002739901001201895| 33,591 |TO |002721410| |11.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|264243 | 006 |COMPL.ESTADIA TRANSF| AP |04.11.2024|5000197284| 1| 4.187,840 | Processo 2236 aprova a sobrestadia prevista pela lei 11442/2007. |5000201264|DCG0NSA014| | 4.187,84 | 0,00 | 0,00 | BRL | 281213| 1 |04.11.2024|5659/AA|29241100821318000133570010002812131001501486|SAO FRANCISCO DO CONDE - BA | ILHEUS - BA |04.11.2024|04.11.2024| ZPC9 |1005663891| 1| 274823| 1 |05.09.2024|5659/AA|29240900821318000133570010002748231011001759| 33,560 |TO |002723651| |21.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|264244 | 006 |COMPL.ESTADIA TRANSF| AP |04.11.2024|5000197285| 1| 2.790,560 | Processo 2236 aprova a sobrestadia prevista pela lei 11442/2007. |5000201265|DCG0NSA014| | 2.790,56 | 0,00 | 0,00 | BRL | 281215| 1 |04.11.2024|5659/AA|29241100821318000133570010002812151001401800|SAO FRANCISCO DO CONDE - BA | ILHEUS - BA |04.11.2024|04.11.2024| ZPC9 |1005664477| 1| 274923| 1 |06.09.2024|5659/AA|29240900821318000133570010002749231001301682| 35,928 |TO |002724149| |21.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|264245 | 006 |COMPL.ESTADIA TRANSF| AP |04.11.2024|5000197286| 1| 2.799,910 | Processo 2236 aprova a sobrestadia prevista pela lei 11442/2007. |5000201266|DCG0NSA014| | 2.799,91 | 0,00 | 0,00 | BRL | 281216| 1 |04.11.2024|5659/AA|29241100821318000133570010002812161001101889|SAO FRANCISCO DO CONDE - BA | ILHEUS - BA |04.11.2024|04.11.2024| ZPC9 |1005664666| 1| 274929| 1 |06.09.2024|5659/AA|29240900821318000133570010002749291001201673| 35,960 |TO |002724185| |21.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|264246 | 006 |COMPL.ESTADIA TRANSF| AP |04.11.2024|5000197287| 1| 4.025,360 | Processo 2236 aprova a sobrestadia prevista pela lei 11442/2007. |5000201267|DCG0NSA000| | 4.025,36 | 0,00 | 0,00 | BRL | 281217| 1 |04.11.2024|5659/AA|29241100821318000133570010002812171001901963|SAO FRANCISCO DO CONDE - BA | SALVADOR - BA |04.11.2024|04.11.2024| ZPC9 |1005669856| 1| 275909| 1 |18.09.2024|5659/AA|29240900821318000133570010002759091001601380| 47,804 |TO |002728172| |30.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|264247 | 006 |COMPL.ESTADIA TRANSF| AP |04.11.2024|5000197288| 1| 3.962,580 | Processo 2236 aprova a sobrestadia prevista pela lei 11442/2007. |5000201268|DCG0NSA000| | 3.962,58 | 0,00 | 0,00 | BRL | 281218| 1 |04.11.2024|5659/AA|29241100821318000133570010002812181001302129|SAO FRANCISCO DO CONDE - BA | SALVADOR - BA |04.11.2024|04.11.2024| ZPC9 |1005669883| 1| 275911| 1 |18.09.2024|5659/AA|29240900821318000133570010002759111001501707| 47,804 |TO |002728173| |30.09.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264521 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197289| 1| 245,720 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201269|DOB0SAA001| | 245,72 | 12,00 | 33,51 | BRL | 316159| 1 |08.11.2024|2652/AA|35241144720159000156570010003161591007962344|PRESIDENTE PRUDENTE - SP | CASCAVEL - PR |07.11.2024|07.11.2024| ZCWZ |6003587986| 1| 303889| 1 |28.03.2024|2652/AA|35240344720159000156570010003038891007446324| 58,558 |TO |000521974| 5 |15.04.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |264380 | 004 |COMPL.ESTADIA VENDA | AP |05.11.2024|5000197317| 1| 2.348,120 | ESTADIA GERADA NA DESCARGA - NF 2185167-2185168 |5000201297|DCJ0000010| | 2.348,12 | 7,00 | 176,74 | BRL | 42701| 3 |06.11.2024|6653/AA|33241190030156000531570030000427011000427011|DUQUE DE CAXIAS - RJ | MARABA - PA |05.11.2024|05.11.2024| UGDB |4038439299| 1| 42200| 3 |15.10.2024|6653/AA|33241090030156000531570030000422001000422003| 4,320 |TO |002185167| |31.10.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |264381 | 004 |COMPL.ESTADIA VENDA | AP |05.11.2024|5000197318| 1| 2.713,650 | ESTADIA GERADA NA DESCARGA - NF 2185724-2185725 |5000201298|DCJ0000010| | 2.713,65 | 7,00 | 204,26 | BRL | 42702| 3 |06.11.2024|6653/AA|33241190030156000531570030000427021000427027|DUQUE DE CAXIAS - RJ | MARABA - PA |05.11.2024|05.11.2024| UGDB |4038446048| 1| 42262| 3 |18.10.2024|6653/AA|33241090030156000531570030000422621000422626| 4,360 |TO |002185724| |31.10.2024| Pago | 01 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264013 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197320| 1| 6.366,200 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208368|DOB0ODF000| | 6.366,20 | 12,00 | 868,12 | BRL | 118074| 1 |24.12.2024|6659/AA|31241268539857000118570010001180741669929826|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005566997| 1| 116799| 1 |07.03.2024|6659/AA|31240368539857000118570010001167991990025480| 48,107 |TO |002147560| |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264014 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197321| 1| 1.665,980 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208369|DOB0ODF000| | 1.665,98 | 12,00 | 227,18 | BRL | 118075| 1 |24.12.2024|6659/AA|31241268539857000118570010001180751434541094|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005567005| 1| 116795| 1 |07.03.2024|6659/AA|31240368539857000118570010001167951172662291| 50,494 |TO |002147547| |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264015 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197322| 1| 10.314,500 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208370|DOB0ODF000| | 10.314,50 | 12,00 | 1.406,52 | BRL | 118076| 1 |24.12.2024|6659/AA|31241268539857000118570010001180761237653466|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005567106| 1| 116796| 1 |07.03.2024|6659/AA|31240368539857000118570010001167961695388257| 51,322 |TO |002147550| |31.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264016 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197323| 1| 1.364,840 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208371|DOB0LBE010| | 1.364,84 | 0,00 | 0,00 | BRL | 118077| 1 |24.12.2024|5659/AA|31241268539857000118570010001180771627130120|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |31.10.2024|05.11.2024| ZCQN |1005567146| 1| 116790| 1 |07.03.2024|5659/AA|31240368539857000118570010001167901940199209| 48,158 |TO |004277892| |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264017 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197324| 1| 8.889,670 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208372|DOB0ODF000| | 8.889,67 | 12,00 | 1.212,23 | BRL | 118078| 1 |24.12.2024|6659/AA|31241268539857000118570010001180781895243645|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005567184| 1| 116798| 1 |07.03.2024|6659/AA|31240368539857000118570010001167981125175470| 51,322 |TO |002147553| |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264018 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197325| 1| 8.979,930 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208373|DOB0ODF000| | 8.979,93 | 12,00 | 1.224,54 | BRL | 118079| 1 |24.12.2024|6659/AA|31241268539857000118570010001180791384109762|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005567438| 1| 116806| 1 |08.03.2024|6659/AA|31240368539857000118570010001168061434990652| 47,995 |TO |002147805| |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264019 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197326| 1| 414,380 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208374|DOB0ODF000| | 414,38 | 12,00 | 56,51 | BRL | 118080| 1 |24.12.2024|6659/AA|31241268539857000118570010001180801392253630|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005567468| 1| 116817| 1 |08.03.2024|6659/AA|31240368539857000118570010001168171434990850| 47,981 |TO |002147912| |31.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264020 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197327| 1| 6.852,290 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208384|DOB0LBE000| | 6.852,29 | 12,00 | 934,40 | BRL | 118089| 1 |24.12.2024|2652/AA|31241268539857000118570010001180891294428032|IPAMERI - GO | BETIM - MG |31.10.2024|05.11.2024| ZCQN |6003574105| 1| 116771| 1 |06.03.2024|2652/AA|31240368539857000118570010001167711258643390| 56,054 |TO |000265926| 1 |31.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264021 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197328| 1| 8.292,400 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208386|DOB0LBE000| | 8.292,40 | 12,00 | 1.130,78 | BRL | 118090| 1 |24.12.2024|2652/AA|31241268539857000118570010001180901405313158|SAO SIMAO - GO | BETIM - MG |31.10.2024|05.11.2024| ZCQN |6003574150| 1| 116769| 1 |06.03.2024|2652/AA|31240368539857000118570010001167691626723053| 58,414 |TO |000389337| 1 |31.03.2024| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |264022 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197329| 1| 4.750,530 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208361|DOB0LBE000| | 4.750,53 | 12,00 | 647,80 | BRL | 1223| 1 |06.11.2024|2652/AA|51241168539857000894570010000012231106343797|VERA - MT | BETIM - MG |31.10.2024|05.11.2024| ZCQN |6003574917| 1| 1207| 1 |25.03.2024|2652/AA|51240368539857000894570010000012071215315515| 58,557 |TO |000014672| 1 |25.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264023 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197330| 1| 13.767,710 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208387|DOB0LBE000| | 13.767,71 | 12,00 | 1.877,42 | BRL | 118091| 1 |24.12.2024|2652/AA|31241268539857000118570010001180911862347800|QUIRINOPOLIS - GO | BETIM - MG |31.10.2024|05.11.2024| ZCQN |6003575207| 1| 116720| 1 |01.03.2024|2652/AA|31240368539857000118570010001167201354007514| 59,472 |TO |000140156| 1 |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264030 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197331| 1| 175,190 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208375|DOB0ODF000| | 175,19 | 12,00 | 23,89 | BRL | 118081| 1 |24.12.2024|6659/AA|31241268539857000118570010001180811934840489|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005569723| 1| 116854| 1 |13.03.2024|6659/AA|31240368539857000118570010001168541376890244| 45,271 |TO |002148980| |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264032 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197332| 1| 3.968,910 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208376|DOB0ODF000| | 3.968,91 | 12,00 | 541,22 | BRL | 118082| 1 |24.12.2024|6659/AA|31241268539857000118570010001180821424315401|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005571370| 1| 116916| 1 |16.03.2024|6659/AA|31240368539857000118570010001169161312329031| 51,348 |TO |002150053| |15.04.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264033 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197333| 1| 574,220 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208377|DOB0ODF000| | 574,22 | 12,00 | 78,30 | BRL | 118083| 1 |24.12.2024|6659/AA|31241268539857000118570010001180831305091434|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005571627| 1| 116931| 1 |16.03.2024|6659/AA|31240368539857000118570010001169311036838972| 51,338 |TO |002150115| |15.04.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264034 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197334| 1| 2.587,850 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208378|DOB0ODF000| | 2.587,85 | 12,00 | 352,89 | BRL | 118084| 1 |24.12.2024|6659/AA|31241268539857000118570010001180841835556270|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005571723| 1| 116929| 1 |16.03.2024|6659/AA|31240368539857000118570010001169291046482137| 44,688 |TO |002150111| |15.04.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264035 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197335| 1| 3.333,670 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208379|DOB0ODF000| | 3.333,67 | 12,00 | 454,59 | BRL | 118085| 1 |24.12.2024|6659/AA|31241268539857000118570010001180851658245835|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005573056| 1| 116967| 1 |20.03.2024|6659/AA|31240368539857000118570010001169671610054510| 45,491 |TO |002150994| |15.04.2024| Pago | 02 | |5012| BABRAS |10169032|47387929000260| GARRA PETROLOG S.A. |264036 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197336| 1| 3.685,530 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000201317|DOB0OGO001| | 3.685,53 | 12,00 | 502,57 | BRL | 36| 1 |06.11.2024|6659/AA|53241147387929000260570010000000361781990580|BRASILIA - DF | GOIANIA - GO |31.10.2024|05.11.2024| ZCQN |1005575608| 1| 1| 1 |25.03.2024|6659/AA|53240347387929000260570010000000011827790234| 52,091 |TO |002016174| |25.03.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |264037 | 006 |COMPL.ESTADIA TRANSF| AP |31.10.2024|5000197337| 1| 3.143,600 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000201318|DOB0ODF000| | 3.143,60 | 12,00 | 428,67 | BRL | 3352| 1 |06.11.2024|6659/AA|31241147387929000189570010000033521995019801|GOIANIA - GO | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |1005578295| 1| 62| 1 |30.03.2024|6659/AA|31240347387929000189570010000000621422128696| 51,419 |TO |002153974| |30.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264038 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197338| 1| 9.462,200 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208380|DOB0ODF000| | 9.462,20 | 7,00 | 712,21 | BRL | 118086| 1 |24.12.2024|2652/AA|31241268539857000118570010001180861104060010|SANTA VITORIA - MG | BRASILIA - DF |31.10.2024|05.11.2024| ZCQN |6003572166| 1| 116744| 1 |05.03.2024|2652/AA|31240368539857000118570010001167441145241150| 59,502 |TO |000060492| 1 |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264039 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197339| 1| 4.772,740 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208382|DOB0OGO001| | 4.772,74 | 0,00 | 0,00 | BRL | 118087| 1 |24.12.2024|1652/AA|31241268539857000118570010001180871159694574|SERRANOPOLIS - GO | GOIANIA - GO |31.10.2024|05.11.2024| ZCQN |6003572687| 1| 116726| 1 |01.03.2024|1652/AA|31240368539857000118570010001167261373800945| 15,131 |TO |000090310| 2 |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |264040 | 005 |COMPL.ESTADIA COLETA| AP |31.10.2024|5000197340| 1| 932,260 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208383|DOB0OGO001| | 932,26 | 0,00 | 0,00 | BRL | 118088| 1 |24.12.2024|1652/AA|31241268539857000118570010001180881721804982|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |31.10.2024|05.11.2024| ZCQN |6003573519| 1| 116749| 1 |05.03.2024|1652/AA|31240368539857000118570010001167491848218786| 59,586 |TO |000077867| 2 |31.03.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |263779 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197341| 1| 13.489,400 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000201322|DOB0ODF000| | 13.489,40 | 12,00 | 1.839,46 | BRL | 3359| 1 |06.11.2024|2652/AA|31241147387929000189570010000033591521977705|GOIATUBA - GO | BRASILIA - DF |29.10.2024|05.11.2024| ZCQN |6003589933| 1| 39| 1 |28.03.2024|2652/AA|31240347387929000189570010000000391530870383| 61,708 |TO |000108335| 1 |28.03.2024| Pago | 02 | |5306| BEGON |10169030|47387929000340| GARRA PETROLOG S.A |263780 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197342| 1| 8.010,190 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000201323|DOB0OGO001| | 8.010,19 | 12,00 | 1.092,30 | BRL | 216| 1 |06.11.2024|2652/AA|51241147387929000340570010000002161979592791|VERA - MT | GOIANIA - GO |29.10.2024|05.11.2024| ZCQN |6003589998| 1| 1| 1 |27.03.2024|2652/AA|51240347387929000340570010000000011030123105| 57,559 |TO |000015803| 1 |27.03.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263781 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197343| 1| 5.694,890 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000201324|DOB0LBE000| | 5.694,89 | 0,00 | 0,00 | BRL | 3356| 1 |06.11.2024|1652/AA|31241147387929000189570010000033561945806370|ITURAMA - MG | BETIM - MG |29.10.2024|05.11.2024| ZCQN |6003587349| 1| 37| 1 |28.03.2024|1652/AA|31240347387929000189570010000000371626477947| 59,682 |TO |000197453| 1 |28.03.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263782 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197344| 1| 12.610,270 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000201325|DOB0OGO001| | 12.610,27 | 0,00 | 0,00 | BRL | 3357| 1 |06.11.2024|1652/AA|31241147387929000189570010000033571255595651|TURVELANDIA - GO | GOIANIA - GO |29.10.2024|05.11.2024| ZCQN |6003587406| 1| 28| 1 |27.03.2024|1652/AA|31240347387929000189570010000000281260253839| 59,472 |TO |000451668| 2 |27.03.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263783 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197345| 1| 5.130,210 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000201326|DOB0OGO001| | 5.130,21 | 0,00 | 0,00 | BRL | 3358| 1 |06.11.2024|1652/AA|31241147387929000189570010000033581968797347|QUIRINOPOLIS - GO | GOIANIA - GO |29.10.2024|05.11.2024| ZCQN |6003588268| 1| 59| 1 |29.03.2024|1652/AA|31240347387929000189570010000000591773789550| 62,654 |TO |000142190| 1 |29.03.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263784 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197346| 1| 4.264,970 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208406|DOB0LBE010| | 4.264,97 | 12,00 | 581,59 | BRL | 118102| 1 |24.12.2024|2923/AA|31241268539857000118570010001181021629872994|PATROCINIO PAULISTA - SP | SAO GONCALO DO SAPUCAI - MG |29.10.2024|05.11.2024| ZCQN |6003585586| 1| 117008| 1 |22.03.2024|2923/AA|31240368539857000118570010001170081914038705| 59,544 |TO |000099682| 1 |15.04.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |263785 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197347| 1| 5.384,130 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000201328|DOB0LBE000| | 5.384,13 | 12,00 | 734,20 | BRL | 3353| 1 |06.11.2024|2652/AA|31241147387929000189570010000033531535308980|GUAIRA - SP | BETIM - MG |29.10.2024|05.11.2024| ZCQN |6003586600| 1| 25| 1 |27.03.2024|2652/AA|31240347387929000189570010000000251574831817| 59,706 |TO |000453261| 1 |27.03.2024| Pago | 02 | |5025| BABET |10169030|47387929000340| GARRA PETROLOG S.A |263786 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197348| 1| 4.242,230 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000201329|DOB0LBE000| | 4.242,23 | 12,00 | 578,49 | BRL | 215| 1 |06.11.2024|2652/AA|51241147387929000340570010000002151664083265|VERA - MT | BETIM - MG |29.10.2024|05.11.2024| ZCQN |6003586649| 1| 2| 1 |27.03.2024|2652/AA|51240347387929000340570010000000021259078478| 57,472 |TO |000015874| 1 |27.03.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263787 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197349| 1| 10.055,160 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000201330|DOB0OGO001| | 10.055,16 | 0,00 | 0,00 | BRL | 3354| 1 |06.11.2024|1652/AA|31241147387929000189570010000033541080331527|QUIRINOPOLIS - GO | GOIANIA - GO |29.10.2024|05.11.2024| ZCQN |6003586834| 1| 43| 1 |28.03.2024|1652/AA|31240347387929000189570010000000431744691644| 57,652 |TO |000142002| 1 |28.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263788 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197350| 1| 2.143,750 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208381|DOB0LBE000| | 2.143,75 | 0,00 | 0,00 | BRL | 118103| 1 |24.12.2024|1652/AA|31241268539857000118570010001181031696987649|SANTA VITORIA - MG | BETIM - MG |29.10.2024|05.11.2024| ZCQN |6003587173| 1| 117009| 1 |22.03.2024|1652/AA|31240368539857000118570010001170091411579479| 59,454 |TO |000060978| 1 |15.04.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |263789 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197351| 1| 9.822,380 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000201332|DOB0OGO001| | 9.822,38 | 0,00 | 0,00 | BRL | 3355| 1 |06.11.2024|1652/AA|31241147387929000189570010000033551985326215|QUIRINOPOLIS - GO | GOIANIA - GO |29.10.2024|05.11.2024| ZCQN |6003587317| 1| 50| 1 |28.03.2024|1652/AA|31240347387929000189570010000000501454093986| 57,745 |TO |000142018| 1 |28.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263794 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197352| 1| 4.456,110 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208403|DOB0ODF000| | 4.456,11 | 12,00 | 607,65 | BRL | 118099| 1 |24.12.2024|2652/AA|31241268539857000118570010001180991908118946|QUIRINOPOLIS - GO | BRASILIA - DF |29.10.2024|05.11.2024| ZCQN |6003584637| 1| 117011| 1 |22.03.2024|2652/AA|31240368539857000118570010001170111224868070| 61,529 |TO |000141655| 1 |15.04.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263795 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197353| 1| 4.798,350 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208404|DOB0ODF000| | 4.798,35 | 12,00 | 654,32 | BRL | 118100| 1 |24.12.2024|2652/AA|31241268539857000118570010001181001104651575|GOIATUBA - GO | BRASILIA - DF |29.10.2024|05.11.2024| ZCQN |6003585003| 1| 117025| 1 |23.03.2024|2652/AA|31240368539857000118570010001170251273285681| 61,603 |TO |000108253| 1 |15.04.2024| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263796 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197354| 1| 1.774,440 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208405|DOB0LBE009| | 1.774,44 | 0,00 | 0,00 | BRL | 118101| 1 |24.12.2024|1652/AA|31241268539857000118570010001181011643061577|UBERABA - MG | GOVERNADOR VALADARES - MG |29.10.2024|05.11.2024| ZCQN |6003585259| 1| 116962| 1 |19.03.2024|1652/AA|31240368539857000118570010001169621524622576| 30,112 |TO |000231989| 1 |15.04.2024| Pago | 02 | |5387| AILAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263797 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197355| 1| 3.696,170 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208402|DOB0OGO007| | 3.696,17 | 12,00 | 504,02 | BRL | 118098| 1 |24.12.2024|2652/AA|31241268539857000118570010001180981051821030|TRES LAGOAS - MS | UBERLANDIA - MG |29.10.2024|05.11.2024| ZCQN |6003580402| 1| 116872| 1 |13.03.2024|2652/AA|31240368539857000118570010001168721659216321| 57,704 |TO |000548468|50 |31.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263798 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197356| 1| 137,060 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208400|DOB0OGO001| | 137,06 | 0,00 | 0,00 | BRL | 118095| 1 |24.12.2024|1652/AA|31241268539857000118570010001180951973847842|QUIRINOPOLIS - GO | GOIANIA - GO |29.10.2024|05.11.2024| ZCQN |6003578667| 1| 116877| 1 |14.03.2024|1652/AA|31240368539857000118570010001168771888981448| 57,490 |TO |000141077| 1 |31.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263799 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197357| 1| 9.304,580 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208401|DOB0LBE000| | 9.304,58 | 12,00 | 1.268,81 | BRL | 118096| 1 |24.12.2024|2652/AA|31241268539857000118570010001180961812617567|ITUMBIARA - GO | BETIM - MG |29.10.2024|05.11.2024| ZCQN |6003579335| 1| 116887| 1 |14.03.2024|2652/AA|31240368539857000118570010001168871198674657| 59,391 |TO |000116604|55 |31.03.2024| Pago | 02 | |5025| BABET |10155473|68539857000894| MODERNA TRANSPORTES LTDA |263800 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197358| 1| 1.042,060 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208362|DOB0LBE000| | 1.042,06 | 12,00 | 142,10 | BRL | 1224| 1 |06.11.2024|2652/AA|51241168539857000894570010000012241025776640|NOVA MARILANDIA - MT | BETIM - MG |29.10.2024|05.11.2024| ZCQN |6003579676| 1| 1171| 1 |15.03.2024|2652/AA|51240368539857000894570010000011711087144719| 57,880 |TO |000030719| 1 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263801 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197359| 1| 6.826,720 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208385|DOB0LBE000| | 6.826,72 | 12,00 | 930,92 | BRL | 118097| 1 |24.12.2024|2652/AA|31241268539857000118570010001180971184921852|IPAMERI - GO | BETIM - MG |29.10.2024|05.11.2024| ZCQN |6003580350| 1| 116882| 1 |14.03.2024|2652/AA|31240368539857000118570010001168821414392344| 57,327 |TO |000267004| 1 |31.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263802 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197360| 1| 3.015,200 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208407|DOB0LBE000| | 3.015,20 | 12,00 | 411,16 | BRL | 118092| 1 |24.12.2024|2652/AA|31241268539857000118570010001180921439133360|ITUMBIARA - GO | BETIM - MG |29.10.2024|05.11.2024| ZCQN |6003576507| 1| 116768| 1 |06.03.2024|2652/AA|31240368539857000118570010001167681727798361| 59,575 |TO |000116469|55 |31.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263803 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197361| 1| 3.827,510 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208388|DOB0ODF000| | 3.827,51 | 12,00 | 521,93 | BRL | 118093| 1 |24.12.2024|2652/AA|31241268539857000118570010001180931661728126|QUIRINOPOLIS - GO | BRASILIA - DF |29.10.2024|05.11.2024| ZCQN |6003577567| 1| 116844| 1 |12.03.2024|2652/AA|31240368539857000118570010001168441415320150| 61,454 |TO |000140946| 1 |31.03.2024| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263804 | 005 |COMPL.ESTADIA COLETA| AP |29.10.2024|5000197362| 1| 1.085,570 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208389|DOB0LBE009| | 1.085,57 | 0,00 | 0,00 | BRL | 118094| 1 |24.12.2024|1652/AA|31241268539857000118570010001180941074034035|CANAPOLIS - MG | GOVERNADOR VALADARES - MG |29.10.2024|05.11.2024| ZCQN |6003578012| 1| 116801| 1 |07.03.2024|1652/AA|31240368539857000118570010001168011591090300| 57,594 |TO |000022167| 1 |31.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |263805 | 006 |COMPL.ESTADIA TRANSF| AP |29.10.2024|5000197363| 1| 64,230 | Processo 2354 aprova a sobrestadia prevista pela lei 11442/2007. |5000208363|DOB0LBE009| | 64,23 | 0,00 | 0,00 | BRL | 118069| 1 |24.12.2024|5659/AA|31241268539857000118570010001180691839392089|BETIM - MG | GOVERNADOR VALADARES - MG |29.10.2024|05.11.2024| ZCQN |1005565293| 1| 116745| 1 |05.03.2024|5659/AA|31240368539857000118570010001167451890784361| 51,123 |TO |004275773| |31.03.2024| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264562 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197366| 1| 6.049,140 | Processo 1887 aprova a sobrestadia prevista pela lei 11442/2007. |5000201347|DOB0NMA015| | 6.049,14 | 12,00 | 824,88 | BRL | 275979| 1 |11.11.2024|2652/AA|52241100181221000103570010002759791004185081|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |6003548178| 1| 258795| 1 |18.01.2024|2652/AA|52240100181221000103570010002587951003675936| 55,034 |TO |000096070| 1 |15.02.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |264563 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197367| 1| 15.267,090 | Processo 1887 aprova a sobrestadia prevista pela lei 11442/2007. |5000201348|DOB0NMA015| | 15.267,09 | 0,00 | 0,00 | BRL | 34611| 1 |11.11.2024|5659/AA|29241100181221000537570010000346111004184781|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |1005536069| 1| 32684| 1 |09.01.2024|5659/AA|29240100181221000537570010000326841003661394| 49,041 |TO |002642376| |21.01.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |264564 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197368| 1| 11.317,850 | Processo 1887 aprova a sobrestadia prevista pela lei 11442/2007. |5000201349|DOB0NMA015| | 11.317,85 | 0,00 | 0,00 | BRL | 34612| 1 |11.11.2024|5659/AA|29241100181221000537570010000346121004184835|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |1005536148| 1| 32688| 1 |09.01.2024|5659/AA|29240100181221000537570010000326881003662055| 42,888 |TO |002642482| |30.01.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |264565 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197369| 1| 10.518,570 | Processo 1887 aprova a sobrestadia prevista pela lei 11442/2007. |5000201600|DOB0NMA015| | 10.518,57 | 0,00 | 0,00 | BRL | 34613| 1 |11.11.2024|5659/AA|29241100181221000537570010000346131004184867|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |1005538192| 1| 32702| 1 |13.01.2024|5659/AA|29240100181221000537570010000327021003667929| 49,221 |TO |002643895| |31.01.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264486 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197470| 1| 1.165,990 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201462|DOB0OPL012| | 1.165,99 | 12,00 | 159,00 | BRL | 316179| 1 |08.11.2024|5659/AA|35241144720159000156570010003161791007962967|SAO PAULO - SP | BAURU - SP |06.11.2024|06.11.2024| ZCWZ |1005630883| 1| 309650| 1 |10.07.2024|5659/AA|35240744720159000156570010003096501007680099| 50,421 |TO |003250231| |31.07.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264477 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197471| 1| 2.442,970 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201463|DOB0SSP000| | 2.442,97 | 12,00 | 333,13 | BRL | 37154| 2 |08.11.2024|2652/AA|35241144720159000156570020000371541007962127|MARIALVA - PR | SAO PAULO - SP |06.11.2024|06.11.2024| ZCWZ |6003572139| 1| 35311| 2 |01.03.2024|2652/AA|35240344720159000156570020000353111007389604| 56,094 |TO |000178243| 1 |31.03.2024| Pago | 02 | |5059| BASPA |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |264466 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197472| 1| 3.116,690 | Processo 1892 aprova a sobrestadia prevista pela lei 11442/2007. |5000201464|DOB0SSP000| | 3.116,69 | 12,00 | 425,00 | BRL | 62280| 1 |13.11.2024|1652/AA|35241183739946000525570010000622801255360237|MARACAI - SP | SAO PAULO - SP |06.11.2024|06.11.2024| ZCWZ |6003697415| 1| 61379| 1 |24.09.2024|1652/AA|35240983739946000525570010000613791925736980| 60,646 |TO |000046354| 1 |11.10.2024| Pago | 02 | |5059| BASPA |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |264465 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197473| 1| 4.796,980 | Processo 1892 aprova a sobrestadia prevista pela lei 11442/2007. |5000201465|DOB0SSP000| | 4.796,98 | 12,00 | 654,13 | BRL | 62279| 1 |13.11.2024|1652/AA|35241183739946000525570010000622791670459040|MARACAI - SP | SAO PAULO - SP |06.11.2024|06.11.2024| ZCWZ |6003697377| 1| 61372| 1 |23.09.2024|1652/AA|35240983739946000525570010000613721701226162| 49,590 |TO |000046328| 1 |11.10.2024| Pago | 02 | |5059| BASPA |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |264464 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197474| 1| 8.102,020 | Processo 1892 aprova a sobrestadia prevista pela lei 11442/2007. |5000201466|DOB0SSP000| | 8.102,02 | 12,00 | 1.104,82 | BRL | 62278| 1 |13.11.2024|1652/AA|35241183739946000525570010000622781410010968|MARACAI - SP | SAO PAULO - SP |06.11.2024|06.11.2024| ZCWZ |6003695815| 1| 61309| 1 |20.09.2024|1652/AA|35240983739946000525570010000613091656143255| 60,451 |TO |000046235| 1 |30.09.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264487 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197475| 1| 135,570 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201467|DOB0OPL013| | 135,57 | 12,00 | 18,49 | BRL | 316178| 1 |08.11.2024|5659/AA|35241144720159000156570010003161781007962951|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.11.2024|06.11.2024| ZCWZ |1005631138| 1| 309635| 1 |10.07.2024|5659/AA|35240744720159000156570010003096351007679787| 48,025 |TO |002583542| |31.07.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264481 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197476| 1| 1.575,210 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201468|DOB0SSP005| | 1.575,21 | 12,00 | 214,80 | BRL | 37157| 2 |08.11.2024|2652/AA|35241144720159000156570020000371571007962153|MARIALVA - PR | BARUERI - SP |06.11.2024|06.11.2024| ZCWZ |6003573941| 1| 35344| 2 |06.03.2024|2652/AA|35240344720159000156570020000353441007399589| 56,333 |TO |000178406| 1 |31.03.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264478 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197477| 1| 26,810 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201469|DOB0SSP005| | 26,81 | 12,00 | 3,66 | BRL | 37152| 2 |08.11.2024|2652/AA|35241144720159000156570020000371521007962106|LAPA - PR | BARUERI - SP |06.11.2024|06.11.2024| ZCWZ |6003572416| 1| 35292| 2 |29.02.2024|2652/AA|35240244720159000156570020000352921007385381| 56,484 |TO |000235823| 1 |15.03.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|264470 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197478| 1| 2.721,280 | Processo 1805 aprova a sobrestadia prevista pela lei 11442/2007. |5000201470|DOB0OPL013| | 2.721,28 | 12,00 | 371,08 | BRL | 196092| 1 |07.11.2024|5659/AA|35241188301882000761570010001960921061960922|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.11.2024|06.11.2024| ZCWZ |1005674733| 1| 194067| 1 |26.09.2024|5659/AA|35240988301882000761570010001940671061940675| 51,285 |TO |002618879| |11.10.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|264469 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197479| 1| 6.623,370 | Processo 1810 aprova a sobrestadia prevista pela lei 11442/2007. |5000201471|DOB0OPL013| | 6.623,37 | 12,00 | 903,19 | BRL | 196093| 1 |07.11.2024|5659/AA|35241188301882000761570010001960931061960938|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.11.2024|06.11.2024| ZCWZ |1005675280| 1| 194097| 1 |26.09.2024|5659/AA|35240988301882000761570010001940971061940976| 51,708 |TO |002618898| |11.10.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|264468 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197480| 1| 438,990 | Processo 1885 aprova a sobrestadia prevista pela lei 11442/2007. |5000201472|DOB0SSP005| | 438,99 | 12,00 | 59,86 | BRL | 302945| 1 |07.11.2024|2652/AA|43241188301882000176570010003029451063029451|PASSO FUNDO - RS | BARUERI - SP |06.11.2024|06.11.2024| ZCWZ |6003691833| 1| 302028| 1 |16.09.2024|2652/AA|43240988301882000176570010003020281063020280| 57,519 |TO |000963713| 1 |30.09.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|264467 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197481| 1| 5.592,180 | Processo 1886 aprova a sobrestadia prevista pela lei 11442/2007. |5000201473|DOB0OPL013| | 5.592,18 | 12,00 | 762,57 | BRL | 196122| 1 |08.11.2024|5659/AA|35241188301882000761570010001961221061961229|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.11.2024|06.11.2024| ZCWZ |1005672622| 1| 193845| 1 |21.09.2024|5659/AA|35240988301882000761570010001938451061938451| 49,934 |TO |002616832| |11.10.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|264462 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197482| 1| 6.568,940 | Processo 1895 aprova a sobrestadia prevista pela lei 11442/2007. |5000201474|DOB0OPL013| | 6.568,94 | 12,00 | 895,76 | BRL | 196090| 1 |07.11.2024|5659/AA|35241188301882000761570010001960901061960901|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.11.2024|06.11.2024| ZCWZ |1005672602| 1| 193820| 1 |21.09.2024|5659/AA|35240988301882000761570010001938201061938207| 51,620 |TO |002616819| |11.10.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264489 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197483| 1| 153,350 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201475|DOB0OPL013| | 153,35 | 12,00 | 20,91 | BRL | 316183| 1 |08.11.2024|5659/AA|35241144720159000156570010003161831007963150|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |06.11.2024|06.11.2024| ZCWZ |1005634610| 1| 310176| 1 |18.07.2024|5659/AA|35240744720159000156570010003101761007701632| 41,605 |TO |001339771| |15.08.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264479 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197484| 1| 211,600 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201476|DOB0SCT000| | 211,60 | 12,00 | 28,85 | BRL | 37156| 2 |08.11.2024|2652/AA|35241144720159000156570020000371561007962148|CACHOEIRA DO SUL - RS | CUBATAO - SP |06.11.2024|06.11.2024| ZCWZ |6003573371| 1| 35340| 2 |05.03.2024|2652/AA|35240344720159000156570020000353401007398842| 56,698 |TO |000132987| 1 |31.03.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|264471 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197485| 1| 3.322,030 | Processo 1742 aprova a sobrestadia prevista pela lei 11442/2007. |5000201477|DOB0SCT000| | 3.322,03 | 12,00 | 453,01 | BRL | 1723182| 1 |20.11.2024|1923/AA|35241156385834000117570010017231821623998328|SAO MANUEL - SP | CUBATAO - SP |06.11.2024|06.11.2024| ZCWZ |6003669365| 1| 1681256| 1 |06.08.2024|1923/AA|35240856385834000117570010016812561420275630| 24,198 |TO |000179323|14 |31.08.2024| Pago | 02 | |5101| BACUB |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|264463 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197486| 1| 121,980 | Processo 1894 aprova a sobrestadia prevista pela lei 11442/2007. |5000201478|DOB0OPL013| | 121,98 | 12,00 | 16,63 | BRL | 196089| 1 |07.11.2024|5659/AA|35241188301882000761570010001960891061960897|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |06.11.2024|06.11.2024| ZCWZ |1005673522| 1| 193907| 1 |23.09.2024|5659/AA|35240988301882000761570010001939071061939070| 33,852 |TO |001353110| |11.10.2024| Pago | 02 | |5101| BACUB |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |264461 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197487| 1| 4.378,020 | Processo 1901 aprova a sobrestadia prevista pela lei 11442/2007. |5000201479|DOB0SCA000| | 4.378,02 | 12,00 | 597,00 | BRL | 62281| 1 |13.11.2024|6659/AA|35241183739946000525570010000622811378167351|CUBATAO - SP | CANOAS - RS |06.11.2024|06.11.2024| ZCWZ |1005663973| 1| 61016| 1 |06.09.2024|6659/AA|35240983739946000525570010000610161333266396| 44,955 |TO |001350022| |21.09.2024| Pago | 02 | |5101| BACUB |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |264460 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197488| 1| 4.703,810 | Processo 1867 aprova a sobrestadia prevista pela lei 11442/2007. |5000201480|DOB0NMA000| | 4.703,81 | 7,00 | 354,05 | BRL | 14478| 10 |07.11.2024|6659/AA|29241110398739000157570100000144781390645075|CUBATAO - SP | SAO FRANCISCO DO CONDE - BA |06.11.2024|06.11.2024| ZCWZ |1005554519| 1| 13150| 10 |12.02.2024|6659/AA|29240210398739000157570100000131501273914419| 44,531 |TO |001309246| |29.02.2024| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264480 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197489| 1| 918,750 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201481|DOB0SAR007| | 918,75 | 12,00 | 125,28 | BRL | 316142| 1 |07.11.2024|2652/AA|35241144720159000156570010003161421007961723|JUNQUEIROPOLIS - SP | MARINGA - PR |06.11.2024|06.11.2024| ZCWZ |6003573728| 1| 302785| 1 |07.03.2024|2652/AA|35240344720159000156570010003027851007402360| 59,460 |TO |000176851| 2 |31.03.2024| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264476 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197490| 1| 2.015,410 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201482|DOB0SAR007| | 2.015,41 | 12,00 | 274,83 | BRL | 316139| 1 |07.11.2024|2923/AA|35241144720159000156570010003161391007961698|MACATUBA - SP | MARINGA - PR |06.11.2024|06.11.2024| ZCWZ |6003571975| 1| 302380| 1 |29.02.2024|2923/AA|35240244720159000156570010003023801007384239| 61,529 |TO |000219615| 2 |15.03.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|264473 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197491| 1| 2.420,760 | Processo 1710 aprova a sobrestadia prevista pela lei 11442/2007. |5000201483|DOB0SAR000| | 2.420,76 | 12,00 | 330,10 | BRL | 1723181| 1 |20.11.2024|2923/AA|35241156385834000117570010017231811101573018|SAO MANUEL - SP | ARAUCARIA - PR |06.11.2024|06.11.2024| ZCWZ |6003669546| 1| 1680870| 1 |05.08.2024|2923/AA|35240856385834000117570010016808701764104353| 62,000 |TO |000179263|14 |31.08.2024| Pago | 02 | |5280| BAVAP |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |264484 | 004 |COMPL.ESTADIA VENDA | AP |06.11.2024|5000197492| 1| 907,990 | Processo 1812 aprova a sobrestadia prevista pela lei 11442/2007. |5000201484|DCF0LMG103| | 907,99 | 12,00 | 123,82 | BRL | 78132| 4 |07.11.2024|6656/AA|31241120698684000154570040000781321002680344|SAO JOSE DOS CAMPOS - SP | PEDRA AZUL - MG |06.11.2024|06.11.2024| ZCWZ |4038359513| 2| 77034| 4 |26.09.2024|6656/AA|31240920698684000154570040000770341002628980| 11,988 |TO |002018282| |11.10.2024| Pago | 02 | |5280| BAVAP |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |264483 | 004 |COMPL.ESTADIA VENDA | AP |06.11.2024|5000197493| 1| 2.228,170 | Processo 1812 aprova a sobrestadia prevista pela lei 11442/2007. |5000201485|DCF0LMG103| | 2.228,17 | 12,00 | 303,84 | BRL | 78131| 4 |07.11.2024|6656/AA|31241120698684000154570040000781311002680339|SAO JOSE DOS CAMPOS - SP | SALTO DA DIVISA - MG |06.11.2024|06.11.2024| ZCWZ |4038359513| 1| 77035| 4 |26.09.2024|6656/AA|31240920698684000154570040000770351002628995| 11,988 |TO |002018281| |11.10.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264475 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197494| 1| 126,100 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201486|DOB0SSJ000| | 126,10 | 12,00 | 17,20 | BRL | 37155| 2 |08.11.2024|2652/AA|35241144720159000156570020000371551007962132|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |06.11.2024|06.11.2024| ZCWZ |6003571881| 1| 35307| 2 |01.03.2024|2652/AA|35240344720159000156570020000353071007389377| 56,586 |TO |000178233| 1 |31.03.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264485 | 006 |COMPL.ESTADIA TRANSF| AP |06.11.2024|5000197495| 1| 3.482,630 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201487|DOB0SCA009| | 3.482,63 | 12,00 | 474,90 | BRL | 37171| 2 |08.11.2024|6659/AA|35241144720159000156570020000371711007962519|PASSO FUNDO - RS | LAGES - SC |06.11.2024|06.11.2024| ZCWZ |1005630196| 1| 36205| 2 |09.07.2024|6659/AA|35240744720159000156570020000362051007678742| 48,711 |TO |000694694| |31.07.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|264472 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197496| 1| 1.171,340 | Processo 1716 aprova a sobrestadia prevista pela lei 11442/2007. |5000201488|DOB0SCA002| | 1.171,34 | 12,00 | 159,73 | BRL | 1723176| 1 |20.11.2024|2923/AA|35241156385834000117570010017231761489446438|IACANGA - SP | PASSO FUNDO - RS |06.11.2024|06.11.2024| ZCWZ |6003670229| 1| 1681319| 1 |06.08.2024|2923/AA|35240856385834000117570010016813191333070420| 61,833 |TO |000101737|14 |31.08.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|264459 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197497| 1| 783,180 | Processo 1714 aprova a sobrestadia prevista pela lei 11442/2007. |5000201489|DOB0SCA002| | 783,18 | 12,00 | 106,80 | BRL | 1723180| 1 |20.11.2024|2923/AA|35241156385834000117570010017231801579147696|IACANGA - SP | PASSO FUNDO - RS |06.11.2024|06.11.2024| ZCWZ |6003669551| 2| 1682199| 1 |08.08.2024|2923/AA|35240856385834000117570010016821991067346915| 44,807 |TO |000101825|14 |31.08.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|264458 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197498| 1| 82,820 | Processo 1717 aprova a sobrestadia prevista pela lei 11442/2007. |5000201490|DOB0SCA002| | 82,82 | 12,00 | 11,29 | BRL | 1723067| 1 |19.11.2024|2923/AA|35241156385834000117570010017230671545087197|SANDOVALINA - SP | PASSO FUNDO - RS |06.11.2024|06.11.2024| ZCWZ |6003665230| 1| 1679482| 1 |01.08.2024|2923/AA|35240856385834000117570010016794821637768259| 61,733 |TO |000059756|14 |31.08.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264474 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197499| 1| 30.569,940 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201491|DOB0SAR006| | 30.569,94 | 12,00 | 4.168,63 | BRL | 316138| 1 |07.11.2024|2923/AA|35241144720159000156570010003161381007961682|SANDOVALINA - SP | LONDRINA - PR |06.11.2024|06.11.2024| ZCWZ |6003571568| 1| 302255| 1 |27.02.2024|2923/AA|35240244720159000156570010003022551007380235| 59,214 |TO |000048141| 2 |15.03.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264482 | 005 |COMPL.ESTADIA COLETA| AP |06.11.2024|5000197500| 1| 12.206,160 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201492|DOB0SIT000| | 12.206,16 | 12,00 | 1.664,48 | BRL | 316137| 1 |07.11.2024|2923/AA|35241144720159000156570010003161371007961677|MACATUBA - SP | ITAJAI - SC |06.11.2024|06.11.2024| ZCWZ |6003574207| 1| 302064| 1 |23.02.2024|2923/AA|35240244720159000156570010003020641007375027| 58,333 |TO |000219288| 2 |15.03.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264686 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197502| 1| 8.887,030 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201494|DOB0TBL002| | 8.887,03 | 12,00 | 1.211,87 | BRL | 10285| 1 |19.11.2024|6659/AA|15241100181221000880570010000102851004198538|BELEM - PA | SANTANA - AP |08.11.2024|08.11.2024| XMD8 |1005631642| 1| 9404| 1 |11.07.2024|6659/AA|15240700181221000880570010000094041003970384| 42,761 |TO |000852711| |31.07.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |264687 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197503| 1| 5.980,530 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201495|DOB0NSL000| | 5.980,53 | 12,00 | 815,53 | BRL | 41019| 1 |19.11.2024|2652/AA|51241100181221000707570010000410191004198550|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |08.11.2024|08.11.2024| XMD8 |6003593722| 1| 37068| 1 |10.04.2024|2652/AA|51240400181221000707570010000370681003817546| 55,055 |TO |000442503| |21.04.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |264688 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197504| 1| 3.464,540 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201496|DOB0NSL002| | 3.464,54 | 12,00 | 472,44 | BRL | 41020| 1 |19.11.2024|2652/AA|51241100181221000707570010000410201004198577|LUCAS DO RIO VERDE - MT | MARABA - PA |08.11.2024|08.11.2024| XMD8 |6003640843| 1| 38485| 1 |26.06.2024|2652/AA|51240600181221000707570010000384851003944356| 54,809 |TO |000449943| |11.07.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264689 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197505| 1| 3.400,270 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201497|DOB0NFO004| | 3.400,27 | 12,00 | 463,67 | BRL | 18146| 1 |19.11.2024|2652/AA|17241100181221001002570010000181461004198612|PEDRO AFONSO - TO | TERESINA - PI |08.11.2024|08.11.2024| XMD8 |6003642751| 2| 17194| 1 |28.06.2024|2652/AA|17240600181221001002570010000171941003948284| 59,244 |TO |000071549| 1 |24.07.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264690 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197506| 1| 2.971,730 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201498|DOB0TBL000| | 2.971,73 | 12,00 | 405,24 | BRL | 276378| 1 |19.11.2024|2652/AA|52241100181221000103570010002763781004198633|CACHOEIRA DOURADA - GO | BELEM - PA |08.11.2024|08.11.2024| XMD8 |6003643965| 1| 268519| 1 |27.06.2024|2652/AA|52240600181221000103570010002685191003944901| 57,727 |TO |000115465| 2 |15.07.2024| Pago | 02 | |5330| BACAI |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |264691 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197507| 1| 4.008,260 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201499|DOB0NSL001| | 4.008,26 | 0,00 | 0,00 | BRL | 45560| 1 |19.11.2024|1652/AA|21241100181221000618570010000455601004198644|CAMPESTRE DO MARANHAO - MA | ACAILANDIA - MA |08.11.2024|08.11.2024| XMD8 |6003649168| 1| 44382| 1 |05.07.2024|1652/AA|21240700181221000618570010000443821003962210| 59,370 |TO |000034924| 1 |24.07.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264692 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197508| 1| 2.618,880 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201640|DOB0NFO004| | 2.618,88 | 12,00 | 357,12 | BRL | 18147| 1 |19.11.2024|2652/AA|17241100181221001002570010000181471004198652|PEDRO AFONSO - TO | TERESINA - PI |08.11.2024|08.11.2024| XMD8 |6003650025| 1| 17212| 1 |03.07.2024|2652/AA|17240700181221001002570010000172121003956019| 59,274 |TO |000071627| 1 |21.07.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264693 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197509| 1| 16.690,590 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201641|DOB0NFO004| | 16.690,59 | 12,00 | 2.275,99 | BRL | 18148| 1 |19.11.2024|2652/AA|17241100181221001002570010000181481004198692|PEDRO AFONSO - TO | TERESINA - PI |08.11.2024|08.11.2024| XMD8 |6003650263| 1| 17236| 1 |09.07.2024|2652/AA|17240700181221001002570010000172361003966822| 59,346 |TO |000071714| 1 |24.07.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264522 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197520| 1| 117,100 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201510|DOB0SAA001| | 117,10 | 12,00 | 15,97 | BRL | 316157| 1 |08.11.2024|2652/AA|35241144720159000156570010003161571007962323|PRESIDENTE PRUDENTE - SP | CASCAVEL - PR |07.11.2024|07.11.2024| ZCWZ |6003588255| 1| 303626| 1 |22.03.2024|2652/AA|35240344720159000156570010003036261007437545| 59,454 |TO |000521451| 5 |15.04.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264523 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197521| 1| 258,960 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201511|DOB0SCA002| | 258,96 | 12,00 | 35,31 | BRL | 316154| 1 |08.11.2024|2923/AA|35241144720159000156570010003161541007962291|SAO MANUEL - SP | PASSO FUNDO - RS |07.11.2024|07.11.2024| ZCWZ |6003588389| 1| 303548| 1 |21.03.2024|2923/AA|35240344720159000156570010003035481007435528| 59,544 |TO |000211310| 2 |15.04.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264524 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197522| 1| 1.042,600 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201512|DOB0SIT000| | 1.042,60 | 12,00 | 142,17 | BRL | 316156| 1 |08.11.2024|2652/AA|35241144720159000156570010003161561007962318|PRESIDENTE PRUDENTE - SP | ITAJAI - SC |07.11.2024|07.11.2024| ZCWZ |6003588695| 1| 303619| 1 |22.03.2024|2652/AA|35240344720159000156570010003036191007437400| 59,454 |TO |000521442| 5 |15.04.2024| Pago | 02 | |5250| ARLAG |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264525 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197523| 1| 2.780,370 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201513|DOB0SCA009| | 2.780,37 | 12,00 | 379,14 | BRL | 316151| 1 |08.11.2024|2923/AA|35241144720159000156570010003161511007962265|MIRANTE DO PARANAPANEMA - SP| LAGES - SC |07.11.2024|07.11.2024| ZCWZ |6003589556| 1| 303305| 1 |18.03.2024|2923/AA|35240344720159000156570010003033051007426059| 8,357 |TO |000176878| 2 |15.04.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264526 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197524| 1| 1.968,100 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201514|DOB0SAA001| | 1.968,10 | 12,00 | 268,38 | BRL | 316158| 1 |08.11.2024|2923/AA|35241144720159000156570010003161581007962339|LENCOIS PAULISTA - SP | CASCAVEL - PR |07.11.2024|07.11.2024| ZCWZ |6003589588| 1| 303736| 1 |26.03.2024|2923/AA|35240344720159000156570010003037361007441242| 59,514 |TO |000170033| 2 |15.04.2024| Pago | 02 | |5390| ARCHAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264527 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197525| 1| 1.383,050 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201515|DOB0SCA002| | 1.383,05 | 12,00 | 188,60 | BRL | 37175| 2 |08.11.2024|6659/AA|35241144720159000156570020000371751007962739|CHAPECO - SC | PASSO FUNDO - RS |07.11.2024|07.11.2024| ZCWZ |1005640484| 1| 36341| 2 |26.07.2024|6659/AA|35240744720159000156570020000363411007719556| 47,448 |TO |000121834| |15.08.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264528 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197526| 1| 2.554,110 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201516|DOB0SSP005| | 2.554,11 | 12,00 | 348,29 | BRL | 37168| 2 |08.11.2024|2652/AA|35241144720159000156570020000371681007962475|CAMARGO - RS | BARUERI - SP |07.11.2024|07.11.2024| ZCWZ |6003645611| 1| 36170| 2 |01.07.2024|2652/AA|35240744720159000156570020000361701007660870| 56,504 |TO |000072468| 1 |31.07.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264529 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197527| 1| 691,810 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201517|DOB0SCT000| | 691,81 | 12,00 | 94,34 | BRL | 37170| 2 |08.11.2024|2652/AA|35241144720159000156570020000371701007962490|CACHOEIRA DO SUL - RS | CUBATAO - SP |07.11.2024|07.11.2024| ZCWZ |6003647297| 1| 36185| 2 |04.07.2024|2652/AA|35240744720159000156570020000361851007668610| 57,131 |TO |000137225| 1 |31.07.2024| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264530 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197528| 1| 5.190,480 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201518|DOB0SAR007| | 5.190,48 | 12,00 | 707,79 | BRL | 316173| 1 |08.11.2024|2923/AA|35241144720159000156570010003161731007962890|QUATA - SP | MARINGA - PR |07.11.2024|07.11.2024| ZCWZ |6003649428| 1| 309463| 1 |06.07.2024|2923/AA|35240744720159000156570010003094631007674738| 59,802 |TO |000110903|14 |31.07.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264531 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197529| 1| 134,650 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201519|DOB0SSJ000| | 134,65 | 12,00 | 18,36 | BRL | 37169| 2 |08.11.2024|2652/AA|35241144720159000156570020000371691007962480|PASSO FUNDO - RS | SAO JOSE DOS CAMPOS - SP |07.11.2024|07.11.2024| ZCWZ |6003650668| 1| 36179| 2 |03.07.2024|2652/AA|35240744720159000156570020000361791007666718| 38,237 |TO |000946170| 1 |31.07.2024| Pago | 02 | |5250| ARLAG |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264532 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197530| 1| 2.125,730 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201520|DOB0SCA009| | 2.125,73 | 12,00 | 289,87 | BRL | 316176| 1 |08.11.2024|2923/AA|35241144720159000156570010003161761007962930|IACANGA - SP | LAGES - SC |07.11.2024|07.11.2024| ZCWZ |6003650832| 1| 309617| 1 |10.07.2024|2923/AA|35240744720159000156570010003096171007679401| 59,838 |TO |000101141|14 |31.07.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264533 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197531| 1| 5.619,660 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201521|DOB0SCA002| | 5.619,66 | 12,00 | 766,32 | BRL | 316174| 1 |08.11.2024|2923/AA|35241144720159000156570010003161741007962901|LENCOIS PAULISTA - SP | PASSO FUNDO - RS |07.11.2024|07.11.2024| ZCWZ |6003650860| 1| 309558| 1 |09.07.2024|2923/AA|35240744720159000156570010003095581007677201| 60,030 |TO |000205498|14 |31.07.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264534 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197532| 1| 4.879,720 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201522|DOB0SCA002| | 4.879,72 | 12,00 | 665,42 | BRL | 316172| 1 |08.11.2024|2923/AA|35241144720159000156570010003161721007962885|LENCOIS PAULISTA - SP | PASSO FUNDO - RS |07.11.2024|07.11.2024| ZCWZ |6003654224| 1| 309395| 1 |05.07.2024|2923/AA|35240744720159000156570010003093951007668868| 59,904 |TO |000205428|14 |31.07.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264535 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197533| 1| 1.269,580 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201523|DOB0SSP005| | 1.269,58 | 12,00 | 173,12 | BRL | 37173| 2 |08.11.2024|2652/AA|35241144720159000156570020000371731007962718|MARIALVA - PR | BARUERI - SP |07.11.2024|07.11.2024| ZCWZ |6003657964| 1| 36304| 2 |22.07.2024|2652/AA|35240744720159000156570020000363041007710598| 56,356 |TO |000185365| 1 |15.08.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264536 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197534| 1| 1.421,330 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201524|DOB0SSJ000| | 1.421,33 | 12,00 | 193,82 | BRL | 37172| 2 |08.11.2024|2652/AA|35241144720159000156570020000371721007962672|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |07.11.2024|07.11.2024| ZCWZ |6003658007| 1| 36303| 2 |22.07.2024|2652/AA|35240744720159000156570020000363031007710574| 56,850 |TO |000185364| 1 |15.08.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264537 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197535| 1| 2.170,770 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201525|DOB0SIT000| | 2.170,77 | 12,00 | 296,01 | BRL | 316191| 1 |08.11.2024|2652/AA|35241144720159000156570010003161911007963240|ARACATUBA - SP | ITAJAI - SC |07.11.2024|07.11.2024| ZCWZ |6003658956| 1| 310405| 1 |23.07.2024|2652/AA|35240744720159000156570010003104051007711918| 59,101 |TO |000149330| 1 |15.08.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264538 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197536| 1| 1.107,900 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201526|DOB0SIT000| | 1.107,90 | 12,00 | 151,08 | BRL | 316192| 1 |08.11.2024|2652/AA|35241144720159000156570010003161921007963256|MIRANDOPOLIS - SP | ITAJAI - SC |07.11.2024|07.11.2024| ZCWZ |6003659461| 1| 310446| 1 |24.07.2024|2652/AA|35240744720159000156570010003104461007713425| 59,766 |TO |000145972| 1 |15.08.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264539 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197537| 1| 2.582,850 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201527|DOB0SAA001| | 2.582,85 | 12,00 | 352,21 | BRL | 316182| 1 |08.11.2024|2652/AA|35241144720159000156570010003161821007963144|BARRA BONITA - SP | CASCAVEL - PR |07.11.2024|07.11.2024| ZCWZ |6003660085| 1| 310062| 1 |17.07.2024|2652/AA|35240744720159000156570010003100621007698240| 59,634 |TO |000979732| 1 |15.08.2024| Pago | 02 | |5390| ARCHAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264540 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197538| 1| 2.141,490 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201528|DOB0SCA010| | 2.141,49 | 12,00 | 292,02 | BRL | 316186| 1 |08.11.2024|2652/AA|35241144720159000156570010003161861007963186|BARRA BONITA - SP | CHAPECO - SC |07.11.2024|07.11.2024| ZCWZ |6003661817| 1| 310404| 1 |23.07.2024|2652/AA|35240744720159000156570010003104041007711902| 59,508 |TO |000980315| 1 |15.08.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264541 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197539| 1| 34,200 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201529|DOB0SSP005| | 34,20 | 12,00 | 4,66 | BRL | 37174| 2 |08.11.2024|2652/AA|35241144720159000156570020000371741007962723|CACHOEIRA DO SUL - RS | BARUERI - SP |07.11.2024|07.11.2024| ZCWZ |6003663070| 1| 36321| 2 |24.07.2024|2652/AA|35240744720159000156570020000363211007714209| 56,869 |TO |000138356| 1 |15.08.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264542 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197540| 1| 1.566,360 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201530|DOB0SCT000| | 1.566,36 | 12,00 | 213,59 | BRL | 37176| 2 |08.11.2024|2652/AA|35241144720159000156570020000371761007962744|CACHOEIRA DO SUL - RS | CUBATAO - SP |07.11.2024|07.11.2024| ZCWZ |6003664278| 1| 36283| 2 |19.07.2024|2652/AA|35240744720159000156570020000362831007706181| 57,546 |TO |000138175| 1 |15.08.2024| Pago | 02 | |5390| ARCHAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264520 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197541| 1| 166,640 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201531|DOB0SCA010| | 166,64 | 12,00 | 22,72 | BRL | 316155| 1 |08.11.2024|2923/AA|35241144720159000156570010003161551007962302|MIRANTE DO PARANAPANEMA - SP| CHAPECO - SC |07.11.2024|07.11.2024| ZCWZ |6003587264| 1| 303600| 1 |22.03.2024|2923/AA|35240344720159000156570010003036001007436810| 59,406 |TO |000177184| 2 |15.04.2024| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264498 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197542| 1| 265,720 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201532|DOB0SCA000| | 265,72 | 12,00 | 36,23 | BRL | 316141| 1 |07.11.2024|2923/AA|35241144720159000156570010003161411007961718|SAO MANUEL - SP | CANOAS - RS |07.11.2024|07.11.2024| ZCWZ |6003574320| 1| 302736| 1 |06.03.2024|2923/AA|35240344720159000156570010003027361007401181| 59,580 |TO |000210688| 2 |31.03.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264499 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197543| 1| 149,610 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201533|DOB0SSP005| | 149,61 | 12,00 | 20,40 | BRL | 37158| 2 |08.11.2024|2652/AA|35241144720159000156570020000371581007962169|MARIALVA - PR | BARUERI - SP |07.11.2024|07.11.2024| ZCWZ |6003575160| 1| 35346| 2 |06.03.2024|2652/AA|35240344720159000156570020000353461007401308| 56,139 |TO |000178445| 1 |31.03.2024| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264500 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197544| 1| 195,910 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201534|DOB0SCA000| | 195,91 | 12,00 | 26,72 | BRL | 37159| 2 |08.11.2024|2652/AA|35241144720159000156570020000371591007962174|SANTO INACIO - PR | CANOAS - RS |07.11.2024|07.11.2024| ZCWZ |6003575751| 1| 35353| 2 |08.03.2024|2652/AA|35240344720159000156570020000353531007404301| 59,508 |TO |000444226| 5 |31.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264501 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197545| 1| 203,050 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201535|DOB0SSP000| | 203,05 | 12,00 | 27,69 | BRL | 37160| 2 |08.11.2024|2652/AA|35241144720159000156570020000371601007962183|MARIALVA - PR | SAO PAULO - SP |07.11.2024|07.11.2024| ZCWZ |6003575863| 1| 35357| 2 |08.03.2024|2652/AA|35240344720159000156570020000353571007404750| 56,310 |TO |000178574| 1 |31.03.2024| Pago | 02 | |5333| BALON |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264502 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197546| 1| 1.756,430 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201536|DOB0SAR006| | 1.756,43 | 12,00 | 239,51 | BRL | 316140| 1 |07.11.2024|2652/AA|35241144720159000156570010003161401007961702|BARRA BONITA - SP | LONDRINA - PR |07.11.2024|07.11.2024| ZCWZ |6003576526| 1| 302645| 1 |05.03.2024|2652/AA|35240344720159000156570010003026451007398257| 59,562 |TO |000033199| 1 |31.03.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264503 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197547| 1| 2.385,260 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201537|DOB0SSP000| | 2.385,26 | 12,00 | 325,26 | BRL | 37161| 2 |08.11.2024|2652/AA|35241144720159000156570020000371611007962199|MARIALVA - PR | SAO PAULO - SP |07.11.2024|07.11.2024| ZCWZ |6003576810| 1| 35362| 2 |09.03.2024|2652/AA|35240344720159000156570020000353621007408853| 56,248 |TO |000178637| 1 |31.03.2024| Pago | 02 | |5390| ARCHAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264504 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197548| 1| 1.999,900 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201538|DOB0SCA010| | 1.999,90 | 12,00 | 272,71 | BRL | 316148| 1 |07.11.2024|2923/AA|35241144720159000156570010003161481007961786|LENCOIS PAULISTA - SP | CHAPECO - SC |07.11.2024|07.11.2024| ZCWZ |6003579543| 1| 303179| 1 |15.03.2024|2923/AA|35240344720159000156570010003031791007419861| 61,430 |TO |000169287| 2 |31.03.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264505 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197549| 1| 2.041,150 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201539|DOB0SSJ000| | 2.041,15 | 12,00 | 278,34 | BRL | 37162| 2 |08.11.2024|2652/AA|35241144720159000156570020000371621007962200|PASSO FUNDO - RS | SAO JOSE DOS CAMPOS - SP |07.11.2024|07.11.2024| ZCWZ |6003580688| 1| 35374| 2 |13.03.2024|2652/AA|35240344720159000156570020000353741007416229| 8,082 |TO |000915649| 1 |31.03.2024| Pago | 02 | |5259| AIRIN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264506 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197550| 1| 2.519,800 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201540|DOB0SAR007| | 2.519,80 | 12,00 | 343,61 | BRL | 316153| 1 |08.11.2024|2923/AA|35241144720159000156570010003161531007962286|SAO MANUEL - SP | MARINGA - PR |07.11.2024|07.11.2024| ZCWZ |6003582447| 1| 303445| 1 |20.03.2024|2923/AA|35240344720159000156570010003034451007430987| 59,640 |TO |000211251| 2 |15.04.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264507 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197551| 1| 2.332,820 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201541|DOB0SIT000| | 2.332,82 | 12,00 | 318,11 | BRL | 316143| 1 |07.11.2024|2923/AA|35241144720159000156570010003161431007961739|LENCOIS PAULISTA - SP | ITAJAI - SC |07.11.2024|07.11.2024| ZCWZ |6003582799| 1| 302790| 1 |07.03.2024|2923/AA|35240344720159000156570010003027901007402808| 61,392 |TO |000168787| 2 |31.03.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264508 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197552| 1| 3.028,720 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201542|DOB0SIT000| | 3.028,72 | 12,00 | 413,01 | BRL | 316144| 1 |07.11.2024|2923/AA|35241144720159000156570010003161441007961744|MIRANTE DO PARANAPANEMA - SP| ITAJAI - SC |07.11.2024|07.11.2024| ZCWZ |6003582860| 1| 302907| 1 |09.03.2024|2923/AA|35240344720159000156570010003029071007408401| 59,472 |TO |000176524| 2 |31.03.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264509 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197553| 1| 1.015,080 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201543|DOB0SIT000| | 1.015,08 | 12,00 | 138,42 | BRL | 316145| 1 |07.11.2024|2923/AA|35241144720159000156570010003161451007961750|MACATUBA - SP | ITAJAI - SC |07.11.2024|07.11.2024| ZCWZ |6003583003| 1| 302910| 1 |09.03.2024|2923/AA|35240344720159000156570010003029101007408830| 61,157 |TO |000220223| 2 |31.03.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264510 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197554| 1| 3.398,020 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201544|DOB0SIT000| | 3.398,02 | 12,00 | 463,37 | BRL | 316146| 1 |07.11.2024|2923/AA|35241144720159000156570010003161461007961765|MIRANTE DO PARANAPANEMA - SP| ITAJAI - SC |07.11.2024|07.11.2024| ZCWZ |6003583385| 1| 302990| 1 |12.03.2024|2923/AA|35240344720159000156570010003029901007413614| 28,662 |TO |000176589| 2 |31.03.2024| Pago | 02 | |5101| BACUB |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264511 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197555| 1| 2.000,510 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201545|DOB0SCT000| | 2.000,51 | 12,00 | 272,80 | BRL | 37163| 2 |08.11.2024|2652/AA|35241144720159000156570020000371631007962215|MARIALVA - PR | CUBATAO - SP |07.11.2024|07.11.2024| ZCWZ |6003583552| 1| 35380| 2 |14.03.2024|2652/AA|35240344720159000156570020000353801007417990| 55,794 |TO |000178856| 1 |31.03.2024| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264512 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197556| 1| 1.159,960 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201546|DOB0SCA000| | 1.159,96 | 12,00 | 158,18 | BRL | 316147| 1 |07.11.2024|2923/AA|35241144720159000156570010003161471007961770|MIRANTE DO PARANAPANEMA - SP| CANOAS - RS |07.11.2024|07.11.2024| ZCWZ |6003583793| 1| 303013| 1 |12.03.2024|2923/AA|35240344720159000156570010003030131007414536| 58,416 |TO |000176608| 2 |31.03.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264513 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197557| 1| 1.658,570 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201547|DOB0SSJ000| | 1.658,57 | 12,00 | 226,17 | BRL | 37165| 2 |08.11.2024|2652/AA|35241144720159000156570020000371651007962236|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |07.11.2024|07.11.2024| ZCWZ |6003583973| 1| 35424| 2 |22.03.2024|2652/AA|35240344720159000156570020000354241007436517| 56,379 |TO |000179261| 1 |15.04.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264514 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197558| 1| 66,410 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201548|DOB0SCA002| | 66,41 | 12,00 | 9,06 | BRL | 316150| 1 |07.11.2024|2923/AA|35241144720159000156570010003161501007961806|MIRANTE DO PARANAPANEMA - SP| PASSO FUNDO - RS |07.11.2024|07.11.2024| ZCWZ |6003584316| 1| 303270| 1 |16.03.2024|2923/AA|35240344720159000156570010003032701007425055| 57,638 |TO |000176824| 2 |15.04.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264515 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197559| 1| 2.430,610 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201549|DOB0SAA001| | 2.430,61 | 12,00 | 331,45 | BRL | 316149| 1 |07.11.2024|2923/AA|35241144720159000156570010003161491007961791|MIRANTE DO PARANAPANEMA - SP| CASCAVEL - PR |07.11.2024|07.11.2024| ZCWZ |6003584513| 1| 303202| 1 |15.03.2024|2923/AA|35240344720159000156570010003032021007420738| 5,957 |TO |000176713| 2 |31.03.2024| Pago | 02 | |5283| AIPAF |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264516 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197560| 1| 1.726,660 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201550|DOB0SCA002| | 1.726,66 | 12,00 | 235,45 | BRL | 316152| 1 |08.11.2024|2923/AA|35241144720159000156570010003161521007962270|MACATUBA - SP | PASSO FUNDO - RS |07.11.2024|07.11.2024| ZCWZ |6003584521| 1| 303351| 1 |19.03.2024|2923/AA|35240344720159000156570010003033511007427554| 22,423 |TO |000220730| 2 |15.04.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264517 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197561| 1| 1.581,630 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201551|DOB0SSP005| | 1.581,63 | 12,00 | 215,68 | BRL | 37164| 2 |08.11.2024|2652/AA|35241144720159000156570020000371641007962220|MARIALVA - PR | BARUERI - SP |07.11.2024|07.11.2024| ZCWZ |6003584799| 1| 35420| 2 |21.03.2024|2652/AA|35240344720159000156570020000354201007433918| 50,652 |TO |000179209| 1 |15.04.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264518 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197562| 1| 2.648,160 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201552|DOB0SSP005| | 2.648,16 | 12,00 | 361,11 | BRL | 37166| 2 |08.11.2024|2652/AA|35241144720159000156570020000371661007962241|LAPA - PR | BARUERI - SP |07.11.2024|07.11.2024| ZCWZ |6003584926| 1| 35444| 2 |27.03.2024|2652/AA|35240344720159000156570020000354441007442579| 56,671 |TO |000238421| 1 |15.04.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264519 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197563| 1| 192,360 | Processo 1914 aprova a sobrestadia prevista pela lei 11442/2007. |5000201553|DOB0SSJ000| | 192,36 | 12,00 | 26,23 | BRL | 37167| 2 |08.11.2024|2652/AA|35241144720159000156570020000371671007962257|LAPA - PR | SAO JOSE DOS CAMPOS - SP |07.11.2024|07.11.2024| ZCWZ |6003587085| 1| 35448| 2 |27.03.2024|2652/AA|35240344720159000156570020000354481007444074| 56,530 |TO |000238547| 1 |15.04.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|264543 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197564| 1| 3.868,650 | Processo 1776 aprova a sobrestadia prevista pela lei 11442/2007. |5000201554|DOB0SAA001| | 3.868,65 | 12,00 | 527,55 | BRL | 316193| 1 |08.11.2024|2923/AA|35241144720159000156570010003161931007963261|QUEIROZ - SP | CASCAVEL - PR |07.11.2024|07.11.2024| ZCWZ |6003665356| 1| 310461| 1 |24.07.2024|2923/AA|35240744720159000156570010003104611007713677| 9,905 |TO |000380423| 1 |15.08.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264631 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197575| 1| 1.822,950 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201446|DOB0NNA001| | 1.822,95 | 20,00 | 455,74 | BRL | 86843| 3 |19.11.2024|1652/AA|29241116066888000103570030000868431000868434|SANTA RITA - PB | CABEDELO - PB |07.11.2024|08.11.2024| ZPC9 |6003683828| 1| 81627| 3 |02.09.2024|1652/AA|29240916066888000103570030000816271000816271| 61,417 |TO |000082705| 1 |21.09.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264630 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197576| 1| 12.006,360 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201447|DOB0NNA001| | 12.006,36 | 20,00 | 3.001,59 | BRL | 86845| 3 |19.11.2024|1652/AA|29241116066888000103570030000868451000868455|SANTA RITA - PB | CABEDELO - PB |07.11.2024|08.11.2024| ZPC9 |6003683821| 1| 82861| 3 |19.09.2024|1652/AA|29240916066888000103570030000828611000828617| 61,386 |TO |000082701| 1 |27.09.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264629 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197577| 1| 254,340 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201448|DOB0NMA004| | 254,34 | 12,00 | 34,68 | BRL | 86426| 3 |13.11.2024|2652/AA|29241116066888000103570030000864261000864266|IRAQUARA - BA | LARANJEIRAS - SE |07.11.2024|08.11.2024| ZPC9 |6003680925| 1| 81332| 3 |28.08.2024|2652/AA|29240816066888000103570030000813321000813329| 56,827 |TO |000198992| 1 |11.09.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264628 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197578| 1| 4.137,150 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201449|DOB0NNA001| | 4.137,15 | 20,00 | 1.034,29 | BRL | 86846| 3 |19.11.2024|1652/AA|29241116066888000103570030000868461000868460|SANTA RITA - PB | CABEDELO - PB |07.11.2024|08.11.2024| ZPC9 |6003680815| 1| 81239| 3 |27.08.2024|1652/AA|29240816066888000103570030000812391000812395| 61,510 |TO |000082639| 1 |11.09.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264627 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197579| 1| 2.474,840 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201730|DOB0NMA004| | 2.474,84 | 12,00 | 337,48 | BRL | 86428| 3 |13.11.2024|2652/AA|29241116066888000103570030000864281000864287|JUAZEIRO - BA | LARANJEIRAS - SE |07.11.2024|08.11.2024| ZPC9 |6003680416| 1| 81245| 3 |27.08.2024|2652/AA|29240816066888000103570030000812451000812457| 61,281 |TO |000210014| 1 |11.09.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |264566 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197610| 1| 120,920 | Processo 1887 aprova a sobrestadia prevista pela lei 11442/2007. |5000201601|DOB0NMA003| | 120,92 | 0,00 | 0,00 | BRL | 34614| 1 |11.11.2024|5659/AA|29241100181221000537570010000346141004184937|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |07.11.2024|07.11.2024| ZPC9 |1005545899| 1| 32780| 1 |27.01.2024|5659/AA|29240100181221000537570010000327801003689600| 49,415 |TO |002649045| |11.02.2024| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264567 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197611| 1| 7.536,100 | Processo 1887 aprova a sobrestadia prevista pela lei 11442/2007. |5000201602|DOB0NMA015| | 7.536,10 | 12,00 | 1.027,65 | BRL | 275976| 1 |11.11.2024|2652/AA|52241100181221000103570010002759761004184962|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |6003540558| 1| 257840| 1 |02.01.2024|2652/AA|52240100181221000103570010002578401003649750| 55,056 |TO |000095759| 1 |31.01.2024| Pago | 02 | |5284| BEJUA |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264568 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197612| 1| 153,260 | Processo 1887 aprova a sobrestadia prevista pela lei 11442/2007. |5000201603|DOB0NMA003| | 153,26 | 12,00 | 20,90 | BRL | 20196| 2 |11.11.2024|2652/AA|52241100181221000103570020000201961004185003|CORURIPE - AL | JUAZEIRO - BA |07.11.2024|07.11.2024| ZPC9 |6003542476| 1| 19938| 2 |12.01.2024|2652/AA|52240100181221000103570020000199381003667378| 57,426 |TO |000304852| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|264163 | 005 |COMPL.ESTADIA COLETA| AP |04.11.2024|5000197614| 1| 1.337,750 | Processo 2166 aprova a sobrestadia prevista pela lei 11442/2007. |5000201605|DOB0OGO007| | 1.337,75 | 12,00 | 182,42 | BRL | 182807| 1 |14.11.2024|2652/AA|35241114809173000321570010001828071005387350|SAO SIMAO - GO | UBERLANDIA - MG |04.11.2024|07.11.2024| ZCQN |6003645553| 1| 172416| 1 |01.07.2024|2652/AA|35240714809173000321570010001724161005228662| 57,178 |TO |000398041| 1 |21.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|264164 | 005 |COMPL.ESTADIA COLETA| AP |04.11.2024|5000197615| 1| 5.010,280 | Processo 2166 aprova a sobrestadia prevista pela lei 11442/2007. |5000201606|DOB0OGO007| | 5.010,28 | 0,00 | 0,00 | BRL | 182808| 1 |14.11.2024|1923/AA|35241114809173000321570010001828081005387366|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |04.11.2024|07.11.2024| ZCQN |6003645581| 1| 172516| 1 |02.07.2024|1923/AA|35240714809173000321570010001725161005229737| 58,788 |TO |000080799| 1 |21.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|264165 | 005 |COMPL.ESTADIA COLETA| AP |04.11.2024|5000197616| 1| 4.813,290 | Processo 2166 aprova a sobrestadia prevista pela lei 11442/2007. |5000201607|DOB0OGO007| | 4.813,29 | 0,00 | 0,00 | BRL | 182810| 1 |14.11.2024|1923/AA|35241114809173000321570010001828101005387380|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |04.11.2024|07.11.2024| ZCQN |6003650536| 1| 173100| 1 |10.07.2024|1923/AA|35240714809173000321570010001731001005238321| 58,876 |TO |000081031| 1 |21.07.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|264166 | 005 |COMPL.ESTADIA COLETA| AP |04.11.2024|5000197617| 1| 1.172,230 | Processo 2166 aprova a sobrestadia prevista pela lei 11442/2007. |5000201608|DOB0ODF000| | 1.172,23 | 12,00 | 159,85 | BRL | 182811| 1 |14.11.2024|2652/AA|35241114809173000321570010001828111005387396|EDEIA - GO | BRASILIA - DF |04.11.2024|07.11.2024| ZCQN |6003651388| 1| 173119| 1 |10.07.2024|2652/AA|35240714809173000321570010001731191005238510| 57,950 |TO |000154129|55 |21.07.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|264167 | 005 |COMPL.ESTADIA COLETA| AP |04.11.2024|5000197618| 1| 1.766,720 | Processo 2166 aprova a sobrestadia prevista pela lei 11442/2007. |5000201609|DOB0ODF000| | 1.766,72 | 12,00 | 240,92 | BRL | 182812| 1 |14.11.2024|2652/AA|35241114809173000321570010001828121005387407|EDEIA - GO | BRASILIA - DF |04.11.2024|07.11.2024| ZCQN |6003652442| 1| 173277| 1 |11.07.2024|2652/AA|35240714809173000321570010001732771005240394| 57,862 |TO |000154227|55 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|264168 | 005 |COMPL.ESTADIA COLETA| AP |04.11.2024|5000197619| 1| 657,510 | Processo 2166 aprova a sobrestadia prevista pela lei 11442/2007. |5000201620|DOB0OGO007| | 657,51 | 0,00 | 0,00 | BRL | 182813| 1 |14.11.2024|1652/AA|35241114809173000321570010001828131005387412|CAPINOPOLIS - MG | UBERLANDIA - MG |04.11.2024|07.11.2024| ZCQN |6003652676| 1| 173163| 1 |10.07.2024|1652/AA|35240714809173000321570010001731631005238968| 59,610 |TO |000031770| 1 |21.07.2024| Pago | 02 | |5329| AISUAP |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |264581 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197620| 1| 995,840 | Processo 1833 aprova a sobrestadia prevista pela lei 11442/2007. |5000201611|DOB0NNA001| | 995,84 | 12,00 | 135,80 | BRL | 13274| 5 |14.11.2024|6659/AA|29241116294266000124570050000132741604527357|IPOJUCA - PE | CABEDELO - PB |07.11.2024|07.11.2024| ZPC9 |1005677212| 1| 12896| 5 |30.09.2024|6659/AA|29240916294266000124570050000128961213636729| 44,521 |TO |002616732| |11.10.2024| Pago | 02 | |5190| ARLEM |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |264587 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197621| 1| 2.303,850 | Processo 1809 aprova a sobrestadia prevista pela lei 11442/2007. |5000201612|DOB0NMA015| | 2.303,85 | 12,00 | 314,16 | BRL | 13267| 5 |13.11.2024|2652/AA|29241116294266000124570050000132671772205383|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |6003684434| 1| 12637| 5 |03.09.2024|2652/AA|29240916294266000124570050000126371335089607| 57,449 |TO |000100384| 1 |09.10.2024| Pago | 02 | |5190| ARLEM |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |264588 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197622| 1| 1.973,180 | Processo 1809 aprova a sobrestadia prevista pela lei 11442/2007. |5000201613|DOB0NMA015| | 1.973,18 | 12,00 | 269,07 | BRL | 13268| 5 |13.11.2024|2652/AA|29241116294266000124570050000132681858002283|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |6003688850| 1| 12704| 5 |11.09.2024|2652/AA|29240916294266000124570050000127041876181188| 57,490 |TO |000100542| 1 |09.10.2024| Pago | 02 | |5190| ARLEM |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |264589 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197623| 1| 2.704,150 | Processo 1809 aprova a sobrestadia prevista pela lei 11442/2007. |5000201614|DOB0NMA015| | 2.704,15 | 12,00 | 368,75 | BRL | 13269| 5 |13.11.2024|2652/AA|29241116294266000124570050000132691300600496|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |6003691142| 1| 12740| 5 |14.09.2024|2652/AA|29240916294266000124570050000127401384393226| 57,897 |TO |000100619| 1 |30.09.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |264571 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197624| 1| 4.531,410 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201615|DOB0NMA015| | 4.531,41 | 0,00 | 0,00 | BRL | 34607| 1 |11.11.2024|5659/AA|29241100181221000537570010000346071004184398|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |1005652530| 1| 34026| 1 |17.08.2024|5659/AA|29240800181221000537570010000340261004035037| 49,320 |TO |002717186| |31.08.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |264573 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197625| 1| 2.109,550 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201616|DOB0NMA015| | 2.109,55 | 0,00 | 0,00 | BRL | 34608| 1 |11.11.2024|5659/AA|29241100181221000537570010000346081004184425|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |1005652678| 1| 34021| 1 |16.08.2024|5659/AA|29240800181221000537570010000340211004033992| 49,312 |TO |002716863| |31.08.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |264575 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197626| 1| 89.433,240 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201617|DOB0NMA015| | 89.433,24 | 0,00 | 0,00 | BRL | 34609| 1 |11.11.2024|5659/AA|29241100181221000537570010000346091004184449|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |1005653350| 1| 34031| 1 |19.08.2024|5659/AA|29240800181221000537570010000340311004036270| 49,106 |TO |002717553| |31.08.2024| Pago | 02 | |5190| ARLEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264580 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197627| 1| 1.370,030 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201618|DOB0NMA015| | 1.370,03 | 12,00 | 186,82 | BRL | 18100| 1 |11.11.2024|2652/AA|17241100181221001002570010000181001004184574|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|07.11.2024| ZPC9 |6003674995| 1| 17485| 1 |13.08.2024|2652/AA|17240800181221001002570010000174851004028078| 56,054 |TO |000073714| 1 |31.08.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|264173 | 005 |COMPL.ESTADIA COLETA| AP |04.11.2024|5000197633| 1| 4.076,650 | Processo 2166 aprova a sobrestadia prevista pela lei 11442/2007. |5000201624|DOB0ODF000| | 4.076,65 | 12,00 | 555,91 | BRL | 182816| 1 |14.11.2024|2652/AA|35241114809173000321570010001828161005387449|QUIRINOPOLIS - GO | BRASILIA - DF |04.11.2024|07.11.2024| ZCQN |6003655665| 1| 173817| 1 |17.07.2024|2652/AA|35240714809173000321570010001738171005247652| 59,472 |TO |000147759| 1 |31.07.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|264174 | 005 |COMPL.ESTADIA COLETA| AP |04.11.2024|5000197634| 1| 1.396,080 | Processo 2166 aprova a sobrestadia prevista pela lei 11442/2007. |5000201625|DOB0OGO001| | 1.396,08 | 0,00 | 0,00 | BRL | 182817| 1 |14.11.2024|1652/AA|35241114809173000321570010001828171005387454|QUIRINOPOLIS - GO | GOIANIA - GO |04.11.2024|07.11.2024| ZCQN |6003657172| 1| 174013| 1 |19.07.2024|1652/AA|35240714809173000321570010001740131005250515| 59,574 |TO |000147891| 1 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|264175 | 005 |COMPL.ESTADIA COLETA| AP |04.11.2024|5000197635| 1| 1.986,440 | Processo 2166 aprova a sobrestadia prevista pela lei 11442/2007. |5000201626|DOB0OGO007| | 1.986,44 | 12,00 | 270,88 | BRL | 182818| 1 |14.11.2024|2652/AA|35241114809173000321570010001828181005387460|SAO SIMAO - GO | UBERLANDIA - MG |04.11.2024|07.11.2024| ZCQN |6003663867| 1| 174894| 1 |31.07.2024|2652/AA|35240714809173000321570010001748941005264429| 57,006 |TO |000400123| 1 |11.08.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|264590 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197637| 1| 4.886,710 | Processo 2166 aprova a sobrestadia prevista pela lei 11442/2007. |5000201628|DOB0OGO001| | 4.886,71 | 0,00 | 0,00 | BRL | 182814| 1 |14.11.2024|1652/AA|35241114809173000321570010001828141005387428|QUIRINOPOLIS - GO | GOIANIA - GO |07.11.2024|07.11.2024| ZCQN |6003654203| 1| 173652| 1 |16.07.2024|1652/AA|35240714809173000321570010001736521005245810| 59,970 |TO |000147659| 1 |31.07.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265456 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000197644| 1| 6.817,110 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000201634|DOB0NSL000| | 6.817,11 | 12,00 | 929,61 | BRL | 10535| 1 |19.12.2024|2652/AA|15241200181221000880570010000105351004249190|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003552419| 1| 8393| 1 |11.01.2024|2652/AA|15240100181221000880570010000083931003665040| 56,003 |TO |000005549| 1 |31.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265455 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000197645| 1| 12.140,820 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000201635|DOB0NSL000| | 12.140,82 | 12,00 | 1.655,57 | BRL | 10534| 1 |19.12.2024|2652/AA|15241200181221000880570010000105341004249184|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003551182| 1| 8377| 1 |09.01.2024|2652/AA|15240100181221000880570010000083771003662005| 55,056 |TO |000005519| 1 |09.02.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265454 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000197646| 1| 9.004,830 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000201636|DOB0NSL000| | 9.004,83 | 12,00 | 1.227,93 | BRL | 10533| 1 |19.12.2024|2652/AA|15241200181221000880570010000105331004249144|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003550317| 1| 8488| 1 |23.01.2024|2652/AA|15240100181221000880570010000084881003681610| 55,056 |TO |000005700| 1 |11.02.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265453 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000197647| 1| 6.406,640 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000201637|DOB0NSL000| | 6.406,64 | 12,00 | 873,63 | BRL | 277793| 1 |19.12.2024|2652/AA|52241200181221000103570010002777931004249129|PORANGATU - GO | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003550192| 1| 258442| 1 |12.01.2024|2652/AA|52240100181221000103570010002584421003666996| 56,031 |TO |000029025| 3 |09.02.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265452 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000197648| 1| 12.993,690 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000201638|DOB0NSL000| | 12.993,69 | 12,00 | 1.771,87 | BRL | 10531| 1 |19.12.2024|2652/AA|15241200181221000880570010000105311004249093|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003549101| 1| 8383| 1 |10.01.2024|2652/AA|15240100181221000880570010000083831003663475| 55,200 |TO |000005535| 1 |25.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265451 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000197649| 1| 8.197,040 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000201639|DOB0NSL000| | 8.197,04 | 12,00 | 1.117,78 | BRL | 10530| 1 |19.12.2024|2652/AA|15241200181221000880570010000105301004249070|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003549099| 1| 8390| 1 |10.01.2024|2652/AA|15240100181221000880570010000083901003663755| 56,065 |TO |000005540| 1 |25.01.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |264694 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197650| 1| 2.661,740 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201642|DOB0NSL002| | 2.661,74 | 12,00 | 362,96 | BRL | 41032| 1 |21.11.2024|2652/AA|51241100181221000707570010000410321004199655|LUCAS DO RIO VERDE - MT | MARABA - PA |08.11.2024|08.11.2024| XMD8 |6003654046| 1| 38625| 1 |04.07.2024|2652/AA|51240700181221000707570010000386251003960161| 55,853 |TO |000450848| |24.07.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264695 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197651| 1| 10.277,370 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201643|DOB0NFO004| | 10.277,37 | 12,00 | 1.401,46 | BRL | 18149| 1 |21.11.2024|2652/AA|17241100181221001002570010000181491004199815|PEDRO AFONSO - TO | TERESINA - PI |08.11.2024|08.11.2024| XMD8 |6003654849| 1| 17233| 1 |08.07.2024|2652/AA|17240700181221001002570010000172331003964720| 59,250 |TO |000071706| 1 |24.07.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264696 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197652| 1| 9.062,220 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201644|DOB0NSL000| | 9.062,22 | 12,00 | 1.235,76 | BRL | 10292| 1 |21.11.2024|2652/AA|15241100181221000880570010000102921004199890|TOME-ACU - PA | SAO LUIS - MA |08.11.2024|08.11.2024| XMD8 |6003654911| 1| 9398| 1 |10.07.2024|2652/AA|15240700181221000880570010000093981003968763| 54,990 |TO |000007985| 1 |21.07.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264697 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197653| 1| 2.988,450 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201645|DOB0TBL000| | 2.988,45 | 12,00 | 407,52 | BRL | 276371| 1 |19.11.2024|2652/AA|52241100181221000103570010002763711004198365|PORANGATU - GO | BELEM - PA |08.11.2024|08.11.2024| XMD8 |6003676091| 1| 271225| 1 |14.08.2024|2652/AA|52240800181221000103570010002712251004029832| 54,873 |TO |000036354| 3 |06.09.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264698 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197654| 1| 5.336,850 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201646|DOB0TBL000| | 5.336,85 | 12,00 | 727,75 | BRL | 276372| 1 |19.11.2024|2652/AA|52241100181221000103570010002763721004198370|QUIRINOPOLIS - GO | BELEM - PA |08.11.2024|08.11.2024| XMD8 |6003676139| 1| 270975| 1 |09.08.2024|2652/AA|52240800181221000103570010002709751004022710| 59,508 |TO |000149161| 1 |02.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264699 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197655| 1| 3.789,000 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201647|DOB0TBL000| | 3.789,00 | 0,00 | 0,00 | BRL | 10279| 1 |19.11.2024|1652/AA|15241100181221000880570010000102791004198395|TOME-ACU - PA | BELEM - PA |08.11.2024|08.11.2024| XMD8 |6003677498| 1| 9658| 1 |16.08.2024|1652/AA|15240800181221000880570010000096581004034289| 55,935 |TO |000008672| 1 |10.09.2024| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264700 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197656| 1| 2.648,390 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201648|DOB0TBL000| | 2.648,39 | 12,00 | 361,14 | BRL | 18142| 1 |19.11.2024|2652/AA|17241100181221001002570010000181421004198400|PORTO NACIONAL - TO | BELEM - PA |08.11.2024|08.11.2024| XMD8 |6003681512| 1| 17544| 1 |22.08.2024|2652/AA|17240800181221001002570010000175441004044246| 54,934 |TO |000074239| 1 |11.09.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264701 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197657| 1| 15.670,510 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201649|DOB0NFO004| | 15.670,51 | 12,00 | 2.136,89 | BRL | 18143| 1 |19.11.2024|2652/AA|17241100181221001002570010000181431004198459|PEDRO AFONSO - TO | TERESINA - PI |08.11.2024|08.11.2024| XMD8 |6003681582| 1| 17523| 1 |19.08.2024|2652/AA|17240800181221001002570010000175231004036820| 59,280 |TO |000072439| 1 |31.08.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264703 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197658| 1| 4.291,770 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201650|DOB0NFO004| | 4.291,77 | 12,00 | 585,24 | BRL | 18136| 1 |19.11.2024|2652/AA|17241100181221001002570010000181361004198209|PORTO NACIONAL - TO | TERESINA - PI |08.11.2024|08.11.2024| XMD8 |6003667270| 1| 17409| 1 |29.07.2024|2652/AA|17240700181221001002570010000174091004001131| 34,511 |TO |000073045| 1 |16.08.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264704 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197659| 1| 230,910 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201651|DOB0NFO004| | 230,91 | 12,00 | 31,49 | BRL | 18137| 1 |19.11.2024|2652/AA|17241100181221001002570010000181371004198214|PORTO NACIONAL - TO | TERESINA - PI |08.11.2024|08.11.2024| XMD8 |6003669838| 1| 17438| 1 |02.08.2024|2652/AA|17240800181221001002570010000174381004009936| 55,100 |TO |000073247| 1 |27.08.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264705 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197660| 1| 3.260,650 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201652|DOB0NFO004| | 3.260,65 | 12,00 | 444,63 | BRL | 276364| 1 |19.11.2024|2652/AA|52241100181221000103570010002763641004198220|EDEIA - GO | TERESINA - PI |08.11.2024|08.11.2024| XMD8 |6003671181| 2| 271114| 1 |12.08.2024|2652/AA|52240800181221000103570010002711141004026540| 59,178 |TO |000156067|55 |31.08.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264706 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197661| 1| 10.232,330 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201653|DOB0NFO004| | 10.232,33 | 12,00 | 1.395,32 | BRL | 18138| 1 |19.11.2024|2652/AA|17241100181221001002570010000181381004198246|PEDRO AFONSO - TO | TERESINA - PI |08.11.2024|08.11.2024| XMD8 |6003671608| 1| 17490| 1 |14.08.2024|2652/AA|17240800181221001002570010000174901004029821| 59,502 |TO |000072354| 1 |31.08.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264707 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197662| 1| 2.371,180 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201654|DOB0NFO004| | 2.371,18 | 12,00 | 323,34 | BRL | 18139| 1 |19.11.2024|2652/AA|17241100181221001002570010000181391004198294|PEDRO AFONSO - TO | TERESINA - PI |08.11.2024|08.11.2024| XMD8 |6003672678| 1| 17468| 1 |09.08.2024|2652/AA|17240800181221001002570010000174681004022370| 0,468 |TO |000072280| 1 |09.09.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264708 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197663| 1| 373,800 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201655|DOB0NFO004| | 373,80 | 12,00 | 50,97 | BRL | 18140| 1 |19.11.2024|2652/AA|17241100181221001002570010000181401004198309|PEDRO AFONSO - TO | TERESINA - PI |08.11.2024|08.11.2024| XMD8 |6003672938| 1| 17491| 1 |14.08.2024|2652/AA|17240800181221001002570010000174911004029934| 59,436 |TO |000072360| 1 |31.08.2024| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264709 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197664| 1| 4.404,590 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201656|DOB0TBL000| | 4.404,59 | 12,00 | 600,62 | BRL | 18141| 1 |19.11.2024|2652/AA|17241100181221001002570010000181411004198314|PEDRO AFONSO - TO | BELEM - PA |08.11.2024|08.11.2024| XMD8 |6003673331| 1| 17465| 1 |08.08.2024|2652/AA|17240800181221001002570010000174651004021119| 4,005 |TO |000072265| 1 |02.09.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264710 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197665| 1| 925,500 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201657|DOB0TBL000| | 925,50 | 12,00 | 126,20 | BRL | 276369| 1 |19.11.2024|2652/AA|52241100181221000103570010002763691004198332|QUIRINOPOLIS - GO | BELEM - PA |08.11.2024|08.11.2024| XMD8 |6003674971| 1| 270959| 1 |09.08.2024|2652/AA|52240800181221000103570010002709591004021868| 59,802 |TO |000149139| 1 |31.08.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264711 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197666| 1| 469,300 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000201658|DOB0TBL000| | 469,30 | 12,00 | 64,00 | BRL | 276370| 1 |19.11.2024|2652/AA|52241100181221000103570010002763701004198341|QUIRINOPOLIS - GO | BELEM - PA |08.11.2024|08.11.2024| XMD8 |6003674972| 1| 270940| 1 |08.08.2024|2652/AA|52240800181221000103570010002709401004021408| 58,676 |TO |000149134| 1 |31.08.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264712 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197667| 1| 274,720 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201659|DOB0NSL002| | 274,72 | 12,00 | 37,46 | BRL | 276361| 1 |19.11.2024|2652/AA|52241100181221000103570010002763611004198172|EDEIA - GO | MARABA - PA |08.11.2024|08.11.2024| XMD8 |6003683543| 1| 271746| 1 |23.08.2024|2652/AA|52240800181221000103570010002717461004045851| 59,430 |TO |000156749|55 |15.09.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264713 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197668| 1| 1.553,380 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201660|DOB0NSL000| | 1.553,38 | 12,00 | 211,82 | BRL | 276360| 1 |19.11.2024|2652/AA|52241100181221000103570010002763601004198132|PORANGATU - GO | SAO LUIS - MA |08.11.2024|08.11.2024| XMD8 |6003671400| 1| 270806| 1 |06.08.2024|2652/AA|52240800181221000103570010002708061004017829| 55,941 |TO |000036030| 3 |02.09.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264714 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197669| 1| 5.285,050 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201661|DOB0NSL002| | 5.285,05 | 0,00 | 0,00 | BRL | 10278| 1 |19.11.2024|1652/AA|15241100181221000880570010000102781004198150|ULIANOPOLIS - PA | MARABA - PA |08.11.2024|08.11.2024| XMD8 |6003680593| 1| 9681| 1 |22.08.2024|1652/AA|15240800181221000880570010000096811004040538| 23,323 |TO |000076074| 1 |11.09.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |264715 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197670| 1| 205,720 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201662|DOB0NSL002| | 205,72 | 12,00 | 28,05 | BRL | 41018| 1 |19.11.2024|2652/AA|51241100181221000707570010000410181004198161|LUCAS DO RIO VERDE - MT | MARABA - PA |08.11.2024|08.11.2024| XMD8 |6003682676| 1| 39441| 1 |21.08.2024|2652/AA|51240800181221000707570010000394411004040504| 55,946 |TO |000455745| |11.09.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264716 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197671| 1| 2.446,180 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201663|DOB0NSL002| | 2.446,18 | 12,00 | 333,57 | BRL | 20213| 2 |19.11.2024|6659/AA|52241100181221000103570020000202131004197365|TERESINA - PI | MARABA - PA |08.11.2024|08.11.2024| XMD8 |1005641203| 1| 20093| 2 |29.07.2024|6659/AA|52240700181221000103570020000200931004000595| 49,459 |TO |000939159| |15.08.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |264717 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197672| 1| 87.998,820 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201664|DOB0NSL002| | 87.998,82 | 12,00 |11.999,84 | BRL | 45554| 1 |19.11.2024|6659/AA|21241100181221000618570010000455541004197535|SAO LUIS - MA | MARABA - PA |08.11.2024|08.11.2024| XMD8 |1005641827| 1| 44624| 1 |31.07.2024|6659/AA|21240700181221000618570010000446241004003790| 49,832 |TO |001246521| |11.08.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |264718 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197673| 1| 3.323,360 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201665|DOB0NSL002| | 3.323,36 | 12,00 | 453,19 | BRL | 45555| 1 |19.11.2024|6659/AA|21241100181221000618570010000455551004197605|SAO LUIS - MA | MARABA - PA |08.11.2024|08.11.2024| XMD8 |1005642579| 1| 44639| 1 |01.08.2024|6659/AA|21240800181221000618570010000446391004005722| 43,744 |TO |001246845| |21.08.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |264719 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197674| 1| 5.264,520 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201666|DOB0NSL002| | 5.264,52 | 12,00 | 717,89 | BRL | 45556| 1 |19.11.2024|6659/AA|21241100181221000618570010000455561004197637|SAO LUIS - MA | MARABA - PA |08.11.2024|08.11.2024| XMD8 |1005643002| 1| 44632| 1 |31.07.2024|6659/AA|21240700181221000618570010000446321004005418| 49,813 |TO |001246755| |11.08.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |264720 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197675| 1| 2.989,820 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201667|DOB0NSL002| | 2.989,82 | 12,00 | 407,70 | BRL | 45557| 1 |19.11.2024|6659/AA|21241100181221000618570010000455571004197731|SAO LUIS - MA | MARABA - PA |08.11.2024|08.11.2024| XMD8 |1005647002| 1| 44700| 1 |07.08.2024|6659/AA|21240800181221000618570010000447001004018078| 48,051 |TO |001247887| |21.08.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |264721 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197676| 1| 3.540,230 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201668|DOB0NSL002| | 3.540,23 | 12,00 | 482,76 | BRL | 45558| 1 |19.11.2024|6659/AA|21241100181221000618570010000455581004197798|SAO LUIS - MA | MARABA - PA |08.11.2024|08.11.2024| XMD8 |1005647745| 1| 44711| 1 |08.08.2024|6659/AA|21240800181221000618570010000447111004020190| 49,752 |TO |001248169| |21.08.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264722 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197677| 1| 18.692,470 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201669|DOB0NSL002| | 18.692,47 | 0,00 | 0,00 | BRL | 10273| 1 |19.11.2024|1652/AA|15241100181221000880570010000102731004197824|ULIANOPOLIS - PA | MARABA - PA |08.11.2024|08.11.2024| XMD8 |6003670823| 1| 9552| 1 |01.08.2024|1652/AA|15240800181221000880570010000095521004006219| 4,424 |TO |000075708| 1 |09.09.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264723 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197678| 1| 11.588,890 | Processo 1796 aprova a sobrestadia prevista pela lei 11442/2007. |5000201670|DOB0NSL002| | 11.588,89 | 12,00 | 1.580,30 | BRL | 276347| 1 |19.11.2024|2652/AA|52241100181221000103570010002763471004197835|EDEIA - GO | MARABA - PA |08.11.2024|08.11.2024| XMD8 |6003670826| 1| 270313| 1 |29.07.2024|2652/AA|52240700181221000103570010002703131004000970| 57,455 |TO |000155193|55 |15.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264685 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197679| 1| 5.196,930 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201671|DOB0TBL002| | 5.196,93 | 12,00 | 708,67 | BRL | 10284| 1 |19.11.2024|6659/AA|15241100181221000880570010000102841004198522|BELEM - PA | SANTANA - AP |08.11.2024|08.11.2024| XMD8 |1005631601| 1| 9412| 1 |11.07.2024|6659/AA|15240700181221000880570010000094121003971439| 42,720 |TO |000852791| |31.07.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264601 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197680| 1| 6.969,840 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201672|DOB0TBL002| | 6.969,84 | 12,00 | 950,43 | BRL | 10180| 1 |12.11.2024|6659/AA|15241100181221000880570010000101801004186384|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005645362| 1| 9575| 1 |05.08.2024|6659/AA|15240800181221000880570010000095751004014810| 42,917 |TO |000856874| |21.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264603 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197681| 1| 905,700 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201673|DOB0TBL002| | 905,70 | 12,00 | 123,50 | BRL | 10181| 1 |12.11.2024|6659/AA|15241100181221000880570010000101811004186560|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005645916| 1| 9583| 1 |05.08.2024|6659/AA|15240800181221000880570010000095831004015540| 42,903 |TO |000856983| |21.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264605 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197682| 1| 7.681,040 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201674|DOB0TBL002| | 7.681,04 | 12,00 | 1.047,41 | BRL | 10182| 1 |12.11.2024|6659/AA|15241100181221000880570010000101821004186591|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005646448| 1| 9587| 1 |06.08.2024|6659/AA|15240800181221000880570010000095871004016317| 46,923 |TO |000857147| |21.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264607 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197683| 1| 15.272,540 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201675|DOB0TBL002| | 15.272,54 | 12,00 | 2.082,62 | BRL | 10183| 1 |12.11.2024|6659/AA|15241100181221000880570010000101831004186610|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005646689| 1| 9592| 1 |06.08.2024|6659/AA|15240800181221000880570010000095921004017488| 46,791 |TO |000857217| |21.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264609 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197684| 1| 5.493,480 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201676|DOB0TBL002| | 5.493,48 | 12,00 | 749,11 | BRL | 10184| 1 |12.11.2024|6659/AA|15241100181221000880570010000101841004186626|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005648203| 1| 9609| 1 |08.08.2024|6659/AA|15240800181221000880570010000096091004021271| 42,725 |TO |000857645| |21.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264611 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197685| 1| 4.520,460 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201677|DOB0TBL002| | 4.520,46 | 12,00 | 616,43 | BRL | 10185| 1 |12.11.2024|6659/AA|15241100181221000880570010000101851004186631|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005648848| 1| 9612| 1 |09.08.2024|6659/AA|15240800181221000880570010000096121004023130| 42,691 |TO |000857876| |21.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264613 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197686| 1| 2.652,970 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201678|DOB0TBL002| | 2.652,97 | 12,00 | 361,77 | BRL | 10193| 1 |13.11.2024|6659/AA|15241100181221000880570010000101931004188130|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005649042| 1| 9613| 1 |10.08.2024|6659/AA|15240800181221000880570010000096131004024354| 42,969 |TO |000858045| |10.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264615 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197687| 1| 6.475,740 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201679|DOB0TBL002| | 6.475,74 | 12,00 | 883,06 | BRL | 10194| 1 |13.11.2024|6659/AA|15241100181221000880570010000101941004188145|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005649215| 1| 9616| 1 |12.08.2024|6659/AA|15240800181221000880570010000096161004025638| 47,019 |TO |000858198| |31.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264632 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197688| 1| 2.019,590 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201680|DOB0TBL002| | 2.019,59 | 12,00 | 275,40 | BRL | 10195| 1 |13.11.2024|6659/AA|15241100181221000880570010000101951004188150|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005650457| 1| 9627| 1 |13.08.2024|6659/AA|15240800181221000880570010000096271004028240| 19,991 |TO |000858433| |31.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264633 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197689| 1| 9.545,870 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201681|DOB0TBL002| | 9.545,87 | 12,00 | 1.301,71 | BRL | 10196| 1 |13.11.2024|6659/AA|15241100181221000880570010000101961004188255|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005650610| 1| 9633| 1 |14.08.2024|6659/AA|15240800181221000880570010000096331004029910| 42,896 |TO |000858733| |31.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264634 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197690| 1| 3.834,380 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201682|DOB0TBL002| | 3.834,38 | 12,00 | 522,87 | BRL | 10197| 1 |13.11.2024|6659/AA|15241100181221000880570010000101971004188317|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005651052| 1| 9635| 1 |14.08.2024|6659/AA|15240800181221000880570010000096351004029981| 46,846 |TO |000858728| |31.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264635 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197691| 1| 6.171,550 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201683|DOB0TBL002| | 6.171,55 | 12,00 | 841,58 | BRL | 10198| 1 |13.11.2024|6659/AA|15241100181221000880570010000101981004188357|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005651440| 1| 9632| 1 |14.08.2024|6659/AA|15240800181221000880570010000096321004029580| 42,866 |TO |000858691| |31.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264636 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197692| 1| 476,890 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201684|DOB0TBL002| | 476,89 | 12,00 | 65,03 | BRL | 10199| 1 |13.11.2024|6659/AA|15241100181221000880570010000101991004188397|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005651601| 1| 9637| 1 |14.08.2024|6659/AA|15240800181221000880570010000096371004030208| 49,267 |TO |000858759| |31.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264637 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197693| 1| 5.808,740 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201685|DOB0TBL002| | 5.808,74 | 12,00 | 792,10 | BRL | 10200| 1 |13.11.2024|6659/AA|15241100181221000880570010000102001004188403|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005651705| 1| 9638| 1 |14.08.2024|6659/AA|15240800181221000880570010000096381004030388| 49,304 |TO |000858778| |31.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264638 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197694| 1| 16.025,190 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201686|DOB0TBL002| | 16.025,19 | 12,00 | 2.185,25 | BRL | 10201| 1 |13.11.2024|6659/AA|15241100181221000880570010000102011004188419|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005651710| 1| 9652| 1 |16.08.2024|6659/AA|15240800181221000880570010000096521004033688| 42,840 |TO |000858979| |10.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264639 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197695| 1| 13.906,030 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201687|DOB0TBL002| | 13.906,03 | 12,00 | 1.896,28 | BRL | 10202| 1 |13.11.2024|6659/AA|15241100181221000880570010000102021004188424|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005651862| 1| 9650| 1 |16.08.2024|6659/AA|15240800181221000880570010000096501004033578| 42,958 |TO |000858823| |10.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264640 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197696| 1| 15.475,360 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201688|DOB0TBL002| | 15.475,36 | 12,00 | 2.110,28 | BRL | 10203| 1 |13.11.2024|6659/AA|15241100181221000880570010000102031004188480|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005652818| 1| 9659| 1 |17.08.2024|6659/AA|15240800181221000880570010000096591004034472| 42,848 |TO |000859065| |31.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264642 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197697| 1| 12.745,300 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201689|DOB0TBL002| | 12.745,30 | 12,00 | 1.738,00 | BRL | 10204| 1 |13.11.2024|6659/AA|15241100181221000880570010000102041004188577|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005653084| 1| 9660| 1 |17.08.2024|6659/AA|15240800181221000880570010000096601004034619| 43,145 |TO |000859175| |31.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264643 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197698| 1| 13.628,250 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201690|DOB0TBL002| | 13.628,25 | 12,00 | 1.858,40 | BRL | 10205| 1 |13.11.2024|6659/AA|15241100181221000880570010000102051004188671|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005653756| 1| 9666| 1 |19.08.2024|6659/AA|15240800181221000880570010000096661004036925| 43,066 |TO |000859414| |02.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264644 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197699| 1| 12.730,530 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201691|DOB0TBL002| | 12.730,53 | 12,00 | 1.735,98 | BRL | 10206| 1 |13.11.2024|6659/AA|15241100181221000880570010000102061004188695|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005653760| 1| 9668| 1 |20.08.2024|6659/AA|15240800181221000880570010000096681004037284| 43,262 |TO |000859503| |02.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264645 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197700| 1| 11.765,520 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201692|DOB0TBL002| | 11.765,52 | 12,00 | 1.604,39 | BRL | 10207| 1 |13.11.2024|6659/AA|15241100181221000880570010000102071004188722|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005654586| 1| 9671| 1 |20.08.2024|6659/AA|15240800181221000880570010000096711004037913| 43,130 |TO |000859549| |02.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264646 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197701| 1| 5.251,730 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201693|DOB0TBL002| | 5.251,73 | 12,00 | 716,15 | BRL | 10208| 1 |13.11.2024|6659/AA|15241100181221000880570010000102081004188797|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005654610| 1| 9684| 1 |22.08.2024|6659/AA|15240800181221000880570010000096841004041676| 43,136 |TO |000859844| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264647 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197702| 1| 9.620,520 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201694|DOB0TBL002| | 9.620,52 | 12,00 | 1.311,89 | BRL | 10209| 1 |13.11.2024|6659/AA|15241100181221000880570010000102091004188859|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005655295| 1| 9683| 1 |22.08.2024|6659/AA|15240800181221000880570010000096831004041377| 43,148 |TO |000859851| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264648 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197703| 1| 9.280,800 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201695|DOB0TBL002| | 9.280,80 | 12,00 | 1.265,56 | BRL | 10210| 1 |13.11.2024|6659/AA|15241100181221000880570010000102101004188876|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005655535| 1| 9688| 1 |22.08.2024|6659/AA|15240800181221000880570010000096881004044151| 43,106 |TO |000859908| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264649 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197704| 1| 8.058,130 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201696|DOB0TBL002| | 8.058,13 | 12,00 | 1.098,84 | BRL | 10212| 1 |13.11.2024|6659/AA|15241100181221000880570010000102121004188897|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005655653| 1| 9686| 1 |22.08.2024|6659/AA|15240800181221000880570010000096861004043860| 43,106 |TO |000859878| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264650 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197705| 1| 4.724,920 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201697|DOB0TBL002| | 4.724,92 | 12,00 | 644,31 | BRL | 10213| 1 |13.11.2024|6659/AA|15241100181221000880570010000102131004189025|BELEM - PA | SANTANA - AP |07.11.2024|08.11.2024| XMD8 |1005655734| 1| 9687| 1 |22.08.2024|6659/AA|15240800181221000880570010000096871004044065| 43,118 |TO |000859892| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264674 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197706| 1| 8.499,600 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201698|DOB0TBL002| | 8.499,60 | 12,00 | 1.159,04 | BRL | 10214| 1 |13.11.2024|6659/AA|15241100181221000880570010000102141004189030|BELEM - PA | SANTANA - AP |08.11.2024|08.11.2024| XMD8 |1005655904| 1| 9695| 1 |23.08.2024|6659/AA|15240800181221000880570010000096951004045551| 43,080 |TO |000860099| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264675 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197707| 1| 21.359,780 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201699|DOB0TBL002| | 21.359,78 | 12,00 | 2.912,70 | BRL | 10215| 1 |13.11.2024|6659/AA|15241100181221000880570010000102151004189054|BELEM - PA | SANTANA - AP |08.11.2024|08.11.2024| XMD8 |1005655906| 1| 9693| 1 |22.08.2024|6659/AA|15240800181221000880570010000096931004044500| 43,108 |TO |000859934| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264676 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197708| 1| 6.294,980 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201700|DOB0TBL002| | 6.294,98 | 12,00 | 858,41 | BRL | 10216| 1 |13.11.2024|6659/AA|15241100181221000880570010000102161004189116|BELEM - PA | SANTANA - AP |08.11.2024|08.11.2024| XMD8 |1005656220| 1| 9694| 1 |23.08.2024|6659/AA|15240800181221000880570010000096941004045457| 42,992 |TO |000860074| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264677 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197709| 1| 8.439,800 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201701|DOB0TBL002| | 8.439,80 | 12,00 | 1.150,88 | BRL | 10217| 1 |13.11.2024|6659/AA|15241100181221000880570010000102171004189148|BELEM - PA | SANTANA - AP |08.11.2024|08.11.2024| XMD8 |1005656616| 1| 9699| 1 |23.08.2024|6659/AA|15240800181221000880570010000096991004045844| 42,978 |TO |000860140| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264678 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197710| 1| 14.795,690 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201702|DOB0TBL002| | 14.795,69 | 12,00 | 2.017,59 | BRL | 10218| 1 |13.11.2024|6659/AA|15241100181221000880570010000102181004189170|BELEM - PA | SANTANA - AP |08.11.2024|08.11.2024| XMD8 |1005656661| 1| 9697| 1 |23.08.2024|6659/AA|15240800181221000880570010000096971004045726| 42,955 |TO |000860120| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264679 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197711| 1| 17.322,510 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201703|DOB0TBL002| | 17.322,51 | 12,00 | 2.362,16 | BRL | 10219| 1 |13.11.2024|6659/AA|15241100181221000880570010000102191004189185|BELEM - PA | SANTANA - AP |08.11.2024|08.11.2024| XMD8 |1005656950| 1| 9702| 1 |24.08.2024|6659/AA|15240800181221000880570010000097021004046449| 43,056 |TO |000860260| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264680 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197712| 1| 16.289,690 | Processo 1792 aprova a sobrestadia prevista pela lei 11442/2007. |5000201704|DOB0TBL002| | 16.289,69 | 12,00 | 2.221,32 | BRL | 10220| 1 |13.11.2024|6659/AA|15241100181221000880570010000102201004189194|BELEM - PA | SANTANA - AP |08.11.2024|08.11.2024| XMD8 |1005657728| 1| 9705| 1 |26.08.2024|6659/AA|15240800181221000880570010000097051004048605| 42,837 |TO |000860464| |11.09.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264681 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197713| 1| 5.809,270 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201705|DOB0TBL000| | 5.809,27 | 0,00 | 0,00 | BRL | 10280| 1 |19.11.2024|5659/AA|15241100181221000880570010000102801004198477|MARABA - PA | BELEM - PA |08.11.2024|08.11.2024| XMD8 |1005623719| 1| 9331| 1 |26.06.2024|5659/AA|15240600181221000880570010000093311003944691| 48,365 |TO |000331629| |11.07.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264682 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197714| 1| 5.259,670 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201706|DOB0TBL000| | 5.259,67 | 0,00 | 0,00 | BRL | 10281| 1 |19.11.2024|5659/AA|15241100181221000880570010000102811004198490|MARABA - PA | BELEM - PA |08.11.2024|08.11.2024| XMD8 |1005623723| 1| 9328| 1 |26.06.2024|5659/AA|15240600181221000880570010000093281003944653| 48,365 |TO |000331624| |11.07.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264683 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197715| 1| 7.934,390 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201707|DOB0TBL000| | 7.934,39 | 0,00 | 0,00 | BRL | 10282| 1 |19.11.2024|5659/AA|15241100181221000880570010000102821004198501|MARABA - PA | BELEM - PA |08.11.2024|08.11.2024| XMD8 |1005623724| 1| 9332| 1 |27.06.2024|5659/AA|15240600181221000880570010000093321003944826| 48,430 |TO |000331639| |11.07.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |264684 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000197716| 1| 7.716,840 | Processo 2128 aprova a sobrestadia prevista pela lei 11442/2007. |5000201708|DOB0TBL002| | 7.716,84 | 12,00 | 1.052,30 | BRL | 10283| 1 |19.11.2024|6659/AA|15241100181221000880570010000102831004198517|BELEM - PA | SANTANA - AP |08.11.2024|08.11.2024| XMD8 |1005625743| 1| 9360| 1 |02.07.2024|6659/AA|15240700181221000880570010000093601003952991| 42,620 |TO |000851009| |21.07.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |264724 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197717| 1| 1.815,210 | Processo 2132 aprova a sobrestadia prevista pela lei 11442/2007. |5000201709|DOB0TPV000| | 1.815,21 | 0,00 | 0,00 | BRL | 75567| 1 |26.11.2024|1652/AA|11241184600378000116570010000755671000755670|CACOAL - RO | PORTO VELHO - RO |08.11.2024|08.11.2024| XMD8 |6003661826| 1| 73343| 1 |25.07.2024|1652/AA|11240784600378000116570010000733431000733437| 58,563 |TO |000004496| 1 |15.08.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |264725 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197718| 1| 3.915,980 | Processo 2132 aprova a sobrestadia prevista pela lei 11442/2007. |5000201710|DOB0TPV000| | 3.915,98 | 12,00 | 534,00 | BRL | 23171| 1 |14.11.2024|2652/AA|51241184600378001007570010000231711000231711|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |08.11.2024|08.11.2024| XMD8 |6003664133| 1| 22608| 1 |31.07.2024|2652/AA|51240784600378001007570010000226081000226082| 58,410 |TO |000453667| |11.08.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |264726 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197719| 1| 2.269,010 | Processo 2132 aprova a sobrestadia prevista pela lei 11442/2007. |5000201711|DOB0TPV000| | 2.269,01 | 12,00 | 309,41 | BRL | 23175| 1 |14.11.2024|2652/AA|51241184600378001007570010000231751000231753|CUIABA - MT | PORTO VELHO - RO |08.11.2024|08.11.2024| XMD8 |6003668099| 1| 22640| 1 |07.08.2024|2652/AA|51240884600378001007570010000226401000226407| 58,528 |TO |000017056| 1 |21.08.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |264727 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197720| 1| 1.213,740 | Processo 2132 aprova a sobrestadia prevista pela lei 11442/2007. |5000201712|DOB0TPV000| | 1.213,74 | 12,00 | 165,51 | BRL | 23172| 1 |14.11.2024|2652/AA|51241184600378001007570010000231721000231727|BARRA DO BUGRES - MT | PORTO VELHO - RO |08.11.2024|08.11.2024| XMD8 |6003681336| 1| 22764| 1 |28.08.2024|2652/AA|51240884600378001007570010000227641000227648| 59,526 |TO |000146387| 2 |11.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |264728 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197721| 1| 1.513,230 | Processo 2132 aprova a sobrestadia prevista pela lei 11442/2007. |5000201713|DOB0TPV000| | 1.513,23 | 12,00 | 206,35 | BRL | 23176| 1 |14.11.2024|2652/AA|51241184600378001007570010000231761000231769|BARRA DO BUGRES - MT | PORTO VELHO - RO |08.11.2024|08.11.2024| XMD8 |6003682332| 1| 22753| 1 |26.08.2024|2652/AA|51240884600378001007570010000227531000227539| 59,526 |TO |000146287| 2 |11.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |264729 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197722| 1| 592,230 | Processo 2132 aprova a sobrestadia prevista pela lei 11442/2007. |5000201714|DOB0TPV000| | 592,23 | 12,00 | 80,76 | BRL | 23174| 1 |14.11.2024|2652/AA|51241184600378001007570010000231741000231748|BARRA DO BUGRES - MT | PORTO VELHO - RO |08.11.2024|08.11.2024| XMD8 |6003685615| 1| 22765| 1 |29.08.2024|2652/AA|51240884600378001007570010000227651000227653| 59,556 |TO |000146398| 2 |11.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |264730 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197723| 1| 11.889,680 | Processo 2132 aprova a sobrestadia prevista pela lei 11442/2007. |5000201715|DOB0TMA000| | 11.889,68 | 12,00 | 1.621,32 | BRL | 23177| 1 |14.11.2024|2652/AA|51241184600378001007570010000231771000231774|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |08.11.2024|08.11.2024| XMD8 |7008646749| 1| 22657| 1 |09.08.2024|2652/AA|51240884600378001007570010000226571000226579| 59,459 |TO |000299439| 1 |30.08.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |264731 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197724| 1| 4.613,280 | Processo 1913 aprova a sobrestadia prevista pela lei 11442/2007. |5000201716|DOB0TPV000| | 4.613,28 | 0,00 | 0,00 | BRL | 75397| 1 |14.11.2024|1652/AA|11241184600378000116570010000753971000753978|CACOAL - RO | PORTO VELHO - RO |08.11.2024|08.11.2024| XMD8 |6003631248| 1| 72440| 1 |07.06.2024|1652/AA|11240684600378000116570010000724401000724409| 58,681 |TO |000003988| 1 |30.06.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |264732 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197725| 1| 67,440 | Processo 1913 aprova a sobrestadia prevista pela lei 11442/2007. |5000201717|DOB0TPV000| | 67,44 | 0,00 | 0,00 | BRL | 75398| 1 |14.11.2024|1652/AA|11241184600378000116570010000753981000753983|CACOAL - RO | PORTO VELHO - RO |08.11.2024|08.11.2024| XMD8 |6003634888| 1| 72586| 1 |13.06.2024|1652/AA|11240684600378000116570010000725861000725868| 57,190 |TO |000004022| 1 |30.06.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |264733 | 005 |COMPL.ESTADIA COLETA| AP |08.11.2024|5000197726| 1| 47,290 | Processo 1913 aprova a sobrestadia prevista pela lei 11442/2007. |5000201718|DOB0TPV000| | 47,29 | 12,00 | 6,45 | BRL | 23239| 1 |30.11.2024|2652/AA|51241184600378001007570010000232391000232392|CAMPOS DE JULIO - MT | PORTO VELHO - RO |08.11.2024|08.11.2024| XMD8 |6003640323| 1| 22375| 1 |21.06.2024|2652/AA|51240684600378001007570010000223751000223752| 59,406 |TO |000153616| 1 |11.07.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265108 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000197729| 1| 5.677,670 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202081|DOB0NMA015| | 5.677,67 | 0,00 | 0,00 | BRL | 281674| 1 |11.11.2024|5659/AA|29241100821318000133570010002816741000010990|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |11.11.2024|11.11.2024| ZPC9 |1005665733| 1| 275028| 1 |09.09.2024|5659/AA|29240900821318000133570010002750281001801296| 20,104 |TO |002724895| |21.09.2024| Pago | 02 | |5101| BACUB |10153998|88473731000790| TRANSPORTES CAVALINHO LTDA |264749 | 004 |COMPL.ESTADIA VENDA | AP |08.11.2024|5000197732| 1| 7.440,000 | REF ESTADIA INTERNACIONAL |5000201723| | | 7.440,00 | 0,00 | 0,00 | BRL | 3215| 1 |08.11.2024|7949/AA|35241188473731000790570010000032151000032154|CUBATAO - SP | MONTEVIDEO - 01 |08.11.2024|08.11.2024| ZFHG |4038414165| 1| 3100| 1 |11.10.2024|7949/AA|35241088473731000790570010000031001000031008| 7,717 |TO |001356874| |11.10.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264626 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197740| 1| 153,890 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201731|DOB0NMA004| | 153,89 | 12,00 | 20,99 | BRL | 86429| 3 |13.11.2024|2652/AA|29241116066888000103570030000864291000864292|IRAQUARA - BA | LARANJEIRAS - SE |07.11.2024|08.11.2024| ZPC9 |6003677887| 1| 80994| 3 |22.08.2024|2652/AA|29240816066888000103570030000809941000809942| 56,850 |TO |000198542| 1 |11.09.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264625 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197741| 1| 2.756,550 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201732|DOB0NNA001| | 2.756,55 | 20,00 | 689,14 | BRL | 86847| 3 |19.11.2024|1652/AA|29241116066888000103570030000868471000868476|SANTA RITA - PB | CABEDELO - PB |07.11.2024|08.11.2024| ZPC9 |6003676305| 1| 80648| 3 |19.08.2024|1652/AA|29240816066888000103570030000806481000806480| 61,479 |TO |000082538| 1 |31.08.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264624 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197742| 1| 2.346,790 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201733|DOB0NMA004| | 2.346,79 | 12,00 | 320,02 | BRL | 86431| 3 |13.11.2024|2652/AA|29241116066888000103570030000864311000864312|JUAZEIRO - BA | LARANJEIRAS - SE |07.11.2024|08.11.2024| ZPC9 |6003676103| 1| 80711| 3 |20.08.2024|2652/AA|29240816066888000103570030000807111000807113| 61,349 |TO |000209446| 1 |31.08.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264623 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197743| 1| 230,600 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201734|DOB0NFO000| | 230,60 | 12,00 | 31,45 | BRL | 86432| 3 |13.11.2024|2652/AA|29241116066888000103570030000864321000864328|IRAQUARA - BA | FORTALEZA - CE |07.11.2024|08.11.2024| ZPC9 |6003675484| 1| 80608| 3 |19.08.2024|2652/AA|29240816066888000103570030000806081000806086| 57,046 |TO |000198170| 1 |31.08.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264622 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197744| 1| 136,790 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201735|DOB0NFO000| | 136,79 | 12,00 | 18,65 | BRL | 86433| 3 |13.11.2024|2652/AA|29241116066888000103570030000864331000864333|IRAQUARA - BA | FORTALEZA - CE |07.11.2024|08.11.2024| ZPC9 |6003674389| 1| 80523| 3 |17.08.2024|2652/AA|29240816066888000103570030000805231000805234| 56,937 |TO |000198085| 1 |31.08.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264621 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197745| 1| 149,610 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201736|DOB0NMA004| | 149,61 | 12,00 | 20,40 | BRL | 86434| 3 |13.11.2024|2652/AA|29241116066888000103570030000864341000864349|IRAQUARA - BA | LARANJEIRAS - SE |07.11.2024|08.11.2024| ZPC9 |6003673407| 1| 80369| 3 |15.08.2024|2652/AA|29240816066888000103570030000803691000803698| 56,954 |TO |000197976| 1 |31.08.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264620 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197746| 1| 1.287,900 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201737|DOB0NMA000| | 1.287,90 | 0,00 | 0,00 | BRL | 86472| 3 |13.11.2024|1652/AA|29241116066888000103570030000864721000864722|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |07.11.2024|08.11.2024| ZPC9 |6003671385| 1| 80146| 3 |12.08.2024|1652/AA|29240816066888000103570030000801461000801460| 57,000 |TO |000197659| 1 |31.08.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264619 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197747| 1| 2.414,810 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201738|DOB0NSU002| | 2.414,81 | 12,00 | 329,29 | BRL | 86473| 3 |13.11.2024|2652/AA|29241116066888000103570030000864731000864738|IRAQUARA - BA | IPOJUCA - PE |07.11.2024|08.11.2024| ZPC9 |6003670524| 1| 80077| 3 |10.08.2024|2652/AA|29240816066888000103570030000800771000800775| 57,132 |TO |000197545| 1 |21.08.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264618 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197748| 1| 16.672,000 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201739|DOB0NNA001| | 16.672,00 | 20,00 | 4.168,00 | BRL | 86848| 3 |19.11.2024|1652/AA|29241116066888000103570030000868481000868481|PEDRAS DE FOGO - PB | CABEDELO - PB |07.11.2024|08.11.2024| ZPC9 |6003668758| 1| 79850| 3 |07.08.2024|1652/AA|29240816066888000103570030000798501000798506| 61,485 |TO |000021239| 1 |21.08.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264617 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197749| 1| 20.457,600 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201740|DOB0NNA001| | 20.457,60 | 20,00 | 5.114,40 | BRL | 86849| 3 |19.11.2024|1652/AA|29241116066888000103570030000868491000868497|PEDRAS DE FOGO - PB | CABEDELO - PB |07.11.2024|08.11.2024| ZPC9 |6003667393| 1| 79756| 3 |06.08.2024|1652/AA|29240816066888000103570030000797561000797567| 61,547 |TO |000021231| 1 |21.08.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264616 | 005 |COMPL.ESTADIA COLETA| AP |07.11.2024|5000197750| 1| 2.458,320 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201741|DOB0NSU002| | 2.458,32 | 12,00 | 335,23 | BRL | 86476| 3 |13.11.2024|2652/AA|29241116066888000103570030000864761000864764|IRAQUARA - BA | IPOJUCA - PE |07.11.2024|08.11.2024| ZPC9 |6003667347| 1| 79760| 3 |06.08.2024|2652/AA|29240816066888000103570030000797601000797608| 57,172 |TO |000197198| 1 |21.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |264614 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197751| 1| 2.300,690 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201742|DOB0NMA008| | 2.300,69 | 12,00 | 313,73 | BRL | 13342| 3 |13.11.2024|6659/AA|26241116066888001096570030000133421000133429|IPOJUCA - PE | MACEIO - AL |07.11.2024|08.11.2024| ZPC9 |1005660953| 1| 12699| 3 |03.09.2024|6659/AA|26240916066888001096570030000126991000126997| 44,616 |TO |002604544| |21.09.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |264612 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197752| 1| 1.716,580 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201743|DOB0NMA008| | 1.716,58 | 12,00 | 234,08 | BRL | 13343| 3 |13.11.2024|6659/AA|26241116066888001096570030000133431000133434|IPOJUCA - PE | MACEIO - AL |07.11.2024|08.11.2024| ZPC9 |1005660279| 1| 12684| 3 |31.08.2024|6659/AA|26240816066888001096570030000126841000126842| 48,609 |TO |002603797| |11.09.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264610 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197753| 1| 3.138,220 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201744|DOB0NMA008| | 3.138,22 | 12,00 | 427,94 | BRL | 86478| 3 |13.11.2024|6659/AA|29241116066888000103570030000864781000864785|LARANJEIRAS - SE | MACEIO - AL |07.11.2024|08.11.2024| ZPC9 |1005659911| 1| 81518| 3 |30.08.2024|6659/AA|29240816066888000103570030000815181000815188| 48,423 |TO |000759841| |11.09.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |264608 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197754| 1| 1.991,380 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201745|DOB0NMA008| | 1.991,38 | 12,00 | 271,55 | BRL | 13344| 3 |13.11.2024|6659/AA|26241116066888001096570030000133441000133440|IPOJUCA - PE | MACEIO - AL |07.11.2024|08.11.2024| ZPC9 |1005658699| 1| 12653| 3 |28.08.2024|6659/AA|26240816066888001096570030000126531000126536| 48,580 |TO |002601820| |11.09.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |264606 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197755| 1| 1.858,720 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201746|DOB0NMA008| | 1.858,72 | 12,00 | 253,46 | BRL | 13345| 3 |13.11.2024|6659/AA|26241116066888001096570030000133451000133455|IPOJUCA - PE | MACEIO - AL |07.11.2024|08.11.2024| ZPC9 |1005658148| 1| 12648| 3 |27.08.2024|6659/AA|26240816066888001096570030000126481000126480| 50,171 |TO |002601573| |11.09.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |264604 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197756| 1| 4.591,450 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201747|DOB0NMA008| | 4.591,45 | 12,00 | 626,11 | BRL | 13346| 3 |13.11.2024|6659/AA|26241116066888001096570030000133461000133460|IPOJUCA - PE | MACEIO - AL |07.11.2024|08.11.2024| ZPC9 |1005655923| 1| 12619| 3 |23.08.2024|6659/AA|26240816066888001096570030000126191000126194| 50,212 |TO |002599603| |11.09.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |264602 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197757| 1| 4.312,530 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201748|DOB0NNA001| | 4.312,53 | 12,00 | 588,07 | BRL | 13347| 3 |13.11.2024|6659/AA|26241116066888001096570030000133471000133476|IPOJUCA - PE | CABEDELO - PB |07.11.2024|08.11.2024| ZPC9 |1005652420| 1| 12575| 3 |16.08.2024|6659/AA|26240816066888001096570030000125751000125752| 44,686 |TO |002596632| |31.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |264600 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197758| 1| 320,600 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201749|DOB0NNA001| | 320,60 | 12,00 | 43,72 | BRL | 13348| 3 |13.11.2024|6659/AA|26241116066888001096570030000133481000133481|IPOJUCA - PE | CABEDELO - PB |07.11.2024|08.11.2024| ZPC9 |1005650758| 1| 12556| 3 |13.08.2024|6659/AA|26240816066888001096570030000125561000125560| 48,641 |TO |002595213| |31.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |264599 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197759| 1| 437,850 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201750|DOB0NNA001| | 437,85 | 12,00 | 59,71 | BRL | 13349| 3 |13.11.2024|6659/AA|26241116066888001096570030000133491000133497|IPOJUCA - PE | CABEDELO - PB |07.11.2024|08.11.2024| ZPC9 |1005650750| 1| 12555| 3 |13.08.2024|6659/AA|26240816066888001096570030000125551000125555| 48,636 |TO |002595275| |31.08.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264598 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197760| 1| 1.071,720 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201751|DOB0NIT001| | 1.071,72 | 0,00 | 0,00 | BRL | 86479| 3 |13.11.2024|5659/AA|29241116066888000103570030000864791000864790|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |07.11.2024|08.11.2024| ZPC9 |1005650704| 1| 80210| 3 |13.08.2024|5659/AA|29240816066888000103570030000802101000802109| 36,164 |TO |002715753| |31.08.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264597 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197761| 1| 1.689,100 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201752|DOB0NIT001| | 1.689,10 | 0,00 | 0,00 | BRL | 86480| 3 |13.11.2024|5659/AA|29241116066888000103570030000864801000864805|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |07.11.2024|08.11.2024| ZPC9 |1005650409| 1| 80204| 3 |13.08.2024|5659/AA|29240816066888000103570030000802041000802047| 32,941 |TO |002715746| |31.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |264596 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197762| 1| 3.865,830 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201753|DOB0NNA001| | 3.865,83 | 12,00 | 527,16 | BRL | 13350| 3 |13.11.2024|6659/AA|26241116066888001096570030000133501000133501|IPOJUCA - PE | CABEDELO - PB |07.11.2024|08.11.2024| ZPC9 |1005650281| 1| 12552| 3 |13.08.2024|6659/AA|26240816066888001096570030000125521000125529| 44,411 |TO |002595187| |31.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |264595 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197763| 1| 403,730 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201754|DOB0NNA001| | 403,73 | 12,00 | 55,05 | BRL | 13351| 3 |13.11.2024|6659/AA|26241116066888001096570030000133511000133517|IPOJUCA - PE | CABEDELO - PB |07.11.2024|08.11.2024| ZPC9 |1005649465| 1| 12545| 3 |12.08.2024|6659/AA|26240816066888001096570030000125451000125451| 43,017 |TO |002594517| |31.08.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264594 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197764| 1| 355,870 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201755|DOB0NIT001| | 355,87 | 0,00 | 0,00 | BRL | 86481| 3 |13.11.2024|5659/AA|29241116066888000103570030000864811000864810|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |07.11.2024|08.11.2024| ZPC9 |1005648924| 1| 80053| 3 |09.08.2024|5659/AA|29240816066888000103570030000800531000800536| 36,237 |TO |002714665| |21.08.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264593 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197765| 1| 238,050 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201756|DOB0NIT001| | 238,05 | 0,00 | 0,00 | BRL | 86487| 3 |13.11.2024|5659/AA|29241116066888000103570030000864871000864873|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |07.11.2024|08.11.2024| ZPC9 |1005647843| 1| 79870| 3 |08.08.2024|5659/AA|29240816066888000103570030000798701000798703| 33,640 |TO |002713961| |21.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |264592 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197766| 1| 562,420 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201757|DOB0NMA008| | 562,42 | 12,00 | 76,69 | BRL | 13352| 3 |13.11.2024|6659/AA|26241116066888001096570030000133521000133522|IPOJUCA - PE | MACEIO - AL |07.11.2024|08.11.2024| ZPC9 |1005647134| 1| 12527| 3 |07.08.2024|6659/AA|26240816066888001096570030000125271000125275| 48,652 |TO |002592684| |21.08.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |264591 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197767| 1| 1.761,470 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000201758|DOB0NIT001| | 1.761,47 | 0,00 | 0,00 | BRL | 86488| 3 |13.11.2024|5659/AA|29241116066888000103570030000864881000864889|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |07.11.2024|08.11.2024| ZPC9 |1005645109| 1| 79536| 3 |02.08.2024|5659/AA|29240816066888000103570030000795361000795366| 36,164 |TO |002712266| |21.08.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |265144 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000197877| 1| 4.204,670 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000201868|DOB0OPL014| | 4.204,67 | 12,00 | 573,36 | BRL | | | |1923/AA| |SUZANAPOLIS - SP | SAO JOSE DO RIO PRETO - SP |11.11.2024|11.11.2024| ZCQN |6003585665| 1| 432| 6 |25.03.2024|1923/AA|35240345335934001003570060000004321956366456| 61,436 |TO |000002548| 2 |25.03.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265196 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000197878| 1| 6.351,430 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000201869|DOB0NMA008| | 6.351,43 | 12,00 | 866,10 | BRL | 11669| 30 |12.11.2024|6659/AA|26241110398739000319570300000116691668688482|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005532461| 1| 9562| 30 |03.01.2024|6659/AA|26240110398739000319570300000095621142811311| 51,019 |TO |002501870| |21.01.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265197 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000197879| 1| 4.152,530 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202170|DOB0NMA015| | 4.152,53 | 0,00 | 0,00 | BRL | 14511| 10 |12.11.2024|5659/AA|29241110398739000157570100000145111414097010|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |11.11.2024|11.11.2024| ZPC9 |1005534387| 1| 12858| 10 |06.01.2024|5659/AA|29240110398739000157570100000128581153694452| 50,888 |TO |002641359| |31.01.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264569 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197940| 1| 2.012,300 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201561|DOB0NMA015| | 2.012,30 | 12,00 | 274,40 | BRL | 18090| 1 |11.11.2024|6659/AA|17241100181221001002570010000180901004184185|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005649519| 1| 17476| 1 |10.08.2024|6659/AA|17240800181221001002570010000174761004024421| 49,297 |TO |000303011| |21.08.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264570 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197941| 1| 4.722,170 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201562|DOB0NMA015| | 4.722,17 | 12,00 | 643,93 | BRL | 18092| 1 |11.11.2024|6659/AA|17241100181221001002570010000180921004184384|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005651610| 1| 17500| 1 |15.08.2024|6659/AA|17240800181221001002570010000175001004031646| 49,282 |TO |000303209| |31.08.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264572 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197942| 1| 4.451,000 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201563|DOB0NMA015| | 4.451,00 | 12,00 | 606,95 | BRL | 18093| 1 |11.11.2024|6659/AA|17241100181221001002570010000180931004184411|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005652545| 1| 17516| 1 |17.08.2024|6659/AA|17240800181221001002570010000175161004035170| 49,193 |TO |000303347| |31.08.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264574 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197943| 1| 4.445,390 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201564|DOB0NMA015| | 4.445,39 | 12,00 | 606,19 | BRL | 18094| 1 |11.11.2024|6659/AA|17241100181221001002570010000180941004184435|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005652688| 1| 17517| 1 |17.08.2024|6659/AA|17240800181221001002570010000175171004035193| 49,178 |TO |000303354| |31.08.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264576 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197944| 1| 4.133,070 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201565|DOB0NMA015| | 4.133,07 | 12,00 | 563,60 | BRL | 18095| 1 |11.11.2024|6659/AA|17241100181221001002570010000180951004184483|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005654867| 1| 17531| 1 |20.08.2024|6659/AA|17240800181221001002570010000175311004038795| 49,168 |TO |000303490| |31.08.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264577 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197945| 1| 1.845,850 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201566|DOB0NMA015| | 1.845,85 | 12,00 | 251,71 | BRL | 18097| 1 |11.11.2024|6659/AA|17241100181221001002570010000180971004184496|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005655920| 1| 17561| 1 |24.08.2024|6659/AA|17240800181221001002570010000175611004046975| 49,138 |TO |000303702| |11.09.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264578 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197946| 1| 4.058,260 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201567|DOB0NMA015| | 4.058,26 | 12,00 | 553,40 | BRL | 18098| 1 |11.11.2024|6659/AA|17241100181221001002570010000180981004184523|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005656405| 1| 17560| 1 |24.08.2024|6659/AA|17240800181221001002570010000175601004046900| 49,183 |TO |000303697| |11.09.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |264579 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197947| 1| 4.372,450 | Processo 1859 aprova a sobrestadia prevista pela lei 11442/2007. |5000201568|DOB0NMA015| | 4.372,45 | 12,00 | 596,24 | BRL | 18099| 1 |11.11.2024|6659/AA|17241100181221001002570010000180991004184563|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005657771| 1| 17582| 1 |27.08.2024|6659/AA|17240800181221001002570010000175821004050905| 49,618 |TO |000303819| |11.09.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |264582 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197948| 1| 7.411,970 | Processo 1809 aprova a sobrestadia prevista pela lei 11442/2007. |5000201569|DOB0NMA015| | 7.411,97 | 12,00 | 1.010,72 | BRL | 13275| 5 |14.11.2024|6659/AA|29241116294266000124570050000132751481430200|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005663240| 1| 12656| 5 |05.09.2024|6659/AA|29240916294266000124570050000126561347146886| 50,728 |TO |000304301| |21.09.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |264583 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197949| 1| 4.345,280 | Processo 1809 aprova a sobrestadia prevista pela lei 11442/2007. |5000201940|DOB0NMA015| | 4.345,28 | 12,00 | 592,54 | BRL | 13276| 5 |14.11.2024|6659/AA|29241116294266000124570050000132761697101171|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005663911| 1| 12661| 5 |06.09.2024|6659/AA|29240916294266000124570050000126611562599822| 50,759 |TO |000304347| |21.09.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |264584 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197950| 1| 4.087,650 | Processo 1809 aprova a sobrestadia prevista pela lei 11442/2007. |5000201941|DOB0NMA015| | 4.087,65 | 12,00 | 557,41 | BRL | 13277| 5 |14.11.2024|6659/AA|29241116294266000124570050000132771450795596|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005664914| 1| 12679| 5 |09.09.2024|6659/AA|29240916294266000124570050000126791566687003| 50,728 |TO |000304473| |21.09.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |264585 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197951| 1| 6.760,190 | Processo 1809 aprova a sobrestadia prevista pela lei 11442/2007. |5000201942|DOB0NMA015| | 6.760,19 | 12,00 | 921,84 | BRL | 13278| 5 |14.11.2024|6659/AA|29241116294266000124570050000132781185694909|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005668874| 1| 12743| 5 |14.09.2024|6659/AA|29240916294266000124570050000127431713681759| 51,653 |TO |000304824| |30.09.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |264586 | 006 |COMPL.ESTADIA TRANSF| AP |07.11.2024|5000197952| 1| 17.999,290 | Processo 1809 aprova a sobrestadia prevista pela lei 11442/2007. |5000201943|DOB0NMA015| | 17.999,29 | 12,00 | 2.454,45 | BRL | 13279| 5 |14.11.2024|6659/AA|29241116294266000124570050000132791623083805|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |07.11.2024|08.11.2024| ZZ7P |1005669914| 2| 12756| 5 |17.09.2024|6659/AA|29240916294266000124570050000127561201792240| 51,134 |TO |000304912| |30.09.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |265224 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198078| 1| 4.974,310 | Processo 2609 aprova a sobrestadia prevista pela lei 11442/2007. |5000202059|DOB0NMA015| | 4.974,31 | 12,00 | 678,32 | BRL | 13272| 5 |14.11.2024|6659/AA|29241116294266000124570050000132721359212439|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |11.11.2024|12.11.2024| XMD8 |1005682987| 1| 12987| 5 |11.10.2024|6659/AA|29241016294266000124570050000129871443150476| 51,251 |TO |000306173| |31.10.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |265225 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198079| 1| 7.307,800 | Processo 2608 aprova a sobrestadia prevista pela lei 11442/2007. |5000202370|DOB0NMA015| | 7.307,80 | 12,00 | 996,52 | BRL | 13273| 5 |14.11.2024|6659/AA|29241116294266000124570050000132731945846781|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |11.11.2024|12.11.2024| XMD8 |1005682252| 1| 12981| 5 |10.10.2024|6659/AA|29241016294266000124570050000129811561632949| 51,127 |TO |000306124| |21.10.2024| Pago | 02 | |5266| LUB |10030858|52214426000656|MINICARGA SERV DE TRANSPORTES LTDA |264130 | 006 |COMPL.ESTADIA TRANSF| AP |01.11.2024|5000198087| 1| 1.165,720 |COBRANÇA AUTORIZADA DE ESTADIAS / HORAS EXCEDENTES. CTE DE ORIGEM 027046. ENTRADA AUTORIZADA PARA CARREGAMENTO EM 24/10/2024 ÀS 13:55H, VEÍCULO CARREGADO COM AS NOTAS LIBERADAS EM 26/10/2024 ÀS 06:53H|5000202067|DOB0SAR000| | 1.165,72 | 12,00 | 158,93 | BRL | 27052| 1 |01.11.2024|6658/AA|33241152214426000656570010000270521999729477|DUQUE DE CAXIAS - RJ | ARAUCARIA - PR |01.11.2024|11.11.2024| AAH2 |1005690320| 6| 27046| 1 |26.10.2024|6658/AA|33241052214426000656570010000270461999729530| 0,019 |TO |002186951| |11.11.2024| Pago | 01 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265109 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198090| 1| 7.293,880 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202082|DOB0NMA015| | 7.293,88 | 0,00 | 0,00 | BRL | 281678| 1 |11.11.2024|5659/AA|29241100821318000133570010002816781000150821|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |11.11.2024|11.11.2024| ZPC9 |1005665735| 1| 275029| 1 |09.09.2024|5659/AA|29240900821318000133570010002750291001501370| 27,420 |TO |002724926| |21.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265110 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198091| 1| 5.076,930 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202083|DOB0NIT000| | 5.076,93 | 0,00 | 0,00 | BRL | 281688| 1 |11.11.2024|5659/AA|29241100821318000133570010002816881001701283|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |11.11.2024|11.11.2024| ZPC9 |1005671481| 1| 276000| 1 |19.09.2024|5659/AA|29240900821318000133570010002760001001201012| 36,160 |TO |002728671| |30.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265111 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198092| 1| 2.089,850 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202084|DOB0NIT001| | 2.089,85 | 0,00 | 0,00 | BRL | 281701| 1 |11.11.2024|5659/AA|29241100821318000133570010002817011000130693|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |11.11.2024|11.11.2024| ZPC9 |1005672649| 1| 276130| 1 |21.09.2024|5659/AA|29240900821318000133570010002761301001201459| 39,246 |TO |002729504| |11.10.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265112 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198093| 1| 2.513,500 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202085|DOB0NMA003| | 2.513,50 | 0,00 | 0,00 | BRL | 281710| 1 |11.11.2024|5659/AA|29241100821318000133570010002817101000130919|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |11.11.2024|11.11.2024| ZPC9 |1005674995| 1| 276839| 1 |25.09.2024|5659/AA|29240900821318000133570010002768391001201452| 49,764 |TO |002730842| |11.10.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265113 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198094| 1| 2.337,710 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202086|DOB0NMA003| | 2.337,71 | 0,00 | 0,00 | BRL | 281716| 1 |11.11.2024|5659/AA|29241100821318000133570010002817161001901300|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |11.11.2024|11.11.2024| ZPC9 |1005675968| 1| 277017| 1 |27.09.2024|5659/AA|29240900821318000133570010002770171001602159| 49,764 |TO |002731598| |11.10.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265114 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198095| 1| 3.219,740 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202087|DOB0NMA000| | 3.219,74 | 0,00 | 0,00 | BRL | 281723| 1 |11.11.2024|1652/AA|29241100821318000133570010002817231000180965|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003681194| 1| 273942| 1 |29.08.2024|1652/AA|29240800821318000133570010002739421001601713| 57,063 |TO |000023654| 1 |11.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265115 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198096| 1| 2.391,370 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202088|DOB0NMA000| | 2.391,37 | 0,00 | 0,00 | BRL | 281729| 1 |11.11.2024|1652/AA|29241100821318000133570010002817291001301352|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003681291| 1| 273940| 1 |29.08.2024|1652/AA|29240800821318000133570010002739401001101554| 44,694 |TO |000023650| 1 |11.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265116 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198097| 1| 2.186,190 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202089|DOB0NMA000| | 2.186,19 | 0,00 | 0,00 | BRL | 281736| 1 |11.11.2024|1652/AA|29241100821318000133570010002817361001401254|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003681635| 1| 273941| 1 |29.08.2024|1652/AA|29240800821318000133570010002739411001901639| 40,750 |TO |000023651| 1 |11.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265117 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198098| 1| 1.223,550 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202090|DOB0NMA000| | 1.223,55 | 0,00 | 0,00 | BRL | 281743| 1 |11.11.2024|1652/AA|29241100821318000133570010002817431001701724|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003685228| 1| 274765| 1 |04.09.2024|1652/AA|29240900821318000133570010002747651001301460| 39,243 |TO |000023823| 1 |21.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265118 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198099| 1| 1.929,820 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202091|DOB0NMA000| | 1.929,82 | 0,00 | 0,00 | BRL | 281750| 1 |11.11.2024|1652/AA|29241100821318000133570010002817501000120900|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003686074| 1| 274816| 1 |05.09.2024|1652/AA|29240900821318000133570010002748161001501045| 59,568 |TO |000023869| 1 |21.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265119 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198100| 1| 989,280 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202092|DOB0NMA000| | 989,28 | 0,00 | 0,00 | BRL | 281756| 1 |11.11.2024|1652/AA|29241100821318000133570010002817561000101217|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003689362| 1| 275127| 1 |11.09.2024|1652/AA|29240900821318000133570010002751271001202110| 45,581 |TO |000024017| 1 |30.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265120 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198101| 1| 1.462,550 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202093|DOB0NMA000| | 1.462,55 | 0,00 | 0,00 | BRL | 281760| 1 |11.11.2024|1652/AA|29241100821318000133570010002817601001701288|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003691916| 1| 275585| 1 |12.09.2024|1652/AA|29240900821318000133570010002755851011002411| 40,627 |TO |000024079| 1 |30.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265121 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198102| 1| 2.216,410 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202094|DOB0NMA000| | 2.216,41 | 0,00 | 0,00 | BRL | 281767| 1 |11.11.2024|1652/AA|29241100821318000133570010002817671000101105|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003694597| 1| 276002| 1 |19.09.2024|1652/AA|29240900821318000133570010002760021001401253| 56,977 |TO |000024312| 1 |30.09.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|265122 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198103| 1| 2.306,180 | Processo 1860 aprova a sobrestadia prevista pela lei 11442/2007. |5000202095|DOB0NMA000| | 2.306,18 | 0,00 | 0,00 | BRL | 281774| 1 |11.11.2024|1652/AA|29241100821318000133570010002817741000101657|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003695611| 1| 276125| 1 |21.09.2024|1652/AA|29240900821318000133570010002761251001601384| 56,481 |TO |000024396| 1 |11.10.2024| Pago | 02 | |5329| AISUAP |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |265156 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198104| 1| 5.339,060 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202096|DOB0NSU002| | 5.339,06 | 12,00 | 728,05 | BRL | 3130| 20 |12.11.2024|2652/AA|29241110398739000238570200000031301659977938|IRAQUARA - BA | IPOJUCA - PE |11.11.2024|11.11.2024| ZPC9 |6003684375| 1| 3000| 20 |28.08.2024|2652/AA|29240810398739000238570200000030001979241574| 56,850 |TO |000198916| 1 |11.09.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265155 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198105| 1| 4.287,870 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202097|DOB0NMA008| | 4.287,87 | 12,00 | 584,71 | BRL | 14521| 10 |12.11.2024|2652/AA|29241110398739000157570100000145211448445149|QUIRINOPOLIS - GO | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |6003681706| 1| 14102| 10 |20.08.2024|2652/AA|29240810398739000157570100000141021376202712| 58,552 |TO |000149619| 1 |15.09.2024| Pago | 02 | |5329| AISUAP |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |265154 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198106| 1| 3.515,300 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202098|DOB0NSU002| | 3.515,30 | 12,00 | 479,36 | BRL | 3131| 20 |12.11.2024|2652/AA|29241110398739000238570200000031311637429412|SIMOES FILHO - BA | IPOJUCA - PE |11.11.2024|11.11.2024| ZPC9 |6003680628| 1| 2992| 20 |21.08.2024|2652/AA|29240810398739000238570200000029921431905631| 58,032 |TO |000023339| 1 |11.09.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265153 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198107| 1| 6.992,970 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202099|DOB0NMA000| | 6.992,97 | 0,00 | 0,00 | BRL | 14524| 10 |13.11.2024|1652/AA|29241110398739000157570100000145241483935884|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003676659| 1| 14101| 10 |20.08.2024|1652/AA|29240810398739000157570100000141011274250346| 58,032 |TO |000023283| 1 |15.09.2024| Pago | 02 | |5029| BAFOR |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |265152 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198108| 1| 2.898,220 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202100|DOB0NFO000| | 2.898,22 | 12,00 | 395,21 | BRL | 3133| 20 |12.11.2024|2652/AA|29241110398739000238570200000031331758970216|IRAQUARA - BA | FORTALEZA - CE |11.11.2024|11.11.2024| ZPC9 |6003676348| 1| 2993| 20 |21.08.2024|2652/AA|29240810398739000238570200000029931460243851| 56,850 |TO |000198378| 1 |11.09.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265151 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198109| 1| 21.896,980 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202101|DOB0NMA000| | 21.896,98 | 7,00 | 1.648,16 | BRL | 14525| 10 |13.11.2024|2652/AA|29241110398739000157570100000145251254418048|SANTA JULIANA - MG | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003676098| 1| 14089| 10 |16.08.2024|2652/AA|29240810398739000157570100000140891274535417| 60,030 |TO |000184843| 1 |15.09.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265150 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198110| 1| 1.003,020 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202102|DOB0NMA000| | 1.003,02 | 7,00 | 75,50 | BRL | 14526| 10 |13.11.2024|2652/AA|29241110398739000157570100000145261159604422|SANTA JULIANA - MG | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003675525| 1| 14100| 10 |19.08.2024|2652/AA|29240810398739000157570100000141001138673730| 60,292 |TO |000184956| 1 |15.09.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265149 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198111| 1| 1.361,410 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202103|DOB0NMA000| | 1.361,41 | 0,00 | 0,00 | BRL | 14527| 10 |13.11.2024|1652/AA|29241110398739000157570100000145271432776101|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003674737| 1| 14088| 10 |16.08.2024|1652/AA|29240810398739000157570100000140881601402352| 58,126 |TO |000127026| 2 |15.09.2024| Pago | 02 | |5329| AISUAP |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |265148 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198112| 1| 2.847,730 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202104|DOB0NSU002| | 2.847,73 | 12,00 | 388,33 | BRL | 3132| 20 |12.11.2024|2652/AA|29241110398739000238570200000031321641367326|IRAQUARA - BA | IPOJUCA - PE |11.11.2024|11.11.2024| ZPC9 |6003673732| 1| 2984| 20 |07.08.2024|2652/AA|29240810398739000238570200000029841974770107| 57,195 |TO |000197230| 1 |21.08.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265147 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198113| 1| 2.258,590 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202105|DOB0NMA008| | 2.258,59 | 12,00 | 307,99 | BRL | 14523| 10 |13.11.2024|2652/AA|29241110398739000157570100000145231298942490|APORE - GO | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |6003673197| 1| 14085| 10 |16.08.2024|2652/AA|29240810398739000157570100000140851480628787| 59,953 |TO |000013628| 1 |15.09.2024| Pago | 02 | |5029| BAFOR |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |265146 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198114| 1| 3.406,830 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202106|DOB0NFO000| | 3.406,83 | 12,00 | 464,57 | BRL | 3134| 20 |12.11.2024|2652/AA|29241110398739000238570200000031341088126752|IRAQUARA - BA | FORTALEZA - CE |11.11.2024|11.11.2024| ZPC9 |6003667404| 1| 2983| 20 |06.08.2024|2652/AA|29240810398739000238570200000029831858714231| 57,172 |TO |000197194| 1 |21.08.2024| Pago | 02 | |5029| BAFOR |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265145 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198115| 1| 4.850,140 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202107|DOB0NFO000| | 4.850,14 | 12,00 | 661,38 | BRL | 14516| 10 |12.11.2024|2652/AA|29241110398739000157570100000145161569228319|QUIRINOPOLIS - GO | FORTALEZA - CE |11.11.2024|11.11.2024| ZPC9 |6003664144| 1| 14018| 10 |01.08.2024|2652/AA|29240810398739000157570100000140181441563375| 58,841 |TO |000148689| 1 |31.08.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265143 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198116| 1| 6.376,730 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202108|DOB0NMA015| | 6.376,73 | 0,00 | 0,00 | BRL | 14528| 10 |13.11.2024|5659/AA|29241110398739000157570100000145281055323464|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |11.11.2024|11.11.2024| ZPC9 |1005659667| 1| 14144| 10 |29.08.2024|5659/AA|29240810398739000157570100000141441913610750| 51,053 |TO |002721126| |15.09.2024| Pago | 02 | |5099| BAGAM |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265142 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198117| 1| 14.241,240 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202109|DOB0NMA008| | 14.241,24 | 12,00 | 1.941,99 | BRL | 14518| 10 |12.11.2024|6659/AA|29241110398739000157570100000145181907880189|GUAMARE - RN | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005659581| 1| 14140| 10 |29.08.2024|6659/AA|29240810398739000157570100000141401213094342| 47,983 |TO |001405476| |15.09.2024| Pago | 02 | |5099| BAGAM |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265141 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198118| 1| 5.372,990 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202110|DOB0NMA008| | 5.372,99 | 12,00 | 732,68 | BRL | 14519| 10 |12.11.2024|6659/AA|29241110398739000157570100000145191723176710|GUAMARE - RN | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005659570| 1| 14145| 10 |29.08.2024|6659/AA|29240810398739000157570100000141451437901639| 49,685 |TO |001405519| |15.09.2024| Pago | 02 | |5099| BAGAM |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265140 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198119| 1| 3.570,150 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202111|DOB0NMA008| | 3.570,15 | 12,00 | 486,84 | BRL | 14520| 10 |12.11.2024|6659/AA|29241110398739000157570100000145201084878551|GUAMARE - RN | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005659567| 1| 14148| 10 |30.08.2024|6659/AA|29240810398739000157570100000141481817409118| 49,685 |TO |001405553| |15.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265139 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198120| 1| 1.207,980 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202112|DOB0NMA008| | 1.207,98 | 12,00 | 164,72 | BRL | 11701| 30 |13.11.2024|6659/AA|26241110398739000319570300000117011220192438|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005658082| 1| 11149| 30 |27.08.2024|6659/AA|26240810398739000319570300000111491270662105| 50,842 |TO |002601589| |11.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265138 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198121| 1| 7.006,140 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202113|DOB0NMA008| | 7.006,14 | 12,00 | 955,38 | BRL | 11676| 30 |12.11.2024|6659/AA|26241110398739000319570300000116761719671225|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005656876| 1| 11137| 30 |24.08.2024|6659/AA|26240810398739000319570300000111371374785610| 43,951 |TO |002600679| |11.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265137 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198122| 1| 3.875,830 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202114|DOB0NMA008| | 3.875,83 | 12,00 | 528,52 | BRL | 11677| 30 |12.11.2024|6659/AA|26241110398739000319570300000116771239464843|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005656856| 1| 11138| 30 |24.08.2024|6659/AA|26240810398739000319570300000111381686931449| 50,971 |TO |002600691| |11.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265136 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198123| 1| 1.101,530 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202115|DOB0NMA008| | 1.101,53 | 12,00 | 150,21 | BRL | 11678| 30 |12.11.2024|6659/AA|26241110398739000319570300000116781298880600|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005655432| 1| 11124| 30 |22.08.2024|6659/AA|26240810398739000319570300000111241616058953| 49,971 |TO |002599662| |11.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265135 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198124| 1| 10.205,770 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202116|DOB0NNA002| | 10.205,77 | 12,00 | 1.391,70 | BRL | 11679| 30 |12.11.2024|6659/AA|26241110398739000319570300000116791744699270|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005652246| 1| 11092| 30 |16.08.2024|6659/AA|26240810398739000319570300000110921367351770| 50,761 |TO |002597042| |31.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265134 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198125| 1| 3.963,610 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202117|DOB0NNA002| | 3.963,61 | 12,00 | 540,49 | BRL | 11680| 30 |12.11.2024|6659/AA|26241110398739000319570300000116801028931897|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005652216| 1| 11089| 30 |16.08.2024|6659/AA|26240810398739000319570300000110891141188598| 50,932 |TO |002596669| |31.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265133 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198126| 1| 4.934,950 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202118|DOB0NNA002| | 4.934,95 | 12,00 | 672,95 | BRL | 11681| 30 |12.11.2024|6659/AA|26241110398739000319570300000116811803893381|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005649507| 1| 11064| 30 |12.08.2024|6659/AA|26240810398739000319570300000110641368794418| 50,196 |TO |002594402| |31.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265132 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198127| 1| 6.982,590 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202119|DOB0NNA002| | 6.982,59 | 12,00 | 952,17 | BRL | 11682| 30 |12.11.2024|6659/AA|26241110398739000319570300000116821903815126|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005648928| 1| 11060| 30 |10.08.2024|6659/AA|26240810398739000319570300000110601428965761| 50,948 |TO |002594136| |21.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265131 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198128| 1| 7.464,830 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202120|DOB0NNA002| | 7.464,83 | 12,00 | 1.017,93 | BRL | 11685| 30 |12.11.2024|6659/AA|26241110398739000319570300000116851839329779|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005648194| 1| 11049| 30 |09.08.2024|6659/AA|26240810398739000319570300000110491958957513| 51,042 |TO |002593376| |21.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265130 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198129| 1| 7.059,960 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202121|DOB0NNA002| | 7.059,96 | 12,00 | 962,72 | BRL | 11695| 30 |13.11.2024|6659/AA|26241110398739000319570300000116951294831141|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005647635| 1| 11061| 30 |10.08.2024|6659/AA|26240810398739000319570300000110611747901440| 51,009 |TO |002594232| |21.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265129 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198130| 1| 3.734,990 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202122|DOB0NMA008| | 3.734,99 | 12,00 | 509,32 | BRL | 11696| 30 |13.11.2024|6659/AA|26241110398739000319570300000116961724408998|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005647017| 1| 11044| 30 |08.08.2024|6659/AA|26240810398739000319570300000110441829508872| 42,986 |TO |002592686| |21.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265128 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198131| 1| 4.430,690 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202123|DOB0NMA008| | 4.430,69 | 12,00 | 604,19 | BRL | 11697| 30 |13.11.2024|6659/AA|26241110398739000319570300000116971102818332|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005646859| 1| 11040| 30 |07.08.2024|6659/AA|26240810398739000319570300000110401905680902| 42,269 |TO |002592655| |21.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265127 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198132| 1| 5.602,940 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202124|DOB0NMA008| | 5.602,94 | 12,00 | 764,04 | BRL | 11698| 30 |13.11.2024|6659/AA|26241110398739000319570300000116981085050270|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005646827| 1| 11033| 30 |07.08.2024|6659/AA|26240810398739000319570300000110331285947270| 43,726 |TO |002592225| |21.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265126 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198133| 1| 10.666,360 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202125|DOB0NMA008| | 10.666,36 | 12,00 | 1.454,50 | BRL | 11699| 30 |13.11.2024|6659/AA|26241110398739000319570300000116991837368390|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005646509| 1| 11026| 30 |06.08.2024|6659/AA|26240810398739000319570300000110261644441633| 42,982 |TO |002591861| |21.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265125 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198134| 1| 3.291,530 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202126|DOB0NNA002| | 3.291,53 | 12,00 | 448,85 | BRL | 11686| 30 |12.11.2024|6659/AA|26241110398739000319570300000116861747336458|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005645839| 1| 11027| 30 |06.08.2024|6659/AA|26240810398739000319570300000110271492929504| 51,269 |TO |002592057| |21.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265124 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198135| 1| 1.064,700 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202127|DOB0NMA008| | 1.064,70 | 12,00 | 145,19 | BRL | 11684| 30 |12.11.2024|6659/AA|26241110398739000319570300000116841800002542|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005645221| 1| 11015| 30 |03.08.2024|6659/AA|26240810398739000319570300000110151400024053| 44,573 |TO |002590995| |21.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265123 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198136| 1| 2.164,660 | Processo 1878 aprova a sobrestadia prevista pela lei 11442/2007. |5000202128|DOB0NMA008| | 2.164,66 | 12,00 | 295,18 | BRL | 11683| 30 |12.11.2024|6659/AA|26241110398739000319570300000116831950759390|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005645202| 1| 11016| 30 |03.08.2024|6659/AA|26240810398739000319570300000110161220939263| 44,659 |TO |002591016| |21.08.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265198 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198170| 1| 3.784,760 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202171|DOB0NMA000| | 3.784,76 | 12,00 | 516,10 | BRL | 14506| 10 |12.11.2024|6659/AA|29241110398739000157570100000145061111576809|MACEIO - AL | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |1005535735| 1| 12882| 10 |10.01.2024|6659/AA|29240110398739000157570100000128821378781560| 52,760 |TO |001077208| |31.01.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265199 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198171| 1| 1.381,630 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202172|DOB0NNA002| | 1.381,63 | 12,00 | 188,40 | BRL | 11670| 30 |12.11.2024|6659/AA|26241110398739000319570300000116701147738890|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005536770| 1| 9700| 30 |11.01.2024|6659/AA|26240110398739000319570300000097001051190673| 50,801 |TO |002505342| |31.01.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265200 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198172| 1| 1.816,730 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202173|DOB0NNA002| | 1.816,73 | 12,00 | 247,74 | BRL | 11671| 30 |12.11.2024|6659/AA|26241110398739000319570300000116711971454440|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005540497| 1| 9800| 30 |19.01.2024|6659/AA|26240110398739000319570300000098001655968640| 50,829 |TO |002508617| |31.01.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265201 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198173| 1| 717,530 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202174|DOB0NNA002| | 717,53 | 12,00 | 97,85 | BRL | 11672| 30 |12.11.2024|6659/AA|26241110398739000319570300000116721287696205|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005541134| 1| 9804| 30 |20.01.2024|6659/AA|26240110398739000319570300000098041264683370| 50,781 |TO |002508890| |31.01.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265202 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198174| 1| 1.469,420 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202175|DOB0NNA002| | 1.469,42 | 12,00 | 200,38 | BRL | 11673| 30 |12.11.2024|6659/AA|26241110398739000319570300000116731287477756|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005543074| 1| 9822| 30 |23.01.2024|6659/AA|26240110398739000319570300000098221167286165| 50,955 |TO |002510055| |11.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265203 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198175| 1| 250,220 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202176|DOB0NMA008| | 250,22 | 12,00 | 34,12 | BRL | 11674| 30 |12.11.2024|6659/AA|26241110398739000319570300000116741384622681|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005544336| 1| 9837| 30 |25.01.2024|6659/AA|26240110398739000319570300000098371625051250| 44,260 |TO |002511080| |11.02.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265204 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198176| 1| 257,630 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202177|DOB0NMA000| | 257,63 | 12,00 | 35,13 | BRL | 14508| 10 |12.11.2024|6659/AA|29241110398739000157570100000145081111410808|MACEIO - AL | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |1005546643| 1| 13048| 10 |29.01.2024|6659/AA|29240110398739000157570100000130481029203374| 50,925 |TO |001080916| |15.02.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265205 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198177| 1| 388,990 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202178|DOB0NMA000| | 388,99 | 12,00 | 53,04 | BRL | 14509| 10 |12.11.2024|6659/AA|29241110398739000157570100000145091562644584|MACEIO - AL | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |1005546652| 1| 13049| 10 |29.01.2024|6659/AA|29240110398739000157570100000130491799727917| 52,622 |TO |001080917| |15.02.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265206 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198178| 1| 1.049,430 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202179|DOB0NMA000| | 1.049,43 | 0,00 | 0,00 | BRL | 14512| 10 |12.11.2024|1652/AA|29241110398739000157570100000145121463444000|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003543320| 1| 12916| 10 |15.01.2024|1652/AA|29240110398739000157570100000129161346589818| 56,550 |TO |000184044| 1 |31.01.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265207 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198179| 1| 1.864,520 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202180|DOB0NMA000| | 1.864,52 | 7,00 | 140,34 | BRL | 14513| 10 |12.11.2024|2652/AA|29241110398739000157570100000145131287343798|DELTA - MG | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003544909| 1| 12984| 10 |20.01.2024|2652/AA|29240110398739000157570100000129841480797560| 59,688 |TO |000227393| 1 |15.02.2024| Pago | 02 | |5190| ARLEM |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265208 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198180| 1| 5.550,770 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202181|DOB0NMA015| | 5.550,77 | 12,00 | 756,92 | BRL | 14505| 10 |12.11.2024|2652/AA|29241110398739000157570100000145051203373249|ITUMBIARA - GO | LUIS EDUARDO MAGALHAES - BA |11.11.2024|11.11.2024| ZPC9 |6003546536| 1| 12896| 10 |12.01.2024|2652/AA|29240110398739000157570100000128961859689640| 50,000 |TO |000115805|55 |05.02.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265209 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198181| 1| 7.093,280 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202182|DOB0NMA008| | 7.093,28 | 20,00 | 1.773,32 | BRL | 14510| 10 |12.11.2024|1652/AA|29241110398739000157570100000145101374854705|CORURIPE - AL | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |6003549376| 1| 13222| 10 |23.02.2024|1652/AA|29240210398739000157570100000132221190195742| 59,406 |TO |000305294| 1 |02.03.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265210 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198182| 1| 1.883,830 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202183|DOB0NMA000| | 1.883,83 | 7,00 | 141,79 | BRL | 14515| 10 |12.11.2024|2121/AA|29241110398739000157570100000145151457944015|LIMEIRA DO OESTE - MG | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003549401| 1| 12968| 10 |18.01.2024|2121/AA|29240110398739000157570100000129681225599835| 58,233 |TO |000077466| 1 |15.02.2024| Pago | 02 | |5284| BEJUA |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265211 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198183| 1| 3.309,050 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202184|DOB0NMA003| | 3.309,05 | 0,00 | 0,00 | BRL | | | |1652/AA| |JUAZEIRO - BA | JUAZEIRO - BA |11.11.2024|11.11.2024| ZPC9 |6003552676| 1| | | |1652/AA| | 50,383 |TO |000200787| 1 |15.02.2024| Pago | 02 | |5329| AISUAP |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265212 | 019 |COMPLE.ESTADIA DEVOL| AP |11.11.2024|5000198184| 1| 1.612,730 | Processo 1876 aprova a sobrestadia prevista pela lei 11442/2007. |5000202185|DOB0NSU002| | 1.612,73 | 0,00 | 0,00 | BRL | | | |1664/AA| |IPOJUCA - PE | IPOJUCA - PE |11.11.2024|11.11.2024| ZPC9 |7008465609| 1| | | |1664/AA| | 45,272 |TO |000191442| 1 |23.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265214 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198185| 1| 230,070 | Processo 1875 aprova a sobrestadia prevista pela lei 11442/2007. |5000202186|DOB0NNA002| | 230,07 | 12,00 | 31,37 | BRL | 11663| 30 |12.11.2024|6659/AA|26241110398739000319570300000116631965842482|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005631143| 1| 10835| 30 |10.07.2024|6659/AA|26240710398739000319570300000108351495560894| 44,477 |TO |002580119| |21.07.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265215 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198186| 1| 997,830 | Processo 1875 aprova a sobrestadia prevista pela lei 11442/2007. |5000202187|DOB0NMA003| | 997,83 | 0,00 | 0,00 | BRL | 14498| 10 |12.11.2024|5659/AA|29241110398739000157570100000144981057828180|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |11.11.2024|11.11.2024| ZPC9 |1005634534| 1| 13948| 10 |16.07.2024|5659/AA|29240710398739000157570100000139481176121020| 43,191 |TO |002706420| |15.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265216 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198187| 1| 98,470 | Processo 1875 aprova a sobrestadia prevista pela lei 11442/2007. |5000202188|DOB0NMA008| | 98,47 | 12,00 | 13,43 | BRL | 11664| 30 |12.11.2024|6659/AA|26241110398739000319570300000116641630408621|IPOJUCA - PE | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |1005638216| 1| 10926| 30 |23.07.2024|6659/AA|26240710398739000319570300000109261342286865| 43,719 |TO |002585750| |11.08.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265217 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198188| 1| 8.173,320 | Processo 1875 aprova a sobrestadia prevista pela lei 11442/2007. |5000202189|DOB0NMA015| | 8.173,32 | 0,00 | 0,00 | BRL | 14499| 10 |12.11.2024|5659/AA|29241110398739000157570100000144991560687474|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |11.11.2024|11.11.2024| ZPC9 |1005639040| 1| 13983| 10 |24.07.2024|5659/AA|29240710398739000157570100000139831819152500| 44,594 |TO |002708951| |15.08.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265218 | 006 |COMPL.ESTADIA TRANSF| AP |11.11.2024|5000198189| 1| 1.219,200 | Processo 1875 aprova a sobrestadia prevista pela lei 11442/2007. |5000202250|DOB0NNA002| | 1.219,20 | 12,00 | 166,25 | BRL | 11665| 30 |12.11.2024|6659/AA|26241110398739000319570300000116651211248070|IPOJUCA - PE | GUAMARE - RN |11.11.2024|11.11.2024| ZPC9 |1005642746| 1| 10994| 30 |31.07.2024|6659/AA|26240710398739000319570300000109941657966196| 44,734 |TO |002589438| |11.08.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265219 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198260| 1| 1.351,100 | Processo 1875 aprova a sobrestadia prevista pela lei 11442/2007. |5000202251|DOB0NMA008| | 1.351,10 | 12,00 | 184,24 | BRL | 14502| 10 |12.11.2024|2652/AA|29241110398739000157570100000145021208213370|ITUMBIARA - GO | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |6003657422| 1| 13934| 10 |10.07.2024|2652/AA|29240710398739000157570100000139341833538938| 59,562 |TO |000155963| 2 |31.07.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265220 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198261| 1| 1.117,520 | Processo 1875 aprova a sobrestadia prevista pela lei 11442/2007. |5000202252|DOB0NMA008| | 1.117,52 | 12,00 | 152,39 | BRL | 14503| 10 |12.11.2024|2652/AA|29241110398739000157570100000145031070088978|ITUMBIARA - GO | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |6003657423| 1| 14051| 10 |09.08.2024|2652/AA|29240810398739000157570100000140511521193218| 61,547 |TO |000155888| 2 |17.08.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265221 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198262| 1| 1.153,020 | Processo 1875 aprova a sobrestadia prevista pela lei 11442/2007. |5000202253|DOB0NMA000| | 1.153,02 | 0,00 | 0,00 | BRL | 14500| 10 |12.11.2024|1652/AA|29241110398739000157570100000145001039878413|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |11.11.2024|11.11.2024| ZPC9 |6003659032| 1| 13981| 10 |23.07.2024|1652/AA|29240710398739000157570100000139811129267370| 57,172 |TO |000196223| 1 |15.08.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265222 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198263| 1| 4.749,460 | Processo 1875 aprova a sobrestadia prevista pela lei 11442/2007. |5000202254|DOB0NMA008| | 4.749,46 | 12,00 | 647,65 | BRL | 14504| 10 |12.11.2024|2652/AA|29241110398739000157570100000145041954252371|APORE - GO | MACEIO - AL |11.11.2024|11.11.2024| ZPC9 |6003663966| 1| 13944| 10 |15.07.2024|2652/AA|29240710398739000157570100000139441898605300| 61,764 |TO |000013028| 1 |31.07.2024| Pago | 02 | |5190| ARLEM |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |265223 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198264| 1| 3.979,170 | Processo 2614 aprova a sobrestadia prevista pela lei 11442/2007. |5000202255|DOB0NMA015| | 3.979,17 | 12,00 | 542,61 | BRL | 13271| 5 |14.11.2024|2652/AA|29241116294266000124570050000132711348027360|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |11.11.2024|11.11.2024| ZPC9 |6003708051| 1| 12997| 5 |12.10.2024|2652/AA|29241016294266000124570050000129971192205077| 57,921 |TO |000101200| 1 |05.11.2024| Pago | 02 | |5029| BAFOR |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |265226 | 005 |COMPL.ESTADIA COLETA| AP |11.11.2024|5000198265| 1| 3.794,050 | Processo 2598 aprova a sobrestadia prevista pela lei 11442/2007. |5000202256|DOB0NFO000| | 3.794,05 | 12,00 | 517,37 | BRL | 363906| 2 |14.11.2024|2652/AA|29241116294266000124570020003639061175324048|JUAZEIRO - BA | FORTALEZA - CE |11.11.2024|11.11.2024| ZPC9 |6003702899| 1| 361694| 2 |04.10.2024|2652/AA|29241016294266000124570020003616941484791388| 61,287 |TO |000213277| 1 |21.10.2024| Pago | 02 | |5065| BAPLAN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|265955 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198275| 1| 294,070 | Processo 1808 aprova a sobrestadia prevista pela lei 11442/2007. |5000202266|DOB0SSP000| | 294,07 | 12,00 | 40,10 | BRL | 196531| 1 |18.11.2024|5659/AA|35241188301882000761570010001965311061965314|PAULINIA - SP | SAO PAULO - SP |13.11.2024|13.11.2024| ZCQN |1005674768| 1| 194007| 1 |25.09.2024|5659/AA|35240988301882000761570010001940071061940073| 50,027 |TO |003911424| 1 |11.10.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|265953 | 019 |COMPLE.ESTADIA DEVOL| AP |13.11.2024|5000198276| 1| 2.641,120 | Processo 2671 aprova a sobrestadia prevista pela lei 11442/2007. |5000202267|DOB0OPL013| | 2.641,12 | 12,00 | 360,15 | BRL | 196533| 1 |18.11.2024|1664/AA|35241188301882000761570010001965331061965335|SANTOS - SP | PRESIDENTE PRUDENTE - SP |13.11.2024|13.11.2024| ZCQN |7008684235| 1| 194177| 1 |27.09.2024|1664/AA|35240988301882000761570010001941771061941770| 32,764 |TO |000583949| 1 |11.10.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|265954 | 019 |COMPLE.ESTADIA DEVOL| AP |13.11.2024|5000198277| 1| 12.226,580 | Processo 2666 aprova a sobrestadia prevista pela lei 11442/2007. |5000202268|DOB0OPL013| | 12.226,58 | 12,00 | 1.667,26 | BRL | 196532| 1 |18.11.2024|1664/AA|35241188301882000761570010001965321061965320|SANTOS - SP | PRESIDENTE PRUDENTE - SP |13.11.2024|13.11.2024| ZCQN |7008685186| 1| 194244| 1 |30.09.2024|1664/AA|35240988301882000761570010001942441061942445| 45,986 |TO |000583901| 1 |11.10.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|265952 | 019 |COMPLE.ESTADIA DEVOL| AP |13.11.2024|5000198278| 1| 6.770,630 | Processo 2690 aprova a sobrestadia prevista pela lei 11442/2007. |5000202269|DOB0OPL013| | 6.770,63 | 12,00 | 923,27 | BRL | 196534| 1 |18.11.2024|1664/AA|35241188301882000761570010001965341061965340|SANTOS - SP | PRESIDENTE PRUDENTE - SP |13.11.2024|13.11.2024| ZCQN |7008696815| 1| 194917| 1 |12.10.2024|1664/AA|35241088301882000761570010001949171061949173| 44,769 |TO |000189339| 1 |31.10.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|265950 | 019 |COMPLE.ESTADIA DEVOL| AP |13.11.2024|5000198279| 1| 6.878,440 | Processo 2692 aprova a sobrestadia prevista pela lei 11442/2007. |5000202870|DOB0OPL013| | 6.878,44 | 12,00 | 937,97 | BRL | 196536| 1 |18.11.2024|1664/AA|35241188301882000761570010001965361061965361|SANTOS - SP | PRESIDENTE PRUDENTE - SP |13.11.2024|13.11.2024| ZCQN |7008696853| 1| 194918| 1 |12.10.2024|1664/AA|35241088301882000761570010001949181061949189| 46,078 |TO |000189343| 1 |31.10.2024| Pago | 02 | |5080| BAMAT |10120709|17776751000105| TCS TRANSPORTADORA DE CARGAS LTDA |265270 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198306| 1| 1.078,060 | Processo 2206 aprova a sobrestadia prevista pela lei 11442/2007. |5000202296|DOB0NIT001| | 1.078,06 | 0,00 | 0,00 | BRL | 32965| 1 |14.11.2024|5659/AA|29241117776751000105570010000329651697458716|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |12.11.2024|12.11.2024| ZPC9 |1005657162| 1| 32739| 1 |25.08.2024|5659/AA|29240817776751000105570010000327391243658770| 29,461 |TO |002719553| |15.09.2024| Pago | 02 | |5329| AISUAP |10152253|17776751000440| TCS TRANSPORTADORA DE CARGAS LTDA |265271 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198307| 1| 2.473,200 | Processo 2206 aprova a sobrestadia prevista pela lei 11442/2007. |5000202297|DOB0NMA004| | 2.473,20 | 12,00 | 337,25 | BRL | 8581| 1 |14.11.2024|6659/AA|26241117776751000440570010000085811398159638|IPOJUCA - PE | LARANJEIRAS - SE |12.11.2024|12.11.2024| ZPC9 |1005657943| 1| 7980| 1 |26.08.2024|6659/AA|26240817776751000440570010000079801370281156| 48,432 |TO |002601114| |11.09.2024| Pago | 02 | |5329| AISUAP |10152253|17776751000440| TCS TRANSPORTADORA DE CARGAS LTDA |265272 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198308| 1| 1.076,300 | Processo 2206 aprova a sobrestadia prevista pela lei 11442/2007. |5000202298|DOB0NFO000| | 1.076,30 | 12,00 | 146,77 | BRL | 8582| 1 |14.11.2024|6659/AA|26241117776751000440570010000085821258725301|IPOJUCA - PE | FORTALEZA - CE |12.11.2024|12.11.2024| ZPC9 |1005658589| 1| 7988| 1 |27.08.2024|6659/AA|26240817776751000440570010000079881418514390| 47,018 |TO |002601699| |11.09.2024| Pago | 02 | |5029| BAFOR |10152252|17776751000369| TCS TRANSPORTADORA DE CARGAS LTDA |265273 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198309| 1| 6.807,290 | Processo 2206 aprova a sobrestadia prevista pela lei 11442/2007. |5000202299|DOB0NFO000| | 6.807,29 | 12,00 | 928,27 | BRL | 3892| 1 |14.11.2024|2652/AA|26241117776751000369570010000038921961717860|QUIRINOPOLIS - GO | FORTALEZA - CE |12.11.2024|12.11.2024| ZPC9 |6003675181| 1| 3585| 1 |20.08.2024|2652/AA|26240817776751000369570010000035851497465162| 59,688 |TO |000437891| 2 |31.08.2024| Pago | 02 | |5231| BAMAC |10152251|17776751000288| TCS TRANSPORTADORA DE CARGAS LTDA |265274 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198310| 1| 5.676,870 | Processo 2206 aprova a sobrestadia prevista pela lei 11442/2007. |5000202300|DOB0NMA008| | 5.676,87 | 12,00 | 774,12 | BRL | 3540| 1 |14.11.2024|2652/AA|29241117776751000288570010000035401522205097|QUIRINOPOLIS - GO | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |6003682061| 1| 3358| 1 |21.08.2024|2652/AA|29240817776751000288570010000033581233420491| 59,610 |TO |000149651| 1 |11.09.2024| Pago | 02 | |5231| BAMAC |10152251|17776751000288| TCS TRANSPORTADORA DE CARGAS LTDA |265275 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198311| 1| 8.051,110 | Processo 2206 aprova a sobrestadia prevista pela lei 11442/2007. |5000202301|DOB0NMA008| | 8.051,11 | 12,00 | 1.097,88 | BRL | 3539| 1 |14.11.2024|2652/AA|29241117776751000288570010000035391676008398|QUIRINOPOLIS - GO | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |6003683076| 1| 3353| 1 |19.08.2024|2652/AA|29240817776751000288570010000033531409863459| 58,055 |TO |000149568| 1 |02.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265277 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198312| 1| 1.677,880 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202302|DOB0NMA003| | 1.677,88 | 12,00 | 228,80 | BRL | 11708| 30 |14.11.2024|6659/AA|26241110398739000319570300000117081032918720|IPOJUCA - PE | JUAZEIRO - BA |12.11.2024|12.11.2024| ZPC9 |1005611230| 1| 10625| 30 |04.06.2024|6659/AA|26240610398739000319570300000106251557182544| 51,589 |TO |002564730| |21.06.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265278 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198313| 1| 9.207,710 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202303|DOB0NMA000| | 9.207,71 | 12,00 | 1.255,60 | BRL | 14542| 10 |14.11.2024|6659/AA|29241110398739000157570100000145421923567266|MACEIO - AL | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |1005613148| 1| 13796| 10 |07.06.2024|6659/AA|29240610398739000157570100000137961726528716| 50,978 |TO |001106920| |30.06.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265279 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198314| 1| 1.574,720 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202304|DOB0NMA003| | 1.574,72 | 12,00 | 214,73 | BRL | 11709| 30 |14.11.2024|6659/AA|26241110398739000319570300000117091669205792|IPOJUCA - PE | JUAZEIRO - BA |12.11.2024|12.11.2024| ZPC9 |1005616254| 1| 10674| 30 |13.06.2024|6659/AA|26240610398739000319570300000106741571781675| 51,555 |TO |002568571| |30.06.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265280 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198315| 1| 387,390 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202305|DOB0NMA008| | 387,39 | 12,00 | 52,83 | BRL | 14543| 10 |14.11.2024|6659/AA|29241110398739000157570100000145431928286785|MACEIO - AL | FORTALEZA - CE |12.11.2024|12.11.2024| ZPC9 |1005617296| 1| 13832| 10 |14.06.2024|6659/AA|29240610398739000157570100000138321326742808| 50,991 |TO |001108305| |30.06.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265281 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198316| 1| 526,700 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202306|DOB0NMA008| | 526,70 | 12,00 | 71,82 | BRL | 14541| 10 |14.11.2024|6659/AA|29241110398739000157570100000145411312465574|MACEIO - AL | FORTALEZA - CE |12.11.2024|12.11.2024| ZPC9 |1005618022| 1| 13835| 10 |15.06.2024|6659/AA|29240610398739000157570100000138351521616516| 50,998 |TO |001108532| |30.06.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265282 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198317| 1| 792,950 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202307|DOB0NSU002| | 792,95 | 12,00 | 108,13 | BRL | 11710| 30 |14.11.2024|6659/AA|26241110398739000319570300000117101565765474|IPOJUCA - PE | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |1005619248| 1| 10710| 30 |19.06.2024|6659/AA|26240610398739000319570300000107101077733868| 49,635 |TO |002570922| |30.06.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265283 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198318| 1| 926,530 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202308|DOB0NMA000| | 926,53 | 12,00 | 126,35 | BRL | 11711| 30 |14.11.2024|6659/AA|26241110398739000319570300000117111095437589|IPOJUCA - PE | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |1005620499| 1| 10728| 30 |21.06.2024|6659/AA|26240610398739000319570300000107281063612901| 51,170 |TO |002572230| |11.07.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265284 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198319| 1| 2.442,670 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202309|DOB0NIT001| | 2.442,67 | 0,00 | 0,00 | BRL | 14544| 10 |14.11.2024|5659/AA|29241110398739000157570100000145441270237899|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |12.11.2024|12.11.2024| ZPC9 |1005622879| 1| 13880| 10 |26.06.2024|5659/AA|29240610398739000157570100000138801717194415| 50,886 |TO |002699917| |15.07.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265285 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198320| 1| 1.774,980 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202310|DOB0NMA000| | 1.774,98 | 12,00 | 242,04 | BRL | 11712| 30 |14.11.2024|6659/AA|26241110398739000319570300000117121380512590|IPOJUCA - PE | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |1005623172| 1| 10762| 30 |26.06.2024|6659/AA|26240610398739000319570300000107621293749439| 46,671 |TO |002574162| |11.07.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265286 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198321| 1| 639,670 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202311|DOB0NMA000| | 639,67 | 0,00 | 0,00 | BRL | 14545| 10 |14.11.2024|1652/AA|29241110398739000157570100000145451185914021|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003632193| 1| 13799| 10 |08.06.2024|1652/AA|29240610398739000157570100000137991052523571| 40,643 |TO |000021064| 1 |30.06.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265287 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198322| 1| 622,880 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202312|DOB0NMA000| | 622,88 | 0,00 | 0,00 | BRL | 14546| 10 |14.11.2024|1652/AA|29241110398739000157570100000145461516668500|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003635411| 1| 13826| 10 |13.06.2024|1652/AA|29240610398739000157570100000138261362403530| 60,421 |TO |000205518| 1 |30.06.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265288 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198323| 1| 597,690 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202313|DOB0NMA000| | 597,69 | 0,00 | 0,00 | BRL | 14548| 10 |14.11.2024|1652/AA|29241110398739000157570100000145481506901559|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003640223| 1| 13864| 10 |21.06.2024|1652/AA|29240610398739000157570100000138641298419401| 58,190 |TO |000126460| 2 |15.07.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265289 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198324| 1| 2.384,650 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202314|DOB0NMA000| | 2.384,65 | 0,00 | 0,00 | BRL | 14549| 10 |14.11.2024|1652/AA|29241110398739000157570100000145491191411680|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003640809| 1| 13869| 10 |22.06.2024|1652/AA|29240610398739000157570100000138691315882069| 55,726 |TO |000194116| 1 |15.07.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265290 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198325| 1| 10.574,690 | Processo 1873 aprova a sobrestadia prevista pela lei 11442/2007. |5000202315|DOB0NMA000| | 10.574,69 | 0,00 | 0,00 | BRL | 14550| 10 |14.11.2024|1652/AA|29241110398739000157570100000145501809021537|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003651116| 1| 13893| 10 |28.06.2024|1652/AA|29240610398739000157570100000138931454089320| 58,079 |TO |000021611| 1 |15.07.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265299 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198326| 1| 695,850 | Processo 1872 aprova a sobrestadia prevista pela lei 11442/2007. |5000202316|DOB0NMA008| | 695,85 | 12,00 | 94,89 | BRL | 11713| 30 |14.11.2024|6659/AA|26241110398739000319570300000117131873458671|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005594029| 1| 10400| 30 |01.05.2024|6659/AA|26240510398739000319570300000104001201971412| 43,183 |TO |002550690| |21.05.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265300 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198327| 1| 5.113,040 | Processo 1872 aprova a sobrestadia prevista pela lei 11442/2007. |5000202317|DOB0NIT001| | 5.113,04 | 0,00 | 0,00 | BRL | | | |5659/AA| |SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |12.11.2024|12.11.2024| ZPC9 |1005594478| 1| 13656| 10 |02.05.2024|5659/AA|29240510398739000157570100000136561736695360| 49,774 |TO |002680903| |31.05.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265301 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198328| 1| 673,260 | Processo 1872 aprova a sobrestadia prevista pela lei 11442/2007. |5000202318|DOB0NMA008| | 673,26 | 12,00 | 91,81 | BRL | 11714| 30 |14.11.2024|6659/AA|26241110398739000319570300000117141392475487|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005596369| 1| 10427| 30 |07.05.2024|6659/AA|26240510398739000319570300000104271896441909| 42,835 |TO |002552710| |21.05.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265302 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198329| 1| 449,680 | Processo 1872 aprova a sobrestadia prevista pela lei 11442/2007. |5000202319|DOB0NMA008| | 449,68 | 12,00 | 61,32 | BRL | 11715| 30 |14.11.2024|6659/AA|26241110398739000319570300000117151241416080|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005600099| 1| 10471| 30 |14.05.2024|6659/AA|26240510398739000319570300000104711045182926| 43,153 |TO |002555919| |31.05.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265303 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198330| 1| 3.289,360 | Processo 1872 aprova a sobrestadia prevista pela lei 11442/2007. |5000202320|DOB0NMA008| | 3.289,36 | 12,00 | 448,55 | BRL | 11716| 30 |14.11.2024|6659/AA|26241110398739000319570300000117161010346466|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005605021| 1| 10563| 30 |24.05.2024|6659/AA|26240510398739000319570300000105631180112217| 42,500 |TO |002560726| |11.06.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265304 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198331| 1| 3.126,540 | Processo 1872 aprova a sobrestadia prevista pela lei 11442/2007. |5000202321|DOB0NMA008| | 3.126,54 | 12,00 | 426,35 | BRL | 11717| 30 |14.11.2024|6659/AA|26241110398739000319570300000117171203159835|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005606343| 1| 10568| 30 |25.05.2024|6659/AA|26240510398739000319570300000105681707014593| 41,791 |TO |002560816| |11.06.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265305 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198332| 1| 618,720 | Processo 1872 aprova a sobrestadia prevista pela lei 11442/2007. |5000202322|DOB0NMA008| | 618,72 | 12,00 | 84,37 | BRL | 11718| 30 |14.11.2024|6659/AA|26241110398739000319570300000117181200775974|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005609175| 1| 10604| 30 |31.05.2024|6659/AA|26240510398739000319570300000106041526027705| 43,141 |TO |002563141| |11.06.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265306 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198333| 1| 1.793,530 | Processo 1872 aprova a sobrestadia prevista pela lei 11442/2007. |5000202323|DOB0NMA015| | 1.793,53 | 0,00 | 0,00 | BRL | 14553| 10 |14.11.2024|5659/AA|29241110398739000157570100000145531629825923|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |12.11.2024|12.11.2024| ZPC9 |1005609454| 1| 13764| 10 |31.05.2024|5659/AA|29240510398739000157570100000137641595499834| 44,431 |TO |002691001| |15.06.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265307 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198334| 1| 804,170 | Processo 1872 aprova a sobrestadia prevista pela lei 11442/2007. |5000202324|DOB0NMA008| | 804,17 | 12,00 | 109,66 | BRL | 11719| 30 |14.11.2024|6659/AA|26241110398739000319570300000117191894595213|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005609580| 1| 10608| 30 |31.05.2024|6659/AA|26240510398739000319570300000106081084986442| 43,097 |TO |002563253| |11.06.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265308 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198335| 1| 598,990 | Processo 1872 aprova a sobrestadia prevista pela lei 11442/2007. |5000202325|DOB0NMA000| | 598,99 | 12,00 | 81,68 | BRL | 14554| 10 |14.11.2024|2652/AA|29241110398739000157570100000145541798021110|MORRINHOS - GO | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003607672| 1| 13651| 10 |01.05.2024|2652/AA|29240510398739000157570100000136511779676611| 59,544 |TO |000148033| 1 |31.05.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265309 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198336| 1| 1.301,480 | Processo 1872 aprova a sobrestadia prevista pela lei 11442/2007. |5000202326|DOB0NMA000| | 1.301,48 | 0,00 | 0,00 | BRL | 14555| 10 |14.11.2024|1652/AA|29241110398739000157570100000145551355399692|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003627006| 1| 13735| 10 |24.05.2024|1652/AA|29240510398739000157570100000137351306780120| 55,658 |TO |000126275| 2 |15.06.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265314 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198337| 1| 938,900 | Processo 1869 aprova a sobrestadia prevista pela lei 11442/2007. |5000202327|DOB0NMA008| | 938,90 | 12,00 | 128,03 | BRL | 11731| 30 |14.11.2024|6659/AA|26241110398739000319570300000117311648122554|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005565831| 1| 10111| 30 |06.03.2024|6659/AA|26240310398739000319570300000101111165187516| 41,552 |TO |002527416| |21.03.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265315 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198338| 1| 1.372,280 | Processo 1869 aprova a sobrestadia prevista pela lei 11442/2007. |5000202328|DOB0NMA008| | 1.372,28 | 12,00 | 187,13 | BRL | | | |6659/AA| |IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005569748| 1| 10152| 30 |13.03.2024|6659/AA|26240310398739000319570300000101521967658297| 51,085 |TO |002530160| |31.03.2024| Pago | 02 | |5029| BAFOR |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265316 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198339| 1| 1.235,910 | Processo 1869 aprova a sobrestadia prevista pela lei 11442/2007. |5000202329|DOB0NNA002| | 1.235,91 | 12,00 | 168,53 | BRL | 14556| 10 |14.11.2024|6659/AA|29241110398739000157570100000145561162633860|FORTALEZA - CE | GUAMARE - RN |12.11.2024|12.11.2024| ZPC9 |1005572539| 1| 13383| 10 |20.03.2024|6659/AA|29240310398739000157570100000133831768433631| 42,935 |TO |002452946| |15.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265559 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198347| 1| 2.276,490 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202339|DOB0OGO007| | 2.276,49 | 12,00 | 310,43 | BRL | 182860| 1 |14.11.2024|2652/AA|35241114809173000321570010001828601005387889|RONDONOPOLIS - MT | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003681341| 1| 176657| 1 |22.08.2024|2652/AA|35240814809173000321570010001766571005292137| 57,023 |TO |000169251|10 |11.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265558 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198348| 1| 1.870,530 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202530|DOB0OGO007| | 1.870,53 | 0,00 | 0,00 | BRL | 182859| 1 |14.11.2024|1923/AA|35241114809173000321570010001828591005387870|FRUTAL - MG | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003680839| 1| 176795| 1 |23.08.2024|1923/AA|35240814809173000321570010001767951005294268| 59,550 |TO |000186820|14 |11.09.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265557 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198349| 1| 1.197,710 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202531|DOB0OPL006| | 1.197,71 | 0,00 | 0,00 | BRL | 182858| 1 |14.11.2024|1923/AA|35241114809173000321570010001828581005387864|ITUIUTABA - MG | UBERABA - MG |13.11.2024|13.11.2024| ZCQN |6003680141| 1| 176709| 1 |23.08.2024|1923/AA|35240814809173000321570010001767091005293255| 32,318 |TO |000154000|55 |11.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265317 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198350| 1| 365,940 | Processo 1869 aprova a sobrestadia prevista pela lei 11442/2007. |5000202340|DOB0NMA008| | 365,94 | 12,00 | 49,90 | BRL | 11733| 30 |14.11.2024|6659/AA|26241110398739000319570300000117331885625139|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005573048| 1| 10180| 30 |20.03.2024|6659/AA|26240310398739000319570300000101801464630397| 51,003 |TO |002533050| |31.03.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265318 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198351| 1| 9.429,300 | Processo 1869 aprova a sobrestadia prevista pela lei 11442/2007. |5000202341|DOB0NMA015| | 9.429,30 | 0,00 | 0,00 | BRL | 14557| 10 |14.11.2024|5659/AA|29241110398739000157570100000145571762950392|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |12.11.2024|12.11.2024| ZPC9 |1005573758| 1| 13398| 10 |22.03.2024|5659/AA|29240310398739000157570100000133981711127976| 48,840 |TO |002667539| |15.04.2024| Pago | 02 | |5231| BAMAC |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |265319 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198352| 1| 4.308,860 | Processo 1869 aprova a sobrestadia prevista pela lei 11442/2007. |5000202342|DOB0NMA008| | 4.308,86 | 12,00 | 587,57 | BRL | 3140| 20 |14.11.2024|2652/AA|29241110398739000238570200000031401223734252|IRAQUARA - BA | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |6003576894| 1| 2782| 20 |11.03.2024|2652/AA|29240310398739000238570200000027821822963154| 56,937 |TO |000187255| 1 |31.03.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265320 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198353| 1| 1.155,530 | Processo 1869 aprova a sobrestadia prevista pela lei 11442/2007. |5000202343|DOB0NMA000| | 1.155,53 | 0,00 | 0,00 | BRL | 14558| 10 |14.11.2024|1652/AA|29241110398739000157570100000145581889314518|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003580265| 1| 13347| 10 |14.03.2024|1652/AA|29240310398739000157570100000133471773528860| 58,014 |TO |000125996| 2 |31.03.2024| Pago | 02 | |5029| BAFOR |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |265321 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198354| 1| 4.304,590 | Processo 1869 aprova a sobrestadia prevista pela lei 11442/2007. |5000202344|DOB0NFO000| | 4.304,59 | 12,00 | 586,99 | BRL | 3141| 20 |14.11.2024|2652/AA|29241110398739000238570200000031411860674827|IRAQUARA - BA | FORTALEZA - CE |12.11.2024|12.11.2024| ZPC9 |6003582374| 1| 2777| 20 |09.03.2024|2652/AA|29240310398739000238570200000027771444342929| 56,983 |TO |000187157| 1 |21.03.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265323 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198355| 1| 805,770 | Processo 1869 aprova a sobrestadia prevista pela lei 11442/2007. |5000202345|DOB0NMA000| | 805,77 | 0,00 | 0,00 | BRL | 14559| 10 |14.11.2024|1652/AA|29241110398739000157570100000145591619800174|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003585342| 1| 13405| 10 |25.03.2024|1652/AA|29240310398739000157570100000134051712180168| 56,481 |TO |000188158| 1 |15.04.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265325 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198356| 1| 1.263,700 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202346|DOB0NMA008| | 1.263,70 | 12,00 | 172,32 | BRL | 11721| 30 |14.11.2024|6659/AA|26241110398739000319570300000117211998907830|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005661682| 1| 11192| 30 |03.09.2024|6659/AA|26240910398739000319570300000111921010100969| 43,112 |TO |002604971| |21.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265326 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198357| 1| 989,190 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202347|DOB0NNA002| | 989,19 | 12,00 | 134,89 | BRL | 11722| 30 |14.11.2024|6659/AA|26241110398739000319570300000117221423568882|IPOJUCA - PE | GUAMARE - RN |12.11.2024|12.11.2024| ZPC9 |1005663378| 1| 11206| 30 |05.09.2024|6659/AA|26240910398739000319570300000112061311116110| 50,919 |TO |002605756| |21.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265327 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198358| 1| 815,310 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202348|DOB0NMA008| | 815,31 | 12,00 | 111,18 | BRL | 11723| 30 |14.11.2024|6659/AA|26241110398739000319570300000117231391751021|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005666179| 1| 11252| 30 |10.09.2024|6659/AA|26240910398739000319570300000112521966810240| 50,983 |TO |002608191| |21.09.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265328 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198359| 1| 11.130,610 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202349|DOB0NMA015| | 11.130,61 | 0,00 | 0,00 | BRL | 14560| 10 |14.11.2024|5659/AA|29241110398739000157570100000145601565191508|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |12.11.2024|12.11.2024| ZPC9 |1005666437| 1| 14202| 10 |10.09.2024|5659/AA|29240910398739000157570100000142021132603997| 44,592 |TO |002725268| |30.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265329 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198360| 1| 565,560 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202350|DOB0NMA008| | 565,56 | 12,00 | 77,12 | BRL | 11724| 30 |14.11.2024|6659/AA|26241110398739000319570300000117241181389595|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005668795| 1| 11278| 30 |14.09.2024|6659/AA|26240910398739000319570300000112781155221321| 50,231 |TO |002610076| |30.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265330 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198361| 1| 892,620 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202351|DOB0NNA002| | 892,62 | 12,00 | 121,72 | BRL | 11725| 30 |14.11.2024|6659/AA|26241110398739000319570300000117251885983270|IPOJUCA - PE | GUAMARE - RN |12.11.2024|12.11.2024| ZPC9 |1005669388| 1| 11290| 30 |17.09.2024|6659/AA|26240910398739000319570300000112901527555158| 49,973 |TO |002610805| |30.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265331 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198362| 1| 992,850 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202352|DOB0NNA002| | 992,85 | 12,00 | 135,39 | BRL | 11726| 30 |14.11.2024|6659/AA|26241110398739000319570300000117261740791580|IPOJUCA - PE | GUAMARE - RN |12.11.2024|12.11.2024| ZPC9 |1005669414| 1| 11295| 30 |17.09.2024|6659/AA|26240910398739000319570300000112951007556156| 51,614 |TO |002611263| |30.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265332 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198363| 1| 1.469,720 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202353|DOB0NMA008| | 1.469,72 | 12,00 | 200,42 | BRL | 11727| 30 |14.11.2024|6659/AA|26241110398739000319570300000117271106470021|IPOJUCA - PE | MACEIO - AL |12.11.2024|12.11.2024| ZPC9 |1005671795| 1| 11313| 30 |20.09.2024|6659/AA|26240910398739000319570300000113131880948977| 50,403 |TO |002612392| |30.09.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|265333 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198364| 1| 1.279,100 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202354|DOB0NMA000| | 1.279,10 | 12,00 | 174,42 | BRL | 11730| 30 |14.11.2024|6659/AA|26241110398739000319570300000117301264561864|IPOJUCA - PE | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |1005672641| 1| 11331| 30 |23.09.2024|6659/AA|26240910398739000319570300000113311429839571| 50,245 |TO |002613509| |11.10.2024| Pago | 02 | |5099| BAGAM |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265334 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198365| 1| 989,360 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202355|DOB0NMA004| | 989,36 | 12,00 | 134,91 | BRL | 14566| 10 |14.11.2024|6659/AA|29241110398739000157570100000145661431394610|GUAMARE - RN | LARANJEIRAS - SE |12.11.2024|12.11.2024| ZPC9 |1005673663| 2| 14264| 10 |24.09.2024|6659/AA|29240910398739000157570100000142641197705614| 49,659 |TO |001408724| |15.10.2024| Pago | 02 | |5099| BAGAM |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265335 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198366| 1| 913,690 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202356|DOB0NNA001| | 913,69 | 12,00 | 124,59 | BRL | 14568| 10 |14.11.2024|6659/AA|29241110398739000157570100000145681791168595|GUAMARE - RN | CABEDELO - PB |12.11.2024|12.11.2024| ZPC9 |1005675614| 1| 14282| 10 |26.09.2024|6659/AA|29240910398739000157570100000142821886097333| 51,372 |TO |001409044| |15.10.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265336 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198367| 1| 4.245,640 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202357|DOB0NMA015| | 4.245,64 | 0,00 | 0,00 | BRL | 14561| 10 |14.11.2024|5659/AA|29241110398739000157570100000145611632199681|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |12.11.2024|12.11.2024| ZPC9 |1005676912| 1| 14296| 10 |29.09.2024|5659/AA|29240910398739000157570100000142961466417527| 43,066 |TO |002732083| |15.10.2024| Pago | 02 | |5029| BAFOR |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265337 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198368| 1| 821,150 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202358|DOB0NFO000| | 821,15 | 12,00 | 111,98 | BRL | 14569| 10 |14.11.2024|2652/AA|29241110398739000157570100000145691188341105|QUIRINOPOLIS - GO | FORTALEZA - CE |12.11.2024|12.11.2024| ZPC9 |6003687513| 1| 14179| 10 |06.09.2024|2652/AA|29240910398739000157570100000141791074004135| 59,598 |TO |000439887| 2 |30.09.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265338 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198369| 1| 1.449,790 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202359|DOB0NMA000| | 1.449,79 | 0,00 | 0,00 | BRL | 14581| 10 |18.11.2024|1652/AA|29241110398739000157570100000145811347173885|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003688010| 1| 14177| 10 |06.09.2024|1652/AA|29240910398739000157570100000141771121760340| 56,695 |TO |000023908| 1 |30.09.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265339 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198370| 1| 2.588,310 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202360|DOB0NMA000| | 2.588,31 | 0,00 | 0,00 | BRL | 14563| 10 |14.11.2024|1652/AA|29241110398739000157570100000145631838269914|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003695217| 1| 14252| 10 |21.09.2024|1652/AA|29240910398739000157570100000142521914636737| 56,373 |TO |000200778| 1 |15.10.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265340 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198371| 1| 886,990 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202361|DOB0NMA000| | 886,99 | 0,00 | 0,00 | BRL | 14564| 10 |14.11.2024|1652/AA|29241110398739000157570100000145641788946915|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003696127| 1| 14248| 10 |20.09.2024|1652/AA|29240910398739000157570100000142481180651369| 56,635 |TO |000127383| 2 |15.10.2024| Pago | 02 | |5265| BACRO |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |265341 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198372| 1| 977,830 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202362|DOB0NFO002| | 977,83 | 12,00 | 133,34 | BRL | 3142| 20 |14.11.2024|2652/AA|29241110398739000238570200000031421302174351|JUAZEIRO - BA | CRATO - CE |12.11.2024|12.11.2024| ZPC9 |6003696591| 1| 3035| 20 |23.09.2024|2652/AA|29240910398739000238570200000030351814950950| 61,349 |TO |000212177| 1 |11.10.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |265342 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198373| 1| 416,590 | Processo 1849 aprova a sobrestadia prevista pela lei 11442/2007. |5000202363|DOB0NMA000| | 416,59 | 12,00 | 56,81 | BRL | 14565| 10 |14.11.2024|2652/AA|29241110398739000157570100000145651975483408|GOIANESIA - GO | SAO FRANCISCO DO CONDE - BA |12.11.2024|12.11.2024| ZPC9 |6003698346| 1| 14281| 10 |26.09.2024|2652/AA|29240910398739000157570100000142811407315877| 59,496 |TO |000445029| 8 |15.10.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265504 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198398| 1| 12.112,610 | Processo 1759 aprova a sobrestadia prevista pela lei 11442/2007. |5000202398|DOB0TPV000| | 12.112,61 | 12,00 | 1.651,72 | BRL | 23386| 1 |10.01.2025|2652/AA|51250184600378001007570010000233861000233865|BARRA DO BUGRES - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003699076| 1| 22885| 1 |23.09.2024|2652/AA|51240984600378001007570010000228851000228856| 59,274 |TO |000147159| 2 |11.10.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265503 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198399| 1| 11.477,590 | Processo 1759 aprova a sobrestadia prevista pela lei 11442/2007. |5000202399|DOB0TPV000| | 11.477,59 | 12,00 | 1.565,13 | BRL | 23387| 1 |10.01.2025|2652/AA|51250184600378001007570010000233871000233870|BARRA DO BUGRES - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003698906| 1| 22886| 1 |23.09.2024|2652/AA|51240984600378001007570010000228861000228861| 59,304 |TO |000147162| 2 |11.10.2024| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |264702 | 006 |COMPL.ESTADIA TRANSF| AP |08.11.2024|5000198400| 1| 1.610,330 | Processo 1798 aprova a sobrestadia prevista pela lei 11442/2007. |5000202162|DOB0TBL000| | 1.610,33 | 12,00 | 219,59 | BRL | 276363| 1 |19.11.2024|6659/AA|52241100181221000103570010002763631004198185|GOIANIA - GO | BELEM - PA |08.11.2024|12.11.2024| ZCQN |1005653974| 1| 271681| 1 |22.08.2024|6659/AA|52240800181221000103570010002716811004044379| 48,245 |TO |002193621| |15.09.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265515 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198401| 1| 805,410 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202163|DOB0ODF000| | 805,41 | 7,00 | 60,62 | BRL | 182820| 1 |14.11.2024|6659/AA|35241114809173000321570010001828201005387484|CUBATAO - SP | BRASILIA - DF |13.11.2024|13.11.2024| ZCWZ |1005645493| 1| 175296| 1 |05.08.2024|6659/AA|35240814809173000321570010001752961005270267| 47,704 |TO |001343472| |21.08.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265516 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198402| 1| 318,210 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202164|DOB0ODF000| | 318,21 | 7,00 | 23,95 | BRL | 182822| 1 |14.11.2024|6659/AA|35241114809173000321570010001828221005387500|CUBATAO - SP | BRASILIA - DF |13.11.2024|13.11.2024| ZCWZ |1005647133| 1| 175532| 1 |08.08.2024|6659/AA|35240814809173000321570010001755321005274105| 47,756 |TO |001343954| |21.08.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265517 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198403| 1| 2.611,550 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202165|DOB0ODF000| | 2.611,55 | 7,00 | 196,57 | BRL | 182824| 1 |14.11.2024|6659/AA|35241114809173000321570010001828241005387521|CUBATAO - SP | BRASILIA - DF |13.11.2024|13.11.2024| ZCWZ |1005648420| 1| 175695| 1 |10.08.2024|6659/AA|35240814809173000321570010001756951005277100| 47,675 |TO |001344439| |21.08.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265518 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198404| 1| 526,740 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202166|DOB0ODF000| | 526,74 | 7,00 | 39,65 | BRL | 182826| 1 |14.11.2024|6659/AA|35241114809173000321570010001828261005387542|CUBATAO - SP | BRASILIA - DF |13.11.2024|13.11.2024| ZCWZ |1005648427| 1| 175594| 1 |09.08.2024|6659/AA|35240814809173000321570010001755941005275392| 30,619 |TO |001344348| |21.08.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265519 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198405| 1| 1.250,910 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202167|DOB0ODF000| | 1.250,91 | 7,00 | 94,15 | BRL | 182827| 1 |14.11.2024|6659/AA|35241114809173000321570010001828271005387558|CUBATAO - SP | BRASILIA - DF |13.11.2024|13.11.2024| ZCWZ |1005648433| 1| 175625| 1 |09.08.2024|6659/AA|35240814809173000321570010001756251005275749| 47,760 |TO |001344202| |21.08.2024| Pago | 02 | |5101| BACUB |10167983|47387929000189| GARRA PETROLOG S.A. |265594 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198406| 1| 1.094,240 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202168|DOB0OGO007| | 1.094,24 | 12,00 | 149,21 | BRL | 3529| 1 |18.11.2024|6659/AA|31241147387929000189570010000035291019844593|CUBATAO - SP | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCWZ |1005666369| 1| 2259| 1 |11.09.2024|6659/AA|31240947387929000189570010000022591095349012| 47,529 |TO |001350785| |11.09.2024| Pago | 02 | |5101| BACUB |10167983|47387929000189| GARRA PETROLOG S.A. |265616 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198407| 1| 3.155,350 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202169|DOB0OGO007| | 3.155,35 | 12,00 | 430,28 | BRL | 3546| 1 |18.11.2024|6659/AA|31241147387929000189570010000035461217168269|CUBATAO - SP | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCWZ |1005672203| 1| 2448| 1 |21.09.2024|6659/AA|31240947387929000189570010000024481421131956| 47,455 |TO |001352898| |21.09.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |265848 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198408| 1| 14.720,000 | REFERENTE A ESTADIA DAS CARRETAS DE DIESEL - OUTUBRO/2024 |5000202730|DCG0TMA012| | 14.720,00 | 20,00 | 3.680,00 | BRL | 6068| 319 |13.11.2024|5659/AA|13241184010040001933573190000060681479173870|MANAUS - AM | COARI - AM |13.11.2024|13.11.2024| ZHWK |1005631516| 1| 5257| 319 |11.07.2024|5659/AA|13240784010040001933573190000052571306490310| 37,204 |TO |000910069| |23.08.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |265854 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198409| 1| 97.520,000 | REFERENTE A ESTADIA DE CARRETAS DE JET EM URUCU - OUTUBRO |5000202731|DCG0TMA012| | 97.520,00 | 20,00 |24.380,00 | BRL | 6069| 319 |13.11.2024|5659/AA|13241184010040001933573190000060691368583776|MANAUS - AM | COARI - AM |13.11.2024|13.11.2024| ZHWK |1005617390| 1| 5022| 319 |17.06.2024|5659/AA|13240684010040001933573190000050221931775090| 33,083 |TO |000907617| |01.07.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265450 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198410| 1| 5.658,150 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202400|DOB0NSL000| | 5.658,15 | 12,00 | 771,57 | BRL | 41642| 1 |19.12.2024|2652/AA|51241200181221000707570010000416421004249035|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003548503| 1| 35010| 1 |29.12.2023|2652/AA|51231200181221000707570010000350101003647165| 55,024 |TO |000434083| |25.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265448 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198411| 1| 7.182,210 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202401|DOB0NSL000| | 7.182,21 | 12,00 | 979,40 | BRL | 10527| 1 |19.12.2024|2652/AA|15241200181221000880570010000105271004249015|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003548365| 1| 8378| 1 |09.01.2024|2652/AA|15240100181221000880570010000083781003662029| 3,184 |TO |000005520| 1 |24.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265447 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198412| 1| 4.799,830 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202402|DOB0NSL000| | 4.799,83 | 12,00 | 654,52 | BRL | 10526| 1 |19.12.2024|2652/AA|15241200181221000880570010000105261004248992|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003547946| 1| 8376| 1 |09.01.2024|2652/AA|15240100181221000880570010000083761003661990| 56,065 |TO |000005518| 1 |24.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265446 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198413| 1| 6.906,070 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202403|DOB0NSL000| | 6.906,07 | 12,00 | 941,74 | BRL | 10525| 1 |19.12.2024|2652/AA|15241200181221000880570010000105251004248960|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003547888| 1| 8388| 1 |10.01.2024|2652/AA|15240100181221000880570010000083881003663692| 55,200 |TO |000005537| 1 |24.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265445 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198414| 1| 13.402,910 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202404|DOB0NSL000| | 13.402,91 | 12,00 | 1.827,67 | BRL | 10524| 1 |19.12.2024|2652/AA|15241200181221000880570010000105241004248947|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003547805| 1| 8379| 1 |09.01.2024|2652/AA|15240100181221000880570010000083791003662034| 55,328 |TO |000005524| 1 |23.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265444 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198415| 1| 18.822,020 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202405|DOB0NSL000| | 18.822,02 | 12,00 | 2.566,64 | BRL | 41641| 1 |19.12.2024|2652/AA|51241200181221000707570010000416411004248929|NOVA MUTUM - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003547745| 1| 35126| 1 |05.01.2024|2652/AA|51240100181221000707570010000351261003657919| 55,130 |TO |000229130|101|23.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265443 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198416| 1| 10.416,830 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202406|DOB0NSL000| | 10.416,83 | 12,00 | 1.420,48 | BRL | 277788| 1 |19.12.2024|2652/AA|52241200181221000103570010002777881004248866|PORANGATU - GO | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003547743| 1| 258006| 1 |05.01.2024|2652/AA|52240100181221000103570010002580061003657336| 55,123 |TO |000028804| 3 |31.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265442 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198417| 1| 568,850 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202407|DOB0NSL000| | 568,85 | 12,00 | 77,57 | BRL | 41636| 1 |19.12.2024|2652/AA|51241200181221000707570010000416361004248848|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003547717| 1| 34821| 1 |20.12.2023|2652/AA|51231200181221000707570010000348211003630885| 54,834 |TO |000433674| |30.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265441 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198418| 1| 14.322,640 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202408|DOB0NSL000| | 14.322,64 | 12,00 | 1.953,09 | BRL | 10523| 1 |19.12.2024|2652/AA|15241200181221000880570010000105231004248826|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003547646| 1| 8360| 1 |05.01.2024|2652/AA|15240100181221000880570010000083601003657020| 55,073 |TO |000005467| 1 |24.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265440 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198419| 1| 5.121,600 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202409|DOB0NSL000| | 5.121,60 | 12,00 | 698,40 | BRL | 10522| 1 |19.12.2024|2652/AA|15241200181221000880570010000105221004248802|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003547643| 1| 8362| 1 |05.01.2024|2652/AA|15240100181221000880570010000083621003657122| 56,048 |TO |000005470| 1 |24.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265439 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198421| 1| 8.504,450 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202411|DOB0NSL000| | 8.504,45 | 12,00 | 1.159,70 | BRL | 10521| 1 |19.12.2024|2652/AA|15241200181221000880570010000105211004248783|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003547640| 1| 8375| 1 |09.01.2024|2652/AA|15240100181221000880570010000083751003661764| 55,073 |TO |000005503| 1 |24.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265438 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198422| 1| 2.031,910 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202412|DOB0NSL000| | 2.031,91 | 12,00 | 277,08 | BRL | 10520| 1 |19.12.2024|2652/AA|15241200181221000880570010000105201004248760|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003547066| 1| 8317| 1 |27.12.2023|2652/AA|15231200181221000880570010000083171003642094| 55,117 |TO |000005355| 1 |24.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265437 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198423| 1| 447,710 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202413|DOB0NSL000| | 447,71 | 12,00 | 61,05 | BRL | 277784| 1 |19.12.2024|2652/AA|52241200181221000103570010002777841004248697|PORANGATU - GO | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003544306| 1| 257850| 1 |02.01.2024|2652/AA|52240100181221000103570010002578501003653044| 55,039 |TO |000028728| 3 |31.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265436 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198424| 1| 6.315,070 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202414|DOB0NSL000| | 6.315,07 | 12,00 | 861,15 | BRL | 277777| 1 |19.12.2024|2652/AA|52241200181221000103570010002777771004248544|PORANGATU - GO | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003544137| 1| 258173| 1 |09.01.2024|2652/AA|52240100181221000103570010002581731003661315| 54,129 |TO |000028901| 3 |31.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265435 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198425| 1| 2.050,290 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202415|DOB0NSL000| | 2.050,29 | 12,00 | 279,59 | BRL | | | |2652/AA| |NOVA MUTUM - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003540735| 1| 34891| 1 |26.12.2023|2652/AA|51231200181221000707570010000348911003638600| 56,710 |TO |000228082|101|17.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265434 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198426| 1| 3.298,060 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202416|DOB0NSL000| | 3.298,06 | 12,00 | 449,74 | BRL | 10518| 1 |19.12.2024|2652/AA|15241200181221000880570010000105181004248516|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003540630| 1| 8401| 1 |11.01.2024|2652/AA|15240100181221000880570010000084011003665710| 55,012 |TO |000005560| 1 |31.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265433 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198427| 1| 8.792,120 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202417|DOB0NSL000| | 8.792,12 | 12,00 | 1.198,93 | BRL | 41626| 1 |19.12.2024|2652/AA|51241200181221000707570010000416261004248493|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003540247| 1| 35227| 1 |11.01.2024|2652/AA|51240100181221000707570010000352271003663946| 55,341 |TO |000434598| |23.01.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265432 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198428| 1| 2.546,950 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202418|DOB0NSL000| | 2.546,95 | 12,00 | 347,31 | BRL | 10517| 1 |19.12.2024|2652/AA|15241200181221000880570010000105171004248489|ULIANOPOLIS - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003540029| 1| 8499| 1 |25.01.2024|2652/AA|15240100181221000880570010000084991003683978| 18,830 |TO |000070548| 1 |02.02.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265431 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198429| 1| 623,960 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202419|DOB0NSL000| | 623,96 | 12,00 | 85,09 | BRL | 277775| 1 |19.12.2024|2652/AA|52241200181221000103570010002777751004248469|PORANGATU - GO | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003539359| 1| 257949| 1 |04.01.2024|2652/AA|52240100181221000103570010002579491003655831| 55,078 |TO |000028774| 3 |31.01.2024| Pago | 02 | |5330| BACAI |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265481 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198430| 1| 338,310 | Processo 1877 aprova a sobrestadia prevista pela lei 11442/2007. |5000202420|DOB0NSL001| | 338,31 | 12,00 | 46,13 | BRL | 276500| 1 |22.11.2024|2652/AA|52241100181221000103570010002765001004202515|ANAPOLIS - GO | ACAILANDIA - MA |12.11.2024|12.11.2024| XMD8 |6003549345| 1| 259153| 1 |25.01.2024|2652/AA|52240100181221000103570010002591531003686115| 55,228 |TO |000550118| 1 |15.02.2024| Pago | 02 | |5330| BACAI |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265480 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198431| 1| 1.197,270 | Processo 1877 aprova a sobrestadia prevista pela lei 11442/2007. |5000202421|DOB0NSL001| | 1.197,27 | 12,00 | 163,26 | BRL | 276499| 1 |22.11.2024|2652/AA|52241100181221000103570010002764991004202490|ANAPOLIS - GO | ACAILANDIA - MA |12.11.2024|12.11.2024| XMD8 |6003548648| 1| 259231| 1 |26.01.2024|2652/AA|52240100181221000103570010002592311003687829| 55,206 |TO |000550143| 1 |15.02.2024| Pago | 02 | |5330| BACAI |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265479 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198432| 1| 240,670 | Processo 1877 aprova a sobrestadia prevista pela lei 11442/2007. |5000202422|DOB0NSL001| | 240,67 | 12,00 | 32,82 | BRL | 276498| 1 |22.11.2024|2652/AA|52241100181221000103570010002764981004202469|SAO SIMAO - GO | ACAILANDIA - MA |12.11.2024|12.11.2024| XMD8 |6003547894| 1| 258011| 1 |05.01.2024|2652/AA|52240100181221000103570010002580111003657522| 54,828 |TO |000386322| 1 |31.01.2024| Pago | 02 | |5330| BACAI |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265478 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198433| 1| 3.756,120 | Processo 1877 aprova a sobrestadia prevista pela lei 11442/2007. |5000202423|DOB0NSL001| | 3.756,12 | 12,00 | 512,20 | BRL | 41056| 1 |22.11.2024|2652/AA|51241100181221000707570010000410561004202445|VERA - MT | ACAILANDIA - MA |12.11.2024|12.11.2024| XMD8 |6003547889| 1| 35171| 1 |09.01.2024|2652/AA|51240100181221000707570010000351711003660672| 56,121 |TO |000010452| 1 |23.01.2024| Pago | 02 | |5330| BACAI |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265477 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198434| 1| 5.549,310 | Processo 1877 aprova a sobrestadia prevista pela lei 11442/2007. |5000202424|DOB0NSL001| | 5.549,31 | 12,00 | 756,72 | BRL | 276481| 1 |21.11.2024|2652/AA|52241100181221000103570010002764811004202151|SAO SIMAO - GO | ACAILANDIA - MA |12.11.2024|12.11.2024| XMD8 |6003545173| 1| 257490| 1 |26.12.2023|2652/AA|52231200181221000103570010002574901003639538| 54,873 |TO |000385787| 1 |30.01.2024| Pago | 02 | |5330| BACAI |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265476 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198435| 1| 1.873,270 | Processo 1877 aprova a sobrestadia prevista pela lei 11442/2007. |5000202425|DOB0NSL001| | 1.873,27 | 12,00 | 255,45 | BRL | 276480| 1 |21.11.2024|2652/AA|52241100181221000103570010002764801004202146|EDEIA - GO | ACAILANDIA - MA |12.11.2024|12.11.2024| XMD8 |6003536172| 1| 257975| 1 |04.01.2024|2652/AA|52240100181221000103570010002579751003656340| 59,592 |TO |000148387|55 |31.01.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265475 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198436| 1| 2.347,940 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202426|DOB0TBL000| | 2.347,94 | 0,00 | 0,00 | BRL | 10322| 1 |21.11.2024|1652/AA|15241100181221000880570010000103221004202131|TOME-ACU - PA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003551860| 1| 8494| 1 |24.01.2024|1652/AA|15240100181221000880570010000084941003683459| 55,073 |TO |000005720| 1 |11.02.2024| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |265474 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198437| 1| 4.307,220 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202427|DOB0TBL000| | 4.307,22 | 12,00 | 587,35 | BRL | 18165| 1 |21.11.2024|2652/AA|17241100181221001002570010000181651004202100|PEDRO AFONSO - TO | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003548478| 1| 16483| 1 |24.01.2024|2652/AA|17240100181221001002570010000164831003683132| 59,595 |TO |000069643| 1 |11.02.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265473 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198438| 1| 4.704,910 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202428|DOB0TBL000| | 4.704,91 | 12,00 | 641,58 | BRL | 276478| 1 |21.11.2024|2652/AA|52241100181221000103570010002764781004202091|EDEIA - GO | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003546827| 1| 258266| 1 |10.01.2024|2652/AA|52240100181221000103570010002582661003663530| 52,664 |TO |000148488|55 |31.01.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265472 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198439| 1| 6.853,390 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202429|DOB0TBL000| | 6.853,39 | 0,00 | 0,00 | BRL | 10321| 1 |21.11.2024|1652/AA|15241100181221000880570010000103211004202088|TOME-ACU - PA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003546223| 1| 8460| 1 |19.01.2024|1652/AA|15240100181221000880570010000084601003677035| 55,980 |TO |000005674| 1 |31.01.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265471 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198440| 1| 3.041,180 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202430|DOB0TBL000| | 3.041,18 | 0,00 | 0,00 | BRL | 10320| 1 |21.11.2024|1652/AA|15241100181221000880570010000103201004202072|TOME-ACU - PA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003545835| 1| 8465| 1 |19.01.2024|1652/AA|15240100181221000880570010000084651003677457| 54,080 |TO |000005676| 1 |09.02.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265470 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198441| 1| 3.005,310 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202431|DOB0TBL000| | 3.005,31 | 0,00 | 0,00 | BRL | 10319| 1 |21.11.2024|1652/AA|15241100181221000880570010000103191004202055|TOME-ACU - PA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003545151| 1| 8440| 1 |17.01.2024|1652/AA|15240100181221000880570010000084401003672928| 56,065 |TO |000005648| 1 |31.01.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265469 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198442| 1| 3.000,260 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202432|DOB0TBL000| | 3.000,26 | 0,00 | 0,00 | BRL | 10317| 1 |21.11.2024|1652/AA|15241100181221000880570010000103171004202042|TOME-ACU - PA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003544907| 1| 8439| 1 |17.01.2024|1652/AA|15240100181221000880570010000084391003672730| 55,073 |TO |000005646| 1 |31.01.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265468 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198443| 1| 10.913,160 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202433|DOB0TBL000| | 10.913,16 | 0,00 | 0,00 | BRL | 10316| 1 |21.11.2024|1652/AA|15241100181221000880570010000103161004202029|TOME-ACU - PA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003544903| 1| 8442| 1 |17.01.2024|1652/AA|15240100181221000880570010000084421003672981| 55,073 |TO |000005649| 1 |09.02.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265467 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198444| 1| 3.455,330 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202434|DOB0TBL000| | 3.455,33 | 12,00 | 471,18 | BRL | 276477| 1 |21.11.2024|2652/AA|52241100181221000103570010002764771004202019|EDEIA - GO | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003539264| 1| 258176| 1 |09.01.2024|2652/AA|52240100181221000103570010002581761003661406| 59,430 |TO |000148441|55 |31.01.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265466 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198445| 1| 3.911,700 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202435|DOB0TBL000| | 3.911,70 | 12,00 | 533,41 | BRL | 276476| 1 |21.11.2024|2652/AA|52241100181221000103570010002764761004202003|EDEIA - GO | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003538941| 1| 258238| 1 |10.01.2024|2652/AA|52240100181221000103570010002582381003662954| 59,466 |TO |000148471|55 |31.01.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265465 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198446| 1| 2.900,110 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202436|DOB0TBL000| | 2.900,11 | 0,00 | 0,00 | BRL | 10314| 1 |21.11.2024|1652/AA|15241100181221000880570010000103141004201974|TOME-ACU - PA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003537627| 1| 8361| 1 |05.01.2024|1652/AA|15240100181221000880570010000083611003657095| 56,003 |TO |000005469| 1 |21.01.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265464 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198447| 1| 11.454,060 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202437|DOB0TBL000| | 11.454,06 | 0,00 | 0,00 | BRL | 10313| 1 |21.11.2024|1652/AA|15241100181221000880570010000103131004201969|TOME-ACU - PA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003537319| 1| 8319| 1 |27.12.2023|1652/AA|15231200181221000880570010000083191003642366| 51,603 |TO |000005357| 1 |11.01.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265463 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198448| 1| 10.726,790 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202438|DOB0TBL000| | 10.726,79 | 0,00 | 0,00 | BRL | 10311| 1 |21.11.2024|1652/AA|15241100181221000880570010000103111004201948|TOME-ACU - PA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003532607| 2| 8320| 1 |27.12.2023|1652/AA|15231200181221000880570010000083201003642510| 55,056 |TO |000005359| 1 |11.01.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265462 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198449| 1| 9.221,590 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202439|DOB0TBL000| | 9.221,59 | 0,00 | 0,00 | BRL | 10310| 1 |21.11.2024|1652/AA|15241100181221000880570010000103101004201932|TOME-ACU - PA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |6003532184| 2| 8322| 1 |28.12.2023|1652/AA|15231200181221000880570010000083221003643422| 55,056 |TO |000005366| 1 |19.01.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |265461 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198450| 1| 7.878,210 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202440|DOB0TBL000| | 7.878,21 | 12,00 | 1.074,30 | BRL | 45580| 1 |21.11.2024|6659/AA|21241100181221000618570010000455801004201842|SAO LUIS - MA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |1005539809| 1| 42752| 1 |16.01.2024|6659/AA|21240100181221000618570010000427521003671853| 48,676 |TO |001214840| |31.01.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |265460 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198451| 1| 7.069,240 | Processo 1879 aprova a sobrestadia prevista pela lei 11442/2007. |5000202441|DOB0TBL000| | 7.069,24 | 12,00 | 963,99 | BRL | 45579| 1 |21.11.2024|6659/AA|21241100181221000618570010000455791004201825|SAO LUIS - MA | BELEM - PA |12.11.2024|12.11.2024| XMD8 |1005539494| 1| 42756| 1 |16.01.2024|6659/AA|21240100181221000618570010000427561003672026| 45,200 |TO |001214850| |31.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265459 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198452| 1| 933,910 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202442|DOB0NSL000| | 933,91 | 12,00 | 127,35 | BRL | 41645| 1 |19.12.2024|2652/AA|51241200181221000707570010000416451004249266|NOVA MUTUM - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003552891| 1| 34786| 1 |19.12.2023|2652/AA|51231200181221000707570010000347861003628626| 55,100 |TO |000227555|101|06.03.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265458 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198453| 1| 10.372,270 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202443|DOB0NSL000| | 10.372,27 | 12,00 | 1.414,40 | BRL | 10536| 1 |19.12.2024|2652/AA|15241200181221000880570010000105361004249243|TOME-ACU - PA | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003552756| 1| 8394| 1 |11.01.2024|2652/AA|15240100181221000880570010000083941003665269| 55,012 |TO |000005551| 1 |31.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265457 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198454| 1| 59.237,720 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202444|DOB0NSL000| | 59.237,72 | 12,00 | 8.077,87 | BRL | 41644| 1 |19.12.2024|2652/AA|51241200181221000707570010000416441004249218|NOVA MUTUM - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003552498| 1| 35018| 1 |29.12.2023|2652/AA|51231200181221000707570010000350181003647546| 56,690 |TO |000228522|101|30.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265430 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198455| 1| 10.663,990 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202445|DOB0NSL000| | 10.663,99 | 12,00 | 1.454,18 | BRL | 277774| 1 |19.12.2024|2652/AA|52241200181221000103570010002777741004248402|PORANGATU - GO | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003538905| 1| 258102| 1 |08.01.2024|2652/AA|52240100181221000103570010002581021003659815| 56,116 |TO |000028852| 3 |31.01.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |265404 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198456| 1| 5.301,050 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202446|DOB0NFO004| | 5.301,05 | 12,00 | 722,87 | BRL | 34710| 1 |21.11.2024|2652/AA|29241100181221000537570010000347101004201455|IRAQUARA - BA | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003547572| 1| 32693| 1 |11.01.2024|2652/AA|29240100181221000537570010000326931003665062| 56,116 |TO |000183823| 1 |31.01.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |265403 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198457| 1| 4.020,140 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202447|DOB0NFO004| | 4.020,14 | 12,00 | 548,20 | BRL | 34709| 1 |21.11.2024|2652/AA|29241100181221000537570010000347091004201438|IRAQUARA - BA | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003547190| 1| 32709| 1 |15.01.2024|2652/AA|29240100181221000537570010000327091003670076| 56,008 |TO |000184061| 1 |09.02.2024| Pago | 02 | |5323| BETER |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |265402 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198458| 1| 5.204,730 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202448|DOB0NFO004| | 5.204,73 | 7,00 | 391,75 | BRL | 7699| 1 |21.11.2024|2652/AA|31241100181221000456570010000076991004201403|UBERABA - MG | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003545800| 1| 6821| 1 |04.01.2024|2652/AA|31240100181221000456570010000068211003656475| 59,472 |TO |000229660| 1 |09.02.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265401 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198459| 1| 4.282,980 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202449|DOB0NFO004| | 4.282,98 | 12,00 | 584,04 | BRL | 276457| 1 |21.11.2024|2652/AA|52241100181221000103570010002764571004201389|CACHOEIRA DOURADA - GO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003543847| 1| 258595| 1 |15.01.2024|2652/AA|52240100181221000103570010002585951003670100| 57,449 |TO |000110410| 2 |09.02.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |265400 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198460| 1| 6.456,480 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202450|DOB0NFO004| | 6.456,48 | 12,00 | 880,43 | BRL | 18161| 1 |21.11.2024|2652/AA|17241100181221001002570010000181611004201342|PEDRO AFONSO - TO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003543841| 1| 16466| 1 |09.01.2024|2652/AA|17240100181221001002570010000164661003661626| 59,406 |TO |000069478| 1 |21.01.2024| Pago | 02 | |5323| BETER |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |265399 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198461| 1| 3.481,410 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202451|DOB0NFO004| | 3.481,41 | 7,00 | 262,04 | BRL | 7690| 1 |21.11.2024|2652/AA|31241100181221000456570010000076901004200649|UBERABA - MG | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003543402| 1| 6874| 1 |15.01.2024|2652/AA|31240100181221000456570010000068741003669350| 59,472 |TO |000229956| 1 |09.02.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |265398 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198462| 1| 2.303,560 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202452|DOB0NFO004| | 2.303,56 | 12,00 | 314,12 | BRL | 18156| 1 |21.11.2024|2652/AA|17241100181221001002570010000181561004200605|PEDRO AFONSO - TO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003543250| 1| 16471| 1 |10.01.2024|2652/AA|17240100181221001002570010000164711003663432| 59,502 |TO |000069501| 1 |21.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265397 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198463| 1| 1.210,450 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202453|DOB0NFO004| | 1.210,45 | 12,00 | 165,06 | BRL | 276445| 1 |21.11.2024|2652/AA|52241100181221000103570010002764451004200560|MINEIROS - GO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003541812| 1| 257887| 1 |03.01.2024|2652/AA|52240100181221000103570010002578871003654288| 59,516 |TO |000104530| 1 |31.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265396 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198464| 1| 3.100,850 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202454|DOB0NFO004| | 3.100,85 | 12,00 | 422,84 | BRL | 276444| 1 |21.11.2024|2652/AA|52241100181221000103570010002764441004200430|CACHOEIRA DOURADA - GO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003541805| 1| 258192| 1 |09.01.2024|2652/AA|52240100181221000103570010002581921003661817| 54,917 |TO |000110160| 2 |31.01.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |265395 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198465| 1| 4.258,300 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202455|DOB0NFO004| | 4.258,30 | 12,00 | 580,68 | BRL | 34705| 1 |21.11.2024|2652/AA|29241100181221000537570010000347051004200408|IRAQUARA - BA | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003541766| 1| 32683| 1 |09.01.2024|2652/AA|29240100181221000537570010000326831003660986| 55,100 |TO |000183652| 1 |21.01.2024| Pago | 02 | |5323| BETER |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |265394 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198466| 1| 5.035,230 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202456|DOB0NFO004| | 5.035,23 | 7,00 | 379,00 | BRL | 7688| 1 |21.11.2024|2652/AA|31241100181221000456570010000076881004200390|UBERABA - MG | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003540781| 1| 6820| 1 |04.01.2024|2652/AA|31240100181221000456570010000068201003656419| 59,472 |TO |000229654| 1 |21.01.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |265393 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198467| 1| 3.831,290 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202457|DOB0NFO004| | 3.831,29 | 12,00 | 522,45 | BRL | 18154| 1 |21.11.2024|2652/AA|17241100181221001002570010000181541004200384|PEDRO AFONSO - TO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003540016| 1| 16456| 1 |05.01.2024|2652/AA|17240100181221001002570010000164561003657053| 59,472 |TO |000069444| 1 |21.01.2024| Pago | 02 | |5323| BETER |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |265392 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198468| 1| 2.590,410 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202458|DOB0NFO004| | 2.590,41 | 7,00 | 194,98 | BRL | 7687| 1 |21.11.2024|2652/AA|31241100181221000456570010000076871004200325|UBERABA - MG | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003539740| 1| 6859| 1 |11.01.2024|2652/AA|31240100181221000456570010000068591003665463| 59,442 |TO |000229907| 1 |31.01.2024| Pago | 02 | |5323| BETER |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |265391 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198469| 1| 4.598,420 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202459|DOB0NFO004| | 4.598,42 | 7,00 | 346,12 | BRL | 7686| 1 |21.11.2024|2652/AA|31241100181221000456570010000076861004200298|UBERABA - MG | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003539734| 1| 6860| 1 |11.01.2024|2652/AA|31240100181221000456570010000068601003665499| 59,406 |TO |000229908| 1 |31.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265390 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198470| 1| 3.377,320 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202460|DOB0NFO004| | 3.377,32 | 12,00 | 460,54 | BRL | 276442| 1 |21.11.2024|2652/AA|52241100181221000103570010002764421004200274|CACHOEIRA DOURADA - GO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003539588| 1| 258125| 1 |08.01.2024|2652/AA|52240100181221000103570010002581251003660125| 54,973 |TO |000110116| 2 |31.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265389 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198471| 1| 2.718,960 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202461|DOB0NFO004| | 2.718,96 | 12,00 | 370,77 | BRL | 276441| 1 |21.11.2024|2652/AA|52241100181221000103570010002764411004200242|CACHOEIRA DOURADA - GO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003539462| 1| 258197| 1 |09.01.2024|2652/AA|52240100181221000103570010002581971003661902| 54,973 |TO |000110164| 2 |31.01.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |265388 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198472| 1| 3.917,960 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202462|DOB0NFO004| | 3.917,96 | 12,00 | 534,27 | BRL | 34704| 1 |21.11.2024|2652/AA|29241100181221000537570010000347041004200230|IRAQUARA - BA | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003538816| 1| 32682| 1 |08.01.2024|2652/AA|29240100181221000537570010000326821003660610| 55,062 |TO |000183623| 1 |21.01.2024| Pago | 02 | |5323| BETER |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |265387 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198473| 1| 5.189,520 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202463|DOB0NFO004| | 5.189,52 | 7,00 | 390,61 | BRL | 7685| 1 |21.11.2024|2652/AA|31241100181221000456570010000076851004200193|UBERABA - MG | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003538100| 1| 6814| 1 |04.01.2024|2652/AA|31240100181221000456570010000068141003655741| 59,406 |TO |000229614| 1 |21.01.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |265386 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198474| 1| 3.537,920 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202464|DOB0NFO004| | 3.537,92 | 12,00 | 482,44 | BRL | 18152| 1 |21.11.2024|2652/AA|17241100181221001002570010000181521004200177|PEDRO AFONSO - TO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003537182| 1| 16457| 1 |05.01.2024|2652/AA|17240100181221001002570010000164571003657395| 59,436 |TO |000069448| 1 |21.01.2024| Pago | 02 | |5323| BETER |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |265385 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198475| 1| 5.115,630 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202465|DOB0NFO004| | 5.115,63 | 7,00 | 385,05 | BRL | 7684| 1 |21.11.2024|2121/AA|31241100181221000456570010000076841004200161|ITUIUTABA - MG | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003536473| 1| 6807| 1 |03.01.2024|2121/AA|31240100181221000456570010000068071003654147| 59,435 |TO |000147723|55 |21.01.2024| Pago | 02 | |5323| BETER |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |265384 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198476| 1| 6.166,230 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202466|DOB0NFO004| | 6.166,23 | 7,00 | 464,12 | BRL | 7683| 1 |21.11.2024|2121/AA|31241100181221000456570010000076831004200113|ITUIUTABA - MG | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003535932| 1| 6806| 1 |03.01.2024|2121/AA|31240100181221000456570010000068061003654131| 57,447 |TO |000147722|55 |21.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265383 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198477| 1| 4.437,610 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202467|DOB0NFO004| | 4.437,61 | 12,00 | 605,13 | BRL | 276430| 1 |21.11.2024|2652/AA|52241100181221000103570010002764301004200079|MINEIROS - GO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003535560| 1| 257834| 1 |02.01.2024|2652/AA|52240100181221000103570010002578341003649442| 59,528 |TO |000104497| 1 |31.01.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265382 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198478| 1| 2.631,700 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202468|DOB0NFO004| | 2.631,70 | 12,00 | 358,87 | BRL | 276427| 1 |21.11.2024|2652/AA|52241100181221000103570010002764271004200014|MINEIROS - GO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003534293| 1| 257799| 1 |29.12.2023|2652/AA|52231200181221000103570010002577991003647648| 59,624 |TO |000104489| 1 |15.01.2024| Pago | 02 | |5367| BAVIC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265381 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198479| 1| 877,590 | Processo 1888 aprova a sobrestadia prevista pela lei 11442/2007. |5000202469|DOB0TBL004| | 877,59 | 12,00 | 119,67 | BRL | 276426| 1 |21.11.2024|2652/AA|52241100181221000103570010002764261004200009|CACHOEIRA DOURADA - GO | BARCARENA - PA |12.11.2024|12.11.2024| XMD8 |6003532678| 1| 257507| 1 |27.12.2023|2652/AA|52231200181221000103570010002575071003639812| 57,449 |TO |000109626| 2 |15.01.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265380 | 006 |COMPL.ESTADIA TRANSF| AP |12.11.2024|5000198480| 1| 22.745,320 | Processo 1888 aprova a sobrestadia prevista pela lei 11442/2007. |5000202470|DOB0TBL002| | 22.745,32 | 12,00 | 3.101,63 | BRL | 10293| 1 |21.11.2024|6659/AA|15241100181221000880570010000102931004199919|BELEM - PA | SANTANA - AP |12.11.2024|12.11.2024| XMD8 |1005535708| 1| 8370| 1 |08.01.2024|6659/AA|15240100181221000880570010000083701003659976| 48,801 |TO |000825409| |23.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265429 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198481| 1| 7.838,130 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202471|DOB0NSL000| | 7.838,13 | 12,00 | 1.068,84 | BRL | 41625| 1 |19.12.2024|2652/AA|51241200181221000707570010000416251004248372|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003538757| 1| 35176| 1 |09.01.2024|2652/AA|51240100181221000707570010000351761003661012| 56,226 |TO |000434455| |22.01.2024| Pago | 02 | |5149| BALIS |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |265428 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198482| 1| 5.187,350 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202472|DOB0NSL000| | 5.187,35 | 12,00 | 707,37 | BRL | 18300| 1 |19.12.2024|2652/AA|17241200181221001002570010000183001004248364|PEDRO AFONSO - TO | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003538564| 1| 16463| 1 |09.01.2024|2652/AA|17240100181221001002570010000164631003661373| 59,406 |TO |000069461| 1 |23.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265427 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198483| 1| 838,840 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202473|DOB0NSL000| | 838,84 | 12,00 | 114,39 | BRL | 277771| 1 |19.12.2024|2652/AA|52241200181221000103570010002777711004248320|QUIRINOPOLIS - GO | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003537026| 1| 258007| 1 |05.01.2024|2652/AA|52240100181221000103570010002580071003657376| 59,376 |TO |000137173| 1 |31.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265426 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198484| 1| 1.066,550 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202474|DOB0NSL000| | 1.066,55 | 12,00 | 145,44 | BRL | 277767| 1 |19.12.2024|2652/AA|52241200181221000103570010002777671004248289|EDEIA - GO | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003536017| 1| 258060| 1 |08.01.2024|2652/AA|52240100181221000103570010002580601003658981| 57,606 |TO |000148414|55 |31.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265425 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198485| 1| 13.176,310 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202475|DOB0NSL000| | 13.176,31 | 12,00 | 1.796,77 | BRL | 41624| 1 |19.12.2024|2652/AA|51241200181221000707570010000416241004248120|NOVA MUTUM - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003535587| 1| 35092| 1 |03.01.2024|2652/AA|51240100181221000707570010000350921003654480| 56,180 |TO |000228828|101|23.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265424 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198486| 1| 2.376,300 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202476|DOB0NSL000| | 2.376,30 | 12,00 | 324,04 | BRL | 41623| 1 |19.12.2024|2652/AA|51241200181221000707570010000416231004248092|NOVA MUTUM - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003535584| 2| 35085| 1 |03.01.2024|2652/AA|51240100181221000707570010000350851003653870| 55,210 |TO |000228784|101|21.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265423 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198487| 1| 2.551,300 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202477|DOB0NSL000| | 2.551,30 | 12,00 | 347,90 | BRL | 277761| 1 |19.12.2024|2652/AA|52241200181221000103570010002777611004248064|QUIRINOPOLIS - GO | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003535481| 1| 257882| 1 |03.01.2024|2652/AA|52240100181221000103570010002578821003654044| 59,406 |TO |000137039| 1 |31.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265422 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198488| 1| 15.935,200 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202478|DOB0NSL000| | 15.935,20 | 12,00 | 2.172,98 | BRL | 41622| 1 |19.12.2024|2652/AA|51241200181221000707570010000416221004248036|NOVA MUTUM - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003534963| 1| 35070| 1 |02.01.2024|2652/AA|51240100181221000707570010000350701003653185| 55,260 |TO |000228719|101|21.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265421 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198489| 1| 4.154,210 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202479|DOB0NSL000| | 4.154,21 | 12,00 | 566,48 | BRL | 41621| 1 |19.12.2024|2652/AA|51241200181221000707570010000416211004248004|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003533020| 1| 34978| 1 |28.12.2023|2652/AA|51231200181221000707570010000349781003644507| 56,060 |TO |000434019| |11.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265420 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198490| 1| 1.784,130 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202480|DOB0NSL000| | 1.784,13 | 12,00 | 243,29 | BRL | 41620| 1 |19.12.2024|2652/AA|51241200181221000707570010000416201004247957|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003533016| 1| 34986| 1 |28.12.2023|2652/AA|51231200181221000707570010000349861003645300| 54,991 |TO |000434046| |19.01.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265419 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198491| 1| 3.818,880 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202481|DOB0NSL000| | 3.818,88 | 12,00 | 520,76 | BRL | 277752| 1 |19.12.2024|2652/AA|52241200181221000103570010002777521004247905|PORANGATU - GO | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003532813| 1| 257686| 1 |28.12.2023|2652/AA|52231200181221000103570010002576861003645200| 54,956 |TO |000028627| 3 |19.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265418 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198492| 1| 1.138,520 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202482|DOB0NSL000| | 1.138,52 | 12,00 | 155,25 | BRL | 41619| 1 |19.12.2024|2652/AA|51241200181221000707570010000416191004247867|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003532803| 1| 35019| 1 |29.12.2023|2652/AA|51231200181221000707570010000350191003647659| 55,863 |TO |000434106| |11.01.2024| Pago | 02 | |5149| BALIS |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |265417 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198493| 1| 18.556,630 | Processo 1880 aprova a sobrestadia prevista pela lei 11442/2007. |5000202483|DOB0NSL000| | 18.556,63 | 12,00 | 2.530,45 | BRL | 41618| 1 |19.12.2024|2652/AA|51241200181221000707570010000416181004247800|LUCAS DO RIO VERDE - MT | SAO LUIS - MA |12.11.2024|12.11.2024| XMD8 |6003532028| 1| 34926| 1 |27.12.2023|2652/AA|51231200181221000707570010000349261003640742| 55,152 |TO |000433929| |22.01.2024| Pago | 02 | |5324| BAMAB |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |265416 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198494| 1| 13.525,790 | Processo 1883 aprova a sobrestadia prevista pela lei 11442/2007. |5000202484|DOB0NSL002| | 13.525,79 | 7,00 | 1.018,07 | BRL | 7700| 1 |21.11.2024|2652/AA|31241100181221000456570010000077001004201740|FRUTAL - MG | MARABA - PA |12.11.2024|12.11.2024| XMD8 |6003549586| 1| 6843| 1 |09.01.2024|2652/AA|31240100181221000456570010000068431003661824| 59,418 |TO |000167377|14 |09.02.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265415 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198495| 1| 6.893,950 | Processo 1883 aprova a sobrestadia prevista pela lei 11442/2007. |5000202485|DOB0NSL002| | 6.893,95 | 12,00 | 940,08 | BRL | 276471| 1 |21.11.2024|2652/AA|52241100181221000103570010002764711004201680|EDEIA - GO | MARABA - PA |12.11.2024|12.11.2024| XMD8 |6003547101| 1| 258101| 1 |08.01.2024|2652/AA|52240100181221000103570010002581011003659800| 58,481 |TO |000148421|55 |31.01.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265414 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198496| 1| 2.014,530 | Processo 1883 aprova a sobrestadia prevista pela lei 11442/2007. |5000202486|DOB0NSL002| | 2.014,53 | 0,00 | 0,00 | BRL | 10307| 1 |21.11.2024|1652/AA|15241100181221000880570010000103071004201660|ULIANOPOLIS - PA | MARABA - PA |12.11.2024|12.11.2024| XMD8 |6003547012| 1| 8429| 1 |16.01.2024|1652/AA|15240100181221000880570010000084291003670243| 59,430 |TO |000070905| 1 |31.01.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |265413 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198497| 1| 1.273,480 | Processo 1883 aprova a sobrestadia prevista pela lei 11442/2007. |5000202487|DOB0NSL002| | 1.273,48 | 0,00 | 0,00 | BRL | 10305| 1 |21.11.2024|1652/AA|15241100181221000880570010000103051004201622|ULIANOPOLIS - PA | MARABA - PA |12.11.2024|12.11.2024| XMD8 |6003544078| 1| 8431| 1 |16.01.2024|1652/AA|15240100181221000880570010000084311003671655| 59,400 |TO |000070921| 1 |31.01.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265412 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198498| 1| 216,580 | Processo 1883 aprova a sobrestadia prevista pela lei 11442/2007. |5000202488|DOB0NSL002| | 216,58 | 12,00 | 29,53 | BRL | 276466| 1 |21.11.2024|2652/AA|52241100181221000103570010002764661004201574|URUACU - GO | MARABA - PA |12.11.2024|12.11.2024| XMD8 |6003537571| 1| 257443| 1 |26.12.2023|2652/AA|52231200181221000103570010002574431003638370| 56,059 |TO |000037757| 1 |15.01.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |265411 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198499| 1| 5.512,290 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202489|DOB0NFO004| | 5.512,29 | 12,00 | 751,68 | BRL | 34715| 1 |21.11.2024|2652/AA|29241100181221000537570010000347151004201567|IRAQUARA - BA | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003551881| 1| 32757| 1 |24.01.2024|2652/AA|29240100181221000537570010000327571003682632| 55,017 |TO |000184539| 1 |11.02.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |265410 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198500| 1| 2.780,470 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202490|DOB0NFO004| | 2.780,47 | 12,00 | 379,16 | BRL | 276463| 1 |21.11.2024|2652/AA|52241100181221000103570010002764631004201548|CACHOEIRA DOURADA - GO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003550231| 1| 258672| 1 |17.01.2024|2652/AA|52240100181221000103570010002586721003672996| 56,402 |TO |000110520| 2 |15.02.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |265409 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198501| 1| 12.573,940 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202491|DOB0NFO004| | 12.573,94 | 12,00 | 1.714,63 | BRL | 18163| 1 |21.11.2024|2652/AA|17241100181221001002570010000181631004201525|PEDRO AFONSO - TO | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003549499| 1| 16484| 1 |25.01.2024|2652/AA|17240100181221001002570010000164841003685434| 59,496 |TO |000069659| 1 |11.02.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |265408 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198502| 1| 3.655,780 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202492|DOB0NFO004| | 3.655,78 | 12,00 | 498,52 | BRL | 34714| 1 |21.11.2024|2652/AA|29241100181221000537570010000347141004201500|IRAQUARA - BA | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003549246| 1| 32730| 1 |18.01.2024|2652/AA|29240100181221000537570010000327301003675373| 54,956 |TO |000184264| 1 |09.02.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |265407 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198503| 1| 2.882,060 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202493|DOB0NFO004| | 2.882,06 | 12,00 | 393,01 | BRL | 34713| 1 |21.11.2024|2652/AA|29241100181221000537570010000347131004201490|IRAQUARA - BA | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003548307| 1| 32728| 1 |18.01.2024|2652/AA|29240100181221000537570010000327281003675014| 54,956 |TO |000184249| 1 |31.01.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |265406 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198504| 1| 6.257,390 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202494|DOB0NFO004| | 6.257,39 | 12,00 | 853,28 | BRL | 34712| 1 |21.11.2024|2652/AA|29241100181221000537570010000347121004201476|IRAQUARA - BA | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003547629| 1| 32722| 1 |17.01.2024|2652/AA|29240100181221000537570010000327221003673778| 54,917 |TO |000184214| 1 |31.01.2024| Pago | 02 | |5323| BETER |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |265405 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198505| 1| 3.399,350 | Processo 1884 aprova a sobrestadia prevista pela lei 11442/2007. |5000202495|DOB0NFO004| | 3.399,35 | 12,00 | 463,55 | BRL | 34711| 1 |21.11.2024|2652/AA|29241100181221000537570010000347111004201460|IRAQUARA - BA | TERESINA - PI |12.11.2024|12.11.2024| XMD8 |6003547574| 1| 32694| 1 |11.01.2024|2652/AA|29240100181221000537570010000326941003665167| 55,100 |TO |000183825| 1 |31.01.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265502 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198510| 1| 6.179,030 | Processo 1759 aprova a sobrestadia prevista pela lei 11442/2007. |5000202500|DOB0TPV000| | 6.179,03 | 12,00 | 842,60 | BRL | 23385| 1 |10.01.2025|2652/AA|51250184600378001007570010000233851000233850|BARRA DO BUGRES - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003697030| 1| 22845| 1 |18.09.2024|2652/AA|51240984600378001007570010000228451000228451| 59,208 |TO |000147052| 2 |30.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265501 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198511| 1| 1.051,490 | Processo 1759 aprova a sobrestadia prevista pela lei 11442/2007. |5000202501|DOB0TPV000| | 1.051,49 | 12,00 | 143,39 | BRL | 23378| 1 |10.01.2025|2652/AA|51250184600378001007570010000233781000233782|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003686779| 1| 22801| 1 |06.09.2024|2652/AA|51240984600378001007570010000228011000228015| 58,439 |TO |000457282| |21.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265500 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198512| 1| 1.000,580 | Processo 1759 aprova a sobrestadia prevista pela lei 11442/2007. |5000202502|DOB0TPV000| | 1.000,58 | 12,00 | 136,44 | BRL | 23377| 1 |10.01.2025|2652/AA|51250184600378001007570010000233771000233777|NOVA MARILANDIA - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003686747| 1| 22800| 1 |06.09.2024|2652/AA|51240984600378001007570010000228001000228000| 58,156 |TO |000032482| 1 |21.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265499 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198513| 1| 1.467,660 | Processo 1759 aprova a sobrestadia prevista pela lei 11442/2007. |5000202503|DOB0TPV000| | 1.467,66 | 12,00 | 200,14 | BRL | 23376| 1 |10.01.2025|2652/AA|51250184600378001007570010000233761000233761|NOVA MARILANDIA - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003685487| 1| 22791| 1 |04.09.2024|2652/AA|51240984600378001007570010000227911000227916| 58,327 |TO |000032459| 1 |21.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265498 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198514| 1| 2.573,850 | Processo 1811 aprova a sobrestadia prevista pela lei 11442/2007. |5000202504|DOB0TPV000| | 2.573,85 | 12,00 | 350,98 | BRL | 23388| 1 |10.01.2025|2652/AA|51250184600378001007570010000233881000233886|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003699848| 1| 22906| 1 |25.09.2024|2652/AA|51240984600378001007570010000229061000229064| 59,430 |TO |000231865| 1 |11.10.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |265497 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198515| 1| 6.278,490 | Processo 1811 aprova a sobrestadia prevista pela lei 11442/2007. |5000202505|DOB0TPV000| | 6.278,49 | 0,00 | 0,00 | BRL | 76204| 1 |10.01.2025|1652/AA|11250184600378000116570010000762041000762046|CACOAL - RO | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003695489| 1| 74317| 1 |20.09.2024|1652/AA|11240984600378000116570010000743171000743175| 57,057 |TO |000005081| 1 |15.10.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265496 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198516| 1| 3.305,690 | Processo 1811 aprova a sobrestadia prevista pela lei 11442/2007. |5000202506|DOB0TPV000| | 3.305,69 | 12,00 | 450,78 | BRL | 23383| 1 |10.01.2025|2652/AA|51250184600378001007570010000233831000233839|BARRA DO BUGRES - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003695005| 1| 22834| 1 |16.09.2024|2652/AA|51240984600378001007570010000228341000228342| 59,400 |TO |000146939| 2 |30.09.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |265495 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198517| 1| 1.037,710 | Processo 1811 aprova a sobrestadia prevista pela lei 11442/2007. |5000202507|DOB0TPV000| | 1.037,71 | 0,00 | 0,00 | BRL | 76203| 1 |10.01.2025|1652/AA|11250184600378000116570010000762031000762030|CACOAL - RO | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003694893| 1| 74285| 1 |19.09.2024|1652/AA|11240984600378000116570010000742851000742858| 57,069 |TO |000005068| 1 |15.10.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |265494 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198518| 1| 2.049,860 | Processo 1811 aprova a sobrestadia prevista pela lei 11442/2007. |5000202508|DOB0TPV000| | 2.049,86 | 0,00 | 0,00 | BRL | 76202| 1 |10.01.2025|1652/AA|11250184600378000116570010000762021000762025|CACOAL - RO | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003694147| 1| 74269| 1 |18.09.2024|1652/AA|11240984600378000116570010000742691000742692| 58,528 |TO |000005056| 1 |15.10.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265493 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198519| 1| 1.754,180 | Processo 1811 aprova a sobrestadia prevista pela lei 11442/2007. |5000202509|DOB0TPV000| | 1.754,18 | 12,00 | 239,21 | BRL | 23384| 1 |10.01.2025|2652/AA|51250184600378001007570010000233841000233844|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003692919| 1| 22840| 1 |17.09.2024|2652/AA|51240984600378001007570010000228401000228404| 59,592 |TO |000231360| 1 |30.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265492 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198520| 1| 1.342,090 | Processo 1811 aprova a sobrestadia prevista pela lei 11442/2007. |5000202510|DOB0TPV000| | 1.342,09 | 12,00 | 183,01 | BRL | 23382| 1 |10.01.2025|2652/AA|51250184600378001007570010000233821000233823|BARRA DO BUGRES - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003691428| 1| 22828| 1 |13.09.2024|2652/AA|51240984600378001007570010000228281000228280| 59,400 |TO |000146898| 2 |30.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265491 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198521| 1| 2.576,100 | Processo 1811 aprova a sobrestadia prevista pela lei 11442/2007. |5000202511|DOB0TPV000| | 2.576,10 | 12,00 | 351,29 | BRL | 23381| 1 |10.01.2025|2652/AA|51250184600378001007570010000233811000233818|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003689726| 1| 22819| 1 |12.09.2024|2652/AA|51240984600378001007570010000228191000228192| 59,592 |TO |000231024| 1 |30.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265490 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198522| 1| 335,520 | Processo 1811 aprova a sobrestadia prevista pela lei 11442/2007. |5000202512|DOB0TPV000| | 335,52 | 12,00 | 45,75 | BRL | 23379| 1 |10.01.2025|2652/AA|51250184600378001007570010000233791000233798|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003688999| 1| 22814| 1 |10.09.2024|2652/AA|51240984600378001007570010000228141000228145| 59,400 |TO |000230890| 1 |21.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265489 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198523| 1| 3.497,100 | Processo 1811 aprova a sobrestadia prevista pela lei 11442/2007. |5000202513|DOB0TPV000| | 3.497,10 | 12,00 | 476,88 | BRL | 23380| 1 |10.01.2025|2652/AA|51250184600378001007570010000233801000233802|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003688595| 1| 22815| 1 |10.09.2024|2652/AA|51240984600378001007570010000228151000228150| 59,502 |TO |000230901| 1 |21.09.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265488 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198524| 1| 1.310,420 | Processo 1904 aprova a sobrestadia prevista pela lei 11442/2007. |5000202514|DOB0TPV000| | 1.310,42 | 12,00 | 178,69 | BRL | 23375| 1 |10.01.2025|2652/AA|51250184600378001007570010000233751000233756|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003567698| 1| 21827| 1 |24.02.2024|2652/AA|51240284600378001007570010000218271000218270| 59,670 |TO |000147141| 1 |11.03.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |265487 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198525| 1| 14.586,880 | Processo 1904 aprova a sobrestadia prevista pela lei 11442/2007. |5000202515|DOB0TPV000| | 14.586,88 | 0,00 | 0,00 | BRL | 76201| 1 |10.01.2025|1652/AA|11250184600378000116570010000762011000762010|CACOAL - RO | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003565621| 1| 70541| 1 |15.02.2024|1652/AA|11240284600378000116570010000705411000705411| 58,593 |TO |000003072| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265486 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198526| 1| 775,490 | Processo 1904 aprova a sobrestadia prevista pela lei 11442/2007. |5000202516|DOB0TPV000| | 775,49 | 12,00 | 105,75 | BRL | 23374| 1 |10.01.2025|2652/AA|51250184600378001007570010000233741000233740|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003562752| 1| 21771| 1 |12.02.2024|2652/AA|51240284600378001007570010000217711000217713| 58,466 |TO |000436976| |29.02.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265485 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198527| 1| 15.129,590 | Processo 1904 aprova a sobrestadia prevista pela lei 11442/2007. |5000202517|DOB0TPV000| | 15.129,59 | 12,00 | 2.063,13 | BRL | 23373| 1 |10.01.2025|2652/AA|51250184600378001007570010000233731000233735|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003557904| 1| 21735| 1 |05.02.2024|2652/AA|51240284600378001007570010000217351000217350| 59,508 |TO |000145506| 1 |21.02.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265484 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198528| 1| 2.846,920 | Processo 1904 aprova a sobrestadia prevista pela lei 11442/2007. |5000202518|DOB0TPV000| | 2.846,92 | 12,00 | 388,22 | BRL | 23371| 1 |10.01.2025|2652/AA|51250184600378001007570010000233711000233714|NOVA MUTUM - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003555857| 1| 21732| 1 |05.02.2024|2652/AA|51240284600378001007570010000217321000217324| 57,140 |TO |000231851|101|21.02.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |265483 | 005 |COMPL.ESTADIA COLETA| AP |12.11.2024|5000198529| 1| 2.170,510 | Processo 1904 aprova a sobrestadia prevista pela lei 11442/2007. |5000202519|DOB0TPV000| | 2.170,51 | 12,00 | 295,98 | BRL | 23372| 1 |10.01.2025|2652/AA|51250184600378001007570010000233721000233720|NOVA MUTUM - MT | PORTO VELHO - RO |12.11.2024|12.11.2024| XMD8 |6003555495| 1| 21733| 1 |05.02.2024|2652/AA|51240284600378001007570010000217331000217330| 58,580 |TO |000231860|101|21.02.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |265874 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198536| 1| 17.882,860 | E-MAIL GTRANSP 12.11.2024: SOBRESTADIA CARREGAMENTO- USINA BINATURAL X BAMAC -B100 - ALEXANDRE BEZERRA X PARANÁ. |5000202378|DOB0NMA008| | 17.882,86 | 12,00 | 2.438,57 | BRL | 86526| 3 |13.11.2024|2652/AA|29241116066888000103570030000865261000865268|SIMOES FILHO - BA | MACEIO - AL |13.11.2024|13.11.2024| ZPC9 |6003640255| 1| 76384| 3 |18.06.2024|2652/AA|29240616066888000103570030000763841000763842| 57,149 |TO |000021276| 1 |30.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265556 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198550| 1| 964,650 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202532|DOB0OPL000| | 964,65 | 18,00 | 211,75 | BRL | 182857| 1 |14.11.2024|2923/AA|35241114809173000321570010001828571005387859|FRUTAL - MG | UBERABA - MG |13.11.2024|13.11.2024| ZCQN |6003679105| 1| 176604| 1 |21.08.2024|2923/AA|35240814809173000321570010001766041005291358| 8,679 |TO |000186650|14 |11.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265555 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198551| 1| 2.271,460 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202533|DOB0OGO007| | 2.271,46 | 12,00 | 309,74 | BRL | 182856| 1 |14.11.2024|2652/AA|35241114809173000321570010001828561005387843|SAO SIMAO - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003679028| 1| 176559| 1 |21.08.2024|2652/AA|35240814809173000321570010001765591005290427| 57,006 |TO |000401928| 1 |11.09.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265554 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198552| 1| 2.151,660 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202534|DOB0OPL006| | 2.151,66 | 0,00 | 0,00 | BRL | 182854| 1 |14.11.2024|1923/AA|35241114809173000321570010001828541005387822|FRUTAL - MG | UBERABA - MG |13.11.2024|13.11.2024| ZCQN |6003678736| 1| 176272| 1 |16.08.2024|1923/AA|35240814809173000321570010001762721005285984| 7,618 |TO |000186214|14 |31.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265553 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198553| 1| 7.798,960 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202535|DOB0OGO007| | 7.798,96 | 12,00 | 1.063,49 | BRL | 182852| 1 |14.11.2024|2652/AA|35241114809173000321570010001828521005387801|RONDONOPOLIS - MT | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003678693| 1| 176500| 1 |20.08.2024|2652/AA|35240814809173000321570010001765001005289588| 57,110 |TO |000169187|10 |31.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265552 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198554| 1| 4.771,620 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202536|DOB0OGO007| | 4.771,62 | 12,00 | 650,68 | BRL | 182847| 1 |14.11.2024|2652/AA|35241114809173000321570010001828471005387755|SAO SIMAO - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003677314| 2| 176582| 1 |21.08.2024|2652/AA|35240814809173000321570010001765821005290824| 56,983 |TO |000401944| 1 |11.09.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265551 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198555| 1| 2.391,330 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202537|DOB0OPL006| | 2.391,33 | 12,00 | 326,09 | BRL | 182845| 1 |14.11.2024|2652/AA|35241114809173000321570010001828451005387734|SAO SIMAO - GO | UBERABA - MG |13.11.2024|13.11.2024| ZCQN |6003677040| 1| 176285| 1 |16.08.2024|2652/AA|35240814809173000321570010001762851005286385| 3,863 |TO |000401644| 1 |31.08.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265550 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198556| 1| 1.131,240 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202538|DOB0OPL006| | 1.131,24 | 12,00 | 154,26 | BRL | 182844| 1 |14.11.2024|2652/AA|35241114809173000321570010001828441005387729|SAO SIMAO - GO | UBERABA - MG |13.11.2024|13.11.2024| ZCQN |6003676057| 1| 176041| 1 |14.08.2024|2652/AA|35240814809173000321570010001760411005282198| 57,109 |TO |000401389| 1 |31.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265549 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198557| 1| 2.172,920 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202539|DOB0OGO007| | 2.172,92 | 12,00 | 296,31 | BRL | 182842| 1 |14.11.2024|2652/AA|35241114809173000321570010001828421005387708|SAO SIMAO - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003675934| 1| 176239| 1 |16.08.2024|2652/AA|35240814809173000321570010001762391005285467| 36,778 |TO |000401575| 1 |31.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265548 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198558| 1| 3.479,360 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202540|DOB0OGO007| | 3.479,36 | 12,00 | 474,46 | BRL | 182840| 1 |14.11.2024|2652/AA|35241114809173000321570010001828401005387681|SAO SIMAO - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003675325| 1| 176035| 1 |14.08.2024|2652/AA|35240814809173000321570010001760351005282131| 57,155 |TO |000401387| 1 |31.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265547 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198559| 1| 2.307,780 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202541|DOB0OGO007| | 2.307,78 | 0,00 | 0,00 | BRL | 182838| 1 |14.11.2024|1923/AA|35241114809173000321570010001828381005387667|FRUTAL - MG | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003675318| 1| 176140| 1 |15.08.2024|1923/AA|35240814809173000321570010001761401005283753| 59,808 |TO |000186070|14 |31.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265546 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198560| 1| 1.399,110 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202542|DOB0OGO007| | 1.399,11 | 0,00 | 0,00 | BRL | 182836| 1 |14.11.2024|1923/AA|35241114809173000321570010001828361005387646|FRUTAL - MG | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003675296| 1| 176127| 1 |15.08.2024|1923/AA|35240814809173000321570010001761271005283620| 58,841 |TO |000186053|14 |31.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265545 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198561| 1| 3.222,670 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202543|DOB0OGO007| | 3.222,67 | 0,00 | 0,00 | BRL | 182834| 1 |14.11.2024|1923/AA|35241114809173000321570010001828341005387625|FRUTAL - MG | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003675294| 1| 176093| 1 |14.08.2024|1923/AA|35240814809173000321570010001760931005283034| 58,841 |TO |000185979|14 |31.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265544 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198562| 1| 1.135,920 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202544|DOB0OGO007| | 1.135,92 | 0,00 | 0,00 | BRL | 182833| 1 |14.11.2024|1923/AA|35241114809173000321570010001828331005387610|FRUTAL - MG | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003675292| 1| 176095| 1 |14.08.2024|1923/AA|35240814809173000321570010001760951005283055| 57,345 |TO |000185990|14 |31.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265543 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198563| 1| 3.342,820 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202545|DOB0OGO007| | 3.342,82 | 0,00 | 0,00 | BRL | 182830| 1 |14.11.2024|1652/AA|35241114809173000321570010001828301005387588|ITUIUTABA - MG | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003675291| 1| 176097| 1 |14.08.2024|1652/AA|35240814809173000321570010001760971005283130| 59,744 |TO |000153631|55 |31.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265542 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198564| 1| 952,330 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202546|DOB0OGO007| | 952,33 | 12,00 | 129,86 | BRL | 182828| 1 |14.11.2024|2652/AA|35241114809173000321570010001828281005387563|SAO SIMAO - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003674733| 1| 175952| 1 |13.08.2024|2652/AA|35240814809173000321570010001759521005280452| 36,748 |TO |000401322| 1 |31.08.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265541 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198565| 1| 1.644,400 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202547|DOB0OPL006| | 1.644,40 | 12,00 | 224,24 | BRL | 182825| 1 |14.11.2024|2652/AA|35241114809173000321570010001828251005387537|RONDONOPOLIS - MT | UBERABA - MG |13.11.2024|13.11.2024| ZCQN |6003672522| 1| 175588| 1 |09.08.2024|2652/AA|35240814809173000321570010001755881005275336| 57,066 |TO |000168836|10 |21.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265540 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198566| 1| 3.870,880 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202548|DOB0OGO007| | 3.870,88 | 12,00 | 527,85 | BRL | 182823| 1 |14.11.2024|2652/AA|35241114809173000321570010001828231005387516|SAO SIMAO - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003672223| 1| 175567| 1 |08.08.2024|2652/AA|35240814809173000321570010001755671005274526| 56,850 |TO |000401000| 1 |21.08.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265539 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198567| 1| 1.035,170 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202549|DOB0OPL006| | 1.035,17 | 12,00 | 141,16 | BRL | 182821| 1 |14.11.2024|2652/AA|35241114809173000321570010001828211005387490|SAO SIMAO - GO | UBERABA - MG |13.11.2024|13.11.2024| ZCQN |6003671516| 1| 175525| 1 |08.08.2024|2652/AA|35240814809173000321570010001755251005274038| 36,652 |TO |000400949| 1 |21.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265538 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198568| 1| 4.578,500 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202550|DOB0OGO007| | 4.578,50 | 0,00 | 0,00 | BRL | 182855| 1 |14.11.2024|1923/AA|35241114809173000321570010001828551005387838|FRUTAL - MG | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003670948| 1| 175693| 1 |10.08.2024|1923/AA|35240814809173000321570010001756931005277083| 39,788 |TO |000185611|14 |21.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265537 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198569| 1| 4.454,260 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202551|DOB0OGO007| | 4.454,26 | 12,00 | 607,40 | BRL | 182853| 1 |14.11.2024|2652/AA|35241114809173000321570010001828531005387817|SAO SIMAO - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003670907| 1| 175380| 1 |06.08.2024|2652/AA|35240814809173000321570010001753801005271404| 5,935 |TO |000400711| 1 |21.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265536 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198570| 1| 2.708,240 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202552|DOB0OGO007| | 2.708,24 | 12,00 | 369,31 | BRL | 182851| 1 |14.11.2024|2652/AA|35241114809173000321570010001828511005387790|SAO SIMAO - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003668795| 1| 175257| 1 |05.08.2024|2652/AA|35240814809173000321570010001752571005269805| 36,652 |TO |000400596| 1 |21.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265535 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198571| 1| 1.623,610 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202553|DOB0OGO007| | 1.623,61 | 0,00 | 0,00 | BRL | 182849| 1 |14.11.2024|1652/AA|35241114809173000321570010001828491005387776|CAPINOPOLIS - MG | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003668783| 1| 175462| 1 |07.08.2024|1652/AA|35240814809173000321570010001754621005273072| 59,580 |TO |000032896| 1 |21.08.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265534 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198572| 1| 994,810 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202554|DOB0OPL006| | 994,81 | 12,00 | 135,66 | BRL | 182848| 1 |14.11.2024|2652/AA|35241114809173000321570010001828481005387760|SAO SIMAO - GO | UBERABA - MG |13.11.2024|13.11.2024| ZCQN |6003667935| 1| 175100| 1 |02.08.2024|2652/AA|35240814809173000321570010001751001005267375| 36,763 |TO |000400360| 1 |21.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265533 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198573| 1| 3.937,470 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202555|DOB0OGO007| | 3.937,47 | 12,00 | 536,93 | BRL | 182846| 1 |14.11.2024|2652/AA|35241114809173000321570010001828461005387740|SAO SIMAO - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003667805| 1| 175120| 1 |02.08.2024|2652/AA|35240814809173000321570010001751201005267572| 57,092 |TO |000400369| 1 |21.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265532 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198574| 1| 3.301,550 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202556|DOB0OGO007| | 3.301,55 | 0,00 | 0,00 | BRL | 182843| 1 |14.11.2024|1652/AA|35241114809173000321570010001828431005387713|ARAPORA - MG | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003667138| 1| 175030| 1 |01.08.2024|1652/AA|35240814809173000321570010001750301005266127| 37,643 |TO |000153550| 1 |21.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265531 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198575| 1| 1.533,720 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202557|DOB0OGO007| | 1.533,72 | 12,00 | 209,14 | BRL | 182841| 1 |14.11.2024|2652/AA|35241114809173000321570010001828411005387697|SAO SIMAO - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003666736| 1| 175282| 1 |05.08.2024|2652/AA|35240814809173000321570010001752821005270121| 56,919 |TO |000400607| 1 |21.08.2024| Pago | 02 | |5295| AIRIB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265530 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198576| 1| 1.747,270 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202558|DOB0OGO007| | 1.747,27 | 12,00 | 238,26 | BRL | 182839| 1 |14.11.2024|6659/AA|35241114809173000321570010001828391005387672|RIBEIRAO PRETO - SP | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |1005659845| 1| 177292| 1 |30.08.2024|6659/AA|35240814809173000321570010001772921005304030| 32,161 |TO |001298810| |11.09.2024| Pago | 02 | |5295| AIRIB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265524 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198577| 1| 520,590 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202559|DOB0OGO007| | 520,59 | 12,00 | 70,99 | BRL | 182837| 1 |14.11.2024|6659/AA|35241114809173000321570010001828371005387651|RIBEIRAO PRETO - SP | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |1005659600| 1| 177266| 1 |30.08.2024|6659/AA|35240814809173000321570010001772661005303777| 48,240 |TO |001298651| |11.09.2024| Pago | 02 | |5295| AIRIB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265523 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198578| 1| 1.770,170 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202560|DOB0OGO007| | 1.770,17 | 12,00 | 241,39 | BRL | 182835| 1 |14.11.2024|6659/AA|35241114809173000321570010001828351005387630|RIBEIRAO PRETO - SP | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |1005658096| 1| 177039| 1 |27.08.2024|6659/AA|35240814809173000321570010001770391005299348| 48,370 |TO |001298214| |11.09.2024| Pago | 02 | |5295| AIRIB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265522 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198579| 1| 1.935,050 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202561|DOB0OGO007| | 1.935,05 | 12,00 | 263,87 | BRL | 182832| 1 |14.11.2024|6659/AA|35241114809173000321570010001828321005387604|RIBEIRAO PRETO - SP | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |1005658076| 1| 177046| 1 |27.08.2024|6659/AA|35240814809173000321570010001770461005299415| 48,346 |TO |001298215| |11.09.2024| Pago | 02 | |5295| AIRIB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265521 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198580| 1| 2.493,810 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202562|DOB0OGO007| | 2.493,81 | 12,00 | 340,07 | BRL | 182831| 1 |14.11.2024|6659/AA|35241114809173000321570010001828311005387593|RIBEIRAO PRETO - SP | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |1005658070| 1| 177042| 1 |27.08.2024|6659/AA|35240814809173000321570010001770421005299378| 48,370 |TO |001298216| |11.09.2024| Pago | 02 | |5295| AIRIB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|265520 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198581| 1| 1.842,050 | Processo 1891 aprova a sobrestadia prevista pela lei 11442/2007. |5000202563|DOB0OGO007| | 1.842,05 | 12,00 | 251,19 | BRL | 182829| 1 |14.11.2024|6659/AA|35241114809173000321570010001828291005387579|RIBEIRAO PRETO - SP | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |1005658069| 1| 177032| 1 |27.08.2024|6659/AA|35240814809173000321570010001770321005299061| 48,375 |TO |001298187| |11.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265618 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198582| 1| 285,980 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202564|DOB0ODF000| | 285,98 | 12,00 | 39,00 | BRL | 3547| 1 |18.11.2024|2652/AA|31241147387929000189570010000035471766228969|GOIATUBA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003688235| 1| 2209| 1 |09.09.2024|2652/AA|31240947387929000189570010000022091125738907| 59,590 |TO |000112038| 1 |09.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265612 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198583| 1| 4.539,700 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202565|DOB0ODF000| | 4.539,70 | 12,00 | 619,05 | BRL | 3550| 1 |18.11.2024|2652/AA|31241147387929000189570010000035501711915021|APORE - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003690004| 1| 2289| 1 |12.09.2024|2652/AA|31240947387929000189570010000022891850062451| 59,566 |TO |000014013| 1 |12.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265610 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198584| 1| 225,180 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202566|DOB0ODF000| | 225,18 | 12,00 | 30,71 | BRL | 3548| 1 |18.11.2024|2652/AA|31241147387929000189570010000035481282612210|GOIATUBA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003688341| 1| 2210| 1 |09.09.2024|2652/AA|31240947387929000189570010000022101321260047| 59,690 |TO |000112041| 1 |09.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265607 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198585| 1| 1.022,330 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202567|DOB0ODF000| | 1.022,33 | 12,00 | 139,41 | BRL | 3562| 1 |18.11.2024|2652/AA|31241147387929000189570010000035621451282297|GOIATUBA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003695158| 1| 2356| 1 |17.09.2024|2652/AA|31240947387929000189570010000023561083709551| 59,377 |TO |000112264| 1 |17.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265606 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198586| 1| 1.206,980 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202568|DOB0ODF000| | 1.206,98 | 12,00 | 164,59 | BRL | 3561| 1 |18.11.2024|2652/AA|31241147387929000189570010000035611683736257|CACHOEIRA DOURADA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003694821| 1| 2389| 1 |18.09.2024|2652/AA|31240947387929000189570010000023891080605616| 59,000 |TO |000117719| 2 |18.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265604 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198587| 1| 1.551,510 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202569|DOB0ODF000| | 1.551,51 | 12,00 | 211,57 | BRL | 3559| 1 |18.11.2024|2652/AA|31241147387929000189570010000035591284336400|GOIATUBA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003694705| 1| 2358| 1 |17.09.2024|2652/AA|31240947387929000189570010000023581296690577| 59,382 |TO |000112269| 1 |17.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265603 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198588| 1| 7.190,100 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202570|DOB0ODF000| | 7.190,10 | 12,00 | 980,47 | BRL | 3558| 1 |18.11.2024|2652/AA|31241147387929000189570010000035581134255947|GOIATUBA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003694686| 1| 2406| 1 |19.09.2024|2652/AA|31240947387929000189570010000024061359699974| 59,333 |TO |000112357| 1 |19.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265625 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198589| 1| 1.234,690 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202571|DOB0LBE009| | 1.234,69 | 0,00 | 0,00 | BRL | 3539| 1 |18.11.2024|5659/AA|31241147387929000189570010000035391655304746|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005669612| 1| 2348| 1 |17.09.2024|5659/AA|31240947387929000189570010000023481166013064| 50,388 |TO |004428744| |17.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265622 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198590| 1| 93,510 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202572|DOB0LBE009| | 93,51 | 0,00 | 0,00 | BRL | 3536| 1 |18.11.2024|5659/AA|31241147387929000189570010000035361136173134|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005668241| 1| 2323| 1 |13.09.2024|5659/AA|31240947387929000189570010000023231815315679| 50,462 |TO |004426552| |13.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265620 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198591| 1| 1.132,860 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202573|DOB0LBE004| | 1.132,86 | 0,00 | 0,00 | BRL | 3534| 1 |18.11.2024|5659/AA|31241147387929000189570010000035341470613738|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005667216| 1| 2275| 1 |12.09.2024|5659/AA|31240947387929000189570010000022751355357617| 51,782 |TO |004424818| |12.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265619 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198592| 1| 478,990 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202574|DOB0LBE004| | 478,99 | 0,00 | 0,00 | BRL | 3533| 1 |18.11.2024|5659/AA|31241147387929000189570010000035331639750334|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005667156| 1| 2273| 1 |11.09.2024|5659/AA|31240947387929000189570010000022731624453372| 50,066 |TO |004424413| |11.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265613 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198594| 1| 1.429,910 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202576|DOB0LBE000| | 1.429,91 | 12,00 | 194,99 | BRL | 3551| 1 |18.11.2024|2923/AA|31241147387929000189570010000035511881078012|GUAIRA - SP | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003692982| 1| 2284| 1 |12.09.2024|2923/AA|31240947387929000189570010000022841799121615| 41,223 |TO |000469945| 1 |12.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265605 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198595| 1| 1.053,710 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202577|DOB0LBE000| | 1.053,71 | 12,00 | 143,69 | BRL | 3560| 1 |18.11.2024|2652/AA|31241147387929000189570010000035601445192791|SAO SIMAO - GO | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003694758| 1| 2400| 1 |19.09.2024|2652/AA|31240947387929000189570010000024001625271191| 56,919 |TO |000403831| 1 |19.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265602 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198596| 1| 1.471,520 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202578|DOB0LBE000| | 1.471,52 | 12,00 | 200,66 | BRL | 3554| 1 |18.11.2024|2652/AA|31241147387929000189570010000035541713294058|TRES LAGOAS - MS | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003694480| 1| 2363| 1 |17.09.2024|2652/AA|31240947387929000189570010000023631706903249| 55,969 |TO |000567608|50 |17.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265601 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198597| 1| 1.190,000 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202579|DOB0LBE000| | 1.190,00 | 12,00 | 162,27 | BRL | 3553| 1 |18.11.2024|2652/AA|31241147387929000189570010000035531133251674|ANAPOLIS - GO | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003693933| 1| 2384| 1 |18.09.2024|2652/AA|31240947387929000189570010000023841166974761| 57,606 |TO |000568502| 1 |18.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265600 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198598| 1| 3.427,290 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202580|DOB0LBE000| | 3.427,29 | 0,00 | 0,00 | BRL | 3552| 1 |18.11.2024|1652/AA|31241147387929000189570010000035521830095960|LIMEIRA DO OESTE - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003693183| 1| 2352| 1 |17.09.2024|1652/AA|31240947387929000189570010000023521915383120| 59,472 |TO |000083651| 1 |17.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265599 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198599| 1| 9.159,080 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202581|DOB0LBE004| | 9.159,08 | 0,00 | 0,00 | BRL | 3532| 1 |18.11.2024|5659/AA|31241147387929000189570010000035321304146926|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005667072| 1| 2270| 1 |11.09.2024|5659/AA|31240947387929000189570010000022701035456790| 44,089 |TO |004424411| |11.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265598 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198600| 1| 748,070 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202582|DOB0LBE004| | 748,07 | 0,00 | 0,00 | BRL | 3531| 1 |18.11.2024|5659/AA|31241147387929000189570010000035311133443495|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005667051| 1| 2265| 1 |11.09.2024|5659/AA|31240947387929000189570010000022651137453324| 50,046 |TO |004424375| |11.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265597 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198601| 1| 6.284,070 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202583|DOB0LBE004| | 6.284,07 | 0,00 | 0,00 | BRL | 3530| 1 |18.11.2024|5659/AA|31241147387929000189570010000035301805886049|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005667022| 1| 2266| 1 |11.09.2024|5659/AA|31240947387929000189570010000022661556717344| 44,048 |TO |004424390| |11.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265596 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198602| 1| 5.111,280 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202584|DOB0LBE009| | 5.111,28 | 0,00 | 0,00 | BRL | 3527| 1 |18.11.2024|5659/AA|31241147387929000189570010000035271124113531|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005666976| 1| 2258| 1 |11.09.2024|5659/AA|31240947387929000189570010000022581173140948| 48,129 |TO |004424185| |11.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265592 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198603| 1| 502,120 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202585|DOB0LBE009| | 502,12 | 0,00 | 0,00 | BRL | 3524| 1 |18.11.2024|5659/AA|31241147387929000189570010000035241486581940|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005665992| 1| 2222| 1 |10.09.2024|5659/AA|31240947387929000189570010000022221260113890| 52,074 |TO |004422870| |10.09.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |265608 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198604| 1| 10.831,810 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202586|DOB0LBE009| | 10.831,81 | 12,00 | 1.477,06 | BRL | 3563| 1 |18.11.2024|2923/AA|31241147387929000189570010000035631021039530|ARIRANHA - SP | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003695921| 1| 2306| 1 |13.09.2024|2923/AA|31240947387929000189570010000023061341918261| 54,855 |TO |000677334|14 |13.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265628 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198605| 1| 445,180 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202587|DOB0OGO007| | 445,18 | 12,00 | 60,71 | BRL | 3543| 1 |18.11.2024|6659/AA|31241147387929000189570010000035431620109656|GOIANIA - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |1005670972| 1| 2390| 1 |18.09.2024|6659/AA|31240947387929000189570010000023901704898121| 48,038 |TO |002201085| |18.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265627 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198606| 1| 437,850 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202588|DOB0OGO007| | 437,85 | 12,00 | 59,71 | BRL | 3542| 1 |18.11.2024|6659/AA|31241147387929000189570010000035421287915820|GOIANIA - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |1005670948| 1| 2392| 1 |18.09.2024|6659/AA|31240947387929000189570010000023921513780627| 48,038 |TO |002201093| |18.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265626 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198607| 1| 240,370 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202589|DOB0ODF000| | 240,37 | 12,00 | 32,78 | BRL | 3541| 1 |18.11.2024|6659/AA|31241147387929000189570010000035411821288146|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005670901| 1| 2385| 1 |18.09.2024|6659/AA|31240947387929000189570010000023851088747828| 47,088 |TO |002201054| |18.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265624 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198608| 1| 814,400 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202590|DOB0ODF000| | 814,40 | 12,00 | 111,05 | BRL | 3538| 1 |18.11.2024|6659/AA|31241147387929000189570010000035381153856060|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005668639| 1| 2320| 1 |13.09.2024|6659/AA|31240947387929000189570010000023201272992428| 47,452 |TO |002199928| |13.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265623 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198609| 1| 283,810 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202591|DOB0ODF000| | 283,81 | 12,00 | 38,70 | BRL | 3537| 1 |18.11.2024|6659/AA|31241147387929000189570010000035371888668037|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005668244| 1| 2311| 1 |13.09.2024|6659/AA|31240947387929000189570010000023111331809354| 44,750 |TO |002199862| |13.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265621 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198610| 1| 3.544,610 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202592|DOB0ODF000| | 3.544,61 | 12,00 | 483,36 | BRL | 3535| 1 |18.11.2024|6659/AA|31241147387929000189570010000035351364531402|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005668232| 1| 2318| 1 |13.09.2024|6659/AA|31240947387929000189570010000023181594676062| 47,105 |TO |002199898| |13.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265615 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198611| 1| 357,200 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202593|DOB0OGO007| | 357,20 | 12,00 | 48,71 | BRL | 3545| 1 |18.11.2024|6659/AA|31241147387929000189570010000035451837144180|GOIANIA - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |1005671427| 1| 2416| 1 |19.09.2024|6659/AA|31240947387929000189570010000024161128576466| 49,671 |TO |002201428| |19.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265614 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198612| 1| 233,770 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202594|DOB0OGO007| | 233,77 | 12,00 | 31,88 | BRL | 3544| 1 |18.11.2024|6659/AA|31241147387929000189570010000035441785817522|GOIANIA - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |1005671410| 1| 2417| 1 |19.09.2024|6659/AA|31240947387929000189570010000024171727906150| 49,701 |TO |002201429| |19.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265595 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198613| 1| 532,770 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202595|DOB0ODF000| | 532,77 | 12,00 | 72,65 | BRL | 3526| 1 |18.11.2024|6659/AA|31241147387929000189570010000035261512898172|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005666936| 1| 2257| 1 |11.09.2024|6659/AA|31240947387929000189570010000022571472679671| 47,123 |TO |002199147| |11.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265593 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198614| 1| 172,210 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202596|DOB0ODF000| | 172,21 | 12,00 | 23,48 | BRL | 3528| 1 |18.11.2024|6659/AA|31241147387929000189570010000035281136603633|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005666289| 1| 2238| 1 |10.09.2024|6659/AA|31240947387929000189570010000022381790859074| 47,881 |TO |002198892| |10.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265591 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198615| 1| 381,510 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202597|DOB0ODF000| | 381,51 | 12,00 | 52,02 | BRL | 3523| 1 |18.11.2024|6659/AA|31241147387929000189570010000035231609962175|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005665441| 1| 2206| 1 |09.09.2024|6659/AA|31240947387929000189570010000022061702000200| 49,469 |TO |002198589| |09.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265590 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198616| 1| 113,010 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202598|DOB0ODF000| | 113,01 | 12,00 | 15,41 | BRL | 3522| 1 |18.11.2024|6659/AA|31241147387929000189570010000035221322204626|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005664280| 1| 2203| 1 |09.09.2024|6659/AA|31240947387929000189570010000022031639819292| 47,181 |TO |002198569| |09.09.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |265611 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198617| 1| 1.795,280 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202599|DOB0OGO007| | 1.795,28 | 12,00 | 244,81 | BRL | 3549| 1 |18.11.2024|2652/AA|31241147387929000189570010000035491733459320|SAO SIMAO - GO | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003689614| 1| 2272| 1 |11.09.2024|2652/AA|31240947387929000189570010000022721582233569| 58,432 |TO |000403389| 1 |11.09.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |265609 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198618| 1| 1.795,280 | Processo 1902 aprova a sobrestadia prevista pela lei 11442/2007. |5000202600|DOB0OGO007| | 1.795,28 | 0,00 | 0,00 | BRL | 3564| 1 |18.11.2024|1652/AA|31241147387929000189570010000035641412596213|ITUIUTABA - MG | UBERLANDIA - MG |13.11.2024|13.11.2024| ZCQN |6003696034| 1| 2414| 1 |19.09.2024|1652/AA|31240947387929000189570010000024141119731190| 58,504 |TO |000155124|55 |19.09.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265632 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198619| 1| 6.764,510 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202601|DOB0ODF000| | 6.764,51 | 12,00 | 922,43 | BRL | 3941| 1 |04.12.2024|2652/AA|31241247387929000189570010000039411408859605|CACHOEIRA DOURADA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003639776| 1| 1126| 1 |21.06.2024|2652/AA|31240647387929000189570010000011261389236787| 59,652 |TO |000115303| 2 |21.06.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265807 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198648| 1| 1.975,630 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202638|DOB0ODF000| | 1.975,63 | 12,00 | 269,40 | BRL | 117891| 1 |20.12.2024|2652/AA|31241268539857000118570010001178911160997080|ITUMBIARA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003537529| 1| 115722| 1 |05.01.2024|2652/AA|31240168539857000118570010001157221342613360| 57,577 |TO |000115652|55 |31.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265795 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198649| 1| 5.204,110 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202639|DOB0ODF000| | 5.204,11 | 12,00 | 709,65 | BRL | 117896| 1 |20.12.2024|2652/AA|31241268539857000118570010001178961421239601|ITUMBIARA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003538175| 1| 115724| 1 |05.01.2024|2652/AA|31240168539857000118570010001157241769691380| 58,570 |TO |000115665|55 |31.01.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265652 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198650| 1| 4.227,950 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202602|DOB0ODF000| | 4.227,95 | 12,00 | 576,54 | BRL | 3914| 1 |04.12.2024|2652/AA|31241247387929000189570010000039141130937530|ITUMBIARA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003630869| 1| 910| 1 |07.06.2024|2652/AA|31240647387929000189570010000009101362446402| 61,616 |TO |000155078| 2 |07.06.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265653 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198651| 1| 6.859,080 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202603|DOB0ODF000| | 6.859,08 | 12,00 | 935,33 | BRL | 3915| 1 |04.12.2024|2652/AA|31241247387929000189570010000039151824776503|ITUMBIARA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003631062| 1| 886| 1 |06.06.2024|2652/AA|31240647387929000189570010000008861105225817| 59,628 |TO |000155042| 2 |06.06.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265654 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198652| 1| 7.570,740 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202604|DOB0ODF000| | 7.570,74 | 12,00 | 1.032,37 | BRL | 3916| 1 |04.12.2024|2652/AA|31241247387929000189570010000039161836574720|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003631158| 1| 892| 1 |06.06.2024|2652/AA|31240647387929000189570010000008921906141864| 60,799 |TO |000145427| 1 |06.06.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265657 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198653| 1| 4.135,740 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202605|DOB0ODF000| | 4.135,74 | 12,00 | 563,96 | BRL | 3919| 1 |04.12.2024|2652/AA|31241247387929000189570010000039191236963271|GOIATUBA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003631618| 1| 915| 1 |07.06.2024|2652/AA|31240647387929000189570010000009151566832129| 60,015 |TO |000110887| 1 |07.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265671 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198654| 1| 1.194,460 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202606|DOB0LBE009| | 1.194,46 | 0,00 | 0,00 | BRL | 3901| 1 |04.12.2024|5659/AA|31241247387929000189570010000039011975855636|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005621336| 1| 1133| 1 |21.06.2024|5659/AA|31240647387929000189570010000011331194358497| 48,674 |TO |004361174| |21.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265675 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198655| 1| 541,130 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202607|DOB0LBE004| | 541,13 | 0,00 | 0,00 | BRL | 3905| 1 |04.12.2024|5659/AA|31241247387929000189570010000039051363239607|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005622989| 1| 1174| 1 |26.06.2024|5659/AA|31240647387929000189570010000011741047452351| 51,764 |TO |004364126| |26.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265676 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198656| 1| 1.166,980 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202608|DOB0LBE004| | 1.166,98 | 0,00 | 0,00 | BRL | 3906| 1 |04.12.2024|5659/AA|31241247387929000189570010000039061326694204|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005623452| 1| 1190| 1 |26.06.2024|5659/AA|31240647387929000189570010000011901840806687| 52,717 |TO |004364691| |26.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265677 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198657| 1| 347,320 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202609|DOB0LBE009| | 347,32 | 0,00 | 0,00 | BRL | 3907| 1 |04.12.2024|5659/AA|31241247387929000189570010000039071893014887|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005623481| 1| 1191| 1 |26.06.2024|5659/AA|31240647387929000189570010000011911964017525| 52,930 |TO |004364681| |26.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265680 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198658| 1| 942,720 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202640|DOB0LBE004| | 942,72 | 0,00 | 0,00 | BRL | 3892| 1 |04.12.2024|5659/AA|31241247387929000189570010000038921382743048|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005616740| 1| 1018| 1 |14.06.2024|5659/AA|31240647387929000189570010000010181818737734| 50,215 |TO |004354741| |14.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265684 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198659| 1| 527,960 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202641|DOB0LBE009| | 527,96 | 0,00 | 0,00 | BRL | 3896| 1 |04.12.2024|5659/AA|31241247387929000189570010000038961137098096|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005618608| 1| 1061| 1 |17.06.2024|5659/AA|31240647387929000189570010000010611571735207| 53,158 |TO |004357392| |17.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265685 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198660| 1| 369,450 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202642|DOB0LBE009| | 369,45 | 0,00 | 0,00 | BRL | 3897| 1 |04.12.2024|5659/AA|31241247387929000189570010000038971201729575|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005619432| 1| 1079| 1 |19.06.2024|5659/AA|31240647387929000189570010000010791704439586| 44,392 |TO |004358618| |19.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265686 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198661| 1| 344,260 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202643|DOB0LBE004| | 344,26 | 0,00 | 0,00 | BRL | 3898| 1 |04.12.2024|5659/AA|31241247387929000189570010000038981035122693|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005619970| 1| 1095| 1 |19.06.2024|5659/AA|31240647387929000189570010000010951562678512| 44,365 |TO |004359275| |19.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265687 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198662| 1| 624,830 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202644|DOB0LBE004| | 624,83 | 0,00 | 0,00 | BRL | 3882| 1 |04.12.2024|5659/AA|31241247387929000189570010000038821818567504|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005611025| 1| 842| 1 |03.06.2024|5659/AA|31240647387929000189570010000008421619488143| 51,764 |TO |004346341| |03.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265688 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198663| 1| 460,440 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202645|DOB0LBE009| | 460,44 | 0,00 | 0,00 | BRL | 3883| 1 |04.12.2024|5659/AA|31241247387929000189570010000038831562259161|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005611885| 1| 860| 1 |04.06.2024|5659/AA|31240647387929000189570010000008601737552877| 52,172 |TO |004347254| |04.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265689 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198664| 1| 476,930 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202646|DOB0LBE009| | 476,93 | 0,00 | 0,00 | BRL | 3884| 1 |04.12.2024|5659/AA|31241247387929000189570010000038841684929398|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005612439| 1| 881| 1 |05.06.2024|5659/AA|31240647387929000189570010000008811310990671| 44,459 |TO |004348067| |05.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265690 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198665| 1| 226,250 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202647|DOB0LBE009| | 226,25 | 0,00 | 0,00 | BRL | 3885| 1 |04.12.2024|5659/AA|31241247387929000189570010000038851526174075|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005614671| 1| 941| 1 |10.06.2024|5659/AA|31240647387929000189570010000009411600912347| 52,321 |TO |004351965| |10.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265691 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198666| 1| 646,930 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202648|DOB0LBE004| | 646,93 | 0,00 | 0,00 | BRL | 3886| 1 |04.12.2024|5659/AA|31241247387929000189570010000038861680596046|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005615299| 1| 967| 1 |11.06.2024|5659/AA|31240647387929000189570010000009671742276749| 50,172 |TO |004352776| |11.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265692 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198667| 1| 3.231,040 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202649|DOB0LBE004| | 3.231,04 | 0,00 | 0,00 | BRL | 3887| 1 |04.12.2024|5659/AA|31241247387929000189570010000038871592548748|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005615305| 1| 977| 1 |11.06.2024|5659/AA|31240647387929000189570010000009771422206037| 44,200 |TO |004352959| |11.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265693 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198668| 1| 292,390 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202650|DOB0LBE010| | 292,39 | 0,00 | 0,00 | BRL | 3888| 1 |04.12.2024|5659/AA|31241247387929000189570010000038881246056490|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |13.11.2024|13.11.2024| ZCQN |1005615307| 1| 968| 1 |11.06.2024|5659/AA|31240647387929000189570010000009681488304607| 47,296 |TO |004352673| |11.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265694 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198669| 1| 123,430 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202651|DOB0LBE009| | 123,43 | 0,00 | 0,00 | BRL | 3889| 1 |04.12.2024|5659/AA|31241247387929000189570010000038891467800105|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005615398| 1| 975| 1 |11.06.2024|5659/AA|31240647387929000189570010000009751718731867| 42,905 |TO |004352906| |11.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265670 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198670| 1| 7.120,300 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202652|DOB0LBE004| | 7.120,30 | 0,00 | 0,00 | BRL | 3900| 1 |04.12.2024|5659/AA|31241247387929000189570010000039001684853710|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005620576| 1| 1112| 1 |20.06.2024|5659/AA|31240647387929000189570010000011121198844035| 51,878 |TO |004360111| |20.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265634 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198671| 1| 1.294,800 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202653|DOB0LBE000| | 1.294,80 | 0,00 | 0,00 | BRL | 3943| 1 |04.12.2024|1923/AA|31241247387929000189570010000039431967390220|FRUTAL - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003641723| 1| 1163| 1 |25.06.2024|1923/AA|31240647387929000189570010000011631054149843| 59,706 |TO |000181840|14 |25.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265635 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198672| 1| 1.642,540 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202654|DOB0LBE000| | 1.642,54 | 0,00 | 0,00 | BRL | 3944| 1 |04.12.2024|1923/AA|31241247387929000189570010000039441471634544|ITUIUTABA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003641734| 1| 1173| 1 |26.06.2024|1923/AA|31240647387929000189570010000011731591088998| 58,786 |TO |000152150|55 |26.06.2024| Pago | 02 | |5025| BABET |10169030|47387929000340| GARRA PETROLOG S.A |265660 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198673| 1| 7.132,280 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202655|DOB0LBE000| | 7.132,28 | 12,00 | 972,58 | BRL | 238| 1 |04.12.2024|2652/AA|51241247387929000340570010000002381325435078|VERA - MT | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003632891| 1| 80| 1 |13.06.2024|2652/AA|51240647387929000340570010000000801655486118| 56,937 |TO |000021451| 1 |13.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265662 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198674| 1| 267,930 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202656|DOB0LBE009| | 267,93 | 0,00 | 0,00 | BRL | 3908| 1 |04.12.2024|5659/AA|31241247387929000189570010000039081502345801|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005623505| 1| 1182| 1 |26.06.2024|5659/AA|31240647387929000189570010000011821710510794| 52,114 |TO |004364672| |26.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265664 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198675| 1| 1.444,300 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202657|DOB0LBE004| | 1.444,30 | 0,00 | 0,00 | BRL | 3909| 1 |04.12.2024|5659/AA|31241247387929000189570010000039091558846331|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005623990| 1| 1202| 1 |27.06.2024|5659/AA|31240647387929000189570010000012021078105960| 51,740 |TO |004365469| |27.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265666 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198676| 1| 1.490,480 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202658|DOB0LBE009| | 1.490,48 | 0,00 | 0,00 | BRL | 3911| 1 |04.12.2024|5659/AA|31241247387929000189570010000039111945204030|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005624749| 1| 1231| 1 |29.06.2024|5659/AA|31240647387929000189570010000012311212586515| 52,139 |TO |004367401| |29.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265669 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198677| 1| 1.122,100 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202659|DOB0LBE004| | 1.122,10 | 0,00 | 0,00 | BRL | 3899| 1 |04.12.2024|5659/AA|31241247387929000189570010000038991830355624|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005620552| 1| 1110| 1 |20.06.2024|5659/AA|31240647387929000189570010000011101350174527| 50,191 |TO |004360064| |20.06.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |265630 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198678| 1| 4.940,520 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202660|DOB0LBE009| | 4.940,52 | 0,00 | 0,00 | BRL | 3946| 1 |04.12.2024|1652/AA|31241247387929000189570010000039461382191129|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003645468| 1| 1162| 1 |25.06.2024|1652/AA|31240647387929000189570010000011621056161002| 59,688 |TO |000253093| 1 |25.06.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |265631 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198679| 1| 7.992,790 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202661|DOB0LBE009| | 7.992,79 | 0,00 | 0,00 | BRL | 3947| 1 |04.12.2024|1652/AA|31241247387929000189570010000039471113360450|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003650091| 1| 1212| 1 |28.06.2024|1652/AA|31240647387929000189570010000012121764298956| 57,698 |TO |000253409| 1 |28.06.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |265633 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198680| 1| 11.040,740 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202662|DOB0LBE009| | 11.040,74 | 0,00 | 0,00 | BRL | 3942| 1 |04.12.2024|1652/AA|31241247387929000189570010000039421195381220|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003640977| 1| 1032| 1 |14.06.2024|1652/AA|31240647387929000189570010000010321704198817| 17,078 |TO |000182420| 1 |14.06.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |265659 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198681| 1| 1.515,480 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202663|DOB0LBE009| | 1.515,48 | 0,00 | 0,00 | BRL | 3921| 1 |04.12.2024|1652/AA|31241247387929000189570010000039211251067743|ITURAMA - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003632333| 1| 844| 1 |04.06.2024|1652/AA|31240647387929000189570010000008441554979193| 48,783 |TO |000199405| 1 |04.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265672 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198682| 1| 565,320 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202664|DOB0ODF000| | 565,32 | 12,00 | 77,09 | BRL | 3902| 1 |04.12.2024|6659/AA|31241247387929000189570010000039021542402136|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005622251| 1| 1147| 1 |24.06.2024|6659/AA|31240647387929000189570010000011471862968484| 46,437 |TO |002177157| |24.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265673 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198683| 1| 614,480 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202665|DOB0ODF000| | 614,48 | 12,00 | 83,79 | BRL | 3903| 1 |04.12.2024|6659/AA|31241247387929000189570010000039031863912071|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005622335| 1| 1148| 1 |24.06.2024|6659/AA|31240647387929000189570010000011481438231973| 50,071 |TO |002177164| |24.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265674 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198684| 1| 129,770 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202666|DOB0ODF000| | 129,77 | 12,00 | 17,70 | BRL | 3904| 1 |04.12.2024|6659/AA|31241247387929000189570010000039041500356564|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005622347| 1| 1152| 1 |24.06.2024|6659/AA|31240647387929000189570010000011521321412911| 50,071 |TO |002177189| |24.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265678 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198685| 1| 683,450 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202667|DOB0ODF000| | 683,45 | 12,00 | 93,20 | BRL | 3890| 1 |04.12.2024|6659/AA|31241247387929000189570010000038901288001888|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005615893| 1| 995| 1 |12.06.2024|6659/AA|31240647387929000189570010000009951990903195| 47,197 |TO |002173977| |12.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265679 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198686| 1| 241,250 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202668|DOB0ODF000| | 241,25 | 12,00 | 32,90 | BRL | 3891| 1 |04.12.2024|6659/AA|31241247387929000189570010000038911232547157|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005616532| 1| 1003| 1 |13.06.2024|6659/AA|31240647387929000189570010000010031204303679| 49,637 |TO |002174247| |13.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265681 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198687| 1| 916,650 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202669|DOB0ODF000| | 916,65 | 12,00 | 125,00 | BRL | 3893| 1 |04.12.2024|6659/AA|31241247387929000189570010000038931360793716|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005618248| 1| 1051| 1 |17.06.2024|6659/AA|31240647387929000189570010000010511468498501| 47,054 |TO |002175154| |17.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265682 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198688| 1| 907,680 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202670|DOB0ODF000| | 907,68 | 12,00 | 123,77 | BRL | 3894| 1 |04.12.2024|6659/AA|31241247387929000189570010000038941540002820|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005618304| 1| 1050| 1 |17.06.2024|6659/AA|31240647387929000189570010000010501685632136| 47,114 |TO |002175153| |17.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265683 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198689| 1| 995,580 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202671|DOB0ODF000| | 995,58 | 12,00 | 135,76 | BRL | 3895| 1 |04.12.2024|6659/AA|31241247387929000189570010000038951644985746|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005618363| 1| 1053| 1 |17.06.2024|6659/AA|31240647387929000189570010000010531051087470| 47,592 |TO |002175175| |17.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265636 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198690| 1| 1.161,720 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202672|DOB0OGO001| | 1.161,72 | 0,00 | 0,00 | BRL | 3945| 1 |04.12.2024|1652/AA|31241247387929000189570010000039451549285817|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003642081| 1| 1156| 1 |24.06.2024|1652/AA|31240647387929000189570010000011561424367250| 57,559 |TO |000146448| 1 |24.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265655 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198691| 1| 5.228,680 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202673|DOB0OGO001| | 5.228,68 | 0,00 | 0,00 | BRL | 3917| 1 |04.12.2024|1652/AA|31241247387929000189570010000039171002438060|PORANGATU - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003631551| 1| 916| 1 |07.06.2024|1652/AA|31240647387929000189570010000009161658035800| 58,474 |TO |000033918| 3 |07.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265656 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198692| 1| 1.100,800 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202674|DOB0OGO001| | 1.100,80 | 0,00 | 0,00 | BRL | 3918| 1 |04.12.2024|1652/AA|31241247387929000189570010000039181808991847|PORANGATU - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003631577| 1| 921| 1 |07.06.2024|1652/AA|31240647387929000189570010000009211430545680| 57,880 |TO |000033921| 3 |07.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265658 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198693| 1| 7.559,400 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202675|DOB0OGO001| | 7.559,40 | 0,00 | 0,00 | BRL | 3920| 1 |04.12.2024|1652/AA|31241247387929000189570010000039201264479207|PEROLANDIA - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003632196| 1| 925| 1 |07.06.2024|1652/AA|31240647387929000189570010000009251684602820| 59,782 |TO |000068540| 1 |07.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265661 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198694| 1| 1.183,930 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202676|DOB0OGO001| | 1.183,93 | 0,00 | 0,00 | BRL | 3922| 1 |04.12.2024|1652/AA|31241247387929000189570010000039221374469260|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003633435| 1| 973| 1 |11.06.2024|1652/AA|31240647387929000189570010000009731515229011| 60,732 |TO |000145716| 1 |11.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265665 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198695| 1| 7.669,590 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202677|DOB0ODF000| | 7.669,59 | 12,00 | 1.045,85 | BRL | 3910| 1 |04.12.2024|6659/AA|31241247387929000189570010000039101537515760|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005624449| 1| 1234| 1 |29.06.2024|6659/AA|31240647387929000189570010000012341802605781| 50,647 |TO |002178904| |29.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265667 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198696| 1| 165,450 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202678|DOB0OGO010| | 165,45 | 0,00 | 0,00 | BRL | 3912| 1 |04.12.2024|5659/AA|31241247387929000189570010000039121124647474|GOIANIA - GO | RIO VERDE - GO |13.11.2024|13.11.2024| ZCQN |1005625007| 1| 1227| 1 |29.06.2024|5659/AA|31240647387929000189570010000012271359009351| 51,814 |TO |002178832| |29.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265668 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198697| 1| 357,200 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000202679|DOB0ODF000| | 357,20 | 12,00 | 48,71 | BRL | 3913| 1 |04.12.2024|6659/AA|31241247387929000189570010000039131678132142|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005625060| 1| 1232| 1 |29.06.2024|6659/AA|31240647387929000189570010000012321634229051| 49,862 |TO |002178891| |29.06.2024| Pago | 02 | |5101| BACUB |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |266195 | 006 |COMPL.ESTADIA TRANSF| AP |14.11.2024|5000198698| 1| 508,840 | Processo 1871 aprova a sobrestadia prevista pela lei 11442/2007. |5000202980|DOB0NMA000| | 508,84 | 7,00 | 38,30 | BRL | | | |6659/AA| |CUBATAO - SP | SAO FRANCISCO DO CONDE - BA |14.11.2024|14.11.2024| ZCWZ |1005578977| 1| 13453| 10 |02.04.2024|6659/AA|29240410398739000157570100000134531506267521| 44,771 |TO |001318908| |30.04.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |266196 | 019 |COMPLE.ESTADIA DEVOL| AP |14.11.2024|5000198699| 1| 806,560 | Processo 2697 aprova a sobrestadia prevista pela lei 11442/2007. |5000202981|DOB0SCT000| | 806,56 | 12,00 | 109,99 | BRL | 72910| 3 |04.12.2024|1664/AA|35241252397767001171570030000729101642771543|SANTOS - SP | CUBATAO - SP |14.11.2024|14.11.2024| ZCWZ |7008664503| 1| 368791| 2 |05.09.2024|1664/AA|35240952397767001171570020003687911282258632| 45,252 |TO |000580826| 1 |05.09.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265788 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198710| 1| 262,440 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202690|DOB0ODF000| | 262,44 | 7,00 | 19,75 | BRL | 117905| 1 |20.12.2024|2121/AA|31241268539857000118570010001179051462125105|ITUIUTABA - MG | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003539347| 1| 115746| 1 |08.01.2024|2121/AA|31240168539857000118570010001157461187033124| 57,443 |TO |000147842|55 |31.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265787 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198711| 1| 587,860 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202691|DOB0ODF000| | 587,86 | 7,00 | 44,25 | BRL | 117904| 1 |20.12.2024|2121/AA|31241268539857000118570010001179041731113456|ITUIUTABA - MG | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003539331| 1| 115747| 1 |08.01.2024|2121/AA|31240168539857000118570010001157471252713675| 57,450 |TO |000147843|55 |31.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265749 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198712| 1| 11.772,300 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202692|DOB0ODF000| | 11.772,30 | 12,00 | 1.605,31 | BRL | 117938| 1 |20.12.2024|2652/AA|31241268539857000118570010001179381269082310|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003545878| 1| 116076| 1 |18.01.2024|2652/AA|31240168539857000118570010001160761080482881| 62,376 |TO |000137691| 1 |15.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265748 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198713| 1| 10.854,450 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202693|DOB0ODF000| | 10.854,45 | 12,00 | 1.480,15 | BRL | 117937| 1 |20.12.2024|2652/AA|31241268539857000118570010001179371606572409|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003545872| 1| 116074| 1 |18.01.2024|2652/AA|31240168539857000118570010001160741882753521| 61,423 |TO |000137683| 1 |15.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265747 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198714| 1| 369,510 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202694|DOB0ODF000| | 369,51 | 12,00 | 50,39 | BRL | 117936| 1 |20.12.2024|2652/AA|31241268539857000118570010001179361065635995|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003545844| 1| 116070| 1 |17.01.2024|2652/AA|31240168539857000118570010001160701606176206| 57,461 |TO |000137674| 1 |15.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265745 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198715| 1| 5.061,310 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202695|DOB0ODF000| | 5.061,31 | 12,00 | 690,18 | BRL | 117947| 1 |20.12.2024|2652/AA|31241268539857000118570010001179471365339341|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003547975| 1| 116091| 1 |19.01.2024|2652/AA|31240168539857000118570010001160911631037940| 59,208 |TO |000137780| 1 |15.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265740 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198716| 1| 793,210 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202696|DOB0ODF000| | 793,21 | 12,00 | 108,17 | BRL | 117954| 1 |20.12.2024|2652/AA|31241268539857000118570010001179541674876281|CACHOEIRA DOURADA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003549498| 1| 116131| 1 |23.01.2024|2652/AA|31240168539857000118570010001161311224088089| 59,430 |TO |000110810| 2 |15.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265776 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198717| 1| 575,890 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202697|DOB0ODF000| | 575,89 | 7,00 | 43,35 | BRL | 117910| 1 |20.12.2024|2121/AA|31241268539857000118570010001179101758005058|LIMEIRA DO OESTE - MG | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003540520| 1| 115961| 1 |10.01.2024|2121/AA|31240168539857000118570010001159611593359316| 59,502 |TO |000077365| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265775 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198718| 1| 656,300 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202698|DOB0ODF000| | 656,30 | 7,00 | 49,40 | BRL | 117909| 1 |20.12.2024|2121/AA|31241268539857000118570010001179091989238987|LIMEIRA DO OESTE - MG | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003540519| 1| 115960| 1 |10.01.2024|2121/AA|31240168539857000118570010001159601364482848| 59,105 |TO |000077364| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265774 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198719| 1| 10,680 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202699|DOB0ODF000| | 10,68 | 12,00 | 1,46 | BRL | 117908| 1 |20.12.2024|2652/AA|31241268539857000118570010001179081981106111|ITUMBIARA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003540469| 1| 115962| 1 |10.01.2024|2652/AA|31240168539857000118570010001159621372397778| 58,594 |TO |000115745|55 |31.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265765 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198720| 1| 5.231,880 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202700|DOB0ODF000| | 5.231,88 | 7,00 | 393,80 | BRL | 117927| 1 |20.12.2024|2121/AA|31241268539857000118570010001179271442029337|LIMEIRA DO OESTE - MG | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003545045| 1| 115990| 1 |11.01.2024|2121/AA|31240168539857000118570010001159901646421535| 58,481 |TO |000077388| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265763 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198721| 1| 3.512,460 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202701|DOB0ODF000| | 3.512,46 | 7,00 | 264,38 | BRL | 117925| 1 |20.12.2024|2121/AA|31241268539857000118570010001179251809259321|LIMEIRA DO OESTE - MG | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003544184| 1| 115986| 1 |11.01.2024|2121/AA|31240168539857000118570010001159861011282136| 57,490 |TO |000077385| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265762 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198722| 1| 315,150 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202702|DOB0ODF000| | 315,15 | 12,00 | 42,98 | BRL | 117935| 1 |20.12.2024|2652/AA|31241268539857000118570010001179351353014042|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003545841| 1| 116068| 1 |17.01.2024|2652/AA|31240168539857000118570010001160681379609427| 62,376 |TO |000137669| 1 |15.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265761 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198723| 1| 346,010 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202703|DOB0ODF000| | 346,01 | 12,00 | 47,18 | BRL | 117934| 1 |20.12.2024|2652/AA|31241268539857000118570010001179341199664650|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003545821| 1| 116067| 1 |17.01.2024|2652/AA|31240168539857000118570010001160671241442151| 61,386 |TO |000137668| 1 |15.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265759 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198724| 1| 10.568,110 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202704|DOB0ODF000| | 10.568,11 | 12,00 | 1.441,11 | BRL | 117932| 1 |20.12.2024|2652/AA|31241268539857000118570010001179321851073065|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003545703| 1| 116073| 1 |18.01.2024|2652/AA|31240168539857000118570010001160731139169740| 59,376 |TO |000137682| 1 |15.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265758 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198725| 1| 9.966,950 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202705|DOB0ODF000| | 9.966,95 | 12,00 | 1.359,13 | BRL | 117931| 1 |20.12.2024|2652/AA|31241268539857000118570010001179311119734850|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003545601| 1| 116065| 1 |17.01.2024|2652/AA|31240168539857000118570010001160651952593715| 61,454 |TO |000137651| 1 |15.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265757 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198726| 1| 808,420 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202706|DOB0ODF000| | 808,42 | 12,00 | 110,24 | BRL | 117930| 1 |20.12.2024|2652/AA|31241268539857000118570010001179301537167287|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003545345| 1| 116079| 1 |18.01.2024|2652/AA|31240168539857000118570010001160791234857717| 62,307 |TO |000137730| 1 |15.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265751 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198727| 1| 3.871,480 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202707|DOB0ODF000| | 3.871,48 | 7,00 | 291,40 | BRL | 117940| 1 |20.12.2024|2121/AA|31241268539857000118570010001179401637177469|LIMEIRA DO OESTE - MG | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |6003546245| 1| 116052| 1 |17.01.2024|2121/AA|31240168539857000118570010001160521513902375| 57,426 |TO |000077445| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265806 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198728| 1| 1.379,370 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202708|DOB0LBE000| | 1.379,37 | 12,00 | 188,10 | BRL | 117890| 1 |20.12.2024|2652/AA|31241268539857000118570010001178901485521436|TRES LAGOAS - MS | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003537399| 1| 115721| 1 |05.01.2024|2652/AA|31240168539857000118570010001157211914830500| 57,335 |TO |000541173|50 |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265803 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198729| 1| 312,940 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202709|DOB0LBE000| | 312,94 | 0,00 | 0,00 | BRL | 117887| 1 |20.12.2024|1652/AA|31241268539857000118570010001178871043311210|ITURAMA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003536060| 1| 115431| 1 |03.01.2024|1652/AA|31240168539857000118570010001154311894029327| 59,406 |TO |000194951| 1 |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265799 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198730| 1| 176,800 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202710|DOB0LBE010| | 176,80 | 0,00 | 0,00 | BRL | 117883| 1 |20.12.2024|5659/AA|31241268539857000118570010001178831052815196|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |13.11.2024|13.11.2024| ZCQN |1005546692| 1| 116220| 1 |29.01.2024|5659/AA|31240168539857000118570010001162201766616742| 48,609 |TO |004249079| |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265798 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198731| 1| 1.692,900 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202711|DOB0LBE000| | 1.692,90 | 0,00 | 0,00 | BRL | 117899| 1 |20.12.2024|1652/AA|31241268539857000118570010001178991969931867|ITURAMA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003538731| 1| 115736| 1 |06.01.2024|1652/AA|31240168539857000118570010001157361520290835| 59,346 |TO |000195189| 1 |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265794 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198732| 1| 280,340 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202712|DOB0LBE000| | 280,34 | 0,00 | 0,00 | BRL | 117895| 1 |20.12.2024|1652/AA|31241268539857000118570010001178951454925809|ITURAMA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003538154| 1| 115735| 1 |06.01.2024|1652/AA|31240168539857000118570010001157351315051479| 59,828 |TO |000195188| 1 |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265793 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198733| 1| 184,720 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202713|DOB0LBE000| | 184,72 | 0,00 | 0,00 | BRL | 117894| 1 |20.12.2024|1652/AA|31241268539857000118570010001178941925722441|ITURAMA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003538143| 1| 115730| 1 |06.01.2024|1652/AA|31240168539857000118570010001157301937833253| 59,370 |TO |000195183| 1 |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265792 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198734| 1| 788,970 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202714|DOB0LBE000| | 788,97 | 0,00 | 0,00 | BRL | 117893| 1 |20.12.2024|1652/AA|31241268539857000118570010001178931272461560|ITURAMA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003538124| 1| 115729| 1 |06.01.2024|1652/AA|31240168539857000118570010001157291607086011| 60,360 |TO |000195182| 1 |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265791 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198735| 1| 1.703,760 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202715|DOB0LBE000| | 1.703,76 | 0,00 | 0,00 | BRL | 117892| 1 |20.12.2024|1652/AA|31241268539857000118570010001178921331136154|FRUTAL - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003537611| 1| 115723| 1 |05.01.2024|1652/AA|31240168539857000118570010001157231025665970| 59,382 |TO |000167083|14 |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265790 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198736| 1| 1.295,210 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202716|DOB0LBE000| | 1.295,21 | 0,00 | 0,00 | BRL | 117907| 1 |20.12.2024|1652/AA|31241268539857000118570010001179071669617575|FRUTAL - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003540379| 1| 115971| 1 |10.01.2024|1652/AA|31240168539857000118570010001159711986910421| 59,448 |TO |000167481|14 |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265779 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198737| 1| 104,310 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202717|DOB0LBE000| | 104,31 | 0,00 | 0,00 | BRL | 117913| 1 |20.12.2024|1652/AA|31241268539857000118570010001179131649896085|DELTA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003541581| 1| 115850| 1 |09.01.2024|1652/AA|31240168539857000118570010001158501327336319| 22,353 |TO |000226526| 1 |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265835 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198738| 1| 546,970 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202718|DOB0LBE010| | 546,97 | 0,00 | 0,00 | BRL | 117864| 1 |20.12.2024|5659/AA|31241268539857000118570010001178641271836657|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |13.11.2024|13.11.2024| ZCQN |1005537430| 1| 116003| 1 |12.01.2024|5659/AA|31240168539857000118570010001160031712099233| 50,618 |TO |004236209| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265833 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198739| 1| 278,750 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202719|DOB0LBE004| | 278,75 | 0,00 | 0,00 | BRL | 117863| 1 |20.12.2024|5659/AA|31241268539857000118570010001178631456533971|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005537080| 1| 115975| 1 |11.01.2024|5659/AA|31240168539857000118570010001159751278519936| 44,195 |TO |004235077| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265832 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198740| 1| 304,100 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202720|DOB0LBE010| | 304,10 | 0,00 | 0,00 | BRL | 117862| 1 |20.12.2024|5659/AA|31241268539857000118570010001178621559102828|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |13.11.2024|13.11.2024| ZCQN |1005536756| 1| 115966| 1 |10.01.2024|5659/AA|31240168539857000118570010001159661441089711| 48,086 |TO |004234616| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265831 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198741| 1| 1.022,570 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202721|DOB0LBE009| | 1.022,57 | 0,00 | 0,00 | BRL | 117855| 1 |16.12.2024|5659/AA|31241268539857000118570010001178551363872154|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005536341| 1| 115852| 1 |09.01.2024|5659/AA|31240168539857000118570010001158521884097011| 42,900 |TO |004233910| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265830 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198742| 1| 320,450 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202722|DOB0LBE009| | 320,45 | 0,00 | 0,00 | BRL | 117861| 1 |20.12.2024|5659/AA|31241268539857000118570010001178611544473020|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005535806| 1| 115749| 1 |09.01.2024|5659/AA|31240168539857000118570010001157491495724120| 50,412 |TO |004233385| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265829 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198743| 1| 1.020,030 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202723|DOB0LBE004| | 1.020,03 | 0,00 | 0,00 | BRL | 117854| 1 |16.12.2024|5659/AA|31241268539857000118570010001178541991969055|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005532541| 1| 115418| 1 |03.01.2024|5659/AA|31240168539857000118570010001154181624533373| 51,044 |TO |004229364| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265828 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198744| 1| 21.717,340 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202724|DOB0LBE004| | 21.717,34 | 0,00 | 0,00 | BRL | 117860| 1 |20.12.2024|5659/AA|31241268539857000118570010001178601246166660|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005532540| 1| 115329| 1 |02.01.2024|5659/AA|31240168539857000118570010001153291529606510| 51,698 |TO |004229107| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265827 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198745| 1| 279,750 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202725|DOB0LBE010| | 279,75 | 0,00 | 0,00 | BRL | 117859| 1 |20.12.2024|5659/AA|31241268539857000118570010001178591346688625|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |13.11.2024|13.11.2024| ZCQN |1005532359| 1| 115325| 1 |02.01.2024|5659/AA|31240168539857000118570010001153251538531421| 49,833 |TO |004229033| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265826 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198746| 1| 390,580 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202726|DOB0LBE004| | 390,58 | 0,00 | 0,00 | BRL | 117875| 1 |20.12.2024|5659/AA|31241268539857000118570010001178751658586031|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005544499| 1| 116153| 1 |24.01.2024|5659/AA|31240168539857000118570010001161531223821707| 44,307 |TO |004245654| |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265824 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198747| 1| 638,690 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202727|DOB0LBE009| | 638,69 | 0,00 | 0,00 | BRL | 117873| 1 |20.12.2024|5659/AA|31241268539857000118570010001178731646362767|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005543071| 1| 116116| 1 |22.01.2024|5659/AA|31240168539857000118570010001161161338593134| 51,820 |TO |004243935| |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265821 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198748| 1| 143,650 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202728|DOB0LBE010| | 143,65 | 0,00 | 0,00 | BRL | 117870| 1 |20.12.2024|5659/AA|31241268539857000118570010001178701857586787|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |13.11.2024|13.11.2024| ZCQN |1005540357| 1| 116050| 1 |17.01.2024|5659/AA|31240168539857000118570010001160501252514100| 50,654 |TO |004239636| |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265820 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198749| 1| 818,440 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202729|DOB0LBE004| | 818,44 | 0,00 | 0,00 | BRL | 117869| 1 |20.12.2024|5659/AA|31241268539857000118570010001178691279888989|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005540100| 1| 116049| 1 |17.01.2024|5659/AA|31240168539857000118570010001160491427136826| 44,238 |TO |004239549| |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265819 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198750| 1| 337,250 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202740|DOB0LBE004| | 337,25 | 0,00 | 0,00 | BRL | 117868| 1 |20.12.2024|5659/AA|31241268539857000118570010001178681817056860|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005539254| 1| 116034| 1 |15.01.2024|5659/AA|31240168539857000118570010001160341441608893| 42,867 |TO |004238283| |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265808 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198751| 1| 6.400,050 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202741|DOB0LBE009| | 6.400,05 | 0,00 | 0,00 | BRL | 117857| 1 |16.12.2024|5659/AA|31241268539857000118570010001178571666968900|BETIM - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |1005544755| 1| 116165| 1 |25.01.2024|5659/AA|31240168539857000118570010001161651280569621| 51,876 |TO |004246393| |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265746 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198752| 1| 1.215,570 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202742|DOB0LBE000| | 1.215,57 | 0,00 | 0,00 | BRL | 117948| 1 |20.12.2024|1652/AA|31241268539857000118570010001179481404572770|FRUTAL - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003548136| 1| 116063| 1 |17.01.2024|1652/AA|31240168539857000118570010001160631522047397| 54,397 |TO |000168115|14 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265741 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198753| 1| 5.011,320 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202744|DOB0LBE000| | 5.011,32 | 0,00 | 0,00 | BRL | 117955| 1 |20.12.2024|1652/AA|31241268539857000118570010001179551573565199|FRUTAL - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003549541| 1| 116160| 1 |25.01.2024|1652/AA|31240168539857000118570010001161601948797980| 59,406 |TO |000212856| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265736 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198754| 1| 1.219,150 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202745|DOB0LBE000| | 1.219,15 | 0,00 | 0,00 | BRL | 117950| 1 |20.12.2024|1652/AA|31241268539857000118570010001179501294965461|FRUTAL - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003548871| 1| 116146| 1 |24.01.2024|1652/AA|31240168539857000118570010001161461662387659| 59,406 |TO |000212813| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265735 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198755| 1| 7.167,100 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202746|DOB0LBE000| | 7.167,10 | 0,00 | 0,00 | BRL | 117949| 1 |20.12.2024|1652/AA|31241268539857000118570010001179491133935845|DELTA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003548350| 1| 116093| 1 |19.01.2024|1652/AA|31240168539857000118570010001160931964630410| 59,730 |TO |000227314| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265734 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198756| 1| 900,690 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202747|DOB0LBE000| | 900,69 | 12,00 | 122,82 | BRL | 117957| 1 |20.12.2024|2652/AA|31241268539857000118570010001179571230924064|RIO VERDE - GO | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003550149| 1| 116201| 1 |26.01.2024|2652/AA|31240168539857000118570010001162011307579949| 57,408 |TO |000942480| 3 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265733 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198757| 1| 306,420 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202748|DOB0LBE000| | 306,42 | 0,00 | 0,00 | BRL | 117956| 1 |20.12.2024|1652/AA|31241268539857000118570010001179561180310494|FRUTAL - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003549606| 1| 116179| 1 |25.01.2024|1652/AA|31240168539857000118570010001161791266422738| 59,436 |TO |000212874| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265731 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198758| 1| 5.303,340 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202749|DOB0LBE000| | 5.303,34 | 0,00 | 0,00 | BRL | 117959| 1 |20.12.2024|1652/AA|31241268539857000118570010001179591236970933|DELTA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003550672| 1| 116203| 1 |26.01.2024|1652/AA|31240168539857000118570010001162031731037257| 57,623 |TO |000227804| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265730 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198759| 1| 252,090 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202750|DOB0LBE000| | 252,09 | 0,00 | 0,00 | BRL | 117958| 1 |20.12.2024|1652/AA|31241268539857000118570010001179581268293263|ITUIUTABA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003550487| 1| 116191| 1 |26.01.2024|1652/AA|31240168539857000118570010001161911068711339| 59,521 |TO |000148063|55 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265727 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198760| 1| 993,390 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202751|DOB0LBE000| | 993,39 | 0,00 | 0,00 | BRL | 117964| 1 |20.12.2024|1652/AA|31241268539857000118570010001179641567758192|FRUTAL - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003552077| 1| 116224| 1 |29.01.2024|1652/AA|31240168539857000118570010001162241561329422| 58,416 |TO |000213065| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265726 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198761| 1| 6.293,490 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202752|DOB0LBE000| | 6.293,49 | 0,00 | 0,00 | BRL | 117963| 1 |20.12.2024|1652/AA|31241268539857000118570010001179631247782133|FRUTAL - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003551882| 1| 116226| 1 |29.01.2024|1652/AA|31240168539857000118570010001162261808964070| 59,418 |TO |000169362|14 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265724 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198762| 1| 2.127,530 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202753|DOB0LBE000| | 2.127,53 | 0,00 | 0,00 | BRL | 117961| 1 |20.12.2024|1652/AA|31241268539857000118570010001179611292380974|UBERABA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003551450| 1| 116216| 1 |27.01.2024|1652/AA|31240168539857000118570010001162161884698860| 59,472 |TO |000230520| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265777 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198763| 1| 19.000,470 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202754|DOB0LBE000| | 19.000,47 | 12,00 | 2.590,97 | BRL | 117911| 1 |20.12.2024|2652/AA|31241268539857000118570010001179111937373334|SAO SIMAO - GO | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003541361| 1| 115980| 1 |11.01.2024|2652/AA|31240168539857000118570010001159801612400865| 57,327 |TO |000386609| 1 |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265773 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198764| 1| 428,110 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202755|DOB0LBE000| | 428,11 | 0,00 | 0,00 | BRL | 117924| 1 |20.12.2024|1652/AA|31241268539857000118570010001179241451778809|UBERABA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003544094| 1| 116048| 1 |16.01.2024|1652/AA|31240168539857000118570010001160481257132070| 59,406 |TO |000230040| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265772 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198765| 1| 418,720 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202756|DOB0LBE000| | 418,72 | 0,00 | 0,00 | BRL | 117923| 1 |20.12.2024|1652/AA|31241268539857000118570010001179231805060208|LIMEIRA DO OESTE - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003543837| 1| 116033| 1 |15.01.2024|1652/AA|31240168539857000118570010001160331397710279| 58,709 |TO |000077414| 1 |31.01.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265771 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198766| 1| 158,640 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202757|DOB0LBE000| | 158,64 | 0,00 | 0,00 | BRL | 117922| 1 |20.12.2024|1652/AA|31241268539857000118570010001179221340381442|FRUTAL - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003543819| 1| 116042| 1 |16.01.2024|1652/AA|31240168539857000118570010001160421600276344| 59,514 |TO |000168013|14 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265760 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198767| 1| 222,550 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202758|DOB0LBE000| | 222,55 | 12,00 | 30,35 | BRL | 117933| 1 |20.12.2024|2652/AA|31241268539857000118570010001179331406372970|TRES LAGOAS - MS | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003545781| 1| 116090| 1 |19.01.2024|2652/AA|31240168539857000118570010001160901374192782| 57,218 |TO |000542680|50 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265756 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198768| 1| 8.636,390 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202759|DOB0LBE000| | 8.636,39 | 12,00 | 1.177,69 | BRL | 117929| 1 |20.12.2024|2652/AA|31241268539857000118570010001179291082773530|SAO SIMAO - GO | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003545257| 1| 116077| 1 |18.01.2024|2652/AA|31240168539857000118570010001160771550102939| 56,339 |TO |000386910| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265755 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198769| 1| 212,050 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202760|DOB0LBE000| | 212,05 | 12,00 | 28,92 | BRL | 117928| 1 |20.12.2024|2652/AA|31241268539857000118570010001179281144542092|RIO VERDE - GO | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003545205| 1| 116075| 1 |18.01.2024|2652/AA|31240168539857000118570010001160751878077077| 57,455 |TO |000938897| 3 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265754 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198770| 1| 3.631,030 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202761|DOB0LBE000| | 3.631,03 | 0,00 | 0,00 | BRL | 117943| 1 |20.12.2024|1652/AA|31241268539857000118570010001179431825771226|ITURAMA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003546631| 1| 116094| 1 |19.01.2024|1652/AA|31240168539857000118570010001160941892368690| 60,390 |TO |000195653| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265753 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198771| 1| 2.566,510 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202762|DOB0LBE000| | 2.566,51 | 0,00 | 0,00 | BRL | 117942| 1 |20.12.2024|1652/AA|31241268539857000118570010001179421772852947|DELTA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003546580| 1| 116101| 1 |20.01.2024|1652/AA|31240168539857000118570010001161011203749230| 59,694 |TO |000227381| 1 |15.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265752 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198772| 1| 267,300 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202763|DOB0LBE000| | 267,30 | 0,00 | 0,00 | BRL | 117941| 1 |20.12.2024|1652/AA|31241268539857000118570010001179411349060806|DELTA - MG | BETIM - MG |13.11.2024|13.11.2024| ZCQN |6003546251| 1| 116100| 1 |20.01.2024|1652/AA|31240168539857000118570010001161001566056168| 59,220 |TO |000227379| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265800 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198773| 1| 351,280 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202764|DOB0LBE000| | 351,28 | 12,00 | 47,90 | BRL | 117884| 1 |20.12.2024|6659/AA|31241268539857000118570010001178841703363538|PAULINIA - SP | BETIM - MG |13.11.2024|13.11.2024| ZCQN |1005547594| 1| 116259| 1 |30.01.2024|6659/AA|31240168539857000118570010001162591418113182| 51,490 |TO |003803551| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265816 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198774| 1| 1.573,810 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202765|DOB0LBE000| | 1.573,81 | 12,00 | 214,61 | BRL | 117882| 1 |20.12.2024|6659/AA|31241268539857000118570010001178821234881944|PAULINIA - SP | BETIM - MG |13.11.2024|13.11.2024| ZCQN |1005545673| 1| 116212| 1 |27.01.2024|6659/AA|31240168539857000118570010001162121012400941| 49,831 |TO |003802333| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265815 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198775| 1| 217,910 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202766|DOB0LBE000| | 217,91 | 12,00 | 29,72 | BRL | 117881| 1 |20.12.2024|6659/AA|31241268539857000118570010001178811225209700|PAULINIA - SP | BETIM - MG |13.11.2024|13.11.2024| ZCQN |1005545659| 1| 116213| 1 |27.01.2024|6659/AA|31240168539857000118570010001162131040392017| 51,491 |TO |003802336| 1 |15.02.2024| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265814 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198776| 1| 336,250 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202767|DOB0LBE000| | 336,25 | 12,00 | 45,85 | BRL | 117880| 1 |20.12.2024|6659/AA|31241268539857000118570010001178801333669779|PAULINIA - SP | BETIM - MG |13.11.2024|13.11.2024| ZCQN |1005545640| 1| 116211| 1 |27.01.2024|6659/AA|31240168539857000118570010001162111850755236| 51,492 |TO |003802320| 1 |15.02.2024| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265723 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198777| 1| 7.114,950 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202768|DOB0LBE009| | 7.114,95 | 0,00 | 0,00 | BRL | 117966| 1 |20.12.2024|1652/AA|31241268539857000118570010001179661246398382|UBERABA - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003553157| 1| 116132| 1 |23.01.2024|1652/AA|31240168539857000118570010001161321249291713| 59,538 |TO |000230380| 1 |15.02.2024| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265722 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198778| 1| 12.658,700 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202769|DOB0LBE009| | 12.658,70 | 0,00 | 0,00 | BRL | 117968| 1 |20.12.2024|1652/AA|31241268539857000118570010001179681763128880|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003562098| 1| 116241| 1 |30.01.2024|1652/AA|31240168539857000118570010001162411210510710| 59,622 |TO |000179684| 1 |16.02.2024| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265721 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198779| 1| 4.696,580 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202770|DOB0LBE009| | 4.696,58 | 0,00 | 0,00 | BRL | 117967| 1 |20.12.2024|1652/AA|31241268539857000118570010001179671928725652|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003557327| 1| 116190| 1 |26.01.2024|1652/AA|31240168539857000118570010001161901259926510| 57,727 |TO |000179621| 1 |15.02.2024| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265764 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198780| 1| 19.973,570 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202771|DOB0LBE009| | 19.973,57 | 0,00 | 0,00 | BRL | 117926| 1 |20.12.2024|1652/AA|31241268539857000118570010001179261858471972|UBERABA - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003544796| 1| 115719| 1 |05.01.2024|1652/AA|31240168539857000118570010001157191990064873| 59,376 |TO |000229703| 1 |31.01.2024| Pago | 02 | |5294| ARMOC |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265834 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198781| 1| 4.199,110 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202772|DOB0ODF000| | 4.199,11 | 0,00 | 0,00 | BRL | 117856| 1 |16.12.2024|6659/AA|31241268539857000118570010001178561813237745|MONTES CLAROS - MG | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005537357| 1| 115984| 1 |11.01.2024|6659/AA|31240168539857000118570010001159841775680769| 53,233 |TO |000280014| |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265805 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198782| 1| 3.403,180 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202773|DOB0OGO001| | 3.403,18 | 0,00 | 0,00 | BRL | 117889| 1 |20.12.2024|1652/AA|31241268539857000118570010001178891956684401|CACU - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003537338| 1| 115675| 1 |05.01.2024|1652/AA|31240168539857000118570010001156751823975462| 59,376 |TO |000116382| 3 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265804 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198783| 1| 6.465,170 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202774|DOB0OGO001| | 6.465,17 | 0,00 | 0,00 | BRL | 117888| 1 |20.12.2024|1652/AA|31241268539857000118570010001178881703811734|CACU - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003537258| 1| 115676| 1 |05.01.2024|1652/AA|31240168539857000118570010001156761172467445| 59,970 |TO |000116383| 3 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265802 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198784| 1| 947,650 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202775|DOB0ODF000| | 947,65 | 12,00 | 129,23 | BRL | 117886| 1 |20.12.2024|6659/AA|31241268539857000118570010001178861195216743|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005548369| 1| 116277| 1 |31.01.2024|6659/AA|31240168539857000118570010001162771891822363| 48,074 |TO |002138137| |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265801 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198785| 1| 714,270 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202776|DOB0ODF000| | 714,27 | 12,00 | 97,40 | BRL | 117885| 1 |20.12.2024|6659/AA|31241268539857000118570010001178851182429592|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005548309| 1| 116276| 1 |31.01.2024|6659/AA|31240168539857000118570010001162761908604345| 48,902 |TO |002138120| |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265796 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198786| 1| 3.642,230 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202777|DOB0OGO001| | 3.642,23 | 0,00 | 0,00 | BRL | 117897| 1 |20.12.2024|1652/AA|31241268539857000118570010001178971618050693|CACU - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003538431| 1| 115734| 1 |06.01.2024|1652/AA|31240168539857000118570010001157341859616635| 59,346 |TO |000116413| 3 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265789 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198787| 1| 1.532,340 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202778|DOB0OGO001| | 1.532,34 | 0,00 | 0,00 | BRL | 117906| 1 |20.12.2024|1652/AA|31241268539857000118570010001179061340329323|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003539637| 1| 115738| 1 |08.01.2024|1652/AA|31240168539857000118570010001157381511886083| 61,454 |TO |000137232| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265786 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198788| 1| 10.277,020 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202779|DOB0OGO001| | 10.277,02 | 0,00 | 0,00 | BRL | 117903| 1 |20.12.2024|1652/AA|31241268539857000118570010001179031188264994|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003539272| 1| 115728| 1 |06.01.2024|1652/AA|31240168539857000118570010001157281268663383| 61,355 |TO |000137199| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265785 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198789| 1| 1.434,140 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202780|DOB0OGO001| | 1.434,14 | 0,00 | 0,00 | BRL | 117902| 1 |20.12.2024|1652/AA|31241268539857000118570010001179021109771890|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003539113| 1| 115782| 1 |09.01.2024|1652/AA|31240168539857000118570010001157821198946696| 62,446 |TO |000137267| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265784 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198790| 1| 1.532,340 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202781|DOB0OGO001| | 1.532,34 | 0,00 | 0,00 | BRL | 117901| 1 |20.12.2024|1652/AA|31241268539857000118570010001179011221132210|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003539111| 1| 115739| 1 |08.01.2024|1652/AA|31240168539857000118570010001157391685660614| 61,454 |TO |000137233| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265783 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198791| 1| 70,790 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202782|DOB0OGO001| | 70,79 | 0,00 | 0,00 | BRL | 117900| 1 |20.12.2024|1652/AA|31241268539857000118570010001179001462284541|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003538893| 1| 115783| 1 |09.01.2024|1652/AA|31240168539857000118570010001157831262156449| 62,446 |TO |000137268| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265782 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198792| 1| 7.915,590 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202783|DOB0OGO001| | 7.915,59 | 0,00 | 0,00 | BRL | 117916| 1 |20.12.2024|1652/AA|31241268539857000118570010001179161749079943|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003542633| 1| 116022| 1 |13.01.2024|1652/AA|31240168539857000118570010001160221132532700| 61,386 |TO |000137457| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265781 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198793| 1| 1.434,140 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202784|DOB0OGO001| | 1.434,14 | 0,00 | 0,00 | BRL | 117915| 1 |20.12.2024|1652/AA|31241268539857000118570010001179151528450412|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003542620| 1| 116007| 1 |12.01.2024|1652/AA|31240168539857000118570010001160071899317050| 62,591 |TO |000137409| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265780 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198794| 1| 9.405,470 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202785|DOB0OGO001| | 9.405,47 | 0,00 | 0,00 | BRL | 117914| 1 |20.12.2024|1652/AA|31241268539857000118570010001179141428814318|ITUMBIARA - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003542557| 1| 115982| 1 |11.01.2024|1652/AA|31240168539857000118570010001159821000351990| 59,527 |TO |000115779|55 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265836 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198795| 1| 431,060 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202786|DOB0ODF000| | 431,06 | 12,00 | 58,78 | BRL | 117865| 1 |20.12.2024|6659/AA|31241268539857000118570010001178651335106791|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005537728| 1| 116001| 1 |12.01.2024|6659/AA|31240168539857000118570010001160011547911580| 47,033 |TO |002133197| |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265825 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198796| 1| 434,630 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202787|DOB0ODF000| | 434,63 | 12,00 | 59,27 | BRL | 117874| 1 |20.12.2024|6659/AA|31241268539857000118570010001178741921762896|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005544154| 1| 116144| 1 |24.01.2024|6659/AA|31240168539857000118570010001161441732857514| 50,875 |TO |002136083| |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265823 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198797| 1| 332,090 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202788|DOB0ODF000| | 332,09 | 12,00 | 45,29 | BRL | 117872| 1 |20.12.2024|6659/AA|31241268539857000118570010001178721483866381|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005540812| 1| 116071| 1 |18.01.2024|6659/AA|31240168539857000118570010001160711305346819| 49,788 |TO |002134531| |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265822 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198798| 1| 221,990 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202789|DOB0ODF000| | 221,99 | 12,00 | 30,27 | BRL | 117871| 1 |20.12.2024|6659/AA|31241268539857000118570010001178711688215520|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005540477| 1| 116059| 1 |17.01.2024|6659/AA|31240168539857000118570010001160591379339331| 49,622 |TO |002134296| |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265818 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198799| 1| 587,970 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202790|DOB0ODF000| | 587,97 | 12,00 | 80,18 | BRL | 117867| 1 |20.12.2024|6659/AA|31241268539857000118570010001178671080809150|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005539205| 1| 116031| 1 |15.01.2024|6659/AA|31240168539857000118570010001160311980392100| 51,618 |TO |002133750| |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265817 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198800| 1| 747,200 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202791|DOB0ODF000| | 747,20 | 12,00 | 101,89 | BRL | 117866| 1 |20.12.2024|6659/AA|31241268539857000118570010001178661161628744|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005538091| 1| 116028| 1 |13.01.2024|6659/AA|31240168539857000118570010001160281867399744| 49,036 |TO |002133560| |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265813 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198801| 1| 4.091,370 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202792|DOB0ODF000| | 4.091,37 | 12,00 | 557,91 | BRL | 117879| 1 |20.12.2024|6659/AA|31241268539857000118570010001178791586034495|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005545413| 1| 116199| 1 |26.01.2024|6659/AA|31240168539857000118570010001161991920218319| 51,465 |TO |002136724| |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265812 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198802| 1| 4.039,220 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202793|DOB0ODF000| | 4.039,22 | 12,00 | 550,80 | BRL | 117878| 1 |20.12.2024|6659/AA|31241268539857000118570010001178781575684984|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005545412| 1| 116206| 1 |26.01.2024|6659/AA|31240168539857000118570010001162061660837649| 49,840 |TO |002136740| |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265811 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198803| 1| 7.968,340 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202794|DOB0ODF000| | 7.968,34 | 12,00 | 1.086,59 | BRL | 117877| 1 |20.12.2024|6659/AA|31241268539857000118570010001178771870615494|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005545395| 1| 116186| 1 |26.01.2024|6659/AA|31240168539857000118570010001161861879428956| 49,739 |TO |002136638| |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265810 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198804| 1| 429,550 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202795|DOB0ODF000| | 429,55 | 12,00 | 58,58 | BRL | 117876| 1 |20.12.2024|6659/AA|31241268539857000118570010001178761862390457|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005545359| 1| 116197| 1 |26.01.2024|6659/AA|31240168539857000118570010001161971680739161| 49,677 |TO |002136714| |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265809 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198805| 1| 7.777,430 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202796|DOB0ODF000| | 7.777,43 | 12,00 | 1.060,56 | BRL | 117858| 1 |16.12.2024|6659/AA|31241268539857000118570010001178581971580216|GOIANIA - GO | BRASILIA - DF |13.11.2024|13.11.2024| ZCQN |1005544994| 1| 116185| 1 |26.01.2024|6659/AA|31240168539857000118570010001161851827509710| 48,086 |TO |002136619| |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265744 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198806| 1| 1.429,940 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202797|DOB0OGO001| | 1.429,94 | 0,00 | 0,00 | BRL | 117946| 1 |20.12.2024|1652/AA|31241268539857000118570010001179461597783081|ITUMBIARA - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003547784| 1| 116114| 1 |22.01.2024|1652/AA|31240168539857000118570010001161141614845550| 59,397 |TO |000115835|55 |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265743 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198807| 1| 6.109,620 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202798|DOB0OGO001| | 6.109,62 | 0,00 | 0,00 | BRL | 117945| 1 |20.12.2024|1652/AA|31241268539857000118570010001179451648409729|CACHOEIRA DOURADA - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003546870| 1| 116099| 1 |19.01.2024|1652/AA|31240168539857000118570010001160991988805451| 56,430 |TO |000110641| 2 |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265742 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198808| 1| 2.152,470 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202799|DOB0OGO001| | 2.152,47 | 0,00 | 0,00 | BRL | 117944| 1 |20.12.2024|1652/AA|31241268539857000118570010001179441184331916|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003546823| 1| 116040| 1 |16.01.2024|1652/AA|31240168539857000118570010001160401157426694| 61,423 |TO |000137552| 1 |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265739 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198809| 1| 121,330 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202800|DOB0OGO001| | 121,33 | 0,00 | 0,00 | BRL | 117953| 1 |20.12.2024|1652/AA|31241268539857000118570010001179531966285898|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003549255| 1| 116157| 1 |25.01.2024|1652/AA|31240168539857000118570010001161571295995867| 61,454 |TO |000138059| 1 |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265738 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198810| 1| 4.889,110 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202801|DOB0OGO001| | 4.889,11 | 0,00 | 0,00 | BRL | 117952| 1 |20.12.2024|1652/AA|31241268539857000118570010001179521898813696|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003549022| 1| 116098| 1 |19.01.2024|1652/AA|31240168539857000118570010001160981089870849| 61,386 |TO |000137796| 1 |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265737 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198811| 1| 9.187,300 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202802|DOB0OGO001| | 9.187,30 | 0,00 | 0,00 | BRL | 117951| 1 |20.12.2024|1652/AA|31241268539857000118570010001179511905548916|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003549017| 1| 116097| 1 |19.01.2024|1652/AA|31240168539857000118570010001160971147090246| 61,386 |TO |000137795| 1 |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265732 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198812| 1| 13.184,600 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202803|DOB0OGO001| | 13.184,60 | 0,00 | 0,00 | BRL | 117960| 1 |20.12.2024|1652/AA|31241268539857000118570010001179601250784158|CACHOEIRA DOURADA - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003550720| 1| 116181| 1 |25.01.2024|1652/AA|31240168539857000118570010001161811705955393| 59,496 |TO |000110933| 2 |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265728 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198813| 1| 3.824,770 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202804|DOB0OGO001| | 3.824,77 | 0,00 | 0,00 | BRL | 117965| 1 |20.12.2024|1652/AA|31241268539857000118570010001179651294272671|CACHOEIRA DOURADA - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003552654| 1| 116232| 1 |29.01.2024|1652/AA|31240168539857000118570010001162321789337735| 59,466 |TO |000111137| 2 |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265725 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198814| 1| 9.369,290 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202805|DOB0OGO001| | 9.369,29 | 0,00 | 0,00 | BRL | 117962| 1 |20.12.2024|1652/AA|31241268539857000118570010001179621180509050|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003551532| 1| 116198| 1 |26.01.2024|1652/AA|31240168539857000118570010001161981686696119| 61,318 |TO |000138144| 1 |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265750 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198815| 1| 7.432,230 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202806|DOB0OGO001| | 7.432,23 | 0,00 | 0,00 | BRL | 117939| 1 |20.12.2024|1652/AA|31241268539857000118570010001179391815785191|CACHOEIRA DOURADA - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003546188| 1| 116082| 1 |18.01.2024|1652/AA|31240168539857000118570010001160821594068418| 59,430 |TO |000110607| 2 |15.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265778 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198816| 1| 3.534,270 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202807|DOB0OGO001| | 3.534,27 | 0,00 | 0,00 | BRL | 117912| 1 |20.12.2024|1652/AA|31241268539857000118570010001179121790111822|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003541467| 1| 115993| 1 |11.01.2024|1652/AA|31240168539857000118570010001159931447376167| 61,492 |TO |000137383| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265769 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198817| 1| 69,540 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202808|DOB0OGO001| | 69,54 | 0,00 | 0,00 | BRL | 117920| 1 |20.12.2024|1652/AA|31241268539857000118570010001179201642449215|MINEIROS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003542988| 1| 116017| 1 |12.01.2024|1652/AA|31240168539857000118570010001160171004807782| 59,785 |TO |000104821| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265768 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198818| 1| 3.161,960 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202809|DOB0OGO001| | 3.161,96 | 0,00 | 0,00 | BRL | 117919| 1 |20.12.2024|1652/AA|31241268539857000118570010001179191832605926|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003542813| 1| 116027| 1 |13.01.2024|1652/AA|31240168539857000118570010001160271195870979| 59,442 |TO |000137477| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265767 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198819| 1| 4.010,600 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202810|DOB0OGO001| | 4.010,60 | 0,00 | 0,00 | BRL | 117918| 1 |20.12.2024|1652/AA|31241268539857000118570010001179181638731957|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003542767| 1| 116026| 1 |13.01.2024|1652/AA|31240168539857000118570010001160261661691607| 61,386 |TO |000137475| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265766 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198820| 1| 3.988,130 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202811|DOB0OGO001| | 3.988,13 | 0,00 | 0,00 | BRL | 117917| 1 |20.12.2024|1652/AA|31241268539857000118570010001179171570263760|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003542750| 1| 116024| 1 |13.01.2024|1652/AA|31240168539857000118570010001160241907110953| 61,386 |TO |000137471| 1 |31.01.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265797 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198821| 1| 1.808,070 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202812|DOB0LBE010| | 1.808,07 | 12,00 | 246,56 | BRL | 117898| 1 |20.12.2024|2652/AA|31241268539857000118570010001178981746776716|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |13.11.2024|13.11.2024| ZCQN |6003538529| 1| 115619| 1 |04.01.2024|2652/AA|31240168539857000118570010001156191775370277| 16,549 |TO |000649937|14 |31.01.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |265770 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198822| 1| 4.257,230 | Processo 2278 aprova a sobrestadia prevista pela lei 11442/2007. |5000202813|DOB0LBE010| | 4.257,23 | 12,00 | 580,53 | BRL | 117921| 1 |20.12.2024|2652/AA|31241268539857000118570010001179211174267064|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |13.11.2024|13.11.2024| ZCQN |6003543391| 1| 115992| 1 |11.01.2024|2652/AA|31240168539857000118570010001159921403379996| 59,270 |TO |000650742|14 |31.01.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265860 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198828| 1| 5.489,890 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202819|DOB0OGO008| | 5.489,89 | 0,00 | 0,00 | BRL | 256| 10 |26.11.2024|5659/AA|52241102799488000194570100000002561000030895|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005630641| 1| 8483| 5 |09.07.2024|5659/AA|52240702799488000194570050000084831000016060| 31,380 |TO |002181590| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265861 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198829| 1| 8.888,860 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202820|DOB0OGO008| | 8.888,86 | 0,00 | 0,00 | BRL | 259| 10 |26.11.2024|5659/AA|52241102799488000194570100000002591000030927|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005630657| 1| 8484| 5 |09.07.2024|5659/AA|52240702799488000194570050000084841000016075| 48,480 |TO |002181608| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265862 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198830| 1| 8.741,460 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202821|DOB0OGO008| | 8.741,46 | 0,00 | 0,00 | BRL | 258| 10 |26.11.2024|5659/AA|52241102799488000194570100000002581000030911|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005633090| 1| 8511| 5 |13.07.2024|5659/AA|52240702799488000194570050000085111000016430| 46,960 |TO |002182903| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265863 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198831| 1| 1.509,800 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202822|DOB0OGO008| | 1.509,80 | 0,00 | 0,00 | BRL | 252| 10 |26.11.2024|5659/AA|52241102799488000194570100000002521000030853|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005629408| 1| 8464| 5 |08.07.2024|5659/AA|52240702799488000194570050000084641000015866| 38,150 |TO |002180965| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265864 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198832| 1| 1.166,070 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202823|DOB0OGO008| | 1.166,07 | 0,00 | 0,00 | BRL | 251| 10 |26.11.2024|5659/AA|52241102799488000194570100000002511000030848|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005629487| 1| 8465| 5 |08.07.2024|5659/AA|52240702799488000194570050000084651000015871| 38,260 |TO |002181135| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265865 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198833| 1| 1.100,080 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202824|DOB0OGO008| | 1.100,08 | 0,00 | 0,00 | BRL | 250| 10 |26.11.2024|5659/AA|52241102799488000194570100000002501000030832|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005629724| 1| 8466| 5 |08.07.2024|5659/AA|52240702799488000194570050000084661000015887| 37,110 |TO |002181173| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265866 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198834| 1| 613,720 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202825|DOB0OGO008| | 613,72 | 0,00 | 0,00 | BRL | 247| 10 |26.11.2024|5659/AA|52241102799488000194570100000002471000030802|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005629763| 1| 8470| 5 |08.07.2024|5659/AA|52240702799488000194570050000084701000015928| 30,230 |TO |002181177| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265867 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198835| 1| 1.973,520 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202826|DOB0OGO008| | 1.973,52 | 0,00 | 0,00 | BRL | 261| 10 |26.11.2024|5659/AA|52241102799488000194570100000002611000030941|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005629789| 1| 8472| 5 |08.07.2024|5659/AA|52240702799488000194570050000084721000015949| 31,210 |TO |002181203| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265868 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198836| 1| 2.692,540 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202827|DOB0OGO008| | 2.692,54 | 0,00 | 0,00 | BRL | 255| 10 |26.11.2024|5659/AA|52241102799488000194570100000002551000030880|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005629791| 1| 8473| 5 |08.07.2024|5659/AA|52240702799488000194570050000084731000015962| 47,800 |TO |002181236| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265869 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198837| 1| 1.906,500 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202828|DOB0OGO008| | 1.906,50 | 0,00 | 0,00 | BRL | 254| 10 |26.11.2024|5659/AA|52241102799488000194570100000002541000030874|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005629820| 1| 8469| 5 |08.07.2024|5659/AA|52240702799488000194570050000084691000015919| 32,740 |TO |002181187| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265870 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198838| 1| 1.736,620 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202829|DOB0OGO008| | 1.736,62 | 0,00 | 0,00 | BRL | 253| 10 |26.11.2024|5659/AA|52241102799488000194570100000002531000030869|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005629823| 1| 8467| 5 |08.07.2024|5659/AA|52240702799488000194570050000084671000015892| 29,440 |TO |002181175| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265871 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198839| 1| 886,230 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202830|DOB0OGO008| | 886,23 | 0,00 | 0,00 | BRL | 248| 10 |26.11.2024|5659/AA|52241102799488000194570100000002481000030818|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005629834| 1| 8474| 5 |08.07.2024|5659/AA|52240702799488000194570050000084741000015978| 36,940 |TO |002181369| |31.07.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |265872 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198840| 1| 1.041,610 | Processo 2174 aprova a sobrestadia prevista pela lei 11442/2007. |5000202831|DOB0OGO008| | 1.041,61 | 0,00 | 0,00 | BRL | 249| 10 |26.11.2024|5659/AA|52241102799488000194570100000002491000030823|GOIANIA - GO | BARRO ALTO - GO |13.11.2024|13.11.2024| ZCQN |1005629861| 1| 8471| 5 |08.07.2024|5659/AA|52240702799488000194570050000084711000015933| 33,650 |TO |002181201| |31.07.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265873 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198841| 1| 6,410 | Processo 1713 aprova a sobrestadia prevista pela lei 11442/2007. |5000202832|DOB0OPL000| | 6,41 | 12,00 | 0,87 | BRL | 37210| 2 |13.11.2024|2652/AA|35241144720159000156570020000372101007975068|LAPA - PR | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003637222| 1| 36040| 2 |14.06.2024|2652/AA|35240644720159000156570020000360401007623187| 56,615 |TO |000245301| 1 |30.06.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265875 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198842| 1| 5.166,810 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202833|DOB0OPL000| | 5.166,81 | 12,00 | 704,57 | BRL | 37209| 2 |13.11.2024|2652/AA|35241144720159000156570020000372091007975059|LAPA - PR | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003598289| 1| 35516| 2 |12.04.2024|2652/AA|35240444720159000156570020000355161007474920| 57,094 |TO |000239971| 1 |30.04.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265876 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198843| 1| 1.577,350 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202834|DOB0OPL000| | 1.577,35 | 12,00 | 215,09 | BRL | 37215| 2 |14.11.2024|2652/AA|35241144720159000156570020000372151007975307|LAPA - PR | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003601774| 1| 35543| 2 |17.04.2024|2652/AA|35240444720159000156570020000355431007486314| 56,529 |TO |000240500| 1 |15.05.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265877 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198844| 1| 2.348,930 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202835|DOB0OPL000| | 2.348,93 | 12,00 | 320,31 | BRL | 37216| 2 |14.11.2024|2652/AA|35241144720159000156570020000372161007975312|LAPA - PR | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003604465| 1| 35533| 2 |16.04.2024|2652/AA|35240444720159000156570020000355331007482029| 48,568 |TO |000240283| 1 |15.05.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265878 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198845| 1| 2.212,480 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202836|DOB0OPL000| | 2.212,48 | 12,00 | 301,70 | BRL | 37217| 2 |14.11.2024|2652/AA|35241144720159000156570020000372171007975328|LAPA - PR | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003604758| 1| 35576| 2 |22.04.2024|2652/AA|35240444720159000156570020000355761007494962| 57,061 |TO |000240902| 1 |15.05.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265879 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198846| 1| 4.770,530 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202837|DOB0OPL000| | 4.770,53 | 12,00 | 650,53 | BRL | 37218| 2 |14.11.2024|2652/AA|35241144720159000156570020000372181007975333|IJUI - RS | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003605884| 1| 35588| 2 |24.04.2024|2652/AA|35240444720159000156570020000355881007498020| 56,402 |TO |000213577| 1 |15.05.2024| Pago | 02 | |5174| BADEN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265880 | 019 |COMPLE.ESTADIA DEVOL| AP |13.11.2024|5000198847| 1| 1.880,660 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202838|DOB0OPL013| | 1.880,66 | 12,00 | 256,45 | BRL | 316453| 1 |14.11.2024|1664/AA|35241144720159000156570010003164531007975341|SANTOS - SP | PRESIDENTE PRUDENTE - SP |13.11.2024|13.11.2024| ZCQN |7008541207| 1| 304388| 1 |09.04.2024|1664/AA|35240444720159000156570010003043881007468682| 45,376 |TO |000181395| 1 |30.04.2024| Pago | 02 | |5174| BADEN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265881 | 019 |COMPLE.ESTADIA DEVOL| AP |13.11.2024|5000198848| 1| 1.945,930 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202839|DOB0OPL013| | 1.945,93 | 12,00 | 265,35 | BRL | 316454| 1 |14.11.2024|1664/AA|35241144720159000156570010003164541007975357|SANTOS - SP | PRESIDENTE PRUDENTE - SP |13.11.2024|13.11.2024| ZCQN |7008549669| 1| 305045| 1 |19.04.2024|1664/AA|35240444720159000156570010003050451007491421| 45,882 |TO |000181864| 1 |15.05.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265882 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198849| 1| 2.485,720 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202840|DOB0OPL000| | 2.485,72 | 12,00 | 338,96 | BRL | 37212| 2 |14.11.2024|2652/AA|35241144720159000156570020000372121007975275|ERECHIM - RS | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003589902| 1| 35453| 2 |28.03.2024|2652/AA|35240344720159000156570020000354531007446999| 55,449 |TO |000045730| 3 |15.04.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265883 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198850| 1| 7.051,060 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202841|DOB0OPL000| | 7.051,06 | 12,00 | 961,51 | BRL | 37213| 2 |14.11.2024|2652/AA|35241144720159000156570020000372131007975280|CAMARGO - RS | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003592988| 1| 35494| 2 |08.04.2024|2652/AA|35240444720159000156570020000354941007466775| 56,869 |TO |000070347| 1 |30.04.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265884 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198851| 1| 5.754,200 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202842|DOB0OPL000| | 5.754,20 | 12,00 | 784,66 | BRL | 37214| 2 |14.11.2024|2652/AA|35241144720159000156570020000372141007975296|CAMARGO - RS | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003593052| 1| 35497| 2 |08.04.2024|2652/AA|35240444720159000156570020000354971007467641| 57,345 |TO |000070359| 1 |30.04.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265885 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198852| 1| 4.873,120 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202843|DOB0OPL000| | 4.873,12 | 12,00 | 664,52 | BRL | 37204| 2 |13.11.2024|2652/AA|35241144720159000156570020000372041007975001|LAPA - PR | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003593880| 1| 35501| 2 |09.04.2024|2652/AA|35240444720159000156570020000355011007468596| 56,512 |TO |000239595| 1 |30.04.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265886 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198853| 1| 1.703,420 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202844|DOB0OPL000| | 1.703,42 | 12,00 | 232,28 | BRL | 37205| 2 |13.11.2024|2652/AA|35241144720159000156570020000372051007975017|LAPA - PR | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003594122| 1| 35492| 2 |06.04.2024|2652/AA|35240444720159000156570020000354921007464921| 57,055 |TO |000239423| 1 |30.04.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265887 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198854| 1| 1.833,830 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202845|DOB0OPL000| | 1.833,83 | 12,00 | 250,07 | BRL | 37211| 2 |13.11.2024|2652/AA|35241144720159000156570020000372111007975073|IJUI - RS | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003595834| 1| 35517| 2 |12.04.2024|2652/AA|35240444720159000156570020000355171007474995| 56,850 |TO |000213354| 1 |30.04.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265888 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198855| 1| 7.275,480 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202846|DOB0OPL000| | 7.275,48 | 12,00 | 992,11 | BRL | 37206| 2 |13.11.2024|2652/AA|35241144720159000156570020000372061007975022|LAPA - PR | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003595856| 1| 35525| 2 |13.04.2024|2652/AA|35240444720159000156570020000355251007476027| 56,139 |TO |000240073| 1 |30.04.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265889 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198856| 1| 267,170 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202847|DOB0OPL000| | 267,17 | 12,00 | 36,43 | BRL | 37207| 2 |13.11.2024|2652/AA|35241144720159000156570020000372071007975038|LAPA - PR | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003597335| 1| 35531| 2 |16.04.2024|2652/AA|35240444720159000156570020000355311007481311| 56,627 |TO |000240228| 1 |30.04.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|265890 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198857| 1| 2.139,470 | Processo 2437 aprova a sobrestadia prevista pela lei 11442/2007. |5000202848|DOB0OPL000| | 2.139,47 | 12,00 | 291,75 | BRL | 37208| 2 |13.11.2024|2652/AA|35241144720159000156570020000372081007975043|LAPA - PR | PAULINIA - SP |13.11.2024|13.11.2024| ZCQN |6003598167| 1| 35534| 2 |16.04.2024|2652/AA|35240444720159000156570020000355341007482263| 56,570 |TO |000240290| 1 |15.05.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265839 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198860| 1| 2.456,590 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202732|DOB0SCA002| | 2.456,59 | 0,00 | 0,00 | BRL | 236186| 1 |14.11.2024|5659/AA|43241184300540000342570010002361861002361868|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005627469| 1| 235835| 1 |03.07.2024|5659/AA|43240784300540000342570010002358351002358356| 35,038 |TO |003781752| |21.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265840 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198861| 1| 2.276,060 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202733|DOB0SCA002| | 2.276,06 | 0,00 | 0,00 | BRL | 236187| 1 |14.11.2024|5659/AA|43241184300540000342570010002361871002361873|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005627562| 1| 235836| 1 |03.07.2024|5659/AA|43240784300540000342570010002358361002358361| 35,038 |TO |003781763| |21.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265841 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198862| 1| 706,140 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202734|DOB0SCA002| | 706,14 | 0,00 | 0,00 | BRL | 236188| 1 |14.11.2024|5659/AA|43241184300540000342570010002361881002361889|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005627814| 1| 235839| 1 |04.07.2024|5659/AA|43240784300540000342570010002358391002358398| 32,746 |TO |003782258| |21.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265842 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198863| 1| 2.630,210 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202735|DOB0SCA002| | 2.630,21 | 0,00 | 0,00 | BRL | 236189| 1 |14.11.2024|5659/AA|43241184300540000342570010002361891002361894|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005630444| 1| 235855| 1 |09.07.2024|5659/AA|43240784300540000342570010002358551002358553| 35,196 |TO |003784932| |21.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265844 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198864| 1| 2.211,620 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202736|DOB0SCA002| | 2.211,62 | 0,00 | 0,00 | BRL | 236190| 1 |14.11.2024|5659/AA|43241184300540000342570010002361901002361909|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005630416| 1| 235854| 1 |09.07.2024|5659/AA|43240784300540000342570010002358541002358548| 32,868 |TO |003784927| |21.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265845 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198865| 1| 2.357,710 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202737|DOB0SCA002| | 2.357,71 | 0,00 | 0,00 | BRL | 236191| 1 |14.11.2024|5659/AA|43241184300540000342570010002361911002361914|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005630411| 1| 235856| 1 |09.07.2024|5659/AA|43240784300540000342570010002358561002358569| 35,059 |TO |003784974| |21.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265846 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198866| 1| 4.675,790 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202738|DOB0SCA002| | 4.675,79 | 0,00 | 0,00 | BRL | 236192| 1 |14.11.2024|5659/AA|43241184300540000342570010002361921002361920|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005632631| 1| 235868| 1 |12.07.2024|5659/AA|43240784300540000342570010002358681002358683| 37,649 |TO |003787218| |31.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265847 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198867| 1| 3.467,160 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202739|DOB0SCA002| | 3.467,16 | 0,00 | 0,00 | BRL | 236193| 1 |15.11.2024|5659/AA|43241184300540000342570010002361931002361935|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005632716| 1| 235869| 1 |13.07.2024|5659/AA|43240784300540000342570010002358691002358699| 37,694 |TO |003787523| |31.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265849 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198868| 1| 2.022,400 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202850|DOB0SCA002| | 2.022,40 | 0,00 | 0,00 | BRL | 236194| 1 |15.11.2024|5659/AA|43241184300540000342570010002361941002361940|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005632343| 1| 235865| 1 |12.07.2024|5659/AA|43240784300540000342570010002358651002358657| 37,634 |TO |003787120| |31.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265850 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198869| 1| 1.876,790 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202851|DOB0SCA002| | 1.876,79 | 0,00 | 0,00 | BRL | 236195| 1 |15.11.2024|5659/AA|43241184300540000342570010002361951002361956|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005632310| 1| 235866| 1 |12.07.2024|5659/AA|43240784300540000342570010002358661002358662| 37,652 |TO |003787121| |31.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265851 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198870| 1| 2.009,050 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202852|DOB0SCA002| | 2.009,05 | 0,00 | 0,00 | BRL | 236196| 1 |15.11.2024|5659/AA|43241184300540000342570010002361961002361961|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005632323| 1| 235867| 1 |12.07.2024|5659/AA|43240784300540000342570010002358671002358678| 37,626 |TO |003787215| |31.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265852 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198871| 1| 2.636,320 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202853|DOB0SCA002| | 2.636,32 | 0,00 | 0,00 | BRL | 236197| 1 |15.11.2024|5659/AA|43241184300540000342570010002361971002361977|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005635183| 1| 235878| 1 |17.07.2024|5659/AA|43240784300540000342570010002358781002358787| 32,752 |TO |003789514| |31.07.2024| Pago | 02 | |5068| BANOAS |10005550|84300540000342|TRANSPORTES DALCOQUIO LTDA EM RECUP|265853 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198872| 1| 3.102,570 | CONCLUSÃO DA OPERAÇÃO - SUPRIMENTO P1 RS - CANOAS X PASSO FUNDO E IJUÍ - REGISTRO DE ESTADIAS |5000202854|DOB0SCA002| | 3.102,57 | 0,00 | 0,00 | BRL | 236198| 1 |15.11.2024|5659/AA|43241184300540000342570010002361981002361982|CANOAS - RS | PASSO FUNDO - RS |13.11.2024|13.11.2024| ZCWZ |1005635327| 1| 235876| 1 |17.07.2024|5659/AA|43240784300540000342570010002358761002358766| 36,502 |TO |003789463| |31.07.2024| Pago | 02 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |266002 | 019 |COMPLE.ESTADIA DEVOL| AP |14.11.2024|5000198884| 1| 9.182,180 | Processo 2803 aprova a sobrestadia prevista pela lei 11442/2007. |5000202866|DOB0OPL013| | 9.182,18 | 12,00 | 1.252,12 | BRL | 62371| 1 |18.11.2024|1664/AA|35241183739946000525570010000623711937589863|SANTOS - SP | PRESIDENTE PRUDENTE - SP |14.11.2024|14.11.2024| ZCQN |7008705065| 1| 61891| 1 |22.10.2024|1664/AA|35241083739946000525570010000618911572268274| 46,009 |TO |000587286| 1 |11.11.2024| Pago | 02 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |266003 | 019 |COMPLE.ESTADIA DEVOL| AP |14.11.2024|5000198885| 1| 8.848,840 | Processo 2809 aprova a sobrestadia prevista pela lei 11442/2007. |5000202867|DOB0OPL013| | 8.848,84 | 12,00 | 1.206,66 | BRL | 62370| 1 |18.11.2024|1664/AA|35241183739946000525570010000623701412710638|SANTOS - SP | PRESIDENTE PRUDENTE - SP |14.11.2024|14.11.2024| ZCQN |7008700162| 1| 61783| 1 |17.10.2024|1664/AA|35241083739946000525570010000617831898462360| 46,038 |TO |000189447| 1 |31.10.2024| Pago | 02 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |266004 | 019 |COMPLE.ESTADIA DEVOL| AP |14.11.2024|5000198886| 1| 4.830,560 | Processo 2809 aprova a sobrestadia prevista pela lei 11442/2007. |5000202868|DOB0OPL013| | 4.830,56 | 12,00 | 658,71 | BRL | 62369| 1 |18.11.2024|1664/AA|35241183739946000525570010000623691330949121|SANTOS - SP | PRESIDENTE PRUDENTE - SP |14.11.2024|14.11.2024| ZCQN |7008700333| 1| 61779| 1 |17.10.2024|1664/AA|35241083739946000525570010000617791804183108| 44,913 |TO |000189442| 1 |31.10.2024| Pago | 02 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |266005 | 019 |COMPLE.ESTADIA DEVOL| AP |14.11.2024|5000198887| 1| 5.263,090 | Processo 2809 aprova a sobrestadia prevista pela lei 11442/2007. |5000202869|DOB0OPL013| | 5.263,09 | 12,00 | 717,69 | BRL | 62368| 1 |18.11.2024|1664/AA|35241183739946000525570010000623681659632191|SANTOS - SP | PRESIDENTE PRUDENTE - SP |14.11.2024|14.11.2024| ZCQN |7008701064| 1| 61792| 1 |17.10.2024|1664/AA|35241083739946000525570010000617921836596434| 46,135 |TO |000189458| 1 |31.10.2024| Pago | 02 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |266006 | 019 |COMPLE.ESTADIA DEVOL| AP |14.11.2024|5000198888| 1| 7.059,220 | Processo 2809 aprova a sobrestadia prevista pela lei 11442/2007. |5000202910|DOB0OPL013| | 7.059,22 | 12,00 | 962,63 | BRL | 62367| 1 |18.11.2024|1664/AA|35241183739946000525570010000623671594156636|SANTOS - SP | PRESIDENTE PRUDENTE - SP |14.11.2024|14.11.2024| ZCQN |7008703493| 1| 61780| 1 |17.10.2024|1664/AA|35241083739946000525570010000617801214758189| 8,650 |TO |000189441| 1 |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266027 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198889| 1| 928,600 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202911|DCF0LMG106| | 928,60 | 0,00 | 0,00 | BRL | 246099| 1 |14.11.2024|5656/AA|31241120698684000154570010002460991002689767|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038009922| 1| 235679| 1 |01.07.2024|5656/AA|31240720698684000154570010002356791002512515| 25,242 |TO |004368145| |21.07.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|265951 | 019 |COMPLE.ESTADIA DEVOL| AP |13.11.2024|5000198890| 1| 3.962,880 | Processo 2691 aprova a sobrestadia prevista pela lei 11442/2007. |5000202871|DOB0OPL013| | 3.962,88 | 12,00 | 540,39 | BRL | 196535| 1 |18.11.2024|1664/AA|35241188301882000761570010001965351061965356|SANTOS - SP | PRESIDENTE PRUDENTE - SP |13.11.2024|13.11.2024| ZCQN |7008696861| 1| 194919| 1 |12.10.2024|1664/AA|35241088301882000761570010001949191061949194| 46,019 |TO |000189346| 1 |31.10.2024| Pago | 02 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|265956 | 019 |COMPLE.ESTADIA DEVOL| AP |13.11.2024|5000198891| 1| 11.705,770 | Processo 2911 aprova a sobrestadia prevista pela lei 11442/2007. |5000202872|DOB0OPL013| | 11.705,77 | 12,00 | 1.596,24 | BRL | 196537| 1 |18.11.2024|1664/AA|35241188301882000761570010001965371061965377|SANTOS - SP | PRESIDENTE PRUDENTE - SP |13.11.2024|13.11.2024| ZCQN |7008705506| 1| 195399| 1 |23.10.2024|1664/AA|35241088301882000761570010001953991061953992| 44,831 |TO |000587401| 1 |11.11.2024| Pago | 02 | |5306| BEGON |10124510|02804480000500| TRANSJORDANO LTDA |265957 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198892| 1| 646,280 | Processo 2177 aprova a sobrestadia prevista pela lei 11442/2007. |5000202873|DOB0OGO001| | 646,28 | 0,00 | 0,00 | BRL | 25294| 6 |27.11.2024|1652/AA|52241102804480000500570060000252941000252947|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|13.11.2024| ZCQN |6003537505| 1| 17240| 6 |05.01.2024|1652/AA|52240102804480000500570060000172401000172406| 59,244 |TO |000137174| 1 |21.01.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |265958 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198893| 1| 2.156,340 | Processo 2177 aprova a sobrestadia prevista pela lei 11442/2007. |5000202874|DOB0OCG009| | 2.156,34 | 0,00 | 0,00 | BRL | 11338| 6 |27.11.2024|1652/AA|51241102804480000845570060000113381000113387|BARRA DO BUGRES - MT | CUIABA - MT |13.11.2024|13.11.2024| ZCQN |6003549646| 1| 8056| 6 |25.01.2024|1652/AA|51240102804480000845570060000080561000080567| 41,584 |TO |000139373| 2 |11.02.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |265959 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198894| 1| 2.064,020 | Processo 2177 aprova a sobrestadia prevista pela lei 11442/2007. |5000202875|DOB0OCG009| | 2.064,02 | 0,00 | 0,00 | BRL | 11339| 6 |27.11.2024|1652/AA|51241102804480000845570060000113391000113392|BARRA DO BUGRES - MT | CUIABA - MT |13.11.2024|13.11.2024| ZCQN |6003549647| 1| 8057| 6 |25.01.2024|1652/AA|51240102804480000845570060000080571000080572| 41,584 |TO |000139372| 2 |11.02.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |265960 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198895| 1| 3.751,020 | Processo 2177 aprova a sobrestadia prevista pela lei 11442/2007. |5000202876|DOB0OCG009| | 3.751,02 | 0,00 | 0,00 | BRL | 11340| 6 |27.11.2024|1652/AA|51241102804480000845570060000113401000113407|RONDONOPOLIS - MT | CUIABA - MT |13.11.2024|13.11.2024| ZCQN |6003550282| 1| 8069| 6 |26.01.2024|1652/AA|51240102804480000845570060000080691000080697| 39,431 |TO |000163326|10 |11.02.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |265961 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198896| 1| 3.614,080 | Processo 2177 aprova a sobrestadia prevista pela lei 11442/2007. |5000202877|DOB0OCG009| | 3.614,08 | 0,00 | 0,00 | BRL | 11341| 6 |27.11.2024|1652/AA|51241102804480000845570060000113411000113412|RONDONOPOLIS - MT | CUIABA - MT |13.11.2024|13.11.2024| ZCQN |6003552134| 1| 8088| 6 |30.01.2024|1652/AA|51240102804480000845570060000080881000080889| 39,922 |TO |000163390|10 |11.02.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |265962 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198897| 1| 2.371,180 | Processo 2177 aprova a sobrestadia prevista pela lei 11442/2007. |5000202878|DOB0OCG009| | 2.371,18 | 0,00 | 0,00 | BRL | 11342| 6 |27.11.2024|1652/AA|51241102804480000845570060000113421000113428|RONDONOPOLIS - MT | CUIABA - MT |13.11.2024|13.11.2024| ZCQN |6003552136| 1| 8091| 6 |30.01.2024|1652/AA|51240102804480000845570060000080911000080914| 39,922 |TO |000163397|10 |11.02.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |265963 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198898| 1| 7.969,200 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202879|DOB0LBE009| | 7.969,20 | 0,00 | 0,00 | BRL | 22241| 1 |14.11.2024|1652/AA|31241108435402000120570010000222411060219564|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003683671| 1| 21543| 1 |26.08.2024|1652/AA|31240808435402000120570010000215431060219563| 59,904 |TO |000257585| 1 |11.09.2024| Pago | 02 | |5294| ARMOC |10119929|08435402000120| RPZ TRANSPORTES LTDA |265964 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198899| 1| 137,400 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202880|DOB0LBE004| | 137,40 | 0,00 | 0,00 | BRL | 22244| 1 |14.11.2024|1652/AA|31241108435402000120570010000222441060219566|ITURAMA - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |6003683879| 1| 21558| 1 |27.08.2024|1652/AA|31240808435402000120570010000215581060219566| 59,532 |TO |000201838| 1 |11.09.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |265965 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198900| 1| 1.815,970 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202881|DOB0LBE009| | 1.815,97 | 0,00 | 0,00 | BRL | 22246| 1 |14.11.2024|1652/AA|31241108435402000120570010000222461060219560|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003684812| 1| 21584| 1 |30.08.2024|1652/AA|31240808435402000120570010000215841060219566| 22,013 |TO |000257993| 1 |11.09.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |265966 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198901| 1| 8.518,800 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202882|DOB0LBE004| | 8.518,80 | 0,00 | 0,00 | BRL | 22236| 1 |14.11.2024|5659/AA|31241108435402000120570010000222361060219564|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005644698| 1| 21349| 1 |02.08.2024|5659/AA|31240808435402000120570010000213491060219566| 51,703 |TO |004393950| |21.08.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |265967 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198902| 1| 2.977,000 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202883|DOB0LBE004| | 2.977,00 | 0,00 | 0,00 | BRL | 22238| 1 |14.11.2024|5659/AA|31241108435402000120570010000222381060219569|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005650731| 1| 21623| 1 |03.09.2024|5659/AA|31240908435402000120570010000216231060219560| 39,350 |TO |004401952| |11.09.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |265968 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198903| 1| 279,380 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202884|DOB0LBE004| | 279,38 | 0,00 | 0,00 | BRL | 22242| 1 |14.11.2024|5659/AA|31241108435402000120570010000222421060219561|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005657172| 1| 21553| 1 |26.08.2024|5659/AA|31240808435402000120570010000215531060219560| 51,888 |TO |004411452| |11.09.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |265969 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198904| 1| 141,980 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202885|DOB0LBE004| | 141,98 | 0,00 | 0,00 | BRL | 22243| 1 |14.11.2024|5659/AA|31241108435402000120570010000222431060219569|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005657173| 1| 21538| 1 |26.08.2024|5659/AA|31240808435402000120570010000215381060219563| 44,046 |TO |004410939| |11.09.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |265970 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198905| 1| 214,190 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202886|DOB0LBE004| | 214,19 | 0,00 | 0,00 | BRL | 22245| 1 |14.11.2024|5659/AA|31241108435402000120570010000222451060219563|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005659091| 1| 21570| 1 |28.08.2024|5659/AA|31240808435402000120570010000215701060219560| 51,634 |TO |004413202| |11.09.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |265971 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198906| 1| 4.330,390 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202887|DOB0LBE004| | 4.330,39 | 0,00 | 0,00 | BRL | 22247| 1 |14.11.2024|5659/AA|31241108435402000120570010000222471060219568|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005660314| 1| 21606| 1 |31.08.2024|5659/AA|31240808435402000120570010000216061060219565| 44,215 |TO |004415542| |11.09.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |265972 | 006 |COMPL.ESTADIA TRANSF| AP |13.11.2024|5000198907| 1| 3.691,480 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202888|DOB0LBE004| | 3.691,48 | 0,00 | 0,00 | BRL | 22248| 1 |14.11.2024|5659/AA|31241108435402000120570010000222481060219565|BETIM - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |1005660357| 1| 21605| 1 |30.08.2024|5659/AA|31240808435402000120570010000216051060219568| 52,633 |TO |004415162| |11.09.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |265973 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198908| 1| 3.297,600 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202889|DOB0LBE009| | 3.297,60 | 0,00 | 0,00 | BRL | 22237| 1 |14.11.2024|1652/AA|31241108435402000120570010000222371060219561|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003673604| 1| 21368| 1 |06.08.2024|1652/AA|31240808435402000120570010000213681060219561| 20,564 |TO |000256012| 1 |21.08.2024| Pago | 02 | |5294| ARMOC |10119929|08435402000120| RPZ TRANSPORTES LTDA |265974 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198909| 1| 5.537,220 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202890|DOB0LBE004| | 5.537,22 | 0,00 | 0,00 | BRL | 22239| 1 |14.11.2024|1652/AA|31241108435402000120570010000222391060219566|ITURAMA - MG | MONTES CLAROS - MG |13.11.2024|13.11.2024| ZCQN |6003678127| 1| 21454| 1 |16.08.2024|1652/AA|31240808435402000120570010000214541060219561| 61,808 |TO |000201494| 1 |31.08.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |265975 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000198910| 1| 1.815,970 | Processo 1832 aprova a sobrestadia prevista pela lei 11442/2007. |5000202891|DOB0LBE009| | 1.815,97 | 0,00 | 0,00 | BRL | 22240| 1 |14.11.2024|1652/AA|31241108435402000120570010000222401060219567|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |13.11.2024|13.11.2024| ZCQN |6003680704| 1| 21484| 1 |20.08.2024|1652/AA|31240808435402000120570010000214841060219560| 60,518 |TO |000257125| 1 |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266028 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198920| 1| 1.159,890 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202912|DCF0LMG106| | 1.159,89 | 0,00 | 0,00 | BRL | 246100| 1 |14.11.2024|5656/AA|31241120698684000154570010002461001002689778|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038015938| 1| 235736| 1 |02.07.2024|5656/AA|31240720698684000154570010002357361002513650| 25,272 |TO |004368785| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266029 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198921| 1| 2.336,950 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202913|DCF0LMG106| | 2.336,95 | 0,00 | 0,00 | BRL | 246101| 1 |14.11.2024|5656/AA|31241120698684000154570010002461011002689783|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038017622| 1| 235781| 1 |02.07.2024|5656/AA|31240720698684000154570010002357811002514112| 25,230 |TO |004369188| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266030 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198922| 1| 1.289,080 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202914|DCF0LMG106| | 1.289,08 | 0,00 | 0,00 | BRL | 246102| 1 |14.11.2024|5656/AA|31241120698684000154570010002461021002689799|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038025231| 1| 235919| 1 |04.07.2024|5656/AA|31240720698684000154570010002359191002516144| 25,302 |TO |004370698| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266031 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198923| 1| 1.093,480 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202915|DCF0LMG106| | 1.093,48 | 0,00 | 0,00 | BRL | 246103| 1 |14.11.2024|5656/AA|31241120698684000154570010002461031002689800|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038030345| 1| 235996| 1 |05.07.2024|5656/AA|31240720698684000154570010002359961002518022| 25,242 |TO |004371659| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266032 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198924| 1| 2.199,550 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202916|DCF0LMG106| | 2.199,55 | 0,00 | 0,00 | BRL | 246105| 1 |14.11.2024|5656/AA|31241120698684000154570010002461051002689820|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038035722| 1| 236101| 1 |06.07.2024|5656/AA|31240720698684000154570010002361011002519760| 25,200 |TO |004372995| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266033 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198925| 1| 916,000 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202917|DCF0LMG106| | 916,00 | 0,00 | 0,00 | BRL | 246104| 1 |14.11.2024|5656/AA|31241120698684000154570010002461041002689815|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038035723| 1| 236100| 1 |06.07.2024|5656/AA|31240720698684000154570010002361001002519754| 25,236 |TO |004372627| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266034 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198926| 1| 942,340 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202918|DCF0LMG106| | 942,34 | 0,00 | 0,00 | BRL | 246106| 1 |14.11.2024|5656/AA|31241120698684000154570010002461061002689836|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038038657| 1| 236189| 1 |08.07.2024|5656/AA|31240720698684000154570010002361891002521488| 25,242 |TO |004373579| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266035 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198927| 1| 899,970 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202919|DCF0LMG106| | 899,97 | 0,00 | 0,00 | BRL | 246108| 1 |14.11.2024|5656/AA|31241120698684000154570010002461081002689857|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038044714| 1| 236333| 1 |09.07.2024|5656/AA|31240720698684000154570010002363331002523656| 25,212 |TO |004375048| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266036 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198928| 1| 129,580 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202930|DCF0LMG106| | 129,58 | 0,00 | 0,00 | BRL | 246107| 1 |14.11.2024|5656/AA|31241120698684000154570010002461071002689841|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038044717| 1| 236280| 1 |09.07.2024|5656/AA|31240720698684000154570010002362801002522506| 25,236 |TO |004374708| |21.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266018 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198929| 1| 2.856,780 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202931|DCF0LMG106| | 2.856,78 | 0,00 | 0,00 | BRL | 246109| 1 |14.11.2024|5656/AA|31241120698684000154570010002461091002689862|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038063731| 1| 236718| 1 |13.07.2024|5656/AA|31240720698684000154570010002367181002530127| 25,290 |TO |004378389| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266019 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198930| 1| 2.786,930 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202932|DCF0LMG106| | 2.786,93 | 0,00 | 0,00 | BRL | 246110| 1 |14.11.2024|5656/AA|31241120698684000154570010002461101002689871|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038063733| 1| 236717| 1 |13.07.2024|5656/AA|31240720698684000154570010002367171002530111| 25,266 |TO |004378826| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266020 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198931| 1| 1.285,070 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202933|DCF0LMG106| | 1.285,07 | 0,00 | 0,00 | BRL | 246111| 1 |14.11.2024|5656/AA|31241120698684000154570010002461111002689887|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038066364| 1| 236797| 1 |15.07.2024|5656/AA|31240720698684000154570010002367971002531046| 25,320 |TO |004379392| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266021 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198932| 1| 1.014,470 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202934|DCF0LMG106| | 1.014,47 | 0,00 | 0,00 | BRL | 246112| 1 |14.11.2024|5656/AA|31241120698684000154570010002461121002689892|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038072217| 1| 236947| 1 |16.07.2024|5656/AA|31240720698684000154570010002369471002533790| 25,350 |TO |004380503| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266022 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198933| 1| 463,730 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202935|DCF0LMG106| | 463,73 | 0,00 | 0,00 | BRL | 246113| 1 |14.11.2024|5656/AA|31241120698684000154570010002461131002689903|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038090521| 1| 237271| 1 |20.07.2024|5656/AA|31240720698684000154570010002372711002539099| 25,338 |TO |004384000| |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266023 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198934| 1| 2.287,710 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202936|DCF0LMG106| | 2.287,71 | 0,00 | 0,00 | BRL | 246114| 1 |14.11.2024|5656/AA|31241120698684000154570010002461141002689919|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038093203| 1| 237353| 1 |22.07.2024|5656/AA|31240720698684000154570010002373531002540370| 25,392 |TO |004384442| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266024 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198935| 1| 1.717,500 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202937|DCF0LMG106| | 1.717,50 | 0,00 | 0,00 | BRL | 246116| 1 |14.11.2024|5656/AA|31241120698684000154570010002461161002689930|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038093266| 1| 237402| 1 |22.07.2024|5656/AA|31240720698684000154570010002374021002540953| 25,350 |TO |004384929| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266025 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198936| 1| 1.003,020 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202938|DCF0LMG106| | 1.003,02 | 0,00 | 0,00 | BRL | 246115| 1 |14.11.2024|5656/AA|31241120698684000154570010002461151002689924|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038096382| 1| 237401| 1 |22.07.2024|5656/AA|31240720698684000154570010002374011002540948| 25,362 |TO |004384859| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266026 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198937| 1| 2.202,790 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202939|DCF0LMG106| | 2.202,79 | 0,00 | 0,00 | BRL | 246118| 1 |14.11.2024|5656/AA|31241120698684000154570010002461181002689950|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038103965| 1| 237584| 1 |24.07.2024|5656/AA|31240720698684000154570010002375841002544143| 25,290 |TO |004386804| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266007 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198938| 1| 1.319,040 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202940|DCF0LMG106| | 1.319,04 | 0,00 | 0,00 | BRL | 246117| 1 |14.11.2024|5656/AA|31241120698684000154570010002461171002689945|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038103967| 1| 237563| 1 |24.07.2024|5656/AA|31240720698684000154570010002375631002543406| 25,314 |TO |004386476| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266008 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198940| 1| 484,340 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202942|DCF0LMG106| | 484,34 | 0,00 | 0,00 | BRL | 246119| 1 |14.11.2024|5656/AA|31241120698684000154570010002461191002689966|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038119280| 1| 237797| 1 |27.07.2024|5656/AA|31240720698684000154570010002377971002547745| 25,302 |TO |004388999| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266009 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198941| 1| 566,780 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202943|DCF0LMG106| | 566,78 | 0,00 | 0,00 | BRL | 246120| 1 |14.11.2024|5656/AA|31241120698684000154570010002461201002689975|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038119282| 1| 237796| 1 |27.07.2024|5656/AA|31240720698684000154570010002377961002547730| 25,248 |TO |004389369| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266010 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198942| 1| 2.082,760 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202944|DCF0LMG106| | 2.082,76 | 0,00 | 0,00 | BRL | 246121| 1 |14.11.2024|5656/AA|31241120698684000154570010002461211002689980|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038121416| 1| 237798| 1 |27.07.2024|5656/AA|31240720698684000154570010002377981002547750| 25,272 |TO |004389413| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266011 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198943| 1| 699,600 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202945|DCF0LMG106| | 699,60 | 0,00 | 0,00 | BRL | 246123| 1 |14.11.2024|5656/AA|31241120698684000154570010002461231002690002|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038124328| 1| 237932| 1 |29.07.2024|5656/AA|31240720698684000154570010002379321002549744| 25,224 |TO |004390290| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266012 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198944| 1| 745,400 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202946|DCF0LMG106| | 745,40 | 0,00 | 0,00 | BRL | 246122| 1 |14.11.2024|5656/AA|31241120698684000154570010002461221002689996|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038124393| 1| 237922| 1 |29.07.2024|5656/AA|31240720698684000154570010002379221002549632| 25,224 |TO |004390212| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266013 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198945| 1| 717,530 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202947|DCF0LMG106| | 717,53 | 0,00 | 0,00 | BRL | 246124| 1 |14.11.2024|5656/AA|31241120698684000154570010002461241002690018|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038127491| 1| 237973| 1 |30.07.2024|5656/AA|31240720698684000154570010002379731002550184| 16,832 |TO |004390696| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266014 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198946| 1| 2.529,310 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202948|DCF0LMG106| | 2.529,31 | 0,00 | 0,00 | BRL | 246125| 1 |14.11.2024|5656/AA|31241120698684000154570010002461251002690023|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038130500| 1| 238024| 1 |30.07.2024|5656/AA|31240720698684000154570010002380241002551211| 25,206 |TO |004391222| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266015 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198947| 1| 1.236,600 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202949|DCF0LMG106| | 1.236,60 | 0,00 | 0,00 | BRL | 246126| 1 |14.11.2024|5656/AA|31241120698684000154570010002461261002690039|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038132147| 1| 238058| 1 |31.07.2024|5656/AA|31240720698684000154570010002380581002551562| 25,278 |TO |004391604| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266016 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198948| 1| 2.880,820 | Processo 2167 aprova a sobrestadia prevista pela lei 11442/2007. |5000202950|DCF0LMG106| | 2.880,82 | 0,00 | 0,00 | BRL | 246127| 1 |14.11.2024|5656/AA|31241120698684000154570010002461271002690044|BETIM - MG | ITINGA - MG |14.11.2024|14.11.2024| ZCQN |4038135032| 1| 238084| 1 |31.07.2024|5656/AA|31240720698684000154570010002380841002551872| 25,236 |TO |004392037| |11.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266038 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000198949| 1| 760,280 | Processo 1836 aprova a sobrestadia prevista pela lei 11442/2007. |5000202951|DCF0LMG109| | 760,28 | 0,00 | 0,00 | BRL | 246801| 1 |25.11.2024|5656/AA|31241120698684000154570010002468011002700998|BETIM - MG | DESTERRO DE ENTRE RIOS - MG |14.11.2024|14.11.2024| ZCQN |4038393313| 1| 242884| 1 |03.10.2024|5656/AA|31241020698684000154570010002428841002637111| 12,585 |TO |004441364| |21.10.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |266197 | 019 |COMPLE.ESTADIA DEVOL| AP |14.11.2024|5000198970| 1| 569,480 | Processo 2697 aprova a sobrestadia prevista pela lei 11442/2007. |5000202982|DOB0SCT000| | 569,48 | 12,00 | 77,66 | BRL | 72908| 3 |04.12.2024|1664/AA|35241252397767001171570030000729081752040294|SANTOS - SP | CUBATAO - SP |14.11.2024|14.11.2024| ZCWZ |7008668442| 1| 369445| 2 |10.09.2024|1664/AA|35240952397767001171570020003694451622508732| 45,078 |TO |000581430| 1 |10.09.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |266198 | 019 |COMPLE.ESTADIA DEVOL| AP |14.11.2024|5000198971| 1| 602,480 | Processo 2697 aprova a sobrestadia prevista pela lei 11442/2007. |5000202983|DOB0SCT000| | 602,48 | 12,00 | 82,16 | BRL | 72909| 3 |04.12.2024|1664/AA|35241252397767001171570030000729091519620647|SANTOS - SP | CUBATAO - SP |14.11.2024|14.11.2024| ZCWZ |7008669397| 1| 369444| 2 |10.09.2024|1664/AA|35240952397767001171570020003694441629835120| 46,022 |TO |000581434| 1 |10.09.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|266199 | 019 |COMPLE.ESTADIA DEVOL| AP |14.11.2024|5000198972| 1| 7.955,460 | Processo 2405 aprova a sobrestadia prevista pela lei 11442/2007. |5000202984|DOB0SAR000| | 7.955,46 | 0,00 | 0,00 | BRL | 105574| 4 |19.11.2024|1664/AA|41241155753578000887570040001055741241119112|PARANAGUA - PR | ARAUCARIA - PR |14.11.2024|14.11.2024| ZCWZ |7008539848| 1| 104492| 4 |06.04.2024|1664/AA|41240455753578000887570040001044921240406041| 45,808 |TO |000881149| 1 |21.04.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|266200 | 006 |COMPL.ESTADIA TRANSF| AP |14.11.2024|5000198973| 1| 7.555,740 | Processo 1848 aprova a sobrestadia prevista pela lei 11442/2007. |5000202985|DOB0OPL013| | 7.555,74 | 12,00 | 1.030,33 | BRL | 196557| 1 |18.11.2024|5659/AA|35241188301882000761570010001965571061965574|BARUERI - SP | PRESIDENTE PRUDENTE - SP |14.11.2024|14.11.2024| ZCWZ |1005677936| 1| 194352| 1 |01.10.2024|5659/AA|35241088301882000761570010001943521061943520| 51,729 |TO |002620944| |21.10.2024| Pago | 02 | |5059| BASPA |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|266201 | 006 |COMPL.ESTADIA TRANSF| AP |14.11.2024|5000198974| 1| 276,520 | Processo 1847 aprova a sobrestadia prevista pela lei 11442/2007. |5000202986|DOB0OPL012| | 276,52 | 12,00 | 37,71 | BRL | 196556| 1 |18.11.2024|5659/AA|35241188301882000761570010001965561061965569|SAO PAULO - SP | BAURU - SP |14.11.2024|14.11.2024| ZCWZ |1005678866| 1| 194450| 1 |03.10.2024|5659/AA|35241088301882000761570010001944501061944500| 48,234 |TO |003291620| |21.10.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|266202 | 006 |COMPL.ESTADIA TRANSF| AP |14.11.2024|5000198975| 1| 2.706,780 | Processo 1846 aprova a sobrestadia prevista pela lei 11442/2007. |5000202987|DOB0OPL013| | 2.706,78 | 12,00 | 369,11 | BRL | 196555| 1 |18.11.2024|5659/AA|35241188301882000761570010001965551061965553|BARUERI - SP | PRESIDENTE PRUDENTE - SP |14.11.2024|14.11.2024| ZCWZ |1005677399| 1| 194274| 1 |30.09.2024|5659/AA|35240988301882000761570010001942741061942746| 50,075 |TO |002620523| |11.10.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |266815 | 004 |COMPL.ESTADIA VENDA | AP |21.11.2024|5000198986| 1| 4.265,130 | ESTADIA GERADA NA DESCARGA - NF 2188094 - 2188095 |5000202958|DCJ0000010| | 4.265,13 | 7,00 | 321,02 | BRL | 42902| 3 |22.11.2024|6653/AA|33241190030156000531570030000429021000429020|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |21.11.2024|22.11.2024| UGDB |4038512004| 1| 42669| 3 |02.11.2024|6653/AA|33241190030156000531570030000426691000426695| 4,330 |TO |002188095| |21.11.2024| Pago | 01 | |5164| ARJOR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266816 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000198988| 1| 7.113,200 | Processo 2246 aprova a sobrestadia prevista pela lei 11442/2007. |5000203620|DOB0OPL014| | 7.113,20 | 12,00 | 969,98 | BRL | 258347| 2 |22.11.2024|2652/AA|35241156385834000117570020002583471738888084|TRES LAGOAS - MS | SAO JOSE DO RIO PRETO - SP |21.11.2024|22.11.2024| ZCQN |6003666503| 1| 244242| 2 |31.07.2024|2652/AA|35240756385834000117570020002442421929831449| 57,023 |TO |000562634|50 |15.08.2024| Pago | 02 | |5012| BABRAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266819 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000198989| 1| 1.541,170 | Processo 1735 aprova a sobrestadia prevista pela lei 11442/2007. |5000203621|DOB0ODF000| | 1.541,17 | 12,00 | 210,16 | BRL | 258345| 2 |22.11.2024|2652/AA|35241156385834000117570020002583451694037454|CACHOEIRA DOURADA - GO | BRASILIA - DF |21.11.2024|22.11.2024| ZCQN |6003665882| 1| 244256| 2 |31.07.2024|2652/AA|35240756385834000117570020002442561243785842| 1,047 |TO |000116409| 2 |15.08.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |266219 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199005| 1| 8.849,800 | SOBRESTADIA MOROSIDADE NA DESCARGA - BAMAC- X PARANÁ - USINA MIRIRI ALIMENTOS E BIOENERGIA. |5000203006|DOB0NMA008| | 8.849,80 | 12,00 | 1.206,79 | BRL | 86771| 3 |19.11.2024|2652/AA|29241116066888000103570030000867711000867712|SANTA RITA - PB | MACEIO - AL |16.11.2024|18.11.2024| ZPC9 |6003697024| 1| 82804| 3 |18.09.2024|2652/AA|29240916066888000103570030000828041000828041| 61,355 |TO |000067411| 1 |30.09.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266315 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199040| 1| 5.985,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000202921|DOB0TPV000| | 5.985,83 | 0,00 | 0,00 | BRL | 15923| 4 |29.11.2024|1652/AA|11241105774238000279570040000159231572831430|CACOAL - RO | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003560157| 1| 13207| 4 |08.02.2024|1652/AA|11240205774238000279570040000132071806629054| 57,161 |TO |000003046| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266314 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199041| 1| 3.660,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000202922|DOB0TPV000| | 3.660,00 | 0,00 | 0,00 | BRL | 15922| 4 |29.11.2024|1652/AA|11241105774238000279570040000159221935307382|CACOAL - RO | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003560152| 1| 13206| 4 |08.02.2024|1652/AA|11240205774238000279570040000132061976002004| 58,652 |TO |000003045| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266313 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199042| 1| 6.500,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000202923|DOB0TPV000| | 6.500,00 | 0,00 | 0,00 | BRL | 15921| 4 |29.11.2024|1652/AA|11241105774238000279570040000159211396631963|CACOAL - RO | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003560150| 1| 13208| 4 |08.02.2024|1652/AA|11240205774238000279570040000132081873631054| 55,614 |TO |000003048| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266312 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199043| 1| 12.174,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000202924|DOB0TPV000| | 12.174,17 | 12,00 | 1.660,11 | BRL | 12829| 2 |29.11.2024|2652/AA|51241105774238000198570020000128291381095890|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003560137| 1| 10700| 2 |10.02.2024|2652/AA|51240205774238000198570020000107001730971892| 61,597 |TO |000145895| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266311 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199044| 1| 10.350,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000202925|DOB0TPV000| | 10.350,83 | 12,00 | 1.411,48 | BRL | 12828| 2 |29.11.2024|2652/AA|51241105774238000198570020000128281749846176|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003559654| 1| 10698| 2 |10.02.2024|2652/AA|51240205774238000198570020000106981205262388| 59,670 |TO |000145859| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266310 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199045| 1| 5.091,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000202926|DOB0TPV000| | 5.091,67 | 12,00 | 694,32 | BRL | 12827| 2 |29.11.2024|2652/AA|51241105774238000198570020000128271580547400|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003559650| 1| 10699| 2 |10.02.2024|2652/AA|51240205774238000198570020000106991639665617| 61,659 |TO |000145868| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266309 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199046| 1| 5.449,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000202927|DOB0TPV000| | 5.449,17 | 12,00 | 743,07 | BRL | 12826| 2 |29.11.2024|2652/AA|51241105774238000198570020000128261407098368|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003559318| 1| 10661| 2 |02.02.2024|2652/AA|51240205774238000198570020000106611899836899| 69,272 |TO |000139698| 2 |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266308 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199047| 1| 5.086,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000202928|DOB0TPV000| | 5.086,67 | 12,00 | 693,64 | BRL | 12825| 2 |29.11.2024|2652/AA|51241105774238000198570020000128251199073771|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003558888| 1| 10691| 2 |09.02.2024|2652/AA|51240205774238000198570020000106911097267166| 57,149 |TO |000436753| |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266307 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199048| 1| 7.175,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000202929|DOB0TPV000| | 7.175,00 | 12,00 | 978,41 | BRL | 12824| 2 |29.11.2024|2652/AA|51241105774238000198570020000128241041217453|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003558874| 1| 10689| 2 |09.02.2024|2652/AA|51240205774238000198570020000106891341009185| 57,063 |TO |000145772| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266306 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199049| 1| 4.450,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203040|DOB0TPV000| | 4.450,00 | 12,00 | 606,82 | BRL | 12823| 2 |29.11.2024|2652/AA|51241105774238000198570020000128231520940280|NOVA MUTUM - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003558424| 1| 10685| 2 |08.02.2024|2652/AA|51240205774238000198570020000106851611954350| 61,580 |TO |000232192|101|29.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266305 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199050| 1| 2.581,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203041|DOB0TPV001| | 2.581,67 | 12,00 | 352,05 | BRL | 12821| 2 |29.11.2024|2652/AA|51241105774238000198570020000128211378269485|CAMPOS DE JULIO - MT | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |6003558122| 1| 10683| 2 |08.02.2024|2652/AA|51240205774238000198570020000106831494102293| 58,587 |TO |000145673| 1 |21.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266302 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199051| 1| 468,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203042|DOB0TPV001| | 468,33 | 12,00 | 63,86 | BRL | 15917| 4 |29.11.2024|6659/AA|11241105774238000279570040000159171047500780|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005563499| 1| 13389| 4 |29.02.2024|6659/AA|11240205774238000279570040000133891106374801| 51,641 |TO |001044457| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266301 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199052| 1| 4.139,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203043|DOB0TPV001| | 4.139,17 | 12,00 | 564,43 | BRL | 15916| 4 |29.11.2024|6659/AA|11241105774238000279570040000159161260759259|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005563477| 1| 13395| 4 |29.02.2024|6659/AA|11240205774238000279570040000133951607471564| 44,358 |TO |001044474| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266300 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199053| 1| 423,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203044|DOB0TPV001| | 423,33 | 12,00 | 57,73 | BRL | 15915| 4 |29.11.2024|6659/AA|11241105774238000279570040000159151016323946|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005563458| 1| 13386| 4 |29.02.2024|6659/AA|11240205774238000279570040000133861334362270| 51,651 |TO |001044451| |15.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266299 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199054| 1| 3.622,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203045|DOB0TPV008| | 3.622,50 | 0,00 | 0,00 | BRL | 12811| 2 |29.11.2024|5659/AA|51241105774238000198570020000128111142550010|RIO BRANCO - AC | CRUZEIRO DO SUL - AC |16.11.2024|16.11.2024| XMD8 |1005563378| 1| 10800| 2 |29.02.2024|5659/AA|51240205774238000198570020000108001479311780| 45,260 |TO |000236146| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266298 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199055| 1| 2.552,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203046|DOB0TPV000| | 2.552,50 | 0,00 | 0,00 | BRL | 15920| 4 |29.11.2024|1652/AA|11241105774238000279570040000159201644157878|CACOAL - RO | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003557571| 1| 13151| 4 |03.02.2024|1652/AA|11240205774238000279570040000131511093494150| 55,614 |TO |000002996| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266297 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199056| 1| 2.495,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203047|DOB0TPV000| | 2.495,00 | 0,00 | 0,00 | BRL | 15919| 4 |29.11.2024|1652/AA|11241105774238000279570040000159191662496068|CACOAL - RO | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003557570| 1| 13150| 4 |03.02.2024|1652/AA|11240205774238000279570040000131501646447200| 55,619 |TO |000002995| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266296 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199057| 1| 13.065,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203048|DOB0TPV000| | 13.065,00 | 12,00 | 1.781,59 | BRL | 12820| 2 |29.11.2024|2652/AA|51241105774238000198570020000128201766407306|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003555668| 1| 10673| 2 |04.02.2024|2652/AA|51240205774238000198570020000106731224949521| 68,552 |TO |000145412| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266295 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199058| 1| 13.556,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203049|DOB0TPV000| | 13.556,67 | 12,00 | 1.848,64 | BRL | 12819| 2 |29.11.2024|2652/AA|51241105774238000198570020000128191614792524|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003555636| 1| 10670| 2 |03.02.2024|2652/AA|51240205774238000198570020000106701285333308| 59,580 |TO |000145343| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266294 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199059| 1| 6.797,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203050|DOB0TPV000| | 6.797,50 | 12,00 | 926,93 | BRL | 12818| 2 |29.11.2024|2652/AA|51241105774238000198570020000128181158759542|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003555586| 1| 10668| 2 |03.02.2024|2652/AA|51240205774238000198570020000106681755328927| 59,376 |TO |000139717| 2 |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266293 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199060| 1| 7.611,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203051|DOB0TPV000| | 7.611,67 | 12,00 | 1.037,96 | BRL | 12815| 2 |29.11.2024|2652/AA|51241105774238000198570020000128151238521010|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003555585| 1| 10667| 2 |03.02.2024|2652/AA|51240205774238000198570020000106671563320971| 60,366 |TO |000139715| 2 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266292 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199061| 1| 9.307,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203052|DOB0TPV000| | 9.307,50 | 12,00 | 1.269,20 | BRL | 12814| 2 |29.11.2024|2652/AA|51241105774238000198570020000128141680065043|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003555411| 1| 10666| 2 |02.02.2024|2652/AA|51240205774238000198570020000106661930504585| 61,560 |TO |000145270| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266291 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199062| 1| 4.467,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203053|DOB0TPV000| | 4.467,50 | 12,00 | 609,20 | BRL | 12813| 2 |29.11.2024|2652/AA|51241105774238000198570020000128131921668029|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003555199| 1| 10659| 2 |02.02.2024|2652/AA|51240205774238000198570020000106591989293349| 59,376 |TO |000139695| 2 |15.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266290 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199063| 1| 6.186,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203054|DOB0TPV001| | 6.186,67 | 12,00 | 843,64 | BRL | 12812| 2 |29.11.2024|2652/AA|51241105774238000198570020000128121395227630|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |6003540293| 1| 10364| 2 |09.01.2024|2652/AA|51240105774238000198570020000103641489720019| 59,532 |TO |000216219| 1 |04.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266289 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199064| 1| 1.846,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203055|DOB0TPV001| | 1.846,67 | 12,00 | 251,82 | BRL | 15918| 4 |29.11.2024|6659/AA|11241105774238000279570040000159181700929615|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005563590| 1| 13396| 4 |29.02.2024|6659/AA|11240205774238000279570040000133961474264625| 45,837 |TO |001044472| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266287 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199065| 1| 1.589,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203056|DOB0TPV001| | 1.589,17 | 12,00 | 216,71 | BRL | 15913| 4 |29.11.2024|6659/AA|11241105774238000279570040000159131702548523|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005562364| 1| 13373| 4 |28.02.2024|6659/AA|11240205774238000279570040000133731063488584| 43,740 |TO |001043989| |19.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266286 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199066| 1| 105,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203057|DOB0TPV001| | 105,83 | 12,00 | 14,43 | BRL | 15912| 4 |29.11.2024|6659/AA|11241105774238000279570040000159121889075104|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005562333| 1| 13374| 4 |28.02.2024|6659/AA|11240205774238000279570040000133741169843016| 47,397 |TO |001043999| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266285 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199067| 1| 631,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203058|DOB0TPV001| | 631,67 | 12,00 | 86,14 | BRL | 15911| 4 |29.11.2024|6659/AA|11241105774238000279570040000159111778957055|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005562241| 1| 13372| 4 |28.02.2024|6659/AA|11240205774238000279570040000133721286309828| 45,198 |TO |001043984| |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266316 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199068| 1| 7.971,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203059|DOB0TPV000| | 7.971,67 | 12,00 | 1.087,05 | BRL | 12830| 2 |29.11.2024|2652/AA|51241105774238000198570020000128301610227331|BARRA DO BUGRES - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003560442| 1| 10704| 2 |12.02.2024|2652/AA|51240205774238000198570020000107041068039657| 59,901 |TO |000140029| 2 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266344 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199069| 1| 2.002,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203060|DOB0TPV000| | 2.002,50 | 12,00 | 273,07 | BRL | 12853| 2 |29.11.2024|2652/AA|51241105774238000198570020000128531931217670|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003569194| 1| 10786| 2 |27.02.2024|2652/AA|51240205774238000198570020000107861437706000| 58,093 |TO |000438515| |19.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266343 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199070| 1| 606,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203061|DOB0TPV000| | 606,67 | 12,00 | 82,73 | BRL | 12852| 2 |29.11.2024|2652/AA|51241105774238000198570020000128521582417892|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003568823| 1| 10777| 2 |24.02.2024|2652/AA|51240205774238000198570020000107771205767698| 61,696 |TO |000147188| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266342 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199071| 1| 8.685,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203062|DOB0TPV000| | 8.685,00 | 12,00 | 1.184,32 | BRL | 12851| 2 |29.11.2024|2652/AA|51241105774238000198570020000128511900161902|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003567435| 1| 10774| 2 |23.02.2024|2652/AA|51240205774238000198570020000107741854207250| 60,665 |TO |000147100| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266341 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199072| 1| 4.144,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203063|DOB0TPV000| | 4.144,17 | 12,00 | 565,11 | BRL | 12850| 2 |29.11.2024|2652/AA|51241105774238000198570020000128501748126987|SORRISO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003565980| 1| 10756| 2 |20.02.2024|2652/AA|51240205774238000198570020000107561951022619| 61,457 |TO |000224624| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266340 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199073| 1| 4.020,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203064|DOB0TPV000| | 4.020,83 | 12,00 | 548,30 | BRL | | | |2652/AA| |SORRISO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003565978| 1| 10754| 2 |20.02.2024|2652/AA|51240205774238000198570020000107541342282438| 60,448 |TO |000224621| 1 |19.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266339 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199074| 1| 3.298,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203065|DOB0TPV000| | 3.298,33 | 0,00 | 0,00 | BRL | 15932| 4 |29.11.2024|1652/AA|11241105774238000279570040000159321663465826|CACOAL - RO | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003563989| 1| 13282| 4 |16.02.2024|1652/AA|11240205774238000279570040000132821479180402| 57,536 |TO |000003087| 1 |19.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266338 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199075| 1| 4.711,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203066|DOB0TPV000| | 4.711,67 | 12,00 | 642,50 | BRL | 12848| 2 |29.11.2024|2652/AA|51241105774238000198570020000128481119956862|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003563778| 1| 10741| 2 |17.02.2024|2652/AA|51240205774238000198570020000107411627406838| 62,591 |TO |000146687| 1 |19.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266337 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199076| 1| 3.612,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203067|DOB0TPV000| | 3.612,50 | 12,00 | 492,61 | BRL | 12847| 2 |29.11.2024|2652/AA|51241105774238000198570020000128471067560621|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003563726| 1| 10740| 2 |17.02.2024|2652/AA|51240205774238000198570020000107401890191084| 62,591 |TO |000146678| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266336 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199077| 1| 15.440,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203068|DOB0TPV000| | 15.440,00 | 12,00 | 2.105,46 | BRL | 12846| 2 |29.11.2024|2652/AA|51241105774238000198570020000128461104411216|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003563350| 1| 10663| 2 |02.02.2024|2652/AA|51240205774238000198570020000106631482814010| 15,648 |TO |000145226| 1 |29.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266335 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199078| 1| 5.210,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203069|DOB0TPV001| | 5.210,83 | 12,00 | 710,57 | BRL | 12845| 2 |29.11.2024|2652/AA|51241105774238000198570020000128451081463862|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |6003563082| 1| 10736| 2 |16.02.2024|2652/AA|51240205774238000198570020000107361029502701| 58,445 |TO |000218208| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266334 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199079| 1| 2.504,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203070|DOB0TPV000| | 2.504,17 | 12,00 | 341,48 | BRL | 12844| 2 |29.11.2024|2652/AA|51241105774238000198570020000128441814174347|NOVA MUTUM - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003562874| 1| 10739| 2 |16.02.2024|2652/AA|51240205774238000198570020000107391219906694| 60,650 |TO |000232968|101|15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266333 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199080| 1| 2.795,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203071|DOB0TPV000| | 2.795,00 | 12,00 | 381,14 | BRL | 12843| 2 |29.11.2024|2652/AA|51241105774238000198570020000128431812157626|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003562866| 1| 10707| 2 |12.02.2024|2652/AA|51240205774238000198570020000107071445383857| 12,322 |TO |000437032| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266332 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199081| 1| 2.030,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203072|DOB0TPV000| | 2.030,00 | 0,00 | 0,00 | BRL | 15931| 4 |29.11.2024|1652/AA|11241105774238000279570040000159311284774050|CACOAL - RO | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003562824| 1| 13245| 4 |13.02.2024|1652/AA|11240205774238000279570040000132451645182780| 28,350 |TO |000003062| 1 |19.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266331 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199082| 1| 13.545,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203073|DOB0TPV000| | 13.545,00 | 12,00 | 1.847,05 | BRL | 12842| 2 |29.11.2024|2652/AA|51241105774238000198570020000128421176142301|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003562615| 1| 10651| 2 |02.02.2024|2652/AA|51240205774238000198570020000106511376414100| 59,562 |TO |000217285| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266330 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199083| 1| 3.704,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203074|DOB0TPV000| | 3.704,17 | 12,00 | 505,11 | BRL | 12841| 2 |29.11.2024|2652/AA|51241105774238000198570020000128411107619067|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003562377| 1| 10696| 2 |09.02.2024|2652/AA|51240205774238000198570020000106961021762111| 57,376 |TO |000436806| |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266329 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199084| 1| 5.365,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203075|DOB0TPV000| | 5.365,83 | 12,00 | 731,70 | BRL | 12840| 2 |29.11.2024|2652/AA|51241105774238000198570020000128401000397450|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003562372| 1| 10686| 2 |08.02.2024|2652/AA|51240205774238000198570020000106861175536140| 58,057 |TO |000436698| |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266328 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199085| 1| 5.557,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203076|DOB0TPV000| | 5.557,50 | 12,00 | 757,84 | BRL | 12839| 2 |29.11.2024|2652/AA|51241105774238000198570020000128391021071669|SORRISO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003562298| 1| 10719| 2 |14.02.2024|2652/AA|51240205774238000198570020000107191057830873| 60,419 |TO |000223846| 1 |19.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266327 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199086| 1| 5.339,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203077|DOB0TPV000| | 5.339,17 | 12,00 | 728,07 | BRL | 12838| 2 |29.11.2024|2652/AA|51241105774238000198570020000128381398703315|SORRISO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003562297| 1| 10720| 2 |14.02.2024|2652/AA|51240205774238000198570020000107201529726285| 59,432 |TO |000223853| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266326 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199087| 1| 5.950,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203078|DOB0TPV000| | 5.950,00 | 12,00 | 811,36 | BRL | 12837| 2 |29.11.2024|2652/AA|51241105774238000198570020000128371684083903|CAMPOS DE JULIO - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003562179| 1| 10728| 2 |15.02.2024|2652/AA|51240205774238000198570020000107281132629890| 62,654 |TO |000146391| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266325 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199088| 1| 5.028,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203079|DOB0TPV000| | 5.028,33 | 12,00 | 685,68 | BRL | 12836| 2 |29.11.2024|2652/AA|51241105774238000198570020000128361869912054|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003562149| 1| 10692| 2 |09.02.2024|2652/AA|51240205774238000198570020000106921597826544| 21,592 |TO |000217825| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266324 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199089| 1| 4.765,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203080|DOB0TPV000| | 4.765,83 | 12,00 | 649,89 | BRL | 12835| 2 |29.11.2024|2652/AA|51241105774238000198570020000128351756048624|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003562115| 1| 10708| 2 |12.02.2024|2652/AA|51240205774238000198570020000107081622893558| 59,556 |TO |000217914| 1 |29.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266323 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199090| 1| 6.755,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203081|DOB0TPV001| | 6.755,00 | 12,00 | 921,14 | BRL | 12834| 2 |29.11.2024|2652/AA|51241105774238000198570020000128341097042639|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |6003561352| 1| 10721| 2 |14.02.2024|2652/AA|51240205774238000198570020000107211181389340| 58,569 |TO |000218031| 1 |21.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266322 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199091| 1| 6.670,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203082|DOB0TPV000| | 6.670,83 | 12,00 | 909,66 | BRL | 12833| 2 |29.11.2024|2652/AA|51241105774238000198570020000128331706790535|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003561141| 1| 10681| 2 |07.02.2024|2652/AA|51240205774238000198570020000106811352225200| 59,496 |TO |000217638| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266321 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199092| 1| 3.994,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203083|DOB0TPV000| | 3.994,17 | 12,00 | 544,66 | BRL | 12832| 2 |29.11.2024|2652/AA|51241105774238000198570020000128321321545320|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003561120| 1| 10697| 2 |09.02.2024|2652/AA|51240205774238000198570020000106971275288664| 59,496 |TO |000217869| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266320 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199093| 1| 1.288,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203084|DOB0TPV000| | 1.288,33 | 0,00 | 0,00 | BRL | 15930| 4 |29.11.2024|1652/AA|11241105774238000279570040000159301085772378|CACOAL - RO | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003560857| 1| 13216| 4 |09.02.2024|1652/AA|11240205774238000279570040000132161956351492| 57,080 |TO |000003056| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266319 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199094| 1| 1.852,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203085|DOB0TPV000| | 1.852,50 | 0,00 | 0,00 | BRL | 15929| 4 |29.11.2024|1652/AA|11241105774238000279570040000159291969405477|CACOAL - RO | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003560596| 1| 13246| 4 |13.02.2024|1652/AA|11240205774238000279570040000132461510110214| 57,611 |TO |000003064| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266318 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199095| 1| 1.804,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203086|DOB0TPV000| | 1.804,17 | 0,00 | 0,00 | BRL | 15924| 4 |29.11.2024|1652/AA|11241105774238000279570040000159241644377524|CACOAL - RO | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003560592| 1| 13247| 4 |13.02.2024|1652/AA|11240205774238000279570040000132471141363726| 58,108 |TO |000003065| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266317 | 005 |COMPL.ESTADIA COLETA| AP |16.11.2024|5000199096| 1| 8.318,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203087|DOB0TPV000| | 8.318,33 | 12,00 | 1.134,32 | BRL | 12831| 2 |29.11.2024|2652/AA|51241105774238000198570020000128311107591875|LAMBARI D OESTE - MT | PORTO VELHO - RO |16.11.2024|16.11.2024| XMD8 |6003560446| 1| 10712| 2 |12.02.2024|2652/AA|51240205774238000198570020000107121225294480| 60,421 |TO |000066672| 1 |19.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266247 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199097| 1| 858,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203088|DOB0TPV001| | 858,33 | 12,00 | 117,05 | BRL | 15877| 4 |28.11.2024|6659/AA|11241105774238000279570040000158771496904465|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005554571| 1| 13236| 4 |12.02.2024|6659/AA|11240205774238000279570040000132361743082772| 47,765 |TO |001041961| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266246 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199098| 1| 2.818,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203089|DOB0TPV001| | 2.818,33 | 12,00 | 384,32 | BRL | 15876| 4 |28.11.2024|6659/AA|11241105774238000279570040000158761629081939|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005554176| 1| 13231| 4 |12.02.2024|6659/AA|11240205774238000279570040000132311215865517| 50,592 |TO |001041815| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266245 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199099| 1| 1.880,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203090|DOB0TPV001| | 1.880,00 | 12,00 | 256,36 | BRL | 15874| 4 |28.11.2024|6659/AA|11241105774238000279570040000158741145010117|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005554168| 1| 13232| 4 |12.02.2024|6659/AA|11240205774238000279570040000132321420088109| 46,648 |TO |001041819| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266244 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199100| 1| 3.182,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203091|DOB0TPV001| | 3.182,50 | 12,00 | 433,98 | BRL | 15873| 4 |28.11.2024|6659/AA|11241105774238000279570040000158731002737636|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005553587| 1| 13227| 4 |10.02.2024|6659/AA|11240205774238000279570040000132271148740000| 47,946 |TO |001041683| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266243 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199101| 1| 1.185,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203092|DOB0TPV001| | 1.185,83 | 12,00 | 161,70 | BRL | 15857| 4 |25.11.2024|6659/AA|11241105774238000279570040000158571707211143|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005553511| 1| 13217| 4 |09.02.2024|6659/AA|11240205774238000279570040000132171673390443| 50,605 |TO |001041636| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266242 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199102| 1| 108,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203093|DOB0TPV001| | 108,33 | 12,00 | 14,77 | BRL | 15856| 4 |25.11.2024|6659/AA|11241105774238000279570040000158561116583980|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005552846| 1| 13214| 4 |09.02.2024|6659/AA|11240205774238000279570040000132141178599340| 46,247 |TO |001041468| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266241 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199103| 1| 5.143,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203094|DOB0TPV001| | 5.143,33 | 12,00 | 701,36 | BRL | 15855| 4 |25.11.2024|6659/AA|11241105774238000279570040000158551526120192|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005552811| 1| 13210| 4 |08.02.2024|6659/AA|11240205774238000279570040000132101370883973| 46,962 |TO |001041445| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266240 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199104| 1| 3.380,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203095|DOB0TPV001| | 3.380,00 | 12,00 | 460,91 | BRL | 15854| 4 |25.11.2024|6659/AA|11241105774238000279570040000158541602959430|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005552313| 1| 13199| 4 |08.02.2024|6659/AA|11240205774238000279570040000131991835565235| 50,624 |TO |001041309| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266239 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199105| 1| 545,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203096|DOB0TPV001| | 545,83 | 12,00 | 74,43 | BRL | 15853| 4 |25.11.2024|6659/AA|11241105774238000279570040000158531873775877|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005552289| 1| 13197| 4 |07.02.2024|6659/AA|11240205774238000279570040000131971827433541| 50,619 |TO |001041292| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266238 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199106| 1| 524,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203097|DOB0TPV001| | 524,17 | 12,00 | 71,48 | BRL | 15852| 4 |25.11.2024|6659/AA|11241105774238000279570040000158521183793118|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005552144| 1| 13198| 4 |07.02.2024|6659/AA|11240205774238000279570040000131981892267364| 47,956 |TO |001041293| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266237 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199107| 1| 754,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203098|DOB0TPV001| | 754,17 | 12,00 | 102,84 | BRL | 15851| 4 |25.11.2024|6659/AA|11241105774238000279570040000158511585234850|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005552130| 1| 13190| 4 |07.02.2024|6659/AA|11240205774238000279570040000131901869673949| 47,909 |TO |001041248| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266236 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199108| 1| 263,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203099|DOB0TPV001| | 263,33 | 12,00 | 35,91 | BRL | 15850| 4 |25.11.2024|6659/AA|11241105774238000279570040000158501641412528|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005551901| 1| 13187| 4 |07.02.2024|6659/AA|11240205774238000279570040000131871761999198| 48,326 |TO |001041235| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266235 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199109| 1| 1.443,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203100|DOB0TPV001| | 1.443,33 | 12,00 | 196,82 | BRL | 15849| 4 |25.11.2024|6659/AA|11241105774238000279570040000158491761246667|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005551900| 1| 13179| 4 |07.02.2024|6659/AA|11240205774238000279570040000131791502243354| 43,422 |TO |001041210| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266234 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199110| 1| 471,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203101|DOB0TPV001| | 471,67 | 12,00 | 64,32 | BRL | 15848| 4 |25.11.2024|6659/AA|11241105774238000279570040000158481205028815|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005551799| 1| 13178| 4 |07.02.2024|6659/AA|11240205774238000279570040000131781331644085| 46,310 |TO |001041159| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266233 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199111| 1| 380,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203102|DOB0TPV001| | 380,83 | 12,00 | 51,93 | BRL | 15847| 4 |25.11.2024|6659/AA|11241105774238000279570040000158471397365117|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005551761| 1| 13176| 4 |06.02.2024|6659/AA|11240205774238000279570040000131761316907114| 46,194 |TO |001041127| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266232 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199112| 1| 666,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203103|DOB0TPV001| | 666,67 | 12,00 | 90,91 | BRL | 15846| 4 |25.11.2024|6659/AA|11241105774238000279570040000158461002764717|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005551174| 1| 13168| 4 |05.02.2024|6659/AA|11240205774238000279570040000131681206515104| 47,184 |TO |001040984| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266231 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199113| 1| 799,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203104|DOB0TPV001| | 799,17 | 12,00 | 108,98 | BRL | 15845| 4 |25.11.2024|6659/AA|11241105774238000279570040000158451071244266|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005551097| 1| 13163| 4 |05.02.2024|6659/AA|11240205774238000279570040000131631238255292| 48,362 |TO |001040966| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266230 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199114| 1| 1.058,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203105|DOB0TPV001| | 1.058,33 | 12,00 | 144,32 | BRL | 15844| 4 |25.11.2024|6659/AA|11241105774238000279570040000158441405875962|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005550719| 1| 13160| 4 |05.02.2024|6659/AA|11240205774238000279570040000131601438119218| 44,757 |TO |001040950| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266229 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199115| 1| 1.282,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203106|DOB0TPV001| | 1.282,50 | 12,00 | 174,89 | BRL | 15828| 4 |22.11.2024|6659/AA|11241105774238000279570040000158281532330546|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005550629| 1| 13154| 4 |05.02.2024|6659/AA|11240205774238000279570040000131541636227885| 44,838 |TO |001040931| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266228 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199116| 1| 1.615,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203107|DOB0TPV001| | 1.615,83 | 12,00 | 220,34 | BRL | 15827| 4 |22.11.2024|6659/AA|11241105774238000279570040000158271162001600|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005549874| 1| 13148| 4 |03.02.2024|6659/AA|11240205774238000279570040000131481140607194| 50,299 |TO |001040719| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266227 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199117| 1| 1.694,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203108|DOB0TPV001| | 1.694,17 | 12,00 | 231,02 | BRL | 15826| 4 |22.11.2024|6659/AA|11241105774238000279570040000158261972322156|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005549735| 1| 13139| 4 |02.02.2024|6659/AA|11240205774238000279570040000131391726527075| 50,321 |TO |001040685| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266226 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199118| 1| 1.917,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203109|DOB0TPV001| | 1.917,50 | 12,00 | 261,48 | BRL | 15825| 4 |22.11.2024|6659/AA|11241105774238000279570040000158251618302697|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005549708| 1| 13149| 4 |03.02.2024|6659/AA|11240205774238000279570040000131491693041205| 50,307 |TO |001040714| |29.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266225 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199119| 1| 1.467,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203110|DOB0TPV001| | 1.467,50 | 0,00 | 0,00 | BRL | 12756| 2 |22.11.2024|5659/AA|51241105774238000198570020000127561366059928|RIO BRANCO - AC | CRUZEIRO DO SUL - AC |16.11.2024|16.11.2024| XMD8 |1005549488| 1| 10657| 2 |02.02.2024|5659/AA|51240205774238000198570020000106571835542778| 44,633 |TO |000235154| |29.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266224 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199120| 1| 903,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203111|DOB0TPV001| | 903,33 | 0,00 | 0,00 | BRL | 12755| 2 |22.11.2024|5659/AA|51241105774238000198570020000127551303562323|RIO BRANCO - AC | CRUZEIRO DO SUL - AC |16.11.2024|16.11.2024| XMD8 |1005549477| 1| 10665| 2 |02.02.2024|5659/AA|51240205774238000198570020000106651217748093| 45,945 |TO |000235176| |29.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266223 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199121| 1| 970,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203112|DOB0TPV001| | 970,00 | 0,00 | 0,00 | BRL | 12754| 2 |22.11.2024|5659/AA|51241105774238000198570020000127541256204210|RIO BRANCO - AC | CRUZEIRO DO SUL - AC |16.11.2024|16.11.2024| XMD8 |1005549290| 1| 10664| 2 |02.02.2024|5659/AA|51240205774238000198570020000106641550148146| 44,502 |TO |000235169| |29.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266222 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199122| 1| 2.633,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203113|DOB0TPV001| | 2.633,33 | 0,00 | 0,00 | BRL | 12753| 2 |22.11.2024|5659/AA|51241105774238000198570020000127531967558374|RIO BRANCO - AC | CRUZEIRO DO SUL - AC |16.11.2024|16.11.2024| XMD8 |1005548435| 1| 10644| 2 |01.02.2024|5659/AA|51240205774238000198570020000106441883864315| 44,594 |TO |000235109| |29.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266221 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199123| 1| 1.497,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203114|DOB0TPV001| | 1.497,50 | 0,00 | 0,00 | BRL | 12752| 2 |22.11.2024|5659/AA|51241105774238000198570020000127521569650605|RIO BRANCO - AC | CRUZEIRO DO SUL - AC |16.11.2024|16.11.2024| XMD8 |1005548424| 1| 10640| 2 |01.02.2024|5659/AA|51240205774238000198570020000106401237823369| 44,886 |TO |000235089| |29.02.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |266220 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199124| 1| 1.790,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203115|DOB0TPV008| | 1.790,83 | 0,00 | 0,00 | BRL | 12751| 2 |22.11.2024|5659/AA|51241105774238000198570020000127511587189666|RIO BRANCO - AC | CRUZEIRO DO SUL - AC |16.11.2024|16.11.2024| XMD8 |1005548417| 1| 10641| 2 |01.02.2024|5659/AA|51240205774238000198570020000106411788346467| 44,495 |TO |000235090| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266248 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199125| 1| 927,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203116|DOB0TPV001| | 927,50 | 12,00 | 126,48 | BRL | 15878| 4 |28.11.2024|6659/AA|11241105774238000279570040000158781569175635|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005554635| 1| 13240| 4 |12.02.2024|6659/AA|11240205774238000279570040000132401706449709| 47,140 |TO |001041977| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266276 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199126| 1| 575,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203117|DOB0TPV001| | 575,83 | 12,00 | 78,52 | BRL | 15909| 4 |29.11.2024|6659/AA|11241105774238000279570040000159091334794880|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005562081| 1| 13364| 4 |27.02.2024|6659/AA|11240205774238000279570040000133641344304216| 45,264 |TO |001043844| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266275 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199127| 1| 545,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203118|DOB0TPV001| | 545,83 | 12,00 | 74,43 | BRL | 15905| 4 |28.11.2024|6659/AA|11241105774238000279570040000159051336960894|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005562057| 1| 13363| 4 |27.02.2024|6659/AA|11240205774238000279570040000133631832356277| 48,175 |TO |001043806| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266274 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199128| 1| 961,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203119|DOB0TPV001| | 961,67 | 12,00 | 131,14 | BRL | 15904| 4 |28.11.2024|6659/AA|11241105774238000279570040000159041271567827|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005562056| 1| 13361| 4 |27.02.2024|6659/AA|11240205774238000279570040000133611318877768| 45,267 |TO |001043839| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266273 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199129| 1| 805,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203120|DOB0TPV001| | 805,00 | 12,00 | 109,77 | BRL | 15903| 4 |28.11.2024|6659/AA|11241105774238000279570040000159031268959372|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005561715| 1| 13941| 4 |19.04.2024|6659/AA|11240405774238000279570040000139411048931924| 51,270 |TO |001043717| |29.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266272 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199130| 1| 731,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203121|DOB0TPV001| | 731,67 | 12,00 | 99,77 | BRL | 15902| 4 |28.11.2024|6659/AA|11241105774238000279570040000159021891137379|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005561651| 1| 13355| 4 |27.02.2024|6659/AA|11240205774238000279570040000133551902331810| 51,231 |TO |001043716| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266271 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199131| 1| 1.827,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203122|DOB0TPV001| | 1.827,50 | 12,00 | 249,20 | BRL | 15901| 4 |28.11.2024|6659/AA|11241105774238000279570040000159011549652772|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005560890| 1| 13343| 4 |24.02.2024|6659/AA|11240205774238000279570040000133431920225368| 45,474 |TO |001043457| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266270 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199132| 1| 974,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203123|DOB0TPV001| | 974,17 | 12,00 | 132,84 | BRL | 15900| 4 |28.11.2024|6659/AA|11241105774238000279570040000159001999604259|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005560693| 1| 13339| 4 |23.02.2024|6659/AA|11240205774238000279570040000133391026441764| 51,323 |TO |001043441| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266269 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199133| 1| 1.530,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203124|DOB0TPV001| | 1.530,83 | 12,00 | 208,75 | BRL | 15899| 4 |28.11.2024|6659/AA|11241105774238000279570040000158991929570379|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005560680| 1| 13344| 4 |24.02.2024|6659/AA|11240205774238000279570040000133441089705025| 51,404 |TO |001043448| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266268 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199134| 1| 950,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203125|DOB0TPV001| | 950,83 | 12,00 | 129,66 | BRL | 15898| 4 |28.11.2024|6659/AA|11241105774238000279570040000158981187145470|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005560308| 1| 13333| 4 |23.02.2024|6659/AA|11240205774238000279570040000133331131696633| 48,475 |TO |001043239| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266267 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199135| 1| 730,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203126|DOB0TPV001| | 730,83 | 12,00 | 99,66 | BRL | 15897| 4 |28.11.2024|6659/AA|11241105774238000279570040000158971542948302|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005559671| 1| 13326| 4 |22.02.2024|6659/AA|11240205774238000279570040000133261295349818| 47,843 |TO |001043104| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266266 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199136| 1| 338,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203127|DOB0TPV001| | 338,33 | 12,00 | 46,14 | BRL | 15896| 4 |28.11.2024|6659/AA|11241105774238000279570040000158961741922187|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005559670| 1| 13324| 4 |22.02.2024|6659/AA|11240205774238000279570040000133241826737207| 48,260 |TO |001043102| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266265 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199137| 1| 239,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203128|DOB0TPV001| | 239,17 | 12,00 | 32,61 | BRL | 15895| 4 |28.11.2024|6659/AA|11241105774238000279570040000158951381196792|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005559072| 1| 13315| 4 |20.02.2024|6659/AA|11240205774238000279570040000133151583199907| 48,297 |TO |001042961| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266264 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199138| 1| 663,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203129|DOB0TPV001| | 663,33 | 12,00 | 90,45 | BRL | 15894| 4 |28.11.2024|6659/AA|11241105774238000279570040000158941827869425|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005558561| 1| 13311| 4 |20.02.2024|6659/AA|11240205774238000279570040000133111998280380| 52,028 |TO |001042934| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266263 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199139| 1| 1.920,000 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203130|DOB0TPV001| | 1.920,00 | 12,00 | 261,82 | BRL | 15893| 4 |28.11.2024|6659/AA|11241105774238000279570040000158931666433020|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005557807| 1| 13301| 4 |19.02.2024|6659/AA|11240205774238000279570040000133011417022428| 43,376 |TO |001042729| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266262 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199140| 1| 669,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203131|DOB0TPV001| | 669,17 | 12,00 | 91,25 | BRL | 15892| 4 |28.11.2024|6659/AA|11241105774238000279570040000158921472946202|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005557802| 1| 13299| 4 |19.02.2024|6659/AA|11240205774238000279570040000132991912236380| 46,220 |TO |001042655| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266261 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199141| 1| 523,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203132|DOB0TPV001| | 523,33 | 12,00 | 71,36 | BRL | 15891| 4 |28.11.2024|6659/AA|11241105774238000279570040000158911369052965|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005557801| 1| 13297| 4 |19.02.2024|6659/AA|11240205774238000279570040000132971047796284| 47,457 |TO |001042623| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266260 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199142| 1| 1.203,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203133|DOB0TPV001| | 1.203,33 | 12,00 | 164,09 | BRL | 15890| 4 |28.11.2024|6659/AA|11241105774238000279570040000158901443345498|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005557691| 1| 13300| 4 |19.02.2024|6659/AA|11240205774238000279570040000133001063799095| 44,148 |TO |001042707| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266259 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199143| 1| 1.013,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203134|DOB0TPV001| | 1.013,33 | 12,00 | 138,18 | BRL | 15889| 4 |28.11.2024|6659/AA|11241105774238000279570040000158891236303756|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005557689| 1| 13298| 4 |19.02.2024|6659/AA|11240205774238000279570040000132981807264240| 51,512 |TO |001042648| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266258 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199144| 1| 1.524,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203135|DOB0TPV001| | 1.524,17 | 12,00 | 207,84 | BRL | 15888| 4 |28.11.2024|6659/AA|11241105774238000279570040000158881792946359|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005556951| 1| 13296| 4 |17.02.2024|6659/AA|11240205774238000279570040000132961043974695| 48,235 |TO |001042590| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266257 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199145| 1| 1.118,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203136|DOB0TPV001| | 1.118,33 | 12,00 | 152,50 | BRL | 15887| 4 |28.11.2024|6659/AA|11241105774238000279570040000158871290751384|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005556942| 1| 13288| 4 |17.02.2024|6659/AA|11240205774238000279570040000132881966399195| 47,066 |TO |001042484| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266256 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199146| 1| 1.071,670 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203137|DOB0TPV001| | 1.071,67 | 12,00 | 146,14 | BRL | 15886| 4 |28.11.2024|6659/AA|11241105774238000279570040000158861609388571|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005556937| 1| 13290| 4 |17.02.2024|6659/AA|11240205774238000279570040000132901030190107| 47,482 |TO |001042498| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266255 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199147| 1| 1.547,500 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203138|DOB0TPV001| | 1.547,50 | 12,00 | 211,02 | BRL | 15885| 4 |28.11.2024|6659/AA|11241105774238000279570040000158851813300078|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005556923| 1| 13286| 4 |16.02.2024|6659/AA|11240205774238000279570040000132861319714041| 51,517 |TO |001042460| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266254 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199148| 1| 2.105,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203139|DOB0TPV001| | 2.105,83 | 12,00 | 287,16 | BRL | 15884| 4 |28.11.2024|6659/AA|11241105774238000279570040000158841266655042|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005556869| 1| 13289| 4 |17.02.2024|6659/AA|11240205774238000279570040000132891840798306| 46,072 |TO |001042482| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266253 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199149| 1| 2.730,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203140|DOB0TPV001| | 2.730,83 | 12,00 | 372,39 | BRL | 15883| 4 |28.11.2024|6659/AA|11241105774238000279570040000158831171023092|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005556282| 1| 13275| 4 |16.02.2024|6659/AA|11240205774238000279570040000132751752428234| 51,627 |TO |001042303| |15.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266252 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199150| 1| 2.733,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203141|DOB0TPV001| | 2.733,33 | 12,00 | 372,73 | BRL | 15882| 4 |28.11.2024|6659/AA|11241105774238000279570040000158821786205772|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005555898| 1| 13260| 4 |15.02.2024|6659/AA|11240205774238000279570040000132601348155121| 48,254 |TO |001042223| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266251 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199151| 1| 138,330 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203142|DOB0TPV001| | 138,33 | 12,00 | 18,86 | BRL | 15881| 4 |28.11.2024|6659/AA|11241105774238000279570040000158811734905903|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005555648| 1| 13256| 4 |15.02.2024|6659/AA|11240205774238000279570040000132561980822756| 49,617 |TO |001042147| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266250 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199152| 1| 270,830 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203143|DOB0TPV001| | 270,83 | 12,00 | 36,93 | BRL | 15880| 4 |28.11.2024|6659/AA|11241105774238000279570040000158801207949397|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005555647| 1| 13255| 4 |15.02.2024|6659/AA|11240205774238000279570040000132551287246432| 46,506 |TO |001042135| |29.02.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |266249 | 006 |COMPL.ESTADIA TRANSF| AP |16.11.2024|5000199153| 1| 479,170 | Processo 2563 aprova a sobrestadia prevista pela lei 11442/2007. |5000203144|DOB0TPV001| | 479,17 | 12,00 | 65,34 | BRL | 15879| 4 |28.11.2024|6659/AA|11241105774238000279570040000158791733560750|PORTO VELHO - RO | RIO BRANCO - AC |16.11.2024|16.11.2024| XMD8 |1005555645| 1| 13253| 4 |14.02.2024|6659/AA|11240205774238000279570040000132531018861338| 50,655 |TO |001042112| |29.02.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|266678 | 019 |COMPLE.ESTADIA DEVOL| AP |19.11.2024|5000199336| 1| 4.051,580 | Processo 2403 aprova a sobrestadia prevista pela lei 11442/2007. |5000203277|DOB0SAR000| | 4.051,58 | 0,00 | 0,00 | BRL | 105573| 4 |19.11.2024|1664/AA|41241155753578000887570040001055731241119115|PARANAGUA - PR | ARAUCARIA - PR |19.11.2024|19.11.2024| ZCWZ |7008540722| 1| 104494| 4 |06.04.2024|1664/AA|41240455753578000887570040001044941240406054| 45,984 |TO |000881179| 1 |21.04.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |262905 | 006 |COMPL.ESTADIA TRANSF| AP |17.10.2024|5000199344| 1| 12.507,670 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000203324|DOB0NMA015| | 12.507,67 | 12,00 | 1.705,59 | BRL | 18005| 1 |29.10.2024|6659/AA|17241000181221001002570010000180051004161083|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |17.10.2024|19.11.2024| XMD8 |1005634512| 1| 17308| 1 |17.07.2024|6659/AA|17240700181221001002570010000173081003979518| 49,678 |TO |000301785| |31.07.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |262906 | 006 |COMPL.ESTADIA TRANSF| AP |17.10.2024|5000199345| 1| 5.449,670 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000203325|DOB0NMA015| | 5.449,67 | 12,00 | 743,14 | BRL | 18006| 1 |29.10.2024|6659/AA|17241000181221001002570010000180061004161099|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |17.10.2024|19.11.2024| XMD8 |1005637195| 1| 17348| 1 |22.07.2024|6659/AA|17240700181221001002570010000173481003987877| 49,579 |TO |000302026| |11.08.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |262949 | 006 |COMPL.ESTADIA TRANSF| AP |18.10.2024|5000199346| 1| 177,670 | Processo 2238 aprova a sobrestadia prevista pela lei 11442/2007. |5000203326|DOB0NMA015| | 177,67 | 12,00 | 24,23 | BRL | 18007| 1 |29.10.2024|6659/AA|17241000181221001002570010000180071004161142|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |18.10.2024|19.11.2024| XMD8 |1005639828| 1| 17385| 1 |25.07.2024|6659/AA|17240700181221001002570010000173851003995571| 49,263 |TO |000302192| |11.08.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266948 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199382| 1| 45,860 | Processo 2271 aprova a sobrestadia prevista pela lei 11442/2007. |5000203364|DCJ0000010| | 45,86 | 0,00 | 0,00 | BRL | 87951| 1 |18.12.2024|5656/AA|31241265271314000174570010000879511002357163|BETIM - MG | OURO PRETO - MG |22.11.2024|22.11.2024| ZCQN |4037312070| 1| 68372| 1 |02.01.2024|5656/AA|31240165271314000174570010000683721002128340| 12,576 |TO |004229096| |21.01.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266949 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199383| 1| 4,420 | Processo 2271 aprova a sobrestadia prevista pela lei 11442/2007. |5000203365|DCJ0000010| | 4,42 | 0,00 | 0,00 | BRL | 87952| 1 |18.12.2024|5656/AA|31241265271314000174570010000879521002357179|BETIM - MG | OURO PRETO - MG |22.11.2024|22.11.2024| ZCQN |4037368759| 1| 69195| 1 |18.01.2024|5656/AA|31240165271314000174570010000691951002138026| 12,561 |TO |004240342| |31.01.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266950 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199384| 1| 8,840 | Processo 2271 aprova a sobrestadia prevista pela lei 11442/2007. |5000203366|DCJ0000010| | 8,84 | 0,00 | 0,00 | BRL | 87953| 1 |18.12.2024|5656/AA|31241265271314000174570010000879531002357184|BETIM - MG | CATAS ALTAS - MG |22.11.2024|22.11.2024| ZCQN |4037381867| 1| 69375| 1 |21.01.2024|5656/AA|31240165271314000174570010000693751002139942| 25,083 |TO |004242856| |11.02.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266951 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199385| 1| 107,740 | Processo 2271 aprova a sobrestadia prevista pela lei 11442/2007. |5000203367|DCJ0000010| | 107,74 | 0,00 | 0,00 | BRL | 87955| 1 |18.12.2024|5656/AA|31241265271314000174570010000879551002357200|BETIM - MG | ITABIRA - MG |22.11.2024|22.11.2024| ZCQN |4037394972| 1| 69557| 1 |25.01.2024|5656/AA|31240165271314000174570010000695571002142393| 37,678 |TO |004245751| |11.02.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266952 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199386| 1| 1.034,280 | Processo 2271 aprova a sobrestadia prevista pela lei 11442/2007. |5000203368|DCJ0000010| | 1.034,28 | 0,00 | 0,00 | BRL | 87956| 1 |18.12.2024|5656/AA|31241265271314000174570010000879561002357216|BETIM - MG | CATAS ALTAS - MG |22.11.2024|22.11.2024| ZCQN |4037395156| 1| 69545| 1 |24.01.2024|5656/AA|31240165271314000174570010000695451002141965| 25,135 |TO |004245593| |11.02.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266953 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199387| 1| 8,840 | Processo 2271 aprova a sobrestadia prevista pela lei 11442/2007. |5000203369|DCJ0000010| | 8,84 | 0,00 | 0,00 | BRL | 87957| 1 |18.12.2024|5656/AA|31241265271314000174570010000879571002357221|BETIM - MG | CATAS ALTAS - MG |22.11.2024|22.11.2024| ZCQN |4037395364| 1| 69549| 1 |24.01.2024|5656/AA|31240165271314000174570010000695491002142006| 25,141 |TO |004245633| |11.02.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266954 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199388| 1| 119,340 | Processo 2271 aprova a sobrestadia prevista pela lei 11442/2007. |5000203710|DCJ0000010| | 119,34 | 0,00 | 0,00 | BRL | 87958| 1 |18.12.2024|5656/AA|31241265271314000174570010000879581002357237|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|22.11.2024|22.11.2024| ZCQN |4037400197| 1| 69622| 1 |26.01.2024|5656/AA|31240165271314000174570010000696221002143314| 37,676 |TO |004247113| |11.02.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266939 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199389| 1| 8.057,660 | Processo 2531 aprova a sobrestadia prevista pela lei 11442/2007. |5000203711|DOB0LBE009| | 8.057,66 | 0,00 | 0,00 | BRL | 87990| 1 |18.12.2024|5659/AA|31241265271314000174570010000879901002357617|BETIM - MG | GOVERNADOR VALADARES - MG |22.11.2024|22.11.2024| ZCQN |1005545129| 1| 69595| 1 |25.01.2024|5659/AA|31240165271314000174570010000695951002142998| 42,865 |TO |004246488| |11.02.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|266687 | 006 |COMPL.ESTADIA TRANSF| AP |19.11.2024|5000199429| 1| 69.061,780 | SOBRESTADIA DA B/T DONA JANDIRA NA BAVEL–NF Nº908.983 E CTE 2910 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000203461|DOB0TPV000| | 69.061,78 | 12,00 | 9.417,52 | BRL | 2960| 1 |21.11.2024|6659/AA|13241104559472000130570010000029601000029600|MANAUS - AM | VILHENA - RO |19.11.2024|21.11.2024| XMD8 |1005625557| 1| 2910| 1 |01.07.2024|6659/AA|13240704559472000130570010000029101000029100|1.081,106 |TO |000908983| |21.07.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267542 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000199457| 1| 500,370 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000203437|DOB0SSJ000| | 500,37 | 12,00 | 68,23 | BRL | 258776| 2 |26.11.2024|2652/AA|35241156385834000117570020002587761859347860|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003701240| 1| 251941| 2 |28.09.2024|2652/AA|35240956385834000117570020002519411082325392| 56,672 |TO |000188589| 1 |15.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267541 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000199458| 1| 2.207,790 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000203438|DOB0SSJ000| | 2.207,79 | 12,00 | 301,06 | BRL | 1725967| 1 |26.11.2024|1923/AA|35241156385834000117570010017259671578498330|LINS - SP | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003701139| 1| 1703394| 1 |01.10.2024|1923/AA|35241056385834000117570010017033941871881146| 61,647 |TO |000116190| 1 |31.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267540 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000199459| 1| 2.449,160 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000203439|DOB0SSJ000| | 2.449,16 | 12,00 | 333,98 | BRL | 258775| 2 |26.11.2024|2652/AA|35241156385834000117570020002587751336922551|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003701020| 1| 251942| 2 |28.09.2024|2652/AA|35240956385834000117570020002519421604750704| 3,109 |TO |000188590| 1 |15.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266128 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199473| 1| 135,680 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203454|DCJ0000015| | 135,68 | 0,00 | 0,00 | BRL | 246639| 1 |22.11.2024|5656/AA|31241120698684000154570010002466391002698760|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038176077| 1| 238815| 1 |10.08.2024|5656/AA|31240820698684000154570010002388151002564494| 37,804 |TO |004399949| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266127 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199474| 1| 92,360 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203455|DCJ0000016| | 92,36 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.11.2024|21.11.2024| ZCQN |4038165763| 1| | | |5656/AA| | 12,090 |TO |004398010| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266126 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199475| 1| 90,070 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203456|DAC0HB2001| | 90,07 | 0,00 | 0,00 | BRL | 246636| 1 |22.11.2024|5655/AA|31241120698684000154570010002466361002698726|BETIM - MG | VESPASIANO - MG |14.11.2024|21.11.2024| ZCQN |4038165660| 1| 238647| 1 |08.08.2024|5655/AA|31240820698684000154570010002386471002561617| 4,049 |TO |004397708| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266125 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199476| 1| 15,270 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203457|DCJ0000008| | 15,27 | 0,00 | 0,00 | BRL | 246637| 1 |22.11.2024|5656/AA|31241120698684000154570010002466371002698731|BETIM - MG | RIO ACIMA - MG |14.11.2024|21.11.2024| ZCQN |4038165601| 1| 238622| 1 |08.08.2024|5656/AA|31240820698684000154570010002386221002561359| 8,412 |TO |004398004| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266124 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199477| 1| 7,440 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203458|DCJ0000014| | 7,44 | 0,00 | 0,00 | BRL | 246638| 1 |22.11.2024|5656/AA|31241120698684000154570010002466381002698747|BETIM - MG | MATOZINHOS - MG |14.11.2024|21.11.2024| ZCQN |4038165564| 1| 238668| 1 |08.08.2024|5656/AA|31240820698684000154570010002386681002561897| 12,609 |TO |004398149| |22.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266123 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199478| 1| 22,900 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203459|DAC0HB2001| | 22,90 | 0,00 | 0,00 | BRL | 246635| 1 |22.11.2024|5655/AA|31241120698684000154570010002466351002698710|BETIM - MG | BELO HORIZONTE - MG |14.11.2024|21.11.2024| ZCQN |4038162041| 2| 238583| 1 |07.08.2024|5655/AA|31240820698684000154570010002385831002560808| 4,269 |TO |004397386| |26.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266107 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199479| 1| 521,550 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203510|DCJ0000016| | 521,55 | 0,00 | 0,00 | BRL | 246653| 1 |22.11.2024|5656/AA|31241120698684000154570010002466531002698921|BETIM - MG | SETE LAGOAS - MG |14.11.2024|21.11.2024| ZCQN |4038189366| 1| 239060| 1 |14.08.2024|5656/AA|31240820698684000154570010002390601002568526| 12,660 |TO |004402484| |31.08.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|266688 | 006 |COMPL.ESTADIA TRANSF| AP |19.11.2024|5000199480| 1|120.492,970 | SOBRESTADIA DA B/T TAN II NA BAVEL–NF Nº909.001 E CTE 2911 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4 |5000203462|DOB0TPV000| |120.492,97 | 12,00 |16.430,86 | BRL | 2961| 1 |21.11.2024|6659/AA|13241104559472000130570010000029611000029615|MANAUS - AM | VILHENA - RO |19.11.2024|21.11.2024| XMD8 |1005625420| 1| 2911| 1 |01.07.2024|6659/AA|13240704559472000130570010000029111000029116|2.069,488 |TO |000909001| |21.07.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266887 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199521| 1| 1.395,610 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203502|DCJ0000010| | 1.395,61 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|22.11.2024|22.11.2024| ZCQN |4037280045| 1| 67991| 1 |24.12.2023|5656/AA|31231265271314000174570010000679911002124106| 37,683 |TO |004223055| |11.01.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266888 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199522| 1| 777,180 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203503|DCJ0000010| | 777,18 | 0,00 | 0,00 | BRL | 87996| 1 |18.12.2024|5656/AA|31241265271314000174570010000879961002357670|BETIM - MG | BARAO DE COCAIS - MG |22.11.2024|22.11.2024| ZCQN |4037281255| 1| 67994| 1 |24.12.2023|5656/AA|31231265271314000174570010000679941002124132| 16,748 |TO |004223059| |11.01.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266889 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199523| 1| 116,390 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203504|DCJ0000010| | 116,39 | 0,00 | 0,00 | BRL | 87995| 1 |18.12.2024|5656/AA|31241265271314000174570010000879951002357664|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|22.11.2024|22.11.2024| ZCQN |4037281266| 1| 68013| 1 |26.12.2023|5656/AA|31231265271314000174570010000680131002124326| 8,392 |TO |004223427| |11.01.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266890 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199524| 1| 142,180 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203505|DCJ0000010| | 142,18 | 0,00 | 0,00 | BRL | 87994| 1 |18.12.2024|5656/AA|31241265271314000174570010000879941002357659|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|22.11.2024|22.11.2024| ZCQN |4037303436| 1| 68213| 1 |29.12.2023|5656/AA|31231265271314000174570010000682131002126494| 8,384 |TO |004227230| |11.01.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266891 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199525| 1| 29,830 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203506|DCJ0000010| | 29,83 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | CATAS ALTAS - MG |22.11.2024|22.11.2024| ZCQN |4037303537| 1| 68228| 1 |29.12.2023|5656/AA|31231265271314000174570010000682281002126640| 25,119 |TO |004227249| |11.01.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266892 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199526| 1| 14,920 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203507|DCJ0000010| | 14,92 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | OURO PRETO - MG |22.11.2024|22.11.2024| ZCQN |4037190397| 1| 66835| 1 |04.12.2023|5656/AA|31231265271314000174570010000668351002111242| 12,543 |TO |004204311| |21.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266893 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199527| 1| 263,540 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203508|DCJ0000010| | 263,54 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | ITABIRA - MG |22.11.2024|22.11.2024| ZCQN |4037215771| 1| 67165| 1 |09.12.2023|5656/AA|31231265271314000174570010000671651002114867| 37,401 |TO |004209662| |21.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266894 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199528| 1| 873,500 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203509|DCJ0000010| | 873,50 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | ITABIRA - MG |22.11.2024|22.11.2024| ZCQN |4037215784| 1| 67166| 1 |09.12.2023|5656/AA|31231265271314000174570010000671661002114872| 37,393 |TO |004209734| |21.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266895 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199529| 1| 8,840 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203660|DCJ0000010| | 8,84 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | CATAS ALTAS - MG |22.11.2024|22.11.2024| ZCQN |4037218785| 1| 67215| 1 |10.12.2023|5656/AA|31231265271314000174570010000672151002115360| 24,932 |TO |004210003| |21.12.2023| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266106 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199530| 1| 233,580 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203511|DAC0HB2001| | 233,58 | 0,00 | 0,00 | BRL | 246650| 1 |22.11.2024|5655/AA|31241120698684000154570010002466501002698890|BETIM - MG | BELO HORIZONTE - MG |14.11.2024|21.11.2024| ZCQN |4038189247| 1| 239026| 1 |14.08.2024|5655/AA|31240820698684000154570010002390261002568184| 4,078 |TO |004402249| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266105 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199531| 1| 291,980 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203512|DAC0HB2007| | 291,98 | 0,00 | 0,00 | BRL | 246649| 1 |22.11.2024|5655/AA|31241120698684000154570010002466491002698880|BETIM - MG | JEQUITIBA - MG |14.11.2024|21.11.2024| ZCQN |4038186896| 1| 239010| 1 |13.08.2024|5655/AA|31240820698684000154570010002390101002568010| 4,253 |TO |004402097| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266104 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199532| 1| 20,610 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203513|DCJ0000016| | 20,61 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.11.2024|21.11.2024| ZCQN |4038184652| 1| | | |5656/AA| | 12,156 |TO |004401744| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266103 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199533| 1| 375,560 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203514|DAC0HB1007| | 375,56 | 0,00 | 0,00 | BRL | 246648| 1 |22.11.2024|5655/AA|31241120698684000154570010002466481002698875|BETIM - MG | MESQUITA - MG |14.11.2024|21.11.2024| ZCQN |4038184640| 1| 238922| 1 |13.08.2024|5655/AA|31240820698684000154570010002389221002566659| 7,340 |TO |004401696| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266102 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199534| 1| 65,650 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203515|DCJ0000016| | 65,65 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.11.2024|21.11.2024| ZCQN |4038184606| 1| | | |5656/AA| | 4,216 |TO |004401730| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266100 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199535| 1| 650,360 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203516|DCF0LMG110| | 650,36 | 0,00 | 0,00 | BRL | 246646| 1 |22.11.2024|5656/AA|31241120698684000154570010002466461002698854|BETIM - MG | FORMIGA - MG |14.11.2024|21.11.2024| ZCQN |4038184524| 2| 238972| 1 |13.08.2024|5656/AA|31240820698684000154570010002389721002567150| 8,454 |TO |004401663| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266099 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199536| 1| 1.461,590 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203517|DCJ0000015| | 1.461,59 | 0,00 | 0,00 | BRL | 246647| 1 |22.11.2024|5656/AA|31241120698684000154570010002466471002698860|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038184515| 1| 238983| 1 |13.08.2024|5656/AA|31240820698684000154570010002389831002567260| 38,012 |TO |004401676| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266098 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199537| 1| 9,920 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203518|DCF0LMG109| | 9,92 | 0,00 | 0,00 | BRL | 246645| 1 |22.11.2024|5656/AA|31241120698684000154570010002466451002698849|BETIM - MG | SAO DOMINGOS DO PRATA - MG |14.11.2024|21.11.2024| ZCQN |4038178685| 1| 238884| 1 |12.08.2024|5656/AA|31240820698684000154570010002388841002565722| 8,420 |TO |004400932| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266097 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199538| 1| 587,770 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203519|DCJ0000006| | 587,77 | 0,00 | 0,00 | BRL | 246644| 1 |22.11.2024|5656/AA|31241120698684000154570010002466441002698817|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038178650| 1| 238885| 1 |12.08.2024|5656/AA|31240820698684000154570010002388851002565738| 16,840 |TO |004400847| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266096 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199539| 1| 90,070 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203520|DCJ0000016| | 90,07 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.11.2024|21.11.2024| ZCQN |4038198986| 1| | | |5656/AA| | 7,328 |TO |004404157| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266095 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199540| 1| 22,900 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203521|DCJ0000006| | 22,90 | 0,00 | 0,00 | BRL | 246657| 1 |22.11.2024|5656/AA|31241120698684000154570010002466571002698980|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038198954| 1| 239164| 1 |16.08.2024|5656/AA|31240820698684000154570010002391641002570240| 16,860 |TO |004404123| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266094 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199541| 1| 249,610 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203522|DCJ0000008| | 249,61 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.11.2024|21.11.2024| ZCQN |4038198931| 3| | | |5656/AA| | 8,430 |TO |004404110| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266093 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199542| 1| 11,450 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203523|DCJ0000006| | 11,45 | 0,00 | 0,00 | BRL | 246656| 1 |22.11.2024|5656/AA|31241120698684000154570010002466561002698974|BETIM - MG | IPATINGA - MG |14.11.2024|21.11.2024| ZCQN |4038194170| 1| 239133| 1 |15.08.2024|5656/AA|31240820698684000154570010002391331002569881| 12,807 |TO |004403388| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266092 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199543| 1| 16,030 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203524|DCJ0000006| | 16,03 | 0,00 | 0,00 | BRL | 246655| 1 |22.11.2024|5656/AA|31241120698684000154570010002466551002698969|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038194119| 1| 239103| 1 |15.08.2024|5656/AA|31240820698684000154570010002391031002569548| 16,876 |TO |004403306| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266091 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199544| 1| 34,350 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203525|DCJ0000016| | 34,35 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.11.2024|21.11.2024| ZCQN |4038194103| 1| | | |5656/AA| | 3,664 |TO |004403261| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266090 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199545| 1| 1.130,120 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203526|DCJ0000015| | 1.130,12 | 0,00 | 0,00 | BRL | 246654| 1 |22.11.2024|5656/AA|31241120698684000154570010002466541002698937|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038192308| 1| 239095| 1 |14.08.2024|5656/AA|31240820698684000154570010002390951002569439| 37,919 |TO |004402997| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266089 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199546| 1| 179,190 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203527|DAC0HB2001| | 179,19 | 0,00 | 0,00 | BRL | 246651| 1 |22.11.2024|5655/AA|31241120698684000154570010002466511002698900|BETIM - MG | LAGOA SANTA - MG |14.11.2024|21.11.2024| ZCQN |4038189369| 1| 239035| 1 |14.08.2024|5655/AA|31240820698684000154570010002390351002568272| 3,666 |TO |004402417| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266152 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199547| 1| 1.286,410 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203528|DCJ0000015| | 1.286,41 | 0,00 | 0,00 | BRL | 246624| 1 |22.11.2024|5656/AA|31241120698684000154570010002466241002698601|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038153134| 1| 238453| 1 |05.08.2024|5656/AA|31240820698684000154570010002384531002558850| 37,774 |TO |004395920| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266151 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199548| 1| 441,210 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203529|DCF0LMG102| | 441,21 | 0,00 | 0,00 | BRL | 246622| 1 |22.11.2024|5656/AA|31241120698684000154570010002466221002698585|BETIM - MG | JUIZ DE FORA - MG |14.11.2024|21.11.2024| ZCQN |4038150686| 2| 238418| 1 |05.08.2024|5656/AA|31240820698684000154570010002384181002557943| 12,612 |TO |004395337| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266150 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199549| 1| 7,630 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203530|DCJ0000014| | 7,63 | 0,00 | 0,00 | BRL | 246623| 1 |22.11.2024|5656/AA|31241120698684000154570010002466231002698590|BETIM - MG | SETE LAGOAS - MG |14.11.2024|21.11.2024| ZCQN |4038150678| 1| 238388| 1 |05.08.2024|5656/AA|31240820698684000154570010002383881002557632| 17,052 |TO |004395555| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266149 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199550| 1| 335,100 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203531|DAC0HB2005| | 335,10 | 0,00 | 0,00 | BRL | 246621| 1 |22.11.2024|5655/AA|31241120698684000154570010002466211002698570|BETIM - MG | IBITURUNA - MG |14.11.2024|21.11.2024| ZCQN |4038149392| 3| 238351| 1 |03.08.2024|5655/AA|31240820698684000154570010002383511002556644| 3,661 |TO |004394822| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266148 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199551| 1| 1.224,580 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203532|DCJ0000015| | 1.224,58 | 0,00 | 0,00 | BRL | 246620| 1 |22.11.2024|5656/AA|31241120698684000154570010002466201002698564|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038147669| 1| 238344| 1 |03.08.2024|5656/AA|31240820698684000154570010002383441002556577| 37,853 |TO |004394644| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266147 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199552| 1| 25,190 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203533|DCJ0000006| | 25,19 | 0,00 | 0,00 | BRL | 246619| 1 |22.11.2024|5656/AA|31241120698684000154570010002466191002698555|BETIM - MG | IPATINGA - MG |14.11.2024|21.11.2024| ZCQN |4038142656| 1| 238243| 1 |02.08.2024|5656/AA|31240820698684000154570010002382431002554903| 17,068 |TO |004393483| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266146 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199553| 1| 28,240 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203534|DAC0HB2001| | 28,24 | 0,00 | 0,00 | BRL | 246617| 1 |22.11.2024|5655/AA|31241120698684000154570010002466171002698534|BETIM - MG | VESPASIANO - MG |14.11.2024|21.11.2024| ZCQN |4038142436| 1| 238239| 1 |02.08.2024|5655/AA|31240820698684000154570010002382391002554862| 7,326 |TO |004393153| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266145 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199554| 1| 32,060 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203535|DCJ0000008| | 32,06 | 0,00 | 0,00 | BRL | 246618| 1 |22.11.2024|5656/AA|31241120698684000154570010002466181002698540|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038142410| 1| 238226| 1 |02.08.2024|5656/AA|31240820698684000154570010002382261002554732| 12,801 |TO |004393419| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266144 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199555| 1| 637,190 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203536|DCJ0000008| | 637,19 | 0,00 | 0,00 | BRL | 246616| 1 |22.11.2024|5656/AA|31241120698684000154570010002466161002698529|BETIM - MG | JUIZ DE FORA - MG |14.11.2024|21.11.2024| ZCQN |4038137922| 1| 238119| 1 |01.08.2024|5656/AA|31240820698684000154570010002381191002553124| 12,612 |TO |004392580| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266143 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199556| 1| 489,300 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203537|DCJ0000015| | 489,30 | 0,00 | 0,00 | BRL | 246615| 1 |22.11.2024|5656/AA|31241120698684000154570010002466151002698513|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038137063| 1| 238160| 1 |01.08.2024|5656/AA|31240820698684000154570010002381601002553538| 3,668 |TO |004392514| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266142 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199557| 1| 572,500 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203538|DCJ0000015| | 572,50 | 0,00 | 0,00 | BRL | 246632| 1 |22.11.2024|5656/AA|31241120698684000154570010002466321002698689|BETIM - MG | ANTONIO DIAS - MG |14.11.2024|21.11.2024| ZCQN |4038161085| 1| 238573| 1 |07.08.2024|5656/AA|31240820698684000154570010002385731002560658| 12,615 |TO |004397137| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266141 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199558| 1| 283,960 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203539|DAC0LRI208| | 283,96 | 0,00 | 0,00 | BRL | 246634| 1 |22.11.2024|5655/AA|31241120698684000154570010002466341002698705|BETIM - MG | CARATINGA - MG |14.11.2024|21.11.2024| ZCQN |4038161072| 1| 238593| 1 |07.08.2024|5655/AA|31240820698684000154570010002385931002560901| 7,312 |TO |004397379| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266140 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199559| 1| 17,180 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203540|DCJ0000016| | 17,18 | 0,00 | 0,00 | BRL | 246631| 1 |22.11.2024|5656/AA|31241120698684000154570010002466311002698673|BETIM - MG | SETE LAGOAS - MG |14.11.2024|21.11.2024| ZCQN |4038161038| 1| 238570| 1 |07.08.2024|5656/AA|31240820698684000154570010002385701002560621| 8,410 |TO |004397093| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266139 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199560| 1| 80,720 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203541|DCJ0000008| | 80,72 | 0,00 | 0,00 | BRL | 246630| 1 |22.11.2024|5656/AA|31241120698684000154570010002466301002698668|BETIM - MG | JUIZ DE FORA - MG |14.11.2024|21.11.2024| ZCQN |4038160929| 1| 238557| 1 |07.08.2024|5656/AA|31240820698684000154570010002385571002560492| 12,618 |TO |004397024| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266138 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199561| 1| 367,930 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203542|DAC0HB5006| | 367,93 | 0,00 | 0,00 | BRL | 246633| 1 |22.11.2024|5655/AA|31241120698684000154570010002466331002698694|BETIM - MG | ALFENAS - MG |14.11.2024|21.11.2024| ZCQN |4038160715| 1| 238589| 1 |07.08.2024|5655/AA|31240820698684000154570010002385891002560860| 7,336 |TO |004397246| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266137 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199562| 1| 225,570 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203543|DAC0HB2005| | 225,57 | 0,00 | 0,00 | BRL | 246629| 1 |22.11.2024|5655/AA|31241120698684000154570010002466291002698659|BETIM - MG | PIRACEMA - MG |14.11.2024|21.11.2024| ZCQN |4038159155| 1| 238527| 1 |06.08.2024|5655/AA|31240820698684000154570010002385271002560175| 3,657 |TO |004396783| |27.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266136 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199563| 1| 5.876,140 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203544|DCJ0000015| | 5.876,14 | 0,00 | 0,00 | BRL | 246628| 1 |22.11.2024|5656/AA|31241120698684000154570010002466281002698643|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038158253| 1| 238493| 1 |06.08.2024|5656/AA|31240820698684000154570010002384931002559371| 50,420 |TO |004396712| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266135 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199564| 1| 218,120 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203545|DCJ0000015| | 218,12 | 0,00 | 0,00 | BRL | 246626| 1 |22.11.2024|5656/AA|31241120698684000154570010002466261002698622|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038158017| 1| 238515| 1 |06.08.2024|5656/AA|31240820698684000154570010002385151002559591| 37,826 |TO |004396652| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266134 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199565| 1| 325,180 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203546|DAC0HB2005| | 325,18 | 0,00 | 0,00 | BRL | 246627| 1 |22.11.2024|5655/AA|31241120698684000154570010002466271002698638|BETIM - MG | IBITURUNA - MG |14.11.2024|21.11.2024| ZCQN |4038157924| 3| 238518| 1 |06.08.2024|5655/AA|31240820698684000154570010002385181002559623| 3,659 |TO |004396656| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266133 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199566| 1| 32,060 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203547|DCJ0000010| | 32,06 | 0,00 | 0,00 | BRL | 246625| 1 |22.11.2024|5656/AA|31241120698684000154570010002466251002698617|BETIM - MG | BRUMADINHO - MG |14.11.2024|21.11.2024| ZCQN |4038155608| 1| 238486| 1 |06.08.2024|5656/AA|31240820698684000154570010002384861002559210| 16,836 |TO |004396431| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266132 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199567| 1| 455,710 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203548|DCF0LMG102| | 455,71 | 0,00 | 0,00 | BRL | 246643| 1 |22.11.2024|5656/AA|31241120698684000154570010002466431002698801|BETIM - MG | MARIANA - MG |14.11.2024|21.11.2024| ZCQN |4038178580| 2| 238896| 1 |12.08.2024|5656/AA|31240820698684000154570010002388961002565847| 8,420 |TO |004400838| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266131 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199568| 1| 94,650 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203549|DCJ0000008| | 94,65 | 0,00 | 0,00 | BRL | 246642| 1 |22.11.2024|5656/AA|31241120698684000154570010002466421002698790|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038178574| 1| 238852| 1 |12.08.2024|5656/AA|31240820698684000154570010002388521002564919| 12,828 |TO |004400586| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266130 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199569| 1| 20,610 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203550|DAC0HB2002| | 20,61 | 0,00 | 0,00 | BRL | 246640| 1 |22.11.2024|5655/AA|31241120698684000154570010002466401002698770|BETIM - MG | BELO HORIZONTE - MG |14.11.2024|21.11.2024| ZCQN |4038178542| 1| 238849| 1 |12.08.2024|5655/AA|31240820698684000154570010002388491002564883| 7,316 |TO |004400288| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266129 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199570| 1| 2.319,770 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203551|DCJ0000015| | 2.319,77 | 0,00 | 0,00 | BRL | 246641| 1 |22.11.2024|5656/AA|31241120698684000154570010002466411002698785|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038178282| 1| 238761| 1 |12.08.2024|5656/AA|31240820698684000154570010002387611002563959| 50,648 |TO |004400449| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266088 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199571| 1| 81,300 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203552|DCJ0000008| | 81,30 | 0,00 | 0,00 | BRL | 246652| 1 |22.11.2024|5656/AA|31241120698684000154570010002466521002698916|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038189367| 1| 239049| 1 |14.08.2024|5656/AA|31240820698684000154570010002390491002568413| 4,220 |TO |004402468| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266063 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199572| 1| 435,100 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203553|DAC0HB2005| | 435,10 | 0,00 | 0,00 | BRL | 246695| 1 |22.11.2024|5655/AA|31241120698684000154570010002466951002699405|BETIM - MG | IBITURUNA - MG |14.11.2024|21.11.2024| ZCQN |4038232741| 1| 239828| 1 |24.08.2024|5655/AA|31240820698684000154570010002398281002581596| 4,256 |TO |004410351| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266062 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199573| 1| 127,100 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203554|DCJ0000015| | 127,10 | 0,00 | 0,00 | BRL | 246696| 1 |22.11.2024|5656/AA|31241120698684000154570010002466961002699410|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038232099| 1| 239819| 1 |24.08.2024|5656/AA|31240820698684000154570010002398191002581503| 37,706 |TO |004410474| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266061 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199574| 1| 17,560 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203555|DCJ0000006| | 17,56 | 0,00 | 0,00 | BRL | 246694| 1 |22.11.2024|5656/AA|31241120698684000154570010002466941002699394|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038232094| 1| 239793| 1 |24.08.2024|5656/AA|31240820698684000154570010002397931002581246| 16,780 |TO |004410253| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266060 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199575| 1| 12,980 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203556|DCJ0000006| | 12,98 | 0,00 | 0,00 | BRL | 246693| 1 |22.11.2024|5656/AA|31241120698684000154570010002466931002699389|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038232093| 1| 239792| 1 |24.08.2024|5656/AA|31240820698684000154570010002397921002581230| 16,780 |TO |004410166| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266059 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199576| 1| 530,520 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203557|DAC0HB1007| | 530,52 | 0,00 | 0,00 | BRL | 246692| 1 |22.11.2024|5656/AA|31241120698684000154570010002466921002699373|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038226826| 3| 239721| 1 |23.08.2024|5656/AA|31240820698684000154570010002397211002579919| 8,412 |TO |004409360| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266058 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199577| 1| 1.014,470 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203558|DCJ0000015| | 1.014,47 | 0,00 | 0,00 | BRL | 246691| 1 |22.11.2024|5656/AA|31241120698684000154570010002466911002699368|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038226646| 1| 239671| 1 |23.08.2024|5656/AA|31240820698684000154570010002396711002579419| 50,573 |TO |004409173| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266057 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199578| 1| 446,550 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203559|DAC0HB5004| | 446,55 | 0,00 | 0,00 | BRL | 246711| 1 |22.11.2024|5655/AA|31241120698684000154570010002467111002699567|BETIM - MG | PIUMHI - MG |14.11.2024|21.11.2024| ZCQN |4038252183| 1| 240183| 1 |29.08.2024|5655/AA|31240820698684000154570010002401831002588104| 7,318 |TO |004414011| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266056 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199579| 1| 297,700 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203560|DCN0AGMG01| | 297,70 | 0,00 | 0,00 | BRL | 246709| 1 |22.11.2024|5656/AA|31241120698684000154570010002467091002699542|BETIM - MG | VARZEA DA PALMA - MG |14.11.2024|21.11.2024| ZCQN |4038249758| 1| 240130| 1 |29.08.2024|5656/AA|31240820698684000154570010002401301002587120| 8,546 |TO |004413672| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266055 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199580| 1| 831,270 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203561|DCJ0000008| | 831,27 | 0,00 | 0,00 | BRL | 246710| 1 |22.11.2024|5656/AA|31241120698684000154570010002467101002699551|BETIM - MG | JUIZ DE FORA - MG |14.11.2024|21.11.2024| ZCQN |4038249741| 1| 240181| 1 |29.08.2024|5656/AA|31240820698684000154570010002401811002588088| 16,820 |TO |004413772| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266054 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199581| 1| 434,340 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203562|DCJ0000017| | 434,34 | 0,00 | 0,00 | BRL | 246708| 1 |22.11.2024|5656/AA|31241120698684000154570010002467081002699537|BETIM - MG | MIRAI - MG |14.11.2024|21.11.2024| ZCQN |4038249643| 1| 240158| 1 |29.08.2024|5656/AA|31240820698684000154570010002401581002587407| 8,400 |TO |004413578| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266053 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199582| 1| 25,190 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203563|DCJ0000008| | 25,19 | 0,00 | 0,00 | BRL | 246707| 1 |22.11.2024|5656/AA|31241120698684000154570010002467071002699521|BETIM - MG | TIMOTEO - MG |14.11.2024|21.11.2024| ZCQN |4038247595| 1| 240107| 1 |28.08.2024|5656/AA|31240820698684000154570010002401071002586851| 12,576 |TO |004413159| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266052 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199583| 1| 89,310 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203564|DCJ0000008| | 89,31 | 0,00 | 0,00 | BRL | 246706| 1 |22.11.2024|5656/AA|31241120698684000154570010002467061002699516|BETIM - MG | TIMOTEO - MG |14.11.2024|21.11.2024| ZCQN |4038243359| 1| 240017| 1 |27.08.2024|5656/AA|31240820698684000154570010002400171002584850| 25,530 |TO |004412355| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266051 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199584| 1| 44,080 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203565|DCJ0000008| | 44,08 | 0,00 | 0,00 | BRL | 246703| 1 |22.11.2024|5656/AA|31241120698684000154570010002467031002699484|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038240267| 1| 239955| 1 |27.08.2024|5656/AA|31240820698684000154570010002399551002583664| 8,526 |TO |004411880| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266050 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199585| 1| 467,160 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203566|DCF0LMG102| | 467,16 | 0,00 | 0,00 | BRL | 246704| 1 |22.11.2024|5656/AA|31241120698684000154570010002467041002699490|BETIM - MG | UBA - MG |14.11.2024|21.11.2024| ZCQN |4038240232| 1| 239965| 1 |27.08.2024|5656/AA|31240820698684000154570010002399651002583768| 3,667 |TO |004411895| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266049 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199586| 1| 1.981,610 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203567|DCJ0000015| | 1.981,61 | 0,00 | 0,00 | BRL | 246705| 1 |22.11.2024|5656/AA|31241120698684000154570010002467051002699500|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038240129| 1| 239977| 1 |27.08.2024|5656/AA|31240820698684000154570010002399771002583882| 12,573 |TO |004411949| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266048 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199587| 1| 260,490 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203568|DCJ0000021| | 260,49 | 0,00 | 0,00 | BRL | 246702| 1 |22.11.2024|5655/AA|31241120698684000154570010002467021002699479|BETIM - MG | CURVELO - MG |14.11.2024|21.11.2024| ZCQN |4038237356| 2| 239914| 1 |26.08.2024|5655/AA|31240820698684000154570010002399141002583181| 4,257 |TO |004411276| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266047 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199588| 1| 497,690 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203569|DCF0LMG109| | 497,69 | 0,00 | 0,00 | BRL | 246715| 1 |22.11.2024|5656/AA|31241120698684000154570010002467151002699604|BETIM - MG | ANTONIO DIAS - MG |14.11.2024|21.11.2024| ZCQN |4038260747| 1| 240326| 1 |31.08.2024|5656/AA|31240820698684000154570010002403261002590847| 16,832 |TO |004415642| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266046 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199589| 1| 617,540 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203570|DCJ0000015| | 617,54 | 0,00 | 0,00 | BRL | 246717| 1 |22.11.2024|5656/AA|31241120698684000154570010002467171002699625|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038260680| 1| 240362| 1 |31.08.2024|5656/AA|31240820698684000154570010002403621002591220| 3,659 |TO |004415831| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266045 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199590| 1| 175,190 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203571|DCF0LMG108| | 175,19 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.11.2024|21.11.2024| ZCQN |4038260509| 2| | | |5656/AA| | 8,564 |TO |004415429| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266044 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199591| 1| 1.456,440 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203572|DCJ0000015| | 1.456,44 | 0,00 | 0,00 | BRL | 246716| 1 |22.11.2024|5656/AA|31241120698684000154570010002467161002699610|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038260497| 1| 240361| 1 |31.08.2024|5656/AA|31240820698684000154570010002403611002591214| 37,877 |TO |004415643| |13.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266043 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199592| 1| 428,230 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203573|DAC0HB2005| | 428,23 | 0,00 | 0,00 | BRL | 246718| 1 |22.11.2024|5655/AA|31241120698684000154570010002467181002699630|BETIM - MG | IBITURUNA - MG |14.11.2024|21.11.2024| ZCQN |4038260352| 5| 240373| 1 |31.08.2024|5655/AA|31240820698684000154570010002403731002591339| 3,660 |TO |004415849| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266042 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199593| 1| 514,490 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203574|DCF0LMG109| | 514,49 | 0,00 | 0,00 | BRL | 246714| 1 |22.11.2024|5656/AA|31241120698684000154570010002467141002699593|BETIM - MG | ANTONIO DIAS - MG |14.11.2024|21.11.2024| ZCQN |4038255340| 1| 240230| 1 |30.08.2024|5656/AA|31240820698684000154570010002402301002588629| 16,816 |TO |004414617| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266041 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199594| 1| 303,040 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203575|DAC0HB2005| | 303,04 | 0,00 | 0,00 | BRL | 246713| 1 |22.11.2024|5655/AA|31241120698684000154570010002467131002699588|BETIM - MG | CLAUDIO - MG |14.11.2024|21.11.2024| ZCQN |4038252833| 3| 240218| 1 |29.08.2024|5655/AA|31240820698684000154570010002402181002588489| 4,260 |TO |004414103| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266040 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199595| 1| 234,730 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203576|DAC0HB2007| | 234,73 | 0,00 | 0,00 | BRL | 246712| 1 |22.11.2024|5655/AA|31241120698684000154570010002467121002699572|BETIM - MG | JEQUITIBA - MG |14.11.2024|21.11.2024| ZCQN |4038252777| 1| 240213| 1 |29.08.2024|5655/AA|31240820698684000154570010002402131002588431| 4,033 |TO |004414087| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266087 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199596| 1| 1.203,970 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203577|DCJ0000015| | 1.203,97 | 0,00 | 0,00 | BRL | 246679| 1 |22.11.2024|5656/AA|31241120698684000154570010002466791002699240|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038206718| 1| 239344| 1 |19.08.2024|5656/AA|31240820698684000154570010002393441002573190| 37,817 |TO |004405417| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266086 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199597| 1| 25,190 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203578|DCJ0000015| | 25,19 | 0,00 | 0,00 | BRL | 246682| 1 |22.11.2024|5656/AA|31241120698684000154570010002466821002699270|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038206637| 1| 239285| 1 |19.08.2024|5656/AA|31240820698684000154570010002392851002572604| 50,487 |TO |004406058| |06.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266085 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199598| 1| 506,850 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203579|DCF0LMG102| | 506,85 | 0,00 | 0,00 | BRL | 246681| 1 |22.11.2024|5656/AA|31241120698684000154570010002466811002699264|BETIM - MG | JUIZ DE FORA - MG |14.11.2024|21.11.2024| ZCQN |4038206563| 2| 239331| 1 |19.08.2024|5656/AA|31240820698684000154570010002393311002573060| 12,636 |TO |004405743| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266084 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199599| 1| 158,770 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203580|DCJ0000008| | 158,77 | 0,00 | 0,00 | BRL | 246680| 1 |22.11.2024|5656/AA|31241120698684000154570010002466801002699259|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038206551| 1| 239323| 1 |19.08.2024|5656/AA|31240820698684000154570010002393231002572984| 17,088 |TO |004405714| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266083 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199600| 1| 475,750 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203581|DCJ0000015| | 475,75 | 0,00 | 0,00 | BRL | 246677| 1 |22.11.2024|5656/AA|31241120698684000154570010002466771002699229|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038204287| 1| 239279| 1 |17.08.2024|5656/AA|31240820698684000154570010002392791002572453| 12,636 |TO |004405055| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266082 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199601| 1| 1.511,400 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203582|DCJ0000015| | 1.511,40 | 0,00 | 0,00 | BRL | 246678| 1 |22.11.2024|5656/AA|31241120698684000154570010002466781002699234|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038204166| 1| 239278| 1 |17.08.2024|5656/AA|31240820698684000154570010002392781002572448| 37,900 |TO |004405078| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266081 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199602| 1| 87,020 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203583|DAC0HB2004| | 87,02 | 0,00 | 0,00 | BRL | 246675| 1 |22.11.2024|5655/AA|31241120698684000154570010002466751002699208|BETIM - MG | CONTAGEM - MG |14.11.2024|21.11.2024| ZCQN |4038204133| 1| 239228| 1 |17.08.2024|5655/AA|31240820698684000154570010002392281002571946| 7,336 |TO |004404729| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266080 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199603| 1| 629,180 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203584|DCF0LMG106| | 629,18 | 0,00 | 0,00 | BRL | 246676| 1 |22.11.2024|5656/AA|31241120698684000154570010002466761002699213|BETIM - MG | PEDRA AZUL - MG |14.11.2024|21.11.2024| ZCQN |4038204099| 1| 239266| 1 |17.08.2024|5656/AA|31240820698684000154570010002392661002572323| 12,009 |TO |004405046| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266079 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199604| 1| 64,120 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203585|DCJ0000015| | 64,12 | 0,00 | 0,00 | BRL | 246697| 1 |22.11.2024|5656/AA|31241120698684000154570010002466971002699426|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038199123| 1| 239202| 1 |16.08.2024|5656/AA|31240820698684000154570010002392021002571621| 50,536 |TO |004404364| |06.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266078 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199605| 1| 438,920 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203586|DCJ0000015| | 438,92 | 0,00 | 0,00 | BRL | 246674| 1 |22.11.2024|5656/AA|31241120698684000154570010002466741002699189|BETIM - MG | ANTONIO DIAS - MG |14.11.2024|21.11.2024| ZCQN |4038199071| 1| 239220| 1 |16.08.2024|5656/AA|31240820698684000154570010002392201002571816| 16,856 |TO |004404349| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266077 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199606| 1| 53,430 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203587|DCJ0000008| | 53,43 | 0,00 | 0,00 | BRL | 246689| 1 |22.11.2024|5656/AA|31241120698684000154570010002466891002699343|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038221926| 1| 239577| 1 |22.08.2024|5656/AA|31240820698684000154570010002395771002577821| 12,771 |TO |004408433| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266076 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199607| 1| 78,620 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203588|DCJ0000006| | 78,62 | 0,00 | 0,00 | BRL | 246690| 1 |22.11.2024|5656/AA|31241120698684000154570010002466901002699352|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038221815| 1| 239570| 1 |22.08.2024|5656/AA|31240820698684000154570010002395701002577758| 16,828 |TO |004408443| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266075 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199608| 1| 6,870 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203589|DCJ0000016| | 6,87 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.11.2024|21.11.2024| ZCQN |4038219083| 1| | | |5656/AA| | 3,630 |TO |004407913| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266074 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199609| 1| 554,180 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203590|DCJ0000015| | 554,18 | 0,00 | 0,00 | BRL | 246687| 1 |22.11.2024|5656/AA|31241120698684000154570010002466871002699322|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038217343| 1| 239508| 1 |21.08.2024|5656/AA|31240820698684000154570010002395081002575708| 7,326 |TO |004407550| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266073 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199610| 1| 31,300 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203591|DAC0HB2004| | 31,30 | 0,00 | 0,00 | BRL | | | |5655/AA| |BETIM - MG | BETIM - MG |14.11.2024|21.11.2024| ZCQN |4038217212| 1| | | |5655/AA| | 4,034 |TO |004407229| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266072 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199611| 1| 397,320 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203592|DCJ0000014| | 397,32 | 0,00 | 0,00 | BRL | 246686| 1 |22.11.2024|5656/AA|31241120698684000154570010002466861002699317|BETIM - MG | SETE LAGOAS - MG |14.11.2024|21.11.2024| ZCQN |4038217124| 1| 239482| 1 |21.08.2024|5656/AA|31240820698684000154570010002394821002575440| 25,602 |TO |004407438| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266071 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199612| 1| 1.257,210 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203593|DCJ0000015| | 1.257,21 | 0,00 | 0,00 | BRL | 246688| 1 |22.11.2024|5656/AA|31241120698684000154570010002466881002699338|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038217105| 1| 239509| 1 |21.08.2024|5656/AA|31240820698684000154570010002395091002575713| 37,861 |TO |004407610| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266070 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199613| 1| 6,870 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203594|DCJ0000008| | 6,87 | 0,00 | 0,00 | BRL | 246685| 1 |22.11.2024|5656/AA|31241120698684000154570010002466851002699301|BETIM - MG | JUIZ DE FORA - MG |14.11.2024|21.11.2024| ZCQN |4038215454| 1| 239459| 1 |20.08.2024|5656/AA|31240820698684000154570010002394591002575205| 16,812 |TO |004407123| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266069 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199614| 1| 247,320 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203595|DCJ0000008| | 247,32 | 0,00 | 0,00 | BRL | 246684| 1 |22.11.2024|5656/AA|31241120698684000154570010002466841002699290|BETIM - MG | TIMOTEO - MG |14.11.2024|21.11.2024| ZCQN |4038212668| 1| 239440| 1 |20.08.2024|5656/AA|31240820698684000154570010002394401002574991| 12,615 |TO |004406845| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266068 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199615| 1| 328,620 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203596|DCF0LMG110| | 328,62 | 0,00 | 0,00 | BRL | 246683| 1 |22.11.2024|5656/AA|31241120698684000154570010002466831002699285|BETIM - MG | UBA - MG |14.11.2024|21.11.2024| ZCQN |4038212570| 1| 239413| 1 |20.08.2024|5656/AA|31240820698684000154570010002394131002574668| 12,630 |TO |004406723| |31.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266067 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199616| 1| 22,140 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203597|DCJ0000006| | 22,14 | 0,00 | 0,00 | BRL | 246698| 1 |22.11.2024|5656/AA|31241120698684000154570010002466981002699431|BETIM - MG | IPATINGA - MG |14.11.2024|21.11.2024| ZCQN |4038234506| 1| 239882| 1 |26.08.2024|5656/AA|31240820698684000154570010002398821002582783| 17,064 |TO |004410706| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266066 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199617| 1| 1.318,470 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203598|DCJ0000015| | 1.318,47 | 0,00 | 0,00 | BRL | 246701| 1 |22.11.2024|5656/AA|31241120698684000154570010002467011002699463|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038234489| 1| 239875| 1 |26.08.2024|5656/AA|31240820698684000154570010002398751002582711| 16,780 |TO |004410947| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266065 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199618| 1| 15,270 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203599|DCJ0000006| | 15,27 | 0,00 | 0,00 | BRL | 246700| 1 |22.11.2024|5656/AA|31241120698684000154570010002467001002699458|BETIM - MG | ITATIAIUCU - MG |14.11.2024|21.11.2024| ZCQN |4038234467| 1| 239848| 1 |26.08.2024|5656/AA|31240820698684000154570010002398481002582447| 16,768 |TO |004410940| |11.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |266064 | 004 |COMPL.ESTADIA VENDA | AP |14.11.2024|5000199619| 1| 1.073,440 | Processo 1881 aprova a sobrestadia prevista pela lei 11442/2007. |5000203600|DCJ0000015| | 1.073,44 | 0,00 | 0,00 | BRL | 246699| 1 |22.11.2024|5656/AA|31241120698684000154570010002466991002699447|BETIM - MG | BELO ORIENTE - MG |14.11.2024|21.11.2024| ZCQN |4038234435| 1| 239874| 1 |26.08.2024|5656/AA|31240820698684000154570010002398741002582706| 37,744 |TO |004410878| |11.09.2024| Pago | 02 | |5012| BABRAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266820 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000199640| 1| 4.920,940 | Processo 1734 aprova a sobrestadia prevista pela lei 11442/2007. |5000203622|DOB0ODF000| | 4.920,94 | 12,00 | 671,03 | BRL | 258343| 2 |22.11.2024|2652/AA|35241156385834000117570020002583431649186824|ANAPOLIS - GO | BRASILIA - DF |21.11.2024|22.11.2024| ZCQN |6003665880| 1| 244327| 2 |01.08.2024|2652/AA|35240856385834000117570020002443271335983150| 38,500 |TO |000564373| 1 |31.08.2024| Pago | 02 | |5012| BABRAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266821 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000199641| 1| 1.702,840 | Processo 1733 aprova a sobrestadia prevista pela lei 11442/2007. |5000203623|DOB0ODF000| | 1.702,84 | 12,00 | 232,21 | BRL | 258342| 2 |22.11.2024|2652/AA|35241156385834000117570020002583421126761516|CACHOEIRA DOURADA - GO | BRASILIA - DF |21.11.2024|22.11.2024| ZCQN |6003665002| 1| 244130| 2 |30.07.2024|2652/AA|35240756385834000117570020002441301418196253| 29,033 |TO |000116381| 2 |15.08.2024| Pago | 02 | |5416| ARRIV |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266822 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000199642| 1| 2.097,640 | Processo 1728 aprova a sobrestadia prevista pela lei 11442/2007. |5000203624|DOB0OGO010| | 2.097,64 | 0,00 | 0,00 | BRL | 258336| 2 |22.11.2024|1652/AA|35241156385834000117570020002583361992209629|JATAI - GO | RIO VERDE - GO |21.11.2024|22.11.2024| ZCQN |6003670731| 1| 244952| 2 |07.08.2024|1652/AA|35240856385834000117570020002449521851804510| 61,684 |TO |000169106| 1 |31.08.2024| Pago | 02 | |5416| ARRIV |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266823 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000199643| 1| 1.752,610 | Processo 1726 aprova a sobrestadia prevista pela lei 11442/2007. |5000203625|DOB0OGO010| | 1.752,61 | 0,00 | 0,00 | BRL | | | |1652/AA| |RIO VERDE - GO | RIO VERDE - GO |21.11.2024|22.11.2024| ZCQN |6003669230| 1| | | |1652/AA| | 23,779 |TO |001036541| 3 |31.08.2024| Pago | 02 | |5416| ARRIV |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266824 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000199644| 1| 1.969,400 | Processo 1724 aprova a sobrestadia prevista pela lei 11442/2007. |5000203626|DOB0OGO010| | 1.969,40 | 0,00 | 0,00 | BRL | 258337| 2 |22.11.2024|1652/AA|35241156385834000117570020002583371514634945|JATAI - GO | RIO VERDE - GO |21.11.2024|22.11.2024| ZCQN |6003666230| 1| 244381| 2 |01.08.2024|1652/AA|35240856385834000117570020002443811546950116| 61,678 |TO |000168997| 1 |31.08.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266827 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000199645| 1| 2.466,710 | Processo 1721 aprova a sobrestadia prevista pela lei 11442/2007. |5000203627|DOB0OPL003| | 2.466,71 | 12,00 | 336,37 | BRL | 258335| 2 |22.11.2024|2652/AA|35241156385834000117570020002583351469784314|TRES LAGOAS - MS | RIBEIRAO PRETO - SP |21.11.2024|22.11.2024| ZCQN |6003666462| 1| 244358| 2 |01.08.2024|2652/AA|35240856385834000117570020002443581531167897| 56,977 |TO |000562736|50 |31.08.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266828 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000199646| 1| 4.824,970 | Processo 1720 aprova a sobrestadia prevista pela lei 11442/2007. |5000203628|DOB0OPL003| | 4.824,97 | 12,00 | 657,95 | BRL | 258333| 2 |22.11.2024|2652/AA|35241156385834000117570020002583331424933685|TRES LAGOAS - MS | RIBEIRAO PRETO - SP |21.11.2024|22.11.2024| ZCQN |6003666460| 1| 244258| 2 |31.07.2024|2652/AA|35240756385834000117570020002442581288636476| 57,968 |TO |000562656|50 |15.08.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266829 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000199647| 1| 1.709,940 | Processo 1719 aprova a sobrestadia prevista pela lei 11442/2007. |5000203629|DOB0OPL003| | 1.709,94 | 12,00 | 233,17 | BRL | 258330| 2 |22.11.2024|2652/AA|35241156385834000117570020002583301857657747|TRES LAGOAS - MS | RIBEIRAO PRETO - SP |21.11.2024|22.11.2024| ZCQN |6003665784| 1| 244248| 2 |31.07.2024|2652/AA|35240756385834000117570020002442481064383330| 56,487 |TO |000562638|50 |15.08.2024| Pago | 02 | |5387| AILAN |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|266831 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000199648| 1| 2.888,840 | Processo 1712 aprova a sobrestadia prevista pela lei 11442/2007. |5000203640|DOB0OGO007| | 2.888,84 | 0,00 | 0,00 | BRL | 12301| 10 |22.11.2024|1652/AA|31241156385834001008570100000123011080033102|CAPINOPOLIS - MG | UBERLANDIA - MG |21.11.2024|22.11.2024| ZCQN |6003670314| 1| 6393| 10 |07.08.2024|1652/AA|31240856385834001008570100000063931591276875| 44,658 |TO |000032906| 1 |07.08.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266896 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199670| 1| 27,620 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203661|DCJ0000010| | 27,62 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | OURO PRETO - MG |22.11.2024|22.11.2024| ZCQN |4037228429| 1| 67354| 1 |12.12.2023|5656/AA|31231265271314000174570010000673541002116875| 12,480 |TO |004212040| |31.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266897 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199671| 1| 16,020 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203662|DCJ0000010| | 16,02 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | OURO PRETO - MG |22.11.2024|22.11.2024| ZCQN |4037247735| 1| 67594| 1 |17.12.2023|5656/AA|31231265271314000174570010000675941002119641| 12,474 |TO |004216072| |31.12.2023| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266898 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199672| 1| 76,240 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203663|DCJ0000010| | 76,24 | 0,00 | 0,00 | BRL | 87998| 1 |18.12.2024|5656/AA|31241265271314000174570010000879981002357690|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|22.11.2024|22.11.2024| ZCQN |4037274316| 1| 67917| 1 |23.12.2023|5656/AA|31231265271314000174570010000679171002123323| 37,521 |TO |004221953| |11.01.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266899 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000199673| 1| 13,260 | Processo 2589 aprova a sobrestadia prevista pela lei 11442/2007. |5000203664|DCJ0000010| | 13,26 | 0,00 | 0,00 | BRL | 87997| 1 |18.12.2024|5656/AA|31241265271314000174570010000879971002357685|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|22.11.2024|22.11.2024| ZCQN |4037279850| 1| 67965| 1 |24.12.2023|5656/AA|31231265271314000174570010000679651002123843| 37,722 |TO |004222966| |11.01.2024| Pago | 02 | |5262| AICAR |10165026|55753578002235|ADEMIR COMERCIO DE VEICULOS E TRANS|267000 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199676| 1| 1.200,000 | RETIRADA PRODUTO DO TQ CLIENTE CNH - DIÁRIA(ESTADIA) |5000203667|DAC0SCO001| | 1.200,00 | 0,00 | 0,00 | BRL | 8644| 3 |25.11.2024|5656/AA|41241155753578002235570030000086441241125118|ARAUCARIA - PR | CURITIBA - PR |25.11.2024|25.11.2024| ZFHG |4038302605| 2| 2189| 3 |11.09.2024|5656/AA|41240955753578002235570030000021891240911229| 12,516 |TO |002855546| |11.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266984 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199704| 1| 4.005,370 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203701|DOB0ODF000| | 4.005,37 | 12,00 | 546,19 | BRL | 3728| 1 |26.11.2024|6659/AA|31241147387929000189570010000037281185630771|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005683154| 1| 2786| 1 |11.10.2024|6659/AA|31241047387929000189570010000027861370078449| 49,713 |TO |002207544| |11.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266983 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199705| 1| 5.377,820 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203702|DOB0ODF000| | 5.377,82 | 12,00 | 733,34 | BRL | 3727| 1 |26.11.2024|6659/AA|31241147387929000189570010000037271412209128|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005683149| 1| 2770| 1 |11.10.2024|6659/AA|31241047387929000189570010000027701385095816| 48,090 |TO |002207400| |11.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266982 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199706| 1| 316,280 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203703|DOB0ODF000| | 316,28 | 12,00 | 43,13 | BRL | 3726| 1 |26.11.2024|6659/AA|31241147387929000189570010000037261066214923|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005681446| 1| 2720| 1 |08.10.2024|6659/AA|31241047387929000189570010000027201446198553| 49,621 |TO |002206608| |08.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266981 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199707| 1| 3.158,330 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203704|DOB0ODF000| | 3.158,33 | 12,00 | 430,68 | BRL | 3725| 1 |26.11.2024|6659/AA|31241147387929000189570010000037251169318856|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005680257| 1| 2684| 1 |05.10.2024|6659/AA|31241047387929000189570010000026841229729480| 46,911 |TO |002206002| |05.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266980 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199708| 1| 272,160 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203705|DOB0ODF000| | 272,16 | 12,00 | 37,11 | BRL | 3724| 1 |26.11.2024|6659/AA|31241147387929000189570010000037241119468512|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005679797| 1| 2679| 1 |04.10.2024|6659/AA|31241047387929000189570010000026791530539830| 46,913 |TO |002205763| |04.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266979 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199709| 1| 3.665,520 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203706|DOB0ODF000| | 3.665,52 | 12,00 | 499,84 | BRL | 3723| 1 |26.11.2024|6659/AA|31241147387929000189570010000037231011730855|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005679599| 1| 2681| 1 |04.10.2024|6659/AA|31241047387929000189570010000026811273165470| 47,948 |TO |002205774| |04.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266940 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199710| 1| 3.989,050 | Processo 2523 aprova a sobrestadia prevista pela lei 11442/2007. |5000203712|DOB0LBE009| | 3.989,05 | 0,00 | 0,00 | BRL | 87989| 1 |18.12.2024|5659/AA|31241265271314000174570010000879891002357608|BETIM - MG | GOVERNADOR VALADARES - MG |22.11.2024|22.11.2024| ZCQN |1005536622| 1| 68771| 1 |10.01.2024|5659/AA|31240165271314000174570010000687711002132920| 51,154 |TO |004234566| |21.01.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |266941 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199711| 1| 14.121,900 | Processo 2518 aprova a sobrestadia prevista pela lei 11442/2007. |5000203713|DOB0LBE009| | 14.121,90 | 0,00 | 0,00 | BRL | | | |5659/AA| |BETIM - MG | GOVERNADOR VALADARES - MG |22.11.2024|22.11.2024| ZCQN |1005526430| 1| 67825| 1 |21.12.2023|5659/AA|31231265271314000174570010000678251002122170| 49,983 |TO |004220048| |11.01.2024| Pago | 02 | |5025| BABET |10154275|65271314000760| TWM TRANSPORTES ESPECIAIS LTDA |266942 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199712| 1| 11.222,630 | Processo 2513 aprova a sobrestadia prevista pela lei 11442/2007. |5000203714|DOB0LBE000| | 11.222,63 | 12,00 | 1.530,36 | BRL | | | |2652/AA| |RONDONOPOLIS - MT | BETIM - MG |22.11.2024|22.11.2024| ZCQN |6003497046| 1| 203| 1 |03.10.2023|2652/AA|51231065271314000760570010000002031002068876| 54,457 |TO |000020655| 1 |03.10.2023| Pago | 02 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |263583 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000199713| 1| 3.668,600 | ESTADIA - CHEGADA: 30/08/2024 16:00 / SAIDA: 07/09/2024 14:00 - AGUARDANDO NAVIO ATRACAR |5000203715|DCJ0000005| | 3.668,60 | 0,00 | 0,00 | BRL | 32204| 6 |26.11.2024|7667/AA|41241178175734000360570060000322041003220492|ARAUCARIA - PR | PARANAGUA - PR |28.10.2024|25.11.2024| VNL5 |4038258667| 1| 30056| 6 |10.09.2024|7667/AA|41240978175734000360570060000300561003005691| 0,768 |TO |002850414| |27.09.2024| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |263584 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000199714| 1| 1.803,360 | ESTADIA: CHEGADA 16/09/2024 17:24 / SAIDA: 21/09/2024 03:00 - AGUARDANDO NAVIO ATRACAR |5000203716|DCJ0000005| | 1.803,36 | 0,00 | 0,00 | BRL | 32203| 6 |26.11.2024|7667/AA|41241178175734000360570060000322031003220398|ARAUCARIA - PR | PARANAGUA - PR |28.10.2024|25.11.2024| VNL5 |4038323969| 1| 30516| 6 |27.09.2024|7667/AA|41240978175734000360570060000305161003051695| 8,642 |TO |002857678| |30.09.2024| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |263586 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000199715| 1| 3.065,710 | ESTADIA - CHEGADA: 16/09/2024 17:24 / SAIDA: 21/09/2024 03:00 - AGUARDANDO NAVIO ATRACAR |5000203717|DCJ0000005| | 3.065,71 | 0,00 | 0,00 | BRL | 32205| 6 |26.11.2024|7667/AA|41241178175734000360570060000322051003220597|ARAUCARIA - PR | PARANAGUA - PR |28.10.2024|25.11.2024| VNL5 |4038323970| 1| 30517| 6 |27.09.2024|7667/AA|41240978175734000360570060000305171003051790| 4,035 |TO |002857679| |30.09.2024| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |263915 | 006 |COMPL.ESTADIA TRANSF| AP |30.10.2024|5000199717| 1| 1.162,830 | ESTADIA: CHEGADA: 25/10/24 11:03 - SAIDA: 28/10/24 15:40 - AGUARDANDO NAVIO ATRACAR |5000220930|DCJ0000005| | 1.162,83 | 0,00 | 0,00 | BRL | 32209| 6 |26.11.2024|7667/AA|41241178175734000360570060000322091003220995|ARAUCARIA - PR | SAO FRANCISCO DO SUL - SC |30.10.2024|25.11.2024| VNL5 |4038484887| 1| 31465| 6 |31.10.2024|7667/AA|41241078175734000360570060000314651003146592| 4,080 |TO |002874873| |10.01.2025| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |266470 | 006 |COMPL.ESTADIA TRANSF| AP |18.11.2024|5000199718| 1| 347,520 | ESTADIA - MGY7800 - CHEGADA: 29/10 09:25 - SAIDA: 30/10 18:40 - AG VEICULO ATRACAR |5000203840|DCJ0000005| | 347,52 | 0,00 | 0,00 | BRL | 32227| 6 |26.11.2024|7667/AA|41241178175734000360570060000322271003222791|ARAUCARIA - PR | PARANAGUA - PR |18.11.2024|25.11.2024| VNL5 |4038498264| 1| 32213| 6 |26.11.2024|7667/AA|41241178175734000360570060000322131003221390| 5,792 |TO |002876287| |27.11.2024| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |266471 | 006 |COMPL.ESTADIA TRANSF| AP |18.11.2024|5000199719| 1| 3.547,790 | ESTADIA - AKG1G84 - CHEGADA: 23/10 16:08 - SAIDA: 31/10 08:40 / MOTIVO: AGUARDANDO NAVIO ATRACAR |5000203841|DCJ0000005| | 3.547,79 | 12,00 | 483,79 | BRL | | | |7667/AA| |ARAUCARIA - PR | ITAJAI - SC |18.11.2024|25.11.2024| VNL5 |4038476899| 1| 31912| 6 |14.11.2024|7667/AA|41241178175734000360570060000319121003191293| 7,864 |TO |002874086| |11.02.2025| Pago | 01 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266978 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199720| 1| 11.211,110 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203707|DOB0ODF000| | 11.211,11 | 12,00 | 1.528,79 | BRL | 3722| 1 |26.11.2024|6659/AA|31241147387929000189570010000037221879466530|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005678998| 1| 2647| 1 |03.10.2024|6659/AA|31241047387929000189570010000026471955482711| 49,610 |TO |002205359| |03.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266977 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199721| 1| 1.002,260 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203708|DOB0ODF000| | 1.002,26 | 12,00 | 136,67 | BRL | 3740| 1 |26.11.2024|2652/AA|31241147387929000189570010000037401475213728|APORE - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003706119| 1| 2710| 1 |08.10.2024|2652/AA|31241047387929000189570010000027101260752694| 59,278 |TO |000014386| 1 |08.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266976 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199722| 1| 344,080 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203709|DOB0ODF000| | 344,08 | 12,00 | 46,92 | BRL | 3739| 1 |26.11.2024|2652/AA|31241147387929000189570010000037391417428341|APORE - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003706109| 1| 2730| 1 |09.10.2024|2652/AA|31241047387929000189570010000027301268576235| 59,310 |TO |000014407| 1 |09.10.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |266975 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199723| 1| 505,170 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203720|DOB0OGO007| | 505,17 | 12,00 | 68,89 | BRL | 3737| 1 |26.11.2024|2652/AA|31241147387929000189570010000037371689473938|TRES LAGOAS - MS | UBERLANDIA - MG |22.11.2024|22.11.2024| ZCQN |6003705327| 1| 2650| 1 |03.10.2024|2652/AA|31241047387929000189570010000026501402292132| 20,437 |TO |000569360|50 |03.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266974 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199724| 1| 484,910 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203721|DOB0ODF000| | 484,91 | 12,00 | 66,12 | BRL | 3736| 1 |26.11.2024|2652/AA|31241147387929000189570010000037361520579673|EDEIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003704869| 1| 2687| 1 |05.10.2024|2652/AA|31241047387929000189570010000026871508891366| 59,370 |TO |000158876|55 |05.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266973 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199725| 1| 1.134,870 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203722|DOB0ODF000| | 1.134,87 | 12,00 | 154,75 | BRL | 3735| 1 |26.11.2024|2652/AA|31241147387929000189570010000037351727031874|EDEIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003704645| 1| 2651| 1 |03.10.2024|2652/AA|31241047387929000189570010000026511814089978| 26,093 |TO |000158797|55 |03.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266972 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199726| 1| 1.536,250 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203723|DOB0ODF000| | 1.536,25 | 12,00 | 209,49 | BRL | 3734| 1 |26.11.2024|2652/AA|31241147387929000189570010000037341247424956|SERRANOPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003704072| 1| 2683| 1 |05.10.2024|2652/AA|31241047387929000189570010000026831350107713| 59,280 |TO |000095690| 2 |05.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266971 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199727| 1| 2.049,670 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203724|DOB0ODF000| | 2.049,67 | 12,00 | 279,50 | BRL | 3731| 1 |26.11.2024|2652/AA|31241147387929000189570010000037311823715089|SERRANOPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003704064| 1| 2672| 1 |04.10.2024|2652/AA|31241047387929000189570010000026721949275281| 59,406 |TO |000095647| 2 |04.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266970 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199728| 1| 4.130,510 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203725|DOB0ODF000| | 4.130,51 | 12,00 | 563,25 | BRL | 3730| 1 |26.11.2024|2652/AA|31241147387929000189570010000037301899050021|APORE - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003703303| 1| 2652| 1 |04.10.2024|2652/AA|31241047387929000189570010000026521748046924| 59,203 |TO |000014285| 1 |04.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266969 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199729| 1| 377,790 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203726|DOB0ODF000| | 377,79 | 12,00 | 51,52 | BRL | 3729| 1 |26.11.2024|2652/AA|31241147387929000189570010000037291630244809|EDEIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003701928| 1| 2605| 1 |01.10.2024|2652/AA|31241047387929000189570010000026051200674810| 57,217 |TO |000158667|55 |01.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266968 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199730| 1| 4.857,830 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203727|DOB0ODF000| | 4.857,83 | 12,00 | 662,43 | BRL | 3748| 1 |26.11.2024|2652/AA|31241147387929000189570010000037481867243848|QUIRINOPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003708823| 1| 2801| 1 |12.10.2024|2652/AA|31241047387929000189570010000028011279028386| 59,310 |TO |000152052| 1 |12.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266967 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199731| 1| 1.009,330 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203728|DOB0ODF000| | 1.009,33 | 12,00 | 137,64 | BRL | 3747| 1 |26.11.2024|2652/AA|31241147387929000189570010000037471472705760|QUIRINOPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003708812| 1| 2806| 1 |12.10.2024|2652/AA|31241047387929000189570010000028061073794845| 57,490 |TO |000152063| 1 |12.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266966 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199732| 1| 364,240 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203729|DOB0ODF000| | 364,24 | 12,00 | 49,67 | BRL | 3746| 1 |26.11.2024|2652/AA|31241147387929000189570010000037461415824449|QUIRINOPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003708801| 1| 2805| 1 |12.10.2024|2652/AA|31241047387929000189570010000028051806767979| 57,490 |TO |000152062| 1 |12.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266965 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199733| 1| 681,030 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203730|DOB0ODF000| | 681,03 | 12,00 | 92,87 | BRL | 3745| 1 |26.11.2024|2652/AA|31241147387929000189570010000037451291657182|QUIRINOPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003708471| 1| 2785| 1 |11.10.2024|2652/AA|31241047387929000189570010000027851453134195| 61,318 |TO |000151992| 1 |11.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266964 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199734| 1| 6.060,630 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203731|DOB0ODF000| | 6.060,63 | 12,00 | 826,45 | BRL | 3744| 1 |26.11.2024|2652/AA|31241147387929000189570010000037441996112155|QUIRINOPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003708347| 1| 2779| 1 |11.10.2024|2652/AA|31241047387929000189570010000027791834692625| 59,340 |TO |000151985| 1 |11.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266963 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199735| 1| 1.112,880 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203732|DOB0ODF000| | 1.112,88 | 12,00 | 151,76 | BRL | 3743| 1 |26.11.2024|2652/AA|31241147387929000189570010000037431378760118|QUIRINOPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003707943| 1| 2760| 1 |10.10.2024|2652/AA|31241047387929000189570010000027601077987795| 61,386 |TO |000151934| 1 |10.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266962 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199736| 1| 1.316,650 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203733|DOB0ODF000| | 1.316,65 | 12,00 | 179,54 | BRL | 3742| 1 |26.11.2024|2652/AA|31241147387929000189570010000037421840592511|QUIRINOPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003706975| 1| 2736| 1 |09.10.2024|2652/AA|31241047387929000189570010000027361157674682| 59,274 |TO |000151878| 1 |09.10.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |266961 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199737| 1| 1.661,630 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203734|DOB0LBE009| | 1.661,63 | 12,00 | 226,59 | BRL | 3741| 1 |26.11.2024|2923/AA|31241147387929000189570010000037411348289056|SAO JOAQUIM DA BARRA - SP | GOVERNADOR VALADARES - MG |22.11.2024|22.11.2024| ZCQN |6003706943| 1| 2673| 1 |04.10.2024|2923/AA|31241047387929000189570010000026731471915920| 58,674 |TO |000638279| 7 |04.10.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |266960 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199738| 1| 227,100 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203735|DOB0OGO007| | 227,10 | 0,00 | 0,00 | BRL | 3754| 1 |26.11.2024|1652/AA|31241147387929000189570010000037541254527067|CAMPO FLORIDO - MG | UBERLANDIA - MG |22.11.2024|22.11.2024| ZCQN |6003712032| 1| 2842| 1 |15.10.2024|1652/AA|31241047387929000189570010000028421342997614| 57,769 |TO |000261285| 1 |15.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266959 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199739| 1| 1.026,760 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203736|DOB0ODF000| | 1.026,76 | 12,00 | 140,01 | BRL | 3753| 1 |26.11.2024|2652/AA|31241147387929000189570010000037531662423852|ANAPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003710758| 1| 2812| 1 |14.10.2024|2652/AA|31241047387929000189570010000028121580948980| 57,606 |TO |000570253| 1 |14.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266958 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199740| 1| 1.080,830 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203737|DOB0ODF000| | 1.080,83 | 7,00 | 81,35 | BRL | 3752| 1 |26.11.2024|2923/AA|31241147387929000189570010000037521917525682|UBERABA - MG | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003710420| 1| 2843| 1 |15.10.2024|2923/AA|31241047387929000189570010000028431404865900| 59,244 |TO |000057405|14 |15.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266957 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199741| 1| 548,080 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203738|DOB0ODF000| | 548,08 | 12,00 | 74,74 | BRL | 3751| 1 |26.11.2024|2652/AA|31241147387929000189570010000037511459286949|QUIRINOPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003710312| 1| 2834| 1 |15.10.2024|2652/AA|31241047387929000189570010000028341755174277| 59,340 |TO |000152144| 1 |15.10.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |266956 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199742| 1| 180,920 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203739|DOB0OGO007| | 180,92 | 12,00 | 24,67 | BRL | 3750| 1 |26.11.2024|2652/AA|31241147387929000189570010000037501906263504|SAO SIMAO - GO | UBERLANDIA - MG |22.11.2024|22.11.2024| ZCQN |6003710109| 1| 2833| 1 |15.10.2024|2652/AA|31241047387929000189570010000028331483839285| 58,521 |TO |000405497| 1 |15.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |266955 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199743| 1| 808,200 | Processo 2660 aprova a sobrestadia prevista pela lei 11442/2007. |5000203740|DOB0ODF000| | 808,20 | 12,00 | 110,21 | BRL | 3749| 1 |26.11.2024|2652/AA|31241147387929000189570010000037491610733939|ANAPOLIS - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |6003710055| 1| 2778| 1 |11.10.2024|2652/AA|31241047387929000189570010000027781128800128| 57,542 |TO |000570195| 1 |11.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266985 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199744| 1| 421,550 | Processo 1841 aprova a sobrestadia prevista pela lei 11442/2007. |5000203741|DOB0ODF000| | 421,55 | 12,00 | 57,48 | BRL | 3718| 1 |26.11.2024|6659/AA|31241147387929000189570010000037181342009894|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005676778| 1| 2568| 1 |28.09.2024|6659/AA|31240947387929000189570010000025681458333321| 47,094 |TO |002204015| |28.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |266986 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199745| 1| 445,860 | Processo 1841 aprova a sobrestadia prevista pela lei 11442/2007. |5000203742|DOB0LBE000| | 445,86 | 0,00 | 0,00 | BRL | 3719| 1 |26.11.2024|1923/AA|31241147387929000189570010000037191044543792|SANTA JULIANA - MG | BETIM - MG |22.11.2024|22.11.2024| ZCQN |6003699527| 1| 2541| 1 |27.09.2024|1923/AA|31240947387929000189570010000025411181859580| 59,688 |TO |000186676| 1 |27.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |266987 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199746| 1| 407,580 | Processo 1841 aprova a sobrestadia prevista pela lei 11442/2007. |5000203743|DOB0LBE000| | 407,58 | 0,00 | 0,00 | BRL | 3720| 1 |26.11.2024|1923/AA|31241147387929000189570010000037201062863664|UBERABA - MG | BETIM - MG |22.11.2024|22.11.2024| ZCQN |6003700129| 1| 2570| 1 |28.09.2024|1923/AA|31240947387929000189570010000025701479754049| 59,550 |TO |000056903|14 |28.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |266988 | 005 |COMPL.ESTADIA COLETA| AP |22.11.2024|5000199747| 1| 9.113,170 | Processo 1841 aprova a sobrestadia prevista pela lei 11442/2007. |5000203744|DOB0LBE000| | 9.113,17 | 0,00 | 0,00 | BRL | 3721| 1 |26.11.2024|1652/AA|31241147387929000189570010000037211176817227|MONTES CLAROS - MG | BETIM - MG |22.11.2024|22.11.2024| ZCQN |6003701091| 1| 2514| 1 |25.09.2024|1652/AA|31240947387929000189570010000025141714152148| 45,668 |TO |000087437| 1 |25.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266989 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199748| 1| 901,420 | Processo 1841 aprova a sobrestadia prevista pela lei 11442/2007. |5000203745|DOB0ODF000| | 901,42 | 12,00 | 122,92 | BRL | 3712| 1 |26.11.2024|6659/AA|31241147387929000189570010000037121499473121|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005673188| 1| 2466| 1 |23.09.2024|6659/AA|31240947387929000189570010000024661334556558| 49,659 |TO |002202369| |23.09.2024| Pago | 02 | |5065| BAPLAN |10167983|47387929000189| GARRA PETROLOG S.A. |266990 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199749| 1| 583,950 | Processo 1841 aprova a sobrestadia prevista pela lei 11442/2007. |5000203746|DOB0OGO007| | 583,95 | 12,00 | 79,63 | BRL | 3713| 1 |26.11.2024|6659/AA|31241147387929000189570010000037131092109912|PAULINIA - SP | UBERLANDIA - MG |22.11.2024|22.11.2024| ZCQN |1005673916| 1| 2492| 1 |24.09.2024|6659/AA|31240947387929000189570010000024921852107696| 51,245 |TO |003911061| 1 |24.09.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |266991 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199750| 1| 258,080 | Processo 1841 aprova a sobrestadia prevista pela lei 11442/2007. |5000203747|DOB0LBE004| | 258,08 | 0,00 | 0,00 | BRL | 3714| 1 |26.11.2024|5659/AA|31241147387929000189570010000037141838561731|BETIM - MG | MONTES CLAROS - MG |22.11.2024|22.11.2024| ZCQN |1005676586| 1| 2569| 1 |28.09.2024|5659/AA|31240947387929000189570010000025691569584362| 49,994 |TO |004438193| |28.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266992 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199751| 1| 3.539,230 | Processo 1841 aprova a sobrestadia prevista pela lei 11442/2007. |5000203748|DOB0ODF000| | 3.539,23 | 12,00 | 482,62 | BRL | 3715| 1 |26.11.2024|6659/AA|31241147387929000189570010000037151587932642|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005676774| 1| 2571| 1 |28.09.2024|6659/AA|31240947387929000189570010000025711998328048| 47,941 |TO |002204048| |28.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266993 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199752| 1| 1.588,340 | Processo 1841 aprova a sobrestadia prevista pela lei 11442/2007. |5000203749|DOB0ODF000| | 1.588,34 | 12,00 | 216,59 | BRL | 3716| 1 |26.11.2024|6659/AA|31241147387929000189570010000037161911501718|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005676775| 1| 2572| 1 |28.09.2024|6659/AA|31240947387929000189570010000025721587076859| 51,242 |TO |002204049| |28.09.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |266994 | 006 |COMPL.ESTADIA TRANSF| AP |22.11.2024|5000199753| 1| 3.892,620 | Processo 1841 aprova a sobrestadia prevista pela lei 11442/2007. |5000203750|DOB0ODF000| | 3.892,62 | 12,00 | 530,81 | BRL | 3717| 1 |26.11.2024|6659/AA|31241147387929000189570010000037171144877701|GOIANIA - GO | BRASILIA - DF |22.11.2024|22.11.2024| ZCQN |1005676777| 1| 2567| 1 |28.09.2024|6659/AA|31240947387929000189570010000025671339524541| 47,017 |TO |002204009| |28.09.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267051 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199754| 1| 1.430,790 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203751|DCJ0000015| | 1.430,79 | 0,00 | 0,00 | BRL | 258524| 2 |25.11.2024|5656/AA|35241156385834000117570020002585241208168692|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038343374| 1| 250770| 2 |20.09.2024|5656/AA|35240956385834000117570020002507701322282478| 32,060 |TO |002859680| |15.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267052 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199755| 1| 2.879,220 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203752|DCJ0000015| | 2.879,22 | 0,00 | 0,00 | BRL | 258526| 2 |25.11.2024|5656/AA|35241156385834000117570020002585261253019328|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038343516| 1| 250787| 2 |20.09.2024|5656/AA|35240956385834000117570020002507871203512817| 32,070 |TO |002859735| |15.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267053 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199756| 1| 4.020,320 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203753|DCJ0000015| | 4.020,32 | 0,00 | 0,00 | BRL | 258527| 2 |25.11.2024|5656/AA|35241156385834000117570020002585271775444630|ARAUCARIA - PR | ORTIGUEIRA - PR |25.11.2024|25.11.2024| ZCWZ |4038344497| 1| 250833| 2 |20.09.2024|5656/AA|35240956385834000117570020002508331235077274| 36,760 |TO |002859857| |15.10.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267054 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199757| 1| 1.527,200 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203754|DCJ0000007| | 1.527,20 | 12,00 | 208,25 | BRL | 258542| 2 |25.11.2024|6656/AA|35241156385834000117570020002585421611824355|SAO MATEUS DO SUL - PR | MOGI GUACU - SP |25.11.2024|25.11.2024| ZCWZ |4038346079| 1| 250886| 2 |21.09.2024|6656/AA|35240956385834000117570020002508861923618913| 35,220 |TO |000025169| |17.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267055 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199758| 1| 1.398,120 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203755|DCJ0000015| | 1.398,12 | 0,00 | 0,00 | BRL | 258528| 2 |25.11.2024|5656/AA|35241156385834000117570020002585281297869950|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038347510| 1| 250892| 2 |21.09.2024|5656/AA|35240956385834000117570020002508921058170804| 36,640 |TO |002860232| |15.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267056 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199759| 1| 1.856,430 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203756|DCJ0000015| | 1.856,43 | 0,00 | 0,00 | BRL | 258529| 2 |25.11.2024|5656/AA|35241156385834000117570020002585291820295264|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038348012| 1| 250924| 2 |22.09.2024|5656/AA|35240956385834000117570020002509241775780850| 35,180 |TO |002860311| |15.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267057 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199810| 1| 1.455,980 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203757|DCJ0000015| | 1.455,98 | 0,00 | 0,00 | BRL | 258530| 2 |25.11.2024|5656/AA|35241156385834000117570020002585301342720580|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038349440| 1| 250926| 2 |22.09.2024|5656/AA|35240956385834000117570020002509261820631485| 32,940 |TO |002860313| |15.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267058 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199811| 1| 1.141,110 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203758|DCJ0000015| | 1.141,11 | 0,00 | 0,00 | BRL | 258531| 2 |25.11.2024|5656/AA|35241156385834000117570020002585311865145898|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038362228| 1| 251632| 2 |25.09.2024|5656/AA|35240956385834000117570020002516321652903300| 32,870 |TO |002861852| |15.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267059 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199812| 1| 1.299,500 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203759|DCJ0000015| | 1.299,50 | 0,00 | 0,00 | BRL | 258532| 2 |25.11.2024|5656/AA|35241156385834000117570020002585321387571219|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038365626| 1| 251694| 2 |26.09.2024|5656/AA|35240956385834000117570020002516941043272787| 34,220 |TO |002862200| |15.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267060 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199813| 1| 1.929,330 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203800|DCJ0000015| | 1.929,33 | 0,00 | 0,00 | BRL | 258533| 2 |25.11.2024|5656/AA|35241156385834000117570020002585331909996515|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038368079| 1| 251765| 2 |26.09.2024|5656/AA|35240956385834000117570020002517651135470090| 36,970 |TO |002862375| |17.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267061 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199814| 1| 1.287,210 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203801|DCJ0000015| | 1.287,21 | 0,00 | 0,00 | BRL | 258534| 2 |25.11.2024|5656/AA|35241156385834000117570020002585341432421831|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038370971| 1| 251842| 2 |27.09.2024|5656/AA|35240956385834000117570020002518421362219284| 32,700 |TO |002862798| |15.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267062 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199815| 1| 2.072,450 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203802|DCJ0000015| | 2.072,45 | 0,00 | 0,00 | BRL | 258535| 2 |25.11.2024|5656/AA|35241156385834000117570020002585351954847145|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038378637| 1| 252066| 2 |30.09.2024|5656/AA|35240956385834000117570020002520661385489663| 36,980 |TO |002863940| |17.10.2024| Pago | 02 | |5280| BAVAP |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267063 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199816| 1| 8.081,070 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204365|DCJ0000007| | 8.081,07 | 7,00 | 608,25 | BRL | 181| 10 |03.01.2025|6656/AA|35250102799488001247570100000001811000034894|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038063193| 1| 1888| 5 |13.07.2024|6656/AA|35240702799488001247570050000018881000016470| 39,380 |TO |001988040| |13.07.2024| Pago | 02 | |5280| BAVAP |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267064 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199817| 1| 6.339,410 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204366|DCJ0000007| | 6.339,41 | 7,00 | 477,16 | BRL | 180| 10 |03.01.2025|6656/AA|35250102799488001247570100000001801000034889|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038064688| 1| 1887| 5 |13.07.2024|6656/AA|35240702799488001247570050000018871000016457| 31,640 |TO |001988026| |13.07.2024| Pago | 02 | |5280| BAVAP |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267065 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199818| 1| 4.578,280 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204367|DCJ0000007| | 4.578,28 | 7,00 | 344,60 | BRL | 183| 10 |03.01.2025|6656/AA|35250102799488001247570100000001831000034910|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038078491| 1| 1899| 5 |17.07.2024|6656/AA|35240702799488001247570050000018991000016792| 33,520 |TO |001989460| |17.07.2024| Pago | 02 | |5280| BAVAP |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267066 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199819| 1| 6.430,320 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204368|DCJ0000007| | 6.430,32 | 7,00 | 484,00 | BRL | 179| 10 |03.01.2025|6656/AA|35250102799488001247570100000001791000034870|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038091461| 1| 1907| 5 |20.07.2024|6656/AA|35240702799488001247570050000019071000017075| 39,090 |TO |001990866| |20.07.2024| Pago | 02 | |5280| BAVAP |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267068 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199820| 1| 4.148,450 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204369|DCJ0000007| | 4.148,45 | 7,00 | 312,25 | BRL | 176| 10 |03.01.2025|6656/AA|35250102799488001247570100000001761000034843|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038092246| 1| 1912| 5 |22.07.2024|6656/AA|35240702799488001247570050000019121000017202| 39,550 |TO |001991132| |22.07.2024| Pago | 02 | |5280| BAVAP |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267069 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199821| 1| 7.368,080 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204370|DCJ0000007| | 7.368,08 | 7,00 | 554,59 | BRL | 178| 10 |03.01.2025|6656/AA|35250102799488001247570100000001781000034864|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038093848| 1| 1913| 5 |22.07.2024|6656/AA|35240702799488001247570050000019131000017234| 39,300 |TO |001991229| |22.07.2024| Pago | 02 | |5280| BAVAP |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267070 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199822| 1| 6.700,540 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204371|DCJ0000007| | 6.700,54 | 7,00 | 504,34 | BRL | 177| 10 |03.01.2025|6656/AA|35250102799488001247570100000001771000034859|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038093849| 1| 1914| 5 |22.07.2024|6656/AA|35240702799488001247570050000019141000017258| 33,320 |TO |001991341| |22.07.2024| Pago | 02 | |5280| BAVAP |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267071 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199823| 1| 3.379,120 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204372|DCJ0000007| | 3.379,12 | 7,00 | 254,34 | BRL | 175| 10 |03.01.2025|6656/AA|35250102799488001247570100000001751000034838|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038096719| 1| 1915| 5 |22.07.2024|6656/AA|35240702799488001247570050000019151000017298| 31,580 |TO |001991365| |22.07.2024| Pago | 02 | |5280| BAVAP |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267072 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199824| 1| 8.720,780 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204373|DCJ0000007| | 8.720,78 | 7,00 | 656,40 | BRL | 185| 10 |03.01.2025|6656/AA|35250102799488001247570100000001851000034931|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038101383| 1| 1918| 5 |23.07.2024|6656/AA|35240702799488001247570050000019181000017400| 33,200 |TO |001991838| |23.07.2024| Pago | 02 | |5280| BAVAP |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267073 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199825| 1| 7.719,590 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204374|DCJ0000007| | 7.719,59 | 7,00 | 581,04 | BRL | 182| 10 |03.01.2025|6656/AA|35250102799488001247570100000001821000034905|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038106294| 1| 1921| 5 |24.07.2024|6656/AA|35240702799488001247570050000019211000017473| 30,510 |TO |001992355| |24.07.2024| Pago | 02 | |5280| BAVAP |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267074 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199826| 1| 19.946,430 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204375|DCJ0000007| | 19.946,43 | 7,00 | 1.501,34 | BRL | 184| 10 |03.01.2025|6656/AA|35250102799488001247570100000001841000034926|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038111031| 1| 1922| 5 |25.07.2024|6656/AA|35240702799488001247570050000019221000017560| 38,960 |TO |001992835| |25.07.2024| Pago | 02 | |5280| BAVAP |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267028 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199827| 1| 1.502,240 | Processo 2949 aprova a sobrestadia prevista pela lei 11442/2007. |5000203814|DCJ0000006| | 1.502,24 | 12,00 | 204,85 | BRL | 78543| 4 |25.11.2024|6656/AA|31241120698684000154570040000785431002701711|SAO JOSE DOS CAMPOS - SP | NOVA LIMA - MG |25.11.2024|25.11.2024| ZCWZ |4038385725| 1| 77191| 4 |01.10.2024|6656/AA|31241020698684000154570040000771911002634663| 23,910 |TO |002020311| |21.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267029 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199828| 1| 1.466,290 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203815|DCJ0000015| | 1.466,29 | 0,00 | 0,00 | BRL | 258510| 2 |25.11.2024|5656/AA|35241156385834000117570020002585101894214290|ARAUCARIA - PR | ORTIGUEIRA - PR |25.11.2024|25.11.2024| ZCWZ |4038263893| 1| 248359| 2 |02.09.2024|5656/AA|35240956385834000117570020002483591754849962| 36,930 |TO |002851208| |14.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267030 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199829| 1| 1.507,890 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203816|DCJ0000007| | 1.507,89 | 7,00 | 113,50 | BRL | 1724959| 1 |25.11.2024|6656/AA|35241156385834000117570010017249591973781638|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038267331| 1| 1691414| 1 |02.09.2024|6656/AA|35240956385834000117570010016914141216617160| 33,270 |TO |002008452| |30.09.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267031 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199830| 1| 1.859,020 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203817|DCJ0000015| | 1.859,02 | 0,00 | 0,00 | BRL | 258511| 2 |25.11.2024|5656/AA|35241156385834000117570020002585111416639610|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038283190| 1| 248871| 2 |06.09.2024|5656/AA|35240956385834000117570020002488711236610832| 32,690 |TO |002853339| |30.09.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267032 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199831| 1| 1.520,220 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203818|DCJ0000015| | 1.520,22 | 0,00 | 0,00 | BRL | 258512| 2 |25.11.2024|5656/AA|35241156385834000117570020002585121939064920|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038292146| 1| 249420| 2 |09.09.2024|5656/AA|35240956385834000117570020002494201048108320| 32,590 |TO |002854422| |14.10.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267033 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199832| 1| 1.446,820 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203819|DCJ0000007| | 1.446,82 | 12,00 | 197,29 | BRL | 258537| 2 |25.11.2024|6656/AA|35241156385834000117570020002585371999697775|SAO MATEUS DO SUL - PR | LUIS ANTONIO - SP |25.11.2024|25.11.2024| ZCWZ |4038294829| 1| 249518| 2 |09.09.2024|6656/AA|35240956385834000117570020002495181245789115| 37,230 |TO |000025082| |30.09.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267034 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199833| 1| 1.638,610 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203820|DCJ0000015| | 1.638,61 | 0,00 | 0,00 | BRL | 258513| 2 |25.11.2024|5656/AA|35241156385834000117570020002585131461490242|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038298139| 1| 249562| 2 |10.09.2024|5656/AA|35240956385834000117570020002495621232502937| 32,290 |TO |002854932| |28.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267035 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199834| 1| 812,380 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203821|DCJ0000015| | 812,38 | 0,00 | 0,00 | BRL | 258514| 2 |25.11.2024|5656/AA|35241156385834000117570020002585141983915544|ARAUCARIA - PR | ORTIGUEIRA - PR |25.11.2024|25.11.2024| ZCWZ |4038306259| 1| 249805| 2 |12.09.2024|5656/AA|35240956385834000117570020002498051181854289| 33,080 |TO |002856026| |09.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267036 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199835| 1| 1.747,960 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203822|DCJ0000007| | 1.747,96 | 7,00 | 131,57 | BRL | 1724970| 1 |25.11.2024|6656/AA|35241156385834000117570010017249701720460091|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038307802| 1| 1695811| 1 |12.09.2024|6656/AA|35240956385834000117570010016958111320723653| 33,370 |TO |002012434| |30.09.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267037 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199836| 1| 773,330 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203823|DCJ0000015| | 773,33 | 0,00 | 0,00 | BRL | 258515| 2 |25.11.2024|5656/AA|35241156385834000117570020002585151506340869|ARAUCARIA - PR | ORTIGUEIRA - PR |25.11.2024|25.11.2024| ZCWZ |4038307882| 1| 249821| 2 |12.09.2024|5656/AA|35240956385834000117570020002498211540659300| 31,690 |TO |002856047| |09.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267038 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199837| 1| 4.228,140 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203824|DCJ0000015| | 4.228,14 | 0,00 | 0,00 | BRL | 258517| 2 |25.11.2024|5656/AA|35241156385834000117570020002585171551191499|ARAUCARIA - PR | ORTIGUEIRA - PR |25.11.2024|25.11.2024| ZCWZ |4038309558| 1| 249887| 2 |12.09.2024|5656/AA|35240956385834000117570020002498871020730044| 32,520 |TO |002856248| |14.10.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267039 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199838| 1| 1.300,950 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203825|DCJ0000007| | 1.300,95 | 12,00 | 177,40 | BRL | 258538| 2 |25.11.2024|6656/AA|35241156385834000117570020002585381522123090|SAO MATEUS DO SUL - PR | LUIS ANTONIO - SP |25.11.2024|25.11.2024| ZCWZ |4038311125| 1| 249955| 2 |13.09.2024|6656/AA|35240956385834000117570020002499551545651408| 37,850 |TO |000025110| |30.09.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267040 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199839| 1| 5.137,310 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203826|DCJ0000015| | 5.137,31 | 0,00 | 0,00 | BRL | 258519| 2 |25.11.2024|5656/AA|35241156385834000117570020002585191596042128|ARAUCARIA - PR | ORTIGUEIRA - PR |25.11.2024|25.11.2024| ZCWZ |4038312094| 1| 249945| 2 |13.09.2024|5656/AA|35240956385834000117570020002499451321398265| 31,310 |TO |002856527| |09.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267041 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199840| 1| 1.423,240 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203827|DCJ0000007| | 1.423,24 | 7,00 | 107,13 | BRL | 1724971| 1 |25.11.2024|6656/AA|35241156385834000117570010017249711242885417|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038317796| 1| 1697406| 1 |16.09.2024|6656/AA|35240956385834000117570010016974061589099780| 33,140 |TO |002013803| |06.12.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267042 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199841| 1| 2.202,870 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203828|DCJ0000015| | 2.202,87 | 0,00 | 0,00 | BRL | 258520| 2 |25.11.2024|5656/AA|35241156385834000117570020002585201118467446|ARAUCARIA - PR | ORTIGUEIRA - PR |25.11.2024|25.11.2024| ZCWZ |4038321564| 1| 250225| 2 |16.09.2024|5656/AA|35240956385834000117570020002502251600486235| 32,700 |TO |002857699| |15.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267043 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199842| 1| 1.607,580 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203829|DCJ0000007| | 1.607,58 | 7,00 | 121,00 | BRL | 1724972| 1 |25.11.2024|6656/AA|35241156385834000117570010017249721765310719|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038331291| 1| 1698312| 1 |18.09.2024|6656/AA|35240956385834000117570010016983121906434431| 30,430 |TO |002014812| |15.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267044 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199843| 1| 1.882,420 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203830|DCJ0000007| | 1.882,42 | 7,00 | 141,69 | BRL | 1724974| 1 |25.11.2024|6656/AA|35241156385834000117570010017249741810161343|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038333656| 1| 1698489| 1 |18.09.2024|6656/AA|35240956385834000117570010016984891375715053| 29,900 |TO |002015053| |15.10.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267045 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199844| 1| 1.682,010 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203831|DCJ0000015| | 1.682,01 | 12,00 | 229,37 | BRL | 258540| 2 |25.11.2024|6656/AA|35241156385834000117570020002585401566973720|SAO MATEUS DO SUL - PR | TRES BARRAS - SC |25.11.2024|25.11.2024| ZCWZ |4038336518| 1| 250641| 2 |19.09.2024|6656/AA|35240956385834000117570020002506411929416937| 37,430 |TO |000025151| |17.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267046 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199845| 1| 1.173,630 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203832|DCJ0000007| | 1.173,63 | 7,00 | 88,34 | BRL | 1724975| 1 |25.11.2024|6656/AA|35241156385834000117570010017249751332586663|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038339219| 1| 1698824| 1 |19.09.2024|6656/AA|35240956385834000117570010016988241388195301| 29,030 |TO |002015516| |15.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267047 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199846| 1| 2.341,410 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203833|DCJ0000015| | 2.341,41 | 0,00 | 0,00 | BRL | 258522| 2 |25.11.2024|5656/AA|35241156385834000117570020002585221163318076|ARAUCARIA - PR | ORTIGUEIRA - PR |25.11.2024|25.11.2024| ZCWZ |4038339969| 1| 250683| 2 |19.09.2024|5656/AA|35240956385834000117570020002506831871280132| 32,850 |TO |002859286| |15.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267048 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199847| 1| 2.384,460 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203834|DCJ0000007| | 2.384,46 | 7,00 | 179,48 | BRL | 1724976| 1 |25.11.2024|6656/AA|35241156385834000117570010017249761855011973|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038340177| 1| 1698867| 1 |19.09.2024|6656/AA|35240956385834000117570010016988671852483818| 34,210 |TO |002015542| |15.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267049 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199848| 1| 1.767,380 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203835|DCJ0000007| | 1.767,38 | 7,00 | 133,03 | BRL | 1724977| 1 |25.11.2024|6656/AA|35241156385834000117570010017249771377437297|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |25.11.2024|25.11.2024| ZCWZ |4038340422| 1| 1699112| 1 |20.09.2024|6656/AA|35240956385834000117570010016991121846685780| 33,450 |TO |002015830| |15.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267050 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199849| 1| 1.564,300 | Processo 2632 aprova a sobrestadia prevista pela lei 11442/2007. |5000203836|DCJ0000015| | 1.564,30 | 0,00 | 0,00 | BRL | 258523| 2 |25.11.2024|5656/AA|35241156385834000117570020002585231685743388|ARAUCARIA - PR | TELEMACO BORBA - PR |25.11.2024|25.11.2024| ZCWZ |4038341713| 1| 250766| 2 |20.09.2024|5656/AA|35240956385834000117570020002507661232581210| 33,100 |TO |002859665| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266835 | 006 |COMPL.ESTADIA TRANSF| AP |21.11.2024|5000199851| 1| 2.541,900 | Processo 2595 aprova a sobrestadia prevista pela lei 11442/2007. |5000203838|DOB0ODF000| | 2.541,90 | 12,00 | 346,62 | BRL | 258715| 2 |26.11.2024|6659/AA|35241156385834000117570020002587151991403709|GOIANIA - GO | BRASILIA - DF |21.11.2024|25.11.2024| ZCQN |1005668623| 1| 250043| 2 |13.09.2024|6659/AA|35240956385834000117570020002500431519079053| 49,665 |TO |002199933| |30.09.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267264 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199852| 1| 2.821,280 | Processo 2594 aprova a sobrestadia prevista pela lei 11442/2007. |5000203839|DCJ0000001| | 2.821,28 | 0,00 | 0,00 | BRL | 258707| 2 |26.11.2024|5654/AA|35241156385834000117570020002587071812001188|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |25.11.2024|25.11.2024| ZCQN |4038287255| 1| 249307| 2 |06.09.2024|5654/AA|35240956385834000117570020002493071014047810| 46,844 |TO |002198094| |30.09.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267265 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199853| 1| 2.340,380 | Processo 2594 aprova a sobrestadia prevista pela lei 11442/2007. |5000204070|DCF0DF0006| | 2.340,38 | 0,00 | 0,00 | BRL | 258708| 2 |26.11.2024|5656/AA|35241156385834000117570020002587081334426503|GOIANIA - GO | GOIATUBA - GO |25.11.2024|25.11.2024| ZCQN |4038300929| 1| 249721| 2 |11.09.2024|5656/AA|35240956385834000117570020002497211298127890| 46,876 |TO |002199146| |04.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267266 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199854| 1| 1.987,720 | Processo 2594 aprova a sobrestadia prevista pela lei 11442/2007. |5000204071|DCJ0000001| | 1.987,72 | 0,00 | 0,00 | BRL | 258709| 2 |26.11.2024|5656/AA|35241156385834000117570020002587091856851815|GOIANIA - GO | QUIRINOPOLIS - GO |25.11.2024|25.11.2024| ZCQN |4038344390| 1| 250805| 2 |20.09.2024|5656/AA|35240956385834000117570020002508051607168468| 51,685 |TO |002201751| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267267 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199855| 1| 1.947,110 | Processo 2594 aprova a sobrestadia prevista pela lei 11442/2007. |5000204072|DCJ0000001| | 1.947,11 | 0,00 | 0,00 | BRL | 258710| 2 |26.11.2024|5656/AA|35241156385834000117570020002587101379277130|GOIANIA - GO | QUIRINOPOLIS - GO |25.11.2024|25.11.2024| ZCQN |4038353162| 1| 251436| 2 |24.09.2024|5656/AA|35240956385834000117570020002514361257541725| 46,565 |TO |002202585| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267268 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199856| 1| 1.957,950 | Processo 2594 aprova a sobrestadia prevista pela lei 11442/2007. |5000204073|DCJ0000001| | 1.957,95 | 0,00 | 0,00 | BRL | 258712| 2 |26.11.2024|5656/AA|35241156385834000117570020002587121424127761|GOIANIA - GO | TURVELANDIA - GO |25.11.2024|25.11.2024| ZCQN |4038370902| 1| 251825| 2 |27.09.2024|5656/AA|35240956385834000117570020002518251480988945| 37,496 |TO |002203588| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267269 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199857| 1| 2.473,200 | Processo 2594 aprova a sobrestadia prevista pela lei 11442/2007. |5000204074|DCJ0000001| | 2.473,20 | 0,00 | 0,00 | BRL | 258713| 2 |26.11.2024|5656/AA|35241156385834000117570020002587131946553077|GOIANIA - GO | TURVELANDIA - GO |25.11.2024|25.11.2024| ZCQN |4038373362| 1| 251950| 2 |28.09.2024|5656/AA|35240956385834000117570020002519501784153213| 49,917 |TO |002203911| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267270 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199858| 1| 2.180,080 | Processo 2594 aprova a sobrestadia prevista pela lei 11442/2007. |5000204075|DCF0DF0006| | 2.180,08 | 0,00 | 0,00 | BRL | 258714| 2 |26.11.2024|5656/AA|35241156385834000117570020002587141468978397|GOIANIA - GO | GOIATUBA - GO |25.11.2024|25.11.2024| ZCQN |4038373634| 1| 251922| 2 |28.09.2024|5656/AA|35240956385834000117570020002519221156244425| 46,603 |TO |002203917| |15.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267310 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000199859| 1| 2.146,650 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204076|DCF0SP4005| | 2.146,65 | 12,00 | 292,73 | BRL | 1725791| 1 |26.11.2024|5656/AA|35241156385834000117570010017257911631643046|RIBEIRAO PRETO - SP | SANTA ADELIA - SP |25.11.2024|25.11.2024| ZCQN |4038290962| 1| 1693931| 1 |07.09.2024|5656/AA|35240956385834000117570010016939311161132981| 35,679 |TO |001300469| |30.09.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |267491 | 006 |COMPL.ESTADIA TRANSF| AP |26.11.2024|5000199933| 1| 53,690 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000203924|DOB0NMA003| | 53,69 | 0,00 | 0,00 | BRL | 34749| 1 |27.11.2024|5659/AA|29241100181221000537570010000347491004209701|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |26.11.2024|26.11.2024| ZPC9 |1005665687| 1| 34168| 1 |10.09.2024|5659/AA|29240900181221000537570010000341681004075100| 45,375 |TO |002725304| |21.09.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |267492 | 006 |COMPL.ESTADIA TRANSF| AP |26.11.2024|5000199934| 1| 86,210 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000203925|DOB0NMA003| | 86,21 | 0,00 | 0,00 | BRL | 34750| 1 |27.11.2024|5659/AA|29241100181221000537570010000347501004209729|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |26.11.2024|26.11.2024| ZPC9 |1005668461| 1| 34197| 1 |15.09.2024|5659/AA|29240900181221000537570010000341971004082583| 48,058 |TO |002727055| |30.09.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |267493 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000199935| 1| 146,540 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000203926|DOB0NFO000| | 146,54 | 12,00 | 19,98 | BRL | 34751| 1 |27.11.2024|2652/AA|29241100181221000537570010000347511004209734|IRAQUARA - BA | FORTALEZA - CE |26.11.2024|26.11.2024| ZPC9 |6003680174| 1| 34098| 1 |28.08.2024|2652/AA|29240800181221000537570010000340981004052496| 54,851 |TO |000198975| 1 |11.09.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |267494 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000199936| 1| 734,280 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000203927|DOB0NMA000| | 734,28 | 7,00 | 55,27 | BRL | 7714| 1 |27.11.2024|2652/AA|31241100181221000456570010000077141004209747|SANTA JULIANA - MG | SAO FRANCISCO DO CONDE - BA |26.11.2024|26.11.2024| ZPC9 |6003680946| 1| 7566| 1 |30.08.2024|2652/AA|31240800181221000456570010000075661004055608| 59,934 |TO |000185456| 1 |25.09.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |267495 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000199937| 1| 647,350 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000203928|DOB0NFO000| | 647,35 | 12,00 | 88,28 | BRL | 34752| 1 |27.11.2024|2652/AA|29241100181221000537570010000347521004209804|IRAQUARA - BA | FORTALEZA - CE |26.11.2024|26.11.2024| ZPC9 |6003681576| 1| 34118| 1 |31.08.2024|2652/AA|29240800181221000537570010000341181004056860| 54,890 |TO |000199225| 1 |11.09.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |267496 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000199938| 1| 2.584,390 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000203929|DOB0NFO000| | 2.584,39 | 12,00 | 352,42 | BRL | 18183| 1 |27.11.2024|2652/AA|17241100181221001002570010000181831004209820|PEDRO AFONSO - TO | FORTALEZA - CE |26.11.2024|26.11.2024| ZPC9 |6003684919| 1| 17626| 1 |04.09.2024|2652/AA|17240900181221001002570010000176261004065104| 59,502 |TO |000072703| 1 |21.09.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |267497 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000199939| 1| 1.606,860 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000204210|DOB0NMA000| | 1.606,86 | 7,00 | 120,95 | BRL | 7715| 1 |27.11.2024|2652/AA|31241100181221000456570010000077151004209833|SANTA JULIANA - MG | SAO FRANCISCO DO CONDE - BA |26.11.2024|26.11.2024| ZPC9 |6003685413| 1| 7576| 1 |06.09.2024|2652/AA|31240900181221000456570010000075761004070119| 59,718 |TO |000185756| 1 |21.09.2024| Pago | 02 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |263590 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000199944| 1| 349,180 | ESTADIA: 27/09/2024 15:12 / SAIDA: 29/09/2024 07:00 - AGUARDANDO VEICULO ATRACAR |5000203896|DCJ0000005| | 349,18 | 0,00 | 0,00 | BRL | 32207| 6 |26.11.2024|7667/AA|41241178175734000360570060000322071003220796|CURITIBA - PR | PARANAGUA - PR |28.10.2024|25.11.2024| VNL5 |4038371676| 1| 30708| 6 |03.10.2024|7667/AA|41241078175734000360570060000307081003070893| 4,953 |TO |002862714| |17.10.2024| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |263589 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000199945| 1| 2.532,660 | ESTADIA - CHEGADA: 16/09/2024 17:24 / SAIDA: 22/09/2024 12:00 - AGUARDANDO NAVIO ATRACAR |5000203897|DCJ0000005| | 2.532,66 | 0,00 | 0,00 | BRL | 32206| 6 |26.11.2024|7667/AA|41241178175734000360570060000322061003220691|ARAUCARIA - PR | PARANAGUA - PR |28.10.2024|25.11.2024| VNL5 |4038325327| 1| 30513| 6 |27.09.2024|7667/AA|41240978175734000360570060000305131003051391| 3,060 |TO |002857752| |30.09.2024| Pago | 01 | |5029| BAFOR |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |267543 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000199954| 1| 3.262,900 | SOBRESTADIA INCONSISTENCIA NO SISTEMA ATLAS - AGENDAMENTO USINA SAO JOSE X BAFOR X PARANÁ. |5000203936|DOB0NFO000| | 3.262,90 | 12,00 | 444,94 | BRL | 13494| 3 |26.11.2024|2652/AA|26241116066888001096570030000134941000134940|IGARASSU - PE | FORTALEZA - CE |26.11.2024|26.11.2024| ZPC9 |6003560404| 1| 11749| 3 |25.04.2024|2652/AA|26240416066888001096570030000117491000117492| 23,365 |TO |000056871| 3 |03.05.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267234 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199968| 1| 2.451,300 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203949|DOB0OGO001| | 2.451,30 | 0,00 | 0,00 | BRL | 117996| 1 |23.12.2024|1652/AA|31241268539857000118570010001179961523659583|QUIRINOPOLIS - GO | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |6003555078| 1| 116326| 1 |03.02.2024|1652/AA|31240268539857000118570010001163261612058610| 61,516 |TO |000419507| 2 |29.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267233 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199969| 1| 11.113,570 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203960|DOB0OGO001| | 11.113,57 | 0,00 | 0,00 | BRL | 117995| 1 |23.12.2024|1652/AA|31241268539857000118570010001179951038506765|QUIRINOPOLIS - GO | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |6003555077| 1| 116306| 1 |02.02.2024|1652/AA|31240268539857000118570010001163061977786540| 59,436 |TO |000419435| 2 |29.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267232 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199970| 1| 5.985,860 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203961|DOB0OGO001| | 5.985,86 | 0,00 | 0,00 | BRL | 117994| 1 |23.12.2024|1652/AA|31241268539857000118570010001179941639704963|QUIRINOPOLIS - GO | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |6003555076| 1| 116308| 1 |02.02.2024|1652/AA|31240268539857000118570010001163081883183405| 56,555 |TO |000419450| 2 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267231 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199971| 1| 1.088,760 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203962|DOB0LBE000| | 1.088,76 | 0,00 | 0,00 | BRL | 117993| 1 |23.12.2024|1652/AA|31241268539857000118570010001179931132629498|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003554777| 1| 116325| 1 |03.02.2024|1652/AA|31240268539857000118570010001163251711902862| 59,472 |TO |000077591| 1 |29.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267230 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199972| 1| 5.914,290 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203963|DOB0ODF000| | 5.914,29 | 12,00 | 806,49 | BRL | 118001| 1 |23.12.2024|2652/AA|31241268539857000118570010001180011504769842|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003557518| 1| 116385| 1 |08.02.2024|2652/AA|31240268539857000118570010001163851087089815| 57,716 |TO |000138789| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267229 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199973| 1| 4.702,730 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203964|DOB0LBE000| | 4.702,73 | 0,00 | 0,00 | BRL | 118000| 1 |23.12.2024|1652/AA|31241268539857000118570010001180001037850669|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003556576| 1| 116380| 1 |07.02.2024|1652/AA|31240268539857000118570010001163801326177080| 59,544 |TO |000075455|41 |29.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267228 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199974| 1| 1.068,650 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203965|DOB0ODF000| | 1.068,65 | 12,00 | 145,73 | BRL | 117999| 1 |23.12.2024|2652/AA|31241268539857000118570010001179991056156150|EDEIA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003556494| 1| 116341| 1 |06.02.2024|2652/AA|31240268539857000118570010001163411622456585| 57,698 |TO |000148960|55 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267227 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199975| 1| 1.269,130 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203966|DOB0LBE000| | 1.269,13 | 0,00 | 0,00 | BRL | 117998| 1 |23.12.2024|1652/AA|31241268539857000118570010001179981889430010|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003556489| 1| 116346| 1 |06.02.2024|1652/AA|31240268539857000118570010001163461232989470| 59,580 |TO |000075418|41 |29.02.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267226 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199976| 1| 1.366,920 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203967|DOB0LBE010| | 1.366,92 | 12,00 | 186,40 | BRL | 118007| 1 |23.12.2024|2652/AA|31241268539857000118570010001180071994964381|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |25.11.2024|25.11.2024| ZCQN |6003558823| 1| 116386| 1 |08.02.2024|2652/AA|31240268539857000118570010001163861841735015| 59,456 |TO |000654015|14 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267225 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199977| 1| 10.008,720 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203968|DOB0LBE000| | 10.008,72 | 0,00 | 0,00 | BRL | 118006| 1 |23.12.2024|1652/AA|31241268539857000118570010001180061831542898|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003558810| 1| 116404| 1 |09.02.2024|1652/AA|31240268539857000118570010001164041971656220| 58,481 |TO |000077631| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267224 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199978| 1| 8.012,470 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203969|DOB0LBE000| | 8.012,47 | 0,00 | 0,00 | BRL | 118005| 1 |23.12.2024|1652/AA|31241268539857000118570010001180051448989144|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003558704| 1| 116414| 1 |09.02.2024|1652/AA|31240268539857000118570010001164141889411550| 59,436 |TO |000077639| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267223 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199979| 1| 4.568,000 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203970|DOB0LBE000| | 4.568,00 | 0,00 | 0,00 | BRL | 118004| 1 |23.12.2024|1652/AA|31241268539857000118570010001180041881446626|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003558125| 1| 116392| 1 |08.02.2024|1652/AA|31240268539857000118570010001163921589313945| 59,592 |TO |000427835| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267222 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199980| 1| 1.984,100 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203971|DOB0LBE000| | 1.984,10 | 0,00 | 0,00 | BRL | 118003| 1 |23.12.2024|1652/AA|31241268539857000118570010001180031427770238|SANTA VITORIA - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003557844| 1| 116397| 1 |09.02.2024|1652/AA|31240268539857000118570010001163971838709738| 59,508 |TO |000059969| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267221 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199981| 1| 12.515,270 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203972|DOB0LBE000| | 12.515,27 | 0,00 | 0,00 | BRL | 118002| 1 |23.12.2024|1652/AA|31241268539857000118570010001180021065286050|SANTA VITORIA - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003557832| 1| 116398| 1 |09.02.2024|1652/AA|31240268539857000118570010001163981422575710| 59,502 |TO |000059970| 1 |29.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267220 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199982| 1| 6.830,260 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203973|DOB0OGO001| | 6.830,26 | 0,00 | 0,00 | BRL | 118011| 1 |23.12.2024|1652/AA|31241268539857000118570010001180111660673560|QUIRINOPOLIS - GO | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |6003559711| 1| 116394| 1 |08.02.2024|1652/AA|31240268539857000118570010001163941051444568| 59,628 |TO |000419875| 2 |29.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267219 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199983| 1| 922,900 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203974|DOB0ODF000| | 922,90 | 12,00 | 125,85 | BRL | 118010| 1 |23.12.2024|2652/AA|31241268539857000118570010001180101479534300|ITUMBIARA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003559247| 1| 116373| 1 |07.02.2024|2652/AA|31240268539857000118570010001163731567190446| 58,532 |TO |000116100|55 |29.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267218 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199984| 1| 1.676,140 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203975|DOB0ODF000| | 1.676,14 | 12,00 | 228,56 | BRL | 118009| 1 |23.12.2024|2652/AA|31241268539857000118570010001180091398311785|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003558911| 1| 116417| 1 |09.02.2024|2652/AA|31240268539857000118570010001164171371037641| 61,597 |TO |000138913| 1 |29.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267217 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199985| 1| 2.172,690 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203976|DOB0ODF000| | 2.172,69 | 12,00 | 296,28 | BRL | 118008| 1 |23.12.2024|2652/AA|31241268539857000118570010001180081287740133|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003558910| 1| 116426| 1 |10.02.2024|2652/AA|31240268539857000118570010001164261498856440| 61,566 |TO |000138956| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267216 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199986| 1| 901,860 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203977|DOB0LBE000| | 901,86 | 0,00 | 0,00 | BRL | 118020| 1 |23.12.2024|1652/AA|31241268539857000118570010001180201101423315|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003560730| 1| 116463| 1 |14.02.2024|1652/AA|31240268539857000118570010001164631573148919| 59,165 |TO |000077647| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267215 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199987| 1| 684,440 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203978|DOB0LBE000| | 684,44 | 12,00 | 93,33 | BRL | 118019| 1 |23.12.2024|2652/AA|31241268539857000118570010001180191476671221|SAO SIMAO - GO | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003560715| 1| 116472| 1 |14.02.2024|2652/AA|31240268539857000118570010001164721796121840| 57,501 |TO |000387707| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267214 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199988| 1| 683,630 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203979|DOB0LBE000| | 683,63 | 0,00 | 0,00 | BRL | 118018| 1 |23.12.2024|1652/AA|31241268539857000118570010001180181269623232|ITUIUTABA - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003560659| 1| 116470| 1 |14.02.2024|1652/AA|31240268539857000118570010001164701531676750| 58,563 |TO |000148389|55 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267213 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199989| 1| 482,810 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203980|DOB0LBE000| | 482,81 | 12,00 | 65,84 | BRL | 118017| 1 |23.12.2024|2652/AA|31241268539857000118570010001180171011318266|IPAMERI - GO | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003560591| 1| 116457| 1 |13.02.2024|2652/AA|31240268539857000118570010001164571076417892| 58,422 |TO |000262542| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267212 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199990| 1| 901,530 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203981|DOB0LBE000| | 901,53 | 0,00 | 0,00 | BRL | 118016| 1 |23.12.2024|1652/AA|31241268539857000118570010001180161076745153|ITUIUTABA - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003560546| 1| 116454| 1 |13.02.2024|1652/AA|31240268539857000118570010001164541449074853| 58,500 |TO |000148377|55 |29.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267211 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199991| 1| 713,540 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203982|DOB0ODF000| | 713,54 | 12,00 | 97,30 | BRL | 118015| 1 |23.12.2024|2652/AA|31241268539857000118570010001180151477983996|ITUMBIARA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003560222| 1| 116410| 1 |09.02.2024|2652/AA|31240268539857000118570010001164101744178759| 58,801 |TO |000116145|55 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267210 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199992| 1| 345,530 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203983|DOB0LBE000| | 345,53 | 0,00 | 0,00 | BRL | 118014| 1 |23.12.2024|1652/AA|31241268539857000118570010001180141405665761|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003560101| 1| 116441| 1 |12.02.2024|1652/AA|31240268539857000118570010001164411332723560| 59,544 |TO |000075516|41 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267209 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000199993| 1| 321,630 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203984|DOB0LBE000| | 321,63 | 0,00 | 0,00 | BRL | 118013| 1 |23.12.2024|1652/AA|31241268539857000118570010001180131565816485|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003560100| 1| 116439| 1 |12.02.2024|1652/AA|31240268539857000118570010001164391490388232| 59,094 |TO |000077643| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267262 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000199994| 1| 679,460 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203985|DOB0LBE004| | 679,46 | 0,00 | 0,00 | BRL | 117976| 1 |23.12.2024|5659/AA|31241268539857000118570010001179761261535847|BETIM - MG | MONTES CLAROS - MG |25.11.2024|25.11.2024| ZCQN |1005553721| 1| 116434| 1 |10.02.2024|5659/AA|31240268539857000118570010001164341232662475| 43,021 |TO |004258978| |29.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267261 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000199995| 1| 4.115,790 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203986|DOB0ODF000| | 4.115,79 | 12,00 | 561,24 | BRL | 117975| 1 |23.12.2024|6659/AA|31241268539857000118570010001179751274307590|GOIANIA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |1005553539| 1| 116431| 1 |10.02.2024|6659/AA|31240268539857000118570010001164311613081190| 51,384 |TO |002140678| |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267260 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000199996| 1| 679,460 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203987|DOB0LBE004| | 679,46 | 0,00 | 0,00 | BRL | 117974| 1 |23.12.2024|5659/AA|31241268539857000118570010001179741779874273|BETIM - MG | MONTES CLAROS - MG |25.11.2024|25.11.2024| ZCQN |1005553524| 1| 116420| 1 |09.02.2024|5659/AA|31240268539857000118570010001164201576252981| 43,738 |TO |004258248| |29.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267259 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000199997| 1| 6.772,620 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203988|DOB0ODF000| | 6.772,62 | 12,00 | 923,54 | BRL | 117973| 1 |23.12.2024|6659/AA|31241268539857000118570010001179731245417906|GOIANIA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |1005553182| 1| 116432| 1 |10.02.2024|6659/AA|31240268539857000118570010001164321279879735| 52,202 |TO |002140690| |29.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267258 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000199998| 1| 166,190 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203989|DOB0ODF000| | 166,19 | 12,00 | 22,66 | BRL | 117972| 1 |23.12.2024|6659/AA|31241268539857000118570010001179721128187567|GOIANIA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |1005552748| 1| 116391| 1 |08.02.2024|6659/AA|31240268539857000118570010001163911102342617| 47,158 |TO |002139985| |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267257 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000199999| 1| 675,150 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203990|DOB0LBE004| | 675,15 | 0,00 | 0,00 | BRL | 117971| 1 |23.12.2024|5659/AA|31241268539857000118570010001179711969401340|BETIM - MG | MONTES CLAROS - MG |25.11.2024|25.11.2024| ZCQN |1005551567| 1| 116362| 1 |06.02.2024|5659/AA|31240268539857000118570010001163621705406542| 47,404 |TO |004255463| |29.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267256 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200000| 1| 3.027,810 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203991|DOB0ODF000| | 3.027,81 | 12,00 | 412,88 | BRL | 117970| 1 |23.12.2024|6659/AA|31241268539857000118570010001179701780812856|GOIANIA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |1005549392| 1| 116304| 1 |02.02.2024|6659/AA|31240268539857000118570010001163041661617680| 47,335 |TO |002138539| |29.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267255 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200001| 1| 118,460 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203992|DOB0ODF000| | 118,46 | 12,00 | 16,15 | BRL | 117969| 1 |23.12.2024|6659/AA|31241268539857000118570010001179691625826473|GOIANIA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |1005549310| 1| 116305| 1 |02.02.2024|6659/AA|31240268539857000118570010001163051531850330| 48,981 |TO |002138543| |29.02.2024| Pago | 02 | |5012| BABRAS |10112794|68539857000207| MODERNA TRANSPORTES LTDA |267254 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200002| 1| 3.005,050 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203993|DOB0OGO001| | 3.005,05 | 12,00 | 409,78 | BRL | 490| 1 |23.12.2024|6659/AA|53241268539857000207570010000004901157693782|BRASILIA - DF | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |1005557246| 1| 483| 1 |17.02.2024|6659/AA|53240268539857000207570010000004831363544889| 49,257 |TO |002001314| |29.02.2024| Pago | 02 | |5012| BABRAS |10112794|68539857000207| MODERNA TRANSPORTES LTDA |267253 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200003| 1| 4.651,610 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203994|DOB0OGO001| | 4.651,61 | 12,00 | 634,31 | BRL | 489| 1 |23.12.2024|6659/AA|53241268539857000207570010000004891994120964|BRASILIA - DF | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |1005556767| 1| 482| 1 |16.02.2024|6659/AA|53240268539857000207570010000004821683262496| 48,444 |TO |002000942| |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267252 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200004| 1| 3.641,050 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203995|DOB0OGO001| | 3.641,05 | 0,00 | 0,00 | BRL | 117981| 1 |23.12.2024|6659/AA|31241268539857000118570010001179811766698450|BETIM - MG | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |1005556083| 1| 116492| 1 |15.02.2024|6659/AA|31240268539857000118570010001164921383699339| 52,700 |TO |004261956| |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267251 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200005| 1| 8.678,670 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203996|DOB0LBE004| | 8.678,67 | 0,00 | 0,00 | BRL | 117980| 1 |23.12.2024|5659/AA|31241268539857000118570010001179801278389914|BETIM - MG | MONTES CLAROS - MG |25.11.2024|25.11.2024| ZCQN |1005555512| 1| 116479| 1 |15.02.2024|5659/AA|31240268539857000118570010001164791733547662| 42,897 |TO |004261516| |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267250 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200006| 1| 3.505,280 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203997|DOB0LBE009| | 3.505,28 | 0,00 | 0,00 | BRL | 117979| 1 |23.12.2024|5659/AA|31241268539857000118570010001179791599831386|BETIM - MG | GOVERNADOR VALADARES - MG |25.11.2024|25.11.2024| ZCQN |1005555232| 1| 116473| 1 |14.02.2024|5659/AA|31240268539857000118570010001164731564024494| 51,836 |TO |004261060| |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267249 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200007| 1| 449,370 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203998|DOB0LBE010| | 449,37 | 0,00 | 0,00 | BRL | 117978| 1 |23.12.2024|5659/AA|31241268539857000118570010001179781136532123|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |25.11.2024|25.11.2024| ZCQN |1005554988| 1| 116450| 1 |13.02.2024|5659/AA|31240268539857000118570010001164501963563920| 50,816 |TO |004260297| |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267248 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200008| 1| 5.553,290 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000203999|DOB0LBE010| | 5.553,29 | 0,00 | 0,00 | BRL | 117977| 1 |23.12.2024|5659/AA|31241268539857000118570010001179771193398930|BETIM - MG | SAO GONCALO DO SAPUCAI - MG |25.11.2024|25.11.2024| ZCQN |1005554533| 1| 116449| 1 |13.02.2024|5659/AA|31240268539857000118570010001164491276461648| 48,312 |TO |004260283| |29.02.2024| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267247 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200009| 1| 793,830 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204000|DOB0ODF000| | 793,83 | 7,00 | 59,75 | BRL | 117987| 1 |23.12.2024|6659/AA|31241268539857000118570010001179871631353075|PAULINIA - SP | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |1005559504| 1| 116592| 1 |22.02.2024|6659/AA|31240268539857000118570010001165921952439048| 48,212 |TO |003813467| 1 |15.03.2024| Pago | 02 | |5065| BAPLAN |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267246 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200010| 1| 425,200 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204001|DOB0ODF000| | 425,20 | 7,00 | 32,00 | BRL | 117986| 1 |23.12.2024|6659/AA|31241268539857000118570010001179861894091520|PAULINIA - SP | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |1005559502| 1| 116589| 1 |22.02.2024|6659/AA|31240268539857000118570010001165891520715241| 52,413 |TO |003813456| 1 |15.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267245 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200011| 1| 492,680 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204002|DOB0ODF000| | 492,68 | 12,00 | 67,18 | BRL | 117985| 1 |23.12.2024|6659/AA|31241268539857000118570010001179851623392518|GOIANIA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |1005557965| 1| 116536| 1 |19.02.2024|6659/AA|31240268539857000118570010001165361690189229| 44,694 |TO |002142723| |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267244 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200012| 1| 471,170 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204003|DOB0ODF000| | 471,17 | 0,00 | 0,00 | BRL | 117984| 1 |23.12.2024|6659/AA|31241268539857000118570010001179841773726872|BETIM - MG | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |1005557958| 1| 116541| 1 |19.02.2024|6659/AA|31240268539857000118570010001165411673927950| 52,284 |TO |004264484| |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267243 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200013| 1| 226,010 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204004|DOB0ODF000| | 226,01 | 0,00 | 0,00 | BRL | 117983| 1 |23.12.2024|6659/AA|31241268539857000118570010001179831317503613|BETIM - MG | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |1005557952| 1| 116549| 1 |19.02.2024|6659/AA|31240268539857000118570010001165491762477150| 52,732 |TO |004264606| |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267242 | 006 |COMPL.ESTADIA TRANSF| AP |25.11.2024|5000200014| 1| 1.121,570 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204005|DOB0OGO001| | 1.121,57 | 0,00 | 0,00 | BRL | 117982| 1 |23.12.2024|6659/AA|31241268539857000118570010001179821626145676|BETIM - MG | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |1005557342| 1| 116526| 1 |17.02.2024|6659/AA|31240268539857000118570010001165261253213355| 50,054 |TO |004263686| |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267241 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200015| 1| 1.414,250 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204006|DOB0LBE000| | 1.414,25 | 0,00 | 0,00 | BRL | 117992| 1 |23.12.2024|1652/AA|31241268539857000118570010001179921394674965|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003554750| 1| 116312| 1 |03.02.2024|1652/AA|31240268539857000118570010001163121239789656| 58,569 |TO |000077579| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267240 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200016| 1| 10.172,590 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204007|DOB0LBE000| | 10.172,59 | 0,00 | 0,00 | BRL | 117991| 1 |23.12.2024|1652/AA|31241268539857000118570010001179911505280300|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003554742| 1| 116301| 1 |02.02.2024|1652/AA|31240268539857000118570010001163011486395928| 59,406 |TO |000077572| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267239 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200017| 1| 4.227,800 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204008|DOB0LBE000| | 4.227,80 | 0,00 | 0,00 | BRL | 117990| 1 |23.12.2024|1652/AA|31241268539857000118570010001179901766229394|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003554740| 1| 116302| 1 |02.02.2024|1652/AA|31240268539857000118570010001163021906465815| 58,911 |TO |000077574| 1 |29.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267238 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200018| 1| 2.534,430 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204009|DOB0ODF000| | 2.534,43 | 12,00 | 345,60 | BRL | 117989| 1 |23.12.2024|2652/AA|31241268539857000118570010001179891264862359|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003554519| 1| 116314| 1 |03.02.2024|2652/AA|31240268539857000118570010001163141458621461| 61,529 |TO |000138555| 1 |29.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267237 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200019| 1| 4.381,320 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204010|DOB0ODF000| | 4.381,32 | 12,00 | 597,45 | BRL | 117988| 1 |23.12.2024|2652/AA|31241268539857000118570010001179881157425810|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003554515| 1| 116307| 1 |02.02.2024|2652/AA|31240268539857000118570010001163071202529421| 61,454 |TO |000138541| 1 |29.02.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267236 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200020| 1| 6.230,470 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204011|DOB0OGO001| | 6.230,47 | 0,00 | 0,00 | BRL | 117997| 1 |23.12.2024|1652/AA|31241268539857000118570010001179971010122304|QUIRINOPOLIS - GO | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |6003555965| 1| 116348| 1 |06.02.2024|1652/AA|31240268539857000118570010001163481378574031| 61,566 |TO |000138678| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267181 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200021| 1| 3.629,190 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204012|DOB0LBE000| | 3.629,19 | 12,00 | 494,89 | BRL | 118052| 1 |23.12.2024|2652/AA|31241268539857000118570010001180521948016412|QUIRINOPOLIS - GO | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003566386| 1| 116590| 1 |22.02.2024|2652/AA|31240268539857000118570010001165901642210056| 59,508 |TO |000139616| 1 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267180 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200022| 1| 1.849,360 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204013|DOB0LBE000| | 1.849,36 | 12,00 | 252,19 | BRL | 118051| 1 |23.12.2024|2652/AA|31241268539857000118570010001180511592601860|QUIRINOPOLIS - GO | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003566377| 1| 116618| 1 |23.02.2024|2652/AA|31240268539857000118570010001166181959070188| 59,544 |TO |000139683| 1 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267179 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200023| 1| 1.768,960 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204014|DOB0LBE000| | 1.768,96 | 0,00 | 0,00 | BRL | 118050| 1 |23.12.2024|1652/AA|31241268539857000118570010001180501440269520|SANTA VITORIA - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003566059| 1| 116623| 1 |23.02.2024|1652/AA|31240268539857000118570010001166231944971702| 59,532 |TO |000060256| 1 |15.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267178 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200024| 1| 10.323,240 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204015|DOB0OGO001| | 10.323,24 | 0,00 | 0,00 | BRL | 118049| 1 |23.12.2024|1652/AA|31241268539857000118570010001180491649347250|QUIRINOPOLIS - GO | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |6003565911| 1| 116581| 1 |21.02.2024|1652/AA|31240268539857000118570010001165811002164304| 57,524 |TO |000139574| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267177 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200025| 1| 249,950 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204016|DOB0ODF000| | 249,95 | 7,00 | 18,81 | BRL | 118048| 1 |23.12.2024|2121/AA|31241268539857000118570010001180481494554713|ITUIUTABA - MG | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003565870| 1| 116680| 1 |28.02.2024|2121/AA|31240268539857000118570010001166801488627311| 58,379 |TO |000148558|55 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267176 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200026| 1| 301,080 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204017|DOB0ODF000| | 301,08 | 12,00 | 41,06 | BRL | 118047| 1 |23.12.2024|2652/AA|31241268539857000118570010001180471331046479|GOIATUBA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003565727| 1| 116584| 1 |21.02.2024|2652/AA|31240268539857000118570010001165841730373596| 61,503 |TO |000107830| 1 |15.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267175 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200027| 1| 3.970,150 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204018|DOB0OGO001| | 3.970,15 | 0,00 | 0,00 | BRL | 118046| 1 |23.12.2024|1652/AA|31241268539857000118570010001180461912964852|QUIRINOPOLIS - GO | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |6003564985| 1| 116565| 1 |21.02.2024|1652/AA|31240268539857000118570010001165651028154957| 61,529 |TO |000139487| 1 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267174 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200028| 1| 992,140 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204019|DOB0LBE000| | 992,14 | 12,00 | 135,29 | BRL | 118056| 1 |23.12.2024|2652/AA|31241268539857000118570010001180561626297617|IPAMERI - GO | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003567502| 1| 116570| 1 |21.02.2024|2652/AA|31240268539857000118570010001165701808459765| 22,775 |TO |000263628| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267173 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200029| 1| 4.474,030 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204020|DOB0ODF000| | 4.474,03 | 12,00 | 610,10 | BRL | 118055| 1 |23.12.2024|2652/AA|31241268539857000118570010001180551643630020|EDEIA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003567459| 1| 116633| 1 |23.02.2024|2652/AA|31240268539857000118570010001166331182792455| 57,449 |TO |000149337|55 |15.03.2024| Pago | 02 | |5012| BABRAS |10155473|68539857000894| MODERNA TRANSPORTES LTDA |267172 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200030| 1| 1.503,240 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204021|DOB0ODF000| | 1.503,24 | 12,00 | 204,99 | BRL | 1227| 1 |23.12.2024|2652/AA|51241268539857000894570010000012271005907710|RONDONOPOLIS - MT | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003567153| 1| 1156| 1 |24.02.2024|2652/AA|51240268539857000894570010000011561245137998| 57,971 |TO |000164120|10 |24.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267171 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200031| 1| 2.290,520 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204022|DOB0LBE000| | 2.290,52 | 0,00 | 0,00 | BRL | 118054| 1 |23.12.2024|1652/AA|31241268539857000118570010001180541979529130|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003566914| 1| 116639| 1 |24.02.2024|1652/AA|31240268539857000118570010001166391451688981| 59,610 |TO |000429848| 1 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267170 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200032| 1| 4.315,910 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204023|DOB0LBE000| | 4.315,91 | 0,00 | 0,00 | BRL | 118053| 1 |23.12.2024|1652/AA|31241268539857000118570010001180531412520259|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003566913| 1| 116636| 1 |23.02.2024|1652/AA|31240268539857000118570010001166361840535297| 59,574 |TO |000429729| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10155473|68539857000894| MODERNA TRANSPORTES LTDA |267169 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200033| 1| 1.467,660 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204024|DOB0ODF000| | 1.467,66 | 12,00 | 200,14 | BRL | 1226| 1 |23.12.2024|2652/AA|51241268539857000894570010000012261148954080|RONDONOPOLIS - MT | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003566652| 1| 1155| 1 |22.02.2024|2652/AA|51240268539857000894570010000011551424766410| 58,699 |TO |000164070|10 |22.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267168 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200034| 1| 976,230 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204025|DOB0LBE000| | 976,23 | 0,00 | 0,00 | BRL | 118062| 1 |23.12.2024|1652/AA|31241268539857000118570010001180621538304660|ITURAMA - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003569813| 1| 116695| 1 |29.02.2024|1652/AA|31240268539857000118570010001166951307432290| 58,609 |TO |000196747| 1 |15.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267167 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200035| 1| 7.041,060 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204026|DOB0OGO001| | 7.041,06 | 0,00 | 0,00 | BRL | 118061| 1 |23.12.2024|1652/AA|31241268539857000118570010001180611463523788|MINEIROS - GO | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |6003569541| 1| 116640| 1 |24.02.2024|1652/AA|31240268539857000118570010001166401728764886| 27,652 |TO |000105522| 1 |15.03.2024| Pago | 02 | |5306| BEGON |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267166 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200036| 1| 680,200 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204027|DOB0OGO001| | 680,20 | 0,00 | 0,00 | BRL | 118060| 1 |23.12.2024|1652/AA|31241268539857000118570010001180601195926249|MINEIROS - GO | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |6003569540| 1| 116642| 1 |24.02.2024|1652/AA|31240268539857000118570010001166421905950711| 59,125 |TO |000105528| 1 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267165 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200037| 1| 1.406,660 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204028|DOB0LBE000| | 1.406,66 | 12,00 | 191,82 | BRL | 118059| 1 |23.12.2024|2652/AA|31241268539857000118570010001180591215492795|IPAMERI - GO | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003568916| 1| 116665| 1 |27.02.2024|2652/AA|31240268539857000118570010001166651387266902| 57,046 |TO |000264635| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10155473|68539857000894| MODERNA TRANSPORTES LTDA |267164 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200038| 1| 1.347,880 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204029|DOB0ODF000| | 1.347,88 | 12,00 | 183,80 | BRL | 1228| 1 |23.12.2024|2652/AA|51241268539857000894570010000012281020775575|RONDONOPOLIS - MT | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003568377| 1| 1161| 1 |26.02.2024|2652/AA|51240268539857000894570010000011611595545394| 57,650 |TO |000164176|10 |26.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267163 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200039| 1| 419,420 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204030|DOB0ODF000| | 419,42 | 7,00 | 31,57 | BRL | 118058| 1 |23.12.2024|2652/AA|31241268539857000118570010001180581687520680|SANTA VITORIA - MG | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003568369| 1| 116671| 1 |27.02.2024|2652/AA|31240268539857000118570010001166711865184861| 59,490 |TO |000060345| 1 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267162 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200040| 1| 1.747,520 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204031|DOB0LBE000| | 1.747,52 | 12,00 | 238,30 | BRL | 118057| 1 |23.12.2024|2652/AA|31241268539857000118570010001180571459591208|ANAPOLIS - GO | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003567905| 1| 116573| 1 |21.02.2024|2652/AA|31240268539857000118570010001165731566485222| 58,722 |TO |000551748| 1 |15.03.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267161 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200041| 1| 4.791,830 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204032|DOB0LBE010| | 4.791,83 | 12,00 | 653,43 | BRL | 118066| 1 |23.12.2024|2923/AA|31241268539857000118570010001180661830978984|DESCALVADO - SP | SAO GONCALO DO SAPUCAI - MG |25.11.2024|25.11.2024| ZCQN |6003572227| 1| 116674| 1 |27.02.2024|2923/AA|31240268539857000118570010001166741276383209| 59,616 |TO |000057456| 2 |15.03.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267160 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200042| 1| 980,100 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204033|DOB0LBE010| | 980,10 | 12,00 | 133,65 | BRL | 118065| 1 |23.12.2024|2652/AA|31241268539857000118570010001180651418413889|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |25.11.2024|25.11.2024| ZCQN |6003570445| 1| 116650| 1 |26.02.2024|2652/AA|31240268539857000118570010001166501100972595| 59,258 |TO |000655905|14 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267159 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200043| 1| 4.604,430 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204034|DOB0LBE000| | 4.604,43 | 12,00 | 627,88 | BRL | 118064| 1 |23.12.2024|2652/AA|31241268539857000118570010001180641938159939|QUIRINOPOLIS - GO | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003570325| 1| 116692| 1 |28.02.2024|2652/AA|31240268539857000118570010001166921374015725| 58,481 |TO |000140017| 1 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267158 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200044| 1| 484,140 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204035|DOB0LBE000| | 484,14 | 0,00 | 0,00 | BRL | 118063| 1 |23.12.2024|1652/AA|31241268539857000118570010001180631145766231|SANTA VITORIA - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003570075| 1| 116697| 1 |29.02.2024|1652/AA|31240268539857000118570010001166971768439440| 59,466 |TO |000060393| 1 |15.03.2024| Pago | 02 | |5208| ARGOV |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267156 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200045| 1| 9.512,130 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204036|DOB0LBE009| | 9.512,13 | 0,00 | 0,00 | BRL | 118068| 1 |23.12.2024|1652/AA|31241268539857000118570010001180681147182926|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |25.11.2024|25.11.2024| ZCQN |6003574575| 1| 116700| 1 |29.02.2024|1652/AA|31240268539857000118570010001167001913661508| 58,634 |TO |000180089| 1 |15.03.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267155 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200046| 1| 8.277,740 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204037|DOB0LBE010| | 8.277,74 | 12,00 | 1.128,78 | BRL | 118067| 1 |23.12.2024|2652/AA|31241268539857000118570010001180671315427539|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |25.11.2024|25.11.2024| ZCQN |6003573539| 1| 116702| 1 |29.02.2024|2652/AA|31240268539857000118570010001167021948187580| 20,183 |TO |000656262|14 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267208 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200047| 1| 1.193,070 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204038|DOB0LBE000| | 1.193,07 | 0,00 | 0,00 | BRL | 118012| 1 |23.12.2024|1652/AA|31241268539857000118570010001180121075468475|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003560073| 1| 116448| 1 |13.02.2024|1652/AA|31240268539857000118570010001164481635420033| 59,544 |TO |000075519|41 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267207 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200048| 1| 3.646,830 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204039|DOB0LBE000| | 3.646,83 | 12,00 | 497,30 | BRL | 118025| 1 |23.12.2024|2652/AA|31241268539857000118570010001180251967499051|TRES LAGOAS - MS | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003561671| 1| 116494| 1 |15.02.2024|2652/AA|31240268539857000118570010001164941352315070| 57,455 |TO |000545537|50 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267206 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200049| 1| 7.432,300 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204040|DOB0LBE000| | 7.432,30 | 12,00 | 1.013,50 | BRL | 118024| 1 |23.12.2024|2652/AA|31241268539857000118570010001180241818125268|IPAMERI - GO | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003561665| 1| 116487| 1 |15.02.2024|2652/AA|31240268539857000118570010001164871617926522| 58,404 |TO |000262766| 1 |29.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267205 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200050| 1| 1.467,550 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204041|DOB0ODF000| | 1.467,55 | 12,00 | 200,12 | BRL | 118023| 1 |23.12.2024|2652/AA|31241268539857000118570010001180231669747605|ITUMBIARA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003561400| 1| 116443| 1 |12.02.2024|2652/AA|31240268539857000118570010001164431318814876| 57,585 |TO |000116178|55 |29.02.2024| Pago | 02 | |5306| BEGON |10155473|68539857000894| MODERNA TRANSPORTES LTDA |267204 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200051| 1| 1.286,070 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204042|DOB0OGO001| | 1.286,07 | 12,00 | 175,37 | BRL | 1225| 1 |23.12.2024|2652/AA|51241268539857000894570010000012251635164207|RONDONOPOLIS - MT | GOIANIA - GO |25.11.2024|25.11.2024| ZCQN |6003561184| 1| 1153| 1 |14.02.2024|2652/AA|51240268539857000894570010000011531580841500| 58,555 |TO |000163798|10 |14.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267203 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200052| 1| 1.123,530 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204043|DOB0ODF000| | 1.123,53 | 12,00 | 153,21 | BRL | 118022| 1 |23.12.2024|2652/AA|31241268539857000118570010001180221879378650|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003561131| 1| 116456| 1 |13.02.2024|2652/AA|31240268539857000118570010001164561894312310| 59,472 |TO |000139110| 1 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267202 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200053| 1| 9.368,520 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204044|DOB0LBE000| | 9.368,52 | 0,00 | 0,00 | BRL | 118021| 1 |23.12.2024|1652/AA|31241268539857000118570010001180211981613983|ITURAMA - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003561059| 1| 116462| 1 |14.02.2024|1652/AA|31240268539857000118570010001164621398526622| 59,526 |TO |000196383| 1 |29.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267201 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200054| 1| 950,010 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204045|DOB0ODF000| | 950,01 | 12,00 | 129,55 | BRL | 118031| 1 |23.12.2024|2652/AA|31241268539857000118570010001180311024447840|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003562645| 1| 116520| 1 |17.02.2024|2652/AA|31240268539857000118570010001165201502542310| 62,521 |TO |000139331| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267200 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200055| 1| 2.356,930 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204046|DOB0ODF000| | 2.356,93 | 12,00 | 321,40 | BRL | 118030| 1 |23.12.2024|2652/AA|31241268539857000118570010001180301663155867|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003562625| 1| 116517| 1 |17.02.2024|2652/AA|31240268539857000118570010001165171069591947| 61,597 |TO |000139317| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267199 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200056| 1| 6.846,470 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204047|DOB0ODF000| | 6.846,47 | 12,00 | 933,61 | BRL | 118029| 1 |23.12.2024|2652/AA|31241268539857000118570010001180291550351295|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003562338| 1| 116503| 1 |16.02.2024|2652/AA|31240268539857000118570010001165031214064196| 57,524 |TO |000139248| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267198 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200057| 1| 1.712,090 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204048|DOB0ODF000| | 1.712,09 | 12,00 | 233,47 | BRL | 118028| 1 |23.12.2024|2652/AA|31241268539857000118570010001180281679821197|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003562330| 1| 116505| 1 |16.02.2024|2652/AA|31240268539857000118570010001165051353010650| 61,492 |TO |000139254| 1 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267197 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200058| 1| 1.792,860 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204049|DOB0LBE000| | 1.792,86 | 0,00 | 0,00 | BRL | 118027| 1 |23.12.2024|1652/AA|31241268539857000118570010001180271089400633|SANTA VITORIA - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003561847| 1| 116506| 1 |16.02.2024|1652/AA|31240268539857000118570010001165061809055071| 59,484 |TO |000060097| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267196 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200059| 1| 1.266,960 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204050|DOB0ODF000| | 1.266,96 | 12,00 | 172,77 | BRL | 118026| 1 |23.12.2024|2652/AA|31241268539857000118570010001180261648558368|CACHOEIRA DOURADA - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003561749| 1| 116455| 1 |13.02.2024|2652/AA|31240268539857000118570010001164551903331477| 59,304 |TO |000111765| 2 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267195 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200060| 1| 1.252,040 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204051|DOB0LBE000| | 1.252,04 | 0,00 | 0,00 | BRL | 118039| 1 |23.12.2024|1652/AA|31241268539857000118570010001180391320009389|MONTES CLAROS - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003563819| 1| 116560| 1 |20.02.2024|1652/AA|31240268539857000118570010001165601397663651| 56,223 |TO |000082465| 1 |15.03.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267194 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200061| 1| 4.187,690 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204052|DOB0LBE010| | 4.187,69 | 12,00 | 571,05 | BRL | 118038| 1 |23.12.2024|2652/AA|31241268539857000118570010001180381099679839|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |25.11.2024|25.11.2024| ZCQN |6003563790| 1| 116460| 1 |14.02.2024|2652/AA|31240268539857000118570010001164601256984057| 59,506 |TO |000654507|14 |29.02.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267193 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200062| 1| 1.314,950 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204053|DOB0LBE000| | 1.314,95 | 0,00 | 0,00 | BRL | 118037| 1 |23.12.2024|1652/AA|31241268539857000118570010001180371621970725|FRUTAL - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003563480| 1| 116519| 1 |17.02.2024|1652/AA|31240268539857000118570010001165191198541681| 60,634 |TO |000171273|14 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267192 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200063| 1| 1.337,050 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204054|DOB0ODF000| | 1.337,05 | 12,00 | 182,33 | BRL | 118036| 1 |23.12.2024|2652/AA|31241268539857000118570010001180361529285500|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003563039| 1| 116516| 1 |17.02.2024|2652/AA|31240268539857000118570010001165161947199474| 60,732 |TO |000139313| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267191 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200064| 1| 5.199,170 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204055|DOB0ODF000| | 5.199,17 | 12,00 | 708,98 | BRL | 118035| 1 |23.12.2024|2652/AA|31241268539857000118570010001180351018376677|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003563038| 1| 116518| 1 |17.02.2024|2652/AA|31240268539857000118570010001165181256138603| 61,566 |TO |000139318| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267190 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200065| 1| 1.194,620 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204056|DOB0ODF000| | 1.194,62 | 12,00 | 162,90 | BRL | 118034| 1 |23.12.2024|2652/AA|31241268539857000118570010001180341485068113|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003562951| 1| 116515| 1 |17.02.2024|2652/AA|31240268539857000118570010001165151532510417| 57,745 |TO |000139311| 1 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267189 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200066| 1| 1.664,650 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204057|DOB0LBE000| | 1.664,65 | 12,00 | 227,00 | BRL | 118033| 1 |23.12.2024|2652/AA|31241268539857000118570010001180331873858041|ITUMBIARA - GO | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003562747| 1| 116509| 1 |16.02.2024|2652/AA|31240268539857000118570010001165091965314757| 59,545 |TO |000116255|55 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267188 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200067| 1| 1.256,090 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204058|DOB0ODF000| | 1.256,09 | 12,00 | 171,29 | BRL | 118032| 1 |23.12.2024|2652/AA|31241268539857000118570010001180321655688678|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003562679| 1| 116525| 1 |17.02.2024|2652/AA|31240268539857000118570010001165251881159215| 59,544 |TO |000139352| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267187 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200068| 1| 1.312,150 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204059|DOB0ODF000| | 1.312,15 | 12,00 | 178,93 | BRL | 118045| 1 |23.12.2024|2652/AA|31241268539857000118570010001180451894631365|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003564660| 1| 116522| 1 |17.02.2024|2652/AA|31240268539857000118570010001165221494561310| 61,529 |TO |000139343| 1 |15.03.2024| Pago | 02 | |5413| LUBMG1 |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267186 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200069| 1| 12.828,200 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204060|DOB0LBE010| | 12.828,20 | 12,00 | 1.749,30 | BRL | 118044| 1 |23.12.2024|2652/AA|31241268539857000118570010001180441668297967|ARIRANHA - SP | SAO GONCALO DO SAPUCAI - MG |25.11.2024|25.11.2024| ZCQN |6003564640| 1| 116461| 1 |14.02.2024|2652/AA|31240268539857000118570010001164611458002880| 59,422 |TO |000654510|14 |29.02.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267185 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200070| 1| 1.083,120 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204061|DOB0ODF000| | 1.083,12 | 7,00 | 81,53 | BRL | 118043| 1 |23.12.2024|2121/AA|31241268539857000118570010001180431783133486|ITUIUTABA - MG | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003564613| 1| 116679| 1 |28.02.2024|2121/AA|31240268539857000118570010001166791276276816| 58,623 |TO |000148528|55 |15.03.2024| Pago | 02 | |5012| BABRAS |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267184 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200071| 1| 4.681,880 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204062|DOB0ODF000| | 4.681,88 | 12,00 | 638,44 | BRL | 118042| 1 |23.12.2024|2652/AA|31241268539857000118570010001180421396712043|QUIRINOPOLIS - GO | BRASILIA - DF |25.11.2024|25.11.2024| ZCQN |6003564194| 1| 116521| 1 |17.02.2024|2652/AA|31240268539857000118570010001165211498921305| 57,559 |TO |000139338| 1 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267183 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200072| 1| 1.158,300 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204063|DOB0LBE000| | 1.158,30 | 0,00 | 0,00 | BRL | 118041| 1 |23.12.2024|1652/AA|31241268539857000118570010001180411538508168|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003564038| 1| 116535| 1 |19.02.2024|1652/AA|31240268539857000118570010001165351732437759| 59,580 |TO |000075549|41 |15.03.2024| Pago | 02 | |5025| BABET |10040671|68539857000118| MODERNA TRANSPORTES LTDA |267182 | 005 |COMPL.ESTADIA COLETA| AP |25.11.2024|5000200073| 1| 7.338,780 | Processo 2306 aprova a sobrestadia prevista pela lei 11442/2007. |5000204064|DOB0LBE000| | 7.338,78 | 0,00 | 0,00 | BRL | 118040| 1 |23.12.2024|1652/AA|31241268539857000118570010001180401100612443|LIMEIRA DO OESTE - MG | BETIM - MG |25.11.2024|25.11.2024| ZCQN |6003564026| 1| 116534| 1 |19.02.2024|1652/AA|31240268539857000118570010001165341475782730| 59,580 |TO |000075548|41 |15.03.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|266834 | 006 |COMPL.ESTADIA TRANSF| AP |21.11.2024|5000200074| 1| 25.400,680 | Processo 2595 aprova a sobrestadia prevista pela lei 11442/2007. |5000204065|DOB0OGO001| | 25.400,68 | 7,00 | 1.911,88 | BRL | 1725972| 1 |26.11.2024|6659/AA|35241156385834000117570010017259721190624911|CUBATAO - SP | GOIANIA - GO |21.11.2024|26.11.2024| ZCWZ |1005661862| 1| 1692002| 1 |03.09.2024|6659/AA|35240956385834000117570010016920021402701908| 43,707 |TO |001349198| |30.09.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |267981 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200078| 1| 1.212,800 | Processo 2629 aprova a sobrestadia prevista pela lei 11442/2007. |5000204069|DOB0SAR004| | 1.212,80 | 0,00 | 0,00 | BRL | 35940| 1 |07.01.2025|5659/AA|41250183739946000363570010000359401850559083|ARAUCARIA - PR | GUARAPUAVA - PR |02.12.2024|02.12.2024| ZCWZ |1005683559| 1| 35082| 1 |12.10.2024|5659/AA|41241083739946000363570010000350821815703309| 36,399 |TO |002869712| |31.10.2024| Pago | 02 | |5250| ARLAG |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |267980 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200079| 1| 13.467,610 | Processo 2672 aprova a sobrestadia prevista pela lei 11442/2007. |5000204670|DOB0SCA009| | 13.467,61 | 12,00 | 1.836,49 | BRL | 27405| 1 |04.12.2024|2652/AA|43241283739946000444570010000274051308395398|CANOAS - RS | LAGES - SC |02.12.2024|02.12.2024| ZCWZ |6003705408| 1| 26137| 1 |30.09.2024|2652/AA|43240983739946000444570010000261371227824154| 44,865 |TO |000119727| 1 |11.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267305 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200080| 1| 2.420,530 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204077|DCF0SP4005| | 2.420,53 | 12,00 | 330,07 | BRL | 1725790| 1 |26.11.2024|5656/AA|35241156385834000117570010017257901109217734|RIBEIRAO PRETO - SP | SANTA ADELIA - SP |25.11.2024|25.11.2024| ZCQN |4038277428| 1| 1692422| 1 |04.09.2024|5656/AA|35240956385834000117570010016924221821333864| 50,051 |TO |001299766| |30.09.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267303 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200081| 1| 1.646,510 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204078|DCF0SP4002| | 1.646,51 | 12,00 | 224,53 | BRL | 1725789| 1 |26.11.2024|5656/AA|35241156385834000117570010017257891586792418|RIBEIRAO PRETO - SP | BATATAIS - SP |25.11.2024|25.11.2024| ZCQN |4038267827| 1| 1691550| 1 |03.09.2024|5656/AA|35240956385834000117570010016915501266459896| 29,169 |TO |001299431| |18.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267302 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200082| 1| 2.070,160 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204079|DCF0SP4002| | 2.070,16 | 12,00 | 282,29 | BRL | 1725788| 1 |26.11.2024|5656/AA|35241156385834000117570010017257881064367106|RIBEIRAO PRETO - SP | BATATAIS - SP |25.11.2024|25.11.2024| ZCQN |4038266446| 1| 1691485| 1 |02.09.2024|5656/AA|35240956385834000117570010016914851308814478| 29,232 |TO |001299300| |30.09.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267296 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200083| 1| 1.472,470 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204080|DCF0SP4002| | 1.472,47 | 12,00 | 200,79 | BRL | 1725796| 1 |26.11.2024|5656/AA|35241156385834000117570010017257961243769618|RIBEIRAO PRETO - SP | BATATAIS - SP |25.11.2024|25.11.2024| ZCQN |4038306196| 1| 1695217| 1 |12.09.2024|5656/AA|35240956385834000117570010016952171000087021| 20,924 |TO |001301147| |24.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267295 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200084| 1| 2.049,550 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204081|DCF0SP4005| | 2.049,55 | 12,00 | 279,48 | BRL | 1725795| 1 |26.11.2024|5656/AA|35241156385834000117570010017257951721344292|RIBEIRAO PRETO - SP | PALESTINA - SP |25.11.2024|25.11.2024| ZCQN |4038306186| 1| 1695216| 1 |12.09.2024|5656/AA|35240956385834000117570010016952161477661717| 50,040 |TO |001301142| |03.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267294 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200085| 1| 1.801,660 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204082|DCJ0000001| | 1.801,66 | 12,00 | 245,68 | BRL | 1725794| 1 |26.11.2024|5656/AA|35241156385834000117570010017257941198918988|RIBEIRAO PRETO - SP | GUAIRA - SP |25.11.2024|25.11.2024| ZCQN |4038301372| 1| 1694776| 1 |10.09.2024|5656/AA|35240956385834000117570010016947761610523465| 37,010 |TO |001300930| |30.09.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267292 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200086| 1| 2.229,090 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204083|DCF0SP4005| | 2.229,09 | 12,00 | 303,97 | BRL | 1725792| 1 |26.11.2024|5656/AA|35241156385834000117570010017257921154068364|RIBEIRAO PRETO - SP | SANTA ALBERTINA - SP |25.11.2024|25.11.2024| ZCQN |4038297334| 1| 1694540| 1 |10.09.2024|5656/AA|35240956385834000117570010016945401318149326| 51,113 |TO |001300754| |30.09.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267291 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200087| 1| 2.311,760 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204084|DCF0SP4002| | 2.311,76 | 12,00 | 315,24 | BRL | 1725800| 1 |26.11.2024|5656/AA|35241156385834000117570010017258001333470870|RIBEIRAO PRETO - SP | PATROCINIO PAULISTA - SP |25.11.2024|25.11.2024| ZCQN |4038353722| 1| 1700374| 1 |23.09.2024|5656/AA|35240956385834000117570010017003741147432303| 37,329 |TO |001303352| |15.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267290 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200088| 1| 2.446,790 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204085|DCF0SP4005| | 2.446,79 | 12,00 | 333,65 | BRL | 1725799| 1 |26.11.2024|5656/AA|35241156385834000117570010017257991811045552|RIBEIRAO PRETO - SP | SANTA ADELIA - SP |25.11.2024|25.11.2024| ZCQN |4038353008| 1| 1700352| 1 |23.09.2024|5656/AA|35240956385834000117570010017003521654075385| 51,446 |TO |001303329| |15.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267288 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200089| 1| 4.601,180 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204086|DCF0SP4002| | 4.601,18 | 12,00 | 627,43 | BRL | 1725798| 1 |26.11.2024|5656/AA|35241156385834000117570010017257981288620243|RIBEIRAO PRETO - SP | PATROCINIO PAULISTA - SP |25.11.2024|25.11.2024| ZCQN |4038345418| 1| 1699638| 1 |21.09.2024|5656/AA|35240956385834000117570010016996381642401051| 37,483 |TO |001302950| |15.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267286 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200090| 1| 2.395,910 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204087|DCF0SP4002| | 2.395,91 | 12,00 | 326,72 | BRL | 1725797| 1 |26.11.2024|5656/AA|35241156385834000117570010017257971766194928|RIBEIRAO PRETO - SP | PATROCINIO PAULISTA - SP |25.11.2024|25.11.2024| ZCQN |4038339714| 1| 1698864| 1 |19.09.2024|5656/AA|35240956385834000117570010016988641285207876| 37,442 |TO |001302626| |15.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267279 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200091| 1| 12.386,610 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204088|DCJ0000001| | 12.386,61 | 12,00 | 1.689,08 | BRL | 1725802| 1 |26.11.2024|5656/AA|35241156385834000117570010017258021378321509|RIBEIRAO PRETO - SP | GUAIRA - SP |25.11.2024|25.11.2024| ZCQN |4038373557| 1| 1703430| 1 |01.10.2024|5656/AA|35241056385834000117570010017034301679192450| 49,756 |TO |001304211| |16.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267273 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200092| 1| 4.575,420 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204089|DCF0SP4003| | 4.575,42 | 12,00 | 623,92 | BRL | 1725801| 1 |26.11.2024|6656/AA|35241156385834000117570010017258011855896183|RIBEIRAO PRETO - SP | PASSOS - MG |25.11.2024|25.11.2024| ZCQN |4038353779| 1| 1700342| 1 |23.09.2024|6656/AA|35240956385834000117570010017003421429822245| 37,369 |TO |001303356| |15.10.2024| Pago | 02 | |5374| ARUBE |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|267306 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200093| 1| 921,730 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204090|DACRDRG503| | 921,73 | 0,00 | 0,00 | BRL | | | |5655/AA| |UBERABA - MG | UBERABA - MG |25.11.2024|25.11.2024| ZCQN |4038278448| 1| | | |5655/AA| | 4,008 |TO |000226422| |25.09.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267309 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200094| 1| 2.377,020 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204091|DCJ0000001| | 2.377,02 | 12,00 | 324,14 | BRL | 1725805| 1 |26.11.2024|5656/AA|35241156385834000117570010017258051945597435|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |25.11.2024|25.11.2024| ZCQN |4038290394| 1| 1693899| 1 |07.09.2024|5656/AA|35240956385834000117570010016938991443522923| 49,721 |TO |000651816| |03.10.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267308 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200095| 1| 2.299,160 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204092|DCF0SP4001| | 2.299,16 | 12,00 | 313,52 | BRL | 1725804| 1 |26.11.2024|5656/AA|35241156385834000117570010017258041423172125|PRESIDENTE PRUDENTE - SP | SANDOVALINA - SP |25.11.2024|25.11.2024| ZCQN |4038286142| 1| 1693677| 1 |06.09.2024|5656/AA|35240956385834000117570010016936771465103178| 49,607 |TO |000651712| |30.09.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267301 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200096| 1| 2.249,930 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204093|DCF0SP4001| | 2.249,93 | 12,00 | 306,81 | BRL | 1725808| 1 |26.11.2024|5656/AA|35241156385834000117570010017258081512873381|PRESIDENTE PRUDENTE - SP | QUATA - SP |25.11.2024|25.11.2024| ZCQN |4038325164| 1| 1697789| 1 |17.09.2024|5656/AA|35240956385834000117570010016977891677995115| 37,378 |TO |000652957| |15.10.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267298 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200097| 1| 2.633,500 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204094|DCF0SP4001| | 2.633,50 | 12,00 | 359,11 | BRL | 1725807| 1 |26.11.2024|5656/AA|35241156385834000117570010017258071990448065|PRESIDENTE PRUDENTE - SP | CASTILHO - SP |25.11.2024|25.11.2024| ZCQN |4038316089| 1| 1696940| 1 |13.09.2024|5656/AA|35240956385834000117570010016969401138903376| 49,508 |TO |000652652| |21.10.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267297 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200098| 1| 1.990,580 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204095|DCF0SP4001| | 1.990,58 | 12,00 | 271,44 | BRL | 1725806| 1 |26.11.2024|5656/AA|35241156385834000117570010017258061468022755|PRESIDENTE PRUDENTE - SP | CASTILHO - SP |25.11.2024|25.11.2024| ZCQN |4038306526| 1| 1695234| 1 |12.09.2024|5656/AA|35240956385834000117570010016952341881317362| 37,164 |TO |000652328| |30.09.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267276 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200099| 1| 2.064,440 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204096|DCF0SP4001| | 2.064,44 | 12,00 | 281,51 | BRL | 1725809| 1 |26.11.2024|5656/AA|35241156385834000117570010017258091035298705|PRESIDENTE PRUDENTE - SP | SANDOVALINA - SP |25.11.2024|25.11.2024| ZCQN |4038365868| 1| 1701873| 1 |26.09.2024|5656/AA|35240956385834000117570010017018731262978261| 37,154 |TO |000654317| |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267307 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200100| 1| 3.050,280 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204097|DCJ0000007| | 3.050,28 | 7,00 | 229,59 | BRL | 1725810| 1 |26.11.2024|6656/AA|35241156385834000117570010017258101557724014|PAULINIA - SP | TRES LAGOAS - MS |25.11.2024|25.11.2024| ZCQN |4038285743| 1| 1693316| 1 |06.09.2024|6656/AA|35240956385834000117570010016933161869564744| 50,057 |TO |003903104| 1 |04.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267282 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200101| 1| 1.861,770 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204098|DCF0SP4003| | 1.861,77 | 12,00 | 253,88 | BRL | 1725811| 1 |26.11.2024|5656/AA|35241156385834000117570010017258111080149339|PAULINIA - SP | PORTO FERREIRA - SP |25.11.2024|25.11.2024| ZCQN |4038329561| 1| 1698088| 1 |17.09.2024|5656/AA|35240956385834000117570010016980881883164052| 50,093 |TO |003907925| 1 |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267280 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200102| 1| 2.379,310 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204099|DCF0SP4003| | 2.379,31 | 12,00 | 324,45 | BRL | 1725812| 1 |26.11.2024|5656/AA|35241156385834000117570010017258121602574637|PAULINIA - SP | PORTO FERREIRA - SP |25.11.2024|25.11.2024| ZCQN |4038381128| 1| 1703134| 1 |30.09.2024|5656/AA|35240956385834000117570010017031341041299461| 49,877 |TO |003913509| 1 |24.10.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267300 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200103| 1| 2.532,740 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204100|DCF0SP4001| | 2.532,74 | 12,00 | 345,37 | BRL | 1725816| 1 |26.11.2024|5656/AA|35241156385834000117570010017258161692275897|BAURU - SP | LENCOIS PAULISTA - SP |25.11.2024|25.11.2024| ZCQN |4038316815| 1| 1697210| 1 |14.09.2024|5656/AA|35240956385834000117570010016972101193738206| 49,743 |TO |001062008| |22.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267299 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200104| 1| 2.328,780 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204101|DCF0SP4001| | 2.328,78 | 12,00 | 317,56 | BRL | 1725815| 1 |26.11.2024|5656/AA|35241156385834000117570010017258151169850582|BAURU - SP | LENCOIS PAULISTA - SP |25.11.2024|25.11.2024| ZCQN |4038316814| 1| 1697267| 1 |14.09.2024|5656/AA|35240956385834000117570010016972671971981105| 48,085 |TO |001062072| |11.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267293 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200105| 1| 2.933,490 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204102|DCF0SP4001| | 2.933,49 | 12,00 | 400,02 | BRL | 1725813| 1 |26.11.2024|5655/AA|35241156385834000117570010017258131124999957|BAURU - SP | LENCOIS PAULISTA - SP |25.11.2024|25.11.2024| ZCQN |4038297394| 1| 1694702| 1 |10.09.2024|5655/AA|35240956385834000117570010016947021951050210| 49,769 |TO |001061404| |30.09.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267278 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200106| 1| 2.491,520 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204103|DCF0SP4001| | 2.491,52 | 12,00 | 339,75 | BRL | 1725818| 1 |26.11.2024|5655/AA|35241156385834000117570010017258181737126520|BAURU - SP | LENCOIS PAULISTA - SP |25.11.2024|25.11.2024| ZCQN |4038370831| 1| 1702267| 1 |27.09.2024|5655/AA|35240956385834000117570010017022671098552060| 50,014 |TO |001063742| |22.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267274 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200107| 1| 2.328,930 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204104|DCF0SP4001| | 2.328,93 | 12,00 | 317,58 | BRL | 1725817| 1 |26.11.2024|5655/AA|35241156385834000117570010017258171214701212|BAURU - SP | LENCOIS PAULISTA - SP |25.11.2024|25.11.2024| ZCQN |4038361384| 1| 1701568| 1 |25.09.2024|5655/AA|35240956385834000117570010017015681923257431| 50,014 |TO |001063493| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267311 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200108| 1| 2.553,350 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204105|DCJ0000001| | 2.553,35 | 0,00 | 0,00 | BRL | 258697| 2 |26.11.2024|5656/AA|35241156385834000117570020002586971587748058|GOIANIA - GO | QUIRINOPOLIS - GO |25.11.2024|25.11.2024| ZCQN |4038295195| 1| 249475| 2 |09.09.2024|5656/AA|35240956385834000117570020002494751781500596| 50,206 |TO |002198587| |30.09.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267304 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200109| 1| 2.032,680 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204106|DCJ0000001| | 2.032,68 | 0,00 | 0,00 | BRL | 258696| 2 |26.11.2024|5656/AA|35241156385834000117570020002586961065322744|GOIANIA - GO | QUIRINOPOLIS - GO |25.11.2024|25.11.2024| ZCQN |4038276248| 1| 248707| 2 |04.09.2024|5656/AA|35240956385834000117570020002487071558859301| 51,679 |TO |002197351| |12.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267289 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200110| 1| 1.982,990 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204107|DCJ0000001| | 1.982,99 | 0,00 | 0,00 | BRL | 258703| 2 |26.11.2024|5656/AA|35241156385834000117570020002587031722299936|GOIANIA - GO | QUIRINOPOLIS - GO |25.11.2024|25.11.2024| ZCQN |4038347745| 1| 250979| 2 |23.09.2024|5656/AA|35240956385834000117570020002509791509173130| 51,739 |TO |002202231| |12.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267287 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200111| 1| 2.145,730 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204108|DCF0DF0006| | 2.145,73 | 0,00 | 0,00 | BRL | 258702| 2 |26.11.2024|5656/AA|35241156385834000117570020002587021199874627|GOIANIA - GO | GOIATUBA - GO |25.11.2024|25.11.2024| ZCQN |4038342850| 1| 250783| 2 |20.09.2024|5656/AA|35240956385834000117570020002507831113811565| 50,018 |TO |002201714| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267285 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200112| 1| 2.397,100 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204109|DCJ0000001| | 2.397,10 | 0,00 | 0,00 | BRL | 258701| 2 |26.11.2024|5656/AA|35241156385834000117570020002587011677449305|GOIANIA - GO | QUIRINOPOLIS - GO |25.11.2024|25.11.2024| ZCQN |4038337297| 1| 250587| 2 |19.09.2024|5656/AA|35240956385834000117570020002505871718449979| 51,743 |TO |002201269| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267284 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200113| 1| 2.457,930 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204110|DCJ0000001| | 2.457,93 | 0,00 | 0,00 | BRL | 258700| 2 |26.11.2024|5656/AA|35241156385834000117570020002587001155023996|GOIANIA - GO | QUIRINOPOLIS - GO |25.11.2024|25.11.2024| ZCQN |4038335195| 1| 250539| 2 |18.09.2024|5656/AA|35240956385834000117570020002505391642034890| 46,633 |TO |002201078| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267283 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200114| 1| 2.295,340 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204111|DCJ0000001| | 2.295,34 | 0,00 | 0,00 | BRL | 258699| 2 |26.11.2024|5656/AA|35241156385834000117570020002586991632598670|GOIANIA - GO | QUIRINOPOLIS - GO |25.11.2024|25.11.2024| ZCQN |4038335192| 1| 250531| 2 |18.09.2024|5656/AA|35240956385834000117570020002505311462632383| 51,611 |TO |002201084| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267281 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200115| 1| 2.951,810 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204112|DCJ0000001| | 2.951,81 | 0,00 | 0,00 | BRL | 258706| 2 |26.11.2024|5654/AA|35241156385834000117570020002587061289575881|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |25.11.2024|25.11.2024| ZCQN |4038381827| 1| 252077| 2 |30.09.2024|5654/AA|35240956385834000117570020002520771132168129| 49,913 |TO |002204359| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267277 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200116| 1| 2.173,210 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204113|DCJ0000001| | 2.173,21 | 0,00 | 0,00 | BRL | 258705| 2 |26.11.2024|5654/AA|35241156385834000117570020002587051767150561|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |25.11.2024|25.11.2024| ZCQN |4038368073| 1| 251752| 2 |26.09.2024|5654/AA|35240956385834000117570020002517521343941000| 49,884 |TO |002203378| |15.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267275 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200117| 1| 2.182,370 | Processo 2688 aprova a sobrestadia prevista pela lei 11442/2007. |5000204114|DCJ0000001| | 2.182,37 | 0,00 | 0,00 | BRL | 258704| 2 |26.11.2024|5656/AA|35241156385834000117570020002587041244725251|GOIANIA - GO | QUIRINOPOLIS - GO |25.11.2024|25.11.2024| ZCQN |4038362497| 1| 251597| 2 |25.09.2024|5656/AA|35240956385834000117570020002515971368017308| 49,901 |TO |002202967| |15.10.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267369 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200135| 1| 2.830,440 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204126|DCJ0000030| | 2.830,44 | 0,00 | 0,00 | BRL | 111381| 1 |26.11.2024|5656/AA|51241103963019000121570010001113811002637864|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037999212| 1| 104647| 1 |27.06.2024|5656/AA|51240603963019000121570010001046471002495407| 50,509 |TO |000760994| |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267370 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200136| 1| 2.851,050 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204128|DCJ0000030| | 2.851,05 | 0,00 | 0,00 | BRL | 111372| 1 |26.11.2024|5656/AA|51241103963019000121570010001113721002637768|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037940216| 1| 104026| 1 |13.06.2024|5656/AA|51240603963019000121570010001040261002485093| 41,933 |TO |000759129| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267371 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200138| 1| 7.856,610 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204140|DCJ0000030| | 7.856,61 | 0,00 | 0,00 | BRL | 111373| 1 |26.11.2024|5656/AA|51241103963019000121570010001113731002637773|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037944169| 1| 104056| 1 |13.06.2024|5656/AA|51240603963019000121570010001040561002485394| 41,831 |TO |000759242| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267372 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200150| 1| 3.668,580 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204141|DCJ0000030| | 3.668,58 | 0,00 | 0,00 | BRL | 111375| 1 |26.11.2024|5656/AA|51241103963019000121570010001113751002637794|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037957083| 1| 104200| 1 |18.06.2024|5656/AA|51240603963019000121570010001042001002488941| 50,275 |TO |000759797| |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267373 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200151| 1| 6.574,590 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204143|DCJ0000030| | 6.574,59 | 0,00 | 0,00 | BRL | 111374| 1 |26.11.2024|5656/AA|51241103963019000121570010001113741002637789|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037961748| 1| 104185| 1 |18.06.2024|5656/AA|51240603963019000121570010001041851002488803| 49,760 |TO |000759756| |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267374 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200152| 1| 9.732,500 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204144|DCJ0000030| | 9.732,50 | 0,00 | 0,00 | BRL | 111376| 1 |26.11.2024|5656/AA|51241103963019000121570010001113761002637805|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037962904| 1| 104202| 1 |18.06.2024|5656/AA|51240603963019000121570010001042021002488970| 50,162 |TO |000759807| |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267375 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200153| 1| 9.922,570 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204145|DCJ0000030| | 9.922,57 | 0,00 | 0,00 | BRL | 111377| 1 |26.11.2024|5656/AA|51241103963019000121570010001113771002637810|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037970732| 1| 104279| 1 |20.06.2024|5656/AA|51240603963019000121570010001042791002489743| 50,470 |TO |000760041| |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267376 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200154| 1| 8.127,590 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204146|DCJ0000030| | 8.127,59 | 0,00 | 0,00 | BRL | 111378| 1 |26.11.2024|5656/AA|51241103963019000121570010001113781002637826|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037975583| 1| 104329| 1 |21.06.2024|5656/AA|51240603963019000121570010001043291002490290| 41,890 |TO |000760256| |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267377 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200155| 1| 3.050,280 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204147|DCJ0000030| | 3.050,28 | 0,00 | 0,00 | BRL | 111379| 1 |26.11.2024|5656/AA|51241103963019000121570010001113791002637831|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037976430| 1| 104338| 1 |21.06.2024|5656/AA|51240603963019000121570010001043381002490558| 49,781 |TO |000760284| |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267378 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200156| 1| 2.917,840 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204148|DCJ0000030| | 2.917,84 | 0,00 | 0,00 | BRL | 111380| 1 |26.11.2024|5656/AA|51241103963019000121570010001113801002637840|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037991594| 1| 104598| 1 |26.06.2024|5656/AA|51240603963019000121570010001045981002494900| 41,969 |TO |000760821| |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267379 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200157| 1| 3.178,520 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204149|DCJ0000030| | 3.178,52 | 0,00 | 0,00 | BRL | 111382| 1 |26.11.2024|5656/AA|51241103963019000121570010001113821002637870|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037999020| 1| 104649| 1 |27.06.2024|5656/AA|51240603963019000121570010001046491002495428| 20,988 |TO |000761006| |15.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267380 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200158| 1| 8.674,520 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204150|DCF0DF0003| | 8.674,52 | 0,00 | 0,00 | BRL | 111361| 1 |26.11.2024|5656/AA|51241103963019000121570010001113611002637632|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |26.11.2024|26.11.2024| ZCQN |4037892670| 1| 103524| 1 |01.06.2024|5656/AA|51240603963019000121570010001035241002474200| 50,003 |TO |000757736| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267381 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200159| 1| 3.130,430 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204151|DCJ0000030| | 3.130,43 | 0,00 | 0,00 | BRL | 111362| 1 |26.11.2024|5656/AA|51241103963019000121570010001113621002637648|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037901390| 1| 103588| 1 |04.06.2024|5656/AA|51240603963019000121570010001035881002475220| 50,369 |TO |000757963| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267382 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200160| 1| 2.499,920 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204152|DCJ0000030| | 2.499,92 | 0,00 | 0,00 | BRL | 111363| 1 |26.11.2024|5656/AA|51241103963019000121570010001113631002637653|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037903849| 1| 103619| 1 |05.06.2024|5656/AA|51240603963019000121570010001036191002475768| 41,535 |TO |000758100| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267383 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200161| 1| 5.113,570 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204153|DCJ0000030| | 5.113,57 | 0,00 | 0,00 | BRL | 111364| 1 |26.11.2024|5656/AA|51241103963019000121570010001113641002637669|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037909082| 1| 103638| 1 |05.06.2024|5656/AA|51240603963019000121570010001036381002475950| 29,084 |TO |000758210| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267384 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200162| 1| 9.503,500 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204154|DCF0DF0003| | 9.503,50 | 0,00 | 0,00 | BRL | 111365| 1 |26.11.2024|5656/AA|51241103963019000121570010001113651002637674|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |26.11.2024|26.11.2024| ZCQN |4037918623| 1| 103747| 1 |07.06.2024|5656/AA|51240603963019000121570010001037471002479054| 41,536 |TO |000758470| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267385 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200163| 1| 9.956,920 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204155|DCJ0000030| | 9.956,92 | 0,00 | 0,00 | BRL | 111366| 1 |26.11.2024|5656/AA|51241103963019000121570010001113661002637680|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037920607| 1| 103866| 1 |08.06.2024|5656/AA|51240603963019000121570010001038661002481467| 24,926 |TO |000758575| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267386 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200164| 1| 9.682,120 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204156|DCJ0000030| | 9.682,12 | 0,00 | 0,00 | BRL | 111369| 1 |26.11.2024|5656/AA|51241103963019000121570010001113691002637711|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037920610| 1| 103905| 1 |08.06.2024|5656/AA|51240603963019000121570010001039051002482030| 49,820 |TO |000758658| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267387 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200165| 1| 6.432,610 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204157|DCJ0000030| | 6.432,61 | 0,00 | 0,00 | BRL | 111368| 1 |26.11.2024|5656/AA|51241103963019000121570010001113681002637692|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037924157| 1| 103901| 1 |08.06.2024|5656/AA|51240603963019000121570010001039011002481999| 50,008 |TO |000758657| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267388 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200166| 1| 5.558,980 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204158|DCF0DF0003| | 5.558,98 | 0,00 | 0,00 | BRL | 111370| 1 |26.11.2024|5656/AA|51241103963019000121570010001113701002637720|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |26.11.2024|26.11.2024| ZCQN |4037924222| 1| 103904| 1 |08.06.2024|5656/AA|51240603963019000121570010001039041002482024| 41,516 |TO |000758659| |30.06.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|267389 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200167| 1| 2.347,250 | Processo 1777 aprova a sobrestadia prevista pela lei 11442/2007. |5000204159|DCJ0000030| | 2.347,25 | 0,00 | 0,00 | BRL | 111371| 1 |26.11.2024|5656/AA|51241103963019000121570010001113711002637752|CUIABA - MT | NOVA OLIMPIA - MT |26.11.2024|26.11.2024| ZCQN |4037939848| 1| 104010| 1 |12.06.2024|5656/AA|51240603963019000121570010001040101002484739| 41,818 |TO |000759101| |30.06.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267394 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200168| 1| 1.210,270 | Processo 2921 aprova a sobrestadia prevista pela lei 11442/2007. |5000204160|DCF0LMG103| | 1.210,27 | 0,00 | 0,00 | BRL | 247362| 1 |02.12.2024|5656/AA|31241220698684000154570010002473621002711392|BETIM - MG | ITINGA - MG |26.11.2024|26.11.2024| ZCQN |4038302907| 1| 241100| 1 |11.09.2024|5656/AA|31240920698684000154570010002411001002606493| 25,254 |TO |004423918| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267395 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200169| 1| 1.241,180 | Processo 2921 aprova a sobrestadia prevista pela lei 11442/2007. |5000204161|DCF0LMG103| | 1.241,18 | 0,00 | 0,00 | BRL | 247364| 1 |02.12.2024|5656/AA|31241220698684000154570010002473641002711419|BETIM - MG | ITINGA - MG |26.11.2024|26.11.2024| ZCQN |4038307684| 1| 241186| 1 |12.09.2024|5656/AA|31240920698684000154570010002411861002608385| 25,254 |TO |004424807| |30.09.2024| Pago | 02 | |5371| ARJEQ |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |267481 | 006 |COMPL.ESTADIA TRANSF| AP |26.11.2024|5000200177| 1| 324,420 | Processo 1874 aprova a sobrestadia prevista pela lei 11442/2007. |5000204169|DOB0LBE004| | 324,42 | 12,00 | 44,24 | BRL | 3178| 20 |26.11.2024|6659/AA|29241110398739000238570200000031781015735001|JEQUIE - BA | MONTES CLAROS - MG |26.11.2024|26.11.2024| ZPC9 |1005621379| 1| 2921| 20 |22.06.2024|6659/AA|29240610398739000238570200000029211249078742| 50,785 |TO |000207591| |11.07.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267539 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200180| 1| 1.344,080 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204170|DOB0SAR000| | 1.344,08 | 12,00 | 183,28 | BRL | 1725937| 1 |26.11.2024|2923/AA|35241156385834000117570010017259371905738916|LENCOIS PAULISTA - SP | ARAUCARIA - PR |26.11.2024|26.11.2024| ZCWZ |6003700081| 1| 1701615| 1 |25.09.2024|2923/AA|35240956385834000117570010017016151477247208| 60,500 |TO |000207592|14 |15.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267538 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200181| 1| 105,340 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204171|DOB0SSJ000| | 105,34 | 12,00 | 14,36 | BRL | 258774| 2 |26.11.2024|2652/AA|35241156385834000117570020002587741814497248|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003699735| 1| 251940| 2 |28.09.2024|2652/AA|35240956385834000117570020002519401559900078| 56,655 |TO |000188585| 1 |15.10.2024| Pago | 02 | |5259| AIRIN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267537 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200182| 1| 1.754,140 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204172|DOB0SAR007| | 1.754,14 | 12,00 | 239,20 | BRL | 1725943| 1 |26.11.2024|2923/AA|35241156385834000117570010017259431040290803|NARANDIBA - SP | MARINGA - PR |26.11.2024|26.11.2024| ZCWZ |6003698821| 1| 1701930| 1 |26.09.2024|2923/AA|35240956385834000117570010017019301041221182| 59,578 |TO |000179484|14 |15.10.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267536 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200183| 1| 2.273,400 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204173|DOB0SCT000| | 2.273,40 | 12,00 | 310,01 | BRL | 258769| 2 |26.11.2024|2652/AA|35241156385834000117570020002587691202370670|PASSO FUNDO - RS | CUBATAO - SP |26.11.2024|26.11.2024| ZCWZ |6003698658| 1| 250975| 2 |23.09.2024|2652/AA|35240956385834000117570020002509751419471884| 56,550 |TO |000964977| 1 |15.10.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267535 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200184| 1| 3.938,570 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204174|DOB0SCT000| | 3.938,57 | 12,00 | 537,08 | BRL | 258768| 2 |26.11.2024|2652/AA|35241156385834000117570020002587681679945350|PASSO FUNDO - RS | CUBATAO - SP |26.11.2024|26.11.2024| ZCWZ |6003696251| 1| 250885| 2 |21.09.2024|2652/AA|35240956385834000117570020002508851401193603| 57,991 |TO |000964930| 1 |15.10.2024| Pago | 02 | |5333| BALON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267534 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200185| 1| 4.148,180 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204175|DOB0SAR006| | 4.148,18 | 12,00 | 565,66 | BRL | 1725953| 1 |26.11.2024|2923/AA|35241156385834000117570010017259531264543949|LENCOIS PAULISTA - SP | LONDRINA - PR |26.11.2024|26.11.2024| ZCWZ |6003696029| 1| 1698679| 1 |19.09.2024|2923/AA|35240956385834000117570010016986791636524749| 27,628 |TO |000207266|14 |15.10.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267533 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200186| 1| 3.431,180 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204176|DOB0SCA002| | 3.431,18 | 12,00 | 467,89 | BRL | 1725942| 1 |26.11.2024|2923/AA|35241156385834000117570010017259421517865481|IACANGA - SP | PASSO FUNDO - RS |26.11.2024|26.11.2024| ZCWZ |6003695596| 1| 1699255| 1 |20.09.2024|2923/AA|35240956385834000117570010016992551553505713| 61,628 |TO |000102549|14 |15.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267532 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200187| 1| 55,570 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204177|DOB0SSJ000| | 55,57 | 12,00 | 7,58 | BRL | 258773| 2 |26.11.2024|2652/AA|35241156385834000117570020002587731292071930|CAMARGO - RS | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003694475| 1| 250659| 2 |19.09.2024|2652/AA|35240956385834000117570020002506591333072604| 59,568 |TO |000074807| 1 |15.10.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267531 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200188| 1| 9.065,420 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204178|DOB0SCA002| | 9.065,42 | 12,00 | 1.236,19 | BRL | 1725941| 1 |26.11.2024|2923/AA|35241156385834000117570010017259411995440167|IACANGA - SP | PASSO FUNDO - RS |26.11.2024|26.11.2024| ZCWZ |6003694456| 1| 1698382| 1 |18.09.2024|2923/AA|35240956385834000117570010016983821476206433| 61,597 |TO |000102515|14 |15.10.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267530 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200189| 1| 3.349,130 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204179|DOB0SCT000| | 3.349,13 | 12,00 | 456,70 | BRL | 258763| 2 |26.11.2024|2652/AA|35241156385834000117570020002587631067818792|PASSO FUNDO - RS | CUBATAO - SP |26.11.2024|26.11.2024| ZCWZ |6003694223| 1| 250175| 2 |16.09.2024|2652/AA|35240956385834000117570020002501751479220531| 11,656 |TO |000963540| 1 |15.10.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267529 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200190| 1| 6.183,000 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204180|DOB0SCT000| | 6.183,00 | 12,00 | 843,14 | BRL | 1725947| 1 |26.11.2024|1652/AA|35241156385834000117570010017259471129992067|GUAIRA - SP | CUBATAO - SP |26.11.2024|26.11.2024| ZCWZ |6003691753| 1| 1694690| 1 |10.09.2024|1652/AA|35240956385834000117570010016946901681946443| 51,081 |TO |000469737| 1 |30.09.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267528 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200191| 1| 201,140 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204181|DOB0SSJ000| | 201,14 | 12,00 | 27,43 | BRL | 1725966| 1 |26.11.2024|1923/AA|35241156385834000117570010017259661056073038|MOCOCA - SP | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003691342| 1| 1696916| 1 |13.09.2024|1923/AA|35240956385834000117570010016969161600695834| 59,244 |TO |000081415|14 |30.09.2024| Pago | 02 | |5068| BANOAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267527 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200192| 1| 201,140 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204182|DOB0SCA000| | 201,14 | 12,00 | 27,43 | BRL | 1725960| 1 |26.11.2024|2923/AA|35241156385834000117570010017259601921521134|IACANGA - SP | CANOAS - RS |26.11.2024|26.11.2024| ZCWZ |6003691229| 1| 1696855| 1 |13.09.2024|2923/AA|35240956385834000117570010016968551732751661| 61,628 |TO |000102447|14 |30.09.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267526 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200193| 1| 1.583,080 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204183|DOB0SCA002| | 1.583,08 | 12,00 | 215,87 | BRL | 1725939| 1 |26.11.2024|2923/AA|35241156385834000117570010017259391950589538|IACANGA - SP | PASSO FUNDO - RS |26.11.2024|26.11.2024| ZCWZ |6003691184| 1| 1696842| 1 |13.09.2024|2923/AA|35240956385834000117570010016968421941222574| 61,696 |TO |000102442|14 |30.09.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267525 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200194| 1| 2.507,550 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204184|DOB0SCA002| | 2.507,55 | 12,00 | 341,94 | BRL | 1725938| 1 |26.11.2024|2923/AA|35241156385834000117570010017259381428164221|IACANGA - SP | PASSO FUNDO - RS |26.11.2024|26.11.2024| ZCWZ |6003690967| 1| 1695980| 1 |12.09.2024|2923/AA|35240956385834000117570010016959801610601740| 59,574 |TO |000102428|14 |30.09.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267524 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200195| 1| 2.573,960 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204185|DOB0SSJ000| | 2.573,96 | 12,00 | 350,99 | BRL | 1725965| 1 |26.11.2024|1923/AA|35241156385834000117570010017259651533647714|NARANDIBA - SP | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003690632| 1| 1694755| 1 |10.09.2024|1923/AA|35240956385834000117570010016947551639591868| 11,961 |TO |000178768|14 |30.09.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267523 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200196| 1| 2.445,380 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204186|DOB0SCT000| | 2.445,38 | 12,00 | 333,46 | BRL | 258760| 2 |26.11.2024|2652/AA|35241156385834000117570020002587601500542849|PASSO FUNDO - RS | CUBATAO - SP |26.11.2024|26.11.2024| ZCWZ |6003690553| 1| 249956| 2 |13.09.2024|2652/AA|35240956385834000117570020002499561068076726| 55,969 |TO |000963239| 1 |30.09.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267522 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200197| 1| 4.918,060 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204187|DOB0SSJ000| | 4.918,06 | 12,00 | 670,64 | BRL | 258771| 2 |26.11.2024|2652/AA|35241156385834000117570020002587711247221303|CAMARGO - RS | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003690227| 1| 249870| 2 |12.09.2024|2652/AA|35240956385834000117570020002498701139499709| 59,364 |TO |000074464| 1 |30.09.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267521 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200198| 1| 7.944,010 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204188|DOB0SCT000| | 7.944,01 | 12,00 | 1.083,27 | BRL | 1725945| 1 |26.11.2024|1652/AA|35241156385834000117570010017259451085141437|GUAIRA - SP | CUBATAO - SP |26.11.2024|26.11.2024| ZCWZ |6003688813| 1| 1693561| 1 |06.09.2024|1652/AA|35240956385834000117570010016935611863766724| 59,604 |TO |000469301| 1 |30.09.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267520 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200199| 1| 2.065,580 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204189|DOB0SSJ000| | 2.065,58 | 12,00 | 281,67 | BRL | 1725964| 1 |26.11.2024|1923/AA|35241156385834000117570010017259641011222404|CASTILHO - SP | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003686761| 1| 1693540| 1 |06.09.2024|1923/AA|35240956385834000117570010016935401892835127| 59,772 |TO |000083225|14 |30.09.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267519 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200200| 1| 2.124,970 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204190|DOB0SSJ000| | 2.124,97 | 12,00 | 289,77 | BRL | 1725963| 1 |26.11.2024|1923/AA|35241156385834000117570010017259631488797088|PIRASSUNUNGA - SP | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003686655| 1| 1693270| 1 |06.09.2024|1923/AA|35240956385834000117570010016932701838000295| 59,874 |TO |000121593|14 |30.09.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267518 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200201| 1| 3.967,200 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204191|DOB0SSJ000| | 3.967,20 | 12,00 | 540,98 | BRL | 1725962| 1 |26.11.2024|1923/AA|35241156385834000117570010017259621966371764|CASTILHO - SP | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003686597| 1| 1693315| 1 |06.09.2024|1923/AA|35240956385834000117570010016933151347139432| 60,768 |TO |000083222|14 |30.09.2024| Pago | 02 | |5333| BALON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267517 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200202| 1| 4.018,030 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204192|DOB0SAR006| | 4.018,03 | 12,00 | 547,91 | BRL | 1725952| 1 |26.11.2024|2923/AA|35241156385834000117570010017259521742118627|SAO MANUEL - SP | LONDRINA - PR |26.11.2024|26.11.2024| ZCWZ |6003686429| 1| 1692282| 1 |04.09.2024|2923/AA|35240956385834000117570010016922821681789876| 61,901 |TO |000180506|14 |30.09.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267516 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200203| 1| 2.647,580 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204193|DOB0SCT000| | 2.647,58 | 12,00 | 361,03 | BRL | 258759| 2 |26.11.2024|2652/AA|35241156385834000117570020002587591978117522|MARIALVA - PR | CUBATAO - SP |26.11.2024|26.11.2024| ZCWZ |6003685952| 1| 248818| 2 |05.09.2024|2652/AA|35240956385834000117570020002488181548069170| 56,054 |TO |000187420| 1 |30.09.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267515 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200204| 1| 1.888,330 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204194|DOB0SSJ000| | 1.888,33 | 12,00 | 257,50 | BRL | 258770| 2 |26.11.2024|2652/AA|35241156385834000117570020002587701724795984|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |26.11.2024|26.11.2024| ZCWZ |6003685765| 1| 248756| 2 |05.09.2024|2652/AA|35240956385834000117570020002487561157699707| 56,225 |TO |000187385| 1 |30.09.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267514 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200205| 1| 1.832,230 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204195|DOB0SCT000| | 1.832,23 | 12,00 | 249,85 | BRL | 258758| 2 |26.11.2024|2652/AA|35241156385834000117570020002587581455692214|MARIALVA - PR | CUBATAO - SP |26.11.2024|26.11.2024| ZCWZ |6003684300| 1| 248541| 2 |03.09.2024|2652/AA|35240956385834000117570020002485411836257143| 41,332 |TO |000187281| 1 |30.09.2024| Pago | 02 | |5068| BANOAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267513 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200206| 1| 1.526,860 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204196|DOB0SCA000| | 1.526,86 | 12,00 | 208,21 | BRL | 1725959| 1 |26.11.2024|2923/AA|35241156385834000117570010017259591399095824|SANDOVALINA - SP | CANOAS - RS |26.11.2024|26.11.2024| ZCWZ |6003679551| 1| 1688700| 1 |24.08.2024|2923/AA|35240856385834000117570010016887001354314451| 44,807 |TO |000060449|14 |15.09.2024| Pago | 02 | |5068| BANOAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267512 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200207| 1| 1.060,270 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204197|DOB0SCA000| | 1.060,27 | 12,00 | 144,58 | BRL | 1725958| 1 |26.11.2024|2923/AA|35241156385834000117570010017259581876670506|IACANGA - SP | CANOAS - RS |26.11.2024|26.11.2024| ZCWZ |6003674209| 1| 1685174| 1 |16.08.2024|2923/AA|35240856385834000117570010016851741282656626| 60,030 |TO |000101994|14 |15.09.2024| Pago | 02 | |5068| BANOAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267511 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200208| 1| 2.725,100 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204198|DOB0SCA000| | 2.725,10 | 12,00 | 371,60 | BRL | 1725955| 1 |26.11.2024|2923/AA|35241156385834000117570010017259551309394577|SANDOVALINA - SP | CANOAS - RS |26.11.2024|26.11.2024| ZCWZ |6003669585| 1| 1682200| 1 |08.08.2024|2923/AA|35240856385834000117570010016822001589772226| 59,742 |TO |000059978|14 |31.08.2024| Pago | 02 | |5068| BANOAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267510 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200209| 1| 1.959,320 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204199|DOB0SCA000| | 1.959,32 | 12,00 | 267,18 | BRL | 1725954| 1 |26.11.2024|2923/AA|35241156385834000117570010017259541786969252|SAO MANUEL - SP | CANOAS - RS |26.11.2024|26.11.2024| ZCWZ |6003669539| 1| 1682195| 1 |08.08.2024|2923/AA|35240856385834000117570010016821951977645645| 61,795 |TO |000179469|14 |31.08.2024| Pago | 02 | |5333| BALON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267509 | 006 |COMPL.ESTADIA TRANSF| AP |26.11.2024|5000200210| 1| 4.020,670 | Processo 2619 aprova a sobrestadia prevista pela lei 11442/2007. |5000204200|DOB0SAA001| | 4.020,67 | 0,00 | 0,00 | BRL | 258777| 2 |26.11.2024|5659/AA|35241156385834000117570020002587771381773181|LONDRINA - PR | CASCAVEL - PR |26.11.2024|26.11.2024| ZCWZ |1005676261| 1| 251883| 2 |27.09.2024|5659/AA|35240956385834000117570020002518831781657160| 35,284 |TO |000524380| |15.10.2024| Pago | 02 | |5262| AICAR |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|267508 | 019 |COMPLE.ESTADIA DEVOL| AP |26.11.2024|5000200211| 1| 7.094,290 | Processo 2633 aprova a sobrestadia prevista pela lei 11442/2007. |5000204201|DOB0SAR000| | 7.094,29 | 0,00 | 0,00 | BRL | 118931| 2 |29.11.2024|1664/AA|41241155753578000887570020001189311241129109|PARANAGUA - PR | ARAUCARIA - PR |26.11.2024|26.11.2024| ZCWZ |7008540232| 1| 108583| 2 |06.05.2024|1664/AA|41240555753578000887570020001085831240506181| 12,444 |TO |000881267| 1 |14.05.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267450 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200212| 1| 1.003,210 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204202|DAC0HB1007| | 1.003,21 | 0,00 | 0,00 | BRL | 247396| 1 |03.12.2024|5656/AA|31241220698684000154570010002473961002711765|BETIM - MG | TIMOTEO - MG |26.11.2024|26.11.2024| ZCQN |4038354142| 2| 242103| 1 |23.09.2024|5656/AA|31240920698684000154570010002421031002624382| 16,988 |TO |004434021| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267451 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200213| 1| 2.331,220 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204203|DCJ0000015| | 2.331,22 | 0,00 | 0,00 | BRL | 247397| 1 |03.12.2024|5656/AA|31241220698684000154570010002473971002711770|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038355176| 1| 242088| 1 |24.09.2024|5656/AA|31240920698684000154570010002420881002624236| 50,435 |TO |004434278| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267452 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200214| 1| 580,130 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204204|DCJ0000006| | 580,13 | 0,00 | 0,00 | BRL | 247398| 1 |03.12.2024|5656/AA|31241220698684000154570010002473981002711786|BETIM - MG | IPATINGA - MG |26.11.2024|26.11.2024| ZCQN |4038355360| 1| 242136| 1 |24.09.2024|5656/AA|31240920698684000154570010002421361002624723| 17,020 |TO |004434405| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267453 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200215| 1| 104,580 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204205|DCJ0000015| | 104,58 | 0,00 | 0,00 | BRL | 247369| 1 |02.12.2024|5656/AA|31241220698684000154570010002473691002711466|BETIM - MG | VIRGINOPOLIS - MG |26.11.2024|26.11.2024| ZCQN |4038320120| 1| 241407| 1 |14.09.2024|5656/AA|31240920698684000154570010002414071002612601| 16,776 |TO |004427273| |01.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267454 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200216| 1| 7,630 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204206|DCJ0000006| | 7,63 | 0,00 | 0,00 | BRL | 247372| 1 |02.12.2024|5656/AA|31241220698684000154570010002473721002711496|BETIM - MG | ITATIAIUCU - MG |26.11.2024|26.11.2024| ZCQN |4038320872| 1| 241435| 1 |16.09.2024|5656/AA|31240920698684000154570010002414351002613009| 16,852 |TO |004427633| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267455 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200217| 1| 39,690 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204207|DAC0HB2004| | 39,69 | 0,00 | 0,00 | BRL | 247371| 1 |02.12.2024|5655/AA|31241220698684000154570010002473711002711480|BETIM - MG | CONTAGEM - MG |26.11.2024|26.11.2024| ZCQN |4038320875| 1| 241420| 1 |16.09.2024|5655/AA|31240920698684000154570010002414201002612832| 3,681 |TO |004427396| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267456 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200218| 1| 474,030 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204208|DCJ0000015| | 474,03 | 0,00 | 0,00 | BRL | 247373| 1 |02.12.2024|5656/AA|31241220698684000154570010002473731002711507|BETIM - MG | MARIANA - MG |26.11.2024|26.11.2024| ZCQN |4038320914| 2| 241458| 1 |16.09.2024|5656/AA|31240920698684000154570010002414581002613259| 4,205 |TO |004427722| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267457 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200219| 1| 1.111,220 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204209|DCJ0000015| | 1.111,22 | 0,00 | 0,00 | BRL | 247377| 1 |02.12.2024|5656/AA|31241220698684000154570010002473771002711549|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038326747| 1| 241541| 1 |17.09.2024|5656/AA|31240920698684000154570010002415411002615217| 37,864 |TO |004428631| |30.09.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |267498 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200220| 1| 532,020 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000204211|DOB0NFO000| | 532,02 | 12,00 | 72,55 | BRL | 18184| 1 |27.11.2024|2652/AA|17241100181221001002570010000181841004209860|PEDRO AFONSO - TO | FORTALEZA - CE |26.11.2024|26.11.2024| ZPC9 |6003685706| 1| 17636| 1 |06.09.2024|2652/AA|17240900181221001002570010000176361004069440| 59,316 |TO |000072747| 1 |21.09.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |267499 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200221| 1| 252,840 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000204212|DOB0NMA000| | 252,84 | 12,00 | 34,48 | BRL | 276718| 1 |27.11.2024|2652/AA|52241100181221000103570010002767181004209884|CACHOEIRA DOURADA - GO | SAO FRANCISCO DO CONDE - BA |26.11.2024|26.11.2024| ZPC9 |6003686671| 1| 272456| 1 |05.09.2024|2652/AA|52240900181221000103570010002724561004068795| 55,206 |TO |000117365| 2 |30.09.2024| Pago | 02 | |5231| BAMAC |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |267500 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200222| 1| 1.328,650 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000204213|DOB0NMA008| | 1.328,65 | 12,00 | 181,18 | BRL | 276719| 1 |27.11.2024|2652/AA|52241100181221000103570010002767191004209903|URUACU - GO | MACEIO - AL |26.11.2024|26.11.2024| ZPC9 |6003687075| 1| 272076| 1 |29.08.2024|2652/AA|52240800181221000103570010002720761004054988| 59,406 |TO |000001503| 1 |15.09.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |267501 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200223| 1| 546,170 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000204214|DOB0NMA000| | 546,17 | 12,00 | 74,48 | BRL | 276720| 1 |27.11.2024|2652/AA|52241100181221000103570010002767201004209920|IPAMERI - GO | SAO FRANCISCO DO CONDE - BA |26.11.2024|26.11.2024| ZPC9 |6003687771| 1| 272655| 1 |10.09.2024|2652/AA|52240900181221000103570010002726551004074551| 55,039 |TO |000284516| 1 |30.09.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |267502 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200224| 1| 635,670 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000204215|DOB0NFO000| | 635,67 | 12,00 | 86,68 | BRL | | | |2652/AA| |PEDRO AFONSO - TO | FORTALEZA - CE |26.11.2024|26.11.2024| ZPC9 |6003688187| 1| 17645| 1 |09.09.2024|2652/AA|17240900181221001002570010000176451004072629| 59,061 |TO |000072771| 1 |21.09.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |267503 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200225| 1| 1.724,850 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000204216|DOB0NFO000| | 1.724,85 | 12,00 | 235,21 | BRL | 34753| 1 |27.11.2024|2652/AA|29241100181221000537570010000347531004209941|IRAQUARA - BA | FORTALEZA - CE |26.11.2024|26.11.2024| ZPC9 |6003691743| 1| 34195| 1 |14.09.2024|2652/AA|29240900181221000537570010000341951004082414| 54,912 |TO |000200309| 1 |30.09.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |267504 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200226| 1| 274,330 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000204217|DOB0NFO000| | 274,33 | 12,00 | 37,41 | BRL | 34754| 1 |27.11.2024|2652/AA|29241100181221000537570010000347541004209965|IRAQUARA - BA | FORTALEZA - CE |26.11.2024|26.11.2024| ZPC9 |6003694151| 1| 34183| 1 |13.09.2024|2652/AA|29240900181221000537570010000341831004079331| 54,867 |TO |000200201| 1 |30.09.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |267505 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200227| 1| 56,460 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000204218|DOB0NMA000| | 56,46 | 12,00 | 7,70 | BRL | 276723| 1 |27.11.2024|2652/AA|52241100181221000103570010002767231004209973|IPAMERI - GO | SAO FRANCISCO DO CONDE - BA |26.11.2024|26.11.2024| ZPC9 |6003698431| 1| 273516| 1 |26.09.2024|2652/AA|52240900181221000103570010002735161004102491| 54,790 |TO |000285134| 1 |15.10.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |267506 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200228| 1| 195,690 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000204219|DOB0NFO000| | 195,69 | 12,00 | 26,69 | BRL | 34755| 1 |27.11.2024|2652/AA|29241100181221000537570010000347551004210006|IRAQUARA - BA | FORTALEZA - CE |26.11.2024|26.11.2024| ZPC9 |6003698555| 1| 34263| 1 |26.09.2024|2652/AA|29240900181221000537570010000342631004104142| 55,732 |TO |000201209| 1 |11.10.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |267507 | 005 |COMPL.ESTADIA COLETA| AP |26.11.2024|5000200229| 1| 1.711,710 | Processo 2817 aprova a sobrestadia prevista pela lei 11442/2007. |5000204220|DOB0NMA000| | 1.711,71 | 0,00 | 0,00 | BRL | 34756| 1 |27.11.2024|1652/AA|29241100181221000537570010000347561004210062|CANDEIAS - BA | SAO FRANCISCO DO CONDE - BA |26.11.2024|26.11.2024| ZPC9 |6003699458| 1| 34270| 1 |27.09.2024|1652/AA|29240900181221000537570010000342701004105593| 56,201 |TO |000127461| 2 |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267458 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200300| 1| 393,120 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204290|DACRDRG201| | 393,12 | 0,00 | 0,00 | BRL | 247378| 1 |02.12.2024|5655/AA|31241220698684000154570010002473781002711554|BETIM - MG | CURVELO - MG |26.11.2024|26.11.2024| ZCQN |4038326806| 4| 241586| 1 |17.09.2024|5655/AA|31240920698684000154570010002415861002616185| 3,661 |TO |004428762| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267459 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200301| 1| 739,670 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204291|DCJ0000008| | 739,67 | 0,00 | 0,00 | BRL | 247376| 1 |02.12.2024|5656/AA|31241220698684000154570010002473761002711533|BETIM - MG | JUIZ DE FORA - MG |26.11.2024|26.11.2024| ZCQN |4038326828| 1| 241525| 1 |17.09.2024|5656/AA|31240920698684000154570010002415251002615043| 16,828 |TO |004428620| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267460 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200302| 1| 250,180 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204292|DAC0LRI208| | 250,18 | 0,00 | 0,00 | BRL | 247375| 1 |02.12.2024|5655/AA|31241220698684000154570010002473751002711528|BETIM - MG | CARATINGA - MG |26.11.2024|26.11.2024| ZCQN |4038326859| 1| 241533| 1 |17.09.2024|5655/AA|31240920698684000154570010002415331002615134| 7,334 |TO |004428601| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267461 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200303| 1| 392,350 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204293|DAC0HB2010| | 392,35 | 0,00 | 0,00 | BRL | 247349| 1 |02.12.2024|5655/AA|31241220698684000154570010002473491002711269|BETIM - MG | NOVA SERRANA - MG |26.11.2024|26.11.2024| ZCQN |4038276392| 9| 240578| 1 |05.09.2024|5655/AA|31240920698684000154570010002405781002596978| 3,655 |TO |004418706| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267462 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200304| 1| 2.188,100 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204294|DCJ0000015| | 2.188,10 | 0,00 | 0,00 | BRL | 247354| 1 |02.12.2024|5656/AA|31241220698684000154570010002473541002711315|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038289905| 1| 240883| 1 |07.09.2024|5656/AA|31240920698684000154570010002408831002603180| 37,902 |TO |004421233| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267463 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200305| 1| 21,370 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204295|DCJ0000006| | 21,37 | 0,00 | 0,00 | BRL | 247355| 1 |02.12.2024|5656/AA|31241220698684000154570010002473551002711320|BETIM - MG | ITATIAIUCU - MG |26.11.2024|26.11.2024| ZCQN |4038290013| 1| 240844| 1 |07.09.2024|5656/AA|31240920698684000154570010002408441002602798| 16,812 |TO |004421317| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267464 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200306| 1| 203,810 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204296|DCF0LMG109| | 203,81 | 0,00 | 0,00 | BRL | 247356| 1 |02.12.2024|5656/AA|31241220698684000154570010002473561002711336|BETIM - MG | JUIZ DE FORA - MG |26.11.2024|26.11.2024| ZCQN |4038291384| 1| 240861| 1 |07.09.2024|5656/AA|31240920698684000154570010002408611002602969| 12,612 |TO |004421526| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267465 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200307| 1| 474,030 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204297|DCJ0000021| | 474,03 | 0,00 | 0,00 | BRL | 247359| 1 |02.12.2024|5656/AA|31241220698684000154570010002473591002711362|BETIM - MG | MARIANA - MG |26.11.2024|26.11.2024| ZCQN |4038292093| 1| 240931| 1 |09.09.2024|5656/AA|31240920698684000154570010002409311002603740| 4,212 |TO |004422043| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267466 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200308| 1| 351,130 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204298|DCJ0000006| | 351,13 | 0,00 | 0,00 | BRL | 247358| 1 |02.12.2024|5655/AA|31241220698684000154570010002473581002711357|BETIM - MG | MESQUITA - MG |26.11.2024|26.11.2024| ZCQN |4038292107| 2| 240898| 1 |09.09.2024|5655/AA|31240920698684000154570010002408981002603418| 3,659 |TO |004422025| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267467 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200309| 1| 271,370 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204299|DCF0RS0008| | 271,37 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |26.11.2024|26.11.2024| ZCQN |4038297941| 5| | | |5656/AA| | 4,201 |TO |004422881| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267468 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200310| 1| 4.080,780 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204300|DCJ0000015| | 4.080,78 | 0,00 | 0,00 | BRL | 247363| 1 |02.12.2024|5656/AA|31241220698684000154570010002473631002711403|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038307692| 1| 241137| 1 |12.09.2024|5656/AA|31240920698684000154570010002411371002607295| 50,474 |TO |004424746| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267469 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200311| 1| 1.145,570 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204301|DCJ0000015| | 1.145,57 | 0,00 | 0,00 | BRL | 247367| 1 |02.12.2024|5656/AA|31241220698684000154570010002473671002711445|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038318035| 1| 241406| 1 |14.09.2024|5656/AA|31240920698684000154570010002414061002612590| 37,849 |TO |004426920| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267470 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200312| 1| 529,750 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204302|DCJ0000008| | 529,75 | 0,00 | 0,00 | BRL | 248564| 1 |19.12.2024|5656/AA|31241220698684000154570010002485641002731687|BETIM - MG | ARCOS - MG |26.11.2024|26.11.2024| ZCQN |4038150664| 1| 238436| 1 |05.08.2024|5656/AA|31240820698684000154570010002384361002558123| 16,808 |TO |004395649| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267471 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200313| 1| 698,450 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204303|DCJ0000015| | 698,45 | 0,00 | 0,00 | BRL | 248563| 1 |19.12.2024|5656/AA|31241220698684000154570010002485631002731671|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038150699| 1| 238278| 1 |05.08.2024|5656/AA|31240820698684000154570010002382781002555905| 50,450 |TO |004395218| |21.08.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267472 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200314| 1| 45,040 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204304|DCJ0000008| | 45,04 | 0,00 | 0,00 | BRL | 247340| 1 |02.12.2024|5656/AA|31241220698684000154570010002473401002711174|BETIM - MG | ITATIAIUCU - MG |26.11.2024|26.11.2024| ZCQN |4038263266| 1| 240420| 1 |02.09.2024|5656/AA|31240920698684000154570010002404201002592390| 4,202 |TO |004416643| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267473 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200315| 1| 33,590 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204305|DCJ0000006| | 33,59 | 0,00 | 0,00 | BRL | 247339| 1 |02.12.2024|5656/AA|31241220698684000154570010002473391002711165|BETIM - MG | ITATIAIUCU - MG |26.11.2024|26.11.2024| ZCQN |4038263347| 2| 240409| 1 |02.09.2024|5656/AA|31240920698684000154570010002404091002592287| 16,808 |TO |004416579| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267474 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200316| 1| 41,980 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204306|DCF0LMG102| | 41,98 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |26.11.2024|26.11.2024| ZCQN |4038266445| 1| | | |5656/AA| | 4,019 |TO |004416916| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267475 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200317| 1| 403,800 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204307|DCF0LMG102| | 403,80 | 0,00 | 0,00 | BRL | 247345| 1 |02.12.2024|5655/AA|31241220698684000154570010002473451002711227|BETIM - MG | CURVELO - MG |26.11.2024|26.11.2024| ZCQN |4038270173| 2| 240529| 1 |03.09.2024|5655/AA|31240920698684000154570010002405291002596396| 3,660 |TO |004417589| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267476 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200318| 1| 35,110 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204308|DCJ0000016| | 35,11 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |26.11.2024|26.11.2024| ZCQN |4038270312| 1| | | |5656/AA| | 12,093 |TO |004417598| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267477 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200319| 1| 474,790 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204309|DCF0LMG102| | 474,79 | 0,00 | 0,00 | BRL | 247346| 1 |02.12.2024|5656/AA|31241220698684000154570010002473461002711232|BETIM - MG | MIRAI - MG |26.11.2024|26.11.2024| ZCQN |4038271432| 2| 240542| 1 |03.09.2024|5656/AA|31240920698684000154570010002405421002596525| 8,386 |TO |004417778| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267478 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200320| 1| 22,900 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204310|DCJ0000006| | 22,90 | 0,00 | 0,00 | BRL | 247347| 1 |02.12.2024|5656/AA|31241220698684000154570010002473471002711248|BETIM - MG | ITATIAIUCU - MG |26.11.2024|26.11.2024| ZCQN |4038273816| 1| 240592| 1 |05.09.2024|5656/AA|31240920698684000154570010002405921002597116| 16,812 |TO |004418188| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267479 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200321| 1| 350,370 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204311|DAC0HB2010| | 350,37 | 0,00 | 0,00 | BRL | 247348| 1 |02.12.2024|5655/AA|31241220698684000154570010002473481002711253|BETIM - MG | SANTO ANTONIO DO MONTE - MG |26.11.2024|26.11.2024| ZCQN |4038275974| 1| 240622| 1 |05.09.2024|5655/AA|31240920698684000154570010002406221002597427| 3,656 |TO |004418657| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267449 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200322| 1| 1.252,060 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204312|DCJ0000015| | 1.252,06 | 0,00 | 0,00 | BRL | 247395| 1 |03.12.2024|5656/AA|31241220698684000154570010002473951002711750|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038352953| 1| 242104| 1 |23.09.2024|5656/AA|31240920698684000154570010002421041002624398| 37,669 |TO |004433878| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267420 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200323| 1| 353,810 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204313|DCF0LMG109| | 353,81 | 0,00 | 0,00 | BRL | 247422| 1 |03.12.2024|5656/AA|31241220698684000154570010002474221002712020|BETIM - MG | JUIZ DE FORA - MG |26.11.2024|26.11.2024| ZCQN |4038377730| 1| 242672| 1 |30.09.2024|5656/AA|31240920698684000154570010002426721002633459| 12,585 |TO |004438754| |23.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267421 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200324| 1| 901,690 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204314|DCJ0000017| | 901,69 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |26.11.2024|26.11.2024| ZCQN |4038380332| 2| | | |5656/AA| | 12,747 |TO |004439122| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267422 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200325| 1| 901,690 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204315|DCJ0000017| | 901,69 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |26.11.2024|26.11.2024| ZCQN |4038380332| 3| | | |5656/AA| | 4,187 |TO |004439123| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267423 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200326| 1| 901,690 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204316|DCJ0000017| | 901,69 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |26.11.2024|26.11.2024| ZCQN |4038380332| 1| | | |5656/AA| | 8,374 |TO |004439121| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267424 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200327| 1| 24,430 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204317|DCJ0000008| | 24,43 | 0,00 | 0,00 | BRL | 247412| 1 |03.12.2024|5656/AA|31241220698684000154570010002474121002711922|BETIM - MG | JUIZ DE FORA - MG |26.11.2024|26.11.2024| ZCQN |4038369946| 1| 242472| 1 |27.09.2024|5656/AA|31240920698684000154570010002424721002629922| 16,804 |TO |004436819| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267425 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200328| 1| 33,780 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204318|DCJ0000016| | 33,78 | 0,00 | 0,00 | BRL | 247415| 1 |03.12.2024|5656/AA|31241220698684000154570010002474151002711959|BETIM - MG | SETE LAGOAS - MG |26.11.2024|26.11.2024| ZCQN |4038370071| 2| 242519| 1 |27.09.2024|5656/AA|31240920698684000154570010002425191002630538| 12,546 |TO |004437256| |23.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267426 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200329| 1| 215,260 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204319|DCJ0000015| | 215,26 | 0,00 | 0,00 | BRL | 247416| 1 |03.12.2024|5656/AA|31241220698684000154570010002474161002711964|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038371982| 1| 242524| 1 |27.09.2024|5656/AA|31240920698684000154570010002425241002631135| 50,329 |TO |004437392| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267427 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200330| 1| 20,610 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204320|DCF0LMG109| | 20,61 | 0,00 | 0,00 | BRL | 247417| 1 |03.12.2024|5656/AA|31241220698684000154570010002474171002711970|BETIM - MG | BARAO DE COCAIS - MG |26.11.2024|26.11.2024| ZCQN |4038375010| 1| 242570| 1 |28.09.2024|5656/AA|31240920698684000154570010002425701002632398| 16,808 |TO |004437909| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267428 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200331| 1| 167,930 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204321|DCF0LMG102| | 167,93 | 0,00 | 0,00 | BRL | 247418| 1 |03.12.2024|5656/AA|31241220698684000154570010002474181002711985|BETIM - MG | ITATIAIUCU - MG |26.11.2024|26.11.2024| ZCQN |4038375046| 5| 242582| 1 |28.09.2024|5656/AA|31240920698684000154570010002425821002632518| 8,388 |TO |004437911| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267429 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200332| 1| 1.346,520 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204322|DCJ0000015| | 1.346,52 | 0,00 | 0,00 | BRL | 247424| 1 |03.12.2024|5656/AA|31241220698684000154570010002474241002712040|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038377624| 1| 242712| 1 |30.09.2024|5656/AA|31240920698684000154570010002427121002634509| 37,684 |TO |004439292| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267430 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200333| 1| 1.008,170 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204323|DCJ0000015| | 1.008,17 | 0,00 | 0,00 | BRL | 247419| 1 |03.12.2024|5656/AA|31241220698684000154570010002474191002711990|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038377633| 1| 242688| 1 |30.09.2024|5656/AA|31240920698684000154570010002426881002633610| 37,761 |TO |004438600| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267431 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200334| 1| 160,300 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204324|DCJ0000006| | 160,30 | 0,00 | 0,00 | BRL | 247421| 1 |03.12.2024|5656/AA|31241220698684000154570010002474211002712014|BETIM - MG | ITATIAIUCU - MG |26.11.2024|26.11.2024| ZCQN |4038377636| 1| 242650| 1 |30.09.2024|5656/AA|31240920698684000154570010002426501002633222| 16,748 |TO |004438743| |18.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267432 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200335| 1| 438,150 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204325|DCJ0000017| | 438,15 | 0,00 | 0,00 | BRL | 247420| 1 |03.12.2024|5656/AA|31241220698684000154570010002474201002712009|BETIM - MG | MIRAI - MG |26.11.2024|26.11.2024| ZCQN |4038377677| 1| 242693| 1 |30.09.2024|5656/AA|31240920698684000154570010002426931002633670| 12,570 |TO |004438664| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267433 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200336| 1| 358,000 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204326|DAC0HB2006| | 358,00 | 0,00 | 0,00 | BRL | 247423| 1 |03.12.2024|5655/AA|31241220698684000154570010002474231002712035|BETIM - MG | OURO PRETO - MG |26.11.2024|26.11.2024| ZCQN |4038377683| 1| 242637| 1 |30.09.2024|5655/AA|31240920698684000154570010002426371002633093| 3,660 |TO |004439114| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267434 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200337| 1| 367,160 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204327|DACRDRG202| | 367,16 | 0,00 | 0,00 | BRL | 247400| 1 |03.12.2024|5655/AA|31241220698684000154570010002474001002711808|BETIM - MG | NOVA ERA - MG |26.11.2024|26.11.2024| ZCQN |4038355371| 1| 242155| 1 |24.09.2024|5655/AA|31240920698684000154570010002421551002624931| 8,370 |TO |004434739| |23.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267435 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200338| 1| 114,500 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204328|DCJ0000006| | 114,50 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | IPATINGA - MG |26.11.2024|26.11.2024| ZCQN |4038358499| 1| 242181| 1 |24.09.2024|5656/AA|31240920698684000154570010002421811002625970| 16,948 |TO |004434818| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267436 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200339| 1| 104,200 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204329|DCJ0000006| | 104,20 | 0,00 | 0,00 | BRL | 247404| 1 |03.12.2024|5656/AA|31241220698684000154570010002474041002711840|BETIM - MG | ITATIAIUCU - MG |26.11.2024|26.11.2024| ZCQN |4038359785| 1| 242200| 1 |25.09.2024|5656/AA|31240920698684000154570010002422001002626168| 25,200 |TO |004435157| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267437 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200340| 1| 806,080 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204330|DCJ0000014| | 806,08 | 0,00 | 0,00 | BRL | 247402| 1 |03.12.2024|5656/AA|31241220698684000154570010002474021002711829|BETIM - MG | SETE LAGOAS - MG |26.11.2024|26.11.2024| ZCQN |4038359830| 1| 242195| 1 |25.09.2024|5656/AA|31240920698684000154570010002421951002626115| 25,488 |TO |004435090| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267438 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200341| 1| 771,730 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204331|DAC0HB1007| | 771,73 | 0,00 | 0,00 | BRL | 247405| 1 |03.12.2024|5656/AA|31241220698684000154570010002474051002711855|BETIM - MG | TIMOTEO - MG |26.11.2024|26.11.2024| ZCQN |4038359863| 2| 242212| 1 |25.09.2024|5656/AA|31240920698684000154570010002422121002626282| 4,262 |TO |004435190| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267439 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200342| 1| 347,510 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204332|DCF0LMG102| | 347,51 | 0,00 | 0,00 | BRL | 247406| 1 |03.12.2024|5656/AA|31241220698684000154570010002474061002711860|BETIM - MG | SANTA BARBARA - MG |26.11.2024|26.11.2024| ZCQN |4038360213| 1| 242275| 1 |25.09.2024|5656/AA|31240920698684000154570010002422751002626967| 12,591 |TO |004435437| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267440 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200343| 1| 1.161,030 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204333|DCJ0000015| | 1.161,03 | 0,00 | 0,00 | BRL | 247407| 1 |03.12.2024|5656/AA|31241220698684000154570010002474071002711876|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038362703| 1| 242344| 1 |25.09.2024|5656/AA|31240920698684000154570010002423441002628071| 37,739 |TO |004435546| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267441 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200344| 1| 88,170 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204334|DCJ0000006| | 88,17 | 0,00 | 0,00 | BRL | 247410| 1 |03.12.2024|5656/AA|31241220698684000154570010002474101002711901|BETIM - MG | ITATIAIUCU - MG |26.11.2024|26.11.2024| ZCQN |4038364692| 1| 242369| 1 |26.09.2024|5656/AA|31240920698684000154570010002423691002628348| 25,212 |TO |004436018| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267442 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200345| 1| 1.456,440 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204335|DCJ0000015| | 1.456,44 | 0,00 | 0,00 | BRL | 247413| 1 |03.12.2024|5656/AA|31241220698684000154570010002474131002711938|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038369772| 1| 242492| 1 |27.09.2024|5656/AA|31240920698684000154570010002424921002630125| 37,823 |TO |004436890| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267443 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200346| 1| 490,060 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204336|DCJ0000015| | 490,06 | 0,00 | 0,00 | BRL | 247414| 1 |03.12.2024|5656/AA|31241220698684000154570010002474141002711943|BETIM - MG | ANTONIO DIAS - MG |26.11.2024|26.11.2024| ZCQN |4038369924| 1| 242495| 1 |27.09.2024|5656/AA|31240920698684000154570010002424951002630151| 3,661 |TO |004436922| |18.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267444 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200347| 1| 1.103,780 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204337|DCJ0000015| | 1.103,78 | 0,00 | 0,00 | BRL | 247380| 1 |02.12.2024|5656/AA|31241220698684000154570010002473801002711579|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038331663| 1| 241506| 1 |18.09.2024|5656/AA|31240920698684000154570010002415061002614858| 50,431 |TO |004429565| |02.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267445 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200348| 1| 414,490 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204338|DAC0HB2006| | 414,49 | 0,00 | 0,00 | BRL | 247384| 1 |03.12.2024|5655/AA|31241220698684000154570010002473841002711640|BETIM - MG | OURO PRETO - MG |26.11.2024|26.11.2024| ZCQN |4038331741| 1| 241666| 1 |18.09.2024|5655/AA|31240920698684000154570010002416661002617125| 4,022 |TO |004429973| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267446 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200349| 1| 1.544,030 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204339|DCJ0000015| | 1.544,03 | 0,00 | 0,00 | BRL | 247388| 1 |03.12.2024|5656/AA|31241220698684000154570010002473881002711682|BETIM - MG | BELO ORIENTE - MG |26.11.2024|26.11.2024| ZCQN |4038346906| 1| 241971| 1 |21.09.2024|5656/AA|31240920698684000154570010002419711002622095| 37,784 |TO |004432527| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267447 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200350| 1| 51,140 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204340|DCJ0000008| | 51,14 | 0,00 | 0,00 | BRL | 247393| 1 |03.12.2024|5656/AA|31241220698684000154570010002473931002711739|BETIM - MG | ITATIAIUCU - MG |26.11.2024|26.11.2024| ZCQN |4038349404| 1| 242058| 1 |23.09.2024|5656/AA|31240920698684000154570010002420581002623788| 12,744 |TO |004433369| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267448 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200351| 1| 1.609,870 | Processo 2602 aprova a sobrestadia prevista pela lei 11442/2007. |5000204341|DAC0HB2005| | 1.609,87 | 0,00 | 0,00 | BRL | 247915| 1 |10.12.2024|5655/AA|31241220698684000154570010002479151002720734|BETIM - MG | ITATIAIUCU - MG |26.11.2024|26.11.2024| ZCQN |4038349466| 1| 242041| 1 |23.09.2024|5655/AA|31240920698684000154570010002420411002623616| 4,023 |TO |004433509| |11.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267271 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200362| 1| 12.957,740 | Processo 2078 aprova a sobrestadia prevista pela lei 11442/2007. |5000204354|DCJ0000007| | 12.957,74 | 7,00 | 975,31 | BRL | 1738859| 1 |06.01.2025|6656/AA|35250156385834000117570010017388591685648865|PAULINIA - SP | RIBAS DO RIO PARDO - MS |25.11.2024|28.11.2024| ZCQN |4038101936| 1| 1676645| 1 |23.07.2024|6656/AA|35240756385834000117570010016766451517151904| 45,850 |TO |003883201| 1 |23.08.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267272 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200363| 1| 2.129,700 | Processo 1960 aprova a sobrestadia prevista pela lei 11442/2007. |5000204355|DCJ0000030| | 2.129,70 | 0,00 | 0,00 | BRL | 259620| 2 |04.12.2024|5656/AA|35241256385834000117570020002596201786313046|GOIANIA - GO | QUIRINOPOLIS - GO |25.11.2024|28.11.2024| ZCQN |4037900437| 1| 237081| 2 |03.06.2024|5656/AA|35240656385834000117570020002370811842156530| 51,731 |TO |002171417| |30.06.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|267364 | 006 |COMPL.ESTADIA TRANSF| AP |26.11.2024|5000200375| 1|164.662,570 | SOBRESTADIA DA B/T TAN VI NA BAVEL–NF Nº 912.108 E CTE 2929 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000204378|DOB0TPV000| |164.662,57 | 12,00 |22.453,99 | BRL | 2962| 1 |02.12.2024|6659/AA|13241204559472000130570010000029621000029624|MANAUS - AM | VILHENA - RO |26.11.2024|02.12.2024| XMD8 |1005643733| 1| 2929| 1 |31.07.2024|6659/AA|13240704559472000130570010000029291000029293|1.839,597 |TO |000912108| |15.08.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|267366 | 006 |COMPL.ESTADIA TRANSF| AP |26.11.2024|5000200376| 1| 93.017,600 | SOBRESTADIA DA B/T TAN VIII NA BAVEL–NF Nº 912.053 E CTE 2928 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000204379|DOB0TPV000| | 93.017,60 | 12,00 |12.684,22 | BRL | 2963| 1 |02.12.2024|6659/AA|13241204559472000130570010000029631000029630|MANAUS - AM | VILHENA - RO |26.11.2024|02.12.2024| XMD8 |1005643315| 1| 2928| 1 |31.07.2024|6659/AA|13240704559472000130570010000029281000029288|1.764,532 |TO |000912053| |15.08.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|267367 | 006 |COMPL.ESTADIA TRANSF| AP |26.11.2024|5000200377| 1| 60.258,110 | SOBRESTADIA DA B/T TAN XII NA BAVEL–NF Nº 911.933 E CTE 2927 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000204660|DOB0TPV000| | 60.258,11 | 12,00 | 8.217,02 | BRL | 2964| 1 |02.12.2024|6659/AA|13241204559472000130570010000029641000029645|MANAUS - AM | VILHENA - RO |26.11.2024|02.12.2024| XMD8 |1005642550| 1| 2927| 1 |31.07.2024|6659/AA|13240704559472000130570010000029271000029272|1.053,213 |TO |000911933| |15.08.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|267368 | 006 |COMPL.ESTADIA TRANSF| AP |26.11.2024|5000200378| 1| 2.448,630 | SOBRESTADIA DA B/T DONA VALDEMIRA NA BAVEL–NF Nº 915.827 E CTE 2942 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000204661|DOB0TPV000| | 2.448,63 | 12,00 | 333,90 | BRL | 2965| 1 |02.12.2024|6659/AA|13241204559472000130570010000029651000029650|MANAUS - AM | VILHENA - RO |26.11.2024|02.12.2024| XMD8 |1005661835| 1| 2942| 1 |02.09.2024|6659/AA|13240904559472000130570010000029421000029420|1.193,842 |TO |000915827| |23.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|267678 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000200452| 1| 1.819,740 | Processo 2133 aprova a sobrestadia prevista pela lei 11442/2007. |5000204459|DOB0LBE000| | 1.819,74 | 12,00 | 248,15 | BRL | 387300| 0 |29.11.2024|2923/AA|31241141705476000105570000003873001060219567|GUAIRA - SP | BETIM - MG |28.11.2024|28.11.2024| ZCQN |6003649011| 1| 379592| 0 |06.07.2024|2923/AA|31240741705476000105570000003795921060219564| 59,838 |TO |000462737| 1 |21.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|267679 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000200453| 1| 1.155,610 | Processo 2133 aprova a sobrestadia prevista pela lei 11442/2007. |5000204460|DOB0LBE000| | 1.155,61 | 12,00 | 157,58 | BRL | 387301| 0 |29.11.2024|2923/AA|31241141705476000105570000003873011060219564|GUAIRA - SP | BETIM - MG |28.11.2024|28.11.2024| ZCQN |6003649033| 1| 379595| 0 |06.07.2024|2923/AA|31240741705476000105570000003795951060219566| 59,838 |TO |000462744| 1 |21.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|267680 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000200454| 1| 1.548,640 | Processo 2133 aprova a sobrestadia prevista pela lei 11442/2007. |5000204461|DOB0LBE000| | 1.548,64 | 12,00 | 211,18 | BRL | 387302| 0 |29.11.2024|2923/AA|31241141705476000105570000003873021060219561|GUAIRA - SP | BETIM - MG |28.11.2024|28.11.2024| ZCQN |6003654261| 1| 380201| 0 |16.07.2024|2923/AA|31240741705476000105570000003802011060219566| 59,670 |TO |000463655| 1 |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267419 | 004 |COMPL.ESTADIA VENDA | AP |26.11.2024|5000200455| 1| 1.465,600 | Processo 2920 aprova a sobrestadia prevista pela lei 11442/2007. |5000204462|DCF0LMG106| | 1.465,60 | 0,00 | 0,00 | BRL | 247121| 1 |29.11.2024|5656/AA|31241120698684000154570010002471211002706472|BETIM - MG | ITINGA - MG |26.11.2024|28.11.2024| ZCQN |4038292098| 1| 240915| 1 |09.09.2024|5656/AA|31240920698684000154570010002409151002603585| 25,242 |TO |004422072| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267702 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200482| 1| 1.398,620 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204494|DCF0LMG106| | 1.398,62 | 0,00 | 0,00 | BRL | 247343| 1 |02.12.2024|5656/AA|31241220698684000154570010002473431002711206|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038267165| 1| 240468| 1 |02.09.2024|5656/AA|31240920698684000154570010002404681002594108| 25,092 |TO |004417001| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267703 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200483| 1| 2.828,150 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204495|DCF0LMG106| | 2.828,15 | 0,00 | 0,00 | BRL | 247344| 1 |02.12.2024|5656/AA|31241220698684000154570010002473441002711211|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038268812| 1| 240500| 1 |03.09.2024|5656/AA|31240920698684000154570010002405001002596088| 25,230 |TO |004417264| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267704 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200484| 1| 2.243,060 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204496|DCF0LMG106| | 2.243,06 | 0,00 | 0,00 | BRL | 247350| 1 |02.12.2024|5656/AA|31241220698684000154570010002473501002711278|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038276940| 1| 240595| 1 |05.09.2024|5656/AA|31240920698684000154570010002405951002597142| 25,152 |TO |004418724| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267705 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200485| 1| 927,450 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204497|DCF0LMG106| | 927,45 | 0,00 | 0,00 | BRL | 247351| 1 |02.12.2024|5656/AA|31241220698684000154570010002473511002711283|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038281152| 1| 240723| 1 |05.09.2024|5656/AA|31240920698684000154570010002407231002601370| 25,134 |TO |004419631| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267706 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200486| 1| 1.266,370 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204498|DCF0LMG106| | 1.266,37 | 0,00 | 0,00 | BRL | 247352| 1 |02.12.2024|5656/AA|31241220698684000154570010002473521002711299|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038284536| 1| 240764| 1 |06.09.2024|5656/AA|31240920698684000154570010002407641002601802| 25,212 |TO |004420468| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267707 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200487| 1| 1.623,610 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204499|DCF0LMG106| | 1.623,61 | 0,00 | 0,00 | BRL | 247353| 1 |02.12.2024|5656/AA|31241220698684000154570010002473531002711300|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038289988| 1| 240848| 1 |07.09.2024|5656/AA|31240920698684000154570010002408481002602835| 25,242 |TO |004421152| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267708 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200488| 1| 1.684,300 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204500|DCF0LMG106| | 1.684,30 | 0,00 | 0,00 | BRL | 247357| 1 |02.12.2024|5656/AA|31241220698684000154570010002473571002711341|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038291967| 1| 240895| 1 |08.09.2024|5656/AA|31240920698684000154570010002408951002603386| 25,230 |TO |004421574| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267815 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200489| 1| 5.450,200 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204501|DCF0LMG103| | 5.450,20 | 0,00 | 0,00 | BRL | 247506| 1 |03.12.2024|5656/AA|31241220698684000154570010002475061002713745|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038475652| 1| 244498| 1 |23.10.2024|5656/AA|31241020698684000154570010002444981002662755| 29,435 |TO |004457204| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267816 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200490| 1| 4.389,930 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204502|DCF0LMG103| | 4.389,93 | 0,00 | 0,00 | BRL | 247507| 1 |03.12.2024|5656/AA|31241220698684000154570010002475071002713750|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038481038| 1| 244571| 1 |24.10.2024|5656/AA|31241020698684000154570010002445711002663915| 25,266 |TO |004458029| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267817 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200491| 1| 3.370,880 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204503|DCF0LMG103| | 3.370,88 | 0,00 | 0,00 | BRL | 247508| 1 |03.12.2024|5656/AA|31241220698684000154570010002475081002713766|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038488568| 1| 244699| 1 |26.10.2024|5656/AA|31241020698684000154570010002446991002666198| 25,320 |TO |004459294| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267818 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200492| 1| 1.810,250 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204504|DCF0LMG103| | 1.810,25 | 0,00 | 0,00 | BRL | 247509| 1 |03.12.2024|5656/AA|31241220698684000154570010002475091002713771|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038490079| 1| 244700| 1 |26.10.2024|5656/AA|31241020698684000154570010002447001002666204| 25,278 |TO |004459730| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267819 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200493| 1| 2.778,920 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204505|DCF0LMG103| | 2.778,92 | 0,00 | 0,00 | BRL | 247510| 1 |03.12.2024|5656/AA|31241220698684000154570010002475101002713780|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038491160| 1| 244761| 1 |28.10.2024|5656/AA|31241020698684000154570010002447611002666951| 25,290 |TO |004460340| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267820 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200494| 1| 1.986,380 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204506|DCF0LMG103| | 1.986,38 | 0,00 | 0,00 | BRL | 247511| 1 |03.12.2024|5656/AA|31241220698684000154570010002475111002713796|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038499509| 1| 244940| 1 |29.10.2024|5656/AA|31241020698684000154570010002449401002669633| 25,290 |TO |004461621| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267821 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200495| 1| 2.677,010 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204507|DCF0LMG103| | 2.677,01 | 0,00 | 0,00 | BRL | 247512| 1 |03.12.2024|5656/AA|31241220698684000154570010002475121002713807|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038501641| 1| 244963| 1 |30.10.2024|5656/AA|31241020698684000154570010002449631002669867| 25,314 |TO |004462124| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267822 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200496| 1| 1.277,820 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204508|DCF0LMG103| | 1.277,82 | 0,00 | 0,00 | BRL | 247496| 1 |03.12.2024|5656/AA|31241220698684000154570010002474961002713640|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038385882| 1| 242771| 1 |01.10.2024|5656/AA|31241020698684000154570010002427711002635140| 25,164 |TO |004440073| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267823 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200497| 1| 1.199,960 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204509|DCF0LMG103| | 1.199,96 | 0,00 | 0,00 | BRL | 247497| 1 |03.12.2024|5656/AA|31241220698684000154570010002474971002713655|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038385943| 1| 242772| 1 |01.10.2024|5656/AA|31241020698684000154570010002427721002635155| 25,140 |TO |004440099| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267824 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200498| 1| 3.294,170 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204510|DCF0LMG103| | 3.294,17 | 0,00 | 0,00 | BRL | 247498| 1 |03.12.2024|5656/AA|31241220698684000154570010002474981002713660|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038388251| 1| 242823| 1 |02.10.2024|5656/AA|31241020698684000154570010002428231002636446| 25,194 |TO |004440393| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267825 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200499| 1| 3.929,640 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204511|DCF0LMG103| | 3.929,64 | 0,00 | 0,00 | BRL | 247499| 1 |03.12.2024|5656/AA|31241220698684000154570010002474991002713676|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038388253| 1| 242822| 1 |02.10.2024|5656/AA|31241020698684000154570010002428221002636430| 25,152 |TO |004440691| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267826 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200500| 1| 2.753,730 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204512|DCF0LMG103| | 2.753,73 | 0,00 | 0,00 | BRL | 247500| 1 |03.12.2024|5656/AA|31241220698684000154570010002475001002713687|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038393131| 1| 242890| 1 |03.10.2024|5656/AA|31241020698684000154570010002428901002637178| 25,128 |TO |004441312| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267827 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200501| 1| 3.824,300 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204513|DCF0LMG103| | 3.824,30 | 0,00 | 0,00 | BRL | 247501| 1 |03.12.2024|5656/AA|31241220698684000154570010002475011002713692|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038398586| 1| 243077| 1 |04.10.2024|5656/AA|31241020698684000154570010002430771002639870| 25,164 |TO |004442844| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267828 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200502| 1| 1.212,560 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204514|DCF0LMG103| | 1.212,56 | 0,00 | 0,00 | BRL | 247502| 1 |03.12.2024|5656/AA|31241220698684000154570010002475021002713703|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038405304| 1| 243117| 1 |05.10.2024|5656/AA|31241020698684000154570010002431171002640280| 25,152 |TO |004443479| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267829 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200503| 1| 2.799,530 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204515|DCF0LMG103| | 2.799,53 | 0,00 | 0,00 | BRL | 247503| 1 |03.12.2024|5656/AA|31241220698684000154570010002475031002713719|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038405543| 1| 243116| 1 |05.10.2024|5656/AA|31241020698684000154570010002431161002640275| 25,158 |TO |004443623| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267830 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200504| 1| 1.657,770 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204516|DCF0LMG103| | 1.657,77 | 0,00 | 0,00 | BRL | 247504| 1 |03.12.2024|5656/AA|31241220698684000154570010002475041002713724|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038409873| 1| 243274| 1 |07.10.2024|5656/AA|31241020698684000154570010002432741002643273| 25,140 |TO |004444619| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267831 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200505| 1| 3.788,810 | Processo 2929 aprova a sobrestadia prevista pela lei 11442/2007. |5000204517|DCF0LMG103| | 3.788,81 | 0,00 | 0,00 | BRL | 247505| 1 |03.12.2024|5656/AA|31241220698684000154570010002475051002713730|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038475601| 1| 244497| 1 |23.10.2024|5656/AA|31241020698684000154570010002444971002662740| 25,254 |TO |004457177| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267681 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200506| 1| 29,010 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204518|DCF0LMG103| | 29,01 | 0,00 | 0,00 | BRL | 247411| 1 |03.12.2024|5656/AA|31241220698684000154570010002474111002711917|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038367375| 1| 242431| 1 |26.09.2024|5656/AA|31240920698684000154570010002424311002629458| 16,780 |TO |004436392| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267682 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200507| 1| 1.004,170 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204519|DCF0LMG103| | 1.004,17 | 0,00 | 0,00 | BRL | 247385| 1 |03.12.2024|5656/AA|31241220698684000154570010002473851002711656|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038336257| 1| 241723| 1 |19.09.2024|5656/AA|31240920698684000154570010002417231002618430| 25,212 |TO |004430616| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267683 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200508| 1| 757,990 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204520|DCF0LMG103| | 757,99 | 0,00 | 0,00 | BRL | 247386| 1 |03.12.2024|5656/AA|31241220698684000154570010002473861002711661|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038341695| 1| 241863| 1 |20.09.2024|5656/AA|31240920698684000154570010002418631002620907| 25,212 |TO |004431475| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267684 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200509| 1| 998,440 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204521|DCF0LMG103| | 998,44 | 0,00 | 0,00 | BRL | 247389| 1 |03.12.2024|5656/AA|31241220698684000154570010002473891002711698|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038346959| 1| 241992| 1 |21.09.2024|5656/AA|31240920698684000154570010002419921002622389| 25,176 |TO |004432720| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267685 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200510| 1| 2.275,120 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204522|DCF0LMG103| | 2.275,12 | 0,00 | 0,00 | BRL | 247391| 1 |03.12.2024|5656/AA|31241220698684000154570010002473911002711718|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038346967| 1| 241990| 1 |21.09.2024|5656/AA|31240920698684000154570010002419901002622368| 25,146 |TO |004432855| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267686 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200511| 1| 929,740 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204523|DCF0LMG103| | 929,74 | 0,00 | 0,00 | BRL | 247390| 1 |03.12.2024|5656/AA|31241220698684000154570010002473901002711702|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038347967| 1| 241991| 1 |21.09.2024|5656/AA|31240920698684000154570010002419911002622373| 25,158 |TO |004432846| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267687 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200512| 1| 1.313,320 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204524|DCF0LMG103| | 1.313,32 | 0,00 | 0,00 | BRL | 247392| 1 |03.12.2024|5656/AA|31241220698684000154570010002473921002711723|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038349398| 1| 242048| 1 |23.09.2024|5656/AA|31240920698684000154570010002420481002623684| 25,206 |TO |004433294| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267688 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200513| 1| 779,750 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204525|DCF0LMG103| | 779,75 | 0,00 | 0,00 | BRL | 247399| 1 |03.12.2024|5656/AA|31241220698684000154570010002473991002711791|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038355483| 1| 242148| 1 |24.09.2024|5656/AA|31240920698684000154570010002421481002624864| 25,188 |TO |004434443| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267689 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200514| 1| 2.127,410 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204526|DCF0LMG103| | 2.127,41 | 0,00 | 0,00 | BRL | 247916| 1 |10.12.2024|5656/AA|31241220698684000154570010002479161002720740|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038359784| 1| 242201| 1 |25.09.2024|5656/AA|31240920698684000154570010002422011002626173| 25,218 |TO |004435105| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267690 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200515| 1| 547,310 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204527|DCF0LMG103| | 547,31 | 0,00 | 0,00 | BRL | 247408| 1 |03.12.2024|5656/AA|31241220698684000154570010002474081002711881|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038363010| 1| 242347| 1 |25.09.2024|5656/AA|31240920698684000154570010002423471002628120| 25,128 |TO |004435612| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267691 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200516| 1| 1.310,450 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204528|DCF0LMG103| | 1.310,45 | 0,00 | 0,00 | BRL | 247409| 1 |03.12.2024|5656/AA|31241220698684000154570010002474091002711897|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038364762| 1| 242371| 1 |26.09.2024|5656/AA|31240920698684000154570010002423711002628362| 25,212 |TO |004435923| |11.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267692 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200517| 1| 2.767,470 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204529|DCF0LMG103| | 2.767,47 | 0,00 | 0,00 | BRL | 247361| 1 |02.12.2024|5656/AA|31241220698684000154570010002473611002711387|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038298128| 1| 241030| 1 |10.09.2024|5656/AA|31240920698684000154570010002410301002605520| 25,236 |TO |004422939| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267693 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200518| 1| 1.104,930 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204530|DCF0LMG103| | 1.104,93 | 0,00 | 0,00 | BRL | 247365| 1 |02.12.2024|5656/AA|31241220698684000154570010002473651002711424|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038313099| 1| 241276| 1 |13.09.2024|5656/AA|31240920698684000154570010002412761002609402| 25,260 |TO |004425893| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267694 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200519| 1| 1.207,980 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204531|DCF0LMG103| | 1.207,98 | 0,00 | 0,00 | BRL | 247366| 1 |02.12.2024|5656/AA|31241220698684000154570010002473661002711430|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038315723| 1| 241322| 1 |13.09.2024|5656/AA|31240920698684000154570010002413221002611282| 25,218 |TO |004426413| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267695 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200520| 1| 2.041,540 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204532|DCF0LMG103| | 2.041,54 | 0,00 | 0,00 | BRL | 247368| 1 |02.12.2024|5656/AA|31241220698684000154570010002473681002711450|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038319843| 1| 241376| 1 |14.09.2024|5656/AA|31240920698684000154570010002413761002612298| 25,176 |TO |004427253| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267696 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200521| 1| 2.532,740 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204533|DCF0LMG103| | 2.532,74 | 0,00 | 0,00 | BRL | 247370| 1 |02.12.2024|5656/AA|31241220698684000154570010002473701002711475|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038320685| 1| 241417| 1 |15.09.2024|5656/AA|31240920698684000154570010002414171002612802| 4,203 |TO |004427331| |02.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267697 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200522| 1| 1.179,350 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204534|DCF0LMG103| | 1.179,35 | 0,00 | 0,00 | BRL | 247374| 1 |02.12.2024|5656/AA|31241220698684000154570010002473741002711512|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038320882| 1| 241483| 1 |16.09.2024|5656/AA|31240920698684000154570010002414831002614088| 25,170 |TO |004428199| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267698 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200523| 1| 1.009,890 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204535|DCF0LMG103| | 1.009,89 | 0,00 | 0,00 | BRL | 247379| 1 |02.12.2024|5656/AA|31241220698684000154570010002473791002711560|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038329417| 1| 241571| 1 |17.09.2024|5656/AA|31240920698684000154570010002415711002616034| 25,170 |TO |004429156| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267699 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200524| 1| 1.475,910 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204536|DCF0LMG103| | 1.475,91 | 0,00 | 0,00 | BRL | 247381| 1 |02.12.2024|5656/AA|31241220698684000154570010002473811002711584|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038331811| 1| 241628| 1 |18.09.2024|5656/AA|31240920698684000154570010002416281002616713| 25,188 |TO |004429627| |30.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267700 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200525| 1| 795,780 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204537|DCF0LMG106| | 795,78 | 0,00 | 0,00 | BRL | 247342| 1 |02.12.2024|5656/AA|31241220698684000154570010002473421002711195|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038265272| 1| 240456| 1 |02.09.2024|5656/AA|31240920698684000154570010002404561002593968| 25,194 |TO |004416770| |21.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |267701 | 004 |COMPL.ESTADIA VENDA | AP |28.11.2024|5000200526| 1| 425,180 | Processo 1840 aprova a sobrestadia prevista pela lei 11442/2007. |5000204538|DCF0LMG106| | 425,18 | 0,00 | 0,00 | BRL | 247341| 1 |02.12.2024|5656/AA|31241220698684000154570010002473411002711180|BETIM - MG | ITINGA - MG |28.11.2024|28.11.2024| ZCQN |4038265587| 1| 240457| 1 |02.09.2024|5656/AA|31240920698684000154570010002404571002593973| 16,796 |TO |004416762| |21.09.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267772 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000200528| 1| 6.321,430 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000204540|DOB0OPL013| | 6.321,43 | 12,00 | 862,01 | BRL | 1728760| 1 |04.12.2024|5659/AA|35241256385834000117570010017287601712400861|BARUERI - SP | PRESIDENTE PRUDENTE - SP |28.11.2024|29.11.2024| ZFHG |1005673742| 1| 1700433| 1 |24.09.2024|5659/AA|35240956385834000117570010017004331970525832| 52,400 |TO |002617752| |15.10.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267774 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000200529| 1| 3.511,490 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000204541|DOB0OPL013| | 3.511,49 | 12,00 | 478,84 | BRL | 1728759| 1 |04.12.2024|5659/AA|35241256385834000117570010017287591189975557|BARUERI - SP | PRESIDENTE PRUDENTE - SP |28.11.2024|29.11.2024| ZFHG |1005674546| 1| 1701522| 1 |25.09.2024|5659/AA|35240956385834000117570010017015221891692988| 56,804 |TO |002618356| |15.10.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267810 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000200530| 1| 2.228,970 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000204542|DOB0SSP005| | 2.228,97 | 12,00 | 303,95 | BRL | 1728755| 1 |04.12.2024|5659/AA|35241256385834000117570010017287551100274300|BARUERI - SP | PRESIDENTE PRUDENTE - SP |28.11.2024|29.11.2024| ZFHG |1005661889| 1| 1691691| 1 |03.09.2024|5659/AA|35240956385834000117570010016916911928429188| 52,542 |TO |002608614| |30.09.2024| Pago | 02 | |5372| ARTAJ |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|267903 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200538| 1| 799,820 | Processo 2925 aprova a sobrestadia prevista pela lei 11442/2007. |5000204590|DOB0SCA002| | 799,82 | 12,00 | 109,07 | BRL | 303454| 1 |04.12.2024|6659/AA|43241288301882000176570010003034541063034544|ITAJAI - SC | PASSO FUNDO - RS |02.12.2024|02.12.2024| ZCWZ |1005691400| 1| 302682| 1 |25.10.2024|6659/AA|43241088301882000176570010003026821063026820| 48,818 |TO |000494278| |11.11.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|267904 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200539| 1| 2.566,170 | Processo 2923 aprova a sobrestadia prevista pela lei 11442/2007. |5000204591|DOB0SCA000| | 2.566,17 | 12,00 | 349,93 | BRL | 197369| 1 |04.12.2024|2923/AA|35241288301882000761570010001973691061973699|AVANHANDAVA - SP | CANOAS - RS |02.12.2024|02.12.2024| ZCWZ |6003712472| 1| 195149| 1 |18.10.2024|2923/AA|35241088301882000761570010001951491061951490| 56,787 |TO |000002827|14 |31.10.2024| Pago | 02 | |5065| BAPLAN |10154154|02799488001247| RODOVIARIO CONFIANCA LTDA |267067 | 004 |COMPL.ESTADIA VENDA | AP |25.11.2024|5000200589| 1| 4.553,440 | Processo 1856 aprova a sobrestadia prevista pela lei 11442/2007. |5000204721|DCJ0000007| | 4.553,44 | 7,00 | 342,73 | BRL | 154| 10 |16.12.2024|6656/AA|35241202799488001247570100000001541000033410|PAULINIA - SP | RIBAS DO RIO PARDO - MS |25.11.2024|03.12.2024| ZCQN |4038092242| 1| 1910| 5 |21.07.2024|6656/AA|35240702799488001247570050000019101000017151| 36,480 |TO |003882147| 1 |21.07.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|267905 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200590| 1| 1.295,160 | Processo 2922 aprova a sobrestadia prevista pela lei 11442/2007. |5000204592|DOB0SIT000| | 1.295,16 | 12,00 | 176,61 | BRL | 197368| 1 |04.12.2024|2652/AA|35241288301882000761570010001973681061973683|PRESIDENTE PRUDENTE - SP | ITAJAI - SC |02.12.2024|02.12.2024| ZCWZ |6003712594| 1| 195157| 1 |18.10.2024|2652/AA|35241088301882000761570010001951571061951573| 59,119 |TO |000544107| 5 |31.10.2024| Pago | 02 | |5333| BALON |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|267906 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200591| 1| 6.489,010 | Processo 2918 aprova a sobrestadia prevista pela lei 11442/2007. |5000204593|DOB0SAR006| | 6.489,01 | 12,00 | 884,87 | BRL | 197367| 1 |04.12.2024|2923/AA|35241288301882000761570010001973671061973678|LENCOIS PAULISTA - SP | LONDRINA - PR |02.12.2024|02.12.2024| ZCWZ |6003718588| 1| 195500| 1 |25.10.2024|2923/AA|35241088301882000761570010001955001061955004| 60,634 |TO |000209218|14 |11.11.2024| Pago | 02 | |5064| BAERI |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|267907 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200592| 1| 2.491,700 | Processo 2912 aprova a sobrestadia prevista pela lei 11442/2007. |5000204594|DOB0SSP005| | 2.491,70 | 12,00 | 339,78 | BRL | 66370| 1 |04.12.2024|2652/AA|41241288301882001148570010000663701060663709|MARIALVA - PR | BARUERI - SP |02.12.2024|02.12.2024| ZCWZ |6003720242| 1| 65807| 1 |29.10.2024|2652/AA|41241088301882001148570010000658071060658073| 54,912 |TO |000189959| 1 |29.10.2024| Pago | 02 | |5333| BALON |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|267908 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200593| 1| 341,440 | Processo 2910 aprova a sobrestadia prevista pela lei 11442/2007. |5000204595|DOB0SAR006| | 341,44 | 12,00 | 46,56 | BRL | 197366| 1 |04.12.2024|2923/AA|35241288301882000761570010001973661061973662|LENCOIS PAULISTA - SP | LONDRINA - PR |02.12.2024|02.12.2024| ZCWZ |6003717261| 1| 195544| 1 |26.10.2024|2923/AA|35241088301882000761570010001955441061955440| 59,640 |TO |000209257|14 |11.11.2024| Pago | 02 | |5333| BALON |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|267909 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200594| 1| 366,480 | Processo 2674 aprova a sobrestadia prevista pela lei 11442/2007. |5000204596|DOB0SAR006| | 366,48 | 12,00 | 49,97 | BRL | 197365| 1 |04.12.2024|2923/AA|35241288301882000761570010001973651061973657|MACATUBA - SP | LONDRINA - PR |02.12.2024|02.12.2024| ZCWZ |6003706084| 1| 194623| 1 |08.10.2024|2923/AA|35241088301882000761570010001946231061946230| 59,640 |TO |000228761|14 |21.10.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|267910 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200595| 1| 6.242,130 | Processo 2600 aprova a sobrestadia prevista pela lei 11442/2007. |5000204597|DOB0SIT000| | 6.242,13 | 12,00 | 851,20 | BRL | 197364| 1 |04.12.2024|2652/AA|35241288301882000761570010001973641061973641|PRESIDENTE PRUDENTE - SP | ITAJAI - SC |02.12.2024|02.12.2024| ZCWZ |6003704053| 1| 194491| 1 |04.10.2024|2652/AA|35241088301882000761570010001944911061944910| 59,646 |TO |000542558| 5 |21.10.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|267911 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200596| 1| 2.076,180 | Processo 2593 aprova a sobrestadia prevista pela lei 11442/2007. |5000204598|DOB0SIT000| | 2.076,18 | 12,00 | 283,12 | BRL | 197363| 1 |04.12.2024|2652/AA|35241288301882000761570010001973631061973636|PRESIDENTE PRUDENTE - SP | ITAJAI - SC |02.12.2024|02.12.2024| ZCWZ |6003703401| 1| 194451| 1 |03.10.2024|2652/AA|35241088301882000761570010001944511061944516| 44,735 |TO |000542460| 5 |21.10.2024| Pago | 02 | |5266| LUB |10030858|52214426000656|MINICARGA SERV DE TRANSPORTES LTDA |267941 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200626| 1| 3.684,690 | ENTRADA EB 17:55H DE 22/11/2024, CONTUADO, APÓS AGUARDAR ATÉ 23/11 VEÍCULO NÃO FOI CARREGADO (SÁBADO) E FICOU PARA SEGUNDA 25//11. CARREGAMENTO FINALIZADO 23:33H. LIBERADO NA MANHÃDE 26/11. |5000204626|DOB0SAR000| | 3.684,69 | 12,00 | 502,51 | BRL | 27068| 1 |02.12.2024|6658/AA|33241252214426000656570010000270681999729314|DUQUE DE CAXIAS - RJ | ARAUCARIA - PR |02.12.2024|02.12.2024| AAH2 |1005707739| 12| 27064| 1 |26.11.2024|6659/AA|33241152214426000656570010000270641999729354| 0,077 |TO |002191209| |11.12.2024| Pago | 01 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265645 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200628| 1| 578,720 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204628|DOB0ODF000| | 578,72 | 12,00 | 78,92 | BRL | 3923| 1 |04.12.2024|2652/AA|31241247387929000189570010000039231143785520|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|03.12.2024| ZCQN |6003633592| 1| 962| 1 |11.06.2024|2652/AA|31240647387929000189570010000009621559203472| 59,736 |TO |000145684| 1 |11.06.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |265646 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200629| 1| 1.037,710 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204629|DOB0OGO001| | 1.037,71 | 0,00 | 0,00 | BRL | 3927| 1 |04.12.2024|1652/AA|31241247387929000189570010000039271121507631|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|03.12.2024| ZCQN |6003633935| 1| 931| 1 |10.06.2024|1652/AA|31240647387929000189570010000009311790352503| 57,936 |TO |000145590| 1 |10.06.2024| Pago | 02 | |5333| BALON |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |267979 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200660| 1| 6.035,420 | Processo 2686 aprova a sobrestadia prevista pela lei 11442/2007. |5000204671|DOB0SAR006| | 6.035,42 | 12,00 | 823,01 | BRL | 27406| 1 |04.12.2024|2652/AA|43241283739946000444570010000274061709277890|VERANOPOLIS - RS | LONDRINA - PR |02.12.2024|02.12.2024| ZCWZ |6003704106| 1| 26188| 1 |02.10.2024|2652/AA|43241083739946000444570010000261881375516376| 40,893 |TO |000988425| 1 |21.10.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |267978 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200661| 1| 1.358,920 | Processo 2804 aprova a sobrestadia prevista pela lei 11442/2007. |5000204672|DOB0SCA001| | 1.358,92 | 0,00 | 0,00 | BRL | 27408| 1 |04.12.2024|5659/AA|43241283739946000444570010000274081479333895|CANOAS - RS | RIO GRANDE - RS |02.12.2024|02.12.2024| ZCWZ |1005689676| 1| 26602| 1 |22.10.2024|5659/AA|43241083739946000444570010000266021908199384| 32,368 |TO |003843532| |11.11.2024| Pago | 02 | |5250| ARLAG |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |267977 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200662| 1| 2.484,330 | Processo 2805 aprova a sobrestadia prevista pela lei 11442/2007. |5000204673|DOB0SCA009| | 2.484,33 | 12,00 | 338,77 | BRL | 27407| 1 |04.12.2024|2652/AA|43241283739946000444570010000274071622352099|CACHOEIRA DO SUL - RS | LAGES - SC |02.12.2024|02.12.2024| ZCWZ |6003715963| 1| 26579| 1 |21.10.2024|2652/AA|43241083739946000444570010000265791666570582| 44,798 |TO |000142493| 1 |11.11.2024| Pago | 02 | |5250| ARLAG |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |267976 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200663| 1| 4.775,850 | Processo 2811 aprova a sobrestadia prevista pela lei 11442/2007. |5000204674|DOB0SCA009| | 4.775,85 | 12,00 | 651,25 | BRL | 27414| 1 |04.12.2024|2652/AA|43241283739946000444570010000274141955912360|CANOAS - RS | LAGES - SC |02.12.2024|02.12.2024| ZCWZ |6003712125| 1| 26854| 1 |05.11.2024|2652/AA|43241183739946000444570010000268541653493054| 40,906 |TO |000120035| 1 |13.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |267975 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200664| 1| 3.109,490 | Processo 2909 aprova a sobrestadia prevista pela lei 11442/2007. |5000204675|DOB0SCA002| | 3.109,49 | 0,00 | 0,00 | BRL | 27411| 1 |04.12.2024|5659/AA|43241283739946000444570010000274111220716749|CANOAS - RS | PASSO FUNDO - RS |02.12.2024|02.12.2024| ZCWZ |1005693398| 1| 26721| 1 |29.10.2024|5659/AA|43241083739946000444570010000267211722856475| 39,684 |TO |003847772| |11.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |267974 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200665| 1| 2.025,440 | Processo 2909 aprova a sobrestadia prevista pela lei 11442/2007. |5000204676|DOB0SCA002| | 2.025,44 | 0,00 | 0,00 | BRL | 27410| 1 |04.12.2024|5659/AA|43241283739946000444570010000274101165534403|CANOAS - RS | PASSO FUNDO - RS |02.12.2024|02.12.2024| ZCWZ |1005692363| 1| 26696| 1 |28.10.2024|5659/AA|43241083739946000444570010000266961577666564| 36,423 |TO |003846967| |11.11.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |267973 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200666| 1| 3.299,890 | Processo 2909 aprova a sobrestadia prevista pela lei 11442/2007. |5000204677|DOB0SCA002| | 3.299,89 | 12,00 | 449,99 | BRL | 35638| 1 |04.12.2024|6659/AA|41241283739946000363570010000356381961677378|ARAUCARIA - PR | PASSO FUNDO - RS |02.12.2024|02.12.2024| ZCWZ |1005691686| 1| 35302| 1 |31.10.2024|6659/AA|41241083739946000363570010000353021514241808| 35,995 |TO |002875470| |11.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |267972 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200667| 1| 1.878,000 | Processo 2913 aprova a sobrestadia prevista pela lei 11442/2007. |5000204678|DOB0SCA002| | 1.878,00 | 0,00 | 0,00 | BRL | 27413| 1 |04.12.2024|5659/AA|43241283739946000444570010000274131619195627|CANOAS - RS | PASSO FUNDO - RS |02.12.2024|02.12.2024| ZCWZ |1005694464| 1| 26752| 1 |30.10.2024|5659/AA|43241083739946000444570010000267521872551048| 35,553 |TO |003848564| |11.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |267971 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200668| 1| 1.947,060 | Processo 2913 aprova a sobrestadia prevista pela lei 11442/2007. |5000204679|DOB0SCA002| | 1.947,06 | 0,00 | 0,00 | BRL | 27412| 1 |04.12.2024|5659/AA|43241283739946000444570010000274121784046619|CANOAS - RS | PASSO FUNDO - RS |02.12.2024|02.12.2024| ZCWZ |1005694334| 1| 26748| 1 |30.10.2024|5659/AA|43241083739946000444570010000267481324740039| 35,575 |TO |003848521| |11.11.2024| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|267970 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200669| 1| 2.598,870 | Processo 2915 aprova a sobrestadia prevista pela lei 11442/2007. |5000204680|DOB0LCX001| | 2.598,87 | 22,00 | 733,01 | BRL | 11266| 2 |10.12.2024|5659/AA|33241255753578000534570020000112661241210077|DUQUE DE CAXIAS - RJ | CAMPOS DOS GOYTACAZES - RJ |02.12.2024|02.12.2024| ZCWZ |1005679717| 1| 10899| 2 |04.10.2024|5659/AA|33241055753578000534570020000108991241004142| 50,589 |TO |003435409| |21.10.2024| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|267969 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200670| 1| 1.347,040 | Processo 2915 aprova a sobrestadia prevista pela lei 11442/2007. |5000204681|DOB0LCX000| | 1.347,04 | 12,00 | 183,69 | BRL | 107046| 2 |10.12.2024|6659/AA|35241255753578000100570020001070461241210073|SAO JOSE DOS CAMPOS - SP | DUQUE DE CAXIAS - RJ |02.12.2024|02.12.2024| ZCWZ |1005669657| 1| 103139| 2 |16.09.2024|6659/AA|35240955753578000100570020001031391240916229| 53,153 |TO |002014127| |30.09.2024| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|267968 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200671| 1| 1.613,900 | Processo 2915 aprova a sobrestadia prevista pela lei 11442/2007. |5000204682|DOB0LCX000| | 1.613,90 | 12,00 | 220,08 | BRL | 107048| 2 |10.12.2024|6659/AA|35241255753578000100570020001070481241210078|SAO JOSE DOS CAMPOS - SP | DUQUE DE CAXIAS - RJ |02.12.2024|02.12.2024| ZCWZ |1005669621| 1| 103136| 2 |16.09.2024|6659/AA|35240955753578000100570020001031361240916189| 52,857 |TO |002014123| |30.09.2024| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|267967 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200672| 1| 2.066,780 | Processo 2915 aprova a sobrestadia prevista pela lei 11442/2007. |5000204683|DOB0LCX000| | 2.066,78 | 12,00 | 281,83 | BRL | 107045| 2 |10.12.2024|6659/AA|35241255753578000100570020001070451241210076|SAO JOSE DOS CAMPOS - SP | DUQUE DE CAXIAS - RJ |02.12.2024|02.12.2024| ZCWZ |1005669400| 1| 103135| 2 |16.09.2024|6659/AA|35240955753578000100570020001031351240916181| 52,934 |TO |002014122| |30.09.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |267965 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200673| 1| 6.441,350 | Processo 2943 aprova a sobrestadia prevista pela lei 11442/2007. |5000204684|DOB0SSP000| | 6.441,35 | 12,00 | 878,37 | BRL | 322567| 6 |17.12.2024|1652/AA|35241202804480000179570060003225671003225674|POTIRENDABA - SP | SAO PAULO - SP |02.12.2024|02.12.2024| ZCWZ |6003588731| 1| 294960| 6 |13.03.2024|1652/AA|35240302804480000179570060002949601002949605| 41,538 |TO |000184139| 1 |01.04.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |267964 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200674| 1| 859,330 | Processo 2943 aprova a sobrestadia prevista pela lei 11442/2007. |5000204685|DOB0SSJ000| | 859,33 | 12,00 | 117,18 | BRL | 322566| 6 |17.12.2024|1923/AA|35241202804480000179570060003225661003225669|LINS - SP | SAO JOSE DOS CAMPOS - SP |02.12.2024|02.12.2024| ZCWZ |6003585094| 1| 295733| 6 |20.03.2024|1923/AA|35240302804480000179570060002957331002957337| 18,261 |TO |000097004| 1 |15.04.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |267963 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200675| 1| 1.016,070 | Processo 2943 aprova a sobrestadia prevista pela lei 11442/2007. |5000204686|DOB0SSP000| | 1.016,07 | 12,00 | 138,56 | BRL | 322565| 6 |17.12.2024|1652/AA|35241202804480000179570060003225651003225653|POTIRENDABA - SP | SAO PAULO - SP |02.12.2024|02.12.2024| ZCWZ |6003581029| 1| 294976| 6 |13.03.2024|1652/AA|35240302804480000179570060002949761002949761| 12,824 |TO |000184147| 1 |31.03.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |267962 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200676| 1| 1.234,540 | Processo 2943 aprova a sobrestadia prevista pela lei 11442/2007. |5000204687|DOB0SSJ000| | 1.234,54 | 12,00 | 168,35 | BRL | 322564| 6 |17.12.2024|1923/AA|35241202804480000179570060003225641003225648|ORINDIUVA - SP | SAO JOSE DOS CAMPOS - SP |02.12.2024|02.12.2024| ZCWZ |6003577449| 1| 294961| 6 |13.03.2024|1923/AA|35240302804480000179570060002949611002949610| 41,683 |TO |000366129| 1 |31.03.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |267961 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200677| 1| 250,870 | Processo 2943 aprova a sobrestadia prevista pela lei 11442/2007. |5000204688|DOB0SSP000| | 250,87 | 12,00 | 34,21 | BRL | | | |1923/AA| |GUAIRA - SP | SAO PAULO - SP |02.12.2024|02.12.2024| ZCWZ |6003574269| 1| 294112| 6 |06.03.2024|1923/AA|35240302804480000179570060002941121002941123| 41,601 |TO |000200115| 1 |31.03.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |267960 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200678| 1| 3.605,040 | Processo 2943 aprova a sobrestadia prevista pela lei 11442/2007. |5000204689|DOB0SSP000| | 3.605,04 | 12,00 | 491,60 | BRL | 322563| 6 |17.12.2024|1923/AA|35241202804480000179570060003225631003225632|GUAIRA - SP | SAO PAULO - SP |02.12.2024|02.12.2024| ZCWZ |6003574230| 1| 294291| 6 |08.03.2024|1923/AA|35240302804480000179570060002942911002942919| 42,682 |TO |000200195| 1 |31.03.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |267959 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200679| 1| 79,700 | Processo 2943 aprova a sobrestadia prevista pela lei 11442/2007. |5000204690|DOB0SSP000| | 79,70 | 12,00 | 10,87 | BRL | | | |1923/AA| |GUAIRA - SP | SAO PAULO - SP |02.12.2024|02.12.2024| ZCWZ |6003574165| 1| 294103| 6 |06.03.2024|1923/AA|35240302804480000179570060002941031002941035| 42,617 |TO |000200099| 1 |31.03.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |267958 | 005 |COMPL.ESTADIA COLETA| AP |02.12.2024|5000200680| 1| 4.315,750 | Processo 2947 aprova a sobrestadia prevista pela lei 11442/2007. |5000204691|DOB0SSP000| | 4.315,75 | 12,00 | 588,51 | BRL | 322569| 6 |17.12.2024|1652/AA|35241202804480000179570060003225691003225695|POTIRENDABA - SP | SAO PAULO - SP |02.12.2024|02.12.2024| ZCWZ |6003576344| 1| 294549| 6 |11.03.2024|1652/AA|35240302804480000179570060002945491002945490| 42,574 |TO |000184062| 1 |31.03.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |267957 | 019 |COMPLE.ESTADIA DEVOL| AP |02.12.2024|5000200681| 1| 2.804,280 | Processo 3086 aprova a sobrestadia prevista pela lei 11442/2007. |5000204692|DOB0SCT000| | 2.804,28 | 12,00 | 382,41 | BRL | 72911| 3 |04.12.2024|1664/AA|35241252397767001171570030000729111964306030|SANTOS - SP | CUBATAO - SP |02.12.2024|02.12.2024| ZCWZ |7008711047| 1| 376260| 2 |30.10.2024|1664/AA|35241052397767001171570020003762601375354489| 0,004 |TO |000189799| 1 |30.10.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |268136 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200692| 1| 7.550,130 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204713|DOB0LBE009| | 7.550,13 | 0,00 | 0,00 | BRL | 28434| 42 |05.12.2024|5659/AA|31241202400001000582570420000284341000284344|BETIM - MG | GOVERNADOR VALADARES - MG |04.12.2024|04.12.2024| ZCQN |1005682722| 1| 27468| 42 |10.10.2024|5659/AA|31241002400001000582570420000274681000274680| 50,426 |TO |004447359| |21.10.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |268141 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200693| 1| 1.987,720 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204714|DOB0LBE009| | 1.987,72 | 0,00 | 0,00 | BRL | 28435| 42 |05.12.2024|5659/AA|31241202400001000582570420000284351000284350|BETIM - MG | GOVERNADOR VALADARES - MG |04.12.2024|04.12.2024| ZCQN |1005690449| 1| 27666| 42 |23.10.2024|5659/AA|31241002400001000582570420000276661000276662| 50,884 |TO |004457243| |11.11.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |268142 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200694| 1| 1.632,770 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204715|DOB0LBE009| | 1.632,77 | 0,00 | 0,00 | BRL | 28436| 42 |05.12.2024|5659/AA|31241202400001000582570420000284361000284365|BETIM - MG | GOVERNADOR VALADARES - MG |04.12.2024|04.12.2024| ZCQN |1005691901| 1| 27715| 42 |26.10.2024|5659/AA|31241002400001000582570420000277151000277150| 50,598 |TO |004459520| |11.11.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |268143 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200695| 1| 7.905,080 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204716|DOB0LBE009| | 7.905,08 | 12,00 | 1.077,97 | BRL | 14709| 62 |05.12.2024|2923/AA|35241202400001000663570620000147091000147090|MOCOCA - SP | GOVERNADOR VALADARES - MG |04.12.2024|04.12.2024| ZCQN |6003674841| 1| 13881| 62 |01.08.2024|2923/AA|35240802400001000663570620000138811000138817| 59,742 |TO |000080203|14 |30.09.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |268124 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200696| 1| 17.067,370 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204717|DOB0LBE009| | 17.067,37 | 12,00 | 2.327,37 | BRL | 14706| 62 |05.12.2024|2923/AA|35241202400001000663570620000147061000147064|ARIRANHA - SP | GOVERNADOR VALADARES - MG |04.12.2024|04.12.2024| ZCQN |6003698337| 1| 14196| 62 |16.09.2024|2923/AA|35240902400001000663570620000141961000141969| 59,506 |TO |000677502|14 |30.09.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |268125 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200697| 1| 11.484,350 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204718|DOB0LBE004| | 11.484,35 | 0,00 | 0,00 | BRL | | | |1652/AA| |MONTES CLAROS - MG | MONTES CLAROS - MG |04.12.2024|04.12.2024| ZCQN |6003698810| 1| | | |1652/AA| | 57,178 |TO |000087290| 1 |21.10.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |268126 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200698| 1| 8.106,600 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204719|DOB0LBE009| | 8.106,60 | 12,00 | 1.105,45 | BRL | 14707| 62 |05.12.2024|2923/AA|35241202400001000663570620000147071000147070|ARIRANHA - SP | GOVERNADOR VALADARES - MG |04.12.2024|04.12.2024| ZCQN |6003700858| 1| 14246| 62 |23.09.2024|2923/AA|35240902400001000663570620000142461000142462| 35,639 |TO |000678145|14 |11.10.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |268127 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200699| 1| 7.362,350 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204840|DOB0OGO007| | 7.362,35 | 0,00 | 0,00 | BRL | 28437| 42 |05.12.2024|1652/AA|31241202400001000582570420000284371000284370|ITURAMA - MG | UBERLANDIA - MG |04.12.2024|04.12.2024| ZCQN |6003712658| 1| 27566| 42 |17.10.2024|1652/AA|31241002400001000582570420000275661000275660| 59,310 |TO |000204041| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|267966 | 006 |COMPL.ESTADIA TRANSF| AP |02.12.2024|5000200700| 1| 1.645,670 | Processo 2915 aprova a sobrestadia prevista pela lei 11442/2007. |5000204702|DOB0LCX000| | 1.645,67 | 12,00 | 224,41 | BRL | 107047| 2 |10.12.2024|6659/AA|35241255753578000100570020001070471241210070|PAULINIA - SP | DUQUE DE CAXIAS - RJ |02.12.2024|03.12.2024| ZCQN |1005668989| 1| 103099| 2 |16.09.2024|6659/AA|35240955753578000100570020001030991240916116| 51,331 |TO |003907270| 1 |30.09.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |268134 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200726| 1| 13.121,700 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204747|DOB0LBE000| | 13.121,70 | 12,00 | 1.789,32 | BRL | 14699| 62 |05.12.2024|6659/AA|35241202400001000663570620000146991000146991|CUBATAO - SP | BETIM - MG |04.12.2024|05.12.2024| ZFHG |1005680901| 1| 14401| 62 |08.10.2024|6659/AA|35241002400001000663570620000144011000144014| 43,289 |TO |001356050| |21.10.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |268135 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200727| 1| 19.689,420 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204748|DOB0LBE000| | 19.689,42 | 12,00 | 2.684,92 | BRL | 14700| 62 |05.12.2024|6659/AA|35241202400001000663570620000147001000147001|CUBATAO - SP | BETIM - MG |04.12.2024|05.12.2024| ZFHG |1005681747| 1| 14402| 62 |08.10.2024|6659/AA|35241002400001000663570620000144021000144020| 47,783 |TO |001356074| |21.10.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |268137 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200728| 1| 9.075,270 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204749|DOB0LBE000| | 9.075,27 | 12,00 | 1.237,54 | BRL | 14701| 62 |05.12.2024|6659/AA|35241202400001000663570620000147011000147017|CUBATAO - SP | BETIM - MG |04.12.2024|05.12.2024| ZFHG |1005687015| 2| 14501| 62 |19.10.2024|6659/AA|35241002400001000663570620000145011000145016| 43,352 |TO |001358358| |31.10.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |268138 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200729| 1| 1.969,400 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204880|DOB0OGO010| | 1.969,40 | 7,00 | 148,23 | BRL | 14703| 62 |05.12.2024|6659/AA|35241202400001000663570620000147031000147038|CUBATAO - SP | RIO VERDE - GO |04.12.2024|05.12.2024| ZFHG |1005688175| 1| 14502| 62 |19.10.2024|6659/AA|35241002400001000663570620000145021000145021| 45,560 |TO |001358488| |31.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265647 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200750| 1| 7.876,910 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204770|DOB0ODF000| | 7.876,91 | 12,00 | 1.074,12 | BRL | 3928| 1 |04.12.2024|2652/AA|31241247387929000189570010000039281454834731|GOIATUBA - GO | BRASILIA - DF |13.11.2024|03.12.2024| ZCQN |6003634321| 1| 993| 1 |12.06.2024|2652/AA|31240647387929000189570010000009931000903530| 59,598 |TO |000110981| 1 |12.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265648 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200751| 1| 526,930 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204771|DOB0LBE000| | 526,93 | 0,00 | 0,00 | BRL | 3929| 1 |04.12.2024|1923/AA|31241247387929000189570010000039291082449774|FRUTAL - MG | BETIM - MG |13.11.2024|03.12.2024| ZCQN |6003635404| 1| 988| 1 |12.06.2024|1923/AA|31240647387929000189570010000009881868842646| 59,682 |TO |000180537|14 |12.06.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265649 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200752| 1| 5.033,880 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204772|DOB0ODF000| | 5.033,88 | 12,00 | 686,44 | BRL | 3930| 1 |04.12.2024|2652/AA|31241247387929000189570010000039301820877972|ANAPOLIS - GO | BRASILIA - DF |13.11.2024|03.12.2024| ZCQN |6003635864| 1| 1034| 1 |14.06.2024|2652/AA|31240647387929000189570010000010341813832023| 58,875 |TO |000560454| 1 |14.06.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265650 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200753| 1| 2.160,540 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204773|DOB0ODF000| | 2.160,54 | 12,00 | 294,62 | BRL | 3931| 1 |04.12.2024|2652/AA|31241247387929000189570010000039311476905440|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|03.12.2024| ZCQN |6003635948| 1| 1039| 1 |15.06.2024|2652/AA|31240647387929000189570010000010391572721551| 61,901 |TO |000145974| 1 |15.06.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265651 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200754| 1| 2.647,130 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204774|DOB0ODF000| | 2.647,13 | 12,00 | 360,97 | BRL | 3932| 1 |04.12.2024|2652/AA|31241247387929000189570010000039321228702482|QUIRINOPOLIS - GO | BRASILIA - DF |13.11.2024|03.12.2024| ZCQN |6003636191| 1| 1042| 1 |15.06.2024|2652/AA|31240647387929000189570010000010421143669162| 61,901 |TO |000145981| 1 |15.06.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |265637 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200755| 1| 2.013,140 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204775|DOB0LBE009| | 2.013,14 | 0,00 | 0,00 | BRL | 3933| 1 |04.12.2024|1652/AA|31241247387929000189570010000039331370842377|ITURAMA - MG | GOVERNADOR VALADARES - MG |13.11.2024|03.12.2024| ZCQN |6003637092| 1| 960| 1 |11.06.2024|1652/AA|31240647387929000189570010000009601296023750| 59,748 |TO |000199583| 1 |11.06.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265638 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200756| 1| 839,930 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204776|DOB0ODF000| | 839,93 | 12,00 | 114,54 | BRL | 3934| 1 |04.12.2024|2652/AA|31241247387929000189570010000039341938406034|CACHOEIRA DOURADA - GO | BRASILIA - DF |13.11.2024|03.12.2024| ZCQN |6003637259| 1| 1118| 1 |21.06.2024|2652/AA|31240647387929000189570010000011181884506325| 59,526 |TO |000115103| 2 |21.06.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265639 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200757| 1| 724,060 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204777|DOB0ODF000| | 724,06 | 12,00 | 98,74 | BRL | 3935| 1 |04.12.2024|2652/AA|31241247387929000189570010000039351134396266|GOIATUBA - GO | BRASILIA - DF |13.11.2024|03.12.2024| ZCQN |6003638533| 1| 1089| 1 |19.06.2024|2652/AA|31240647387929000189570010000010891221733320| 61,600 |TO |000111148| 1 |19.06.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |265640 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200758| 1| 1.116,910 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204778|DOB0OGO007| | 1.116,91 | 0,00 | 0,00 | BRL | 3936| 1 |04.12.2024|1923/AA|31241247387929000189570010000039361025910381|FRUTAL - MG | UBERLANDIA - MG |13.11.2024|03.12.2024| ZCQN |6003638895| 1| 1012| 1 |13.06.2024|1923/AA|31240647387929000189570010000010121183718645| 32,910 |TO |000180448|14 |13.06.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265641 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200759| 1| 391,820 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204779|DOB0ODF000| | 391,82 | 12,00 | 53,43 | BRL | 3937| 1 |04.12.2024|2652/AA|31241247387929000189570010000039371684767059|CACHOEIRA DOURADA - GO | BRASILIA - DF |13.11.2024|03.12.2024| ZCQN |6003638969| 1| 1064| 1 |18.06.2024|2652/AA|31240647387929000189570010000010641191684491| 8,847 |TO |000115182| 2 |18.06.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |265642 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200760| 1| 15.963,250 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204780|DOB0LBE009| | 15.963,25 | 0,00 | 0,00 | BRL | 3938| 1 |04.12.2024|1652/AA|31241247387929000189570010000039381972743519|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |13.11.2024|03.12.2024| ZCQN |6003639026| 1| 963| 1 |11.06.2024|1652/AA|31240647387929000189570010000009631607609248| 18,094 |TO |000182271| 1 |11.06.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |265643 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200761| 1| 5.451,690 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204781|DOB0ODF000| | 5.451,69 | 12,00 | 743,41 | BRL | 3939| 1 |04.12.2024|2652/AA|31241247387929000189570010000039391813106325|CACHOEIRA DOURADA - GO | BRASILIA - DF |13.11.2024|03.12.2024| ZCQN |6003639042| 1| 1091| 1 |19.06.2024|2652/AA|31240647387929000189570010000010911836215833| 59,526 |TO |000115237| 2 |19.06.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |265644 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000200762| 1| 5.071,130 | Processo 2155 aprova a sobrestadia prevista pela lei 11442/2007. |5000204782|DOB0LBE000| | 5.071,13 | 12,00 | 691,52 | BRL | 3940| 1 |04.12.2024|2121/AA|31241247387929000189570010000039401832309253|ARIRANHA - SP | BETIM - MG |13.11.2024|03.12.2024| ZCQN |6003639405| 1| 1099| 1 |20.06.2024|2121/AA|31240647387929000189570010000010991875667519| 59,568 |TO |000668141|14 |20.06.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268251 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200765| 1| 884,480 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204785|DOB0OGO007| | 884,48 | 0,00 | 0,00 | BRL | 59059| 3 |17.12.2024|1652/AA|31241252397767001090570030000590591815322758|SANTA JULIANA - MG | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003579660| 1| 269496| 2 |15.03.2024|1652/AA|31240352397767001090570020002694961516027060| 59,526 |TO |000180256| 1 |15.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268250 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200766| 1| 2.437,520 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204786|DOB0ODF000| | 2.437,52 | 12,00 | 332,39 | BRL | 33911| 3 |16.01.2025|2652/AA|52250152397767000604570030000339111613498690|ANAPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003579601| 1| 173853| 2 |15.03.2024|2652/AA|52240352397767000604570020001738531956992952| 57,069 |TO |000553459| 1 |15.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268249 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200767| 1| 1.889,550 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204787|DOB0OGO001| | 1.889,55 | 0,00 | 0,00 | BRL | 33566| 3 |17.12.2024|1652/AA|52241252397767000604570030000335661507819854|CACU - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003579077| 1| 173774| 2 |14.03.2024|1652/AA|52240352397767000604570020001737741151722949| 57,490 |TO |000118198| 3 |14.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268248 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200768| 1| 2.403,520 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204788|DOB0ODF000| | 2.403,52 | 12,00 | 327,75 | BRL | 33910| 3 |16.01.2025|2652/AA|52250152397767000604570030000339101611101575|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003578811| 1| 173777| 2 |14.03.2024|2652/AA|52240352397767000604570020001737771919784205| 59,406 |TO |000141095| 1 |14.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268247 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200769| 1| 5.185,180 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204789|DOB0ODF000| | 5.185,18 | 12,00 | 707,07 | BRL | 33565| 3 |17.12.2024|2652/AA|52241252397767000604570030000335651825056210|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003578183| 1| 173765| 2 |14.03.2024|2652/AA|52240352397767000604570020001737651118893463| 59,472 |TO |000141088| 1 |14.03.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268070 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200776| 1| 1.877,110 | Processo 2700 aprova a sobrestadia prevista pela lei 11442/2007. |5000204728|DCG0NSA014| | 1.877,11 | 0,00 | 0,00 | BRL | 284396| 1 |04.12.2024|5659/AA|29241200821318000133570010002843961001301571|SAO FRANCISCO DO CONDE - BA | ILHEUS - BA |04.12.2024|04.12.2024| ZPC9 |1005680311| 1| 277947| 1 |05.10.2024|5659/AA|29241000821318000133570010002779471001402131| 35,536 |TO |002734723| |21.10.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268071 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200777| 1| 5.145,780 | Processo 2700 aprova a sobrestadia prevista pela lei 11442/2007. |5000204729|DCG0NSA014| | 5.145,78 | 0,00 | 0,00 | BRL | 284397| 1 |04.12.2024|5659/AA|29241200821318000133570010002843971000101657|SAO FRANCISCO DO CONDE - BA | ILHEUS - BA |04.12.2024|04.12.2024| ZPC9 |1005681150| 1| 278030| 1 |07.10.2024|5659/AA|29241000821318000133570010002780301011001537| 35,630 |TO |002735171| |21.10.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268072 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200778| 1| 1.310,700 | Processo 2700 aprova a sobrestadia prevista pela lei 11442/2007. |5000204790|DCG0NSA014| | 1.310,70 | 0,00 | 0,00 | BRL | 284398| 1 |04.12.2024|5659/AA|29241200821318000133570010002843981001801730|SAO FRANCISCO DO CONDE - BA | ILHEUS - BA |04.12.2024|04.12.2024| ZPC9 |1005687000| 1| 279211| 1 |17.10.2024|5659/AA|29241000821318000133570010002792111001902078| 35,222 |TO |002738630| |31.10.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268073 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200779| 1| 3.886,910 | Processo 2700 aprova a sobrestadia prevista pela lei 11442/2007. |5000204791|DCG0NSA009| | 3.886,91 | 0,00 | 0,00 | BRL | 284399| 1 |04.12.2024|5659/AA|29241200821318000133570010002843991001501815|SAO FRANCISCO DO CONDE - BA | UNA - BA |04.12.2024|04.12.2024| ZPC9 |1005687475| 1| 279268| 1 |18.10.2024|5659/AA|29241000821318000133570010002792681001601275| 33,644 |TO |002738885| |31.10.2024| Pago | 02 | |5080| BAMAT |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |268117 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200785| 1| 6.526,220 | Processo 2658 aprova a sobrestadia prevista pela lei 11442/2007. |5000204768|DOB0NMA000| | 6.526,22 | 12,00 | 889,94 | BRL | | | |2652/AA| |QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |04.12.2024|04.12.2024| ZPC9 |6003709478| 1| 13014| 5 |14.10.2024|2652/AA|29241016294266000124570050000130141237842677| 59,208 |TO |000152093| 1 |26.11.2024| Pago | 02 | |5080| BAMAT |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |268118 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200786| 1| 2.914,350 | Processo 2669 aprova a sobrestadia prevista pela lei 11442/2007. |5000204769|DOB0NMA000| | 2.914,35 | 12,00 | 397,41 | BRL | 13509| 5 |06.12.2024|2652/AA|29241216294266000124570050000135091536250210|CAPELA - SE | SAO FRANCISCO DO CONDE - BA |04.12.2024|04.12.2024| ZPC9 |6003712614| 1| 13056| 5 |18.10.2024|2652/AA|29241016294266000124570050000130561780060536| 59,562 |TO |000011679| 1 |31.10.2024| Pago | 02 | |5080| BAMAT |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |268119 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200787| 1| 1.445,360 | Processo 2670 aprova a sobrestadia prevista pela lei 11442/2007. |5000204830|DOB0NMA000| | 1.445,36 | 12,00 | 197,09 | BRL | | | |2652/AA| |QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |04.12.2024|04.12.2024| ZPC9 |6003710619| 1| 13028| 5 |15.10.2024|2652/AA|29241016294266000124570050000130281354724978| 58,351 |TO |000152165| 1 |31.10.2024| Pago | 02 | |5329| AISUAP |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |268121 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200788| 1| 3.485,060 | Processo 2802 aprova a sobrestadia prevista pela lei 11442/2007. |5000204831|DOB0NMA008| | 3.485,06 | 12,00 | 475,24 | BRL | 13513| 5 |06.12.2024|6659/AA|29241216294266000124570050000135131116105792|IPOJUCA - PE | MACEIO - AL |04.12.2024|04.12.2024| ZPC9 |1005689565| 1| 13089| 5 |22.10.2024|6659/AA|29241016294266000124570050000130891690699059| 44,326 |TO |002626003| |11.11.2024| Pago | 02 | |5329| AISUAP |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |268122 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200789| 1| 2.733,170 | Processo 2806 aprova a sobrestadia prevista pela lei 11442/2007. |5000204832|DOB0NMA008| | 2.733,17 | 12,00 | 372,71 | BRL | 13514| 5 |06.12.2024|6659/AA|29241216294266000124570050000135141994309408|IPOJUCA - PE | MACEIO - AL |04.12.2024|04.12.2024| ZPC9 |1005690367| 1| 13098| 5 |23.10.2024|6659/AA|29241016294266000124570050000130981127153451| 44,590 |TO |002626502| |25.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268074 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200790| 1| 1.341,380 | Processo 2700 aprova a sobrestadia prevista pela lei 11442/2007. |5000204792|DCG0NSA014| | 1.341,38 | 0,00 | 0,00 | BRL | 284400| 1 |04.12.2024|5659/AA|29241200821318000133570010002844001001201890|SAO FRANCISCO DO CONDE - BA | ILHEUS - BA |04.12.2024|04.12.2024| ZPC9 |1005687619| 1| 279282| 1 |18.10.2024|5659/AA|29241000821318000133570010002792821001601169| 32,846 |TO |002739007| |31.10.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268096 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200791| 1| 2.061,380 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204793|DOB0NIT000| | 2.061,38 | 0,00 | 0,00 | BRL | 284382| 1 |04.12.2024|5659/AA|29241200821318000133570010002843821000101107|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |04.12.2024|04.12.2024| ZPC9 |1005677210| 1| 277143| 1 |30.09.2024|5659/AA|29240900821318000133570010002771431001201010| 36,127 |TO |002732479| |11.10.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268097 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200792| 1| 1.147,160 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204794|DOB0NIT000| | 1.147,16 | 0,00 | 0,00 | BRL | 284383| 1 |04.12.2024|5659/AA|29241200821318000133570010002843831001501262|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |04.12.2024|04.12.2024| ZPC9 |1005682079| 1| 278152| 1 |09.10.2024|5659/AA|29241000821318000133570010002781521001502471| 36,039 |TO |002735823| |21.10.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268098 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200793| 1| 13.211,450 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204795|DOB0NMA003| | 13.211,45 | 0,00 | 0,00 | BRL | 284384| 1 |04.12.2024|5659/AA|29241200821318000133570010002843841001201347|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |04.12.2024|04.12.2024| ZPC9 |1005689599| 1| 279922| 1 |22.10.2024|5659/AA|29241000821318000133570010002799221001401690| 48,501 |TO |002740237| |11.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268099 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200794| 1| 3.148,780 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204796|DOB0NMA015| | 3.148,78 | 0,00 | 0,00 | BRL | 284385| 1 |04.12.2024|5659/AA|29241200821318000133570010002843851011001429|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |04.12.2024|04.12.2024| ZPC9 |1005690316| 1| 279983| 1 |23.10.2024|5659/AA|29241000821318000133570010002799831001801848| 20,823 |TO |002740520| |11.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268100 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200795| 1| 4.252,810 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204797|DOB0NMA015| | 4.252,81 | 0,00 | 0,00 | BRL | 284386| 1 |04.12.2024|5659/AA|29241200821318000133570010002843861001701506|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |04.12.2024|04.12.2024| ZPC9 |1005690317| 1| 279985| 1 |23.10.2024|5659/AA|29241000821318000133570010002799851001702160| 28,124 |TO |002740563| |11.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268101 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200796| 1| 3.665,370 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204798|DOB0NIT000| | 3.665,37 | 0,00 | 0,00 | BRL | 284387| 1 |04.12.2024|5659/AA|29241200821318000133570010002843871001401585|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |04.12.2024|04.12.2024| ZPC9 |1005691780| 1| 280119| 1 |25.10.2024|5659/AA|29241000821318000133570010002801191001401147| 36,063 |TO |002741416| |11.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268102 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200797| 1| 1.783,220 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204799|DOB0NIT000| | 1.783,22 | 0,00 | 0,00 | BRL | 284388| 1 |04.12.2024|5659/AA|29241200821318000133570010002843881001101660|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |04.12.2024|04.12.2024| ZPC9 |1005691826| 1| 280160| 1 |26.10.2024|5659/AA|29241000821318000133570010002801601011001970| 36,023 |TO |002741642| |11.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268103 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200798| 1| 1.679,490 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204800|DOB0NMA000| | 1.679,49 | 0,00 | 0,00 | BRL | 284389| 1 |04.12.2024|1652/AA|29241200821318000133570010002843891001901744|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |04.12.2024|04.12.2024| ZPC9 |6003701856| 1| 277292| 1 |02.10.2024|1652/AA|29241000821318000133570010002772921001101996| 57,000 |TO |000024695| 1 |21.10.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268104 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200799| 1| 13.866,520 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204801|DOB0NMA000| | 13.866,52 | 12,00 | 1.890,89 | BRL | 284390| 1 |04.12.2024|2652/AA|29241200821318000133570010002843901001601822|SAO MIGUEL DOS CAMPOS - AL | SAO FRANCISCO DO CONDE - BA |04.12.2024|04.12.2024| ZPC9 |6003711215| 1| 278939| 1 |14.10.2024|2652/AA|29241000821318000133570010002789391011001426| 23,056 |TO |000410789| 4 |31.10.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268105 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200800| 1| 7.488,950 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204802|DOB0NMA000| | 7.488,95 | 0,00 | 0,00 | BRL | 284391| 1 |04.12.2024|1652/AA|29241200821318000133570010002843911001701174|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |04.12.2024|04.12.2024| ZPC9 |6003715313| 1| 280042| 1 |24.10.2024|1652/AA|29241000821318000133570010002800421001602153| 56,891 |TO |000203224| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268106 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200801| 1| 6.246,590 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204803|DOB0NMA000| | 6.246,59 | 0,00 | 0,00 | BRL | 284392| 1 |04.12.2024|1652/AA|29241200821318000133570010002843921001401259|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |04.12.2024|04.12.2024| ZPC9 |6003716117| 1| 280047| 1 |24.10.2024|1652/AA|29241000821318000133570010002800471001502147| 56,868 |TO |000203239| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268107 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200802| 1| 3.472,420 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204804|DOB0NMA000| | 3.472,42 | 0,00 | 0,00 | BRL | 284393| 1 |04.12.2024|1652/AA|29241200821318000133570010002843931001101333|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |04.12.2024|04.12.2024| ZPC9 |6003716610| 1| 279901| 1 |22.10.2024|1652/AA|29241000821318000133570010002799011001801400| 37,313 |TO |000214441| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268108 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200803| 1| 3.810,070 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204805|DOB0NMA000| | 3.810,07 | 0,00 | 0,00 | BRL | 284394| 1 |04.12.2024|1652/AA|29241200821318000133570010002843941001901418|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |04.12.2024|04.12.2024| ZPC9 |6003717198| 1| 280121| 1 |25.10.2024|1652/AA|29241000821318000133570010002801211001901300| 56,914 |TO |000203354| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|268109 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200804| 1| 3.514,930 | Processo 2599 aprova a sobrestadia prevista pela lei 11442/2007. |5000204806|DOB0NMA000| | 3.514,93 | 0,00 | 0,00 | BRL | 284395| 1 |04.12.2024|1652/AA|29241200821318000133570010002843951001601497|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |04.12.2024|04.12.2024| ZPC9 |6003720956| 1| 280378| 1 |30.10.2024|1652/AA|29241000821318000133570010002803781001902296| 59,454 |TO |000025595| 1 |11.11.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |268128 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200830| 1| 2.001,460 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204841|DOB0LBE009| | 2.001,46 | 0,00 | 0,00 | BRL | 28451| 42 |05.12.2024|1652/AA|31241202400001000582570420000284511000284515|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |04.12.2024|04.12.2024| ZCQN |6003712889| 1| 27608| 42 |21.10.2024|1652/AA|31241002400001000582570420000276081000276081| 59,178 |TO |000261190| 1 |31.10.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |268129 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200831| 1| 11.692,740 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204842|DOB0LBE009| | 11.692,74 | 12,00 | 1.594,46 | BRL | 14708| 62 |05.12.2024|2923/AA|35241202400001000663570620000147081000147085|ARIRANHA - SP | GOVERNADOR VALADARES - MG |04.12.2024|04.12.2024| ZCQN |6003715012| 1| 14448| 62 |14.10.2024|2923/AA|35241002400001000663570620000144481000144487| 36,837 |TO |000680271|14 |31.10.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |268130 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200832| 1| 14.862,100 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204843|DOB0OGO007| | 14.862,10 | 0,00 | 0,00 | BRL | 28438| 42 |05.12.2024|1652/AA|31241202400001000582570420000284381000284386|ITURAMA - MG | UBERLANDIA - MG |04.12.2024|04.12.2024| ZCQN |6003715698| 1| 27542| 42 |16.10.2024|1652/AA|31241002400001000582570420000275421000275421| 59,430 |TO |000203966| 1 |31.10.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |268131 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200833| 1| 8.085,990 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204844|DOB0OGO007| | 8.085,99 | 0,00 | 0,00 | BRL | 28439| 42 |05.12.2024|1923/AA|31241202400001000582570420000284391000284391|ITUIUTABA - MG | UBERLANDIA - MG |04.12.2024|04.12.2024| ZCQN |6003715733| 1| 27589| 42 |18.10.2024|1923/AA|31241002400001000582570420000275891000275894| 57,437 |TO |000156110|55 |31.10.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |268132 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200834| 1| 7.909,660 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204845|DOB0OGO007| | 7.909,66 | 0,00 | 0,00 | BRL | 28440| 42 |05.12.2024|1923/AA|31241202400001000582570420000284401000284406|ITUIUTABA - MG | UBERLANDIA - MG |04.12.2024|04.12.2024| ZCQN |6003715734| 1| 27584| 42 |18.10.2024|1923/AA|31241002400001000582570420000275841000275847| 59,203 |TO |000156106|55 |31.10.2024| Pago | 02 | |5208| ARGOV |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |268133 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200835| 1| 17.523,080 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204846|DOB0LBE009| | 17.523,08 | 0,00 | 0,00 | BRL | 28540| 42 |11.12.2024|1652/AA|31241202400001000582570420000285401000285408|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |04.12.2024|04.12.2024| ZCQN |6003719856| 1| 27927| 42 |07.11.2024|1652/AA|31241102400001000582570420000279271000279272| 59,370 |TO |000261623| 1 |15.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268448 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000200869| 1| 1.817,570 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000204933|DOB0OGO007| | 1.817,57 | 12,00 | 247,85 | BRL | 184370| 1 |10.12.2024|2652/AA|35241214809173000321570010001843701005415612|TRES LAGOAS - MS | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003570267| 1| 162229| 1 |23.02.2024|2652/AA|35240214809173000321570010001622291005049321| 34,660 |TO |000546454|50 |11.03.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |268139 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200870| 1| 5.102,120 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204881|DOB0OGO010| | 5.102,12 | 7,00 | 384,03 | BRL | 14704| 62 |05.12.2024|6659/AA|35241202400001000663570620000147041000147043|CUBATAO - SP | RIO VERDE - GO |04.12.2024|05.12.2024| ZFHG |1005688216| 1| 14503| 62 |19.10.2024|6659/AA|35241002400001000663570620000145031000145037| 45,560 |TO |001358503| |31.10.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |268140 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200871| 1| 5.147,920 | Processo 1844 aprova a sobrestadia prevista pela lei 11442/2007. |5000204882|DOB0OGO010| | 5.147,92 | 7,00 | 387,48 | BRL | 14705| 62 |05.12.2024|6659/AA|35241202400001000663570620000147051000147059|CUBATAO - SP | RIO VERDE - GO |04.12.2024|05.12.2024| ZFHG |1005689922| 1| 14531| 62 |24.10.2024|6659/AA|35241002400001000663570620000145311000145317| 47,379 |TO |001359458| |11.11.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268309 | 019 |COMPLE.ESTADIA DEVOL| AP |05.12.2024|5000200872| 1| 711,470 | Processo 3307 aprova a sobrestadia prevista pela lei 11442/2007. |5000204883|DOB0SCT000| | 711,47 | 12,00 | 97,02 | BRL | 184127| 1 |05.12.2024|1664/AA|35241214809173000321570010001841271005410180|SANTOS - SP | CUBATAO - SP |05.12.2024|05.12.2024| ZFHG |7008718882| 1| 182562| 1 |11.11.2024|1664/AA|35241114809173000321570010001825621005383288| 46,458 |TO |000190058| 1 |21.11.2024| Pago | 02 | |5091| BAMAN |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |268288 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200886| 1|103.341,750 | ESTADIA EM BAVEL DA BALSA BR V NF 911394 |5000204897|DOB0TPV000| |103.341,75 | 12,00 |14.092,06 | BRL | 1158| 1 |14.12.2024|6659/AA|13241204819181000133570010000011581000011588|MANAUS - AM | VILHENA - RO |04.12.2024|05.12.2024| BKX9 |1005639468| 1| 1127| 1 |25.07.2024|6659/AA|13240704819181000133570010000011271000011277|1.800,663 |TO |000911394| |12.08.2024| Pago | 02 | |5091| BAMAN |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |268289 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200887| 1|233.151,190 | ESTADIA EM BAVEL BALSA BR XIII NF 908072 |5000204898|DOB0TPV000| |233.151,19 | 12,00 |31.793,34 | BRL | 1155| 1 |14.12.2024|6659/AA|13241204819181000133570010000011551000011551|MANAUS - AM | VILHENA - RO |04.12.2024|05.12.2024| BKX9 |1005620592| 1| 1122| 1 |20.06.2024|6659/AA|13240604819181000133570010000011221000011226|2.651,005 |TO |000908072| |15.08.2024| Pago | 02 | |5091| BAMAN |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |268290 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200888| 1|152.925,530 | ESTADIA EM BAVEL BALSA BR IX NF 908074 |5000204899|DOB0TPV000| |152.925,53 | 12,00 |20.853,48 | BRL | 1156| 1 |14.12.2024|6659/AA|13241204819181000133570010000011561000011567|MANAUS - AM | VILHENA - RO |04.12.2024|05.12.2024| BKX9 |1005620595| 1| 1123| 1 |20.06.2024|6659/AA|13240604819181000133570010000011231000011231|2.982,230 |TO |000908074| |15.08.2024| Pago | 02 | |5091| BAMAN |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |268291 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200889| 1| 71.005,760 | ESTADIA EM BAVEL BALSA BR IV NF 911404 |5000204920|DOB0TPV000| | 71.005,76 | 12,00 | 9.682,60 | BRL | 1157| 1 |14.12.2024|6659/AA|13241204819181000133570010000011571000011572|MANAUS - AM | VILHENA - RO |04.12.2024|05.12.2024| BKX9 |1005639530| 1| 1128| 1 |25.07.2024|6659/AA|13240704819181000133570010000011281000011282|1.637,045 |TO |000911404| |12.08.2024| Pago | 02 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |268322 | 004 |COMPL.ESTADIA VENDA | AP |05.12.2024|5000200919| 1| 1.569,100 | CHEGADA: 22/11 11:00 - SAIDA: 26/11 10:00 - AGUARDANDO NAVIO ATRACAR. |5000205620|DCJ0000005| | 1.569,10 | 0,00 | 0,00 | BRL | 32732| 6 |11.12.2024|7667/AA|41241278175734000360570060000327321003273290|ARAUCARIA - PR | SAO FRANCISCO DO SUL - SC |05.12.2024|10.12.2024| VNL5 |4038594030| 1| 32483| 6 |04.12.2024|7667/AA|41241278175734000360570060000324831003248395| 0,247 |TO |002886215| |14.01.2025| Pago | 01 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |268120 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200921| 1| 7.066,990 | Processo 2679 aprova a sobrestadia prevista pela lei 11442/2007. |5000204835|DOB0NMA015| | 7.066,99 | 12,00 | 963,68 | BRL | 13536| 5 |09.12.2024|6659/AA|29241216294266000124570050000135361400454059|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |04.12.2024|09.12.2024| XMD8 |1005687417| 1| 13063| 5 |19.10.2024|6659/AA|29241016294266000124570050000130631345663715| 51,577 |TO |000306603| |31.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268518 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000200922| 1| 813,070 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000204836|DOB0OGO007| | 813,07 | 12,00 | 110,87 | BRL | 184433| 1 |10.12.2024|2652/AA|35241214809173000321570010001844331005416246|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003692174| 1| 178308| 1 |12.09.2024|2652/AA|35240914809173000321570010001783081005318618| 56,960 |TO |000403425| 1 |30.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268519 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000200923| 1| 3.737,200 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000204837|DOB0OGO007| | 3.737,20 | 12,00 | 509,62 | BRL | 184434| 1 |10.12.2024|2652/AA|35241214809173000321570010001844341005416251|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003692223| 1| 178634| 1 |16.09.2024|2652/AA|35240914809173000321570010001786341005323391| 56,896 |TO |000403607| 1 |30.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268520 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000200924| 1| 4.472,960 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000204838|DOB0OGO007| | 4.472,96 | 0,00 | 0,00 | BRL | 184381| 1 |10.12.2024|1923/AA|35241214809173000321570010001843811005415721|FRUTAL - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003692694| 1| 178313| 1 |12.09.2024|1923/AA|35240914809173000321570010001783131005318669| 58,510 |TO |000220728| 1 |30.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268521 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000200925| 1| 2.584,770 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000204839|DOB0OGO007| | 2.584,77 | 12,00 | 352,47 | BRL | 184383| 1 |10.12.2024|2652/AA|35241214809173000321570010001843831005415742|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003693136| 1| 178736| 1 |17.09.2024|2652/AA|35240914809173000321570010001787361005324886| 57,006 |TO |000403651| 1 |30.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268522 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000200926| 1| 1.215,700 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205180|DOB0OGO007| | 1.215,70 | 0,00 | 0,00 | BRL | 184384| 1 |10.12.2024|1923/AA|35241214809173000321570010001843841005415758|FRUTAL - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003694267| 1| 178639| 1 |16.09.2024|1923/AA|35240914809173000321570010001786391005323533| 58,445 |TO |000220911| 1 |30.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268523 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000200927| 1| 1.110,620 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205181|DOB0OGO007| | 1.110,62 | 0,00 | 0,00 | BRL | 184386| 1 |10.12.2024|1652/AA|35241214809173000321570010001843861005415779|ITUIUTABA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003694402| 1| 178852| 1 |18.09.2024|1652/AA|35240914809173000321570010001788521005326586| 59,265 |TO |000155082|55 |30.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268524 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000200928| 1| 280,330 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205182|DOB0OGO007| | 280,33 | 12,00 | 38,23 | BRL | 184388| 1 |10.12.2024|2652/AA|35241214809173000321570010001843881005415790|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003694590| 1| 178921| 1 |19.09.2024|2652/AA|35240914809173000321570010001789211005327948| 56,937 |TO |000403817| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268525 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000200929| 1| 1.444,040 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205183|DOB0OGO007| | 1.444,04 | 12,00 | 196,91 | BRL | 184414| 1 |10.12.2024|6659/AA|35241214809173000321570010001844141005416054|PAULINIA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |1005674602| 1| 179474| 1 |25.09.2024|6659/AA|35240914809173000321570010001794741005335615| 47,387 |TO |003911459| 1 |11.10.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268246 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200960| 1| 2.262,270 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204980|DOB0ODF000| | 2.262,27 | 12,00 | 308,49 | BRL | 33564| 3 |17.12.2024|2652/AA|52241252397767000604570030000335641335465320|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003578157| 1| 173727| 2 |13.03.2024|2652/AA|52240352397767000604570020001737271845884323| 59,580 |TO |000141051| 1 |13.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268245 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200961| 1| 1.198,410 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204981|DOB0ODF000| | 1.198,41 | 12,00 | 163,42 | BRL | 33909| 3 |16.01.2025|2652/AA|52250152397767000604570030000339091589751796|IPAMERI - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003578055| 1| 173711| 2 |13.03.2024|2652/AA|52240352397767000604570020001737111580202335| 56,873 |TO |000266877| 1 |13.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268244 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200962| 1| 1.545,230 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204982|DOB0OGO001| | 1.545,23 | 0,00 | 0,00 | BRL | 33563| 3 |17.12.2024|1652/AA|52241252397767000604570030000335631968140270|CACU - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003577783| 1| 173663| 2 |12.03.2024|1652/AA|52240352397767000604570020001736631374483040| 57,397 |TO |000118135| 3 |12.03.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |268243 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200963| 1| 5.979,670 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204983|DOB0OGO001| | 5.979,67 | 12,00 | 815,41 | BRL | 1037| 3 |17.12.2024|2652/AA|51241252397767002496570030000010371964205246|RONDONOPOLIS - MT | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003583254| 1| 1344| 2 |22.03.2024|2652/AA|51240352397767002496570020000013441986063466| 56,120 |TO |000021248| 1 |22.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268242 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200964| 1| 2.028,120 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204984|DOB0ODF000| | 2.028,12 | 12,00 | 276,56 | BRL | 33912| 3 |16.01.2025|2652/AA|52250152397767000604570030000339121543494486|ANAPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003583074| 1| 174021| 2 |19.03.2024|2652/AA|52240352397767000604570020001740211714008824| 57,132 |TO |000553682| 1 |19.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268241 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200965| 1| 1.986,270 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204985|DOB0OGO001| | 1.986,27 | 0,00 | 0,00 | BRL | 33570| 3 |17.12.2024|1652/AA|52241252397767000604570030000335701132729290|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003582393| 1| 174077| 2 |20.03.2024|1652/AA|52240352397767000604570020001740771188484330| 59,580 |TO |000141407| 1 |20.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268240 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200966| 1| 1.427,770 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204986|DOB0ODF000| | 1.427,77 | 12,00 | 194,70 | BRL | 33569| 3 |17.12.2024|2652/AA|52241252397767000604570030000335691754286994|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003581984| 1| 174014| 2 |19.03.2024|2652/AA|52240352397767000604570020001740141757314590| 59,376 |TO |000141355| 1 |19.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268239 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200967| 1| 156,470 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204987|DOB0OGO001| | 156,47 | 0,00 | 0,00 | BRL | 33568| 3 |17.12.2024|1652/AA|52241252397767000604570030000335681774097448|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003581213| 1| 173966| 2 |18.03.2024|1652/AA|52240352397767000604570020001739661794944404| 59,544 |TO |000078329| 2 |18.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268238 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200968| 1| 4.670,140 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204988|DOB0OGO001| | 4.670,14 | 0,00 | 0,00 | BRL | 33567| 3 |17.12.2024|1652/AA|52241252397767000604570030000335671442561928|CACU - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003580349| 1| 173862| 2 |15.03.2024|1652/AA|52240352397767000604570020001738621875510159| 59,532 |TO |000118267| 3 |15.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268237 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200969| 1| 1.469,060 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204989|DOB0ODF000| | 1.469,06 | 12,00 | 200,33 | BRL | 33913| 3 |16.01.2025|2652/AA|52250152397767000604570030000339131428379120|GOIATUBA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003585341| 1| 174321| 2 |25.03.2024|2652/AA|52240352397767000604570020001743211736151782| 59,591 |TO |000108275| 1 |25.03.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268236 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200970| 1| 2.029,740 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204990|DOB0OGO007| | 2.029,74 | 0,00 | 0,00 | BRL | 59061| 3 |17.12.2024|1652/AA|31241252397767001090570030000590611250981565|SANTA VITORIA - MG | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003585165| 1| 270072| 2 |21.03.2024|1652/AA|31240352397767001090570020002700721313639230| 59,466 |TO |000060915| 1 |21.03.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268235 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200971| 1| 460,710 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204991|DOB0OGO007| | 460,71 | 0,00 | 0,00 | BRL | 59060| 3 |17.12.2024|1652/AA|31241252397767001090570030000590601579402596|SANTA VITORIA - MG | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003584567| 1| 269974| 2 |20.03.2024|1652/AA|31240352397767001090570020002699741589330626| 59,520 |TO |000060885| 1 |20.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268234 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200972| 1| 4.328,950 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204992|DOB0OGO001| | 4.328,95 | 0,00 | 0,00 | BRL | 33573| 3 |17.12.2024|1652/AA|52241252397767000604570030000335731110294039|PEROLANDIA - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003583928| 1| 174269| 2 |23.03.2024|1652/AA|52240352397767000604570020001742691321361132| 59,527 |TO |000067518| 1 |23.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268233 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200973| 1| 2.816,420 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204993|DOB0OGO001| | 2.816,42 | 0,00 | 0,00 | BRL | 33572| 3 |17.12.2024|1652/AA|52241252397767000604570030000335721962693160|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003583852| 1| 174189| 2 |22.03.2024|1652/AA|52240352397767000604570020001741891316901687| 59,670 |TO |000141600| 1 |22.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268232 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200974| 1| 666,540 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204994|DOB0OGO001| | 666,54 | 0,00 | 0,00 | BRL | 33571| 3 |17.12.2024|1652/AA|52241252397767000604570030000335711285555473|PEROLANDIA - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003583790| 1| 174217| 2 |22.03.2024|1652/AA|52240352397767000604570020001742171633001178| 58,684 |TO |000067492| 1 |22.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268231 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200975| 1| 1.997,140 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204995|DOB0OGO001| | 1.997,14 | 0,00 | 0,00 | BRL | 33576| 3 |17.12.2024|1652/AA|52241252397767000604570030000335761633842530|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003587492| 1| 174523| 2 |28.03.2024|1652/AA|52240352397767000604570020001745231914090135| 59,640 |TO |000142060| 1 |28.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268230 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200976| 1| 2.701,250 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204996|DOB0OGO001| | 2.701,25 | 0,00 | 0,00 | BRL | 33915| 3 |16.01.2025|1652/AA|52250152397767000604570030000339151611964820|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003587438| 1| 174516| 2 |28.03.2024|1652/AA|52240352397767000604570020001745161753483063| 59,640 |TO |000142041| 1 |28.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268229 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200977| 1| 67,370 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204997|DOB0ODF000| | 67,37 | 12,00 | 9,19 | BRL | 33914| 3 |16.01.2025|2652/AA|52250152397767000604570030000339141699895610|EDEIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003586651| 1| 174460| 2 |27.03.2024|2652/AA|52240352397767000604570020001744601233500292| 59,622 |TO |000149822|55 |27.03.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268228 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200978| 1| 3.009,840 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204998|DOB0OGO007| | 3.009,84 | 0,00 | 0,00 | BRL | 59062| 3 |17.12.2024|1652/AA|31241252397767001090570030000590621229262862|SANTA VITORIA - MG | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003586457| 2| 270626| 2 |27.03.2024|1652/AA|31240352397767001090570020002706261843940752| 59,520 |TO |000061047| 1 |27.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268227 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200979| 1| 2.564,340 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000204999|DOB0OGO001| | 2.564,34 | 0,00 | 0,00 | BRL | 33575| 3 |17.12.2024|1652/AA|52241252397767000604570030000335751992830036|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003586449| 1| 174526| 2 |28.03.2024|1652/AA|52240352397767000604570020001745261513300351| 59,670 |TO |000142057| 1 |28.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268226 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200980| 1| 574,670 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205000|DOB0OGO001| | 574,67 | 0,00 | 0,00 | BRL | 33574| 3 |17.12.2024|1652/AA|52241252397767000604570030000335741921618282|PEROLANDIA - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003585819| 1| 174334| 2 |25.03.2024|1652/AA|52240352397767000604570020001743341745947568| 58,692 |TO |000067548| 1 |25.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268225 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200981| 1| 6.208,630 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205001|DOB0OGO001| | 6.208,63 | 0,00 | 0,00 | BRL | 33579| 3 |17.12.2024|1652/AA|52241252397767000604570030000335791645055408|ANAPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003588838| 1| 174458| 2 |27.03.2024|1652/AA|52240352397767000604570020001744581513462660| 56,698 |TO |000554411| 1 |27.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268224 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200982| 1| 4.631,020 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205002|DOB0OGO001| | 4.631,02 | 0,00 | 0,00 | BRL | 33578| 3 |17.12.2024|1652/AA|52241252397767000604570030000335781650682434|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003588016| 1| 174565| 2 |29.03.2024|1652/AA|52240352397767000604570020001745651747560340| 59,610 |TO |000142158| 1 |29.03.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |268223 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200983| 1| 5.034,970 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205003|DOB0OGO001| | 5.034,97 | 12,00 | 686,59 | BRL | 1038| 3 |17.12.2024|2652/AA|51241252397767002496570030000010381108508339|RONDONOPOLIS - MT | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003587526| 1| 1374| 2 |28.03.2024|2652/AA|51240352397767002496570020000013741974912918| 56,638 |TO |000021274| 1 |28.03.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |268222 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200984| 1| 4.614,850 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205004|DOB0OGO001| | 4.614,85 | 12,00 | 629,30 | BRL | 1039| 3 |17.12.2024|2652/AA|51241252397767002496570030000010391745472219|RONDONOPOLIS - MT | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003587514| 1| 1375| 2 |29.03.2024|2652/AA|51240352397767002496570020000013751269820720| 55,568 |TO |000021277| 1 |29.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268221 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200985| 1| 2.386,140 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205005|DOB0OGO001| | 2.386,14 | 0,00 | 0,00 | BRL | 33577| 3 |17.12.2024|1652/AA|52241252397767000604570030000335771724454793|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003587513| 1| 174527| 2 |28.03.2024|1652/AA|52240352397767000604570020001745271318141107| 59,640 |TO |000142069| 1 |28.03.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |268220 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200986| 1| 8.529,130 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205006|DOB0OGO001| | 8.529,13 | 12,00 | 1.163,06 | BRL | 1040| 3 |17.12.2024|2652/AA|51241252397767002496570030000010401104788742|VERA - MT | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003589700| 1| 1364| 2 |27.03.2024|2652/AA|51240352397767002496570020000013641458305268| 56,953 |TO |000015877| 1 |27.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268219 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200987| 1| 1.721,880 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205007|DOB0ODF000| | 1.721,88 | 12,00 | 234,80 | BRL | 33492| 3 |17.12.2024|2652/AA|52241252397767000604570030000334921219628330|CACHOEIRA DOURADA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003589164| 1| 174861| 2 |04.04.2024|2652/AA|52240452397767000604570020001748611110406312| 58,475 |TO |000113266| 2 |04.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268252 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200988| 1| 4.235,500 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205008|DOB0ODF000| | 4.235,50 | 12,00 | 577,57 | BRL | 33554| 3 |17.12.2024|2652/AA|52241252397767000604570030000335541638149177|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003575879| 1| 173524| 2 |09.03.2024|2652/AA|52240352397767000604570020001735241306369268| 59,472 |TO |000140818| 1 |09.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268286 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200989| 1| 3.364,950 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205009|DOB0ODF000| | 3.364,95 | 12,00 | 458,86 | BRL | 33543| 3 |17.12.2024|6659/AA|52241252397767000604570030000335431133725410|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005577348| 1| 174557| 2 |29.03.2024|6659/AA|52240352397767000604570020001745571762571070| 46,866 |TO |002153626| |29.03.2024| Pago | 02 | |5012| BABRAS |10160012|52397767000795| TRANSPORTADORA VERONESE LTDA |268285 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200990| 1| 133,560 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205010|DOB0OGO001| | 133,56 | 12,00 | 18,21 | BRL | | | |6659/AA| |BRASILIA - DF | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |1005576308| 1| 16674| 2 |26.03.2024|6659/AA|53240352397767000795570020000166741733304779| 49,465 |TO |002016621| |26.03.2024| Pago | 02 | |5012| BABRAS |10160012|52397767000795| TRANSPORTADORA VERONESE LTDA |268284 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200991| 1| 2.497,300 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205011|DOB0OGO001| | 2.497,30 | 12,00 | 340,54 | BRL | | | |6659/AA| |BRASILIA - DF | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |1005575894| 1| 16672| 2 |26.03.2024|6659/AA|53240352397767000795570020000166721752353777| 50,315 |TO |002016375| |26.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268283 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200992| 1| 943,490 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205012|DOB0ODF000| | 943,49 | 12,00 | 128,66 | BRL | 33541| 3 |17.12.2024|6659/AA|52241252397767000604570030000335411102302539|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005568840| 1| 173561| 2 |11.03.2024|6659/AA|52240352397767000604570020001735611298143379| 47,868 |TO |002148417| |11.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268282 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200993| 1| 4.637,460 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205013|DOB0ODF000| | 4.637,46 | 12,00 | 632,38 | BRL | 33540| 3 |17.12.2024|6659/AA|52241252397767000604570030000335401307142072|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005567664| 1| 173460| 2 |08.03.2024|6659/AA|52240352397767000604570020001734601132292940| 43,128 |TO |002147902| |08.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268281 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200994| 1| 6.791,480 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205014|DOB0ODF000| | 6.791,48 | 12,00 | 926,11 | BRL | 33907| 3 |16.01.2025|6659/AA|52250152397767000604570030000339071833352439|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005567615| 1| 173459| 2 |08.03.2024|6659/AA|52240352397767000604570020001734591148477570| 43,128 |TO |002147895| |08.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268280 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200995| 1| 2.861,620 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205015|DOB0ODF000| | 2.861,62 | 12,00 | 390,22 | BRL | 33539| 3 |17.12.2024|6659/AA|52241252397767000604570030000335391381578562|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005567007| 1| 173428| 2 |08.03.2024|6659/AA|52240352397767000604570020001734281147076869| 47,606 |TO |002147784| |08.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268279 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200996| 1| 1.942,370 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205016|DOB0ODF000| | 1.942,37 | 12,00 | 264,87 | BRL | 33538| 3 |17.12.2024|6659/AA|52241252397767000604570030000335381411563498|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005567006| 1| 173398| 2 |07.03.2024|6659/AA|52240352397767000604570020001733981780659452| 47,596 |TO |002147494| |07.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268278 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000200997| 1| 65,780 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205017|DOB0ODF000| | 65,78 | 12,00 | 8,97 | BRL | 33537| 3 |17.12.2024|6659/AA|52241252397767000604570030000335371819734674|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005567002| 1| 173400| 2 |07.03.2024|6659/AA|52240352397767000604570020001734001709062856| 47,596 |TO |002147509| |07.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268277 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200998| 1| 1.289,090 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205018|DOB0OGO001| | 1.289,09 | 0,00 | 0,00 | BRL | 33548| 3 |17.12.2024|1652/AA|52241252397767000604570030000335481529697613|CACU - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003573837| 1| 493| 11 |13.03.2024|1652/AA|52240352397767000604570110000004931546642464| 25,979 |TO |000117813| 3 |13.03.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268276 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000200999| 1| 1.577,940 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205019|DOB0OGO007| | 1.577,94 | 12,00 | 215,17 | BRL | | | |2652/AA| |SAO SIMAO - GO | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003573092| 1| 491| 11 |13.03.2024|2652/AA|52240352397767000604570110000004911813567197| 56,747 |TO |000388875| 1 |13.03.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268275 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201000| 1| 1.434,290 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205020|DOB0OGO007| | 1.434,29 | 0,00 | 0,00 | BRL | 59189| 3 |16.01.2025|1652/AA|31250152397767001090570030000591891319510444|SANTA VITORIA - MG | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003573048| 1| 268563| 2 |06.03.2024|1652/AA|31240352397767001090570020002685631214147322| 59,502 |TO |000060533| 1 |06.03.2024| Pago | 02 | |5012| BABRAS |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268274 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201001| 1| 3.809,560 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205021|DOB0ODF000| | 3.809,56 | 7,00 | 286,74 | BRL | 59056| 3 |17.12.2024|2652/AA|31241252397767001090570030000590561851998020|SANTA VITORIA - MG | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003573015| 1| 268457| 2 |05.03.2024|2652/AA|31240352397767001090570020002684571752570837| 59,490 |TO |000060507| 1 |05.03.2024| Pago | 02 | |5012| BABRAS |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268273 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201002| 1| 3.466,200 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205022|DOB0ODF000| | 3.466,20 | 7,00 | 260,90 | BRL | 59055| 3 |17.12.2024|2652/AA|31241252397767001090570030000590551876403775|SANTA VITORIA - MG | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003572976| 1| 268455| 2 |05.03.2024|2652/AA|31240352397767001090570020002684551217847778| 59,490 |TO |000060502| 1 |05.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268272 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201003| 1| 1.831,650 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205023|DOB0OGO001| | 1.831,65 | 0,00 | 0,00 | BRL | 33546| 3 |17.12.2024|1652/AA|52241252397767000604570030000335461411175929|RIO VERDE - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003572927| 1| 173336| 2 |06.03.2024|1652/AA|52240352397767000604570020001733361445561605| 56,441 |TO |000970812| 3 |06.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268271 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201004| 1| 1.801,560 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205024|DOB0OGO001| | 1.801,56 | 0,00 | 0,00 | BRL | 33545| 3 |17.12.2024|1652/AA|52241252397767000604570030000335451329502299|CACU - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003572909| 1| 173180| 2 |04.03.2024|1652/AA|52240352397767000604570020001731801208376453| 59,280 |TO |000117827| 3 |04.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268270 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201005| 1| 2.001,740 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205025|DOB0ODF000| | 2.001,74 | 12,00 | 272,96 | BRL | 33581| 3 |17.12.2024|2652/AA|52241252397767000604570030000335811313247770|EDEIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003571408| 1| 490| 11 |13.03.2024|2652/AA|52240352397767000604570110000004901838301754| 58,540 |TO |000149455|55 |13.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268269 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000201006| 1| 869,930 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205026|DOB0ODF000| | 869,93 | 12,00 | 118,63 | BRL | 33544| 3 |17.12.2024|6659/AA|52241252397767000604570030000335441312168229|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005577940| 1| 174556| 2 |29.03.2024|6659/AA|52240352397767000604570020001745561556237634| 49,668 |TO |002153627| |29.03.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268268 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201007| 1| 5.067,820 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205027|DOB0OGO007| | 5.067,82 | 0,00 | 0,00 | BRL | 59058| 3 |17.12.2024|1652/AA|31241252397767001090570030000590581125817202|SANTA VITORIA - MG | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003575737| 1| 268799| 2 |08.03.2024|1652/AA|31240352397767001090570020002687991743741248| 59,478 |TO |000060629| 1 |08.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268267 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201008| 1| 2.201,420 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205028|DOB0ODF000| | 2.201,42 | 12,00 | 300,19 | BRL | 33553| 3 |17.12.2024|2652/AA|52241252397767000604570030000335531234708614|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003575663| 1| 173509| 2 |09.03.2024|2652/AA|52240352397767000604570020001735091576444088| 59,670 |TO |000140776| 1 |09.03.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268266 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201009| 1| 7.173,950 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205029|DOB0OGO007| | 7.173,95 | 12,00 | 978,27 | BRL | 33552| 3 |17.12.2024|2652/AA|52241252397767000604570030000335521637251976|SAO SIMAO - GO | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003575519| 1| 173445| 2 |08.03.2024|2652/AA|52240352397767000604570020001734451931671555| 56,873 |TO |000389474| 1 |08.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268265 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201010| 1| 4.121,320 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205030|DOB0OGO001| | 4.121,32 | 0,00 | 0,00 | BRL | 33551| 3 |17.12.2024|1652/AA|52241252397767000604570030000335511678348870|CACU - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003575297| 1| 173246| 2 |05.03.2024|1652/AA|52240352397767000604570020001732461700983426| 57,339 |TO |000117875| 3 |05.03.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268264 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201011| 1| 7.451,790 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205031|DOB0OGO007| | 7.451,79 | 0,00 | 0,00 | BRL | 59057| 3 |17.12.2024|1652/AA|31241252397767001090570030000590571587797590|SANTA JULIANA - MG | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003574912| 1| 268454| 2 |05.03.2024|1652/AA|31240352397767001090570020002684541942926703| 59,622 |TO |000180150| 1 |05.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268263 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201012| 1| 575,890 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205032|DOB0ODF000| | 575,89 | 12,00 | 78,53 | BRL | 33550| 3 |17.12.2024|2652/AA|52241252397767000604570030000335501165006170|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003574227| 1| 173337| 2 |06.03.2024|2652/AA|52240352397767000604570020001733371496031503| 59,544 |TO |000140624| 1 |06.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268262 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201013| 1| 197,760 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205033|DOB0OGO001| | 197,76 | 0,00 | 0,00 | BRL | 33549| 3 |17.12.2024|1652/AA|52241252397767000604570030000335491123743826|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003574222| 1| 173299| 2 |06.03.2024|1652/AA|52240352397767000604570020001732991299277418| 59,598 |TO |000077897| 2 |06.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268261 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201014| 1| 2.038,430 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205034|DOB0OGO001| | 2.038,43 | 0,00 | 0,00 | BRL | 33908| 3 |16.01.2025|1652/AA|52250152397767000604570030000339081558309474|CACU - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003573841| 1| 173251| 2 |05.03.2024|1652/AA|52240352397767000604570020001732511371520278| 59,280 |TO |000117878| 3 |05.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268259 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201015| 1| 546,970 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205035|DOB0OGO001| | 546,97 | 0,00 | 0,00 | BRL | 33561| 3 |17.12.2024|1652/AA|52241252397767000604570030000335611866881578|RIO VERDE - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003577568| 1| 173695| 2 |13.03.2024|1652/AA|52240352397767000604570020001736951199687722| 55,799 |TO |000974726| 3 |13.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268258 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201016| 1| 6.457,620 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205036|DOB0OGO001| | 6.457,62 | 0,00 | 0,00 | BRL | 33560| 3 |17.12.2024|1652/AA|52241252397767000604570030000335601520170994|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003577364| 1| 173452| 2 |08.03.2024|1652/AA|52240352397767000604570020001734521873938951| 60,463 |TO |000140735| 1 |08.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268257 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201017| 1| 951,850 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205037|DOB0OGO001| | 951,85 | 0,00 | 0,00 | BRL | 33559| 3 |17.12.2024|1652/AA|52241252397767000604570030000335591595958172|CACU - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003576886| 1| 173532| 2 |10.03.2024|1652/AA|52240352397767000604570020001735321743575401| 59,250 |TO |000118069| 3 |10.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268256 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201018| 1| 256,430 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205038|DOB0OGO001| | 256,43 | 0,00 | 0,00 | BRL | 33558| 3 |17.12.2024|1652/AA|52241252397767000604570030000335581590043365|CACU - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003576863| 1| 173569| 2 |11.03.2024|1652/AA|52240352397767000604570020001735691167782694| 59,376 |TO |000118084| 3 |11.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268255 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201019| 1| 1.774,080 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205039|DOB0ODF000| | 1.774,08 | 12,00 | 241,92 | BRL | 33557| 3 |17.12.2024|2652/AA|52241252397767000604570030000335571549826019|IPAMERI - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003576812| 1| 173580| 2 |11.03.2024|2652/AA|52240352397767000604570020001735801218442060| 57,109 |TO |000266577| 1 |11.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268254 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201020| 1| 0,140 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205040|DOB0ODF000| | 0,14 | 12,00 | 0,02 | BRL | 33556| 3 |17.12.2024|2652/AA|52241252397767000604570030000335561622453089|ANAPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003576758| 1| 175390| 2 |15.04.2024|2652/AA|52240452397767000604570020001753901386982180| 1,609 |TO |000552938| 1 |15.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268253 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201021| 1| 1.801,560 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205041|DOB0OGO001| | 1.801,56 | 0,00 | 0,00 | BRL | 33555| 3 |17.12.2024|1652/AA|52241252397767000604570030000335551871722019|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003576027| 1| 173371| 2 |07.03.2024|1652/AA|52240352397767000604570020001733711426830727| 22,716 |TO |000077917| 2 |07.03.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268218 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201022| 1| 1.558,160 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205042|DOB0ODF000| | 1.558,16 | 12,00 | 212,48 | BRL | 33491| 3 |17.12.2024|2652/AA|52241252397767000604570030000334911317448410|EDEIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003589153| 1| 174656| 2 |01.04.2024|2652/AA|52240452397767000604570020001746561116572965| 59,466 |TO |000149881|55 |01.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268184 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201023| 1| 2.623,010 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205043|DOB0OGO001| | 2.623,01 | 0,00 | 0,00 | BRL | 33510| 3 |17.12.2024|1652/AA|52241252397767000604570030000335101462057157|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003598136| 1| 175442| 2 |16.04.2024|1652/AA|52240452397767000604570020001754421415173378| 59,310 |TO |000142750| 1 |16.04.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |268183 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201024| 1| 1.784,210 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205044|DOB0OGO001| | 1.784,21 | 12,00 | 243,30 | BRL | 1035| 3 |17.12.2024|2652/AA|51241252397767002496570030000010351455627784|RONDONOPOLIS - MT | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003597512| 1| 1412| 2 |09.04.2024|2652/AA|51240452397767002496570020000014121452935181| 56,597 |TO |000021348| 1 |09.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268182 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201025| 1| 7.156,240 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205045|DOB0OGO001| | 7.156,24 | 0,00 | 0,00 | BRL | 33509| 3 |17.12.2024|1652/AA|52241252397767000604570030000335091812402418|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003596910| 1| 175296| 2 |13.04.2024|1652/AA|52240452397767000604570020001752961174438395| 59,802 |TO |000142659| 1 |13.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268181 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201026| 1| 1.768,960 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205046|DOB0OGO001| | 1.768,96 | 0,00 | 0,00 | BRL | 33508| 3 |17.12.2024|1652/AA|52241252397767000604570030000335081479768908|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003596223| 1| 175203| 2 |11.04.2024|1652/AA|52240452397767000604570020001752031717821659| 59,580 |TO |000142606| 1 |11.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268180 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201027| 1| 5.248,200 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205047|DOB0OGO001| | 5.248,20 | 0,00 | 0,00 | BRL | 33518| 3 |17.12.2024|1652/AA|52241252397767000604570030000335181631096667|MORRINHOS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003600519| 1| 175672| 2 |19.04.2024|1652/AA|52240452397767000604570020001756721694469066| 59,580 |TO |000147521| 1 |19.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268179 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201028| 1| 1.907,750 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205048|DOB0ODF000| | 1.907,75 | 12,00 | 260,15 | BRL | 33517| 3 |17.12.2024|2652/AA|52241252397767000604570030000335171496419419|EDEIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003599555| 1| 175531| 2 |17.04.2024|2652/AA|52240452397767000604570020001755311670775460| 58,416 |TO |000150261|55 |17.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268178 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201029| 1| 5.265,990 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205049|DOB0OGO001| | 5.265,99 | 0,00 | 0,00 | BRL | 33516| 3 |17.12.2024|1652/AA|52241252397767000604570030000335161667352308|PORANGATU - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003599256| 1| 175591| 2 |18.04.2024|1652/AA|52240452397767000604570020001755911508875666| 56,804 |TO |000032067| 3 |18.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268177 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201030| 1| 6.158,750 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205050|DOB0OGO001| | 6.158,75 | 0,00 | 0,00 | BRL | 33901| 3 |16.01.2025|1652/AA|52250152397767000604570030000339011609870967|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003598407| 1| 175255| 2 |12.04.2024|1652/AA|52240452397767000604570020001752551751303521| 59,472 |TO |000142649| 1 |12.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268176 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201031| 1| 8.210,220 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205051|DOB0OGO001| | 8.210,22 | 0,00 | 0,00 | BRL | 33515| 3 |17.12.2024|1652/AA|52241252397767000604570030000335151701595398|MORRINHOS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003598179| 1| 175495| 2 |17.04.2024|1652/AA|52240452397767000604570020001754951727938764| 59,640 |TO |000147387| 1 |17.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268175 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201032| 1| 3.598,760 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205052|DOB0ODF000| | 3.598,76 | 12,00 | 490,74 | BRL | 33524| 3 |17.12.2024|2652/AA|52241252397767000604570030000335241480248410|MORRINHOS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003602856| 1| 175865| 2 |23.04.2024|2652/AA|52240452397767000604570020001758651130332300| 59,580 |TO |000147677| 1 |23.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268174 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201033| 1| 5.115,630 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205053|DOB0OGO001| | 5.115,63 | 0,00 | 0,00 | BRL | 33523| 3 |17.12.2024|1652/AA|52241252397767000604570030000335231921206562|MORRINHOS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003602843| 1| 175895| 2 |24.04.2024|1652/AA|52240452397767000604570020001758951858701468| 59,706 |TO |000147698| 1 |24.04.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268173 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201034| 1| 2.029,740 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205054|DOB0OGO007| | 2.029,74 | 0,00 | 0,00 | BRL | 59053| 3 |17.12.2024|1652/AA|31241252397767001090570030000590531539434433|ITUIUTABA - MG | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003602833| 1| 272855| 2 |19.04.2024|1652/AA|31240452397767001090570020002728551352141200| 50,902 |TO |000149923|55 |19.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268172 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201035| 1| 4.257,790 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205055|DOB0ODF000| | 4.257,79 | 12,00 | 580,61 | BRL | 33522| 3 |17.12.2024|2652/AA|52241252397767000604570030000335221531017288|ANAPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003602713| 1| 175863| 2 |23.04.2024|2652/AA|52240452397767000604570020001758631841388989| 57,155 |TO |000556624| 1 |23.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268171 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201036| 1| 2.413,320 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205056|DOB0OGO001| | 2.413,32 | 0,00 | 0,00 | BRL | 33521| 3 |17.12.2024|1652/AA|52241252397767000604570030000335211143213910|PORANGATU - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003602697| 1| 175821| 2 |23.04.2024|1652/AA|52240452397767000604570020001758211981448860| 56,850 |TO |000032192| 3 |23.04.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268170 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201037| 1| 2.535,020 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205057|DOB0OGO007| | 2.535,02 | 12,00 | 345,68 | BRL | 33520| 3 |17.12.2024|2652/AA|52241252397767000604570030000335201599805953|SAO SIMAO - GO | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003601726| 1| 175484| 2 |17.04.2024|2652/AA|52240452397767000604570020001754841644432622| 56,099 |TO |000392673| 1 |17.04.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268169 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201038| 1| 2.844,820 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205058|DOB0OGO007| | 2.844,82 | 0,00 | 0,00 | BRL | 59052| 3 |17.12.2024|1923/AA|31241252397767001090570030000590521250389918|ITUIUTABA - MG | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003601722| 1| 272538| 2 |16.04.2024|1923/AA|31240452397767001090570020002725381886832259| 57,389 |TO |000149820|55 |16.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268168 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201039| 1| 762,780 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205059|DOB0ODF000| | 762,78 | 12,00 | 104,02 | BRL | 33519| 3 |17.12.2024|2652/AA|52241252397767000604570030000335191839809787|EDEIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003600985| 1| 175658| 2 |19.04.2024|2652/AA|52240452397767000604570020001756581609559426| 59,304 |TO |000150334|55 |19.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268167 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201040| 1| 2.520,870 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205060|DOB0ODF000| | 2.520,87 | 12,00 | 343,76 | BRL | 33531| 3 |17.12.2024|2652/AA|52241252397767000604570030000335311654090586|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003603968| 1| 175909| 2 |24.04.2024|2652/AA|52240452397767000604570020001759091216183147| 58,345 |TO |000423976| 2 |24.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268166 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201041| 1| 2.548,790 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205061|DOB0ODF000| | 2.548,79 | 12,00 | 347,56 | BRL | 33530| 3 |17.12.2024|2652/AA|52241252397767000604570030000335301406632101|ANAPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003603833| 1| 175926| 2 |24.04.2024|2652/AA|52240452397767000604570020001759261528183623| 57,155 |TO |000556728| 1 |24.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268165 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201042| 1| 2.164,470 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205062|DOB0ODF000| | 2.164,47 | 12,00 | 295,16 | BRL | 33529| 3 |17.12.2024|2652/AA|52241252397767000604570030000335291455621060|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003603557| 1| 175920| 2 |24.04.2024|2652/AA|52240452397767000604570020001759201663592842| 59,430 |TO |000423979| 2 |24.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268164 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201043| 1| 1.438,160 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205063|DOB0ODF000| | 1.438,16 | 12,00 | 196,11 | BRL | 33528| 3 |17.12.2024|2652/AA|52241252397767000604570030000335281638508010|EDEIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003603506| 1| 175666| 2 |19.04.2024|2652/AA|52240452397767000604570020001756661523075490| 57,368 |TO |000150356|55 |19.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268163 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201044| 1| 4.089,900 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205064|DOB0OGO001| | 4.089,90 | 0,00 | 0,00 | BRL | 33527| 3 |17.12.2024|1652/AA|52241252397767000604570030000335271896943570|MORRINHOS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003603238| 1| 175938| 2 |24.04.2024|1652/AA|52240452397767000604570020001759381177451540| 59,640 |TO |000147746| 1 |24.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268162 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201045| 1| 11.040,570 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205065|DOB0ODF000| | 11.040,57 | 12,00 | 1.505,54 | BRL | 33526| 3 |17.12.2024|2652/AA|52241252397767000604570030000335261776152454|EDEIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003603105| 1| 175590| 2 |18.04.2024|2652/AA|52240452397767000604570020001755901156434785| 0,054 |TO |000150301|55 |18.04.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268161 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201046| 1| 2.658,780 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205066|DOB0OGO007| | 2.658,78 | 12,00 | 362,56 | BRL | 33525| 3 |17.12.2024|2652/AA|52241252397767000604570030000335251701815050|SAO SIMAO - GO | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003602870| 1| 175634| 2 |19.04.2024|2652/AA|52240452397767000604570020001756341470754254| 56,138 |TO |000392840| 1 |19.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268160 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201047| 1| 2.089,330 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205067|DOB0ODF000| | 2.089,33 | 12,00 | 284,91 | BRL | 33536| 3 |17.12.2024|2652/AA|52241252397767000604570030000335361462265970|ITUMBIARA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003608111| 1| 176263| 2 |30.04.2024|2652/AA|52240452397767000604570020001762631466206790| 58,268 |TO |000117429|55 |30.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268159 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201048| 1| 1.633,410 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205068|DOB0ODF000| | 1.633,41 | 12,00 | 222,74 | BRL | 33535| 3 |17.12.2024|2652/AA|52241252397767000604570030000335351554014917|IPAMERI - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003608105| 1| 176254| 2 |30.04.2024|2652/AA|52240452397767000604570020001762541628518806| 57,046 |TO |000275176| 1 |30.04.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268158 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201049| 1| 2.153,420 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205069|DOB0OGO007| | 2.153,42 | 12,00 | 293,65 | BRL | 33534| 3 |17.12.2024|2652/AA|52241252397767000604570030000335341655516759|SAO SIMAO - GO | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003606990| 1| 175932| 2 |24.04.2024|2652/AA|52240452397767000604570020001759321302307191| 56,550 |TO |000393234| 1 |24.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268157 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201050| 1| 2.290,520 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205070|DOB0OGO001| | 2.290,52 | 0,00 | 0,00 | BRL | 33903| 3 |16.01.2025|1652/AA|52250152397767000604570030000339031105447917|CACHOEIRA DOURADA - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003606655| 1| 176129| 2 |27.04.2024|1652/AA|52240452397767000604570020001761291640092378| 59,400 |TO |000113711| 2 |27.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268156 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201051| 1| 2.655,610 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205071|DOB0OGO001| | 2.655,61 | 0,00 | 0,00 | BRL | 33902| 3 |16.01.2025|1652/AA|52250152397767000604570030000339021117539067|CACHOEIRA DOURADA - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003606436| 1| 176099| 2 |27.04.2024|1652/AA|52240452397767000604570020001760991783130841| 59,340 |TO |000113697| 2 |27.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268155 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201052| 1| 6.373,640 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205072|DOB0ODF000| | 6.373,64 | 12,00 | 869,13 | BRL | 33533| 3 |17.12.2024|2652/AA|52241252397767000604570030000335331855288680|SAO SIMAO - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003605405| 1| 176049| 2 |26.04.2024|2652/AA|52240452397767000604570020001760491387655745| 56,919 |TO |000393403| 1 |26.04.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |268154 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201053| 1| 313,530 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205073|DOB0OGO001| | 313,53 | 12,00 | 42,75 | BRL | 1036| 3 |17.12.2024|2652/AA|51241252397767002496570030000010361779974940|RONDONOPOLIS - MT | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003605302| 1| 1472| 2 |26.04.2024|2652/AA|51240452397767002496570020000014721914388664| 56,390 |TO |000021419| 1 |26.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268153 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201054| 1| 254,040 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205074|DOB0ODF000| | 254,04 | 12,00 | 34,64 | BRL | 33532| 3 |17.12.2024|2652/AA|52241252397767000604570030000335321278194730|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003604419| 1| 175929| 2 |24.04.2024|2652/AA|52240452397767000604570020001759291115358114| 57,089 |TO |000423996| 2 |24.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268185 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201055| 1| 5.339,470 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205075|DOB0OGO001| | 5.339,47 | 0,00 | 0,00 | BRL | 33511| 3 |17.12.2024|1652/AA|52241252397767000604570030000335111419053762|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003598158| 1| 175448| 2 |16.04.2024|1652/AA|52240452397767000604570020001754481719273511| 59,340 |TO |000142765| 1 |16.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268217 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201056| 1| 6.332,610 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205076|DOB0ODF000| | 6.332,61 | 12,00 | 863,54 | BRL | 33490| 3 |17.12.2024|2652/AA|52241252397767000604570030000334901550178121|GOIANESIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003589150| 1| 174771| 2 |03.04.2024|2652/AA|52240452397767000604570020001747711128668867| 59,658 |TO |000098669| 1 |03.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268216 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201057| 1| 1.212,630 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205077|DOB0ODF000| | 1.212,63 | 12,00 | 165,36 | BRL | 33489| 3 |17.12.2024|2652/AA|52241252397767000604570030000334891637690079|IPAMERI - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003589136| 1| 174718| 2 |02.04.2024|2652/AA|52240452397767000604570020001747181866273160| 59,736 |TO |000045183| 3 |02.04.2024| Pago | 02 | |5012| BABRAS |10160012|52397767000795| TRANSPORTADORA VERONESE LTDA |268215 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000201058| 1| 740,790 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205078|DOB0OGO001| | 740,79 | 12,00 | 101,02 | BRL | 7770| 3 |17.12.2024|6659/AA|53241252397767000795570030000077701870566336|BRASILIA - DF | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |1005591659| 1| 16901| 2 |26.04.2024|6659/AA|53240452397767000795570020000169011371311821| 48,355 |TO |002028746| |26.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268214 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000201059| 1| 1.109,680 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205079|DOB0ODF000| | 1.109,68 | 12,00 | 151,32 | BRL | 33488| 3 |17.12.2024|6659/AA|52241252397767000604570030000334881431446809|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005590714| 1| 175933| 2 |24.04.2024|6659/AA|52240452397767000604570020001759331780699560| 47,187 |TO |002160533| |24.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268213 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000201060| 1| 1.343,390 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205080|DOB0ODF000| | 1.343,39 | 12,00 | 183,19 | BRL | 33897| 3 |16.01.2025|6659/AA|52250152397767000604570030000338971595443183|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005585452| 1| 175318| 2 |13.04.2024|6659/AA|52240452397767000604570020001753181318827023| 47,721 |TO |002157666| |13.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268212 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000201061| 1| 1.494,000 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205081|DOB0ODF000| | 1.494,00 | 12,00 | 203,73 | BRL | 33487| 3 |17.12.2024|6659/AA|52241252397767000604570030000334871564108664|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005581243| 1| 174916| 2 |05.04.2024|6659/AA|52240452397767000604570020001749161907226702| 47,607 |TO |002155462| |05.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268211 | 006 |COMPL.ESTADIA TRANSF| AP |04.12.2024|5000201062| 1| 449,000 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205082|DOB0ODF000| | 449,00 | 12,00 | 61,23 | BRL | 33486| 3 |17.12.2024|6659/AA|52241252397767000604570030000334861586153711|GOIANIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |1005579884| 1| 174809| 2 |03.04.2024|6659/AA|52240452397767000604570020001748091585630020| 46,772 |TO |002154881| |03.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268210 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201063| 1| 3.427,080 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205083|DOB0ODF000| | 3.427,08 | 12,00 | 467,33 | BRL | 33498| 3 |17.12.2024|2652/AA|52241252397767000604570030000334981427731622|IPAMERI - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003591392| 1| 174843| 2 |04.04.2024|2652/AA|52240452397767000604570020001748431963513152| 59,772 |TO |000045210| 3 |04.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268209 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201064| 1| 1.703,760 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205084|DOB0ODF000| | 1.703,76 | 12,00 | 232,33 | BRL | 33497| 3 |17.12.2024|2652/AA|52241252397767000604570030000334971525028864|CACHOEIRA DOURADA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003591239| 1| 174900| 2 |05.04.2024|2652/AA|52240452397767000604570020001749001841535419| 59,562 |TO |000113287| 2 |05.04.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268208 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201065| 1| 4.977,210 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205085|DOB0OGO007| | 4.977,21 | 12,00 | 678,71 | BRL | 33496| 3 |17.12.2024|2652/AA|52241252397767000604570030000334961363592223|SAO SIMAO - GO | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003591195| 1| 174789| 2 |03.04.2024|2652/AA|52240452397767000604570020001747891777371215| 56,138 |TO |000391558| 1 |03.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268207 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201066| 1| 1.379,960 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205086|DOB0ODF000| | 1.379,96 | 12,00 | 188,18 | BRL | 33495| 3 |17.12.2024|2652/AA|52241252397767000604570030000334951347283419|ITUMBIARA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003591194| 1| 174806| 2 |03.04.2024|2652/AA|52240452397767000604570020001748061683546863| 59,562 |TO |000152968| 2 |03.04.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |268206 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201067| 1| 297,720 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205087|DOB0OGO007| | 297,72 | 0,00 | 0,00 | BRL | 59051| 3 |17.12.2024|1652/AA|31241252397767001090570030000590511428942770|SANTA VITORIA - MG | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003591168| 1| 271068| 2 |01.04.2024|1652/AA|31240452397767001090570020002710681994655661| 59,520 |TO |000061186| 1 |01.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268205 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201068| 1| 3.370,580 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205088|DOB0ODF000| | 3.370,58 | 12,00 | 459,62 | BRL | 33494| 3 |17.12.2024|2652/AA|52241252397767000604570030000334941333705688|ITUMBIARA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003591096| 1| 174798| 2 |03.04.2024|2652/AA|52240452397767000604570020001747981913472536| 59,562 |TO |000152948| 2 |03.04.2024| Pago | 02 | |5387| AILAN |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |268204 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201069| 1| 6.786,800 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205089|DOB0OGO007| | 6.786,80 | 12,00 | 925,47 | BRL | 72926| 3 |17.12.2024|2923/AA|35241252397767001171570030000729261909812100|MOCOCA - SP | UBERLANDIA - MG |04.12.2024|06.12.2024| LQAK |6003589523| 1| 347542| 2 |04.04.2024|2923/AA|35240452397767001171570020003475421341984157| 59,616 |TO |000076529|14 |04.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268203 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201070| 1| 1.586,190 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205090|DOB0ODF000| | 1.586,19 | 12,00 | 216,30 | BRL | 33493| 3 |17.12.2024|2652/AA|52241252397767000604570030000334931263514857|ANAPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003589194| 1| 174658| 2 |01.04.2024|2652/AA|52240452397767000604570020001746581595362987| 56,635 |TO |000554737| 1 |01.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268202 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201071| 1| 7.575,660 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205091|DOB0OGO001| | 7.575,66 | 0,00 | 0,00 | BRL | 33502| 3 |17.12.2024|1652/AA|52241252397767000604570030000335021260522060|MORRINHOS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003594556| 1| 175226| 2 |12.04.2024|1652/AA|52240452397767000604570020001752261892219614| 59,670 |TO |000147156| 1 |12.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268201 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201072| 1| 5.030,880 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205092|DOB0OGO001| | 5.030,88 | 0,00 | 0,00 | BRL | 33899| 3 |16.01.2025|1652/AA|52250152397767000604570030000338991445260878|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003593788| 1| 175146| 2 |10.04.2024|1652/AA|52240452397767000604570020001751461346838887| 59,562 |TO |000079299| 2 |10.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268200 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201073| 1| 5.598,080 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205093|DOB0OGO001| | 5.598,08 | 0,00 | 0,00 | BRL | 33501| 3 |17.12.2024|1652/AA|52241252397767000604570030000335011602976690|MORRINHOS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003593767| 1| 175116| 2 |10.04.2024|1652/AA|52240452397767000604570020001751161789627002| 59,706 |TO |000147042| 1 |10.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268199 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201074| 1| 2.297,040 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205094|DOB0ODF000| | 2.297,04 | 12,00 | 313,23 | BRL | 33500| 3 |17.12.2024|2652/AA|52241252397767000604570030000335001687494701|GOIANESIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003593760| 1| 175028| 2 |08.04.2024|2652/AA|52240452397767000604570020001750281794826080| 59,688 |TO |000098824| 1 |08.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268198 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201075| 1| 2.725,150 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205095|DOB0ODF000| | 2.725,15 | 12,00 | 371,61 | BRL | 33898| 3 |16.01.2025|2652/AA|52250152397767000604570030000338981491500080|GOIANESIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003592474| 1| 174792| 2 |03.04.2024|2652/AA|52240452397767000604570020001747921437981314| 59,658 |TO |000098680| 1 |03.04.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |268197 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201076| 1| 1.555,250 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205096|DOB0OGO001| | 1.555,25 | 12,00 | 212,08 | BRL | 1033| 3 |17.12.2024|2652/AA|51241252397767002496570030000010331471951197|RONDONOPOLIS - MT | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003591627| 1| 1391| 2 |03.04.2024|2652/AA|51240452397767002496570020000013911108235229| 56,592 |TO |000021314| 1 |03.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268196 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201077| 1| 389,000 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205097|DOB0OGO001| | 389,00 | 0,00 | 0,00 | BRL | 33499| 3 |17.12.2024|1652/AA|52241252397767000604570030000334991198466079|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003591512| 1| 174922| 2 |05.04.2024|1652/AA|52240452397767000604570020001749221141086252| 59,568 |TO |000079071| 2 |05.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268195 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201078| 1| 1.736,290 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205098|DOB0OGO001| | 1.736,29 | 0,00 | 0,00 | BRL | 33507| 3 |17.12.2024|1652/AA|52241252397767000604570030000335071610868764|TURVELANDIA - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003596031| 1| 175230| 2 |12.04.2024|1652/AA|52240452397767000604570020001752301664378826| 57,484 |TO |000452537| 2 |12.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268194 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201079| 1| 1.892,830 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205099|DOB0OGO001| | 1.892,83 | 0,00 | 0,00 | BRL | 33506| 3 |17.12.2024|1652/AA|52241252397767000604570030000335061924187010|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003596009| 1| 175227| 2 |12.04.2024|1652/AA|52240452397767000604570020001752271931726094| 59,640 |TO |000142622| 1 |12.04.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |268193 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201080| 1| 74,260 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205100|DOB0OGO001| | 74,26 | 12,00 | 10,13 | BRL | 1034| 3 |17.12.2024|2652/AA|51241252397767002496570030000010341283057732|RONDONOPOLIS - MT | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003595712| 1| 1421| 2 |11.04.2024|2652/AA|51240452397767002496570020000014211664346901| 56,592 |TO |000021366| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268192 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201081| 1| 37,790 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205101|DOB0ODF000| | 37,79 | 12,00 | 5,15 | BRL | 33505| 3 |17.12.2024|2652/AA|52241252397767000604570030000335051344684542|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003595195| 1| 175185| 2 |11.04.2024|2652/AA|52240452397767000604570020001751851213951486| 57,449 |TO |000423197| 2 |11.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268191 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201082| 1| 1.625,530 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205102|DOB0ODF000| | 1.625,53 | 12,00 | 221,66 | BRL | 33900| 3 |16.01.2025|2652/AA|52250152397767000604570030000339001680591814|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003594763| 1| 175132| 2 |10.04.2024|2652/AA|52240452397767000604570020001751321313762355| 59,436 |TO |000423133| 2 |10.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268190 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201083| 1| 4.037,340 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205103|DOB0ODF000| | 4.037,34 | 12,00 | 550,55 | BRL | 33504| 3 |17.12.2024|2652/AA|52241252397767000604570030000335041708091995|QUIRINOPOLIS - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003594725| 1| 175119| 2 |10.04.2024|2652/AA|52240452397767000604570020001751191180145766| 57,490 |TO |000423126| 2 |10.04.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268189 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201084| 1| 334,670 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205104|DOB0ODF000| | 334,67 | 12,00 | 45,64 | BRL | 33503| 3 |17.12.2024|2652/AA|52241252397767000604570030000335031275767141|EDEIA - GO | BRASILIA - DF |04.12.2024|06.12.2024| LQAK |6003594658| 1| 175078| 2 |09.04.2024|2652/AA|52240452397767000604570020001750781317195874| 59,592 |TO |000150043|55 |09.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268188 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201085| 1| 5.119,980 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205105|DOB0OGO001| | 5.119,98 | 0,00 | 0,00 | BRL | 33514| 3 |17.12.2024|1652/AA|52241252397767000604570030000335141551144526|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003598169| 1| 175478| 2 |17.04.2024|1652/AA|52240452397767000604570020001754781328728757| 59,544 |TO |000142782| 1 |17.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268187 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201086| 1| 5.550,270 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205106|DOB0OGO001| | 5.550,27 | 0,00 | 0,00 | BRL | 33513| 3 |17.12.2024|1652/AA|52241252397767000604570030000335131726730448|MORRINHOS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003598163| 1| 175479| 2 |17.04.2024|1652/AA|52240452397767000604570020001754791663163909| 59,640 |TO |000147373| 1 |17.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268186 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201087| 1| 4.415,870 | Processo 2480 aprova a sobrestadia prevista pela lei 11442/2007. |5000205107|DOB0OGO001| | 4.415,87 | 0,00 | 0,00 | BRL | 33512| 3 |17.12.2024|1652/AA|52241252397767000604570030000335121309173043|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003598160| 1| 175490| 2 |17.04.2024|1652/AA|52240452397767000604570020001754901588626118| 59,406 |TO |000142798| 1 |17.04.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |268260 | 005 |COMPL.ESTADIA COLETA| AP |04.12.2024|5000201088| 1| 1.395,170 | Processo 2292 aprova a sobrestadia prevista pela lei 11442/2007. |5000205108|DOB0OGO001| | 1.395,17 | 0,00 | 0,00 | BRL | 33562| 3 |17.12.2024|1652/AA|52241252397767000604570030000335621415684490|QUIRINOPOLIS - GO | GOIANIA - GO |04.12.2024|06.12.2024| LQAK |6003577644| 1| 173620| 2 |12.03.2024|1652/AA|52240352397767000604570020001736201254324370| 59,442 |TO |000140934| 1 |12.03.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |268413 | 006 |COMPL.ESTADIA TRANSF| AP |06.12.2024|5000201089| 1| 405,780 | Processo 2948 aprova a sobrestadia prevista pela lei 11442/2007. |5000205109|DOB0OCG009| | 405,78 | 0,00 | 0,00 | BRL | 11604| 6 |17.12.2024|5659/AA|51241202804480000845570060000116041000116043|RONDONOPOLIS - MT | CUIABA - MT |06.12.2024|06.12.2024| LQAK |1005578725| 1| 8660| 6 |01.04.2024|5659/AA|51240402804480000845570060000086601000086600| 33,859 |TO |000229344| |21.04.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |268414 | 019 |COMPLE.ESTADIA DEVOL| AP |06.12.2024|5000201090| 1| 175,030 | Processo 2948 aprova a sobrestadia prevista pela lei 11442/2007. |5000205110|DOB0SCT000| | 175,03 | 12,00 | 23,87 | BRL | 322570| 6 |17.12.2024|1664/AA|35241202804480000179570060003225701003225700|SANTOS - SP | PRESIDENTE PRUDENTE - SP |06.12.2024|06.12.2024| LQAK |7008539191| 1| 297071| 6 |05.04.2024|1664/AA|35240402804480000179570060002970711002970711| 46,796 |TO |000181354| 1 |30.04.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |268415 | 019 |COMPLE.ESTADIA DEVOL| AP |06.12.2024|5000201091| 1| 12,290 | Processo 2948 aprova a sobrestadia prevista pela lei 11442/2007. |5000205111|DOB0SCT000| | 12,29 | 12,00 | 1,68 | BRL | 322571| 6 |17.12.2024|1664/AA|35241202804480000179570060003225711003225715|SANTOS - SP | PRESIDENTE PRUDENTE - SP |06.12.2024|06.12.2024| LQAK |7008539202| 1| 297079| 6 |05.04.2024|1664/AA|35240402804480000179570060002970791002970795| 45,985 |TO |000181356| 1 |30.04.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |268416 | 019 |COMPLE.ESTADIA DEVOL| AP |06.12.2024|5000201092| 1| 326,060 | Processo 2948 aprova a sobrestadia prevista pela lei 11442/2007. |5000205112|DOB0SCT000| | 326,06 | 12,00 | 44,46 | BRL | 322572| 6 |17.12.2024|1664/AA|35241202804480000179570060003225721003225720|SANTOS - SP | PRESIDENTE PRUDENTE - SP |06.12.2024|06.12.2024| LQAK |7008539286| 1| 297058| 6 |05.04.2024|1664/AA|35240402804480000179570060002970581002970582| 46,429 |TO |000181352| 1 |30.04.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |268417 | 019 |COMPLE.ESTADIA DEVOL| AP |06.12.2024|5000201093| 1| 197,780 | Processo 2948 aprova a sobrestadia prevista pela lei 11442/2007. |5000205113|DOB0SCT000| | 197,78 | 12,00 | 26,97 | BRL | 322573| 6 |17.12.2024|1664/AA|35241202804480000179570060003225731003225736|SANTOS - SP | PRESIDENTE PRUDENTE - SP |06.12.2024|06.12.2024| LQAK |7008540177| 1| 297212| 6 |08.04.2024|1664/AA|35240402804480000179570060002972121002972129| 45,859 |TO |000181386| 1 |30.04.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |268418 | 019 |COMPLE.ESTADIA DEVOL| AP |06.12.2024|5000201094| 1| 1.770,270 | Processo 2948 aprova a sobrestadia prevista pela lei 11442/2007. |5000205114|DOB0SCT000| | 1.770,27 | 12,00 | 241,40 | BRL | 322574| 6 |17.12.2024|1664/AA|35241202804480000179570060003225741003225741|SANTOS - SP | PRESIDENTE PRUDENTE - SP |06.12.2024|06.12.2024| LQAK |7008540721| 1| 297298| 6 |09.04.2024|1664/AA|35240402804480000179570060002972981002972980| 45,878 |TO |000181400| 1 |30.04.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |268419 | 019 |COMPLE.ESTADIA DEVOL| AP |06.12.2024|5000201095| 1| 2.278,860 | Processo 2948 aprova a sobrestadia prevista pela lei 11442/2007. |5000205115|DOB0OPL013| | 2.278,86 | 12,00 | 310,75 | BRL | 322575| 6 |17.12.2024|1664/AA|35241202804480000179570060003225751003225757|SANTOS - SP | PRESIDENTE PRUDENTE - SP |06.12.2024|06.12.2024| LQAK |7008549627| 1| 298393| 6 |20.04.2024|1664/AA|35240402804480000179570060002983931002983935| 46,830 |TO |000181916| 1 |15.05.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |268420 | 019 |COMPLE.ESTADIA DEVOL| AP |06.12.2024|5000201096| 1| 396,940 | Processo 2948 aprova a sobrestadia prevista pela lei 11442/2007. |5000205116|DOB0OPL013| | 396,94 | 12,00 | 54,13 | BRL | 322576| 6 |17.12.2024|1664/AA|35241202804480000179570060003225761003225762|SANTOS - SP | PRESIDENTE PRUDENTE - SP |06.12.2024|06.12.2024| LQAK |7008549629| 1| 298363| 6 |20.04.2024|1664/AA|35240402804480000179570060002983631002983634| 46,018 |TO |000181907| 1 |15.05.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |268421 | 019 |COMPLE.ESTADIA DEVOL| AP |06.12.2024|5000201097| 1| 2.014,930 | Processo 2948 aprova a sobrestadia prevista pela lei 11442/2007. |5000205117|DOB0OPL013| | 2.014,93 | 12,00 | 274,76 | BRL | 322577| 6 |17.12.2024|1664/AA|35241202804480000179570060003225771003225778|SANTOS - SP | PRESIDENTE PRUDENTE - SP |06.12.2024|06.12.2024| LQAK |7008549834| 1| 298314| 6 |19.04.2024|1664/AA|35240402804480000179570060002983141002983141| 46,027 |TO |000181863| 1 |15.05.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |268422 | 005 |COMPL.ESTADIA COLETA| AP |06.12.2024|5000201098| 1| 359,910 | Processo 2946 aprova a sobrestadia prevista pela lei 11442/2007. |5000205118|DOB0OPL000| | 359,91 | 12,00 | 49,08 | BRL | 322568| 6 |17.12.2024|1923/AA|35241202804480000179570060003225681003225680|LINS - SP | RIBEIRAO PRETO - SP |06.12.2024|06.12.2024| LQAK |6003592285| 1| 296630| 6 |30.03.2024|1923/AA|35240302804480000179570060002966301002966309| 42,669 |TO |000097617| 1 |15.04.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268449 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201110| 1| 2.204,990 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000204934|DOB0OGO007| | 2.204,99 | 12,00 | 300,68 | BRL | 184372| 1 |10.12.2024|2652/AA|35241214809173000321570010001843721005415633|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003571288| 1| 162428| 1 |27.02.2024|2652/AA|35240214809173000321570010001624281005052121| 48,539 |TO |000388521| 1 |11.03.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268450 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201111| 1| 1.666,800 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000204935|DOB0OPL006| | 1.666,80 | 12,00 | 227,29 | BRL | 184374| 1 |10.12.2024|2652/AA|35241214809173000321570010001843741005415654|TRES LAGOAS - MS | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003571708| 1| 162356| 1 |26.02.2024|2652/AA|35240214809173000321570010001623561005050985| 56,850 |TO |000546709|50 |11.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268451 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201112| 1| 1.358,960 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000204936|DOB0OGO007| | 1.358,96 | 0,00 | 0,00 | BRL | 184376| 1 |10.12.2024|1652/AA|35241214809173000321570010001843761005415675|UBERABA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003571998| 1| 163743| 1 |14.03.2024|1652/AA|35240314809173000321570010001637431005075890| 59,492 |TO |000231405| 1 |22.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268452 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201113| 1| 2.869,090 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000204937|DOB0OGO007| | 2.869,09 | 0,00 | 0,00 | BRL | 184379| 1 |10.12.2024|1652/AA|35241214809173000321570010001843791005415707|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003573150| 1| 162771| 1 |29.02.2024|1652/AA|35240214809173000321570010001627711005056647| 59,472 |TO |000075722|41 |11.03.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268453 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201114| 1| 2.017,830 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000204938|DOB0OGO007| | 2.017,83 | 12,00 | 275,16 | BRL | 184387| 1 |10.12.2024|2652/AA|35241214809173000321570010001843871005415784|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003563017| 1| 161326| 1 |13.02.2024|2652/AA|35240214809173000321570010001613261005034927| 57,006 |TO |000387687| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268454 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201115| 1| 2.364,160 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000204939|DOB0OGO007| | 2.364,16 | 0,00 | 0,00 | BRL | 184361| 1 |10.12.2024|1652/AA|35241214809173000321570010001843611005415524|ITURAMA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003563705| 1| 161379| 1 |14.02.2024|1652/AA|35240214809173000321570010001613791005036133| 1,800 |TO |000196389| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268455 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201116| 1| 2.242,420 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205120|DOB0OGO007| | 2.242,42 | 0,00 | 0,00 | BRL | 184364| 1 |10.12.2024|1652/AA|35241214809173000321570010001843641005415550|ITURAMA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003564179| 1| 161484| 1 |15.02.2024|1652/AA|35240214809173000321570010001614841005037747| 59,628 |TO |000196415| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268456 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201117| 1| 1.137,470 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205121|DOB0OGO007| | 1.137,47 | 0,00 | 0,00 | BRL | 184365| 1 |10.12.2024|1652/AA|35241214809173000321570010001843651005415566|ITURAMA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003564239| 1| 161496| 1 |15.02.2024|1652/AA|35240214809173000321570010001614961005037861| 58,599 |TO |000196416| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268457 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201118| 1| 1.339,910 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205122|DOB0OGO007| | 1.339,91 | 0,00 | 0,00 | BRL | 184366| 1 |10.12.2024|1652/AA|35241214809173000321570010001843661005415571|UBERABA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003565888| 1| 161667| 1 |17.02.2024|1652/AA|35240214809173000321570010001616671005040950| 24,076 |TO |000231074| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268458 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201119| 1| 4.424,380 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205123|DOB0OGO007| | 4.424,38 | 0,00 | 0,00 | BRL | 184367| 1 |10.12.2024|1652/AA|35241214809173000321570010001843671005415587|ITURAMA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003566504| 1| 161658| 1 |17.02.2024|1652/AA|35240214809173000321570010001616581005040862| 46,909 |TO |000196488| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268459 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201120| 1| 2.782,130 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205124|DOB0OGO007| | 2.782,13 | 12,00 | 379,38 | BRL | 184368| 1 |10.12.2024|2652/AA|35241214809173000321570010001843681005415592|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003567393| 1| 161777| 1 |19.02.2024|2652/AA|35240214809173000321570010001617771005042319| 31,527 |TO |000387935| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268460 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201121| 1| 4.442,940 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205125|DOB0OGO007| | 4.442,94 | 0,00 | 0,00 | BRL | 184369| 1 |10.12.2024|1652/AA|35241214809173000321570010001843691005415603|SANTA VITORIA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003559940| 1| 160896| 1 |07.02.2024|1652/AA|35240214809173000321570010001608961005026441| 59,508 |TO |000059908| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268461 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201122| 1| 9.153,510 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205126|DOB0OGO007| | 9.153,51 | 0,00 | 0,00 | BRL | 184371| 1 |10.12.2024|1652/AA|35241214809173000321570010001843711005415628|UBERABA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003559941| 1| 160535| 1 |02.02.2024|1652/AA|35240214809173000321570010001605351005019753| 59,538 |TO |000230709| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268462 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201123| 1| 6.245,170 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205127|DOB0OGO007| | 6.245,17 | 12,00 | 851,61 | BRL | 184373| 1 |10.12.2024|2652/AA|35241214809173000321570010001843731005415649|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003559942| 1| 160865| 1 |07.02.2024|2652/AA|35240214809173000321570010001608651005026135| 57,069 |TO |000387479| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268463 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201124| 1| 833,250 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205128|DOB0OGO007| | 833,25 | 0,00 | 0,00 | BRL | 184375| 1 |10.12.2024|1652/AA|35241214809173000321570010001843751005415660|ITURAMA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003561326| 1| 161042| 1 |09.02.2024|1652/AA|35240214809173000321570010001610421005029360| 59,066 |TO |000196105| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268464 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201125| 1| 2.637,750 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205129|DOB0OGO007| | 2.637,75 | 0,00 | 0,00 | BRL | 184377| 1 |10.12.2024|1652/AA|35241214809173000321570010001843771005415680|ITURAMA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003561327| 1| 161038| 1 |09.02.2024|1652/AA|35240214809173000321570010001610381005029324| 59,628 |TO |000196099| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268465 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201126| 1| 193,430 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205130|DOB0OGO007| | 193,43 | 0,00 | 0,00 | BRL | 184378| 1 |10.12.2024|1652/AA|35241214809173000321570010001843781005415696|ITURAMA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003561925| 1| 161227| 1 |12.02.2024|1652/AA|35240214809173000321570010001612271005033175| 59,006 |TO |000196276| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268466 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201127| 1| 1.826,000 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205131|DOB0OGO007| | 1.826,00 | 12,00 | 249,00 | BRL | 184380| 1 |10.12.2024|2652/AA|35241214809173000321570010001843801005415716|ORINDIUVA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003562135| 1| 161237| 1 |12.02.2024|2652/AA|35240214809173000321570010001612371005033368| 59,442 |TO |000364931| 1 |29.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268467 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201128| 1| 3.810,430 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205132|DOB0OGO007| | 3.810,43 | 12,00 | 519,60 | BRL | 184382| 1 |10.12.2024|2652/AA|35241214809173000321570010001843821005415737|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003562249| 1| 160961| 1 |08.02.2024|2652/AA|35240214809173000321570010001609611005027812| 57,092 |TO |000387514| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268468 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201129| 1| 4.053,670 | Processo 2228 aprova a sobrestadia prevista pela lei 11442/2007. |5000205133|DOB0OGO007| | 4.053,67 | 12,00 | 552,77 | BRL | 184385| 1 |10.12.2024|2652/AA|35241214809173000321570010001843851005415763|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003562549| 1| 161245| 1 |12.02.2024|2652/AA|35240214809173000321570010001612451005033548| 31,536 |TO |000387637| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268644 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201142| 1| 4.243,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205154|DOB0TPV000| | 4.243,33 | 12,00 | 578,64 | BRL | 13028| 2 |17.12.2024|2652/AA|51241205774238000198570020000130281635282286|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003584396| 1| 10887| 2 |13.03.2024|2652/AA|51240305774238000198570020000108871111867538| 57,816 |TO |000015869| 1 |19.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268643 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201143| 1| 2.824,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205155|DOB0TPV000| | 2.824,17 | 12,00 | 385,11 | BRL | 13041| 2 |17.12.2024|2652/AA|51241205774238000198570020000130411082112732|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003584394| 1| 10912| 2 |16.03.2024|2652/AA|51240305774238000198570020000109127780586075| 56,333 |TO |000015906| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268642 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201144| 1| 2.111,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205156|DOB0TPV000| | 2.111,67 | 12,00 | 287,96 | BRL | 13039| 2 |17.12.2024|2652/AA|51241205774238000198570020000130391473513478|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003584392| 1| 10909| 2 |15.03.2024|2652/AA|51240305774238000198570020000109097302416270| 58,375 |TO |000015902| 1 |09.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268641 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201145| 1| 1.990,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205157|DOB0TPV000| | 1.990,83 | 12,00 | 271,48 | BRL | 13035| 2 |17.12.2024|2652/AA|51241205774238000198570020000130351034662429|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003584391| 1| 10902| 2 |15.03.2024|2652/AA|51240305774238000198570020000109021187040250| 57,862 |TO |000015890| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268640 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201146| 1| 1.852,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205158|DOB0TPV000| | 1.852,50 | 12,00 | 252,61 | BRL | 13062| 2 |17.12.2024|2652/AA|51241205774238000198570020000130621283280365|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003583968| 1| 11028| 2 |21.03.2024|2652/AA|51240305774238000198570020000110281522322977| 57,086 |TO |000015957| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268639 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201147| 1| 1.990,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205159|DOB0TPV000| | 1.990,00 | 12,00 | 271,36 | BRL | 13051| 2 |17.12.2024|2652/AA|51241205774238000198570020000130511136186255|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003583904| 1| 10937| 2 |18.03.2024|2652/AA|51240305774238000198570020000109371368444323| 61,094 |TO |000148563| 1 |15.04.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268638 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201148| 1| 475,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205230|DOB0TPV001| | 475,83 | 12,00 | 64,89 | BRL | 13060| 2 |17.12.2024|2652/AA|51241205774238000198570020000130601390171379|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003583856| 1| 11026| 2 |21.03.2024|2652/AA|51240305774238000198570020000110261994354975| 59,376 |TO |000219838| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268637 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201149| 1| 2.890,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205231|DOB0TPV000| | 2.890,83 | 12,00 | 394,20 | BRL | 13032| 2 |17.12.2024|2652/AA|51241205774238000198570020000130321373681173|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003583700| 1| 10891| 2 |14.03.2024|2652/AA|51240305774238000198570020000108911321048536| 56,945 |TO |000440020| |31.03.2024| Pago | 02 | |5097| BAVEL |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |268490 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201161| 1|115.448,560 | ESTADIA - 07/2024 - BALSA MELISSA NOBREA - CTE 4542 |5000205135|DOB0TPV000| |115.448,56 | 12,00 |15.742,99 | BRL | 4916| 1 |10.12.2024|2652/AA|13241234486076000190570010000049161489697782|MANAUS - AM | PORTO VELHO - RO |09.12.2024|09.12.2024| ZZ7P |6003660470| 1| 4542| 1 |12.07.2024|2652/AA|13240734486076000190570010000045421578166484|1.003,493 |TO |000007425| 1 |30.07.2024| Pago | 02 | |5097| BAVEL |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |268492 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201162| 1|263.571,980 | ESTADIA - 07/2024 - BALSA IRMÃ GORETE - CTE 4525 |5000205136|DOB0TPV000| |263.571,98 | 12,00 |35.941,63 | BRL | 4914| 1 |10.12.2024|2652/AA|13241234486076000190570010000049141783889656|MANAUS - AM | PORTO VELHO - RO |09.12.2024|09.12.2024| ZZ7P |6003661886| 1| 4525| 1 |02.07.2024|2652/AA|13240734486076000190570010000045251611740848|2.213,220 |TO |000007541| 1 |01.08.2024| Pago | 02 | |5097| BAVEL |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |268494 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201163| 1|198.882,870 | ESTADIA - 07/2024 - BALSA VOVÓ NENZINHA - CTE 4538 |5000205137|DOB0TPV000| |198.882,87 | 12,00 |27.120,39 | BRL | 4915| 1 |10.12.2024|2652/AA|13241234486076000190570010000049151464055356|MANAUS - AM | PORTO VELHO - RO |09.12.2024|09.12.2024| ZZ7P |6003661887| 1| 4538| 1 |12.07.2024|2652/AA|13240734486076000190570010000045381428880006|3.447,421 |TO |000007727| 1 |31.07.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |268991 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201165| 1| 7.998,150 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205139|DOB0NMA000| | 7.998,15 | 0,00 | 0,00 | BRL | 88783| 3 |10.12.2024|1652/AA|29241216066888000103570030000887831000887830|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |10.12.2024|10.12.2024| ZPC9 |6003686456| 1| 81955| 3 |05.09.2024|1652/AA|29240916066888000103570030000819551000819557| 56,868 |TO |000199629| 1 |21.09.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |268992 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201166| 1| 2.243,920 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205680|DOB0NMA000| | 2.243,92 | 0,00 | 0,00 | BRL | 88785| 3 |10.12.2024|1652/AA|29241216066888000103570030000887851000887851|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |10.12.2024|10.12.2024| ZPC9 |6003686500| 1| 82017| 3 |06.09.2024|1652/AA|29240916066888000103570030000820171000820177| 56,695 |TO |000023902| 1 |21.09.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |268993 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201167| 1| 2.324,160 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205681|DOB0NMA000| | 2.324,16 | 12,00 | 316,93 | BRL | 88787| 3 |10.12.2024|2652/AA|29241216066888000103570030000887871000887872|GOIANESIA - GO | SAO FRANCISCO DO CONDE - BA |10.12.2024|10.12.2024| ZPC9 |6003690032| 1| 82437| 3 |13.09.2024|2652/AA|29240916066888000103570030000824371000824371| 61,510 |TO |000443819| 8 |30.09.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |268994 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201168| 1| 806,740 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205682|DOB0NMA000| | 806,74 | 12,00 | 110,01 | BRL | 88792| 3 |10.12.2024|2652/AA|29241216066888000103570030000887921000887929|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |10.12.2024|10.12.2024| ZPC9 |6003690058| 1| 82484| 3 |13.09.2024|2652/AA|29240916066888000103570030000824841000824843| 58,715 |TO |000150676| 1 |30.09.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |268995 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201169| 1| 2.964,610 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205683|DOB0NMA004| | 2.964,61 | 12,00 | 404,27 | BRL | 88795| 3 |10.12.2024|2652/AA|29241216066888000103570030000887951000887955|JUAZEIRO - BA | LARANJEIRAS - SE |10.12.2024|10.12.2024| ZPC9 |6003692867| 1| 82730| 3 |17.09.2024|2652/AA|29240916066888000103570030000827301000827309| 61,355 |TO |000211708| 1 |30.09.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|268480 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201177| 1|401.880,650 | SOBRESTADIA DA B/T TAN XI NA BAVEL–NF Nº 909.013 E CTE 2912 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000205174|DOB0TPV000| |401.880,65 | 12,00 |54.801,91 | BRL | 2977| 1 |10.12.2024|6659/AA|13241204559472000130570010000029771000029775|MANAUS - AM | VILHENA - RO |09.12.2024|09.12.2024| ZZ7P |1005625912| 1| 2912| 1 |01.07.2024|6659/AA|13240704559472000130570010000029121000029121|2.648,613 |TO |000909013| |21.07.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|268481 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201178| 1| 54.067,640 | SOBRESTADIA DA B/T TAN I NA BAVEL–NF Nº 915.842 E CTE 2944 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000205175|DOB0TPV000| | 54.067,64 | 12,00 | 7.372,86 | BRL | 2978| 1 |10.12.2024|6659/AA|13241204559472000130570010000029781000029780|MANAUS - AM | VILHENA - RO |09.12.2024|09.12.2024| ZZ7P |1005661716| 1| 2944| 1 |02.09.2024|6659/AA|13240904559472000130570010000029441000029440|1.086,353 |TO |000915842| |23.09.2024| Pago | 02 | |5091| BAMAN |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|268482 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201179| 1| 43.208,180 | SOBRESTADIA DA B/T TAN VII NA BAVEL–NF Nº 915.833 E CTE 2943 -BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000205176|DOB0TPV000| | 43.208,18 | 12,00 | 5.892,02 | BRL | 2979| 1 |10.12.2024|6659/AA|13241204559472000130570010000029791000029796|MANAUS - AM | VILHENA - RO |09.12.2024|09.12.2024| ZZ7P |1005661815| 1| 2943| 1 |02.09.2024|6659/AA|13240904559472000130570010000029431000029435| 771,748 |TO |000915833| |23.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268526 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201180| 1| 1.612,220 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205184|DOB0OGO007| | 1.612,22 | 12,00 | 219,85 | BRL | 184416| 1 |10.12.2024|2652/AA|35241214809173000321570010001844161005416075|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003684388| 1| 177605| 1 |03.09.2024|2652/AA|35240914809173000321570010001776051005307535| 57,006 |TO |000402934| 1 |21.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268527 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201181| 1| 1.159,360 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205185|DOB0OGO007| | 1.159,36 | 0,00 | 0,00 | BRL | 184417| 1 |10.12.2024|1923/AA|35241214809173000321570010001844171005416080|FRUTAL - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003686522| 1| 177620| 1 |03.09.2024|1923/AA|35240914809173000321570010001776201005307710| 58,416 |TO |000220344| 1 |21.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268528 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201182| 1| 4.525,810 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205186|DOB0OGO007| | 4.525,81 | 12,00 | 617,16 | BRL | 184419| 1 |10.12.2024|2652/AA|35241214809173000321570010001844191005416107|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003686773| 1| 177706| 1 |04.09.2024|2652/AA|35240914809173000321570010001777061005309727| 56,873 |TO |000403027| 1 |21.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268529 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201183| 1| 1.460,980 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205187|DOB0OGO007| | 1.460,98 | 0,00 | 0,00 | BRL | 184421| 1 |10.12.2024|1923/AA|35241214809173000321570010001844211005416121|FRUTAL - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003687263| 1| 177690| 1 |04.09.2024|1923/AA|35240914809173000321570010001776901005309377| 59,532 |TO |000220405| 1 |21.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268530 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201184| 1| 438,300 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205188|DOB0OGO007| | 438,30 | 0,00 | 0,00 | BRL | 184422| 1 |10.12.2024|1923/AA|35241214809173000321570010001844221005416137|FRUTAL - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003687335| 1| 178218| 1 |11.09.2024|1923/AA|35240914809173000321570010001782181005317361| 59,502 |TO |000220669| 1 |30.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268531 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201185| 1| 1.451,540 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205189|DOB0OGO007| | 1.451,54 | 0,00 | 0,00 | BRL | 184424| 1 |10.12.2024|1923/AA|35241214809173000321570010001844241005416158|FRUTAL - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003687873| 1| 177781| 1 |05.09.2024|1923/AA|35240914809173000321570010001777811005310959| 58,510 |TO |000220424| 1 |21.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268532 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201186| 1| 1.161,300 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205190|DOB0OGO007| | 1.161,30 | 12,00 | 158,36 | BRL | 184426| 1 |10.12.2024|2652/AA|35241214809173000321570010001844261005416179|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003687874| 1| 177775| 1 |05.09.2024|2652/AA|35240914809173000321570010001777751005310773| 56,873 |TO |000403107| 1 |21.09.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268533 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201187| 1| 1.314,900 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205191|DOB0OPL000| | 1.314,90 | 18,00 | 288,64 | BRL | 184465| 1 |10.12.2024|2923/AA|35241214809173000321570010001844651005416797|FRUTAL - MG | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003687912| 1| 177782| 1 |05.09.2024|2923/AA|35240914809173000321570010001777821005310964| 59,502 |TO |000220426| 1 |21.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268534 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201188| 1| 1.573,010 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205192|DOB0OGO007| | 1.573,01 | 0,00 | 0,00 | BRL | 184428| 1 |10.12.2024|1923/AA|35241214809173000321570010001844281005416190|FRUTAL - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003688302| 1| 177963| 1 |07.09.2024|1923/AA|35240914809173000321570010001779631005313543| 59,131 |TO |000220481| 1 |21.09.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268539 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201189| 1| 266,440 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205193|DOB0OGO007| | 266,44 | 12,00 | 36,33 | BRL | 184397| 1 |10.12.2024|6659/AA|35241214809173000321570010001843971005415888|PAULINIA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |1005669370| 1| 178646| 1 |16.09.2024|6659/AA|35240914809173000321570010001786461005323724| 47,490 |TO |003907404| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268540 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201190| 1| 1.850,030 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205194|DOB0OGO007| | 1.850,03 | 12,00 | 252,28 | BRL | 184398| 1 |10.12.2024|6659/AA|35241214809173000321570010001843981005415893|PAULINIA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |1005670947| 1| 178874| 1 |18.09.2024|6659/AA|35240914809173000321570010001788741005327130| 47,617 |TO |003908421| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268541 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201191| 1| 1.672,270 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205195|DOB0OGO007| | 1.672,27 | 12,00 | 228,04 | BRL | 184399| 1 |10.12.2024|6659/AA|35241214809173000321570010001843991005415904|PAULINIA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |1005670969| 1| 178873| 1 |18.09.2024|6659/AA|35240914809173000321570010001788731005327124| 47,670 |TO |003908418| 1 |30.09.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268542 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201192| 1| 476,220 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205196|DOB0OGO007| | 476,22 | 0,00 | 0,00 | BRL | 184401| 1 |10.12.2024|5659/AA|35241214809173000321570010001844011005415920|UBERABA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |1005671015| 1| 178870| 1 |18.09.2024|5659/AA|35240914809173000321570010001788701005326940| 49,962 |TO |000226863| |30.09.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268543 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201193| 1| 1.369,420 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205197|DOB0OGO007| | 1.369,42 | 12,00 | 186,74 | BRL | 184403| 1 |10.12.2024|6659/AA|35241214809173000321570010001844031005415941|PAULINIA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |1005671425| 1| 178949| 1 |19.09.2024|6659/AA|35240914809173000321570010001789491005328236| 47,603 |TO |003908848| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268544 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201194| 1| 449,890 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205198|DOB0OGO007| | 449,89 | 12,00 | 61,35 | BRL | 184412| 1 |10.12.2024|6659/AA|35241214809173000321570010001844121005416033|PAULINIA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |1005674240| 1| 179403| 1 |24.09.2024|6659/AA|35240914809173000321570010001794031005334536| 47,406 |TO |003911053| 1 |11.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268495 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201195| 1| 1.802,350 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205199|DOB0OGO007| | 1.802,35 | 12,00 | 245,78 | BRL | 184408| 1 |10.12.2024|2923/AA|35241214809173000321570010001844081005415999|SANTA ALBERTINA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003698965| 1| 179314| 1 |23.09.2024|2923/AA|35240914809173000321570010001793141005332930| 59,550 |TO |000119169| 1 |11.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268496 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201196| 1| 3.060,080 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205200|DOB0OGO007| | 3.060,08 | 0,00 | 0,00 | BRL | 184409| 1 |10.12.2024|1923/AA|35241214809173000321570010001844091005416003|ITAPAGIPE - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003699927| 1| 179455| 1 |25.09.2024|1923/AA|35240914809173000321570010001794551005335334| 58,015 |TO |000169889| 1 |11.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268497 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201197| 1| 1.712,520 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205201|DOB0OPL000| | 1.712,52 | 12,00 | 233,53 | BRL | 184410| 1 |10.12.2024|2652/AA|35241214809173000321570010001844101005416012|GOIATUBA - GO | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003700604| 1| 179533| 1 |26.09.2024|2652/AA|35240914809173000321570010001795331005336703| 59,430 |TO |000112474| 1 |11.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268498 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201198| 1| 1.576,870 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205202|DOB0OPL000| | 1.576,87 | 12,00 | 215,03 | BRL | 184411| 1 |10.12.2024|2652/AA|35241214809173000321570010001844111005416028|GOIATUBA - GO | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003700605| 1| 179559| 1 |26.09.2024|2652/AA|35240914809173000321570010001795591005336963| 59,361 |TO |000112476| 1 |11.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268499 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201199| 1| 877,830 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205203|DOB0OPL000| | 877,83 | 12,00 | 119,70 | BRL | 184413| 1 |10.12.2024|2652/AA|35241214809173000321570010001844131005416049|GOIATUBA - GO | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003700761| 1| 179645| 1 |27.09.2024|2652/AA|35240914809173000321570010001796451005338451| 59,585 |TO |000112497| 1 |11.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268500 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201200| 1| 947,580 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205204|DOB0OPL000| | 947,58 | 12,00 | 129,22 | BRL | 184415| 1 |10.12.2024|2652/AA|35241214809173000321570010001844151005416060|GOIATUBA - GO | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003700762| 1| 179638| 1 |27.09.2024|2652/AA|35240914809173000321570010001796381005338350| 59,396 |TO |000112499| 1 |11.10.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268501 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201201| 1| 876,330 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205205|DOB0OPL006| | 876,33 | 12,00 | 119,49 | BRL | 184418| 1 |10.12.2024|2652/AA|35241214809173000321570010001844181005416096|SAO SIMAO - GO | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003700992| 1| 179489| 1 |25.09.2024|2652/AA|35240914809173000321570010001794891005335871| 6,919 |TO |000404277| 1 |11.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268502 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201202| 1| 2.123,200 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205206|DOB0OGO007| | 2.123,20 | 0,00 | 0,00 | BRL | 184420| 1 |10.12.2024|1652/AA|35241214809173000321570010001844201005416116|ITURAMA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003701466| 1| 179589| 1 |26.09.2024|1652/AA|35240914809173000321570010001795891005337454| 36,192 |TO |000203121| 1 |11.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268503 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201203| 1| 827,770 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205207|DOB0OPL000| | 827,77 | 12,00 | 112,88 | BRL | 184423| 1 |10.12.2024|2652/AA|35241214809173000321570010001844231005416142|GOIATUBA - GO | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003702454| 1| 179851| 1 |30.09.2024|2652/AA|35240914809173000321570010001798511005341469| 59,420 |TO |000112517| 1 |11.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268504 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201204| 1| 869,040 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205208|DOB0OPL000| | 869,04 | 12,00 | 118,51 | BRL | 184425| 1 |10.12.2024|2652/AA|35241214809173000321570010001844251005416163|GOIATUBA - GO | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003702455| 1| 179861| 1 |30.09.2024|2652/AA|35240914809173000321570010001798611005341562| 59,142 |TO |000112521| 1 |11.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268505 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201205| 1| 1.116,710 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205209|DOB0OGO007| | 1.116,71 | 12,00 | 152,28 | BRL | 184390| 1 |10.12.2024|2923/AA|35241214809173000321570010001843901005415810|SANTA ALBERTINA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003695228| 1| 178627| 1 |16.09.2024|2923/AA|35240914809173000321570010001786271005323320| 59,712 |TO |000118876| 1 |30.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268506 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201206| 1| 1.929,760 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205210|DOB0OGO007| | 1.929,76 | 0,00 | 0,00 | BRL | 184392| 1 |10.12.2024|1652/AA|35241214809173000321570010001843921005415830|ITUIUTABA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003695938| 1| 178924| 1 |19.09.2024|1652/AA|35240914809173000321570010001789241005327974| 59,554 |TO |000155110|55 |30.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268507 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201207| 1| 1.277,550 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205211|DOB0OGO007| | 1.277,55 | 12,00 | 174,21 | BRL | 184394| 1 |10.12.2024|2923/AA|35241214809173000321570010001843941005415851|MOCOCA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003696503| 1| 178853| 1 |18.09.2024|2923/AA|35240914809173000321570010001788531005326591| 18,721 |TO |000081562|14 |30.09.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268508 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201208| 1| 3.234,880 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205212|DOB0OPL006| | 3.234,88 | 12,00 | 441,12 | BRL | 184396| 1 |10.12.2024|2923/AA|35241214809173000321570010001843961005415872|MOCOCA - SP | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003697096| 1| 178990| 1 |20.09.2024|2923/AA|35240914809173000321570010001789901005328976| 59,772 |TO |000081622|14 |30.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268509 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201209| 1| 1.153,510 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205213|DOB0OGO007| | 1.153,51 | 12,00 | 157,30 | BRL | 184400| 1 |10.12.2024|2652/AA|35241214809173000321570010001844001005415915|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003697509| 1| 179382| 1 |24.09.2024|2652/AA|35240914809173000321570010001793821005334003| 56,810 |TO |000404161| 1 |11.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268510 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201210| 1| 494,690 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205214|DOB0OPL000| | 494,69 | 12,00 | 67,46 | BRL | 184402| 1 |10.12.2024|2652/AA|35241214809173000321570010001844021005415936|GOIATUBA - GO | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003697601| 1| 179069| 1 |20.09.2024|2652/AA|35240914809173000321570010001790691005330123| 59,455 |TO |000112407| 1 |30.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268511 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201211| 1| 4.562,590 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205215|DOB0OGO007| | 4.562,59 | 0,00 | 0,00 | BRL | 184404| 1 |10.12.2024|1923/AA|35241214809173000321570010001844041005415957|UBERABA - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003697613| 1| 179065| 1 |20.09.2024|1923/AA|35240914809173000321570010001790651005329940| 59,742 |TO |000056625|14 |30.09.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268512 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201212| 1| 829,450 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205216|DOB0OPL000| | 829,45 | 12,00 | 113,11 | BRL | 184405| 1 |10.12.2024|2652/AA|35241214809173000321570010001844051005415962|GOIATUBA - GO | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003698356| 1| 179309| 1 |23.09.2024|2652/AA|35240914809173000321570010001793091005332884| 59,378 |TO |000112419| 1 |11.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268513 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201213| 1| 5.021,310 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205217|DOB0OGO007| | 5.021,31 | 12,00 | 684,72 | BRL | 184406| 1 |10.12.2024|2923/AA|35241214809173000321570010001844061005415978|MOCOCA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003698539| 1| 179487| 1 |25.09.2024|2923/AA|35240914809173000321570010001794871005335850| 58,681 |TO |000081743|14 |11.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268514 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201214| 1| 4.367,760 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205218|DOB0OGO007| | 4.367,76 | 12,00 | 595,61 | BRL | 184407| 1 |10.12.2024|2652/AA|35241214809173000321570010001844071005415983|SAO SIMAO - GO | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003698929| 1| 179318| 1 |23.09.2024|2652/AA|35240914809173000321570010001793181005332972| 4,449 |TO |000404101| 1 |11.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268515 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201215| 1| 999,380 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205219|DOB0OGO007| | 999,38 | 12,00 | 136,28 | BRL | 184429| 1 |10.12.2024|2923/AA|35241214809173000321570010001844291005416200|SANTA ALBERTINA - SP | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003690674| 1| 178180| 1 |10.09.2024|2923/AA|35240914809173000321570010001781801005316579| 59,646 |TO |000118707| 1 |21.09.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268516 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201216| 1| 1.285,740 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205220|DOB0OPL006| | 1.285,74 | 0,00 | 0,00 | BRL | 184430| 1 |10.12.2024|1652/AA|35241214809173000321570010001844301005416210|ITAPAGIPE - MG | UBERABA - MG |09.12.2024|09.12.2024| ZCQN |6003690887| 1| 178114| 1 |10.09.2024|1652/AA|35240914809173000321570010001781141005315801| 59,101 |TO |000169286| 1 |21.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268517 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201217| 1| 2.687,930 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205221|DOB0OGO007| | 2.687,93 | 0,00 | 0,00 | BRL | 184431| 1 |10.12.2024|1923/AA|35241214809173000321570010001844311005416225|FRUTAL - MG | UBERLANDIA - MG |09.12.2024|09.12.2024| ZCQN |6003692138| 1| 178232| 1 |11.09.2024|1923/AA|35240914809173000321570010001782321005317506| 58,445 |TO |000220680| 1 |30.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268636 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201220| 1| 3.794,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205232|DOB0TPV000| | 3.794,17 | 12,00 | 517,39 | BRL | 13059| 2 |17.12.2024|2652/AA|51241205774238000198570020000130591442375955|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003583558| 1| 11023| 2 |21.03.2024|2652/AA|51240305774238000198570020000110231279451324| 57,449 |TO |000015951| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268635 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201221| 1| 1.868,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205233|DOB0TPV000| | 1.868,33 | 12,00 | 254,77 | BRL | 13044| 2 |17.12.2024|2652/AA|51241205774238000198570020000130441705829975|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003583019| 1| 10918| 2 |17.03.2024|2652/AA|51240305774238000198570020000109181895000973| 60,500 |TO |000148439| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268634 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201222| 1| 3.393,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205234|DOB0TPV000| | 3.393,33 | 12,00 | 462,73 | BRL | 13038| 2 |17.12.2024|2652/AA|51241205774238000198570020000130381135109042|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003583005| 1| 10905| 2 |15.03.2024|2652/AA|51240305774238000198570020000109051652411287| 57,036 |TO |000440168| |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268633 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201223| 1| 2.651,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205235|DOB0TPV000| | 2.651,67 | 12,00 | 361,59 | BRL | 13026| 2 |17.12.2024|2652/AA|51241205774238000198570020000130261957980955|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003582946| 1| 10885| 2 |13.03.2024|2652/AA|51240305774238000198570020000108851565744445| 57,272 |TO |000439962| |19.04.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268632 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201224| 1| 3.441,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205236|DOB0TPV001| | 3.441,67 | 12,00 | 469,32 | BRL | 13057| 2 |17.12.2024|2652/AA|51241205774238000198570020000130571485536999|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003582754| 1| 10978| 2 |20.03.2024|2652/AA|51240305774238000198570020000109781591990840| 59,406 |TO |000219757| 1 |22.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268631 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201225| 1| 3.501,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205237|DOB0TPV000| | 3.501,67 | 12,00 | 477,50 | BRL | 13025| 2 |17.12.2024|2652/AA|51241205774238000198570020000130251229898301|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003582215| 1| 10884| 2 |13.03.2024|2652/AA|51240305774238000198570020000108841287548042| 6,248 |TO |000149878| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268630 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201226| 1| 13.351,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205238|DOB0TPV000| | 13.351,67 | 12,00 | 1.820,68 | BRL | 13037| 2 |17.12.2024|2652/AA|51241205774238000198570020000130371111096393|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581980| 1| 10904| 2 |15.03.2024|2652/AA|51240305774238000198570020000109041936347187| 61,382 |TO |000227701| 1 |09.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268629 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201227| 1| 2.024,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205239|DOB0TPV000| | 2.024,17 | 12,00 | 276,02 | BRL | 13029| 2 |17.12.2024|2652/AA|51241205774238000198570020000130291110665503|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581739| 1| 10888| 2 |13.03.2024|2652/AA|51240305774238000198570020000108881155776853| 65,322 |TO |000227452| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268628 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201228| 1| 1.903,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205240|DOB0TPV000| | 1.903,33 | 0,00 | 0,00 | BRL | 16094| 4 |18.12.2024|1652/AA|11241205774238000279570040000160941478559005|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581730| 1| 13528| 4 |18.03.2024|1652/AA|11240305774238000279570040000135281083012290| 57,553 |TO |000003352| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268627 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201229| 1| 1.801,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205241|DOB0TPV000| | 1.801,67 | 12,00 | 245,68 | BRL | 13030| 2 |17.12.2024|2652/AA|51241205774238000198570020000130301233370561|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581558| 1| 10889| 2 |13.03.2024|2652/AA|51240305774238000198570020000108891113525469| 60,850 |TO |000227465| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268626 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201230| 1| 2.018,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205242|DOB0TPV000| | 2.018,33 | 12,00 | 275,23 | BRL | 13056| 2 |17.12.2024|2652/AA|51241205774238000198570020000130561207574968|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581529| 1| 10974| 2 |19.03.2024|2652/AA|51240305774238000198570020000109741752513461| 64,428 |TO |000148612| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268625 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201231| 1| 9.208,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205243|DOB0TPV000| | 9.208,33 | 12,00 | 1.255,68 | BRL | 13055| 2 |17.12.2024|2652/AA|51241205774238000198570020000130551903805979|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581460| 1| 10975| 2 |20.03.2024|2652/AA|51240305774238000198570020000109751438131796| 59,580 |TO |000148615| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268624 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201232| 1| 2.207,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205244|DOB0TPV000| | 2.207,50 | 12,00 | 301,02 | BRL | 13054| 2 |17.12.2024|2652/AA|51241205774238000198570020000130541952481157|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581444| 1| 10958| 2 |19.03.2024|2652/AA|51240305774238000198570020000109581607549201| 61,492 |TO |000148607| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268623 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201233| 1| 2.067,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205245|DOB0TPV000| | 2.067,50 | 12,00 | 281,93 | BRL | 13049| 2 |17.12.2024|2652/AA|51241205774238000198570020000130491388892270|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581443| 1| 10935| 2 |18.03.2024|2652/AA|51240305774238000198570020000109351294660228| 61,355 |TO |000148553| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268622 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201234| 1| 2.493,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205246|DOB0TPV000| | 2.493,33 | 12,00 | 340,00 | BRL | 13048| 2 |17.12.2024|2652/AA|51241205774238000198570020000130481241003267|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581429| 1| 10926| 2 |18.03.2024|2652/AA|51240305774238000198570020000109261834551378| 66,337 |TO |000148504| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268621 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201235| 1| 2.225,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205247|DOB0TPV000| | 2.225,83 | 12,00 | 303,52 | BRL | 13042| 2 |17.12.2024|2652/AA|51241205774238000198570020000130421326948564|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581179| 1| 10916| 2 |17.03.2024|2652/AA|51240305774238000198570020000109161620944666| 61,355 |TO |000148430| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268620 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201236| 1| 2.983,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205248|DOB0TPV000| | 2.983,33 | 12,00 | 406,82 | BRL | 13046| 2 |17.12.2024|2652/AA|51241205774238000198570020000130461468305360|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581150| 1| 10919| 2 |17.03.2024|2652/AA|51240305774238000198570020000109191323943110| 59,406 |TO |000148440| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268619 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201237| 1| 5.104,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205249|DOB0TPV000| | 5.104,17 | 12,00 | 696,02 | BRL | 13043| 2 |17.12.2024|2652/AA|51241205774238000198570020000130431380295392|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003581147| 1| 10917| 2 |17.03.2024|2652/AA|51240305774238000198570020000109171667552176| 59,442 |TO |000148436| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268618 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201238| 1| 2.975,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205250|DOB0TPV000| | 2.975,00 | 12,00 | 405,68 | BRL | 13033| 2 |17.12.2024|2652/AA|51241205774238000198570020000130331652839838|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003580977| 1| 10892| 2 |14.03.2024|2652/AA|51240305774238000198570020000108921794742607| 59,502 |TO |000219471| 1 |19.04.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268617 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201239| 1| 2.913,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205251|DOB0TPV001| | 2.913,33 | 12,00 | 397,27 | BRL | 13036| 2 |17.12.2024|2652/AA|51241205774238000198570020000130361544615381|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003580473| 1| 10903| 2 |15.03.2024|2652/AA|51240305774238000198570020000109031864441177| 57,455 |TO |000219547| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268616 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201240| 1| 1.966,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205252|DOB0TPV000| | 1.966,67 | 0,00 | 0,00 | BRL | 16106| 4 |18.12.2024|1652/AA|11241205774238000279570040000161061163632515|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003580334| 1| 13506| 4 |15.03.2024|1652/AA|11240305774238000279570040000135061772020926| 57,542 |TO |000003336| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268615 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201241| 1| 1.839,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205253|DOB0TPV000| | 1.839,17 | 12,00 | 250,80 | BRL | 13034| 2 |17.12.2024|2652/AA|51241205774238000198570020000130341803269340|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003579562| 1| 10898| 2 |14.03.2024|2652/AA|51240305774238000198570020000108981580417040| 57,069 |TO |000149940| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268614 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201242| 1| 2.584,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205254|DOB0TPV000| | 2.584,17 | 12,00 | 352,39 | BRL | 13017| 2 |17.12.2024|2652/AA|51241205774238000198570020000130171361792467|VERA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003579436| 1| 10853| 2 |08.03.2024|2652/AA|51240305774238000198570020000108531944376092| 59,532 |TO |000014715| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268645 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201243| 1| 1.996,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205255|DOB0TPV000| | 1.996,67 | 12,00 | 272,27 | BRL | 13067| 2 |17.12.2024|2652/AA|51241205774238000198570020000130671028459319|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003584576| 1| 11044| 2 |22.03.2024|2652/AA|51240305774238000198570020000110441568112677| 56,914 |TO |000015969| 1 |15.04.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268676 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201244| 1| 3.041,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205256|DOB0TPV001| | 3.041,67 | 12,00 | 414,77 | BRL | 13094| 2 |18.12.2024|2652/AA|51241205774238000198570020000130941356232636|CAMPOS DE JULIO - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003591944| 1| 11099| 2 |29.03.2024|2652/AA|51240305774238000198570020000110991951374300| 59,670 |TO |000149047| 1 |22.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268675 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201245| 1| 1.987,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205257|DOB0TPV000| | 1.987,50 | 12,00 | 271,02 | BRL | 13099| 2 |18.12.2024|2652/AA|51241205774238000198570020000130991915968708|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003591324| 1| 11114| 2 |31.03.2024|2652/AA|51240305774238000198570020000111141606844290| 33,123 |TO |000149131| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268674 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201246| 1| 1.864,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205258|DOB0TPV000| | 1.864,17 | 12,00 | 254,21 | BRL | 13100| 2 |18.12.2024|2652/AA|51241205774238000198570020000131001243774475|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003590404| 1| 11115| 2 |31.03.2024|2652/AA|51240305774238000198570020000111151424867747| 61,591 |TO |000149132| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268673 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201247| 1| 4.303,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205259|DOB0TPV000| | 4.303,33 | 12,00 | 586,82 | BRL | 13096| 2 |18.12.2024|2652/AA|51241205774238000198570020000130961402476312|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003590402| 1| 11112| 2 |30.03.2024|2652/AA|51240305774238000198570020000111121583960359| 62,622 |TO |000149125| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268672 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201248| 1| 1.905,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205260|DOB0TPV000| | 1.905,83 | 12,00 | 259,89 | BRL | 13091| 2 |18.12.2024|2652/AA|51241205774238000198570020000130911541130168|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003590387| 1| 11097| 2 |29.03.2024|2652/AA|51240305774238000198570020000110971177014212| 6,367 |TO |000229672| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268671 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201249| 1| 2.011,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205261|DOB0TPV000| | 2.011,67 | 12,00 | 274,32 | BRL | 13085| 2 |18.12.2024|2652/AA|51241205774238000198570020000130851730188077|BARRA DO BUGRES - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003590369| 1| 11091| 2 |28.03.2024|2652/AA|51240305774238000198570020000110911441710199| 46,891 |TO |000141639| 2 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268670 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201250| 1| 4.425,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205262|DOB0TPV000| | 4.425,83 | 12,00 | 603,52 | BRL | 13098| 2 |18.12.2024|2652/AA|51241205774238000198570020000130981449336171|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003590334| 1| 11113| 2 |30.03.2024|2652/AA|51240305774238000198570020000111131918854935| 60,634 |TO |000149126| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268669 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201251| 1| 2.315,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205263|DOB0TPV000| | 2.315,00 | 12,00 | 315,68 | BRL | 13086| 2 |18.12.2024|2652/AA|51241205774238000198570020000130861676386527|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003590149| 1| 11092| 2 |28.03.2024|2652/AA|51240305774238000198570020000110921987207267| 47,972 |TO |000150578| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268668 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201252| 1| 2.012,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205264|DOB0TPV000| | 2.012,50 | 12,00 | 274,43 | BRL | 13095| 2 |18.12.2024|2652/AA|51241205774238000198570020000130951415354183|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003589682| 1| 11100| 2 |29.03.2024|2652/AA|51240305774238000198570020000111001582384647| 61,579 |TO |000229697| 1 |19.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268667 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201253| 1| 8.162,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205265|DOB0TPV000| | 8.162,50 | 12,00 | 1.113,07 | BRL | 13065| 2 |17.12.2024|2652/AA|51241205774238000198570020000130651382569381|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003589220| 1| 11043| 2 |22.03.2024|2652/AA|51240305774238000198570020000110431621753212| 69,615 |TO |000148784| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268666 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201254| 1| 6.470,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205266|DOB0TPV000| | 6.470,83 | 12,00 | 882,39 | BRL | 13074| 2 |17.12.2024|2652/AA|51241205774238000198570020000130741832788258|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003589151| 1| 11064| 2 |23.03.2024|2652/AA|51240305774238000198570020000110641477371435| 61,696 |TO |000148806| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268665 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201255| 1| 2.524,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205267|DOB0TPV000| | 2.524,17 | 12,00 | 344,20 | BRL | 13079| 2 |18.12.2024|2652/AA|51241205774238000198570020000130791900339430|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003589033| 1| 11079| 2 |27.03.2024|2652/AA|51240305774238000198570020000110791976749487| 42,829 |TO |000220115| 1 |15.04.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268664 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201256| 1| 1.090,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205268|DOB0TPV001| | 1.090,83 | 12,00 | 148,75 | BRL | 13061| 2 |17.12.2024|2652/AA|51241205774238000198570020000130611810753291|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003588262| 1| 11027| 2 |21.03.2024|2652/AA|51240305774238000198570020000110271047074938| 40,401 |TO |000219846| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268663 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201257| 1| 3.135,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205269|DOB0TPV000| | 3.135,83 | 12,00 | 427,61 | BRL | 13084| 2 |18.12.2024|2652/AA|51241205774238000198570020000130841569280968|LAMBARI D OESTE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003587845| 1| 11087| 2 |28.03.2024|2652/AA|51240305774238000198570020000110871101945219| 60,323 |TO |000067305| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268662 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201258| 1| 5.294,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205270|DOB0TPV000| | 5.294,17 | 12,00 | 721,93 | BRL | 13047| 2 |17.12.2024|2652/AA|51241205774238000198570020000130471484282210|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003587573| 1| 10920| 2 |17.03.2024|2652/AA|51240305774238000198570020000109201769054359| 65,498 |TO |000148441| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268661 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201259| 1| 4.387,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205271|DOB0TPV000| | 4.387,50 | 12,00 | 598,30 | BRL | 13063| 2 |17.12.2024|2652/AA|51241205774238000198570020000130631224255004|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003587181| 1| 11038| 2 |22.03.2024|2652/AA|51240305774238000198570020000110381807236358| 55,515 |TO |000440758| |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268660 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201260| 1| 2.243,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205272|DOB0TPV000| | 2.243,33 | 12,00 | 305,91 | BRL | 13064| 2 |17.12.2024|2652/AA|51241205774238000198570020000130641482728301|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003587180| 1| 11041| 2 |22.03.2024|2652/AA|51240305774238000198570020000110411425572729| 14,191 |TO |000440782| |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268659 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201261| 1| 2.481,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205273|DOB0TPV000| | 2.481,67 | 12,00 | 338,41 | BRL | 13083| 2 |18.12.2024|2652/AA|51241205774238000198570020000130831981676361|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003587127| 1| 11084| 2 |27.03.2024|2652/AA|51240305774238000198570020000110841474316932| 57,023 |TO |000150498| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268658 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201262| 1| 3.343,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205274|DOB0TPV000| | 3.343,33 | 12,00 | 455,91 | BRL | 13090| 2 |18.12.2024|2652/AA|51241205774238000198570020000130901914383239|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003587105| 1| 11094| 2 |28.03.2024|2652/AA|51240305774238000198570020000110941062427504| 57,559 |TO |000016030| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268657 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201263| 1| 2.700,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205275|DOB0TPV000| | 2.700,00 | 12,00 | 368,18 | BRL | 13081| 2 |18.12.2024|2652/AA|51241205774238000198570020000130811140080830|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003586459| 1| 11082| 2 |27.03.2024|2652/AA|51240305774238000198570020000110821824014650| 59,998 |TO |000220158| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268656 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201264| 1| 4.235,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205276|DOB0TPV000| | 4.235,00 | 12,00 | 577,50 | BRL | 13077| 2 |17.12.2024|2652/AA|51241205774238000198570020000130771671686116|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003586455| 1| 11076| 2 |26.03.2024|2652/AA|51240305774238000198570020000110761898543969| 56,960 |TO |000016012| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268655 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201265| 1| 2.207,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205277|DOB0TPV000| | 2.207,50 | 12,00 | 301,02 | BRL | 13080| 2 |18.12.2024|2652/AA|51241205774238000198570020000130801858225711|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003586452| 1| 11080| 2 |27.03.2024|2652/AA|51240305774238000198570020000110801824542198| 59,006 |TO |000220117| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268654 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201266| 1| 3.375,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205278|DOB0TPV000| | 3.375,00 | 12,00 | 460,23 | BRL | 13050| 2 |17.12.2024|2652/AA|51241205774238000198570020000130501816714057|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003586411| 1| 10936| 2 |18.03.2024|2652/AA|51240305774238000198570020000109361996000950| 62,276 |TO |000148558| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268653 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201267| 1| 5.050,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205279|DOB0TPV000| | 5.050,83 | 12,00 | 688,75 | BRL | 13058| 2 |17.12.2024|2652/AA|51241205774238000198570020000130581406990257|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003585680| 1| 11022| 2 |21.03.2024|2652/AA|51240305774238000198570020000110221634483936| 56,977 |TO |000015950| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268652 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201268| 1| 2.395,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205280|DOB0TPV000| | 2.395,00 | 12,00 | 326,59 | BRL | 13078| 2 |18.12.2024|2652/AA|51241205774238000198570020000130781473501117|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003585580| 1| 11078| 2 |26.03.2024|2652/AA|51240305774238000198570020000110781509328314| 57,023 |TO |000220103| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268651 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201269| 1| 4.901,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205281|DOB0TPV000| | 4.901,67 | 12,00 | 668,41 | BRL | 13076| 2 |17.12.2024|2652/AA|51241205774238000198570020000130761240668880|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003585563| 1| 11074| 2 |26.03.2024|2652/AA|51240305774238000198570020000110747481160171| 58,510 |TO |000220017| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268650 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201270| 1| 3.150,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205282|DOB0TPV000| | 3.150,83 | 12,00 | 429,66 | BRL | 13075| 2 |17.12.2024|2652/AA|51241205774238000198570020000130751615774922|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003585194| 1| 11065| 2 |23.03.2024|2652/AA|51240305774238000198570020000110651215073353| 61,696 |TO |000148828| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268649 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201271| 1| 1.822,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205283|DOB0TPV000| | 1.822,50 | 12,00 | 248,52 | BRL | 13073| 2 |17.12.2024|2652/AA|51241205774238000198570020000130731402533290|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003584782| 1| 11061| 2 |23.03.2024|2652/AA|51240305774238000198570020000110611087764414| 56,567 |TO |000015977| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268648 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201272| 1| 2.200,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205284|DOB0TPV000| | 2.200,00 | 12,00 | 300,00 | BRL | 13070| 2 |17.12.2024|2652/AA|51241205774238000198570020000130701413906309|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003584780| 1| 11060| 2 |23.03.2024|2652/AA|51240305774238000198570020000110601216192619| 58,575 |TO |000015976| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268647 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201273| 1| 2.131,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205285|DOB0TPV000| | 2.131,67 | 12,00 | 290,68 | BRL | 13069| 2 |17.12.2024|2652/AA|51241205774238000198570020000130691170381108|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003584779| 1| 11056| 2 |23.03.2024|2652/AA|51240305774238000198570020000110561504816038| 58,664 |TO |000015975| 1 |18.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268646 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201274| 1| 2.110,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205286|DOB0TPV000| | 2.110,00 | 12,00 | 287,73 | BRL | 13068| 2 |17.12.2024|2652/AA|51241205774238000198570020000130681446182948|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003584743| 1| 11051| 2 |23.03.2024|2652/AA|51240305774238000198570020000110511230232798| 57,623 |TO |000015974| 1 |18.04.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268613 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201275| 1| 1.615,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205287|DOB0TPV001| | 1.615,00 | 12,00 | 220,23 | BRL | 13031| 2 |17.12.2024|2652/AA|51241205774238000198570020000130311929856285|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003579281| 1| 10890| 2 |13.03.2024|2652/AA|51240305774238000198570020000108901270502440| 65,380 |TO |000219425| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268580 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201276| 1| 2.034,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205288|DOB0TPV001| | 2.034,17 | 12,00 | 277,39 | BRL | 16079| 4 |18.12.2024|6659/AA|11241205774238000279570040000160791916755466|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005577172| 1| 13748| 4 |28.03.2024|6659/AA|11240305774238000279570040000137481963377650| 44,765 |TO |001048079| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268579 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201277| 1| 492,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205289|DOB0TPV001| | 492,50 | 12,00 | 67,16 | BRL | 16078| 4 |18.12.2024|6659/AA|11241205774238000279570040000160781552412617|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005577171| 1| 13749| 4 |28.03.2024|6659/AA|11240305774238000279570040000137491211422101| 44,765 |TO |001048081| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268578 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201278| 1| 817,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205290|DOB0TPV001| | 817,50 | 12,00 | 111,48 | BRL | 16082| 4 |18.12.2024|6659/AA|11241205774238000279570040000160821857594568|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005576645| 1| 13735| 4 |27.03.2024|6659/AA|11240305774238000279570040000137351046389322| 43,550 |TO |001047896| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268577 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201279| 1| 69,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205291|DOB0TPV001| | 69,17 | 12,00 | 9,43 | BRL | 16081| 4 |18.12.2024|6659/AA|11241205774238000279570040000160811446238906|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005576635| 1| 13737| 4 |27.03.2024|6659/AA|11240305774238000279570040000137371019343834| 44,731 |TO |001047900| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268576 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201280| 1| 545,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205292|DOB0TPV001| | 545,83 | 12,00 | 74,43 | BRL | 16083| 4 |18.12.2024|6659/AA|11241205774238000279570040000160831230004162|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005575044| 1| 13559| 4 |23.03.2024|6659/AA|11240305774238000279570040000135591914966674| 51,106 |TO |001047392| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268575 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201281| 1| 555,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205293|DOB0TPV001| | 555,83 | 12,00 | 75,80 | BRL | 16084| 4 |18.12.2024|6659/AA|11241205774238000279570040000160841919130866|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005575020| 1| 13558| 4 |23.03.2024|6659/AA|11240305774238000279570040000135581160755875| 51,106 |TO |001047391| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268574 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201282| 1| 736,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205294|DOB0TPV001| | 736,67 | 12,00 | 100,46 | BRL | 16089| 4 |18.12.2024|6659/AA|11241205774238000279570040000160891107516944|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005573190| 1| 13539| 4 |20.03.2024|6659/AA|11240305774238000279570040000135391894303648| 47,336 |TO |001046884| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268573 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201283| 1| 2.892,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205295|DOB0TPV001| | 2.892,50 | 12,00 | 394,43 | BRL | 16090| 4 |18.12.2024|6659/AA|11241205774238000279570040000160901421478368|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005573189| 1| 13538| 4 |20.03.2024|6659/AA|11240305774238000279570040000135381438351700| 45,264 |TO |001046871| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268572 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201284| 1| 698,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205296|DOB0TPV001| | 698,33 | 12,00 | 95,23 | BRL | 16092| 4 |18.12.2024|6659/AA|11241205774238000279570040000160921510266646|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005572495| 1| 13536| 4 |19.03.2024|6659/AA|11240305774238000279570040000135361775888713| 47,383 |TO |001046810| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268571 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201285| 1| 289,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205297|DOB0TPV001| | 289,17 | 12,00 | 39,43 | BRL | 16096| 4 |18.12.2024|6659/AA|11241205774238000279570040000160961258159703|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005571905| 1| 13527| 4 |18.03.2024|6659/AA|11240305774238000279570040000135271819804030| 48,627 |TO |001046682| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268570 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201286| 1| 864,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205298|DOB0TPV001| | 864,17 | 12,00 | 117,84 | BRL | 16103| 4 |18.12.2024|6659/AA|11241205774238000279570040000161031522282949|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005571436| 1| 13516| 4 |16.03.2024|6659/AA|11240305774238000279570040000135161367980983| 45,125 |TO |001046448| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268569 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201287| 1| 385,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205299|DOB0TPV001| | 385,83 | 12,00 | 52,61 | BRL | 16100| 4 |18.12.2024|6659/AA|11241205774238000279570040000161001010074822|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005571426| 1| 13517| 4 |16.03.2024|6659/AA|11240305774238000279570040000135171840740597| 47,419 |TO |001046521| |15.04.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268568 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201288| 1| 660,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205300|DOB0TPV001| | 660,83 | 12,00 | 90,11 | BRL | 16105| 4 |18.12.2024|6659/AA|11241205774238000279570040000161051246475940|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005570517| 1| 13493| 4 |14.03.2024|6659/AA|11240305774238000279570040000134931448957179| 47,119 |TO |001046228| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268567 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201289| 1| 1.491,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205301|DOB0TPV001| | 1.491,67 | 12,00 | 203,41 | BRL | 16110| 4 |18.12.2024|6659/AA|11241205774238000279570040000161101444272663|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005570326| 1| 13491| 4 |14.03.2024|6659/AA|11240305774238000279570040000134911743285238| 45,175 |TO |001046174| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268566 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201290| 1| 968,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205302|DOB0TPV001| | 968,33 | 12,00 | 132,05 | BRL | 16112| 4 |18.12.2024|6659/AA|11241205774238000279570040000161121409836569|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005569725| 1| 13481| 4 |13.03.2024|6659/AA|11240305774238000279570040000134811270551193| 47,995 |TO |001046082| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268565 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201291| 1| 1.179,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205303|DOB0TPV001| | 1.179,17 | 12,00 | 160,80 | BRL | 16137| 4 |18.12.2024|6659/AA|11241205774238000279570040000161371350182397|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005569721| 1| 13476| 4 |13.03.2024|6659/AA|11240305774238000279570040000134761228010686| 44,762 |TO |001045966| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268564 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201292| 1| 900,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205304|DOB0TPV001| | 900,00 | 12,00 | 122,73 | BRL | 16111| 4 |18.12.2024|6659/AA|11241205774238000279570040000161111623620442|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005569711| 1| 13482| 4 |13.03.2024|6659/AA|11240305774238000279570040000134821472395785| 49,654 |TO |001046083| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268563 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201293| 1| 647,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205305|DOB0TPV001| | 647,50 | 12,00 | 88,30 | BRL | 16134| 4 |18.12.2024|6659/AA|11241205774238000279570040000161341132445149|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005569206| 1| 13465| 4 |12.03.2024|6659/AA|11240305774238000279570040000134651224566309| 44,807 |TO |001045808| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268562 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201294| 1| 976,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205306|DOB0TPV001| | 976,67 | 12,00 | 133,18 | BRL | 16135| 4 |18.12.2024|6659/AA|11241205774238000279570040000161351321649342|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005569200| 1| 13466| 4 |12.03.2024|6659/AA|11240305774238000279570040000134661815675522| 44,828 |TO |001045811| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268561 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201295| 1| 648,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205307|DOB0TPV001| | 648,33 | 12,00 | 88,41 | BRL | 16133| 4 |18.12.2024|6659/AA|11241205774238000279570040000161331923655630|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005569008| 1| 13463| 4 |11.03.2024|6659/AA|11240305774238000279570040000134631157300492| 47,183 |TO |001045798| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268560 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201296| 1| 4.884,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205308|DOB0TPV001| | 4.884,17 | 12,00 | 666,02 | BRL | 16130| 4 |18.12.2024|6659/AA|11241205774238000279570040000161301164711600|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005568198| 1| 13453| 4 |11.03.2024|6659/AA|11240305774238000279570040000134531668881923| 46,337 |TO |001045658| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268559 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201297| 1| 1.707,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205309|DOB0TPV001| | 1.707,50 | 12,00 | 232,84 | BRL | 16131| 4 |18.12.2024|6659/AA|11241205774238000279570040000161311851969523|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005568003| 1| 13454| 4 |11.03.2024|6659/AA|11240305774238000279570040000134541526399886| 47,061 |TO |001045677| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268558 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201298| 1| 4.731,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205310|DOB0TPV001| | 4.731,67 | 12,00 | 645,23 | BRL | 16123| 4 |18.12.2024|6659/AA|11241205774238000279570040000161231504793654|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005566697| 1| 13428| 4 |07.03.2024|6659/AA|11240305774238000279570040000134281016385573| 44,789 |TO |001045216| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268557 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201299| 1| 4.112,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205311|DOB0TPV001| | 4.112,50 | 12,00 | 560,80 | BRL | 16122| 4 |18.12.2024|6659/AA|11241205774238000279570040000161221035568052|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005566696| 1| 13427| 4 |07.03.2024|6659/AA|11240305774238000279570040000134271989035679| 46,233 |TO |001045212| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268556 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201300| 1| 2.249,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205312|DOB0TPV001| | 2.249,17 | 12,00 | 306,71 | BRL | 16121| 4 |18.12.2024|6659/AA|11241205774238000279570040000161211597029076|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005566168| 1| 13415| 4 |06.03.2024|6659/AA|11240305774238000279570040000134151767029930| 45,432 |TO |001045078| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268555 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201301| 1| 745,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205313|DOB0TPV001| | 745,83 | 12,00 | 101,70 | BRL | 16120| 4 |18.12.2024|6659/AA|11241205774238000279570040000161201028026997|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005566165| 1| 13414| 4 |06.03.2024|6659/AA|11240305774238000279570040000134141738030376| 45,432 |TO |001045073| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268554 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201302| 1| 1.713,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205314|DOB0TPV001| | 1.713,33 | 12,00 | 233,64 | BRL | 16119| 4 |18.12.2024|6659/AA|11241205774238000279570040000161191317196149|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005565583| 1| 13411| 4 |05.03.2024|6659/AA|11240305774238000279570040000134111196947098| 51,186 |TO |001044931| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268553 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201303| 1| 1.770,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205315|DOB0TPV001| | 1.770,83 | 12,00 | 241,48 | BRL | 16118| 4 |18.12.2024|6659/AA|11241205774238000279570040000161181904285540|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005565531| 1| 13410| 4 |05.03.2024|6659/AA|11240305774238000279570040000134101822017440| 47,570 |TO |001044932| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268551 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201304| 1| 2.014,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205316|DOB0TPV001| | 2.014,17 | 12,00 | 274,66 | BRL | 16117| 4 |18.12.2024|6659/AA|11241205774238000279570040000161171494986725|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005564950| 1| 13404| 4 |04.03.2024|6659/AA|11240305774238000279570040000134041726323415| 46,229 |TO |001044795| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268550 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201305| 1| 391,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205317|DOB0TPV001| | 391,67 | 12,00 | 53,41 | BRL | 16116| 4 |18.12.2024|6659/AA|11241205774238000279570040000161161841840963|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005564949| 1| 13403| 4 |04.03.2024|6659/AA|11240305774238000279570040000134031189024018| 44,028 |TO |001044763| |31.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268549 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201306| 1| 1.482,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205318|DOB0TPV008| | 1.482,50 | 0,00 | 0,00 | BRL | 13002| 2 |16.12.2024|5659/AA|51241205774238000198570020000130021507209598|RIO BRANCO - AC | CRUZEIRO DO SUL - AC |09.12.2024|09.12.2024| XMD8 |1005564299| 1| 10819| 2 |01.03.2024|5659/AA|51240305774238000198570020000108191109748730| 45,722 |TO |000236239| |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268581 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201307| 1| 2.389,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205319|DOB0TPV000| | 2.389,17 | 0,00 | 0,00 | BRL | 16113| 4 |18.12.2024|1652/AA|11241205774238000279570040000161131272381488|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003571785| 1| 13397| 4 |01.03.2024|1652/AA|11240305774238000279570040000133971720256795| 57,600 |TO |000003220| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268612 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201308| 1| 5.399,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205320|DOB0TPV000| | 5.399,17 | 12,00 | 736,25 | BRL | 13027| 2 |17.12.2024|2652/AA|51241205774238000198570020000130271298592792|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003579013| 1| 10886| 2 |13.03.2024|2652/AA|51240305774238000198570020000108861817274909| 56,827 |TO |000015868| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268611 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201309| 1| 2.383,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205321|DOB0TPV000| | 2.383,33 | 12,00 | 325,00 | BRL | 13024| 2 |17.12.2024|2652/AA|51241205774238000198570020000130241492677003|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003578533| 1| 10883| 2 |12.03.2024|2652/AA|51240305774238000198570020000108831323291029| 57,023 |TO |000015862| 1 |31.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268610 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201310| 1| 1.475,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205322|DOB0TPV001| | 1.475,00 | 12,00 | 201,13 | BRL | 12995| 2 |16.12.2024|2652/AA|51241205774238000198570020000129951162462069|CAMPOS DE JULIO - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003578275| 1| 10808| 2 |01.03.2024|2652/AA|51240305774238000198570020000108081851745432| 40,489 |TO |000147595| 1 |22.04.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268609 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201311| 1| 1.843,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205323|DOB0TPV000| | 1.843,33 | 12,00 | 251,36 | BRL | 13021| 2 |17.12.2024|2652/AA|51241205774238000198570020000130211726754040|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003578080| 1| 10875| 2 |12.03.2024|2652/AA|51240305774238000198570020000108751001183366| 64,428 |TO |000219268| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268608 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201312| 1| 2.442,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205324|DOB0TPV000| | 2.442,50 | 12,00 | 333,07 | BRL | 13015| 2 |17.12.2024|2652/AA|51241205774238000198570020000130151479359975|BARRA DO BUGRES - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003577948| 1| 10846| 2 |07.03.2024|2652/AA|51240305774238000198570020000108461436661669| 45,554 |TO |000140950| 2 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268607 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201313| 1| 2.962,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205325|DOB0TPV000| | 2.962,50 | 12,00 | 403,98 | BRL | 13019| 2 |17.12.2024|2652/AA|51241205774238000198570020000130191370661900|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003577062| 1| 10859| 2 |09.03.2024|2652/AA|51240305774238000198570020000108591624973735| 59,395 |TO |000226995| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268606 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201314| 1| 2.627,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205326|DOB0TPV000| | 2.627,50 | 0,00 | 0,00 | BRL | 16127| 4 |18.12.2024|1652/AA|11241205774238000279570040000161271605954237|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003575617| 1| 13441| 4 |08.03.2024|1652/AA|11240305774238000279570040000134411424183673| 57,075 |TO |000003285| 1 |31.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268605 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201315| 1| 580,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205327|DOB0TPV001| | 580,00 | 12,00 | 79,09 | BRL | 13016| 2 |17.12.2024|2652/AA|51241205774238000198570020000130161532313277|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003575460| 1| 10849| 2 |07.03.2024|2652/AA|51240305774238000198570020000108491603897022| 58,510 |TO |000219109| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268604 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201316| 1| 2.522,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205328|DOB0TPV000| | 2.522,50 | 12,00 | 343,98 | BRL | 13018| 2 |17.12.2024|2652/AA|51241205774238000198570020000130181823430487|VERA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003575384| 1| 10854| 2 |08.03.2024|2652/AA|51240305774238000198570020000108541961262293| 58,539 |TO |000014722| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268603 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201317| 1| 5.384,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205329|DOB0TPV000| | 5.384,17 | 12,00 | 734,21 | BRL | 13003| 2 |16.12.2024|2652/AA|51241205774238000198570020000130031828760113|LAMBARI D OESTE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003575237| 1| 10824| 2 |04.03.2024|2652/AA|51240305774238000198570020000108241519483051| 69,377 |TO |000066962| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268602 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201318| 1| 5.165,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205330|DOB0TPV000| | 5.165,00 | 12,00 | 704,32 | BRL | 13006| 2 |16.12.2024|2652/AA|51241205774238000198570020000130061349557344|LAMBARI D OESTE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003575229| 1| 10826| 2 |04.03.2024|2652/AA|51240305774238000198570020000108261842920756| 61,151 |TO |000066965| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268601 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201319| 1| 2.385,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205331|DOB0TPV000| | 2.385,83 | 12,00 | 325,34 | BRL | 13014| 2 |16.12.2024|2652/AA|51241205774238000198570020000130141048618516|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003575006| 1| 10845| 2 |07.03.2024|2652/AA|51240305774238000198570020000108451567244096| 55,451 |TO |000149625| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268600 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201320| 1| 3.730,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205332|DOB0TPV000| | 3.730,83 | 0,00 | 0,00 | BRL | 16124| 4 |18.12.2024|1652/AA|11241205774238000279570040000161241702980245|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003574804| 1| 13431| 4 |07.03.2024|1652/AA|11240305774238000279570040000134311682880354| 57,057 |TO |000003271| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268599 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201321| 1| 4.129,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205333|DOB0TPV000| | 4.129,17 | 12,00 | 563,07 | BRL | 13001| 2 |16.12.2024|2652/AA|51241205774238000198570020000130011346587351|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003574576| 1| 10821| 2 |04.03.2024|2652/AA|51240305774238000198570020000108211909912125| 59,436 |TO |000218880| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268598 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201322| 1| 1.935,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205334|DOB0TPV000| | 1.935,00 | 12,00 | 263,86 | BRL | 12997| 2 |16.12.2024|2652/AA|51241205774238000198570020000129971723640909|LAMBARI D OESTE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003574526| 1| 10811| 2 |01.03.2024|2652/AA|51240305774238000198570020000108111491629253| 60,496 |TO |000066938| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268597 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201323| 1| 2.204,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205335|DOB0TPV000| | 2.204,17 | 12,00 | 300,57 | BRL | 12996| 2 |16.12.2024|2652/AA|51241205774238000198570020000129961033121823|BARRA DO BUGRES - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003572803| 1| 10809| 2 |01.03.2024|2652/AA|51240305774238000198570020000108091797276023| 60,396 |TO |000140705| 2 |31.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268596 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201324| 1| 1.858,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205336|DOB0TPV001| | 1.858,33 | 12,00 | 253,41 | BRL | 13022| 2 |17.12.2024|2652/AA|51241205774238000198570020000130221987734449|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003577049| 1| 10876| 2 |12.03.2024|2652/AA|51240305774238000198570020000108761676003258| 59,472 |TO |000219280| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268595 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201325| 1| 2.137,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205337|DOB0TPV000| | 2.137,50 | 0,00 | 0,00 | BRL | 16132| 4 |18.12.2024|1652/AA|11241205774238000279570040000161321978292515|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003577047| 1| 13455| 4 |11.03.2024|1652/AA|11240305774238000279570040000134551214974661| 57,577 |TO |000003299| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268594 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201326| 1| 5.529,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205338|DOB0TPV000| | 5.529,17 | 12,00 | 753,98 | BRL | 13023| 2 |17.12.2024|2652/AA|51241205774238000198570020000130231718809404|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003577029| 1| 10878| 2 |12.03.2024|2652/AA|51240305774238000198570020000108781792504157| 58,481 |TO |000219317| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268593 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201327| 1| 2.246,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205339|DOB0TPV000| | 2.246,67 | 12,00 | 306,36 | BRL | 13009| 2 |16.12.2024|2652/AA|51241205774238000198570020000130091527048124|VERA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003576849| 1| 10843| 2 |07.03.2024|2652/AA|51240305774238000198570020000108431478956045| 56,555 |TO |000014622| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268592 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201328| 1| 2.244,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205340|DOB0TPV000| | 2.244,17 | 12,00 | 306,02 | BRL | 13008| 2 |16.12.2024|2652/AA|51241205774238000198570020000130081175822549|VERA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003576836| 1| 10841| 2 |06.03.2024|2652/AA|51240305774238000198570020000108411165018106| 57,524 |TO |000014561| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268591 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201329| 1| 4.190,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205341|DOB0TPV000| | 4.190,00 | 12,00 | 571,36 | BRL | 13020| 2 |17.12.2024|2652/AA|51241205774238000198570020000130201604661740|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003576137| 1| 10866| 2 |11.03.2024|2652/AA|51240305774238000198570020000108661164432145| 59,139 |TO |000219232| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268590 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201330| 1| 3.706,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205342|DOB0TPV000| | 3.706,67 | 0,00 | 0,00 | BRL | 16126| 4 |18.12.2024|1652/AA|11241205774238000279570040000161261962684357|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003575639| 1| 13440| 4 |08.03.2024|1652/AA|11240305774238000279570040000134401796213402| 57,571 |TO |000003284| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268589 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201331| 1| 3.562,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205343|DOB0TPV000| | 3.562,50 | 0,00 | 0,00 | BRL | 16129| 4 |18.12.2024|1652/AA|11241205774238000279570040000161291757021696|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003575638| 1| 13443| 4 |08.03.2024|1652/AA|11240305774238000279570040000134431754231870| 57,565 |TO |000003288| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268588 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201332| 1| 4.270,830 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205344|DOB0TPV000| | 4.270,83 | 0,00 | 0,00 | BRL | 16128| 4 |18.12.2024|1652/AA|11241205774238000279570040000161281163330575|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003575629| 1| 13442| 4 |08.03.2024|1652/AA|11240305774238000279570040000134421443148761| 57,559 |TO |000003287| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268587 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201333| 1| 3.407,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205345|DOB0TPV000| | 3.407,50 | 0,00 | 0,00 | BRL | 16125| 4 |18.12.2024|1652/AA|11241205774238000279570040000161251411136313|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003575624| 1| 13439| 4 |08.03.2024|1652/AA|11240305774238000279570040000134391608032300| 59,556 |TO |000003283| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268586 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201334| 1| 2.749,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205346|DOB0TPV000| | 2.749,17 | 0,00 | 0,00 | BRL | 16115| 4 |18.12.2024|1652/AA|11241205774238000279570040000161151207863680|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003572086| 1| 13400| 4 |01.03.2024|1652/AA|11240305774238000279570040000134001096022714| 58,569 |TO |000003225| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268585 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201335| 1| 3.005,000 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205347|DOB0TPV000| | 3.005,00 | 0,00 | 0,00 | BRL | 16114| 4 |18.12.2024|1652/AA|11241205774238000279570040000161141410070676|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003572085| 1| 13398| 4 |01.03.2024|1652/AA|11240305774238000279570040000133981610016169| 57,115 |TO |000003221| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268584 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201336| 1| 3.131,670 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205348|DOB0TPV000| | 3.131,67 | 12,00 | 427,05 | BRL | 13000| 2 |16.12.2024|2652/AA|51241205774238000198570020000130001483973310|LAMBARI D OESTE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003572060| 1| 10814| 2 |01.03.2024|2652/AA|51240305774238000198570020000108141332916675| 60,854 |TO |000066947| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268583 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201337| 1| 2.889,170 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205349|DOB0TPV000| | 2.889,17 | 12,00 | 393,98 | BRL | 12998| 2 |16.12.2024|2652/AA|51241205774238000198570020000129981260496431|LAMBARI D OESTE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003572058| 1| 10812| 2 |01.03.2024|2652/AA|51240305774238000198570020000108121095576146| 60,885 |TO |000066940| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268582 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201338| 1| 3.122,500 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205350|DOB0TPV000| | 3.122,50 | 12,00 | 425,80 | BRL | 12999| 2 |16.12.2024|2652/AA|51241205774238000198570020000129991083292089|LAMBARI D OESTE - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003572026| 1| 10813| 2 |01.03.2024|2652/AA|51240305774238000198570020000108131446713580| 59,334 |TO |000066948| 1 |31.03.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268767 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201339| 1| 410,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205351|DOB0TPV001| | 410,00 | 12,00 | 55,91 | BRL | 12957| 2 |15.12.2024|2652/AA|51241205774238000198570020000129571728564539|CAMPOS DE JULIO - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003621329| 1| 11428| 2 |14.05.2024|2652/AA|51240505774238000198570020000114281160396585| 14,830 |TO |000151678| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268766 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201340| 1| 2.803,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205352|DOB0TPV000| | 2.803,33 | 12,00 | 382,27 | BRL | 12960| 2 |15.12.2024|2652/AA|51241205774238000198570020000129601208690632|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003620511| 1| 11451| 2 |17.05.2024|2652/AA|51240505774238000198570020000114511459656947| 61,696 |TO |000151909| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268765 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201341| 1| 2.138,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205353|DOB0TPV000| | 2.138,33 | 0,00 | 0,00 | BRL | 16048| 4 |17.12.2024|1652/AA|11241205774238000279570040000160481139188974|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003620500| 1| 14200| 4 |17.05.2024|1652/AA|11240505774238000279570040000142001885625582| 56,607 |TO |000003814| 1 |27.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268764 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201342| 1| 2.311,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205354|DOB0TPV000| | 2.311,67 | 0,00 | 0,00 | BRL | 16049| 4 |17.12.2024|1652/AA|11241205774238000279570040000160491456841942|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003620494| 1| 14202| 4 |17.05.2024|1652/AA|11240505774238000279570040000142021495949981| 57,594 |TO |000003815| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268763 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201343| 1| 2.433,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205355|DOB0TPV000| | 2.433,33 | 0,00 | 0,00 | BRL | 16046| 4 |17.12.2024|1652/AA|11241205774238000279570040000160461058204908|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003620493| 1| 14197| 4 |17.05.2024|1652/AA|11240505774238000279570040000141971975683754| 55,614 |TO |000003813| 1 |27.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268762 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201344| 1| 2.225,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205356|DOB0TPV000| | 2.225,00 | 0,00 | 0,00 | BRL | 16045| 4 |17.12.2024|1652/AA|11241205774238000279570040000160451981539898|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003620492| 1| 14195| 4 |17.05.2024|1652/AA|11240505774238000279570040000141951459106310| 55,625 |TO |000003811| 1 |15.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268761 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201345| 1| 11.165,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205357|DOB0TPV001| | 11.165,00 | 12,00 | 1.522,50 | BRL | 12966| 2 |15.12.2024|2652/AA|51241205774238000198570020000129661941028354|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003619992| 1| 11462| 2 |18.05.2024|2652/AA|51240505774238000198570020000114621960691281| 59,562 |TO |000223568| 1 |15.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268760 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201346| 1| 8.737,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205358|DOB0TPV001| | 8.737,50 | 12,00 | 1.191,48 | BRL | 12965| 2 |15.12.2024|2652/AA|51241205774238000198570020000129651996230760|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003619991| 1| 11461| 2 |18.05.2024|2652/AA|51240505774238000198570020000114611912605519| 59,562 |TO |000223567| 1 |15.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268759 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201347| 1| 9.380,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205359|DOB0TPV001| | 9.380,83 | 12,00 | 1.279,20 | BRL | 12964| 2 |15.12.2024|2652/AA|51241205774238000198570020000129641745371578|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003619990| 1| 11455| 2 |17.05.2024|2652/AA|51240505774238000198570020000114551143037146| 58,540 |TO |000223540| 1 |15.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268758 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201348| 1| 5.345,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205360|DOB0TPV001| | 5.345,00 | 12,00 | 728,86 | BRL | 12961| 2 |15.12.2024|2652/AA|51241205774238000198570020000129611386806901|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003619987| 1| 11453| 2 |17.05.2024|2652/AA|51240505774238000198570020000114531947623058| 58,569 |TO |000223524| 1 |27.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268757 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201349| 1| 10.469,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205361|DOB0TPV000| | 10.469,17 | 12,00 | 1.427,61 | BRL | 12963| 2 |15.12.2024|2652/AA|51241205774238000198570020000129631709693504|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003619977| 1| 11454| 2 |17.05.2024|2652/AA|51240505774238000198570020000114541450799330| 59,006 |TO |000223525| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268756 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201350| 1| 10.442,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205362|DOB0TPV000| | 10.442,50 | 12,00 | 1.423,98 | BRL | 12962| 2 |15.12.2024|2652/AA|51241205774238000198570020000129621377443840|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003619976| 1| 11452| 2 |17.05.2024|2652/AA|51240505774238000198570020000114521564576157| 58,569 |TO |000223523| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268755 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201351| 1| 5.450,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205363|DOB0TPV000| | 5.450,83 | 0,00 | 0,00 | BRL | 16037| 4 |17.12.2024|1652/AA|11241205774238000279570040000160371776044996|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003619441| 1| 14152| 4 |13.05.2024|1652/AA|11240505774238000279570040000141521960074755| 57,461 |TO |000003765| 1 |27.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268754 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201352| 1| 7.654,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205364|DOB0TPV000| | 7.654,17 | 12,00 | 1.043,75 | BRL | 12967| 2 |15.12.2024|2652/AA|51241205774238000198570020000129671529934359|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003618943| 1| 11463| 2 |18.05.2024|2652/AA|51240505774238000198570020000114631737507252| 59,562 |TO |000223569| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268753 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201353| 1| 3.685,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205365|DOB0TPV000| | 3.685,83 | 12,00 | 502,60 | BRL | 12954| 2 |15.12.2024|2652/AA|51241205774238000198570020000129541729219299|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003618827| 1| 11408| 2 |10.05.2024|2652/AA|51240505774238000198570020000114081563004283| 13,071 |TO |000152939| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268752 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201354| 1| 5.235,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205366|DOB0TPV000| | 5.235,83 | 12,00 | 713,98 | BRL | 12950| 2 |14.12.2024|2652/AA|51241205774238000198570020000129501312899805|CUIABA - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003618699| 1| 11399| 2 |09.05.2024|2652/AA|51240505774238000198570020000113991010220410| 53,064 |TO |000016325| 1 |31.05.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268751 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201355| 1| 3.987,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205367|DOB0TPV001| | 3.987,50 | 12,00 | 543,75 | BRL | 12953| 2 |14.12.2024|2652/AA|51241205774238000198570020000129531847002233|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003618539| 1| 11404| 2 |10.05.2024|2652/AA|51240505774238000198570020000114041580602135| 38,463 |TO |000222936| 1 |27.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268750 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201356| 1| 2.728,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205368|DOB0TPV001| | 2.728,33 | 12,00 | 372,05 | BRL | 12959| 2 |15.12.2024|2652/AA|51241205774238000198570020000129591575923311|CAMPOS DE JULIO - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003618330| 1| 11438| 2 |16.05.2024|2652/AA|51240505774238000198570020000114381206082290| 61,566 |TO |000151791| 1 |27.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268749 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201357| 1| 4.030,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205369|DOB0TPV000| | 4.030,00 | 0,00 | 0,00 | BRL | 16039| 4 |17.12.2024|1652/AA|11241205774238000279570040000160391879176385|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003617246| 1| 14156| 4 |13.05.2024|1652/AA|11240505774238000279570040000141561123850040| 59,430 |TO |000003769| 1 |27.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268748 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201358| 1| 4.316,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205370|DOB0TPV001| | 4.316,67 | 12,00 | 588,64 | BRL | 12958| 2 |15.12.2024|2652/AA|51241205774238000198570020000129581007076637|CAMPOS DE JULIO - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003616412| 1| 11429| 2 |14.05.2024|2652/AA|51240505774238000198570020000114291774359499| 61,628 |TO |000151680| 1 |27.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268747 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201359| 1| 1.852,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205371|DOB0TPV000| | 1.852,50 | 12,00 | 252,62 | BRL | 12948| 2 |14.12.2024|2652/AA|51241205774238000198570020000129481108321983|SORRISO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003615983| 1| 11397| 2 |09.05.2024|2652/AA|51240505774238000198570020000113971979766120| 28,715 |TO |000235577| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268746 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201360| 1| 13.588,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205372|DOB0TPV000| | 13.588,33 | 12,00 | 1.852,95 | BRL | 12955| 2 |15.12.2024|2652/AA|51241205774238000198570020000129551035041603|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003615829| 1| 11422| 2 |14.05.2024|2652/AA|51240505774238000198570020000114221945509065| 59,472 |TO |000223167| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268745 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201361| 1| 4.361,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205373|DOB0TPV000| | 4.361,67 | 0,00 | 0,00 | BRL | 16031| 4 |17.12.2024|1652/AA|11241205774238000279570040000160311343042896|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003614732| 1| 14131| 4 |10.05.2024|1652/AA|11240505774238000279570040000141311068614183| 58,463 |TO |000003760| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268744 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201362| 1| 2.135,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205374|DOB0TPV000| | 2.135,00 | 12,00 | 291,13 | BRL | 12944| 2 |14.12.2024|2652/AA|51241205774238000198570020000129441705756352|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003614669| 1| 11384| 2 |07.05.2024|2652/AA|51240505774238000198570020000113841147638353| 42,747 |TO |000222661| 1 |31.05.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268743 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201363| 1| 1.540,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205375|DOB0TPV001| | 1.540,00 | 12,00 | 210,00 | BRL | 12939| 2 |14.12.2024|2652/AA|51241205774238000198570020000129391147818940|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003614230| 1| 11373| 2 |04.05.2024|2652/AA|51240505774238000198570020000113731597925031| 13,593 |TO |000222544| 1 |27.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268742 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201364| 1| 17.930,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205376|DOB0TPV000| | 17.930,83 | 12,00 | 2.445,11 | BRL | 12952| 2 |14.12.2024|2652/AA|51241205774238000198570020000129521500177921|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003613956| 1| 11403| 2 |10.05.2024|2652/AA|51240505774238000198570020000114031285307589| 59,406 |TO |000222934| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268741 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201365| 1| 3.000,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205377|DOB0TPV000| | 3.000,83 | 12,00 | 409,20 | BRL | 12942| 2 |14.12.2024|2652/AA|51241205774238000198570020000129421499735460|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003613563| 1| 11382| 2 |06.05.2024|2652/AA|51240505774238000198570020000113821770083962| 59,376 |TO |000222628| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268740 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201366| 1| 15.241,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205378|DOB0TPV000| | 15.241,67 | 12,00 | 2.078,41 | BRL | 12951| 2 |14.12.2024|2652/AA|51241205774238000198570020000129511213438629|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003613438| 1| 11400| 2 |09.05.2024|2652/AA|51240505774238000198570020000114001423749083| 59,376 |TO |000222900| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268739 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201367| 1| 2.900,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205379|DOB0TPV000| | 2.900,83 | 12,00 | 395,57 | BRL | 12946| 2 |14.12.2024|2652/AA|51241205774238000198570020000129461927649298|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003613432| 1| 11394| 2 |09.05.2024|2652/AA|51240505774238000198570020000113941367272419| 59,310 |TO |000222836| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268738 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201368| 1| 11.366,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205380|DOB0TPV000| | 11.366,67 | 12,00 | 1.550,00 | BRL | 12949| 2 |14.12.2024|2652/AA|51241205774238000198570020000129491557501919|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003613406| 1| 11398| 2 |09.05.2024|2652/AA|51240505774238000198570020000113981111706044| 58,386 |TO |000222867| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268797 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201369| 1| 18.570,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205381|DOB0TPV000| | 18.570,00 | 12,00 | 2.532,27 | BRL | 12987| 2 |16.12.2024|2652/AA|51241205774238000198570020000129871944268615|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003635358| 1| 11606| 2 |28.05.2024|2652/AA|51240505774238000198570020000116061275192587| 57,849 |TO |000224155| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268796 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201370| 1| 14.024,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205382|DOB0TPV000| | 14.024,17 | 12,00 | 1.912,39 | BRL | 12990| 2 |16.12.2024|2652/AA|51241205774238000198570020000129901538402559|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003635307| 1| 11612| 2 |30.05.2024|2652/AA|51240505774238000198570020000116121446088700| 22,689 |TO |000224360| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268795 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201371| 1| 18.195,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205383|DOB0TPV000| | 18.195,83 | 12,00 | 2.481,25 | BRL | 12982| 2 |16.12.2024|2652/AA|51241205774238000198570020000129821603607685|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003635257| 1| 11599| 2 |25.05.2024|2652/AA|51240505774238000198570020000115991483522547| 57,669 |TO |000224044| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268794 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201372| 1| 13.345,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205384|DOB0TPV000| | 13.345,83 | 12,00 | 1.819,89 | BRL | 12993| 2 |16.12.2024|2652/AA|51241205774238000198570020000129931085601778|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003634685| 1| 11615| 2 |31.05.2024|2652/AA|51240505774238000198570020000116151924986855| 58,664 |TO |000224380| 1 |26.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268793 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201373| 1| 7.910,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205385|DOB0TPV001| | 7.910,00 | 12,00 | 1.078,64 | BRL | 12970| 2 |15.12.2024|2652/AA|51241205774238000198570020000129701066971048|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003632157| 1| 11540| 2 |21.05.2024|2652/AA|51240505774238000198570020000115401813372163| 58,693 |TO |000223692| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268792 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201374| 1| 12.606,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205386|DOB0TPV000| | 12.606,67 | 12,00 | 1.719,09 | BRL | 12994| 2 |16.12.2024|2652/AA|51241205774238000198570020000129941739575360|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003628261| 1| 11619| 2 |31.05.2024|2652/AA|51240505774238000198570020000116191381302542| 59,688 |TO |000224466| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268791 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201375| 1| 13.406,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205387|DOB0TPV000| | 13.406,67 | 12,00 | 1.828,18 | BRL | 12992| 2 |16.12.2024|2652/AA|51241205774238000198570020000129921736852431|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003628255| 1| 11614| 2 |31.05.2024|2652/AA|51240505774238000198570020000116141325029139| 59,658 |TO |000224378| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268790 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201376| 1| 11.566,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205388|DOB0TPV000| | 11.566,67 | 12,00 | 1.577,27 | BRL | 12991| 2 |16.12.2024|2652/AA|51241205774238000198570020000129911346814791|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003628245| 1| 11613| 2 |30.05.2024|2652/AA|51240505774238000198570020000116131389469205| 59,658 |TO |000224365| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268789 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201377| 1| 1.878,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205389|DOB0TPV000| | 1.878,33 | 0,00 | 0,00 | BRL | 16068| 4 |18.12.2024|1652/AA|11241205774238000279570040000160681147102113|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003627279| 1| 14351| 4 |31.05.2024|1652/AA|11240505774238000279570040000143511788479377| 57,727 |TO |000003915| 1 |27.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268788 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201378| 1| 1.860,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205390|DOB0TPV000| | 1.860,83 | 0,00 | 0,00 | BRL | 16067| 4 |18.12.2024|1652/AA|11241205774238000279570040000160671386329871|CACOAL - RO | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003627248| 1| 14352| 4 |31.05.2024|1652/AA|11240505774238000279570040000143521126025697| 57,716 |TO |000003919| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268787 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201379| 1| 2.877,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205391|DOB0TPV000| | 2.877,50 | 12,00 | 392,39 | BRL | 12989| 2 |16.12.2024|2652/AA|51241205774238000198570020000129891058790511|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003627051| 1| 11611| 2 |30.05.2024|2652/AA|51240505774238000198570020000116111001872378| 60,805 |TO |000224306| 1 |26.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268786 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201380| 1| 5.143,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205392|DOB0TPV001| | 5.143,33 | 12,00 | 701,36 | BRL | 12988| 2 |16.12.2024|2652/AA|51241205774238000198570020000129881521733834|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003625586| 1| 11609| 2 |29.05.2024|2652/AA|51240505774238000198570020000116091491532643| 58,723 |TO |000224250| 1 |27.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268785 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201381| 1| 18.023,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205393|DOB0TPV000| | 18.023,33 | 12,00 | 2.457,73 | BRL | 12981| 2 |16.12.2024|2652/AA|51241205774238000198570020000129811706477850|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003625394| 1| 11596| 2 |25.05.2024|2652/AA|51240505774238000198570020000115961768221934| 59,658 |TO |000224041| 1 |27.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268784 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201382| 1| 19.214,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205394|DOB0TPV000| | 19.214,17 | 12,00 | 2.620,11 | BRL | 12978| 2 |16.12.2024|2652/AA|51241205774238000198570020000129781218503961|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003625390| 1| 11591| 2 |25.05.2024|2652/AA|51240505774238000198570020000115911265440257| 58,605 |TO |000224024| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268783 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201383| 1| 15.584,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205395|DOB0TPV000| | 15.584,17 | 12,00 | 2.125,11 | BRL | 12980| 2 |16.12.2024|2652/AA|51241205774238000198570020000129801665193197|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003625384| 1| 11595| 2 |25.05.2024|2652/AA|51240505774238000198570020000115951447276788| 58,664 |TO |000224040| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268782 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201384| 1| 18.383,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205396|DOB0TPV000| | 18.383,33 | 12,00 | 2.506,82 | BRL | 12979| 2 |16.12.2024|2652/AA|51241205774238000198570020000129791773271798|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003625333| 1| 11592| 2 |25.05.2024|2652/AA|51240505774238000198570020000115921141460393| 58,803 |TO |000224027| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268781 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201385| 1| 6.850,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205397|DOB0TPV000| | 6.850,00 | 12,00 | 934,09 | BRL | 12973| 2 |16.12.2024|2652/AA|51241205774238000198570020000129731079785525|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003625126| 1| 11549| 2 |21.05.2024|2652/AA|51240505774238000198570020000115491416586553| 59,220 |TO |000223711| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268780 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201386| 1| 14.525,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205398|DOB0TPV000| | 14.525,83 | 12,00 | 1.980,80 | BRL | 12956| 2 |15.12.2024|2652/AA|51241205774238000198570020000129561188454006|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003625121| 1| 11425| 2 |14.05.2024|2652/AA|51240505774238000198570020000114251716571805| 4,774 |TO |000223206| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268779 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201387| 1| 7.033,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205399|DOB0TPV000| | 7.033,33 | 12,00 | 959,09 | BRL | 12974| 2 |16.12.2024|2652/AA|51241205774238000198570020000129741751786306|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003625032| 1| 11550| 2 |21.05.2024|2652/AA|51240505774238000198570020000115501926420569| 59,628 |TO |000223742| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268778 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201388| 1| 7.572,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205400|DOB0TPV000| | 7.572,50 | 12,00 | 1.032,61 | BRL | 12969| 2 |15.12.2024|2652/AA|51241205774238000198570020000129691291401856|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003624539| 1| 11537| 2 |21.05.2024|2652/AA|51240505774238000198570020000115371176053440| 9,596 |TO |000223680| 1 |15.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268777 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201389| 1| 5.562,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205401|DOB0TPV001| | 5.562,50 | 12,00 | 758,52 | BRL | 12985| 2 |16.12.2024|2652/AA|51241205774238000198570020000129851523472440|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003624369| 1| 11604| 2 |28.05.2024|2652/AA|51240505774238000198570020000116041187676952| 58,758 |TO |000224114| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268776 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201390| 1| 2.613,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205402|DOB0TPV000| | 2.613,33 | 12,00 | 356,36 | BRL | 12983| 2 |16.12.2024|2652/AA|51241205774238000198570020000129831585971853|CAMPOS DE JULIO - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003624363| 1| 11602| 2 |27.05.2024|2652/AA|51240505774238000198570020000116021783063006| 61,833 |TO |000152524| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268775 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201391| 1| 16.705,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205403|DOB0TPV000| | 16.705,00 | 12,00 | 2.277,95 | BRL | 12986| 2 |16.12.2024|2652/AA|51241205774238000198570020000129861571040420|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003624350| 1| 11605| 2 |28.05.2024|2652/AA|51240505774238000198570020000116051253553121| 59,754 |TO |000224132| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268774 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201392| 1| 13.591,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205404|DOB0TPV000| | 13.591,67 | 12,00 | 1.853,41 | BRL | 12984| 2 |16.12.2024|2652/AA|51241205774238000198570020000129841164958297|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003624337| 1| 11603| 2 |28.05.2024|2652/AA|51240505774238000198570020000116031313343077| 58,957 |TO |000224113| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268773 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201393| 1| 3.524,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205405|DOB0TPV000| | 3.524,17 | 12,00 | 480,57 | BRL | 12977| 2 |16.12.2024|2652/AA|51241205774238000198570020000129771435935650|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003624257| 1| 11589| 2 |24.05.2024|2652/AA|51240505774238000198570020000115891270915839| 58,569 |TO |000223988| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268772 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201394| 1| 1.648,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205406|DOB0TPV000| | 1.648,33 | 12,00 | 224,77 | BRL | 12976| 2 |16.12.2024|2652/AA|51241205774238000198570020000129761926506883|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003622598| 1| 11588| 2 |24.05.2024|2652/AA|51240505774238000198570020000115881893609134| 59,628 |TO |000223986| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268771 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201395| 1| 3.593,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205407|DOB0TPV000| | 3.593,33 | 12,00 | 490,00 | BRL | 12975| 2 |16.12.2024|2652/AA|51241205774238000198570020000129751872203201|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003622570| 1| 11587| 2 |24.05.2024|2652/AA|51240505774238000198570020000115871097571989| 59,562 |TO |000223969| 1 |15.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268770 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201396| 1| 15.297,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205408|DOB0TPV001| | 15.297,50 | 12,00 | 2.086,02 | BRL | 12968| 2 |15.12.2024|2652/AA|51241205774238000198570020000129681056804329|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003622128| 1| 11536| 2 |21.05.2024|2652/AA|51240505774238000198570020000115361235591816| 59,688 |TO |000223679| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268769 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201397| 1| 7.975,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205409|DOB0TPV000| | 7.975,83 | 12,00 | 1.087,61 | BRL | 12971| 2 |15.12.2024|2652/AA|51241205774238000198570020000129711226494886|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003622048| 1| 11544| 2 |21.05.2024|2652/AA|51240505774238000198570020000115441175312632| 58,693 |TO |000223693| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268768 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201398| 1| 6.710,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205410|DOB0TPV000| | 6.710,83 | 12,00 | 915,11 | BRL | 12972| 2 |15.12.2024|2652/AA|51241205774238000198570020000129721527907729|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003622012| 1| 11548| 2 |21.05.2024|2652/AA|51240505774238000198570020000115481645409938| 58,225 |TO |000223709| 1 |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268707 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201399| 1| 3.194,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205411|DOB0TPV001| | 3.194,17 | 12,00 | 435,57 | BRL | 16059| 4 |17.12.2024|6659/AA|11241205774238000279570040000160591598799985|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005605579| 1| 14291| 4 |23.05.2024|6659/AA|11240505774238000279570040000142911325413800| 47,386 |TO |001055475| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268706 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201400| 1| 659,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205412|DOB0TPV001| | 659,17 | 12,00 | 89,89 | BRL | 16057| 4 |17.12.2024|6659/AA|11241205774238000279570040000160571791435170|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005605337| 1| 14287| 4 |23.05.2024|6659/AA|11240505774238000279570040000142871133659604| 45,053 |TO |001055443| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268705 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201401| 1| 510,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205413|DOB0TPV001| | 510,83 | 12,00 | 69,66 | BRL | 16056| 4 |17.12.2024|6659/AA|11241205774238000279570040000160561858112559|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005605332| 1| 14284| 4 |22.05.2024|6659/AA|11240505774238000279570040000142841601455890| 44,984 |TO |001055366| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268704 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201402| 1| 3.252,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205414|DOB0TPV001| | 3.252,50 | 12,00 | 443,52 | BRL | 16058| 4 |17.12.2024|6659/AA|11241205774238000279570040000160581644135102|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005605323| 1| 14289| 4 |23.05.2024|6659/AA|11240505774238000279570040000142891263878998| 50,865 |TO |001055452| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268703 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201403| 1| 3.681,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205415|DOB0TPV001| | 3.681,67 | 12,00 | 502,05 | BRL | 16055| 4 |17.12.2024|6659/AA|11241205774238000279570040000160551623270335|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005605316| 1| 14283| 4 |22.05.2024|6659/AA|11240505774238000279570040000142831223825148| 46,435 |TO |001055350| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268702 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201404| 1| 1.965,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205416|DOB0TPV001| | 1.965,83 | 12,00 | 268,07 | BRL | 16054| 4 |17.12.2024|6659/AA|11241205774238000279570040000160541087986805|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005605062| 1| 14282| 4 |22.05.2024|6659/AA|11240505774238000279570040000142821510107010| 49,027 |TO |001055341| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268701 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201405| 1| 1.614,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205417|DOB0TPV001| | 1.614,17 | 12,00 | 220,11 | BRL | 16053| 4 |17.12.2024|6659/AA|11241205774238000279570040000160531701955200|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005604135| 1| 14275| 4 |21.05.2024|6659/AA|11240505774238000279570040000142751616836984| 47,388 |TO |001055207| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268700 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201406| 1| 523,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205418|DOB0TPV001| | 523,33 | 12,00 | 71,36 | BRL | 16052| 4 |17.12.2024|6659/AA|11241205774238000279570040000160521721860666|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005604134| 1| 14274| 4 |21.05.2024|6659/AA|11240505774238000279570040000142741190019670| 49,051 |TO |001055187| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268699 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201407| 1| 329,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205419|DOB0TPV001| | 329,17 | 12,00 | 44,89 | BRL | 16051| 4 |17.12.2024|6659/AA|11241205774238000279570040000160511656551750|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005603233| 1| 14259| 4 |20.05.2024|6659/AA|11240505774238000279570040000142591939817333| 45,234 |TO |001054922| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268698 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201408| 1| 391,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205420|DOB0TPV001| | 391,67 | 12,00 | 53,41 | BRL | 16050| 4 |17.12.2024|6659/AA|11241205774238000279570040000160501221005126|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005602427| 2| 14206| 4 |18.05.2024|6659/AA|11240505774238000279570040000142061403977559| 45,760 |TO |001054830| |01.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268697 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201409| 1| 807,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205421|DOB0TPV001| | 807,50 | 12,00 | 110,11 | BRL | 16047| 4 |17.12.2024|6659/AA|11241205774238000279570040000160471432220471|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005602426| 1| 14199| 4 |17.05.2024|6659/AA|11240505774238000279570040000141991000475940| 51,722 |TO |001054672| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268696 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201410| 1| 3.664,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205422|DOB0TPV001| | 3.664,17 | 12,00 | 499,66 | BRL | 16044| 4 |17.12.2024|6659/AA|11241205774238000279570040000160441171943414|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005602234| 1| 14194| 4 |17.05.2024|6659/AA|11240505774238000279570040000141941307690128| 44,338 |TO |001054646| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268695 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201411| 1| 2.374,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205423|DOB0TPV001| | 2.374,17 | 12,00 | 323,75 | BRL | 16043| 4 |17.12.2024|6659/AA|11241205774238000279570040000160431495499555|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005601296| 1| 14182| 4 |16.05.2024|6659/AA|11240505774238000279570040000141821183774626| 47,638 |TO |001054478| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268694 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201412| 1| 339,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205424|DOB0TPV001| | 339,17 | 12,00 | 46,25 | BRL | 16042| 4 |17.12.2024|6659/AA|11241205774238000279570040000160421963598150|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005601018| 1| 14179| 4 |15.05.2024|6659/AA|11240505774238000279570040000141791403951194| 47,246 |TO |001054408| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268693 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201413| 1| 1.113,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205425|DOB0TPV001| | 1.113,33 | 12,00 | 151,82 | BRL | 16041| 4 |17.12.2024|6659/AA|11241205774238000279570040000160411877556227|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005601009| 1| 14177| 4 |15.05.2024|6659/AA|11240505774238000279570040000141771441502682| 47,628 |TO |001054383| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268692 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201414| 1| 2.324,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205426|DOB0TPV001| | 2.324,17 | 12,00 | 316,93 | BRL | 16040| 4 |17.12.2024|6659/AA|11241205774238000279570040000160401941778429|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005600669| 1| 14166| 4 |14.05.2024|6659/AA|11240505774238000279570040000141661504024630| 51,550 |TO |001054252| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268691 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201415| 1| 5,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205427|DOB0TPV001| | 5,83 | 12,00 | 0,80 | BRL | 16038| 4 |17.12.2024|6659/AA|11241205774238000279570040000160381335674774|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005600083| 1| 14154| 4 |13.05.2024|6659/AA|11240505774238000279570040000141541081093145| 47,236 |TO |001054041| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268690 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201416| 1| 3.770,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205428|DOB0TPV001| | 3.770,83 | 12,00 | 514,20 | BRL | 16036| 4 |17.12.2024|6659/AA|11241205774238000279570040000160361149441558|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005599788| 1| 14151| 4 |13.05.2024|6659/AA|11240505774238000279570040000141511033541573| 46,491 |TO |001054023| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268689 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201417| 1| 1.770,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205429|DOB0TPV001| | 1.770,83 | 12,00 | 241,48 | BRL | 16035| 4 |17.12.2024|6659/AA|11241205774238000279570040000160351114743631|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005599487| 1| 14142| 4 |11.05.2024|6659/AA|11240505774238000279570040000141421781318335| 48,000 |TO |001053916| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268688 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201418| 1| 595,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205430|DOB0TPV001| | 595,00 | 12,00 | 81,14 | BRL | 16032| 4 |17.12.2024|6659/AA|11241205774238000279570040000160321898096226|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005599273| 1| 14139| 4 |11.05.2024|6659/AA|11240505774238000279570040000141391956040440| 48,830 |TO |001053815| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268687 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201419| 1| 658,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205431|DOB0TPV001| | 658,33 | 12,00 | 89,77 | BRL | 16034| 4 |17.12.2024|6659/AA|11241205774238000279570040000160341953284461|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005599269| 1| 14141| 4 |11.05.2024|6659/AA|11240505774238000279570040000141411326488084| 47,587 |TO |001053898| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268686 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201420| 1| 1.315,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205432|DOB0TPV001| | 1.315,00 | 12,00 | 179,32 | BRL | 16033| 4 |17.12.2024|6659/AA|11241205774238000279570040000160331046079960|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005599166| 1| 14140| 4 |11.05.2024|6659/AA|11240505774238000279570040000141401010949343| 47,172 |TO |001053878| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268685 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201421| 1| 368,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205433|DOB0TPV001| | 368,33 | 12,00 | 50,23 | BRL | 16030| 4 |17.12.2024|6659/AA|11241205774238000279570040000160301300817988|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005597582| 1| 14122| 4 |08.05.2024|6659/AA|11240505774238000279570040000141221667524492| 47,261 |TO |001053420| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268684 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201422| 1| 853,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205434|DOB0TPV001| | 853,33 | 12,00 | 116,36 | BRL | 16029| 4 |17.12.2024|6659/AA|11241205774238000279570040000160291215813263|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005597294| 1| 14115| 4 |08.05.2024|6659/AA|11240505774238000279570040000141151892703434| 48,411 |TO |001053431| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268683 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201423| 1| 996,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205435|DOB0TPV001| | 996,67 | 12,00 | 135,91 | BRL | 16026| 4 |17.12.2024|6659/AA|11241205774238000279570040000160261086474881|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005596972| 1| 14102| 4 |07.05.2024|6659/AA|11240505774238000279570040000141021565507782| 45,597 |TO |001053281| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268682 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201424| 1| 326,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205436|DOB0TPV001| | 326,67 | 12,00 | 44,55 | BRL | 16027| 4 |17.12.2024|6659/AA|11241205774238000279570040000160271745684636|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005596971| 1| 14105| 4 |07.05.2024|6659/AA|11240505774238000279570040000141051301189818| 47,815 |TO |001053284| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268681 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201425| 1| 1.869,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205437|DOB0TPV001| | 1.869,17 | 12,00 | 254,89 | BRL | 16028| 4 |17.12.2024|6659/AA|11241205774238000279570040000160281234054030|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005596656| 1| 14114| 4 |08.05.2024|6659/AA|11240505774238000279570040000141141844640137| 45,663 |TO |001053419| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268680 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201426| 1| 290,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205438|DOB0TPV001| | 290,00 | 12,00 | 39,55 | BRL | 16025| 4 |17.12.2024|6659/AA|11241205774238000279570040000160251650821933|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005596052| 1| 14095| 4 |06.05.2024|6659/AA|11240505774238000279570040000140951798240898| 51,625 |TO |001053009| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268679 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201427| 1| 609,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205439|DOB0TPV001| | 609,17 | 12,00 | 83,07 | BRL | 16024| 4 |17.12.2024|6659/AA|11241205774238000279570040000160241846084721|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005595612| 1| 14088| 4 |04.05.2024|6659/AA|11240505774238000279570040000140881768087841| 51,484 |TO |001052908| |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268678 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201428| 1| 514,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205440|DOB0TPV001| | 514,17 | 12,00 | 70,11 | BRL | 16023| 4 |17.12.2024|6659/AA|11241205774238000279570040000160231235251860|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005594910| 1| 14071| 4 |02.05.2024|6659/AA|11240505774238000279570040000140711740105295| 47,135 |TO |001052615| |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268737 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201429| 1| 7.874,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205441|DOB0TPV000| | 7.874,17 | 12,00 | 1.073,75 | BRL | 12947| 2 |14.12.2024|2652/AA|51241205774238000198570020000129471261964251|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003613393| 1| 11395| 2 |09.05.2024|2652/AA|51240505774238000198570020000113951565423232| 59,310 |TO |000222835| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268736 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201430| 1| 3.210,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205442|DOB0TPV000| | 3.210,00 | 12,00 | 437,73 | BRL | 12940| 2 |14.12.2024|2652/AA|51241205774238000198570020000129401739581211|BARRA DO BUGRES - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003613142| 1| 11378| 2 |06.05.2024|2652/AA|51240505774238000198570020000113781052595625| 59,376 |TO |000142752| 2 |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268735 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201431| 1| 2.378,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205443|DOB0TPV000| | 2.378,33 | 12,00 | 324,32 | BRL | 12941| 2 |14.12.2024|2652/AA|51241205774238000198570020000129411450545880|BARRA DO BUGRES - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003613131| 1| 11379| 2 |06.05.2024|2652/AA|51240505774238000198570020000113791577992918| 60,366 |TO |000142753| 2 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268734 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201432| 1| 7.661,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205444|DOB0TPV000| | 7.661,67 | 12,00 | 1.044,77 | BRL | 12935| 2 |14.12.2024|2652/AA|51241205774238000198570020000129351432277686|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003612749| 1| 11359| 2 |03.05.2024|2652/AA|51240505774238000198570020000113591430904686| 58,445 |TO |000222471| 1 |31.05.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268733 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201433| 1| 1.957,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205445|DOB0TPV001| | 1.957,50 | 12,00 | 266,93 | BRL | 12945| 2 |14.12.2024|2652/AA|51241205774238000198570020000129451332267979|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003612619| 1| 11392| 2 |08.05.2024|2652/AA|51240505774238000198570020000113921269407846| 59,346 |TO |000222806| 1 |27.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268732 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201434| 1| 757,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205446|DOB0TPV001| | 757,50 | 12,00 | 103,30 | BRL | 12943| 2 |14.12.2024|2652/AA|51241205774238000198570020000129431146337402|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003612094| 1| 11383| 2 |07.05.2024|2652/AA|51240505774238000198570020000113831450947645| 57,368 |TO |000222654| 1 |01.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268731 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201435| 1| 2.098,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205447|DOB0TPV000| | 2.098,33 | 12,00 | 286,14 | BRL | 12929| 2 |14.12.2024|2652/AA|51241205774238000198570020000129291118790921|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003611913| 1| 11350| 2 |03.05.2024|2652/AA|51240505774238000198570020000113501460001700| 59,436 |TO |000222452| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268730 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201436| 1| 6.470,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205448|DOB0TPV000| | 6.470,83 | 12,00 | 882,39 | BRL | 12938| 2 |14.12.2024|2652/AA|51241205774238000198570020000129381334551041|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003610746| 1| 11362| 2 |03.05.2024|2652/AA|51240505774238000198570020000113621465262732| 59,109 |TO |000222480| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268729 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201437| 1| 7.754,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205449|DOB0TPV000| | 7.754,17 | 12,00 | 1.057,39 | BRL | 12932| 2 |14.12.2024|2652/AA|51241205774238000198570020000129321168028913|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003610745| 1| 11357| 2 |03.05.2024|2652/AA|51240505774238000198570020000113571155067486| 58,644 |TO |000222465| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268728 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201438| 1| 7.237,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205450|DOB0TPV000| | 7.237,50 | 12,00 | 986,93 | BRL | 12931| 2 |14.12.2024|2652/AA|51241205774238000198570020000129311604820561|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003610744| 1| 11356| 2 |03.05.2024|2652/AA|51240505774238000198570020000113561499841606| 58,644 |TO |000222470| 1 |31.05.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268727 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201439| 1| 1.581,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205451|DOB0TPV001| | 1.581,67 | 12,00 | 215,68 | BRL | 12927| 2 |14.12.2024|2652/AA|51241205774238000198570020000129271534740847|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003609899| 1| 11346| 2 |01.05.2024|2652/AA|51240505774238000198570020000113461052800985| 59,346 |TO |000222335| 1 |27.06.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268726 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201440| 1| 1.850,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205452|DOB0TPV001| | 1.850,00 | 12,00 | 252,27 | BRL | 12928| 2 |14.12.2024|2652/AA|51241205774238000198570020000129281698222773|CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |6003609867| 1| 11347| 2 |01.05.2024|2652/AA|51240505774238000198570020000113471046518367| 59,049 |TO |000222336| 1 |27.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268725 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201441| 1| 7.214,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205453|DOB0TPV000| | 7.214,17 | 12,00 | 983,75 | BRL | 12934| 2 |14.12.2024|2652/AA|51241205774238000198570020000129341533490744|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003609618| 1| 11358| 2 |03.05.2024|2652/AA|51240505774238000198570020000113581365149222| 58,445 |TO |000222468| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268724 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201442| 1| 6.529,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205454|DOB0TPV000| | 6.529,17 | 12,00 | 890,34 | BRL | 12930| 2 |14.12.2024|2652/AA|51241205774238000198570020000129301666597990|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003609610| 1| 11352| 2 |03.05.2024|2652/AA|51240505774238000198570020000113521695763540| 59,406 |TO |000222460| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268723 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201443| 1| 5.980,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205455|DOB0TPV000| | 5.980,00 | 12,00 | 815,45 | BRL | 12937| 2 |14.12.2024|2652/AA|51241205774238000198570020000129371893378786|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003609609| 1| 11361| 2 |03.05.2024|2652/AA|51240505774238000198570020000113611393013076| 58,416 |TO |000222473| 1 |26.06.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268722 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201444| 1| 2.199,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205456|DOB0TPV000| | 2.199,17 | 12,00 | 299,89 | BRL | 12936| 2 |14.12.2024|2652/AA|51241205774238000198570020000129361525151957|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003609572| 1| 11360| 2 |03.05.2024|2652/AA|51240505774238000198570020000113601718287717| 59,436 |TO |000222472| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268721 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201445| 1| 5.855,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205457|DOB0TPV000| | 5.855,83 | 12,00 | 798,52 | BRL | 12926| 2 |14.12.2024|2652/AA|51241205774238000198570020000129261983154590|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|09.12.2024| XMD8 |6003608294| 1| 11341| 2 |01.05.2024|2652/AA|51240505774238000198570020000113411478689438| 58,327 |TO |000222321| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268720 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201446| 1| 548,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205458|DOB0TPV001| | 548,33 | 12,00 | 74,77 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005609518| 1| 14342| 4 |31.05.2024|6659/AA|11240505774238000279570040000143421323475648| 48,143 |TO |001056551| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268719 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201447| 1| 430,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205459|DOB0TPV001| | 430,00 | 12,00 | 58,64 | BRL | 16069| 4 |18.12.2024|6659/AA|11241205774238000279570040000160691866478778|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005609517| 1| 14350| 4 |31.05.2024|6659/AA|11240505774238000279570040000143501082031307| 42,998 |TO |001056599| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268718 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201448| 1| 468,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205460|DOB0TPV001| | 468,33 | 12,00 | 63,86 | BRL | 16071| 4 |18.12.2024|6659/AA|11241205774238000279570040000160711614319495|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005609396| 1| 14341| 4 |31.05.2024|6659/AA|11240505774238000279570040000143411484060710| 44,458 |TO |001056518| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268717 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201449| 1| 2.283,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205461|DOB0TPV001| | 2.283,33 | 12,00 | 311,36 | BRL | 16075| 4 |18.12.2024|6659/AA|11241205774238000279570040000160751747873808|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005609391| 1| 14340| 4 |31.05.2024|6659/AA|11240505774238000279570040000143401954972933| 46,616 |TO |001056481| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268716 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201450| 1| 578,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205462|DOB0TPV001| | 578,33 | 12,00 | 78,86 | BRL | 16080| 4 |18.12.2024|6659/AA|11241205774238000279570040000160801521070003|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005609200| 1| 14339| 4 |29.05.2024|6659/AA|11240505774238000279570040000143391585078284| 47,462 |TO |001056377| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268715 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201451| 1| 316,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205463|DOB0TPV001| | 316,67 | 12,00 | 43,18 | BRL | 16077| 4 |18.12.2024|6659/AA|11241205774238000279570040000160771587805278|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005609199| 1| 14338| 4 |29.05.2024|6659/AA|11240505774238000279570040000143381122944427| 50,193 |TO |001056352| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268714 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201452| 1| 2.850,830 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205464|DOB0TPV001| | 2.850,83 | 12,00 | 388,75 | BRL | 16076| 4 |18.12.2024|6659/AA|11241205774238000279570040000160761519220548|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005609058| 1| 14335| 4 |29.05.2024|6659/AA|11240505774238000279570040000143351435508454| 47,879 |TO |001056345| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268713 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201453| 1| 437,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205465|DOB0TPV001| | 437,50 | 12,00 | 59,66 | BRL | 16074| 4 |18.12.2024|6659/AA|11241205774238000279570040000160741769366715|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005608716| 1| 14326| 4 |29.05.2024|6659/AA|11240505774238000279570040000143261515747430| 44,457 |TO |001056275| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268712 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201454| 1| 55,000 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205466|DOB0TPV001| | 55,00 | 12,00 | 7,50 | BRL | 16072| 4 |18.12.2024|6659/AA|11241205774238000279570040000160721058109573|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005607545| 1| 14311| 4 |27.05.2024|6659/AA|11240505774238000279570040000143111273399025| 50,205 |TO |001055946| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268711 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201455| 1| 819,170 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205467|DOB0TPV001| | 819,17 | 12,00 | 111,71 | BRL | 16073| 4 |18.12.2024|6659/AA|11241205774238000279570040000160731306191751|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005607293| 1| 14315| 4 |27.05.2024|6659/AA|11240505774238000279570040000143151669779648| 45,945 |TO |001055964| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268710 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201456| 1| 1.908,330 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205468|DOB0TPV001| | 1.908,33 | 12,00 | 260,23 | BRL | 16062| 4 |17.12.2024|6659/AA|11241205774238000279570040000160621432662306|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005607004| 1| 14304| 4 |25.05.2024|6659/AA|11240505774238000279570040000143041675350980| 49,060 |TO |001055802| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268709 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201457| 1| 1.577,500 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205469|DOB0TPV001| | 1.577,50 | 12,00 | 215,11 | BRL | 16061| 4 |17.12.2024|6659/AA|11241205774238000279570040000160611455004758|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005606160| 1| 14302| 4 |25.05.2024|6659/AA|11240505774238000279570040000143021488935828| 47,803 |TO |001055737| |15.06.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |268708 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201458| 1| 3.306,670 | Processo 1911 aprova a sobrestadia prevista pela lei 11442/2007. |5000205470|DOB0TPV001| | 3.306,67 | 12,00 | 450,91 | BRL | 16060| 4 |17.12.2024|6659/AA|11241205774238000279570040000160601956938667|PORTO VELHO - RO | RIO BRANCO - AC |09.12.2024|09.12.2024| XMD8 |1005605830| 1| 14300| 4 |23.05.2024|6659/AA|11240505774238000279570040000143001913596591| 47,785 |TO |001055552| |15.06.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268836 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201459| 1| 324,260 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205471|DOB0TBL002| | 324,26 | 12,00 | 44,22 | BRL | 10509| 1 |18.12.2024|6659/AA|15241200181221000880570010000105091004246573|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005674988| 1| 9879| 1 |26.09.2024|6659/AA|15240900181221000880570010000098791004101983| 48,000 |TO |000865994| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268835 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201460| 1| 3.727,260 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205472|DOB0TBL002| | 3.727,26 | 12,00 | 508,26 | BRL | 10508| 1 |18.12.2024|6659/AA|15241200181221000880570010000105081004246550|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005674919| 1| 9878| 1 |25.09.2024|6659/AA|15240900181221000880570010000098781004101838| 47,132 |TO |000865917| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268834 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201461| 1| 5.803,520 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205473|DOB0TBL002| | 5.803,52 | 12,00 | 791,39 | BRL | 10507| 1 |18.12.2024|6659/AA|15241200181221000880570010000105071004246544|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005674595| 1| 9880| 1 |26.09.2024|6659/AA|15240900181221000880570010000098801004102182| 46,715 |TO |000866017| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268833 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201462| 1| 3.863,520 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205474|DOB0TBL002| | 3.863,52 | 12,00 | 526,84 | BRL | 10506| 1 |18.12.2024|6659/AA|15241200181221000880570010000105061004246539|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005674513| 1| 9874| 1 |25.09.2024|6659/AA|15240900181221000880570010000098741004101006| 46,843 |TO |000865826| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268832 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201463| 1| 8.355,750 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205475|DOB0TBL002| | 8.355,75 | 12,00 | 1.139,42 | BRL | 10505| 1 |18.12.2024|6659/AA|15241200181221000880570010000105051004246515|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005672754| 1| 9863| 1 |23.09.2024|6659/AA|15240900181221000880570010000098631004093778| 48,000 |TO |000865368| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268831 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201464| 1| 14.618,360 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205476|DOB0TBL002| | 14.618,36 | 12,00 | 1.993,41 | BRL | 10504| 1 |18.12.2024|6659/AA|15241200181221000880570010000105041004246488|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005672447| 1| 9864| 1 |23.09.2024|6659/AA|15240900181221000880570010000098641004094062| 49,402 |TO |000865378| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268830 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201465| 1| 8.150,340 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205477|DOB0TBL002| | 8.150,34 | 12,00 | 1.111,41 | BRL | 10498| 1 |18.12.2024|6659/AA|15241200181221000880570010000104981004246144|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005672292| 1| 9866| 1 |23.09.2024|6659/AA|15240900181221000880570010000098661004095217| 46,779 |TO |000865434| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268829 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201466| 1| 7.403,910 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205478|DOB0TBL002| | 7.403,91 | 12,00 | 1.009,62 | BRL | 10497| 1 |18.12.2024|6659/AA|15241200181221000880570010000104971004246082|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005672199| 1| 9852| 1 |20.09.2024|6659/AA|15240900181221000880570010000098521004092280| 46,287 |TO |000865107| |02.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268828 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201467| 1| 11.968,460 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205479|DOB0TBL002| | 11.968,46 | 12,00 | 1.632,06 | BRL | 10496| 1 |18.12.2024|6659/AA|15241200181221000880570010000104961004245992|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005672142| 1| 9859| 1 |21.09.2024|6659/AA|15240900181221000880570010000098591004093643| 48,000 |TO |000865307| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268827 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201468| 1| 7.400,710 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205480|DOB0TBL002| | 7.400,71 | 12,00 | 1.009,19 | BRL | 10495| 1 |18.12.2024|6659/AA|15241200181221000880570010000104951004245952|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005672118| 1| 9855| 1 |20.09.2024|6659/AA|15240900181221000880570010000098551004092516| 46,837 |TO |000865152| |02.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268826 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201469| 1| 10.400,000 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205481|DOB0TBL002| | 10.400,00 | 12,00 | 1.418,18 | BRL | 10494| 1 |18.12.2024|6659/AA|15241200181221000880570010000104941004245920|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005670113| 1| 9831| 1 |17.09.2024|6659/AA|15240900181221000880570010000098311004086565| 46,900 |TO |000864496| |30.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268825 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201470| 1| 7.569,410 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205482|DOB0TBL002| | 7.569,41 | 12,00 | 1.032,19 | BRL | 10493| 1 |18.12.2024|6659/AA|15241200181221000880570010000104931004245915|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005669317| 1| 9818| 1 |16.09.2024|6659/AA|15240900181221000880570010000098181004082592| 46,952 |TO |000864105| |30.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268824 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201471| 1| 821,000 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205483|DOB0TBL002| | 821,00 | 12,00 | 111,95 | BRL | 10492| 1 |18.12.2024|6659/AA|15241200181221000880570010000104921004245896|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005668925| 1| 9820| 1 |16.09.2024|6659/AA|15240900181221000880570010000098201004083171| 49,224 |TO |000864160| |30.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268823 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201472| 1| 57,300 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205484|DOB0TBL002| | 57,30 | 12,00 | 7,81 | BRL | 10491| 1 |18.12.2024|6659/AA|15241200181221000880570010000104911004245880|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005668884| 1| 9816| 1 |14.09.2024|6659/AA|15240900181221000880570010000098161004082458| 46,913 |TO |000864029| |30.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268822 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201473| 1| 3.353,940 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205485|DOB0TBL002| | 3.353,94 | 12,00 | 457,36 | BRL | 10490| 1 |18.12.2024|6659/AA|15241200181221000880570010000104901004245786|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005668849| 1| 9815| 1 |14.09.2024|6659/AA|15240900181221000880570010000098151004082426| 49,258 |TO |000864007| |30.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268821 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201474| 1| 688,730 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205486|DOB0TBL002| | 688,73 | 12,00 | 93,92 | BRL | 10488| 1 |18.12.2024|6659/AA|15241200181221000880570010000104881004245737|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005668657| 1| 9817| 1 |14.09.2024|6659/AA|15240900181221000880570010000098171004082463| 46,629 |TO |000864032| |30.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268820 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201475| 1| 4.268,500 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205487|DOB0TBL002| | 4.268,50 | 12,00 | 582,07 | BRL | 10487| 1 |18.12.2024|6659/AA|15241200181221000880570010000104871004245683|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005668614| 1| 9814| 1 |14.09.2024|6659/AA|15240900181221000880570010000098141004082259| 49,268 |TO |000863979| |30.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268819 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201476| 1| 2.845,820 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205488|DOB0TBL002| | 2.845,82 | 12,00 | 388,07 | BRL | 10486| 1 |18.12.2024|6659/AA|15241200181221000880570010000104861004245660|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005668534| 1| 9813| 1 |14.09.2024|6659/AA|15240900181221000880570010000098131004081972| 49,445 |TO |000863965| |30.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268818 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201477| 1| 2.473,800 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205489|DOB0TBL002| | 2.473,80 | 12,00 | 337,34 | BRL | 10485| 1 |18.12.2024|6659/AA|15241200181221000880570010000104851004245646|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005668131| 1| 9812| 1 |13.09.2024|6659/AA|15240900181221000880570010000098121004080740| 49,327 |TO |000863762| |30.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268817 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201478| 1| 2.716,720 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205490|DOB0TBL002| | 2.716,72 | 12,00 | 370,46 | BRL | 10484| 1 |18.12.2024|6659/AA|15241200181221000880570010000104841004245630|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005668126| 1| 9809| 1 |13.09.2024|6659/AA|15240900181221000880570010000098091004080671| 49,294 |TO |000863758| |30.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268816 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201479| 1| 2.664,380 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205491|DOB0TBL002| | 2.664,38 | 12,00 | 363,32 | BRL | 10483| 1 |18.12.2024|6659/AA|15241200181221000880570010000104831004245617|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005667921| 2| 9805| 1 |13.09.2024|6659/AA|15240900181221000880570010000098051004079909| 49,370 |TO |000863703| |30.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268815 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201480| 1| 7.721,880 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205492|DOB0TBL002| | 7.721,88 | 12,00 | 1.052,98 | BRL | 10482| 1 |18.12.2024|6659/AA|15241200181221000880570010000104821004245598|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005665561| 1| 9783| 1 |09.09.2024|6659/AA|15240900181221000880570010000097831004072263| 48,000 |TO |000862876| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268814 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201481| 1| 12.527,220 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205493|DOB0TBL002| | 12.527,22 | 12,00 | 1.708,26 | BRL | 10481| 1 |18.12.2024|6659/AA|15241200181221000880570010000104811004245574|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005664422| 1| 9779| 1 |07.09.2024|6659/AA|15240900181221000880570010000097791004071043| 48,000 |TO |000862706| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268813 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201482| 1| 11.178,060 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205494|DOB0TBL002| | 11.178,06 | 12,00 | 1.524,28 | BRL | 10480| 1 |18.12.2024|6659/AA|15241200181221000880570010000104801004245542|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005664420| 1| 9780| 1 |07.09.2024|6659/AA|15240900181221000880570010000097801004071109| 46,860 |TO |000862713| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268812 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201483| 1| 827,100 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205495|DOB0TBL002| | 827,10 | 12,00 | 112,79 | BRL | 10479| 1 |18.12.2024|6659/AA|15241200181221000880570010000104791004245495|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005664376| 1| 9770| 1 |06.09.2024|6659/AA|15240900181221000880570010000097701004069752| 49,029 |TO |000862470| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268811 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201484| 1| 11.150,440 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205496|DOB0TBL002| | 11.150,44 | 12,00 | 1.520,51 | BRL | 10478| 1 |18.12.2024|6659/AA|15241200181221000880570010000104781004245439|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005664018| 1| 9776| 1 |06.09.2024|6659/AA|15240900181221000880570010000097761004070533| 47,015 |TO |000862530| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268810 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201485| 1| 648,530 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205497|DOB0TBL002| | 648,53 | 12,00 | 88,44 | BRL | 10477| 1 |18.12.2024|6659/AA|15241200181221000880570010000104771004245407|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005663999| 1| 9773| 1 |06.09.2024|6659/AA|15240900181221000880570010000097731004070418| 48,000 |TO |000862514| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268809 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201486| 1| 8.620,830 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205498|DOB0TBL002| | 8.620,83 | 12,00 | 1.175,57 | BRL | 10476| 1 |18.12.2024|6659/AA|15241200181221000880570010000104761004245388|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005663657| 1| 9767| 1 |05.09.2024|6659/AA|15240900181221000880570010000097671004068629| 46,784 |TO |000862318| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268808 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201487| 1| 16.147,250 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205499|DOB0TBL002| | 16.147,25 | 12,00 | 2.201,90 | BRL | 10475| 1 |18.12.2024|6659/AA|15241200181221000880570010000104751004245356|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005663625| 1| 9775| 1 |06.09.2024|6659/AA|15240900181221000880570010000097751004070510| 48,000 |TO |000862534| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268807 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201488| 1| 3.321,420 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205500|DOB0TBL002| | 3.321,42 | 12,00 | 452,92 | BRL | 10474| 1 |18.12.2024|6659/AA|15241200181221000880570010000104741004245332|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005663561| 1| 9774| 1 |06.09.2024|6659/AA|15240900181221000880570010000097741004070431| 48,000 |TO |000862517| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268806 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201489| 1| 1.182,190 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205501|DOB0TBL002| | 1.182,19 | 12,00 | 161,21 | BRL | 10473| 1 |18.12.2024|6659/AA|15241200181221000880570010000104731004245300|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005663560| 1| 9763| 1 |05.09.2024|6659/AA|15240900181221000880570010000097631004067690| 46,860 |TO |000862262| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268805 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201490| 1| 6.286,540 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205502|DOB0TBL002| | 6.286,54 | 12,00 | 857,26 | BRL | 10472| 1 |18.12.2024|6659/AA|15241200181221000880570010000104721004245290|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005663543| 1| 9764| 1 |05.09.2024|6659/AA|15240900181221000880570010000097641004067701| 46,860 |TO |000862266| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268804 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201491| 1| 2.922,080 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205503|DOB0TBL002| | 2.922,08 | 12,00 | 398,47 | BRL | 10471| 1 |18.12.2024|6659/AA|15241200181221000880570010000104711004245250|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005663535| 1| 9765| 1 |05.09.2024|6659/AA|15240900181221000880570010000097651004067784| 46,970 |TO |000862276| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268803 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201492| 1| 872,030 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205504|DOB0TBL002| | 872,03 | 12,00 | 118,91 | BRL | 10467| 1 |17.12.2024|6659/AA|15241200181221000880570010000104671004244820|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005662807| 1| 9759| 1 |05.09.2024|6659/AA|15240900181221000880570010000097591004066675| 48,000 |TO |000862192| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268802 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201493| 1| 29.404,970 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205505|DOB0TBL002| | 29.404,97 | 12,00 | 4.009,77 | BRL | 10466| 1 |17.12.2024|6659/AA|15241200181221000880570010000104661004244806|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005659534| 1| 9734| 1 |29.08.2024|6659/AA|15240800181221000880570010000097341004054658| 42,802 |TO |000861061| |17.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268801 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201494| 1| 20.101,990 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205506|DOB0TBL002| | 20.101,99 | 12,00 | 2.741,18 | BRL | 10465| 1 |17.12.2024|6659/AA|15241200181221000880570010000104651004244787|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005659364| 1| 9732| 1 |29.08.2024|6659/AA|15240800181221000880570010000097321004054343| 42,925 |TO |000861042| |13.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268800 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201495| 1| 8.351,390 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205507|DOB0TBL002| | 8.351,39 | 12,00 | 1.138,83 | BRL | 10464| 1 |17.12.2024|6659/AA|15241200181221000880570010000104641004244771|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005655216| 1| 9685| 1 |22.08.2024|6659/AA|15240800181221000880570010000096851004043331| 43,116 |TO |000859873| |11.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268799 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201496| 1| 11.322,760 | Processo 2801 aprova a sobrestadia prevista pela lei 11442/2007. |5000205508|DOB0TBL002| | 11.322,76 | 12,00 | 1.544,01 | BRL | 10463| 1 |17.12.2024|6659/AA|15241200181221000880570010000104631004244766|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005654606| 1| 9672| 1 |20.08.2024|6659/AA|15240800181221000880570010000096721004038020| 43,045 |TO |000859563| |02.09.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268837 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201497| 1| 812,730 | Processo 2819 aprova a sobrestadia prevista pela lei 11442/2007. |5000205509|DOB0TBL000| | 812,73 | 12,00 | 110,83 | BRL | 277578| 1 |17.12.2024|2652/AA|52241200181221000103570010002775781004242801|EDEIA - GO | BELEM - PA |09.12.2024|09.12.2024| XMD8 |6003680711| 1| 271520| 1 |20.08.2024|2652/AA|52240800181221000103570010002715201004037746| 57,397 |TO |000156543|55 |30.09.2024| Pago | 02 | |5255| BALEM |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268838 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201498| 1| 98,620 | Processo 2819 aprova a sobrestadia prevista pela lei 11442/2007. |5000205510|DOB0TBL000| | 98,62 | 12,00 | 13,45 | BRL | 18272| 1 |17.12.2024|2652/AA|17241200181221001002570010000182721004242840|PORTO NACIONAL - TO | BELEM - PA |09.12.2024|09.12.2024| XMD8 |6003680865| 1| 17555| 1 |23.08.2024|2652/AA|17240800181221001002570010000175551004045599| 54,978 |TO |000074318| 1 |11.09.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268839 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201499| 1| 9.492,000 | Processo 2819 aprova a sobrestadia prevista pela lei 11442/2007. |5000205511|DOB0TBL000| | 9.492,00 | 12,00 | 1.294,36 | BRL | 277579| 1 |17.12.2024|2652/AA|52241200181221000103570010002775791004242868|QUIRINOPOLIS - GO | BELEM - PA |09.12.2024|09.12.2024| XMD8 |6003688490| 1| 272117| 1 |30.08.2024|2652/AA|52240800181221000103570010002721171004056403| 59,640 |TO |000150085| 1 |30.09.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268840 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201500| 1| 8.810,060 | Processo 2819 aprova a sobrestadia prevista pela lei 11442/2007. |5000205512|DOB0TBL000| | 8.810,06 | 12,00 | 1.201,37 | BRL | 277580| 1 |17.12.2024|2652/AA|52241200181221000103570010002775801004242885|QUIRINOPOLIS - GO | BELEM - PA |09.12.2024|09.12.2024| XMD8 |6003690253| 1| 272051| 1 |29.08.2024|2652/AA|52240800181221000103570010002720511004054202| 58,676 |TO |000150008| 1 |30.09.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268841 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201501| 1| 10.425,530 | Processo 2819 aprova a sobrestadia prevista pela lei 11442/2007. |5000205513|DOB0TBL000| | 10.425,53 | 12,00 | 1.421,66 | BRL | 277581| 1 |17.12.2024|2652/AA|52241200181221000103570010002775811004242904|QUIRINOPOLIS - GO | BELEM - PA |09.12.2024|09.12.2024| XMD8 |6003691494| 1| 272192| 1 |02.09.2024|2652/AA|52240900181221000103570010002721921004058269| 59,772 |TO |000150140| 1 |30.09.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268842 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201502| 1| 22.044,080 | Processo 2819 aprova a sobrestadia prevista pela lei 11442/2007. |5000205514|DOB0TBL000| | 22.044,08 | 12,00 | 3.006,01 | BRL | 277582| 1 |17.12.2024|2652/AA|52241200181221000103570010002775821004242936|QUIRINOPOLIS - GO | BELEM - PA |09.12.2024|09.12.2024| XMD8 |6003694299| 1| 272451| 1 |05.09.2024|2652/AA|52240900181221000103570010002724511004068322| 59,208 |TO |000150284| 1 |30.09.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268843 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201503| 1| 24.459,810 | Processo 2819 aprova a sobrestadia prevista pela lei 11442/2007. |5000205515|DOB0TBL000| | 24.459,81 | 12,00 | 3.335,43 | BRL | 277584| 1 |17.12.2024|2652/AA|52241200181221000103570010002775841004242957|EDEIA - GO | BELEM - PA |09.12.2024|09.12.2024| XMD8 |6003695741| 1| 272522| 1 |06.09.2024|2652/AA|52240900181221000103570010002725221004070460| 57,333 |TO |000157414|55 |30.09.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268844 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201504| 1| 17.727,720 | Processo 2819 aprova a sobrestadia prevista pela lei 11442/2007. |5000205516|DOB0TBL000| | 17.727,72 | 12,00 | 2.417,42 | BRL | 277585| 1 |17.12.2024|2652/AA|52241200181221000103570010002775851004242970|EDEIA - GO | BELEM - PA |09.12.2024|09.12.2024| XMD8 |6003696156| 1| 272539| 1 |07.09.2024|2652/AA|52240900181221000103570010002725391004070751| 12,496 |TO |000157438|55 |30.09.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268845 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201505| 1| 16.013,440 | Processo 2819 aprova a sobrestadia prevista pela lei 11442/2007. |5000205517|DOB0TBL000| | 16.013,44 | 12,00 | 2.183,65 | BRL | 277587| 1 |17.12.2024|2652/AA|52241200181221000103570010002775871004242991|QUIRINOPOLIS - GO | BELEM - PA |09.12.2024|09.12.2024| XMD8 |6003697513| 1| 272798| 1 |12.09.2024|2652/AA|52240900181221000103570010002727981004078762| 59,244 |TO |000150599| 1 |03.10.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268847 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201506| 1| 1.865,070 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205518|DOB0NFO004| | 1.865,07 | 12,00 | 254,33 | BRL | 277643| 1 |17.12.2024|2652/AA|52241200181221000103570010002776431004244227|EDEIA - GO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003685018| 1| 272073| 1 |29.08.2024|2652/AA|52240800181221000103570010002720731004054951| 58,734 |TO |000157064|55 |15.09.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268848 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201507| 1| 4.334,860 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205519|DOB0NFO004| | 4.334,86 | 12,00 | 591,12 | BRL | 18277| 1 |17.12.2024|2652/AA|17241200181221001002570010000182771004244245|PORTO NACIONAL - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003685723| 1| 17601| 1 |30.08.2024|2652/AA|17240800181221001002570010000176011004055564| 55,001 |TO |000074766| 1 |30.09.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268849 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201508| 1| 3.438,470 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205520|DOB0NFO004| | 3.438,47 | 12,00 | 468,89 | BRL | 277647| 1 |17.12.2024|2652/AA|52241200181221000103570010002776471004244293|EDEIA - GO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003688015| 1| 272164| 1 |31.08.2024|2652/AA|52240800181221000103570010002721641004057493| 27,199 |TO |000157155|55 |30.09.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268850 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201509| 1| 3.490,310 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205521|DOB0NFO004| | 3.490,31 | 12,00 | 475,95 | BRL | 18278| 1 |17.12.2024|2652/AA|17241200181221001002570010000182781004244307|PORTO NACIONAL - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003688916| 1| 17660| 1 |11.09.2024|2652/AA|17240900181221001002570010000176601004076728| 55,123 |TO |000075273| 1 |30.09.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268851 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201510| 1| 913,780 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205522|DOB0NFO004| | 913,78 | 12,00 | 124,61 | BRL | 18279| 1 |17.12.2024|2652/AA|17241200181221001002570010000182791004244347|PORTO NACIONAL - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003689781| 1| 17668| 1 |12.09.2024|2652/AA|17240900181221001002570010000176681004079237| 55,039 |TO |000075342| 1 |30.09.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268852 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201511| 1| 1.535,580 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205523|DOB0NFO004| | 1.535,58 | 12,00 | 209,40 | BRL | 18280| 1 |17.12.2024|2652/AA|17241200181221001002570010000182801004244372|PORTO NACIONAL - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003690035| 1| 17666| 1 |12.09.2024|2652/AA|17240900181221001002570010000176661004079089| 55,039 |TO |000075334| 1 |03.10.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268853 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201512| 1| 2.334,680 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205524|DOB0NFO004| | 2.334,68 | 12,00 | 318,37 | BRL | 18281| 1 |17.12.2024|2652/AA|17241200181221001002570010000182811004244418|PEDRO AFONSO - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003693353| 1| 17670| 1 |13.09.2024|2652/AA|17240900181221001002570010000176701004080810| 59,274 |TO |000072877| 1 |30.09.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268854 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201513| 1| 1.363,470 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205525|DOB0NFO004| | 1.363,47 | 12,00 | 185,93 | BRL | 18282| 1 |17.12.2024|2652/AA|17241200181221001002570010000182821004244504|PEDRO AFONSO - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003693480| 1| 17671| 1 |13.09.2024|2652/AA|17240900181221001002570010000176711004080834| 59,244 |TO |000072878| 1 |03.10.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268855 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201514| 1| 1.822,480 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205526|DOB0NFO004| | 1.822,48 | 12,00 | 248,52 | BRL | 18283| 1 |17.12.2024|2652/AA|17241200181221001002570010000182831004244536|PEDRO AFONSO - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003693508| 1| 17662| 1 |11.09.2024|2652/AA|17240900181221001002570010000176621004077168| 59,244 |TO |000072822| 1 |03.10.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268856 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201515| 1| 2.945,500 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205527|DOB0NFO004| | 2.945,50 | 12,00 | 401,66 | BRL | 18284| 1 |17.12.2024|2652/AA|17241200181221001002570010000182841004244568|PEDRO AFONSO - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003694351| 1| 17669| 1 |13.09.2024|2652/AA|17240900181221001002570010000176691004080232| 4,722 |TO |000072870| 1 |03.10.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268857 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201516| 1| 9.235,250 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205528|DOB0NFO004| | 9.235,25 | 12,00 | 1.259,35 | BRL | 18285| 1 |17.12.2024|2652/AA|17241200181221001002570010000182851004244603|PORTO NACIONAL - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003695092| 1| 17673| 1 |13.09.2024|2652/AA|17240900181221001002570010000176731004081134| 55,986 |TO |000075387| 1 |03.10.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268858 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201517| 1| 709,530 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205529|DOB0NFO004| | 709,53 | 12,00 | 96,75 | BRL | 18287| 1 |17.12.2024|2652/AA|17241200181221001002570010000182871004244659|PORTO NACIONAL - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003695093| 1| 17675| 1 |13.09.2024|2652/AA|17240900181221001002570010000176751004081252| 55,001 |TO |000075401| 1 |03.10.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268859 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201518| 1| 4.783,910 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205530|DOB0NFO004| | 4.783,91 | 12,00 | 652,35 | BRL | 18288| 1 |17.12.2024|2652/AA|17241200181221001002570010000182881004244672|PEDRO AFONSO - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003696348| 1| 17683| 1 |17.09.2024|2652/AA|17240900181221001002570010000176831004085144| 59,376 |TO |000072891| 1 |03.10.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268860 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201519| 1| 2.817,390 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205531|DOB0NFO004| | 2.817,39 | 12,00 | 384,19 | BRL | 18289| 1 |17.12.2024|2652/AA|17241200181221001002570010000182891004244696|PEDRO AFONSO - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003696858| 1| 17706| 1 |19.09.2024|2652/AA|17240900181221001002570010000177061004090055| 2,952 |TO |000072951| 1 |30.09.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268861 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201520| 1| 3.928,290 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205532|DOB0NFO004| | 3.928,29 | 12,00 | 535,68 | BRL | 277658| 1 |17.12.2024|2652/AA|52241200181221000103570010002776581004244718|PORANGATU - GO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003697027| 1| 273449| 1 |25.09.2024|2652/AA|52240900181221000103570010002734491004100648| 55,816 |TO |000038039| 3 |15.10.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268862 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201521| 1| 1.466,590 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205533|DOB0NFO004| | 1.466,59 | 12,00 | 199,99 | BRL | 18290| 1 |17.12.2024|2652/AA|17241200181221001002570010000182901004244727|PEDRO AFONSO - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003697608| 1| 17710| 1 |20.09.2024|2652/AA|17240900181221001002570010000177101004092352| 59,208 |TO |000072973| 1 |03.10.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268863 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201522| 1| 2.544,240 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205534|DOB0NFO004| | 2.544,24 | 12,00 | 346,95 | BRL | 277659| 1 |17.12.2024|2652/AA|52241200181221000103570010002776591004244731|EDEIA - GO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003702212| 1| 272605| 1 |09.09.2024|2652/AA|52240900181221000103570010002726051004073073| 38,697 |TO |000157587|55 |02.10.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268864 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201523| 1| 5.189,650 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205535|DOB0NFO004| | 5.189,65 | 12,00 | 707,68 | BRL | 277660| 1 |17.12.2024|2652/AA|52241200181221000103570010002776601004244759|PORANGATU - GO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003702414| 1| 273541| 1 |26.09.2024|2652/AA|52240900181221000103570010002735411004103040| 54,828 |TO |000038111| 3 |15.10.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268886 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201524| 1| 5.492,550 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205536|DOB0NSL002| | 5.492,55 | 12,00 | 748,98 | BRL | 277640| 1 |17.12.2024|2652/AA|52241200181221000103570010002776401004244187|EDEIA - GO | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003704515| 1| 273403| 1 |24.09.2024|2652/AA|52240900181221000103570010002734031004097290| 58,263 |TO |000158336|55 |15.10.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268885 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201525| 1| 16.485,970 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205537|DOB0NSL002| | 16.485,97 | 12,00 | 2.248,09 | BRL | 277639| 1 |17.12.2024|2652/AA|52241200181221000103570010002776391004244151|EDEIA - GO | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003701423| 1| 273080| 1 |18.09.2024|2652/AA|52240900181221000103570010002730801004087852| 57,333 |TO |000158037|55 |15.10.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268884 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201526| 1| 2.830,770 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205538|DOB0NSL002| | 2.830,77 | 12,00 | 386,01 | BRL | 277638| 1 |17.12.2024|2652/AA|52241200181221000103570010002776381004244146|EDEIA - GO | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003700834| 1| 273367| 1 |24.09.2024|2652/AA|52240900181221000103570010002733671004096031| 59,430 |TO |000158303|55 |15.10.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268883 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201527| 1| 13.504,210 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205539|DOB0NSL002| | 13.504,21 | 0,00 | 0,00 | BRL | 10461| 1 |17.12.2024|1652/AA|15241200181221000880570010000104611004244133|ULIANOPOLIS - PA | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003698395| 1| 9832| 1 |17.09.2024|1652/AA|15240900181221000880570010000098321004086570| 59,406 |TO |000076650| 1 |03.10.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268882 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201528| 1| 9.353,390 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205540|DOB0NSL002| | 9.353,39 | 12,00 | 1.275,46 | BRL | 277630| 1 |17.12.2024|2652/AA|52241200181221000103570010002776301004243885|EDEIA - GO | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003696999| 1| 272712| 1 |11.09.2024|2652/AA|52240900181221000103570010002727121004076307| 5,236 |TO |000157687|55 |30.09.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268881 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201529| 1| 3.672,040 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205541|DOB0NSL000| | 3.672,04 | 12,00 | 500,73 | BRL | 10457| 1 |17.12.2024|2652/AA|15241200181221000880570010000104571004243860|TOME-ACU - PA | SAO LUIS - MA |09.12.2024|09.12.2024| XMD8 |6003696869| 1| 9836| 1 |18.09.2024|2652/AA|15240900181221000880570010000098361004087428| 53,960 |TO |000009108| 1 |03.10.2024| Pago | 02 | |5330| BACAI |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |268880 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201530| 1| 3.676,620 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205542|DOB0NSL001| | 3.676,62 | 0,00 | 0,00 | BRL | 45847| 1 |17.12.2024|1652/AA|21241200181221000618570010000458471004243834|CAMPESTRE DO MARANHAO - MA | ACAILANDIA - MA |09.12.2024|09.12.2024| XMD8 |6003693107| 1| 45009| 1 |17.09.2024|1652/AA|21240900181221000618570010000450091004085218| 59,244 |TO |000035556| 1 |03.10.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |268879 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201531| 1| 2.475,650 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205543|DOB0NSL002| | 2.475,65 | 12,00 | 337,59 | BRL | 41559| 1 |17.12.2024|2652/AA|51241200181221000707570010000415591004243802|LUCAS DO RIO VERDE - MT | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003692045| 1| 39682| 1 |06.09.2024|2652/AA|51240900181221000707570010000396821004070079| 54,923 |TO |000457258| |21.09.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |268878 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201532| 1| 808,480 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205544|DOB0NSL002| | 808,48 | 12,00 | 110,25 | BRL | 41558| 1 |17.12.2024|2652/AA|51241200181221000707570010000415581004243716|LUCAS DO RIO VERDE - MT | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003691632| 1| 39677| 1 |06.09.2024|2652/AA|51240900181221000707570010000396771004069852| 39,932 |TO |000457244| |30.09.2024| Pago | 02 | |5330| BACAI |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |268877 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201533| 1| 3.064,690 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205545|DOB0NSL001| | 3.064,69 | 0,00 | 0,00 | BRL | 45846| 1 |17.12.2024|1652/AA|21241200181221000618570010000458461004243705|CAMPESTRE DO MARANHAO - MA | ACAILANDIA - MA |09.12.2024|09.12.2024| XMD8 |6003690564| 1| 44956| 1 |12.09.2024|1652/AA|21240900181221000618570010000449561004078569| 59,304 |TO |000035515| 1 |01.10.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268876 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201534| 1| 238,030 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205546|DOB0NSL000| | 238,03 | 12,00 | 32,46 | BRL | 277617| 1 |17.12.2024|2652/AA|52241200181221000103570010002776171004243638|PORANGATU - GO | SAO LUIS - MA |09.12.2024|09.12.2024| XMD8 |6003689872| 1| 272398| 1 |05.09.2024|2652/AA|52240900181221000103570010002723981004066916| 54,706 |TO |000037252| 3 |30.09.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268875 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201535| 1| 11.720,920 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205547|DOB0NSL002| | 11.720,92 | 12,00 | 1.598,31 | BRL | 277615| 1 |17.12.2024|2652/AA|52241200181221000103570010002776151004243609|EDEIA - GO | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003689113| 1| 272064| 1 |29.08.2024|2652/AA|52240800181221000103570010002720641004054820| 54,751 |TO |000157053|55 |30.09.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |268874 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201536| 1| 2.451,290 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205548|DOB0NSL002| | 2.451,29 | 12,00 | 334,27 | BRL | 41557| 1 |17.12.2024|2652/AA|51241200181221000707570010000415571004243590|LUCAS DO RIO VERDE - MT | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003686557| 1| 39574| 1 |30.08.2024|2652/AA|51240800181221000707570010000395741004056032| 54,894 |TO |000456578| |11.09.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |268873 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201537| 1| 2.426,420 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205549|DOB0NSL002| | 2.426,42 | 12,00 | 330,88 | BRL | 41556| 1 |17.12.2024|2652/AA|51241200181221000707570010000415561004243584|LUCAS DO RIO VERDE - MT | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003686495| 1| 39575| 1 |30.08.2024|2652/AA|51240800181221000707570010000395751004056072| 54,900 |TO |000456587| |30.09.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268872 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201538| 1| 2.392,790 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205550|DOB0NSL000| | 2.392,79 | 12,00 | 326,29 | BRL | 277614| 1 |17.12.2024|2652/AA|52241200181221000103570010002776141004243555|PORANGATU - GO | SAO LUIS - MA |09.12.2024|09.12.2024| XMD8 |6003685760| 1| 272395| 1 |05.09.2024|2652/AA|52240900181221000103570010002723951004066876| 54,706 |TO |000037251| 3 |30.09.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268871 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201539| 1| 466,790 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205551|DOB0NSL002| | 466,79 | 12,00 | 63,65 | BRL | 277608| 1 |17.12.2024|2652/AA|52241200181221000103570010002776081004243345|EDEIA - GO | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003685383| 1| 271714| 1 |23.08.2024|2652/AA|52240800181221000103570010002717141004045149| 59,370 |TO |000156716|55 |15.09.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |268870 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201540| 1| 2.320,070 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205552|DOB0NSL002| | 2.320,07 | 12,00 | 316,37 | BRL | 41554| 1 |17.12.2024|2652/AA|51241200181221000707570010000415541004243288|LUCAS DO RIO VERDE - MT | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003685382| 1| 39548| 1 |28.08.2024|2652/AA|51240800181221000707570010000395481004052584| 54,962 |TO |000456405| |11.09.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268869 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201541| 1| 6.578,300 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205553|DOB0NSL002| | 6.578,30 | 12,00 | 897,04 | BRL | 277597| 1 |17.12.2024|2652/AA|52241200181221000103570010002775971004243242|EDEIA - GO | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003685381| 1| 271913| 1 |28.08.2024|2652/AA|52240800181221000103570010002719131004051126| 57,606 |TO |000156956|55 |15.09.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268868 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201542| 1| 2.963,470 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205554|DOB0NSL000| | 2.963,47 | 12,00 | 404,11 | BRL | 277596| 1 |17.12.2024|2652/AA|52241200181221000103570010002775961004243130|PORANGATU - GO | SAO LUIS - MA |09.12.2024|09.12.2024| XMD8 |6003681496| 1| 272050| 1 |29.08.2024|2652/AA|52240800181221000103570010002720501004054183| 54,912 |TO |000036985| 3 |15.09.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268867 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201543| 1| 3.472,380 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205555|DOB0NSL000| | 3.472,38 | 12,00 | 473,51 | BRL | 277595| 1 |17.12.2024|2652/AA|52241200181221000103570010002775951004243124|PORANGATU - GO | SAO LUIS - MA |09.12.2024|09.12.2024| XMD8 |6003679445| 1| 271921| 1 |28.08.2024|2652/AA|52240800181221000103570010002719211004051330| 54,873 |TO |000036929| 3 |15.09.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |268866 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201544| 1| 2.192,130 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205556|DOB0NSL002| | 2.192,13 | 12,00 | 298,93 | BRL | 45845| 1 |17.12.2024|6659/AA|21241200181221000618570010000458451004243112|SAO LUIS - MA | MARABA - PA |09.12.2024|09.12.2024| XMD8 |1005669850| 1| 45020| 1 |18.09.2024|6659/AA|21240900181221000618570010000450201004088222| 49,471 |TO |001256113| |30.09.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |268865 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201545| 1| 3.002,680 | Processo 2808 aprova a sobrestadia prevista pela lei 11442/2007. |5000205557|DOB0NSL002| | 3.002,68 | 12,00 | 409,46 | BRL | 45844| 1 |17.12.2024|6659/AA|21241200181221000618570010000458441004243034|SAO LUIS - MA | MARABA - PA |09.12.2024|09.12.2024| XMD8 |1005669541| 1| 45023| 1 |18.09.2024|6659/AA|21240900181221000618570010000450231004088593| 49,951 |TO |001256205| |30.09.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268915 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201547| 1| 12.550,460 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205559|DOB0NSL002| | 12.550,46 | 12,00 | 1.711,43 | BRL | 277833| 1 |20.12.2024|2652/AA|52241200181221000103570010002778331004250434|EDEIA - GO | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003668021| 1| 270134| 1 |25.07.2024|2652/AA|52240700181221000103570010002701341003995234| 57,519 |TO |000155013|55 |15.08.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268914 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201548| 1| 19.357,830 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205560|DOB0NSL002| | 19.357,83 | 12,00 | 2.639,70 | BRL | 277832| 1 |20.12.2024|2652/AA|52241200181221000103570010002778321004250402|EDEIA - GO | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003667715| 1| 269937| 1 |22.07.2024|2652/AA|52240700181221000103570010002699371003987897| 56,436 |TO |000154855|55 |16.08.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268913 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201549| 1| 312,050 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205561|DOB0NFO004| | 312,05 | 12,00 | 42,55 | BRL | 18316| 1 |20.12.2024|2652/AA|17241200181221001002570010000183161004250385|PORTO NACIONAL - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003664824| 1| 17397| 1 |26.07.2024|2652/AA|17240700181221001002570010000173971003997842| 51,722 |TO |000072944| 1 |16.08.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268912 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201550| 1| 6.970,300 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205562|DOB0NSL002| | 6.970,30 | 12,00 | 950,50 | BRL | 277830| 1 |20.12.2024|2652/AA|52241200181221000103570010002778301004250378|EDEIA - GO | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003663660| 1| 269761| 1 |18.07.2024|2652/AA|52240700181221000103570010002697611003982644| 25,734 |TO |000154636|55 |16.08.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268911 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201551| 1| 10.117,980 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205563|DOB0NFO004| | 10.117,98 | 12,00 | 1.379,72 | BRL | 18315| 1 |20.12.2024|2652/AA|17241200181221001002570010000183151004250361|PORTO NACIONAL - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003663161| 1| 17346| 1 |22.07.2024|2652/AA|17240700181221001002570010000173461003987090| 55,167 |TO |000072616| 1 |16.08.2024| Pago | 02 | |5149| BALIS |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268910 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201552| 1| 1.912,610 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205564|DOB0NSL000| | 1.912,61 | 12,00 | 260,81 | BRL | 10549| 1 |20.12.2024|2652/AA|15241200181221000880570010000105491004250339|TOME-ACU - PA | SAO LUIS - MA |09.12.2024|09.12.2024| XMD8 |6003662553| 1| 9488| 1 |23.07.2024|2652/AA|15240700181221000880570010000094881003990253| 54,989 |TO |000008245| 1 |16.08.2024| Pago | 02 | |5330| BACAI |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |268909 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201553| 1| 13,510 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205565|DOB0NSL001| | 13,51 | 0,00 | 0,00 | BRL | 45877| 1 |20.12.2024|1652/AA|21241200181221000618570010000458771004250309|CAMPESTRE DO MARANHAO - MA | ACAILANDIA - MA |09.12.2024|09.12.2024| XMD8 |6003661646| 1| 44589| 1 |26.07.2024|1652/AA|21240700181221000618570010000445891003997619| 59,334 |TO |000035123| 1 |16.08.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268908 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201554| 1| 13.060,630 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205566|DOB0NFO004| | 13.060,63 | 12,00 | 1.781,00 | BRL | 18314| 1 |20.12.2024|2652/AA|17241200181221001002570010000183141004250267|PEDRO AFONSO - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003661104| 1| 17394| 1 |26.07.2024|2652/AA|17240700181221001002570010000173941003997646| 59,436 |TO |000072100| 1 |12.08.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268907 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201555| 1| 6.039,420 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205567|DOB0NFO004| | 6.039,42 | 12,00 | 823,56 | BRL | 18313| 1 |20.12.2024|2652/AA|17241200181221001002570010000183131004250162|PEDRO AFONSO - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003660850| 1| 17319| 1 |17.07.2024|2652/AA|17240700181221001002570010000173191003980820| 59,376 |TO |000071867| 1 |16.08.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268906 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201556| 1| 4,050 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205568|DOB0NSL000| | 4,05 | 12,00 | 0,55 | BRL | 277834| 1 |20.12.2024|2652/AA|52241200181221000103570010002778341004250458|PORANGATU - GO | SAO LUIS - MA |09.12.2024|09.12.2024| XMD8 |6003660511| 1| 269746| 1 |18.07.2024|2652/AA|52240700181221000103570010002697461003982338| 53,922 |TO |000035319| 3 |15.08.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268905 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201557| 1| 543,880 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205569|DOB0NSL002| | 543,88 | 12,00 | 74,17 | BRL | 277821| 1 |20.12.2024|2652/AA|52241200181221000103570010002778211004250123|EDEIA - GO | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003660278| 1| 269628| 1 |16.07.2024|2652/AA|52240700181221000103570010002696281003978868| 57,698 |TO |000154518|55 |15.08.2024| Pago | 02 | |5330| BACAI |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268904 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201558| 1| 1.106,260 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205570|DOB0NSL001| | 1.106,26 | 12,00 | 150,85 | BRL | 18312| 1 |20.12.2024|2652/AA|17241200181221001002570010000183121004250092|PORTO NACIONAL - TO | ACAILANDIA - MA |09.12.2024|09.12.2024| XMD8 |6003659933| 1| 17363| 1 |24.07.2024|2652/AA|17240700181221001002570010000173631003991226| 55,145 |TO |000072811| 1 |11.08.2024| Pago | 02 | |5324| BAMAB |10093592|00181221000707| TRANSMASUT TRANSPORTES LTDA |268903 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201559| 1| 12.626,490 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205571|DOB0NSL002| | 12.626,49 | 12,00 | 1.721,79 | BRL | 41659| 1 |20.12.2024|2652/AA|51241200181221000707570010000416591004250030|LUCAS DO RIO VERDE - MT | MARABA - PA |09.12.2024|09.12.2024| XMD8 |6003658585| 1| 38745| 1 |12.07.2024|2652/AA|51240700181221000707570010000387451003972605| 55,167 |TO |000000099| 2 |31.07.2024| Pago | 02 | |5330| BACAI |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |268902 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201560| 1| 427,850 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205572|DOB0NSL001| | 427,85 | 0,00 | 0,00 | BRL | 45876| 1 |20.12.2024|1652/AA|21241200181221000618570010000458761004250026|CAMPESTRE DO MARANHAO - MA | ACAILANDIA - MA |09.12.2024|09.12.2024| XMD8 |6003657655| 1| 44506| 1 |17.07.2024|1652/AA|21240700181221000618570010000445061003980870| 59,370 |TO |000035031| 1 |16.08.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268901 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201561| 1| 13.217,270 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205573|DOB0NFO004| | 13.217,27 | 12,00 | 1.802,36 | BRL | 18311| 1 |20.12.2024|2652/AA|17241200181221001002570010000183111004250010|PORTO NACIONAL - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003656199| 2| 17342| 1 |19.07.2024|2652/AA|17240700181221001002570010000173421003985331| 56,138 |TO |000072497| 1 |16.08.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268900 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201562| 1| 12.259,130 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205574|DOB0NFO004| | 12.259,13 | 12,00 | 1.671,70 | BRL | 18310| 1 |20.12.2024|2652/AA|17241200181221001002570010000183101004250004|PORTO NACIONAL - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003656179| 2| 17331| 1 |18.07.2024|2652/AA|17240700181221001002570010000173311003982614| 55,145 |TO |000072366| 1 |31.07.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |268899 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201563| 1| 11.520,230 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205575|DOB0NFO004| | 11.520,23 | 12,00 | 1.570,94 | BRL | 18309| 1 |20.12.2024|2652/AA|17241200181221001002570010000183091004249994|PORTO NACIONAL - TO | TERESINA - PI |09.12.2024|09.12.2024| XMD8 |6003653114| 1| 17274| 1 |14.07.2024|2652/AA|17240700181221001002570010000172741003974338| 55,123 |TO |000072111| 1 |31.07.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268898 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201564| 1| 51,300 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205576|DOB0NSL002| | 51,30 | 12,00 | 7,00 | BRL | 20288| 2 |20.12.2024|6659/AA|52241200181221000103570020000202881004249971|TERESINA - PI | MARABA - PA |09.12.2024|09.12.2024| XMD8 |1005641287| 1| 20092| 2 |29.07.2024|6659/AA|52240700181221000103570020000200921004000385| 42,646 |TO |000939144| |15.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268897 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201565| 1| 2.421,870 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205577|DOB0TBL002| | 2.421,87 | 12,00 | 330,26 | BRL | 10548| 1 |20.12.2024|6659/AA|15241200181221000880570010000105481004249953|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005640982| 1| 9527| 1 |29.07.2024|6659/AA|15240700181221000880570010000095271004000982| 49,123 |TO |000855630| |11.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268896 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201566| 1| 2.217,180 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205578|DOB0TBL002| | 2.217,18 | 12,00 | 302,34 | BRL | 10547| 1 |20.12.2024|6659/AA|15241200181221000880570010000105471004249921|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005640243| 1| 9518| 1 |26.07.2024|6659/AA|15240700181221000880570010000095181003997860| 47,884 |TO |000855339| |11.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268895 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201567| 1| 1.787,230 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205579|DOB0TBL002| | 1.787,23 | 12,00 | 243,71 | BRL | 10546| 1 |20.12.2024|6659/AA|15241200181221000880570010000105461004249886|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005639892| 1| 9506| 1 |25.07.2024|6659/AA|15240700181221000880570010000095061003995832| 43,243 |TO |000855050| |11.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268894 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201568| 1| 3.950,290 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205580|DOB0TBL002| | 3.950,29 | 12,00 | 538,68 | BRL | 10545| 1 |20.12.2024|6659/AA|15241200181221000880570010000105451004249862|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005639597| 1| 9499| 1 |25.07.2024|6659/AA|15240700181221000880570010000094991003995011| 43,409 |TO |000854987| |11.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268893 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201569| 1| 1.213,740 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205581|DOB0TBL002| | 1.213,74 | 12,00 | 165,51 | BRL | 10544| 1 |20.12.2024|6659/AA|15241200181221000880570010000105441004249830|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005636118| 1| 9476| 1 |20.07.2024|6659/AA|15240700181221000880570010000094761003985534| 49,205 |TO |000854223| |31.07.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268892 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201570| 1| 3.441,110 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205582|DOB0TBL002| | 3.441,11 | 12,00 | 469,24 | BRL | 10543| 1 |20.12.2024|6659/AA|15241200181221000880570010000105431004249809|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005635871| 1| 9472| 1 |19.07.2024|6659/AA|15240700181221000880570010000094721003985101| 49,063 |TO |000854073| |31.07.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268891 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201571| 1| 7.677,030 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205583|DOB0TBL002| | 7.677,03 | 12,00 | 1.046,87 | BRL | 10542| 1 |19.12.2024|6659/AA|15241200181221000880570010000105421004249461|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005635793| 1| 9460| 1 |18.07.2024|6659/AA|15240700181221000880570010000094601003982721| 49,063 |TO |000853853| |31.07.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268890 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201572| 1| 7.048,660 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205584|DOB0TBL002| | 7.048,66 | 12,00 | 961,18 | BRL | 10541| 1 |19.12.2024|6659/AA|15241200181221000880570010000105411004249448|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005635774| 1| 9459| 1 |18.07.2024|6659/AA|15240700181221000880570010000094591003982682| 49,087 |TO |000853849| |31.07.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268889 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201573| 1| 5.673,890 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205585|DOB0TBL002| | 5.673,89 | 12,00 | 773,71 | BRL | 10540| 1 |19.12.2024|6659/AA|15241200181221000880570010000105401004249416|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005634088| 1| 9435| 1 |15.07.2024|6659/AA|15240700181221000880570010000094351003975854| 47,150 |TO |000853367| |31.07.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268888 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201574| 1| 1.645,060 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205586|DOB0TBL002| | 1.645,06 | 12,00 | 224,33 | BRL | 10539| 1 |19.12.2024|6659/AA|15241200181221000880570010000105391004249407|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005632575| 1| 9418| 1 |12.07.2024|6659/AA|15240700181221000880570010000094181003972803| 46,553 |TO |000852965| |31.07.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |268887 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201575| 1| 5.772,400 | Processo 2237 aprova a sobrestadia prevista pela lei 11442/2007. |5000205587|DOB0TBL002| | 5.772,40 | 12,00 | 787,15 | BRL | 10537| 1 |19.12.2024|6659/AA|15241200181221000880570010000105371004249348|BELEM - PA | SANTANA - AP |09.12.2024|09.12.2024| XMD8 |1005632179| 1| 9416| 1 |12.07.2024|6659/AA|15240700181221000880570010000094161003972019| 42,584 |TO |000852912| |31.07.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268916 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201576| 1| 3.194,170 | Processo 1843 aprova a sobrestadia prevista pela lei 11442/2007. |5000205588|DOB0TPV000| | 3.194,17 | 12,00 | 435,57 | BRL | 12951| 3 |10.12.2024|2652/AA|51241200308668000796570030000129511000129514|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|10.12.2024| XMD8 |6003688346| 1| 12702| 3 |05.09.2024|2652/AA|51240900308668000796570030000127021000127020| 58,510 |TO |000230582| 1 |21.09.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268917 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201577| 1| 2.007,500 | Processo 1843 aprova a sobrestadia prevista pela lei 11442/2007. |5000205589|DOB0TPV000| | 2.007,50 | 12,00 | 273,75 | BRL | 12952| 3 |10.12.2024|2652/AA|51241200308668000796570030000129521000129520|NOVA MARILANDIA - MT | PORTO VELHO - RO |09.12.2024|10.12.2024| XMD8 |6003693208| 1| 12733| 3 |18.09.2024|2652/AA|51240900308668000796570030000127331000127337| 55,199 |TO |000032648| 1 |30.09.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268918 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201578| 1| 3.834,170 | Processo 1843 aprova a sobrestadia prevista pela lei 11442/2007. |5000205590|DOB0TPV000| | 3.834,17 | 12,00 | 522,84 | BRL | 12953| 3 |10.12.2024|2652/AA|51241200308668000796570030000129531000129535|NOVA MARILANDIA - MT | PORTO VELHO - RO |09.12.2024|10.12.2024| XMD8 |6003694510| 1| 12738| 3 |20.09.2024|2652/AA|51240900308668000796570030000127381000127384| 55,194 |TO |000032675| 1 |30.09.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268919 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201579| 1| 3.405,000 | Processo 1843 aprova a sobrestadia prevista pela lei 11442/2007. |5000205591|DOB0TPV000| | 3.405,00 | 12,00 | 464,32 | BRL | 12954| 3 |10.12.2024|2652/AA|51241200308668000796570030000129541000129540|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|10.12.2024| XMD8 |6003694949| 1| 12730| 3 |17.09.2024|2652/AA|51240900308668000796570030000127301000127300| 59,502 |TO |000231407| 1 |30.09.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268920 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201580| 1| 3.410,830 | Processo 1843 aprova a sobrestadia prevista pela lei 11442/2007. |5000205592|DOB0TPV000| | 3.410,83 | 12,00 | 465,11 | BRL | 12955| 3 |10.12.2024|2652/AA|51241200308668000796570030000129551000129556|NOVA MARILANDIA - MT | PORTO VELHO - RO |09.12.2024|10.12.2024| XMD8 |6003695213| 1| 12739| 3 |20.09.2024|2652/AA|51240900308668000796570030000127391000127390| 58,150 |TO |000032681| 1 |30.09.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268921 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201581| 1| 5.535,830 | Processo 1843 aprova a sobrestadia prevista pela lei 11442/2007. |5000205593|DOB0TPV000| | 5.535,83 | 12,00 | 754,89 | BRL | 12956| 3 |10.12.2024|2652/AA|51241200308668000796570030000129561000129561|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|10.12.2024| XMD8 |6003696102| 1| 12737| 3 |19.09.2024|2652/AA|51240900308668000796570030000127371000127379| 59,376 |TO |000231600| 1 |30.09.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268922 | 005 |COMPL.ESTADIA COLETA| AP |09.12.2024|5000201582| 1| 7.073,330 | Processo 1843 aprova a sobrestadia prevista pela lei 11442/2007. |5000205594|DOB0TMA000| | 7.073,33 | 12,00 | 964,55 | BRL | 12957| 3 |10.12.2024|2652/AA|51241200308668000796570030000129571000129577|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |09.12.2024|10.12.2024| XMD8 |7008671370| 1| 12707| 3 |06.09.2024|2652/AA|51240900308668000796570030000127071000127078| 58,510 |TO |000230670| 1 |21.09.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268923 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201584| 1| 2.594,170 | Processo 1837 aprova a sobrestadia prevista pela lei 11442/2007. |5000205596|DOB0TPV000| | 2.594,17 | 12,00 | 353,75 | BRL | 12946| 3 |10.12.2024|2652/AA|51241200308668000796570030000129461000129468|LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |10.12.2024|10.12.2024| XMD8 |6003668483| 1| 12631| 3 |08.08.2024|2652/AA|51240800308668000796570030000126311000126310| 59,592 |TO |000000355| 2 |21.08.2024| Pago | 02 | |5097| BAVEL |10006378|00308668000109| TRANSPORTADORA PLANALTO LTDA |268924 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201585| 1| 1.535,000 | Processo 1837 aprova a sobrestadia prevista pela lei 11442/2007. |5000205597|DOB0TPV000| | 1.535,00 | 0,00 | 0,00 | BRL | 27642| 1 |10.12.2024|1652/AA|11241200308668000109570010000276421000276429|CACOAL - RO | PORTO VELHO - RO |10.12.2024|10.12.2024| XMD8 |6003677489| 1| 27272| 1 |16.08.2024|1652/AA|11240800308668000109570010000272721000272721| 60,634 |TO |000004730| 1 |02.09.2024| Pago | 02 | |5097| BAVEL |10006378|00308668000109| TRANSPORTADORA PLANALTO LTDA |268925 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201586| 1| 1.545,000 | Processo 1837 aprova a sobrestadia prevista pela lei 11442/2007. |5000205598|DOB0TPV000| | 1.545,00 | 0,00 | 0,00 | BRL | 27643| 1 |10.12.2024|1652/AA|11241200308668000109570010000276431000276434|CACOAL - RO | PORTO VELHO - RO |10.12.2024|10.12.2024| XMD8 |6003680595| 1| 27294| 1 |23.08.2024|1652/AA|11240800308668000109570010000272941000272940| 59,538 |TO |000004803| 1 |11.09.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268926 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201587| 1| 1.240,000 | Processo 1837 aprova a sobrestadia prevista pela lei 11442/2007. |5000205599|DOB0TPV000| | 1.240,00 | 12,00 | 169,09 | BRL | 12947| 3 |10.12.2024|2652/AA|51241200308668000796570030000129471000129473|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |10.12.2024|10.12.2024| XMD8 |6003683147| 1| 12683| 3 |28.08.2024|2652/AA|51240800308668000796570030000126831000126830| 59,628 |TO |000230223| 1 |11.09.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268927 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201588| 1| 5.314,170 | Processo 1837 aprova a sobrestadia prevista pela lei 11442/2007. |5000205600|DOB0TMA000| | 5.314,17 | 12,00 | 724,66 | BRL | 12948| 3 |10.12.2024|2652/AA|51241200308668000796570030000129481000129489|LAMBARI D OESTE - MT | PORTO VELHO - RO |10.12.2024|10.12.2024| XMD8 |7008646470| 1| 12634| 3 |08.08.2024|2652/AA|51240800308668000796570030000126341000126347| 61,324 |TO |000070050| 1 |21.08.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268928 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201589| 1| 5.164,170 | Processo 1837 aprova a sobrestadia prevista pela lei 11442/2007. |5000205601|DOB0TMA000| | 5.164,17 | 12,00 | 704,21 | BRL | 12949| 3 |10.12.2024|2652/AA|51241200308668000796570030000129491000129494|LAMBARI D OESTE - MT | PORTO VELHO - RO |10.12.2024|10.12.2024| XMD8 |7008646474| 1| 12635| 3 |08.08.2024|2652/AA|51240800308668000796570030000126351000126352| 59,250 |TO |000070051| 1 |21.08.2024| Pago | 02 | |5097| BAVEL |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |268929 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201590| 1| 6.826,670 | Processo 1837 aprova a sobrestadia prevista pela lei 11442/2007. |5000205602|DOB0TMA000| | 6.826,67 | 12,00 | 930,91 | BRL | 12950| 3 |10.12.2024|2652/AA|51241200308668000796570030000129501000129509|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |10.12.2024|10.12.2024| XMD8 |7008658532| 1| 12669| 3 |22.08.2024|2652/AA|51240800308668000796570030000126691000126695| 1,515 |TO |000229896| 1 |11.09.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |268931 | 006 |COMPL.ESTADIA TRANSF| AP |10.12.2024|5000201591| 1| 8.521,780 | Processo 1775 aprova a sobrestadia prevista pela lei 11442/2007. |5000205603|DOB0TMA003| | 8.521,78 | 12,00 | 1.162,06 | BRL | 6263| 319 |10.12.2024|6659/AA|13241284010040001933573190000062631795793709|MANAUS - AM | CARACARAI - RR |10.12.2024|10.12.2024| XMD8 |1005667198| 1| 5694| 319 |12.09.2024|6659/AA|13240984010040001933573190000056941232597535| 51,221 |TO |000916873| |30.09.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |268932 | 006 |COMPL.ESTADIA TRANSF| AP |10.12.2024|5000201592| 1| 7.901,450 | Processo 1775 aprova a sobrestadia prevista pela lei 11442/2007. |5000205604|DOB0TMA003| | 7.901,45 | 12,00 | 1.077,47 | BRL | 6264| 319 |10.12.2024|6659/AA|13241284010040001933573190000062641413266817|MANAUS - AM | CARACARAI - RR |10.12.2024|10.12.2024| XMD8 |1005667211| 1| 5696| 319 |12.09.2024|6659/AA|13240984010040001933573190000056961873002817| 49,568 |TO |000916880| |30.09.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268535 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201604| 1| 954,640 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205611|DOB0OGO007| | 954,64 | 12,00 | 130,18 | BRL | 184389| 1 |10.12.2024|6659/AA|35241214809173000321570010001843891005415800|CUBATAO - SP | UBERLANDIA - MG |09.12.2024|10.12.2024| ZFHG |1005663289| 1| 177965| 1 |07.09.2024|6659/AA|35240914809173000321570010001779651005313564| 47,737 |TO |001350035| |21.09.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268536 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201605| 1| 1.643,740 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205612|DOB0OGO007| | 1.643,74 | 12,00 | 224,15 | BRL | 184391| 1 |10.12.2024|6659/AA|35241214809173000321570010001843911005415825|CUBATAO - SP | UBERLANDIA - MG |09.12.2024|10.12.2024| ZFHG |1005663857| 1| 177897| 1 |06.09.2024|6659/AA|35240914809173000321570010001778971005312590| 47,737 |TO |001349976| |21.09.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268537 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201606| 1| 1.248,720 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205613|DOB0OGO007| | 1.248,72 | 12,00 | 170,28 | BRL | 184393| 1 |10.12.2024|6659/AA|35241214809173000321570010001843931005415846|CUBATAO - SP | UBERLANDIA - MG |09.12.2024|10.12.2024| ZFHG |1005666172| 1| 178191| 1 |10.09.2024|6659/AA|35240914809173000321570010001781911005316920| 47,737 |TO |001350645| |21.09.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|268538 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201607| 1| 2.381,120 | Processo 1804 aprova a sobrestadia prevista pela lei 11442/2007. |5000205614|DOB0OGO007| | 2.381,12 | 12,00 | 324,70 | BRL | 184395| 1 |10.12.2024|6659/AA|35241214809173000321570010001843951005415867|CUBATAO - SP | UBERLANDIA - MG |09.12.2024|10.12.2024| ZFHG |1005667201| 1| 178448| 1 |13.09.2024|6659/AA|35240914809173000321570010001784481005320575| 47,553 |TO |001351286| |30.09.2024| Pago | 02 | |5262| AICAR |10160550|78175734000794| TRANSPORTADORA TABORDA LTDA |268336 | 004 |COMPL.ESTADIA VENDA | AP |05.12.2024|5000201610| 1| 3.600,000 | DIARIA DE 2 DIAS, REPASSADO 1.800 O DIA | |DCF0RS0007| | | | | | | | | | | - | - |05.12.2024|10.12.2024| VNL5 |4038630065| 1| 9765| 1 |01.12.2024|5656/AA|41241278175734000794570010000097651000976592| 17,681 |TO |002890076| |10.02.2025| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |268395 | 004 |COMPL.ESTADIA VENDA | AP |06.12.2024|5000201614| 1| 3.073,010 | ESTADIA - CHEGADA 19-11 AS 15:57 / SAIDA: 26/11 11:00 - AGUARDANDO VEICULO ATRACAR |5000205625|DCJ0000005| | 3.073,01 | 0,00 | 0,00 | BRL | 32734| 6 |11.12.2024|7667/AA|41241278175734000360570060000327341003273499|ARAUCARIA - PR | IMBITUBA - SC |06.12.2024|10.12.2024| VNL5 |4038581058| 1| 32030| 6 |19.11.2024|7667/AA|41241178175734000360570060000320301003203090| 7,925 |TO |002884917| |27.03.2025| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |268396 | 004 |COMPL.ESTADIA VENDA | AP |06.12.2024|5000201615| 1| 3.073,010 | ESTADIA - CHEGADA 19-11 AS 15:57 / SAIDA: 26/11 11:00 - AGUARDANDO VEICULO ATRACAR |5000205626|DCJ0000005| | 3.073,01 | 0,00 | 0,00 | BRL | 32733| 6 |11.12.2024|7667/AA|41241278175734000360570060000327331003273394|ARAUCARIA - PR | IMBITUBA - SC |06.12.2024|10.12.2024| VNL5 |4038581060| 1| 32031| 6 |19.11.2024|7667/AA|41241178175734000360570060000320311003203195| 5,048 |TO |002884920| |27.03.2025| Pago | 01 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |268996 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201670| 1| 981,140 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205684|DOB0NSU002| | 981,14 | 12,00 | 133,79 | BRL | 88798| 3 |10.12.2024|2652/AA|29241216066888000103570030000887981000887981|IRAQUARA - BA | IPOJUCA - PE |10.12.2024|10.12.2024| ZPC9 |6003694085| 1| 82842| 3 |18.09.2024|2652/AA|29240916066888000103570030000828421000828425| 56,873 |TO |000200603| 1 |30.09.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |268997 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201671| 1| 2.802,760 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205685|DOB0NFO002| | 2.802,76 | 12,00 | 382,19 | BRL | 88799| 3 |10.12.2024|2652/AA|29241216066888000103570030000887991000887997|JUAZEIRO - BA | CRATO - CE |10.12.2024|10.12.2024| ZPC9 |6003696577| 1| 83116| 3 |23.09.2024|2652/AA|29240916066888000103570030000831161000831163| 61,349 |TO |000212181| 1 |11.10.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |268998 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201672| 1| 49,120 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205686|DOB0NFO002| | 49,12 | 12,00 | 6,70 | BRL | 88801| 3 |10.12.2024|2652/AA|29241216066888000103570030000888011000888012|JUAZEIRO - BA | CRATO - CE |10.12.2024|10.12.2024| ZPC9 |6003696963| 1| 83166| 3 |23.09.2024|2652/AA|29240916066888000103570030000831661000831661| 61,281 |TO |000212186| 1 |11.10.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |268999 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201673| 1| 8.998,330 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205687|DOB0NFO002| | 8.998,33 | 12,00 | 1.227,05 | BRL | 88807| 3 |10.12.2024|2652/AA|29241216066888000103570030000888071000888075|JUAZEIRO - BA | CRATO - CE |10.12.2024|10.12.2024| ZPC9 |6003697858| 1| 83375| 3 |25.09.2024|2652/AA|29240916066888000103570030000833751000833753| 61,349 |TO |000212412| 1 |11.10.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269000 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201674| 1| 1.953,600 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205688|DOB0NMA008| | 1.953,60 | 12,00 | 266,40 | BRL | 88811| 3 |10.12.2024|2652/AA|29241216066888000103570030000888111000888116|SIMOES FILHO - BA | MACEIO - AL |10.12.2024|10.12.2024| ZPC9 |6003700530| 1| 83797| 3 |02.10.2024|2652/AA|29241016066888000103570030000837971000837979| 57,000 |TO |000024696| 1 |21.10.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269001 | 006 |COMPL.ESTADIA TRANSF| AP |10.12.2024|5000201675| 1| 1.711,400 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205689|DOB0NFO000| | 1.711,40 | 12,00 | 233,37 | BRL | 88812| 3 |10.12.2024|6659/AA|29241216066888000103570030000888121000888121|MACEIO - AL | FORTALEZA - CE |10.12.2024|10.12.2024| ZPC9 |1005662963| 1| 81963| 3 |05.09.2024|6659/AA|29240916066888000103570030000819631000819630| 51,246 |TO |001124681| |21.09.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269002 | 006 |COMPL.ESTADIA TRANSF| AP |10.12.2024|5000201676| 1| 58,310 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205690|DOB0NIT001| | 58,31 | 0,00 | 0,00 | BRL | 88815| 3 |10.12.2024|5659/AA|29241216066888000103570030000888151000888158|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |10.12.2024|10.12.2024| ZPC9 |1005668325| 1| 82505| 3 |13.09.2024|5659/AA|29240916066888000103570030000825051000825051| 40,204 |TO |002726600| |30.09.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269003 | 006 |COMPL.ESTADIA TRANSF| AP |10.12.2024|5000201677| 1| 1.552,990 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205691|DOB0NIT001| | 1.552,99 | 0,00 | 0,00 | BRL | 88816| 3 |10.12.2024|5659/AA|29241216066888000103570030000888161000888163|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |10.12.2024|10.12.2024| ZPC9 |1005672034| 1| 82974| 3 |20.09.2024|5659/AA|29240916066888000103570030000829741000829749| 40,128 |TO |002729044| |30.09.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269004 | 006 |COMPL.ESTADIA TRANSF| AP |10.12.2024|5000201678| 1| 1.482,140 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205692|DOB0NIT001| | 1.482,14 | 0,00 | 0,00 | BRL | 88818| 3 |10.12.2024|5659/AA|29241216066888000103570030000888181000888184|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |10.12.2024|10.12.2024| ZPC9 |1005674109| 1| 83365| 3 |25.09.2024|5659/AA|29240916066888000103570030000833651000833650| 39,186 |TO |002730823| |11.10.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269005 | 006 |COMPL.ESTADIA TRANSF| AP |10.12.2024|5000201679| 1| 1.588,220 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205693|DOB0NIT001| | 1.588,22 | 0,00 | 0,00 | BRL | 88819| 3 |10.12.2024|5659/AA|29241216066888000103570030000888191000888190|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |10.12.2024|10.12.2024| ZPC9 |1005676025| 1| 83550| 3 |28.09.2024|5659/AA|29240916066888000103570030000835501000835502| 40,128 |TO |002731927| |11.10.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269006 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201680| 1| 63,160 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205694|DOB0NMA000| | 63,16 | 0,00 | 0,00 | BRL | 88821| 3 |10.12.2024|1652/AA|29241216066888000103570030000888211000888210|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |10.12.2024|10.12.2024| ZPC9 |6003684102| 1| 81651| 3 |03.09.2024|1652/AA|29240916066888000103570030000816511000816510| 57,063 |TO |000023766| 1 |21.09.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269007 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201681| 1| 128,780 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205695|DOB0NMA004| | 128,78 | 12,00 | 17,56 | BRL | 88822| 3 |10.12.2024|2652/AA|29241216066888000103570030000888221000888225|JUAZEIRO - BA | LARANJEIRAS - SE |10.12.2024|10.12.2024| ZPC9 |6003684327| 1| 81940| 3 |05.09.2024|2652/AA|29240916066888000103570030000819401000819406| 61,349 |TO |000210757| 1 |21.09.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269008 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201682| 1| 1.301,440 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205696|DOB0NMA008| | 1.301,44 | 12,00 | 177,47 | BRL | 88823| 3 |10.12.2024|2652/AA|29241216066888000103570030000888231000888230|JUAZEIRO - BA | MACEIO - AL |10.12.2024|10.12.2024| ZPC9 |6003685404| 1| 81731| 3 |03.09.2024|2652/AA|29240916066888000103570030000817311000817314| 61,219 |TO |000210594| 1 |21.09.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269009 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201683| 1| 5.616,980 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205697|DOB0NFO000| | 5.616,98 | 12,00 | 765,95 | BRL | 88825| 3 |10.12.2024|2652/AA|29241216066888000103570030000888251000888251|EDEIA - GO | FORTALEZA - CE |10.12.2024|10.12.2024| ZPC9 |6003685727| 1| 82019| 3 |06.09.2024|2652/AA|29240916066888000103570030000820191000820198| 57,827 |TO |000157406|55 |21.09.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269010 | 005 |COMPL.ESTADIA COLETA| AP |10.12.2024|5000201684| 1| 325,470 | Processo 1882 aprova a sobrestadia prevista pela lei 11442/2007. |5000205698|DOB0NMA004| | 325,47 | 12,00 | 44,38 | BRL | 88827| 3 |10.12.2024|2652/AA|29241216066888000103570030000888271000888272|JUAZEIRO - BA | LARANJEIRAS - SE |10.12.2024|10.12.2024| ZPC9 |6003686442| 1| 81948| 3 |05.09.2024|2652/AA|29240916066888000103570030000819481000819480| 61,349 |TO |000210765| 1 |21.09.2024| Pago | 02 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |269090 | 019 |COMPLE.ESTADIA DEVOL| AP |11.12.2024|5000201685| 1| 2.221,490 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DO DIA 14/11/2024 A 16/11/2024 |5000205699|DOC0000000| | 2.221,49 | 0,00 | 0,00 | BRL | 23611| 1 |11.12.2024|1664/AA|33241202502379000163570010000236111014842908|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |11.12.2024|11.12.2024| UGDB |7008722557| 1| 23331| 1 |14.11.2024|1664/AA|33241102502379000163570010000233311014290789| 29,826 |TO |000005871|001|30.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |269088 | 019 |COMPLE.ESTADIA DEVOL| AP |11.12.2024|5000201686| 1| 1.981,990 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DO DIA 14/11/2024 A 16/11/2024 |5000205750|DCI0000000| | 1.981,99 | 0,00 | 0,00 | BRL | 23610| 1 |11.12.2024|1664/AA|33241202502379000163570010000236101014842820|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |11.12.2024|11.12.2024| UGDB |7008722397| 1| 23334| 1 |14.11.2024|1664/AA|33241102502379000163570010000233341014299494| 25,398 |TO |000005868|001|30.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |269086 | 019 |COMPLE.ESTADIA DEVOL| AP |11.12.2024|5000201687| 1| 1.695,750 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DO DIA 14/11/2024 A 16/11/2024 |5000205751|DCI0000000| | 1.695,75 | 0,00 | 0,00 | BRL | 23612| 1 |11.12.2024|1664/AA|33241202502379000163570010000236121014842980|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |11.12.2024|11.12.2024| UGDB |7008722714| 1| 23337| 1 |14.11.2024|1664/AA|33241102502379000163570010000233371014300346| 25,637 |TO |000005876|001|30.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |269083 | 019 |COMPLE.ESTADIA DEVOL| AP |11.12.2024|5000201688| 1| 7.167,700 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DOS DIAS 08/11/2024 A 13/11/2024 |5000205752|DOC0000000| | 7.167,70 | 0,00 | 0,00 | BRL | 23609| 1 |11.12.2024|1664/AA|33241202502379000163570010000236091014842764|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |11.12.2024|11.12.2024| UGDB |7008719531| 1| 23273| 1 |07.11.2024|1664/AA|33241102502379000163570010000232731014139139| 25,478 |TO |000005834|001|25.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |269082 | 019 |COMPLE.ESTADIA DEVOL| AP |11.12.2024|5000201689| 1| 5.719,280 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DO DIA 07/11/2024 A 12/11/2024 |5000205753|DOC0000000| | 5.719,28 | 0,00 | 0,00 | BRL | 23615| 1 |11.12.2024|1664/AA|33241202502379000163570010000236151014843326|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |11.12.2024|11.12.2024| UGDB |7008719269| 1| 23274| 1 |07.11.2024|1664/AA|33241102502379000163570010000232741014140100| 24,798 |TO |000090610| 3 |21.11.2024| Pago | 01 | |5174| BADEN |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|269109 | 019 |COMPLE.ESTADIA DEVOL| AP |11.12.2024|5000201711| 1| 3.108,630 | Processo 3210 aprova a sobrestadia prevista pela lei 11442/2007. |5000205722|DOB0OPL013| | 3.108,63 | 12,00 | 423,90 | BRL | 197759| 1 |12.12.2024|1664/AA|35241288301882000761570010001977591061977592|SANTOS - SP | PRESIDENTE PRUDENTE - SP |11.12.2024|11.12.2024| ZCQN |7008729783| 1| 196854| 1 |23.11.2024|1664/AA|35241188301882000761570010001968541061968543| 46,049 |TO |000190259| 1 |11.12.2024| Pago | 02 | |5065| BAPLAN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|269111 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201712| 1| 4.537,920 | Processo 2715 aprova a sobrestadia prevista pela lei 11442/2007. |5000205723|DOB0OPL014| | 4.537,92 | 12,00 | 618,81 | BRL | 108040| 2 |08.01.2025|5659/AA|35250155753578000100570020001080401250108169|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |11.12.2024|11.12.2024| ZCQN |1005653085| 1| 101723| 2 |17.08.2024|5659/AA|35240855753578000100570020001017231240817085| 51,717 |TO |003894256| 1 |31.08.2024| Pago | 02 | |5174| BADEN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |269112 | 019 |COMPLE.ESTADIA DEVOL| AP |11.12.2024|5000201713| 1| 5.214,190 | Processo 3311 aprova a sobrestadia prevista pela lei 11442/2007. |5000205724|DOB0OPL013| | 5.214,19 | 12,00 | 711,03 | BRL | 63567| 1 |03.02.2025|1664/AA|35250283739946000525570010000635671852476580|SANTOS - SP | PRESIDENTE PRUDENTE - SP |11.12.2024|11.12.2024| ZCQN |7008731747| 1| 62503| 1 |26.11.2024|1664/AA|35241183739946000525570010000625031329307242| 36,018 |TO |000190304| 1 |11.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |269579 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000201718| 1| 2.497,580 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000205729|DOB0NMA015| | 2.497,58 | 0,00 | 0,00 | BRL | 34863| 1 |20.12.2024|5659/AA|29241200181221000537570010000348631004251161|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| ZPC9 |1005659018| 1| 34121| 1 |31.08.2024|5659/AA|29240800181221000537570010000341211004057820| 43,251 |TO |002722035| |11.09.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |269583 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000201719| 1| 7.788,890 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206130|DOB0NMA015| | 7.788,89 | 0,00 | 0,00 | BRL | 34864| 1 |20.12.2024|5659/AA|29241200181221000537570010000348641004251320|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| ZPC9 |1005662456| 1| 34140| 1 |04.09.2024|5659/AA|29240900181221000537570010000341401004065970| 49,413 |TO |002723104| |21.09.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |269030 | 004 |COMPL.ESTADIA VENDA | AP |10.12.2024|5000201720| 1| 1.099,200 | ESTADIA GERADA NA DESCARGA - NF 2189380 - 2189381 - 2189382 |5000205730|DCJ0000010| | 1.099,20 | 7,00 | 82,73 | BRL | 43128| 3 |10.12.2024|6653/AA|33241290030156000531570030000431281000431280|DUQUE DE CAXIAS - RJ | MARABA - PA |10.12.2024|10.12.2024| UGDB |4038552017| 1| 42831| 3 |13.11.2024|6653/AA|33241190030156000531570030000428311000428314| 4,350 |TO |002189380| |30.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |269031 | 004 |COMPL.ESTADIA VENDA | AP |10.12.2024|5000201721| 1| 17.724,600 | ESTADIA GERADA NA DESCARGA - NF 2188936 |5000205731|DCF0DF0003| | 17.724,60 | 7,00 | 1.334,11 | BRL | 43127| 3 |10.12.2024|6101/AA|33241290030156000531570030000431271000431274|DUQUE DE CAXIAS - RJ | CUIABA - MT |10.12.2024|10.12.2024| UGDB |4038530819| 1| 42718| 3 |07.11.2024|6101/AA|33241190030156000531570030000427181000427183| 38,480 |TO |002188936| |22.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |269034 | 004 |COMPL.ESTADIA VENDA | AP |10.12.2024|5000201722| 1| 4.373,900 | ESTADIA GERADA NA DESCARGA - NF 2188962-2188963 |5000205732|DCJ0000010| | 4.373,90 | 7,00 | 329,22 | BRL | 43126| 3 |10.12.2024|6653/AA|33241290030156000531570030000431261000431269|DUQUE DE CAXIAS - RJ | MARABA - PA |10.12.2024|10.12.2024| UGDB |4038530821| 1| 42765| 3 |07.11.2024|6653/AA|33241190030156000531570030000427651000427655| 4,240 |TO |002188962| |29.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |269043 | 019 |COMPLE.ESTADIA DEVOL| AP |10.12.2024|5000201723| 1| 15.873,130 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DO DIA 13/11/2024 A 24/11/2024. |5000205733|DCI0000000| | 15.873,13 | 0,00 | 0,00 | BRL | 23594| 1 |10.12.2024|1664/AA|33241202502379000163570010000235941014809258|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |10.12.2024|10.12.2024| UGDB |7008725018| 1| 23312| 1 |13.11.2024|1664/AA|33241102502379000163570010000233121014259720| 25,230 |TO |000005856|001|30.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |269044 | 019 |COMPLE.ESTADIA DEVOL| AP |10.12.2024|5000201724| 1| 2.548,770 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DO DIA 19/11/2024 A 22/11/2024 |5000205734|DCI0000000| | 2.548,77 | 0,00 | 0,00 | BRL | 23593| 1 |10.12.2024|1664/AA|33241202502379000163570010000235931014809048|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |10.12.2024|10.12.2024| UGDB |7008726236| 1| 23369| 1 |21.11.2024|1664/AA|33241102502379000163570010000233691014387216| 25,758 |TO |000005898|001|30.11.2024| Pago | 01 | |5025| BABET |10088821|02724209000123| WORK TRANSPORTES EIRELI |269064 | 006 |COMPL.ESTADIA TRANSF| AP |10.12.2024|5000201727| 1| 7.144,800 | Processo 2391 aprova a sobrestadia prevista pela lei 11442/2007. |5000205737|DOB0LVI000| | 7.144,80 | 0,00 | 0,00 | BRL | 24487| 1 |29.01.2025|6659/AA|31250102724209000123570010000244871060219560|BETIM - MG | VITORIA - ES |10.12.2024|10.12.2024| ZCQN |1005615048| 1| 5218| 1 |12.06.2024|6659/AA|31240602724209000123570010000052181060219566| 52,641 |TO |004353606| |30.06.2024| Pago | 02 | |5025| BABET |10088821|02724209000123| WORK TRANSPORTES EIRELI |269065 | 006 |COMPL.ESTADIA TRANSF| AP |10.12.2024|5000201728| 1| 7.494,100 | Processo 2391 aprova a sobrestadia prevista pela lei 11442/2007. |5000205738|DOB0LVI000| | 7.494,10 | 0,00 | 0,00 | BRL | 24488| 1 |29.01.2025|6659/AA|31250102724209000123570010000244881060219568|BETIM - MG | VITORIA - ES |10.12.2024|10.12.2024| ZCQN |1005615303| 1| 5219| 1 |12.06.2024|6659/AA|31240602724209000123570010000052191060219563| 52,488 |TO |004353764| |30.06.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |269096 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201741| 1| 3.964,890 | Processo 2936 aprova a sobrestadia prevista pela lei 11442/2007. |5000205225|DOB0NMA015| | 3.964,89 | 12,00 | 540,67 | BRL | 13574| 5 |12.12.2024|6659/AA|29241216294266000124570050000135741947159266|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |11.12.2024|11.12.2024| XMD8 |1005698883| 1| 13240| 5 |08.11.2024|6659/AA|29241116294266000124570050000132401141295262| 51,504 |TO |000307594| |28.11.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |269103 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201742| 1| 3.988,610 | Processo 2934 aprova a sobrestadia prevista pela lei 11442/2007. |5000205226|DOB0NMA015| | 3.988,61 | 12,00 | 543,90 | BRL | 13573| 5 |12.12.2024|6659/AA|29241216294266000124570050000135731760909680|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |11.12.2024|11.12.2024| XMD8 |1005698882| 1| 13236| 5 |08.11.2024|6659/AA|29241116294266000124570050000132361179683950| 51,228 |TO |000307573| |21.11.2024| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |268552 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201743| 1| 7.953,330 | Processo 2347 aprova a sobrestadia prevista pela lei 11442/2007. |5000205227|DOB0TPV000| | 7.953,33 | 12,00 | 1.084,55 | BRL | 13007| 2 |16.12.2024|6659/AA|51241205774238000198570020000130071605219403|CUIABA - MT | VILHENA - RO |09.12.2024|11.12.2024| ZCQN |1005565149| 1| 10828| 2 |04.03.2024|6659/AA|51240305774238000198570020000108281214386299| 48,152 |TO |000746942| |31.03.2024| Pago | 02 | |5306| BEGON |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |268798 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201744| 1| 1.082,400 | Processo 2821 aprova a sobrestadia prevista pela lei 11442/2007. |5000205228|DOB0TBL000| | 1.082,40 | 12,00 | 147,60 | BRL | 277705| 1 |18.12.2024|6659/AA|52241200181221000103570010002777051004246585|GOIANIA - GO | BELEM - PA |09.12.2024|11.12.2024| ZCQN |1005653162| 1| 271742| 1 |23.08.2024|6659/AA|52240800181221000103570010002717421004045739| 48,149 |TO |002193937| |15.09.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |269185 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000201745| 1| 68.540,000 | REFERENTE AS ESTADIAS DOS EQUIPAMENTOS EM URUCU - NOVEMBRO 2024 |5000205229|DCG0TMA012| | 68.540,00 | 20,00 |17.135,00 | BRL | 6283| 319 |12.12.2024|5659/AA|13241284010040001933573190000062831311596082|MANAUS - AM | COARI - AM |12.12.2024|12.12.2024| ZHWK |1005658727| 1| 5604| 319 |29.08.2024|5659/AA|13240884010040001933573190000056041961160443| 34,392 |TO |000915179| |08.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269266 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000201746| 1| 1.664,830 | Processo 3078 aprova a sobrestadia prevista pela lei 11442/2007. |5000205950|DOB0OCG009| | 1.664,83 | 0,00 | 0,00 | BRL | 112139| 1 |13.12.2024|5659/AA|51241203963019000121570010001121391002652379|RONDONOPOLIS - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |1005662815| 1| 107661| 1 |04.09.2024|5659/AA|51240903963019000121570010001076611002558747| 49,662 |TO |000242759| |30.09.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269267 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000201747| 1| 2.833,880 | Processo 3078 aprova a sobrestadia prevista pela lei 11442/2007. |5000205951|DOB0OCG009| | 2.833,88 | 0,00 | 0,00 | BRL | 112140| 1 |13.12.2024|5659/AA|51241203963019000121570010001121401002652388|RONDONOPOLIS - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |1005664283| 1| 107902| 1 |07.09.2024|5659/AA|51240903963019000121570010001079021002562251| 41,442 |TO |000243032| |30.09.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269268 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000201748| 1| 2.455,530 | Processo 3078 aprova a sobrestadia prevista pela lei 11442/2007. |5000205952|DOB0OCG009| | 2.455,53 | 0,00 | 0,00 | BRL | 112141| 1 |13.12.2024|5659/AA|51241203963019000121570010001121411002652393|RONDONOPOLIS - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |1005665013| 1| 107910| 1 |07.09.2024|5659/AA|51240903963019000121570010001079101002562334| 40,536 |TO |000243053| |30.09.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269269 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000201749| 1| 2.524,730 | Processo 3078 aprova a sobrestadia prevista pela lei 11442/2007. |5000205953|DOB0OCG009| | 2.524,73 | 0,00 | 0,00 | BRL | 112142| 1 |13.12.2024|5659/AA|51241203963019000121570010001121421002652404|RONDONOPOLIS - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |1005666723| 1| 108098| 1 |11.09.2024|5659/AA|51240903963019000121570010001080981002564226| 35,642 |TO |000243336| |30.09.2024| Pago | 02 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |269081 | 019 |COMPLE.ESTADIA DEVOL| AP |11.12.2024|5000201760| 1| 6.670,770 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS NOS DIAS 07/11/2024 A 12/11/2024 |5000205754|DCI0000000| | 6.670,77 | 0,00 | 0,00 | BRL | 23614| 1 |11.12.2024|1664/AA|33241202502379000163570010000236141014843213|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |11.12.2024|11.12.2024| UGDB |7008719268| 1| 23270| 1 |07.11.2024|1664/AA|33241102502379000163570010000232701014136847| 24,544 |TO |000090602| 3 |21.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |269073 | 019 |COMPLE.ESTADIA DEVOL| AP |11.12.2024|5000201761| 1| 6.106,290 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DE ESTADIA DOS DIAS 07/11/2024 A 12/11/2024. |5000205755|DCI0000000| | 6.106,29 | 0,00 | 0,00 | BRL | 23613| 1 |11.12.2024|1664/AA|33241202502379000163570010000236131014843143|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |11.12.2024|11.12.2024| UGDB |7008719360| 1| 23271| 1 |07.11.2024|1664/AA|33241102502379000163570010000232711014137301| 24,175 |TO |000090600| 3 |21.11.2024| Pago | 01 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|269104 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201777| 1| 2.030,320 | Processo 2926 aprova a sobrestadia prevista pela lei 11442/2007. |5000205767|DOB0OPL013| | 2.030,32 | 12,00 | 276,86 | BRL | 197758| 1 |12.12.2024|5659/AA|35241288301882000761570010001977581061977587|BARUERI - SP | PRESIDENTE PRUDENTE - SP |11.12.2024|11.12.2024| ZFHG |1005692131| 1| 195640| 1 |29.10.2024|5659/AA|35241088301882000761570010001956401061956400| 51,841 |TO |002633347| |11.11.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|269105 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201778| 1| 240,450 | Processo 2924 aprova a sobrestadia prevista pela lei 11442/2007. |5000205768|DOB0OPL013| | 240,45 | 12,00 | 32,79 | BRL | 197757| 1 |12.12.2024|5659/AA|35241288301882000761570010001977571061977571|BARUERI - SP | PRESIDENTE PRUDENTE - SP |11.12.2024|11.12.2024| ZFHG |1005692076| 1| 195596| 1 |28.10.2024|5659/AA|35241088301882000761570010001955961061955960| 50,158 |TO |002632936| |11.11.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|269106 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201779| 1| 2.748,000 | Processo 2917 aprova a sobrestadia prevista pela lei 11442/2007. |5000205769|DOB0OPL013| | 2.748,00 | 12,00 | 374,73 | BRL | 197755| 1 |12.12.2024|5659/AA|35241288301882000761570010001977551061977550|BARUERI - SP | PRESIDENTE PRUDENTE - SP |11.12.2024|11.12.2024| ZFHG |1005693424| 1| 195641| 1 |29.10.2024|5659/AA|35241088301882000761570010001956411061956416| 50,139 |TO |002633388| |11.11.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|269107 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201790| 1| 1.969,400 | Processo 2916 aprova a sobrestadia prevista pela lei 11442/2007. |5000205780|DOB0OPL013| | 1.969,40 | 12,00 | 268,55 | BRL | 197754| 1 |12.12.2024|5659/AA|35241288301882000761570010001977541061977545|BARUERI - SP | PRESIDENTE PRUDENTE - SP |11.12.2024|11.12.2024| ZFHG |1005692134| 1| 195571| 1 |28.10.2024|5659/AA|35241088301882000761570010001955711061955715| 50,164 |TO |002632888| |11.11.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|269108 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201791| 1| 6.622,680 | Processo 2919 aprova a sobrestadia prevista pela lei 11442/2007. |5000205781|DOB0OPL013| | 6.622,68 | 12,00 | 903,09 | BRL | 197756| 1 |12.12.2024|5659/AA|35241288301882000761570010001977561061977566|BARUERI - SP | PRESIDENTE PRUDENTE - SP |11.12.2024|11.12.2024| ZFHG |1005689325| 1| 195367| 1 |23.10.2024|5659/AA|35241088301882000761570010001953671061953670| 50,160 |TO |002630723| |11.11.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |269158 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201792| 1| 1.498,810 | Processo 2661 aprova a sobrestadia prevista pela lei 11442/2007. |5000205782|DOB0LBE004| | 1.498,81 | 0,00 | 0,00 | BRL | 22482| 1 |16.12.2024|5659/AA|31241208435402000120570010000224821060219561|BETIM - MG | MONTES CLAROS - MG |11.12.2024|11.12.2024| ZCQN |1005664505| 1| 21666| 1 |06.09.2024|5659/AA|31240908435402000120570010000216661060219567| 49,671 |TO |004420753| |21.09.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |269159 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201793| 1| 3.265,540 | Processo 2661 aprova a sobrestadia prevista pela lei 11442/2007. |5000205783|DOB0LBE004| | 3.265,54 | 0,00 | 0,00 | BRL | 22484| 1 |16.12.2024|5659/AA|31241208435402000120570010000224841060219566|BETIM - MG | MONTES CLAROS - MG |11.12.2024|11.12.2024| ZCQN |1005666233| 1| 21688| 1 |10.09.2024|5659/AA|31240908435402000120570010000216881060219564| 51,694 |TO |004423256| |21.09.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |269160 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201794| 1| 3.265,540 | Processo 2661 aprova a sobrestadia prevista pela lei 11442/2007. |5000205784|DOB0LBE004| | 3.265,54 | 0,00 | 0,00 | BRL | 22485| 1 |16.12.2024|5659/AA|31241208435402000120570010000224851060219563|BETIM - MG | MONTES CLAROS - MG |11.12.2024|11.12.2024| ZCQN |1005668956| 1| 21738| 1 |16.09.2024|5659/AA|31240908435402000120570010000217381060219568| 44,187 |TO |004427699| |30.09.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |269162 | 005 |COMPL.ESTADIA COLETA| AP |11.12.2024|5000201795| 1| 1.419,800 | Processo 2661 aprova a sobrestadia prevista pela lei 11442/2007. |5000205785|DOB0LBE009| | 1.419,80 | 0,00 | 0,00 | BRL | 22481| 1 |16.12.2024|1652/AA|31241208435402000120570010000224811060219564|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |11.12.2024|11.12.2024| ZCQN |6003687320| 1| 21608| 1 |02.09.2024|1652/AA|31240908435402000120570010000216081060219563| 61,771 |TO |000258110| 1 |21.09.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |269163 | 005 |COMPL.ESTADIA COLETA| AP |11.12.2024|5000201796| 1| 7.488,300 | Processo 2661 aprova a sobrestadia prevista pela lei 11442/2007. |5000205786|DOB0LBE009| | 7.488,30 | 0,00 | 0,00 | BRL | 22483| 1 |16.12.2024|1652/AA|31241208435402000120570010000224831060219569|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |11.12.2024|11.12.2024| ZCQN |6003692463| 1| 21683| 1 |09.09.2024|1652/AA|31240908435402000120570010000216831060219568| 59,334 |TO |000258608| 1 |21.09.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |269164 | 005 |COMPL.ESTADIA COLETA| AP |11.12.2024|5000201797| 1| 1.815,970 | Processo 2661 aprova a sobrestadia prevista pela lei 11442/2007. |5000205787|DOB0LBE009| | 1.815,97 | 0,00 | 0,00 | BRL | 22486| 1 |16.12.2024|1652/AA|31241208435402000120570010000224861060219560|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |11.12.2024|11.12.2024| ZCQN |6003695922| 1| 21758| 1 |17.09.2024|1652/AA|31240908435402000120570010000217581060219560| 30,986 |TO |000259095| 1 |30.09.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |268846 | 006 |COMPL.ESTADIA TRANSF| AP |09.12.2024|5000201818| 1| 1.879,250 | Processo 2810 aprova a sobrestadia prevista pela lei 11442/2007. |5000205812|DOB0NFO004| | 1.879,25 | 12,00 | 256,26 | BRL | 34842| 1 |17.12.2024|6659/AA|29241200181221000537570010000348421004244203|SAO FRANCISCO DO CONDE - BA | TERESINA - PI |09.12.2024|11.12.2024| ZPC9 |1005647083| 1| 33983| 1 |08.08.2024|6659/AA|29240800181221000537570010000339831004021223| 28,727 |TO |002714083| |21.08.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269151 | 005 |COMPL.ESTADIA COLETA| AP |11.12.2024|5000201819| 1| 9.014,810 | E-MAIL GTRANSP 10.11.2024: SOBRESTADIA CADASTRO DE FRETE SANTA RITA-PB X BAMAC - ESTADIA. |5000205813|DOB0NMA008| | 9.014,81 | 12,00 | 1.229,29 | BRL | 89050| 3 |12.12.2024|2652/AA|29241216066888000103570030000890501000890500|SANTA RITA - PB | MACEIO - AL |11.12.2024|11.12.2024| ZPC9 |6003696401| 1| 82727| 3 |17.09.2024|2652/AA|29240916066888000103570030000827271000827273| 61,386 |TO |000067395| 1 |30.09.2024| Pago | 02 | |5280| BAVAP |10170596|08435402000473| RPZ TRANSPORTES LTDA |269161 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201821| 1| 7.766,540 | Processo 2661 aprova a sobrestadia prevista pela lei 11442/2007. |5000205821|DOB0LBE000| | 7.766,54 | 12,00 | 1.059,07 | BRL | 177| 1 |16.12.2024|6659/AA|35241208435402000473570010000001771060219566|SAO JOSE DOS CAMPOS - SP | BETIM - MG |11.12.2024|11.12.2024| ZFHG |1005677757| 1| 73| 1 |01.10.2024|6659/AA|35241008435402000473570010000000731060219564| 49,106 |TO |002020192| |01.10.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |269152 | 006 |COMPL.ESTADIA TRANSF| AP |11.12.2024|5000201830| 1| 15.091,980 | E-MAIL GTRANSP 10.11.2024: SOBRESTADIA PROGRAMAÇÃO CANCELADA ; PLZ5I20. |5000205814|DOB0NFO000| | 15.091,98 | 12,00 | 2.058,00 | BRL | 13611| 3 |12.12.2024|6659/AA|26241216066888001096570030000136111000136111|IPOJUCA - PE | FORTALEZA - CE |11.12.2024|11.12.2024| ZPC9 |1005662304| 1| 12703| 3 |03.09.2024|6659/AA|26240916066888001096570030000127031000127033| 50,899 |TO |002604973| |21.09.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |269139 | 005 |COMPL.ESTADIA COLETA| AP |11.12.2024|5000201831| 1| 6.784,770 | E-MAIL GTRANSP 10.11.2024: SOBRESTADIA MOROSIDADE CARREGAMENTO US AGROVALE PRODUTO HIDRATADO - RCZ9E97. |5000205815|DOB0NFO002| | 6.784,77 | 12,00 | 925,20 | BRL | 89041| 3 |12.12.2024|2652/AA|29241216066888000103570030000890411000890412|JUAZEIRO - BA | CRATO - CE |11.12.2024|11.12.2024| ZPC9 |6003690284| 1| 82307| 3 |11.09.2024|2652/AA|29240916066888000103570030000823071000823079| 61,219 |TO |000211252| 1 |30.09.2024| Pago | 02 | |5091| BAMAN |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |269066 | 006 |COMPL.ESTADIA TRANSF| AP |10.12.2024|5000201833| 1| 54.614,180 | ESTADIA EM BAVEL BALSA MONTE CASTELO NF 911371 |5000205817|DOB0TPV000| | 54.614,18 | 12,00 | 7.447,39 | BRL | 1159| 1 |19.12.2024|6659/AA|13241204819181000133570010000011591000011593|MANAUS - AM | VILHENA - RO |10.12.2024|12.12.2024| ZZ7P |1005639356| 1| 1126| 1 |25.07.2024|6659/AA|13240704819181000133570010000011261000011261| 976,122 |TO |000911371| |12.08.2024| Pago | 02 | |5368| ARJOI |10164417|55753578002669|ADEMIR COMERCIO DE VEICULOS E TRANS|269512 | 004 |COMPL.ESTADIA VENDA | AP |13.12.2024|5000201837| 1| 7.200,000 | RC 34/2024 - POSTO MONTE MORIA - PARTE ESTADIA |5000206030|DAC0SIT005| | 7.200,00 | 17,00 | 1.474,70 | BRL | 17996| 5 |13.12.2024|5655/AA|42241255753578002669570050000179961241213102|GUARAMIRIM - SC | JOINVILLE - SC |13.12.2024|13.12.2024| ZFHG |4038477566| 3| 16789| 5 |24.10.2024|5655/AA|42241055753578002669570050000167891241024086| 4,227 |TO |000420441| |11.11.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |269575 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000201857| 1| 3.112,580 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000205857|DOB0OCG009| | 3.112,58 | 0,00 | 0,00 | BRL | 11600| 6 |17.12.2024|1652/AA|51241202804480000845570060000116001000116001|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |6003560407| 1| 8208| 6 |12.02.2024|1652/AA|51240202804480000845570060000082081000082087| 40,134 |TO |000163751|10 |29.02.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |269574 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000201858| 1| 1.196,460 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000205858|DOB0OCG009| | 1.196,46 | 0,00 | 0,00 | BRL | 11599| 6 |17.12.2024|1652/AA|51241202804480000845570060000115991000115991|NOVA MUTUM - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |6003557510| 1| 8168| 6 |08.02.2024|1652/AA|51240202804480000845570060000081681000081687| 40,190 |TO |000232104|101|21.02.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |269573 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000201859| 1| 4.079,210 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000205859|DOB0OCG009| | 4.079,21 | 0,00 | 0,00 | BRL | 11598| 6 |17.12.2024|1652/AA|51241202804480000845570060000115981000115986|NOVA MUTUM - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |6003557508| 1| 8167| 6 |08.02.2024|1652/AA|51240202804480000845570060000081671000081671| 40,180 |TO |000232103|101|21.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269247 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201860| 1| 4.061,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205860|DOB0TPV000| | 4.061,67 | 12,00 | 553,86 | BRL | 37870| 2 |13.12.2024|2652/AA|51241202679656000299570020000378701269965546|LAMBARI D OESTE - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003575768| 1| 34008| 2 |06.03.2024|2652/AA|51240302679656000299570020000340081869555877| 59,496 |TO |000066985| 1 |21.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269248 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201861| 1| 2.015,000 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205861|DOB0TPV000| | 2.015,00 | 12,00 | 274,77 | BRL | 37871| 2 |13.12.2024|2652/AA|51241202679656000299570020000378711600981377|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003585278| 1| 34130| 2 |17.03.2024|2652/AA|51240302679656000299570020000341301427516244| 5,455 |TO |000148426| 1 |01.04.2024| Pago | 02 | |5097| BAVEL |10086610|02679656000108| TRANSPORTADORA BATISTA LTDA |269249 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201862| 1| 110,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205862|DOB0TPV000| | 110,83 | 0,00 | 0,00 | BRL | 61892| 2 |13.12.2024|1652/AA|11241202679656000108570020000618921854305115|CACOAL - RO | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003585329| 1| 59258| 2 |25.03.2024|1652/AA|11240302679656000108570020000592581567602621| 57,115 |TO |000003388| 1 |15.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269250 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201863| 1| 3.945,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205863|DOB0TPV000| | 3.945,83 | 12,00 | 538,07 | BRL | 37872| 2 |13.12.2024|2652/AA|51241202679656000299570020000378721366830506|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003585516| 1| 34219| 2 |24.03.2024|2652/AA|51240302679656000299570020000342191903200759| 59,670 |TO |000148856| 1 |11.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269251 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201864| 1| 6.729,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205864|DOB0TPV000| | 6.729,17 | 12,00 | 917,61 | BRL | 37873| 2 |13.12.2024|2652/AA|51241202679656000299570020000378731892672862|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003588294| 1| 34181| 2 |20.03.2024|2652/AA|51240302679656000299570020000341811611909848| 59,580 |TO |000148682| 1 |05.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269252 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201865| 1| 3.261,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205865|DOB0TPV000| | 3.261,67 | 12,00 | 444,77 | BRL | 37874| 2 |13.12.2024|2652/AA|51241202679656000299570020000378741795707760|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003588373| 1| 34224| 2 |25.03.2024|2652/AA|51240302679656000299570020000342241170590607| 59,736 |TO |000148867| 1 |11.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269253 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201866| 1| 10.460,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205866|DOB0TPV000| | 10.460,83 | 12,00 | 1.426,48 | BRL | 37875| 2 |13.12.2024|2652/AA|51241202679656000299570020000378751980761098|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003589068| 1| 34262| 2 |27.03.2024|2652/AA|51240302679656000299570020000342621969354534| 59,502 |TO |000220112| 1 |12.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269254 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201867| 1| 3.136,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205867|DOB0TPV000| | 3.136,67 | 12,00 | 427,73 | BRL | 37876| 2 |13.12.2024|2652/AA|51241202679656000299570020000378761695237952|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003590026| 1| 34338| 2 |03.04.2024|2652/AA|51240402679656000299570020000343381573944606| 59,502 |TO |000220536| 1 |21.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269255 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201868| 1| 3.277,500 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205868|DOB0TPV000| | 3.277,50 | 12,00 | 446,93 | BRL | 37877| 2 |13.12.2024|2652/AA|51241202679656000299570020000378771918139332|BARRA DO BUGRES - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003591634| 1| 34355| 2 |04.04.2024|2652/AA|51240402679656000299570020000343551610073287| 59,406 |TO |000141856| 2 |21.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269256 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201869| 1| 1.325,000 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205869|DOB0TPV000| | 1.325,00 | 12,00 | 180,68 | BRL | 37878| 2 |13.12.2024|2652/AA|51241202679656000299570020000378781818496343|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003594024| 1| 34422| 2 |11.04.2024|2652/AA|51240402679656000299570020000344221381089169| 59,502 |TO |000221019| 1 |30.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269257 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201870| 1| 3.238,330 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205870|DOB0TPV000| | 3.238,33 | 12,00 | 441,59 | BRL | 37879| 2 |13.12.2024|2652/AA|51241202679656000299570020000378791628855943|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003595702| 1| 34426| 2 |11.04.2024|2652/AA|51240402679656000299570020000344261581710397| 59,736 |TO |000149688| 1 |30.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269258 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201871| 1| 3.345,000 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205871|DOB0TPV000| | 3.345,00 | 12,00 | 456,14 | BRL | 37880| 2 |13.12.2024|2652/AA|51241202679656000299570020000378801410812662|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003595751| 1| 34423| 2 |11.04.2024|2652/AA|51240402679656000299570020000344231291738114| 65,710 |TO |000149690| 1 |30.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269259 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201872| 1| 8.201,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205872|DOB0TPV000| | 8.201,67 | 12,00 | 1.118,41 | BRL | 37881| 2 |13.12.2024|2652/AA|51241202679656000299570020000378811505812926|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003599522| 1| 34507| 2 |17.04.2024|2652/AA|51240402679656000299570020000345071236525033| 59,472 |TO |000221454| 1 |07.05.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269260 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201873| 1| 4.256,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205873|DOB0TPV000| | 4.256,67 | 12,00 | 580,46 | BRL | 37882| 2 |13.12.2024|2652/AA|51241202679656000299570020000378821386376386|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003603384| 1| 34590| 2 |23.04.2024|2652/AA|51240402679656000299570020000345901945559491| 59,502 |TO |000221809| 1 |11.05.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269261 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201874| 1| 4.590,000 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205874|DOB0TPV000| | 4.590,00 | 12,00 | 625,91 | BRL | 37883| 2 |13.12.2024|2652/AA|51241202679656000299570020000378831485394606|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003603439| 1| 34586| 2 |23.04.2024|2652/AA|51240402679656000299570020000345861333098970| 65,604 |TO |000150520| 1 |11.05.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269262 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201875| 1| 214,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205875|DOB0TPV000| | 214,17 | 12,00 | 29,21 | BRL | 37884| 2 |13.12.2024|2652/AA|51241202679656000299570020000378841710313130|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003603599| 1| 34587| 2 |23.04.2024|2652/AA|51240402679656000299570020000345871707493234| 59,502 |TO |000221798| 1 |11.05.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269263 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201876| 1| 1.091,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205876|DOB0TPV000| | 1.091,67 | 12,00 | 148,86 | BRL | 37885| 2 |13.12.2024|2652/AA|51241202679656000299570020000378851563460904|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003605113| 1| 34615| 2 |24.04.2024|2652/AA|51240402679656000299570020000346151491872077| 59,556 |TO |000221882| 1 |11.05.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269264 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201877| 1| 3.488,330 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205877|DOB0TPV000| | 3.488,33 | 12,00 | 475,68 | BRL | 37886| 2 |13.12.2024|2652/AA|51241202679656000299570020000378861289293640|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003608957| 1| 34721| 2 |03.05.2024|2652/AA|51240502679656000299570020000347211523478189| 59,436 |TO |000222464| 1 |21.05.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269265 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201878| 1| 2.410,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205878|DOB0TPV000| | 2.410,83 | 12,00 | 328,75 | BRL | 37887| 2 |13.12.2024|2652/AA|51241202679656000299570020000378871299521902|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003609640| 1| 34728| 2 |03.05.2024|2652/AA|51240502679656000299570020000347281744488234| 59,436 |TO |000222493| 1 |21.05.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269276 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201879| 1| 4.136,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205879|DOB0TPV000| | 4.136,67 | 12,00 | 564,09 | BRL | 37890| 2 |13.12.2024|2652/AA|51241202679656000299570020000378901814774769|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003612618| 1| 34736| 2 |03.05.2024|2652/AA|51240502679656000299570020000347361563274781| 59,406 |TO |000222518| 1 |21.05.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269277 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201880| 1| 3.230,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205880|DOB0TPV000| | 3.230,83 | 12,00 | 440,57 | BRL | 37892| 2 |13.12.2024|2652/AA|51241202679656000299570020000378921680987873|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003612622| 1| 34727| 2 |03.05.2024|2652/AA|51240502679656000299570020000347271302474869| 59,436 |TO |000222492| 1 |21.05.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269278 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201881| 1| 2.369,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205881|DOB0TPV000| | 2.369,17 | 12,00 | 323,07 | BRL | 37894| 2 |13.12.2024|2652/AA|51241202679656000299570020000378941889506361|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003612626| 1| 34725| 2 |03.05.2024|2652/AA|51240502679656000299570020000347251911091132| 59,406 |TO |000222463| 1 |21.05.2024| Pago | 02 | |5097| BAVEL |10086610|02679656000108| TRANSPORTADORA BATISTA LTDA |269279 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201882| 1| 3.457,500 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205882|DOB0TPV000| | 3.457,50 | 0,00 | 0,00 | BRL | 61894| 2 |13.12.2024|1652/AA|11241202679656000108570020000618941438582115|CACOAL - RO | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003614030| 1| 59655| 2 |10.05.2024|1652/AA|11240502679656000108570020000596551947409057| 57,006 |TO |000003753| 1 |31.05.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269280 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201883| 1| 12.519,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205883|DOB0TPV000| | 12.519,17 | 12,00 | 1.707,16 | BRL | 37898| 2 |13.12.2024|2652/AA|51241202679656000299570020000378981894660542|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003615965| 1| 34857| 2 |14.05.2024|2652/AA|51240502679656000299570020000348571831274280| 59,472 |TO |000223190| 1 |03.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269281 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201884| 1| 11.445,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205884|DOB0TPV000| | 11.445,83 | 12,00 | 1.560,80 | BRL | 37900| 2 |13.12.2024|2652/AA|51241202679656000299570020000379001363577601|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003616066| 1| 34860| 2 |14.05.2024|2652/AA|51240502679656000299570020000348601656614338| 63,437 |TO |000223165| 1 |03.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269282 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201885| 1| 226,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205885|DOB0TPV000| | 226,67 | 12,00 | 30,91 | BRL | 37902| 2 |13.12.2024|2652/AA|51241202679656000299570020000379021194381254|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003621669| 1| 34964| 2 |21.05.2024|2652/AA|51240502679656000299570020000349641644585120| 59,502 |TO |000223744| 1 |11.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269283 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201886| 1| 16.583,330 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205886|DOB0TPV000| | 16.583,33 | 12,00 | 2.261,36 | BRL | 37904| 2 |13.12.2024|2652/AA|51241202679656000299570020000379041687746696|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003625637| 1| 35008| 2 |24.05.2024|2652/AA|51240502679656000299570020000350081465867623| 59,502 |TO |000223936| 1 |14.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269284 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201887| 1| 7.317,500 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205887|DOB0TPV000| | 7.317,50 | 12,00 | 997,84 | BRL | 37907| 2 |13.12.2024|2652/AA|51241202679656000299570020000379071396678068|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003625682| 1| 35002| 2 |24.05.2024|2652/AA|51240502679656000299570020000350021892545597| 62,477 |TO |000223934| 1 |11.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269285 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201888| 1| 10.760,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205888|DOB0TPV000| | 10.760,83 | 12,00 | 1.467,39 | BRL | 37908| 2 |13.12.2024|2652/AA|51241202679656000299570020000379081171065538|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003625793| 1| 35005| 2 |24.05.2024|2652/AA|51240502679656000299570020000350051776771294| 59,502 |TO |000223938| 1 |12.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269286 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201889| 1| 8.786,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205889|DOB0TPV000| | 8.786,67 | 12,00 | 1.198,18 | BRL | 37888| 2 |13.12.2024|2652/AA|51241202679656000299570020000378881993496744|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003625799| 1| 35009| 2 |24.05.2024|2652/AA|51240502679656000299570020000350091709593354| 59,562 |TO |000223956| 1 |11.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269287 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201890| 1| 1.773,330 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205890|DOB0TPV000| | 1.773,33 | 12,00 | 241,82 | BRL | 37889| 2 |13.12.2024|2652/AA|51241202679656000299570020000378891425469280|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003629621| 1| 35121| 2 |05.06.2024|2652/AA|51240602679656000299570020000351211176420965| 64,662 |TO |000224683| 1 |21.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269288 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201891| 1| 5.679,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205891|DOB0TPV000| | 5.679,17 | 12,00 | 774,43 | BRL | 37891| 2 |13.12.2024|2652/AA|51241202679656000299570020000378911172672773|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003629623| 1| 35122| 2 |05.06.2024|2652/AA|51240602679656000299570020000351221501145180| 64,662 |TO |000224684| 1 |21.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269289 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201892| 1| 1.787,500 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205892|DOB0TPV000| | 1.787,50 | 12,00 | 243,75 | BRL | 37893| 2 |13.12.2024|2652/AA|51241202679656000299570020000378931666077617|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003629625| 1| 35118| 2 |05.06.2024|2652/AA|51240602679656000299570020000351181641412617| 59,688 |TO |000224679| 1 |21.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269290 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201893| 1| 16.239,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205893|DOB0TPV000| | 16.239,17 | 12,00 | 2.214,43 | BRL | 37895| 2 |13.12.2024|2652/AA|51241202679656000299570020000378951284107490|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003633760| 1| 35001| 2 |24.05.2024|2652/AA|51240502679656000299570020000350011618897425| 59,502 |TO |000223933| 1 |13.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269291 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201894| 1| 4.429,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205894|DOB0TPV000| | 4.429,17 | 12,00 | 603,98 | BRL | 37896| 2 |13.12.2024|2652/AA|51241202679656000299570020000378961764303656|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003634847| 1| 35186| 2 |12.06.2024|2652/AA|51240602679656000299570020000351861675707458| 59,628 |TO |000225144| 1 |30.06.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269292 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201895| 1| 3.238,330 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205895|DOB0TPV000| | 3.238,33 | 12,00 | 441,59 | BRL | 37897| 2 |13.12.2024|2652/AA|51241202679656000299570020000378971669477038|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003642345| 1| 35359| 2 |27.06.2024|2652/AA|51240602679656000299570020000353591116878521| 59,502 |TO |000226301| 1 |11.07.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269293 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201896| 1| 4.426,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205896|DOB0TPV000| | 4.426,67 | 12,00 | 603,64 | BRL | 37899| 2 |13.12.2024|2652/AA|51241202679656000299570020000378991958216530|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003642376| 1| 35357| 2 |27.06.2024|2652/AA|51240602679656000299570020000353571436617457| 59,502 |TO |000226300| 1 |11.07.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269294 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201897| 1| 2.310,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205897|DOB0TPV000| | 2.310,83 | 12,00 | 315,11 | BRL | 37901| 2 |13.12.2024|2652/AA|51241202679656000299570020000379011413223430|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003643253| 1| 35358| 2 |27.06.2024|2652/AA|51240602679656000299570020000353581898147289| 59,502 |TO |000226298| 1 |11.07.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269295 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201898| 1| 3.256,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205898|DOB0TPV000| | 3.256,67 | 12,00 | 444,09 | BRL | 37903| 2 |13.12.2024|2652/AA|51241202679656000299570020000379031378555449|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003643691| 1| 35371| 2 |27.06.2024|2652/AA|51240602679656000299570020000353711999458176| 59,502 |TO |000226372| 1 |11.07.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269296 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201899| 1| 8.705,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205899|DOB0TPV000| | 8.705,83 | 12,00 | 1.187,16 | BRL | 37905| 2 |13.12.2024|2652/AA|51241202679656000299570020000379051779398039|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003651659| 1| 35513| 2 |10.07.2024|2652/AA|51240702679656000299570020000355131563128072| 59,628 |TO |000227256| 1 |26.07.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269297 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201900| 1| 8.471,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205900|DOB0TPV000| | 8.471,67 | 12,00 | 1.155,23 | BRL | 37906| 2 |13.12.2024|2652/AA|51241202679656000299570020000379061143656670|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003652013| 1| 35520| 2 |11.07.2024|2652/AA|51240702679656000299570020000355201322308255| 59,688 |TO |000227318| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269246 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201901| 1| 6.485,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205901|DOB0TPV000| | 6.485,83 | 12,00 | 884,43 | BRL | 37869| 2 |13.12.2024|2652/AA|51241202679656000299570020000378691768132778|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003574768| 1| 33997| 2 |05.03.2024|2652/AA|51240302679656000299570020000339971971568146| 63,398 |TO |000218956| 1 |21.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269205 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201902| 1| 94,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205902|DOB0TPV000| | 94,17 | 12,00 | 12,84 | BRL | 37827| 2 |13.12.2024|2652/AA|51241202679656000299570020000378271567593760|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003533838| 1| 33036| 2 |28.12.2023|2652/AA|51231202679656000299570020000330361442647754| 58,941 |TO |000215837| 1 |18.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269206 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201903| 1| 5.186,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205903|DOB0TPV000| | 5.186,67 | 12,00 | 707,27 | BRL | 37828| 2 |13.12.2024|2652/AA|51241202679656000299570020000378281318989845|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003539371| 1| 33253| 2 |08.01.2024|2652/AA|51240102679656000299570020000332531327426780| 59,496 |TO |000216149| 1 |21.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269207 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201904| 1| 1.755,000 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205904|DOB0TPV000| | 1.755,00 | 12,00 | 239,32 | BRL | 37829| 2 |13.12.2024|2652/AA|51241202679656000299570020000378291388551412|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003540685| 1| 33292| 2 |11.01.2024|2652/AA|51240102679656000299570020000332921207353040| 59,574 |TO |000143985| 1 |31.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269208 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201905| 1| 2.630,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205905|DOB0TPV000| | 2.630,83 | 12,00 | 358,75 | BRL | 37830| 2 |13.12.2024|2652/AA|51241202679656000299570020000378301653904420|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003540702| 1| 33285| 2 |10.01.2024|2652/AA|51240102679656000299570020000332851995600477| 59,538 |TO |000143978| 1 |21.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269209 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201906| 1| 9.940,000 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205906|DOB0TPV000| | 9.940,00 | 12,00 | 1.355,45 | BRL | 37831| 2 |13.12.2024|2652/AA|51241202679656000299570020000378311466232659|BARRA DO BUGRES - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003542042| 1| 33312| 2 |12.01.2024|2652/AA|51240102679656000299570020000333121291410823| 59,442 |TO |000138886| 2 |31.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269210 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201907| 1| 9.964,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205907|DOB0TPV000| | 9.964,17 | 12,00 | 1.358,75 | BRL | 37832| 2 |13.12.2024|2652/AA|51241202679656000299570020000378321381335752|BARRA DO BUGRES - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003542058| 1| 33311| 2 |12.01.2024|2652/AA|51240102679656000299570020000333111346050648| 59,442 |TO |000138884| 2 |31.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269211 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201908| 1| 9.984,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205908|DOB0TPV000| | 9.984,17 | 12,00 | 1.361,48 | BRL | 37833| 2 |13.12.2024|2652/AA|51241202679656000299570020000378331974309472|BARRA DO BUGRES - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003542060| 1| 33305| 2 |12.01.2024|2652/AA|51240102679656000299570020000333051723928973| 59,442 |TO |000138872| 2 |31.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269212 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201909| 1| 5.357,500 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205909|DOB0TPV000| | 5.357,50 | 12,00 | 730,57 | BRL | 37834| 2 |13.12.2024|2652/AA|51241202679656000299570020000378341296623026|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003543594| 1| 33338| 2 |15.01.2024|2652/AA|51240102679656000299570020000333381511011562| 59,580 |TO |000144090| 1 |31.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269213 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201910| 1| 11.128,330 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205910|DOB0TPV000| | 11.128,33 | 12,00 | 1.517,50 | BRL | 37835| 2 |13.12.2024|2652/AA|51241202679656000299570020000378351634513345|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003543597| 1| 33339| 2 |15.01.2024|2652/AA|51240102679656000299570020000333391470100776| 59,406 |TO |000144113| 1 |11.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269214 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201911| 1| 8.840,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205911|DOB0TPV000| | 8.840,83 | 12,00 | 1.205,57 | BRL | 37836| 2 |13.12.2024|2652/AA|51241202679656000299570020000378361144915592|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003543770| 1| 33337| 2 |15.01.2024|2652/AA|51240102679656000299570020000333371428685767| 59,406 |TO |000144097| 1 |31.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269215 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201912| 1| 6.444,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205912|DOB0TPV000| | 6.444,17 | 12,00 | 878,75 | BRL | 37837| 2 |13.12.2024|2652/AA|51241202679656000299570020000378371877633693|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003543845| 1| 33365| 2 |17.01.2024|2652/AA|51240102679656000299570020000333651446955147| 59,610 |TO |000144172| 1 |18.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269216 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201913| 1| 11.479,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205913|DOB0TPV000| | 11.479,17 | 12,00 | 1.565,34 | BRL | 37838| 2 |13.12.2024|2652/AA|51241202679656000299570020000378381202964656|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003544956| 1| 33366| 2 |17.01.2024|2652/AA|51240102679656000299570020000333661236734222| 65,479 |TO |000216527| 1 |31.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269217 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201914| 1| 8.664,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205914|DOB0TPV000| | 8.664,17 | 12,00 | 1.181,48 | BRL | 37839| 2 |13.12.2024|2652/AA|51241202679656000299570020000378391147303239|LAMBARI D OESTE - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003545281| 1| 33327| 2 |15.01.2024|2652/AA|51240102679656000299570020000333271529952284| 59,370 |TO |000066164| 1 |31.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269218 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201915| 1| 8.718,330 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205915|DOB0TPV000| | 8.718,33 | 12,00 | 1.188,86 | BRL | 37840| 2 |13.12.2024|2652/AA|51241202679656000299570020000378401125649885|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003546279| 1| 33378| 2 |18.01.2024|2652/AA|51240102679656000299570020000333781996404486| 59,472 |TO |000144333| 1 |31.01.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269219 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201916| 1| 5.109,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205916|DOB0TPV000| | 5.109,17 | 12,00 | 696,71 | BRL | 37841| 2 |13.12.2024|2652/AA|51241202679656000299570020000378411986116340|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003546905| 1| 33420| 2 |22.01.2024|2652/AA|51240102679656000299570020000334201669386596| 59,472 |TO |000144521| 1 |11.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269220 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201917| 1| 4.074,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205917|DOB0TPV000| | 4.074,17 | 12,00 | 555,57 | BRL | 37842| 2 |13.12.2024|2652/AA|51241202679656000299570020000378421676417764|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003546926| 1| 33412| 2 |22.01.2024|2652/AA|51240102679656000299570020000334121140648281| 59,538 |TO |000144505| 1 |11.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269221 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201918| 1| 4.013,330 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205918|DOB0TPV000| | 4.013,33 | 12,00 | 547,27 | BRL | 37843| 2 |13.12.2024|2652/AA|51241202679656000299570020000378431410385990|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003547614| 1| 33415| 2 |22.01.2024|2652/AA|51240102679656000299570020000334151256279152| 59,508 |TO |000144511| 1 |11.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269222 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201919| 1| 9.826,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205919|DOB0TPV000| | 9.826,67 | 12,00 | 1.340,00 | BRL | 37844| 2 |13.12.2024|2652/AA|51241202679656000299570020000378441566310781|BARRA DO BUGRES - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003551355| 1| 33324| 2 |15.01.2024|2652/AA|51240102679656000299570020000333241884411358| 65,386 |TO |000138922| 2 |11.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269223 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201920| 1| 15.300,000 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205920|DOB0TPV000| | 15.300,00 | 12,00 | 2.086,36 | BRL | 37845| 2 |13.12.2024|2652/AA|51241202679656000299570020000378451183620165|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003552996| 1| 33513| 2 |31.01.2024|2652/AA|51240102679656000299570020000335131922096997| 59,640 |TO |000144965| 1 |21.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269224 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201921| 1| 14.257,500 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205921|DOB0TPV000| | 14.257,50 | 12,00 | 1.944,20 | BRL | 37846| 2 |13.12.2024|2652/AA|51241202679656000299570020000378461360011392|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003554851| 1| 33622| 2 |02.02.2024|2652/AA|51240202679656000299570020000336221779902261| 59,670 |TO |000145253| 1 |22.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269225 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201922| 1| 2.255,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205922|DOB0TPV000| | 2.255,83 | 12,00 | 307,61 | BRL | 37852| 2 |13.12.2024|2652/AA|51241202679656000299570020000378521465047483|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003556026| 1| 33648| 2 |05.02.2024|2652/AA|51240202679656000299570020000336481310437860| 59,538 |TO |000145518| 1 |21.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269226 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201923| 1| 85,000 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205923|DOB0TPV000| | 85,00 | 12,00 | 11,59 | BRL | 37853| 2 |13.12.2024|2652/AA|51241202679656000299570020000378531814118779|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003560459| 1| 33751| 2 |14.02.2024|2652/AA|51240202679656000299570020000337511562843899| 59,640 |TO |000146160| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269227 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201924| 1| 147,500 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205924|DOB0TPV000| | 147,50 | 12,00 | 20,11 | BRL | 37854| 2 |13.12.2024|2652/AA|51241202679656000299570020000378541160992677|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003561426| 1| 33771| 2 |15.02.2024|2652/AA|51240202679656000299570020000337711335647943| 59,670 |TO |000146309| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269228 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201925| 1| 125,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205925|DOB0TPV000| | 125,83 | 12,00 | 17,16 | BRL | 37856| 2 |13.12.2024|2652/AA|51241202679656000299570020000378561973352514|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003561440| 1| 33772| 2 |15.02.2024|2652/AA|51240202679656000299570020000337721541741434| 59,706 |TO |000146320| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10086610|02679656000108| TRANSPORTADORA BATISTA LTDA |269229 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201926| 1| 2.624,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205926|DOB0TPV000| | 2.624,17 | 0,00 | 0,00 | BRL | 61884| 2 |13.12.2024|1652/AA|11241202679656000108570020000618841206264630|CACOAL - RO | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003561565| 1| 58954| 2 |15.02.2024|1652/AA|11240202679656000108570020000589541444951076| 58,073 |TO |000003080| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269230 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201927| 1| 6.360,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205927|DOB0TPV000| | 6.360,83 | 12,00 | 867,39 | BRL | 37857| 2 |13.12.2024|2652/AA|51241202679656000299570020000378571801738578|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003561627| 1| 33773| 2 |15.02.2024|2652/AA|51240202679656000299570020000337731777458229| 65,637 |TO |000146322| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10086610|02679656000108| TRANSPORTADORA BATISTA LTDA |269231 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201928| 1| 2.844,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205928|DOB0TPV000| | 2.844,17 | 0,00 | 0,00 | BRL | 61885| 2 |13.12.2024|1652/AA|11241202679656000108570020000618851872703645|CACOAL - RO | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003562342| 1| 58956| 2 |15.02.2024|1652/AA|11240202679656000108570020000589561833561281| 57,057 |TO |000003083| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269232 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201929| 1| 7.960,000 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205929|DOB0TPV000| | 7.960,00 | 12,00 | 1.085,45 | BRL | 37858| 2 |13.12.2024|2652/AA|51241202679656000299570020000378581776631741|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003562833| 1| 33787| 2 |16.02.2024|2652/AA|51240202679656000299570020000337871191300402| 59,526 |TO |000218134| 1 |23.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269233 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201930| 1| 5.194,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205930|DOB0TPV000| | 5.194,17 | 12,00 | 708,30 | BRL | 37859| 2 |13.12.2024|2652/AA|51241202679656000299570020000378591728280885|CAMPOS DE JULIO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003564254| 1| 33815| 2 |19.02.2024|2652/AA|51240202679656000299570020000338151461472100| 59,604 |TO |000146759| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10086610|02679656000108| TRANSPORTADORA BATISTA LTDA |269234 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201931| 1| 3.066,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205931|DOB0TPV000| | 3.066,67 | 0,00 | 0,00 | BRL | 61886| 2 |13.12.2024|1652/AA|11241202679656000108570020000618861461521583|CACOAL - RO | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003566093| 1| 59006| 2 |22.02.2024|1652/AA|11240202679656000108570020000590061711223032| 57,126 |TO |000003149| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269235 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201932| 1| 2.556,670 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205932|DOB0TPV000| | 2.556,67 | 12,00 | 348,63 | BRL | 37861| 2 |13.12.2024|2652/AA|51241202679656000299570020000378611360979539|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003566413| 1| 33781| 2 |15.02.2024|2652/AA|51240202679656000299570020000337811182020989| 16,432 |TO |000218112| 1 |29.02.2024| Pago | 02 | |5097| BAVEL |10086610|02679656000108| TRANSPORTADORA BATISTA LTDA |269236 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201933| 1| 2.375,000 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205933|DOB0TPV000| | 2.375,00 | 0,00 | 0,00 | BRL | 61888| 2 |13.12.2024|1652/AA|11241202679656000108570020000618881636456461|CACOAL - RO | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003569229| 1| 59011| 2 |23.02.2024|1652/AA|11240202679656000108570020000590111733656144| 13,434 |TO |000003154| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10086610|02679656000108| TRANSPORTADORA BATISTA LTDA |269237 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201934| 1| 2.757,500 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205934|DOB0TPV000| | 2.757,50 | 0,00 | 0,00 | BRL | 61889| 2 |13.12.2024|1652/AA|11241202679656000108570020000618891718215538|CACOAL - RO | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003570487| 1| 59080| 2 |29.02.2024|1652/AA|11240202679656000108570020000590801111479025| 57,080 |TO |000003210| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10086610|02679656000108| TRANSPORTADORA BATISTA LTDA |269238 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201935| 1| 3.008,330 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205935|DOB0TPV000| | 3.008,33 | 0,00 | 0,00 | BRL | 61890| 2 |13.12.2024|1652/AA|11241202679656000108570020000618901639409845|CACOAL - RO | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003570570| 1| 59076| 2 |29.02.2024|1652/AA|11240202679656000108570020000590761930102839| 58,108 |TO |000003203| 1 |15.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269239 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201936| 1| 3.395,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205936|DOB0TPV000| | 3.395,83 | 12,00 | 463,07 | BRL | 37862| 2 |13.12.2024|2652/AA|51241202679656000299570020000378621160008847|SORRISO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003572119| 1| 33964| 2 |01.03.2024|2652/AA|51240302679656000299570020000339641837084511| 59,366 |TO |000225840| 1 |21.03.2024| Pago | 02 | |5097| BAVEL |10086610|02679656000108| TRANSPORTADORA BATISTA LTDA |269240 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201937| 1| 1.879,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205937|DOB0TPV000| | 1.879,17 | 0,00 | 0,00 | BRL | 61891| 2 |13.12.2024|1652/AA|11241202679656000108570020000618911239604117|CACOAL - RO | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003573096| 1| 59087| 2 |01.03.2024|1652/AA|11240302679656000108570020000590871475722702| 35,112 |TO |000003219| 1 |31.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269241 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201938| 1| 6.040,830 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205938|DOB0TPV000| | 6.040,83 | 12,00 | 823,75 | BRL | 37863| 2 |13.12.2024|2652/AA|51241202679656000299570020000378631182847610|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003573294| 1| 33996| 2 |05.03.2024|2652/AA|51240302679656000299570020000339961361997950| 59,436 |TO |000218954| 1 |21.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269242 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201939| 1| 2.287,500 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205939|DOB0TPV000| | 2.287,50 | 12,00 | 311,93 | BRL | 37864| 2 |13.12.2024|2652/AA|51241202679656000299570020000378641590785568|SORRISO - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003573309| 1| 34001| 2 |05.03.2024|2652/AA|51240302679656000299570020000340011561688260| 58,061 |TO |000149566| 1 |21.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269243 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201940| 1| 1.820,000 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205940|DOB0TPV000| | 1.820,00 | 12,00 | 248,18 | BRL | 37865| 2 |13.12.2024|2652/AA|51241202679656000299570020000378651507677259|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003573915| 1| 34003| 2 |06.03.2024|2652/AA|51240302679656000299570020000340031733817180| 59,436 |TO |000218969| 1 |21.03.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269244 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201941| 1| 4.309,170 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205941|DOB0TPV000| | 4.309,17 | 12,00 | 587,61 | BRL | 37867| 2 |13.12.2024|2652/AA|51241202679656000299570020000378671735658300|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003573962| 1| 34002| 2 |05.03.2024|2652/AA|51240302679656000299570020000340021742867023| 59,436 |TO |000218967| 1 |01.04.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |269245 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201942| 1| 6.753,330 | Processo 2056 aprova a sobrestadia prevista pela lei 11442/2007. |5000205942|DOB0TPV000| | 6.753,33 | 12,00 | 920,91 | BRL | 37868| 2 |13.12.2024|2652/AA|51241202679656000299570020000378681797293868|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |12.12.2024|12.12.2024| XMD8 |6003574755| 1| 33998| 2 |05.03.2024|2652/AA|51240302679656000299570020000339981138944080| 59,436 |TO |000218957| 1 |21.03.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269345 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201943| 1| 670,000 | Processo 2477 aprova a sobrestadia prevista pela lei 11442/2007. |5000205943|DCJ0000030| | 670,00 | 12,00 | 91,36 | BRL | 16088| 4 |18.12.2024|6656/AA|11241205774238000279570040000160881894459257|PORTO VELHO - RO | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| XMD8 |4037675072| 1| 13789| 4 |05.04.2024|6656/AA|11240405774238000279570040000137891694488110| 48,795 |TO |001049165| |23.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269346 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201944| 1| 653,330 | Processo 2477 aprova a sobrestadia prevista pela lei 11442/2007. |5000205944|DCJ0000030| | 653,33 | 12,00 | 89,09 | BRL | 16091| 4 |18.12.2024|6656/AA|11241205774238000279570040000160911466469322|PORTO VELHO - RO | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| XMD8 |4037675073| 1| 13790| 4 |05.04.2024|6656/AA|11240405774238000279570040000137901506383654| 47,969 |TO |001049176| |23.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269347 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201945| 1| 676,670 | Processo 2477 aprova a sobrestadia prevista pela lei 11442/2007. |5000205945|DCJ0000030| | 676,67 | 12,00 | 92,27 | BRL | 16093| 4 |18.12.2024|6656/AA|11241205774238000279570040000160931524172140|PORTO VELHO - RO | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| XMD8 |4037675074| 1| 13792| 4 |05.04.2024|6656/AA|11240405774238000279570040000137921547525172| 47,140 |TO |001049186| |23.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269348 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201946| 1| 895,000 | Processo 2477 aprova a sobrestadia prevista pela lei 11442/2007. |5000205946|DCJ0000030| | 895,00 | 12,00 | 122,05 | BRL | 16095| 4 |18.12.2024|6656/AA|11241205774238000279570040000160951150269373|PORTO VELHO - RO | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| XMD8 |4037675076| 1| 13794| 4 |05.04.2024|6656/AA|11240405774238000279570040000137941129569586| 48,382 |TO |001049208| |23.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269349 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201947| 1| 328,330 | Processo 2477 aprova a sobrestadia prevista pela lei 11442/2007. |5000205947|DAC0OCB005| | 328,33 | 12,00 | 44,78 | BRL | 16097| 4 |18.12.2024|6655/AA|11241205774238000279570040000160971677799083|PORTO VELHO - RO | TANGARA DA SERRA - MT |12.12.2024|12.12.2024| XMD8 |4037712708| 1| 13905| 4 |15.04.2024|6655/AA|11240405774238000279570040000139051211743617| 27,862 |TO |001050412| |23.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269350 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201948| 1| 1.534,170 | Processo 2476 aprova a sobrestadia prevista pela lei 11442/2007. |5000205948|DCJ0000030| | 1.534,17 | 12,00 | 209,21 | BRL | 16085| 4 |18.12.2024|6656/AA|11241205774238000279570040000160851868731024|PORTO VELHO - RO | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| XMD8 |4037614806| 1| 13544| 4 |21.03.2024|6656/AA|11240305774238000279570040000135441319962142| 47,023 |TO |001047141| |23.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269351 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201949| 1| 351,670 | Processo 2476 aprova a sobrestadia prevista pela lei 11442/2007. |5000205949|DCJ0000030| | 351,67 | 12,00 | 47,96 | BRL | 16087| 4 |18.12.2024|6656/AA|11241205774238000279570040000160871912732102|PORTO VELHO - RO | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| XMD8 |4037639710| 1| 13738| 4 |27.03.2024|6656/AA|11240305774238000279570040000137381362587610| 48,463 |TO |001047972| |23.05.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269270 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000201950| 1| 5.356,310 | Processo 3078 aprova a sobrestadia prevista pela lei 11442/2007. |5000205954|DOB0OCG009| | 5.356,31 | 0,00 | 0,00 | BRL | 112143| 1 |13.12.2024|5659/AA|51241203963019000121570010001121431002652410|RONDONOPOLIS - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |1005667537| 1| 108150| 1 |12.09.2024|5659/AA|51240903963019000121570010001081501002564740| 42,772 |TO |000243478| |30.09.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269271 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000201951| 1| 5.958,580 | Processo 3078 aprova a sobrestadia prevista pela lei 11442/2007. |5000205955|DOB0OCG009| | 5.958,58 | 0,00 | 0,00 | BRL | 112144| 1 |13.12.2024|5659/AA|51241203963019000121570010001121441002652425|RONDONOPOLIS - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |1005668689| 1| 108226| 1 |14.09.2024|5659/AA|51240903963019000121570010001082261002566140| 49,760 |TO |000243648| |30.09.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269272 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201952| 1| 4.816,270 | Processo 3078 aprova a sobrestadia prevista pela lei 11442/2007. |5000205956|DOB0OCG008| | 4.816,27 | 0,00 | 0,00 | BRL | 112145| 1 |13.12.2024|1652/AA|51241203963019000121570010001121451002652430|CUIABA - MT | ALTO TAQUARI - MT |12.12.2024|12.12.2024| ZCQN |6003693202| 1| 108189| 1 |13.09.2024|1652/AA|51240903963019000121570010001081891002565172| 45,068 |TO |000017275| 1 |30.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269273 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201953| 1| 15.242,510 | Processo 3078 aprova a sobrestadia prevista pela lei 11442/2007. |5000205957|DOB0OCG009| | 15.242,51 | 0,00 | 0,00 | BRL | 112127| 1 |13.12.2024|1652/AA|51241203963019000121570010001121271002652254|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003693259| 1| 108326| 1 |17.09.2024|1652/AA|51240903963019000121570010001083261002570894| 46,530 |TO |000146997| 2 |15.10.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269274 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201954| 1| 6.676,410 | Processo 3078 aprova a sobrestadia prevista pela lei 11442/2007. |5000205958|DOB0OCG009| | 6.676,41 | 0,00 | 0,00 | BRL | 112132| 1 |13.12.2024|1652/AA|51241203963019000121570010001121321002652319|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003696020| 1| 108472| 1 |20.09.2024|1652/AA|51240903963019000121570010001084721002574685| 46,511 |TO |000147120| 2 |15.10.2024| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269275 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201955| 1| 5.104,920 | Processo 3078 aprova a sobrestadia prevista pela lei 11442/2007. |5000205959|DOB0OCG011| | 5.104,92 | 0,00 | 0,00 | BRL | 112146| 1 |13.12.2024|1652/AA|51241203963019000121570010001121461002652446|VERA - MT | SINOP - MT |12.12.2024|12.12.2024| ZCQN |6003696814| 1| 108559| 1 |23.09.2024|1652/AA|51240903963019000121570010001085591002577270| 45,448 |TO |000029293| 1 |15.10.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269298 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000201956| 1| 5.135,330 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205960|DOB0OCG009| | 5.135,33 | 0,00 | 0,00 | BRL | 112136| 1 |13.12.2024|5659/AA|51241203963019000121570010001121361002652342|RONDONOPOLIS - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |1005655168| 1| 107046| 1 |21.08.2024|5659/AA|51240803963019000121570010001070461002544581| 41,193 |TO |000241366| |15.09.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269299 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000201957| 1| 9.634,030 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205961|DOB0OCG009| | 9.634,03 | 0,00 | 0,00 | BRL | 112138| 1 |13.12.2024|5659/AA|51241203963019000121570010001121381002652363|RONDONOPOLIS - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |1005660122| 1| 107508| 1 |30.08.2024|5659/AA|51240803963019000121570010001075081002553714| 50,211 |TO |000242337| |15.09.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269300 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000201958| 1| 8.314,990 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205962|DOB0OCG009| | 8.314,99 | 0,00 | 0,00 | BRL | 112137| 1 |13.12.2024|5659/AA|51241203963019000121570010001121371002652358|RONDONOPOLIS - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |1005660219| 1| 107497| 1 |30.08.2024|5659/AA|51240803963019000121570010001074971002553611| 49,548 |TO |000242300| |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269301 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201959| 1| 3.009,160 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205963|DOB0OCG009| | 3.009,16 | 0,00 | 0,00 | BRL | 112098| 1 |13.12.2024|1652/AA|51241203963019000121570010001120981002651963|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003668316| 1| 106295| 1 |03.08.2024|1652/AA|51240803963019000121570010001062951002530379| 5,969 |TO |000145611| 2 |31.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269302 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201960| 1| 3.230,760 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205964|DOB0OCG009| | 3.230,76 | 0,00 | 0,00 | BRL | 112099| 1 |13.12.2024|1652/AA|51241203963019000121570010001120991002651979|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003669395| 1| 106500| 1 |08.08.2024|1652/AA|51240803963019000121570010001065001002535233| 58,540 |TO |000145755| 2 |31.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269303 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201961| 1| 6.552,580 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205965|DOB0OCG009| | 6.552,58 | 0,00 | 0,00 | BRL | 112100| 1 |13.12.2024|1652/AA|51241203963019000121570010001121001002651980|LAMBARI D OESTE - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003670528| 1| 106615| 1 |09.08.2024|1652/AA|51240803963019000121570010001066151002536408| 59,406 |TO |000070079| 1 |31.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269304 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201962| 1| 2.744,620 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205966|DOB0OCG009| | 2.744,62 | 0,00 | 0,00 | BRL | 112101| 1 |13.12.2024|1652/AA|51241203963019000121570010001121011002651995|LAMBARI D OESTE - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003677136| 1| 107069| 1 |21.08.2024|1652/AA|51240803963019000121570010001070691002544810| 49,560 |TO |000070399| 1 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269305 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201963| 1| 5.030,100 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205967|DOB0OCG009| | 5.030,10 | 0,00 | 0,00 | BRL | 112102| 1 |13.12.2024|1652/AA|51241203963019000121570010001121021002652000|LAMBARI D OESTE - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003678625| 1| 107253| 1 |23.08.2024|1652/AA|51240803963019000121570010001072531002546660| 60,207 |TO |000070504| 1 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269306 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201964| 1| 6.700,450 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205968|DOB0OCG009| | 6.700,45 | 0,00 | 0,00 | BRL | 112104| 1 |13.12.2024|1652/AA|51241203963019000121570010001121041002652020|LAMBARI D OESTE - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003678848| 1| 107248| 1 |23.08.2024|1652/AA|51240803963019000121570010001072481002546610| 59,190 |TO |000070508| 1 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269307 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201965| 1| 10.142,020 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205969|DOB0OCG009| | 10.142,02 | 0,00 | 0,00 | BRL | 112105| 1 |13.12.2024|1652/AA|51241203963019000121570010001121051002652036|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003679128| 1| 107258| 1 |23.08.2024|1652/AA|51240803963019000121570010001072581002546721| 48,122 |TO |000146236| 2 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269308 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201966| 1| 4.499,070 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205970|DOB0OCG009| | 4.499,07 | 0,00 | 0,00 | BRL | 112116| 1 |13.12.2024|1652/AA|51241203963019000121570010001121161002652145|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003679135| 1| 107286| 1 |24.08.2024|1652/AA|51240803963019000121570010001072861002547005| 46,685 |TO |000146248| 2 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269309 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201967| 1| 4.992,630 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205971|DOB0OCG009| | 4.992,63 | 0,00 | 0,00 | BRL | 112117| 1 |13.12.2024|1652/AA|51241203963019000121570010001121171002652150|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003679610| 1| 107288| 1 |24.08.2024|1652/AA|51240803963019000121570010001072881002547026| 46,685 |TO |000146251| 2 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269310 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201968| 1| 4.109,160 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205972|DOB0OCG009| | 4.109,16 | 0,00 | 0,00 | BRL | 112121| 1 |13.12.2024|1652/AA|51241203963019000121570010001121211002652196|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003679918| 1| 107325| 1 |26.08.2024|1652/AA|51240803963019000121570010001073251002547390| 58,481 |TO |000146293| 2 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269311 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201969| 1| 4.666,700 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205973|DOB0OCG009| | 4.666,70 | 0,00 | 0,00 | BRL | 112119| 1 |13.12.2024|1652/AA|51241203963019000121570010001121191002652171|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003679921| 1| 107314| 1 |26.08.2024|1652/AA|51240803963019000121570010001073141002547281| 46,633 |TO |000146268| 2 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269312 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201970| 1| 4.948,260 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205974|DOB0OCG009| | 4.948,26 | 0,00 | 0,00 | BRL | 112120| 1 |13.12.2024|1652/AA|51241203963019000121570010001121201002652180|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003679923| 1| 107324| 1 |26.08.2024|1652/AA|51240803963019000121570010001073241002547385| 46,586 |TO |000146292| 2 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269313 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201971| 1| 4.738,050 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205975|DOB0OCG009| | 4.738,05 | 0,00 | 0,00 | BRL | 112118| 1 |13.12.2024|1652/AA|51241203963019000121570010001121181002652166|NOVA MARILANDIA - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003680237| 1| 107330| 1 |26.08.2024|1652/AA|51240803963019000121570010001073301002547820| 48,721 |TO |000026748| 1 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269314 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201972| 1| 5.086,530 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205976|DOB0OCG009| | 5.086,53 | 0,00 | 0,00 | BRL | 112122| 1 |13.12.2024|1652/AA|51241203963019000121570010001121221002652207|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003680722| 1| 107358| 1 |27.08.2024|1652/AA|51240803963019000121570010001073581002549874| 46,680 |TO |000146328| 2 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269315 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000201973| 1| 4.848,500 | Processo 3076 aprova a sobrestadia prevista pela lei 11442/2007. |5000205977|DOB0OCG009| | 4.848,50 | 0,00 | 0,00 | BRL | 112123| 1 |13.12.2024|1652/AA|51241203963019000121570010001121231002652212|BARRA DO BUGRES - MT | CUIABA - MT |12.12.2024|12.12.2024| ZCQN |6003683060| 1| 107389| 1 |28.08.2024|1652/AA|51240803963019000121570010001073891002551492| 14,423 |TO |000146358| 2 |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269354 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201974| 1| 3.157,910 | Processo 3080 aprova a sobrestadia prevista pela lei 11442/2007. |5000205978|DCJ0000001| | 3.157,91 | 0,00 | 0,00 | BRL | 112124| 1 |13.12.2024|5656/AA|51241203963019000121570010001121241002652228|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| ZCQN |4038287915| 1| 107897| 1 |06.09.2024|5656/AA|51240903963019000121570010001078971002562209| 50,194 |TO |000770180| |30.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269355 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201975| 1| 5.175,400 | Processo 3080 aprova a sobrestadia prevista pela lei 11442/2007. |5000205979|DCF0LMG103| | 5.175,40 | 0,00 | 0,00 | BRL | 112125| 1 |13.12.2024|5656/AA|51241203963019000121570010001121251002652233|CUIABA - MT | SORRISO - MT |12.12.2024|12.12.2024| ZCQN |4038315794| 1| 108209| 1 |13.09.2024|5656/AA|51240903963019000121570010001082091002565371| 49,596 |TO |000771058| |30.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269356 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201976| 1| 5.855,530 | Processo 3080 aprova a sobrestadia prevista pela lei 11442/2007. |5000205990|DCJ0000001| | 5.855,53 | 0,00 | 0,00 | BRL | 112126| 1 |13.12.2024|5656/AA|51241203963019000121570010001121261002652249|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| ZCQN |4038324888| 1| 108293| 1 |16.09.2024|5656/AA|51240903963019000121570010001082931002569850| 50,192 |TO |000771379| |15.10.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269357 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201977| 1| 2.904,480 | Processo 3080 aprova a sobrestadia prevista pela lei 11442/2007. |5000205991|DCJ0000001| | 2.904,48 | 0,00 | 0,00 | BRL | 112128| 1 |13.12.2024|5656/AA|51241203963019000121570010001121281002652260|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| ZCQN |4038328237| 1| 108337| 1 |17.09.2024|5656/AA|51240903963019000121570010001083371002571959| 41,856 |TO |000771503| |15.10.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269358 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201978| 1| 4.839,530 | Processo 3080 aprova a sobrestadia prevista pela lei 11442/2007. |5000205992|DCJ0000001| | 4.839,53 | 0,00 | 0,00 | BRL | 112129| 1 |13.12.2024|5656/AA|51241203963019000121570010001121291002652275|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| ZCQN |4038330385| 1| 108352| 1 |17.09.2024|5656/AA|51240903963019000121570010001083521002572498| 41,819 |TO |000771541| |15.10.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269359 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201979| 1| 5.926,520 | Processo 3080 aprova a sobrestadia prevista pela lei 11442/2007. |5000205993|DCJ0000001| | 5.926,52 | 0,00 | 0,00 | BRL | 112130| 1 |13.12.2024|5656/AA|51241203963019000121570010001121301002652284|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| ZCQN |4038332410| 1| 108363| 1 |18.09.2024|5656/AA|51240903963019000121570010001083631002572610| 29,348 |TO |000771599| |15.10.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269352 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201980| 1| 634,170 | Processo 2001 aprova a sobrestadia prevista pela lei 11442/2007. |5000205980|DAC0OCB005| | 634,17 | 12,00 | 86,48 | BRL | 16099| 4 |18.12.2024|6655/AA|11241205774238000279570040000160991431618052|PORTO VELHO - RO | TANGARA DA SERRA - MT |12.12.2024|12.12.2024| XMD8 |4037978397| 1| 14542| 4 |21.06.2024|6655/AA|11240605774238000279570040000145421805754500| 27,737 |TO |001059756| |14.08.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269353 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201981| 1| 166,670 | Processo 2000 aprova a sobrestadia prevista pela lei 11442/2007. |5000205981|DCF0TAM002| | 166,67 | 0,00 | 0,00 | BRL | 16098| 4 |18.12.2024|5656/AA|11241205774238000279570040000160981240464177|PORTO VELHO - RO | VILHENA - RO |12.12.2024|12.12.2024| XMD8 |4037873215| 1| 14306| 4 |27.05.2024|5656/AA|11240505774238000279570040000143061111271678| 47,822 |TO |001055911| |14.08.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269363 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201982| 1| 139,170 | Processo 1999 aprova a sobrestadia prevista pela lei 11442/2007. |5000205982|DAC0OCB005| | 139,17 | 12,00 | 18,97 | BRL | 16086| 4 |18.12.2024|6655/AA|11241205774238000279570040000160861375560823|PORTO VELHO - RO | TANGARA DA SERRA - MT |12.12.2024|12.12.2024| XMD8 |4037578238| 1| 13468| 4 |12.03.2024|6655/AA|11240305774238000279570040000134681591255155| 21,030 |TO |001045924| |23.05.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269364 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201983| 1| 3.915,830 | Processo 1890 aprova a sobrestadia prevista pela lei 11442/2007. |5000205983|DCN0AGMT01| | 3.915,83 | 12,00 | 533,98 | BRL | 16101| 4 |18.12.2024|6656/AA|11241205774238000279570040000161011845078230|PORTO VELHO - RO | CAMPO NOVO DO PARECIS - MT |12.12.2024|12.12.2024| XMD8 |4038192787| 1| 15087| 4 |14.08.2024|6656/AA|11240805774238000279570040000150871254922700| 47,186 |TO |001067427| |16.12.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269365 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201984| 1| 2.057,500 | Processo 1890 aprova a sobrestadia prevista pela lei 11442/2007. |5000205984|DCN0AGMT01| | 2.057,50 | 12,00 | 280,57 | BRL | 16102| 4 |18.12.2024|6656/AA|11241205774238000279570040000161021141478611|PORTO VELHO - RO | CAMPO NOVO DO PARECIS - MT |12.12.2024|12.12.2024| XMD8 |4038210410| 1| 15175| 4 |19.08.2024|6656/AA|11240805774238000279570040000151751406311524| 47,523 |TO |001068015| |16.12.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269366 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201985| 1| 2.785,830 | Processo 1890 aprova a sobrestadia prevista pela lei 11442/2007. |5000205985|DCN0AGMT01| | 2.785,83 | 12,00 | 379,89 | BRL | 16104| 4 |18.12.2024|6656/AA|11241205774238000279570040000161041956065562|PORTO VELHO - RO | CAMPO NOVO DO PARECIS - MT |12.12.2024|12.12.2024| XMD8 |4038220057| 1| 15192| 4 |21.08.2024|6656/AA|11240805774238000279570040000151921625247563| 47,398 |TO |001068296| |16.12.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269367 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201986| 1| 1.354,170 | Processo 1890 aprova a sobrestadia prevista pela lei 11442/2007. |5000205986|DCN0AGMT01| | 1.354,17 | 12,00 | 184,66 | BRL | 16107| 4 |18.12.2024|6656/AA|11241205774238000279570040000161071320432744|PORTO VELHO - RO | CAMPO NOVO DO PARECIS - MT |12.12.2024|12.12.2024| XMD8 |4038232911| 1| 15221| 4 |24.08.2024|6656/AA|11240805774238000279570040000152211912215616| 48,544 |TO |001068673| |16.12.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269368 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201987| 1| 684,170 | Processo 1890 aprova a sobrestadia prevista pela lei 11442/2007. |5000205987|DCN0AGMT01| | 684,17 | 12,00 | 93,30 | BRL | 16108| 4 |18.12.2024|6656/AA|11241205774238000279570040000161081770538249|PORTO VELHO - RO | CAMPO NOVO DO PARECIS - MT |12.12.2024|12.12.2024| XMD8 |4038237555| 1| 15224| 4 |26.08.2024|6656/AA|11240805774238000279570040000152241031088336| 47,699 |TO |001068810| |16.12.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |269369 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201988| 1| 300,000 | Processo 1889 aprova a sobrestadia prevista pela lei 11442/2007. |5000205988|DAC0OCB005| | 300,00 | 12,00 | 40,91 | BRL | 16109| 4 |18.12.2024|6655/AA|11241205774238000279570040000161091692730369|PORTO VELHO - RO | TANGARA DA SERRA - MT |12.12.2024|12.12.2024| XMD8 |4038012996| 1| 15337| 4 |09.09.2024|6655/AA|11240905774238000279570040000153371528489569| 28,121 |TO |001061088| |17.09.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|269370 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201989| 1| 694,160 | Processo 1815 aprova a sobrestadia prevista pela lei 11442/2007. |5000205989|DCJ0000010| | 694,16 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |12.12.2024|12.12.2024| XMD8 |4038183431| 1| | | |5656/AA| | 37,550 |TO |000334475| |10.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269360 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201990| 1| 3.116,310 | Processo 3080 aprova a sobrestadia prevista pela lei 11442/2007. |5000205994|DCN0AGMT01| | 3.116,31 | 0,00 | 0,00 | BRL | 112131| 1 |13.12.2024|5656/AA|51241203963019000121570010001121311002652290|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |12.12.2024|12.12.2024| ZCQN |4038337548| 1| 108417| 1 |19.09.2024|5656/AA|51240903963019000121570010001084171002573725| 41,380 |TO |000771777| |15.10.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269361 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201991| 1| 6.022,700 | Processo 3080 aprova a sobrestadia prevista pela lei 11442/2007. |5000205995|DCN0AGMT01| | 6.022,70 | 0,00 | 0,00 | BRL | 112134| 1 |13.12.2024|5656/AA|51241203963019000121570010001121341002652321|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |12.12.2024|12.12.2024| ZCQN |4038346782| 1| 108515| 1 |21.09.2024|5656/AA|51240903963019000121570010001085151002576482| 49,577 |TO |000772111| |15.10.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269362 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201992| 1| 6.015,830 | Processo 3080 aprova a sobrestadia prevista pela lei 11442/2007. |5000205996|DCJ0000001| | 6.015,83 | 0,00 | 0,00 | BRL | 112135| 1 |13.12.2024|5656/AA|51241203963019000121570010001121351002652337|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|12.12.2024| ZCQN |4038367406| 1| 108711| 1 |26.09.2024|5656/AA|51240903963019000121570010001087111002580244| 49,558 |TO |000772728| |15.10.2024| Pago | 02 | |5409| AIMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|269316 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201994| 1| 2.685,040 | Processo 3102 aprova a sobrestadia prevista pela lei 11442/2007. |5000205998|DCJ0000010| | 2.685,04 | 0,00 | 0,00 | BRL | 17883| 11 |13.12.2024|5656/AA|15241206122563001100570110000178831368645620|MARABA - PA | OURILANDIA DO NORTE - PA |12.12.2024|13.12.2024| ZZ7P |4038418906| 1| 16486| 11 |09.10.2024|5656/AA|15241006122563001100570110000164861962898436| 35,070 |TO |000004956| |21.10.2024| Pago | 02 | |5409| AIMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|269343 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201995| 1| 2.642,210 | Processo 3101 aprova a sobrestadia prevista pela lei 11442/2007. |5000205999|DCJ0000010| | 2.642,21 | 0,00 | 0,00 | BRL | 17884| 11 |13.12.2024|5656/AA|15241206122563001100570110000178841394352909|MARABA - PA | OURILANDIA DO NORTE - PA |12.12.2024|13.12.2024| ZZ7P |4038418930| 1| 16485| 11 |09.10.2024|5656/AA|15241006122563001100570110000164851767465294| 35,070 |TO |000004955| |21.10.2024| Pago | 02 | |5409| AIMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|269344 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201996| 1| 1.200,230 | Processo 3100 aprova a sobrestadia prevista pela lei 11442/2007. |5000206050|DCJ0000010| | 1.200,23 | 0,00 | 0,00 | BRL | 17886| 11 |13.12.2024|5656/AA|15241206122563001100570110000178861962097011|MARABA - PA | OURILANDIA DO NORTE - PA |12.12.2024|13.12.2024| ZZ7P |4038419551| 1| 16488| 11 |09.10.2024|5656/AA|15241006122563001100570110000164881573103569| 19,484 |TO |000004963| | |Sem confirmação de entrega | 02 | |5409| AIMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|269374 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000201997| 1| 13.445,280 | Processo 1815 aprova a sobrestadia prevista pela lei 11442/2007. |5000206051|DCJ0000010| | 13.445,28 | 0,00 | 0,00 | BRL | 17885| 11 |13.12.2024|5656/AA|15241206122563001100570110000178851532007907|MARABA - PA | CANAA DOS CARAJAS - PA |12.12.2024|13.12.2024| ZZ7P |4038215749| 1| 15472| 11 |21.08.2024|5656/AA|15240806122563001100570110000154721541713878| 19,571 |TO |000001696| | |Sem confirmação de entrega | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|269371 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202000| 1| 1.463,110 | Processo 1815 aprova a sobrestadia prevista pela lei 11442/2007. |5000206000|DCJ0000010| | 1.463,11 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |12.12.2024|12.12.2024| XMD8 |4038190884| 1| | | |5656/AA| | 37,583 |TO |000334516| |10.09.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|269372 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202001| 1| 656,950 | Processo 1815 aprova a sobrestadia prevista pela lei 11442/2007. |5000206001|DCJ0000010| | 656,95 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |12.12.2024|12.12.2024| XMD8 |4038191628| 1| | | |5656/AA| | 37,582 |TO |000334526| |10.09.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|269373 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202002| 1| 709,110 | Processo 1815 aprova a sobrestadia prevista pela lei 11442/2007. |5000206002|DCJ0000010| | 709,11 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |12.12.2024|12.12.2024| XMD8 |4038204915| 1| | | |5656/AA| | 37,610 |TO |000334578| |10.09.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|269375 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202003| 1| 703,980 | Processo 1815 aprova a sobrestadia prevista pela lei 11442/2007. |5000206003|DCJ0000010| | 703,98 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |12.12.2024|12.12.2024| XMD8 |4038234252| 1| | | |5656/AA| | 37,566 |TO |000334780| |13.09.2024| Pago | 02 | |5266| LUB |10164739|78175734000956| TRANSPORTADORA TABORDA LTDA |269642 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000202032| 1| 11.311,520 | ESTADIA DESCARGA |5000206036|DCJ0000005| | 11.311,52 | 12,00 | 1.542,49 | BRL | 2991| 3 |17.12.2024|7667/AA|33241278175734000956570030000029911000299197|DUQUE DE CAXIAS - RJ | PARANAGUA - PR |16.12.2024|16.12.2024| UGDB |4038109597| 1| 2630| 3 |02.09.2024|7667/AA|33240978175734000956570030000026301000263096| 4,510 |TO |002172002| |02.01.2025| Pago | 01 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269695 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202033| 1| 1.545,440 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206037|DOB0OGO007| | 1.545,44 | 0,00 | 0,00 | BRL | 184841| 1 |16.12.2024|1923/AA|35241214809173000321570010001848411005424307|FRUTAL - MG | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003731242| 1| 183017| 1 |18.11.2024|1923/AA|35241114809173000321570010001830171005390014| 58,599 |TO |000223968| 1 |30.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269696 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202034| 1| 3.154,630 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206038|DOB0OGO007| | 3.154,63 | 0,00 | 0,00 | BRL | 184842| 1 |16.12.2024|1652/AA|35241214809173000321570010001848421005424312|ITURAMA - MG | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003731341| 1| 182923| 1 |15.11.2024|1652/AA|35241114809173000321570010001829231005388895| 59,592 |TO |000205293| 1 |30.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269697 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202035| 1| 3.889,840 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206039|DOB0OGO007| | 3.889,84 | 12,00 | 530,43 | BRL | 184843| 1 |16.12.2024|2652/AA|35241214809173000321570010001848431005424328|IPAMERI - GO | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003731503| 1| 182884| 1 |14.11.2024|2652/AA|35241114809173000321570010001828841005388151| 56,810 |TO |000287810| 1 |30.11.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269698 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202036| 1| 1.004,910 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206290|DOB0OPL006| | 1.004,91 | 0,00 | 0,00 | BRL | 184844| 1 |16.12.2024|1923/AA|35241214809173000321570010001848441005424333|FRUTAL - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003732215| 1| 182694| 1 |12.11.2024|1923/AA|35241114809173000321570010001826941005385565| 58,510 |TO |000223674| 1 |30.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269699 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202037| 1| 1.013,020 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206291|DOB0OGO007| | 1.013,02 | 12,00 | 138,14 | BRL | 184845| 1 |16.12.2024|2652/AA|35241214809173000321570010001848451005424349|RONDONOPOLIS - MT | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003732286| 1| 182743| 1 |13.11.2024|2652/AA|35241114809173000321570010001827431005386371| 56,835 |TO |000023868|24 |30.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269700 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202038| 1| 967,020 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206292|DOB0OGO007| | 967,02 | 0,00 | 0,00 | BRL | 184846| 1 |16.12.2024|1652/AA|35241214809173000321570010001848461005424354|ITUIUTABA - MG | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003732539| 1| 183013| 1 |18.11.2024|1652/AA|35241114809173000321570010001830131005389971| 59,616 |TO |000156585|55 |30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269701 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202039| 1| 1.427,190 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206293|DOB0OPL000| | 1.427,19 | 18,00 | 313,29 | BRL | 184847| 1 |16.12.2024|2652/AA|35241214809173000321570010001848471005424360|CAPINOPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003732716| 1| 182981| 1 |16.11.2024|2652/AA|35241114809173000321570010001829811005389488| 59,544 |TO |000037080| 1 |30.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269153 | 004 |COMPL.ESTADIA VENDA | AP |11.12.2024|5000202041| 1| 4.053,300 | Processo 2940 aprova a sobrestadia prevista pela lei 11442/2007. |5000206043|DCF0SP4005| | 4.053,30 | 12,00 | 552,72 | BRL | 1738868| 1 |06.01.2025|5656/AA|35250156385834000117570010017388681387476690|RIBEIRAO PRETO - SP | SANTA ADELIA - SP |11.12.2024|13.12.2024| ZCQN |4038270528| 1| 1691812| 1 |03.09.2024|5656/AA|35240956385834000117570010016918121141892212| 37,479 |TO |001299463| |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269157 | 004 |COMPL.ESTADIA VENDA | AP |11.12.2024|5000202042| 1| 6.745,880 | Processo 2046 aprova a sobrestadia prevista pela lei 11442/2007. |5000206044|DCJ0000007| | 6.745,88 | 7,00 | 507,75 | BRL | 1738858| 1 |06.01.2025|6656/AA|35250156385834000117570010017388581163223555|PAULINIA - SP | RIBAS DO RIO PARDO - MS |11.12.2024|13.12.2024| ZCQN |4038067561| 1| 1672591| 1 |15.07.2024|6656/AA|35240756385834000117570010016725911604928175| 32,990 |TO |003879370| 1 |23.10.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269154 | 004 |COMPL.ESTADIA VENDA | AP |11.12.2024|5000202043| 1| 10.236,300 | Processo 2940 aprova a sobrestadia prevista pela lei 11442/2007. |5000206045|DCJ0000001| | 10.236,30 | 12,00 | 1.395,86 | BRL | 1736949| 1 |30.12.2024|5656/AA|35241256385834000117570010017369491853298760|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |11.12.2024|13.12.2024| ZCQN |4038340475| 1| 1699557| 1 |20.09.2024|5656/AA|35240956385834000117570010016995571325950608| 49,893 |TO |000653578| |21.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269155 | 004 |COMPL.ESTADIA VENDA | AP |11.12.2024|5000202044| 1| 3.718,880 | Processo 2940 aprova a sobrestadia prevista pela lei 11442/2007. |5000206046|DCF0SP4003| | 3.718,88 | 12,00 | 507,12 | BRL | 1738869| 1 |06.01.2025|6656/AA|35250156385834000117570010017388691909902006|RIBEIRAO PRETO - SP | PASSOS - MG |11.12.2024|13.12.2024| ZCQN |4038459295| 1| 1711276| 1 |18.10.2024|6656/AA|35241056385834000117570010017112761628207584| 35,810 |TO |001308091| |15.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269156 | 004 |COMPL.ESTADIA VENDA | AP |11.12.2024|5000202045| 1| 7.247,850 | Processo 2940 aprova a sobrestadia prevista pela lei 11442/2007. |5000206047|DCF0SP4002| | 7.247,85 | 12,00 | 988,34 | BRL | 1738870| 1 |06.01.2025|5656/AA|35250156385834000117570010017388701432327324|RIBEIRAO PRETO - SP | PATROCINIO PAULISTA - SP |11.12.2024|13.12.2024| ZCQN |4038461973| 1| 1711424| 1 |19.10.2024|5656/AA|35241056385834000117570010017114241947154083| 37,342 |TO |001308264| |15.11.2024| Pago | 02 | |5096| BAIBA |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |269530 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000202046| 1| 775,000 | Processo 2636 aprova a sobrestadia prevista pela lei 11442/2007. |5000206048|DOB0OCG009| | 775,00 | 0,00 | 0,00 | BRL | 13097| 2 |18.12.2024|1652/AA|51241205774238000198570020000130971887939180|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |6003674101| 1| 12130| 2 |16.08.2024|1652/AA|51240805774238000198570020000121301666063649| 59,658 |TO |000229582| 1 |15.09.2024| Pago | 02 | |5065| BAPLAN |10132366|76700939000392| TRANSPORTADORA NICHELE LTDA |269531 | 004 |COMPL.ESTADIA VENDA | AP |13.12.2024|5000202047| 1| 8.778,950 | Processo 2699 aprova a sobrestadia prevista pela lei 11442/2007. |5000206049|DCJ0000001| | 8.778,95 | 12,00 | 1.197,13 | BRL | 95026| 0 |21.01.2025|6656/AA|35250176700939000392570000000950261712966128|PAULINIA - SP | MONTE BELO - MG |13.12.2024|13.12.2024| ZCQN |4038416685| 1| 91727| 0 |09.10.2024|6656/AA|35241076700939000392570000000917271953498500| 39,319 |TO |003917677| 1 |04.11.2024| Pago | 02 | |5266| LUB |10160162|18614335000165| DLP TRANSPORTE E LOGISTICA S/A |269914 | 004 |COMPL.ESTADIA VENDA | AP |17.12.2024|5000202049| 1| 1.202,250 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO REFERENTE A ESTADIA DE CARREGAMENTO, CONFORME PLANILHA DE ESTADIAS PREENCHIDA E APROVADA. |5000206351|DCF0SP1006| | 1.202,25 | 12,00 | 163,94 | BRL | 26617| 1 |17.12.2024|6101/AA|33241218614335000165570010000266171000610522|DUQUE DE CAXIAS - RJ | DIADEMA - SP |17.12.2024|17.12.2024| AAH2 |4038564847| 1| 26381| 1 |02.12.2024|6101/AA|33241218614335000165570010000263811000606481| 12,520 |TO |002189822| |10.12.2024| Pago | 01 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |269572 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000202090| 1| 3.420,110 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206100|DOB0OCG009| | 3.420,11 | 0,00 | 0,00 | BRL | 11597| 6 |17.12.2024|1652/AA|51241202804480000845570060000115971000115970|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |6003555525| 1| 8129| 6 |03.02.2024|1652/AA|51240202804480000845570060000081291000081298| 40,256 |TO |000163540|10 |21.02.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |269571 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000202091| 1| 5.870,730 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206101|DOB0OCG009| | 5.870,73 | 0,00 | 0,00 | BRL | 11596| 6 |17.12.2024|1652/AA|51241202804480000845570060000115961000115965|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |6003555491| 1| 8123| 6 |02.02.2024|1652/AA|51240202804480000845570060000081231000081235| 40,256 |TO |000163531|10 |21.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269570 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202092| 1| 1.079,570 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206102|DOB0OCG009| | 1.079,57 | 0,00 | 0,00 | BRL | 11595| 6 |17.12.2024|5659/AA|51241202804480000845570060000115951000115950|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005561393| 1| 8416| 6 |26.02.2024|5659/AA|51240202804480000845570060000084161000084163| 33,794 |TO |000226544| |11.03.2024| Pago | 02 | |5016| BATAQ |10123407|02804480000845| TRANSJORDANO LTDA |269569 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202093| 1| 9.391,160 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206103|DOB0OCG011| | 9.391,16 | 0,00 | 0,00 | BRL | 11594| 6 |17.12.2024|5659/AA|51241202804480000845570060000115941000115944|ALTO TAQUARI - MT | SINOP - MT |13.12.2024|13.12.2024| ZCQN |1005555874| 1| 8322| 6 |15.02.2024|5659/AA|51240202804480000845570060000083221000083223| 43,130 |TO |000360542| |29.02.2024| Pago | 02 | |5016| BATAQ |10123407|02804480000845| TRANSJORDANO LTDA |269568 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202094| 1| 13.732,850 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206104|DOB0OCG011| | 13.732,85 | 0,00 | 0,00 | BRL | 11593| 6 |17.12.2024|5659/AA|51241202804480000845570060000115931000115939|ALTO TAQUARI - MT | SINOP - MT |13.12.2024|13.12.2024| ZCQN |1005555627| 1| 8229| 6 |15.02.2024|5659/AA|51240202804480000845570060000082291000082290| 43,143 |TO |000360529| |29.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269567 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202095| 1| 11.394,690 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206105|DOB0OCG009| | 11.394,69 | 0,00 | 0,00 | BRL | 11592| 6 |17.12.2024|5659/AA|51241202804480000845570060000115921000115923|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005554935| 1| 8212| 6 |13.02.2024|5659/AA|51240202804480000845570060000082121000082128| 33,380 |TO |000225424| |29.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269566 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202096| 1| 5.391,050 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206106|DOB0OCG009| | 5.391,05 | 0,00 | 0,00 | BRL | 11591| 6 |17.12.2024|5659/AA|51241202804480000845570060000115911000115918|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005554598| 1| 8210| 6 |13.02.2024|5659/AA|51240202804480000845570060000082101000082107| 33,615 |TO |000225381| |29.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269565 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202097| 1| 3.018,070 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206107|DOB0OCG009| | 3.018,07 | 0,00 | 0,00 | BRL | 11590| 6 |17.12.2024|5659/AA|51241202804480000845570060000115901000115902|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005554432| 1| 8201| 6 |12.02.2024|5659/AA|51240202804480000845570060000082011000082019| 33,436 |TO |000225354| |29.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269564 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202098| 1| 8.887,480 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206108|DOB0OCG009| | 8.887,48 | 0,00 | 0,00 | BRL | 11589| 6 |17.12.2024|5659/AA|51241202804480000845570060000115891000115898|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005553945| 1| 8199| 6 |12.02.2024|5659/AA|51240202804480000845570060000081991000081993| 46,047 |TO |000225247| |29.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269563 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202099| 1| 4.222,700 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206109|DOB0OCG009| | 4.222,70 | 0,00 | 0,00 | BRL | 11588| 6 |17.12.2024|5659/AA|51241202804480000845570060000115881000115882|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005553789| 1| 8196| 6 |10.02.2024|5659/AA|51240202804480000845570060000081961000081967| 47,854 |TO |000225237| |21.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269562 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202100| 1| 1.002,780 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206110|DOB0OCG009| | 1.002,78 | 0,00 | 0,00 | BRL | 11587| 6 |17.12.2024|5659/AA|51241202804480000845570060000115871000115877|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005553640| 1| 8206| 6 |12.02.2024|5659/AA|51240202804480000845570060000082061000082066| 48,565 |TO |000225382| |29.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269561 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202101| 1| 1.170,310 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206111|DOB0OCG009| | 1.170,31 | 0,00 | 0,00 | BRL | 11586| 6 |17.12.2024|5659/AA|51241202804480000845570060000115861000115861|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005553534| 1| 8214| 6 |13.02.2024|5659/AA|51240202804480000845570060000082141000082149| 47,986 |TO |000225426| |29.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269560 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202102| 1| 1.043,020 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206112|DOB0OCG009| | 1.043,02 | 0,00 | 0,00 | BRL | 11585| 6 |17.12.2024|5659/AA|51241202804480000845570060000115851000115856|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005552975| 1| 8187| 6 |09.02.2024|5659/AA|51240202804480000845570060000081871000081879| 47,527 |TO |000225134| |21.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269559 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202103| 1| 1.299,010 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206113|DOB0OCG009| | 1.299,01 | 0,00 | 0,00 | BRL | 11584| 6 |17.12.2024|5659/AA|51241202804480000845570060000115841000115840|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005552280| 1| 8161| 6 |07.02.2024|5659/AA|51240202804480000845570060000081611000081619| 33,765 |TO |000224842| |21.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269558 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202104| 1| 2.163,530 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206114|DOB0OCG009| | 2.163,53 | 0,00 | 0,00 | BRL | 11583| 6 |17.12.2024|5659/AA|51241202804480000845570060000115831000115835|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005551194| 1| 8159| 6 |07.02.2024|5659/AA|51240202804480000845570060000081591000081599| 47,958 |TO |000224839| |21.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269557 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202105| 1| 1.610,080 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206115|DOB0OCG009| | 1.610,08 | 0,00 | 0,00 | BRL | 11582| 6 |17.12.2024|5659/AA|51241202804480000845570060000115821000115820|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005551169| 1| 8176| 6 |08.02.2024|5659/AA|51240202804480000845570060000081761000081760| 47,938 |TO |000224972| |21.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269556 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202106| 1| 2.391,580 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206116|DOB0OCG009| | 2.391,58 | 0,00 | 0,00 | BRL | 11581| 6 |17.12.2024|5659/AA|51241202804480000845570060000115811000115814|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005551062| 1| 8147| 6 |06.02.2024|5659/AA|51240202804480000845570060000081471000081474| 33,473 |TO |000224703| |21.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269555 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202107| 1| 1.469,100 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206117|DOB0OCG009| | 1.469,10 | 0,00 | 0,00 | BRL | 11580| 6 |17.12.2024|5659/AA|51241202804480000845570060000115801000115809|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005549608| 1| 8135| 6 |04.02.2024|5659/AA|51240202804480000845570060000081351000081350| 46,770 |TO |000224550| |21.02.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |269554 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202108| 1| 1.108,320 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206118|DOB0OCG012| | 1.108,32 | 7,00 | 83,42 | BRL | 322558| 6 |17.12.2024|6659/AA|35241202804480000179570060003225581003225586|PAULINIA - SP | RONDONOPOLIS - MT |13.12.2024|13.12.2024| ZCQN |1005549561| 1| 290697| 6 |06.02.2024|6659/AA|35240202804480000179570060002906971002906975| 47,527 |TO |003806605| 1 |29.02.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |269553 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202109| 1| 1.120,090 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206119|DOB0OCG012| | 1.120,09 | 7,00 | 84,31 | BRL | 322557| 6 |17.12.2024|6659/AA|35241202804480000179570060003225571003225570|PAULINIA - SP | RONDONOPOLIS - MT |13.12.2024|13.12.2024| ZCQN |1005548937| 1| 290698| 6 |06.02.2024|6659/AA|35240202804480000179570060002906981002906980| 47,953 |TO |003806611| 1 |29.02.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269552 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202110| 1| 1.140,480 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206120|DOB0OCG009| | 1.140,48 | 0,00 | 0,00 | BRL | 11579| 6 |17.12.2024|5659/AA|51241202804480000845570060000115791000115794|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|13.12.2024| ZCQN |1005548033| 1| 8143| 6 |05.02.2024|5659/AA|51240202804480000845570060000081431000081432| 52,332 |TO |000224641| |21.02.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |269551 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202111| 1| 1.359,470 | Processo 2941 aprova a sobrestadia prevista pela lei 11442/2007. |5000206121|DOB0OCG012| | 1.359,47 | 7,00 | 102,33 | BRL | 322556| 6 |17.12.2024|6659/AA|35241202804480000179570060003225561003225565|PAULINIA - SP | RONDONOPOLIS - MT |13.12.2024|13.12.2024| ZCQN |1005547779| 1| 290244| 6 |01.02.2024|6659/AA|35240202804480000179570060002902441002902443| 47,429 |TO |003804460| 1 |29.02.2024| Pago | 02 | |5208| ARGOV |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |269576 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000202112| 1| 18.658,150 | Processo 2933 aprova a sobrestadia prevista pela lei 11442/2007. |5000206122|DOB0LBE009| | 18.658,15 | 0,00 | 0,00 | BRL | 87992| 1 |18.12.2024|1652/AA|31241265271314000174570010000879921002357638|CANAPOLIS - MG | GOVERNADOR VALADARES - MG |13.12.2024|13.12.2024| ZCQN |6003602400| 1| 74075| 1 |16.04.2024|1652/AA|31240465271314000174570010000740751002194515| 21,440 |TO |000022447| 1 |30.04.2024| Pago | 02 | |5208| ARGOV |10076833|65271314000336| TWM TRANSP.ESPECIAIS LTDA |269577 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000202113| 1| 10.659,780 | Processo 2932 aprova a sobrestadia prevista pela lei 11442/2007. |5000206123|DOB0LBE009| | 10.659,78 | 12,00 | 1.453,61 | BRL | | | |2923/AA| |ARIRANHA - SP | GOVERNADOR VALADARES - MG |13.12.2024|13.12.2024| ZCQN |6003710962| 1| 7663| 1 |08.10.2024|2923/AA|35241065271314000336570010000076631002314378| 57,401 |TO |000679776|14 |24.10.2024| Pago | 02 | |5208| ARGOV |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |269578 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000202114| 1| 9.725,980 | Processo 2932 aprova a sobrestadia prevista pela lei 11442/2007. |5000206124|DOB0LBE009| | 9.725,98 | 0,00 | 0,00 | BRL | 87993| 1 |18.12.2024|1652/AA|31241265271314000174570010000879931002357643|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |13.12.2024|13.12.2024| ZCQN |6003716582| 1| 84845| 1 |16.10.2024|1652/AA|31241065271314000174570010000848451002319004| 44,985 |TO |000261380| 1 |31.10.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |269584 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202120| 1| 1.710,450 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206131|DOB0NMA015| | 1.710,45 | 0,00 | 0,00 | BRL | 34865| 1 |20.12.2024|5659/AA|29241200181221000537570010000348651004251417|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| ZPC9 |1005662928| 1| 34143| 1 |04.09.2024|5659/AA|29240900181221000537570010000341431004066269| 49,465 |TO |002723161| |21.09.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |269585 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202121| 1| 1.892,820 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206132|DOB0NMA015| | 1.892,82 | 0,00 | 0,00 | BRL | 34866| 1 |20.12.2024|5659/AA|29241200181221000537570010000348661004251430|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| ZPC9 |1005663202| 1| 34145| 1 |04.09.2024|5659/AA|29240900181221000537570010000341451004066476| 47,778 |TO |002723175| |21.09.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |269587 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202122| 1| 6.705,520 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206133|DOB0NMA015| | 6.705,52 | 0,00 | 0,00 | BRL | 34868| 1 |20.12.2024|5659/AA|29241200181221000537570010000348681004251516|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| ZPC9 |1005663997| 1| 34157| 1 |07.09.2024|5659/AA|29240900181221000537570010000341571004070970| 49,213 |TO |002724338| |21.09.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |269588 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202123| 1| 6.546,490 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206134|DOB0NMA015| | 6.546,49 | 0,00 | 0,00 | BRL | 34869| 1 |20.12.2024|5659/AA|29241200181221000537570010000348691004251530|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| ZPC9 |1005668192| 1| 34189| 1 |13.09.2024|5659/AA|29240900181221000537570010000341891004080970| 41,713 |TO |002726486| |30.09.2024| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |269600 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000202124| 1| 9.120,770 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206135|DOB0NMA015| | 9.120,77 | 12,00 | 1.243,74 | BRL | 277879| 1 |21.12.2024|2652/AA|52241200181221000103570010002778791004252096|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| ZPC9 |6003685526| 1| 272400| 1 |05.09.2024|2652/AA|52240900181221000103570010002724001004066967| 55,012 |TO |000100430| 1 |09.10.2024| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |269601 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000202125| 1| 6.124,460 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206136|DOB0NMA015| | 6.124,46 | 12,00 | 835,15 | BRL | 277880| 1 |21.12.2024|2652/AA|52241200181221000103570010002778801004252119|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| ZPC9 |6003690450| 1| 272541| 1 |07.09.2024|2652/AA|52240900181221000103570010002725411004070814| 54,973 |TO |000100492| 1 |30.09.2024| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |269602 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000202126| 1| 2.224,230 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206137|DOB0NMA015| | 2.224,23 | 12,00 | 303,30 | BRL | 277882| 1 |21.12.2024|2652/AA|52241200181221000103570010002778821004252121|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| ZPC9 |6003695394| 1| 273049| 1 |18.09.2024|2652/AA|52240900181221000103570010002730491004086759| 53,960 |TO |000100671| 1 |15.10.2024| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |269603 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000202127| 1| 8.836,580 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206138|DOB0NMA015| | 8.836,58 | 12,00 | 1.204,99 | BRL | 277883| 1 |21.12.2024|2652/AA|52241200181221000103570010002778831004252161|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| ZPC9 |6003698485| 1| 273547| 1 |26.09.2024|2652/AA|52240900181221000103570010002735471004103583| 54,890 |TO |000100861| 1 |15.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269580 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202128| 1| 2.355,590 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206139|DOB0NMA015| | 2.355,59 | 12,00 | 321,22 | BRL | 18325| 1 |20.12.2024|6659/AA|17241200181221001002570010000183251004251186|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005660185| 1| 17609| 1 |31.08.2024|6659/AA|17240800181221001002570010000176091004057735| 49,178 |TO |000304077| |11.09.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269581 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202129| 1| 1.861,400 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206150|DOB0OHO000| | 1.861,40 | 12,00 | 253,83 | BRL | 18326| 1 |20.12.2024|6659/AA|17241200181221001002570010000183261004251213|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005660965| 1| 17614| 1 |02.09.2024|6659/AA|17240900181221001002570010000176141004059367| 49,263 |TO |000304116| |30.09.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269639 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202136| 1| 2.390,150 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206146|DCJ0000015| | 2.390,15 | 0,00 | 0,00 | BRL | 260932| 2 |17.12.2024|5656/AA|35241256385834000117570020002609321208325261|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038500571| 1| 255771| 2 |30.10.2024|5656/AA|35241056385834000117570020002557711971278722| 36,890 |TO |002876930| |02.01.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269638 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202137| 1| 2.089,930 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206147|DCJ0000015| | 2.089,93 | 0,00 | 0,00 | BRL | 260931| 2 |17.12.2024|5656/AA|35241256385834000117570020002609311685899943|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038469332| 1| 254649| 2 |22.10.2024|5656/AA|35241056385834000117570020002546491810076213| 36,900 |TO |002873409| |19.11.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269637 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202138| 1| 4.090,400 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206148|DCJ0000007| | 4.090,40 | 12,00 | 557,78 | BRL | 260930| 2 |17.12.2024|6656/AA|35241256385834000117570020002609301163474633|SAO MATEUS DO SUL - PR | LUIS ANTONIO - SP |15.12.2024|15.12.2024| ZCWZ |4038459186| 1| 254485| 2 |19.10.2024|6656/AA|35241056385834000117570020002544851132324697| 36,920 |TO |000025421| |06.11.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269636 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202139| 1| 1.571,860 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206149|DCJ0000015| | 1.571,86 | 0,00 | 0,00 | BRL | 260929| 2 |17.12.2024|5656/AA|35241256385834000117570020002609291641049318|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038456942| 1| 254400| 2 |18.10.2024|5656/AA|35241056385834000117570020002544001726172973| 32,770 |TO |002872072| |19.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269582 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202140| 1| 2.287,130 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206151|DOB0OHO000| | 2.287,13 | 12,00 | 311,88 | BRL | 18328| 1 |20.12.2024|6659/AA|17241200181221001002570010000183281004251307|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005661826| 1| 17625| 1 |04.09.2024|6659/AA|17240900181221001002570010000176251004064950| 47,484 |TO |000304220| |30.09.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269586 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202141| 1| 7.332,610 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206152|DOB0OHO000| | 7.332,61 | 12,00 | 999,90 | BRL | 18330| 1 |20.12.2024|6659/AA|17241200181221001002570010000183301004251445|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005663354| 1| 17634| 1 |05.09.2024|6659/AA|17240900181221001002570010000176341004067443| 49,073 |TO |000304302| |30.09.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269589 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202142| 1| 10.192,780 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206153|DOB0NMA015| | 10.192,78 | 12,00 | 1.389,92 | BRL | 18331| 1 |20.12.2024|6659/AA|17241200181221001002570010000183311004251540|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005670778| 1| 17946| 1 |22.10.2024|6659/AA|17241000181221001002570010000179461004149420| 47,843 |TO |000305016| |30.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269590 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202143| 1| 1.823,160 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206154|DOB0OHO000| | 1.823,16 | 12,00 | 248,61 | BRL | 18332| 1 |20.12.2024|6659/AA|17241200181221001002570010000183321004251555|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005671064| 1| 17702| 1 |19.09.2024|6659/AA|17240900181221001002570010000177021004089376| 49,195 |TO |000305042| |03.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269591 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202144| 1| 1.707,580 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206155|DOB0OHO000| | 1.707,58 | 12,00 | 232,85 | BRL | 18333| 1 |20.12.2024|6659/AA|17241200181221001002570010000183331004251609|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005671122| 1| 17701| 1 |19.09.2024|6659/AA|17240900181221001002570010000177011004089263| 49,219 |TO |000305038| |03.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269592 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202145| 1| 2.831,010 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206156|DOB0OHO000| | 2.831,01 | 12,00 | 386,05 | BRL | 18334| 1 |20.12.2024|6659/AA|17241200181221001002570010000183341004251622|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005671432| 1| 17711| 1 |20.09.2024|6659/AA|17240900181221001002570010000177111004092465| 49,155 |TO |000305130| |03.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269593 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202146| 1| 2.768,010 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206157|DOB0OHO000| | 2.768,01 | 12,00 | 377,46 | BRL | 18335| 1 |21.12.2024|6659/AA|17241200181221001002570010000183351004251972|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005671451| 1| 17712| 1 |20.09.2024|6659/AA|17240900181221001002570010000177121004092527| 49,169 |TO |000305132| |03.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269594 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202147| 1| 5.501,680 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206158|DOB0OHO000| | 5.501,68 | 12,00 | 750,23 | BRL | 18336| 1 |21.12.2024|6659/AA|17241200181221001002570010000183361004251988|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005671492| 1| 17709| 1 |20.09.2024|6659/AA|17240900181221001002570010000177091004092173| 49,164 |TO |000305124| |03.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269595 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202148| 1| 8.618,930 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206159|DOB0OHO000| | 8.618,93 | 12,00 | 1.175,31 | BRL | 18337| 1 |21.12.2024|6659/AA|17241200181221001002570010000183371004252000|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005671758| 1| 17713| 1 |21.09.2024|6659/AA|17240900181221001002570010000177131004093261| 49,708 |TO |000305184| |11.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269596 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202149| 1| 4.564,510 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206160|DOB0OHO000| | 4.564,51 | 12,00 | 622,43 | BRL | 18338| 1 |21.12.2024|6659/AA|17241200181221001002570010000183381004252040|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005673230| 1| 17719| 1 |23.09.2024|6659/AA|17240900181221001002570010000177191004095195| 49,155 |TO |000305255| |15.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269597 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202150| 1| 5.615,930 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206161|DOB0OHO000| | 5.615,93 | 12,00 | 765,81 | BRL | 18339| 1 |21.12.2024|6659/AA|17241200181221001002570010000183391004252056|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005673328| 1| 17726| 1 |23.09.2024|6659/AA|17240900181221001002570010000177261004095998| 49,195 |TO |000305285| |15.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269598 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202151| 1| 3.962,480 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206162|DOB0OHO000| | 3.962,48 | 12,00 | 540,34 | BRL | 18340| 1 |21.12.2024|6659/AA|17241200181221001002570010000183401004252065|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005674338| 1| 17737| 1 |25.09.2024|6659/AA|17240900181221001002570010000177371004101460| 48,995 |TO |000305347| |15.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |269599 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202152| 1| 4.995,450 | Processo 2807 aprova a sobrestadia prevista pela lei 11442/2007. |5000206163|DOB0OHO000| | 4.995,45 | 12,00 | 681,20 | BRL | 18341| 1 |21.12.2024|6659/AA|17241200181221001002570010000183411004252070|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |13.12.2024|13.12.2024| BKX9 |1005675376| 1| 17745| 1 |27.09.2024|6659/AA|17240900181221001002570010000177451004104917| 49,039 |TO |000305435| |15.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269635 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202160| 1| 2.393,050 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206170|DCJ0000015| | 2.393,05 | 0,00 | 0,00 | BRL | 260928| 2 |17.12.2024|5656/AA|35241256385834000117570020002609281118624011|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038455945| 1| 254425| 2 |18.10.2024|5656/AA|35241056385834000117570020002544251786805831| 32,010 |TO |002872261| |15.11.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269634 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202161| 1| 1.383,620 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206171|DCJ0000015| | 1.383,62 | 0,00 | 0,00 | BRL | 260927| 2 |17.12.2024|5656/AA|35241256385834000117570020002609271596198696|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038455944| 1| 254379| 2 |18.10.2024|5656/AA|35241056385834000117570020002543791755241370| 36,630 |TO |002872058| |15.11.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269633 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202162| 1| 1.524,000 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206172|DCJ0000015| | 1.524,00 | 0,00 | 0,00 | BRL | 260925| 2 |17.12.2024|5656/AA|35241256385834000117570020002609251551348066|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038454847| 1| 254347| 2 |18.10.2024|5656/AA|35241056385834000117570020002543471037631336| 31,970 |TO |002871906| |15.11.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269632 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202163| 1| 2.808,690 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206173|DCJ0000015| | 2.808,69 | 0,00 | 0,00 | BRL | 260924| 2 |17.12.2024|5656/AA|35241256385834000117570020002609241028922758|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038454726| 1| 254329| 2 |17.10.2024|5656/AA|35241056385834000117570020002543291633975670| 31,520 |TO |002871734| |15.11.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269631 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202164| 1| 2.000,890 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206174|DCJ0000015| | 2.000,89 | 0,00 | 0,00 | BRL | 260923| 2 |17.12.2024|5656/AA|35241256385834000117570020002609231506497436|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038454723| 1| 254323| 2 |17.10.2024|5656/AA|35241056385834000117570020002543231499423783| 36,840 |TO |002871731| |19.11.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269630 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202165| 1| 2.830,100 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206175|DCJ0000015| | 2.830,10 | 0,00 | 0,00 | BRL | 260922| 2 |17.12.2024|5656/AA|35241256385834000117570020002609221984072111|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038453822| 1| 254311| 2 |17.10.2024|5656/AA|35241056385834000117570020002543111230320026| 32,740 |TO |002871717| |15.11.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269629 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202166| 1| 1.834,900 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206176|DCJ0000007| | 1.834,90 | 12,00 | 250,21 | BRL | 260921| 2 |17.12.2024|6656/AA|35241256385834000117570020002609211461646808|SAO MATEUS DO SUL - PR | LUIS ANTONIO - SP |15.12.2024|15.12.2024| ZCWZ |4038452937| 1| 254306| 2 |17.10.2024|6656/AA|35241056385834000117570020002543061618193440| 32,260 |TO |000025403| |15.11.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269628 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202167| 1| 1.962,070 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206177|DCJ0000007| | 1.962,07 | 7,00 | 147,68 | BRL | 1733039| 1 |17.12.2024|6656/AA|35241256385834000117570010017330391170320288|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |15.12.2024|15.12.2024| ZCWZ |4038445783| 1| 1710220| 1 |16.10.2024|6656/AA|35241056385834000117570010017102201947075790| 33,190 |TO |002026159| |06.12.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269627 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202168| 1| 2.205,420 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206178|DCF0SP4002| | 2.205,42 | 12,00 | 300,74 | BRL | 1733038| 1 |17.12.2024|5656/AA|35241256385834000117570010017330381647894976|BARUERI - SP | NOVO HORIZONTE - SP |15.12.2024|15.12.2024| ZCWZ |4038438068| 1| 1709568| 1 |14.10.2024|5656/AA|35241056385834000117570010017095681325770956| 21,858 |TO |002626618| |15.11.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269626 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202169| 1| 6.204,530 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206179|DCJ0000015| | 6.204,53 | 0,00 | 0,00 | BRL | 260920| 2 |17.12.2024|5656/AA|35241256385834000117570020002609201939221486|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038436912| 1| 253840| 2 |14.10.2024|5656/AA|35241056385834000117570020002538401167997030| 36,760 |TO |002870075| |31.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269625 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202170| 1| 5.737,080 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206180|DCJ0000015| | 5.737,08 | 0,00 | 0,00 | BRL | 260919| 2 |17.12.2024|5656/AA|35241256385834000117570020002609191416796180|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038436911| 1| 253909| 2 |14.10.2024|5656/AA|35241056385834000117570020002539091215343711| 36,870 |TO |002870150| |19.11.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269624 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202171| 1| 1.551,700 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206181|DCJ0000015| | 1.551,70 | 0,00 | 0,00 | BRL | 260918| 2 |17.12.2024|5656/AA|35241256385834000117570020002609181894370862|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038436910| 1| 253917| 2 |14.10.2024|5656/AA|35241056385834000117570020002539171394746222| 32,250 |TO |002870223| |31.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269623 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202172| 1| 4.506,490 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206182|DCJ0000015| | 4.506,49 | 0,00 | 0,00 | BRL | 260917| 2 |17.12.2024|5656/AA|35241256385834000117570020002609171371945552|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038436908| 1| 253843| 2 |14.10.2024|5656/AA|35241056385834000117570020002538431735272971| 31,750 |TO |002870102| |19.11.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269622 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202173| 1| 1.884,210 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206183|DCJ0000015| | 1.884,21 | 0,00 | 0,00 | BRL | 260915| 2 |17.12.2024|5656/AA|35241256385834000117570020002609151327094920|ARAUCARIA - PR | ORTIGUEIRA - PR |15.12.2024|15.12.2024| ZCWZ |4038432958| 1| 253785| 2 |12.10.2024|5656/AA|35241056385834000117570020002537851434604759| 32,650 |TO |002869756| |31.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269621 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202174| 1| 1.857,570 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206184|DCJ0000015| | 1.857,57 | 0,00 | 0,00 | BRL | 260914| 2 |17.12.2024|5656/AA|35241256385834000117570020002609141804669600|ARAUCARIA - PR | ORTIGUEIRA - PR |15.12.2024|15.12.2024| ZCWZ |4038432924| 1| 253781| 2 |12.10.2024|5656/AA|35241056385834000117570020002537811344903499| 31,610 |TO |002869727| |31.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269620 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202175| 1| 1.812,420 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206185|DCJ0000015| | 1.812,42 | 0,00 | 0,00 | BRL | 260912| 2 |17.12.2024|5656/AA|35241256385834000117570020002609121759818970|ARAUCARIA - PR | ORTIGUEIRA - PR |15.12.2024|15.12.2024| ZCWZ |4038432125| 1| 253792| 2 |12.10.2024|5656/AA|35241056385834000117570020002537921091581956| 32,000 |TO |002869769| |31.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269619 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202176| 1| 2.136,000 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206186|DCJ0000007| | 2.136,00 | 7,00 | 160,77 | BRL | 1733036| 1 |17.12.2024|6656/AA|35241256385834000117570010017330361603044344|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |15.12.2024|15.12.2024| ZCWZ |4038421085| 1| 1707888| 1 |09.10.2024|6656/AA|35241056385834000117570010017078881651243114| 34,160 |TO |002023683| |31.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269618 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202177| 1| 961,000 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206187|DCJ0000015| | 961,00 | 0,00 | 0,00 | BRL | 260911| 2 |17.12.2024|5656/AA|35241256385834000117570020002609111237393660|ARAUCARIA - PR | ORTIGUEIRA - PR |15.12.2024|15.12.2024| ZCWZ |4038419615| 1| 253505| 2 |09.10.2024|5656/AA|35241056385834000117570020002535051155516789| 31,600 |TO |002868259| |31.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269617 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202178| 1| 1.022,490 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206188|DCJ0000015| | 1.022,49 | 0,00 | 0,00 | BRL | 260910| 2 |17.12.2024|5656/AA|35241256385834000117570020002609101714968340|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038417479| 1| 253397| 2 |09.10.2024|5656/AA|35241056385834000117570020002533971733582845| 36,850 |TO |002867965| |31.10.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269616 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202179| 1| 2.404,500 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206189|DCJ0000015| | 2.404,50 | 0,00 | 0,00 | BRL | 260907| 2 |17.12.2024|5656/AA|35241256385834000117570020002609071147692410|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038405571| 1| 252726| 2 |06.10.2024|5656/AA|35241056385834000117570020002527261186197037| 37,230 |TO |002866669| |31.10.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269615 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202180| 1| 2.068,180 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206190|DCF0SP4002| | 2.068,18 | 12,00 | 282,02 | BRL | 1733031| 1 |17.12.2024|5656/AA|35241256385834000117570010017330311990917766|BARUERI - SP | NOVO HORIZONTE - SP |15.12.2024|15.12.2024| ZCWZ |4038405487| 1| 1705201| 1 |05.10.2024|5656/AA|35241056385834000117570010017052011894423882| 30,160 |TO |002622934| |28.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269614 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202181| 1| 1.806,810 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206191|DCF0SP4003| | 1.806,81 | 12,00 | 246,38 | BRL | 1733030| 1 |17.12.2024|5656/AA|35241256385834000117570010017330301468492450|BARUERI - SP | MOCOCA - SP |15.12.2024|15.12.2024| ZCWZ |4038397332| 1| 1704784| 1 |04.10.2024|5656/AA|35241056385834000117570010017047841043067877| 37,675 |TO |002622405| |13.12.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269613 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202182| 1| 2.049,320 | Processo 3042 aprova a sobrestadia prevista pela lei 11442/2007. |5000206192|DCJ0000015| | 2.049,32 | 0,00 | 0,00 | BRL | 260905| 2 |17.12.2024|5656/AA|35241256385834000117570020002609051102841781|ARAUCARIA - PR | TELEMACO BORBA - PR |15.12.2024|15.12.2024| ZCWZ |4038387501| 1| 252292| 2 |02.10.2024|5656/AA|35241056385834000117570020002522921453610672| 37,170 |TO |002864864| |31.10.2024| Pago | 02 | |5101| BACUB |10132366|76700939000392| TRANSPORTADORA NICHELE LTDA |269612 | 004 |COMPL.ESTADIA VENDA | AP |15.12.2024|5000202183| 1| 4.937,240 | Processo 2488 aprova a sobrestadia prevista pela lei 11442/2007. |5000206193|DCF0SP4005| | 4.937,24 | 12,00 | 673,26 | BRL | | | |5656/AA| |CUBATAO - SP | LINS - SP |15.12.2024|15.12.2024| ZCWZ |4037676437| 1| 85384| 0 |06.04.2024|5656/AA|35240476700939000392570000000853841878450291| 20,820 |TO |001319875| |22.04.2024| Pago | 02 | |5059| BASPA |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|269611 | 006 |COMPL.ESTADIA TRANSF| AP |15.12.2024|5000202184| 1| 1.728,870 | Processo 2668 aprova a sobrestadia prevista pela lei 11442/2007. |5000206194|DOB0OPL012| | 1.728,87 | 12,00 | 235,76 | BRL | 197925| 1 |16.12.2024|5659/AA|35241288301882000761570010001979251061979253|SAO PAULO - SP | BAURU - SP |15.12.2024|15.12.2024| ZCWZ |1005679854| 1| 194544| 1 |05.10.2024|5659/AA|35241088301882000761570010001945441061945440| 48,668 |TO |003292762| |21.10.2024| Pago | 02 | |5064| BAERI |10031867|02804480000179| TRANSJORDANO LTDA |269535 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202185| 1| 3.071,070 | Processo 2942 aprova a sobrestadia prevista pela lei 11442/2007. |5000206195|DOB0OPL013| | 3.071,07 | 12,00 | 418,78 | BRL | 322559| 6 |17.12.2024|5659/AA|35241202804480000179570060003225591003225591|BARUERI - SP | PRESIDENTE PRUDENTE - SP |13.12.2024|15.12.2024| ZCWZ |1005568804| 1| 294568| 6 |11.03.2024|5659/AA|35240302804480000179570060002945681002945681| 33,980 |TO |002525857| |31.03.2024| Pago | 02 | |5064| BAERI |10031867|02804480000179| TRANSJORDANO LTDA |269536 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202186| 1| 1.246,580 | Processo 2942 aprova a sobrestadia prevista pela lei 11442/2007. |5000206196|DOB0OPL013| | 1.246,58 | 12,00 | 169,99 | BRL | 322560| 6 |17.12.2024|5659/AA|35241202804480000179570060003225601003225606|BARUERI - SP | PRESIDENTE PRUDENTE - SP |13.12.2024|15.12.2024| ZCWZ |1005568807| 1| 294582| 6 |12.03.2024|5659/AA|35240302804480000179570060002945821002945826| 33,987 |TO |002525870| |31.03.2024| Pago | 02 | |5064| BAERI |10031867|02804480000179| TRANSJORDANO LTDA |269537 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202187| 1| 1.282,270 | Processo 2942 aprova a sobrestadia prevista pela lei 11442/2007. |5000206197|DOB0OPL013| | 1.282,27 | 12,00 | 174,86 | BRL | 322561| 6 |17.12.2024|5659/AA|35241202804480000179570060003225611003225611|BARUERI - SP | PRESIDENTE PRUDENTE - SP |13.12.2024|15.12.2024| ZCWZ |1005569067| 1| 294903| 6 |13.03.2024|5659/AA|35240302804480000179570060002949031002949030| 33,936 |TO |002526812| |31.03.2024| Pago | 02 | |5064| BAERI |10031867|02804480000179| TRANSJORDANO LTDA |269538 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202188| 1| 1.988,260 | Processo 2942 aprova a sobrestadia prevista pela lei 11442/2007. |5000206198|DOB0OPL013| | 1.988,26 | 12,00 | 271,13 | BRL | 322562| 6 |17.12.2024|5659/AA|35241202804480000179570060003225621003225627|BARUERI - SP | PRESIDENTE PRUDENTE - SP |13.12.2024|15.12.2024| ZCWZ |1005569208| 1| 294859| 6 |12.03.2024|5659/AA|35240302804480000179570060002948591002948599| 34,004 |TO |002526423| |31.03.2024| Pago | 02 | |5064| BAERI |10031867|02804480000179| TRANSJORDANO LTDA |269542 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000202189| 1| 3.278,010 | Processo 2942 aprova a sobrestadia prevista pela lei 11442/2007. |5000206199|DOB0OPL013| | 3.278,01 | 12,00 | 447,00 | BRL | | | |5659/AA| |BARUERI - SP | PRESIDENTE PRUDENTE - SP |13.12.2024|15.12.2024| ZCWZ |1005577695| 1| 296540| 6 |29.03.2024|5659/AA|35240302804480000179570060002965401002965400| 33,406 |TO |002535364| |15.04.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |269401 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202190| 1| 1.007,550 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206200|DOB0OGO007| | 1.007,55 | 12,00 | 137,39 | BRL | 73036| 3 |23.12.2024|6659/AA|35241252397767001171570030000730361474126080|CUBATAO - SP | UBERLANDIA - MG |12.12.2024|15.12.2024| ZCWZ |1005660888| 1| 368741| 2 |05.09.2024|6659/AA|35240952397767001171570020003687411761279441| 47,737 |TO |001349617| |05.09.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |269404 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202191| 1| 3.641,440 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206201|DOB0OGO007| | 3.641,44 | 12,00 | 496,56 | BRL | 73038| 3 |23.12.2024|6659/AA|35241252397767001171570030000730381440258302|CUBATAO - SP | UBERLANDIA - MG |12.12.2024|15.12.2024| ZCWZ |1005662877| 1| 368891| 2 |06.09.2024|6659/AA|35240952397767001171570020003688911147220598| 46,907 |TO |001349860| |06.09.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |269406 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202192| 1| 1.127,790 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206202|DOB0OGO007| | 1.127,79 | 12,00 | 153,79 | BRL | 73039| 3 |23.12.2024|6659/AA|35241252397767001171570030000730391502882710|CUBATAO - SP | UBERLANDIA - MG |12.12.2024|15.12.2024| ZCWZ |1005665665| 1| 369573| 2 |11.09.2024|6659/AA|35240952397767001171570020003695731718207326| 47,737 |TO |001350734| |11.09.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |269407 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202193| 1| 1.910,190 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206203|DOB0OGO007| | 1.910,19 | 12,00 | 260,48 | BRL | 73040| 3 |23.12.2024|6659/AA|35241252397767001171570030000730401965721410|CUBATAO - SP | UBERLANDIA - MG |12.12.2024|15.12.2024| ZCWZ |1005665667| 1| 369579| 2 |11.09.2024|6659/AA|35240952397767001171570020003695791693553114| 46,906 |TO |001350764| |11.09.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |269411 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202194| 1| 939,690 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206204|DOB0OGO007| | 939,69 | 12,00 | 128,14 | BRL | 73041| 3 |23.12.2024|6659/AA|35241252397767001171570030000730411970458754|CUBATAO - SP | UBERLANDIA - MG |12.12.2024|15.12.2024| ZCWZ |1005669608| 1| 370611| 2 |18.09.2024|6659/AA|35240952397767001171570020003706111499495084| 46,630 |TO |001352166| |18.09.2024| Pago | 02 | |5266| LUB |10164739|78175734000956| TRANSPORTADORA TABORDA LTDA |270096 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202196| 1| 4.125,700 | ESTADIA DESCARGA |5000206206|DCJ0000005| | 4.125,70 | 12,00 | 562,59 | BRL | 2990| 3 |17.12.2024|7667/AA|33241278175734000956570030000029901000299092|DUQUE DE CAXIAS - RJ | PARANAGUA - PR |18.12.2024|18.12.2024| AAH2 |4038118022| 1| 2474| 3 |28.07.2024|7667/AA|33240778175734000956570030000024741000247496| 2,710 |TO |002172396| |13.11.2024| Pago | 01 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270181 | 006 |COMPL.ESTADIA TRANSF| AP |18.12.2024|5000202197| 1| 1.069,200 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206207|DOB0ODF000| | 1.069,20 | 12,00 | 145,80 | BRL | 33666| 3 |23.12.2024|6659/AA|52241252397767000604570030000336661520729770|GOIANIA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |1005594408| 1| 176362| 2 |02.05.2024|6659/AA|52240552397767000604570020001763621970735336| 46,913 |TO |002162603| |02.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270182 | 006 |COMPL.ESTADIA TRANSF| AP |18.12.2024|5000202198| 1| 3.912,350 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206208|DOB0ODF000| | 3.912,35 | 12,00 | 533,50 | BRL | 33667| 3 |23.12.2024|6659/AA|52241252397767000604570030000336671360602898|GOIANIA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |1005604607| 1| 177504| 2 |22.05.2024|6659/AA|52240552397767000604570020001775041477055864| 47,940 |TO |002168142| |22.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270183 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202199| 1| 3.672,470 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206209|DOB0ODF000| | 3.672,47 | 12,00 | 500,80 | BRL | 33772| 3 |23.12.2024|2652/AA|52241252397767000604570030000337721736313655|ITUMBIARA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003603199| 1| 176396| 2 |02.05.2024|2652/AA|52240552397767000604570020001763961424789460| 19,555 |TO |000117161|55 |02.05.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269666 | 006 |COMPL.ESTADIA TRANSF| AP |16.12.2024|5000202262| 1| 1.248,720 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206266|DOB0OGO007| | 1.248,72 | 12,00 | 170,28 | BRL | 184810| 1 |16.12.2024|6659/AA|35241214809173000321570010001848101005423860|CUBATAO - SP | UBERLANDIA - MG |16.12.2024|16.12.2024| ZFHG |1005696848| 1| 182363| 1 |06.11.2024|6659/AA|35241114809173000321570010001823631005380340| 47,589 |TO |001362095| |21.11.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269667 | 006 |COMPL.ESTADIA TRANSF| AP |16.12.2024|5000202263| 1| 1.806,140 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206267|DOB0OGO007| | 1.806,14 | 12,00 | 246,29 | BRL | 184811| 1 |16.12.2024|6659/AA|35241214809173000321570010001848111005423875|CUBATAO - SP | UBERLANDIA - MG |16.12.2024|16.12.2024| ZFHG |1005699946| 1| 182663| 1 |12.11.2024|6659/AA|35241114809173000321570010001826631005385135| 47,765 |TO |001363234| |30.11.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269668 | 006 |COMPL.ESTADIA TRANSF| AP |16.12.2024|5000202264| 1| 3.876,050 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206268|DOB0OGO007| | 3.876,05 | 12,00 | 528,55 | BRL | 184812| 1 |16.12.2024|6659/AA|35241214809173000321570010001848121005423880|CUBATAO - SP | UBERLANDIA - MG |16.12.2024|16.12.2024| ZFHG |1005700560| 1| 182569| 1 |11.11.2024|6659/AA|35241114809173000321570010001825691005383351| 48,596 |TO |001362922| |30.11.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269669 | 006 |COMPL.ESTADIA TRANSF| AP |16.12.2024|5000202265| 1| 1.551,570 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206269|DOB0OGO007| | 1.551,57 | 12,00 | 211,58 | BRL | 184813| 1 |16.12.2024|6659/AA|35241214809173000321570010001848131005423896|CUBATAO - SP | UBERLANDIA - MG |16.12.2024|16.12.2024| ZFHG |1005706484| 1| 183471| 1 |23.11.2024|6659/AA|35241114809173000321570010001834711005396736| 47,667 |TO |001365462| |11.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269702 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202280| 1| 6.931,250 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206294|DOB0OGO007| | 6.931,25 | 12,00 | 945,17 | BRL | 184848| 1 |16.12.2024|2652/AA|35241214809173000321570010001848481005424375|IPAMERI - GO | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003733356| 1| 183276| 1 |21.11.2024|2652/AA|35241114809173000321570010001832761005394038| 56,983 |TO |000288089| 1 |11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269703 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202281| 1| 1.998,730 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206295|DOB0OPL000| | 1.998,73 | 18,00 | 438,75 | BRL | 184849| 1 |16.12.2024|2652/AA|35241214809173000321570010001848491005424380|CAPINOPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003733943| 1| 182997| 1 |17.11.2024|2652/AA|35241114809173000321570010001829971005389658| 59,442 |TO |000037097| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269713 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202282| 1| 952,410 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206296|DOB0OPL000| | 952,41 | 18,00 | 209,07 | BRL | 184850| 1 |16.12.2024|2652/AA|35241214809173000321570010001848501005424390|SANTA VITORIA - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003734029| 1| 183079| 1 |19.11.2024|2652/AA|35241114809173000321570010001830791005391226| 59,556 |TO |000065287| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269714 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202283| 1| 484,840 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206297|DOB0OPL000| | 484,84 | 18,00 | 106,43 | BRL | 184851| 1 |16.12.2024|2923/AA|35241214809173000321570010001848511005424400|ITAPAGIPE - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003734809| 1| 183235| 1 |20.11.2024|2923/AA|35241114809173000321570010001832351005393624| 58,540 |TO |000171704| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269715 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202284| 1| 772,660 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206298|DOB0OPL000| | 772,66 | 18,00 | 169,61 | BRL | 184852| 1 |16.12.2024|2923/AA|35241214809173000321570010001848521005424416|ITAPAGIPE - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003734815| 1| 183160| 1 |19.11.2024|2923/AA|35241114809173000321570010001831601005392536| 58,510 |TO |000171662| 1 |30.11.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269716 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202285| 1| 2.121,440 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206299|DOB0OPL006| | 2.121,44 | 0,00 | 0,00 | BRL | 184853| 1 |16.12.2024|1652/AA|35241214809173000321570010001848531005424421|ITURAMA - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003734928| 1| 183135| 1 |19.11.2024|1652/AA|35241114809173000321570010001831351005391960| 59,006 |TO |000205364| 1 |30.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269717 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202286| 1| 7.190,700 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206300|DOB0OGO007| | 7.190,70 | 12,00 | 980,55 | BRL | 184854| 1 |16.12.2024|2652/AA|35241214809173000321570010001848541005424437|IPAMERI - GO | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003735143| 1| 183598| 1 |26.11.2024|2652/AA|35241114809173000321570010001835981005398673| 23,440 |TO |000287875| 1 |04.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269718 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202287| 1| 9.324,970 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206301|DOB0OGO007| | 9.324,97 | 12,00 | 1.271,59 | BRL | 184855| 1 |16.12.2024|2652/AA|35241214809173000321570010001848551005424442|SAO SIMAO - GO | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003735145| 1| 183158| 1 |19.11.2024|2652/AA|35241114809173000321570010001831581005392325| 56,661 |TO |000407476| 1 |30.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269720 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202288| 1| 1.089,780 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206302|DOB0OGO007| | 1.089,78 | 0,00 | 0,00 | BRL | 184856| 1 |16.12.2024|1652/AA|35241214809173000321570010001848561005424458|CANAPOLIS - MG | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003735477| 1| 183556| 1 |25.11.2024|1652/AA|35241114809173000321570010001835561005397944| 59,610 |TO |000001034|301|11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269721 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202289| 1| 759,790 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206303|DOB0OPL000| | 759,79 | 12,00 | 103,61 | BRL | 184857| 1 |16.12.2024|2652/AA|35241214809173000321570010001848571005424463|ITUMBIARA - GO | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003737860| 1| 183557| 1 |25.11.2024|2652/AA|35241114809173000321570010001835571005397950| 59,424 |TO |000159813| 2 |11.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269722 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202290| 1| 4.242,890 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206304|DOB0OGO007| | 4.242,89 | 0,00 | 0,00 | BRL | 184858| 1 |16.12.2024|1652/AA|35241214809173000321570010001848581005424479|CAMPO FLORIDO - MG | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003738112| 1| 183757| 1 |28.11.2024|1652/AA|35241114809173000321570010001837571005401176| 59,006 |TO |000263358| 1 |11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269724 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202291| 1| 828,340 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206305|DOB0OPL000| | 828,34 | 18,00 | 181,83 | BRL | 184859| 1 |16.12.2024|2923/AA|35241214809173000321570010001848591005424484|ITAPAGIPE - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003738483| 1| 183652| 1 |26.11.2024|2923/AA|35241114809173000321570010001836521005399331| 58,976 |TO |000171916| 1 |11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269725 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202292| 1| 1.451,460 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206306|DOB0OPL000| | 1.451,46 | 12,00 | 197,93 | BRL | 184860| 1 |16.12.2024|2652/AA|35241214809173000321570010001848601005424493|ITUMBIARA - GO | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003738514| 1| 183599| 1 |26.11.2024|2652/AA|35241114809173000321570010001835991005398697| 59,514 |TO |000159823| 2 |11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269727 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202293| 1| 3.162,570 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206307|DOB0OPL000| | 3.162,57 | 12,00 | 431,26 | BRL | 184861| 1 |16.12.2024|2652/AA|35241214809173000321570010001848611005424504|ITUMBIARA - GO | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003738515| 1| 183650| 1 |26.11.2024|2652/AA|35241114809173000321570010001836501005399299| 59,442 |TO |000159847| 2 |11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269728 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202294| 1| 1.418,220 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206308|DOB0OPL000| | 1.418,22 | 12,00 | 193,39 | BRL | 184862| 1 |16.12.2024|2652/AA|35241214809173000321570010001848621005424510|ITUMBIARA - GO | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003739151| 1| 183696| 1 |27.11.2024|2652/AA|35241114809173000321570010001836961005400156| 58,982 |TO |000159862| 2 |11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269729 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202295| 1| 994,690 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206309|DOB0OPL000| | 994,69 | 12,00 | 135,64 | BRL | 184863| 1 |16.12.2024|2652/AA|35241214809173000321570010001848631005424525|ITUMBIARA - GO | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003739153| 1| 183724| 1 |27.11.2024|2652/AA|35241114809173000321570010001837241005400721| 59,502 |TO |000159875| 2 |11.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269730 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202296| 1| 7.086,980 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206310|DOB0OGO007| | 7.086,98 | 0,00 | 0,00 | BRL | 184864| 1 |16.12.2024|1652/AA|35241214809173000321570010001848641005424530|CANAPOLIS - MG | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003739531| 1| 183687| 1 |27.11.2024|1652/AA|35241114809173000321570010001836871005400009| 59,610 |TO |000001065|301|11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269731 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202297| 1| 1.437,390 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206311|DOB0OPL000| | 1.437,39 | 12,00 | 196,01 | BRL | 184865| 1 |16.12.2024|2652/AA|35241214809173000321570010001848651005424546|ITUMBIARA - GO | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003739867| 1| 183771| 1 |28.11.2024|2652/AA|35241114809173000321570010001837711005401426| 59,496 |TO |000159891| 2 |11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269732 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202298| 1| 1.423,630 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206312|DOB0OPL000| | 1.423,63 | 12,00 | 194,13 | BRL | 184866| 1 |16.12.2024|2652/AA|35241214809173000321570010001848661005424551|ITUMBIARA - GO | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003739868| 1| 183768| 1 |28.11.2024|2652/AA|35241114809173000321570010001837681005401390| 59,490 |TO |000159890| 2 |11.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269816 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202299| 1| 3.989,160 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206313|DOB0OGO007| | 3.989,16 | 0,00 | 0,00 | BRL | 184867| 1 |16.12.2024|1652/AA|35241214809173000321570010001848671005424567|ITURAMA - MG | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003740010| 1| 183720| 1 |27.11.2024|1652/AA|35241114809173000321570010001837201005400560| 58,851 |TO |000205656| 1 |11.12.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269817 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202300| 1| 756,240 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206314|DOB0OPL006| | 756,24 | 12,00 | 103,12 | BRL | 184868| 1 |16.12.2024|2652/AA|35241214809173000321570010001848681005424572|SAO SIMAO - GO | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003740073| 1| 183793| 1 |28.11.2024|2652/AA|35241114809173000321570010001837931005401989| 56,937 |TO |000407918| 1 |11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269818 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202301| 1| 1.837,050 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206315|DOB0OPL000| | 1.837,05 | 12,00 | 250,51 | BRL | 184869| 1 |16.12.2024|2652/AA|35241214809173000321570010001848691005424588|ITUMBIARA - GO | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003740416| 1| 183837| 1 |29.11.2024|2652/AA|35241114809173000321570010001838371005403147| 59,496 |TO |000159930| 2 |11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269819 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202302| 1| 1.482,060 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206316|DOB0OPL000| | 1.482,06 | 12,00 | 202,10 | BRL | 184871| 1 |16.12.2024|2652/AA|35241214809173000321570010001848711005424608|ITUMBIARA - GO | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003741213| 1| 183862| 1 |29.11.2024|2652/AA|35241114809173000321570010001838621005403611| 59,466 |TO |000159941| 2 |11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269820 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202303| 1| 1.710,950 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206317|DOB0OPL000| | 1.710,95 | 12,00 | 233,31 | BRL | 184872| 1 |16.12.2024|2652/AA|35241214809173000321570010001848721005424613|ITUMBIARA - GO | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003741214| 1| 183855| 1 |29.11.2024|2652/AA|35241114809173000321570010001838551005403544| 59,454 |TO |000159940| 2 |11.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269694 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202304| 1| 624,210 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206318|DOB0OPL000| | 624,21 | 18,00 | 137,02 | BRL | 184840| 1 |16.12.2024|2652/AA|35241214809173000321570010001848401005424296|CAPINOPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003731147| 1| 182876| 1 |14.11.2024|2652/AA|35241114809173000321570010001828761005388079| 59,472 |TO |000037043| 1 |30.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269670 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202305| 1| 1.806,150 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206319|DOB0OGO007| | 1.806,15 | 0,00 | 0,00 | BRL | 184814| 1 |16.12.2024|1652/AA|35241214809173000321570010001848141005423907|ITURAMA - MG | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003722304| 1| 182275| 1 |05.11.2024|1652/AA|35241114809173000321570010001822751005378332| 59,006 |TO |000204880| 1 |21.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269671 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202306| 1| 1.393,940 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206320|DOB0OPL000| | 1.393,94 | 18,00 | 305,99 | BRL | 184816| 1 |16.12.2024|2652/AA|35241214809173000321570010001848161005423928|CANAPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003722775| 1| 182037| 1 |01.11.2024|2652/AA|35241114809173000321570010001820371005375420| 59,580 |TO |000000615|301|21.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269672 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202307| 1| 1.391,670 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206321|DOB0OPL000| | 1.391,67 | 18,00 | 305,49 | BRL | 184817| 1 |16.12.2024|2652/AA|35241214809173000321570010001848171005423933|CANAPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003722776| 1| 182030| 1 |01.11.2024|2652/AA|35241114809173000321570010001820301005375357| 59,580 |TO |000000612|301|21.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269673 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202308| 1| 1.119,360 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206322|DOB0OPL000| | 1.119,36 | 18,00 | 245,71 | BRL | 184818| 1 |16.12.2024|2652/AA|35241214809173000321570010001848181005423949|CANAPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003725870| 1| 182311| 1 |06.11.2024|2652/AA|35241114809173000321570010001823111005379213| 59,610 |TO |000000688|301|21.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269674 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202309| 1| 1.271,790 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206323|DOB0OPL000| | 1.271,79 | 18,00 | 279,17 | BRL | 184819| 1 |16.12.2024|2652/AA|35241214809173000321570010001848191005423954|CANAPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003725876| 1| 182359| 1 |06.11.2024|2652/AA|35241114809173000321570010001823591005380169| 59,610 |TO |000000717|301|21.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269675 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202310| 1| 5.063,740 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206324|DOB0OGO007| | 5.063,74 | 12,00 | 690,51 | BRL | 184820| 1 |16.12.2024|2652/AA|35241214809173000321570010001848201005423963|SAO SIMAO - GO | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003726006| 1| 182654| 1 |12.11.2024|2652/AA|35241114809173000321570010001826541005384865| 56,747 |TO |000407145| 1 |30.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269676 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202311| 1| 3.163,730 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206325|DOB0OGO007| | 3.163,73 | 0,00 | 0,00 | BRL | 184821| 1 |16.12.2024|1652/AA|35241214809173000321570010001848211005423979|ITURAMA - MG | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003726843| 1| 182473| 1 |08.11.2024|1652/AA|35241114809173000321570010001824731005381992| 59,592 |TO |000204967| 1 |21.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269677 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202312| 1| 1.806,440 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206326|DOB0OPL000| | 1.806,44 | 18,00 | 396,54 | BRL | 184822| 1 |16.12.2024|2652/AA|35241214809173000321570010001848221005423984|CANAPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003726965| 1| 182448| 1 |08.11.2024|2652/AA|35241114809173000321570010001824481005381744| 59,610 |TO |000000742|301|21.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269678 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202313| 1| 1.791,420 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206327|DOB0OPL000| | 1.791,42 | 18,00 | 393,24 | BRL | 184823| 1 |16.12.2024|2652/AA|35241214809173000321570010001848231005424120|CANAPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003726966| 1| 182447| 1 |08.11.2024|2652/AA|35241114809173000321570010001824471005381739| 59,640 |TO |000000744|301|21.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269679 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202314| 1| 2.626,800 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206328|DOB0OGO007| | 2.626,80 | 0,00 | 0,00 | BRL | 184824| 1 |16.12.2024|1652/AA|35241214809173000321570010001848241005424136|CANAPOLIS - MG | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003727236| 1| 182737| 1 |13.11.2024|1652/AA|35241114809173000321570010001827371005386315| 59,640 |TO |000000833|301|30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269680 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202315| 1| 2.431,050 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206329|DOB0OPL000| | 2.431,05 | 18,00 | 533,65 | BRL | 184825| 1 |16.12.2024|2652/AA|35241214809173000321570010001848251005424141|CANAPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003727298| 1| 182517| 1 |08.11.2024|2652/AA|35241114809173000321570010001825171005382480| 59,640 |TO |000000760|301|21.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269681 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202316| 1| 3.922,000 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206330|DOB0OPL000| | 3.922,00 | 18,00 | 860,93 | BRL | 184826| 1 |16.12.2024|2652/AA|35241214809173000321570010001848261005424157|CANAPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003727299| 1| 182522| 1 |08.11.2024|2652/AA|35241114809173000321570010001825221005382723| 59,640 |TO |000000764|301|21.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269682 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202317| 1| 1.759,550 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206331|DOB0OPL000| | 1.759,55 | 18,00 | 386,24 | BRL | 184828| 1 |16.12.2024|2652/AA|35241214809173000321570010001848281005424178|CANAPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003727305| 1| 182523| 1 |08.11.2024|2652/AA|35241114809173000321570010001825231005382739| 59,640 |TO |000000767|301|21.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269683 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202318| 1| 755,020 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206332|DOB0OPL000| | 755,02 | 18,00 | 165,74 | BRL | 184829| 1 |16.12.2024|2652/AA|35241214809173000321570010001848291005424183|CAPINOPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003729073| 1| 182611| 1 |11.11.2024|2652/AA|35241114809173000321570010001826111005384205| 59,406 |TO |000036907| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269684 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202319| 1| 846,230 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206333|DOB0OPL000| | 846,23 | 18,00 | 185,76 | BRL | 184830| 1 |16.12.2024|2652/AA|35241214809173000321570010001848301005424192|CAPINOPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003729074| 1| 182598| 1 |11.11.2024|2652/AA|35241114809173000321570010001825981005383930| 59,442 |TO |000036903| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269685 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202320| 1| 843,960 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206334|DOB0OPL000| | 843,96 | 18,00 | 185,26 | BRL | 184831| 1 |16.12.2024|2652/AA|35241214809173000321570010001848311005424203|CAPINOPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003729075| 1| 182599| 1 |11.11.2024|2652/AA|35241114809173000321570010001825991005383946| 59,442 |TO |000036904| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269686 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202321| 1| 1.324,120 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206335|DOB0OPL000| | 1.324,12 | 18,00 | 290,66 | BRL | 184832| 1 |16.12.2024|2652/AA|35241214809173000321570010001848321005424219|CANAPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003729076| 1| 182608| 1 |11.11.2024|2652/AA|35241114809173000321570010001826081005384170| 59,610 |TO |000000798|301|30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269687 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202322| 1| 1.187,610 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206336|DOB0OPL000| | 1.187,61 | 18,00 | 260,69 | BRL | 184833| 1 |16.12.2024|2652/AA|35241214809173000321570010001848331005424224|CANAPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003729079| 1| 182620| 1 |11.11.2024|2652/AA|35241114809173000321570010001826201005384298| 59,610 |TO |000000800|301|30.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269688 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202323| 1| 4.372,410 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206337|DOB0OGO007| | 4.372,41 | 0,00 | 0,00 | BRL | 184834| 1 |16.12.2024|1923/AA|35241214809173000321570010001848341005424230|FRUTAL - MG | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003729594| 1| 182894| 1 |14.11.2024|1923/AA|35241114809173000321570010001828941005388417| 58,569 |TO |000223857| 1 |30.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269689 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202324| 1| 808,760 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206338|DOB0OGO007| | 808,76 | 12,00 | 110,29 | BRL | 184835| 1 |16.12.2024|2652/AA|35241214809173000321570010001848351005424245|IPAMERI - GO | UBERLANDIA - MG |16.12.2024|16.12.2024| LQAK |6003729889| 1| 182753| 1 |13.11.2024|2652/AA|35241114809173000321570010001827531005386475| 56,810 |TO |000287721| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269690 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202325| 1| 701,380 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206339|DOB0OPL000| | 701,38 | 18,00 | 153,96 | BRL | 184836| 1 |16.12.2024|2652/AA|35241214809173000321570010001848361005424250|CAPINOPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003729989| 1| 182697| 1 |12.11.2024|2652/AA|35241114809173000321570010001826971005385745| 59,472 |TO |000036944| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269691 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202326| 1| 988,580 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206340|DOB0OPL000| | 988,58 | 18,00 | 217,01 | BRL | 184837| 1 |16.12.2024|2652/AA|35241214809173000321570010001848371005424266|CAPINOPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003731116| 1| 182719| 1 |13.11.2024|2652/AA|35241114809173000321570010001827191005386139| 59,544 |TO |000036968| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269692 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202327| 1| 863,590 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206341|DOB0OPL000| | 863,59 | 18,00 | 189,57 | BRL | 184838| 1 |16.12.2024|2652/AA|35241214809173000321570010001848381005424271|CAPINOPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003731119| 1| 182721| 1 |13.11.2024|2652/AA|35241114809173000321570010001827211005386153| 59,544 |TO |000036969| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|269693 | 005 |COMPL.ESTADIA COLETA| AP |16.12.2024|5000202328| 1| 1.458,490 | Processo 3094 aprova a sobrestadia prevista pela lei 11442/2007. |5000206342|DOB0OPL000| | 1.458,49 | 18,00 | 320,16 | BRL | 184839| 1 |16.12.2024|2652/AA|35241214809173000321570010001848391005424287|CAPINOPOLIS - MG | UBERABA - MG |16.12.2024|16.12.2024| LQAK |6003731137| 1| 182795| 1 |14.11.2024|2652/AA|35241114809173000321570010001827951005387145| 58,881 |TO |000036979| 1 |30.11.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269438 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202332| 1| 1.439,730 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206346|DOB0ODF000| | 1.439,73 | 12,00 | 196,33 | BRL | 33639| 3 |23.12.2024|2652/AA|52241252397767000604570030000336391801996987|ANAPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003689617| 1| 185811| 2 |01.10.2024|2652/AA|52241052397767000604570020001858111423921814| 3,155 |TO |000567782| 1 |01.10.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269439 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202333| 1| 2.125,650 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206347|DOB0OGO007| | 2.125,65 | 12,00 | 289,86 | BRL | 33640| 3 |23.12.2024|2652/AA|52241252397767000604570030000336401633823490|SAO SIMAO - GO | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003689841| 1| 184258| 2 |09.09.2024|2652/AA|52240952397767000604570020001842581747642510| 30,535 |TO |000403205| 1 |09.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269440 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202334| 1| 3.827,740 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206348|DOB0ODF000| | 3.827,74 | 12,00 | 521,96 | BRL | 33641| 3 |23.12.2024|2652/AA|52241252397767000604570030000336411917017614|ANAPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003690505| 1| 184595| 2 |12.09.2024|2652/AA|52240952397767000604570020001845951344979819| 57,178 |TO |000567973| 1 |12.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269441 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202335| 1| 1.752,720 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206349|DOB0OGO001| | 1.752,72 | 0,00 | 0,00 | BRL | 33642| 3 |23.12.2024|1652/AA|52241252397767000604570030000336421635263658|QUIRINOPOLIS - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003690517| 1| 184653| 2 |13.09.2024|1652/AA|52240952397767000604570020001846531281946779| 59,640 |TO |000150636| 1 |13.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269442 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202336| 1| 2.491,820 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206360|DOB0ODF000| | 2.491,82 | 12,00 | 339,79 | BRL | 33892| 3 |16.01.2025|2652/AA|52250152397767000604570030000338921412582573|GOIATUBA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003690602| 1| 184656| 2 |13.09.2024|2652/AA|52240952397767000604570020001846561777636990| 59,515 |TO |000112152| 1 |13.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269443 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202337| 1| 6.877,120 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206361|DOB0OGO001| | 6.877,12 | 0,00 | 0,00 | BRL | 33643| 3 |23.12.2024|1652/AA|52241252397767000604570030000336431502119839|RIO VERDE - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003690731| 1| 184649| 2 |13.09.2024|1652/AA|52240952397767000604570020001846491922515953| 55,255 |TO |001045454| 3 |13.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269444 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202338| 1| 12.855,890 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206362|DOB0OGO001| | 12.855,89 | 0,00 | 0,00 | BRL | 33644| 3 |23.12.2024|1652/AA|52241252397767000604570030000336441305267808|RIO VERDE - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003690948| 1| 184650| 2 |13.09.2024|1652/AA|52240952397767000604570020001846501131690386| 55,749 |TO |001045447| 3 |13.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269445 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202339| 1| 4.231,710 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206363|DOB0ODF000| | 4.231,71 | 12,00 | 577,05 | BRL | 33645| 3 |23.12.2024|2652/AA|52241252397767000604570030000336451860583658|GOIATUBA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003691119| 1| 184468| 2 |11.09.2024|2652/AA|52240952397767000604570020001844681160569844| 29,171 |TO |000112093| 1 |11.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269446 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202340| 1| 3.846,420 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206364|DOB0ODF000| | 3.846,42 | 12,00 | 524,51 | BRL | 33646| 3 |23.12.2024|2652/AA|52241252397767000604570030000336461905692342|APORE - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003691554| 1| 184470| 2 |11.09.2024|2652/AA|52240952397767000604570020001844701286997460| 59,739 |TO |000013980| 1 |11.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269447 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202341| 1| 6.233,190 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206365|DOB0OGO001| | 6.233,19 | 0,00 | 0,00 | BRL | 33647| 3 |23.12.2024|1652/AA|52241252397767000604570030000336471654048054|QUIRINOPOLIS - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003692051| 1| 184722| 2 |14.09.2024|1652/AA|52240952397767000604570020001847221113584457| 59,604 |TO |000150702| 1 |14.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269448 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202342| 1| 2,270 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206366|DOB0OGO001| | 2,27 | 0,00 | 0,00 | BRL | 33893| 3 |16.01.2025|1652/AA|52250152397767000604570030000338931866727841|QUIRINOPOLIS - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003692177| 1| 184929| 2 |17.09.2024|1652/AA|52240952397767000604570020001849291828180394| 59,574 |TO |000150851| 1 |17.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269449 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202343| 1| 1.658,250 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206367|DOB0OGO001| | 1.658,25 | 0,00 | 0,00 | BRL | 33894| 3 |16.01.2025|1652/AA|52250152397767000604570030000338941182796040|QUIRINOPOLIS - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003692201| 1| 184819| 2 |16.09.2024|1652/AA|52240952397767000604570020001848191698737686| 58,085 |TO |000150799| 1 |16.09.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269450 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202344| 1| 1.011,410 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206368|DOB0OGO007| | 1.011,41 | 12,00 | 137,92 | BRL | 33648| 3 |23.12.2024|2652/AA|52241252397767000604570030000336481777983093|SAO SIMAO - GO | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003692547| 1| 184820| 2 |16.09.2024|2652/AA|52240952397767000604570020001848201157876187| 55,907 |TO |000403600| 1 |16.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269451 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202345| 1| 1.460,370 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206369|DOB0ODF000| | 1.460,37 | 12,00 | 199,14 | BRL | 33649| 3 |23.12.2024|2652/AA|52241252397767000604570030000336491980753657|ANAPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003692672| 1| 184934| 2 |17.09.2024|2652/AA|52240952397767000604570020001849341602321752| 57,109 |TO |000568361| 1 |17.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269452 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202346| 1| 1.675,520 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206370|DOB0ODF000| | 1.675,52 | 12,00 | 228,48 | BRL | 33895| 3 |16.01.2025|2652/AA|52250152397767000604570030000338951347105372|GOIATUBA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003692801| 1| 184977| 2 |18.09.2024|2652/AA|52240952397767000604570020001849771804111683| 59,566 |TO |000112295| 1 |18.09.2024| Pago | 02 | |5387| AILAN |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |269453 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202347| 1| 8.117,830 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206371|DOB0OGO007| | 8.117,83 | 12,00 | 1.106,98 | BRL | 73044| 3 |23.12.2024|2923/AA|35241252397767001171570030000730441356086200|SANTA ALBERTINA - SP | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003692833| 1| 369747| 2 |12.09.2024|2923/AA|35240952397767001171570020003697471484021664| 59,712 |TO |000118765| 1 |12.09.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |269454 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202348| 1| 4.139,750 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206372|DOB0OGO001| | 4.139,75 | 12,00 | 564,51 | BRL | 1063| 3 |23.12.2024|2652/AA|51241252397767002496570030000010631714973602|VERA - MT | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003693582| 1| 1880| 2 |18.09.2024|2652/AA|51240952397767002496570020000018801482599392| 56,937 |TO |000028916| 1 |18.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269455 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202349| 1| 2.695,440 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206373|DOB0ODF000| | 2.695,44 | 12,00 | 367,56 | BRL | 33650| 3 |23.12.2024|2652/AA|52241252397767000604570030000336501157973294|ANAPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003694265| 1| 185098| 2 |19.09.2024|2652/AA|52240952397767000604570020001850981425521625| 57,046 |TO |000568648| 1 |19.09.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269456 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202350| 1| 4.068,030 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206374|DOB0OGO007| | 4.068,03 | 12,00 | 554,73 | BRL | 33651| 3 |23.12.2024|2652/AA|52241252397767000604570030000336511557626629|SAO SIMAO - GO | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003694429| 1| 185054| 2 |19.09.2024|2652/AA|52240952397767000604570020001850541572024699| 56,937 |TO |000403810| 1 |19.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269457 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202351| 1| 2.239,150 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206375|DOB0ODF000| | 2.239,15 | 12,00 | 305,34 | BRL | 33652| 3 |23.12.2024|2652/AA|52241252397767000604570030000336521575030934|GOIATUBA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003694627| 1| 184891| 2 |17.09.2024|2652/AA|52240952397767000604570020001848911460583516| 36,669 |TO |000112253| 1 |17.09.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269458 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202352| 1| 1.908,950 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206376|DOB0OGO007| | 1.908,95 | 12,00 | 260,31 | BRL | 33896| 3 |16.01.2025|2652/AA|52250152397767000604570030000338961114375307|SAO SIMAO - GO | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003694632| 1| 185086| 2 |19.09.2024|2652/AA|52240952397767000604570020001850861542831956| 55,884 |TO |000403869| 1 |19.09.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |269459 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202353| 1| 2.880,300 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206377|DOB0OGO001| | 2.880,30 | 12,00 | 392,77 | BRL | 1064| 3 |23.12.2024|2652/AA|51241252397767002496570030000010641453138060|VERA - MT | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003695288| 1| 1892| 2 |20.09.2024|2652/AA|51240952397767002496570020000018921950011268| 55,901 |TO |000029094| 1 |20.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269460 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202354| 1| 1.632,570 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206378|DOB0ODF000| | 1.632,57 | 12,00 | 222,62 | BRL | 33653| 3 |23.12.2024|2652/AA|52241252397767000604570030000336531347495859|ANAPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003695516| 1| 185165| 2 |20.09.2024|2652/AA|52240952397767000604570020001851651614093986| 57,109 |TO |000568750| 1 |20.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269461 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202355| 1| 1.792,370 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206379|DOB0ODF000| | 1.792,37 | 12,00 | 244,41 | BRL | 33654| 3 |23.12.2024|2652/AA|52241252397767000604570030000336541936789617|GOIATUBA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003695836| 1| 184995| 2 |18.09.2024|2652/AA|52240952397767000604570020001849951316557060| 59,370 |TO |000112307| 1 |18.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269462 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202356| 1| 1.637,620 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206380|DOB0ODF000| | 1.637,62 | 12,00 | 223,31 | BRL | 33655| 3 |23.12.2024|2652/AA|52241252397767000604570030000336551722626927|GOIATUBA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003695920| 1| 185085| 2 |19.09.2024|2652/AA|52240952397767000604570020001850851473714545| 59,346 |TO |000112364| 1 |19.09.2024| Pago | 02 | |5387| AILAN |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |269463 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202357| 1| 5.065,190 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206381|DOB0OGO007| | 5.065,19 | 12,00 | 690,71 | BRL | 73045| 3 |23.12.2024|2923/AA|35241252397767001171570030000730451657116946|SANTA ALBERTINA - SP | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003695969| 1| 370427| 2 |17.09.2024|2923/AA|35240952397767001171570020003704271470749893| 59,646 |TO |000118902| 1 |17.09.2024| Pago | 02 | |5012| BABRAS |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |269464 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202358| 1| 1.028,400 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206382|DOB0ODF000| | 1.028,40 | 7,00 | 77,41 | BRL | 59105| 3 |23.12.2024|2923/AA|31241252397767001090570030000591051608020890|UBERABA - MG | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003696413| 1| 287269| 2 |23.09.2024|2923/AA|31240952397767001090570020002872691165216410| 56,726 |TO |000056661|14 |23.09.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269465 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202359| 1| 1.603,000 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206383|DOB0OGO007| | 1.603,00 | 12,00 | 218,59 | BRL | 33656| 3 |23.12.2024|2652/AA|52241252397767000604570030000336561435714104|SAO SIMAO - GO | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003696498| 1| 185003| 2 |18.09.2024|2652/AA|52240952397767000604570020001850031635310040| 55,777 |TO |000403770| 1 |18.09.2024| Pago | 02 | |5387| AILAN |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |269466 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202360| 1| 5.436,900 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206384|DOB0OGO007| | 5.436,90 | 12,00 | 741,40 | BRL | 73046| 3 |23.12.2024|2923/AA|35241252397767001171570030000730461581120406|SANTA ALBERTINA - SP | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003696500| 1| 370722| 2 |19.09.2024|2923/AA|35240952397767001171570020003707221103956372| 58,622 |TO |000118987| 1 |19.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269467 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202361| 1| 1.377,830 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206385|DOB0OGO001| | 1.377,83 | 0,00 | 0,00 | BRL | 33771| 3 |23.12.2024|1652/AA|52241252397767000604570030000337711468650883|ITUMBIARA - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003696613| 1| 185351| 2 |24.09.2024|1652/AA|52240952397767000604570020001853511588815741| 58,039 |TO |000121631|55 |24.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269468 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202362| 1| 3.440,850 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206386|DOB0ODF000| | 3.440,85 | 12,00 | 469,21 | BRL | 33657| 3 |23.12.2024|2652/AA|52241252397767000604570030000336571288134173|ANAPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003697634| 1| 185427| 2 |25.09.2024|2652/AA|52240952397767000604570020001854271984827211| 57,023 |TO |000569091| 1 |25.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269469 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202363| 1| 1.608,990 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206387|DOB0OGO001| | 1.608,99 | 0,00 | 0,00 | BRL | 33658| 3 |23.12.2024|1652/AA|52241252397767000604570030000336581856107799|CACHOEIRA DOURADA - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003697665| 1| 185317| 2 |23.09.2024|1652/AA|52240952397767000604570020001853171365363334| 57,513 |TO |000117884| 2 |23.09.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |269470 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202364| 1| 6.693,190 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206388|DOB0OGO001| | 6.693,19 | 12,00 | 912,71 | BRL | 1065| 3 |23.12.2024|2652/AA|51241252397767002496570030000010651766715358|VERA - MT | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003698390| 1| 1901| 2 |25.09.2024|2652/AA|51240952397767002496570020000019011790921556| 56,919 |TO |000029438| 1 |25.09.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |269471 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202365| 1| 4.569,690 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206389|DOB0OGO001| | 4.569,69 | 12,00 | 623,14 | BRL | | | |2652/AA| |VERA - MT | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003698427| 1| 1903| 2 |26.09.2024|2652/AA|51240952397767002496570020000019031527934388| 56,960 |TO |000029495| 1 |26.09.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269472 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202366| 1| 3.131,950 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206390|DOB0OGO007| | 3.131,95 | 12,00 | 427,08 | BRL | 33659| 3 |23.12.2024|2652/AA|52241252397767000604570030000336591462772529|SAO SIMAO - GO | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003698767| 1| 185295| 2 |23.09.2024|2652/AA|52240952397767000604570020001852951624531360| 42,217 |TO |000404065| 1 |23.09.2024| Pago | 02 | |5387| AILAN |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |269473 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202367| 1| 3.944,800 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206391|DOB0OGO007| | 3.944,80 | 12,00 | 537,93 | BRL | 73042| 3 |23.12.2024|2923/AA|35241252397767001171570030000730421212456412|MOCOCA - SP | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003699479| 1| 371411| 2 |25.09.2024|2923/AA|35240952397767001171570020003714111340542282| 58,493 |TO |000081728|14 |25.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269474 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202368| 1| 989,960 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206392|DOB0ODF000| | 989,96 | 12,00 | 134,99 | BRL | 33660| 3 |23.12.2024|2652/AA|52241252397767000604570030000336601361791766|ANAPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003700165| 1| 185740| 2 |30.09.2024|2652/AA|52240952397767000604570020001857401576542069| 57,132 |TO |000569412| 1 |30.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269475 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202369| 1| 12.513,920 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206393|DOB0ODF000| | 12.513,92 | 12,00 | 1.706,44 | BRL | 33661| 3 |23.12.2024|2652/AA|52241252397767000604570030000336611524453713|GOIATUBA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003700431| 1| 185732| 2 |30.09.2024|2652/AA|52240952397767000604570020001857321846548526| 59,387 |TO |000112512| 1 |30.09.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269476 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202370| 1| 5.381,060 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206394|DOB0OGO007| | 5.381,06 | 12,00 | 733,78 | BRL | 33662| 3 |23.12.2024|2652/AA|52241252397767000604570030000336621333534171|SAO SIMAO - GO | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003700783| 1| 185414| 2 |25.09.2024|2652/AA|52240952397767000604570020001854141226511664| 56,919 |TO |000404231| 1 |25.09.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |269477 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202371| 1| 7.416,880 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206395|DOB0OGO007| | 7.416,88 | 0,00 | 0,00 | BRL | 59106| 3 |23.12.2024|1923/AA|31241252397767001090570030000591061504255325|FRUTAL - MG | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003700818| 1| 287472| 2 |25.09.2024|1923/AA|31240952397767001090570020002874721830725938| 58,357 |TO |000221339| 1 |25.09.2024| Pago | 02 | |5374| ARUBE |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269478 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202372| 1| 3.680,960 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206396|DOB0OPL006| | 3.680,96 | 12,00 | 501,95 | BRL | 33663| 3 |23.12.2024|2652/AA|52241252397767000604570030000336631144897770|SAO SIMAO - GO | UBERABA - MG |12.12.2024|16.12.2024| LQAK |6003700994| 1| 185500| 2 |26.09.2024|2652/AA|52240952397767000604570020001855001315262937| 27,774 |TO |000404322| 1 |26.09.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269479 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202373| 1| 2.160,370 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206397|DOB0OGO007| | 2.160,37 | 12,00 | 294,60 | BRL | 33664| 3 |23.12.2024|2652/AA|52241252397767000604570030000336641632860261|SAO SIMAO - GO | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003702440| 1| 185523| 2 |26.09.2024|2652/AA|52240952397767000604570020001855231850767440| 55,822 |TO |000404387| 1 |26.09.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269480 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202374| 1| 2.262,930 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206398|DOB0OGO007| | 2.262,93 | 12,00 | 308,58 | BRL | 33665| 3 |23.12.2024|2652/AA|52241252397767000604570030000336651424241357|SAO SIMAO - GO | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003703463| 1| 185585| 2 |27.09.2024|2652/AA|52240952397767000604570020001855851541109378| 56,253 |TO |000404463| 1 |27.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269402 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202375| 1| 1.509,740 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206399|DOB0ODF000| | 1.509,74 | 12,00 | 205,87 | BRL | 33617| 3 |23.12.2024|6659/AA|52241252397767000604570030000336171872131329|GOIANIA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |1005661478| 1| 183753| 2 |03.09.2024|6659/AA|52240952397767000604570020001837531954328834| 47,035 |TO |002196963| |03.09.2024| Pago | 02 | |5065| BAPLAN |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |269403 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202376| 1| 2.238,860 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206400|DOB0OGO001| | 2.238,86 | 7,00 | 168,52 | BRL | | | |6659/AA| |PAULINIA - SP | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |1005661506| 1| 368479| 2 |03.09.2024|6659/AA|35240952397767001171570020003684791308425548| 47,383 |TO |003901642| 1 |03.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269405 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202377| 1| 1.368,560 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206401|DOB0ODF000| | 1.368,56 | 12,00 | 186,62 | BRL | 33618| 3 |23.12.2024|6659/AA|52241252397767000604570030000336181394302884|GOIANIA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |1005664415| 1| 184093| 2 |06.09.2024|6659/AA|52240952397767000604570020001840931465831381| 47,181 |TO |002197980| |06.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269408 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202378| 1| 1.142,630 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206402|DOB0ODF000| | 1.142,63 | 12,00 | 155,81 | BRL | 33619| 3 |23.12.2024|6659/AA|52241252397767000604570030000336191853490186|GOIANIA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |1005668116| 1| 184658| 2 |13.09.2024|6659/AA|52240952397767000604570020001846581366935077| 47,596 |TO |002199814| |13.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269409 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202379| 1| 5.865,260 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206403|DOB0ODF000| | 5.865,26 | 12,00 | 799,81 | BRL | 33620| 3 |23.12.2024|6659/AA|52241252397767000604570030000336201859250706|GOIANIA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |1005668225| 1| 184725| 2 |14.09.2024|6659/AA|52240952397767000604570020001847251446773540| 47,154 |TO |002200095| |14.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269410 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202380| 1| 1.331,370 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206404|DOB0ODF000| | 1.331,37 | 12,00 | 181,55 | BRL | 33621| 3 |23.12.2024|6659/AA|52241252397767000604570030000336211712614006|GOIANIA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |1005669024| 1| 184816| 2 |16.09.2024|6659/AA|52240952397767000604570020001848161503089351| 46,387 |TO |002200445| |16.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269412 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202381| 1| 741,020 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206405|DOB0OGO010| | 741,02 | 0,00 | 0,00 | BRL | 33622| 3 |23.12.2024|5659/AA|52241252397767000604570030000336221758632683|GOIANIA - GO | RIO VERDE - GO |12.12.2024|16.12.2024| LQAK |1005673129| 1| 185305| 2 |23.09.2024|5659/AA|52240952397767000604570020001853051204061777| 47,587 |TO |002202342| |23.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269413 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202382| 1| 728,460 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206406|DOB0OGO010| | 728,46 | 0,00 | 0,00 | BRL | 33623| 3 |23.12.2024|5659/AA|52241252397767000604570030000336231143996923|GOIANIA - GO | RIO VERDE - GO |12.12.2024|16.12.2024| LQAK |1005673322| 1| 185347| 2 |24.09.2024|5659/AA|52240952397767000604570020001853471916762948| 41,492 |TO |002202532| |24.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269414 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202383| 1| 2.790,820 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206407|DOB0ODF000| | 2.790,82 | 12,00 | 380,57 | BRL | 33624| 3 |23.12.2024|6659/AA|52241252397767000604570030000336241425655748|GOIANIA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |1005674940| 1| 185502| 2 |26.09.2024|6659/AA|52240952397767000604570020001855021437625214| 47,886 |TO |002203261| |26.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269415 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202384| 1| 691,750 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206408|DOB0ODF000| | 691,75 | 12,00 | 94,33 | BRL | 33625| 3 |23.12.2024|6659/AA|52241252397767000604570030000336251198122091|GOIANIA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |1005674994| 1| 185447| 2 |25.09.2024|6659/AA|52240952397767000604570020001854471508693906| 45,198 |TO |002202996| |25.09.2024| Pago | 02 | |5012| BABRAS |10160012|52397767000795| TRANSPORTADORA VERONESE LTDA |269416 | 006 |COMPL.ESTADIA TRANSF| AP |12.12.2024|5000202385| 1| 1.322,380 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206409|DOB0ODF000| | 1.322,38 | 12,00 | 180,32 | BRL | 7832| 3 |23.12.2024|6659/AA|53241252397767000795570030000078321469381090|BRASILIA - DF | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |1005676657| 1| 26| 11 |15.10.2024|6659/AA|53241052397767000795570110000000261951376259| 46,821 |TO |002088749| |15.10.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |269417 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202386| 1| 1.686,930 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206410|DOB0OGO007| | 1.686,93 | 0,00 | 0,00 | BRL | 59104| 3 |23.12.2024|1652/AA|31241252397767001090570030000591041716132087|ITUIUTABA - MG | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003683458| 1| 285551| 2 |03.09.2024|1652/AA|31240952397767001090570020002855511887215340| 57,626 |TO |000154458|55 |03.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269418 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202387| 1| 1.280,720 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206411|DOB0OGO001| | 1.280,72 | 0,00 | 0,00 | BRL | 33626| 3 |23.12.2024|1652/AA|52241252397767000604570030000336261260635821|CACU - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003684058| 1| 183711| 2 |02.09.2024|1652/AA|52240952397767000604570020001837111473275466| 57,459 |TO |000120724| 3 |02.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269419 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202388| 1| 1.447,140 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206412|DOB0ODF000| | 1.447,14 | 12,00 | 197,34 | BRL | 33627| 3 |23.12.2024|2652/AA|52241252397767000604570030000336271359888010|EDEIA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003684095| 1| 183762| 2 |03.09.2024|2652/AA|52240952397767000604570020001837621975925334| 59,430 |TO |000157283|55 |03.09.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |269420 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202389| 1| 2.522,960 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206413|DOB0OGO001| | 2.522,96 | 12,00 | 344,04 | BRL | 1061| 3 |23.12.2024|2652/AA|51241252397767002496570030000010611988400095|RONDONOPOLIS - MT | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003684183| 1| 1839| 2 |04.09.2024|2652/AA|51240952397767002496570020000018391251331967| 56,937 |TO |000021994| 1 |04.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269421 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202390| 1| 2.663,160 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206414|DOB0ODF000| | 2.663,16 | 12,00 | 363,16 | BRL | 33628| 3 |23.12.2024|2652/AA|52241252397767000604570030000336281102881524|ITUMBIARA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003684202| 1| 183759| 2 |03.09.2024|2652/AA|52240952397767000604570020001837591976671411| 58,196 |TO |000120978|55 |03.09.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |269437 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202391| 1| 4.133,140 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206415|DOB0OGO001| | 4.133,14 | 12,00 | 563,61 | BRL | 1062| 3 |23.12.2024|2652/AA|51241252397767002496570030000010621171390582|VERA - MT | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003689229| 1| 1855| 2 |11.09.2024|2652/AA|51240952397767002496570020000018551854766543| 55,907 |TO |000028379| 1 |11.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269436 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202392| 1| 2.267,590 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206416|DOB0OGO001| | 2.267,59 | 0,00 | 0,00 | BRL | 33770| 3 |23.12.2024|1652/AA|52241252397767000604570030000337701246916286|ITUMBIARA - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003689092| 1| 184359| 2 |10.09.2024|1652/AA|52240952397767000604570020001843591201308310| 58,077 |TO |000121210|55 |10.09.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269435 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202393| 1| 2.046,300 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206417|DOB0OGO007| | 2.046,30 | 12,00 | 279,04 | BRL | 33638| 3 |23.12.2024|2652/AA|52241252397767000604570030000336381680376528|SAO SIMAO - GO | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003688659| 1| 184121| 2 |06.09.2024|2652/AA|52240952397767000604570020001841211464810581| 55,907 |TO |000403189| 1 |06.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269434 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202394| 1| 1.512,690 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206418|DOB0ODF000| | 1.512,69 | 12,00 | 206,28 | BRL | 33637| 3 |23.12.2024|2652/AA|52241252397767000604570030000336371168721290|GOIATUBA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003688455| 1| 184363| 2 |10.09.2024|2652/AA|52240952397767000604570020001843631322365660| 57,691 |TO |000112076| 1 |10.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269433 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202395| 1| 1.628,140 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206419|DOB0ODF000| | 1.628,14 | 12,00 | 222,02 | BRL | 33636| 3 |23.12.2024|2652/AA|52241252397767000604570030000336361227011179|GOIATUBA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003688435| 1| 184315| 2 |09.09.2024|2652/AA|52240952397767000604570020001843151878126158| 59,579 |TO |000112049| 1 |09.09.2024| Pago | 02 | |5387| AILAN |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |269432 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202396| 1| 2.976,370 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206420|DOB0OGO007| | 2.976,37 | 12,00 | 405,87 | BRL | 73043| 3 |23.12.2024|2923/AA|35241252397767001171570030000730431878383268|SANTA ALBERTINA - SP | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003688383| 1| 368951| 2 |06.09.2024|2923/AA|35240952397767001171570020003689511524108497| 58,811 |TO |000118617| 1 |06.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269431 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202397| 1| 130,550 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206421|DOB0ODF000| | 130,55 | 12,00 | 17,80 | BRL | 33891| 3 |16.01.2025|2652/AA|52250152397767000604570030000338911893911777|ANAPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003686839| 1| 184115| 2 |06.09.2024|2652/AA|52240952397767000604570020001841151428803972| 56,076 |TO |000567564| 1 |06.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269430 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202398| 1| 1.800,260 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206422|DOB0OGO001| | 1.800,26 | 0,00 | 0,00 | BRL | 33635| 3 |23.12.2024|1652/AA|52241252397767000604570030000336351862178053|CACU - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003686663| 1| 183975| 2 |05.09.2024|1652/AA|52240952397767000604570020001839751894591796| 59,406 |TO |000120797| 3 |05.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269429 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202399| 1| 4.262,490 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206423|DOB0ODF000| | 4.262,49 | 12,00 | 581,25 | BRL | 33634| 3 |23.12.2024|2652/AA|52241252397767000604570030000336341839815681|ANAPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003686602| 1| 184099| 2 |06.09.2024|2652/AA|52240952397767000604570020001840991783504655| 57,155 |TO |000567560| 1 |06.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269428 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202400| 1| 2.114,070 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206424|DOB0ODF000| | 2.114,07 | 12,00 | 288,28 | BRL | 33633| 3 |23.12.2024|2652/AA|52241252397767000604570030000336331468961076|EDEIA - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003686518| 1| 183974| 2 |05.09.2024|2652/AA|52240952397767000604570020001839741167340486| 59,178 |TO |000157386|55 |05.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269427 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202401| 1| 6.751,130 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206425|DOB0ODF000| | 6.751,13 | 12,00 | 920,61 | BRL | 33632| 3 |23.12.2024|2652/AA|52241252397767000604570030000336321385551957|QUIRINOPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003686475| 1| 184119| 2 |06.09.2024|2652/AA|52240952397767000604570020001841191648626750| 58,805 |TO |000150310| 1 |06.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269426 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202402| 1| 1.730,750 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206426|DOB0ODF000| | 1.730,75 | 12,00 | 236,01 | BRL | 33890| 3 |16.01.2025|2652/AA|52250152397767000604570030000338901985043952|QUIRINOPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003686282| 1| 183973| 2 |05.09.2024|2652/AA|52240952397767000604570020001839731808694833| 58,740 |TO |000150275| 1 |05.09.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269425 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202403| 1| 3.466,510 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206427|DOB0ODF000| | 3.466,51 | 12,00 | 472,71 | BRL | 33631| 3 |23.12.2024|2652/AA|52241252397767000604570030000336311394214596|ANAPOLIS - GO | BRASILIA - DF |12.12.2024|16.12.2024| LQAK |6003685710| 1| 183804| 2 |03.09.2024|2652/AA|52240952397767000604570020001838041526078946| 57,195 |TO |000567177| 1 |03.09.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269424 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202404| 1| 2.164,180 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206428|DOB0OGO007| | 2.164,18 | 12,00 | 295,12 | BRL | 33630| 3 |23.12.2024|2652/AA|52241252397767000604570030000336301807465082|SAO SIMAO - GO | UBERLANDIA - MG |12.12.2024|16.12.2024| LQAK |6003685336| 1| 183959| 2 |05.09.2024|2652/AA|52240952397767000604570020001839591112609266| 56,031 |TO |000403077| 1 |05.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269423 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202405| 1| 4.078,600 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206429|DOB0OGO001| | 4.078,60 | 0,00 | 0,00 | BRL | 33629| 3 |23.12.2024|1652/AA|52241252397767000604570030000336291718141302|FORMOSA - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003685010| 1| 183983| 2 |05.09.2024|1652/AA|52240952397767000604570020001839831495984672| 56,155 |TO |000100439| 1 |05.09.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |269422 | 005 |COMPL.ESTADIA COLETA| AP |12.12.2024|5000202406| 1| 327,270 | Processo 2693 aprova a sobrestadia prevista pela lei 11442/2007. |5000206430|DOB0OGO001| | 327,27 | 0,00 | 0,00 | BRL | 33889| 3 |16.01.2025|1652/AA|52250152397767000604570030000338891996941700|RIO VERDE - GO | GOIANIA - GO |12.12.2024|16.12.2024| LQAK |6003684357| 1| 183813| 2 |03.09.2024|1652/AA|52240952397767000604570020001838131277175195| 56,787 |TO |001042970| 3 |03.09.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |270178 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202408| 1| 2.185,570 | Processo 3082 aprova a sobrestadia prevista pela lei 11442/2007. |5000206432|DCJ0000011| | 2.185,57 | 12,00 | 298,03 | BRL | 29650| 2 |18.12.2024|6102/AA|35241233445347000288570020000296501015253035|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |18.12.2024|18.12.2024| ZFHG |4038598050| 1| 29644| 2 |22.11.2024|6102/AA|35241133445347000288570020000296441015252429| 35,348 |TO |003314646| |11.12.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |270177 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202409| 1| 2.185,570 | Processo 3082 aprova a sobrestadia prevista pela lei 11442/2007. |5000206433|DCJ0000011| | 2.185,57 | 12,00 | 298,03 | BRL | 29649| 2 |18.12.2024|6102/AA|35241233445347000288570020000296491015253026|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |18.12.2024|18.12.2024| ZFHG |4038598049| 1| 29643| 2 |22.11.2024|6102/AA|35241133445347000288570020000296431015252413| 35,348 |TO |003314624| |11.12.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270267 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202448| 1| 824,950 | Processo 3318 aprova a sobrestadia prevista pela lei 11442/2007. |5000206613|DCF0SP4003| | 824,95 | 12,00 | 112,49 | BRL | 322778| 6 |18.12.2024|5656/AA|35241202804480000179570060003227781003227787|CUBATAO - SP | IACANGA - SP |18.12.2024|18.12.2024| ZFHG |4037828001| 1| 300889| 6 |16.05.2024|5656/AA|35240502804480000179570060003008891003008890| 34,092 |TO |001327231| |18.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270268 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202449| 1| 44,440 | Processo 3318 aprova a sobrestadia prevista pela lei 11442/2007. |5000206614|DCF0SP4002| | 44,44 | 12,00 | 6,06 | BRL | 322779| 6 |18.12.2024|5656/AA|35241202804480000179570060003227791003227792|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4037856553| 1| 301779| 6 |23.05.2024|5656/AA|35240502804480000179570060003017791003017794| 34,247 |TO |001328768| |18.06.2024| Pago | 02 | |5261| BACAD |10152231|55753578001000|ADEMIR COMERCIO DE VEICULOS E TRANS|266996 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000202458| 1| 2.368,680 | Processo 2716 aprova a sobrestadia prevista pela lei 11442/2007. |5000206605|DCJ0000007| | 2.368,68 | 0,00 | 0,00 | BRL | 28201| 1 |20.12.2024|5656/AA|50241255753578001000570010000282011241220084|CAMPO GRANDE - MS | RIBAS DO RIO PARDO - MS |22.11.2024|18.12.2024| ZCQN |4038196980| 1| 26489| 1 |15.08.2024|5656/AA|50240855753578001000570010000264891240815203| 50,090 |TO |001559156| |31.08.2024| Pago | 02 | |5174| BADEN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|266995 | 004 |COMPL.ESTADIA VENDA | AP |22.11.2024|5000202459| 1| 6.509,840 | Processo 2823 aprova a sobrestadia prevista pela lei 11442/2007. |5000206606|DCJ0000007| | 6.509,84 | 7,00 | 489,99 | BRL | 107458| 2 |20.12.2024|6656/AA|35241255753578000100570020001074581241220098|PRESIDENTE PRUDENTE - SP | TRES LAGOAS - MS |22.11.2024|18.12.2024| ZCQN |4038253471| 1| 102330| 2 |30.08.2024|6656/AA|35240855753578000100570020001023301240830135| 49,960 |TO |000650681| |11.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269821 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000202564| 1| 8.985,960 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206565|DCJ0000030| | 8.985,96 | 0,00 | 0,00 | BRL | 112336| 1 |19.12.2024|5656/AA|51241203963019000121570010001123361002658252|CUIABA - MT | NOVA OLIMPIA - MT |16.12.2024|18.12.2024| ZCQN |4038169151| 1| 106591| 1 |09.08.2024|5656/AA|51240803963019000121570010001065911002536161| 21,784 |TO |000766285| |31.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269398 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202565| 1| 6.883,740 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206566|DCJ0000001| | 6.883,74 | 0,00 | 0,00 | BRL | 112345| 1 |19.12.2024|5656/AA|51241203963019000121570010001123451002658340|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038207244| 1| 106979| 1 |19.08.2024|5656/AA|51240803963019000121570010001069791002543866| 25,021 |TO |000767605| |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269397 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202566| 1| 2.799,530 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206567|DCJ0000030| | 2.799,53 | 0,00 | 0,00 | BRL | 112344| 1 |19.12.2024|5656/AA|51241203963019000121570010001123441002658335|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038192018| 1| 106797| 1 |14.08.2024|5656/AA|51240803963019000121570010001067971002539211| 41,862 |TO |000767044| |31.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269396 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202567| 1| 3.451,030 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206568|DCJ0000030| | 3.451,03 | 0,00 | 0,00 | BRL | 112343| 1 |19.12.2024|5656/AA|51241203963019000121570010001123431002658320|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038190848| 1| 106796| 1 |14.08.2024|5656/AA|51240803963019000121570010001067961002539087| 50,366 |TO |000767037| |31.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269395 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202568| 1| 5.610,500 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206569|DCJ0000030| | 5.610,50 | 0,00 | 0,00 | BRL | 112342| 1 |19.12.2024|5656/AA|51241203963019000121570010001123421002658314|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038181185| 1| 106689| 1 |12.08.2024|5656/AA|51240803963019000121570010001066891002537149| 25,221 |TO |000766724| |05.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269394 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202569| 1| 5.385,320 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206700|DCJ0000030| | 5.385,32 | 0,00 | 0,00 | BRL | 112341| 1 |19.12.2024|5656/AA|51241203963019000121570010001123411002658309|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038180899| 1| 106686| 1 |12.08.2024|5656/AA|51240803963019000121570010001066861002537112| 41,654 |TO |000766694| |31.08.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |270176 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202570| 1| 29.412,000 | Processo 3082 aprova a sobrestadia prevista pela lei 11442/2007. |5000206434|DCJ0000011| | 29.412,00 | 12,00 | 4.010,73 | BRL | 29648| 2 |18.12.2024|6102/AA|35241233445347000288570020000296481015253010|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |18.12.2024|18.12.2024| ZFHG |4038542649| 1| 29640| 2 |08.11.2024|6102/AA|35241133445347000288570020000296401015252217| 35,382 |TO |003308444| |06.12.2024| Pago | 02 | |5280| BAVAP |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |270175 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202571| 1| 513,530 | Processo 3414 aprova a sobrestadia prevista pela lei 11442/2007. |5000206435|DCJ0000007| | 513,53 | 12,00 | 70,03 | BRL | 79355| 4 |23.12.2024|5656/AA|31241220698684000154570040000793551002737480|SAO JOSE DOS CAMPOS - SP | JACAREI - SP |18.12.2024|18.12.2024| ZFHG |4038645234| 1| 78879| 4 |05.12.2024|5656/AA|31241220698684000154570040000788791002716266| 38,187 |TO |002046050| |21.12.2024| Pago | 02 | |5280| BAVAP |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |270174 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202572| 1| 89,310 | Processo 3508 aprova a sobrestadia prevista pela lei 11442/2007. |5000206436|DCJ0000007| | 89,31 | 12,00 | 12,18 | BRL | 79354| 4 |23.12.2024|5656/AA|31241220698684000154570040000793541002737474|SAO JOSE DOS CAMPOS - SP | JACAREI - SP |18.12.2024|18.12.2024| ZFHG |4038649980| 1| 78906| 4 |06.12.2024|5656/AA|31241220698684000154570040000789061002717300| 38,064 |TO |002046636| |21.12.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270168 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202573| 1| 22,300 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206437|DCF0SP4002| | 22,30 | 12,00 | 3,04 | BRL | 322747| 6 |18.12.2024|5656/AA|35241202804480000179570060003227471003227470|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038059721| 1| 306927| 6 |12.07.2024|5656/AA|35240702804480000179570060003069271003069276| 34,375 |TO |001338638| |08.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270167 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202574| 1| 2.767,850 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206438|DCF0SP4002| | 2.767,85 | 12,00 | 377,43 | BRL | 322746| 6 |18.12.2024|5656/AA|35241202804480000179570060003227461003227465|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038055701| 1| 306826| 6 |11.07.2024|5656/AA|35240702804480000179570060003068261003068269| 34,386 |TO |001338352| |08.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270166 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202575| 1| 2.821,580 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206439|DCF0SP4002| | 2.821,58 | 12,00 | 384,76 | BRL | 322745| 6 |18.12.2024|5656/AA|35241202804480000179570060003227451003227450|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038046317| 1| 306692| 6 |10.07.2024|5656/AA|35240702804480000179570060003066921003066929| 34,385 |TO |001338048| |08.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270165 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202576| 1| 961,370 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206570|DCF0SP4002| | 961,37 | 12,00 | 131,10 | BRL | 322744| 6 |18.12.2024|5656/AA|35241202804480000179570060003227441003227444|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038041797| 1| 306477| 6 |08.07.2024|5656/AA|35240702804480000179570060003064771003064775| 34,364 |TO |001337795| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270164 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202577| 1| 878,510 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206571|DCF0SP4002| | 878,51 | 12,00 | 119,80 | BRL | 322743| 6 |18.12.2024|5656/AA|35241202804480000179570060003227431003227439|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038035854| 1| 306412| 6 |06.07.2024|5656/AA|35240702804480000179570060003064121003064126| 34,355 |TO |001337569| |18.02.2025| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270163 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202578| 1| 2.516,550 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206572|DCF0SP4002| | 2.516,55 | 12,00 | 343,17 | BRL | 322742| 6 |18.12.2024|5656/AA|35241202804480000179570060003227421003227423|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038023772| 1| 306168| 6 |04.07.2024|5656/AA|35240702804480000179570060003061681003061681| 34,288 |TO |001337100| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270162 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202579| 1| 1.031,220 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206573|DCF0SP4002| | 1.031,22 | 12,00 | 140,62 | BRL | 322741| 6 |18.12.2024|5656/AA|35241202804480000179570060003227411003227418|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038022174| 1| 306170| 6 |04.07.2024|5656/AA|35240702804480000179570060003061701003061701| 34,288 |TO |001337102| |16.09.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270161 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202580| 1| 1.350,210 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206574|DCF0SP4002| | 1.350,21 | 12,00 | 184,12 | BRL | 322740| 6 |18.12.2024|5656/AA|35241202804480000179570060003227401003227402|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038016968| 1| 305931| 6 |02.07.2024|5656/AA|35240702804480000179570060003059311003059317| 34,313 |TO |001336712| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270160 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202581| 1| 1.426,020 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206575|DCF0SP4002| | 1.426,02 | 12,00 | 194,46 | BRL | 322739| 6 |18.12.2024|5656/AA|35241202804480000179570060003227391003227398|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038013553| 1| 305905| 6 |02.07.2024|5656/AA|35240702804480000179570060003059051003059058| 34,341 |TO |001336684| |08.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270159 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202582| 1| 1.060,930 | Processo 3728 aprova a sobrestadia prevista pela lei 11442/2007. |5000206576|DCF0SP4002| | 1.060,93 | 12,00 | 144,67 | BRL | 322762| 6 |18.12.2024|5656/AA|35241202804480000179570060003227621003227620|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038247370| 1| 311893| 6 |29.08.2024|5656/AA|35240802804480000179570060003118931003118930| 34,360 |TO |001348398| |26.09.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270158 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202583| 1| 4.119,120 | Processo 3728 aprova a sobrestadia prevista pela lei 11442/2007. |5000206577|DCF0SP4002| | 4.119,12 | 12,00 | 561,70 | BRL | 322761| 6 |18.12.2024|5656/AA|35241202804480000179570060003227611003227615|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038228625| 1| 311334| 6 |24.08.2024|5656/AA|35240802804480000179570060003113341003113344| 34,240 |TO |001347515| |26.09.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270157 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202584| 1| 5.992,300 | Processo 3728 aprova a sobrestadia prevista pela lei 11442/2007. |5000206578|DCF0SP4002| | 5.992,30 | 12,00 | 817,13 | BRL | 322760| 6 |18.12.2024|5656/AA|35241202804480000179570060003227601003227600|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038218962| 1| 311006| 6 |22.08.2024|5656/AA|35240802804480000179570060003110061003110069| 34,213 |TO |001346888| |10.10.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270156 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202585| 1| 2.927,020 | Processo 3728 aprova a sobrestadia prevista pela lei 11442/2007. |5000206579|DCF0SP4002| | 2.927,02 | 12,00 | 399,14 | BRL | 322759| 6 |18.12.2024|5656/AA|35241202804480000179570060003227591003227595|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038210948| 1| 310790| 6 |20.08.2024|5656/AA|35240802804480000179570060003107901003107901| 34,191 |TO |001346408| |26.09.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270155 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202586| 1| 3.500,490 | Processo 3728 aprova a sobrestadia prevista pela lei 11442/2007. |5000206580|DCF0SP4002| | 3.500,49 | 12,00 | 477,34 | BRL | 322758| 6 |18.12.2024|5656/AA|35241202804480000179570060003227581003227580|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038190851| 1| 310333| 6 |15.08.2024|5656/AA|35240802804480000179570060003103331003103339| 34,415 |TO |001345475| |26.09.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270154 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202587| 1| 2.042,200 | Processo 3728 aprova a sobrestadia prevista pela lei 11442/2007. |5000206581|DCF0SP4002| | 2.042,20 | 12,00 | 278,48 | BRL | 322757| 6 |18.12.2024|5656/AA|35241202804480000179570060003227571003227574|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038180927| 1| 309877| 6 |12.08.2024|5656/AA|35240802804480000179570060003098771003098776| 34,432 |TO |001344837| |03.09.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270153 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202588| 1| 4.825,620 | Processo 3728 aprova a sobrestadia prevista pela lei 11442/2007. |5000206582|DCF0SP4002| | 4.825,62 | 12,00 | 658,04 | BRL | 322756| 6 |18.12.2024|5656/AA|35241202804480000179570060003227561003227569|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038161834| 1| 309510| 6 |07.08.2024|5656/AA|35240802804480000179570060003095101003095100| 34,181 |TO |001343897| |10.10.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270152 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202589| 1| 58,880 | Processo 3728 aprova a sobrestadia prevista pela lei 11442/2007. |5000206583|DCF0SP4002| | 58,88 | 12,00 | 8,03 | BRL | 322755| 6 |18.12.2024|5656/AA|35241202804480000179570060003227551003227553|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038161832| 1| 309498| 6 |07.08.2024|5656/AA|35240802804480000179570060003094981003094981| 34,283 |TO |001343853| |03.09.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270151 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202590| 1| 3.486,620 | Processo 3728 aprova a sobrestadia prevista pela lei 11442/2007. |5000206584|DCF0SP4002| | 3.486,62 | 12,00 | 475,45 | BRL | 322754| 6 |18.12.2024|5656/AA|35241202804480000179570060003227541003227548|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038133562| 1| 308874| 6 |31.07.2024|5656/AA|35240702804480000179570060003088741003088746| 34,343 |TO |001342446| |29.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270150 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202591| 1| 1.464,100 | Processo 3728 aprova a sobrestadia prevista pela lei 11442/2007. |5000206585|DCF0SP4002| | 1.464,10 | 12,00 | 199,65 | BRL | 322753| 6 |18.12.2024|5656/AA|35241202804480000179570060003227531003227532|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038124254| 1| 308658| 6 |29.07.2024|5656/AA|35240702804480000179570060003086581003086587| 34,312 |TO |001341982| |29.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270149 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202592| 1| 72,060 | Processo 3733 aprova a sobrestadia prevista pela lei 11442/2007. |5000206586|DCF0SP4002| | 72,06 | 12,00 | 9,83 | BRL | 322764| 6 |18.12.2024|5656/AA|35241202804480000179570060003227641003227641|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038328786| 1| 313973| 6 |17.09.2024|5656/AA|35240902804480000179570060003139731003139738| 34,329 |TO |001351935| |15.10.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270148 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202593| 1| 2.959,400 | Processo 3733 aprova a sobrestadia prevista pela lei 11442/2007. |5000206587|DCF0SP4002| | 2.959,40 | 12,00 | 403,55 | BRL | 322763| 6 |18.12.2024|5656/AA|35241202804480000179570060003227631003227636|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038308845| 1| 313474| 6 |12.09.2024|5656/AA|35240902804480000179570060003134741003134744| 34,113 |TO |001351021| |10.10.2024| Pago | 02 | |5280| BAVAP |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |270179 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202594| 1| 498,080 | Processo 3084 aprova a sobrestadia prevista pela lei 11442/2007. |5000206588|DCJ0000007| | 498,08 | 12,00 | 67,92 | BRL | 79356| 4 |23.12.2024|5656/AA|31241220698684000154570040000793561002737495|SAO JOSE DOS CAMPOS - SP | JACAREI - SP |18.12.2024|18.12.2024| ZFHG |4038613765| 1| 78654| 4 |27.11.2024|5656/AA|31241120698684000154570040000786541002705953| 38,106 |TO |002042571| |11.12.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270173 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202595| 1| 1.636,470 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206589|DCF0SP4002| | 1.636,47 | 12,00 | 223,16 | BRL | 322752| 6 |18.12.2024|5656/AA|35241202804480000179570060003227521003227527|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038111160| 1| 308395| 6 |25.07.2024|5656/AA|35240702804480000179570060003083951003083950| 34,329 |TO |001341270| |29.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270172 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202596| 1| 1.492,080 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206590|DCF0SP4002| | 1.492,08 | 12,00 | 203,47 | BRL | 322751| 6 |18.12.2024|5656/AA|35241202804480000179570060003227511003227511|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038095851| 1| 307896| 6 |22.07.2024|5656/AA|35240702804480000179570060003078961003078964| 34,323 |TO |001340511| |29.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270171 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202597| 1| 2.269,860 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206591|DCF0SP4002| | 2.269,86 | 12,00 | 309,53 | BRL | 322750| 6 |18.12.2024|5656/AA|35241202804480000179570060003227501003227506|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038091908| 1| 307789| 6 |20.07.2024|5656/AA|35240702804480000179570060003077891003077895| 34,397 |TO |001340257| |29.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270170 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202598| 1| 1.830,640 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206592|DCF0SP4002| | 1.830,64 | 12,00 | 249,63 | BRL | 322749| 6 |18.12.2024|5656/AA|35241202804480000179570060003227491003227491|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038086937| 1| 307717| 6 |19.07.2024|5656/AA|35240702804480000179570060003077171003077179| 34,383 |TO |001340057| |29.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270169 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202599| 1| 26,240 | Processo 3617 aprova a sobrestadia prevista pela lei 11442/2007. |5000206593|DCF0SP4002| | 26,24 | 12,00 | 3,58 | BRL | 322748| 6 |18.12.2024|5656/AA|35241202804480000179570060003227481003227486|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4038081999| 1| 307535| 6 |18.07.2024|5656/AA|35240702804480000179570060003075351003075351| 34,372 |TO |001339699| |16.08.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271823 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000202607| 1| 1.037,220 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208032|DOB0ODF000| | 1.037,22 | 7,00 | 78,07 | BRL | 46027| 1 |23.12.2024|6659/AA|35241221849120000804570010000460271000460272|CUBATAO - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005594214| 1| 42370| 1 |02.05.2024|6659/AA|35240521849120000804570010000423701000423706| 43,414 |TO |001324714| |21.05.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271824 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000202608| 1| 1.846,500 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208033|DOB0ODF000| | 1.846,50 | 7,00 | 138,98 | BRL | 46028| 1 |23.12.2024|6659/AA|35241221849120000804570010000460281000460288|CUBATAO - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005594540| 1| 42383| 1 |03.05.2024|6659/AA|35240521849120000804570010000423831000423836| 41,546 |TO |001324868| |21.05.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271825 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000202609| 1| 960,200 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208034|DOB0ODF000| | 960,20 | 7,00 | 72,27 | BRL | 46029| 1 |23.12.2024|6659/AA|35241221849120000804570010000460291000460293|CUBATAO - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005597325| 1| 42470| 1 |09.05.2024|6659/AA|35240521849120000804570010000424701000424708| 42,999 |TO |001326136| |21.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270184 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202610| 1| 5.125,330 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206620|DOB0OGO001| | 5.125,33 | 12,00 | 698,91 | BRL | 1067| 3 |23.12.2024|2652/AA|51241252397767002496570030000010671267090713|VERA - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003607191| 1| 29| 11 |23.05.2024|2652/AA|51240552397767002496570110000000291160442502| 56,504 |TO |000018313| 1 |23.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270185 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202611| 1| 4.999,070 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206621|DOB0OGO001| | 4.999,07 | 0,00 | 0,00 | BRL | 33668| 3 |23.12.2024|1652/AA|52241252397767000604570030000336681445981963|MORRINHOS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003608386| 1| 176371| 2 |02.05.2024|1652/AA|52240552397767000604570020001763711814843576| 59,640 |TO |000148061| 1 |02.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270186 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202612| 1| 3.421,870 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206622|DOB0ODF000| | 3.421,87 | 12,00 | 466,62 | BRL | 33669| 3 |23.12.2024|2652/AA|52241252397767000604570030000336691128900928|ANAPOLIS - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003609025| 1| 176395| 2 |02.05.2024|2652/AA|52240552397767000604570020001763951872194935| 56,612 |TO |000557283| 1 |02.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270187 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202613| 1| 3.248,750 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206623|DOB0ODF000| | 3.248,75 | 12,00 | 443,01 | BRL | 33670| 3 |23.12.2024|2652/AA|52241252397767000604570030000336701600813443|IPAMERI - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003609620| 1| 176427| 2 |03.05.2024|2652/AA|52240552397767000604570020001764271933373457| 56,873 |TO |000275508| 1 |03.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270188 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202614| 1| 1.589,790 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206624|DOB0OGO001| | 1.589,79 | 0,00 | 0,00 | BRL | 33671| 3 |23.12.2024|1652/AA|52241252397767000604570030000336711318071904|CACHOEIRA DOURADA - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003609621| 1| 523| 11 |23.05.2024|1652/AA|52240552397767000604570110000005231754080226| 59,340 |TO |000113782| 2 |23.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270198 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202615| 1| 46,490 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206625|DOB0ODF000| | 46,49 | 12,00 | 6,34 | BRL | 33672| 3 |23.12.2024|2652/AA|52241252397767000604570030000336721742135466|ITUMBIARA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003609734| 1| 176454| 2 |03.05.2024|2652/AA|52240552397767000604570020001764541403109164| 58,394 |TO |000117506|55 |03.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270199 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202616| 1| 4.994,570 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206626|DOB0OGO001| | 4.994,57 | 0,00 | 0,00 | BRL | 33673| 3 |23.12.2024|1652/AA|52241252397767000604570030000336731345156545|MORRINHOS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003609806| 1| 176372| 2 |02.05.2024|1652/AA|52240552397767000604570020001763721837380740| 59,670 |TO |000148062| 1 |02.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270200 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202617| 1| 5.460,890 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206627|DOB0ODF000| | 5.460,89 | 12,00 | 744,67 | BRL | 33674| 3 |23.12.2024|2652/AA|52241252397767000604570030000336741164198839|SAO SIMAO - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003610542| 1| 176458| 2 |03.05.2024|2652/AA|52240552397767000604570020001764581497654357| 56,873 |TO |000393863| 1 |03.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270201 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202618| 1| 4.105,090 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206628|DOB0OGO001| | 4.105,09 | 0,00 | 0,00 | BRL | 33675| 3 |23.12.2024|1652/AA|52241252397767000604570030000336751190233422|QUIRINOPOLIS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003610743| 1| 176394| 2 |02.05.2024|1652/AA|52240552397767000604570020001763941551750461| 59,472 |TO |000143460| 1 |02.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270202 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202619| 1| 1.684,370 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206629|DOB0ODF000| | 1.684,37 | 12,00 | 229,69 | BRL | 33676| 3 |23.12.2024|2652/AA|52241252397767000604570030000336761849052877|QUIRINOPOLIS - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003611185| 1| 176638| 2 |07.05.2024|2652/AA|52240552397767000604570020001766381497132871| 59,472 |TO |000143645| 1 |07.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270203 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202620| 1| 2.050,890 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206630|DOB0OGO001| | 2.050,89 | 12,00 | 279,67 | BRL | 1068| 3 |23.12.2024|2652/AA|51241252397767002496570030000010681897901793|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003611203| 1| 1503| 2 |06.05.2024|2652/AA|51240552397767002496570020000015031323624643| 55,769 |TO |000021471| 1 |06.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270204 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202621| 1| 3.951,400 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206631|DOB0OGO001| | 3.951,40 | 0,00 | 0,00 | BRL | 33677| 3 |23.12.2024|1652/AA|52241252397767000604570030000336771883651440|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003611215| 1| 176712| 2 |08.05.2024|1652/AA|52240552397767000604570020001767121376931349| 58,434 |TO |000080407| 2 |08.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270205 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202622| 1| 4.272,530 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206632|DOB0OGO001| | 4.272,53 | 12,00 | 582,62 | BRL | 1069| 3 |23.12.2024|2652/AA|51241252397767002496570030000010691449782178|VERA - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003611229| 1| 1508| 2 |09.05.2024|2652/AA|51240552397767002496570020000015081604874321| 56,458 |TO |000018900| 1 |09.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270206 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202623| 1| 1.283,930 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206633|DOB0ODF000| | 1.283,93 | 12,00 | 175,08 | BRL | | | |2652/AA| |ITUMBIARA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003611260| 1| 176455| 2 |03.05.2024|2652/AA|52240552397767000604570020001764551484050634| 58,421 |TO |000117507|55 |03.05.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270207 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202624| 1| 7.940,190 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206634|DOB0OGO007| | 7.940,19 | 12,00 | 1.082,75 | BRL | 33678| 3 |23.12.2024|2652/AA|52241252397767000604570030000336781818864971|SAO SIMAO - GO | UBERLANDIA - MG |18.12.2024|18.12.2024| LQAK |6003611565| 1| 176453| 2 |03.05.2024|2652/AA|52240552397767000604570020001764531986371394| 56,873 |TO |000393841| 1 |03.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270208 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202625| 1| 3.769,570 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206635|DOB0ODF000| | 3.769,57 | 12,00 | 514,03 | BRL | 33679| 3 |23.12.2024|2652/AA|52241252397767000604570030000336791365288548|QUIRINOPOLIS - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003612970| 1| 176725| 2 |08.05.2024|2652/AA|52240552397767000604570020001767251680339231| 59,244 |TO |000143729| 1 |08.05.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270209 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202626| 1| 2.531,060 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206636|DOB0OGO007| | 2.531,06 | 0,00 | 0,00 | BRL | 59107| 3 |23.12.2024|1652/AA|31241252397767001090570030000591071811887539|CANAPOLIS - MG | UBERLANDIA - MG |18.12.2024|18.12.2024| LQAK |6003613193| 1| 274558| 2 |07.05.2024|1652/AA|31240552397767001090570020002745581384509368| 59,544 |TO |000023080| 1 |07.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270210 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202627| 1| 5.419,060 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206637|DOB0OGO001| | 5.419,06 | 0,00 | 0,00 | BRL | 33680| 3 |23.12.2024|1652/AA|52241252397767000604570030000336801818722180|QUIRINOPOLIS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003614358| 1| 176880| 2 |10.05.2024|1652/AA|52240552397767000604570020001768801476529440| 58,233 |TO |000425230| 2 |10.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270211 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202628| 1| 2.892,650 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206638|DOB0OGO001| | 2.892,65 | 12,00 | 394,45 | BRL | 1070| 3 |23.12.2024|2652/AA|51241252397767002496570030000010701442096466|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003614720| 1| 1506| 2 |08.05.2024|2652/AA|51240552397767002496570020000015061743982862| 55,274 |TO |000021485| 1 |08.05.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270212 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202629| 1| 2.121,110 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206639|DOB0OGO007| | 2.121,11 | 0,00 | 0,00 | BRL | 59108| 3 |23.12.2024|1652/AA|31241252397767001090570030000591081794673278|ARAPORA - MG | UBERLANDIA - MG |18.12.2024|18.12.2024| LQAK |6003615409| 1| 274683| 2 |08.05.2024|1652/AA|31240552397767001090570020002746831282718608| 57,275 |TO |000150218| 1 |08.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270213 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202630| 1| 2.143,750 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206640|DOB0OGO001| | 2.143,75 | 12,00 | 292,33 | BRL | 1071| 3 |23.12.2024|2652/AA|51241252397767002496570030000010711464215368|VERA - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003615646| 1| 1520| 2 |15.05.2024|2652/AA|51240552397767002496570020000015201611763828| 56,936 |TO |000019269| 1 |15.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270214 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202631| 1| 7.136,060 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206641|DOB0ODF000| | 7.136,06 | 12,00 | 973,10 | BRL | 33681| 3 |23.12.2024|2652/AA|52241252397767000604570030000336811931674932|QUIRINOPOLIS - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003615723| 1| 176871| 2 |10.05.2024|2652/AA|52240552397767000604570020001768711442158211| 59,208 |TO |000143862| 1 |10.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270215 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202632| 1| 5.311,270 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206642|DOB0OGO001| | 5.311,27 | 12,00 | 724,26 | BRL | 1072| 3 |23.12.2024|2652/AA|51241252397767002496570030000010721665811623|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003615853| 1| 1509| 2 |09.05.2024|2652/AA|51240552397767002496570020000015091353110757| 56,034 |TO |000021495| 1 |09.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270216 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202633| 1| 2.697,700 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206643|DOB0ODF000| | 2.697,70 | 12,00 | 367,87 | BRL | 33682| 3 |23.12.2024|2652/AA|52241252397767000604570030000336821797407898|EDEIA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003616084| 1| 176922| 2 |11.05.2024|2652/AA|52240552397767000604570020001769221319340695| 59,622 |TO |000151161|55 |11.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270217 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202634| 1| 2.078,440 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206644|DOB0ODF000| | 2.078,44 | 12,00 | 283,42 | BRL | 33683| 3 |23.12.2024|2652/AA|52241252397767000604570030000336831904693845|EDEIA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003616150| 1| 177080| 2 |14.05.2024|2652/AA|52240552397767000604570020001770801262525348| 59,370 |TO |000151320|55 |14.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270218 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202635| 1| 4.906,740 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206645|DOB0ODF000| | 4.906,74 | 12,00 | 669,10 | BRL | 33684| 3 |23.12.2024|2652/AA|52241252397767000604570030000336841777777384|QUIRINOPOLIS - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003616679| 1| 176912| 2 |11.05.2024|2652/AA|52240552397767000604570020001769121783863823| 59,472 |TO |000425268| 2 |11.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270219 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202636| 1| 5.027,580 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206646|DOB0ODF000| | 5.027,58 | 12,00 | 685,58 | BRL | 33685| 3 |23.12.2024|2652/AA|52241252397767000604570030000336851327286930|QUIRINOPOLIS - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003616680| 1| 176913| 2 |11.05.2024|2652/AA|52240552397767000604570020001769131949826598| 57,490 |TO |000425269| 2 |11.05.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270220 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202637| 1| 6.844,660 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206647|DOB0OGO007| | 6.844,66 | 0,00 | 0,00 | BRL | 59109| 3 |23.12.2024|1652/AA|31241252397767001090570030000591091214250861|ITUIUTABA - MG | UBERLANDIA - MG |18.12.2024|18.12.2024| LQAK |6003616693| 1| 274898| 2 |10.05.2024|1652/AA|31240552397767001090570020002748981442959326| 58,517 |TO |000150534|55 |10.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270221 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202638| 1| 9.119,930 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206648|DOB0OGO001| | 9.119,93 | 12,00 | 1.243,63 | BRL | 1073| 3 |23.12.2024|2652/AA|51241252397767002496570030000010731988255991|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003616858| 1| 1522| 2 |16.05.2024|2652/AA|51240552397767002496570020000015221687555309| 54,895 |TO |000021539| 1 |16.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270222 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202639| 1| 2.206,800 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206649|DOB0OGO001| | 2.206,80 | 0,00 | 0,00 | BRL | 33686| 3 |23.12.2024|1652/AA|52241252397767000604570030000336861858157399|SERRANOPOLIS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003617285| 1| 177204| 2 |16.05.2024|1652/AA|52240552397767000604570020001772041200855009| 59,436 |TO |000091824| 2 |16.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270223 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202640| 1| 1.898,300 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206650|DOB0ODF000| | 1.898,30 | 12,00 | 258,86 | BRL | 33687| 3 |23.12.2024|2652/AA|52241252397767000604570030000336871497423380|EDEIA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003618064| 1| 177211| 2 |16.05.2024|2652/AA|52240552397767000604570020001772111650027756| 59,334 |TO |000151404|55 |16.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270224 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202641| 1| 10.588,350 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206651|DOB0OGO001| | 10.588,35 | 12,00 | 1.443,87 | BRL | 1074| 3 |23.12.2024|2652/AA|51241252397767002496570030000010741914168049|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003618267| 1| 1523| 2 |17.05.2024|2652/AA|51240552397767002496570020000015231407052007| 56,638 |TO |000021540| 1 |17.05.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270225 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202642| 1| 4.224,820 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206652|DOB0OGO007| | 4.224,82 | 0,00 | 0,00 | BRL | 59110| 3 |23.12.2024|1923/AA|31241252397767001090570030000591101482312642|ITUIUTABA - MG | UBERLANDIA - MG |18.12.2024|18.12.2024| LQAK |6003618269| 1| 275140| 2 |13.05.2024|1923/AA|31240552397767001090570020002751401945075645| 57,640 |TO |000150618|55 |13.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270226 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202643| 1| 2.859,830 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206653|DOB0OGO001| | 2.859,83 | 0,00 | 0,00 | BRL | 33688| 3 |23.12.2024|1652/AA|52241252397767000604570030000336881840159319|QUIRINOPOLIS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003618295| 1| 177197| 2 |16.05.2024|1652/AA|52240552397767000604570020001771971662005948| 59,706 |TO |000144102| 1 |16.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270227 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202644| 1| 403,080 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206654|DOB0OGO001| | 403,08 | 0,00 | 0,00 | BRL | 33689| 3 |23.12.2024|1652/AA|52241252397767000604570030000336891821688058|GOIATUBA - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003618732| 1| 177203| 2 |16.05.2024|1652/AA|52240552397767000604570020001772031351533283| 59,569 |TO |000110320| 1 |16.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270228 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202645| 1| 2.546,820 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206655|DOB0OGO001| | 2.546,82 | 0,00 | 0,00 | BRL | 33690| 3 |23.12.2024|1652/AA|52241252397767000604570030000336901121534709|GOIATUBA - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003618734| 1| 177202| 2 |16.05.2024|1652/AA|52240552397767000604570020001772021861626430| 59,621 |TO |000110316| 1 |16.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270229 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202646| 1| 5.199,900 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206656|DOB0OGO001| | 5.199,90 | 0,00 | 0,00 | BRL | 33691| 3 |23.12.2024|1652/AA|52241252397767000604570030000336911215933078|TURVELANDIA - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003619575| 1| 177199| 2 |16.05.2024|1652/AA|52240552397767000604570020001771991255614524| 23,967 |TO |000453960| 2 |16.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270230 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202647| 1| 13.467,340 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206657|DOB0OGO001| | 13.467,34 | 12,00 | 1.836,46 | BRL | 1075| 3 |23.12.2024|2652/AA|51241252397767002496570030000010751353553930|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003619644| 1| 1521| 2 |16.05.2024|2652/AA|51240552397767002496570020000015211771335538| 56,608 |TO |000021536| 1 |16.05.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270231 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202648| 1| 2.793,650 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206658|DOB0OGO007| | 2.793,65 | 0,00 | 0,00 | BRL | 59111| 3 |23.12.2024|1652/AA|31241252397767001090570030000591111399573318|ITUIUTABA - MG | UBERLANDIA - MG |18.12.2024|18.12.2024| LQAK |6003620072| 1| 275459| 2 |16.05.2024|1652/AA|31240552397767001090570020002754591501512307| 58,681 |TO |000150718|55 |16.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270232 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202649| 1| 4.580,230 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206659|DOB0ODF000| | 4.580,23 | 12,00 | 624,58 | BRL | 33692| 3 |23.12.2024|2652/AA|52241252397767000604570030000336921961398937|QUIRINOPOLIS - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003620127| 1| 177465| 2 |21.05.2024|2652/AA|52240552397767000604570020001774651181791264| 59,406 |TO |000144458| 1 |21.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270233 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202650| 1| 6.226,320 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206660|DOB0OGO001| | 6.226,32 | 0,00 | 0,00 | BRL | 33905| 3 |16.01.2025|1652/AA|52250152397767000604570030000339051761615663|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003620145| 1| 177521| 2 |22.05.2024|1652/AA|52240552397767000604570020001775211739258849| 59,173 |TO |000080928| 2 |22.05.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270234 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202651| 1| 3.313,290 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206661|DOB0OGO007| | 3.313,29 | 0,00 | 0,00 | BRL | 59112| 3 |23.12.2024|1923/AA|31241252397767001090570030000591121482780640|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |18.12.2024|18.12.2024| LQAK |6003620147| 1| 275457| 2 |16.05.2024|1923/AA|31240552397767001090570020002754571671031747| 57,791 |TO |000078858| 1 |16.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270235 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202652| 1| 6.823,060 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206662|DOB0OGO001| | 6.823,06 | 0,00 | 0,00 | BRL | 33693| 3 |23.12.2024|1652/AA|52241252397767000604570030000336931317146576|QUIRINOPOLIS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003620925| 1| 177570| 2 |23.05.2024|1652/AA|52240552397767000604570020001775701731616341| 59,508 |TO |000144561| 1 |23.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270236 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202653| 1| 8.157,360 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206663|DOB0OGO001| | 8.157,36 | 12,00 | 1.112,37 | BRL | 1076| 3 |23.12.2024|2652/AA|51241252397767002496570030000010761697513880|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003620938| 1| 1551| 2 |24.05.2024|2652/AA|51240552397767002496570020000015511261602207| 55,234 |TO |000021571| 1 |24.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270237 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202654| 1| 2.137,330 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206664|DOB0OGO001| | 2.137,33 | 12,00 | 291,45 | BRL | 1155| 3 |16.01.2025|2652/AA|51250152397767002496570030000011551316417369|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003621083| 1| 1541| 2 |22.05.2024|2652/AA|51240552397767002496570020000015411861732563| 56,160 |TO |000021560| 1 |22.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270238 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202655| 1| 10.752,920 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206665|DOB0OGO001| | 10.752,92 | 12,00 | 1.466,31 | BRL | 1077| 3 |23.12.2024|2652/AA|51241252397767002496570030000010771459261539|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003621210| 1| 1547| 2 |24.05.2024|2652/AA|51240552397767002496570020000015471211498969| 56,247 |TO |000021568| 1 |24.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270239 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202656| 1| 6.429,750 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206666|DOB0OGO001| | 6.429,75 | 12,00 | 876,78 | BRL | 1078| 3 |23.12.2024|2652/AA|51241252397767002496570030000010781652762339|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003621353| 1| 1531| 2 |18.05.2024|2652/AA|51240552397767002496570020000015311421101259| 55,547 |TO |000021546| 1 |18.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270240 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202657| 1| 4.571,220 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206667|DOB0OGO001| | 4.571,22 | 0,00 | 0,00 | BRL | 33694| 3 |23.12.2024|1652/AA|52241252397767000604570030000336941152811770|QUIRINOPOLIS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003621763| 1| 177454| 2 |21.05.2024|1652/AA|52240552397767000604570020001774541563847176| 59,640 |TO |000144410| 1 |21.05.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270241 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202658| 1| 5.692,630 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206668|DOB0OGO007| | 5.692,63 | 0,00 | 0,00 | BRL | 59113| 3 |23.12.2024|1652/AA|31241252397767001090570030000591131903397497|ITURAMA - MG | UBERLANDIA - MG |18.12.2024|18.12.2024| LQAK |6003622945| 1| 276223| 2 |24.05.2024|1652/AA|31240552397767001090570020002762231351781490| 59,652 |TO |000199002| 1 |24.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270242 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202659| 1| 5.591,300 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206669|DOB0ODF000| | 5.591,30 | 12,00 | 762,45 | BRL | 33695| 3 |23.12.2024|2652/AA|52241252397767000604570030000336951214149020|MORRINHOS - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003623294| 1| 177515| 2 |22.05.2024|2652/AA|52240552397767000604570020001775151290296608| 59,640 |TO |000148753| 1 |22.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270243 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202660| 1| 2.084,130 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206670|DOB0OGO001| | 2.084,13 | 12,00 | 284,20 | BRL | 1079| 3 |23.12.2024|2652/AA|51241252397767002496570030000010791651926980|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003623969| 1| 1555| 2 |27.05.2024|2652/AA|51240552397767002496570020000015551883869958| 57,284 |TO |000166467|10 |27.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270244 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202661| 1| 2.594,110 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206671|DOB0OGO001| | 2.594,11 | 0,00 | 0,00 | BRL | 33696| 3 |23.12.2024|1652/AA|52241252397767000604570030000336961921816613|GOIATUBA - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003624016| 1| 177821| 2 |28.05.2024|1652/AA|52240552397767000604570020001778211280637422| 59,818 |TO |000110663| 1 |28.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270245 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202662| 1| 2.064,930 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206672|DOB0ODF000| | 2.064,93 | 12,00 | 281,58 | BRL | 33697| 3 |23.12.2024|2652/AA|52241252397767000604570030000336971614712141|GOIATUBA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003624033| 1| 177813| 2 |28.05.2024|2652/AA|52240552397767000604570020001778131973627370| 59,852 |TO |000110658| 1 |28.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270246 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202663| 1| 4.884,230 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206673|DOB0ODF000| | 4.884,23 | 12,00 | 666,03 | BRL | 33698| 3 |23.12.2024|2652/AA|52241252397767000604570030000336981411699725|GOIATUBA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003624060| 1| 177815| 2 |28.05.2024|2652/AA|52240552397767000604570020001778151200714290| 59,829 |TO |000110659| 1 |28.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270247 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202664| 1| 3.098,520 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206674|DOB0OGO001| | 3.098,52 | 0,00 | 0,00 | BRL | 33906| 3 |16.01.2025|1652/AA|52250152397767000604570030000339061506091929|QUIRINOPOLIS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003625170| 1| 177875| 2 |29.05.2024|1652/AA|52240552397767000604570020001778751941050924| 59,772 |TO |000144894| 1 |29.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270248 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202665| 1| 2.752,010 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206675|DOB0OGO001| | 2.752,01 | 0,00 | 0,00 | BRL | 33699| 3 |23.12.2024|1652/AA|52241252397767000604570030000336991953830486|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003625183| 1| 177896| 2 |29.05.2024|1652/AA|52240552397767000604570020001778961544564662| 57,826 |TO |000081219| 2 |29.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270249 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202666| 1| 5.595,810 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206676|DOB0ODF000| | 5.595,81 | 12,00 | 763,07 | BRL | 33700| 3 |23.12.2024|2652/AA|52241252397767000604570030000337001138151563|QUIRINOPOLIS - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003625296| 1| 177708| 2 |25.05.2024|2652/AA|52240552397767000604570020001777081204148540| 59,544 |TO |000144725| 1 |25.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270250 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202667| 1| 13.772,210 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206677|DOB0OGO001| | 13.772,21 | 0,00 | 0,00 | BRL | 33701| 3 |23.12.2024|1652/AA|52241252397767000604570030000337011380088565|QUIRINOPOLIS - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003625633| 1| 177772| 2 |27.05.2024|1652/AA|52240552397767000604570020001777721315072888| 59,610 |TO |000144794| 1 |27.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270251 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202668| 1| 6.838,820 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206678|DOB0ODF000| | 6.838,82 | 12,00 | 932,57 | BRL | 33702| 3 |23.12.2024|2652/AA|52241252397767000604570030000337021842074320|GOIATUBA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003625653| 1| 177781| 2 |27.05.2024|2652/AA|52240552397767000604570020001777811498146192| 59,655 |TO |000110635| 1 |27.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270252 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202669| 1| 6.865,840 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206679|DOB0ODF000| | 6.865,84 | 12,00 | 936,25 | BRL | 33703| 3 |23.12.2024|2652/AA|52241252397767000604570030000337031110173920|GOIATUBA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003625684| 1| 177785| 2 |27.05.2024|2652/AA|52240552397767000604570020001777851235714334| 59,626 |TO |000110650| 1 |27.05.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270253 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202670| 1| 10.266,180 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206680|DOB0OGO007| | 10.266,18 | 0,00 | 0,00 | BRL | 59114| 3 |23.12.2024|1652/AA|31241252397767001090570030000591141382692884|ITUIUTABA - MG | UBERLANDIA - MG |18.12.2024|18.12.2024| LQAK |6003626054| 1| 276259| 2 |24.05.2024|1652/AA|31240552397767001090570020002762591407360004| 57,656 |TO |000150903|55 |24.05.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270254 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202671| 1| 4.329,250 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206681|DOB0OGO001| | 4.329,25 | 12,00 | 590,35 | BRL | 1080| 3 |23.12.2024|2652/AA|51241252397767002496570030000010801499235453|RONDONOPOLIS - MT | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003626259| 1| 1567| 2 |29.05.2024|2652/AA|51240552397767002496570020000015671574410919| 57,283 |TO |000166558|10 |29.05.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270255 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202672| 1| 5.141,050 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206682|DOB0ODF000| | 5.141,05 | 12,00 | 701,05 | BRL | 33704| 3 |23.12.2024|2652/AA|52241252397767000604570030000337041399523625|GOIATUBA - GO | BRASILIA - DF |18.12.2024|18.12.2024| LQAK |6003626575| 1| 177989| 2 |31.05.2024|2652/AA|52240552397767000604570020001779891854693933| 60,070 |TO |000110765| 1 |31.05.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270256 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202673| 1| 1.319,570 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206683|DOB0OGO007| | 1.319,57 | 0,00 | 0,00 | BRL | 59115| 3 |23.12.2024|1652/AA|31241252397767001090570030000591151713599425|ITURAMA - MG | UBERLANDIA - MG |18.12.2024|18.12.2024| LQAK |6003626622| 1| 276920| 2 |31.05.2024|1652/AA|31240552397767001090570020002769201867296010| 59,904 |TO |000199321| 1 |31.05.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270257 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000202674| 1| 5.537,260 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000206684|DOB0OGO001| | 5.537,26 | 0,00 | 0,00 | BRL | 33705| 3 |23.12.2024|1652/AA|52241252397767000604570030000337051205395119|TURVELANDIA - GO | GOIANIA - GO |18.12.2024|18.12.2024| LQAK |6003627285| 1| 178005| 2 |31.05.2024|1652/AA|52240552397767000604570020001780051197685366| 59,718 |TO |000454686| 2 |31.05.2024| Pago | 02 | |5040| BAVIT |10154337|02724209000395| WORK TRANSPORTES EIRELI |270635 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202676| 1| 15.325,670 | Processo 2282 aprova a sobrestadia prevista pela lei 11442/2007. |5000206686|DOB0LVI000| | 15.325,67 | 7,00 | 1.153,55 | BRL | 40484| 1 |29.01.2025|2652/AA|35250102724209000395570010000404841060219562|ARIRANHA - SP | VITORIA - ES |19.12.2024|19.12.2024| ZPC9 |6003551437| 1| 3403| 1 |26.01.2024|2652/AA|35240102724209000395570010000034031060219561| 61,378 |TO |000652570|14 |26.01.2024| Pago | 02 | |5411| AIMIR |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |270017 | 005 |COMPL.ESTADIA COLETA| AP |17.12.2024|5000202679| 1| 17.973,440 | ESTADIA GERADA NO CONTRATO 4600260106 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000206689|DOB0TMA000| | 17.973,44 | 12,00 | 2.450,92 | BRL | 13138| 2 |30.12.2024|2652/AA|51241205774238000198570020000131381490347600|LUCAS DO RIO VERDE - MT | ITAITUBA - PA |17.12.2024|20.12.2024| ZZ7P |7008737523| 1| 12494| 2 |11.10.2024|2652/AA|51241005774238000198570020000124941684962894| 56,754 |TO |000460556| |07.12.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270269 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202680| 1| 52,320 | Processo 3318 aprova a sobrestadia prevista pela lei 11442/2007. |5000206615|DCF0SP4002| | 52,32 | 12,00 | 7,13 | BRL | 322780| 6 |18.12.2024|5656/AA|35241202804480000179570060003227801003227807|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4037865813| 1| 302200| 6 |25.05.2024|5656/AA|35240502804480000179570060003022001003022000| 34,268 |TO |001329327| |18.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270270 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202681| 1| 3.381,570 | Processo 3318 aprova a sobrestadia prevista pela lei 11442/2007. |5000206616|DCF0SP4003| | 3.381,57 | 12,00 | 461,12 | BRL | 322781| 6 |18.12.2024|5656/AA|35241202804480000179570060003227811003227812|CUBATAO - SP | IACANGA - SP |18.12.2024|18.12.2024| ZFHG |4037867004| 1| 302195| 6 |25.05.2024|5656/AA|35240502804480000179570060003021951003021959| 34,077 |TO |001329380| |14.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270271 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202682| 1| 1.011,420 | Processo 3318 aprova a sobrestadia prevista pela lei 11442/2007. |5000206617|DCF0SP4002| | 1.011,42 | 12,00 | 137,92 | BRL | 322782| 6 |18.12.2024|5656/AA|35241202804480000179570060003227821003227828|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4037873362| 1| 302285| 6 |27.05.2024|5656/AA|35240502804480000179570060003022851003022857| 34,282 |TO |001329557| |28.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270272 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202683| 1| 2.902,100 | Processo 3318 aprova a sobrestadia prevista pela lei 11442/2007. |5000206618|DCF0SP4002| | 2.902,10 | 12,00 | 395,74 | BRL | 322783| 6 |18.12.2024|5656/AA|35241202804480000179570060003227831003227833|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4037873363| 1| 302286| 6 |27.05.2024|5656/AA|35240502804480000179570060003022861003022862| 34,282 |TO |001329559| |28.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270273 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202684| 1| 683,440 | Processo 3318 aprova a sobrestadia prevista pela lei 11442/2007. |5000206619|DCF0SP4002| | 683,44 | 12,00 | 93,20 | BRL | 322784| 6 |18.12.2024|5656/AA|35241202804480000179570060003227841003227849|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4037890810| 1| 302841| 6 |31.05.2024|5656/AA|35240502804480000179570060003028411003028411| 34,304 |TO |001330512| |28.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |270274 | 004 |COMPL.ESTADIA VENDA | AP |18.12.2024|5000202685| 1| 835,630 | Processo 3318 aprova a sobrestadia prevista pela lei 11442/2007. |5000206690|DCF0SP4002| | 835,63 | 12,00 | 113,95 | BRL | 322785| 6 |18.12.2024|5656/AA|35241202804480000179570060003227851003227854|CUBATAO - SP | PATROCINIO PAULISTA - SP |18.12.2024|18.12.2024| ZFHG |4037891370| 1| 302805| 6 |31.05.2024|5656/AA|35240502804480000179570060003028051003028059| 34,317 |TO |001330469| |18.02.2025| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270566 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202689| 1| 7.256,250 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206696|DOB0OGO007| | 7.256,25 | 0,00 | 0,00 | BRL | 59123| 3 |23.12.2024|1923/AA|31241252397767001090570030000591231591113916|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003658296| 1| 281384| 2 |18.07.2024|1923/AA|31240752397767001090570020002813841914312813| 56,196 |TO |000081280| 1 |18.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269393 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202690| 1| 5.257,460 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206701|DCJ0000030| | 5.257,46 | 0,00 | 0,00 | BRL | 112340| 1 |19.12.2024|5656/AA|51241203963019000121570010001123401002658298|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038170602| 1| 106595| 1 |09.08.2024|5656/AA|51240803963019000121570010001065951002536209| 42,328 |TO |000766377| |31.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269391 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202691| 1| 8.802,760 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206702|DCJ0000030| | 8.802,76 | 0,00 | 0,00 | BRL | 112335| 1 |19.12.2024|5656/AA|51241203963019000121570010001123351002658247|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038153126| 1| 106341| 1 |05.08.2024|5656/AA|51240803963019000121570010001063411002530918| 24,839 |TO |000765850| |31.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269390 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202692| 1| 5.497,910 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206703|DCJ0000030| | 5.497,91 | 0,00 | 0,00 | BRL | 112334| 1 |19.12.2024|5656/AA|51241203963019000121570010001123341002658223|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038149212| 1| 106307| 1 |03.08.2024|5656/AA|51240803963019000121570010001063071002530550| 41,423 |TO |000765707| |31.08.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269384 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202693| 1| 3.531,180 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206704|DCJ0000001| | 3.531,18 | 0,00 | 0,00 | BRL | 112355| 1 |19.12.2024|5656/AA|51241203963019000121570010001123551002658452|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038248680| 1| 107459| 1 |29.08.2024|5656/AA|51240803963019000121570010001074591002553211| 21,816 |TO |000769025| |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269383 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202694| 1| 6.876,870 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206705|DCJ0000001| | 6.876,87 | 0,00 | 0,00 | BRL | 112354| 1 |19.12.2024|5656/AA|51241203963019000121570010001123541002658439|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038246106| 1| 107415| 1 |28.08.2024|5656/AA|51240803963019000121570010001074151002552784| 50,335 |TO |000768853| |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269382 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202695| 1| 6.853,970 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206706|DCJ0000001| | 6.853,97 | 0,00 | 0,00 | BRL | 112353| 1 |19.12.2024|5656/AA|51241203963019000121570010001123531002658423|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038236976| 1| 107341| 1 |26.08.2024|5656/AA|51240803963019000121570010001073411002549273| 50,573 |TO |000768535| |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269381 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202696| 1| 5.935,680 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206707|DCJ0000001| | 5.935,68 | 0,00 | 0,00 | BRL | 112351| 1 |19.12.2024|5656/AA|51241203963019000121570010001123511002658402|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038236414| 1| 107329| 1 |26.08.2024|5656/AA|51240803963019000121570010001073291002547772| 50,537 |TO |000768528| |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269380 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202697| 1| 8.500,480 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206708|DCJ0000001| | 8.500,48 | 0,00 | 0,00 | BRL | 112350| 1 |19.12.2024|5656/AA|51241203963019000121570010001123501002658391|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038229822| 1| 107318| 1 |26.08.2024|5656/AA|51240803963019000121570010001073181002547329| 29,207 |TO |000768240| |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269379 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202698| 1| 9.269,920 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206709|DCF0DF0003| | 9.269,92 | 0,00 | 0,00 | BRL | 112349| 1 |19.12.2024|5656/AA|51241203963019000121570010001123491002658382|CUIABA - MT | MIRASSOL D OESTE - MT |12.12.2024|18.12.2024| ZCQN |4038224648| 1| 107220| 1 |22.08.2024|5656/AA|51240803963019000121570010001072201002546333| 49,432 |TO |000768091| |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269378 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202699| 1| 13.396,500 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206710|DCJ0000001| | 13.396,50 | 0,00 | 0,00 | BRL | 112348| 1 |19.12.2024|5656/AA|51241203963019000121570010001123481002658377|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038213735| 1| 107020| 1 |20.08.2024|5656/AA|51240803963019000121570010001070201002544321| 41,463 |TO |000767758| |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269377 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202700| 1| 5.152,500 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206711|DCJ0000001| | 5.152,50 | 0,00 | 0,00 | BRL | 112346| 1 |19.12.2024|5656/AA|51241203963019000121570010001123461002658356|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038209396| 1| 106980| 1 |19.08.2024|5656/AA|51240803963019000121570010001069801002543875| 41,390 |TO |000767607| |15.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|269376 | 004 |COMPL.ESTADIA VENDA | AP |12.12.2024|5000202701| 1| 6.668,480 | Processo 3077 aprova a sobrestadia prevista pela lei 11442/2007. |5000206712|DCJ0000001| | 6.668,48 | 0,00 | 0,00 | BRL | 112347| 1 |19.12.2024|5656/AA|51241203963019000121570010001123471002658361|CUIABA - MT | NOVA OLIMPIA - MT |12.12.2024|18.12.2024| ZCQN |4038207245| 1| 106995| 1 |19.08.2024|5656/AA|51240803963019000121570010001069951002544025| 50,121 |TO |000767630| |15.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272178 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000202704| 1| 2.440,570 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000206715|DCJ0000015| | 2.440,57 | 0,00 | 0,00 | BRL | 249145| 1 |26.12.2024|5656/AA|31241220698684000154570010002491451002741469|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038466478| 1| 244316| 1 |21.10.2024|5656/AA|31241020698684000154570010002443161002659974| 37,980 |TO |004455333| |22.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272177 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000202705| 1| 292,550 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000206716|DCF0LMG102| | 292,55 | 0,00 | 0,00 | BRL | 249143| 1 |26.12.2024|5655/AA|31241220698684000154570010002491431002741448|BETIM - MG | IBITURUNA - MG |23.12.2024|23.12.2024| ZCQN |4038463723| 2| 244299| 1 |21.10.2024|5655/AA|31241020698684000154570010002442991002659440| 4,025 |TO |004455037| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272176 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000202706| 1| 660,670 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000206717|DCF0LMG104| | 660,67 | 0,00 | 0,00 | BRL | 249144| 1 |26.12.2024|5656/AA|31241220698684000154570010002491441002741453|BETIM - MG | ARCOS - MG |23.12.2024|23.12.2024| ZCQN |4038463712| 1| 244314| 1 |21.10.2024|5656/AA|31241020698684000154570010002443141002659953| 16,876 |TO |004455284| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272175 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000202707| 1| 469,450 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000206718|DCF0LMG102| | 469,45 | 0,00 | 0,00 | BRL | 249141| 1 |26.12.2024|5656/AA|31241220698684000154570010002491411002741427|BETIM - MG | UBA - MG |23.12.2024|23.12.2024| ZCQN |4038463676| 2| 244272| 1 |21.10.2024|5656/AA|31241020698684000154570010002442721002659170| 12,597 |TO |004454929| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272174 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000202708| 1| 731,660 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000206719|DCJ0000015| | 731,66 | 0,00 | 0,00 | BRL | 249142| 1 |26.12.2024|5656/AA|31241220698684000154570010002491421002741432|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038463605| 1| 244286| 1 |21.10.2024|5656/AA|31241020698684000154570010002442861002659310| 37,780 |TO |004455010| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272173 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000202709| 1| 1.131,260 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208160|DCJ0000015| | 1.131,26 | 0,00 | 0,00 | BRL | 249140| 1 |26.12.2024|5656/AA|31241220698684000154570010002491401002741411|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038462083| 1| 244148| 1 |19.10.2024|5656/AA|31241020698684000154570010002441481002657796| 50,392 |TO |004454379| |31.10.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |270323 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202732| 1| 14.107,900 | Processo 2565 aprova a sobrestadia prevista pela lei 11442/2007. |5000206739|DOB0OGO007| | 14.107,90 | 12,00 | 1.923,80 | BRL | 82195| 1 |19.12.2024|2652/AA|52241221849120001533570010000821951000821950|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003537503| 1| 75890| 1 |05.01.2024|2652/AA|52240121849120001533570010000758901000758900| 55,322 |TO |000386313| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270324 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202733| 1| 3.172,450 | Processo 2565 aprova a sobrestadia prevista pela lei 11442/2007. |5000206760|DOB0OGO007| | 3.172,45 | 0,00 | 0,00 | BRL | 91066| 1 |19.12.2024|1652/AA|31241221849120000219570010000910661000910667|ITURAMA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003539095| 1| 70008| 1 |05.01.2024|1652/AA|31240121849120000219570010000700081000700083| 58,445 |TO |000195086| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270325 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202734| 1| 2.746,150 | Processo 2565 aprova a sobrestadia prevista pela lei 11442/2007. |5000206761|DOB0OGO007| | 2.746,15 | 0,00 | 0,00 | BRL | | | |1652/AA| |UBERABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003540666| 1| 70080| 1 |08.01.2024|1652/AA|31240121849120000219570010000700801000700809| 57,461 |TO |000229774| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270326 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202735| 1| 10.604,760 | Processo 2565 aprova a sobrestadia prevista pela lei 11442/2007. |5000206762|DOB0OGO007| | 10.604,76 | 0,00 | 0,00 | BRL | 91067| 1 |19.12.2024|1652/AA|31241221849120000219570010000910671000910672|UBERABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003540958| 1| 70042| 1 |05.01.2024|1652/AA|31240121849120000219570010000700421000700425| 58,386 |TO |000229713| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |270327 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202736| 1| 11.561,250 | Processo 2565 aprova a sobrestadia prevista pela lei 11442/2007. |5000206763|DOB0OGO007| | 11.561,25 | 12,00 | 1.576,54 | BRL | 82198| 1 |19.12.2024|2652/AA|52241221849120001533570010000821981000821986|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003542392| 1| 75881| 1 |04.01.2024|2652/AA|52240121849120001533570010000758811000758812| 9,998 |TO |000386223| 1 |21.01.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270328 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202737| 1| 8.212,070 | Processo 2565 aprova a sobrestadia prevista pela lei 11442/2007. |5000206764|DOB0OGO007| | 8.212,07 | 0,00 | 0,00 | BRL | 91069| 1 |19.12.2024|1652/AA|31241221849120000219570010000910691000910693|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003545970| 1| 70565| 1 |19.01.2024|1652/AA|31240121849120000219570010000705651000705658| 58,445 |TO |000077468| 1 |31.01.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |270329 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202738| 1| 3.644,730 | Processo 2565 aprova a sobrestadia prevista pela lei 11442/2007. |5000206765|DOB0OGO007| | 3.644,73 | 12,00 | 497,01 | BRL | 82199| 1 |19.12.2024|2652/AA|52241221849120001533570010000821991000821991|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003552001| 1| 76098| 1 |26.01.2024|2652/AA|52240121849120001533570010000760981000760980| 57,006 |TO |000387131| 1 |11.02.2024| Pago | 02 | |5374| ARUBE |10117296|21849120000219| TRANSPEDROSA S A BETIM |270343 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202739| 1| 1.544,570 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000206766|DOB0OPL006| | 1.544,57 | 0,00 | 0,00 | BRL | 91082| 1 |19.12.2024|1652/AA|31241221849120000219570010000910821000910822|ITURAMA - MG | UBERABA - MG |19.12.2024|19.12.2024| ZCQN |6003543253| 1| 70237| 1 |11.01.2024|1652/AA|31240121849120000219570010000702371000702372| 58,540 |TO |000195370| 1 |31.01.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270478 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202755| 1| 1.181,910 | Processo 2558 aprova a sobrestadia prevista pela lei 11442/2007. |5000206755|DOB0TMA001| | 1.181,91 | 12,00 | 161,17 | BRL | 35178| 1 |19.12.2024|2652/AA|51241221849120001371570010000351781000351785|VERA - MT | ITAITUBA - PA |19.12.2024|19.12.2024| XMD8 |6003537708| 1| 27752| 1 |28.12.2023|2652/AA|51231221849120001371570010000277521000277526| 56,988 |TO |000009703| 1 |28.12.2023| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270479 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202756| 1| 1.356,280 | Processo 2558 aprova a sobrestadia prevista pela lei 11442/2007. |5000206756|DOB0TMA001| | 1.356,28 | 12,00 | 184,95 | BRL | 35179| 1 |19.12.2024|2652/AA|51241221849120001371570010000351791000351790|VERA - MT | ITAITUBA - PA |19.12.2024|19.12.2024| XMD8 |6003537709| 1| 27746| 1 |28.12.2023|2652/AA|51231221849120001371570010000277461000277464| 57,028 |TO |000009650| 1 |28.12.2023| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270480 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202757| 1| 3.138,750 | Processo 2558 aprova a sobrestadia prevista pela lei 11442/2007. |5000206757|DOB0TMA001| | 3.138,75 | 12,00 | 428,01 | BRL | 35180| 1 |19.12.2024|2652/AA|51241221849120001371570010000351801000351805|VERA - MT | ITAITUBA - PA |19.12.2024|19.12.2024| XMD8 |6003542904| 1| 28043| 1 |03.01.2024|2652/AA|51240121849120001371570010000280431000280430| 57,091 |TO |000009963| 1 |03.01.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270481 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202758| 1| 1.608,220 | Processo 2558 aprova a sobrestadia prevista pela lei 11442/2007. |5000206758|DOB0TMA001| | 1.608,22 | 12,00 | 219,30 | BRL | 35181| 1 |19.12.2024|2652/AA|51241221849120001371570010000351811000351810|VERA - MT | ITAITUBA - PA |19.12.2024|19.12.2024| XMD8 |6003542906| 1| 28063| 1 |04.01.2024|2652/AA|51240121849120001371570010000280631000280638| 57,091 |TO |000010051| 1 |04.01.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270482 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202759| 1| 1.268,100 | Processo 2558 aprova a sobrestadia prevista pela lei 11442/2007. |5000206759|DOB0TMA001| | 1.268,10 | 12,00 | 172,92 | BRL | 35182| 1 |19.12.2024|2652/AA|51241221849120001371570010000351821000351826|VERA - MT | ITAITUBA - PA |19.12.2024|19.12.2024| XMD8 |6003546158| 1| 28131| 1 |10.01.2024|2652/AA|51240121849120001371570010000281311000281318| 57,114 |TO |000010600| 1 |10.01.2024| Pago | 02 | |5374| ARUBE |10117296|21849120000219| TRANSPEDROSA S A BETIM |270351 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202760| 1| 1.301,030 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000206767|DOB0OPL006| | 1.301,03 | 0,00 | 0,00 | BRL | 91073| 1 |19.12.2024|1652/AA|31241221849120000219570010000910731000910734|ITURAMA - MG | UBERABA - MG |19.12.2024|19.12.2024| ZCQN |6003538779| 1| 69995| 1 |04.01.2024|1652/AA|31240121849120000219570010000699951000699958| 58,357 |TO |000195040| 1 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270424 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202761| 1| 5.698,040 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206768|DOB0OGO001| | 5.698,04 | 0,00 | 0,00 | BRL | 82443| 1 |23.12.2024|1652/AA|52241221849120001533570010000824431000824436|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003549972| 1| 76090| 1 |25.01.2024|1652/AA|52240121849120001533570010000760901000760906| 59,406 |TO |000138069| 1 |11.02.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270423 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202762| 1| 2.292,690 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206769|DOB0OGO001| | 2.292,69 | 0,00 | 0,00 | BRL | 82442| 1 |23.12.2024|1652/AA|52241221849120001533570010000824421000824420|VICENTINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003549338| 1| 76085| 1 |24.01.2024|1652/AA|52240121849120001533570010000760851000760850| 59,448 |TO |000127020| 1 |11.02.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270420 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202763| 1| 4.163,790 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206790|DOB0OGO001| | 4.163,79 | 0,00 | 0,00 | BRL | 82441| 1 |23.12.2024|1652/AA|52241221849120001533570010000824411000824415|VICENTINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003549157| 1| 76075| 1 |24.01.2024|1652/AA|52240121849120001533570010000760751000760756| 59,514 |TO |000126989| 1 |11.02.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270419 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202764| 1| 2.134,050 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206791|DOB0OGO001| | 2.134,05 | 0,00 | 0,00 | BRL | 82440| 1 |23.12.2024|1652/AA|52241221849120001533570010000824401000824400|VICENTINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003549147| 1| 76074| 1 |24.01.2024|1652/AA|52240121849120001533570010000760741000760740| 59,514 |TO |000126990| 1 |11.02.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270418 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202765| 1| 1.410,390 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206792|DOB0OGO001| | 1.410,39 | 0,00 | 0,00 | BRL | 82439| 1 |23.12.2024|1652/AA|52241221849120001533570010000824391000824395|TURVELANDIA - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003545272| 1| 76010| 1 |16.01.2024|1652/AA|52240121849120001533570010000760101000760107| 5,029 |TO |000448208| 2 |31.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270416 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202766| 1| 2.772,960 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206793|DOB0OGO001| | 2.772,96 | 0,00 | 0,00 | BRL | 82437| 1 |23.12.2024|1652/AA|52241221849120001533570010000824371000824374|SANTO ANTONIO DA BARRA - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003544911| 1| 75981| 1 |16.01.2024|1652/AA|52240121849120001533570010000759811000759814| 3,891 |TO |000091456| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270415 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202767| 1| 5.117,810 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206794|DOB0OGO001| | 5.117,81 | 0,00 | 0,00 | BRL | 82436| 1 |23.12.2024|1652/AA|52241221849120001533570010000824361000824369|SANTO ANTONIO DA BARRA - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003543217| 1| 75956| 1 |12.01.2024|1652/AA|52240121849120001533570010000759561000759560| 29,046 |TO |000091439| 1 |31.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270414 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202768| 1| 2.525,220 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206795|DOB0OGO001| | 2.525,22 | 0,00 | 0,00 | BRL | 82435| 1 |23.12.2024|1652/AA|52241221849120001533570010000824351000824353|TURVELANDIA - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003541286| 1| 75945| 1 |11.01.2024|1652/AA|52240121849120001533570010000759451000759451| 59,430 |TO |000447998| 2 |31.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270413 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202769| 1| 2.177,510 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206796|DOB0OGO001| | 2.177,51 | 0,00 | 0,00 | BRL | 82433| 1 |23.12.2024|1652/AA|52241221849120001533570010000824331000824332|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003540202| 1| 75938| 1 |10.01.2024|1652/AA|52240121849120001533570010000759381000759384| 59,490 |TO |000076113| 2 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271069 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202785| 1| 2.430,150 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000206787|DOB0OGO001| | 2.430,15 | 0,00 | 0,00 | BRL | 82272| 1 |20.12.2024|1652/AA|52241221849120001533570010000822721000822728|IPAMERI - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003606722| 1| 77894| 1 |27.04.2024|1652/AA|52240421849120001533570010000778941000778943| 56,014 |TO |000274953| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271068 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202786| 1| 11.851,400 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000206788|DOB0OGO001| | 11.851,40 | 0,00 | 0,00 | BRL | 82271| 1 |20.12.2024|1652/AA|52241221849120001533570010000822711000822712|MORRINHOS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003605575| 1| 77898| 1 |29.04.2024|1652/AA|52240421849120001533570010000778981000778985| 59,670 |TO |000147892| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271067 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202787| 1| 3.704,270 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000206789|DOB0OGO001| | 3.704,27 | 0,00 | 0,00 | BRL | 82270| 1 |20.12.2024|1652/AA|52241221849120001533570010000822701000822707|APORE - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003604720| 1| 77867| 1 |25.04.2024|1652/AA|52240421849120001533570010000778671000778679| 59,628 |TO |000011602| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |271066 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202788| 1| 1.629,450 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207310|DOB0OGO001| | 1.629,45 | 12,00 | 222,20 | BRL | 35304| 1 |20.12.2024|2652/AA|51241221849120001371570010000353041000353041|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003603398| 1| 30246| 1 |23.04.2024|2652/AA|51240421849120001371570010000302461000302460| 57,051 |TO |000017670| 1 |23.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271065 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202789| 1| 3.042,230 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207311|DOB0OGO001| | 3.042,23 | 0,00 | 0,00 | BRL | 82268| 1 |20.12.2024|1652/AA|52241221849120001533570010000822681000822687|APORE - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003602838| 1| 77791| 1 |22.04.2024|1652/AA|52240421849120001533570010000777911000777915| 59,495 |TO |000011553| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270412 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202790| 1| 8.846,780 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206797|DOB0OGO001| | 8.846,78 | 0,00 | 0,00 | BRL | 82432| 1 |23.12.2024|1652/AA|52241221849120001533570010000824321000824327|SAO SIMAO - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003538848| 1| 75902| 1 |08.01.2024|1652/AA|52240121849120001533570010000759021000759020| 56,919 |TO |000386408| 1 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270411 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202791| 1| 1.206,110 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206798|DOB0OGO001| | 1.206,11 | 0,00 | 0,00 | BRL | 82430| 1 |23.12.2024|1652/AA|52241221849120001533570010000824301000824306|VICENTINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003538633| 1| 75933| 1 |10.01.2024|1652/AA|52240121849120001533570010000759331000759337| 59,412 |TO |000126355| 1 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270410 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202792| 1| 1.312,590 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206799|DOB0OGO001| | 1.312,59 | 0,00 | 0,00 | BRL | 82429| 1 |23.12.2024|1652/AA|52241221849120001533570010000824291000824291|VICENTINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003538632| 1| 75905| 1 |08.01.2024|1652/AA|52240121849120001533570010000759051000759057| 59,382 |TO |000126270| 1 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270406 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202793| 1| 5.285,140 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206800|DOB0OGO001| | 5.285,14 | 0,00 | 0,00 | BRL | 82427| 1 |23.12.2024|1652/AA|52241221849120001533570010000824271000824270|VICENTINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003538510| 1| 75900| 1 |08.01.2024|1652/AA|52240121849120001533570010000759001000759000| 59,412 |TO |000126251| 1 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270405 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202794| 1| 1.799,380 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206801|DOB0OGO001| | 1.799,38 | 0,00 | 0,00 | BRL | 82426| 1 |23.12.2024|1652/AA|52241221849120001533570010000824261000824265|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003538060| 1| 75907| 1 |08.01.2024|1652/AA|52240121849120001533570010000759071000759078| 59,406 |TO |000137238| 1 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270403 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202795| 1| 6.747,680 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206802|DOB0OGO001| | 6.747,68 | 0,00 | 0,00 | BRL | 82424| 1 |23.12.2024|1652/AA|52241221849120001533570010000824241000824244|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003537942| 1| 75889| 1 |05.01.2024|1652/AA|52240121849120001533570010000758891000758896| 59,340 |TO |000137157| 1 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270402 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202796| 1| 3.142,400 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206803|DOB0OGO001| | 3.142,40 | 0,00 | 0,00 | BRL | 82423| 1 |23.12.2024|1652/AA|52241221849120001533570010000824231000824239|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003537667| 1| 75888| 1 |05.01.2024|1652/AA|52240121849120001533570010000758881000758880| 59,376 |TO |000137141| 1 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270401 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202797| 1| 4.977,210 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206804|DOB0OGO001| | 4.977,21 | 0,00 | 0,00 | BRL | 82421| 1 |23.12.2024|1652/AA|52241221849120001533570010000824211000824218|SAO SIMAO - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003537286| 1| 75857| 1 |03.01.2024|1652/AA|52240121849120001533570010000758571000758574| 56,896 |TO |000386151| 1 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270400 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202798| 1| 1.384,310 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206805|DOB0OGO001| | 1.384,31 | 0,00 | 0,00 | BRL | 82420| 1 |23.12.2024|1652/AA|52241221849120001533570010000824201000824202|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003535409| 1| 75824| 1 |02.01.2024|1652/AA|52240121849120001533570010000758241000758247| 59,442 |TO |000136969| 1 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270399 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202799| 1| 23.774,440 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206806|DOB0OGO001| | 23.774,44 | 0,00 | 0,00 | BRL | 82418| 1 |23.12.2024|1652/AA|52241221849120001533570010000824181000824182|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003535408| 1| 75842| 1 |02.01.2024|1652/AA|52240121849120001533570010000758421000758423| 59,376 |TO |000136987| 1 |21.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270398 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202800| 1| 2.640,470 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206807|DOB0OGO010| | 2.640,47 | 0,00 | 0,00 | BRL | 82417| 1 |23.12.2024|5659/AA|52241221849120001533570010000824171000824177|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005538220| 1| 75964| 1 |13.01.2024|5659/AA|52240121849120001533570010000759641000759643| 49,673 |TO |002133527| |31.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270397 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202801| 1| 2.713,440 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206808|DOB0OGO010| | 2.713,44 | 0,00 | 0,00 | BRL | 82415| 1 |23.12.2024|5659/AA|52241221849120001533570010000824151000824156|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005537970| 1| 75965| 1 |13.01.2024|5659/AA|52240121849120001533570010000759651000759659| 42,689 |TO |002133540| |31.01.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270396 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202802| 1| 1.878,060 | Processo 2559 aprova a sobrestadia prevista pela lei 11442/2007. |5000206809|DOB0OGO010| | 1.878,06 | 0,00 | 0,00 | BRL | 82414| 1 |23.12.2024|5659/AA|52241221849120001533570010000824141000824140|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005536086| 1| 75931| 1 |10.01.2024|5659/AA|52240121849120001533570010000759311000759316| 42,746 |TO |002132588| |21.01.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270391 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202803| 1| 7.488,730 | Processo 2560 aprova a sobrestadia prevista pela lei 11442/2007. |5000206810|DOB0OCG011| | 7.488,73 | 0,00 | 0,00 | BRL | 35351| 1 |23.12.2024|1652/AA|51241221849120001371570010000353511000353513|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003552392| 1| 28851| 1 |27.01.2024|1652/AA|51240121849120001371570010000288511000288518| 56,001 |TO |000221700| 1 |27.01.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270390 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202804| 1| 7.603,910 | Processo 2560 aprova a sobrestadia prevista pela lei 11442/2007. |5000206811|DOB0OCG011| | 7.603,91 | 0,00 | 0,00 | BRL | 35350| 1 |23.12.2024|1652/AA|51241221849120001371570010000353501000353508|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003552388| 1| 28850| 1 |27.01.2024|1652/AA|51240121849120001371570010000288501000288502| 59,210 |TO |000221699| 1 |27.01.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270389 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202805| 1| 1.692,200 | Processo 2560 aprova a sobrestadia prevista pela lei 11442/2007. |5000206812|DOB0OCG011| | 1.692,20 | 0,00 | 0,00 | BRL | 35349| 1 |23.12.2024|1652/AA|51241221849120001371570010000353491000353493|VERA - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003551231| 1| 28244| 1 |18.01.2024|1652/AA|51240121849120001371570010000282441000282440| 57,051 |TO |000011235| 1 |18.01.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270388 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202806| 1| 1.089,090 | Processo 2560 aprova a sobrestadia prevista pela lei 11442/2007. |5000206813|DOB0OCG011| | 1.089,09 | 0,00 | 0,00 | BRL | 35348| 1 |23.12.2024|1652/AA|51241221849120001371570010000353481000353488|VERA - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003551230| 1| 28711| 1 |22.01.2024|1652/AA|51240121849120001371570010000287111000287111| 56,988 |TO |000011396| 1 |22.01.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270387 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202807| 1| 814,940 | Processo 2560 aprova a sobrestadia prevista pela lei 11442/2007. |5000206814|DOB0OCG011| | 814,94 | 0,00 | 0,00 | BRL | 35337| 1 |23.12.2024|1652/AA|51241221849120001371570010000353371000353379|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003551040| 1| 28846| 1 |27.01.2024|1652/AA|51240121849120001371570010000288461000288461| 59,209 |TO |000221655| 1 |27.01.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270386 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202808| 1| 1.145,260 | Processo 2560 aprova a sobrestadia prevista pela lei 11442/2007. |5000206815|DOB0OCG011| | 1.145,26 | 0,00 | 0,00 | BRL | 35336| 1 |23.12.2024|1652/AA|51241221849120001371570010000353361000353363|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003550940| 1| 28827| 1 |25.01.2024|1652/AA|51240121849120001371570010000288271000288270| 59,197 |TO |000221441| 1 |25.01.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270385 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202809| 1| 1.508,180 | Processo 2560 aprova a sobrestadia prevista pela lei 11442/2007. |5000206816|DOB0OCG011| | 1.508,18 | 0,00 | 0,00 | BRL | 35335| 1 |23.12.2024|1652/AA|51241221849120001371570010000353351000353358|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003549327| 1| 28812| 1 |24.01.2024|1652/AA|51240121849120001371570010000288121000288129| 59,213 |TO |000221294| 1 |24.01.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270384 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202810| 1| 3.524,880 | Processo 2560 aprova a sobrestadia prevista pela lei 11442/2007. |5000206817|DOB0OCG011| | 3.524,88 | 0,00 | 0,00 | BRL | 35334| 1 |23.12.2024|1652/AA|51241221849120001371570010000353341000353342|LUCAS DO RIO VERDE - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003546170| 1| 28224| 1 |17.01.2024|1652/AA|51240121849120001371570010000282241000282242| 59,354 |TO |000270962| 1 |17.01.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270383 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202811| 1| 888,830 | Processo 2560 aprova a sobrestadia prevista pela lei 11442/2007. |5000206818|DOB0OCG011| | 888,83 | 0,00 | 0,00 | BRL | 35333| 1 |23.12.2024|1652/AA|51241221849120001371570010000353331000353337|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003538968| 1| 28093| 1 |05.01.2024|1652/AA|51240121849120001371570010000280931000280939| 59,316 |TO |000218695| 1 |05.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270450 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202812| 1| 4.744,130 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206819|DOB0OCG009| | 4.744,13 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003541627| 1| | | |1652/AA| | 15,294 |TO |000015450| 1 |18.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270451 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202813| 1| 117,350 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206820|DOB0OCG009| | 117,35 | 0,00 | 0,00 | BRL | 35199| 1 |19.12.2024|1652/AA|51241221849120001371570010000351991000351998|BARRA DO BUGRES - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003542332| 1| 28142| 1 |10.01.2024|1652/AA|51240121849120001371570010000281421000281427| 59,376 |TO |000138812| 2 |10.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270452 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202814| 1| 2.523,050 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206821|DOB0OCG009| | 2.523,05 | 0,00 | 0,00 | BRL | 35200| 1 |19.12.2024|1652/AA|51241221849120001371570010000352001000352008|SORRISO - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003542981| 1| 28154| 1 |11.01.2024|1652/AA|51240121849120001371570010000281541000281541| 59,331 |TO |000219555| 1 |11.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270453 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202815| 1| 2.485,810 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206822|DOB0OCG009| | 2.485,81 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003543534| 1| | | |1652/AA| | 57,023 |TO |000015497| 1 |29.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270454 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202816| 1| 5.441,610 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206823|DOB0OCG009| | 5.441,61 | 0,00 | 0,00 | BRL | 35201| 1 |19.12.2024|1652/AA|51241221849120001371570010000352011000352013|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003543635| 1| 28170| 1 |13.01.2024|1652/AA|51240121849120001371570010000281701000281707| 59,401 |TO |000270482| 1 |13.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270455 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202817| 1| 1.530,540 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206824|DOB0OCG009| | 1.530,54 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003544032| 1| | | |1652/AA| | 57,109 |TO |000015484| 1 |29.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270456 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202818| 1| 1.992,430 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206825|DOB0OCG009| | 1.992,43 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003544036| 1| | | |1652/AA| | 57,023 |TO |000015494| 1 |29.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270457 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202819| 1| 797,810 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206826|DOB0OCG009| | 797,81 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003544131| 1| | | |1652/AA| | 57,023 |TO |000015493| 1 |29.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270458 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202820| 1| 198,020 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206827|DOB0OCG009| | 198,02 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003544521| 1| | | |1652/AA| | 56,896 |TO |000015518| 1 |29.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270459 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202821| 1| 2.737,750 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206828|DOB0OCG009| | 2.737,75 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003544808| 1| | | |1652/AA| | 28,667 |TO |000015498| 1 |29.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270460 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202822| 1| 5.406,250 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206829|DOB0OCG009| | 5.406,25 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003545322| 1| | | |1652/AA| | 56,919 |TO |000015526| 1 |29.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270461 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202823| 1| 4.368,730 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206830|DOB0OCG009| | 4.368,73 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003545713| 1| | | |1652/AA| | 56,960 |TO |000015529| 1 |29.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270462 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202824| 1| 2.153,420 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206831|DOB0OCG009| | 2.153,42 | 0,00 | 0,00 | BRL | 35202| 1 |19.12.2024|1652/AA|51241221849120001371570010000352021000352029|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003545733| 1| 28217| 1 |16.01.2024|1652/AA|51240121849120001371570010000282171000282175| 21,453 |TO |000162986|10 |16.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270463 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202825| 1| 15.372,980 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206832|DOB0OCG009| | 15.372,98 | 0,00 | 0,00 | BRL | 35203| 1 |19.12.2024|1652/AA|51241221849120001371570010000352031000352034|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003546769| 4| 28228| 1 |17.01.2024|1652/AA|51240121849120001371570010000282281000282284| 59,308 |TO |000271034| 1 |17.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270464 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202826| 1| 1.675,510 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206833|DOB0OCG009| | 1.675,51 | 0,00 | 0,00 | BRL | 35205| 1 |19.12.2024|1652/AA|51241221849120001371570010000352051000352055|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003546872| 1| 28152| 1 |11.01.2024|1652/AA|51240121849120001371570010000281521000281520| 59,489 |TO |000270245| 1 |11.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270465 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202827| 1| 4.818,350 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206834|DOB0OCG009| | 4.818,35 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003548187| 1| | | |1652/AA| | 57,023 |TO |000015554| 1 |05.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270466 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202828| 1| 6.273,310 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206835|DOB0OCG009| | 6.273,31 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003548205| 1| | | |1652/AA| | 57,086 |TO |000015550| 1 |05.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270467 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202829| 1| 11.691,640 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206836|DOB0OCG009| | 11.691,64 | 0,00 | 0,00 | BRL | 35207| 1 |19.12.2024|1652/AA|51241221849120001371570010000352071000352076|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003549127| 1| 28541| 1 |19.01.2024|1652/AA|51240121849120001371570010000285411000285419| 0,630 |TO |000271243| 1 |19.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270468 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202830| 1| 10.322,540 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206837|DOB0OCG009| | 10.322,54 | 0,00 | 0,00 | BRL | 35208| 1 |19.12.2024|1652/AA|51241221849120001371570010000352081000352081|SORRISO - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003549473| 1| 28826| 1 |25.01.2024|1652/AA|51240121849120001371570010000288261000288264| 59,184 |TO |000221423| 1 |25.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270469 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202831| 1| 10.289,940 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206838|DOB0OCG009| | 10.289,94 | 0,00 | 0,00 | BRL | 35209| 1 |19.12.2024|1652/AA|51241221849120001371570010000352091000352097|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003549978| 1| 28839| 1 |26.01.2024|1652/AA|51240121849120001371570010000288391000288394| 59,297 |TO |000271779| 1 |26.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270470 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202832| 1| 8.340,610 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206839|DOB0OCG009| | 8.340,61 | 0,00 | 0,00 | BRL | 35211| 1 |19.12.2024|1652/AA|51241221849120001371570010000352111000352117|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003549981| 1| 28834| 1 |26.01.2024|1652/AA|51240121849120001371570010000288341000288347| 59,279 |TO |000271775| 1 |26.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270471 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202833| 1| 13.687,490 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206840|DOB0OCG009| | 13.687,49 | 0,00 | 0,00 | BRL | 35212| 1 |19.12.2024|1652/AA|51241221849120001371570010000352121000352122|SINOP - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003550020| 1| 28832| 1 |26.01.2024|1652/AA|51240121849120001371570010000288321000288326| 58,792 |TO |000174149| 1 |26.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270472 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202834| 1| 8.083,890 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206841|DOB0OCG009| | 8.083,89 | 0,00 | 0,00 | BRL | 35213| 1 |19.12.2024|1652/AA|51241221849120001371570010000352131000352138|SINOP - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003550038| 1| 28829| 1 |26.01.2024|1652/AA|51240121849120001371570010000288291000288290| 58,929 |TO |000174115| 1 |26.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270473 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202835| 1| 4.259,410 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206842|DOB0OCG009| | 4.259,41 | 0,00 | 0,00 | BRL | 35214| 1 |19.12.2024|1652/AA|51241221849120001371570010000352141000352143|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003550108| 1| 28545| 1 |22.01.2024|1652/AA|51240121849120001371570010000285451000285450| 59,363 |TO |000271366| 1 |22.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270474 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202836| 1| 1.615,070 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206843|DOB0OCG009| | 1.615,07 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003550963| 1| | | |1652/AA| | 56,856 |TO |000015576| 1 |05.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270475 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202837| 1| 11.198,330 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206844|DOB0OCG009| | 11.198,33 | 0,00 | 0,00 | BRL | 35215| 1 |19.12.2024|1652/AA|51241221849120001371570010000352151000352159|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003552088| 1| 28814| 1 |25.01.2024|1652/AA|51240121849120001371570010000288141000288140| 59,324 |TO |000271651| 1 |25.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270476 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202838| 1| 3.069,250 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206845|DOB0OCG009| | 3.069,25 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003552205| 1| | | |1652/AA| | 56,937 |TO |000015584| 1 |05.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270477 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202839| 1| 981,830 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206846|DOB0OCG009| | 981,83 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003553273| 1| | | |1652/AA| | 56,937 |TO |000015589| 1 |05.02.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |270489 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202840| 1| 1.229,090 | Processo 2556 aprova a sobrestadia prevista pela lei 11442/2007. |5000206847|DOB0OCG012| | 1.229,09 | 7,00 | 92,51 | BRL | 45973| 1 |19.12.2024|6659/AA|35241221849120000804570010000459731000459735|PAULINIA - SP | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |1005541751| 1| 41392| 1 |19.01.2024|6659/AA|35240121849120000804570010000413921000413920| 49,693 |TO |003798854| 1 |31.01.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |270490 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202841| 1| 3.680,060 | Processo 2556 aprova a sobrestadia prevista pela lei 11442/2007. |5000206848|DOB0OCG012| | 3.680,06 | 7,00 | 276,99 | BRL | 45974| 1 |19.12.2024|6659/AA|35241221849120000804570010000459741000459740|PAULINIA - SP | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |1005541894| 1| 41391| 1 |19.01.2024|6659/AA|35240121849120000804570010000413911000413914| 49,704 |TO |003798842| 1 |31.01.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |270491 | 019 |COMPLE.ESTADIA DEVOL| AP |19.12.2024|5000202842| 1| 3.876,630 | Processo 2556 aprova a sobrestadia prevista pela lei 11442/2007. |5000206849|DOB0OPL000| | 3.876,63 | 12,00 | 528,63 | BRL | 45975| 1 |19.12.2024|1664/AA|35241221849120000804570010000459751000459756|SANTOS - SP | PAULINIA - SP |19.12.2024|19.12.2024| ZCQN |7008466523| 1| 41246| 1 |06.01.2024|1664/AA|35240121849120000804570010000412461000412461| 22,411 |TO |000551217| 1 |21.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270449 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202843| 1| 2.307,350 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206850|DOB0OCG009| | 2.307,35 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003541624| 1| | | |1652/AA| | 57,069 |TO |000015466| 1 |18.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270448 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202844| 1| 1.521,220 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206851|DOB0OCG009| | 1.521,22 | 0,00 | 0,00 | BRL | 35198| 1 |19.12.2024|1652/AA|51241221849120001371570010000351981000351982|SORRISO - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003541182| 1| 28136| 1 |10.01.2024|1652/AA|51240121849120001371570010000281361000281365| 59,318 |TO |000219315| 1 |10.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270447 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202845| 1| 538,950 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206852|DOB0OCG009| | 538,95 | 0,00 | 0,00 | BRL | 35197| 1 |19.12.2024|1652/AA|51241221849120001371570010000351971000351977|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003541169| 1| 28128| 1 |09.01.2024|1652/AA|51240121849120001371570010000281281000281282| 59,444 |TO |000269890| 1 |09.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270446 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202846| 1| 2.507,830 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206853|DOB0OCG009| | 2.507,83 | 0,00 | 0,00 | BRL | 35196| 1 |19.12.2024|1652/AA|51241221849120001371570010000351961000351961|SORRISO - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003541091| 1| 28107| 1 |08.01.2024|1652/AA|51240121849120001371570010000281071000281070| 59,404 |TO |000218964| 1 |08.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270445 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202847| 1| 1.714,630 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206854|DOB0OCG009| | 1.714,63 | 0,00 | 0,00 | BRL | 35195| 1 |19.12.2024|1652/AA|51241221849120001371570010000351951000351956|SORRISO - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003541081| 1| 28108| 1 |08.01.2024|1652/AA|51240121849120001371570010000281081000281085| 59,410 |TO |000218971| 1 |08.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270444 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202848| 1| 2.089,000 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206855|DOB0OCG009| | 2.089,00 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003538427| 1| | | |1652/AA| | 57,006 |TO |000015448| 1 |18.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270443 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202849| 1| 789,410 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206856|DOB0OCG009| | 789,41 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003537952| 1| | | |1652/AA| | 57,046 |TO |000015447| 1 |18.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270442 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202850| 1| 1.589,320 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206857|DOB0OCG009| | 1.589,32 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003537650| 1| | | |1652/AA| | 57,132 |TO |000015435| 1 |18.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270441 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202851| 1| 1.351,710 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206858|DOB0OCG009| | 1.351,71 | 0,00 | 0,00 | BRL | 35194| 1 |19.12.2024|1652/AA|51241221849120001371570010000351941000351940|BARRA DO BUGRES - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003537406| 1| 28070| 1 |04.01.2024|1652/AA|51240121849120001371570010000280701000280705| 59,376 |TO |000138570| 2 |04.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270440 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202852| 1| 3.119,860 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206859|DOB0OCG009| | 3.119,86 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003536838| 1| | | |1652/AA| | 57,241 |TO |000015442| 1 |18.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270439 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202853| 1| 2.466,910 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206860|DOB0OCG009| | 2.466,91 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003536823| 1| | | |1652/AA| | 57,109 |TO |000015440| 1 |18.01.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |270438 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202854| 1| 3.065,270 | Processo 2557 aprova a sobrestadia prevista pela lei 11442/2007. |5000206861|DOB0OCG009| | 3.065,27 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |6003535174| 1| | | |1652/AA| | 57,132 |TO |000015432| 1 |18.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270591 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202855| 1| 6.851,150 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206862|DOB0OCG009| | 6.851,15 | 0,00 | 0,00 | BRL | 36023| 1 |09.01.2025|5659/AA|51250121849120001371570010000360231000360233|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005534069| 1| 28078| 1 |05.01.2024|5659/AA|51240121849120001371570010000280781000280789| 49,756 |TO |000359263| |05.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270592 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202856| 1| 795,160 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206863|DOB0OCG011| | 795,16 | 0,00 | 0,00 | BRL | 36024| 1 |09.01.2025|5659/AA|51250121849120001371570010000360241000360249|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005535409| 1| 28103| 1 |08.01.2024|5659/AA|51240121849120001371570010000281031000281038| 42,787 |TO |000359329| |08.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270593 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202857| 1| 1.197,560 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206864|DOB0OCG011| | 1.197,56 | 0,00 | 0,00 | BRL | 36025| 1 |09.01.2025|5659/AA|51250121849120001371570010000360251000360254|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005536142| 1| 28121| 1 |09.01.2024|5659/AA|51240121849120001371570010000281211000281214| 41,005 |TO |000359356| |09.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270594 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202858| 1| 4.318,710 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206865|DOB0OCG009| | 4.318,71 | 0,00 | 0,00 | BRL | 36026| 1 |09.01.2025|5659/AA|51250121849120001371570010000360261000360260|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005537581| 1| 28153| 1 |11.01.2024|5659/AA|51240121849120001371570010000281531000281536| 50,375 |TO |000359410| |11.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270595 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202859| 1| 842,860 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206866|DOB0OCG009| | 842,86 | 0,00 | 0,00 | BRL | 36027| 1 |09.01.2025|5659/AA|51250121849120001371570010000360271000360275|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005539472| 1| 28181| 1 |15.01.2024|5659/AA|51240121849120001371570010000281811000281816| 49,796 |TO |000359496| |15.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270596 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202860| 1| 682,230 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206867|DOB0OCG011| | 682,23 | 0,00 | 0,00 | BRL | 36028| 1 |09.01.2025|5659/AA|51250121849120001371570010000360281000360280|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005539940| 1| 28215| 1 |16.01.2024|5659/AA|51240121849120001371570010000282151000282154| 42,967 |TO |000359530| |16.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270597 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202861| 1| 1.093,730 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206868|DOB0OCG011| | 1.093,73 | 0,00 | 0,00 | BRL | 36029| 1 |09.01.2025|5659/AA|51250121849120001371570010000360291000360296|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005541338| 1| 28247| 1 |18.01.2024|5659/AA|51240121849120001371570010000282471000282476| 42,941 |TO |000359593| |18.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270598 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202862| 1| 950,300 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206869|DOB0OCG011| | 950,30 | 0,00 | 0,00 | BRL | 36030| 1 |09.01.2025|5659/AA|51250121849120001371570010000360301000360300|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005542798| 1| 28544| 1 |22.01.2024|5659/AA|51240121849120001371570010000285441000285445| 43,159 |TO |000359679| |22.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270599 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202863| 1| 728,560 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206870|DOB0OCG011| | 728,56 | 0,00 | 0,00 | BRL | 36031| 1 |09.01.2025|5659/AA|51250121849120001371570010000360311000360316|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005543029| 1| 28707| 1 |22.01.2024|5659/AA|51240121849120001371570010000287071000287070| 43,116 |TO |000359689| |22.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270600 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202864| 1| 5.124,880 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206871|DOB0OCG008| | 5.124,88 | 0,00 | 0,00 | BRL | 36032| 1 |09.01.2025|1652/AA|51250121849120001371570010000360321000360321|CUIABA - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003540611| 1| 28080| 1 |05.01.2024|1652/AA|51240121849120001371570010000280801000280809| 57,092 |TO |000015445| 1 |05.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270602 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202865| 1| 5.212,650 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206872|DOB0OCG008| | 5.212,65 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003547328| 1| | | |1652/AA| | 58,749 |TO |000098378| 1 |05.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270603 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202866| 1| 830,150 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206873|DOB0OCG008| | 830,15 | 0,00 | 0,00 | BRL | 36034| 1 |09.01.2025|1652/AA|51250121849120001371570010000360341000360342|LUCAS DO RIO VERDE - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003547360| 1| 28301| 1 |18.01.2024|1652/AA|51240121849120001371570010000283011000283010| 59,326 |TO |000271157| 1 |18.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270604 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202867| 1| 4.280,880 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206874|DOB0OCG008| | 4.280,88 | 0,00 | 0,00 | BRL | 36035| 1 |09.01.2025|1652/AA|51250121849120001371570010000360351000360358|SORRISO - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003549263| 1| 28818| 1 |25.01.2024|1652/AA|51240121849120001371570010000288181000288181| 57,023 |TO |000148558| 1 |25.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270605 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202868| 1| 3.012,230 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206875|DOB0OCG008| | 3.012,23 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003549531| 1| | | |1652/AA| | 58,728 |TO |000098449| 1 |05.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270606 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202869| 1| 1.354,440 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206876|DOB0OCG008| | 1.354,44 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003550224| 1| | | |1652/AA| | 58,495 |TO |000098487| 1 |05.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270607 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202870| 1| 1.529,610 | Processo 2545 aprova a sobrestadia prevista pela lei 11442/2007. |5000206877|DOB0OCG008| | 1.529,61 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003552880| 1| | | |1652/AA| | 58,583 |TO |000098559| 1 |05.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270659 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202871| 1| 1.009,430 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206878|DOB0ODF000| | 1.009,43 | 12,00 | 137,65 | BRL | 82503| 1 |26.12.2024|2652/AA|52241221849120001533570010000825031000825033|JATAI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003623745| 1| 78439| 1 |04.06.2024|2652/AA|52240621849120001533570010000784391000784399| 58,929 |TO |000167022| 1 |12.06.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270658 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202872| 1| 1.641,590 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206879|DOB0ODF000| | 1.641,59 | 12,00 | 223,85 | BRL | 82499| 1 |26.12.2024|2652/AA|52241221849120001533570010000824991000824997|JATAI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003623701| 1| 78447| 1 |04.06.2024|2652/AA|52240621849120001533570010000784471000784471| 59,832 |TO |000167136| 1 |12.06.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270657 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202873| 1| 1.533,500 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206880|DOB0ODF000| | 1.533,50 | 12,00 | 209,11 | BRL | 82497| 1 |26.12.2024|2652/AA|52241221849120001533570010000824971000824976|JATAI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003623591| 1| 78444| 1 |04.06.2024|2652/AA|52240621849120001533570010000784441000784445| 59,706 |TO |000167085| 1 |12.06.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270656 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202874| 1| 1.483,160 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206881|DOB0ODF000| | 1.483,16 | 12,00 | 202,25 | BRL | 82495| 1 |26.12.2024|2652/AA|52241221849120001533570010000824951000824955|JATAI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003623553| 1| 78440| 1 |04.06.2024|2652/AA|52240621849120001533570010000784401000784403| 58,941 |TO |000167025| 1 |12.06.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270655 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202875| 1| 3.654,730 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206882|DOB0ODF000| | 3.654,73 | 12,00 | 498,37 | BRL | 82493| 1 |26.12.2024|2652/AA|52241221849120001533570010000824931000824934|JATAI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003622894| 1| 78443| 1 |04.06.2024|2652/AA|52240621849120001533570010000784431000784430| 59,268 |TO |000167082| 1 |12.06.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270654 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202876| 1| 3.481,330 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206883|DOB0ODF000| | 3.481,33 | 12,00 | 474,73 | BRL | 82491| 1 |26.12.2024|2652/AA|52241221849120001533570010000824911000824913|JATAI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003622893| 1| 78441| 1 |04.06.2024|2652/AA|52240621849120001533570010000784411000784419| 59,436 |TO |000167042| 1 |12.06.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270653 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202877| 1| 1.060,610 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206884|DOB0ODF000| | 1.060,61 | 12,00 | 144,63 | BRL | 82490| 1 |26.12.2024|2652/AA|52241221849120001533570010000824901000824908|JATAI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003622061| 1| 78438| 1 |04.06.2024|2652/AA|52240621849120001533570010000784381000784383| 59,568 |TO |000167002| 1 |12.06.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270652 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202878| 1| 1.769,940 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206885|DOB0ODF000| | 1.769,94 | 12,00 | 241,36 | BRL | 82379| 1 |23.12.2024|2652/AA|52241221849120001533570010000823791000823798|GOIATUBA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003621716| 1| 78269| 1 |23.05.2024|2652/AA|52240521849120001533570010000782691000782692| 59,759 |TO |000110522| 1 |11.06.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270651 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202879| 1| 1.360,110 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206886|DOB0ODF000| | 1.360,11 | 12,00 | 185,47 | BRL | 82378| 1 |23.12.2024|2652/AA|52241221849120001533570010000823781000823782|GOIATUBA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003621591| 1| 78258| 1 |22.05.2024|2652/AA|52240521849120001533570010000782581000782583| 59,516 |TO |000110493| 1 |11.06.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270650 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202880| 1| 1.585,290 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206887|DOB0ODF000| | 1.585,29 | 12,00 | 216,18 | BRL | 82375| 1 |23.12.2024|2652/AA|52241221849120001533570010000823751000823756|GOIATUBA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003616672| 1| 78137| 1 |14.05.2024|2652/AA|52240521849120001533570010000781371000781379| 59,625 |TO |000110207| 1 |31.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270649 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202881| 1| 4.402,330 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206888|DOB0ODF000| | 4.402,33 | 12,00 | 600,32 | BRL | 82748| 1 |06.01.2025|2652/AA|52250121849120001533570010000827481000827484|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003614445| 1| 78097| 1 |10.05.2024|2652/AA|52240521849120001533570010000780971000780979| 59,208 |TO |000143861| 1 |21.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270648 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202882| 1| 2.738,230 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206889|DOB0ODF000| | 2.738,23 | 12,00 | 373,40 | BRL | 82374| 1 |23.12.2024|2652/AA|52241221849120001533570010000823741000823740|GOIATUBA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003614375| 1| 78058| 1 |09.05.2024|2652/AA|52240521849120001533570010000780581000780580| 59,514 |TO |000110037| 1 |21.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270647 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202883| 1| 3.945,210 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206890|DOB0ODF000| | 3.945,21 | 12,00 | 537,98 | BRL | 82373| 1 |23.12.2024|2652/AA|52241221849120001533570010000823731000823735|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003612643| 1| 78041| 1 |08.05.2024|2652/AA|52240521849120001533570010000780411000780418| 59,508 |TO |000143713| 1 |21.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270646 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202884| 1| 4.127,610 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206891|DOB0ODF000| | 4.127,61 | 12,00 | 562,86 | BRL | 82372| 1 |23.12.2024|2652/AA|52241221849120001533570010000823721000823720|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003612401| 1| 78001| 1 |03.05.2024|2652/AA|52240521849120001533570010000780011000780013| 59,406 |TO |000143525| 1 |21.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270645 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202885| 1| 1.479,450 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206892|DOB0ODF000| | 1.479,45 | 12,00 | 201,74 | BRL | 82369| 1 |23.12.2024|2652/AA|52241221849120001533570010000823691000823694|GOIATUBA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003611249| 1| 78010| 1 |06.05.2024|2652/AA|52240521849120001533570010000780101000780101| 59,533 |TO |000109889| 1 |21.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270644 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202886| 1| 1.445,680 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206893|DOB0ODF000| | 1.445,68 | 12,00 | 197,14 | BRL | 82368| 1 |23.12.2024|2652/AA|52241221849120001533570010000823681000823689|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003611240| 1| 78011| 1 |06.05.2024|2652/AA|52240521849120001533570010000780111000780117| 59,442 |TO |000143605| 1 |21.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270643 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202887| 1| 1.695,630 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206894|DOB0ODF000| | 1.695,63 | 12,00 | 231,22 | BRL | 82366| 1 |23.12.2024|2652/AA|52241221849120001533570010000823661000823668|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003610593| 1| 78004| 1 |04.05.2024|2652/AA|52240521849120001533570010000780041000780040| 59,340 |TO |000143567| 1 |21.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270642 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202888| 1| 666,850 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206895|DOB0ODF000| | 666,85 | 12,00 | 90,93 | BRL | 82365| 1 |23.12.2024|2652/AA|52241221849120001533570010000823651000823652|IPAMERI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003610005| 1| 77992| 1 |03.05.2024|2652/AA|52240521849120001533570010000779921000779928| 56,873 |TO |000275544| 1 |21.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270641 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202889| 1| 1.677,620 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206896|DOB0ODF000| | 1.677,62 | 12,00 | 228,77 | BRL | 82364| 1 |23.12.2024|2652/AA|52241221849120001533570010000823641000823647|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003609770| 1| 77966| 1 |02.05.2024|2652/AA|52240521849120001533570010000779661000779669| 59,340 |TO |000143447| 1 |21.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270640 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202890| 1| 3.801,090 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206897|DOB0ODF000| | 3.801,09 | 12,00 | 518,33 | BRL | 82362| 1 |23.12.2024|2652/AA|52241221849120001533570010000823621000823626|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003608360| 1| 77939| 1 |30.04.2024|2652/AA|52240421849120001533570010000779391000779390| 59,076 |TO |000143377| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270639 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202891| 1| 3.156,650 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206898|DOB0ODF000| | 3.156,65 | 12,00 | 430,45 | BRL | 82361| 1 |23.12.2024|2652/AA|52241221849120001533570010000823611000823610|IPAMERI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003608063| 1| 77929| 1 |30.04.2024|2652/AA|52240421849120001533570010000779291000779297| 57,046 |TO |000275152| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270638 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202892| 1| 3.801,090 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206899|DOB0ODF000| | 3.801,09 | 12,00 | 518,33 | BRL | 82359| 1 |23.12.2024|2652/AA|52241221849120001533570010000823591000823590|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003607735| 1| 77931| 1 |30.04.2024|2652/AA|52240421849120001533570010000779311000779317| 59,508 |TO |000143322| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270637 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202893| 1| 981,800 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206900|DOB0ODF000| | 981,80 | 12,00 | 133,88 | BRL | 82357| 1 |23.12.2024|2652/AA|52241221849120001533570010000823571000823570|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003607324| 1| 77913| 1 |29.04.2024|2652/AA|52240421849120001533570010000779131000779130| 59,208 |TO |000143282| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270636 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202894| 1| 5.821,640 | Processo 2395 aprova a sobrestadia prevista pela lei 11442/2007. |5000206901|DOB0ODF000| | 5.821,64 | 12,00 | 793,86 | BRL | 82356| 1 |23.12.2024|2652/AA|52241221849120001533570010000823561000823564|IPAMERI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003607272| 1| 77925| 1 |30.04.2024|2652/AA|52240421849120001533570010000779251000779255| 57,006 |TO |000275033| 1 |11.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271155 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202895| 1| 6.237,010 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000206902|DOB0OCG009| | 6.237,01 | 0,00 | 0,00 | BRL | 35532| 1 |23.12.2024|5659/AA|51241221849120001371570010000355321000355325|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005576262| 1| 29742| 1 |26.03.2024|5659/AA|51240321849120001371570010000297421000297425| 49,661 |TO |000361838| |26.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271156 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202896| 1| 1.619,830 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000206903|DOB0OCG011| | 1.619,83 | 0,00 | 0,00 | BRL | 35630| 1 |26.12.2024|5659/AA|51241221849120001371570010000356301000356306|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005579041| 1| 29854| 1 |01.04.2024|5659/AA|51240421849120001371570010000298541000298545| 47,572 |TO |000361992| |01.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271157 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202897| 1| 68,170 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000206904|DOB0OCG009| | 68,17 | 0,00 | 0,00 | BRL | 35631| 1 |26.12.2024|5659/AA|51241221849120001371570010000356311000356311|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005580139| 1| 29881| 1 |03.04.2024|5659/AA|51240421849120001371570010000298811000298810| 47,548 |TO |000362058| |03.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271158 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202898| 1| 3.736,940 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000206905|DOB0OCG011| | 3.736,94 | 0,00 | 0,00 | BRL | 35633| 1 |26.12.2024|5659/AA|51241221849120001371570010000356331000356332|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005580605| 1| 29906| 1 |04.04.2024|5659/AA|51240421849120001371570010000299061000299060| 43,017 |TO |000362100| |04.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271159 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202899| 1| 487,920 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000206906|DOB0OCG009| | 487,92 | 0,00 | 0,00 | BRL | 35634| 1 |26.12.2024|5659/AA|51241221849120001371570010000356341000356348|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005581944| 1| 29940| 1 |06.04.2024|5659/AA|51240421849120001371570010000299401000299401| 47,388 |TO |000362165| |06.04.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270557 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202900| 1| 2.068,900 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206697|DOB0OGO007| | 2.068,90 | 0,00 | 0,00 | BRL | 59122| 3 |23.12.2024|1652/AA|31241252397767001090570030000591221283819772|CAPINOPOLIS - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003653971| 1| 280736| 2 |11.07.2024|1652/AA|31240752397767001090570020002807361453134484| 57,623 |TO |000031832| 1 |11.07.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270556 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202901| 1| 2.006,380 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206698|DOB0OGO007| | 2.006,38 | 0,00 | 0,00 | BRL | 59121| 3 |23.12.2024|1652/AA|31241252397767001090570030000591211858679966|CAPINOPOLIS - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003653968| 1| 280841| 2 |12.07.2024|1652/AA|31240752397767001090570020002808411638625722| 59,670 |TO |000031845| 1 |12.07.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270555 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202902| 1| 3.911,550 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206699|DOB0OGO007| | 3.911,55 | 0,00 | 0,00 | BRL | 59120| 3 |23.12.2024|1652/AA|31241252397767001090570030000591201751173014|ARAPORA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003653957| 1| 281282| 2 |17.07.2024|1652/AA|31240752397767001090570020002812821890128880| 58,481 |TO |000152846| 1 |17.07.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270554 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202903| 1| 40,610 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206910|DOB0OGO007| | 40,61 | 0,00 | 0,00 | BRL | 59119| 3 |23.12.2024|1652/AA|31241252397767001090570030000591191966017830|CAPINOPOLIS - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003653934| 1| 280840| 2 |12.07.2024|1652/AA|31240752397767001090570020002808401934786711| 56,189 |TO |000031844| 1 |12.07.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270589 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202904| 1| 8.183,930 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206911|DOB0OGO007| | 8.183,93 | 0,00 | 0,00 | BRL | 59126| 3 |23.12.2024|1652/AA|31241252397767001090570030000591261584231579|ARAPORA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003665878| 1| 282329| 2 |29.07.2024|1652/AA|31240752397767001090570020002823291775753045| 58,386 |TO |000153380| 1 |29.07.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270587 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202905| 1| 1.329,230 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206912|DOB0OGO007| | 1.329,23 | 0,00 | 0,00 | BRL | 59125| 3 |23.12.2024|1652/AA|31241252397767001090570030000591251122625161|CAPINOPOLIS - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003665398| 1| 282424| 2 |30.07.2024|1652/AA|31240752397767001090570020002824241979287173| 57,681 |TO |000032627| 1 |30.07.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270585 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202906| 1| 1.179,810 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206913|DOB0OGO007| | 1.179,81 | 12,00 | 160,88 | BRL | 33767| 3 |23.12.2024|2652/AA|52241252397767000604570030000337671343431032|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003664048| 1| 181450| 2 |31.07.2024|2652/AA|52240752397767000604570020001814501990304287| 56,919 |TO |000400203| 1 |31.07.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270583 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202907| 1| 4.690,380 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206914|DOB0OGO007| | 4.690,38 | 12,00 | 639,60 | BRL | 33765| 3 |23.12.2024|2652/AA|52241252397767000604570030000337651612883510|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003662834| 1| 181077| 2 |25.07.2024|2652/AA|52240752397767000604570020001810771769195138| 57,023 |TO |000399745| 1 |25.07.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270576 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202908| 1| 5.090,670 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206915|DOB0OGO007| | 5.090,67 | 12,00 | 694,18 | BRL | 33758| 3 |23.12.2024|2652/AA|52241252397767000604570030000337581137179685|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003660128| 1| 180892| 2 |22.07.2024|2652/AA|52240752397767000604570020001808921297550059| 57,109 |TO |000399500| 1 |22.07.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270572 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202909| 1| 824,170 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206916|DOB0OGO007| | 824,17 | 12,00 | 112,39 | BRL | 33946| 3 |16.01.2025|2652/AA|52250152397767000604570030000339461163397819|ITUMBIARA - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003659477| 1| 180961| 2 |23.07.2024|2652/AA|52240752397767000604570020001809611840898781| 59,502 |TO |000156395| 2 |23.07.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270570 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202910| 1| 4.679,040 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206917|DOB0OGO007| | 4.679,04 | 12,00 | 638,05 | BRL | 33754| 3 |23.12.2024|2652/AA|52241252397767000604570030000337541544641818|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003658494| 1| 180692| 2 |18.07.2024|2652/AA|52240752397767000604570020001806921964182737| 55,992 |TO |000399256| 1 |18.07.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270568 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202911| 1| 3.250,200 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206918|DOB0OGO007| | 3.250,20 | 0,00 | 0,00 | BRL | 59124| 3 |23.12.2024|1652/AA|31241252397767001090570030000591241953929062|CAPINOPOLIS - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003658358| 1| 281722| 2 |22.07.2024|1652/AA|31240752397767001090570020002817221143521250| 57,716 |TO |000032287| 1 |22.07.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270567 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202912| 1| 4.868,770 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206919|DOB0OGO007| | 4.868,77 | 0,00 | 0,00 | BRL | 59190| 3 |16.01.2025|1652/AA|31250152397767001090570030000591901727876957|CAPINOPOLIS - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003658312| 1| 281723| 2 |22.07.2024|1652/AA|31240752397767001090570020002817231996908487| 57,716 |TO |000032289| 1 |22.07.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270518 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202913| 1| 2.212,480 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206920|DOB0OGO007| | 2.212,48 | 12,00 | 301,70 | BRL | 33720| 3 |23.12.2024|2652/AA|52241252397767000604570030000337201284061533|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003647783| 1| 179849| 2 |04.07.2024|2652/AA|52240752397767000604570020001798491959815597| 57,132 |TO |000398318| 1 |04.07.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270512 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202914| 1| 921,190 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206921|DOB0OGO007| | 921,19 | 0,00 | 0,00 | BRL | 59116| 3 |23.12.2024|1923/AA|31241252397767001090570030000591161523213795|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003645487| 1| 279824| 2 |02.07.2024|1923/AA|31240752397767001090570020002798241900543666| 56,555 |TO |000080788| 1 |02.07.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270541 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202915| 1| 3.524,310 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206922|DOB0OGO007| | 3.524,31 | 12,00 | 480,59 | BRL | 33736| 3 |23.12.2024|2652/AA|52241252397767000604570030000337361674288753|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003653569| 1| 180247| 2 |11.07.2024|2652/AA|52240752397767000604570020001802471540773242| 4,567 |TO |000398788| 1 |11.07.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270539 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202916| 1| 5.671,410 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206923|DOB0OGO007| | 5.671,41 | 12,00 | 773,37 | BRL | 33773| 3 |23.12.2024|2652/AA|52241252397767000604570030000337731846240730|ITUMBIARA - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003653295| 1| 180109| 2 |09.07.2024|2652/AA|52240752397767000604570020001801091971628130| 58,073 |TO |000155914| 2 |09.07.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270530 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202917| 1| 4.251,160 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206924|DOB0OGO007| | 4.251,16 | 0,00 | 0,00 | BRL | 59118| 3 |23.12.2024|1923/AA|31241252397767001090570030000591181614382241|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003651030| 1| 280191| 2 |05.07.2024|1923/AA|31240752397767001090570020002801911351647236| 56,527 |TO |000080902| 1 |05.07.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270527 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202918| 1| 2.584,040 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206925|DOB0OGO007| | 2.584,04 | 12,00 | 352,37 | BRL | 33727| 3 |23.12.2024|2652/AA|52241252397767000604570030000337271878798394|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003650015| 1| 180050| 2 |08.07.2024|2652/AA|52240752397767000604570020001800501421459751| 56,960 |TO |000398556| 1 |08.07.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270526 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202919| 1| 6.430,700 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206926|DOB0OGO007| | 6.430,70 | 0,00 | 0,00 | BRL | 59117| 3 |23.12.2024|1923/AA|31241252397767001090570030000591171536080133|FRUTAL - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003649709| 1| 279940| 2 |03.07.2024|1923/AA|31240752397767001090570020002799401269252322| 58,096 |TO |000182479|14 |03.07.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270523 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202920| 1| 6.050,070 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206927|DOB0OGO007| | 6.050,07 | 12,00 | 825,01 | BRL | 33724| 3 |23.12.2024|2652/AA|52241252397767000604570030000337241157133399|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |6003648290| 1| 179667| 2 |01.07.2024|2652/AA|52240752397767000604570020001796671888476490| 57,132 |TO |000398080| 1 |01.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270565 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202921| 1| 2.735,980 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206928|DOB0ODF000| | 2.735,98 | 12,00 | 373,09 | BRL | 33753| 3 |23.12.2024|2652/AA|52241252397767000604570030000337531270970103|PEROLANDIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003658263| 1| 180955| 2 |23.07.2024|2652/AA|52240752397767000604570020001809551530523537| 59,784 |TO |000069371| 1 |23.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270564 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202922| 1| 2.335,150 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206929|DOB0ODF000| | 2.335,15 | 12,00 | 318,43 | BRL | 33752| 3 |23.12.2024|2652/AA|52241252397767000604570030000337521611544055|PEROLANDIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003658258| 1| 180954| 2 |23.07.2024|2652/AA|52240752397767000604570020001809541791422303| 59,790 |TO |000069370| 1 |23.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270563 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202923| 1| 1.609,410 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206930|DOB0ODF000| | 1.609,41 | 12,00 | 219,47 | BRL | 33751| 3 |23.12.2024|2652/AA|52241252397767000604570030000337511202517950|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003657442| 1| 180629| 2 |17.07.2024|2652/AA|52240752397767000604570020001806291885966111| 56,436 |TO |000154563|55 |17.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270558 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202924| 1| 2.608,420 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206931|DOB0ODF000| | 2.608,42 | 12,00 | 355,69 | BRL | 33741| 3 |23.12.2024|2652/AA|52241252397767000604570030000337411654347851|PEROLANDIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003654011| 1| 180631| 2 |17.07.2024|2652/AA|52240752397767000604570020001806311429379100| 57,644 |TO |000069282| 1 |17.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270552 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202925| 1| 1.897,040 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206932|DOB0ODF000| | 1.897,04 | 12,00 | 258,69 | BRL | 33750| 3 |23.12.2024|2652/AA|52241252397767000604570030000337501538496934|ANAPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003656900| 1| 180745| 2 |19.07.2024|2652/AA|52240752397767000604570020001807451377365511| 57,264 |TO |000563222| 1 |19.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270551 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202926| 1| 4.203,750 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206933|DOB0ODF000| | 4.203,75 | 12,00 | 573,24 | BRL | 33749| 3 |23.12.2024|2652/AA|52241252397767000604570030000337491436031001|PEROLANDIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003656813| 1| 180530| 2 |16.07.2024|2652/AA|52240752397767000604570020001805301891407450| 58,861 |TO |000069254| 1 |16.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270550 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202927| 1| 1.694,710 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206934|DOB0ODF000| | 1.694,71 | 12,00 | 231,10 | BRL | 33748| 3 |23.12.2024|2652/AA|52241252397767000604570030000337481742250524|ANAPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003655695| 1| 180622| 2 |17.07.2024|2652/AA|52240752397767000604570020001806221549104117| 57,241 |TO |000562961| 1 |17.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270549 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202928| 1| 33.045,850 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206935|DOB0ODF000| | 33.045,85 | 12,00 | 4.506,25 | BRL | 33747| 3 |23.12.2024|2652/AA|52241252397767000604570030000337471551862455|ANAPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003655592| 1| 180627| 2 |17.07.2024|2652/AA|52240752397767000604570020001806271230017074| 57,241 |TO |000562972| 1 |17.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270548 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202929| 1| 1.224,810 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206936|DOB0ODF000| | 1.224,81 | 12,00 | 167,02 | BRL | 33746| 3 |23.12.2024|2652/AA|52241252397767000604570030000337461137122950|ANAPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003655415| 1| 180611| 2 |17.07.2024|2652/AA|52240752397767000604570020001806111914661820| 57,241 |TO |000562951| 1 |17.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270547 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202930| 1| 3.559,580 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206937|DOB0ODF000| | 3.559,58 | 12,00 | 485,40 | BRL | 33745| 3 |23.12.2024|2652/AA|52241252397767000604570030000337451460128525|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003655258| 1| 180334| 2 |12.07.2024|2652/AA|52240752397767000604570020001803341577015144| 58,388 |TO |000119489|55 |12.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270588 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202931| 1| 3.204,510 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206938|DOB0ODF000| | 3.204,51 | 12,00 | 436,98 | BRL | 33769| 3 |23.12.2024|2652/AA|52241252397767000604570030000337691542083772|ANAPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003665637| 1| 181443| 2 |31.07.2024|2652/AA|52240752397767000604570020001814431898298107| 57,241 |TO |000564275| 1 |31.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270582 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202932| 1| 2.470,450 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206939|DOB0ODF000| | 2.470,45 | 12,00 | 336,88 | BRL | 33764| 3 |23.12.2024|2652/AA|52241252397767000604570030000337641365497190|SANTO ANTONIO DA BARRA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003662216| 1| 181279| 2 |29.07.2024|2652/AA|52240752397767000604570020001812791478648174| 58,540 |TO |000094355| 1 |29.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270579 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202933| 1| 12.535,230 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206940|DOB0ODF000| | 12.535,23 | 12,00 | 1.709,35 | BRL | 33761| 3 |23.12.2024|2652/AA|52241252397767000604570030000337611760266331|ANAPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003661014| 1| 181144| 2 |26.07.2024|2652/AA|52240752397767000604570020001811441849071812| 57,241 |TO |000563906| 1 |26.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270575 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202934| 1| 1.477,200 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206941|DOB0ODF000| | 1.477,20 | 12,00 | 201,44 | BRL | 33757| 3 |23.12.2024|2652/AA|52241252397767000604570030000337571890046797|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003659977| 1| 181038| 2 |24.07.2024|2652/AA|52240752397767000604570020001810381340783834| 59,670 |TO |000148214| 1 |24.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270573 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202935| 1| 1.963,600 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206942|DOB0ODF000| | 1.963,60 | 12,00 | 267,76 | BRL | 33922| 3 |16.01.2025|2652/AA|52250152397767000604570030000339221171880432|PEROLANDIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003659712| 1| 181018| 2 |24.07.2024|2652/AA|52240752397767000604570020001810181548374071| 59,792 |TO |000069381| 1 |24.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270519 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202936| 1| 150,530 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206943|DOB0ODF000| | 150,53 | 12,00 | 20,53 | BRL | 33721| 3 |23.12.2024|2652/AA|52241252397767000604570030000337211583274080|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003647808| 1| 179852| 2 |04.07.2024|2652/AA|52240752397767000604570020001798521904650028| 58,445 |TO |000153779|55 |04.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270510 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202937| 1| 898,480 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206944|DOB0ODF000| | 898,48 | 12,00 | 122,52 | BRL | 33917| 3 |16.01.2025|2652/AA|52250152397767000604570030000339171695319888|SANTO ANTONIO DA BARRA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003644683| 1| 179698| 2 |02.07.2024|2652/AA|52240752397767000604570020001796981174999767| 59,658 |TO |000093917| 1 |02.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270509 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202938| 1| 3.157,070 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206945|DOB0ODF000| | 3.157,07 | 12,00 | 430,51 | BRL | 33916| 3 |16.01.2025|2652/AA|52250152397767000604570030000339161933936253|SANTO ANTONIO DA BARRA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003644596| 1| 179784| 2 |03.07.2024|2652/AA|52240752397767000604570020001797841649200504| 59,598 |TO |000093958| 1 |03.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270540 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202939| 1| 2.560,330 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206946|DOB0ODF000| | 2.560,33 | 12,00 | 349,14 | BRL | 33735| 3 |23.12.2024|2652/AA|52241252397767000604570030000337351953108002|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003653428| 1| 180370| 2 |13.07.2024|2652/AA|52240752397767000604570020001803701682909806| 59,802 |TO |000147504| 1 |13.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270534 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202940| 1| 2.545,720 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206947|DOB0ODF000| | 2.545,72 | 12,00 | 347,15 | BRL | 33732| 3 |23.12.2024|2652/AA|52241252397767000604570030000337321843128201|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003652120| 1| 180093| 2 |09.07.2024|2652/AA|52240752397767000604570020001800931940867734| 29,369 |TO |000115818| 2 |09.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270533 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202941| 1| 6.592,300 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206948|DOB0ODF000| | 6.592,30 | 12,00 | 898,95 | BRL | 33731| 3 |23.12.2024|2652/AA|52241252397767000604570030000337311995859686|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003651425| 1| 180015| 2 |08.07.2024|2652/AA|52240752397767000604570020001800151590645049| 10,031 |TO |000119362|55 |08.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270532 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202942| 1| 2.325,880 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206949|DOB0ODF000| | 2.325,88 | 12,00 | 317,17 | BRL | 33919| 3 |16.01.2025|2652/AA|52250152397767000604570030000339191464421592|ANAPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003651289| 1| 180227| 2 |11.07.2024|2652/AA|52240752397767000604570020001802271760025900| 55,810 |TO |000562369| 1 |11.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270529 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202943| 1| 1.797,500 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206950|DOB0ODF000| | 1.797,50 | 12,00 | 245,11 | BRL | 33729| 3 |23.12.2024|2652/AA|52241252397767000604570030000337291556172831|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003651010| 1| 179961| 2 |06.07.2024|2652/AA|52240752397767000604570020001799611168123843| 43,543 |TO |000153927|55 |06.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270528 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202944| 1| 1.908,180 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206951|DOB0ODF000| | 1.908,18 | 12,00 | 260,21 | BRL | 33728| 3 |23.12.2024|2652/AA|52241252397767000604570030000337281258841665|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003650662| 1| 179962| 2 |06.07.2024|2652/AA|52240752397767000604570020001799621113361448| 58,481 |TO |000153928|55 |06.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270525 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202945| 1| 1.764,290 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206952|DOB0ODF000| | 1.764,29 | 12,00 | 240,59 | BRL | 33726| 3 |23.12.2024|2652/AA|52241252397767000604570030000337261597571682|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003648714| 1| 179919| 2 |05.07.2024|2652/AA|52240752397767000604570020001799191521624300| 58,445 |TO |000153893|55 |05.07.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270524 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202946| 1| 2.988,450 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206953|DOB0ODF000| | 2.988,45 | 12,00 | 407,52 | BRL | 33725| 3 |23.12.2024|2652/AA|52241252397767000604570030000337251108356808|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |6003648652| 1| 179942| 2 |06.07.2024|2652/AA|52240752397767000604570020001799421840879150| 58,445 |TO |000153889|55 |06.07.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270562 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202947| 1| 9.357,250 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206954|DOB0OGO001| | 9.357,25 | 12,00 | 1.275,99 | BRL | 1086| 3 |23.12.2024|2652/AA|51241252397767002496570030000010861772848160|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003657162| 1| 1756| 2 |22.07.2024|2652/AA|51240752397767002496570020000017561920179455| 56,595 |TO |000024103| 1 |22.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270561 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202948| 1| 1.673,110 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206955|DOB0OGO001| | 1.673,11 | 0,00 | 0,00 | BRL | 33743| 3 |23.12.2024|1652/AA|52241252397767000604570030000337431744924917|SERRANOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003654828| 1| 180249| 2 |11.07.2024|1652/AA|52240752397767000604570020001802491331602008| 59,562 |TO |000093317| 2 |11.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270560 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202949| 1| 2.887,690 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206956|DOB0OGO001| | 2.887,69 | 0,00 | 0,00 | BRL | 33742| 3 |23.12.2024|1652/AA|52241252397767000604570030000337421371596106|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003654214| 1| 180526| 2 |16.07.2024|1652/AA|52240752397767000604570020001805261406611892| 60,000 |TO |000147653| 1 |16.07.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270559 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202950| 1| 4.888,350 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206957|DOB0OGO001| | 4.888,35 | 12,00 | 666,59 | BRL | 1084| 3 |23.12.2024|2652/AA|51241252397767002496570030000010841465117880|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003654053| 1| 1749| 2 |17.07.2024|2652/AA|51240752397767002496570020000017491981254983| 57,132 |TO |000023716| 1 |17.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270553 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202951| 1| 2.357,670 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206958|DOB0OGO001| | 2.357,67 | 0,00 | 0,00 | BRL | 33740| 3 |23.12.2024|1652/AA|52241252397767000604570030000337401825787926|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003653897| 1| 180307| 2 |12.07.2024|1652/AA|52240752397767000604570020001803071399536529| 59,934 |TO |000147440| 1 |12.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270546 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202952| 1| 9.987,720 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206959|DOB0OGO001| | 9.987,72 | 0,00 | 0,00 | BRL | 33744| 3 |23.12.2024|1652/AA|52241252397767000604570030000337441512781286|MINEIROS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003655212| 1| 180694| 2 |18.07.2024|1652/AA|52240752397767000604570020001806941701562568| 57,796 |TO |000108481| 1 |18.07.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270545 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202953| 1| 3.489,500 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206960|DOB0OGO001| | 3.489,50 | 12,00 | 475,84 | BRL | 1085| 3 |23.12.2024|2652/AA|51241252397767002496570030000010851688270317|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003654968| 1| 1753| 2 |19.07.2024|2652/AA|51240752397767002496570020000017531888184388| 57,092 |TO |000023861| 1 |19.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270544 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202954| 1| 2.711,360 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206961|DOB0OGO001| | 2.711,36 | 0,00 | 0,00 | BRL | 33739| 3 |23.12.2024|1652/AA|52241252397767000604570030000337391106762880|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003653754| 1| 180529| 2 |16.07.2024|1652/AA|52240752397767000604570020001805291448172341| 60,000 |TO |000147655| 1 |16.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270586 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202955| 1| 4.213,180 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206962|DOB0OGO001| | 4.213,18 | 0,00 | 0,00 | BRL | 33768| 3 |23.12.2024|1652/AA|52241252397767000604570030000337681261230421|CACHOEIRA DOURADA - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003664303| 1| 181324| 2 |30.07.2024|1652/AA|52240752397767000604570020001813241810638933| 45,323 |TO |000116358| 2 |30.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270584 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202956| 1| 5.625,460 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206963|DOB0OGO001| | 5.625,46 | 0,00 | 0,00 | BRL | 33766| 3 |23.12.2024|1652/AA|52241252397767000604570030000337661727294069|RIO VERDE - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003663768| 1| 181449| 2 |31.07.2024|1652/AA|52240752397767000604570020001814491593500585| 56,804 |TO |001035477| 3 |31.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270581 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202957| 1| 2.579,880 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206964|DOB0OGO001| | 2.579,88 | 0,00 | 0,00 | BRL | 33763| 3 |23.12.2024|1652/AA|52241252397767000604570030000337631125207492|FORMOSA - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003661938| 1| 181066| 2 |25.07.2024|1652/AA|52240752397767000604570020001810661153114880| 55,811 |TO |000099655| 1 |25.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270580 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202958| 1| 5.867,320 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206965|DOB0OGO001| | 5.867,32 | 0,00 | 0,00 | BRL | 33762| 3 |23.12.2024|1652/AA|52241252397767000604570030000337621980421279|FORMOSA - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003661067| 1| 181203| 2 |27.07.2024|1652/AA|52240752397767000604570020001812031580360283| 57,063 |TO |000099710| 1 |27.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270578 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202959| 1| 4.741,670 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206966|DOB0OGO001| | 4.741,67 | 0,00 | 0,00 | BRL | 33760| 3 |23.12.2024|1652/AA|52241252397767000604570030000337601791138168|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003660348| 1| 181103| 2 |25.07.2024|1652/AA|52240752397767000604570020001811031116505699| 58,676 |TO |000148285| 1 |25.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270577 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202960| 1| 13.575,120 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206967|DOB0OGO001| | 13.575,12 | 0,00 | 0,00 | BRL | 33759| 3 |23.12.2024|1652/AA|52241252397767000604570030000337591541048365|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003660314| 1| 181141| 2 |26.07.2024|1652/AA|52240752397767000604570020001811411285764986| 57,809 |TO |000148303| 1 |26.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270574 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202961| 1| 4.219,940 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206968|DOB0OGO001| | 4.219,94 | 0,00 | 0,00 | BRL | 33756| 3 |23.12.2024|1652/AA|52241252397767000604570030000337561402276634|MINEIROS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003659873| 1| 180684| 2 |18.07.2024|1652/AA|52240752397767000604570020001806841314073036| 59,031 |TO |000108473| 1 |18.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270571 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202962| 1| 4.931,860 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206969|DOB0OGO001| | 4.931,86 | 0,00 | 0,00 | BRL | 33755| 3 |23.12.2024|1652/AA|52241252397767000604570030000337551430618008|ANAPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003658670| 1| 181003| 2 |24.07.2024|1652/AA|52240752397767000604570020001810031517595928| 57,241 |TO |000563642| 1 |24.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270569 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202963| 1| 2.066,800 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206970|DOB0OGO001| | 2.066,80 | 0,00 | 0,00 | BRL | 33921| 3 |16.01.2025|1652/AA|52250152397767000604570030000339211589893706|FORMOSA - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003658368| 1| 180939| 2 |23.07.2024|1652/AA|52240752397767000604570020001809391235758851| 56,931 |TO |000099601| 1 |23.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270543 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202964| 1| 6.163,270 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206971|DOB0OGO001| | 6.163,27 | 0,00 | 0,00 | BRL | 33738| 3 |23.12.2024|1652/AA|52241252397767000604570030000337381952646800|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003653728| 1| 180097| 2 |09.07.2024|1652/AA|52240752397767000604570020001800971983080662| 59,802 |TO |000147229| 1 |09.07.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270520 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202965| 1| 4.031,010 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206972|DOB0OGO001| | 4.031,01 | 12,00 | 549,68 | BRL | 1082| 3 |23.12.2024|2652/AA|51241252397767002496570030000010821215129704|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003647815| 1| 1716| 2 |05.07.2024|2652/AA|51240752397767002496570020000017161165689495| 56,116 |TO |000022792| 1 |05.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270517 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202966| 1| 1.246,290 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206973|DOB0OGO001| | 1.246,29 | 0,00 | 0,00 | BRL | 33918| 3 |16.01.2025|1652/AA|52250152397767000604570030000339181317657110|TURVELANDIA - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003647371| 1| 179833| 2 |04.07.2024|1652/AA|52240752397767000604570020001798331605688745| 58,540 |TO |000456508| 2 |04.07.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270516 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202967| 1| 1.616,400 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206974|DOB0OGO001| | 1.616,40 | 12,00 | 220,42 | BRL | 1081| 3 |23.12.2024|2652/AA|51241252397767002496570030000010811269304809|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003647175| 1| 1711| 2 |04.07.2024|2652/AA|51240752397767002496570020000017111683811194| 57,069 |TO |000022719| 1 |04.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270515 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202968| 1| 2.808,570 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206975|DOB0OGO001| | 2.808,57 | 0,00 | 0,00 | BRL | 33719| 3 |23.12.2024|1652/AA|52241252397767000604570030000337191558419684|TURVELANDIA - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003646965| 1| 179822| 2 |04.07.2024|1652/AA|52240752397767000604570020001798221575175148| 57,577 |TO |000456491| 2 |04.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270514 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202969| 1| 2.134,740 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206976|DOB0OGO001| | 2.134,74 | 0,00 | 0,00 | BRL | 33718| 3 |23.12.2024|1652/AA|52241252397767000604570030000337181521569162|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003645569| 1| 179660| 2 |01.07.2024|1652/AA|52240752397767000604570020001796601951457027| 59,508 |TO |000146789| 1 |01.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270513 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202970| 1| 3.625,450 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206977|DOB0OGO001| | 3.625,45 | 0,00 | 0,00 | BRL | 33717| 3 |23.12.2024|1652/AA|52241252397767000604570030000337171626593198|TURVELANDIA - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003645552| 1| 179696| 2 |02.07.2024|1652/AA|52240752397767000604570020001796961313659329| 59,502 |TO |000456304| 2 |02.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270511 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202971| 1| 3.629,960 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206978|DOB0OGO001| | 3.629,96 | 0,00 | 0,00 | BRL | 33716| 3 |23.12.2024|1652/AA|52241252397767000604570030000337161279133910|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003645479| 1| 179697| 2 |02.07.2024|1652/AA|52240752397767000604570020001796971397064612| 59,802 |TO |000146828| 1 |02.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270508 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202972| 1| 4.703,430 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206979|DOB0OGO007| | 4.703,43 | 12,00 | 641,38 | BRL | 33715| 3 |23.12.2024|6659/AA|52241252397767000604570030000337151106031611|GOIANIA - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| LQAK |1005642855| 1| 181391| 2 |30.07.2024|6659/AA|52240752397767000604570020001813911438289890| 46,796 |TO |002187533| |30.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270507 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202973| 1| 2.715,860 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206980|DOB0ODF000| | 2.715,86 | 12,00 | 370,34 | BRL | 33714| 3 |23.12.2024|6659/AA|52241252397767000604570030000337141702118589|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |1005642224| 1| 181327| 2 |30.07.2024|6659/AA|52240752397767000604570020001813271851285255| 47,044 |TO |002187446| |30.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270506 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202974| 1| 1.244,920 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206981|DOB0ODF000| | 1.244,92 | 12,00 | 169,76 | BRL | 33713| 3 |23.12.2024|6659/AA|52241252397767000604570030000337131829129527|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |1005642219| 1| 181323| 2 |30.07.2024|6659/AA|52240752397767000604570020001813231579224329| 47,876 |TO |002187441| |30.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270505 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202975| 1| 1.157,020 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206982|DOB0ODF000| | 1.157,02 | 12,00 | 157,78 | BRL | 33712| 3 |23.12.2024|6659/AA|52241252397767000604570030000337121447713435|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |1005642201| 1| 181322| 2 |30.07.2024|6659/AA|52240752397767000604570020001813221620665331| 47,044 |TO |002187431| |30.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270504 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202976| 1| 2.037,180 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206983|DOB0ODF000| | 2.037,18 | 12,00 | 277,80 | BRL | 33711| 3 |23.12.2024|6659/AA|52241252397767000604570030000337111737468967|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |1005634047| 1| 180459| 2 |15.07.2024|6659/AA|52240752397767000604570020001804591238625076| 48,307 |TO |002183355| |15.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270503 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202977| 1| 7.995,120 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206984|DOB0ODF000| | 7.995,12 | 12,00 | 1.090,24 | BRL | 33710| 3 |23.12.2024|6659/AA|52241252397767000604570030000337101693770380|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |1005632830| 1| 180336| 2 |12.07.2024|6659/AA|52240752397767000604570020001803361624680760| 47,273 |TO |002182719| |12.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270502 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202978| 1| 1.975,010 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206985|DOB0ODF000| | 1.975,01 | 12,00 | 269,32 | BRL | 33709| 3 |23.12.2024|6659/AA|52241252397767000604570030000337091503426330|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |1005632816| 1| 180335| 2 |12.07.2024|6659/AA|52240752397767000604570020001803351316473626| 47,304 |TO |002182717| |12.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270501 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202979| 1| 5.166,240 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206986|DOB0ODF000| | 5.166,24 | 12,00 | 704,49 | BRL | 33708| 3 |23.12.2024|6659/AA|52241252397767000604570030000337081778193789|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |1005628754| 1| 179914| 2 |05.07.2024|6659/AA|52240752397767000604570020001799141885416384| 47,874 |TO |002180601| |05.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270500 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202980| 1| 281,630 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206987|DOB0ODF000| | 281,63 | 12,00 | 38,40 | BRL | 33707| 3 |23.12.2024|6659/AA|52241252397767000604570030000337071770016970|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |1005627785| 1| 179853| 2 |04.07.2024|6659/AA|52240752397767000604570020001798531218272262| 47,488 |TO |002180166| |04.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270499 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202981| 1| 7.358,300 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206988|DOB0ODF000| | 7.358,30 | 12,00 | 1.003,40 | BRL | 33706| 3 |23.12.2024|6659/AA|52241252397767000604570030000337061377566415|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| LQAK |1005626642| 1| 179727| 2 |02.07.2024|6659/AA|52240752397767000604570020001797271911693561| 47,857 |TO |002179597| |02.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270542 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202982| 1| 2.853,070 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206989|DOB0OGO001| | 2.853,07 | 0,00 | 0,00 | BRL | 33737| 3 |23.12.2024|1652/AA|52241252397767000604570030000337371374620520|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003653712| 1| 180177| 2 |10.07.2024|1652/AA|52240752397767000604570020001801771117927154| 59,772 |TO |000147310| 1 |10.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270538 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202983| 1| 2.064,930 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206990|DOB0OGO001| | 2.064,93 | 0,00 | 0,00 | BRL | 33734| 3 |23.12.2024|1652/AA|52241252397767000604570030000337341232051834|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003652474| 1| 180095| 2 |09.07.2024|1652/AA|52240752397767000604570020001800951884776893| 59,736 |TO |000147222| 1 |09.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270537 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202984| 1| 11.718,540 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206991|DOB0OGO001| | 11.718,54 | 0,00 | 0,00 | BRL | 33733| 3 |23.12.2024|1652/AA|52241252397767000604570030000337331207122513|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003652317| 1| 180253| 2 |11.07.2024|1652/AA|52240752397767000604570020001802531961529558| 59,574 |TO |000147402| 1 |11.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270536 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202985| 1| 1.497,470 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206992|DOB0OGO001| | 1.497,47 | 0,00 | 0,00 | BRL | 33920| 3 |16.01.2025|1652/AA|52250152397767000604570030000339201308290320|SERRANOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003652246| 1| 180300| 2 |12.07.2024|1652/AA|52240752397767000604570020001803001395845593| 59,628 |TO |000093342| 2 |12.07.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270535 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202986| 1| 3.304,580 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206993|DOB0OGO001| | 3.304,58 | 12,00 | 450,62 | BRL | 1083| 3 |23.12.2024|2652/AA|51241252397767002496570030000010831814754379|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003652171| 1| 1732| 2 |11.07.2024|2652/AA|51240752397767002496570020000017321793725225| 57,115 |TO |000023220| 1 |11.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270531 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202987| 1| 2.249,580 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206994|DOB0OGO001| | 2.249,58 | 0,00 | 0,00 | BRL | 33730| 3 |23.12.2024|1652/AA|52241252397767000604570030000337301215105035|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003651261| 1| 180178| 2 |10.07.2024|1652/AA|52240752397767000604570020001801781133912317| 59,772 |TO |000147309| 1 |10.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270522 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202988| 1| 1.952,340 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206995|DOB0OGO001| | 1.952,34 | 0,00 | 0,00 | BRL | 33723| 3 |23.12.2024|1652/AA|52241252397767000604570030000337231141190030|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003648043| 1| 179858| 2 |04.07.2024|1652/AA|52240752397767000604570020001798581356896446| 59,670 |TO |000147006| 1 |04.07.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270521 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202989| 1| 2.166,800 | Processo 2196 aprova a sobrestadia prevista pela lei 11442/2007. |5000206996|DOB0OGO001| | 2.166,80 | 0,00 | 0,00 | BRL | 33722| 3 |23.12.2024|1652/AA|52241252397767000604570030000337221710428569|CACHOEIRA DOURADA - GO | GOIANIA - GO |19.12.2024|19.12.2024| LQAK |6003648030| 1| 179861| 2 |04.07.2024|1652/AA|52240752397767000604570020001798611150657182| 57,513 |TO |000115694| 2 |04.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270483 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202990| 1| 1.942,040 | Processo 2558 aprova a sobrestadia prevista pela lei 11442/2007. |5000207000|DOB0TMA001| | 1.942,04 | 12,00 | 264,82 | BRL | 35183| 1 |19.12.2024|2652/AA|51241221849120001371570010000351831000351831|VERA - MT | ITAITUBA - PA |19.12.2024|19.12.2024| XMD8 |6003548051| 1| 28126| 1 |09.01.2024|2652/AA|51240121849120001371570010000281261000281261| 57,051 |TO |000010542| 1 |09.01.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270484 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202991| 1| 1.534,730 | Processo 2558 aprova a sobrestadia prevista pela lei 11442/2007. |5000207001|DOB0TMA001| | 1.534,73 | 12,00 | 209,28 | BRL | 35187| 1 |19.12.2024|2652/AA|51241221849120001371570010000351871000351873|VERA - MT | ITAITUBA - PA |19.12.2024|19.12.2024| XMD8 |6003549363| 1| 28175| 1 |15.01.2024|2652/AA|51240121849120001371570010000281751000281754| 57,028 |TO |000010907| 1 |15.01.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270485 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202992| 1| 4.290,350 | Processo 2558 aprova a sobrestadia prevista pela lei 11442/2007. |5000207002|DOB0TMA001| | 4.290,35 | 12,00 | 585,05 | BRL | 35188| 1 |19.12.2024|2652/AA|51241221849120001371570010000351881000351889|VERA - MT | ITAITUBA - PA |19.12.2024|19.12.2024| XMD8 |6003551530| 1| 28231| 1 |17.01.2024|2652/AA|51240121849120001371570010000282311000282310| 56,965 |TO |000011069| 1 |17.01.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270486 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202993| 1| 1.769,880 | Processo 2558 aprova a sobrestadia prevista pela lei 11442/2007. |5000207003|DOB0TMA001| | 1.769,88 | 12,00 | 241,35 | BRL | 35190| 1 |19.12.2024|2652/AA|51241221849120001371570010000351901000351909|VERA - MT | ITAITUBA - PA |19.12.2024|19.12.2024| XMD8 |6003551531| 1| 28227| 1 |17.01.2024|2652/AA|51240121849120001371570010000282271000282279| 57,068 |TO |000011133| 1 |17.01.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270487 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202994| 1| 16,800 | Processo 2558 aprova a sobrestadia prevista pela lei 11442/2007. |5000207004|DOB0TMA001| | 16,80 | 12,00 | 2,29 | BRL | 35191| 1 |19.12.2024|2652/AA|51241221849120001371570010000351911000351914|VERA - MT | ITAITUBA - PA |19.12.2024|19.12.2024| XMD8 |6003554060| 1| 28837| 1 |26.01.2024|2652/AA|51240121849120001371570010000288371000288373| 57,028 |TO |000011813| 1 |26.01.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270488 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202995| 1| 209,950 | Processo 2558 aprova a sobrestadia prevista pela lei 11442/2007. |5000207005|DOB0TMA001| | 209,95 | 12,00 | 28,63 | BRL | 35192| 1 |19.12.2024|2652/AA|51241221849120001371570010000351921000351920|VERA - MT | ITAITUBA - PA |19.12.2024|19.12.2024| XMD8 |6003554062| 1| 28836| 1 |26.01.2024|2652/AA|51240121849120001371570010000288361000288368| 57,028 |TO |000011815| 1 |26.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270804 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202996| 1| 1.566,230 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207006|DOB0OCG012| | 1.566,23 | 0,00 | 0,00 | BRL | 35504| 1 |23.12.2024|1652/AA|51241221849120001371570010000355041000355045|VERA - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003551931| 1| 28866| 1 |29.01.2024|1652/AA|51240121849120001371570010000288661000288669| 57,068 |TO |000011955| 1 |29.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270803 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000202997| 1| 1.681,070 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207007|DOB0OCG008| | 1.681,07 | 0,00 | 0,00 | BRL | 35503| 1 |23.12.2024|1652/AA|51241221849120001371570010000355031000355030|SORRISO - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003551836| 1| 28863| 1 |29.01.2024|1652/AA|51240121849120001371570010000288631000288632| 56,977 |TO |000148615| 1 |29.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270800 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202998| 1| 1.077,490 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207008|DOB0OCG009| | 1.077,49 | 0,00 | 0,00 | BRL | 35501| 1 |23.12.2024|5659/AA|51241221849120001371570010000355011000355019|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005562574| 1| 29331| 1 |28.02.2024|5659/AA|51240221849120001371570010000293311000293315| 49,716 |TO |000360951| |28.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270799 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000202999| 1| 700,280 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207009|DOB0OCG009| | 700,28 | 0,00 | 0,00 | BRL | 35500| 1 |23.12.2024|5659/AA|51241221849120001371570010000355001000355003|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005562035| 1| 29307| 1 |27.02.2024|5659/AA|51240221849120001371570010000293071000293077| 49,577 |TO |000226672| |27.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270798 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203000| 1| 873,540 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207010|DOB0OCG009| | 873,54 | 0,00 | 0,00 | BRL | 35499| 1 |23.12.2024|5659/AA|51241221849120001371570010000354991000354993|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005562016| 1| 29310| 1 |27.02.2024|5659/AA|51240221849120001371570010000293101000293102| 49,454 |TO |000226683| |27.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270797 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203001| 1| 974,610 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207011|DOB0OCG009| | 974,61 | 0,00 | 0,00 | BRL | 35498| 1 |23.12.2024|5659/AA|51241221849120001371570010000354981000354988|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005562015| 1| 29311| 1 |27.02.2024|5659/AA|51240221849120001371570010000293111000293118| 49,454 |TO |000226684| |27.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270796 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203002| 1| 1.221,870 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207012|DOB0OCG009| | 1.221,87 | 0,00 | 0,00 | BRL | 35497| 1 |23.12.2024|5659/AA|51241221849120001371570010000354971000354972|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005561662| 1| 29283| 1 |26.02.2024|5659/AA|51240221849120001371570010000292831000292832| 49,843 |TO |000360880| |26.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270795 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203003| 1| 4.106,000 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207013|DOB0OCG009| | 4.106,00 | 0,00 | 0,00 | BRL | 35496| 1 |23.12.2024|5659/AA|51241221849120001371570010000354961000354967|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005561523| 1| 29308| 1 |27.02.2024|5659/AA|51240221849120001371570010000293081000293082| 49,577 |TO |000226677| |27.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270794 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203004| 1| 2.192,870 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207014|DOB0OCG011| | 2.192,87 | 0,00 | 0,00 | BRL | 35495| 1 |23.12.2024|5659/AA|51241221849120001371570010000354951000354951|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005561384| 1| 29276| 1 |26.02.2024|5659/AA|51240221849120001371570010000292761000292765| 49,575 |TO |000226564| |26.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270793 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203005| 1| 1.180,360 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207015|DOB0OCG012| | 1.180,36 | 0,00 | 0,00 | BRL | 35494| 1 |23.12.2024|5659/AA|51241221849120001371570010000354941000354946|RONDONOPOLIS - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |1005560939| 1| 29261| 1 |24.02.2024|5659/AA|51240221849120001371570010000292611000292614| 49,843 |TO |000226494| |24.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270792 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203006| 1| 1.174,950 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207016|DOB0OCG012| | 1.174,95 | 0,00 | 0,00 | BRL | 35493| 1 |23.12.2024|5659/AA|51241221849120001371570010000354931000354930|RONDONOPOLIS - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |1005560621| 1| 29254| 1 |23.02.2024|5659/AA|51240221849120001371570010000292541000292547| 49,753 |TO |000226428| |23.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270791 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203007| 1| 6.683,410 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207017|DOB0OCG012| | 6.683,41 | 0,00 | 0,00 | BRL | 35492| 1 |23.12.2024|5659/AA|51241221849120001371570010000354921000354925|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005560106| 1| 29204| 1 |22.02.2024|5659/AA|51240221849120001371570010000292041000292049| 50,224 |TO |000226338| |22.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270790 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203008| 1| 2.467,210 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207018|DOB0OCG009| | 2.467,21 | 0,00 | 0,00 | BRL | 35490| 1 |23.12.2024|5659/AA|51241221849120001371570010000354901000354904|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005559538| 1| 29196| 1 |21.02.2024|5659/AA|51240221849120001371570010000291961000291960| 49,733 |TO |000226250| |21.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270789 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203009| 1| 3.181,920 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207019|DOB0OCG009| | 3.181,92 | 0,00 | 0,00 | BRL | 35489| 1 |23.12.2024|5659/AA|51241221849120001371570010000354891000354890|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005559295| 1| 29195| 1 |21.02.2024|5659/AA|51240221849120001371570010000291951000291955| 49,786 |TO |000226245| |21.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270788 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203010| 1| 1.478,160 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207020|DOB0OCG011| | 1.478,16 | 0,00 | 0,00 | BRL | 35486| 1 |23.12.2024|5659/AA|51241221849120001371570010000354861000354863|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005559258| 1| 29188| 1 |21.02.2024|5659/AA|51240221849120001371570010000291881000291888| 49,762 |TO |000226220| |21.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270787 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203011| 1| 1.386,110 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207021|DOB0OCG011| | 1.386,11 | 0,00 | 0,00 | BRL | 35483| 1 |23.12.2024|5659/AA|51241221849120001371570010000354831000354837|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005559256| 1| 29193| 1 |21.02.2024|5659/AA|51240221849120001371570010000291931000291934| 49,728 |TO |000226227| |21.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270786 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203012| 1| 8.244,480 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207022|DOB0OCG011| | 8.244,48 | 0,00 | 0,00 | BRL | 35482| 1 |23.12.2024|5659/AA|51241221849120001371570010000354821000354821|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005559255| 1| 29194| 1 |21.02.2024|5659/AA|51240221849120001371570010000291941000291940| 49,728 |TO |000226235| |21.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270785 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203013| 1| 4.573,450 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207023|DOB0OCG009| | 4.573,45 | 0,00 | 0,00 | BRL | 35480| 1 |23.12.2024|5659/AA|51241221849120001371570010000354801000354800|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005558998| 1| 29176| 1 |21.02.2024|5659/AA|51240221849120001371570010000291761000291763| 49,936 |TO |000360719| |21.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270784 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203014| 1| 795,080 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207024|DOB0OCG009| | 795,08 | 0,00 | 0,00 | BRL | 35479| 1 |23.12.2024|5659/AA|51241221849120001371570010000354791000354796|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005558978| 1| 29173| 1 |20.02.2024|5659/AA|51240221849120001371570010000291731000291737| 43,072 |TO |000226158| |20.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270783 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203015| 1| 6.537,110 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207025|DOB0OCG009| | 6.537,11 | 0,00 | 0,00 | BRL | 35478| 1 |23.12.2024|5659/AA|51241221849120001371570010000354781000354780|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005558977| 1| 29177| 1 |21.02.2024|5659/AA|51240221849120001371570010000291771000291779| 49,946 |TO |000360720| |21.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270782 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203016| 1| 3.687,020 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207026|DOB0OCG011| | 3.687,02 | 0,00 | 0,00 | BRL | 35472| 1 |23.12.2024|5659/AA|51241221849120001371570010000354721000354728|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005558812| 1| 29179| 1 |21.02.2024|5659/AA|51240221849120001371570010000291791000291790| 50,210 |TO |000226205| |21.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270781 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203017| 1| 50,540 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207027|DOB0OCG009| | 50,54 | 0,00 | 0,00 | BRL | 35470| 1 |23.12.2024|5659/AA|51241221849120001371570010000354701000354707|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005558782| 1| 29170| 1 |20.02.2024|5659/AA|51240221849120001371570010000291701000291700| 49,548 |TO |000226145| |20.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270780 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203018| 1| 4.973,240 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207028|DOB0OCG009| | 4.973,24 | 0,00 | 0,00 | BRL | 35465| 1 |23.12.2024|5659/AA|51241221849120001371570010000354651000354650|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005558646| 1| 29161| 1 |20.02.2024|5659/AA|51240221849120001371570010000291611000291612| 43,135 |TO |000226123| |20.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270779 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203019| 1| 1.433,040 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207029|DOB0OCG011| | 1.433,04 | 0,00 | 0,00 | BRL | 35462| 1 |23.12.2024|5659/AA|51241221849120001371570010000354621000354624|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005558630| 1| 29160| 1 |20.02.2024|5659/AA|51240221849120001371570010000291601000291607| 49,994 |TO |000360692| |20.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270778 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203020| 1| 12.816,120 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207030|DOB0OCG011| | 12.816,12 | 0,00 | 0,00 | BRL | 35458| 1 |23.12.2024|5659/AA|51241221849120001371570010000354581000354583|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005558611| 1| 29159| 1 |20.02.2024|5659/AA|51240221849120001371570010000291591000291592| 49,548 |TO |000226109| |20.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270777 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203021| 1| 6.885,440 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207031|DOB0OCG009| | 6.885,44 | 0,00 | 0,00 | BRL | 35457| 1 |23.12.2024|5659/AA|51241221849120001371570010000354571000354578|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005558609| 1| 29171| 1 |20.02.2024|5659/AA|51240221849120001371570010000291711000291716| 49,548 |TO |000226146| |20.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270776 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203022| 1| 1.236,310 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207032|DOB0OCG009| | 1.236,31 | 0,00 | 0,00 | BRL | 35456| 1 |23.12.2024|5659/AA|51241221849120001371570010000354561000354562|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005558279| 1| 29153| 1 |19.02.2024|5659/AA|51240221849120001371570010000291531000291530| 49,548 |TO |000226057| |19.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270775 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203023| 1| 12.507,530 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207033|DOB0OCG011| | 12.507,53 | 0,00 | 0,00 | BRL | 35454| 1 |23.12.2024|5659/AA|51241221849120001371570010000354541000354541|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005558053| 1| 29136| 1 |19.02.2024|5659/AA|51240221849120001371570010000291361000291369| 43,190 |TO |000360640| |19.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270774 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203024| 1| 1.099,140 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207034|DOB0OCG011| | 1.099,14 | 0,00 | 0,00 | BRL | 35453| 1 |23.12.2024|5659/AA|51241221849120001371570010000354531000354536|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005558038| 1| 29146| 1 |19.02.2024|5659/AA|51240221849120001371570010000291461000291462| 49,546 |TO |000226033| |19.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270773 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203025| 1| 13.485,710 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207035|DOB0OCG009| | 13.485,71 | 0,00 | 0,00 | BRL | 35452| 1 |23.12.2024|5659/AA|51241221849120001371570010000354521000354520|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005557993| 1| 29148| 1 |19.02.2024|5659/AA|51240221849120001371570010000291481000291483| 49,550 |TO |000226024| |19.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270772 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203026| 1| 1.979,900 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207036|DOB0OCG009| | 1.979,90 | 0,00 | 0,00 | BRL | 35450| 1 |23.12.2024|5659/AA|51241221849120001371570010000354501000354500|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005557989| 1| 29139| 1 |19.02.2024|5659/AA|51240221849120001371570010000291391000291395| 49,550 |TO |000226029| |19.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270771 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203027| 1| 851,880 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207037|DOB0OCG011| | 851,88 | 0,00 | 0,00 | BRL | 35449| 1 |23.12.2024|5659/AA|51241221849120001371570010000354491000354495|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005557860| 1| 29150| 1 |19.02.2024|5659/AA|51240221849120001371570010000291501000291503| 49,546 |TO |000226037| |19.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270805 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203028| 1| 1.243,050 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207038|DOB0OCG008| | 1.243,05 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003552691| 1| | | |1652/AA| | 59,440 |TO |000098605| 1 |26.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270839 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203029| 1| 1.144,230 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207039|DOB0OCG012| | 1.144,23 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003571659| 1| | | |1652/AA| | 19,412 |TO |000164257|10 |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270838 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203030| 1| 1.828,660 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207040|DOB0OCG012| | 1.828,66 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003570634| 1| | | |1652/AA| | 1,758 |TO |000164202|10 |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270837 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203031| 1| 84,750 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207041|DOB0OCG012| | 84,75 | 0,00 | 0,00 | BRL | 35527| 1 |23.12.2024|1652/AA|51241221849120001371570010000355271000355279|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003570225| 1| 29338| 1 |28.02.2024|1652/AA|51240221849120001371570010000293381000293383| 59,274 |TO |000140637| 2 |28.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270836 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203032| 1| 2.865,820 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207042|DOB0OCG008| | 2.865,82 | 0,00 | 0,00 | BRL | 35526| 1 |23.12.2024|1652/AA|51241221849120001371570010000355261000355263|SORRISO - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003569569| 1| 29257| 1 |23.02.2024|1652/AA|51240221849120001371570010000292571000292573| 57,109 |TO |000149199| 1 |23.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270835 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203033| 1| 936,630 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207043|DOB0OCG012| | 936,63 | 0,00 | 0,00 | BRL | 35524| 1 |23.12.2024|1652/AA|51241221849120001371570010000355241000355242|PRIMAVERA DO LESTE - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003569254| 1| 29258| 1 |23.02.2024|1652/AA|51240221849120001371570010000292581000292589| 59,442 |TO |000031523| 1 |23.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270834 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203034| 1| 5.259,650 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207044|DOB0OCG012| | 5.259,65 | 0,00 | 0,00 | BRL | 35523| 1 |23.12.2024|1652/AA|51241221849120001371570010000355231000355237|SORRISO - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003568685| 1| 29255| 1 |23.02.2024|1652/AA|51240221849120001371570010000292551000292552| 58,256 |TO |000224974| 1 |23.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270833 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203035| 1| 4.341,360 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207045|DOB0OCG012| | 4.341,36 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003568413| 1| | | |1652/AA| | 55,494 |TO |000164137|10 |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270832 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203036| 1| 7.120,330 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207046|DOB0OCG012| | 7.120,33 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003568398| 1| | | |1652/AA| | 56,980 |TO |000164122|10 |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270831 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203037| 1| 2.424,920 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207047|DOB0OCG012| | 2.424,92 | 0,00 | 0,00 | BRL | 35522| 1 |23.12.2024|1652/AA|51241221849120001371570010000355221000355221|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003567306| 1| 29178| 1 |21.02.2024|1652/AA|51240221849120001371570010000291781000291784| 57,023 |TO |000437817| |21.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270830 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203038| 1| 1.331,080 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207048|DOB0OCG012| | 1.331,08 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003565702| 1| | | |1652/AA| | 57,110 |TO |000164034|10 |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270829 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203039| 1| 1.553,190 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207049|DOB0OCG012| | 1.553,19 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003565694| 1| | | |1652/AA| | 56,804 |TO |000021149| 1 |28.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270828 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203040| 1| 1.699,640 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207050|DOB0OCG012| | 1.699,64 | 0,00 | 0,00 | BRL | 35521| 1 |23.12.2024|1652/AA|51241221849120001371570010000355211000355216|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003564881| 1| 29110| 1 |15.02.2024|1652/AA|51240221849120001371570010000291101000291109| 56,900 |TO |000437331| |15.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270827 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203041| 1| 22,690 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207051|DOB0OCG012| | 22,69 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003564695| 1| | | |1652/AA| | 56,638 |TO |000021139| 1 |28.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270826 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203042| 1| 1.843,510 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207052|DOB0OCG012| | 1.843,51 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003564693| 1| | | |1652/AA| | 55,160 |TO |000021138| 1 |28.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270825 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203043| 1| 1.388,650 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207053|DOB0OCG008| | 1.388,65 | 0,00 | 0,00 | BRL | 35519| 1 |23.12.2024|1652/AA|51241221849120001371570010000355191000355196|BARRA DO BUGRES - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003564576| 1| 29149| 1 |19.02.2024|1652/AA|51240221849120001371570010000291491000291499| 59,376 |TO |000140342| 2 |19.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270824 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203044| 1| 1.099,620 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207054|DOB0OCG012| | 1.099,62 | 0,00 | 0,00 | BRL | 35518| 1 |23.12.2024|1652/AA|51241221849120001371570010000355181000355180|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003564575| 1| 29145| 1 |19.02.2024|1652/AA|51240221849120001371570010000291451000291457| 59,376 |TO |000140326| 2 |19.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270823 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203045| 1| 1.627,110 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207055|DOB0OCG012| | 1.627,11 | 0,00 | 0,00 | BRL | 35517| 1 |23.12.2024|1652/AA|51241221849120001371570010000355171000355175|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003564518| 1| 29109| 1 |15.02.2024|1652/AA|51240221849120001371570010000291091000291094| 57,149 |TO |000437328| |15.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270822 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203046| 1| 2.418,620 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207056|DOB0OCG012| | 2.418,62 | 0,00 | 0,00 | BRL | 35516| 1 |23.12.2024|1652/AA|51241221849120001371570010000355161000355160|SORRISO - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003563678| 1| 29072| 1 |13.02.2024|1652/AA|51240221849120001371570010000290721000290720| 57,023 |TO |000148929| 1 |13.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270821 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203047| 1| 1.448,650 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207057|DOB0OCG012| | 1.448,65 | 0,00 | 0,00 | BRL | 35515| 1 |23.12.2024|1652/AA|51241221849120001371570010000355151000355154|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003562821| 1| 29065| 1 |13.02.2024|1652/AA|51240221849120001371570010000290651000290652| 57,036 |TO |000437059| |13.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270820 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203048| 1| 1.165,220 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207058|DOB0OCG012| | 1.165,22 | 0,00 | 0,00 | BRL | 35513| 1 |23.12.2024|1652/AA|51241221849120001371570010000355131000355133|SORRISO - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003562376| 1| 29057| 1 |12.02.2024|1652/AA|51240221849120001371570010000290571000290570| 11,900 |TO |000148933| 1 |12.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270819 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203049| 1| 917,080 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207059|DOB0OCG012| | 917,08 | 0,00 | 0,00 | BRL | 35512| 1 |23.12.2024|1652/AA|51241221849120001371570010000355121000355128|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003562325| 1| 29116| 1 |15.02.2024|1652/AA|51240221849120001371570010000291161000291161| 59,406 |TO |000140208| 2 |15.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270818 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203050| 1| 4.217,780 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207060|DOB0OCG012| | 4.217,78 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003562141| 1| | | |1652/AA| | 55,705 |TO |000163758|10 |28.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270817 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203051| 1| 4.471,860 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207061|DOB0OCG008| | 4.471,86 | 0,00 | 0,00 | BRL | 35511| 1 |23.12.2024|1652/AA|51241221849120001371570010000355111000355112|SORRISO - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003561948| 1| 29015| 1 |08.02.2024|1652/AA|51240221849120001371570010000290151000290154| 56,937 |TO |000148843| 1 |08.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270816 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203052| 1| 1.547,330 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207062|DOB0OCG012| | 1.547,33 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003561848| 1| | | |1652/AA| | 0,137 |TO |000163763|10 |28.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270815 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203053| 1| 2.254,490 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207063|DOB0OCG012| | 2.254,49 | 0,00 | 0,00 | BRL | 35509| 1 |23.12.2024|1652/AA|51241221849120001371570010000355091000355092|SORRISO - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003561741| 1| 29035| 1 |09.02.2024|1652/AA|51240221849120001371570010000290351000290351| 56,850 |TO |000148887| 1 |09.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270814 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203054| 1| 4.884,280 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207064|DOB0OCG012| | 4.884,28 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003561107| 1| | | |1652/AA| | 41,750 |TO |000163723|10 |28.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270813 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203055| 1| 1.320,590 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207065|DOB0OCG008| | 1.320,59 | 0,00 | 0,00 | BRL | 35508| 1 |23.12.2024|1652/AA|51241221849120001371570010000355081000355087|VERA - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003560811| 1| 29094| 1 |15.02.2024|1652/AA|51240221849120001371570010000290941000290948| 57,068 |TO |000013086| 1 |15.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270812 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203056| 1| 1.019,220 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207066|DOB0OCG008| | 1.019,22 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003557592| 1| | | |1652/AA| | 5,917 |TO |000098771| 1 |26.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270811 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203057| 1| 1.409,980 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207067|DOB0OCG008| | 1.409,98 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003557019| 1| | | |1652/AA| | 58,727 |TO |000098732| 1 |26.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270810 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203058| 1| 1.490,790 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207068|DOB0OCG008| | 1.490,79 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003556806| 1| | | |1652/AA| | 7,251 |TO |000098643| 1 |26.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270809 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203059| 1| 2.666,360 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207069|DOB0OCG012| | 2.666,36 | 0,00 | 0,00 | BRL | 35702| 1 |26.12.2024|1652/AA|51241221849120001371570010000357021000357028|SORRISO - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003556187| 1| 28969| 1 |05.02.2024|1652/AA|51240221849120001371570010000289691000289690| 57,069 |TO |000148762| 1 |05.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270808 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203060| 1| 1.381,620 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207070|DOB0OCG012| | 1.381,62 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003555950| 1| | | |1652/AA| | 55,121 |TO |000021109| 1 |26.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270807 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203061| 1| 1.364,750 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207071|DOB0OCG012| | 1.364,75 | 0,00 | 0,00 | BRL | 35506| 1 |23.12.2024|1652/AA|51241221849120001371570010000355061000355066|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003555868| 1| 28923| 1 |01.02.2024|1652/AA|51240221849120001371570010000289231000289233| 14,894 |TO |000139638| 2 |01.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270806 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203062| 1| 2.068,560 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207072|DOB0OCG012| | 2.068,56 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003555427| 1| | | |1652/AA| | 54,958 |TO |000021102| 1 |26.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270742 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203063| 1| 4.230,530 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207073|DOB0OCG011| | 4.230,53 | 0,00 | 0,00 | BRL | 35400| 1 |23.12.2024|5659/AA|51241221849120001371570010000354001000354001|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005552724| 1| 29027| 1 |08.02.2024|5659/AA|51240221849120001371570010000290271000290279| 49,875 |TO |000224969| |08.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270741 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203064| 1| 3.170,830 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207074|DOB0OCG011| | 3.170,83 | 0,00 | 0,00 | BRL | 35399| 1 |23.12.2024|5659/AA|51241221849120001371570010000353991000353991|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005552635| 1| 29022| 1 |08.02.2024|5659/AA|51240221849120001371570010000290221000290221| 43,071 |TO |000224961| |08.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270740 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203065| 1| 3.510,400 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207075|DOB0OCG011| | 3.510,40 | 0,00 | 0,00 | BRL | 35398| 1 |23.12.2024|5659/AA|51241221849120001371570010000353981000353986|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005552605| 1| 29002| 1 |08.02.2024|5659/AA|51240221849120001371570010000290021000290024| 49,880 |TO |000224934| |08.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270739 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203066| 1| 3.537,470 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207076|DOB0OCG011| | 3.537,47 | 0,00 | 0,00 | BRL | 35397| 1 |23.12.2024|5659/AA|51241221849120001371570010000353971000353970|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005552594| 1| 29006| 1 |08.02.2024|5659/AA|51240221849120001371570010000290061000290066| 49,672 |TO |000224935| |08.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270738 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203067| 1| 787,170 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207077|DOB0OCG009| | 787,17 | 0,00 | 0,00 | BRL | 35392| 1 |23.12.2024|5659/AA|51241221849120001371570010000353921000353923|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005552542| 1| 29010| 1 |08.02.2024|5659/AA|51240221849120001371570010000290101000290107| 43,193 |TO |000224950| |08.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270737 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203068| 1| 3.299,240 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207078|DOB0OCG011| | 3.299,24 | 0,00 | 0,00 | BRL | 35391| 1 |23.12.2024|5659/AA|51241221849120001371570010000353911000353918|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005552328| 1| 28999| 1 |08.02.2024|5659/AA|51240221849120001371570010000289991000289991| 49,936 |TO |000224925| |08.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270736 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203069| 1| 6.730,220 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207079|DOB0OCG011| | 6.730,22 | 0,00 | 0,00 | BRL | 35390| 1 |23.12.2024|5659/AA|51241221849120001371570010000353901000353902|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005551953| 1| 28988| 1 |07.02.2024|5659/AA|51240221849120001371570010000289881000289882| 49,730 |TO |000224822| |07.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270735 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203070| 1| 375,370 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207080|DOB0OCG009| | 375,37 | 0,00 | 0,00 | BRL | 35389| 1 |23.12.2024|5659/AA|51241221849120001371570010000353891000353898|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005551797| 1| 28987| 1 |07.02.2024|5659/AA|51240221849120001371570010000289871000289877| 43,164 |TO |000224817| |07.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270734 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203071| 1| 101,070 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207081|DOB0OCG009| | 101,07 | 0,00 | 0,00 | BRL | 35388| 1 |23.12.2024|5659/AA|51241221849120001371570010000353881000353882|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005551680| 1| 28984| 1 |07.02.2024|5659/AA|51240221849120001371570010000289841000289840| 49,947 |TO |000360251| |07.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270733 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203072| 1| 739,980 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207082|DOB0OCG011| | 739,98 | 0,00 | 0,00 | BRL | 35387| 1 |23.12.2024|5659/AA|51241221849120001371570010000353871000353877|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005551415| 1| 28975| 1 |06.02.2024|5659/AA|51240221849120001371570010000289751000289752| 49,791 |TO |000224739| |06.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270732 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203073| 1| 1.498,010 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207083|DOB0OCG009| | 1.498,01 | 0,00 | 0,00 | BRL | 35386| 1 |23.12.2024|5659/AA|51241221849120001371570010000353861000353861|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005550996| 1| 28967| 1 |05.02.2024|5659/AA|51240221849120001371570010000289671000289670| 49,888 |TO |000224662| |05.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270731 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203074| 1| 561,300 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207084|DOB0OCG011| | 561,30 | 0,00 | 0,00 | BRL | 35383| 1 |23.12.2024|5659/AA|51241221849120001371570010000353831000353835|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005550591| 1| 28957| 1 |05.02.2024|5659/AA|51240221849120001371570010000289571000289576| 49,849 |TO |000224626| |05.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270730 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203075| 1| 5.682,790 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207085|DOB0OCG011| | 5.682,79 | 0,00 | 0,00 | BRL | 35382| 1 |23.12.2024|5659/AA|51241221849120001371570010000353821000353820|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005549297| 1| 28937| 1 |02.02.2024|5659/AA|51240221849120001371570010000289371000289379| 43,128 |TO |000360118| |02.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270729 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203076| 1| 3.438,100 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207086|DOB0OCG011| | 3.438,10 | 0,00 | 0,00 | BRL | 35380| 1 |23.12.2024|5659/AA|51241221849120001371570010000353801000353809|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005549103| 1| 28929| 1 |01.02.2024|5659/AA|51240221849120001371570010000289291000289296| 47,631 |TO |000224354| |01.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270728 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203077| 1| 1.281,430 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207087|DOB0OCG011| | 1.281,43 | 0,00 | 0,00 | BRL | 35378| 1 |23.12.2024|5659/AA|51241221849120001371570010000353781000353789|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005548811| 1| 28920| 1 |01.02.2024|5659/AA|51240221849120001371570010000289201000289207| 49,636 |TO |000224337| |01.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270727 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203078| 1| 505,350 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207088|DOB0OCG009| | 505,35 | 0,00 | 0,00 | BRL | 35377| 1 |23.12.2024|5659/AA|51241221849120001371570010000353771000353773|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005548801| 1| 28919| 1 |01.02.2024|5659/AA|51240221849120001371570010000289191000289192| 49,636 |TO |000224328| |01.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270726 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203079| 1| 2.816,060 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207089|DOB0OCG011| | 2.816,06 | 0,00 | 0,00 | BRL | 35376| 1 |23.12.2024|5659/AA|51241221849120001371570010000353761000353768|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005548662| 1| 28916| 1 |01.02.2024|5659/AA|51240221849120001371570010000289161000289166| 43,089 |TO |000360060| |01.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270725 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203080| 1| 3.531,950 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207090|DOB0OCG011| | 3.531,95 | 0,00 | 0,00 | BRL | 35364| 1 |23.12.2024|5659/AA|51241221849120001371570010000353641000353643|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005548611| 1| 28917| 1 |01.02.2024|5659/AA|51240221849120001371570010000289171000289171| 43,076 |TO |000360061| |01.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270724 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203081| 1| 841,020 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207091|DOB0OCG011| | 841,02 | 0,00 | 0,00 | BRL | 35361| 1 |23.12.2024|5659/AA|51241221849120001371570010000353611000353617|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005548124| 1| 28906| 1 |31.01.2024|5659/AA|51240121849120001371570010000289061000289069| 43,039 |TO |000224254| |31.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270723 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203082| 1| 4.868,700 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207092|DOB0OCG011| | 4.868,70 | 0,00 | 0,00 | BRL | 35360| 1 |23.12.2024|5659/AA|51241221849120001371570010000353601000353601|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005548020| 1| 28914| 1 |01.02.2024|5659/AA|51240221849120001371570010000289141000289145| 43,120 |TO |000360046| |01.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270722 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203083| 1| 342,920 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207093|DOB0OCG011| | 342,92 | 0,00 | 0,00 | BRL | 35359| 1 |23.12.2024|5659/AA|51241221849120001371570010000353591000353597|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005547958| 1| 28899| 1 |31.01.2024|5659/AA|51240121849120001371570010000288991000288996| 49,639 |TO |000224220| |31.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270721 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203084| 1| 2.863,570 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207094|DOB0OCG011| | 2.863,57 | 0,00 | 0,00 | BRL | 35358| 1 |23.12.2024|5659/AA|51241221849120001371570010000353581000353581|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005547601| 1| 28900| 1 |31.01.2024|5659/AA|51240121849120001371570010000289001000289006| 43,135 |TO |000224222| |31.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270720 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203085| 1| 2.944,350 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207095|DOB0OCG009| | 2.944,35 | 0,00 | 0,00 | BRL | 35357| 1 |23.12.2024|5659/AA|51241221849120001371570010000353571000353576|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005547396| 1| 28886| 1 |30.01.2024|5659/AA|51240121849120001371570010000288861000288866| 43,195 |TO |000224117| |30.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270719 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203086| 1| 1.151,450 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207096|DOB0OCG011| | 1.151,45 | 0,00 | 0,00 | BRL | 35356| 1 |23.12.2024|5659/AA|51241221849120001371570010000353561000353560|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005547324| 1| 28887| 1 |30.01.2024|5659/AA|51240121849120001371570010000288871000288871| 43,248 |TO |000224130| |30.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270718 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203087| 1| 5.025,500 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207097|DOB0OCG011| | 5.025,50 | 0,00 | 0,00 | BRL | 35355| 1 |23.12.2024|5659/AA|51241221849120001371570010000353551000353555|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005546610| 1| 28860| 1 |29.01.2024|5659/AA|51240121849120001371570010000288601000288606| 43,063 |TO |000359922| |29.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270717 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203088| 1| 1.194,800 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207098|DOB0OCG011| | 1.194,80 | 0,00 | 0,00 | BRL | 35354| 1 |23.12.2024|5659/AA|51241221849120001371570010000353541000353540|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005546541| 1| 28864| 1 |29.01.2024|5659/AA|51240121849120001371570010000288641000288648| 49,548 |TO |000224021| |29.01.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270716 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203089| 1| 794,130 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207099|DOB0OCG009| | 794,13 | 0,00 | 0,00 | BRL | 35352| 1 |23.12.2024|5659/AA|51241221849120001371570010000353521000353529|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005546520| 1| 28876| 1 |30.01.2024|5659/AA|51240121849120001371570010000288761000288762| 49,777 |TO |000359946| |30.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270743 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203090| 1| 3.676,450 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207100|DOB0OCG011| | 3.676,45 | 0,00 | 0,00 | BRL | 35401| 1 |23.12.2024|5659/AA|51241221849120001371570010000354011000354017|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005552740| 1| 29028| 1 |08.02.2024|5659/AA|51240221849120001371570010000290281000290284| 49,907 |TO |000224970| |08.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270770 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203091| 1| 522,660 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207101|DOB0OCG009| | 522,66 | 0,00 | 0,00 | BRL | 35447| 1 |23.12.2024|5659/AA|51241221849120001371570010000354471000354474|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005557410| 1| 29134| 1 |19.02.2024|5659/AA|51240221849120001371570010000291341000291348| 43,190 |TO |000225994| |19.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270769 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203092| 1| 961,980 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207102|DOB0OCG011| | 961,98 | 0,00 | 0,00 | BRL | 35443| 1 |23.12.2024|5659/AA|51241221849120001371570010000354431000354432|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005557390| 1| 29132| 1 |19.02.2024|5659/AA|51240221849120001371570010000291321000291327| 49,610 |TO |000225985| |19.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270768 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203093| 1| 395,260 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207103|DOB0OCG011| | 395,26 | 0,00 | 0,00 | BRL | 35441| 1 |23.12.2024|5659/AA|51241221849120001371570010000354411000354411|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005556566| 1| 29118| 1 |16.02.2024|5659/AA|51240221849120001371570010000291181000291182| 49,948 |TO |000360581| |16.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270767 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203094| 1| 12.463,180 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207104|DOB0OCG011| | 12.463,18 | 0,00 | 0,00 | BRL | 35439| 1 |23.12.2024|5659/AA|51241221849120001371570010000354391000354391|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005555792| 1| 29113| 1 |15.02.2024|5659/AA|51240221849120001371570010000291131000291135| 43,135 |TO |000360544| |15.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270766 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203095| 1| 758,030 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207105|DOB0OCG009| | 758,03 | 0,00 | 0,00 | BRL | 35438| 1 |23.12.2024|5659/AA|51241221849120001371570010000354381000354386|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005555666| 1| 29103| 1 |15.02.2024|5659/AA|51240221849120001371570010000291031000291031| 49,490 |TO |000225661| |15.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270765 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203096| 1| 2.355,310 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207106|DOB0OCG009| | 2.355,31 | 0,00 | 0,00 | BRL | 35437| 1 |23.12.2024|5659/AA|51241221849120001371570010000354371000354370|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005555559| 1| 29098| 1 |15.02.2024|5659/AA|51240221849120001371570010000290981000290980| 49,970 |TO |000360518| |15.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270764 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203097| 1| 5.149,190 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207107|DOB0OCG011| | 5.149,19 | 0,00 | 0,00 | BRL | 35433| 1 |23.12.2024|5659/AA|51241221849120001371570010000354331000354339|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005555361| 1| 29101| 1 |15.02.2024|5659/AA|51240221849120001371570010000291011000291010| 49,814 |TO |000360525| |15.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270763 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203098| 1| 6.439,650 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207108|DOB0OCG011| | 6.439,65 | 0,00 | 0,00 | BRL | 35432| 1 |23.12.2024|5659/AA|51241221849120001371570010000354321000354323|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005555307| 1| 29086| 1 |14.02.2024|5659/AA|51240221849120001371570010000290861000290865| 49,804 |TO |000360488| |14.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270762 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203099| 1| 2.275,890 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207109|DOB0OCG011| | 2.275,89 | 0,00 | 0,00 | BRL | 35431| 1 |23.12.2024|5659/AA|51241221849120001371570010000354311000354318|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005555303| 1| 29083| 1 |14.02.2024|5659/AA|51240221849120001371570010000290831000290839| 49,795 |TO |000360486| |14.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270761 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203100| 1| 3.824,960 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207110|DOB0OCG011| | 3.824,96 | 0,00 | 0,00 | BRL | 35421| 1 |23.12.2024|5659/AA|51241221849120001371570010000354211000354214|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005555287| 1| 29085| 1 |14.02.2024|5659/AA|51240221849120001371570010000290851000290850| 43,148 |TO |000360484| |14.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270760 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203101| 1| 3.912,880 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207111|DOB0OCG011| | 3.912,88 | 0,00 | 0,00 | BRL | 35420| 1 |23.12.2024|5659/AA|51241221849120001371570010000354201000354209|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005555276| 1| 29099| 1 |15.02.2024|5659/AA|51240221849120001371570010000290991000290995| 49,824 |TO |000360520| |15.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270759 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203102| 1| 4.425,450 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207112|DOB0OCG009| | 4.425,45 | 0,00 | 0,00 | BRL | 35419| 1 |23.12.2024|5659/AA|51241221849120001371570010000354191000354194|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005555274| 1| 29087| 1 |14.02.2024|5659/AA|51240221849120001371570010000290871000290870| 49,954 |TO |000360489| |14.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270758 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203103| 1| 4.726,860 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207113|DOB0OCG009| | 4.726,86 | 0,00 | 0,00 | BRL | 35418| 1 |23.12.2024|5659/AA|51241221849120001371570010000354181000354189|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005555249| 1| 29102| 1 |15.02.2024|5659/AA|51240221849120001371570010000291021000291026| 49,970 |TO |000360519| |15.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270757 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203104| 1| 1.974,270 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207114|DOB0OCG009| | 1.974,27 | 0,00 | 0,00 | BRL | 35417| 1 |23.12.2024|5659/AA|51241221849120001371570010000354171000354173|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005555079| 1| 29079| 1 |14.02.2024|5659/AA|51240221849120001371570010000290791000290798| 50,005 |TO |000360478| |14.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270744 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203105| 1| 440,310 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207115|DOB0OCG009| | 440,31 | 0,00 | 0,00 | BRL | 35402| 1 |23.12.2024|5659/AA|51241221849120001371570010000354021000354022|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005552943| 1| 29030| 1 |09.02.2024|5659/AA|51240221849120001371570010000290301000290304| 43,193 |TO |000225071| |09.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270745 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203106| 1| 4.937,510 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207116|DOB0OCG009| | 4.937,51 | 0,00 | 0,00 | BRL | 35403| 1 |23.12.2024|5659/AA|51241221849120001371570010000354031000354038|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005553302| 1| 29042| 1 |10.02.2024|5659/AA|51240221849120001371570010000290421000290429| 50,117 |TO |000225142| |10.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270746 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203107| 1| 3.543,040 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207117|DOB0OCG009| | 3.543,04 | 0,00 | 0,00 | BRL | 35404| 1 |23.12.2024|5659/AA|51241221849120001371570010000354041000354043|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005553564| 1| 29041| 1 |10.02.2024|5659/AA|51240221849120001371570010000290411000290413| 43,136 |TO |000225147| |10.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270747 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203108| 1| 4.275,650 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207118|DOB0OCG009| | 4.275,65 | 0,00 | 0,00 | BRL | 35405| 1 |23.12.2024|5659/AA|51241221849120001371570010000354051000354059|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005553693| 1| 29043| 1 |10.02.2024|5659/AA|51240221849120001371570010000290431000290434| 49,673 |TO |000225148| |10.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270748 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203109| 1| 3.014,070 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207119|DOB0OCG011| | 3.014,07 | 0,00 | 0,00 | BRL | 35406| 1 |23.12.2024|5659/AA|51241221849120001371570010000354061000354064|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005553838| 1| 29046| 1 |10.02.2024|5659/AA|51240221849120001371570010000290461000290460| 49,850 |TO |000360388| |10.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270749 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203110| 1| 1.772,310 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207120|DOB0OCG009| | 1.772,31 | 0,00 | 0,00 | BRL | 35407| 1 |23.12.2024|5659/AA|51241221849120001371570010000354071000354070|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005554036| 1| 29055| 1 |12.02.2024|5659/AA|51240221849120001371570010000290551000290559| 43,133 |TO |000225405| |12.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270750 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203111| 1| 1.197,970 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207121|DOB0OCG011| | 1.197,97 | 0,00 | 0,00 | BRL | 35408| 1 |23.12.2024|5659/AA|51241221849120001371570010000354081000354085|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005554366| 1| 29075| 1 |13.02.2024|5659/AA|51240221849120001371570010000290751000290756| 47,740 |TO |000225432| |13.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270751 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203112| 1| 1.303,490 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207122|DOB0OCG011| | 1.303,49 | 0,00 | 0,00 | BRL | 35409| 1 |23.12.2024|5659/AA|51241221849120001371570010000354091000354090|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005554390| 1| 29059| 1 |12.02.2024|5659/AA|51240221849120001371570010000290591000290590| 43,071 |TO |000225403| |12.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270752 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203113| 1| 2.552,030 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207123|DOB0OCG011| | 2.552,03 | 0,00 | 0,00 | BRL | 35410| 1 |23.12.2024|5659/AA|51241221849120001371570010000354101000354105|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005554600| 1| 29061| 1 |12.02.2024|5659/AA|51240221849120001371570010000290611000290610| 49,605 |TO |000225413| |12.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270753 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203114| 1| 1.240,140 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207124|DOB0OCG009| | 1.240,14 | 0,00 | 0,00 | BRL | 35411| 1 |23.12.2024|5659/AA|51241221849120001371570010000354111000354110|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005554644| 1| 29064| 1 |13.02.2024|5659/AA|51240221849120001371570010000290641000290647| 43,192 |TO |000225418| |13.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270754 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203115| 1| 272,530 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207125|DOB0OCG009| | 272,53 | 0,00 | 0,00 | BRL | 35412| 1 |23.12.2024|5659/AA|51241221849120001371570010000354121000354126|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005554686| 1| 29062| 1 |13.02.2024|5659/AA|51240221849120001371570010000290621000290626| 49,584 |TO |000225419| |13.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270755 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203116| 1| 4.193,470 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207126|DOB0OCG009| | 4.193,47 | 0,00 | 0,00 | BRL | 35414| 1 |23.12.2024|5659/AA|51241221849120001371570010000354141000354147|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005555038| 1| 29078| 1 |14.02.2024|5659/AA|51240221849120001371570010000290781000290782| 50,015 |TO |000360468| |14.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270756 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203117| 1| 10.072,770 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207127|DOB0OCG009| | 10.072,77 | 0,00 | 0,00 | BRL | 35416| 1 |23.12.2024|5659/AA|51241221849120001371570010000354161000354168|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005555069| 1| 29081| 1 |14.02.2024|5659/AA|51240221849120001371570010000290811000290818| 49,980 |TO |000360479| |14.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270840 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203118| 1| 3.581,380 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207128|DOB0ODF000| | 3.581,38 | 12,00 | 488,37 | BRL | 82388| 1 |23.12.2024|2652/AA|52241221849120001533570010000823881000823886|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003551972| 1| 76142| 1 |30.01.2024|2652/AA|52240121849120001533570010000761421000761420| 59,472 |TO |000138282| 1 |11.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270841 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203119| 1| 2.080,790 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207129|DOB0ODF000| | 2.080,79 | 12,00 | 283,74 | BRL | 82390| 1 |23.12.2024|2652/AA|52241221849120001533570010000823901000823906|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003552192| 1| 76141| 1 |30.01.2024|2652/AA|52240121849120001533570010000761411000761415| 58,508 |TO |000115965|55 |11.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270842 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203120| 1| 1.679,160 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207130|DOB0ODF000| | 1.679,16 | 12,00 | 228,98 | BRL | 82391| 1 |23.12.2024|2652/AA|52241221849120001533570010000823911000823911|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003552314| 1| 76140| 1 |30.01.2024|2652/AA|52240121849120001533570010000761401000761400| 58,561 |TO |000115958|55 |11.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270843 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203121| 1| 1.689,840 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207131|DOB0ODF000| | 1.689,84 | 12,00 | 230,43 | BRL | 82395| 1 |23.12.2024|2652/AA|52241221849120001533570010000823951000823953|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003552768| 1| 76143| 1 |30.01.2024|2652/AA|52240121849120001533570010000761431000761436| 58,569 |TO |000148785|55 |11.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270844 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203122| 1| 1.948,340 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207132|DOB0ODF000| | 1.948,34 | 12,00 | 265,68 | BRL | 82396| 1 |23.12.2024|2652/AA|52241221849120001533570010000823961000823969|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003555945| 1| 76180| 1 |02.02.2024|2652/AA|52240221849120001533570010000761801000761808| 58,537 |TO |000116020|55 |21.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270845 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203123| 1| 3.766,500 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207133|DOB0ODF000| | 3.766,50 | 12,00 | 513,61 | BRL | 82398| 1 |23.12.2024|2652/AA|52241221849120001533570010000823981000823980|SAO SIMAO - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003556123| 1| 76201| 1 |05.02.2024|2652/AA|52240221849120001533570010000762011000762016| 57,023 |TO |000387404| 1 |21.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270846 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203124| 1| 3.739,210 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207134|DOB0ODF000| | 3.739,21 | 12,00 | 509,89 | BRL | 82399| 1 |23.12.2024|2652/AA|52241221849120001533570010000823991000823995|ANAPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003556262| 1| 76220| 1 |06.02.2024|2652/AA|52240221849120001533570010000762201000762208| 57,195 |TO |000550816| 1 |21.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270847 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203125| 1| 1.499,710 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207135|DOB0ODF000| | 1.499,71 | 12,00 | 204,51 | BRL | 82400| 1 |23.12.2024|2652/AA|52241221849120001533570010000824001000824005|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003556264| 1| 76222| 1 |06.02.2024|2652/AA|52240221849120001533570010000762221000762229| 58,542 |TO |000116072|55 |21.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270848 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203126| 1| 13.428,000 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207136|DOB0ODF000| | 13.428,00 | 12,00 | 1.831,09 | BRL | 82402| 1 |23.12.2024|2652/AA|52241221849120001533570010000824021000824026|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003558049| 1| 76285| 1 |09.02.2024|2652/AA|52240221849120001533570010000762851000762857| 59,640 |TO |000138915| 1 |21.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270849 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203127| 1| 1.811,610 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207137|DOB0ODF000| | 1.811,61 | 12,00 | 247,04 | BRL | 82403| 1 |23.12.2024|2652/AA|52241221849120001533570010000824031000824031|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003558995| 1| 76272| 1 |09.02.2024|2652/AA|52240221849120001533570010000762721000762727| 58,551 |TO |000116136|55 |21.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270850 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203128| 1| 4.796,990 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207138|DOB0ODF000| | 4.796,99 | 12,00 | 654,14 | BRL | 82404| 1 |23.12.2024|2652/AA|52241221849120001533570010000824041000824047|GOIATUBA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003559342| 1| 76305| 1 |12.02.2024|2652/AA|52240221849120001533570010000763051000763050| 61,636 |TO |000107649| 1 |29.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270851 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203129| 1| 13.499,710 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207139|DOB0ODF000| | 13.499,71 | 12,00 | 1.840,87 | BRL | 82406| 1 |23.12.2024|2652/AA|52241221849120001533570010000824061000824068|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003561360| 1| 76286| 1 |09.02.2024|2652/AA|52240221849120001533570010000762861000762862| 59,580 |TO |000138917| 1 |21.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270852 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203130| 1| 4.029,120 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207140|DOB0ODF000| | 4.029,12 | 12,00 | 549,43 | BRL | 82407| 1 |23.12.2024|2652/AA|52241221849120001533570010000824071000824073|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003562496| 1| 76360| 1 |13.02.2024|2652/AA|52240221849120001533570010000763601000763604| 55,584 |TO |000116199|55 |29.02.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270853 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203131| 1| 3.531,400 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207141|DOB0ODF000| | 3.531,40 | 7,00 | 265,80 | BRL | 91562| 1 |23.12.2024|2652/AA|31241221849120000219570010000915621000915624|SANTA VITORIA - MG | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003563996| 1| 72122| 1 |29.02.2024|2652/AA|31240221849120000219570010000721221000721223| 59,502 |TO |000060150| 1 |08.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270854 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203132| 1| 3.759,580 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207142|DOB0ODF000| | 3.759,58 | 12,00 | 512,67 | BRL | 82409| 1 |23.12.2024|2652/AA|52241221849120001533570010000824091000824094|GOIATUBA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003564028| 1| 76446| 1 |19.02.2024|2652/AA|52240221849120001533570010000764461000764461| 59,547 |TO |000107757| 1 |29.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270855 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203133| 1| 3.494,450 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207143|DOB0ODF000| | 3.494,45 | 12,00 | 476,52 | BRL | 82410| 1 |23.12.2024|2652/AA|52241221849120001533570010000824101000824109|GOIATUBA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003566269| 1| 76462| 1 |20.02.2024|2652/AA|52240221849120001533570010000764621000764627| 22,820 |TO |000107773| 1 |29.02.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270856 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203134| 1| 1.605,970 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207144|DOB0ODF000| | 1.605,97 | 12,00 | 219,00 | BRL | 82411| 1 |23.12.2024|2652/AA|52241221849120001533570010000824111000824114|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003568247| 1| 76554| 1 |26.02.2024|2652/AA|52240221849120001533570010000765541000765546| 59,472 |TO |000139816| 1 |11.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270857 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203135| 1| 3.924,740 | Processo 2492 aprova a sobrestadia prevista pela lei 11442/2007. |5000207145|DOB0ODF000| | 3.924,74 | 12,00 | 535,19 | BRL | 82413| 1 |23.12.2024|2652/AA|52241221849120001533570010000824131000824135|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003569782| 1| 76588| 1 |27.02.2024|2652/AA|52240221849120001533570010000765881000765889| 59,406 |TO |000139888| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |270858 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203136| 1| 3.566,140 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207146|DOB0ODF000| | 3.566,14 | 7,00 | 268,42 | BRL | 46055| 1 |24.12.2024|6659/AA|35241221849120000804570010000460551000460552|PAULINIA - SP | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005591164| 1| 42303| 1 |26.04.2024|6659/AA|35240421849120000804570010000423031000423033| 47,186 |TO |003842796| 1 |11.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270859 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203137| 1| 910,770 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207147|DOB0OCG011| | 910,77 | 0,00 | 0,00 | BRL | 35604| 1 |24.12.2024|5659/AA|51241221849120001371570010000356041000356047|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005592850| 1| 30335| 1 |29.04.2024|5659/AA|51240421849120001371570010000303351000303352| 49,826 |TO |000362740| |29.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270860 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203138| 1| 3.069,750 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207148|DOB0OCG011| | 3.069,75 | 0,00 | 0,00 | BRL | 35605| 1 |24.12.2024|5659/AA|51241221849120001371570010000356051000356052|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005594518| 1| 30385| 1 |02.05.2024|5659/AA|51240521849120001371570010000303851000303854| 42,711 |TO |000362835| |02.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270861 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203139| 1| 3.699,190 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207149|DOB0OCG011| | 3.699,19 | 0,00 | 0,00 | BRL | 35606| 1 |24.12.2024|5659/AA|51241221849120001371570010000356061000356068|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005596885| 1| 30472| 1 |07.05.2024|5659/AA|51240521849120001371570010000304721000304726| 49,411 |TO |000362954| |07.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270862 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203140| 1| 712,530 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207150|DOB0OCG011| | 712,53 | 0,00 | 0,00 | BRL | 35607| 1 |24.12.2024|5659/AA|51241221849120001371570010000356071000356073|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005598789| 1| 30563| 1 |10.05.2024|5659/AA|51240521849120001371570010000305631000305630| 49,769 |TO |000363055| |10.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270863 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203141| 1| 1.096,030 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207151|DOB0OCG009| | 1.096,03 | 0,00 | 0,00 | BRL | 35560| 1 |24.12.2024|5659/AA|51241221849120001371570010000355601000355605|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005600973| 1| 30626| 1 |15.05.2024|5659/AA|51240521849120001371570010000306261000306263| 47,517 |TO |000363186| |15.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270864 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203142| 1| 5.468,370 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207152|DOB0OCG011| | 5.468,37 | 0,00 | 0,00 | BRL | 35561| 1 |24.12.2024|5659/AA|51241221849120001371570010000355611000355610|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005601506| 1| 30682| 1 |17.05.2024|5659/AA|51240521849120001371570010000306821000306823| 43,083 |TO |000363233| |17.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270865 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203143| 1| 3.145,090 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207153|DOB0OCG011| | 3.145,09 | 0,00 | 0,00 | BRL | 35564| 1 |24.12.2024|5659/AA|51241221849120001371570010000355641000355647|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005603526| 1| 30716| 1 |20.05.2024|5659/AA|51240521849120001371570010000307161000307161| 42,892 |TO |000363302| |20.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270866 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203144| 1| 2.136,460 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207154|DOB0OCG011| | 2.136,46 | 0,00 | 0,00 | BRL | 35566| 1 |24.12.2024|5659/AA|51241221849120001371570010000355661000355668|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005604261| 1| 30750| 1 |21.05.2024|5659/AA|51240521849120001371570010000307501000307503| 47,622 |TO |000363343| |21.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270867 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203145| 1| 760,590 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207155|DOB0OCG009| | 760,59 | 0,00 | 0,00 | BRL | 35568| 1 |24.12.2024|5659/AA|51241221849120001371570010000355681000355689|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005605000| 1| 30771| 1 |22.05.2024|5659/AA|51240521849120001371570010000307711000307716| 47,579 |TO |000363374| |22.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270868 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203146| 1| 4.334,320 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207156|DOB0OCG011| | 4.334,32 | 0,00 | 0,00 | BRL | 35570| 1 |24.12.2024|5659/AA|51241221849120001371570010000355701000355709|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005606892| 1| 30836| 1 |25.05.2024|5659/AA|51240521849120001371570010000308361000308360| 43,018 |TO |000363483| |25.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270869 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203147| 1| 2.150,500 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207157|DOB0OCG008| | 2.150,50 | 0,00 | 0,00 | BRL | 35571| 1 |24.12.2024|1652/AA|51241221849120001371570010000355711000355714|CAMPO NOVO DO PARECIS - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003608606| 1| 30369| 1 |01.05.2024|1652/AA|51240521849120001371570010000303691000303699| 59,316 |TO |000222342| 1 |01.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270870 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203148| 1| 1.625,820 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207158|DOB0OCG008| | 1.625,82 | 0,00 | 0,00 | BRL | 35572| 1 |24.12.2024|1652/AA|51241221849120001371570010000355721000355720|CAMPO NOVO DO PARECIS - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003611494| 1| 30481| 1 |07.05.2024|1652/AA|51240521849120001371570010000304811000304814| 59,376 |TO |000222718| 1 |07.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270871 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203149| 1| 16.805,430 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207159|DOB0OCG008| | 16.805,43 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003625392| 1| | | |1652/AA| | 59,714 |TO |000101918| 1 |05.06.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |270872 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203150| 1| 5.521,500 | Processo 2396 aprova a sobrestadia prevista pela lei 11442/2007. |5000207160|DOB0OCG008| | 5.521,50 | 0,00 | 0,00 | BRL | 35573| 1 |24.12.2024|1652/AA|51241221849120001371570010000355731000355735|CAMPO NOVO DO PARECIS - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003626513| 1| 30846| 1 |25.05.2024|1652/AA|51240521849120001371570010000308461000308464| 59,658 |TO |000224036| 1 |25.05.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |270873 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203151| 1| 4.107,340 | Processo 2363 aprova a sobrestadia prevista pela lei 11442/2007. |5000207161|DOB0OGO010| | 4.107,34 | 0,00 | 0,00 | BRL | 82384| 1 |23.12.2024|1652/AA|52241221849120001533570010000823841000823844|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003611090| 1| 77989| 1 |03.05.2024|1652/AA|52240521849120001533570010000779891000779892| 59,604 |TO |000143484| 1 |21.05.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |270874 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203152| 1| 11.869,410 | Processo 2363 aprova a sobrestadia prevista pela lei 11442/2007. |5000207162|DOB0OGO010| | 11.869,41 | 0,00 | 0,00 | BRL | 82385| 1 |23.12.2024|1652/AA|52241221849120001533570010000823851000823850|SERRANOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003615224| 1| 78029| 1 |07.05.2024|1652/AA|52240521849120001533570010000780291000780294| 59,436 |TO |000091530| 2 |21.05.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |270875 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203153| 1| 1.767,570 | Processo 2363 aprova a sobrestadia prevista pela lei 11442/2007. |5000207163|DOB0OGO010| | 1.767,57 | 0,00 | 0,00 | BRL | | | |1652/AA| |RIO VERDE - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003617416| 1| | | |1652/AA| | 56,850 |TO |001004808| 3 |31.05.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |270876 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203154| 1| 1.355,600 | Processo 2363 aprova a sobrestadia prevista pela lei 11442/2007. |5000207164|DOB0OGO010| | 1.355,60 | 0,00 | 0,00 | BRL | 82387| 1 |23.12.2024|1652/AA|52241221849120001533570010000823871000823870|JATAI - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003622946| 1| 78230| 1 |21.05.2024|1652/AA|52240521849120001533570010000782301000782302| 59,736 |TO |000166932| 1 |18.06.2024| Pago | 02 | |5387| AILAN |10000885|21849120000138| TRANSPEDROSA SA |270897 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203155| 1| 528,650 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207165|DOB0OGO007| | 528,65 | 0,00 | 0,00 | BRL | 135464| 1 |20.12.2024|1652/AA|31241221849120000138570010001354641001354648|SANTA JULIANA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003628061| 1| 133513| 1 |29.05.2024|1652/AA|31240521849120000138570010001335131001335134| 57,201 |TO |000181997| 1 |15.06.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270896 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203156| 1| 6.876,760 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207166|DOB0OGO007| | 6.876,76 | 0,00 | 0,00 | BRL | 91235| 1 |20.12.2024|1923/AA|31241221849120000219570010000912351000912354|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003625162| 1| 75456| 1 |24.05.2024|1923/AA|31240521849120000219570010000754561000754562| 57,109 |TO |000079245| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10000885|21849120000138| TRANSPEDROSA SA |270895 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203157| 1| 1.052,940 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207167|DOB0OGO007| | 1.052,94 | 0,00 | 0,00 | BRL | 135463| 1 |20.12.2024|1652/AA|31241221849120000138570010001354631001354632|ITUIUTABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003624685| 1| 133468| 1 |24.05.2024|1652/AA|31240521849120000138570010001334681001334688| 57,655 |TO |000150904|55 |15.06.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270894 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203158| 1| 8.564,940 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207168|DOB0OGO007| | 8.564,94 | 0,00 | 0,00 | BRL | 91234| 1 |20.12.2024|1923/AA|31241221849120000219570010000912341000912349|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003624103| 1| 75449| 1 |24.05.2024|1923/AA|31240521849120000219570010000754491000754495| 57,109 |TO |000079238| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10000885|21849120000138| TRANSPEDROSA SA |270893 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203159| 1| 279,230 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207169|DOB0OGO007| | 279,23 | 0,00 | 0,00 | BRL | 135462| 1 |20.12.2024|1652/AA|31241221849120000138570010001354621001354627|ITUIUTABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003623315| 1| 133456| 1 |23.05.2024|1652/AA|31240521849120000138570010001334561001334563| 59,640 |TO |000150878|55 |15.06.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |270892 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203160| 1| 2.536,630 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207170|DOB0OGO007| | 2.536,63 | 12,00 | 345,90 | BRL | 82225| 1 |20.12.2024|2652/AA|52241221849120001533570010000822251000822256|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003622890| 1| 78241| 1 |21.05.2024|2652/AA|52240521849120001533570010000782411000782411| 57,109 |TO |000394911| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10000885|21849120000138| TRANSPEDROSA SA |270891 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203161| 1| 5.168,990 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207171|DOB0OGO007| | 5.168,99 | 0,00 | 0,00 | BRL | 135461| 1 |20.12.2024|1652/AA|31241221849120000138570010001354611001354611|CANAPOLIS - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003620911| 1| 133455| 1 |23.05.2024|1652/AA|31240521849120000138570010001334551001334558| 57,184 |TO |000023571| 1 |15.06.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270890 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203162| 1| 146,370 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207172|DOB0OGO007| | 146,37 | 0,00 | 0,00 | BRL | 91233| 1 |20.12.2024|1652/AA|31241221849120000219570010000912331000912333|ITURAMA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003618969| 1| 75008| 1 |15.05.2024|1652/AA|31240521849120000219570010000750081000750088| 59,592 |TO |000198773| 1 |31.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270889 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203163| 1| 25.509,910 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207173|DOB0OGO007| | 25.509,91 | 0,00 | 0,00 | BRL | 91231| 1 |20.12.2024|1652/AA|31241221849120000219570010000912311000912312|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003618268| 1| 74614| 1 |06.05.2024|1652/AA|31240521849120000219570010000746141000746140| 57,524 |TO |000076693|41 |21.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270888 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203164| 1| 11.774,490 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207174|DOB0OGO007| | 11.774,49 | 0,00 | 0,00 | BRL | 91230| 1 |20.12.2024|1652/AA|31241221849120000219570010000912301000912307|ARAPORA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003617577| 1| 75093| 1 |16.05.2024|1652/AA|31240521849120000219570010000750931000750933| 58,445 |TO |000150484| 1 |31.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270887 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203165| 1| 10.811,550 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207175|DOB0OGO007| | 10.811,55 | 0,00 | 0,00 | BRL | 91228| 1 |20.12.2024|1652/AA|31241221849120000219570010000912281000912287|ARAPORA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003617435| 1| 74799| 1 |10.05.2024|1652/AA|31240521849120000219570010000747991000747999| 58,322 |TO |000150309| 1 |21.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270886 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203166| 1| 11.212,220 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207176|DOB0OGO007| | 11.212,22 | 0,00 | 0,00 | BRL | 91227| 1 |20.12.2024|1652/AA|31241221849120000219570010000912271000912271|ARAPORA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003616691| 1| 74794| 1 |10.05.2024|1652/AA|31240521849120000219570010000747941000747941| 58,357 |TO |000150307| 1 |21.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270885 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203167| 1| 4.482,680 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207177|DOB0OGO007| | 4.482,68 | 0,00 | 0,00 | BRL | 91225| 1 |20.12.2024|1923/AA|31241221849120000219570010000912251000912250|ITUIUTABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003615375| 1| 74673| 1 |08.05.2024|1923/AA|31240521849120000219570010000746731000746737| 58,597 |TO |000150461|55 |21.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270884 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203168| 1| 2.143,750 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207178|DOB0OGO007| | 2.143,75 | 0,00 | 0,00 | BRL | 91224| 1 |20.12.2024|1652/AA|31241221849120000219570010000912241000912245|ITUIUTABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003614838| 1| 74708| 1 |09.05.2024|1652/AA|31240521849120000219570010000747081000747080| 59,518 |TO |000150510|55 |21.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270883 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203169| 1| 2.598,840 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207179|DOB0OGO007| | 2.598,84 | 0,00 | 0,00 | BRL | 91222| 1 |20.12.2024|1652/AA|31241221849120000219570010000912221000912224|ARAPORA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003613653| 1| 74707| 1 |09.05.2024|1652/AA|31240521849120000219570010000747071000747075| 58,263 |TO |000150279| 1 |21.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270882 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203170| 1| 2.463,810 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207180|DOB0OGO007| | 2.463,81 | 0,00 | 0,00 | BRL | 91220| 1 |20.12.2024|1652/AA|31241221849120000219570010000912201000912203|ARAPORA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003613529| 1| 74615| 1 |06.05.2024|1652/AA|31240521849120000219570010000746151000746156| 58,327 |TO |000150170| 1 |21.05.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |270881 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203171| 1| 2.678,040 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207181|DOB0OGO007| | 2.678,04 | 12,00 | 365,19 | BRL | 82224| 1 |20.12.2024|2652/AA|52241221849120001533570010000822241000822240|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003613043| 2| 78037| 1 |08.05.2024|2652/AA|52240521849120001533570010000780371000780377| 57,006 |TO |000394093| 1 |21.05.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |270880 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203172| 1| 2.419,460 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207182|DOB0OGO007| | 2.419,46 | 12,00 | 329,93 | BRL | 82223| 1 |20.12.2024|2652/AA|52241221849120001533570010000822231000822235|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003611444| 1| 77971| 1 |02.05.2024|2652/AA|52240521849120001533570010000779711000779715| 56,960 |TO |000393747| 1 |21.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270879 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203173| 1| 1.733,910 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207183|DOB0OGO007| | 1.733,91 | 0,00 | 0,00 | BRL | 91213| 1 |20.12.2024|1652/AA|31241221849120000219570010000912131000912136|ITURAMA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003611262| 1| 74636| 1 |07.05.2024|1652/AA|31240521849120000219570010000746361000746369| 59,526 |TO |000198589| 1 |21.05.2024| Pago | 02 | |5387| AILAN |10000885|21849120000138| TRANSPEDROSA SA |270878 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203174| 1| 5.472,180 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207184|DOB0OGO007| | 5.472,18 | 0,00 | 0,00 | BRL | 135453| 1 |20.12.2024|1923/AA|31241221849120000138570010001354531001354539|ITUIUTABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003608192| 1| 133214| 1 |30.04.2024|1923/AA|31240421849120000138570010001332141001332140| 58,558 |TO |000150283|55 |15.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |270877 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203175| 1| 2.647,550 | Processo 2361 aprova a sobrestadia prevista pela lei 11442/2007. |5000207185|DOB0OGO007| | 2.647,55 | 0,00 | 0,00 | BRL | 91201| 1 |20.12.2024|1923/AA|31241221849120000219570010000912011000912011|ITUIUTABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003608033| 1| 74406| 1 |30.04.2024|1923/AA|31240421849120000219570010000744061000744060| 58,557 |TO |000150277|55 |11.05.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270898 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203176| 1| 7.985,230 | Processo 2359 aprova a sobrestadia prevista pela lei 11442/2007. |5000207186|DOB0OCG011| | 7.985,23 | 0,00 | 0,00 | BRL | 35251| 1 |20.12.2024|1652/AA|51241221849120001371570010000352511000352511|VERA - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003608307| 1| 30359| 1 |30.04.2024|1652/AA|51240421849120001371570010000303591000303591| 55,501 |TO |000018259| 1 |30.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270899 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203177| 1| 1.115,690 | Processo 2359 aprova a sobrestadia prevista pela lei 11442/2007. |5000207187|DOB0OCG011| | 1.115,69 | 0,00 | 0,00 | BRL | 35252| 1 |20.12.2024|1652/AA|51241221849120001371570010000352521000352527|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003610491| 1| 30399| 1 |02.05.2024|1652/AA|51240521849120001371570010000303991000303990| 58,988 |TO |000234670| 1 |02.05.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270900 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203178| 1| 5.089,140 | Processo 2359 aprova a sobrestadia prevista pela lei 11442/2007. |5000207188|DOB0OCG011| | 5.089,14 | 0,00 | 0,00 | BRL | 35253| 1 |20.12.2024|1652/AA|51241221849120001371570010000352531000352532|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003611985| 1| 30439| 1 |04.05.2024|1652/AA|51240521849120001371570010000304391000304390| 59,160 |TO |000234912| 1 |04.05.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270901 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203179| 1| 1.524,490 | Processo 2359 aprova a sobrestadia prevista pela lei 11442/2007. |5000207189|DOB0OCG011| | 1.524,49 | 0,00 | 0,00 | BRL | 35254| 1 |20.12.2024|1652/AA|51241221849120001371570010000352541000352548|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003613268| 1| 30488| 1 |07.05.2024|1652/AA|51240521849120001371570010000304881000304882| 59,051 |TO |000235345| 1 |07.05.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270902 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203180| 1| 686,810 | Processo 2359 aprova a sobrestadia prevista pela lei 11442/2007. |5000207190|DOB0OCG011| | 686,81 | 0,00 | 0,00 | BRL | 35255| 1 |20.12.2024|1652/AA|51241221849120001371570010000352551000352553|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003615389| 1| 30565| 1 |10.05.2024|1652/AA|51240521849120001371570010000305651000305650| 59,098 |TO |000235850| 1 |10.05.2024| Pago | 02 | |5374| ARUBE |10117296|21849120000219| TRANSPEDROSA S A BETIM |270903 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203181| 1| 276,710 | Processo 2359 aprova a sobrestadia prevista pela lei 11442/2007. |5000207191|DOB0OPL006| | 276,71 | 0,00 | 0,00 | BRL | 91229| 1 |20.12.2024|1652/AA|31241221849120000219570010000912291000912292|ARAPORA - MG | UBERABA - MG |19.12.2024|19.12.2024| ZCQN |6003616110| 1| 74702| 1 |09.05.2024|1652/AA|31240521849120000219570010000747021000747028| 58,292 |TO |000150267| 1 |21.05.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |270904 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203182| 1| 2.558,080 | Processo 2359 aprova a sobrestadia prevista pela lei 11442/2007. |5000207192|DOB0OCG011| | 2.558,08 | 0,00 | 0,00 | BRL | 35256| 1 |20.12.2024|1652/AA|51241221849120001371570010000352561000352569|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003618150| 1| 30642| 1 |15.05.2024|1652/AA|51240521849120001371570010000306421000306429| 59,440 |TO |000236478| 1 |15.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270929 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203183| 1| 1.728,150 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207193|DOB0OGO010| | 1.728,15 | 0,00 | 0,00 | BRL | 82342| 1 |23.12.2024|5659/AA|52241221849120001533570010000823421000823429|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005608938| 1| 78386| 1 |29.05.2024|5659/AA|52240521849120001533570010000783861000783865| 43,216 |TO |002170230| |11.06.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270930 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203184| 1| 2.207,870 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207194|DOB0OGO001| | 2.207,87 | 12,00 | 301,07 | BRL | 35362| 1 |23.12.2024|2652/AA|51241221849120001371570010000353621000353622|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003608051| 1| 30411| 1 |03.05.2024|2652/AA|51240521849120001371570010000304111000304119| 56,477 |TO |000021456| 1 |03.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270931 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203185| 1| 1.290,570 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207195|DOB0OGO001| | 1.290,57 | 0,00 | 0,00 | BRL | 82343| 1 |23.12.2024|1652/AA|52241221849120001533570010000823431000823434|MINEIROS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003609772| 1| 77975| 1 |02.05.2024|1652/AA|52240521849120001533570010000779751000779757| 58,724 |TO |000106618| 1 |21.05.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270932 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203186| 1| 1.729,520 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207196|DOB0OGO001| | 1.729,52 | 12,00 | 235,84 | BRL | 35363| 1 |23.12.2024|2652/AA|51241221849120001371570010000353631000353638|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003610883| 1| 30469| 1 |07.05.2024|2652/AA|51240521849120001371570010000304691000304690| 57,153 |TO |000165898|10 |07.05.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270933 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203187| 1| 1.381,440 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207197|DOB0OGO001| | 1.381,44 | 12,00 | 188,38 | BRL | 35365| 1 |23.12.2024|2652/AA|51241221849120001371570010000353651000353659|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003611235| 1| 30458| 1 |06.05.2024|2652/AA|51240521849120001371570010000304581000304581| 57,153 |TO |000165897|10 |06.05.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270934 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203188| 1| 4.471,300 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207198|DOB0OGO001| | 4.471,30 | 12,00 | 609,72 | BRL | 35366| 1 |23.12.2024|2652/AA|51241221849120001371570010000353661000353664|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003612786| 1| 30571| 1 |11.05.2024|2652/AA|51240521849120001371570010000305711000305712| 56,034 |TO |000021502| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270935 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203189| 1| 4.048,110 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207199|DOB0OGO001| | 4.048,11 | 12,00 | 552,02 | BRL | 35367| 1 |23.12.2024|2652/AA|51241221849120001371570010000353671000353670|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003612996| 1| 30572| 1 |11.05.2024|2652/AA|51240521849120001371570010000305721000305728| 56,080 |TO |000021501| 1 |11.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270936 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203190| 1| 2.157,260 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207200|DOB0OGO001| | 2.157,26 | 0,00 | 0,00 | BRL | 82344| 1 |23.12.2024|1652/AA|52241221849120001533570010000823441000823440|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003613213| 1| 78093| 1 |10.05.2024|1652/AA|52240521849120001533570010000780931000780937| 59,706 |TO |000143836| 1 |21.05.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270937 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203191| 1| 6.550,430 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207201|DOB0OGO001| | 6.550,43 | 12,00 | 893,24 | BRL | 35368| 1 |23.12.2024|2652/AA|51241221849120001371570010000353681000353685|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003613778| 1| 30517| 1 |09.05.2024|2652/AA|51240521849120001371570010000305171000305173| 57,066 |TO |000165994|10 |09.05.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270938 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203192| 1| 6,410 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207202|DOB0OGO001| | 6,41 | 12,00 | 0,87 | BRL | 35629| 1 |26.12.2024|2652/AA|51241221849120001371570010000356291000356291|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003613997| 1| 30974| 1 |04.06.2024|2652/AA|51240621849120001371570010000309741000309740| 56,936 |TO |000018903| 1 |04.06.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270939 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203193| 1| 2.006,960 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207203|DOB0OGO001| | 2.006,96 | 12,00 | 273,68 | BRL | 35632| 1 |26.12.2024|2652/AA|51241221849120001371570010000356321000356327|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003615323| 1| 30976| 1 |04.06.2024|2652/AA|51240621849120001371570010000309761000309760| 56,804 |TO |000019078| 1 |04.06.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270940 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203194| 1| 1.263,160 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207204|DOB0OGO001| | 1.263,16 | 12,00 | 172,25 | BRL | 35636| 1 |26.12.2024|2652/AA|51241221849120001371570010000356361000356369|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003615333| 1| 30975| 1 |04.06.2024|2652/AA|51240621849120001371570010000309751000309755| 56,804 |TO |000019076| 1 |04.06.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270941 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203195| 1| 143,200 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207205|DOB0OGO001| | 143,20 | 12,00 | 19,53 | BRL | 35638| 1 |26.12.2024|2652/AA|51241221849120001371570010000356381000356380|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003615713| 1| 30978| 1 |04.06.2024|2652/AA|51240621849120001371570010000309781000309781| 56,953 |TO |000019154| 1 |04.06.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270942 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203196| 1| 132,510 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207206|DOB0OGO001| | 132,51 | 12,00 | 18,07 | BRL | 35641| 1 |26.12.2024|2652/AA|51241221849120001371570010000356411000356415|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003615848| 1| 30977| 1 |04.06.2024|2652/AA|51240621849120001371570010000309771000309776| 56,976 |TO |000019153| 1 |04.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270943 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203197| 1| 2.015,200 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207207|DOB0OGO001| | 2.015,20 | 0,00 | 0,00 | BRL | 82346| 1 |23.12.2024|1652/AA|52241221849120001533570010000823461000823460|MINEIROS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003617652| 1| 78188| 1 |16.05.2024|1652/AA|52240521849120001533570010000781881000781882| 60,877 |TO |000106977| 1 |31.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270944 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203198| 1| 1.544,760 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207208|DOB0OGO001| | 1.544,76 | 0,00 | 0,00 | BRL | 82347| 1 |23.12.2024|1652/AA|52241221849120001533570010000823471000823476|MINEIROS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003618406| 1| 78198| 1 |17.05.2024|1652/AA|52240521849120001533570010000781981000781986| 59,794 |TO |000107003| 1 |31.05.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270945 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203199| 1| 6.365,510 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207209|DOB0OGO001| | 6.365,51 | 12,00 | 868,02 | BRL | 35374| 1 |23.12.2024|2652/AA|51241221849120001371570010000353741000353747|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003618764| 1| 30734| 1 |20.05.2024|2652/AA|51240521849120001371570010000307341000307348| 57,283 |TO |000166273|10 |20.05.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270946 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203200| 1| 1.509,800 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207210|DOB0OGO001| | 1.509,80 | 12,00 | 205,88 | BRL | 35375| 1 |23.12.2024|2652/AA|51241221849120001371570010000353751000353752|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003619904| 1| 30748| 1 |21.05.2024|2652/AA|51240521849120001371570010000307481000307483| 57,326 |TO |000166303|10 |21.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270947 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203201| 1| 2.708,960 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207211|DOB0OGO001| | 2.708,96 | 0,00 | 0,00 | BRL | 82348| 1 |23.12.2024|1652/AA|52241221849120001533570010000823481000823481|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003621548| 1| 78276| 1 |23.05.2024|1652/AA|52240521849120001533570010000782761000782760| 59,706 |TO |000144565| 1 |11.06.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270948 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203202| 1| 1.405,370 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207212|DOB0OGO001| | 1.405,37 | 12,00 | 191,64 | BRL | 35379| 1 |23.12.2024|2652/AA|51241221849120001371570010000353791000353794|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003621649| 1| 30803| 1 |23.05.2024|2652/AA|51240521849120001371570010000308031000308033| 57,153 |TO |000166396|10 |23.05.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270949 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203203| 1| 1.190,000 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207213|DOB0OGO001| | 1.190,00 | 12,00 | 162,27 | BRL | 35384| 1 |23.12.2024|2652/AA|51241221849120001371570010000353841000353840|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003622500| 1| 30795| 1 |23.05.2024|2652/AA|51240521849120001371570010000307951000307955| 57,197 |TO |000166390|10 |23.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270950 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203204| 1| 1.371,370 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207214|DOB0OGO001| | 1.371,37 | 0,00 | 0,00 | BRL | 82349| 1 |23.12.2024|1652/AA|52241221849120001533570010000823491000823497|JATAI - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003624514| 1| 78356| 1 |28.05.2024|1652/AA|52240521849120001533570010000783561000783564| 59,952 |TO |000167110| 1 |11.06.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |270951 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203205| 1| 1.337,930 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207215|DOB0OGO001| | 1.337,93 | 12,00 | 182,45 | BRL | 35385| 1 |23.12.2024|2652/AA|51241221849120001371570010000353851000353856|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003627016| 1| 30825| 1 |24.05.2024|2652/AA|51240521849120001371570010000308251000308251| 57,239 |TO |000166423|10 |24.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270952 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203206| 1| 3.911,430 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207216|DOB0OGO001| | 3.911,43 | 0,00 | 0,00 | BRL | 82350| 1 |23.12.2024|1652/AA|52241221849120001533570010000823501000823501|JATAI - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003627697| 1| 78389| 1 |30.05.2024|1652/AA|52240521849120001533570010000783891000783891| 59,452 |TO |000167172| 1 |11.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270905 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203207| 1| 1.051,490 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207217|DOB0ODF000| | 1.051,49 | 12,00 | 143,39 | BRL | 82211| 1 |20.12.2024|6659/AA|52241221849120001533570010000822111000822110|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005595025| 1| 77991| 1 |03.05.2024|6659/AA|52240521849120001533570010000779911000779912| 50,196 |TO |002162999| |21.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270906 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203208| 1| 5.254,630 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207218|DOB0OGO010| | 5.254,63 | 0,00 | 0,00 | BRL | 82212| 1 |20.12.2024|5659/AA|52241221849120001533570010000822121000822126|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005595808| 1| 78006| 1 |06.05.2024|5659/AA|52240521849120001533570010000780061000780060| 44,504 |TO |002163595| |21.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270907 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203209| 1| 4.178,790 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207219|DOB0OGO010| | 4.178,79 | 0,00 | 0,00 | BRL | 82215| 1 |20.12.2024|5659/AA|52241221849120001533570010000822151000822152|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005596960| 1| 78044| 1 |08.05.2024|5659/AA|52240521849120001533570010000780441000780444| 48,038 |TO |002164376| |21.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270908 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203210| 1| 2.062,910 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207220|DOB0OGO010| | 2.062,91 | 0,00 | 0,00 | BRL | 82216| 1 |20.12.2024|5659/AA|52241221849120001533570010000822161000822168|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005597003| 1| 78043| 1 |08.05.2024|5659/AA|52240521849120001533570010000780431000780439| 47,613 |TO |002164375| |21.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270909 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203211| 1| 1.281,060 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207221|DOB0OGO010| | 1.281,06 | 0,00 | 0,00 | BRL | 82217| 1 |20.12.2024|5659/AA|52241221849120001533570010000822171000822173|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005597562| 1| 78048| 1 |09.05.2024|5659/AA|52240521849120001533570010000780481000780486| 49,790 |TO |002164616| |21.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270910 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203212| 1| 3.654,840 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207222|DOB0OGO010| | 3.654,84 | 0,00 | 0,00 | BRL | 82218| 1 |20.12.2024|5659/AA|52241221849120001533570010000822181000822189|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005598768| 1| 78116| 1 |11.05.2024|5659/AA|52240521849120001533570010000781161000781166| 42,901 |TO |002165321| |31.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270911 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203213| 1| 671,390 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207223|DOB0OGO010| | 671,39 | 0,00 | 0,00 | BRL | 82219| 1 |20.12.2024|5659/AA|52241221849120001533570010000822191000822194|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005599387| 1| 78117| 1 |11.05.2024|5659/AA|52240521849120001533570010000781171000781171| 49,488 |TO |002165381| |31.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270912 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203214| 1| 1.172,590 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207224|DOB0ODF000| | 1.172,59 | 12,00 | 159,90 | BRL | 82228| 1 |20.12.2024|6659/AA|52241221849120001533570010000822281000822282|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005600395| 1| 78133| 1 |14.05.2024|6659/AA|52240521849120001533570010000781331000781337| 49,834 |TO |002165903| |31.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270913 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203215| 1| 2.277,860 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207225|DOB0ODF000| | 2.277,86 | 12,00 | 310,62 | BRL | 82229| 1 |20.12.2024|6659/AA|52241221849120001533570010000822291000822298|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005600398| 1| 78135| 1 |14.05.2024|6659/AA|52240521849120001533570010000781351000781358| 49,740 |TO |002165933| |31.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270914 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203216| 1| 2.866,970 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207226|DOB0OGO010| | 2.866,97 | 0,00 | 0,00 | BRL | 82231| 1 |20.12.2024|5659/AA|52241221849120001533570010000822311000822318|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005600772| 1| 78146| 1 |15.05.2024|5659/AA|52240521849120001533570010000781461000781467| 49,498 |TO |002166190| |31.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270915 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203217| 1| 3.261,570 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207227|DOB0OGO010| | 3.261,57 | 0,00 | 0,00 | BRL | 82236| 1 |20.12.2024|5659/AA|52241221849120001533570010000822361000822365|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005601150| 1| 78160| 1 |15.05.2024|5659/AA|52240521849120001533570010000781601000781601| 49,713 |TO |002166218| |31.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270916 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203218| 1| 526,810 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207228|DOB0OGO010| | 526,81 | 0,00 | 0,00 | BRL | 82240| 1 |20.12.2024|5659/AA|52241221849120001533570010000822401000822406|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005602379| 1| 78201| 1 |18.05.2024|5659/AA|52240521849120001533570010000782011000782017| 43,272 |TO |002167265| |31.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270917 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203219| 1| 5.217,770 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207229|DOB0ODF000| | 5.217,77 | 12,00 | 711,51 | BRL | 82242| 1 |20.12.2024|6659/AA|52241221849120001533570010000822421000822427|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005603204| 1| 78210| 1 |20.05.2024|6659/AA|52240521849120001533570010000782101000782105| 49,738 |TO |002167548| |31.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270918 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203220| 1| 570,400 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207230|DOB0OGO010| | 570,40 | 0,00 | 0,00 | BRL | 82245| 1 |20.12.2024|5659/AA|52241221849120001533570010000822451000822453|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005603586| 1| 78228| 1 |21.05.2024|5659/AA|52240521849120001533570010000782281000782282| 49,757 |TO |002167825| |11.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270919 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203221| 1| 1.999,210 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207231|DOB0OGO010| | 1.999,21 | 0,00 | 0,00 | BRL | 82273| 1 |20.12.2024|5659/AA|52241221849120001533570010000822731000822733|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005604190| 1| 78237| 1 |21.05.2024|5659/AA|52240521849120001533570010000782371000782370| 49,673 |TO |002167891| |11.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270920 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203222| 1| 110,340 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207232|DOB0ODF000| | 110,34 | 12,00 | 15,05 | BRL | 82275| 1 |20.12.2024|6659/AA|52241221849120001533570010000822751000822754|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005604210| 1| 78249| 1 |21.05.2024|6659/AA|52240521849120001533570010000782491000782495| 49,733 |TO |002167981| |11.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270921 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203223| 1| 918,250 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207233|DOB0ODF000| | 918,25 | 12,00 | 125,22 | BRL | 82294| 1 |23.12.2024|6659/AA|52241221849120001533570010000822941000822946|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005605457| 1| 78277| 1 |23.05.2024|6659/AA|52240521849120001533570010000782771000782775| 49,663 |TO |002168572| |11.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270922 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203224| 1| 2.199,160 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207234|DOB0OGO010| | 2.199,16 | 0,00 | 0,00 | BRL | 82334| 1 |23.12.2024|5659/AA|52241221849120001533570010000823341000823346|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005606059| 1| 78291| 1 |24.05.2024|5659/AA|52240521849120001533570010000782911000782910| 43,627 |TO |002168845| |11.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270923 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203225| 1| 791,080 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207235|DOB0ODF000| | 791,08 | 12,00 | 107,87 | BRL | 82335| 1 |23.12.2024|6659/AA|52241221849120001533570010000823351000823351|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005606374| 1| 78306| 1 |24.05.2024|6659/AA|52240521849120001533570010000783061000783066| 49,685 |TO |002168935| |11.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270924 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203226| 1| 579,750 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207236|DOB0ODF000| | 579,75 | 12,00 | 79,06 | BRL | 82337| 1 |23.12.2024|6659/AA|52241221849120001533570010000823371000823372|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005606899| 1| 78317| 1 |25.05.2024|6659/AA|52240521849120001533570010000783171000783175| 49,761 |TO |002169224| |11.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270925 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203227| 1| 757,000 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207237|DOB0ODF000| | 757,00 | 12,00 | 103,23 | BRL | 82338| 1 |23.12.2024|6659/AA|52241221849120001533570010000823381000823388|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005608135| 1| 78360| 1 |28.05.2024|6659/AA|52240521849120001533570010000783601000783605| 47,605 |TO |002169761| |11.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270926 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203228| 1| 1.806,580 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207238|DOB0ODF000| | 1.806,58 | 12,00 | 246,35 | BRL | 82339| 1 |23.12.2024|6659/AA|52241221849120001533570010000823391000823393|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005608409| 1| 78375| 1 |29.05.2024|6659/AA|52240521849120001533570010000783751000783756| 49,717 |TO |002170010| |11.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270927 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203229| 1| 1.060,160 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207239|DOB0ODF000| | 1.060,16 | 12,00 | 144,57 | BRL | 82340| 1 |23.12.2024|6659/AA|52241221849120001533570010000823401000823408|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005608710| 1| 78385| 1 |29.05.2024|6659/AA|52240521849120001533570010000783851000783850| 47,598 |TO |002170229| |11.06.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |270928 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203230| 1| 1.567,200 | Processo 2358 aprova a sobrestadia prevista pela lei 11442/2007. |5000207240|DOB0OGO010| | 1.567,20 | 0,00 | 0,00 | BRL | 82341| 1 |23.12.2024|5659/AA|52241221849120001533570010000823411000823413|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005608799| 1| 78381| 1 |29.05.2024|5659/AA|52240521849120001533570010000783811000783818| 49,594 |TO |002170143| |11.06.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270988 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203231| 1| 2.075,430 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207241|DOB0OCG012| | 2.075,43 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003623226| 1| | | |1652/AA| | 57,197 |TO |000166394|10 |05.06.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270987 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203232| 1| 6.025,910 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207242|DOB0OCG012| | 6.025,91 | 0,00 | 0,00 | BRL | 35628| 1 |26.12.2024|1652/AA|51241221849120001371570010000356281000356286|CAMPO NOVO DO PARECIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003619944| 1| 30973| 1 |04.06.2024|1652/AA|51240621849120001371570010000309731000309734| 59,006 |TO |000223371| 1 |04.06.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270986 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203233| 1| 876,310 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207243|DOB0OCG012| | 876,31 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003612758| 1| | | |1652/AA| | 56,872 |TO |000007701|24 |17.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270985 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203234| 1| 5.298,560 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207244|DOB0OCG012| | 5.298,56 | 0,00 | 0,00 | BRL | 35627| 1 |26.12.2024|1652/AA|51241221849120001371570010000356271000356270|CAMPO NOVO DO PARECIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003611649| 1| 30672| 1 |16.05.2024|1652/AA|51240521849120001371570010000306721000306720| 59,310 |TO |000222741| 1 |16.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270984 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203235| 1| 2.368,930 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207245|DOB0OCG012| | 2.368,93 | 0,00 | 0,00 | BRL | 35291| 1 |20.12.2024|1652/AA|51241221849120001371570010000352911000352916|CAMPO NOVO DO PARECIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003610554| 1| 30368| 1 |01.05.2024|1652/AA|51240521849120001371570010000303681000303683| 59,316 |TO |000222340| 1 |01.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270983 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203236| 1| 1.297,360 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207246|DOB0OCG012| | 1.297,36 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003610149| 1| | | |1652/AA| | 56,654 |TO |000007386|24 |17.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270982 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203237| 1| 2.109,550 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207247|DOB0OCG012| | 2.109,55 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003609698| 1| | | |1652/AA| | 56,774 |TO |000007246|24 |17.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270981 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203238| 1| 1.156,300 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207248|DOB0OCG012| | 1.156,30 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003609081| 1| | | |1652/AA| | 56,687 |TO |000007538|24 |17.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270980 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203239| 1| 2.456,750 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207249|DOB0OCG012| | 2.456,75 | 0,00 | 0,00 | BRL | 35289| 1 |20.12.2024|1652/AA|51241221849120001371570010000352891000352896|CAMPO NOVO DO PARECIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003608615| 1| 30370| 1 |01.05.2024|1652/AA|51240521849120001371570010000303701000303703| 59,316 |TO |000222343| 1 |01.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270979 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203240| 1| 2.376,980 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207250|DOB0OCG009| | 2.376,98 | 0,00 | 0,00 | BRL | 35288| 1 |20.12.2024|5659/AA|51241221849120001371570010000352881000352880|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005608774| 1| 30898| 1 |29.05.2024|5659/AA|51240521849120001371570010000308981000308983| 49,800 |TO |000233694| |29.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270978 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203241| 1| 1.748,610 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207251|DOB0OCG009| | 1.748,61 | 0,00 | 0,00 | BRL | 35286| 1 |20.12.2024|5659/AA|51241221849120001371570010000352861000352860|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005608189| 1| 30872| 1 |28.05.2024|5659/AA|51240521849120001371570010000308721000308723| 49,800 |TO |000233573| |28.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270977 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203242| 1| 1.172,590 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207252|DOB0OCG009| | 1.172,59 | 0,00 | 0,00 | BRL | 35285| 1 |20.12.2024|5659/AA|51241221849120001371570010000352851000352854|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005608091| 1| 30869| 1 |28.05.2024|5659/AA|51240521849120001371570010000308691000308698| 49,892 |TO |000233568| |28.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270976 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203243| 1| 1.873,910 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207253|DOB0OCG009| | 1.873,91 | 0,00 | 0,00 | BRL | 35284| 1 |20.12.2024|5659/AA|51241221849120001371570010000352841000352849|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005607967| 1| 30873| 1 |28.05.2024|5659/AA|51240521849120001371570010000308731000308739| 49,862 |TO |000233574| |28.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270975 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203244| 1| 497,460 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207254|DOB0OCG009| | 497,46 | 0,00 | 0,00 | BRL | 35283| 1 |20.12.2024|5659/AA|51241221849120001371570010000352831000352833|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005607797| 1| 30867| 1 |28.05.2024|5659/AA|51240521849120001371570010000308671000308677| 49,888 |TO |000233563| |28.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270974 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203245| 1| 1.211,870 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207255|DOB0OCG009| | 1.211,87 | 0,00 | 0,00 | BRL | 35282| 1 |20.12.2024|5659/AA|51241221849120001371570010000352821000352828|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005606915| 1| 30844| 1 |25.05.2024|5659/AA|51240521849120001371570010000308441000308443| 49,678 |TO |000233396| |25.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270973 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203246| 1| 596,580 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207256|DOB0OCG009| | 596,58 | 0,00 | 0,00 | BRL | 35280| 1 |20.12.2024|5659/AA|51241221849120001371570010000352801000352807|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005606021| 1| 30818| 1 |24.05.2024|5659/AA|51240521849120001371570010000308181000308184| 49,490 |TO |000233294| |24.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270972 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203247| 1| 67,330 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207257|DOB0OCG009| | 67,33 | 0,00 | 0,00 | BRL | 35279| 1 |20.12.2024|5659/AA|51241221849120001371570010000352791000352792|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005604216| 1| 30791| 1 |23.05.2024|5659/AA|51240521849120001371570010000307911000307913| 49,490 |TO |000233059| |23.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270971 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203248| 1| 117,820 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207258|DOB0OCG009| | 117,82 | 0,00 | 0,00 | BRL | 35278| 1 |20.12.2024|5659/AA|51241221849120001371570010000352781000352787|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005603728| 1| 30751| 1 |21.05.2024|5659/AA|51240521849120001371570010000307511000307519| 49,675 |TO |000232997| |21.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270970 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203249| 1| 1.825,280 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207259|DOB0OCG009| | 1.825,28 | 0,00 | 0,00 | BRL | 35277| 1 |20.12.2024|5659/AA|51241221849120001371570010000352771000352771|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005603026| 1| 30710| 1 |18.05.2024|5659/AA|51240521849120001371570010000307101000307109| 49,605 |TO |000232875| |18.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270969 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203250| 1| 1.148,280 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207260|DOB0OCG009| | 1.148,28 | 0,00 | 0,00 | BRL | 35276| 1 |20.12.2024|5659/AA|51241221849120001371570010000352761000352766|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005602711| 1| 30712| 1 |20.05.2024|5659/AA|51240521849120001371570010000307121000307120| 49,646 |TO |000232876| |20.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270968 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203251| 1| 3.876,860 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207261|DOB0OCG011| | 3.876,86 | 0,00 | 0,00 | BRL | 35275| 1 |20.12.2024|5659/AA|51241221849120001371570010000352751000352750|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005601810| 1| 30676| 1 |16.05.2024|5659/AA|51240521849120001371570010000306761000306761| 49,877 |TO |000232673| |16.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270967 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203252| 1| 1.178,210 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207262|DOB0OCG009| | 1.178,21 | 0,00 | 0,00 | BRL | 35274| 1 |20.12.2024|5659/AA|51241221849120001371570010000352741000352745|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005599236| 1| 30593| 1 |13.05.2024|5659/AA|51240521849120001371570010000305931000305930| 49,691 |TO |000232398| |13.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270966 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203253| 1| 5.754,500 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207263|DOB0OCG009| | 5.754,50 | 0,00 | 0,00 | BRL | 35273| 1 |20.12.2024|5659/AA|51241221849120001371570010000352731000352730|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005598569| 1| 30567| 1 |10.05.2024|5659/AA|51240521849120001371570010000305671000305671| 49,711 |TO |000232212| |10.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270965 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203254| 1| 190,760 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207264|DOB0OCG009| | 190,76 | 0,00 | 0,00 | BRL | 35272| 1 |20.12.2024|5659/AA|51241221849120001371570010000352721000352724|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005598506| 1| 30568| 1 |10.05.2024|5659/AA|51240521849120001371570010000305681000305687| 49,308 |TO |000232213| |10.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270964 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203255| 1| 1.058,360 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207265|DOB0OCG009| | 1.058,36 | 0,00 | 0,00 | BRL | 35271| 1 |20.12.2024|5659/AA|51241221849120001371570010000352711000352719|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005598432| 1| 30566| 1 |10.05.2024|5659/AA|51240521849120001371570010000305661000305666| 47,253 |TO |000232210| |10.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270963 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203256| 1| 1.384,840 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207266|DOB0OCG009| | 1.384,84 | 0,00 | 0,00 | BRL | 35270| 1 |20.12.2024|5659/AA|51241221849120001371570010000352701000352703|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005598301| 1| 30564| 1 |10.05.2024|5659/AA|51240521849120001371570010000305641000305645| 47,342 |TO |000232200| |10.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270962 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203257| 1| 1.051,640 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207267|DOB0OCG009| | 1.051,64 | 0,00 | 0,00 | BRL | 35269| 1 |20.12.2024|5659/AA|51241221849120001371570010000352691000352699|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005598291| 1| 30558| 1 |10.05.2024|5659/AA|51240521849120001371570010000305581000305583| 46,812 |TO |000232195| |10.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270961 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203258| 1| 7.455,170 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207268|DOB0OCG009| | 7.455,17 | 0,00 | 0,00 | BRL | 35268| 1 |20.12.2024|5659/AA|51241221849120001371570010000352681000352683|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005598040| 1| 30569| 1 |10.05.2024|5659/AA|51240521849120001371570010000305691000305692| 47,174 |TO |000232209| |10.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270960 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203259| 1| 749,940 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207269|DOB0OCG009| | 749,94 | 0,00 | 0,00 | BRL | 35267| 1 |20.12.2024|5659/AA|51241221849120001371570010000352671000352678|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005596816| 1| 30480| 1 |07.05.2024|5659/AA|51240521849120001371570010000304801000304809| 49,304 |TO |000231940| |07.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270959 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203260| 1| 4.229,860 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207270|DOB0OCG009| | 4.229,86 | 0,00 | 0,00 | BRL | 35266| 1 |20.12.2024|5659/AA|51241221849120001371570010000352661000352662|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005595529| 1| 30432| 1 |04.05.2024|5659/AA|51240521849120001371570010000304321000304321| 47,369 |TO |000231753| |04.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270958 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203261| 1| 123,430 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207271|DOB0OCG009| | 123,43 | 0,00 | 0,00 | BRL | 35265| 1 |20.12.2024|5659/AA|51241221849120001371570010000352651000352657|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005595084| 1| 30429| 1 |03.05.2024|5659/AA|51240521849120001371570010000304291000304296| 49,359 |TO |000231725| |03.05.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270957 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203262| 1| 4.879,260 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207272|DOB0OCG009| | 4.879,26 | 0,00 | 0,00 | BRL | 35264| 1 |20.12.2024|5659/AA|51241221849120001371570010000352641000352641|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005593596| 1| 30354| 1 |30.04.2024|5659/AA|51240421849120001371570010000303541000303544| 49,304 |TO |000231499| |30.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270956 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203263| 1| 345,980 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207273|DOB0OCG009| | 345,98 | 0,00 | 0,00 | BRL | 35260| 1 |20.12.2024|5659/AA|51241221849120001371570010000352601000352600|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005593507| 1| 30356| 1 |30.04.2024|5659/AA|51240421849120001371570010000303561000303565| 49,308 |TO |000231507| |30.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270955 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203264| 1| 130,910 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207274|DOB0OCG009| | 130,91 | 0,00 | 0,00 | BRL | 35259| 1 |20.12.2024|5659/AA|51241221849120001371570010000352591000352595|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005593504| 1| 30355| 1 |30.04.2024|5659/AA|51240421849120001371570010000303551000303550| 49,363 |TO |000231506| |30.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270954 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203265| 1| 1.049,160 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207275|DOB0OCG009| | 1.049,16 | 0,00 | 0,00 | BRL | 35258| 1 |20.12.2024|5659/AA|51241221849120001371570010000352581000352580|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005593470| 1| 30353| 1 |30.04.2024|5659/AA|51240421849120001371570010000303531000303539| 49,308 |TO |000231498| |30.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270953 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203266| 1| 2.138,400 | Processo 2356 aprova a sobrestadia prevista pela lei 11442/2007. |5000207276|DOB0OCG009| | 2.138,40 | 0,00 | 0,00 | BRL | 35257| 1 |20.12.2024|5659/AA|51241221849120001371570010000352571000352574|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005593452| 1| 30349| 1 |30.04.2024|5659/AA|51240421849120001371570010000303491000303498| 42,591 |TO |000231476| |30.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271004 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203267| 1| 14.255,360 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207277|DOB0OGO010| | 14.255,36 | 0,00 | 0,00 | BRL | 82573| 1 |27.12.2024|1652/AA|52241221849120001533570010000825731000825739|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003591413| 1| 77360| 1 |02.04.2024|1652/AA|52240421849120001533570010000773601000773601| 61,591 |TO |000142287| 1 |21.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271005 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203268| 1| 5.168,530 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207278|DOB0OGO010| | 5.168,53 | 0,00 | 0,00 | BRL | 82574| 1 |27.12.2024|1652/AA|52241221849120001533570010000825741000825744|MORRINHOS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003593882| 1| 77464| 1 |05.04.2024|1652/AA|52240421849120001533570010000774641000774645| 61,597 |TO |000146864| 1 |21.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271006 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203269| 1| 3.409,280 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207279|DOB0OGO010| | 3.409,28 | 0,00 | 0,00 | BRL | 82575| 1 |27.12.2024|1652/AA|52241221849120001533570010000825751000825750|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003595516| 1| 77519| 1 |09.04.2024|1652/AA|52240421849120001533570010000775191000775196| 59,610 |TO |000142448| 1 |21.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271007 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203270| 1| 3.945,210 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207280|DOB0OGO010| | 3.945,21 | 0,00 | 0,00 | BRL | 82577| 1 |27.12.2024|1652/AA|52241221849120001533570010000825771000825770|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003597209| 1| 77561| 1 |11.04.2024|1652/AA|52240421849120001533570010000775611000775610| 59,610 |TO |000142568| 1 |30.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271008 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203271| 1| 2.074,400 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207281|DOB0OGO010| | 2.074,40 | 0,00 | 0,00 | BRL | 82579| 1 |27.12.2024|1652/AA|52241221849120001533570010000825791000825791|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003598199| 1| 77600| 1 |12.04.2024|1652/AA|52240421849120001533570010000776001000776005| 61,659 |TO |000142646| 1 |30.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271009 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203272| 1| 1.662,310 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207282|DOB0OGO010| | 1.662,31 | 0,00 | 0,00 | BRL | 82582| 1 |27.12.2024|1652/AA|52241221849120001533570010000825821000825827|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003599623| 1| 77626| 1 |15.04.2024|1652/AA|52240421849120001533570010000776261000776265| 61,492 |TO |000142716| 1 |30.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271010 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203273| 1| 4.193,030 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207283|DOB0OGO010| | 4.193,03 | 0,00 | 0,00 | BRL | 82585| 1 |27.12.2024|1652/AA|52241221849120001533570010000825851000825853|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003601244| 1| 77714| 1 |17.04.2024|1652/AA|52240421849120001533570010000777141000777142| 61,287 |TO |000142809| 1 |30.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271011 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203274| 1| 3.999,790 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207284|DOB0OGO010| | 3.999,79 | 0,00 | 0,00 | BRL | 82591| 1 |27.12.2024|1652/AA|52241221849120001533570010000825911000825915|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003601247| 1| 77713| 1 |17.04.2024|1652/AA|52240421849120001533570010000777131000777137| 61,287 |TO |000142808| 1 |30.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271012 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203275| 1| 1.394,570 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207285|DOB0OGO010| | 1.394,57 | 0,00 | 0,00 | BRL | 82594| 1 |27.12.2024|1652/AA|52241221849120001533570010000825941000825941|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003602401| 1| 77735| 1 |18.04.2024|1652/AA|52240421849120001533570010000777351000777355| 61,492 |TO |000142869| 1 |30.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271013 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203276| 1| 4.421,190 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207286|DOB0OGO010| | 4.421,19 | 0,00 | 0,00 | BRL | 82608| 1 |27.12.2024|1652/AA|52241221849120001533570010000826081000826082|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003603385| 1| 77715| 1 |17.04.2024|1652/AA|52240421849120001533570010000777151000777158| 61,492 |TO |000142819| 1 |30.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271014 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203277| 1| 11.061,120 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207287|DOB0OGO010| | 11.061,12 | 0,00 | 0,00 | BRL | 82609| 1 |27.12.2024|1652/AA|52241221849120001533570010000826091000826098|MORRINHOS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003604567| 1| 77781| 1 |22.04.2024|1652/AA|52240421849120001533570010000777811000777811| 2,273 |TO |000147560| 1 |11.05.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271015 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203278| 1| 4.220,470 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207288|DOB0OGO010| | 4.220,47 | 0,00 | 0,00 | BRL | 82610| 1 |27.12.2024|1652/AA|52241221849120001533570010000826101000826102|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003606476| 1| 77862| 1 |25.04.2024|1652/AA|52240421849120001533570010000778621000778621| 60,977 |TO |000143133| 1 |11.05.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271016 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203279| 1| 1.474,760 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207289|DOB0OGO010| | 1.474,76 | 0,00 | 0,00 | BRL | 82611| 1 |27.12.2024|1652/AA|52241221849120001533570010000826111000826118|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003608550| 1| 77920| 1 |29.04.2024|1652/AA|52240421849120001533570010000779201000779208| 60,977 |TO |000143289| 1 |11.05.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271017 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203280| 1| 1.187,370 | Processo 2339 aprova a sobrestadia prevista pela lei 11442/2007. |5000207290|DOB0OGO010| | 1.187,37 | 0,00 | 0,00 | BRL | 82617| 1 |27.12.2024|1652/AA|52241221849120001533570010000826171000826170|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003608554| 1| 77887| 1 |27.04.2024|1652/AA|52240421849120001533570010000778871000778876| 61,250 |TO |000143248| 1 |11.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271018 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203281| 1| 3.262,910 | Processo 2338 aprova a sobrestadia prevista pela lei 11442/2007. |5000207291|DOB0OGO007| | 3.262,91 | 0,00 | 0,00 | BRL | 91240| 1 |20.12.2024|1652/AA|31241221849120000219570010000912401000912400|ITURAMA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003592511| 1| 73324| 1 |03.04.2024|1652/AA|31240421849120000219570010000733241000733245| 59,652 |TO |000197548| 1 |21.04.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |271019 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203282| 1| 4.596,830 | Processo 2338 aprova a sobrestadia prevista pela lei 11442/2007. |5000207292|DOB0OGO007| | 4.596,83 | 12,00 | 626,84 | BRL | 82265| 1 |20.12.2024|2652/AA|52241221849120001533570010000822651000822650|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003592717| 1| 77409| 1 |03.04.2024|2652/AA|52240421849120001533570010000774091000774090| 57,132 |TO |000391530| 1 |21.04.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |271020 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203283| 1| 1.788,260 | Processo 2338 aprova a sobrestadia prevista pela lei 11442/2007. |5000207293|DOB0OGO007| | 1.788,26 | 12,00 | 243,85 | BRL | 82267| 1 |20.12.2024|2652/AA|52241221849120001533570010000822671000822671|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003594795| 1| 77544| 1 |10.04.2024|2652/AA|52240421849120001533570010000775441000775440| 57,069 |TO |000392186| 1 |21.04.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |271021 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203284| 1| 1.527,200 | Processo 2338 aprova a sobrestadia prevista pela lei 11442/2007. |5000207294|DOB0OGO007| | 1.527,20 | 12,00 | 208,25 | BRL | 82269| 1 |20.12.2024|2652/AA|52241221849120001533570010000822691000822692|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003602458| 1| 77729| 1 |18.04.2024|2652/AA|52240421849120001533570010000777291000777293| 57,092 |TO |000392751| 1 |30.04.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271022 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203285| 1| 12.747,630 | Processo 2338 aprova a sobrestadia prevista pela lei 11442/2007. |5000207295|DOB0OGO007| | 12.747,63 | 0,00 | 0,00 | BRL | 91241| 1 |20.12.2024|1652/AA|31241221849120000219570010000912411000912416|ITUIUTABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003602574| 1| 74015| 1 |19.04.2024|1652/AA|31240421849120000219570010000740151000740151| 59,575 |TO |000149928|55 |30.04.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |271023 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203286| 1| 301,360 | Processo 2338 aprova a sobrestadia prevista pela lei 11442/2007. |5000207296|DOB0OGO007| | 301,36 | 12,00 | 41,09 | BRL | 82274| 1 |20.12.2024|2652/AA|52241221849120001533570010000822741000822749|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003606135| 1| 77843| 1 |24.04.2024|2652/AA|52240421849120001533570010000778431000778430| 56,937 |TO |000393189| 1 |11.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271024 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203287| 1| 9.423,580 | Processo 2338 aprova a sobrestadia prevista pela lei 11442/2007. |5000207297|DOB0OGO007| | 9.423,58 | 0,00 | 0,00 | BRL | 91242| 1 |20.12.2024|1652/AA|31241221849120000219570010000912421000912421|ITURAMA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003607459| 1| 74115| 1 |23.04.2024|1652/AA|31240421849120000219570010000741151000741153| 58,628 |TO |000198086| 1 |11.05.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271025 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203288| 1| 1.185,650 | Processo 2338 aprova a sobrestadia prevista pela lei 11442/2007. |5000207298|DOB0OGO007| | 1.185,65 | 0,00 | 0,00 | BRL | 91243| 1 |20.12.2024|1923/AA|31241221849120000219570010000912431000912437|ITUIUTABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003609612| 1| 74364| 1 |29.04.2024|1923/AA|31240421849120000219570010000743641000743640| 57,563 |TO |000150239|55 |11.05.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271026 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203289| 1| 1.942,720 | Processo 2337 aprova a sobrestadia prevista pela lei 11442/2007. |5000207299|DOB0OCG009| | 1.942,72 | 0,00 | 0,00 | BRL | 35491| 1 |23.12.2024|5659/AA|51241221849120001371570010000354911000354910|SINOP - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005591299| 1| 30296| 1 |25.04.2024|5659/AA|51240421849120001371570010000302961000302968| 47,822 |TO |000250716| |25.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271027 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203290| 1| 3.491,680 | Processo 2337 aprova a sobrestadia prevista pela lei 11442/2007. |5000207300|DOB0OCG011| | 3.491,68 | 0,00 | 0,00 | BRL | 35305| 1 |20.12.2024|1652/AA|51241221849120001371570010000353051000353057|VERA - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003591667| 1| 29899| 1 |04.04.2024|1652/AA|51240421849120001371570010000298991000298997| 57,051 |TO |000016361| 1 |04.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271028 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203291| 1| 4.037,540 | Processo 2337 aprova a sobrestadia prevista pela lei 11442/2007. |5000207301|DOB0OCG011| | 4.037,54 | 0,00 | 0,00 | BRL | 35306| 1 |20.12.2024|1652/AA|51241221849120001371570010000353061000353062|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003594616| 1| 29858| 1 |01.04.2024|1652/AA|51240421849120001371570010000298581000298587| 59,154 |TO |000230010| 1 |01.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271029 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203292| 1| 1.610,060 | Processo 2337 aprova a sobrestadia prevista pela lei 11442/2007. |5000207302|DOB0OCG011| | 1.610,06 | 0,00 | 0,00 | BRL | 35307| 1 |20.12.2024|1652/AA|51241221849120001371570010000353071000353078|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003595435| 1| 29892| 1 |03.04.2024|1652/AA|51240421849120001371570010000298921000298929| 59,119 |TO |000230304| 1 |03.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271030 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203293| 1| 1.517,740 | Processo 2337 aprova a sobrestadia prevista pela lei 11442/2007. |5000207303|DOB0OCG011| | 1.517,74 | 0,00 | 0,00 | BRL | 35308| 1 |20.12.2024|1652/AA|51241221849120001371570010000353081000353083|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003595473| 1| 29891| 1 |03.04.2024|1652/AA|51240421849120001371570010000298911000298913| 59,121 |TO |000230302| 1 |03.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271031 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203294| 1| 1.211,490 | Processo 2337 aprova a sobrestadia prevista pela lei 11442/2007. |5000207304|DOB0OCG011| | 1.211,49 | 0,00 | 0,00 | BRL | 35309| 1 |20.12.2024|1652/AA|51241221849120001371570010000353091000353099|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003595499| 1| 29902| 1 |04.04.2024|1652/AA|51240421849120001371570010000299021000299028| 57,061 |TO |000230400| 1 |04.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271032 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203295| 1| 10.403,470 | Processo 2337 aprova a sobrestadia prevista pela lei 11442/2007. |5000207305|DOB0OCG011| | 10.403,47 | 0,00 | 0,00 | BRL | 35310| 1 |20.12.2024|1652/AA|51241221849120001371570010000353101000353103|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003603957| 1| 30213| 1 |20.04.2024|1652/AA|51240421849120001371570010000302131000302132| 59,195 |TO |000232862| 1 |20.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271033 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203296| 1| 5.233,260 | Processo 2337 aprova a sobrestadia prevista pela lei 11442/2007. |5000207306|DOB0OCG011| | 5.233,26 | 0,00 | 0,00 | BRL | 35311| 1 |20.12.2024|1652/AA|51241221849120001371570010000353111000353119|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003604216| 1| 30217| 1 |20.04.2024|1652/AA|51240421849120001371570010000302171000302174| 59,157 |TO |000232888| 1 |20.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271034 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203297| 1| 1.243,930 | Processo 2337 aprova a sobrestadia prevista pela lei 11442/2007. |5000207307|DOB0OCG011| | 1.243,93 | 0,00 | 0,00 | BRL | 35312| 1 |20.12.2024|1652/AA|51241221849120001371570010000353121000353124|VERA - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003604755| 1| 30271| 1 |24.04.2024|1652/AA|51240421849120001371570010000302711000302713| 56,890 |TO |000017812| 1 |24.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271035 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203298| 1| 3.767,320 | Processo 2337 aprova a sobrestadia prevista pela lei 11442/2007. |5000207308|DOB0OCG011| | 3.767,32 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003606561| 1| | | |1652/AA| | 59,124 |TO |000184852| 1 |06.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271064 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203300| 1| 3.188,600 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207312|DOB0OGO001| | 3.188,60 | 0,00 | 0,00 | BRL | 82266| 1 |20.12.2024|1652/AA|52241221849120001533570010000822661000822666|PEROLANDIA - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003601369| 1| 77769| 1 |20.04.2024|1652/AA|52240421849120001533570010000777691000777698| 59,754 |TO |000067871| 1 |30.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271063 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203301| 1| 9.977,870 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207313|DOB0OGO001| | 9.977,87 | 0,00 | 0,00 | BRL | 82264| 1 |20.12.2024|1652/AA|52241221849120001533570010000822641000822645|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003600886| 1| 77736| 1 |18.04.2024|1652/AA|52240421849120001533570010000777361000777360| 59,442 |TO |000142871| 1 |30.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271062 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203302| 1| 2.443,240 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207314|DOB0OGO001| | 2.443,24 | 0,00 | 0,00 | BRL | 82263| 1 |20.12.2024|1652/AA|52241221849120001533570010000822631000822630|MINEIROS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003600496| 1| 77738| 1 |18.04.2024|1652/AA|52240421849120001533570010000777381000777381| 59,018 |TO |000106372| 1 |30.04.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |271061 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203303| 1| 5.063,340 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207315|DOB0OGO001| | 5.063,34 | 12,00 | 690,46 | BRL | 35303| 1 |20.12.2024|2652/AA|51241221849120001371570010000353031000353036|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003600108| 1| 30187| 1 |19.04.2024|2652/AA|51240421849120001371570010000301871000301878| 56,730 |TO |000021393| 1 |19.04.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |271060 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203304| 1| 2.097,180 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207316|DOB0OGO001| | 2.097,18 | 12,00 | 285,98 | BRL | 35296| 1 |20.12.2024|2652/AA|51241221849120001371570010000352961000352963|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003600053| 1| 30166| 1 |18.04.2024|2652/AA|51240421849120001371570010000301661000301665| 57,028 |TO |000017328| 1 |18.04.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |271059 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203305| 1| 4.753,430 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207317|DOB0OGO001| | 4.753,43 | 12,00 | 648,20 | BRL | 35295| 1 |20.12.2024|2652/AA|51241221849120001371570010000352951000352958|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003599870| 1| 30146| 1 |17.04.2024|2652/AA|51240421849120001371570010000301461000301468| 56,936 |TO |000017233| 1 |17.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271058 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203306| 1| 1.427,660 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207318|DOB0OGO001| | 1.427,66 | 0,00 | 0,00 | BRL | 82261| 1 |20.12.2024|1652/AA|52241221849120001533570010000822611000822619|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003599606| 1| 77629| 1 |15.04.2024|1652/AA|52240421849120001533570010000776291000776291| 59,544 |TO |000142719| 1 |30.04.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |271057 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203307| 1| 4.359,700 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207319|DOB0OGO001| | 4.359,70 | 12,00 | 594,50 | BRL | 35293| 1 |20.12.2024|2652/AA|51241221849120001371570010000352931000352937|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003599445| 1| 30136| 1 |16.04.2024|2652/AA|51240421849120001371570010000301361000301364| 57,040 |TO |000017206| 1 |16.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271056 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203308| 1| 6.539,320 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207320|DOB0OGO001| | 6.539,32 | 0,00 | 0,00 | BRL | 82260| 1 |20.12.2024|1652/AA|52241221849120001533570010000822601000822603|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003597989| 1| 77617| 1 |15.04.2024|1652/AA|52240421849120001533570010000776171000776177| 59,640 |TO |000142696| 1 |30.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271055 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203309| 1| 8.032,290 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207321|DOB0OGO001| | 8.032,29 | 0,00 | 0,00 | BRL | 82259| 1 |20.12.2024|1652/AA|52241221849120001533570010000822591000822599|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003597788| 1| 77604| 1 |13.04.2024|1652/AA|52240421849120001533570010000776041000776047| 59,736 |TO |000142660| 1 |30.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271054 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203310| 1| 4.015,020 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207322|DOB0OGO001| | 4.015,02 | 0,00 | 0,00 | BRL | 82258| 1 |20.12.2024|1652/AA|52241221849120001533570010000822581000822583|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003595738| 1| 77557| 1 |11.04.2024|1652/AA|52240421849120001533570010000775571000775570| 59,610 |TO |000142553| 1 |30.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271053 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203311| 1| 1.941,080 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207323|DOB0OGO001| | 1.941,08 | 0,00 | 0,00 | BRL | 82257| 1 |20.12.2024|1652/AA|52241221849120001533570010000822571000822578|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003595532| 1| 77549| 1 |10.04.2024|1652/AA|52240421849120001533570010000775491000775497| 59,508 |TO |000142531| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271052 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203312| 1| 4.037,540 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207324|DOB0OGO001| | 4.037,54 | 0,00 | 0,00 | BRL | 82256| 1 |20.12.2024|1652/AA|52241221849120001533570010000822561000822562|MINEIROS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003594926| 1| 77553| 1 |10.04.2024|1652/AA|52240421849120001533570010000775531000775538| 59,623 |TO |000106243| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271051 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203313| 1| 1.445,680 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207325|DOB0OGO001| | 1.445,68 | 0,00 | 0,00 | BRL | 82255| 1 |20.12.2024|1652/AA|52241221849120001533570010000822551000822557|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003594842| 1| 77558| 1 |11.04.2024|1652/AA|52240421849120001533570010000775581000775585| 59,574 |TO |000079327| 2 |30.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271050 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203314| 1| 4.251,460 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207326|DOB0OGO001| | 4.251,46 | 0,00 | 0,00 | BRL | 82254| 1 |20.12.2024|1652/AA|52241221849120001533570010000822541000822541|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003594478| 1| 77452| 1 |05.04.2024|1652/AA|52240421849120001533570010000774521000774520| 21,733 |TO |000079043| 2 |21.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271049 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203315| 1| 9.854,020 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207327|DOB0OGO001| | 9.854,02 | 0,00 | 0,00 | BRL | 82253| 1 |20.12.2024|1652/AA|52241221849120001533570010000822531000822536|MINEIROS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003593461| 1| 77433| 1 |04.04.2024|1652/AA|52240421849120001533570010000774331000774339| 18,784 |TO |000106148| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271048 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203316| 1| 8.032,290 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207328|DOB0OGO001| | 8.032,29 | 0,00 | 0,00 | BRL | 82252| 1 |20.12.2024|1652/AA|52241221849120001533570010000822521000822520|MORRINHOS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003593370| 1| 77542| 1 |10.04.2024|1652/AA|52240421849120001533570010000775421000775429| 59,610 |TO |000147069| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271047 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203317| 1| 2.301,370 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207329|DOB0OGO001| | 2.301,37 | 0,00 | 0,00 | BRL | 82251| 1 |20.12.2024|1652/AA|52241221849120001533570010000822511000822515|MORRINHOS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003593347| 1| 77518| 1 |09.04.2024|1652/AA|52240421849120001533570010000775181000775180| 59,736 |TO |000146978| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271046 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203318| 1| 1.047,060 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207330|DOB0OGO001| | 1.047,06 | 0,00 | 0,00 | BRL | 82250| 1 |20.12.2024|1652/AA|52241221849120001533570010000822501000822500|MINEIROS - GO | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003590818| 1| 77368| 1 |03.04.2024|1652/AA|52240421849120001533570010000773681000773685| 58,820 |TO |000106117| 1 |21.04.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |271045 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203319| 1| 4.721,370 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207331|DOB0OGO001| | 4.721,37 | 12,00 | 643,82 | BRL | 35281| 1 |20.12.2024|2652/AA|51241221849120001371570010000352811000352812|VERA - MT | GOIANIA - GO |19.12.2024|19.12.2024| ZCQN |6003590096| 1| 29865| 1 |02.04.2024|2652/AA|51240421849120001371570010000298651000298654| 56,953 |TO |000016219| 1 |02.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271044 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203320| 1| 5.182,230 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207332|DOB0OGO010| | 5.182,23 | 0,00 | 0,00 | BRL | 82248| 1 |20.12.2024|5659/AA|52241221849120001533570010000822481000822480|GOIANIA - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |1005592387| 1| 77899| 1 |29.04.2024|5659/AA|52240421849120001533570010000778991000778990| 49,390 |TO |002161704| |11.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271043 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203321| 1| 733,110 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207333|DOB0ODF000| | 733,11 | 12,00 | 99,97 | BRL | 82246| 1 |20.12.2024|6659/AA|52241221849120001533570010000822461000822469|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005591598| 1| 77877| 1 |26.04.2024|6659/AA|52240421849120001533570010000778771000778772| 49,773 |TO |002161153| |11.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271042 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203322| 1| 641,470 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207334|DOB0ODF000| | 641,47 | 12,00 | 87,47 | BRL | 82239| 1 |20.12.2024|6659/AA|52241221849120001533570010000822391000822391|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005590855| 1| 77847| 1 |25.04.2024|6659/AA|52240421849120001533570010000778471000778471| 49,879 |TO |002160714| |11.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271041 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203323| 1| 5.196,390 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207335|DOB0ODF000| | 5.196,39 | 12,00 | 708,60 | BRL | 82238| 1 |20.12.2024|6659/AA|52241221849120001533570010000822381000822386|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005588820| 1| 77777| 1 |22.04.2024|6659/AA|52240421849120001533570010000777771000777770| 50,074 |TO |002159761| |11.05.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271040 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203324| 1| 607,800 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207336|DOB0ODF000| | 607,80 | 12,00 | 82,88 | BRL | 82237| 1 |20.12.2024|6659/AA|52241221849120001533570010000822371000822370|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005588215| 1| 77759| 1 |19.04.2024|6659/AA|52240421849120001533570010000777591000777594| 49,730 |TO |002159266| |30.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271039 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203325| 1| 2.449,920 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207337|DOB0ODF000| | 2.449,92 | 12,00 | 334,08 | BRL | 82234| 1 |20.12.2024|6659/AA|52241221849120001533570010000822341000822344|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005587641| 1| 77732| 1 |18.04.2024|6659/AA|52240421849120001533570010000777321000777329| 49,735 |TO |002158874| |30.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271038 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203326| 1| 2.890,900 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207338|DOB0ODF000| | 2.890,90 | 12,00 | 394,21 | BRL | 82233| 1 |20.12.2024|6659/AA|52241221849120001533570010000822331000822339|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005586897| 1| 77701| 1 |17.04.2024|6659/AA|52240421849120001533570010000777011000777012| 48,097 |TO |002158513| |30.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271037 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203327| 1| 2.762,660 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207339|DOB0ODF000| | 2.762,66 | 12,00 | 376,73 | BRL | 82232| 1 |20.12.2024|6659/AA|52241221849120001533570010000822321000822323|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005586896| 1| 77700| 1 |17.04.2024|6659/AA|52240421849120001533570010000777001000777007| 48,097 |TO |002158509| |30.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271036 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203328| 1| 43,010 | Processo 2336 aprova a sobrestadia prevista pela lei 11442/2007. |5000207340|DOB0ODF000| | 43,01 | 12,00 | 5,87 | BRL | 82230| 1 |20.12.2024|6659/AA|52241221849120001533570010000822301000822302|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005585396| 1| 77606| 1 |13.04.2024|6659/AA|52240421849120001533570010000776061000776068| 49,736 |TO |002157658| |30.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271070 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203329| 1| 3.916,130 | Processo 2335 aprova a sobrestadia prevista pela lei 11442/2007. |5000207341|DOB0OCG011| | 3.916,13 | 0,00 | 0,00 | BRL | 35313| 1 |20.12.2024|5659/AA|51241221849120001371570010000353131000353130|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005587549| 1| 30175| 1 |18.04.2024|5659/AA|51240421849120001371570010000301751000301753| 49,432 |TO |000230599| |18.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271071 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203330| 1| 10.401,370 | Processo 2335 aprova a sobrestadia prevista pela lei 11442/2007. |5000207342|DOB0OCG012| | 10.401,37 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003588276| 1| | | |1652/AA| | 55,529 |TO |000004220|24 |18.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271072 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203331| 1| 1.649,950 | Processo 2335 aprova a sobrestadia prevista pela lei 11442/2007. |5000207343|DOB0OCG012| | 1.649,95 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003590013| 1| | | |1652/AA| | 55,444 |TO |000004565|24 |18.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271073 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203332| 1| 1.221,720 | Processo 2335 aprova a sobrestadia prevista pela lei 11442/2007. |5000207344|DOB0OCG012| | 1.221,72 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003592669| 1| | | |1652/AA| | 55,432 |TO |000004744|24 |18.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271074 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203333| 1| 1.416,940 | Processo 2335 aprova a sobrestadia prevista pela lei 11442/2007. |5000207345|DOB0OCG012| | 1.416,94 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003592699| 1| | | |1652/AA| | 55,410 |TO |000004689|24 |18.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271075 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203334| 1| 1.165,040 | Processo 2335 aprova a sobrestadia prevista pela lei 11442/2007. |5000207346|DOB0OCG012| | 1.165,04 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003593452| 1| | | |1652/AA| | 55,444 |TO |000005135|24 |18.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271076 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203335| 1| 5.001,360 | Processo 2335 aprova a sobrestadia prevista pela lei 11442/2007. |5000207347|DOB0OCG012| | 5.001,36 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003597304| 1| | | |1652/AA| | 18,497 |TO |000005544|24 |29.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271077 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203336| 1| 1.647,850 | Processo 2335 aprova a sobrestadia prevista pela lei 11442/2007. |5000207348|DOB0OCG012| | 1.647,85 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003598608| 1| | | |1652/AA| | 55,470 |TO |000005914|24 |29.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271078 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203337| 1| 4.767,210 | Processo 2335 aprova a sobrestadia prevista pela lei 11442/2007. |5000207349|DOB0OCG012| | 4.767,21 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003599742| 1| | | |1652/AA| | 55,508 |TO |000006183|24 |29.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271079 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203338| 1| 8.671,160 | Processo 2335 aprova a sobrestadia prevista pela lei 11442/2007. |5000207350|DOB0OCG012| | 8.671,16 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|19.12.2024| ZCQN |6003600039| 1| | | |1652/AA| | 56,956 |TO |000005931|24 |29.04.2024| Pago | 02 | |5374| ARUBE |10117296|21849120000219| TRANSPEDROSA S A BETIM |271089 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203339| 1| 1.409,650 | Processo 2333 aprova a sobrestadia prevista pela lei 11442/2007. |5000207351|DOB0OPL006| | 1.409,65 | 0,00 | 0,00 | BRL | 91566| 1 |23.12.2024|1652/AA|31241221849120000219570010000915661000915666|LIMEIRA DO OESTE - MG | UBERABA - MG |19.12.2024|19.12.2024| ZCQN |6003590704| 1| 73203| 1 |28.03.2024|1652/AA|31240321849120000219570010000732031000732037| 59,772 |TO |000076086|41 |11.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271160 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203340| 1| 2.488,010 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000206907|DOB0OCG011| | 2.488,01 | 0,00 | 0,00 | BRL | 35635| 1 |26.12.2024|5659/AA|51241221849120001371570010000356351000356353|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005582668| 1| 29958| 1 |08.04.2024|5659/AA|51240421849120001371570010000299581000299589| 43,017 |TO |000362207| |08.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271161 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203341| 1| 724,710 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000206908|DOB0OCG009| | 724,71 | 0,00 | 0,00 | BRL | 35637| 1 |26.12.2024|5659/AA|51241221849120001371570010000356371000356374|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005583030| 1| 29964| 1 |09.04.2024|5659/AA|51240421849120001371570010000299641000299640| 47,414 |TO |000362229| |09.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271162 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203342| 1| 2.525,720 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000206909|DOB0OCG009| | 2.525,72 | 0,00 | 0,00 | BRL | 35639| 1 |26.12.2024|5659/AA|51241221849120001371570010000356391000356395|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005583097| 1| 29965| 1 |09.04.2024|5659/AA|51240421849120001371570010000299651000299656| 47,732 |TO |000362231| |09.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271163 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203343| 1| 3.173,940 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207360|DOB0OCG011| | 3.173,94 | 0,00 | 0,00 | BRL | 35640| 1 |26.12.2024|5659/AA|51241221849120001371570010000356401000356400|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005584240| 1| 30039| 1 |11.04.2024|5659/AA|51240421849120001371570010000300391000300399| 42,987 |TO |000362281| |11.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271164 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203344| 1| 3.962,580 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207361|DOB0OCG011| | 3.962,58 | 0,00 | 0,00 | BRL | 35642| 1 |26.12.2024|5659/AA|51241221849120001371570010000356421000356420|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005585971| 1| 30104| 1 |15.04.2024|5659/AA|51240421849120001371570010000301041000301042| 47,823 |TO |000362386| |15.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271165 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203345| 1| 626,050 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207362|DOB0OCG011| | 626,05 | 0,00 | 0,00 | BRL | 35643| 1 |26.12.2024|5659/AA|51241221849120001371570010000356431000356436|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005586536| 1| 30132| 1 |16.04.2024|5659/AA|51240421849120001371570010000301321000301322| 47,415 |TO |000362423| |16.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271166 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203346| 1| 6.472,150 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207363|DOB0OCG011| | 6.472,15 | 0,00 | 0,00 | BRL | 35644| 1 |26.12.2024|5659/AA|51241221849120001371570010000356441000356441|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005587221| 1| 30147| 1 |17.04.2024|5659/AA|51240421849120001371570010000301471000301473| 47,305 |TO |000362439| |17.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271167 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203347| 1| 670,050 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207364|DOB0OCG011| | 670,05 | 0,00 | 0,00 | BRL | 35645| 1 |26.12.2024|5659/AA|51241221849120001371570010000356451000356457|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005588057| 1| 30191| 1 |19.04.2024|5659/AA|51240421849120001371570010000301911000301919| 42,907 |TO |000362506| |19.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271168 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203348| 1| 7.821,110 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207365|DOB0OCG011| | 7.821,11 | 0,00 | 0,00 | BRL | 35646| 1 |26.12.2024|5659/AA|51241221849120001371570010000356461000356462|ALTO TAQUARI - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |1005588425| 1| 30192| 1 |19.04.2024|5659/AA|51240421849120001371570010000301921000301924| 40,031 |TO |000362507| |19.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271169 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203349| 1| 1.294,160 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207366|DOB0OCG009| | 1.294,16 | 0,00 | 0,00 | BRL | 35647| 1 |26.12.2024|5659/AA|51241221849120001371570010000356471000356478|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005590016| 1| 30241| 1 |23.04.2024|5659/AA|51240421849120001371570010000302411000302412| 49,419 |TO |000362602| |23.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271170 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203350| 1| 1.488,650 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207367|DOB0OCG009| | 1.488,65 | 0,00 | 0,00 | BRL | 35648| 1 |26.12.2024|5659/AA|51241221849120001371570010000356481000356483|ALTO TAQUARI - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005590850| 1| 30287| 1 |25.04.2024|5659/AA|51240421849120001371570010000302871000302870| 49,452 |TO |000362645| |25.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271171 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203351| 1| 6.381,470 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207368|DOB0OCG008| | 6.381,47 | 0,00 | 0,00 | BRL | 35649| 1 |26.12.2024|1652/AA|51241221849120001371570010000356491000356499|RONDONOPOLIS - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003592822| 1| 29932| 1 |05.04.2024|1652/AA|51240421849120001371570010000299321000299329| 55,444 |TO |000004800|24 |05.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271172 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203352| 1| 1.045,160 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207369|DOB0OCG008| | 1.045,16 | 0,00 | 0,00 | BRL | 35650| 1 |26.12.2024|1652/AA|51241221849120001371570010000356501000356503|RONDONOPOLIS - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003594263| 1| 29959| 1 |08.04.2024|1652/AA|51240421849120001371570010000299591000299594| 56,959 |TO |000005370|24 |08.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271173 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203353| 1| 1.204,730 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207370|DOB0OCG008| | 1.204,73 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003599174| 1| | | |1652/AA| | 59,611 |TO |000100733| 1 |29.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271174 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203354| 1| 1.510,980 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207371|DOB0OCG008| | 1.510,98 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003600169| 1| | | |1652/AA| | 59,516 |TO |000100755| 1 |29.04.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271175 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203355| 1| 1.173,210 | Processo 2330 aprova a sobrestadia prevista pela lei 11442/2007. |5000207372|DOB0OCG008| | 1.173,21 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |19.12.2024|19.12.2024| ZCQN |6003601387| 1| | | |1652/AA| | 59,889 |TO |000100814| 1 |29.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271204 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203356| 1| 4.679,310 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207373|DOB0ODF000| | 4.679,31 | 12,00 | 638,09 | BRL | 82519| 1 |26.12.2024|2652/AA|52241221849120001533570010000825191000825190|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003606194| 1| 77840| 1 |24.04.2024|2652/AA|52240421849120001533570010000778401000778403| 59,580 |TO |000143041| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271203 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203357| 1| 2.917,350 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207374|DOB0ODF000| | 2.917,35 | 12,00 | 397,82 | BRL | 82518| 1 |26.12.2024|2652/AA|52241221849120001533570010000825181000825184|IPAMERI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003603844| 1| 77824| 1 |24.04.2024|2652/AA|52240421849120001533570010000778241000778248| 57,092 |TO |000274328| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271202 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203358| 1| 1.170,950 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207375|DOB0ODF000| | 1.170,95 | 12,00 | 159,68 | BRL | 82516| 1 |26.12.2024|2652/AA|52241221849120001533570010000825161000825163|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003603838| 1| 77821| 1 |24.04.2024|2652/AA|52240421849120001533570010000778211000778211| 59,220 |TO |000423963| 2 |11.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271201 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203359| 1| 5.001,320 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207376|DOB0ODF000| | 5.001,32 | 12,00 | 682,00 | BRL | 82515| 1 |26.12.2024|2652/AA|52241221849120001533570010000825151000825158|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003602899| 1| 77842| 1 |24.04.2024|2652/AA|52240421849120001533570010000778421000778424| 59,580 |TO |000143043| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271200 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203360| 1| 2.127,330 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207377|DOB0ODF000| | 2.127,33 | 12,00 | 290,09 | BRL | 82514| 1 |26.12.2024|2652/AA|52241221849120001533570010000825141000825142|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003602822| 1| 77754| 1 |19.04.2024|2652/AA|52240421849120001533570010000777541000777547| 0,643 |TO |000150317|55 |30.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271199 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203361| 1| 8.077,330 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207378|DOB0ODF000| | 8.077,33 | 12,00 | 1.101,45 | BRL | 82513| 1 |26.12.2024|2652/AA|52241221849120001533570010000825131000825137|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003602768| 1| 77800| 1 |23.04.2024|2652/AA|52240421849120001533570010000778001000778009| 59,508 |TO |000142997| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271198 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203362| 1| 6.660,920 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207379|DOB0ODF000| | 6.660,92 | 12,00 | 908,31 | BRL | 82511| 1 |26.12.2024|2652/AA|52241221849120001533570010000825111000825116|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003602760| 1| 77813| 1 |23.04.2024|2652/AA|52240421849120001533570010000778131000778139| 59,472 |TO |000143018| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271197 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203363| 1| 6.462,760 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207380|DOB0ODF000| | 6.462,76 | 12,00 | 881,29 | BRL | 82510| 1 |26.12.2024|2652/AA|52241221849120001533570010000825101000825100|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003602759| 1| 77786| 1 |22.04.2024|2652/AA|52240421849120001533570010000777861000777869| 59,442 |TO |000142952| 1 |11.05.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271196 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203364| 1| 2.021,080 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207381|DOB0ODF000| | 2.021,08 | 12,00 | 275,60 | BRL | 82509| 1 |26.12.2024|2652/AA|52241221849120001533570010000825091000825096|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003602276| 1| 77750| 1 |19.04.2024|2652/AA|52240421849120001533570010000777501000777505| 58,560 |TO |000117139|55 |30.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271195 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203365| 1| 2.965,660 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207382|DOB0ODF000| | 2.965,66 | 12,00 | 404,41 | BRL | 82508| 1 |26.12.2024|2652/AA|52241221849120001533570010000825081000825080|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003601695| 1| 77771| 1 |20.04.2024|2652/AA|52240421849120001533570010000777711000777718| 59,400 |TO |000423733| 2 |30.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271194 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203366| 1| 1.628,080 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207383|DOB0ODF000| | 1.628,08 | 12,00 | 222,01 | BRL | 82506| 1 |26.12.2024|2652/AA|52241221849120001533570010000825061000825060|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003601257| 1| 77752| 1 |19.04.2024|2652/AA|52240421849120001533570010000777521000777526| 59,466 |TO |000423655| 2 |30.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271193 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203367| 1| 6.757,750 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207384|DOB0ODF000| | 6.757,75 | 12,00 | 921,51 | BRL | 82505| 1 |26.12.2024|2652/AA|52241221849120001533570010000825051000825054|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003601044| 1| 77743| 1 |19.04.2024|2652/AA|52240421849120001533570010000777431000777438| 59,406 |TO |000423646| 2 |30.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271192 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203368| 1| 1.950,090 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207385|DOB0ODF000| | 1.950,09 | 12,00 | 265,92 | BRL | 82502| 1 |26.12.2024|2652/AA|52241221849120001533570010000825021000825028|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003599036| 1| 77705| 1 |17.04.2024|2652/AA|52240421849120001533570010000777051000777054| 59,622 |TO |000150230|55 |30.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271191 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203369| 1| 2.697,700 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207386|DOB0ODF000| | 2.697,70 | 12,00 | 367,87 | BRL | 82500| 1 |26.12.2024|2652/AA|52241221849120001533570010000825001000825007|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003598322| 1| 77574| 1 |11.04.2024|2652/AA|52240421849120001533570010000775741000775740| 8,696 |TO |000150106|55 |30.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271190 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203370| 1| 1.434,150 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207387|DOB0ODF000| | 1.434,15 | 12,00 | 195,57 | BRL | 82498| 1 |26.12.2024|2652/AA|52241221849120001533570010000824981000824981|IPAMERI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003596195| 1| 77563| 1 |11.04.2024|2652/AA|52240421849120001533570010000775631000775631| 56,896 |TO |000271306| 1 |30.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271189 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203371| 1| 2.202,290 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207388|DOB0ODF000| | 2.202,29 | 12,00 | 300,31 | BRL | 82496| 1 |26.12.2024|2652/AA|52241221849120001533570010000824961000824960|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003596115| 1| 77560| 1 |11.04.2024|2652/AA|52240421849120001533570010000775601000775605| 59,748 |TO |000150084|55 |30.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271188 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203372| 1| 5.837,060 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207389|DOB0ODF000| | 5.837,06 | 12,00 | 795,96 | BRL | 82494| 1 |26.12.2024|2652/AA|52241221849120001533570010000824941000824940|IPAMERI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003594794| 1| 77546| 1 |10.04.2024|2652/AA|52240421849120001533570010000775461000775460| 56,960 |TO |000271086| 1 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271187 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203373| 1| 1.635,980 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207390|DOB0ODF000| | 1.635,98 | 12,00 | 223,09 | BRL | 82492| 1 |26.12.2024|2652/AA|52241221849120001533570010000824921000824929|IPAMERI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003594200| 1| 77523| 1 |09.04.2024|2652/AA|52240421849120001533570010000775231000775237| 57,069 |TO |000270901| 1 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271186 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203374| 1| 7.170,750 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207391|DOB0ODF000| | 7.170,75 | 12,00 | 977,83 | BRL | 82489| 1 |26.12.2024|2652/AA|52241221849120001533570010000824891000824893|IPAMERI - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003592226| 1| 77469| 1 |06.04.2024|2652/AA|52240421849120001533570010000774691000774692| 56,983 |TO |000270451| 1 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271185 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203375| 1| 4.501,410 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207392|DOB0ODF000| | 4.501,41 | 12,00 | 613,83 | BRL | 82488| 1 |26.12.2024|2652/AA|52241221849120001533570010000824881000824888|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003591018| 1| 77441| 1 |04.04.2024|2652/AA|52240421849120001533570010000774411000774411| 59,562 |TO |000153029| 2 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271184 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203376| 1| 6.379,440 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207393|DOB0ODF000| | 6.379,44 | 12,00 | 869,92 | BRL | 82487| 1 |26.12.2024|2652/AA|52241221849120001533570010000824871000824872|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003590994| 1| 77448| 1 |04.04.2024|2652/AA|52240421849120001533570010000774481000774480| 59,562 |TO |000153056| 2 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271183 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203377| 1| 3.699,760 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207394|DOB0ODF000| | 3.699,76 | 12,00 | 504,51 | BRL | 82486| 1 |26.12.2024|2652/AA|52241221849120001533570010000824861000824867|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003590603| 1| 77411| 1 |03.04.2024|2652/AA|52240421849120001533570010000774111000774110| 59,430 |TO |000113236| 2 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271182 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203378| 1| 5.471,960 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207395|DOB0ODF000| | 5.471,96 | 12,00 | 746,18 | BRL | 82485| 1 |26.12.2024|2652/AA|52241221849120001533570010000824851000824851|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003590535| 1| 77423| 1 |03.04.2024|2652/AA|52240421849120001533570010000774231000774235| 59,598 |TO |000152974| 2 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271181 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203379| 1| 5.325,590 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207396|DOB0ODF000| | 5.325,59 | 12,00 | 726,22 | BRL | 82484| 1 |26.12.2024|2652/AA|52241221849120001533570010000824841000824846|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003590534| 1| 77420| 1 |03.04.2024|2652/AA|52240421849120001533570010000774201000774209| 59,598 |TO |000152969| 2 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271180 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203380| 1| 4.972,050 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207397|DOB0ODF000| | 4.972,05 | 12,00 | 678,01 | BRL | 82482| 1 |26.12.2024|2652/AA|52241221849120001533570010000824821000824825|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003590516| 1| 77429| 1 |04.04.2024|2652/AA|52240421849120001533570010000774291000774298| 59,598 |TO |000152975| 2 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271179 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203381| 1| 3.485,840 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207398|DOB0ODF000| | 3.485,84 | 12,00 | 475,34 | BRL | 82481| 1 |26.12.2024|2652/AA|52241221849120001533570010000824811000824810|GOIATUBA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003589723| 1| 77366| 1 |02.04.2024|2652/AA|52240421849120001533570010000773661000773664| 59,628 |TO |000108453| 1 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271178 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203382| 1| 7.996,260 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207399|DOB0ODF000| | 7.996,26 | 12,00 | 1.090,40 | BRL | 82478| 1 |26.12.2024|2652/AA|52241221849120001533570010000824781000824784|GOIATUBA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003589721| 1| 77364| 1 |02.04.2024|2652/AA|52240421849120001533570010000773641000773643| 59,658 |TO |000108429| 1 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271177 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203383| 1| 4.789,650 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207400|DOB0ODF000| | 4.789,65 | 12,00 | 653,13 | BRL | 82476| 1 |26.12.2024|2652/AA|52241221849120001533570010000824761000824763|GOIATUBA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003588911| 1| 77358| 1 |02.04.2024|2652/AA|52240421849120001533570010000773581000773581| 59,658 |TO |000108428| 1 |21.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271176 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203384| 1| 1.616,820 | Processo 2329 aprova a sobrestadia prevista pela lei 11442/2007. |5000207401|DOB0ODF000| | 1.616,82 | 12,00 | 220,48 | BRL | 82475| 1 |26.12.2024|2652/AA|52241221849120001533570010000824751000824758|EDEIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |6003588857| 1| 77346| 1 |01.04.2024|2652/AA|52240421849120001533570010000773461000773467| 59,430 |TO |000149880|55 |21.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271205 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203385| 1| 317,510 | Processo 2325 aprova a sobrestadia prevista pela lei 11442/2007. |5000207402|DOB0ODF000| | 317,51 | 12,00 | 43,30 | BRL | 82521| 1 |26.12.2024|6659/AA|52241221849120001533570010000825211000825210|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005566303| 1| 76797| 1 |06.03.2024|6659/AA|52240321849120001533570010000767971000767974| 47,135 |TO |002147119| |21.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271206 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203386| 1| 355,180 | Processo 2325 aprova a sobrestadia prevista pela lei 11442/2007. |5000207403|DOB0ODF000| | 355,18 | 12,00 | 48,43 | BRL | 82522| 1 |26.12.2024|6659/AA|52241221849120001533570010000825221000825225|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005566394| 1| 76800| 1 |06.03.2024|6659/AA|52240321849120001533570010000768001000768005| 47,135 |TO |002147147| |21.03.2024| Pago | 02 | |5374| ARUBE |10000885|21849120000138| TRANSPEDROSA SA |271207 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203387| 1| 2.121,460 | Processo 2325 aprova a sobrestadia prevista pela lei 11442/2007. |5000207404|DOB0OPL006| | 2.121,46 | 0,00 | 0,00 | BRL | 135509| 1 |26.12.2024|5659/AA|31241221849120000138570010001355091001355095|UBERABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |1005569641| 1| 132570| 1 |12.03.2024|5659/AA|31240321849120000138570010001325701001325702| 48,146 |TO |000221544| |31.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271208 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203388| 1| 5.905,990 | Processo 2325 aprova a sobrestadia prevista pela lei 11442/2007. |5000207405|DOB0OCG009| | 5.905,99 | 0,00 | 0,00 | BRL | 35651| 1 |26.12.2024|5659/AA|51241221849120001371570010000356511000356519|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|19.12.2024| ZCQN |1005570993| 1| 29575| 1 |15.03.2024|5659/AA|51240321849120001371570010000295751000295759| 49,821 |TO |000228194| |15.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271209 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203389| 1| 294,950 | Processo 2325 aprova a sobrestadia prevista pela lei 11442/2007. |5000207406|DOB0OGO007| | 294,95 | 12,00 | 40,22 | BRL | 82524| 1 |26.12.2024|6659/AA|52241221849120001533570010000825241000825246|GOIANIA - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |1005572335| 1| 77104| 1 |19.03.2024|6659/AA|52240321849120001533570010000771041000771044| 48,236 |TO |002150629| |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271210 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203390| 1| 623,260 | Processo 2325 aprova a sobrestadia prevista pela lei 11442/2007. |5000207407|DOB0ODF000| | 623,26 | 12,00 | 84,99 | BRL | 82525| 1 |26.12.2024|6659/AA|52241221849120001533570010000825251000825251|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005573369| 1| 77140| 1 |20.03.2024|6659/AA|52240321849120001533570010000771401000771407| 46,973 |TO |002150993| |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271211 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203391| 1| 525,590 | Processo 2325 aprova a sobrestadia prevista pela lei 11442/2007. |5000207408|DOB0ODF000| | 525,59 | 12,00 | 71,67 | BRL | 82527| 1 |26.12.2024|6659/AA|52241221849120001533570010000825271000825272|GOIANIA - GO | BRASILIA - DF |19.12.2024|19.12.2024| ZCQN |1005573902| 1| 77168| 1 |21.03.2024|6659/AA|52240321849120001533570010000771681000771688| 47,053 |TO |002151294| |11.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271212 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203392| 1| 1.391,630 | Processo 2325 aprova a sobrestadia prevista pela lei 11442/2007. |5000207409|DOB0OGO010| | 1.391,63 | 0,00 | 0,00 | BRL | 82528| 1 |26.12.2024|1652/AA|52241221849120001533570010000825281000825288|JATAI - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003576958| 1| 76883| 1 |08.03.2024|1652/AA|52240321849120001533570010000768831000768830| 59,712 |TO |000164944| 1 |21.03.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271213 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203393| 1| 3.665,980 | Processo 2325 aprova a sobrestadia prevista pela lei 11442/2007. |5000207410|DOB0OGO010| | 3.665,98 | 0,00 | 0,00 | BRL | 82529| 1 |26.12.2024|1652/AA|52241221849120001533570010000825291000825293|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003583960| 1| 77083| 1 |18.03.2024|1652/AA|52240321849120001533570010000770831000770836| 59,406 |TO |000141249| 1 |31.03.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271214 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203394| 1| 5.489,820 | Processo 2325 aprova a sobrestadia prevista pela lei 11442/2007. |5000207411|DOB0OGO010| | 5.489,82 | 0,00 | 0,00 | BRL | 82530| 1 |26.12.2024|1652/AA|52241221849120001533570010000825301000825308|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003586406| 1| 77215| 1 |23.03.2024|1652/AA|52240321849120001533570010000772151000772155| 61,628 |TO |000141683| 1 |11.04.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271215 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203395| 1| 10.341,720 | Processo 2325 aprova a sobrestadia prevista pela lei 11442/2007. |5000207412|DOB0OGO010| | 10.341,72 | 0,00 | 0,00 | BRL | 82531| 1 |26.12.2024|1652/AA|52241221849120001533570010000825311000825313|QUIRINOPOLIS - GO | RIO VERDE - GO |19.12.2024|19.12.2024| ZCQN |6003586490| 1| 77226| 1 |25.03.2024|1652/AA|52240321849120001533570010000772261000772264| 61,727 |TO |000141752| 1 |11.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271241 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203396| 1| 984,050 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207413|DOB0OCG011| | 984,05 | 0,00 | 0,00 | BRL | 35686| 1 |26.12.2024|1652/AA|51241221849120001371570010000356861000356867|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003590263| 1| 29833| 1 |29.03.2024|1652/AA|51240321849120001371570010000298331000298339| 32,284 |TO |000229715| 1 |29.03.2024| Pago | 02 | |5374| ARUBE |10117296|21849120000219| TRANSPEDROSA S A BETIM |271240 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203397| 1| 2.368,930 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207414|DOB0OPL006| | 2.368,93 | 0,00 | 0,00 | BRL | 91839| 1 |26.12.2024|1652/AA|31241221849120000219570010000918391000918397|LIMEIRA DO OESTE - MG | UBERABA - MG |19.12.2024|19.12.2024| ZCQN |6003590040| 1| 73196| 1 |28.03.2024|1652/AA|31240321849120000219570010000731961000731964| 59,772 |TO |000076085|41 |11.04.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271239 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203398| 1| 3.350,270 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207415|DOB0OGO007| | 3.350,27 | 0,00 | 0,00 | BRL | 91838| 1 |26.12.2024|1652/AA|31241221849120000219570010000918381000918381|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003589445| 1| 73204| 1 |28.03.2024|1652/AA|31240321849120000219570010000732041000732042| 57,780 |TO |000076087|41 |11.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271238 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203399| 1| 1.540,250 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207416|DOB0OCG011| | 1.540,25 | 0,00 | 0,00 | BRL | 35683| 1 |26.12.2024|1652/AA|51241221849120001371570010000356831000356830|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003589295| 1| 29832| 1 |29.03.2024|1652/AA|51240321849120001371570010000298321000298323| 59,215 |TO |000229708| 1 |29.03.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271237 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203400| 1| 4.422,600 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207417|DOB0OCG011| | 4.422,60 | 0,00 | 0,00 | BRL | 35681| 1 |26.12.2024|1652/AA|51241221849120001371570010000356811000356810|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003588767| 1| 29831| 1 |29.03.2024|1652/AA|51240321849120001371570010000298311000298318| 59,258 |TO |000229685| 1 |29.03.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271236 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203401| 1| 4.490,160 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207418|DOB0OCG011| | 4.490,16 | 0,00 | 0,00 | BRL | 35680| 1 |26.12.2024|1652/AA|51241221849120001371570010000356801000356804|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003588765| 1| 29822| 1 |28.03.2024|1652/AA|51240321849120001371570010000298221000298220| 59,265 |TO |000229592| 1 |28.03.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271235 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203402| 1| 1.355,600 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207419|DOB0OCG011| | 1.355,60 | 0,00 | 0,00 | BRL | 35677| 1 |26.12.2024|1652/AA|51241221849120001371570010000356771000356779|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003587291| 1| 29750| 1 |26.03.2024|1652/AA|51240321849120001371570010000297501000297508| 59,269 |TO |000229256| 1 |26.03.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271234 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203403| 1| 4.376,420 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207420|DOB0OGO007| | 4.376,42 | 0,00 | 0,00 | BRL | 91836| 1 |26.12.2024|1652/AA|31241221849120000219570010000918361000918360|SANTA VITORIA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003585388| 1| 73024| 1 |25.03.2024|1652/AA|31240321849120000219570010000730241000730246| 58,492 |TO |000061000| 1 |11.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271233 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203404| 1| 1.206,980 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207421|DOB0OCG011| | 1.206,98 | 0,00 | 0,00 | BRL | 35671| 1 |26.12.2024|1652/AA|51241221849120001371570010000356711000356716|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003584631| 1| 29666| 1 |21.03.2024|1652/AA|51240321849120001371570010000296661000296662| 59,113 |TO |000228537| 1 |21.03.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271232 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203405| 1| 4.360,920 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207422|DOB0OGO007| | 4.360,92 | 0,00 | 0,00 | BRL | 91833| 1 |26.12.2024|1652/AA|31241221849120000219570010000918331000918334|UBERABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003584562| 1| 72902| 1 |21.03.2024|1652/AA|31240321849120000219570010000729021000729024| 58,516 |TO |000232046| 1 |11.04.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271231 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203406| 1| 1.235,380 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207423|DOB0OCG011| | 1.235,38 | 0,00 | 0,00 | BRL | 35669| 1 |26.12.2024|1652/AA|51241221849120001371570010000356691000356696|VERA - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003583833| 1| 29608| 1 |18.03.2024|1652/AA|51240321849120001371570010000296081000296081| 56,890 |TO |000015240| 1 |18.03.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271230 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203407| 1| 1.311,830 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207424|DOB0OCG011| | 1.311,83 | 0,00 | 0,00 | BRL | 35667| 1 |26.12.2024|1652/AA|51241221849120001371570010000356671000356675|VERA - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003582739| 1| 29625| 1 |19.03.2024|1652/AA|51240321849120001371570010000296251000296252| 57,022 |TO |000015355| 1 |19.03.2024| Pago | 02 | |5387| AILAN |10000885|21849120000138| TRANSPEDROSA SA |271229 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203408| 1| 3.900,630 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207425|DOB0OGO007| | 3.900,63 | 12,00 | 531,90 | BRL | 135518| 1 |26.12.2024|2652/AA|31241221849120000138570010001355181001355183|TRES LAGOAS - MS | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003581978| 1| 132665| 1 |20.03.2024|2652/AA|31240321849120000138570010001326651001326658| 56,827 |TO |000549190|50 |15.04.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271228 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203409| 1| 2.100,770 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207426|DOB0OGO007| | 2.100,77 | 0,00 | 0,00 | BRL | | | |1652/AA| |UBERABA - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003581431| 1| 72704| 1 |16.03.2024|1652/AA|31240321849120000219570010000727041000727041| 58,386 |TO |000231878| 1 |31.03.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271227 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203410| 1| 4.726,600 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207427|DOB0OCG011| | 4.726,60 | 0,00 | 0,00 | BRL | 35660| 1 |26.12.2024|1652/AA|51241221849120001371570010000356601000356607|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003580016| 1| 29510| 1 |13.03.2024|1652/AA|51240321849120001371570010000295101000295100| 4,845 |TO |000227432| 1 |13.03.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |271226 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203411| 1| 6.375,670 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207428|DOB0OGO007| | 6.375,67 | 12,00 | 869,41 | BRL | 82543| 1 |26.12.2024|2652/AA|52241221849120001533570010000825431000825438|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003579801| 1| 76961| 1 |12.03.2024|2652/AA|52240321849120001533570010000769611000769614| 56,896 |TO |000389668| 1 |31.03.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271225 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203412| 1| 1.204,730 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207429|DOB0OCG011| | 1.204,73 | 0,00 | 0,00 | BRL | 35658| 1 |26.12.2024|1652/AA|51241221849120001371570010000356581000356587|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003579679| 1| 29534| 1 |14.03.2024|1652/AA|51240321849120001371570010000295341000295349| 59,073 |TO |000227632| 1 |14.03.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271224 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203413| 1| 1.880,280 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207430|DOB0OCG011| | 1.880,28 | 0,00 | 0,00 | BRL | 35657| 1 |26.12.2024|1652/AA|51241221849120001371570010000356571000356571|SORRISO - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003579667| 1| 29526| 1 |14.03.2024|1652/AA|51240321849120001371570010000295261000295266| 59,028 |TO |000227593| 1 |14.03.2024| Pago | 02 | |5374| ARUBE |10117296|21849120000219| TRANSPEDROSA S A BETIM |271223 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203414| 1| 956,300 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207431|DOB0OPL006| | 956,30 | 0,00 | 0,00 | BRL | 91828| 1 |26.12.2024|1652/AA|31241221849120000219570010000918281000918288|LIMEIRA DO OESTE - MG | UBERABA - MG |19.12.2024|19.12.2024| ZCQN |6003578873| 1| 72487| 1 |11.03.2024|1652/AA|31240321849120000219570010000724871000724871| 58,727 |TO |000077912| 1 |31.03.2024| Pago | 02 | |5374| ARUBE |10117296|21849120000219| TRANSPEDROSA S A BETIM |271222 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203415| 1| 6.676,690 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207432|DOB0OPL006| | 6.676,69 | 0,00 | 0,00 | BRL | 91827| 1 |26.12.2024|1652/AA|31241221849120000219570010000918271000918272|LIMEIRA DO OESTE - MG | UBERABA - MG |19.12.2024|19.12.2024| ZCQN |6003577215| 1| 72369| 1 |07.03.2024|1652/AA|31240321849120000219570010000723691000723693| 59,580 |TO |000075890|41 |21.03.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |271221 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203416| 1| 4.941,510 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207433|DOB0OGO007| | 4.941,51 | 12,00 | 673,84 | BRL | 82542| 1 |26.12.2024|2652/AA|52241221849120001533570010000825421000825422|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003576060| 1| 76828| 1 |06.03.2024|2652/AA|52240321849120001533570010000768281000768286| 56,850 |TO |000389376| 1 |21.03.2024| Pago | 02 | |5387| AILAN |10106073|21849120001533| TRANSPEDROSA S A |271220 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203417| 1| 549,290 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207434|DOB0OGO007| | 549,29 | 12,00 | 74,90 | BRL | 82541| 1 |26.12.2024|2652/AA|52241221849120001533570010000825411000825417|SAO SIMAO - GO | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003575398| 1| 76762| 1 |05.03.2024|2652/AA|52240321849120001533570010000767621000767626| 56,850 |TO |000389244| 1 |21.03.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271219 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203418| 1| 5.162,270 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207435|DOB0OGO007| | 5.162,27 | 0,00 | 0,00 | BRL | 91823| 1 |26.12.2024|1652/AA|31241221849120000219570010000918231000918230|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003573865| 1| 72171| 1 |01.03.2024|1652/AA|31240321849120000219570010000721711000721710| 58,416 |TO |000075753|41 |21.03.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271218 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203419| 1| 9.359,380 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207436|DOB0OGO007| | 9.359,38 | 0,00 | 0,00 | BRL | 91822| 1 |26.12.2024|1652/AA|31241221849120000219570010000918221000918225|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003573862| 1| 72170| 1 |01.03.2024|1652/AA|31240321849120000219570010000721701000721704| 58,416 |TO |000075752|41 |21.03.2024| Pago | 02 | |5387| AILAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271217 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203420| 1| 1.228,390 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207437|DOB0OGO007| | 1.228,39 | 0,00 | 0,00 | BRL | 91821| 1 |26.12.2024|1652/AA|31241221849120000219570010000918211000918210|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|19.12.2024| ZCQN |6003572727| 1| 72115| 1 |29.02.2024|1652/AA|31240221849120000219570010000721151000721156| 58,020 |TO |000075702|41 |11.03.2024| Pago | 02 | |5309| ARNOP |10151933|21849120001371| TRANSPEDROSA S A |271216 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203421| 1| 4.199,000 | Processo 2324 aprova a sobrestadia prevista pela lei 11442/2007. |5000207438|DOB0OCG011| | 4.199,00 | 0,00 | 0,00 | BRL | 35656| 1 |26.12.2024|1652/AA|51241221849120001371570010000356561000356566|VERA - MT | SINOP - MT |19.12.2024|19.12.2024| ZCQN |6003570034| 1| 29332| 1 |28.02.2024|1652/AA|51240221849120001371570010000293321000293320| 57,195 |TO |000014044| 1 |28.02.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |271264 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203422| 1| 6.610,770 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207439|DOB0OGO001| | 6.610,77 | 12,00 | 901,47 | BRL | 35654| 1 |26.12.2024|2652/AA|51241221849120001371570010000356541000356545|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003577593| 1| 29518| 1 |13.03.2024|2652/AA|51240321849120001371570010000295181000295183| 56,339 |TO |000021217| 1 |13.03.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |271265 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203423| 1| 1.555,980 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207440|DOB0OGO001| | 1.555,98 | 12,00 | 212,18 | BRL | 35678| 1 |26.12.2024|2652/AA|51241221849120001371570010000356781000356784|VERA - MT | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003577599| 1| 29517| 1 |13.03.2024|2652/AA|51240321849120001371570010000295171000295178| 56,976 |TO |000015006| 1 |13.03.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |271266 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203424| 1| 1.374,310 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207441|DOB0OGO001| | 1.374,31 | 12,00 | 187,41 | BRL | 35685| 1 |26.12.2024|2652/AA|51241221849120001371570010000356851000356851|VERA - MT | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003577601| 1| 29516| 1 |13.03.2024|2652/AA|51240321849120001371570010000295161000295162| 56,988 |TO |000015004| 1 |13.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271267 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203425| 1| 1.127,250 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207442|DOB0OGO001| | 1.127,25 | 0,00 | 0,00 | BRL | 82431| 1 |23.12.2024|1652/AA|52241221849120001533570010000824311000824311|ANAPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003578023| 1| 76976| 1 |12.03.2024|1652/AA|52240321849120001533570010000769761000769765| 55,597 |TO |000553197| 1 |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271268 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203426| 1| 4.370,810 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207443|DOB0OGO001| | 4.370,81 | 0,00 | 0,00 | BRL | 82434| 1 |23.12.2024|1652/AA|52241221849120001533570010000824341000824348|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003578109| 1| 76992| 1 |13.03.2024|1652/AA|52240321849120001533570010000769921000769920| 59,544 |TO |000141037| 1 |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271269 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203427| 1| 2.817,040 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207444|DOB0OGO001| | 2.817,04 | 0,00 | 0,00 | BRL | 82438| 1 |23.12.2024|1652/AA|52241221849120001533570010000824381000824380|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003578366| 1| 77000| 1 |14.03.2024|1652/AA|52240321849120001533570010000770001000770000| 59,472 |TO |000141076| 1 |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271270 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203428| 1| 1.407,400 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207445|DOB0OGO001| | 1.407,40 | 0,00 | 0,00 | BRL | 82444| 1 |23.12.2024|1652/AA|52241221849120001533570010000824441000824441|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003578429| 1| 76993| 1 |13.03.2024|1652/AA|52240321849120001533570010000769931000769936| 59,472 |TO |000141040| 1 |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271271 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203429| 1| 1.821,730 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207446|DOB0OGO001| | 1.821,73 | 0,00 | 0,00 | BRL | 82445| 1 |23.12.2024|1652/AA|52241221849120001533570010000824451000824457|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003578440| 1| 76984| 1 |13.03.2024|1652/AA|52240321849120001533570010000769841000769848| 59,442 |TO |000141013| 1 |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271272 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203430| 1| 1.668,610 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207447|DOB0OGO001| | 1.668,61 | 0,00 | 0,00 | BRL | 82446| 1 |23.12.2024|1652/AA|52241221849120001533570010000824461000824462|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003579584| 1| 77018| 1 |14.03.2024|1652/AA|52240321849120001533570010000770181000770188| 59,580 |TO |000141136| 1 |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271273 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203431| 1| 1.542,510 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207448|DOB0OGO001| | 1.542,51 | 0,00 | 0,00 | BRL | 82447| 1 |23.12.2024|1652/AA|52241221849120001533570010000824471000824478|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003579658| 1| 77017| 1 |14.03.2024|1652/AA|52240321849120001533570010000770171000770172| 59,580 |TO |000141142| 1 |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271274 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203432| 1| 1.576,280 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207449|DOB0OGO001| | 1.576,28 | 0,00 | 0,00 | BRL | 82448| 1 |23.12.2024|1652/AA|52241221849120001533570010000824481000824483|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003580812| 1| 76940| 1 |11.03.2024|1652/AA|52240321849120001533570010000769401000769401| 59,340 |TO |000140918| 1 |24.04.2024| Pago | 02 | |5306| BEGON |10151933|21849120001371| TRANSPEDROSA S A |271275 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203433| 1| 4.112,230 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207450|DOB0OGO001| | 4.112,23 | 12,00 | 560,76 | BRL | 35698| 1 |26.12.2024|2652/AA|51241221849120001371570010000356981000356981|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003581483| 1| 29600| 1 |18.03.2024|2652/AA|51240321849120001371570010000296001000296008| 56,034 |TO |000021232| 1 |18.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271276 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203434| 1| 2.350,910 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207451|DOB0OGO001| | 2.350,91 | 0,00 | 0,00 | BRL | 82449| 1 |23.12.2024|1652/AA|52241221849120001533570010000824491000824499|TURVELANDIA - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003583157| 1| 77117| 1 |19.03.2024|1652/AA|52240321849120001533570010000771171000771174| 19,361 |TO |000451124| 2 |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271277 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203435| 1| 1.265,530 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207452|DOB0OGO001| | 1.265,53 | 0,00 | 0,00 | BRL | 82450| 1 |23.12.2024|1652/AA|52241221849120001533570010000824501000824503|MINEIROS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003583210| 1| 77179| 1 |21.03.2024|1652/AA|52240321849120001533570010000771791000771797| 59,616 |TO |000105939| 1 |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271278 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203436| 1| 1.234,000 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207453|DOB0OGO001| | 1.234,00 | 0,00 | 0,00 | BRL | 82451| 1 |23.12.2024|1652/AA|52241221849120001533570010000824511000824519|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003583406| 1| 77134| 1 |19.03.2024|1652/AA|52240321849120001533570010000771341000771345| 59,442 |TO |000141396| 1 |31.03.2024| Pago | 02 | |5306| BEGON |10000885|21849120000138| TRANSPEDROSA SA |271279 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203437| 1| 3.870,210 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207454|DOB0OGO001| | 3.870,21 | 12,00 | 527,76 | BRL | 135524| 1 |26.12.2024|2652/AA|31241221849120000138570010001355241001355245|TRES LAGOAS - MS | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003583664| 1| 132663| 1 |20.03.2024|2652/AA|31240321849120000138570010001326631001326637| 57,045 |TO |000549149|50 |15.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271280 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203438| 1| 2.830,550 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207455|DOB0OGO001| | 2.830,55 | 0,00 | 0,00 | BRL | 82474| 1 |26.12.2024|1652/AA|52241221849120001533570010000824741000824742|PEROLANDIA - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003583989| 1| 77190| 1 |21.03.2024|1652/AA|52240321849120001533570010000771901000771905| 59,688 |TO |000067479| 1 |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271281 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203439| 1| 617,000 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207456|DOB0OGO001| | 617,00 | 0,00 | 0,00 | BRL | 82477| 1 |26.12.2024|1652/AA|52241221849120001533570010000824771000824779|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003584473| 1| 77175| 1 |21.03.2024|1652/AA|52240321849120001533570010000771751000771755| 45,712 |TO |000078470| 2 |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271282 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203440| 1| 10.424,160 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207457|DOB0OGO001| | 10.424,16 | 0,00 | 0,00 | BRL | 82479| 1 |26.12.2024|1652/AA|52241221849120001533570010000824791000824790|PEROLANDIA - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003584809| 1| 77240| 1 |25.03.2024|1652/AA|52240321849120001533570010000772401000772409| 58,644 |TO |000067543| 1 |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271283 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203441| 1| 3.080,510 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207458|DOB0OGO001| | 3.080,51 | 0,00 | 0,00 | BRL | 82480| 1 |26.12.2024|1652/AA|52241221849120001533570010000824801000824804|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003585635| 1| 77270| 1 |26.03.2024|1652/AA|52240321849120001533570010000772701000772700| 59,610 |TO |000141853| 1 |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271284 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203442| 1| 5.953,850 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207459|DOB0OGO001| | 5.953,85 | 0,00 | 0,00 | BRL | 82483| 1 |26.12.2024|1652/AA|52241221849120001533570010000824831000824830|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003585636| 1| 77278| 1 |26.03.2024|1652/AA|52240321849120001533570010000772781000772783| 59,472 |TO |000141880| 1 |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271285 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203443| 1| 1.452,430 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207460|DOB0OGO001| | 1.452,43 | 0,00 | 0,00 | BRL | 82504| 1 |26.12.2024|1652/AA|52241221849120001533570010000825041000825049|APORE - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003585646| 1| 77239| 1 |25.03.2024|1652/AA|52240321849120001533570010000772391000772394| 59,688 |TO |000011377| 1 |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271286 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203444| 1| 5.976,370 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207461|DOB0OGO001| | 5.976,37 | 0,00 | 0,00 | BRL | 82507| 1 |26.12.2024|1652/AA|52241221849120001533570010000825071000825075|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003585659| 1| 77277| 1 |26.03.2024|1652/AA|52240321849120001533570010000772771000772778| 59,610 |TO |000141859| 1 |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271287 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203445| 1| 1.481,710 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207462|DOB0OGO001| | 1.481,71 | 0,00 | 0,00 | BRL | 82512| 1 |26.12.2024|1652/AA|52241221849120001533570010000825121000825121|APORE - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003585664| 1| 77241| 1 |25.03.2024|1652/AA|52240321849120001533570010000772411000772414| 59,688 |TO |000011379| 1 |11.04.2024| Pago | 02 | |5306| BEGON |10000885|21849120000138| TRANSPEDROSA SA |271288 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203446| 1| 7.076,290 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207463|DOB0OGO001| | 7.076,29 | 12,00 | 964,95 | BRL | 135525| 1 |26.12.2024|2652/AA|31241221849120000138570010001355251001355250|TRES LAGOAS - MS | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003585733| 1| 132672| 1 |21.03.2024|2652/AA|31240321849120000138570010001326721001326725| 55,300 |TO |000549280|50 |15.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271289 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203447| 1| 2.049,170 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207464|DOB0OGO001| | 2.049,17 | 0,00 | 0,00 | BRL | 82517| 1 |26.12.2024|1652/AA|52241221849120001533570010000825171000825179|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003586756| 1| 77294| 1 |27.03.2024|1652/AA|52240321849120001533570010000772941000772949| 59,670 |TO |000078697| 2 |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271290 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203448| 1| 2.010,890 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207465|DOB0OGO001| | 2.010,89 | 0,00 | 0,00 | BRL | 82520| 1 |26.12.2024|1652/AA|52241221849120001533570010000825201000825204|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003587464| 1| 77325| 1 |28.03.2024|1652/AA|52240321849120001533570010000773251000773250| 59,670 |TO |000142031| 1 |11.04.2024| Pago | 02 | |5306| BEGON |10000885|21849120000138| TRANSPEDROSA SA |271291 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203449| 1| 1.877,460 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207466|DOB0OGO001| | 1.877,46 | 12,00 | 256,02 | BRL | 135526| 1 |26.12.2024|2652/AA|31241221849120000138570010001355261001355266|TRES LAGOAS - MS | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003588393| 1| 132745| 1 |26.03.2024|2652/AA|31240321849120000138570010001327451001327452| 57,109 |TO |000549782|50 |15.04.2024| Pago | 02 | |5306| BEGON |10000885|21849120000138| TRANSPEDROSA SA |271292 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203450| 1| 2.645,410 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207467|DOB0OGO001| | 2.645,41 | 12,00 | 360,74 | BRL | 135527| 1 |26.12.2024|2652/AA|31241221849120000138570010001355271001355271|TRES LAGOAS - MS | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003588432| 1| 132737| 1 |26.03.2024|2652/AA|31240321849120000138570010001327371001327370| 57,155 |TO |000549771|50 |15.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271263 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203451| 1| 3.665,980 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207468|DOB0OGO001| | 3.665,98 | 0,00 | 0,00 | BRL | 82428| 1 |23.12.2024|1652/AA|52241221849120001533570010000824281000824286|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003576962| 1| 76964| 1 |12.03.2024|1652/AA|52240321849120001533570010000769641000769640| 59,406 |TO |000140959| 1 |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271242 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203452| 1| 2.476,100 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207469|DOB0ODF000| | 2.476,10 | 12,00 | 337,65 | BRL | 82333| 1 |23.12.2024|6659/AA|52241221849120001533570010000823331000823330|GOIANIA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |1005566676| 1| 76832| 1 |07.03.2024|6659/AA|52240321849120001533570010000768321000768327| 49,616 |TO |002147427| |21.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271243 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203453| 1| 8.632,690 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207470|DOB0ODF000| | 8.632,69 | 12,00 | 1.177,19 | BRL | 82345| 1 |23.12.2024|6659/AA|52241221849120001533570010000823451000823455|GOIANIA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |1005567209| 1| 76882| 1 |08.03.2024|6659/AA|52240321849120001533570010000768821000768825| 49,651 |TO |002147792| |21.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271244 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203454| 1| 777,070 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207471|DOB0OGO010| | 777,07 | 0,00 | 0,00 | BRL | 82351| 1 |23.12.2024|5659/AA|52241221849120001533570010000823511000823517|GOIANIA - GO | RIO VERDE - GO |19.12.2024|20.12.2024| ZCQN |1005569825| 1| 76995| 1 |13.03.2024|5659/AA|52240321849120001533570010000769951000769957| 40,138 |TO |002149094| |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271245 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203455| 1| 820,740 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207472|DOB0OGO010| | 820,74 | 0,00 | 0,00 | BRL | 82353| 1 |23.12.2024|5659/AA|52241221849120001533570010000823531000823538|GOIANIA - GO | RIO VERDE - GO |19.12.2024|20.12.2024| ZCQN |1005571054| 1| 77065| 1 |16.03.2024|5659/AA|52240321849120001533570010000770651000770650| 42,202 |TO |002150052| |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271246 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203456| 1| 993,060 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207473|DOB0ODF000| | 993,06 | 12,00 | 135,42 | BRL | 82354| 1 |23.12.2024|6659/AA|52241221849120001533570010000823541000823543|GOIANIA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |1005572976| 1| 77142| 1 |20.03.2024|6659/AA|52240321849120001533570010000771421000771428| 49,642 |TO |002151023| |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271247 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203457| 1| 764,900 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207474|DOB0ODF000| | 764,90 | 12,00 | 104,30 | BRL | 82355| 1 |23.12.2024|6659/AA|52241221849120001533570010000823551000823559|GOIANIA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |1005573130| 1| 77145| 1 |20.03.2024|6659/AA|52240321849120001533570010000771451000771454| 49,622 |TO |002151050| |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271248 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203458| 1| 1.595,250 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207475|DOB0ODF000| | 1.595,25 | 12,00 | 217,53 | BRL | 82358| 1 |23.12.2024|6659/AA|52241221849120001533570010000823581000823585|GOIANIA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |1005573465| 1| 77161| 1 |20.03.2024|6659/AA|52240321849120001533570010000771611000771610| 49,642 |TO |002151106| |31.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271249 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203459| 1| 2.476,100 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207476|DOB0ODF000| | 2.476,10 | 12,00 | 337,65 | BRL | 82360| 1 |23.12.2024|6659/AA|52241221849120001533570010000823601000823605|GOIANIA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |1005573466| 1| 77164| 1 |21.03.2024|6659/AA|52240321849120001533570010000771641000771646| 49,651 |TO |002151293| |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271250 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203460| 1| 2.197,450 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207477|DOB0OGO010| | 2.197,45 | 0,00 | 0,00 | BRL | 82367| 1 |23.12.2024|5659/AA|52241221849120001533570010000823671000823673|GOIANIA - GO | RIO VERDE - GO |19.12.2024|20.12.2024| ZCQN |1005573597| 1| 77162| 1 |21.03.2024|5659/AA|52240321849120001533570010000771621000771625| 49,651 |TO |002151288| |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271251 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203461| 1| 970,620 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207478|DOB0ODF000| | 970,62 | 12,00 | 132,36 | BRL | 82371| 1 |23.12.2024|6659/AA|52241221849120001533570010000823711000823714|GOIANIA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |1005574488| 1| 77202| 1 |22.03.2024|6659/AA|52240321849120001533570010000772021000772025| 49,733 |TO |002151739| |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271252 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203462| 1| 5.862,970 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207479|DOB0ODF000| | 5.862,97 | 12,00 | 799,50 | BRL | 82376| 1 |23.12.2024|6659/AA|52241221849120001533570010000823761000823761|GOIANIA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |1005575224| 1| 77224| 1 |25.03.2024|6659/AA|52240321849120001533570010000772241000772243| 49,713 |TO |002152342| |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271253 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203463| 1| 3.255,960 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207480|DOB0OGO010| | 3.255,96 | 0,00 | 0,00 | BRL | 82377| 1 |23.12.2024|5659/AA|52241221849120001533570010000823771000823777|GOIANIA - GO | RIO VERDE - GO |19.12.2024|20.12.2024| ZCQN |1005576458| 1| 77285| 1 |27.03.2024|5659/AA|52240321849120001533570010000772851000772850| 49,649 |TO |002153009| |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271254 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203464| 1| 2.343,320 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207481|DOB0ODF000| | 2.343,32 | 12,00 | 319,54 | BRL | 82382| 1 |23.12.2024|6659/AA|52241221849120001533570010000823821000823823|GOIANIA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |1005576736| 1| 77288| 1 |27.03.2024|6659/AA|52240321849120001533570010000772881000772887| 49,855 |TO |002153063| |11.04.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271255 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203465| 1| 1.565,330 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207482|DOB0ODF000| | 1.565,33 | 12,00 | 213,45 | BRL | 82393| 1 |23.12.2024|6659/AA|52241221849120001533570010000823931000823932|GOIANIA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |1005577265| 1| 77332| 1 |28.03.2024|6659/AA|52240321849120001533570010000773321000773328| 49,769 |TO |002153497| |11.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271256 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203466| 1| 4.507,150 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207483|DOB0OCG009| | 4.507,15 | 0,00 | 0,00 | BRL | | | |1652/AA| |BARRA DO BUGRES - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003566829| 1| 29198| 1 |22.02.2024|1652/AA|51240221849120001371570010000291981000291981| 59,442 |TO |000140460| 2 |22.02.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271257 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203467| 1| 56,500 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207484|DOB0OGO001| | 56,50 | 0,00 | 0,00 | BRL | 82405| 1 |23.12.2024|1652/AA|52241221849120001533570010000824051000824052|TURVELANDIA - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003570232| 1| 76639| 1 |29.02.2024|1652/AA|52240221849120001533570010000766391000766398| 59,376 |TO |000450181| 2 |11.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271258 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203468| 1| 1.760,930 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207485|DOB0OGO001| | 1.760,93 | 0,00 | 0,00 | BRL | 82408| 1 |23.12.2024|1652/AA|52241221849120001533570010000824081000824089|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003573019| 1| 76754| 1 |05.03.2024|1652/AA|52240321849120001533570010000767541000767543| 59,538 |TO |000140435| 1 |21.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271259 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203469| 1| 4.440,620 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207486|DOB0OGO001| | 4.440,62 | 0,00 | 0,00 | BRL | 82412| 1 |23.12.2024|1652/AA|52241221849120001533570010000824121000824120|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003573866| 1| 76807| 1 |06.03.2024|1652/AA|52240321849120001533570010000768071000768073| 59,544 |TO |000140582| 1 |21.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271260 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203470| 1| 3.287,680 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207487|DOB0OGO001| | 3.287,68 | 0,00 | 0,00 | BRL | 82416| 1 |23.12.2024|1652/AA|52241221849120001533570010000824161000824161|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003574463| 1| 76724| 1 |04.03.2024|1652/AA|52240321849120001533570010000767241000767242| 59,472 |TO |000140400| 1 |21.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271261 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203471| 1| 2.377,940 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207488|DOB0OGO001| | 2.377,94 | 0,00 | 0,00 | BRL | 82419| 1 |23.12.2024|1652/AA|52241221849120001533570010000824191000824198|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003574566| 1| 76750| 1 |05.03.2024|1652/AA|52240321849120001533570010000767501000767501| 59,538 |TO |000140420| 1 |21.03.2024| Pago | 02 | |5306| BEGON |10106073|21849120001533| TRANSPEDROSA S A |271262 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203472| 1| 2.150,500 | Processo 2323 aprova a sobrestadia prevista pela lei 11442/2007. |5000207489|DOB0OGO001| | 2.150,50 | 0,00 | 0,00 | BRL | 82425| 1 |23.12.2024|1652/AA|52241221849120001533570010000824251000824250|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|20.12.2024| ZCQN |6003574710| 1| 76745| 1 |05.03.2024|1652/AA|52240321849120001533570010000767451000767455| 59,538 |TO |000140414| 1 |21.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271315 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203473| 1| 602,190 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207490|DOB0OCG012| | 602,19 | 0,00 | 0,00 | BRL | 35828| 1 |28.12.2024|5659/AA|51241221849120001371570010000358281000358280|RONDONOPOLIS - MT | ALTO TAQUARI - MT |19.12.2024|20.12.2024| ZCQN |1005573696| 1| 29639| 1 |20.03.2024|5659/AA|51240321849120001371570010000296391000296398| 49,634 |TO |000228557| |20.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271316 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203474| 1| 629,640 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207491|DOB0OCG009| | 629,64 | 0,00 | 0,00 | BRL | 35829| 1 |28.12.2024|5659/AA|51241221849120001371570010000358291000358295|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005573782| 1| 29644| 1 |20.03.2024|5659/AA|51240321849120001371570010000296441000296444| 47,630 |TO |000228558| |20.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271317 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203475| 1| 541,740 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207492|DOB0OCG009| | 541,74 | 0,00 | 0,00 | BRL | 35830| 1 |28.12.2024|5659/AA|51241221849120001371570010000358301000358300|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005573960| 1| 29655| 1 |21.03.2024|5659/AA|51240321849120001371570010000296551000296553| 47,597 |TO |000228624| |21.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271318 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203476| 1| 1.574,990 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207493|DOB0OCG012| | 1.574,99 | 0,00 | 0,00 | BRL | 35832| 1 |28.12.2024|5659/AA|51241221849120001371570010000358321000358320|RONDONOPOLIS - MT | ALTO TAQUARI - MT |19.12.2024|20.12.2024| ZCQN |1005573967| 1| 29659| 1 |21.03.2024|5659/AA|51240321849120001371570010000296591000296595| 47,426 |TO |000228628| |21.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271319 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203477| 1| 746,230 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207494|DOB0OCG011| | 746,23 | 0,00 | 0,00 | BRL | 35833| 1 |28.12.2024|5659/AA|51241221849120001371570010000358331000358336|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005573995| 1| 29660| 1 |21.03.2024|5659/AA|51240321849120001371570010000296601000296600| 47,598 |TO |000228631| |21.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271320 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203478| 1| 895,120 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207495|DOB0OCG009| | 895,12 | 0,00 | 0,00 | BRL | 35835| 1 |28.12.2024|5659/AA|51241221849120001371570010000358351000358357|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005574088| 1| 29665| 1 |21.03.2024|5659/AA|51240321849120001371570010000296651000296657| 47,399 |TO |000228642| |21.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271321 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203479| 1| 2.794,030 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207496|DOB0OCG009| | 2.794,03 | 0,00 | 0,00 | BRL | 35836| 1 |28.12.2024|5659/AA|51241221849120001371570010000358361000358362|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005575165| 1| 29694| 1 |23.03.2024|5659/AA|51240321849120001371570010000296941000296942| 49,672 |TO |000228795| |23.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271322 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203480| 1| 1.015,310 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207497|DOB0OCG009| | 1.015,31 | 0,00 | 0,00 | BRL | 35837| 1 |28.12.2024|5659/AA|51241221849120001371570010000358371000358378|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005575628| 1| 29729| 1 |25.03.2024|5659/AA|51240321849120001371570010000297291000297296| 47,433 |TO |000228919| |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271323 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203481| 1| 1.129,580 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207498|DOB0OCG011| | 1.129,58 | 0,00 | 0,00 | BRL | 35839| 1 |28.12.2024|5659/AA|51241221849120001371570010000358391000358399|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005575668| 1| 29731| 1 |25.03.2024|5659/AA|51240321849120001371570010000297311000297316| 49,733 |TO |000228921| |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271324 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203482| 1| 1.015,500 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207499|DOB0OCG011| | 1.015,50 | 0,00 | 0,00 | BRL | 35840| 1 |28.12.2024|5659/AA|51241221849120001371570010000358401000358403|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005575676| 1| 29721| 1 |25.03.2024|5659/AA|51240321849120001371570010000297211000297212| 49,730 |TO |000228900| |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271325 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203483| 1| 690,630 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207500|DOB0OCG011| | 690,63 | 0,00 | 0,00 | BRL | 35841| 1 |28.12.2024|5659/AA|51241221849120001371570010000358411000358419|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005575798| 2| 29734| 1 |25.03.2024|5659/AA|51240321849120001371570010000297341000297342| 47,433 |TO |000228925| |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271326 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203484| 1| 1.308,200 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207501|DOB0OCG009| | 1.308,20 | 0,00 | 0,00 | BRL | 35843| 1 |28.12.2024|5659/AA|51241221849120001371570010000358431000358430|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005575840| 1| 29730| 1 |25.03.2024|5659/AA|51240321849120001371570010000297301000297300| 44,328 |TO |000228920| |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271327 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203485| 1| 1.944,520 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207502|DOB0OCG011| | 1.944,52 | 0,00 | 0,00 | BRL | 35845| 1 |28.12.2024|5659/AA|51241221849120001371570010000358451000358450|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005576065| 1| 29736| 1 |26.03.2024|5659/AA|51240321849120001371570010000297361000297363| 47,720 |TO |000228961| |26.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271328 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203486| 1| 847,190 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207503|DOB0OCG011| | 847,19 | 0,00 | 0,00 | BRL | 35846| 1 |28.12.2024|5659/AA|51241221849120001371570010000358461000358466|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005576239| 1| 29745| 1 |26.03.2024|5659/AA|51240321849120001371570010000297451000297451| 49,790 |TO |000228990| |26.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271329 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203487| 1| 2.098,330 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207504|DOB0OCG009| | 2.098,33 | 0,00 | 0,00 | BRL | 35847| 1 |28.12.2024|5659/AA|51241221849120001371570010000358471000358471|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005576257| 1| 29744| 1 |26.03.2024|5659/AA|51240321849120001371570010000297441000297446| 49,857 |TO |000228991| |26.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271330 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203488| 1| 1.088,210 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207505|DOB0OCG009| | 1.088,21 | 0,00 | 0,00 | BRL | 35848| 1 |28.12.2024|5659/AA|51241221849120001371570010000358481000358487|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005576539| 1| 29752| 1 |26.03.2024|5659/AA|51240321849120001371570010000297521000297529| 48,003 |TO |000228994| |26.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271331 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203489| 1| 1.079,090 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207506|DOB0OCG011| | 1.079,09 | 0,00 | 0,00 | BRL | 35849| 1 |28.12.2024|5659/AA|51241221849120001371570010000358491000358492|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005576801| 1| 29761| 1 |27.03.2024|5659/AA|51240321849120001371570010000297611000297617| 49,433 |TO |000229047| |27.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271332 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203490| 1| 452,050 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207507|DOB0OCG011| | 452,05 | 0,00 | 0,00 | BRL | 35850| 1 |28.12.2024|5659/AA|51241221849120001371570010000358501000358507|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005576804| 1| 29763| 1 |27.03.2024|5659/AA|51240321849120001371570010000297631000297638| 47,717 |TO |000229060| |27.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271333 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203491| 1| 1.843,980 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207508|DOB0OCG009| | 1.843,98 | 0,00 | 0,00 | BRL | 35851| 1 |28.12.2024|5659/AA|51241221849120001371570010000358511000358512|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005577297| 1| 29812| 1 |28.03.2024|5659/AA|51240321849120001371570010000298121000298126| 49,799 |TO |000229159| |28.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271334 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203492| 1| 757,070 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207509|DOB0OCG012| | 757,07 | 0,00 | 0,00 | BRL | 35852| 1 |28.12.2024|1652/AA|51241221849120001371570010000358521000358528|SORRISO - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003573143| 1| 29370| 1 |01.03.2024|1652/AA|51240321849120001371570010000293701000293708| 57,023 |TO |000149448| 1 |01.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271335 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203493| 1| 1.711,390 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207510|DOB0OCG012| | 1.711,39 | 0,00 | 0,00 | BRL | 35853| 1 |28.12.2024|1652/AA|51241221849120001371570010000358531000358533|SORRISO - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003574002| 1| 29416| 1 |05.03.2024|1652/AA|51240321849120001371570010000294161000294160| 59,205 |TO |000226309| 1 |05.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271336 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203494| 1| 3.631,330 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207511|DOB0OCG012| | 3.631,33 | 0,00 | 0,00 | BRL | 35854| 1 |28.12.2024|1652/AA|51241221849120001371570010000358541000358549|SORRISO - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003575657| 1| 29403| 1 |04.03.2024|1652/AA|51240321849120001371570010000294031000294030| 23,782 |TO |000149553| 1 |04.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271337 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203495| 1| 1.069,620 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207512|DOB0OCG012| | 1.069,62 | 0,00 | 0,00 | BRL | 35855| 1 |28.12.2024|1652/AA|51241221849120001371570010000358551000358554|SORRISO - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003575733| 1| 29447| 1 |07.03.2024|1652/AA|51240321849120001371570010000294471000294477| 59,102 |TO |000226670| 1 |07.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271338 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203496| 1| 1.407,550 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207513|DOB0OCG012| | 1.407,55 | 0,00 | 0,00 | BRL | 35856| 1 |28.12.2024|1652/AA|51241221849120001371570010000358561000358560|SORRISO - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003575880| 1| 29420| 1 |05.03.2024|1652/AA|51240321849120001371570010000294201000294201| 57,069 |TO |000149574| 1 |05.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271339 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203497| 1| 1.191,220 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207514|DOB0OCG012| | 1.191,22 | 0,00 | 0,00 | BRL | 35857| 1 |28.12.2024|1652/AA|51241221849120001371570010000358571000358575|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003575994| 1| 29426| 1 |06.03.2024|1652/AA|51240321849120001371570010000294261000294264| 59,435 |TO |000276098| 1 |06.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271340 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203498| 1| 1.407,550 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207515|DOB0OCG012| | 1.407,55 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003576112| 1| | | |1652/AA| | 57,153 |TO |000164432|10 |13.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271341 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203499| 1| 1.271,710 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207516|DOB0OCG012| | 1.271,71 | 0,00 | 0,00 | BRL | 35858| 1 |28.12.2024|1652/AA|51241221849120001371570010000358581000358580|SORRISO - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003577882| 1| 29453| 1 |08.03.2024|1652/AA|51240321849120001371570010000294531000294539| 56,850 |TO |000149668| 1 |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271342 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203500| 1| 2.245,120 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207517|DOB0OCG012| | 2.245,12 | 0,00 | 0,00 | BRL | 35859| 1 |28.12.2024|1652/AA|51241221849120001371570010000358591000358596|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003578576| 1| 29431| 1 |06.03.2024|1652/AA|51240321849120001371570010000294311000294310| 57,059 |TO |000439274| |06.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271343 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203501| 1| 8.203,090 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207518|DOB0OCG012| | 8.203,09 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003580551| 1| | | |1652/AA| | 56,938 |TO |000003080|24 |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271344 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203502| 1| 2.019,890 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207519|DOB0OCG012| | 2.019,89 | 0,00 | 0,00 | BRL | 35860| 1 |28.12.2024|1652/AA|51241221849120001371570010000358601000358600|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003584975| 1| 29647| 1 |21.03.2024|1652/AA|51240321849120001371570010000296471000296470| 59,199 |TO |000277308| 1 |21.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271345 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203503| 1| 4.041,700 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207520|DOB0OCG012| | 4.041,70 | 0,00 | 0,00 | BRL | 35861| 1 |28.12.2024|1652/AA|51241221849120001371570010000358611000358616|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003585084| 1| 29631| 1 |20.03.2024|1652/AA|51240321849120001371570010000296311000296314| 56,968 |TO |000440541| |20.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271314 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203504| 1| 599,140 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207521|DOB0OCG011| | 599,14 | 0,00 | 0,00 | BRL | 35827| 1 |28.12.2024|5659/AA|51241221849120001371570010000358271000358274|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005572058| 1| 29612| 1 |19.03.2024|5659/AA|51240321849120001371570010000296121000296122| 47,425 |TO |000228389| |19.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271293 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203505| 1| 2.279,500 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207522|DOB0OCG012| | 2.279,50 | 0,00 | 0,00 | BRL | 35381| 1 |23.12.2024|5659/AA|51241221849120001371570010000353811000353814|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005562968| 1| 29342| 1 |29.02.2024|5659/AA|51240221849120001371570010000293421000293424| 49,664 |TO |000226842| |29.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271294 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203506| 1| 2.970,240 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207523|DOB0OCG012| | 2.970,24 | 0,00 | 0,00 | BRL | 35440| 1 |23.12.2024|5659/AA|51241221849120001371570010000354401000354406|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005563301| 1| 29346| 1 |29.02.2024|5659/AA|51240221849120001371570010000293461000293466| 42,953 |TO |000226856| |29.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271295 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203507| 1| 1.301,280 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207524|DOB0OCG012| | 1.301,28 | 0,00 | 0,00 | BRL | 35446| 1 |23.12.2024|5659/AA|51241221849120001371570010000354461000354469|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005563332| 1| 29349| 1 |29.02.2024|5659/AA|51240221849120001371570010000293491000293492| 49,606 |TO |000226864| |29.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271296 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203508| 1| 3.654,010 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207525|DOB0OCG012| | 3.654,01 | 0,00 | 0,00 | BRL | 35451| 1 |23.12.2024|5659/AA|51241221849120001371570010000354511000354515|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005563355| 1| 29348| 1 |29.02.2024|5659/AA|51240221849120001371570010000293481000293487| 42,890 |TO |000226874| |29.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271297 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203509| 1| 2.797,120 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207526|DOB0OCG011| | 2.797,12 | 0,00 | 0,00 | BRL | 35455| 1 |23.12.2024|5659/AA|51241221849120001371570010000354551000354557|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005564412| 1| 29377| 1 |02.03.2024|5659/AA|51240321849120001371570010000293771000293776| 51,162 |TO |000227063| |02.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271298 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203510| 1| 2.008,790 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207527|DOB0OCG011| | 2.008,79 | 0,00 | 0,00 | BRL | 35461| 1 |23.12.2024|5659/AA|51241221849120001371570010000354611000354619|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005564573| 1| 29376| 1 |02.03.2024|5659/AA|51240321849120001371570010000293761000293760| 51,162 |TO |000227052| |02.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271299 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203511| 1| 59,850 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207528|DOB0OCG011| | 59,85 | 0,00 | 0,00 | BRL | 35466| 1 |23.12.2024|5659/AA|51241221849120001371570010000354661000354666|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005565095| 1| 29399| 1 |04.03.2024|5659/AA|51240321849120001371570010000293991000293994| 49,673 |TO |000227237| |04.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271300 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203512| 1| 720,470 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207529|DOB0OCG011| | 720,47 | 0,00 | 0,00 | BRL | 35471| 1 |23.12.2024|5659/AA|51241221849120001371570010000354711000354712|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005567163| 1| 29446| 1 |07.03.2024|5659/AA|51240321849120001371570010000294461000294461| 43,101 |TO |000227546| |07.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271301 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203513| 1| 664,670 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207530|DOB0OCG011| | 664,67 | 0,00 | 0,00 | BRL | 35502| 1 |23.12.2024|5659/AA|51241221849120001371570010000355021000355024|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005567164| 1| 29445| 1 |07.03.2024|5659/AA|51240321849120001371570010000294451000294456| 43,072 |TO |000227543| |07.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271302 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203514| 1| 4.056,390 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207531|DOB0OCG011| | 4.056,39 | 0,00 | 0,00 | BRL | 35505| 1 |23.12.2024|5659/AA|51241221849120001371570010000355051000355050|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005567750| 1| 29459| 1 |08.03.2024|5659/AA|51240321849120001371570010000294591000294591| 49,608 |TO |000227610| |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271303 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203515| 1| 6.227,660 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207532|DOB0OCG011| | 6.227,66 | 0,00 | 0,00 | BRL | 35507| 1 |23.12.2024|5659/AA|51241221849120001371570010000355071000355071|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005567770| 1| 29460| 1 |08.03.2024|5659/AA|51240321849120001371570010000294601000294606| 49,668 |TO |000227609| |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271304 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203516| 1| 5.887,280 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207533|DOB0OCG009| | 5.887,28 | 0,00 | 0,00 | BRL | 35510| 1 |23.12.2024|5659/AA|51241221849120001371570010000355101000355107|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005567799| 1| 29462| 1 |08.03.2024|5659/AA|51240321849120001371570010000294621000294627| 49,608 |TO |000227614| |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271305 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203517| 1| 3.570,150 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207534|DOB0OCG011| | 3.570,15 | 0,00 | 0,00 | BRL | 35514| 1 |23.12.2024|5659/AA|51241221849120001371570010000355141000355149|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005567955| 1| 29471| 1 |09.03.2024|5659/AA|51240321849120001371570010000294711000294715| 49,639 |TO |000227710| |09.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271306 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203518| 1| 6.915,880 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207535|DOB0OCG011| | 6.915,88 | 0,00 | 0,00 | BRL | 35520| 1 |23.12.2024|5659/AA|51241221849120001371570010000355201000355200|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005567989| 1| 29470| 1 |09.03.2024|5659/AA|51240321849120001371570010000294701000294700| 49,639 |TO |000227707| |09.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271307 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203519| 1| 8.455,020 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207536|DOB0OCG011| | 8.455,02 | 0,00 | 0,00 | BRL | 35525| 1 |23.12.2024|5659/AA|51241221849120001371570010000355251000355258|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005567993| 1| 29475| 1 |11.03.2024|5659/AA|51240321849120001371570010000294751000294757| 49,639 |TO |000227709| |11.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271308 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203520| 1| 5.324,360 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207537|DOB0OCG009| | 5.324,36 | 0,00 | 0,00 | BRL | 35776| 1 |27.12.2024|5659/AA|51241221849120001371570010000357761000357765|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005568004| 1| 29464| 1 |08.03.2024|5659/AA|51240321849120001371570010000294641000294648| 49,700 |TO |000227620| |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271309 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203521| 1| 3.992,810 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207538|DOB0OCG011| | 3.992,81 | 0,00 | 0,00 | BRL | 35777| 1 |27.12.2024|5659/AA|51241221849120001371570010000357771000357770|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005570565| 1| 29528| 1 |14.03.2024|5659/AA|51240321849120001371570010000295281000295287| 49,661 |TO |000228117| |14.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271310 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203522| 1| 1.015,500 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207539|DOB0OCG011| | 1.015,50 | 0,00 | 0,00 | BRL | 35780| 1 |27.12.2024|5659/AA|51241221849120001371570010000357801000357806|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005570569| 1| 29536| 1 |14.03.2024|5659/AA|51240321849120001371570010000295361000295360| 49,612 |TO |000228127| |14.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271311 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203523| 1| 2.268,510 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207540|DOB0OCG011| | 2.268,51 | 0,00 | 0,00 | BRL | 35781| 1 |27.12.2024|5659/AA|51241221849120001371570010000357811000357811|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005570649| 1| 29542| 1 |15.03.2024|5659/AA|51240321849120001371570010000295421000295421| 49,605 |TO |000228184| |15.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271312 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203524| 1| 954,320 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207541|DOB0OCG011| | 954,32 | 0,00 | 0,00 | BRL | 35782| 1 |27.12.2024|5659/AA|51241221849120001371570010000357821000357827|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005570930| 1| 29584| 1 |15.03.2024|5659/AA|51240321849120001371570010000295841000295847| 47,567 |TO |000228217| |15.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271313 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203525| 1| 7.937,710 | Processo 2322 aprova a sobrestadia prevista pela lei 11442/2007. |5000207542|DOB0OCG009| | 7.937,71 | 0,00 | 0,00 | BRL | 35783| 1 |27.12.2024|5659/AA|51241221849120001371570010000357831000357832|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005571263| 1| 29593| 1 |16.03.2024|5659/AA|51240321849120001371570010000295931000295935| 47,632 |TO |000228285| |16.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271399 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203526| 1| 1.787,960 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207543|DOB0OCG009| | 1.787,96 | 0,00 | 0,00 | BRL | 35825| 1 |28.12.2024|1652/AA|51241221849120001371570010000358251000358253|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003578039| 1| 29502| 1 |12.03.2024|1652/AA|51240321849120001371570010000295021000295027| 59,406 |TO |000141117| 2 |12.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271400 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203527| 1| 2.488,280 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207544|DOB0OCG009| | 2.488,28 | 0,00 | 0,00 | BRL | 35826| 1 |28.12.2024|1652/AA|51241221849120001371570010000358261000358269|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003578474| 1| 29506| 1 |13.03.2024|1652/AA|51240321849120001371570010000295061000295069| 59,406 |TO |000141145| 2 |13.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271401 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203528| 1| 3.883,530 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207545|DOB0OCG009| | 3.883,53 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003578733| 1| | | |1652/AA| | 56,873 |TO |000015865| 1 |25.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271402 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203529| 1| 2.801,280 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207546|DOB0OCG009| | 2.801,28 | 0,00 | 0,00 | BRL | 35786| 1 |27.12.2024|1652/AA|51241221849120001371570010000357861000357869|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003579114| 1| 29513| 1 |13.03.2024|1652/AA|51240321849120001371570010000295131000295136| 59,406 |TO |000141172| 2 |13.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271403 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203530| 1| 3.729,040 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207547|DOB0OCG009| | 3.729,04 | 0,00 | 0,00 | BRL | 35787| 1 |27.12.2024|1652/AA|51241221849120001371570010000357871000357874|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003579119| 1| 29521| 1 |14.03.2024|1652/AA|51240321849120001371570010000295211000295219| 59,406 |TO |000141191| 2 |14.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271404 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203531| 1| 531,430 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207548|DOB0OCG009| | 531,43 | 0,00 | 0,00 | BRL | 35789| 1 |27.12.2024|1652/AA|51241221849120001371570010000357891000357895|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003579131| 1| 29511| 1 |13.03.2024|1652/AA|51240321849120001371570010000295111000295115| 59,406 |TO |000141160| 2 |13.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271405 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203532| 1| 5.142,880 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207549|DOB0OCG009| | 5.142,88 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003579247| 1| | | |1652/AA| | 57,023 |TO |000015843| 1 |25.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271406 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203533| 1| 4.568,970 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207550|DOB0OCG009| | 4.568,97 | 0,00 | 0,00 | BRL | 35790| 1 |27.12.2024|1652/AA|51241221849120001371570010000357901000357900|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003579585| 1| 29505| 1 |13.03.2024|1652/AA|51240321849120001371570010000295051000295053| 59,334 |TO |000276630| 1 |13.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271407 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203534| 1| 1.128,170 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207551|DOB0OCG009| | 1.128,17 | 0,00 | 0,00 | BRL | 35791| 1 |27.12.2024|1652/AA|51241221849120001371570010000357911000357915|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003579704| 1| 29533| 1 |14.03.2024|1652/AA|51240321849120001371570010000295331000295333| 59,364 |TO |000276854| 1 |14.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271408 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203535| 1| 794,900 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207552|DOB0OCG009| | 794,90 | 0,00 | 0,00 | BRL | 35792| 1 |27.12.2024|1652/AA|51241221849120001371570010000357921000357920|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003579724| 1| 29529| 1 |14.03.2024|1652/AA|51240321849120001371570010000295291000295292| 59,376 |TO |000141210| 2 |14.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271409 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203536| 1| 3.438,550 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207553|DOB0OCG009| | 3.438,55 | 0,00 | 0,00 | BRL | 35793| 1 |27.12.2024|1652/AA|51241221849120001371570010000357931000357936|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003579871| 1| 29541| 1 |15.03.2024|1652/AA|51240321849120001371570010000295411000295416| 59,373 |TO |000276865| 1 |15.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271410 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203537| 1| 1.590,180 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207554|DOB0OCG009| | 1.590,18 | 0,00 | 0,00 | BRL | 35794| 1 |27.12.2024|1652/AA|51241221849120001371570010000357941000357941|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003580216| 1| 29514| 1 |13.03.2024|1652/AA|51240321849120001371570010000295141000295141| 23,764 |TO |000141170| 2 |13.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271411 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203538| 1| 664,710 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207555|DOB0OCG009| | 664,71 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003580603| 1| | | |1652/AA| | 56,787 |TO |000015897| 1 |25.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271412 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203539| 1| 4.723,510 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207556|DOB0OCG009| | 4.723,51 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003581493| 1| | | |1652/AA| | 56,873 |TO |000015910| 1 |25.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271413 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203540| 1| 10.758,420 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207557|DOB0OCG009| | 10.758,42 | 0,00 | 0,00 | BRL | 35797| 1 |28.12.2024|1652/AA|51241221849120001371570010000357971000357978|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003581579| 1| 29588| 1 |15.03.2024|1652/AA|51240321849120001371570010000295881000295889| 58,786 |TO |000180395| 1 |15.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271414 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203541| 1| 7.825,120 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207558|DOB0OCG009| | 7.825,12 | 0,00 | 0,00 | BRL | 35798| 1 |28.12.2024|1652/AA|51241221849120001371570010000357981000357983|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003581600| 1| 29599| 1 |16.03.2024|1652/AA|51240321849120001371570010000295991000295998| 59,166 |TO |000180608| 1 |16.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271415 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203542| 1| 2.976,920 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207559|DOB0OCG009| | 2.976,92 | 0,00 | 0,00 | BRL | 35799| 1 |28.12.2024|1652/AA|51241221849120001371570010000357991000357999|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003581601| 1| 29598| 1 |16.03.2024|1652/AA|51240321849120001371570010000295981000295982| 59,338 |TO |000277029| 1 |16.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271416 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203543| 1| 1.640,330 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207560|DOB0OCG009| | 1.640,33 | 0,00 | 0,00 | BRL | 35800| 1 |28.12.2024|1652/AA|51241221849120001371570010000358001000358009|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003581929| 1| 29607| 1 |18.03.2024|1652/AA|51240321849120001371570010000296071000296076| 58,881 |TO |000141303| 2 |18.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271417 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203544| 1| 5.097,540 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207561|DOB0OCG009| | 5.097,54 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003582551| 1| | | |1652/AA| | 56,977 |TO |000015936| 1 |08.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271418 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203545| 1| 3.336,380 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207562|DOB0OCG009| | 3.336,38 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003583177| 1| | | |1652/AA| | 56,977 |TO |000015947| 1 |08.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271419 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203546| 1| 6.924,390 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207563|DOB0OCG009| | 6.924,39 | 0,00 | 0,00 | BRL | 35801| 1 |28.12.2024|1652/AA|51241221849120001371570010000358011000358014|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003583321| 1| 29638| 1 |20.03.2024|1652/AA|51240321849120001371570010000296381000296382| 59,148 |TO |000181021| 1 |20.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271420 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203547| 1| 7.311,700 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207564|DOB0OCG009| | 7.311,70 | 0,00 | 0,00 | BRL | 35802| 1 |28.12.2024|1652/AA|51241221849120001371570010000358021000358020|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003583892| 1| 29622| 1 |19.03.2024|1652/AA|51240321849120001371570010000296221000296226| 59,148 |TO |000180811| 1 |19.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271421 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203548| 1| 2.234,240 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207565|DOB0OCG009| | 2.234,24 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003584283| 1| | | |1652/AA| | 57,103 |TO |000015959| 1 |08.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271422 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203549| 1| 7.595,090 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207566|DOB0OCG009| | 7.595,09 | 0,00 | 0,00 | BRL | 35804| 1 |28.12.2024|1652/AA|51241221849120001371570010000358041000358040|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003584763| 1| 29632| 1 |20.03.2024|1652/AA|51240321849120001371570010000296321000296320| 58,613 |TO |000180968| 1 |20.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271423 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203550| 1| 833,220 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207567|DOB0OCG009| | 833,22 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003585143| 1| | | |1652/AA| | 57,086 |TO |000015961| 1 |08.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271424 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203551| 1| 4.888,350 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207568|DOB0OCG009| | 4.888,35 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003585191| 1| | | |1652/AA| | 57,063 |TO |000015982| 1 |08.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271425 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203552| 1| 6.028,310 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207569|DOB0OCG009| | 6.028,31 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003585200| 1| | | |1652/AA| | 57,086 |TO |000015983| 1 |08.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271426 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203553| 1| 4.436,110 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207570|DOB0OCG009| | 4.436,11 | 0,00 | 0,00 | BRL | 35805| 1 |28.12.2024|1652/AA|51241221849120001371570010000358051000358056|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003585203| 1| 29657| 1 |21.03.2024|1652/AA|51240321849120001371570010000296571000296574| 59,202 |TO |000181130| 1 |21.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271427 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203554| 1| 10.541,330 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207571|DOB0OCG009| | 10.541,33 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003586481| 1| | | |1652/AA| | 56,977 |TO |000016014| 1 |08.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271428 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203555| 1| 5.665,000 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207572|DOB0OCG009| | 5.665,00 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003587244| 1| | | |1652/AA| | 22,798 |TO |000016005| 1 |08.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271429 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203556| 1| 2.143,750 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207573|DOB0OCG009| | 2.143,75 | 0,00 | 0,00 | BRL | 35806| 1 |28.12.2024|1652/AA|51241221849120001371570010000358061000358061|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003588063| 1| 29743| 1 |26.03.2024|1652/AA|51240321849120001371570010000297431000297430| 45,051 |TO |000277758| 1 |26.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271430 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203557| 1| 2.116,270 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207574|DOB0OCG009| | 2.116,27 | 0,00 | 0,00 | BRL | 35807| 1 |28.12.2024|1652/AA|51241221849120001371570010000358071000358077|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003588121| 1| 29818| 1 |28.03.2024|1652/AA|51240321849120001371570010000298181000298189| 58,357 |TO |000182070| 1 |28.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271431 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203558| 1| 3.730,030 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207575|DOB0OCG009| | 3.730,03 | 0,00 | 0,00 | BRL | 35808| 1 |28.12.2024|1652/AA|51241221849120001371570010000358081000358082|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003588217| 1| 29766| 1 |27.03.2024|1652/AA|51240321849120001371570010000297661000297664| 58,333 |TO |000181977| 1 |27.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271432 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203559| 1| 3.309,430 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207576|DOB0OCG009| | 3.309,43 | 0,00 | 0,00 | BRL | 35809| 1 |28.12.2024|1652/AA|51241221849120001371570010000358091000358098|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003588228| 1| 29769| 1 |27.03.2024|1652/AA|51240321849120001371570010000297691000297690| 58,834 |TO |000181986| 1 |27.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271398 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203560| 1| 2.546,820 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207577|DOB0OCG009| | 2.546,82 | 0,00 | 0,00 | BRL | 35824| 1 |28.12.2024|1652/AA|51241221849120001371570010000358241000358248|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003577851| 1| 29472| 1 |09.03.2024|1652/AA|51240321849120001371570010000294721000294720| 8,539 |TO |000276431| 1 |09.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271374 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203561| 1| 3.553,130 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207578|DOB0OCG009| | 3.553,13 | 0,00 | 0,00 | BRL | 35810| 1 |28.12.2024|1652/AA|51241221849120001371570010000358101000358102|NOVA MUTUM - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003569512| 1| 29320| 1 |27.02.2024|1652/AA|51240221849120001371570010000293201000293206| 59,470 |TO |000233924|101|27.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271375 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203562| 1| 3.111,970 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207579|DOB0OCG009| | 3.111,97 | 0,00 | 0,00 | BRL | 35811| 1 |28.12.2024|1652/AA|51241221849120001371570010000358111000358118|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003571923| 1| 29318| 1 |27.02.2024|1652/AA|51240221849120001371570010000293181000293186| 58,753 |TO |000275361| 1 |27.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271376 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203563| 1| 6.834,310 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207580|DOB0OCG009| | 6.834,31 | 0,00 | 0,00 | BRL | 35812| 1 |28.12.2024|1652/AA|51241221849120001371570010000358121000358123|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003572675| 1| 29316| 1 |27.02.2024|1652/AA|51240221849120001371570010000293161000293165| 16,300 |TO |000275349| 1 |27.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271377 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203564| 1| 3.337,390 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207581|DOB0OCG009| | 3.337,39 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003572679| 1| | | |1652/AA| | 56,850 |TO |000015755| 1 |08.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271378 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203565| 1| 3.492,590 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207582|DOB0OCG009| | 3.492,59 | 0,00 | 0,00 | BRL | 35873| 1 |30.12.2024|1652/AA|51241221849120001371570010000358731000358730|NOVA OLIMPIA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003572946| 1| 29401| 1 |04.03.2024|1652/AA|51240321849120001371570010000294011000294010| 59,386 |TO |000151598| 1 |04.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271379 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203566| 1| 2.639,150 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207583|DOB0OCG009| | 2.639,15 | 0,00 | 0,00 | BRL | | | |1652/AA| |NOVA OLIMPIA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003573003| 1| 29398| 1 |04.03.2024|1652/AA|51240321849120001371570010000293981000293989| 59,382 |TO |000151597| 1 |04.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271380 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203567| 1| 5.589,050 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207584|DOB0OCG009| | 5.589,05 | 0,00 | 0,00 | BRL | 35814| 1 |28.12.2024|1652/AA|51241221849120001371570010000358141000358144|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003573176| 1| 29369| 1 |01.03.2024|1652/AA|51240321849120001371570010000293691000293693| 44,850 |TO |000275698| 1 |01.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271381 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203568| 1| 2.416,220 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207585|DOB0OCG009| | 2.416,22 | 0,00 | 0,00 | BRL | 35815| 1 |28.12.2024|1652/AA|51241221849120001371570010000358151000358150|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003573318| 1| 29371| 1 |01.03.2024|1652/AA|51240321849120001371570010000293711000293713| 59,300 |TO |000275706| 1 |01.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271382 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203569| 1| 13.512,220 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207586|DOB0OCG009| | 13.512,22 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003573911| 1| | | |1652/AA| | 13,400 |TO |000015761| 1 |07.05.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271383 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203570| 1| 1.918,790 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207587|DOB0OCG009| | 1.918,79 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003574033| 1| | | |1652/AA| | 57,109 |TO |000015798| 1 |13.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271384 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203571| 1| 196,630 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207588|DOB0OCG009| | 196,63 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003574256| 1| | | |1652/AA| | 56,937 |TO |000015803| 1 |13.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271385 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203572| 1| 436,860 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207589|DOB0OCG009| | 436,86 | 0,00 | 0,00 | BRL | 35817| 1 |28.12.2024|1652/AA|51241221849120001371570010000358171000358170|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003575184| 1| 29427| 1 |06.03.2024|1652/AA|51240321849120001371570010000294271000294270| 7,667 |TO |000140862| 2 |06.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271397 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203573| 1| 4.053,300 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207590|DOB0OCG009| | 4.053,30 | 0,00 | 0,00 | BRL | 35823| 1 |28.12.2024|1652/AA|51241221849120001371570010000358231000358232|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003577734| 1| 29473| 1 |09.03.2024|1652/AA|51240321849120001371570010000294731000294736| 59,346 |TO |000276432| 1 |09.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271396 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203574| 1| 1.941,080 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207591|DOB0OCG009| | 1.941,08 | 0,00 | 0,00 | BRL | 35822| 1 |28.12.2024|1652/AA|51241221849120001371570010000358221000358227|NOVA MUTUM - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003577712| 1| 29495| 1 |12.03.2024|1652/AA|51240321849120001371570010000294951000294954| 59,470 |TO |000235303|101|12.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271395 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203575| 1| 7.929,510 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207592|DOB0OCG009| | 7.929,51 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003577107| 1| | | |1652/AA| | 56,873 |TO |000015822| 1 |25.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271394 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203576| 1| 2.129,810 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207593|DOB0OCG009| | 2.129,81 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003577032| 1| | | |1652/AA| | 57,046 |TO |000015840| 1 |25.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271393 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203577| 1| 1.006,570 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207594|DOB0OCG009| | 1.006,57 | 0,00 | 0,00 | BRL | 35821| 1 |28.12.2024|1652/AA|51241221849120001371570010000358211000358211|NOVA MUTUM - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003576959| 1| 29441| 1 |07.03.2024|1652/AA|51240321849120001371570010000294411000294414| 59,470 |TO |000234875|101|07.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271392 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203578| 1| 9.746,240 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207595|DOB0OCG009| | 9.746,24 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003576366| 1| | | |1652/AA| | 57,046 |TO |000015826| 1 |25.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271391 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203579| 1| 36,030 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207596|DOB0OCG009| | 36,03 | 0,00 | 0,00 | BRL | 35820| 1 |28.12.2024|1652/AA|51241221849120001371570010000358201000358206|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003575800| 1| 29456| 1 |08.03.2024|1652/AA|51240321849120001371570010000294561000294565| 59,442 |TO |000140990| 2 |08.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271390 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203580| 1| 1.366,860 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207597|DOB0OCG009| | 1.366,86 | 0,00 | 0,00 | BRL | 35819| 1 |28.12.2024|1652/AA|51241221849120001371570010000358191000358191|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003575752| 1| 29448| 1 |07.03.2024|1652/AA|51240321849120001371570010000294481000294482| 59,260 |TO |000276251| 1 |07.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271389 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203581| 1| 1.995,120 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207598|DOB0OCG009| | 1.995,12 | 0,00 | 0,00 | BRL | 35818| 1 |28.12.2024|1652/AA|51241221849120001371570010000358181000358186|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003575626| 1| 29425| 1 |06.03.2024|1652/AA|51240321849120001371570010000294251000294259| 58,187 |TO |000276096| 1 |06.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271388 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203582| 1| 524,680 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207599|DOB0OCG009| | 524,68 | 0,00 | 0,00 | BRL | 35875| 1 |30.12.2024|1652/AA|51241221849120001371570010000358751000358751|NOVA OLIMPIA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003575606| 1| 29443| 1 |07.03.2024|1652/AA|51240321849120001371570010000294431000294435| 59,411 |TO |000151672| 1 |07.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271387 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203583| 1| 11.038,490 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207600|DOB0OCG009| | 11.038,49 | 0,00 | 0,00 | BRL | 35874| 1 |30.12.2024|1652/AA|51241221849120001371570010000358741000358746|NOVA OLIMPIA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003575578| 1| 29440| 1 |07.03.2024|1652/AA|51240321849120001371570010000294401000294409| 59,432 |TO |000151669| 1 |07.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271386 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203584| 1| 5.031,280 | Processo 2318 aprova a sobrestadia prevista pela lei 11442/2007. |5000207601|DOB0OCG009| | 5.031,28 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003575394| 1| | | |1652/AA| | 56,937 |TO |000015811| 1 |13.03.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |271433 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203585| 1| 696,670 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207602|DOB0OGO010| | 696,67 | 7,00 | 52,44 | BRL | 46051| 1 |23.12.2024|6659/AA|35241221849120000804570010000460511000460510|PAULINIA - SP | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |1005561761| 1| 41892| 1 |28.02.2024|6659/AA|35240221849120000804570010000418921000418922| 49,682 |TO |003816278| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |271434 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203586| 1| 1.583,760 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207603|DOB0OGO010| | 1.583,76 | 7,00 | 119,21 | BRL | 46052| 1 |23.12.2024|6659/AA|35241221849120000804570010000460521000460526|PAULINIA - SP | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |1005568929| 1| 41953| 1 |11.03.2024|6659/AA|35240321849120000804570010000419531000419539| 42,735 |TO |003821730| 1 |31.03.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |271435 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203587| 1| 10.559,270 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207604|DOB0OGO010| | 10.559,27 | 7,00 | 794,78 | BRL | 46053| 1 |23.12.2024|6659/AA|35241221849120000804570010000460531000460531|PAULINIA - SP | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |1005572074| 1| 41992| 1 |20.03.2024|6659/AA|35240321849120000804570010000419921000419928| 43,846 |TO |003825944| 1 |31.03.2024| Pago | 02 | |5065| BAPLAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271436 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203588| 1| 1.360,110 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207605|DOB0OPL000| | 1.360,11 | 18,00 | 298,56 | BRL | 91586| 1 |23.12.2024|2652/AA|31241221849120000219570010000915861000915863|SANTA VITORIA - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003575742| 1| 72290| 1 |05.03.2024|2652/AA|31240321849120000219570010000722901000722903| 59,508 |TO |000060511| 1 |21.03.2024| Pago | 02 | |5065| BAPLAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271437 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203589| 1| 1.405,600 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207606|DOB0OPL000| | 1.405,60 | 18,00 | 308,55 | BRL | 91587| 1 |23.12.2024|2652/AA|31241221849120000219570010000915871000915879|SANTA VITORIA - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003575743| 1| 72286| 1 |05.03.2024|2652/AA|31240321849120000219570010000722861000722862| 44,117 |TO |000060505| 1 |21.03.2024| Pago | 02 | |5065| BAPLAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271438 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203590| 1| 1.876,500 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207607|DOB0OPL000| | 1.876,50 | 18,00 | 411,91 | BRL | 91588| 1 |23.12.2024|2652/AA|31241221849120000219570010000915881000915884|CONCEICAO DAS ALAGOAS - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003576174| 1| 72326| 1 |06.03.2024|2652/AA|31240321849120000219570010000723261000723262| 61,411 |TO |000431228| 1 |21.03.2024| Pago | 02 | |5065| BAPLAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271439 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203591| 1| 1.052,940 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207608|DOB0OPL000| | 1.052,94 | 18,00 | 231,13 | BRL | 91589| 1 |23.12.2024|2652/AA|31241221849120000219570010000915891000915890|CONCEICAO DAS ALAGOAS - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003576175| 1| 72359| 1 |07.03.2024|2652/AA|31240321849120000219570010000723591000723590| 44,645 |TO |000431366| 1 |21.03.2024| Pago | 02 | |5065| BAPLAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271440 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203592| 1| 1.923,070 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207609|DOB0OPL000| | 1.923,07 | 18,00 | 422,14 | BRL | 91592| 1 |23.12.2024|2652/AA|31241221849120000219570010000915921000915925|CONCEICAO DAS ALAGOAS - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003576780| 1| 72373| 1 |07.03.2024|2652/AA|31240321849120000219570010000723731000723734| 61,566 |TO |000431428| 1 |21.03.2024| Pago | 02 | |5065| BAPLAN |10000885|21849120000138| TRANSPEDROSA SA |271441 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203593| 1| 1.490,710 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207610|DOB0OPL000| | 1.490,71 | 18,00 | 327,23 | BRL | 135505| 1 |24.12.2024|2652/AA|31241221849120000138570010001355051001355053|FRUTAL - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003576787| 1| 132519| 1 |07.03.2024|2652/AA|31240321849120000138570010001325191001325190| 59,514 |TO |000173022|14 |31.03.2024| Pago | 02 | |5065| BAPLAN |10000885|21849120000138| TRANSPEDROSA SA |271442 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203594| 1| 1.738,420 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207611|DOB0OPL000| | 1.738,42 | 18,00 | 381,60 | BRL | 135504| 1 |24.12.2024|2652/AA|31241221849120000138570010001355041001355048|FRUTAL - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003577611| 1| 132526| 1 |08.03.2024|2652/AA|31240321849120000138570010001325261001325267| 59,544 |TO |000173052|14 |31.03.2024| Pago | 02 | |5065| BAPLAN |10000885|21849120000138| TRANSPEDROSA SA |271443 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203595| 1| 1.360,110 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207612|DOB0OPL000| | 1.360,11 | 18,00 | 298,56 | BRL | 135501| 1 |24.12.2024|2652/AA|31241221849120000138570010001355011001355011|FRUTAL - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003577612| 1| 132529| 1 |08.03.2024|2652/AA|31240321849120000138570010001325291001325293| 59,544 |TO |000173065|14 |31.03.2024| Pago | 02 | |5065| BAPLAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271444 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203596| 1| 1.258,770 | Processo 2317 aprova a sobrestadia prevista pela lei 11442/2007. |5000207613|DOB0OPL000| | 1.258,77 | 18,00 | 276,32 | BRL | 91645| 1 |24.12.2024|2652/AA|31241221849120000219570010000916451000916455|SANTA VITORIA - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003582653| 1| 72696| 1 |15.03.2024|2652/AA|31240321849120000219570010000726961000726963| 59,472 |TO |000060808| 1 |31.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271464 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203597| 1| 6.276,280 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207614|DOB0OCG009| | 6.276,28 | 0,00 | 0,00 | BRL | 35746| 1 |27.12.2024|5659/AA|51241221849120001371570010000357461000357464|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005570342| 1| 29524| 1 |14.03.2024|5659/AA|51240321849120001371570010000295241000295245| 49,721 |TO |000361471| |14.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271465 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203598| 1| 3.819,950 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207615|DOB0OCG011| | 3.819,95 | 0,00 | 0,00 | BRL | 35747| 1 |27.12.2024|5659/AA|51241221849120001371570010000357471000357470|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005570360| 1| 29531| 1 |14.03.2024|5659/AA|51240321849120001371570010000295311000295312| 42,967 |TO |000361484| |14.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271466 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203599| 1| 5.406,650 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207616|DOB0OCG009| | 5.406,65 | 0,00 | 0,00 | BRL | 35748| 1 |27.12.2024|5659/AA|51241221849120001371570010000357481000357485|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005570714| 1| 29580| 1 |15.03.2024|5659/AA|51240321849120001371570010000295801000295805| 49,685 |TO |000361512| |15.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271467 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203600| 1| 1.684,410 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207617|DOB0OCG009| | 1.684,41 | 0,00 | 0,00 | BRL | 35749| 1 |27.12.2024|5659/AA|51241221849120001371570010000357491000357490|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005570948| 1| 29585| 1 |15.03.2024|5659/AA|51240321849120001371570010000295851000295852| 47,610 |TO |000361517| |15.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271468 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203601| 1| 1.684,410 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207618|DOB0OCG009| | 1.684,41 | 0,00 | 0,00 | BRL | 35750| 1 |27.12.2024|5659/AA|51241221849120001371570010000357501000357505|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005570961| 1| 29586| 1 |15.03.2024|5659/AA|51240321849120001371570010000295861000295868| 47,620 |TO |000361518| |15.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271469 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203602| 1| 5.724,120 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207619|DOB0OCG009| | 5.724,12 | 0,00 | 0,00 | BRL | 35751| 1 |27.12.2024|5659/AA|51241221849120001371570010000357511000357510|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005571568| 1| 29594| 1 |16.03.2024|5659/AA|51240321849120001371570010000295941000295940| 47,630 |TO |000361554| |16.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271470 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203603| 1| 487,430 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207620|DOB0OCG011| | 487,43 | 0,00 | 0,00 | BRL | 35752| 1 |27.12.2024|5659/AA|51241221849120001371570010000357521000357526|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005572061| 1| 29601| 1 |18.03.2024|5659/AA|51240321849120001371570010000296011000296013| 43,016 |TO |000361581| |18.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271471 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203604| 1| 2.878,990 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207621|DOB0OCG011| | 2.878,99 | 0,00 | 0,00 | BRL | 35753| 1 |27.12.2024|5659/AA|51241221849120001371570010000357531000357531|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005572528| 1| 29629| 1 |20.03.2024|5659/AA|51240321849120001371570010000296291000296294| 42,994 |TO |000361629| |20.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271472 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203605| 1| 2.061,110 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207622|DOB0OCG009| | 2.061,11 | 0,00 | 0,00 | BRL | 35754| 1 |27.12.2024|5659/AA|51241221849120001371570010000357541000357547|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005572759| 1| 29628| 1 |20.03.2024|5659/AA|51240321849120001371570010000296281000296289| 47,658 |TO |000361624| |20.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271473 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203606| 1| 1.764,900 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207623|DOB0OCG011| | 1.764,90 | 0,00 | 0,00 | BRL | 35755| 1 |27.12.2024|5659/AA|51241221849120001371570010000357551000357552|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005573577| 1| 29650| 1 |21.03.2024|5659/AA|51240321849120001371570010000296501000296506| 42,925 |TO |000361663| |21.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271474 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203607| 1| 635,860 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207624|DOB0OCG009| | 635,86 | 0,00 | 0,00 | BRL | 35756| 1 |27.12.2024|5659/AA|51241221849120001371570010000357561000357568|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005573581| 1| 29648| 1 |21.03.2024|5659/AA|51240321849120001371570010000296481000296486| 49,646 |TO |000361647| |21.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271475 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203608| 1| 4,810 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207625|DOB0OCG009| | 4,81 | 0,00 | 0,00 | BRL | 35757| 1 |27.12.2024|5659/AA|51241221849120001371570010000357571000357573|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005574030| 1| 29654| 1 |21.03.2024|5659/AA|51240321849120001371570010000296541000296548| 42,899 |TO |000361667| |21.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271476 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203609| 1| 1.300,030 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207626|DOB0OCG011| | 1.300,03 | 0,00 | 0,00 | BRL | 35758| 1 |27.12.2024|5659/AA|51241221849120001371570010000357581000357589|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005574039| 1| 29681| 1 |22.03.2024|5659/AA|51240321849120001371570010000296811000296812| 42,903 |TO |000361719| |22.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271477 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203610| 1| 68,930 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207627|DOB0OCG011| | 68,93 | 0,00 | 0,00 | BRL | 35759| 1 |27.12.2024|5659/AA|51241221849120001371570010000357591000357594|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005574215| 1| 29668| 1 |21.03.2024|5659/AA|51240321849120001371570010000296681000296683| 42,881 |TO |000361677| |21.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271478 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203611| 1| 251,670 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207628|DOB0OCG011| | 251,67 | 0,00 | 0,00 | BRL | 35760| 1 |27.12.2024|5659/AA|51241221849120001371570010000357601000357609|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005575262| 1| 29697| 1 |23.03.2024|5659/AA|51240321849120001371570010000296971000296979| 42,946 |TO |000361769| |23.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271479 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203612| 1| 4.278,410 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207629|DOB0OCG011| | 4.278,41 | 0,00 | 0,00 | BRL | 35761| 1 |27.12.2024|5659/AA|51241221849120001371570010000357611000357614|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005575614| 1| 29723| 1 |25.03.2024|5659/AA|51240321849120001371570010000297231000297233| 42,970 |TO |000361809| |25.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271480 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203613| 1| 2.295,990 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207630|DOB0OCG011| | 2.295,99 | 0,00 | 0,00 | BRL | 35762| 1 |27.12.2024|5659/AA|51241221849120001371570010000357621000357620|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005576254| 1| 29759| 1 |27.03.2024|5659/AA|51240321849120001371570010000297591000297597| 43,106 |TO |000361861| |27.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271481 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203614| 1| 1.685,900 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207631|DOB0OCG008| | 1.685,90 | 0,00 | 0,00 | BRL | 35769| 1 |27.12.2024|1652/AA|51241221849120001371570010000357691000357698|SORRISO - MT | ALTO TAQUARI - MT |20.12.2024|20.12.2024| ZCQN |6003572034| 1| 29314| 1 |27.02.2024|1652/AA|51240221849120001371570010000293141000293144| 7,444 |TO |000149288| 1 |27.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271482 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203615| 1| 2.576,090 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207632|DOB0OCG008| | 2.576,09 | 0,00 | 0,00 | BRL | 35770| 1 |27.12.2024|1652/AA|51241221849120001371570010000357701000357702|VERA - MT | ALTO TAQUARI - MT |20.12.2024|20.12.2024| ZCQN |6003572203| 1| 29317| 1 |27.02.2024|1652/AA|51240221849120001371570010000293171000293170| 57,109 |TO |000013985| 1 |27.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271484 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203616| 1| 1.446,970 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207633|DOB0OCG008| | 1.446,97 | 0,00 | 0,00 | BRL | 35773| 1 |27.12.2024|1652/AA|51241221849120001371570010000357731000357739|SORRISO - MT | ALTO TAQUARI - MT |20.12.2024|20.12.2024| ZCQN |6003577148| 1| 29482| 1 |11.03.2024|1652/AA|51240321849120001371570010000294821000294824| 56,977 |TO |000149803| 1 |11.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271485 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203617| 1| 1.508,960 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207634|DOB0OCG008| | 1.508,96 | 0,00 | 0,00 | BRL | 35774| 1 |27.12.2024|1652/AA|51241221849120001371570010000357741000357744|SORRISO - MT | ALTO TAQUARI - MT |20.12.2024|20.12.2024| ZCQN |6003577710| 1| 29444| 1 |07.03.2024|1652/AA|51240321849120001371570010000294441000294440| 1,980 |TO |000149629| 1 |07.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271487 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203618| 1| 1.270,030 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207635|DOB0OCG008| | 1.270,03 | 0,00 | 0,00 | BRL | 35778| 1 |27.12.2024|1652/AA|51241221849120001371570010000357781000357786|BARRA DO BUGRES - MT | ALTO TAQUARI - MT |20.12.2024|20.12.2024| ZCQN |6003579674| 1| 29490| 1 |12.03.2024|1652/AA|51240321849120001371570010000294901000294907| 55,878 |TO |000141086| 2 |12.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271488 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203619| 1| 1.418,660 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207636|DOB0OCG008| | 1.418,66 | 0,00 | 0,00 | BRL | | | |1652/AA| |ALTO TAQUARI - MT | ALTO TAQUARI - MT |20.12.2024|20.12.2024| ZCQN |6003580502| 1| | | |1652/AA| | 59,484 |TO |000100023| 1 |25.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271489 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203620| 1| 317,620 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207637|DOB0OCG008| | 317,62 | 0,00 | 0,00 | BRL | 35779| 1 |27.12.2024|1652/AA|51241221849120001371570010000357791000357791|CUIABA - MT | ALTO TAQUARI - MT |20.12.2024|20.12.2024| ZCQN |6003585024| 1| 29649| 1 |21.03.2024|1652/AA|51240321849120001371570010000296491000296491| 57,000 |TO |000015946| 1 |21.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271445 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203621| 1| 606,420 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207638|DOB0OCG011| | 606,42 | 0,00 | 0,00 | BRL | 35699| 1 |26.12.2024|5659/AA|51241221849120001371570010000356991000356997|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005562247| 1| 29315| 1 |27.02.2024|5659/AA|51240221849120001371570010000293151000293150| 49,737 |TO |000360923| |27.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271446 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203622| 1| 6.546,130 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207639|DOB0OCG009| | 6.546,13 | 0,00 | 0,00 | BRL | 35700| 1 |26.12.2024|5659/AA|51241221849120001371570010000357001000357007|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005562324| 1| 29337| 1 |28.02.2024|5659/AA|51240221849120001371570010000293371000293378| 49,747 |TO |000360960| |28.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271447 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203623| 1| 947,540 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207640|DOB0OCG009| | 947,54 | 0,00 | 0,00 | BRL | 35704| 1 |26.12.2024|5659/AA|51241221849120001371570010000357041000357049|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005562573| 1| 29328| 1 |28.02.2024|5659/AA|51240221849120001371570010000293281000293280| 49,726 |TO |000360952| |28.02.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271448 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203624| 1| 167,850 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207641|DOB0OCG009| | 167,85 | 0,00 | 0,00 | BRL | 35721| 1 |26.12.2024|5659/AA|51241221849120001371570010000357211000357210|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005563967| 1| 29356| 1 |01.03.2024|5659/AA|51240321849120001371570010000293561000293563| 49,661 |TO |000361028| |01.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271449 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203625| 1| 4.166,730 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207642|DOB0OCG009| | 4.166,73 | 0,00 | 0,00 | BRL | 35724| 1 |26.12.2024|5659/AA|51241221849120001371570010000357241000357246|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005564345| 1| 29374| 1 |02.03.2024|5659/AA|51240321849120001371570010000293741000293740| 49,652 |TO |000361067| |02.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271450 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203626| 1| 495,590 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207643|DOB0OCG011| | 495,59 | 0,00 | 0,00 | BRL | 35725| 1 |26.12.2024|5659/AA|51241221849120001371570010000357251000357251|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005564379| 1| 29382| 1 |02.03.2024|5659/AA|51240321849120001371570010000293821000293822| 49,592 |TO |000361094| |02.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271451 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203627| 1| 8.140,840 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207644|DOB0OCG009| | 8.140,84 | 0,00 | 0,00 | BRL | 35726| 1 |26.12.2024|5659/AA|51241221849120001371570010000357261000357267|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005564392| 1| 29378| 1 |02.03.2024|5659/AA|51240321849120001371570010000293781000293781| 49,617 |TO |000361075| |02.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271452 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203628| 1| 4.426,110 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207645|DOB0OCG009| | 4.426,11 | 0,00 | 0,00 | BRL | 35727| 1 |26.12.2024|5659/AA|51241221849120001371570010000357271000357272|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005564399| 1| 29383| 1 |02.03.2024|5659/AA|51240321849120001371570010000293831000293838| 48,746 |TO |000361097| |02.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271453 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203629| 1| 5.818,090 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207646|DOB0OCG009| | 5.818,09 | 0,00 | 0,00 | BRL | 35729| 1 |26.12.2024|5659/AA|51241221849120001371570010000357291000357293|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005565365| 1| 29396| 1 |04.03.2024|5659/AA|51240321849120001371570010000293961000293968| 49,654 |TO |000361146| |04.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271454 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203630| 1| 3.635,600 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207647|DOB0OCG009| | 3.635,60 | 0,00 | 0,00 | BRL | 35731| 1 |26.12.2024|5659/AA|51241221849120001371570010000357311000357313|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005565381| 1| 29397| 1 |04.03.2024|5659/AA|51240321849120001371570010000293971000293973| 49,659 |TO |000361147| |04.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271455 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203631| 1| 2.272,250 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207648|DOB0OCG011| | 2.272,25 | 0,00 | 0,00 | BRL | 35737| 1 |27.12.2024|5659/AA|51241221849120001371570010000357371000357376|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005565713| 1| 29409| 1 |05.03.2024|5659/AA|51240321849120001371570010000294091000294093| 49,694 |TO |000361186| |05.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271456 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203632| 1| 487,430 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207649|DOB0OCG009| | 487,43 | 0,00 | 0,00 | BRL | 35738| 1 |27.12.2024|5659/AA|51241221849120001371570010000357381000357381|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005565766| 1| 29419| 1 |05.03.2024|5659/AA|51240321849120001371570010000294191000294197| 43,010 |TO |000361192| |05.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271457 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203633| 1| 1.585,370 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207650|DOB0OCG011| | 1.585,37 | 0,00 | 0,00 | BRL | 35739| 1 |27.12.2024|5659/AA|51241221849120001371570010000357391000357397|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005566372| 1| 29438| 1 |07.03.2024|5659/AA|51240321849120001371570010000294381000294389| 43,234 |TO |000361271| |07.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271458 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203634| 1| 1.182,140 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207651|DOB0OCG011| | 1.182,14 | 0,00 | 0,00 | BRL | 35740| 1 |27.12.2024|5659/AA|51241221849120001371570010000357401000357401|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005566860| 1| 29436| 1 |07.03.2024|5659/AA|51240321849120001371570010000294361000294368| 47,692 |TO |000361259| |07.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271459 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203635| 1| 1.555,830 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207652|DOB0OCG011| | 1.555,83 | 0,00 | 0,00 | BRL | 35741| 1 |27.12.2024|5659/AA|51241221849120001371570010000357411000357417|ALTO TAQUARI - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005567720| 1| 29455| 1 |08.03.2024|5659/AA|51240321849120001371570010000294551000294550| 43,234 |TO |000361335| |08.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271460 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203636| 1| 1.315,380 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207653|DOB0OCG009| | 1.315,38 | 0,00 | 0,00 | BRL | 35742| 1 |27.12.2024|5659/AA|51241221849120001371570010000357421000357422|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005569290| 1| 29497| 1 |12.03.2024|5659/AA|51240321849120001371570010000294971000294975| 48,978 |TO |000361413| |12.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271461 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203637| 1| 579,750 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207654|DOB0OCG009| | 579,75 | 0,00 | 0,00 | BRL | 35743| 1 |27.12.2024|5659/AA|51241221849120001371570010000357431000357438|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005569322| 1| 29501| 1 |12.03.2024|5659/AA|51240321849120001371570010000295011000295011| 49,803 |TO |000361415| |12.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271462 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203638| 1| 1.176,330 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207655|DOB0OCG009| | 1.176,33 | 0,00 | 0,00 | BRL | 35744| 1 |27.12.2024|5659/AA|51241221849120001371570010000357441000357443|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005569324| 1| 29500| 1 |12.03.2024|5659/AA|51240321849120001371570010000295001000295006| 49,808 |TO |000361414| |12.03.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271463 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203639| 1| 798,560 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000207656|DOB0OCG009| | 798,56 | 0,00 | 0,00 | BRL | 35745| 1 |27.12.2024|5659/AA|51241221849120001371570010000357451000357459|ALTO TAQUARI - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005570003| 1| 29509| 1 |13.03.2024|5659/AA|51240321849120001371570010000295091000295095| 49,723 |TO |000361440| |13.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271523 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203640| 1| 3.571,410 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207657|DOB0ODF000| | 3.571,41 | 12,00 | 487,01 | BRL | 82947| 1 |20.01.2025|2652/AA|52250121849120001533570010000829471000829472|GOIATUBA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003585386| 1| 77246| 1 |26.03.2024|2652/AA|52240321849120001533570010000772461000772461| 59,545 |TO |000108280| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271522 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203641| 1| 7.552,420 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207658|DOB0ODF000| | 7.552,42 | 12,00 | 1.029,88 | BRL | 82606| 1 |27.12.2024|2652/AA|52241221849120001533570010000826061000826061|GOIATUBA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003588936| 1| 77317| 1 |28.03.2024|2652/AA|52240321849120001533570010000773171000773178| 60,000 |TO |000108347| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271521 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203642| 1| 126,100 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207659|DOB0ODF000| | 126,10 | 12,00 | 17,20 | BRL | 82605| 1 |27.12.2024|2652/AA|52241221849120001533570010000826051000826056|EDEIA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003588766| 1| 77316| 1 |28.03.2024|2652/AA|52240321849120001533570010000773161000773162| 59,622 |TO |000149832|55 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271520 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203643| 1| 7.897,180 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207660|DOB0ODF000| | 7.897,18 | 12,00 | 1.076,89 | BRL | 82604| 1 |27.12.2024|2652/AA|52241221849120001533570010000826041000826040|QUIRINOPOLIS - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003588345| 1| 77091| 1 |18.03.2024|2652/AA|52240321849120001533570010000770911000770919| 59,544 |TO |000141273| 1 |31.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271519 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203644| 1| 6.985,190 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207661|DOB0ODF000| | 6.985,19 | 12,00 | 952,53 | BRL | 82603| 1 |27.12.2024|2652/AA|52241221849120001533570010000826031000826035|GOIATUBA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003585824| 1| 77303| 1 |28.03.2024|2652/AA|52240321849120001533570010000773031000773032| 59,688 |TO |000108316| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271518 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203645| 1| 7.235,140 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207662|DOB0ODF000| | 7.235,14 | 12,00 | 986,61 | BRL | 82602| 1 |27.12.2024|2652/AA|52241221849120001533570010000826021000826020|GOIATUBA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003585663| 1| 77304| 1 |28.03.2024|2652/AA|52240321849120001533570010000773041000773048| 59,688 |TO |000108317| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271517 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203646| 1| 3.778,580 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207663|DOB0ODF000| | 3.778,58 | 12,00 | 515,26 | BRL | 82601| 1 |27.12.2024|2652/AA|52241221849120001533570010000826011000826014|GOIATUBA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003585501| 1| 77237| 1 |25.03.2024|2652/AA|52240321849120001533570010000772371000772373| 59,567 |TO |000108276| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271516 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203647| 1| 3.098,520 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207664|DOB0ODF000| | 3.098,52 | 12,00 | 422,53 | BRL | 82600| 1 |27.12.2024|2652/AA|52241221849120001533570010000826001000826009|GOIATUBA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003585408| 1| 77247| 1 |26.03.2024|2652/AA|52240321849120001533570010000772471000772477| 59,663 |TO |000108289| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271515 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203648| 1| 1.089,890 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207665|DOB0ODF000| | 1.089,89 | 12,00 | 148,62 | BRL | 82599| 1 |27.12.2024|2652/AA|52241221849120001533570010000825991000825999|GOIATUBA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003585398| 1| 77234| 1 |25.03.2024|2652/AA|52240321849120001533570010000772341000772347| 59,590 |TO |000108271| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271514 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203649| 1| 2.350,910 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207666|DOB0ODF000| | 2.350,91 | 12,00 | 320,58 | BRL | 82598| 1 |27.12.2024|2652/AA|52241221849120001533570010000825981000825983|GOIATUBA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003585390| 1| 77319| 1 |28.03.2024|2652/AA|52240321849120001533570010000773191000773199| 59,688 |TO |000108355| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271513 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203650| 1| 2.193,290 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207667|DOB0ODF000| | 2.193,29 | 12,00 | 299,09 | BRL | 82596| 1 |27.12.2024|2652/AA|52241221849120001533570010000825961000825962|GOIATUBA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003585387| 1| 77235| 1 |25.03.2024|2652/AA|52240321849120001533570010000772351000772352| 59,678 |TO |000108274| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271511 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203651| 1| 7.874,660 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207668|DOB0ODF000| | 7.874,66 | 12,00 | 1.073,82 | BRL | 82595| 1 |27.12.2024|2652/AA|52241221849120001533570010000825951000825957|GOIATUBA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003584105| 1| 77205| 1 |22.03.2024|2652/AA|52240321849120001533570010000772051000772051| 59,516 |TO |000108225| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271510 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203652| 1| 4.805,410 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207669|DOB0ODF000| | 4.805,41 | 12,00 | 655,28 | BRL | 82593| 1 |27.12.2024|2652/AA|52241221849120001533570010000825931000825936|GOIATUBA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003583677| 1| 77199| 1 |22.03.2024|2652/AA|52240321849120001533570010000771991000771994| 59,648 |TO |000108229| 1 |11.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271509 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203653| 1| 6.336,660 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207670|DOB0ODF000| | 6.336,66 | 12,00 | 864,09 | BRL | 82592| 1 |27.12.2024|2652/AA|52241221849120001533570010000825921000825920|JATAI - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003582385| 1| 77102| 1 |19.03.2024|2652/AA|52240321849120001533570010000771021000771023| 59,646 |TO |000165501| 1 |31.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271508 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203654| 1| 1.209,230 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207671|DOB0ODF000| | 1.209,23 | 12,00 | 164,90 | BRL | 82946| 1 |20.01.2025|2652/AA|52250121849120001533570010000829461000829467|JATAI - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003581871| 1| 77086| 1 |18.03.2024|2652/AA|52240321849120001533570010000770861000770862| 59,580 |TO |000165468| 1 |31.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271507 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203655| 1| 2.418,470 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207672|DOB0ODF000| | 2.418,47 | 12,00 | 329,79 | BRL | 82590| 1 |27.12.2024|2652/AA|52241221849120001533570010000825901000825900|JATAI - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003581870| 1| 77060| 1 |15.03.2024|2652/AA|52240321849120001533570010000770601000770602| 59,622 |TO |000165361| 1 |31.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271506 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203656| 1| 1.601,050 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207673|DOB0ODF000| | 1.601,05 | 12,00 | 218,33 | BRL | 82589| 1 |27.12.2024|2652/AA|52241221849120001533570010000825891000825895|QUIRINOPOLIS - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003581352| 1| 77089| 1 |18.03.2024|2652/AA|52240321849120001533570010000770891000770899| 59,544 |TO |000141272| 1 |31.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271505 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203657| 1| 1.677,620 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207674|DOB0ODF000| | 1.677,62 | 12,00 | 228,77 | BRL | 82588| 1 |27.12.2024|2652/AA|52241221849120001533570010000825881000825880|QUIRINOPOLIS - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003581330| 1| 77085| 1 |18.03.2024|2652/AA|52240321849120001533570010000770851000770857| 59,544 |TO |000141256| 1 |31.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271504 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203658| 1| 2.633,190 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207675|DOB0ODF000| | 2.633,19 | 12,00 | 359,07 | BRL | 82587| 1 |27.12.2024|2652/AA|52241221849120001533570010000825871000825874|IPAMERI - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003579016| 1| 77004| 1 |14.03.2024|2652/AA|52240321849120001533570010000770041000770042| 56,850 |TO |000267001| 1 |31.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271503 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203659| 1| 3.539,540 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207676|DOB0ODF000| | 3.539,54 | 12,00 | 482,66 | BRL | 82586| 1 |27.12.2024|2652/AA|52241221849120001533570010000825861000825869|IPAMERI - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003577283| 1| 76958| 1 |12.03.2024|2652/AA|52240321849120001533570010000769581000769589| 57,023 |TO |000266693| 1 |31.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271502 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203660| 1| 1.850,930 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207677|DOB0ODF000| | 1.850,93 | 12,00 | 252,40 | BRL | 82584| 1 |27.12.2024|2652/AA|52241221849120001533570010000825841000825848|SAO SIMAO - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003577250| 1| 76943| 1 |11.03.2024|2652/AA|52240321849120001533570010000769431000769438| 56,850 |TO |000389604| 1 |31.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271501 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203661| 1| 1.872,300 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207678|DOB0ODF000| | 1.872,30 | 12,00 | 255,31 | BRL | 82583| 1 |27.12.2024|2652/AA|52241221849120001533570010000825831000825832|SAO SIMAO - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003576944| 1| 76935| 1 |11.03.2024|2652/AA|52240321849120001533570010000769351000769355| 56,850 |TO |000389590| 1 |31.03.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |271500 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203662| 1| 1.452,430 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207679|DOB0ODF000| | 1.452,43 | 7,00 | 109,32 | BRL | 91982| 1 |27.12.2024|2121/AA|31241221849120000219570010000919821000919829|ITUIUTABA - MG | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003575918| 1| 72364| 1 |07.03.2024|2121/AA|31240321849120000219570010000723641000723646| 59,590 |TO |000148862|55 |21.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271499 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203663| 1| 2.844,560 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207680|DOB0ODF000| | 2.844,56 | 12,00 | 387,89 | BRL | 82581| 1 |27.12.2024|2652/AA|52241221849120001533570010000825811000825811|ITUMBIARA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003575369| 1| 76851| 1 |07.03.2024|2652/AA|52240321849120001533570010000768511000768519| 58,630 |TO |000116504|55 |21.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271498 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203664| 1| 1.673,530 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207681|DOB0ODF000| | 1.673,53 | 12,00 | 228,21 | BRL | 82580| 1 |27.12.2024|2652/AA|52241221849120001533570010000825801000825806|ITUMBIARA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003575155| 1| 76848| 1 |07.03.2024|2652/AA|52240321849120001533570010000768481000768483| 58,663 |TO |000116497|55 |21.03.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |271497 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203665| 1| 3.229,740 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207682|DOB0ODF000| | 3.229,74 | 7,00 | 243,10 | BRL | 91980| 1 |27.12.2024|2121/AA|31241221849120000219570010000919801000919808|ITUIUTABA - MG | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003574839| 1| 72338| 1 |06.03.2024|2121/AA|31240321849120000219570010000723381000723387| 58,598 |TO |000148851|55 |21.03.2024| Pago | 02 | |5012| BABRAS |10151933|21849120001371| TRANSPEDROSA S A |271496 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203666| 1| 201,520 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207683|DOB0ODF000| | 201,52 | 12,00 | 27,48 | BRL | 35768| 1 |27.12.2024|2652/AA|51241221849120001371570010000357681000357682|RONDONOPOLIS - MT | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003573857| 1| 29358| 1 |01.03.2024|2652/AA|51240321849120001371570010000293581000293584| 55,578 |TO |000164311|10 |01.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271495 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203667| 1| 1.920,810 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207684|DOB0ODF000| | 1.920,81 | 12,00 | 261,93 | BRL | 82578| 1 |27.12.2024|2652/AA|52241221849120001533570010000825781000825786|QUIRINOPOLIS - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003573383| 1| 76809| 1 |06.03.2024|2652/AA|52240321849120001533570010000768091000768094| 59,544 |TO |000140584| 1 |21.03.2024| Pago | 02 | |5012| BABRAS |10151933|21849120001371| TRANSPEDROSA S A |271494 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203668| 1| 1.618,570 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207685|DOB0ODF000| | 1.618,57 | 12,00 | 220,71 | BRL | 35767| 1 |27.12.2024|2652/AA|51241221849120001371570010000357671000357677|RONDONOPOLIS - MT | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003571673| 1| 29362| 1 |01.03.2024|2652/AA|51240321849120001371570010000293621000293625| 57,066 |TO |000164313|10 |01.03.2024| Pago | 02 | |5012| BABRAS |10151933|21849120001371| TRANSPEDROSA S A |271493 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203669| 1| 2.762,500 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207686|DOB0ODF000| | 2.762,50 | 12,00 | 376,70 | BRL | 35766| 1 |27.12.2024|2652/AA|51241221849120001371570010000357661000357661|RONDONOPOLIS - MT | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003571664| 1| 29373| 1 |01.03.2024|2652/AA|51240321849120001371570010000293731000293734| 55,620 |TO |000164324|10 |01.03.2024| Pago | 02 | |5012| BABRAS |10151933|21849120001371| TRANSPEDROSA S A |271492 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203670| 1| 1.603,340 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207687|DOB0ODF000| | 1.603,34 | 12,00 | 218,64 | BRL | 35765| 1 |27.12.2024|2652/AA|51241221849120001371570010000357651000357656|RONDONOPOLIS - MT | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003571656| 1| 29357| 1 |01.03.2024|2652/AA|51240321849120001371570010000293571000293579| 57,066 |TO |000164306|10 |01.03.2024| Pago | 02 | |5012| BABRAS |10151933|21849120001371| TRANSPEDROSA S A |271491 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203671| 1| 1.731,700 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207688|DOB0ODF000| | 1.731,70 | 12,00 | 236,14 | BRL | 35764| 1 |27.12.2024|2652/AA|51241221849120001371570010000357641000357640|RONDONOPOLIS - MT | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003571654| 1| 29355| 1 |01.03.2024|2652/AA|51240321849120001371570010000293551000293558| 57,066 |TO |000164307|10 |01.03.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271490 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203672| 1| 215,140 | Processo 2315 aprova a sobrestadia prevista pela lei 11442/2007. |5000207689|DOB0ODF000| | 215,14 | 12,00 | 29,34 | BRL | 82576| 1 |27.12.2024|2652/AA|52241221849120001533570010000825761000825765|QUIRINOPOLIS - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003569707| 1| 76629| 1 |28.02.2024|2652/AA|52240221849120001533570010000766291000766294| 59,442 |TO |000140002| 1 |11.03.2024| Pago | 02 | |5387| AILAN |10153204|21849120001100| TRANSPEDROSA S A |271532 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203673| 1| 2.145,420 | Processo 2212 aprova a sobrestadia prevista pela lei 11442/2007. |5000207690|DOB0OGO007| | 2.145,42 | 0,00 | 0,00 | BRL | | | |5659/AA| |UBERLANDIA - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |1005606754| 1| 36185| 1 |25.05.2024|5659/AA|31240521849120001100570010000361851000361854| 46,195 |TO |000168087| |25.05.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271533 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203674| 1| 4.506,720 | Processo 2212 aprova a sobrestadia prevista pela lei 11442/2007. |5000207691|DOB0OGO010| | 4.506,72 | 12,00 | 614,55 | BRL | 82457| 1 |24.12.2024|6659/AA|52241221849120001533570010000824571000824571|RIO VERDE - GO | UBERLANDIA - MG |20.12.2024|20.12.2024| ZCQN |1005643060| 1| 79667| 1 |30.07.2024|6659/AA|52240721849120001533570010000796671000796676| 48,152 |TO |000009676| |11.08.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271534 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203675| 1| 1.285,800 | Processo 2212 aprova a sobrestadia prevista pela lei 11442/2007. |5000207692|DOB0OGO010| | 1.285,80 | 0,00 | 0,00 | BRL | 82458| 1 |24.12.2024|1652/AA|52241221849120001533570010000824581000824587|JATAI - GO | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |6003648546| 1| 79067| 1 |02.07.2024|1652/AA|52240721849120001533570010000790671000790675| 59,524 |TO |000168194| 1 |21.07.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271535 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203676| 1| 459,530 | Processo 2212 aprova a sobrestadia prevista pela lei 11442/2007. |5000207693|DOB0OGO010| | 459,53 | 0,00 | 0,00 | BRL | | | |1652/AA| |RIO VERDE - GO | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |6003650005| 1| | | |1652/AA| | 56,856 |TO |001027037| 3 |21.07.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271536 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203677| 1| 1.348,850 | Processo 2212 aprova a sobrestadia prevista pela lei 11442/2007. |5000207694|DOB0OGO010| | 1.348,85 | 0,00 | 0,00 | BRL | 82460| 1 |24.12.2024|1652/AA|52241221849120001533570010000824601000824607|JATAI - GO | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |6003654149| 1| 79356| 1 |12.07.2024|1652/AA|52240721849120001533570010000793561000793561| 59,256 |TO |000168428| 1 |31.07.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271537 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203678| 1| 1.148,440 | Processo 2212 aprova a sobrestadia prevista pela lei 11442/2007. |5000207695|DOB0OGO010| | 1.148,44 | 0,00 | 0,00 | BRL | 82462| 1 |24.12.2024|1652/AA|52241221849120001533570010000824621000824628|JATAI - GO | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |6003656646| 1| 79421| 1 |16.07.2024|1652/AA|52240721849120001533570010000794211000794215| 59,310 |TO |000168500| 1 |31.07.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271538 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203679| 1| 1.073,630 | Processo 2212 aprova a sobrestadia prevista pela lei 11442/2007. |5000207696|DOB0OGO010| | 1.073,63 | 0,00 | 0,00 | BRL | 82464| 1 |24.12.2024|1652/AA|52241221849120001533570010000824641000824649|JATAI - GO | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |6003657802| 1| 79469| 1 |18.07.2024|1652/AA|52240721849120001533570010000794691000794693| 58,811 |TO |000168546| 1 |31.07.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271539 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203680| 1| 1.574,030 | Processo 2212 aprova a sobrestadia prevista pela lei 11442/2007. |5000207697|DOB0OGO010| | 1.574,03 | 0,00 | 0,00 | BRL | 82465| 1 |24.12.2024|1652/AA|52241221849120001533570010000824651000824654|JATAI - GO | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |6003658941| 2| 79525| 1 |20.07.2024|1652/AA|52240721849120001533570010000795251000795259| 59,826 |TO |000168592| 1 |31.07.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271540 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203681| 1| 1.628,080 | Processo 2212 aprova a sobrestadia prevista pela lei 11442/2007. |5000207698|DOB0OGO010| | 1.628,08 | 0,00 | 0,00 | BRL | 82466| 1 |24.12.2024|1652/AA|52241221849120001533570010000824661000824660|JATAI - GO | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |6003659710| 1| 79526| 1 |20.07.2024|1652/AA|52240721849120001533570010000795261000795264| 59,814 |TO |000168594| 1 |31.07.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271541 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203682| 1| 2.276,950 | Processo 2212 aprova a sobrestadia prevista pela lei 11442/2007. |5000207699|DOB0OGO010| | 2.276,95 | 0,00 | 0,00 | BRL | 82467| 1 |24.12.2024|1652/AA|52241221849120001533570010000824671000824675|QUIRINOPOLIS - GO | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |6003660503| 1| 79555| 1 |23.07.2024|1652/AA|52240721849120001533570010000795551000795550| 61,628 |TO |000148140| 1 |11.08.2024| Pago | 02 | |5416| ARRIV |10106073|21849120001533| TRANSPEDROSA S A |271542 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203683| 1| 2.434,230 | Processo 2212 aprova a sobrestadia prevista pela lei 11442/2007. |5000207700|DOB0OGO010| | 2.434,23 | 0,00 | 0,00 | BRL | 82468| 1 |24.12.2024|1652/AA|52241221849120001533570010000824681000824680|JATAI - GO | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |6003661974| 1| 79570| 1 |25.07.2024|1652/AA|52240721849120001533570010000795701000795700| 59,464 |TO |000168725| 1 |11.08.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271576 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203684| 1| 81,220 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207701|DOB0OCG012| | 81,22 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003663630| 1| | | |1652/AA| | 56,894 |TO |000168511|10 |02.08.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271575 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203685| 1| 2.034,090 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207702|DOB0OCG012| | 2.034,09 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003662710| 1| | | |1652/AA| | 0,130 |TO |000168205|10 |02.08.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271574 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203686| 1| 8.260,370 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207703|DOB0OCG012| | 8.260,37 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003662647| 1| | | |1652/AA| | 57,153 |TO |000168474|10 |02.08.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271573 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203687| 1| 1.652,040 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207704|DOB0OCG012| | 1.652,04 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003661828| 1| | | |1652/AA| | 14,224 |TO |000168407|10 |02.08.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271572 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203688| 1| 1.792,460 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207705|DOB0OCG012| | 1.792,46 | 0,00 | 0,00 | BRL | 35602| 1 |24.12.2024|1652/AA|51241221849120001371570010000356021000356026|CAMPO NOVO DO PARECIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003661383| 1| 32149| 1 |23.07.2024|1652/AA|51240721849120001371570010000321491000321495| 25,912 |TO |000228090| 1 |23.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271571 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203689| 1| 2.642,850 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207706|DOB0OCG012| | 2.642,85 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003660163| 1| | | |1652/AA| | 55,620 |TO |000168350|10 |02.08.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271570 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203690| 1| 1.727,610 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207707|DOB0OCG012| | 1.727,61 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003656678| 1| | | |1652/AA| | 55,789 |TO |000168133|10 |26.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271569 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203691| 1| 270,790 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207708|DOB0OCG012| | 270,79 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003655397| 1| | | |1652/AA| | 55,789 |TO |000168073|10 |26.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271568 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203692| 1| 2.781,010 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207709|DOB0OCG012| | 2.781,01 | 0,00 | 0,00 | BRL | 35600| 1 |24.12.2024|1652/AA|51241221849120001371570010000356001000356005|SINOP - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003655198| 1| 31826| 1 |10.07.2024|1652/AA|51240721849120001371570010000318261000318264| 5,482 |TO |000198060| 1 |10.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271567 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203693| 1| 4.063,990 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207710|DOB0OCG012| | 4.063,99 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003653699| 1| | | |1652/AA| | 55,831 |TO |000167994|10 |26.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271566 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203694| 1| 224,610 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207711|DOB0OCG012| | 224,61 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003652828| 1| | | |1652/AA| | 55,873 |TO |000167935|10 |26.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271565 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203695| 1| 1.670,940 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207712|DOB0OCG012| | 1.670,94 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003651596| 1| | | |1652/AA| | 55,747 |TO |000167878|10 |16.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271564 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203696| 1| 1.677,230 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207713|DOB0OCG012| | 1.677,23 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003650637| 1| | | |1652/AA| | 0,167 |TO |000167817|10 |16.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271563 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203697| 1| 1.364,460 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207714|DOB0OCG012| | 1.364,46 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003648578| 1| | | |1652/AA| | 55,747 |TO |000167736|10 |16.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271562 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203698| 1| 1.366,210 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207715|DOB0OCG012| | 1.366,21 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003648332| 1| | | |1652/AA| | 57,197 |TO |000167718|10 |16.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271561 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203699| 1| 1.819,980 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207716|DOB0OCG012| | 1.819,98 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003647179| 1| | | |1652/AA| | 55,747 |TO |000167650|10 |16.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271560 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203700| 1| 4.177,150 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207717|DOB0OCG012| | 4.177,15 | 0,00 | 0,00 | BRL | 35719| 1 |26.12.2024|1652/AA|51241221849120001371570010000357191000357190|CAMPO NOVO DO PARECIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003646661| 1| 31520| 1 |27.06.2024|1652/AA|51240621849120001371570010000315201000315202| 27,814 |TO |000226321| 1 |27.06.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271559 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203701| 1| 2.049,170 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207718|DOB0OCG012| | 2.049,17 | 0,00 | 0,00 | BRL | 35597| 1 |24.12.2024|1652/AA|51241221849120001371570010000355971000355974|SINOP - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003646405| 1| 31534| 1 |27.06.2024|1652/AA|51240621849120001371570010000315341000315348| 59,166 |TO |000195539| 1 |27.06.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271558 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203702| 1| 5.160,290 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207719|DOB0OCG012| | 5.160,29 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003646137| 1| | | |1652/AA| | 57,327 |TO |000167604|10 |16.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271557 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203703| 1| 7.640,970 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207720|DOB0OCG012| | 7.640,97 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |6003645819| 1| | | |1652/AA| | 55,747 |TO |000167534|10 |16.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271556 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203704| 1| 10.211,110 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207721|DOB0OCG009| | 10.211,11 | 0,00 | 0,00 | BRL | 35595| 1 |24.12.2024|5659/AA|51241221849120001371570010000355951000355953|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005639301| 1| 32200| 1 |26.07.2024|5659/AA|51240721849120001371570010000322001000322003| 49,670 |TO |000238964| |26.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271555 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203705| 1| 1.008,020 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207722|DOB0OCG009| | 1.008,02 | 0,00 | 0,00 | BRL | 35594| 1 |24.12.2024|5659/AA|51241221849120001371570010000355941000355948|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005637900| 1| 32126| 1 |22.07.2024|5659/AA|51240721849120001371570010000321261000321261| 49,793 |TO |000238583| |22.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271554 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203706| 1| 5.689,050 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207723|DOB0OCG009| | 5.689,05 | 0,00 | 0,00 | BRL | 35592| 1 |24.12.2024|5659/AA|51241221849120001371570010000355921000355927|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005636226| 1| 32079| 1 |19.07.2024|5659/AA|51240721849120001371570010000320791000320794| 49,819 |TO |000238368| |19.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271553 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203707| 1| 6.347,350 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207724|DOB0OCG009| | 6.347,35 | 0,00 | 0,00 | BRL | 35591| 1 |24.12.2024|5659/AA|51241221849120001371570010000355911000355911|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005634719| 1| 31984| 1 |16.07.2024|5659/AA|51240721849120001371570010000319841000319847| 49,971 |TO |000238112| |16.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271552 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203708| 1| 1.421,710 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207725|DOB0OCG009| | 1.421,71 | 0,00 | 0,00 | BRL | 35589| 1 |24.12.2024|5659/AA|51241221849120001371570010000355891000355891|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005634634| 1| 31991| 1 |16.07.2024|5659/AA|51240721849120001371570010000319911000319914| 50,216 |TO |000238131| |16.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271551 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203709| 1| 1.513,310 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207726|DOB0OCG009| | 1.513,31 | 0,00 | 0,00 | BRL | 35587| 1 |24.12.2024|5659/AA|51241221849120001371570010000355871000355870|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005634142| 1| 31990| 1 |16.07.2024|5659/AA|51240721849120001371570010000319901000319909| 50,216 |TO |000238128| |16.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271550 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203710| 1| 6.255,520 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207727|DOB0OCG009| | 6.255,52 | 0,00 | 0,00 | BRL | 35585| 1 |24.12.2024|5659/AA|51241221849120001371570010000355851000355850|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005632560| 1| 31927| 1 |13.07.2024|5659/AA|51240721849120001371570010000319271000319271| 50,102 |TO |000237861| |13.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271549 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203711| 1| 1.496,060 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207728|DOB0OCG011| | 1.496,06 | 0,00 | 0,00 | BRL | 35583| 1 |24.12.2024|5659/AA|51241221849120001371570010000355831000355839|RONDONOPOLIS - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005632140| 1| 31871| 1 |11.07.2024|5659/AA|51240721849120001371570010000318711000318715| 47,751 |TO |000237701| |11.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271548 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203712| 1| 213,730 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207729|DOB0OCG009| | 213,73 | 0,00 | 0,00 | BRL | 35581| 1 |24.12.2024|5659/AA|51241221849120001371570010000355811000355818|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005631139| 1| 31831| 1 |10.07.2024|5659/AA|51240721849120001371570010000318311000318310| 50,093 |TO |000237557| |10.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271547 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203713| 1| 555,440 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207730|DOB0OCG011| | 555,44 | 0,00 | 0,00 | BRL | 35579| 1 |24.12.2024|5659/AA|51241221849120001371570010000355791000355798|RONDONOPOLIS - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005630025| 1| 31761| 1 |08.07.2024|5659/AA|51240721849120001371570010000317611000317610| 49,793 |TO |000237354| |08.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271546 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203714| 1| 5.090,590 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207731|DOB0OCG012| | 5.090,59 | 0,00 | 0,00 | BRL | 35578| 1 |24.12.2024|5659/AA|51241221849120001371570010000355781000355782|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005628411| 1| 31898| 1 |13.07.2024|5659/AA|51240721849120001371570010000318981000318980| 49,610 |TO |000237066| |13.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271545 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203715| 1| 704,180 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207732|DOB0OCG011| | 704,18 | 0,00 | 0,00 | BRL | 35577| 1 |24.12.2024|5659/AA|51241221849120001371570010000355771000355777|RONDONOPOLIS - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005628251| 1| 31711| 1 |04.07.2024|5659/AA|51240721849120001371570010000317111000317111| 50,093 |TO |000236989| |04.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271544 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203716| 1| 2.449,920 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207733|DOB0OCG011| | 2.449,92 | 0,00 | 0,00 | BRL | 35576| 1 |24.12.2024|5659/AA|51241221849120001371570010000355761000355761|RONDONOPOLIS - MT | SINOP - MT |20.12.2024|20.12.2024| ZCQN |1005626504| 1| 31620| 1 |02.07.2024|5659/AA|51240721849120001371570010000316201000316208| 49,851 |TO |000236737| |02.07.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271543 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203717| 1| 4.026,470 | Processo 2204 aprova a sobrestadia prevista pela lei 11442/2007. |5000207734|DOB0OCG009| | 4.026,47 | 0,00 | 0,00 | BRL | 35575| 1 |24.12.2024|5659/AA|51241221849120001371570010000355751000355756|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005624965| 1| 31557| 1 |28.06.2024|5659/AA|51240621849120001371570010000315571000315571| 49,732 |TO |000236427| |28.06.2024| Pago | 02 | |5065| BAPLAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271610 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203718| 1| 1.469,060 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207735|DOB0OPL000| | 1.469,06 | 18,00 | 322,48 | BRL | 91658| 1 |24.12.2024|2652/AA|31241221849120000219570010000916581000916585|SANTA VITORIA - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003572308| 1| 72043| 1 |27.02.2024|2652/AA|31240221849120000219570010000720431000720434| 59,478 |TO |000060343| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271609 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203719| 1| 2.963,090 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207736|DOB0OPL000| | 2.963,09 | 18,00 | 650,43 | BRL | 91657| 1 |24.12.2024|2652/AA|31241221849120000219570010000916571000916570|SANTA VITORIA - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003571628| 1| 72000| 1 |26.02.2024|2652/AA|31240221849120000219570010000720001000720003| 58,504 |TO |000060294| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271608 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203720| 1| 1.045,330 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207737|DOB0OPL000| | 1.045,33 | 18,00 | 229,46 | BRL | 91655| 1 |24.12.2024|2652/AA|31241221849120000219570010000916551000916559|SANTA VITORIA - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003570852| 1| 72001| 1 |26.02.2024|2652/AA|31240221849120000219570010000720011000720019| 44,117 |TO |000060298| 1 |11.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271607 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203721| 1| 1.082,900 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207738|DOB0OCG009| | 1.082,90 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003570195| 1| | | |1652/AA| | 56,960 |TO |000015724| 1 |08.03.2024| Pago | 02 | |5065| BAPLAN |10106073|21849120001533| TRANSPEDROSA S A |271606 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203722| 1| 1.899,350 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207739|DOB0OPL000| | 1.899,35 | 12,00 | 259,00 | BRL | 82463| 1 |24.12.2024|2652/AA|52241221849120001533570010000824631000824633|QUIRINOPOLIS - GO | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003569964| 1| 76529| 1 |23.02.2024|2652/AA|52240221849120001533570010000765291000765292| 59,012 |TO |000139703| 1 |11.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271605 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203723| 1| 4.551,720 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207740|DOB0OCG009| | 4.551,72 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003569669| 1| | | |1652/AA| | 57,023 |TO |000015734| 1 |08.03.2024| Pago | 02 | |5065| BAPLAN |10106073|21849120001533| TRANSPEDROSA S A |271604 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203724| 1| 1.914,150 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207741|DOB0OPL000| | 1.914,15 | 12,00 | 261,02 | BRL | 82461| 1 |24.12.2024|2652/AA|52241221849120001533570010000824611000824612|QUIRINOPOLIS - GO | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003568496| 1| 76507| 1 |22.02.2024|2652/AA|52240221849120001533570010000765071000765074| 58,120 |TO |000139589| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10106073|21849120001533| TRANSPEDROSA S A |271603 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203725| 1| 1.807,340 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207742|DOB0OPL000| | 1.807,34 | 12,00 | 246,46 | BRL | 82459| 1 |24.12.2024|2652/AA|52241221849120001533570010000824591000824592|QUIRINOPOLIS - GO | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003568474| 1| 76500| 1 |21.02.2024|2652/AA|52240221849120001533570010000765001000765006| 58,976 |TO |000139553| 1 |11.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271602 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203726| 1| 1.049,900 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207743|DOB0OCG009| | 1.049,90 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003568312| 1| | | |1652/AA| | 0,609 |TO |000015711| 1 |08.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271601 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203727| 1| 2.056,480 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207744|DOB0OCG009| | 2.056,48 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003568232| 1| | | |1652/AA| | 56,977 |TO |000015733| 1 |08.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271600 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203728| 1| 6.024,020 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207745|DOB0OCG009| | 6.024,02 | 0,00 | 0,00 | BRL | 35554| 1 |24.12.2024|1652/AA|51241221849120001371570010000355541000355543|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003568165| 1| 29185| 1 |21.02.2024|1652/AA|51240221849120001371570010000291851000291851| 59,372 |TO |000274639| 1 |21.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271599 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203729| 1| 889,010 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207746|DOB0OCG009| | 889,01 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003567662| 1| | | |1652/AA| | 56,937 |TO |000015703| 1 |08.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271598 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203730| 1| 1.373,660 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207747|DOB0OCG009| | 1.373,66 | 0,00 | 0,00 | BRL | 35551| 1 |24.12.2024|1652/AA|51241221849120001371570010000355511000355517|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003567599| 1| 29147| 1 |19.02.2024|1652/AA|51240221849120001371570010000291471000291478| 36,751 |TO |000140336| 2 |19.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271597 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203731| 1| 2.382,380 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207748|DOB0OCG009| | 2.382,38 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003564283| 1| | | |1652/AA| | 56,960 |TO |000015697| 1 |08.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271595 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203732| 1| 2.388,310 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207749|DOB0OCG009| | 2.388,31 | 0,00 | 0,00 | BRL | 35546| 1 |24.12.2024|1652/AA|51241221849120001371570010000355461000355460|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003561953| 1| 29001| 1 |08.02.2024|1652/AA|51240221849120001371570010000290011000290019| 59,166 |TO |000175802| 1 |08.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271594 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203733| 1| 10.176,940 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207750|DOB0OCG009| | 10.176,94 | 0,00 | 0,00 | BRL | 35544| 1 |24.12.2024|1652/AA|51241221849120001371570010000355441000355440|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003561520| 1| 29047| 1 |10.02.2024|1652/AA|51240221849120001371570010000290471000290476| 59,238 |TO |000176144| 1 |10.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271593 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203734| 1| 3.938,660 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207751|DOB0OCG009| | 3.938,66 | 0,00 | 0,00 | BRL | 35542| 1 |24.12.2024|1652/AA|51241221849120001371570010000355421000355429|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003561453| 1| 29089| 1 |14.02.2024|1652/AA|51240221849120001371570010000290891000290891| 57,066 |TO |000163802|10 |14.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271592 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203735| 1| 3.254,220 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207752|DOB0OCG009| | 3.254,22 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003557414| 1| | | |1652/AA| | 57,132 |TO |000015628| 1 |26.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271591 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203736| 1| 1.565,560 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207753|DOB0OCG009| | 1.565,56 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003556705| 1| | | |1652/AA| | 56,977 |TO |000015642| 1 |26.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271590 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203737| 1| 8.603,010 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207754|DOB0OCG009| | 8.603,01 | 0,00 | 0,00 | BRL | 35537| 1 |23.12.2024|1652/AA|51241221849120001371570010000355371000355372|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003555955| 1| 28934| 1 |02.02.2024|1652/AA|51240221849120001371570010000289341000289342| 58,917 |TO |000175116| 1 |02.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271589 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203738| 1| 5.839,300 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207755|DOB0OCG009| | 5.839,30 | 0,00 | 0,00 | BRL | 35536| 1 |23.12.2024|1652/AA|51241221849120001371570010000355361000355367|SORRISO - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003555534| 1| 28939| 1 |02.02.2024|1652/AA|51240221849120001371570010000289391000289390| 59,185 |TO |000222488| 1 |02.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271588 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203739| 1| 10.184,670 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207756|DOB0OCG009| | 10.184,67 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003554637| 1| | | |1652/AA| | 57,000 |TO |000015617| 1 |26.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271587 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203740| 1| 926,140 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207757|DOB0OCG009| | 926,14 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003554492| 1| | | |1652/AA| | 6,116 |TO |000015606| 1 |26.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271586 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203741| 1| 14.663,500 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207758|DOB0OCG009| | 14.663,50 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003554105| 1| | | |1652/AA| | 56,919 |TO |000015608| 1 |26.02.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |271585 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203742| 1| 652,650 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207759|DOB0OGO010| | 652,65 | 7,00 | 49,12 | BRL | 46050| 1 |23.12.2024|6659/AA|35241221849120000804570010000460501000460505|PAULINIA - SP | RIO VERDE - GO |20.12.2024|20.12.2024| ZCQN |1005560004| 1| 41825| 1 |23.02.2024|6659/AA|35240221849120000804570010000418251000418253| 47,533 |TO |003813861| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |271584 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203743| 1| 749,010 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207760|DOB0OCG012| | 749,01 | 7,00 | 56,38 | BRL | 46049| 1 |23.12.2024|6659/AA|35241221849120000804570010000460491000460490|PAULINIA - SP | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |1005558779| 1| 41805| 1 |21.02.2024|6659/AA|35240221849120000804570010000418051000418056| 49,454 |TO |003813045| 1 |11.03.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |271583 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203744| 1| 839,250 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207761|DOB0OCG012| | 839,25 | 7,00 | 63,17 | BRL | 46048| 1 |23.12.2024|6659/AA|35241221849120000804570010000460481000460485|PAULINIA - SP | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |1005557479| 1| 41762| 1 |20.02.2024|6659/AA|35240221849120000804570010000417621000417620| 49,838 |TO |003812318| 1 |29.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271582 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203745| 1| 1.619,710 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207762|DOB0OCG012| | 1.619,71 | 0,00 | 0,00 | BRL | 35925| 1 |02.01.2025|5659/AA|51250121849120001371570010000359251000359250|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |1005555555| 1| 30065| 1 |12.04.2024|5659/AA|51240421849120001371570010000300651000300658| 42,980 |TO |000225607| |12.04.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |271581 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203746| 1| 2.274,090 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207763|DOB0OCG012| | 2.274,09 | 7,00 | 171,17 | BRL | 46047| 1 |23.12.2024|6659/AA|35241221849120000804570010000460471000460470|PAULINIA - SP | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |1005552722| 1| 41594| 1 |08.02.2024|6659/AA|35240221849120000804570010000415941000415948| 49,821 |TO |003807629| 1 |21.02.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |271580 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203747| 1| 515,890 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207764|DOB0OCG012| | 515,89 | 7,00 | 38,83 | BRL | 46046| 1 |23.12.2024|6659/AA|35241221849120000804570010000460461000460464|PAULINIA - SP | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |1005552529| 1| 41614| 1 |09.02.2024|6659/AA|35240221849120000804570010000416141000416140| 47,760 |TO |003807915| 1 |21.02.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |271579 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203748| 1| 1.346,850 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207765|DOB0OCG012| | 1.346,85 | 7,00 | 101,38 | BRL | 46045| 1 |23.12.2024|6659/AA|35241221849120000804570010000460451000460459|PAULINIA - SP | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |1005551719| 1| 41585| 1 |08.02.2024|6659/AA|35240221849120000804570010000415851000415850| 47,740 |TO |003807473| 1 |21.02.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |271578 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203749| 1| 1.241,470 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207766|DOB0OCG012| | 1.241,47 | 7,00 | 93,44 | BRL | 46044| 1 |23.12.2024|6659/AA|35241221849120000804570010000460441000460443|PAULINIA - SP | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |1005551058| 1| 41586| 1 |08.02.2024|6659/AA|35240221849120000804570010000415861000415865| 35,852 |TO |003807474| 1 |21.02.2024| Pago | 02 | |5065| BAPLAN |10121865|21849120000804| TRANSPEDROSA S A |271577 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203750| 1| 602,450 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000207767|DOB0OCG012| | 602,45 | 7,00 | 45,35 | BRL | 46043| 1 |23.12.2024|6659/AA|35241221849120000804570010000460431000460438|PAULINIA - SP | RONDONOPOLIS - MT |20.12.2024|20.12.2024| ZCQN |1005550986| 1| 41555| 1 |06.02.2024|6659/AA|35240221849120000804570010000415551000415559| 47,953 |TO |003806414| 1 |21.02.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271611 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203751| 1| 5.233,260 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207768|DOB0OCG009| | 5.233,26 | 0,00 | 0,00 | BRL | 35690| 1 |26.12.2024|1652/AA|51241221849120001371570010000356901000356908|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003647227| 1| 31629| 1 |02.07.2024|1652/AA|51240721849120001371570010000316291000316297| 59,580 |TO |000144605| 2 |02.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271612 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203752| 1| 2.179,850 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207769|DOB0OCG009| | 2.179,85 | 0,00 | 0,00 | BRL | 35691| 1 |26.12.2024|1652/AA|51241221849120001371570010000356911000356913|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003648076| 1| 31609| 1 |02.07.2024|1652/AA|51240721849120001371570010000316091000316090| 57,240 |TO |000167646|10 |02.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271613 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203753| 1| 4.340,120 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207770|DOB0OCG009| | 4.340,12 | 0,00 | 0,00 | BRL | 35692| 1 |26.12.2024|1652/AA|51241221849120001371570010000356921000356929|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003648148| 1| 31608| 1 |02.07.2024|1652/AA|51240721849120001371570010000316081000316084| 0,808 |TO |000167644|10 |02.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271614 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203754| 1| 67,440 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207771|DOB0OCG009| | 67,44 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003648175| 1| | | |1652/AA| | 57,132 |TO |000016789| 1 |16.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271615 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203755| 1| 1.100,800 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207772|DOB0OCG009| | 1.100,80 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003648912| 1| | | |1652/AA| | 57,023 |TO |000016804| 1 |16.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271616 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203756| 1| 2.001,460 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207773|DOB0OCG009| | 2.001,46 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003648914| 1| | | |1652/AA| | 57,086 |TO |000016803| 1 |16.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271617 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203757| 1| 189,270 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207774|DOB0OCG009| | 189,27 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003650200| 1| | | |1652/AA| | 57,328 |TO |000016818| 1 |16.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271618 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203758| 1| 10.331,410 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207775|DOB0OCG009| | 10.331,41 | 0,00 | 0,00 | BRL | 35701| 1 |26.12.2024|1652/AA|51241221849120001371570010000357011000357012|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003651210| 1| 31731| 1 |05.07.2024|1652/AA|51240721849120001371570010000317311000317319| 21,349 |TO |000295479| 1 |05.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271619 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203759| 1| 1.829,600 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207776|DOB0OCG009| | 1.829,60 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003651545| 1| | | |1652/AA| | 57,368 |TO |000016840| 1 |26.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271620 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203760| 1| 1.807,840 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207777|DOB0OCG009| | 1.807,84 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003652333| 1| | | |1652/AA| | 57,069 |TO |000016851| 1 |26.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271621 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203761| 1| 108,780 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207778|DOB0OCG009| | 108,78 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003653591| 1| | | |1652/AA| | 57,305 |TO |000016874| 1 |26.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271622 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203762| 1| 2.847,730 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207779|DOB0OCG009| | 2.847,73 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003656032| 1| | | |1652/AA| | 29,117 |TO |000016878| 1 |26.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271623 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203763| 1| 58,740 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207780|DOB0OCG009| | 58,74 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003656404| 1| | | |1652/AA| | 57,282 |TO |000016890| 1 |26.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271624 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203764| 1| 7.185,680 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207781|DOB0OCG009| | 7.185,68 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003657489| 1| | | |1652/AA| | 57,115 |TO |000016898| 1 |02.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271625 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203765| 1| 3.385,080 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207782|DOB0OCG009| | 3.385,08 | 0,00 | 0,00 | BRL | 35697| 1 |26.12.2024|1652/AA|51241221849120001371570010000356971000356976|RONDONOPOLIS - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003657954| 1| 32060| 1 |19.07.2024|1652/AA|51240721849120001371570010000320601000320601| 57,196 |TO |000168192|10 |19.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271626 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203766| 1| 859,320 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207783|DOB0OCG009| | 859,32 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003658520| 1| | | |1652/AA| | 57,155 |TO |000016911| 1 |02.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271627 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203767| 1| 4.433,670 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207784|DOB0OCG009| | 4.433,67 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003659129| 1| | | |1652/AA| | 57,132 |TO |000016914| 1 |02.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271628 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203768| 1| 598,260 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207785|DOB0OCG009| | 598,26 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003660704| 1| | | |1652/AA| | 57,046 |TO |000016952| 1 |02.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271629 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203769| 1| 1.521,780 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207786|DOB0OCG009| | 1.521,78 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003661018| 1| | | |1652/AA| | 56,983 |TO |000016960| 1 |02.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271630 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203770| 1| 4.531,570 | Processo 2188 aprova a sobrestadia prevista pela lei 11442/2007. |5000207787|DOB0OCG009| | 4.531,57 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003662629| 1| | | |1652/AA| | 57,006 |TO |000016976| 1 |02.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271664 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203771| 1| 2.009,090 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207788|DOB0OCG009| | 2.009,09 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003683213| 1| | | |1652/AA| | 56,960 |TO |000017190| 1 |03.09.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271663 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203772| 1| 5.053,690 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207789|DOB0OCG009| | 5.053,69 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003681952| 1| | | |1652/AA| | 57,132 |TO |000017193| 1 |03.09.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271662 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203773| 1| 2.865,130 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207790|DOB0OCG009| | 2.865,13 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003681252| 1| | | |1652/AA| | 57,023 |TO |000017189| 1 |03.09.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271661 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203774| 1| 1.559,830 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207791|DOB0OCG009| | 1.559,83 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003680424| 1| | | |1652/AA| | 57,195 |TO |000017177| 1 |03.09.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271660 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203775| 1| 1.274,840 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207792|DOB0OCG009| | 1.274,84 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003679388| 1| | | |1652/AA| | 57,345 |TO |000017165| 1 |03.09.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271659 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203776| 1| 704,860 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207793|DOB0OCG009| | 704,86 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003679373| 1| | | |1652/AA| | 57,328 |TO |000017166| 1 |03.09.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271658 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203777| 1| 1.791,090 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207794|DOB0OCG009| | 1.791,09 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003678744| 1| | | |1652/AA| | 56,804 |TO |000017158| 1 |03.09.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271657 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203778| 1| 1.731,240 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207795|DOB0OCG009| | 1.731,24 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003678338| 1| | | |1652/AA| | 56,954 |TO |000017150| 1 |03.09.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271656 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203779| 1| 2.778,530 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207796|DOB0OCG009| | 2.778,53 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003678267| 1| | | |1652/AA| | 56,850 |TO |000017149| 1 |03.09.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271655 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203780| 1| 1.327,060 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207797|DOB0OCG009| | 1.327,06 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003677324| 1| | | |1652/AA| | 57,023 |TO |000017138| 1 |03.09.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271654 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203781| 1| 2.981,430 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207798|DOB0OCG009| | 2.981,43 | 0,00 | 0,00 | BRL | 35588| 1 |24.12.2024|1652/AA|51241221849120001371570010000355881000355886|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003676148| 1| 32646| 1 |19.08.2024|1652/AA|51240821849120001371570010000326461000326461| 59,430 |TO |000146079| 2 |19.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271653 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203782| 1| 1.389,380 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207799|DOB0OCG009| | 1.389,38 | 0,00 | 0,00 | BRL | 35586| 1 |24.12.2024|1652/AA|51241221849120001371570010000355861000355865|SORRISO - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003675819| 1| 32619| 1 |17.08.2024|1652/AA|51240821849120001371570010000326191000326197| 59,323 |TO |000258906| 1 |17.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271652 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203783| 1| 897,680 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207800|DOB0OCG009| | 897,68 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003675611| 1| | | |1652/AA| | 56,937 |TO |000017122| 1 |23.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271651 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203784| 1| 291,520 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207801|DOB0OCG009| | 291,52 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003675594| 1| | | |1652/AA| | 57,086 |TO |000017119| 1 |23.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271650 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203785| 1| 2.160,270 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207802|DOB0OCG009| | 2.160,27 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003674429| 1| | | |1652/AA| | 57,109 |TO |000017096| 1 |23.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271649 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203786| 1| 7.172,090 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207803|DOB0OCG009| | 7.172,09 | 0,00 | 0,00 | BRL | 35582| 1 |24.12.2024|1652/AA|51241221849120001371570010000355821000355823|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003674334| 1| 32595| 1 |16.08.2024|1652/AA|51240821849120001371570010000325951000325952| 59,628 |TO |000145993| 2 |16.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271648 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203787| 1| 200,150 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207804|DOB0OCG009| | 200,15 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003673766| 1| | | |1652/AA| | 57,172 |TO |000017093| 1 |23.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271647 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203788| 1| 799,400 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207805|DOB0OCG009| | 799,40 | 0,00 | 0,00 | BRL | 35580| 1 |24.12.2024|1652/AA|51241221849120001371570010000355801000355802|SINOP - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003672647| 1| 32535| 1 |13.08.2024|1652/AA|51240821849120001371570010000325351000325350| 59,274 |TO |000205914| 1 |13.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271646 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203789| 1| 416,780 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207806|DOB0OCG009| | 416,78 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003672430| 1| | | |1652/AA| | 56,891 |TO |000017103| 1 |23.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271645 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203790| 1| 2.225,540 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207807|DOB0OCG009| | 2.225,54 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003672419| 1| | | |1652/AA| | 57,132 |TO |000017099| 1 |23.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271644 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203791| 1| 117,480 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207808|DOB0OCG009| | 117,48 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003671809| 1| | | |1652/AA| | 57,218 |TO |000017087| 1 |23.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271643 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203792| 1| 5.186,390 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207809|DOB0OCG009| | 5.186,39 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003671793| 1| | | |1652/AA| | 57,586 |TO |000017071| 1 |23.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271642 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203793| 1| 1.740,400 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207810|DOB0OCG009| | 1.740,40 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003671734| 1| | | |1652/AA| | 57,305 |TO |000017085| 1 |23.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271641 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203794| 1| 789,710 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207811|DOB0OCG009| | 789,71 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003671355| 1| | | |1652/AA| | 57,241 |TO |000017077| 1 |23.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271640 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203795| 1| 132,710 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207812|DOB0OCG009| | 132,71 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003670707| 1| | | |1652/AA| | 57,391 |TO |000017063| 1 |15.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271639 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203796| 1| 5.884,730 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207813|DOB0OCG009| | 5.884,73 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003669706| 1| | | |1652/AA| | 57,086 |TO |000017052| 1 |15.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271638 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203797| 1| 2.202,290 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207814|DOB0OCG009| | 2.202,29 | 0,00 | 0,00 | BRL | 35574| 1 |24.12.2024|1652/AA|51241221849120001371570010000355741000355740|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003668569| 1| 32377| 1 |05.08.2024|1652/AA|51240821849120001371570010000323771000323772| 59,430 |TO |000145645| 2 |05.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271637 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203798| 1| 907,490 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207815|DOB0OCG009| | 907,49 | 0,00 | 0,00 | BRL | 35569| 1 |24.12.2024|1652/AA|51241221849120001371570010000355691000355694|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003667740| 1| 32376| 1 |05.08.2024|1652/AA|51240821849120001371570010000323761000323767| 17,578 |TO |000145642| 2 |05.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271636 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203799| 1| 926,760 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207816|DOB0OCG009| | 926,76 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003667564| 1| | | |1652/AA| | 57,000 |TO |000017033| 1 |15.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271635 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203800| 1| 4.794,150 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207817|DOB0OCG009| | 4.794,15 | 0,00 | 0,00 | BRL | 35567| 1 |24.12.2024|1652/AA|51241221849120001371570010000355671000355673|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003666148| 1| 32360| 1 |02.08.2024|1652/AA|51240821849120001371570010000323601000323600| 59,562 |TO |000145598| 2 |02.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271634 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203801| 1| 2.169,390 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207818|DOB0OCG009| | 2.169,39 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003666010| 1| | | |1652/AA| | 56,873 |TO |000017013| 1 |15.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271633 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203802| 1| 6.046,170 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207819|DOB0OCG009| | 6.046,17 | 0,00 | 0,00 | BRL | 35565| 1 |24.12.2024|1652/AA|51241221849120001371570010000355651000355652|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003665630| 1| 32346| 1 |02.08.2024|1652/AA|51240821849120001371570010000323461000323466| 59,526 |TO |000145588| 2 |02.08.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271632 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203803| 1| 69,810 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207820|DOB0OCG009| | 69,81 | 0,00 | 0,00 | BRL | 35562| 1 |24.12.2024|1652/AA|51241221849120001371570010000355621000355626|LUCAS DO RIO VERDE - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003665497| 1| 32284| 1 |31.07.2024|1652/AA|51240721849120001371570010000322841000322844| 58,611 |TO |000298465| 1 |31.07.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271631 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203804| 1| 1.190,490 | Processo 1818 aprova a sobrestadia prevista pela lei 11442/2007. |5000207821|DOB0OCG009| | 1.190,49 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003662962| 1| | | |1652/AA| | 56,960 |TO |000016998| 1 |15.08.2024| Pago | 02 | |5065| BAPLAN |10117296|21849120000219| TRANSPEDROSA S A BETIM |271665 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203805| 1| 4.364,050 | Processo 1817 aprova a sobrestadia prevista pela lei 11442/2007. |5000207822|DOB0OPL000| | 4.364,05 | 18,00 | 957,96 | BRL | 91238| 1 |20.12.2024|2652/AA|31241221849120000219570010000912381000912380|CONCEICAO DAS ALAGOAS - MG | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003671835| 1| 78925| 1 |20.08.2024|2652/AA|31240821849120000219570010000789251000789256| 59,658 |TO |000448350| 1 |28.08.2024| Pago | 02 | |5065| BAPLAN |10106073|21849120001533| TRANSPEDROSA S A |271666 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203806| 1| 1.774,440 | Processo 1817 aprova a sobrestadia prevista pela lei 11442/2007. |5000207823|DOB0OPL000| | 1.774,44 | 12,00 | 241,97 | BRL | 82235| 1 |20.12.2024|2652/AA|52241221849120001533570010000822351000822350|ITUMBIARA - GO | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003674267| 1| 79900| 1 |13.08.2024|2652/AA|52240821849120001533570010000799001000799005| 59,628 |TO |000157074| 2 |31.08.2024| Pago | 02 | |5065| BAPLAN |10106073|21849120001533| TRANSPEDROSA S A |271667 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203807| 1| 4.114,100 | Processo 1817 aprova a sobrestadia prevista pela lei 11442/2007. |5000207824|DOB0OPL000| | 4.114,10 | 12,00 | 561,01 | BRL | 82241| 1 |20.12.2024|2652/AA|52241221849120001533570010000822411000822411|ITUMBIARA - GO | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003674939| 1| 79899| 1 |13.08.2024|2652/AA|52240821849120001533570010000798991000798995| 59,628 |TO |000157068| 2 |31.08.2024| Pago | 02 | |5065| BAPLAN |10106073|21849120001533| TRANSPEDROSA S A |271668 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203808| 1| 1.452,430 | Processo 1817 aprova a sobrestadia prevista pela lei 11442/2007. |5000207825|DOB0OPL000| | 1.452,43 | 12,00 | 198,06 | BRL | 82243| 1 |20.12.2024|2652/AA|52241221849120001533570010000822431000822432|ITUMBIARA - GO | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003674944| 1| 79914| 1 |14.08.2024|2652/AA|52240821849120001533570010000799141000799140| 59,688 |TO |000157094| 2 |31.08.2024| Pago | 02 | |5065| BAPLAN |10106073|21849120001533| TRANSPEDROSA S A |271669 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203809| 1| 2.663,920 | Processo 1817 aprova a sobrestadia prevista pela lei 11442/2007. |5000207826|DOB0OPL000| | 2.663,92 | 12,00 | 363,26 | BRL | 82244| 1 |20.12.2024|2652/AA|52241221849120001533570010000822441000822448|ITUMBIARA - GO | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003676198| 1| 79942| 1 |15.08.2024|2652/AA|52240821849120001533570010000799421000799420| 59,628 |TO |000157161| 2 |31.08.2024| Pago | 02 | |5065| BAPLAN |10106073|21849120001533| TRANSPEDROSA S A |271670 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203810| 1| 1.513,230 | Processo 1817 aprova a sobrestadia prevista pela lei 11442/2007. |5000207827|DOB0OPL000| | 1.513,23 | 12,00 | 206,35 | BRL | 82247| 1 |20.12.2024|2652/AA|52241221849120001533570010000822471000822474|ITUMBIARA - GO | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003677099| 1| 79979| 1 |16.08.2024|2652/AA|52240821849120001533570010000799791000799790| 59,562 |TO |000157207| 2 |31.08.2024| Pago | 02 | |5065| BAPLAN |10106073|21849120001533| TRANSPEDROSA S A |271671 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203811| 1| 1.565,020 | Processo 1817 aprova a sobrestadia prevista pela lei 11442/2007. |5000207828|DOB0OPL000| | 1.565,02 | 12,00 | 213,41 | BRL | 82249| 1 |20.12.2024|2652/AA|52241221849120001533570010000822491000822495|ITUMBIARA - GO | UBERABA - MG |20.12.2024|20.12.2024| ZCQN |6003677100| 1| 79985| 1 |16.08.2024|2652/AA|52240821849120001533570010000799851000799851| 59,532 |TO |000157220| 2 |31.08.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271682 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203812| 1| 2.497,280 | Processo 1813 aprova a sobrestadia prevista pela lei 11442/2007. |5000207829|DOB0ODF000| | 2.497,28 | 12,00 | 340,54 | BRL | 82547| 1 |26.12.2024|2652/AA|52241221849120001533570010000825471000825470|QUIRINOPOLIS - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003665890| 1| 79686| 1 |31.07.2024|2652/AA|52240721849120001533570010000796861000796868| 59,442 |TO |000148625| 1 |11.08.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271683 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203813| 1| 2.515,300 | Processo 1813 aprova a sobrestadia prevista pela lei 11442/2007. |5000207830|DOB0ODF000| | 2.515,30 | 12,00 | 343,00 | BRL | 82842| 1 |09.01.2025|2652/AA|52250121849120001533570010000828421000828423|QUIRINOPOLIS - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003665892| 1| 79684| 1 |31.07.2024|2652/AA|52240721849120001533570010000796841000796847| 59,472 |TO |000148623| 1 |11.08.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271684 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203814| 1| 3.127,910 | Processo 1813 aprova a sobrestadia prevista pela lei 11442/2007. |5000207831|DOB0ODF000| | 3.127,91 | 12,00 | 426,53 | BRL | 82551| 1 |26.12.2024|2652/AA|52241221849120001533570010000825511000825510|ITUMBIARA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003666977| 1| 79777| 1 |05.08.2024|2652/AA|52240821849120001533570010000797771000797775| 58,086 |TO |000120123|55 |21.08.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271685 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203815| 1| 1.531,860 | Processo 1813 aprova a sobrestadia prevista pela lei 11442/2007. |5000207832|DOB0ODF000| | 1.531,86 | 12,00 | 208,89 | BRL | 82566| 1 |27.12.2024|2652/AA|52241221849120001533570010000825661000825661|ITUMBIARA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003667426| 1| 79795| 1 |06.08.2024|2652/AA|52240821849120001533570010000797951000797951| 58,068 |TO |000120164|55 |21.08.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271686 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203816| 1| 2.164,970 | Processo 1813 aprova a sobrestadia prevista pela lei 11442/2007. |5000207833|DOB0ODF000| | 2.164,97 | 12,00 | 295,22 | BRL | 82567| 1 |27.12.2024|2652/AA|52241221849120001533570010000825671000825677|ITUMBIARA - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003668376| 1| 79798| 1 |07.08.2024|2652/AA|52240821849120001533570010000797981000797988| 58,576 |TO |000120186|55 |21.08.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271687 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203817| 1| 3.861,890 | Processo 1813 aprova a sobrestadia prevista pela lei 11442/2007. |5000207834|DOB0ODF000| | 3.861,89 | 12,00 | 526,62 | BRL | 82569| 1 |27.12.2024|2652/AA|52241221849120001533570010000825691000825698|QUIRINOPOLIS - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003671481| 1| 79906| 1 |14.08.2024|2652/AA|52240821849120001533570010000799061000799068| 59,802 |TO |000149359| 1 |31.08.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271688 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203818| 1| 3.558,660 | Processo 1813 aprova a sobrestadia prevista pela lei 11442/2007. |5000207835|DOB0ODF000| | 3.558,66 | 12,00 | 485,27 | BRL | 82570| 1 |27.12.2024|2652/AA|52241221849120001533570010000825701000825702|ANAPOLIS - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003676880| 1| 80034| 1 |20.08.2024|2652/AA|52240821849120001533570010000800341000800340| 56,223 |TO |000566084| 1 |31.08.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271689 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203819| 1| 1.705,590 | Processo 1813 aprova a sobrestadia prevista pela lei 11442/2007. |5000207836|DOB0ODF000| | 1.705,59 | 12,00 | 232,58 | BRL | 82571| 1 |27.12.2024|2652/AA|52241221849120001533570010000825711000825718|RIO VERDE - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003681878| 1| 80252| 1 |29.08.2024|2652/AA|52240821849120001533570010000802521000802520| 56,804 |TO |001041944| 3 |11.09.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |271690 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203820| 1| 1.065,120 | Processo 1813 aprova a sobrestadia prevista pela lei 11442/2007. |5000207837|DOB0ODF000| | 1.065,12 | 12,00 | 145,24 | BRL | 82572| 1 |27.12.2024|2652/AA|52241221849120001533570010000825721000825723|APORE - GO | BRASILIA - DF |20.12.2024|20.12.2024| ZCQN |6003681962| 1| 80234| 1 |29.08.2024|2652/AA|52240821849120001533570010000802341000802343| 43,964 |TO |000013781| 1 |11.09.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271357 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203821| 1| 1.169,420 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207838|DOB0OCG012| | 1.169,42 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003572626| 1| | | |1652/AA| | 57,066 |TO |000164305|10 |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271358 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203822| 1| 2.315,380 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207839|DOB0OCG012| | 2.315,38 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003577147| 1| | | |1652/AA| | 55,444 |TO |000002712|24 |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271359 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203823| 1| 1.919,330 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207840|DOB0OCG012| | 1.919,33 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003577887| 1| | | |1652/AA| | 56,956 |TO |000002525|24 |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271360 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203824| 1| 2.735,790 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207841|DOB0OCG012| | 2.735,79 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003578758| 1| | | |1652/AA| | 56,929 |TO |000002717|24 |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271361 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203825| 1| 1.452,620 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207842|DOB0OCG012| | 1.452,62 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003580169| 1| | | |1652/AA| | 55,381 |TO |000003020|24 |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271362 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203826| 1| 7.978,670 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207843|DOB0OCG012| | 7.978,67 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003581181| 1| | | |1652/AA| | 56,894 |TO |000003207|24 |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271363 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203827| 1| 2.267,100 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207844|DOB0OCG012| | 2.267,10 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003581490| 1| | | |1652/AA| | 55,363 |TO |000003212|24 |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271364 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203828| 1| 2.115,960 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207845|DOB0OCG012| | 2.115,96 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003582794| 1| | | |1652/AA| | 56,846 |TO |000003208|24 |25.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271144 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203829| 1| 2.299,770 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207846|DOB0OCG009| | 2.299,77 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003607072| 1| | | |1652/AA| | 56,919 |TO |000016248| 1 |07.05.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271142 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203830| 1| 6.531,690 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207847|DOB0OCG009| | 6.531,69 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003606762| 1| | | |1652/AA| | 56,833 |TO |000016244| 1 |07.05.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271141 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203831| 1| 1.761,160 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207848|DOB0OCG009| | 1.761,16 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003606454| 1| | | |1652/AA| | 56,960 |TO |000016239| 1 |07.05.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271139 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203832| 1| 1.119,960 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207849|DOB0OCG009| | 1.119,96 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003606024| 1| | | |1652/AA| | 56,960 |TO |000016236| 1 |07.05.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271137 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203833| 1| 1.543,150 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207850|DOB0OCG009| | 1.543,15 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003605349| 1| | | |1652/AA| | 56,960 |TO |000016231| 1 |07.05.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271136 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203834| 1| 2.071,080 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207851|DOB0OCG009| | 2.071,08 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003605131| 1| | | |1652/AA| | 56,919 |TO |000016205| 1 |07.05.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271135 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203835| 1| 2.248,470 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207852|DOB0OCG009| | 2.248,47 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003605000| 1| | | |1652/AA| | 56,896 |TO |000016226| 1 |07.05.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271133 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203836| 1| 1.273,850 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207853|DOB0OCG009| | 1.273,85 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003604349| 1| | | |1652/AA| | 56,896 |TO |000016218| 1 |07.05.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271128 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203837| 1| 7.973,210 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207854|DOB0OCG009| | 7.973,21 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003601762| 1| | | |1652/AA| | 57,069 |TO |000016182| 1 |07.05.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271126 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203838| 1| 976,800 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207855|DOB0OCG009| | 976,80 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003600770| 1| | | |1652/AA| | 57,132 |TO |000016170| 1 |29.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271125 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203839| 1| 3.846,280 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207856|DOB0OCG009| | 3.846,28 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003600290| 1| | | |1652/AA| | 57,149 |TO |000016163| 1 |29.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271120 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203840| 1| 2.041,150 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207857|DOB0OCG009| | 2.041,15 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003598480| 1| | | |1652/AA| | 56,977 |TO |000016139| 1 |29.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271114 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203841| 1| 741,650 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207858|DOB0OCG009| | 741,65 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003596492| 1| | | |1652/AA| | 56,977 |TO |000016123| 1 |29.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271112 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203842| 1| 4.768,700 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207859|DOB0OCG009| | 4.768,70 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003596446| 1| | | |1652/AA| | 34,949 |TO |000016109| 1 |29.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271110 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203843| 1| 1.810,320 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207860|DOB0OCG009| | 1.810,32 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003594675| 1| | | |1652/AA| | 56,873 |TO |000016091| 1 |18.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271109 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203844| 1| 3.781,020 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207861|DOB0OCG009| | 3.781,02 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003594644| 1| | | |1652/AA| | 57,023 |TO |000016105| 1 |29.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271101 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203845| 1| 34,200 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207862|DOB0OCG009| | 34,20 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003592668| 1| | | |1652/AA| | 56,954 |TO |000016073| 1 |18.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271100 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203846| 1| 5.050,520 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207863|DOB0OCG009| | 5.050,52 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003592484| 1| | | |1652/AA| | 56,960 |TO |000016068| 1 |18.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271099 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203847| 1| 429,600 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207864|DOB0OCG009| | 429,60 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003592472| 1| | | |1652/AA| | 56,827 |TO |000016061| 1 |18.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271097 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203848| 1| 880,580 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207865|DOB0OCG009| | 880,58 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003591251| 1| | | |1652/AA| | 56,977 |TO |000016053| 1 |18.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271095 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203849| 1| 3.212,410 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207866|DOB0OCG009| | 3.212,41 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003589801| 1| | | |1652/AA| | 56,937 |TO |000016039| 1 |18.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271094 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203850| 1| 2.366,030 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207867|DOB0OCG009| | 2.366,03 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003589513| 1| | | |1652/AA| | 56,914 |TO |000016035| 1 |18.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271092 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203851| 1| 10.390,190 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207868|DOB0OCG009| | 10.390,19 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003588541| 1| | | |1652/AA| | 57,172 |TO |000016032| 1 |18.04.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271349 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203852| 1| 841,310 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207869|DOB0OCG009| | 841,31 | 0,00 | 0,00 | BRL | 35710| 1 |26.12.2024|5659/AA|51241221849120001371570010000357101000357100|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005571331| 1| 29597| 1 |16.03.2024|5659/AA|51240321849120001371570010000295971000295977| 47,567 |TO |000228296| |16.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271348 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203853| 1| 4.353,630 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207870|DOB0OCG009| | 4.353,63 | 0,00 | 0,00 | BRL | 35708| 1 |26.12.2024|5659/AA|51241221849120001371570010000357081000357080|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005571241| 1| 29591| 1 |16.03.2024|5659/AA|51240321849120001371570010000295911000295914| 47,597 |TO |000228245| |16.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271347 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203854| 1| 115,950 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207871|DOB0OCG009| | 115,95 | 0,00 | 0,00 | BRL | 35705| 1 |26.12.2024|5659/AA|51241221849120001371570010000357051000357054|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005569013| 1| 29486| 1 |11.03.2024|5659/AA|51240321849120001371570010000294861000294866| 49,664 |TO |000227850| |11.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271346 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203855| 1| 5.994,990 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207872|DOB0OCG009| | 5.994,99 | 0,00 | 0,00 | BRL | 35703| 1 |26.12.2024|5659/AA|51241221849120001371570010000357031000357033|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005567329| 1| 29452| 1 |08.03.2024|5659/AA|51240321849120001371570010000294521000294523| 47,633 |TO |000227555| |08.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271350 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203856| 1| 3.101,810 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207873|DOB0OCG009| | 3.101,81 | 0,00 | 0,00 | BRL | 35711| 1 |26.12.2024|5659/AA|51241221849120001371570010000357111000357116|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005571526| 1| 29592| 1 |16.03.2024|5659/AA|51240321849120001371570010000295921000295920| 43,962 |TO |000228248| |16.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271143 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203857| 1| 5.399,900 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207874|DOB0OCG009| | 5.399,90 | 0,00 | 0,00 | BRL | 35694| 1 |26.12.2024|1652/AA|51241221849120001371570010000356941000356940|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003606824| 1| 30325| 1 |27.04.2024|1652/AA|51240421849120001371570010000303251000303259| 59,436 |TO |000222108| 1 |27.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271140 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203858| 1| 4.283,450 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207875|DOB0OCG009| | 4.283,45 | 0,00 | 0,00 | BRL | 35693| 1 |26.12.2024|1652/AA|51241221849120001371570010000356931000356934|SINOP - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003606431| 1| 30308| 1 |26.04.2024|1652/AA|51240421849120001371570010000303081000303088| 58,637 |TO |000185040| 1 |26.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271138 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203859| 1| 4.330,280 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207876|DOB0OCG009| | 4.330,28 | 0,00 | 0,00 | BRL | 35689| 1 |26.12.2024|1652/AA|51241221849120001371570010000356891000356893|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003605582| 1| 30260| 1 |24.04.2024|1652/AA|51240421849120001371570010000302601000302604| 59,436 |TO |000221838| 1 |24.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271134 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203860| 1| 1.209,120 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207877|DOB0OCG009| | 1.209,12 | 0,00 | 0,00 | BRL | 35688| 1 |26.12.2024|1652/AA|51241221849120001371570010000356881000356888|BARRA DO BUGRES - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003604624| 1| 30248| 1 |23.04.2024|1652/AA|51240421849120001371570010000302481000302480| 1,697 |TO |000142460| 2 |23.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271132 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203861| 1| 968,290 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207878|DOB0OCG009| | 968,29 | 0,00 | 0,00 | BRL | 35687| 1 |26.12.2024|1652/AA|51241221849120001371570010000356871000356872|BARRA DO BUGRES - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003603877| 1| 30266| 1 |24.04.2024|1652/AA|51240421849120001371570010000302661000302667| 59,442 |TO |000142487| 2 |24.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271131 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203862| 1| 2.470,260 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207879|DOB0OCG009| | 2.470,26 | 0,00 | 0,00 | BRL | 35684| 1 |26.12.2024|1652/AA|51241221849120001371570010000356841000356846|BARRA DO BUGRES - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003602461| 1| 30174| 1 |18.04.2024|1652/AA|51240421849120001371570010000301741000301748| 36,622 |TO |000142335| 2 |18.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271130 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203863| 1| 8.367,810 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207880|DOB0OCG009| | 8.367,81 | 0,00 | 0,00 | BRL | 35682| 1 |26.12.2024|1652/AA|51241221849120001371570010000356821000356825|NOVA MUTUM - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003602417| 1| 30188| 1 |19.04.2024|1652/AA|51240421849120001371570010000301881000301883| 59,137 |TO |000080958| 2 |19.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271129 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203864| 1| 7.118,240 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207881|DOB0OCG009| | 7.118,24 | 0,00 | 0,00 | BRL | 35679| 1 |26.12.2024|1652/AA|51241221849120001371570010000356791000356790|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003601853| 1| 30210| 1 |20.04.2024|1652/AA|51240421849120001371570010000302101000302106| 57,016 |TO |000006280|24 |20.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271127 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203865| 1| 8.692,080 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207882|DOB0OCG009| | 8.692,08 | 0,00 | 0,00 | BRL | 35676| 1 |26.12.2024|1652/AA|51241221849120001371570010000356761000356763|NOVA MUTUM - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003600817| 1| 30194| 1 |19.04.2024|1652/AA|51240421849120001371570010000301941000301945| 59,634 |TO |000080974| 2 |19.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271124 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203866| 1| 2.499,540 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207883|DOB0OCG009| | 2.499,54 | 0,00 | 0,00 | BRL | 35675| 1 |26.12.2024|1652/AA|51241221849120001371570010000356751000356758|NOVA MUTUM - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003600110| 1| 30164| 1 |18.04.2024|1652/AA|51240421849120001371570010000301641000301644| 59,640 |TO |000080816| 2 |18.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271123 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203867| 1| 4.395,580 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207884|DOB0OCG009| | 4.395,58 | 0,00 | 0,00 | BRL | 35674| 1 |26.12.2024|1652/AA|51241221849120001371570010000356741000356742|NOVA MUTUM - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003599895| 1| 30150| 1 |17.04.2024|1652/AA|51240421849120001371570010000301501000301509| 59,084 |TO |000080728| 2 |17.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271122 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203868| 1| 2.697,700 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207885|DOB0OCG009| | 2.697,70 | 0,00 | 0,00 | BRL | 35673| 1 |26.12.2024|1652/AA|51241221849120001371570010000356731000356737|SINOP - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003599383| 1| 30081| 1 |13.04.2024|1652/AA|51240421849120001371570010000300811000300813| 59,202 |TO |000183401| 1 |13.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271121 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203869| 1| 10.297,630 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207886|DOB0OCG009| | 10.297,63 | 0,00 | 0,00 | BRL | 35672| 1 |26.12.2024|1652/AA|51241221849120001371570010000356721000356721|SINOP - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003598991| 1| 30051| 1 |11.04.2024|1652/AA|51240421849120001371570010000300511000300512| 59,160 |TO |000183196| 1 |11.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271119 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203870| 1| 10.903,380 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207887|DOB0OCG009| | 10.903,38 | 0,00 | 0,00 | BRL | 35670| 1 |26.12.2024|1652/AA|51241221849120001371570010000356701000356700|SINOP - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003598283| 1| 30063| 1 |12.04.2024|1652/AA|51240421849120001371570010000300631000300637| 59,202 |TO |000183289| 1 |12.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271118 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203871| 1| 1.545,140 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207888|DOB0OCG009| | 1.545,14 | 0,00 | 0,00 | BRL | 35668| 1 |26.12.2024|1652/AA|51241221849120001371570010000356681000356680|SINOP - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003598072| 1| 30045| 1 |11.04.2024|1652/AA|51240421849120001371570010000300451000300450| 58,209 |TO |000183186| 1 |11.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271117 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203872| 1| 3.913,690 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207889|DOB0OCG009| | 3.913,69 | 0,00 | 0,00 | BRL | 35666| 1 |26.12.2024|1652/AA|51241221849120001371570010000356661000356660|SINOP - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003597587| 1| 30043| 1 |11.04.2024|1652/AA|51240421849120001371570010000300431000300430| 59,214 |TO |000183182| 1 |11.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271116 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203873| 1| 882,720 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207890|DOB0OCG009| | 882,72 | 0,00 | 0,00 | BRL | 35664| 1 |26.12.2024|1652/AA|51241221849120001371570010000356641000356649|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003597562| 1| 30054| 1 |11.04.2024|1652/AA|51240421849120001371570010000300541000300549| 59,310 |TO |000279529| 1 |11.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271115 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203874| 1| 2.636,480 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207891|DOB0OCG009| | 2.636,48 | 0,00 | 0,00 | BRL | 35662| 1 |26.12.2024|1652/AA|51241221849120001371570010000356621000356628|SINOP - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003596559| 1| 29981| 1 |10.04.2024|1652/AA|51240421849120001371570010000299811000299811| 58,404 |TO |000183043| 1 |10.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271113 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203875| 1| 1.702,390 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207892|DOB0OCG009| | 1.702,39 | 0,00 | 0,00 | BRL | 35659| 1 |26.12.2024|1652/AA|51241221849120001371570010000356591000356592|BARRA DO BUGRES - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003596464| 1| 29984| 1 |10.04.2024|1652/AA|51240421849120001371570010000299841000299848| 59,442 |TO |000142069| 2 |10.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271111 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203876| 1| 148,620 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207893|DOB0OCG009| | 148,62 | 0,00 | 0,00 | BRL | 35477| 1 |23.12.2024|1652/AA|51241221849120001371570010000354771000354775|BARRA DO BUGRES - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003595817| 1| 29976| 1 |09.04.2024|1652/AA|51240421849120001371570010000299761000299765| 59,442 |TO |000142049| 2 |09.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271108 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203877| 1| 94,580 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207894|DOB0OCG009| | 94,58 | 0,00 | 0,00 | BRL | 35469| 1 |23.12.2024|1652/AA|51241221849120001371570010000354691000354692|BARRA DO BUGRES - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003594278| 1| 29974| 1 |09.04.2024|1652/AA|51240421849120001371570010000299741000299744| 59,442 |TO |000142040| 2 |09.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271107 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203878| 1| 12.166,660 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207895|DOB0OCG009| | 12.166,66 | 0,00 | 0,00 | BRL | 35467| 1 |23.12.2024|1652/AA|51241221849120001371570010000354671000354671|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003594111| 1| 29926| 1 |05.04.2024|1652/AA|51240421849120001371570010000299261000299267| 59,398 |TO |000278836| 1 |05.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271106 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203879| 1| 930,010 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207896|DOB0OCG009| | 930,01 | 0,00 | 0,00 | BRL | 35464| 1 |23.12.2024|1652/AA|51241221849120001371570010000354641000354645|BARRA DO BUGRES - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003594099| 1| 29963| 1 |09.04.2024|1652/AA|51240421849120001371570010000299631000299635| 59,442 |TO |000142004| 2 |09.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271105 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203880| 1| 8.433,120 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207897|DOB0OCG009| | 8.433,12 | 0,00 | 0,00 | BRL | 35459| 1 |23.12.2024|1652/AA|51241221849120001371570010000354591000354599|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003593938| 1| 30060| 1 |12.04.2024|1652/AA|51240421849120001371570010000300601000300600| 59,472 |TO |000221093| 1 |12.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271104 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203881| 1| 9.448,690 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207898|DOB0OCG009| | 9.448,69 | 0,00 | 0,00 | BRL | 35448| 1 |23.12.2024|1652/AA|51241221849120001371570010000354481000354480|LUCAS DO RIO VERDE - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003593424| 1| 29909| 1 |04.04.2024|1652/AA|51240421849120001371570010000299091000299096| 59,358 |TO |000278747| 1 |04.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271103 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203882| 1| 570,670 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207899|DOB0OCG009| | 570,67 | 0,00 | 0,00 | BRL | 35442| 1 |23.12.2024|1652/AA|51241221849120001371570010000354421000354427|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003593255| 1| 29944| 1 |06.04.2024|1652/AA|51240421849120001371570010000299441000299443| 56,929 |TO |000005197|24 |06.04.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270621 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203883| 1| 7.314,880 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207900|DOB0ODF000| | 7.314,88 | 12,00 | 997,48 | BRL | 82227| 1 |20.12.2024|2652/AA|52241221849120001533570010000822271000822277|QUIRINOPOLIS - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003544865| 1| 76023| 1 |18.01.2024|2652/AA|52240121849120001533570010000760231000760237| 59,442 |TO |000137684| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270620 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203884| 1| 6.132,680 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207901|DOB0ODF000| | 6.132,68 | 7,00 | 461,60 | BRL | 91208| 1 |20.12.2024|2652/AA|31241221849120000219570010000912081000912080|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003544862| 1| 70602| 1 |20.01.2024|2652/AA|31240121849120000219570010000706021000706021| 59,496 |TO |000107812| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270619 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203885| 1| 2.549,120 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207902|DOB0ODF000| | 2.549,12 | 7,00 | 191,87 | BRL | 91207| 1 |20.12.2024|2652/AA|31241221849120000219570010000912071000912074|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003544630| 1| 70533| 1 |18.01.2024|2652/AA|31240121849120000219570010000705331000705336| 59,466 |TO |000107712| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270618 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203886| 1| 2.597,340 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207903|DOB0ODF000| | 2.597,34 | 7,00 | 195,50 | BRL | 91206| 1 |20.12.2024|2652/AA|31241221849120000219570010000912061000912069|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003544626| 1| 70531| 1 |18.01.2024|2652/AA|31240121849120000219570010000705311000705315| 61,510 |TO |000107706| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270617 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203887| 1| 5.165,470 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207904|DOB0ODF000| | 5.165,47 | 7,00 | 388,80 | BRL | 91205| 1 |20.12.2024|2652/AA|31241221849120000219570010000912051000912053|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003543963| 1| 70445| 1 |16.01.2024|2652/AA|31240121849120000219570010000704451000704459| 61,678 |TO |000107578| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270616 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203888| 1| 2.275,310 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207905|DOB0ODF000| | 2.275,31 | 7,00 | 171,26 | BRL | 91203| 1 |20.12.2024|2652/AA|31241221849120000219570010000912031000912032|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003543905| 1| 70401| 1 |16.01.2024|2652/AA|31240121849120000219570010000704011000704012| 59,622 |TO |000107595| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270615 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203889| 1| 1.677,680 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207906|DOB0ODF000| | 1.677,68 | 7,00 | 126,28 | BRL | 91202| 1 |20.12.2024|2121/AA|31241221849120000219570010000912021000912027|LIMEIRA DO OESTE - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003543733| 1| 70369| 1 |15.01.2024|2121/AA|31240121849120000219570010000703691000703696| 59,406 |TO |000077423| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270614 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203890| 1| 2.046,610 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207907|DOB0ODF000| | 2.046,61 | 7,00 | 154,05 | BRL | 91200| 1 |20.12.2024|2121/AA|31241221849120000219570010000912001000912006|ITUIUTABA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003541239| 1| 70289| 1 |12.01.2024|2121/AA|31240121849120000219570010000702891000702891| 58,508 |TO |000147943|55 |31.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270613 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203891| 1| 1.373,660 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207908|DOB0ODF000| | 1.373,66 | 7,00 | 103,39 | BRL | 91199| 1 |20.12.2024|2121/AA|31241221849120000219570010000911991000911996|ITUIUTABA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003541072| 1| 70275| 1 |11.01.2024|2121/AA|31240121849120000219570010000702751000702756| 58,472 |TO |000147936|55 |31.01.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270612 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203892| 1| 3.089,140 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207909|DOB0ODF000| | 3.089,14 | 12,00 | 421,25 | BRL | 82221| 1 |20.12.2024|2652/AA|52241221849120001533570010000822211000822214|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003537379| 1| 75861| 1 |03.01.2024|2652/AA|52240121849120001533570010000758611000758615| 58,513 |TO |000115610|55 |21.01.2024| Pago | 02 | |5012| BABRAS |10106073|21849120001533| TRANSPEDROSA S A |270611 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203893| 1| 2.125,360 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207910|DOB0ODF000| | 2.125,36 | 12,00 | 289,82 | BRL | 82220| 1 |20.12.2024|2652/AA|52241221849120001533570010000822201000822209|EDEIA - GO | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003535417| 1| 75856| 1 |03.01.2024|2652/AA|52240121849120001533570010000758561000758569| 59,334 |TO |000148344|55 |21.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270622 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203894| 1| 4.778,790 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207911|DOB0ODF000| | 4.778,79 | 7,00 | 359,69 | BRL | 91210| 1 |20.12.2024|2652/AA|31241221849120000219570010000912101000912100|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003544908| 1| 70726| 1 |23.01.2024|2652/AA|31240121849120000219570010000707261000707262| 59,496 |TO |000107920| 1 |11.02.2024| Pago | 02 | |5012| BABRAS |10000885|21849120000138| TRANSPEDROSA SA |270632 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203895| 1| 2.327,460 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207912|DOB0ODF000| | 2.327,46 | 7,00 | 175,19 | BRL | 135681| 1 |14.01.2025|2652/AA|31250121849120000138570010001356811001356818|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003550031| 1| 132100| 1 |26.01.2024|2652/AA|31240121849120000138570010001321001001321002| 59,592 |TO |000108199| 1 |15.02.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270631 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203896| 1| 2.433,950 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207913|DOB0ODF000| | 2.433,95 | 7,00 | 183,20 | BRL | 91221| 1 |20.12.2024|2121/AA|31241221849120000219570010000912211000912219|LIMEIRA DO OESTE - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003548564| 1| 70478| 1 |17.01.2024|2121/AA|31240121849120000219570010000704781000704786| 59,376 |TO |000077453| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270630 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203897| 1| 7.062,790 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207914|DOB0ODF000| | 7.062,79 | 7,00 | 531,61 | BRL | 91219| 1 |20.12.2024|2652/AA|31241221849120000219570010000912191000912199|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003548076| 1| 70721| 1 |23.01.2024|2652/AA|31240121849120000219570010000707211000707215| 59,556 |TO |000107896| 1 |11.02.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270629 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203898| 1| 4.526,710 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207915|DOB0ODF000| | 4.526,71 | 7,00 | 340,72 | BRL | 91218| 1 |20.12.2024|2652/AA|31241221849120000219570010000912181000912183|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003547819| 1| 70681| 1 |23.01.2024|2652/AA|31240121849120000219570010000706811000706815| 59,592 |TO |000107881| 1 |11.02.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270628 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203899| 1| 4.089,830 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207916|DOB0ODF000| | 4.089,83 | 7,00 | 307,84 | BRL | 91217| 1 |20.12.2024|2652/AA|31241221849120000219570010000912171000912178|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003547801| 1| 70728| 1 |23.01.2024|2652/AA|31240121849120000219570010000707281000707283| 57,635 |TO |000107923| 1 |11.02.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270627 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203900| 1| 3.838,770 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207917|DOB0ODF000| | 3.838,77 | 7,00 | 288,94 | BRL | 91216| 1 |20.12.2024|2652/AA|31241221849120000219570010000912161000912162|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003545596| 1| 70577| 1 |19.01.2024|2652/AA|31240121849120000219570010000705771000705772| 60,000 |TO |000107791| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270626 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203901| 1| 3.694,380 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207918|DOB0ODF000| | 3.694,38 | 7,00 | 278,07 | BRL | 93926| 1 |14.01.2025|2652/AA|31250121849120000219570010000939261000939264|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003545595| 1| 70720| 1 |23.01.2024|2652/AA|31240121849120000219570010000707201000707200| 59,592 |TO |000107891| 1 |11.02.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270625 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203902| 1| 1.125,700 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207919|DOB0ODF000| | 1.125,70 | 7,00 | 84,73 | BRL | 91214| 1 |20.12.2024|2652/AA|31241221849120000219570010000912141000912141|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003545527| 1| 70636| 1 |22.01.2024|2652/AA|31240121849120000219570010000706361000706364| 59,556 |TO |000107832| 1 |11.02.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270624 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203903| 1| 4.219,990 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207920|DOB0ODF000| | 4.219,99 | 7,00 | 317,63 | BRL | 91212| 1 |20.12.2024|2652/AA|31241221849120000219570010000912121000912120|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003544971| 1| 70600| 1 |20.01.2024|2652/AA|31240121849120000219570010000706001000706000| 57,075 |TO |000107808| 1 |31.01.2024| Pago | 02 | |5012| BABRAS |10117296|21849120000219| TRANSPEDROSA S A BETIM |270623 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203904| 1| 2.620,840 | Processo 2544 aprova a sobrestadia prevista pela lei 11442/2007. |5000207921|DOB0ODF000| | 2.620,84 | 7,00 | 197,27 | BRL | 91211| 1 |20.12.2024|2652/AA|31241221849120000219570010000912111000912115|TUPACIGUARA - MG | BRASILIA - DF |19.12.2024|20.12.2024| ZCQN |6003544924| 1| 70596| 1 |20.01.2024|2652/AA|31240121849120000219570010000705961000705964| 59,556 |TO |000107801| 1 |31.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271365 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203905| 1| 4.240,200 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207922|DOB0OCG012| | 4.240,20 | 0,00 | 0,00 | BRL | 35707| 1 |26.12.2024|1652/AA|51241221849120001371570010000357071000357075|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |19.12.2024|20.12.2024| ZCQN |6003588692| 1| 29755| 1 |26.03.2024|1652/AA|51240321849120001371570010000297551000297555| 17,789 |TO |000277851| 1 |26.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271356 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203906| 1| 1.488,880 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207923|DOB0OCG009| | 1.488,88 | 0,00 | 0,00 | BRL | 35718| 1 |26.12.2024|5659/AA|51241221849120001371570010000357181000357184|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005577323| 1| 29806| 1 |28.03.2024|5659/AA|51240321849120001371570010000298061000298064| 47,312 |TO |000229145| |28.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271355 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203907| 1| 659,520 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207924|DOB0OCG009| | 659,52 | 0,00 | 0,00 | BRL | 35717| 1 |26.12.2024|5659/AA|51241221849120001371570010000357171000357179|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005577298| 1| 29808| 1 |28.03.2024|5659/AA|51240321849120001371570010000298081000298085| 48,008 |TO |000229151| |28.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271354 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203908| 1| 2.289,080 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207925|DOB0OCG009| | 2.289,08 | 0,00 | 0,00 | BRL | 35715| 1 |26.12.2024|5659/AA|51241221849120001371570010000357151000357158|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005576344| 1| 29751| 1 |26.03.2024|5659/AA|51240321849120001371570010000297511000297513| 49,495 |TO |000228993| |26.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271353 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203909| 1| 340,370 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207926|DOB0OCG009| | 340,37 | 0,00 | 0,00 | BRL | 35714| 1 |26.12.2024|5659/AA|51241221849120001371570010000357141000357142|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |1005575398| 1| 29705| 1 |25.03.2024|5659/AA|51240321849120001371570010000297051000297057| 49,267 |TO |000228826| |25.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271352 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203910| 1| 3.521,290 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207927|DOB0OCG011| | 3.521,29 | 0,00 | 0,00 | BRL | 35713| 1 |26.12.2024|5659/AA|51241221849120001371570010000357131000357137|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005573979| 1| 29680| 1 |22.03.2024|5659/AA|51240321849120001371570010000296801000296807| 47,600 |TO |000228671| |22.03.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |271351 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203911| 1| 1.032,330 | Processo 2321 aprova a sobrestadia prevista pela lei 11442/2007. |5000207928|DOB0OCG011| | 1.032,33 | 0,00 | 0,00 | BRL | 35712| 1 |26.12.2024|5659/AA|51241221849120001371570010000357121000357121|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|20.12.2024| ZCQN |1005571593| 1| 29595| 1 |16.03.2024|5659/AA|51240321849120001371570010000295951000295956| 46,657 |TO |000228289| |16.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271102 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203912| 1| 5.312,070 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207929|DOB0OCG009| | 5.312,07 | 0,00 | 0,00 | BRL | 35297| 1 |20.12.2024|1652/AA|51241221849120001371570010000352971000352979|SORRISO - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003592788| 1| 29893| 1 |03.04.2024|1652/AA|51240421849120001371570010000298931000298934| 59,119 |TO |000230312| 1 |03.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271098 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203913| 1| 4.449,620 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207930|DOB0OCG009| | 4.449,62 | 0,00 | 0,00 | BRL | 35294| 1 |20.12.2024|1652/AA|51241221849120001371570010000352941000352942|BARRA DO BUGRES - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003591452| 1| 29889| 1 |03.04.2024|1652/AA|51240421849120001371570010000298891000298893| 59,376 |TO |000141819| 2 |03.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271096 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203914| 1| 112,590 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207931|DOB0OCG009| | 112,59 | 0,00 | 0,00 | BRL | 35290| 1 |20.12.2024|1652/AA|51241221849120001371570010000352901000352900|SINOP - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003589866| 1| 29850| 1 |01.04.2024|1652/AA|51240421849120001371570010000298501000298503| 59,346 |TO |000182395| 1 |01.04.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271093 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203915| 1| 8.755,050 | Processo 2332 aprova a sobrestadia prevista pela lei 11442/2007. |5000207932|DOB0OCG009| | 8.755,05 | 0,00 | 0,00 | BRL | 35287| 1 |20.12.2024|1652/AA|51241221849120001371570010000352871000352875|SINOP - MT | CUIABA - MT |19.12.2024|20.12.2024| ZCQN |6003589247| 1| 29828| 1 |29.03.2024|1652/AA|51240321849120001371570010000298281000298282| 58,816 |TO |000182163| 1 |29.03.2024| Pago | 02 | |5096| BAIBA |10151933|21849120001371| TRANSPEDROSA S A |271527 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203916| 1| 7.047,580 | Processo 2314 aprova a sobrestadia prevista pela lei 11442/2007. |5000207933|DOB0OCG009| | 7.047,58 | 0,00 | 0,00 | BRL | 35552| 1 |24.12.2024|1652/AA|51241221849120001371570010000355521000355522|BARRA DO BUGRES - MT | CUIABA - MT |20.12.2024|20.12.2024| ZCQN |6003556216| 1| 28949| 1 |03.02.2024|1652/AA|51240221849120001371570010000289491000289493| 59,406 |TO |000139718| 2 |03.02.2024| Pago | 02 | |5029| BAFOR |10000885|21849120000138| TRANSPEDROSA SA |270801 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203917| 1| 11.861,140 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207934|DOB0NFO000| | 11.861,14 | 12,00 | 1.617,43 | BRL | 135495| 1 |23.12.2024|2652/AA|31241221849120000138570010001354951001354954|CORURIPE - AL | FORTALEZA - CE |19.12.2024|20.12.2024| ZPC9 |6003551431| 1| 132121| 1 |29.01.2024|2652/AA|31240121849120000138570010001321211001321215| 59,250 |TO |000191914| 1 |15.02.2024| Pago | 02 | |5029| BAFOR |10000885|21849120000138| TRANSPEDROSA SA |270802 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000203918| 1| 9.159,900 | Processo 2493 aprova a sobrestadia prevista pela lei 11442/2007. |5000207935|DOB0NFO000| | 9.159,90 | 12,00 | 1.249,08 | BRL | 135496| 1 |23.12.2024|2652/AA|31241221849120000138570010001354961001354960|CORURIPE - AL | FORTALEZA - CE |19.12.2024|20.12.2024| ZPC9 |6003551466| 1| 132122| 1 |29.01.2024|2652/AA|31240121849120000138570010001321221001321220| 59,250 |TO |000191918| 1 |15.02.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |270996 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203926| 1| 568,650 | Processo 2351 aprova a sobrestadia prevista pela lei 11442/2007. |5000207943|DOB0OPL000| | 568,65 | 12,00 | 77,54 | BRL | 45980| 1 |20.12.2024|5659/AA|35241221849120000804570010000459801000459802|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005594833| 1| 42388| 1 |03.05.2024|5659/AA|35240521849120000804570010000423881000423883| 47,864 |TO |002551473| |21.05.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |270997 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203927| 1| 425,140 | Processo 2351 aprova a sobrestadia prevista pela lei 11442/2007. |5000207944|DOB0OPL000| | 425,14 | 12,00 | 57,97 | BRL | 45981| 1 |20.12.2024|5659/AA|35241221849120000804570010000459811000459818|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005597334| 1| 42461| 1 |08.05.2024|5659/AA|35240521849120000804570010000424611000424610| 47,824 |TO |002553903| |21.05.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |270998 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203928| 1| 697,800 | Processo 2351 aprova a sobrestadia prevista pela lei 11442/2007. |5000207945|DOB0OPL000| | 697,80 | 12,00 | 95,15 | BRL | 45982| 1 |20.12.2024|5659/AA|35241221849120000804570010000459821000459823|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005599904| 1| 42570| 1 |14.05.2024|5659/AA|35240521849120000804570010000425701000425700| 47,835 |TO |002556711| |31.05.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |270999 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203929| 1| 579,410 | Processo 2351 aprova a sobrestadia prevista pela lei 11442/2007. |5000207946|DOB0OPL000| | 579,41 | 12,00 | 79,01 | BRL | 45983| 1 |20.12.2024|5659/AA|35241221849120000804570010000459831000459839|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005599994| 1| 42565| 1 |14.05.2024|5659/AA|35240521849120000804570010000425651000425653| 47,840 |TO |002556665| |31.05.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271000 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203930| 1| 642,190 | Processo 2351 aprova a sobrestadia prevista pela lei 11442/2007. |5000207947|DOB0OPL000| | 642,19 | 12,00 | 87,57 | BRL | 45984| 1 |20.12.2024|5659/AA|35241221849120000804570010000459841000459844|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005600013| 1| 42564| 1 |14.05.2024|5659/AA|35240521849120000804570010000425641000425648| 47,850 |TO |002556661| |31.05.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271001 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203931| 1| 1.110,380 | Processo 2351 aprova a sobrestadia prevista pela lei 11442/2007. |5000207948|DOB0OPL000| | 1.110,38 | 12,00 | 151,42 | BRL | 45985| 1 |20.12.2024|5659/AA|35241221849120000804570010000459851000459850|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005600370| 1| 42600| 1 |15.05.2024|5659/AA|35240521849120000804570010000426001000426006| 47,857 |TO |002557230| |31.05.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271002 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203932| 1| 1.124,730 | Processo 2351 aprova a sobrestadia prevista pela lei 11442/2007. |5000207949|DOB0OPL000| | 1.124,73 | 12,00 | 153,37 | BRL | 45986| 1 |20.12.2024|5659/AA|35241221849120000804570010000459861000459865|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005600959| 1| 42607| 1 |15.05.2024|5659/AA|35240521849120000804570010000426071000426074| 47,858 |TO |002557305| |31.05.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271003 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203933| 1| 740,850 | Processo 2351 aprova a sobrestadia prevista pela lei 11442/2007. |5000207950|DOB0OPL000| | 740,85 | 12,00 | 101,03 | BRL | 45988| 1 |20.12.2024|5659/AA|35241221849120000804570010000459881000459886|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005605790| 1| 42812| 1 |24.05.2024|5659/AA|35240521849120000804570010000428121000428124| 47,855 |TO |002561547| |11.06.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271085 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203934| 1| 5.083,800 | Processo 2333 aprova a sobrestadia prevista pela lei 11442/2007. |5000207951|DOB0OGO001| | 5.083,80 | 7,00 | 382,65 | BRL | 46018| 1 |23.12.2024|6659/AA|35241221849120000804570010000460181000460184|CUBATAO - SP | GOIANIA - GO |19.12.2024|20.12.2024| ZFHG |1005581057| 1| 42130| 1 |06.04.2024|6659/AA|35240421849120000804570010000421301000421304| 48,443 |TO |001319929| |21.04.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271086 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203935| 1| 841,310 | Processo 2333 aprova a sobrestadia prevista pela lei 11442/2007. |5000207952|DOB0OGO001| | 841,31 | 7,00 | 63,32 | BRL | 46019| 1 |23.12.2024|6659/AA|35241221849120000804570010000460191000460190|CUBATAO - SP | GOIANIA - GO |19.12.2024|20.12.2024| ZFHG |1005581058| 1| 42095| 1 |05.04.2024|6659/AA|35240421849120000804570010000420951000420951| 47,615 |TO |001319618| |21.04.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271087 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203936| 1| 1.314,570 | Processo 2333 aprova a sobrestadia prevista pela lei 11442/2007. |5000207953|DOB0ODF000| | 1.314,57 | 7,00 | 98,95 | BRL | 46020| 1 |23.12.2024|6659/AA|35241221849120000804570010000460201000460204|CUBATAO - SP | BRASILIA - DF |19.12.2024|20.12.2024| ZFHG |1005583146| 1| 42154| 1 |10.04.2024|6659/AA|35240421849120000804570010000421541000421543| 43,255 |TO |001320400| |21.04.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271088 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203937| 1| 1.037,220 | Processo 2333 aprova a sobrestadia prevista pela lei 11442/2007. |5000207954|DOB0ODF000| | 1.037,22 | 7,00 | 78,07 | BRL | 46021| 1 |23.12.2024|6659/AA|35241221849120000804570010000460211000460210|CUBATAO - SP | BRASILIA - DF |19.12.2024|20.12.2024| ZFHG |1005583835| 1| 42180| 1 |11.04.2024|6659/AA|35240421849120000804570010000421801000421802| 43,264 |TO |001320714| |30.04.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271090 | 019 |COMPLE.ESTADIA DEVOL| AP |19.12.2024|5000203938| 1| 929,170 | Processo 2333 aprova a sobrestadia prevista pela lei 11442/2007. |5000207955|DOB0SCT000| | 929,17 | 12,00 | 126,71 | BRL | 46022| 1 |23.12.2024|1664/AA|35241221849120000804570010000460221000460225|SANTOS - SP | CUBATAO - SP |19.12.2024|20.12.2024| ZFHG |7008534859| 1| 42068| 1 |02.04.2024|1664/AA|35240421849120000804570010000420681000420687| 45,840 |TO |000181313| 1 |21.04.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271091 | 019 |COMPLE.ESTADIA DEVOL| AP |19.12.2024|5000203939| 1| 1.945,930 | Processo 2333 aprova a sobrestadia prevista pela lei 11442/2007. |5000207956|DOB0SCT000| | 1.945,93 | 12,00 | 265,35 | BRL | 46023| 1 |23.12.2024|1664/AA|35241221849120000804570010000460231000460230|SANTOS - SP | CUBATAO - SP |19.12.2024|20.12.2024| ZFHG |7008537335| 1| 42129| 1 |06.04.2024|1664/AA|35240421849120000804570010000421291000421290| 5,152 |TO |000181365| 1 |21.04.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271145 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203940| 1| 59,850 | Processo 2331 aprova a sobrestadia prevista pela lei 11442/2007. |5000207957|DOB0OPL000| | 59,85 | 12,00 | 8,16 | BRL | 46064| 1 |26.12.2024|5659/AA|35241221849120000804570010000460641000460640|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005579689| 1| 42069| 1 |02.04.2024|5659/AA|35240421849120000804570010000420691000420692| 49,908 |TO |002536863| |21.04.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271146 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203941| 1| 637,730 | Processo 2331 aprova a sobrestadia prevista pela lei 11442/2007. |5000207958|DOB0OPL000| | 637,73 | 12,00 | 86,96 | BRL | 46065| 1 |26.12.2024|5659/AA|35241221849120000804570010000460651000460656|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005579712| 1| 42077| 1 |03.04.2024|5659/AA|35240421849120000804570010000420771000420775| 49,934 |TO |002537263| |21.04.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271147 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203942| 1| 183,280 | Processo 2331 aprova a sobrestadia prevista pela lei 11442/2007. |5000207959|DOB0OPL000| | 183,28 | 12,00 | 24,99 | BRL | 46066| 1 |26.12.2024|5659/AA|35241221849120000804570010000460661000460661|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005580561| 1| 42093| 1 |04.04.2024|5659/AA|35240421849120000804570010000420931000420930| 49,723 |TO |002537878| |21.04.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271148 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203943| 1| 770,970 | Processo 2331 aprova a sobrestadia prevista pela lei 11442/2007. |5000207960|DOB0OPL000| | 770,97 | 12,00 | 105,13 | BRL | 46067| 1 |26.12.2024|5659/AA|35241221849120000804570010000460671000460677|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005583686| 1| 42200| 1 |12.04.2024|5659/AA|35240421849120000804570010000422001000422005| 50,036 |TO |002541717| |30.04.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271149 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203944| 1| 1.410,260 | Processo 2331 aprova a sobrestadia prevista pela lei 11442/2007. |5000207961|DOB0OPL000| | 1.410,26 | 12,00 | 192,31 | BRL | 46068| 1 |26.12.2024|5659/AA|35241221849120000804570010000460681000460682|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005586242| 1| 42229| 1 |17.04.2024|5659/AA|35240421849120000804570010000422291000422291| 50,035 |TO |002543925| |30.04.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271150 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203945| 1| 1.196,490 | Processo 2331 aprova a sobrestadia prevista pela lei 11442/2007. |5000207962|DOB0OPL000| | 1.196,49 | 12,00 | 163,16 | BRL | 46069| 1 |26.12.2024|5659/AA|35241221849120000804570010000460691000460698|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005587193| 1| 42242| 1 |19.04.2024|5659/AA|35240421849120000804570010000422421000422420| 47,974 |TO |002545026| |30.04.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271151 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203946| 1| 1.505,030 | Processo 2331 aprova a sobrestadia prevista pela lei 11442/2007. |5000207963|DOB0OPL000| | 1.505,03 | 12,00 | 205,23 | BRL | 46070| 1 |26.12.2024|5659/AA|35241221849120000804570010000460701000460702|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005588206| 1| 42243| 1 |19.04.2024|5659/AA|35240421849120000804570010000422431000422436| 47,955 |TO |002545041| |30.04.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271152 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203947| 1| 3.578,700 | Processo 2331 aprova a sobrestadia prevista pela lei 11442/2007. |5000207964|DOB0OPL000| | 3.578,70 | 12,00 | 488,00 | BRL | 46071| 1 |26.12.2024|5659/AA|35241221849120000804570010000460711000460718|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005588771| 1| 42246| 1 |20.04.2024|5659/AA|35240421849120000804570010000422461000422462| 47,909 |TO |002545596| |30.04.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271153 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203948| 1| 805,430 | Processo 2331 aprova a sobrestadia prevista pela lei 11442/2007. |5000207965|DOB0OPL000| | 805,43 | 12,00 | 109,83 | BRL | 46072| 1 |26.12.2024|5659/AA|35241221849120000804570010000460721000460723|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005591185| 1| 42296| 1 |26.04.2024|5659/AA|35240421849120000804570010000422961000422960| 47,741 |TO |002548159| |11.05.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271154 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000203949| 1| 3.072,840 | Processo 2331 aprova a sobrestadia prevista pela lei 11442/2007. |5000207966|DOB0OPL000| | 3.072,84 | 12,00 | 419,02 | BRL | 46073| 1 |26.12.2024|5659/AA|35241221849120000804570010000460731000460739|BARUERI - SP | PAULINIA - SP |19.12.2024|20.12.2024| ZFHG |1005591192| 1| 42299| 1 |26.04.2024|5659/AA|35240421849120000804570010000422991000422997| 47,717 |TO |002548215| |11.05.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271524 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203950| 1| 5.704,190 | Processo 2314 aprova a sobrestadia prevista pela lei 11442/2007. |5000207967|DOB0ODF000| | 5.704,19 | 7,00 | 429,35 | BRL | 46054| 1 |24.12.2024|6659/AA|35241221849120000804570010000460541000460547|CUBATAO - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005551939| 1| 41582| 1 |07.02.2024|6659/AA|35240221849120000804570010000415821000415823| 47,587 |TO |001308231| |21.02.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271525 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203951| 1| 1.026,580 | Processo 2314 aprova a sobrestadia prevista pela lei 11442/2007. |5000207968|DOB0ODF000| | 1.026,58 | 7,00 | 77,27 | BRL | 46056| 1 |24.12.2024|6659/AA|35241221849120000804570010000460561000460568|CUBATAO - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005551940| 1| 41578| 1 |07.02.2024|6659/AA|35240221849120000804570010000415781000415782| 47,587 |TO |001308209| |21.02.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271526 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203952| 1| 1.246,440 | Processo 2314 aprova a sobrestadia prevista pela lei 11442/2007. |5000207969|DOB0ODF000| | 1.246,44 | 7,00 | 93,82 | BRL | 46057| 1 |24.12.2024|6659/AA|35241221849120000804570010000460571000460573|CUBATAO - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005551943| 1| 41580| 1 |07.02.2024|6659/AA|35240221849120000804570010000415801000415802| 47,587 |TO |001308218| |21.02.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271528 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000203953| 1| 1.783,470 | Processo 2314 aprova a sobrestadia prevista pela lei 11442/2007. |5000207970|DOB0SCT000| | 1.783,47 | 12,00 | 243,20 | BRL | 46058| 1 |24.12.2024|1664/AA|35241221849120000804570010000460581000460589|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008489711| 1| 41567| 1 |06.02.2024|1664/AA|35240221849120000804570010000415671000415673| 45,703 |TO |000555189| 1 |21.02.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271529 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000203954| 1| 1.617,720 | Processo 2314 aprova a sobrestadia prevista pela lei 11442/2007. |5000207971|DOB0SCT000| | 1.617,72 | 12,00 | 220,60 | BRL | 46059| 1 |24.12.2024|1664/AA|35241221849120000804570010000460591000460594|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008489728| 1| 41569| 1 |06.02.2024|1664/AA|35240221849120000804570010000415691000415694| 45,722 |TO |000555196| 1 |21.02.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271530 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000203955| 1| 454,150 | Processo 2314 aprova a sobrestadia prevista pela lei 11442/2007. |5000207972|DOB0SCT000| | 454,15 | 12,00 | 61,93 | BRL | 46060| 1 |24.12.2024|1664/AA|35241221849120000804570010000460601000460609|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008489745| 1| 41565| 1 |06.02.2024|1664/AA|35240221849120000804570010000415651000415652| 45,703 |TO |000555181| 1 |21.02.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271531 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000203956| 1| 1.024,330 | Processo 2314 aprova a sobrestadia prevista pela lei 11442/2007. |5000207973|DOB0SCT000| | 1.024,33 | 12,00 | 139,68 | BRL | 46061| 1 |24.12.2024|1664/AA|35241221849120000804570010000460611000460614|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008489797| 1| 41576| 1 |07.02.2024|1664/AA|35240221849120000804570010000415761000415761| 45,703 |TO |000555322| 1 |21.02.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271672 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203957| 1| 1.535,220 | Processo 1816 aprova a sobrestadia prevista pela lei 11442/2007. |5000207974|DOB0SSP005| | 1.535,22 | 7,00 | 115,55 | BRL | 46008| 1 |23.12.2024|6659/AA|35241221849120000804570010000460081000460080|BARUERI - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005645943| 1| 44049| 1 |06.08.2024|6659/AA|35240821849120000804570010000440491000440490| 48,005 |TO |002595624| |21.08.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271673 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203958| 1| 1.384,840 | Processo 1816 aprova a sobrestadia prevista pela lei 11442/2007. |5000207975|DOB0SSP005| | 1.384,84 | 7,00 | 104,24 | BRL | 46009| 1 |23.12.2024|6659/AA|35241221849120000804570010000460091000460096|BARUERI - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005645954| 1| 44054| 1 |06.08.2024|6659/AA|35240821849120000804570010000440541000440546| 47,996 |TO |002595667| |21.08.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271674 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203959| 1| 1.223,390 | Processo 1816 aprova a sobrestadia prevista pela lei 11442/2007. |5000207976|DOB0SSP005| | 1.223,39 | 7,00 | 92,08 | BRL | 46010| 1 |23.12.2024|6659/AA|35241221849120000804570010000460101000460100|BARUERI - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005646174| 1| 44103| 1 |08.08.2024|6659/AA|35240821849120000804570010000441031000441034| 47,585 |TO |002596656| |21.08.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271675 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203960| 1| 3.189,510 | Processo 1816 aprova a sobrestadia prevista pela lei 11442/2007. |5000207977|DOB0SSP005| | 3.189,51 | 7,00 | 240,07 | BRL | 46011| 1 |23.12.2024|6659/AA|35241221849120000804570010000460111000460116|BARUERI - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005646387| 1| 44068| 1 |07.08.2024|6659/AA|35240821849120000804570010000440681000440681| 48,007 |TO |002596191| |21.08.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271676 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203961| 1| 3.105,130 | Processo 1816 aprova a sobrestadia prevista pela lei 11442/2007. |5000207978|DOB0SSP005| | 3.105,13 | 7,00 | 233,72 | BRL | 46012| 1 |23.12.2024|6659/AA|35241221849120000804570010000460121000460121|BARUERI - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005646607| 1| 44096| 1 |07.08.2024|6659/AA|35240821849120000804570010000440961000440961| 47,983 |TO |002596224| |21.08.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271677 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203962| 1| 4.101,850 | Processo 1816 aprova a sobrestadia prevista pela lei 11442/2007. |5000207979|DOB0SSP005| | 4.101,85 | 7,00 | 308,74 | BRL | 46013| 1 |23.12.2024|6659/AA|35241221849120000804570010000460131000460137|BARUERI - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005646788| 1| 44101| 1 |08.08.2024|6659/AA|35240821849120000804570010000441011000441013| 48,017 |TO |002596603| |21.08.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271678 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203963| 1| 1.450,940 | Processo 1816 aprova a sobrestadia prevista pela lei 11442/2007. |5000207980|DOB0SSP005| | 1.450,94 | 7,00 | 109,21 | BRL | 46014| 1 |23.12.2024|6659/AA|35241221849120000804570010000460141000460142|BARUERI - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005646938| 1| 44102| 1 |08.08.2024|6659/AA|35240821849120000804570010000441021000441029| 48,003 |TO |002596654| |21.08.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271679 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203964| 1| 3.211,500 | Processo 1816 aprova a sobrestadia prevista pela lei 11442/2007. |5000207981|DOB0SSP005| | 3.211,50 | 7,00 | 241,73 | BRL | 46015| 1 |23.12.2024|6659/AA|35241221849120000804570010000460151000460158|BARUERI - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005646959| 1| 44066| 1 |07.08.2024|6659/AA|35240821849120000804570010000440661000440660| 48,003 |TO |002596173| |21.08.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271680 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203965| 1| 2.993,490 | Processo 1816 aprova a sobrestadia prevista pela lei 11442/2007. |5000207982|DOB0SSP005| | 2.993,49 | 7,00 | 225,32 | BRL | 46016| 1 |23.12.2024|6659/AA|35241221849120000804570010000460161000460163|BARUERI - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005646997| 1| 44067| 1 |07.08.2024|6659/AA|35240821849120000804570010000440671000440676| 48,007 |TO |002596182| |21.08.2024| Pago | 02 | |5064| BAERI |10121865|21849120000804| TRANSPEDROSA S A |271681 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203966| 1| 5.542,950 | Processo 1816 aprova a sobrestadia prevista pela lei 11442/2007. |5000207983|DOB0ODF000| | 5.542,95 | 7,00 | 417,21 | BRL | 46017| 1 |23.12.2024|6659/AA|35241221849120000804570010000460171000460179|BARUERI - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005654595| 2| 44276| 1 |22.08.2024|6659/AA|35240821849120000804570010000442761000442768| 47,698 |TO |002603384| |11.09.2024| Pago | 02 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|271691 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203967| 1| 5.810,040 | Processo 3713 aprova a sobrestadia prevista pela lei 11442/2007. |5000207984|DOB0SCT000| | 5.810,04 | 12,00 | 792,28 | BRL | 107638| 2 |26.12.2024|2652/AA|35241255753578000100570020001076381241226094|ERECHIM - RS | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |6003537427| 1| 90997| 2 |05.01.2024|2652/AA|35240155753578000100570020000909971240105152| 57,069 |TO |000043519| 3 |21.01.2024| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|271692 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203968| 1| 1.999,060 | Processo 3713 aprova a sobrestadia prevista pela lei 11442/2007. |5000207985|DOB0SSJ000| | 1.999,06 | 12,00 | 272,60 | BRL | 107639| 2 |26.12.2024|2652/AA|35241255753578000100570020001076391241226091|PASSO FUNDO - RS | SAO JOSE DOS CAMPOS - SP |20.12.2024|20.12.2024| ZFHG |6003537654| 1| 92152| 2 |29.01.2024|2652/AA|35240155753578000100570020000921521240129187| 57,432 |TO |000901518| 1 |06.02.2024| Pago | 02 | |5064| BAERI |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|271693 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203969| 1| 5.993,210 | Processo 3713 aprova a sobrestadia prevista pela lei 11442/2007. |5000207986|DOB0SSP005| | 5.993,21 | 12,00 | 817,26 | BRL | 107640| 2 |26.12.2024|2652/AA|35241255753578000100570020001076401241226092|CAMARGO - RS | BARUERI - SP |20.12.2024|20.12.2024| ZFHG |6003543269| 1| 91408| 2 |15.01.2024|2652/AA|35240155753578000100570020000914081240115104| 57,172 |TO |000068758| 1 |31.01.2024| Pago | 02 | |5064| BAERI |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|271694 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203970| 1| 7.459,060 | Processo 3713 aprova a sobrestadia prevista pela lei 11442/2007. |5000207987|DOB0SSP005| | 7.459,06 | 12,00 | 1.017,14 | BRL | 107637| 2 |26.12.2024|2652/AA|35241255753578000100570020001076371241226097|CAMARGO - RS | BARUERI - SP |20.12.2024|20.12.2024| ZFHG |6003544128| 1| 91203| 2 |10.01.2024|2652/AA|35240155753578000100570020000912031240110113| 57,109 |TO |000068689| 1 |21.01.2024| Pago | 02 | |5064| BAERI |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|271695 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203971| 1| 10.358,650 | Processo 3713 aprova a sobrestadia prevista pela lei 11442/2007. |5000207988|DOB0SSP005| | 10.358,65 | 12,00 | 1.412,54 | BRL | 107636| 2 |26.12.2024|2652/AA|35241255753578000100570020001076361241226090|CAMARGO - RS | BARUERI - SP |20.12.2024|20.12.2024| ZFHG |6003544181| 1| 91574| 2 |16.01.2024|2652/AA|35240155753578000100570020000915741240116160| 57,149 |TO |000068801| 1 |31.01.2024| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|271696 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000203972| 1| 7.350,390 | Processo 3029 aprova a sobrestadia prevista pela lei 11442/2007. |5000207989|DOB0SCA000| | 7.350,39 | 12,00 | 1.002,33 | BRL | 107634| 2 |26.12.2024|2923/AA|35241255753578000100570020001076341241226095|SAO MANUEL - SP | CANOAS - RS |20.12.2024|20.12.2024| ZFHG |6003611068| 1| 101659| 2 |16.08.2024|2923/AA|35240855753578000100570020001016591240816116| 62,691 |TO |000175072|14 |24.08.2024| Pago | 02 | |5068| BANOAS |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|271697 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203973| 1| 3.225,070 | Processo 3027 aprova a sobrestadia prevista pela lei 11442/2007. |5000207990|DOB0SCA002| | 3.225,07 | 0,00 | 0,00 | BRL | 107635| 2 |26.12.2024|5659/AA|35241255753578000100570020001076351241226092|CANOAS - RS | PASSO FUNDO - RS |20.12.2024|20.12.2024| ZFHG |1005700861| 1| 105874| 2 |11.11.2024|5659/AA|35241155753578000100570020001058741241111160| 42,828 |TO |003856115| |30.11.2024| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|271699 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203974| 1| 3.680,560 | Processo 3723 aprova a sobrestadia prevista pela lei 11442/2007. |5000207991|DOB0LVI000| | 3.680,56 | 7,00 | 277,03 | BRL | 11394| 2 |23.12.2024|6659/AA|33241255753578000534570020000113941241223160|DUQUE DE CAXIAS - RJ | VITORIA - ES |20.12.2024|20.12.2024| ZFHG |1005545467| 1| 9586| 2 |26.01.2024|6659/AA|33240155753578000534570020000095861240126140| 49,689 |TO |003276817| |11.02.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |271809 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203975| 1| 1.927,870 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000207993|DOB0NNA001| | 1.927,87 | 12,00 | 262,89 | BRL | 13678| 3 |20.12.2024|6659/AA|26241216066888001096570030000136781000136781|IPOJUCA - PE | CABEDELO - PB |20.12.2024|20.12.2024| ZPC9 |1005651557| 1| 12567| 3 |15.08.2024|6659/AA|26240816066888001096570030000125671000125670| 44,691 |TO |002596078| |31.08.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |271810 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000203976| 1| 1.841,160 | Processo 1791 aprova a sobrestadia prevista pela lei 11442/2007. |5000207994|DOB0NFO002| | 1.841,16 | 12,00 | 251,07 | BRL | 13679| 3 |20.12.2024|6659/AA|26241216066888001096570030000136791000136797|IPOJUCA - PE | CRATO - CE |20.12.2024|20.12.2024| ZPC9 |1005659331| 1| 12677| 3 |29.08.2024|6659/AA|26240816066888001096570030000126771000126775| 48,589 |TO |002602653| |11.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|271899 | 004 |COMPL.ESTADIA VENDA | AP |20.12.2024|5000203977| 1| 3.748,730 | Processo 3738 aprova a sobrestadia prevista pela lei 11442/2007. |5000207995|DCN0AGMT01| | 3.748,73 | 0,00 | 0,00 | BRL | 112496| 1 |24.12.2024|5656/AA|51241203963019000121570010001124961002661818|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |20.12.2024|20.12.2024| LQAK |4038424087| 1| 109447| 1 |10.10.2024|5656/AA|51241003963019000121570010001094471002592561| 49,574 |TO |000774631| |31.10.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|271900 | 004 |COMPL.ESTADIA VENDA | AP |20.12.2024|5000203978| 1| 6.412,000 | Processo 3738 aprova a sobrestadia prevista pela lei 11442/2007. |5000207996|DCJ0000001| | 6.412,00 | 0,00 | 0,00 | BRL | 112497| 1 |24.12.2024|5656/AA|51241203963019000121570010001124971002661823|CUIABA - MT | NOVA OLIMPIA - MT |20.12.2024|20.12.2024| LQAK |4038424858| 1| 109451| 1 |10.10.2024|5656/AA|51241003963019000121570010001094511002592602| 29,190 |TO |000774645| |31.10.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|271901 | 004 |COMPL.ESTADIA VENDA | AP |20.12.2024|5000203979| 1| 5.420,430 | Processo 3738 aprova a sobrestadia prevista pela lei 11442/2007. |5000207997|DCJ0000001| | 5.420,43 | 0,00 | 0,00 | BRL | 112498| 1 |24.12.2024|5656/AA|51241203963019000121570010001124981002661839|CUIABA - MT | NOVA OLIMPIA - MT |20.12.2024|20.12.2024| LQAK |4038452325| 1| 109722| 1 |17.10.2024|5656/AA|51241003963019000121570010001097221002599504| 50,020 |TO |000775552| |15.11.2024| Pago | 02 | |5411| AIMIR |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |270018 | 005 |COMPL.ESTADIA COLETA| AP |17.12.2024|5000204010| 1| 17.609,520 | ESTADIA GERADA NO CONTRATO 4600260106 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208040|DOB0TMA000| | 17.609,52 | 12,00 | 2.401,30 | BRL | 13140| 2 |30.12.2024|2652/AA|51241205774238000198570020000131401828721184|LUCAS DO RIO VERDE - MT | ITAITUBA - PA |17.12.2024|20.12.2024| ZZ7P |7008737525| 1| 12496| 2 |11.10.2024|2652/AA|51241005774238000198570020000124961730156713| 56,731 |TO |000460577| |07.12.2024| Pago | 02 | |5411| AIMIR |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |270019 | 005 |COMPL.ESTADIA COLETA| AP |17.12.2024|5000204011| 1| 17.669,670 | ESTADIA GERADA NO CONTRATO 4600260106 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208041|DOB0TMA000| | 17.669,67 | 12,00 | 2.409,50 | BRL | 13141| 2 |30.12.2024|2652/AA|51241205774238000198570020000131411705275094|LUCAS DO RIO VERDE - MT | ITAITUBA - PA |17.12.2024|20.12.2024| ZZ7P |7008737524| 1| 12495| 2 |11.10.2024|2652/AA|51241005774238000198570020000124951774572413| 57,548 |TO |000460561| |07.12.2024| Pago | 02 | |5411| AIMIR |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |270020 | 005 |COMPL.ESTADIA COLETA| AP |17.12.2024|5000204012| 1| 17.416,030 | ESTADIA GERADA NO CONTRATO 4600260106 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208042|DOB0TMA000| | 17.416,03 | 12,00 | 2.374,91 | BRL | 13142| 2 |30.12.2024|2652/AA|51241205774238000198570020000131421953070279|LUCAS DO RIO VERDE - MT | ITAITUBA - PA |17.12.2024|20.12.2024| ZZ7P |7008737656| 1| 12498| 2 |11.10.2024|2652/AA|51241005774238000198570020000124981550534510| 56,845 |TO |000460620| |07.12.2024| Pago | 02 | |5411| AIMIR |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |270022 | 005 |COMPL.ESTADIA COLETA| AP |17.12.2024|5000204013| 1| 25.716,020 | ESTADIA GERADA NO CONTRATO 4600260106 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208043|DOB0TMA000| | 25.716,02 | 12,00 | 3.506,73 | BRL | 13144| 2 |30.12.2024|2652/AA|51241205774238000198570020000131441437787470|VERA - MT | ITAITUBA - PA |17.12.2024|20.12.2024| ZZ7P |7008734477| 1| 12459| 2 |04.10.2024|2652/AA|51241005774238000198570020000124591806099142| 56,464 |TO |000030065| 1 |07.12.2024| Pago | 02 | |5411| AIMIR |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |270023 | 005 |COMPL.ESTADIA COLETA| AP |17.12.2024|5000204014| 1| 25.469,390 | ESTADIA GERADA NO CONTRATO 4600260106 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208044|DOB0TMA000| | 25.469,39 | 12,00 | 3.473,10 | BRL | 13145| 2 |30.12.2024|2652/AA|51241205774238000198570020000131451053094548|VERA - MT | ITAITUBA - PA |17.12.2024|20.12.2024| ZZ7P |7008734479| 1| 12460| 2 |04.10.2024|2652/AA|51241005774238000198570020000124601965080218| 56,891 |TO |000030071| 1 |07.12.2024| Pago | 02 | |5411| AIMIR |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |270024 | 005 |COMPL.ESTADIA COLETA| AP |17.12.2024|5000204015| 1| 25.685,940 | ESTADIA GERADA NO CONTRATO 4600260106 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208045|DOB0TMA000| | 25.685,94 | 12,00 | 3.502,63 | BRL | 13146| 2 |30.12.2024|2652/AA|51241205774238000198570020000131461458796499|VERA - MT | ITAITUBA - PA |17.12.2024|20.12.2024| ZZ7P |7008734480| 1| 12461| 2 |04.10.2024|2652/AA|51241005774238000198570020000124611224851397| 57,950 |TO |000030073| 1 |07.12.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271826 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000204020| 1| 1.562,390 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208035|DOB0ODF000| | 1.562,39 | 7,00 | 117,60 | BRL | 46030| 1 |23.12.2024|6659/AA|35241221849120000804570010000460301000460308|CUBATAO - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005601337| 1| 42642| 1 |16.05.2024|6659/AA|35240521849120000804570010000426421000426421| 43,138 |TO |001327518| |31.05.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271827 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204021| 1| 4.055,020 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208036|DOB0SCT000| | 4.055,02 | 12,00 | 552,96 | BRL | 46031| 1 |23.12.2024|1664/AA|35241221849120000804570010000460311000460313|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008568490| 1| 42598| 1 |15.05.2024|1664/AA|35240521849120000804570010000425981000425980| 45,955 |TO |000183322| 1 |31.05.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271828 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204022| 1| 1.334,500 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208037|DOB0SCT000| | 1.334,50 | 12,00 | 181,98 | BRL | 46032| 1 |23.12.2024|1664/AA|35241221849120000804570010000460321000460329|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008568507| 1| 42597| 1 |15.05.2024|1664/AA|35240521849120000804570010000425971000425975| 45,917 |TO |000183317| 1 |31.05.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271829 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204023| 1| 1.423,810 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208038|DOB0SCT000| | 1.423,81 | 12,00 | 194,16 | BRL | 46033| 1 |23.12.2024|1664/AA|35241221849120000804570010000460331000460334|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008569545| 1| 42622| 1 |16.05.2024|1664/AA|35240521849120000804570010000426221000426224| 45,918 |TO |000183376| 1 |31.05.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271830 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204024| 1| 2.131,380 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208039|DOB0SCT000| | 2.131,38 | 12,00 | 290,64 | BRL | 46034| 1 |23.12.2024|1664/AA|35241221849120000804570010000460341000460340|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008570548| 1| 42619| 1 |16.05.2024|1664/AA|35240521849120000804570010000426191000426199| 46,286 |TO |000183374| 1 |31.05.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271831 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204025| 1| 625,020 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208050|DOB0SCT000| | 625,02 | 12,00 | 85,23 | BRL | 46035| 1 |23.12.2024|1664/AA|35241221849120000804570010000460351000460355|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008570973| 1| 42658| 1 |17.05.2024|1664/AA|35240521849120000804570010000426581000426588| 46,015 |TO |000183481| 1 |31.05.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271832 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204026| 1| 3.893,570 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208051|DOB0SCT000| | 3.893,57 | 12,00 | 530,94 | BRL | 46036| 1 |23.12.2024|1664/AA|35241221849120000804570010000460361000460360|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008571601| 1| 42687| 1 |18.05.2024|1664/AA|35240521849120000804570010000426871000426873| 45,977 |TO |000183561| 1 |31.05.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271833 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204027| 1| 1.799,940 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208052|DOB0SCT000| | 1.799,94 | 12,00 | 245,45 | BRL | 46037| 1 |23.12.2024|1664/AA|35241221849120000804570010000460371000460376|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008575295| 1| 42768| 1 |23.05.2024|1664/AA|35240521849120000804570010000427681000427683| 45,979 |TO |000183758| 1 |11.06.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271834 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204028| 1| 364,110 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208053|DOB0SCT000| | 364,11 | 12,00 | 49,65 | BRL | 46144| 1 |03.01.2025|1664/AA|35250121849120000804570010000461441000461440|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008575727| 1| 42779| 1 |23.05.2024|1664/AA|35240521849120000804570010000427791000427792| 45,989 |TO |000183792| 1 |11.06.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271835 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204029| 1| 463,730 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208054|DOB0SCT000| | 463,73 | 12,00 | 63,24 | BRL | 46039| 1 |23.12.2024|1664/AA|35241221849120000804570010000460391000460397|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008575943| 1| 42802| 1 |24.05.2024|1664/AA|35240521849120000804570010000428021000428020| 45,930 |TO |000183841| 1 |11.06.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271836 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204030| 1| 563,340 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208055|DOB0SCT000| | 563,34 | 12,00 | 76,82 | BRL | 46040| 1 |23.12.2024|1664/AA|35241221849120000804570010000460401000460401|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008576562| 1| 42816| 1 |24.05.2024|1664/AA|35240521849120000804570010000428161000428166| 45,979 |TO |000183874| 1 |11.06.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271837 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204031| 1| 228,430 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208056|DOB0SCT000| | 228,43 | 12,00 | 31,15 | BRL | 46041| 1 |23.12.2024|1664/AA|35241221849120000804570010000460411000460417|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008579503| 1| 42853| 1 |27.05.2024|1664/AA|35240521849120000804570010000428531000428534| 45,990 |TO |000569827| 1 |11.06.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271838 | 019 |COMPLE.ESTADIA DEVOL| AP |20.12.2024|5000204032| 1| 1.142,140 | Processo 2353 aprova a sobrestadia prevista pela lei 11442/2007. |5000208057|DOB0SCT000| | 1.142,14 | 12,00 | 155,75 | BRL | 46042| 1 |23.12.2024|1664/AA|35241221849120000804570010000460421000460422|SANTOS - SP | CUBATAO - SP |20.12.2024|20.12.2024| ZFHG |7008580138| 1| 42928| 1 |29.05.2024|1664/AA|35240521849120000804570010000429281000429282| 45,970 |TO |000570132| 1 |11.06.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271839 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000204033| 1| 947,540 | Processo 2319 aprova a sobrestadia prevista pela lei 11442/2007. |5000208058|DOB0ODF000| | 947,54 | 7,00 | 71,32 | BRL | 46024| 1 |23.12.2024|6659/AA|35241221849120000804570010000460241000460246|CUBATAO - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005561491| 1| 41886| 1 |28.02.2024|6659/AA|35240221849120000804570010000418861000418860| 49,251 |TO |001312228| |11.03.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271840 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000204034| 1| 1.517,860 | Processo 2319 aprova a sobrestadia prevista pela lei 11442/2007. |5000208059|DOB0ODF000| | 1.517,86 | 7,00 | 114,25 | BRL | 46025| 1 |23.12.2024|6659/AA|35241221849120000804570010000460251000460251|CUBATAO - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005561575| 1| 41878| 1 |27.02.2024|6659/AA|35240221849120000804570010000418781000418788| 49,236 |TO |001312051| |11.03.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |271841 | 006 |COMPL.ESTADIA TRANSF| AP |20.12.2024|5000204035| 1| 1.534,110 | Processo 2319 aprova a sobrestadia prevista pela lei 11442/2007. |5000208060|DOB0ODF000| | 1.534,11 | 7,00 | 115,47 | BRL | 46026| 1 |23.12.2024|6659/AA|35241221849120000804570010000460261000460267|CUBATAO - SP | BRASILIA - DF |20.12.2024|20.12.2024| ZFHG |1005561582| 1| 41877| 1 |27.02.2024|6659/AA|35240221849120000804570010000418771000418772| 49,211 |TO |001312042| |11.03.2024| Pago | 02 | |5065| BAPLAN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|272518 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204049| 1| 13.633,880 | Processo 2824 aprova a sobrestadia prevista pela lei 11442/2007. |5000208074|DOB0OPL014| | 13.633,88 | 12,00 | 1.859,17 | BRL | 107989| 2 |07.01.2025|5659/AA|35250155753578000100570020001079891250107117|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |26.12.2024|26.12.2024| ZCQN |1005677942| 1| 103903| 2 |01.10.2024|5659/AA|35241055753578000100570020001039031241001179| 51,816 |TO |003914080| 1 |21.10.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270989 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204050| 1| 1.233,240 | Processo 2355 aprova a sobrestadia prevista pela lei 11442/2007. |5000208080|DOB0TMA001| | 1.233,24 | 12,00 | 168,17 | BRL | 35228| 1 |20.12.2024|2652/AA|51241221849120001371570010000352281000352289|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003616904| 1| 30431| 1 |04.05.2024|2652/AA|51240521849120001371570010000304311000304316| 56,850 |TO |000152412| 1 |04.05.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270990 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204051| 1| 2.224,960 | Processo 2355 aprova a sobrestadia prevista pela lei 11442/2007. |5000208081|DOB0TMA001| | 2.224,96 | 12,00 | 303,40 | BRL | 35229| 1 |20.12.2024|2652/AA|51241221849120001371570010000352291000352294|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003616905| 1| 30479| 1 |07.05.2024|2652/AA|51240521849120001371570010000304791000304794| 56,891 |TO |000152648| 1 |07.05.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270991 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204052| 1| 1.523,920 | Processo 2355 aprova a sobrestadia prevista pela lei 11442/2007. |5000208082|DOB0TMA001| | 1.523,92 | 12,00 | 207,81 | BRL | 35233| 1 |20.12.2024|2652/AA|51241221849120001371570010000352331000352335|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003617303| 1| 30518| 1 |09.05.2024|2652/AA|51240521849120001371570010000305181000305189| 56,937 |TO |000152829| 1 |09.05.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270992 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204053| 1| 2.173,670 | Processo 2355 aprova a sobrestadia prevista pela lei 11442/2007. |5000208083|DOB0TMA001| | 2.173,67 | 12,00 | 296,41 | BRL | 35240| 1 |20.12.2024|2652/AA|51241221849120001371570010000352401000352402|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003621297| 1| 30612| 1 |14.05.2024|2652/AA|51240521849120001371570010000306121000306128| 56,977 |TO |000153049| 1 |14.05.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270993 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204054| 1| 1.421,330 | Processo 2355 aprova a sobrestadia prevista pela lei 11442/2007. |5000208084|DOB0TMA001| | 1.421,33 | 12,00 | 193,82 | BRL | 35241| 1 |20.12.2024|2652/AA|51241221849120001371570010000352411000352418|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003623634| 1| 30753| 1 |21.05.2024|2652/AA|51240521849120001371570010000307531000307530| 56,977 |TO |000153417| 1 |21.05.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270994 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204055| 1| 3.278,670 | Processo 2355 aprova a sobrestadia prevista pela lei 11442/2007. |5000208085|DOB0TMA001| | 3.278,67 | 12,00 | 447,09 | BRL | 35244| 1 |20.12.2024|2652/AA|51241221849120001371570010000352441000352444|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003625036| 1| 30769| 1 |22.05.2024|2652/AA|51240521849120001371570010000307691000307696| 56,977 |TO |000153460| 1 |22.05.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |270995 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204056| 1| 6.031,550 | Processo 2355 aprova a sobrestadia prevista pela lei 11442/2007. |5000208086|DOB0TMA001| | 6.031,55 | 12,00 | 822,48 | BRL | 35250| 1 |20.12.2024|2652/AA|51241221849120001371570010000352501000352506|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003629021| 1| 30754| 1 |21.05.2024|2652/AA|51240521849120001371570010000307541000307545| 56,937 |TO |000153422| 1 |21.05.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271080 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204057| 1| 4.572,900 | Processo 2334 aprova a sobrestadia prevista pela lei 11442/2007. |5000208087|DOB0TMA001| | 4.572,90 | 12,00 | 623,58 | BRL | 35243| 1 |20.12.2024|2652/AA|51241221849120001371570010000352431000352439|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003593950| 1| 29903| 1 |04.04.2024|2652/AA|51240421849120001371570010000299031000299033| 57,069 |TO |000150891| 1 |04.04.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271081 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204058| 1| 3.539,540 | Processo 2334 aprova a sobrestadia prevista pela lei 11442/2007. |5000208088|DOB0TMA001| | 3.539,54 | 12,00 | 482,66 | BRL | 35245| 1 |20.12.2024|2652/AA|51241221849120001371570010000352451000352450|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003594977| 1| 29883| 1 |03.04.2024|2652/AA|51240421849120001371570010000298831000298830| 57,069 |TO |000150805| 1 |03.04.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271082 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204059| 1| 1.581,590 | Processo 2334 aprova a sobrestadia prevista pela lei 11442/2007. |5000208089|DOB0TMA001| | 1.581,59 | 12,00 | 215,67 | BRL | 35246| 1 |20.12.2024|2652/AA|51241221849120001371570010000352461000352465|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003598542| 1| 29973| 1 |09.04.2024|2652/AA|51240421849120001371570010000299731000299739| 57,023 |TO |000151080| 1 |09.04.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271083 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204060| 1| 3.698,350 | Processo 2334 aprova a sobrestadia prevista pela lei 11442/2007. |5000208090|DOB0TMA001| | 3.698,35 | 12,00 | 504,32 | BRL | 35247| 1 |20.12.2024|2652/AA|51241221849120001371570010000352471000352470|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003598544| 1| 29985| 1 |10.04.2024|2652/AA|51240421849120001371570010000299851000299853| 57,069 |TO |000151128| 1 |10.04.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271084 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204061| 1| 3.707,050 | Processo 2334 aprova a sobrestadia prevista pela lei 11442/2007. |5000208091|DOB0TMA001| | 3.707,05 | 12,00 | 505,51 | BRL | 35249| 1 |20.12.2024|2652/AA|51241221849120001371570010000352491000352491|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003599272| 1| 29987| 1 |10.04.2024|2652/AA|51240421849120001371570010000299871000299874| 57,069 |TO |000151130| 1 |10.04.2024| Pago | 02 | |7510| AIMIR |10000885|21849120000138| TRANSPEDROSA SA |271366 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204062| 1| 3.779,610 | Processo 2320 aprova a sobrestadia prevista pela lei 11442/2007. |5000208092|DOB0OCG011| | 3.779,61 | 12,00 | 515,40 | BRL | 135502| 1 |24.12.2024|6659/AA|31241221849120000138570010001355021001355027|ITAITUBA - PA | SINOP - MT |19.12.2024|20.12.2024| XMD8 |1005567034| 2| 132540| 1 |11.03.2024|6659/AA|31240321849120000138570010001325401001325401| 49,675 |TO |000087944| |31.03.2024| Pago | 02 | |7510| AIMIR |10000885|21849120000138| TRANSPEDROSA SA |271367 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204063| 1| 10.123,210 | Processo 2320 aprova a sobrestadia prevista pela lei 11442/2007. |5000208093|DOB0OCG011| | 10.123,21 | 12,00 | 1.380,44 | BRL | 135503| 1 |24.12.2024|6659/AA|31241221849120000138570010001355031001355032|ITAITUBA - PA | SINOP - MT |19.12.2024|20.12.2024| XMD8 |1005569355| 1| 132591| 1 |14.03.2024|6659/AA|31240321849120000138570010001325911001325915| 49,690 |TO |000088000| |31.03.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271368 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204064| 1| 4.836,140 | Processo 2320 aprova a sobrestadia prevista pela lei 11442/2007. |5000208094|DOB0TMA001| | 4.836,14 | 12,00 | 659,47 | BRL | 35543| 1 |24.12.2024|2652/AA|51241221849120001371570010000355431000355434|VERA - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003573885| 1| 29309| 1 |27.02.2024|2652/AA|51240221849120001371570010000293091000293098| 57,091 |TO |000013978| 1 |27.02.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271369 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204065| 1| 3.117,490 | Processo 2320 aprova a sobrestadia prevista pela lei 11442/2007. |5000208095|DOB0TMA001| | 3.117,49 | 12,00 | 425,11 | BRL | 35545| 1 |24.12.2024|2652/AA|51241221849120001371570010000355451000355455|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003577360| 1| 29422| 1 |05.03.2024|2652/AA|51240321849120001371570010000294221000294222| 57,069 |TO |000149575| 1 |05.03.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271370 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204066| 1| 10.514,190 | Processo 2320 aprova a sobrestadia prevista pela lei 11442/2007. |5000208096|DOB0TMA001| | 10.514,19 | 12,00 | 1.433,75 | BRL | 35547| 1 |24.12.2024|2652/AA|51241221849120001371570010000355471000355476|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003578142| 1| 29432| 1 |06.03.2024|2652/AA|51240321849120001371570010000294321000294326| 57,023 |TO |000149592| 1 |06.03.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271371 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204067| 1| 10.960,170 | Processo 2320 aprova a sobrestadia prevista pela lei 11442/2007. |5000208097|DOB0TMA001| | 10.960,17 | 12,00 | 1.494,57 | BRL | 35548| 1 |24.12.2024|2652/AA|51241221849120001371570010000355481000355481|SORRISO - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003580014| 1| 29435| 1 |06.03.2024|2652/AA|51240321849120001371570010000294351000294352| 57,023 |TO |000149593| 1 |06.03.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271372 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204068| 1| 2.443,090 | Processo 2320 aprova a sobrestadia prevista pela lei 11442/2007. |5000208098|DOB0TMA001| | 2.443,09 | 12,00 | 333,15 | BRL | 35549| 1 |24.12.2024|2652/AA|51241221849120001371570010000355491000355497|VERA - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003581039| 1| 29494| 1 |12.03.2024|2652/AA|51240321849120001371570010000294941000294949| 57,051 |TO |000014942| 1 |12.03.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271373 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204069| 1| 4.192,190 | Processo 2320 aprova a sobrestadia prevista pela lei 11442/2007. |5000208099|DOB0TMA001| | 4.192,19 | 12,00 | 571,66 | BRL | 35550| 1 |24.12.2024|2652/AA|51241221849120001371570010000355501000355501|VERA - MT | ITAITUBA - PA |19.12.2024|20.12.2024| XMD8 |6003582713| 1| 29507| 1 |13.03.2024|2652/AA|51240321849120001371570010000295071000295074| 57,051 |TO |000014978| 1 |13.03.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |271596 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000204070| 1| 1.245,000 | Processo 2312 aprova a sobrestadia prevista pela lei 11442/2007. |5000208100|DOB0TMA001| | 1.245,00 | 12,00 | 169,77 | BRL | 35926| 1 |02.01.2025|2652/AA|51250121849120001371570010000359261000359266|VERA - MT | ITAITUBA - PA |20.12.2024|20.12.2024| XMD8 |6003563834| 1| 29058| 1 |12.02.2024|2652/AA|51240221849120001371570010000290581000290585| 57,114 |TO |000012927| 1 |12.02.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272399 | 006 |COMPL.ESTADIA TRANSF| AP |23.12.2024|5000204071| 1| 3.250,180 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208101|DOB0OGO007| | 3.250,18 | 12,00 | 443,21 | BRL | 185291| 1 |23.12.2024|6659/AA|35241214809173000321570010001852911005432940|BRASILIA - DF | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |1005679049| 1| 180164| 1 |04.10.2024|6659/AA|35241014809173000321570010001801641005345998| 47,606 |TO |002090225| |21.10.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272403 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204072| 1| 679,430 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208102|DOB0ODF000| | 679,43 | 7,00 | 51,14 | BRL | 185295| 1 |23.12.2024|2923/AA|35241214809173000321570010001852951005432981|UBERABA - MG | BRASILIA - DF |23.12.2024|23.12.2024| ZCQN |6003704066| 1| 180208| 1 |04.10.2024|2923/AA|35241014809173000321570010001802081005346435| 58,558 |TO |000057103|14 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272429 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204073| 1| 731,530 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208103|DOB0OPL000| | 731,53 | 12,00 | 99,75 | BRL | 185320| 1 |23.12.2024|2652/AA|35241214809173000321570010001853201005433230|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003711563| 1| 180838| 1 |14.10.2024|2652/AA|35241014809173000321570010001808381005354839| 59,340 |TO |000112880| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272430 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204074| 1| 935,400 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208104|DOB0OPL000| | 935,40 | 12,00 | 127,55 | BRL | 185327| 1 |23.12.2024|2652/AA|35241214809173000321570010001853271005433304|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003711564| 1| 180837| 1 |14.10.2024|2652/AA|35241014809173000321570010001808371005354823| 59,342 |TO |000112879| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272431 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204075| 1| 980,260 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208105|DOB0OPL000| | 980,26 | 12,00 | 133,67 | BRL | 185328| 1 |23.12.2024|2652/AA|35241214809173000321570010001853281005433310|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003712469| 1| 180887| 1 |15.10.2024|2652/AA|35241014809173000321570010001808871005355732| 59,591 |TO |000112887| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272432 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204076| 1| 936,260 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208106|DOB0OPL000| | 936,26 | 12,00 | 127,67 | BRL | 185329| 1 |23.12.2024|2652/AA|35241214809173000321570010001853291005433325|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003712470| 1| 180881| 1 |15.10.2024|2652/AA|35241014809173000321570010001808811005355674| 59,541 |TO |000112888| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272436 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204077| 1| 1.204,240 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208107|DOB0OPL000| | 1.204,24 | 18,00 | 264,35 | BRL | 185333| 1 |23.12.2024|2923/AA|35241214809173000321570010001853331005433360|FRUTAL - MG | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003713866| 1| 181120| 1 |18.10.2024|2923/AA|35241014809173000321570010001811201005359964| 58,976 |TO |000222260| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272437 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204078| 1| 965,880 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208108|DOB0OPL000| | 965,88 | 12,00 | 131,71 | BRL | 185334| 1 |23.12.2024|2652/AA|35241214809173000321570010001853341005433376|ITUMBIARA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003713912| 1| 181064| 1 |17.10.2024|2652/AA|35241014809173000321570010001810641005358720| 59,406 |TO |000158878| 2 |31.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272438 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204079| 1| 1.251,950 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208109|DOB0OPL000| | 1.251,95 | 12,00 | 170,72 | BRL | 185335| 1 |23.12.2024|2652/AA|35241214809173000321570010001853351005433381|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003714366| 1| 181122| 1 |18.10.2024|2652/AA|35241014809173000321570010001811221005359985| 41,897 |TO |000112966| 1 |31.10.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|271902 | 004 |COMPL.ESTADIA VENDA | AP |20.12.2024|5000204080| 1| 3.437,290 | Processo 3738 aprova a sobrestadia prevista pela lei 11442/2007. |5000207998|DCN0AGMT01| | 3.437,29 | 0,00 | 0,00 | BRL | 112499| 1 |24.12.2024|5656/AA|51241203963019000121570010001124991002661844|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |20.12.2024|20.12.2024| LQAK |4038452541| 1| 109724| 1 |17.10.2024|5656/AA|51241003963019000121570010001097241002599525| 49,747 |TO |000775565| |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|271903 | 004 |COMPL.ESTADIA VENDA | AP |20.12.2024|5000204081| 1| 5.267,000 | Processo 3738 aprova a sobrestadia prevista pela lei 11442/2007. |5000207999|DCN0AGMT01| | 5.267,00 | 0,00 | 0,00 | BRL | 112501| 1 |24.12.2024|5656/AA|51241203963019000121570010001125011002661860|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |20.12.2024|20.12.2024| LQAK |4038457050| 1| 109765| 1 |18.10.2024|5656/AA|51241003963019000121570010001097651002599935| 41,451 |TO |000775700| |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|271904 | 004 |COMPL.ESTADIA VENDA | AP |20.12.2024|5000204082| 1| 4.360,160 | Processo 3738 aprova a sobrestadia prevista pela lei 11442/2007. |5000208110|DCF0DF0003| | 4.360,16 | 0,00 | 0,00 | BRL | 112502| 1 |24.12.2024|5655/AA|51241203963019000121570010001125021002661876|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |20.12.2024|20.12.2024| LQAK |4038470106| 1| 109923| 1 |22.10.2024|5655/AA|51241003963019000121570010001099231002605324| 49,562 |TO |000776278| |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|271905 | 004 |COMPL.ESTADIA VENDA | AP |20.12.2024|5000204083| 1| 4.303,710 | Processo 3738 aprova a sobrestadia prevista pela lei 11442/2007. |5000208111|DCF0DF0003| | 4.303,71 | 0,00 | 0,00 | BRL | 112503| 1 |24.12.2024|5655/AA|51241203963019000121570010001125031002661881|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |20.12.2024|20.12.2024| LQAK |4038471988| 1| 109926| 1 |22.10.2024|5655/AA|51241003963019000121570010001099261002605547| 42,226 |TO |000776293| |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|271906 | 004 |COMPL.ESTADIA VENDA | AP |20.12.2024|5000204084| 1| 2.970,130 | Processo 3738 aprova a sobrestadia prevista pela lei 11442/2007. |5000208112|DCN0AGMT01| | 2.970,13 | 0,00 | 0,00 | BRL | 112504| 1 |24.12.2024|5656/AA|51241203963019000121570010001125041002661897|CUIABA - MT | CAMPO NOVO DO PARECIS - MT |20.12.2024|20.12.2024| LQAK |4038489444| 1| 110213| 1 |26.10.2024|5656/AA|51241003963019000121570010001102131002610253| 49,656 |TO |000776934| |02.12.2024| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|272385 | 006 |COMPL.ESTADIA TRANSF| AP |23.12.2024|5000204096| 1| 12.368,760 | Processo 3722 aprova a sobrestadia prevista pela lei 11442/2007. |5000207358|DOB0OPL012| | 12.368,76 | 12,00 | 1.686,65 | BRL | 107629| 2 |26.12.2024|5659/AA|35241255753578000100570020001076291241226087|SAO PAULO - SP | BAURU - SP |23.12.2024|23.12.2024| ZFHG |1005532089| 1| 90790| 2 |02.01.2024|5659/AA|35240155753578000100570020000907901240102127| 52,642 |TO |003154020| |21.01.2024| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|272386 | 006 |COMPL.ESTADIA TRANSF| AP |23.12.2024|5000204097| 1| 12.918,360 | Processo 3722 aprova a sobrestadia prevista pela lei 11442/2007. |5000207359|DOB0OPL012| | 12.918,36 | 12,00 | 1.761,59 | BRL | 107630| 2 |26.12.2024|5659/AA|35241255753578000100570020001076301241226088|SAO PAULO - SP | BAURU - SP |23.12.2024|23.12.2024| ZFHG |1005532112| 1| 90781| 2 |02.01.2024|5659/AA|35240155753578000100570020000907811240102101| 51,844 |TO |003153969| |21.01.2024| Pago | 02 | |5059| BASPA |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|272387 | 006 |COMPL.ESTADIA TRANSF| AP |23.12.2024|5000204098| 1| 10.019,020 | Processo 3722 aprova a sobrestadia prevista pela lei 11442/2007. |5000208390|DOB0OPL012| | 10.019,02 | 12,00 | 1.366,23 | BRL | 107628| 2 |26.12.2024|5659/AA|35241255753578000100570020001076281241226080|SAO PAULO - SP | BAURU - SP |23.12.2024|23.12.2024| ZFHG |1005532531| 1| 90822| 2 |03.01.2024|5659/AA|35240155753578000100570020000908221240103080| 50,140 |TO |003154283| |21.01.2024| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|272388 | 006 |COMPL.ESTADIA TRANSF| AP |23.12.2024|5000204099| 1| 6.739,240 | Processo 3722 aprova a sobrestadia prevista pela lei 11442/2007. |5000208391|DOB0LBE010| | 6.739,24 | 12,00 | 918,99 | BRL | 107632| 2 |26.12.2024|6659/AA|35241255753578000100570020001076321241226090|SAO JOSE DOS CAMPOS - SP | SAO GONCALO DO SAPUCAI - MG |23.12.2024|23.12.2024| ZFHG |1005541705| 1| 91771| 2 |22.01.2024|6659/AA|35240155753578000100570020000917711240122089| 45,311 |TO |001914619| |11.02.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272333 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204139| 1| 2.216,070 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208156|DCF0SP4002| | 2.216,07 | 12,00 | 302,19 | BRL | 323203| 6 |26.12.2024|5656/AA|35241202804480000179570060003232031003232035|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4038005681| 1| 305675| 6 |29.06.2024|5656/AA|35240602804480000179570060003056751003056754| 34,215 |TO |001336292| |16.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272172 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204140| 1| 1.876,270 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208161|DCJ0000008| | 1.876,27 | 0,00 | 0,00 | BRL | 249139| 1 |26.12.2024|5656/AA|31241220698684000154570010002491391002741402|BETIM - MG | JUIZ DE FORA - MG |23.12.2024|23.12.2024| ZCQN |4038461048| 3| 244192| 1 |19.10.2024|5656/AA|31241020698684000154570010002441921002658243| 16,788 |TO |004454210| |13.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272171 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204141| 1| 403,800 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208162|DCJ0000014| | 403,80 | 0,00 | 0,00 | BRL | 249138| 1 |26.12.2024|5656/AA|31241220698684000154570010002491381002741391|BETIM - MG | MATOZINHOS - MG |23.12.2024|23.12.2024| ZCQN |4038460767| 2| 244199| 1 |19.10.2024|5656/AA|31241020698684000154570010002441991002658317| 8,396 |TO |004454098| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272170 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204142| 1| 102,290 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208163|DCJ0000014| | 102,29 | 0,00 | 0,00 | BRL | 249137| 1 |26.12.2024|5656/AA|31241220698684000154570010002491371002741386|BETIM - MG | PEDRO LEOPOLDO - MG |23.12.2024|23.12.2024| ZCQN |4038460767| 1| 244207| 1 |19.10.2024|5656/AA|31241020698684000154570010002442071002658396| 8,396 |TO |004454097| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272169 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204143| 1| 3.112,490 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208164|DCF0SP1006| | 3.112,49 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |4038460575| 5| | | |5656/AA| | 8,502 |TO |004454255| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272168 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204144| 1| 106,100 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208165|DCJ0000015| | 106,10 | 0,00 | 0,00 | BRL | 249136| 1 |26.12.2024|5656/AA|31241220698684000154570010002491361002741370|BETIM - MG | GUANHAES - MG |23.12.2024|23.12.2024| ZCQN |4038451240| 1| 244024| 1 |17.10.2024|5656/AA|31241020698684000154570010002440241002654862| 16,764 |TO |004452438| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272167 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204145| 1| 28,240 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208166|DCJ0000006| | 28,24 | 0,00 | 0,00 | BRL | 249168| 1 |26.12.2024|5656/AA|31241220698684000154570010002491681002741692|BETIM - MG | ITATIAIUCU - MG |23.12.2024|23.12.2024| ZCQN |4038451231| 1| 243976| 1 |17.10.2024|5656/AA|31241020698684000154570010002439761002654359| 16,812 |TO |004452226| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272166 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204146| 1| 393,120 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208167|DCF0LMG102| | 393,12 | 0,00 | 0,00 | BRL | 249135| 1 |26.12.2024|5656/AA|31241220698684000154570010002491351002741365|BETIM - MG | JUIZ DE FORA - MG |23.12.2024|23.12.2024| ZCQN |4038451103| 2| 243991| 1 |17.10.2024|5656/AA|31241020698684000154570010002439911002654509| 12,591 |TO |004452269| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272165 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204147| 1| 431,280 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208168|DCJ0000017| | 431,28 | 0,00 | 0,00 | BRL | 249134| 1 |26.12.2024|5656/AA|31241220698684000154570010002491341002741350|BETIM - MG | MIRAI - MG |23.12.2024|23.12.2024| ZCQN |4038451016| 1| 244003| 1 |17.10.2024|5656/AA|31241020698684000154570010002440031002654625| 4,192 |TO |004452237| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272164 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204148| 1| 115,070 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208169|DCJ0000016| | 115,07 | 0,00 | 0,00 | BRL | 249133| 1 |26.12.2024|5656/AA|31241220698684000154570010002491331002741328|BETIM - MG | SETE LAGOAS - MG |23.12.2024|23.12.2024| ZCQN |4038449451| 1| 243956| 1 |16.10.2024|5656/AA|31241020698684000154570010002439561002654151| 12,582 |TO |004451874| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272163 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204149| 1| 16,030 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208170|DCJ0000016| | 16,03 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |4038448071| 1| | | |5656/AA| | 14,620 |TO |004451763| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272162 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204150| 1| 413,730 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208171|DAC0HB5003| | 413,73 | 0,00 | 0,00 | BRL | 249127| 1 |26.12.2024|5655/AA|31241220698684000154570010002491271002741258|BETIM - MG | TIROS - MG |23.12.2024|23.12.2024| ZCQN |4038446329| 4| 243889| 1 |16.10.2024|5655/AA|31241020698684000154570010002438891002653258| 7,326 |TO |004451480| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272161 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204151| 1| 375,560 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208172|DCF0LMG109| | 375,56 | 0,00 | 0,00 | BRL | 249131| 1 |26.12.2024|5656/AA|31241220698684000154570010002491311002741307|BETIM - MG | BARAO DE COCAIS - MG |23.12.2024|23.12.2024| ZCQN |4038446283| 1| 243940| 1 |16.10.2024|5656/AA|31241020698684000154570010002439401002653937| 16,760 |TO |004451619| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272160 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204152| 1| 64,120 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208173|DCJ0000008| | 64,12 | 0,00 | 0,00 | BRL | 249129| 1 |26.12.2024|5656/AA|31241220698684000154570010002491291002741279|BETIM - MG | ITATIAIUCU - MG |23.12.2024|23.12.2024| ZCQN |4038446235| 1| 243904| 1 |16.10.2024|5656/AA|31241020698684000154570010002439041002653400| 17,016 |TO |004451509| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272159 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204153| 1| 340,450 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208174|DAC0HB2005| | 340,45 | 0,00 | 0,00 | BRL | 249128| 1 |26.12.2024|5655/AA|31241220698684000154570010002491281002741263|BETIM - MG | IBITURUNA - MG |23.12.2024|23.12.2024| ZCQN |4038446108| 1| 243927| 1 |16.10.2024|5655/AA|31241020698684000154570010002439271002653633| 4,255 |TO |004451489| |01.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272158 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204154| 1| 898,250 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208175|DCJ0000015| | 898,25 | 0,00 | 0,00 | BRL | 249130| 1 |26.12.2024|5656/AA|31241220698684000154570010002491301002741288|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038445988| 1| 243920| 1 |16.10.2024|5656/AA|31241020698684000154570010002439201002653560| 37,784 |TO |004451575| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272157 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204155| 1| 1.045,960 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208176|DCJ0000015| | 1.045,96 | 0,00 | 0,00 | BRL | 249132| 1 |26.12.2024|5656/AA|31241220698684000154570010002491321002741312|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038445548| 1| 243948| 1 |16.10.2024|5656/AA|31241020698684000154570010002439481002654010| 37,749 |TO |004451667| |13.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272200 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204156| 1| 905,700 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208177|DCJ0000008| | 905,70 | 0,00 | 0,00 | BRL | 249166| 1 |26.12.2024|5656/AA|31241220698684000154570010002491661002741671|BETIM - MG | TIMOTEO - MG |23.12.2024|23.12.2024| ZCQN |4038501851| 1| 245009| 1 |30.10.2024|5656/AA|31241020698684000154570010002450091002670700| 25,452 |TO |004462298| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272199 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204157| 1| 1.644,220 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208178|DCJ0000015| | 1.644,22 | 0,00 | 0,00 | BRL | 249165| 1 |26.12.2024|5656/AA|31241220698684000154570010002491651002741666|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038501635| 1| 244946| 1 |30.10.2024|5656/AA|31241020698684000154570010002449461002669696| 50,575 |TO |004461996| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272198 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204158| 1| 66,980 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208179|DCJ0000015| | 66,98 | 0,00 | 0,00 | BRL | 249164| 1 |26.12.2024|5656/AA|31241220698684000154570010002491641002741650|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038499644| 1| 244942| 1 |29.10.2024|5656/AA|31241020698684000154570010002449421002669654| 37,961 |TO |004461629| |25.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272197 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204159| 1| 728,220 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208180|DCJ0000021| | 728,22 | 0,00 | 0,00 | BRL | 249162| 1 |26.12.2024|5656/AA|31241220698684000154570010002491621002741630|BETIM - MG | MARIANA - MG |23.12.2024|23.12.2024| ZCQN |4038497308| 1| 244925| 1 |29.10.2024|5656/AA|31241020698684000154570010002449251002668983| 8,414 |TO |004461467| |11.11.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272332 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204160| 1| 1.863,480 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208157|DCF0SP4002| | 1.863,48 | 12,00 | 254,11 | BRL | 323202| 6 |26.12.2024|5656/AA|35241202804480000179570060003232021003232020|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037999917| 1| 305573| 6 |28.06.2024|5656/AA|35240602804480000179570060003055731003055731| 34,191 |TO |001336054| |22.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272331 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204161| 1| 1.963,250 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208158|DCF0SP4002| | 1.963,25 | 12,00 | 267,72 | BRL | 323201| 6 |26.12.2024|5656/AA|35241202804480000179570060003232011003232014|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037995651| 1| 305453| 6 |27.06.2024|5656/AA|35240602804480000179570060003054531003054532| 34,247 |TO |001335758| |22.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272330 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204162| 1| 2.979,120 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208159|DCF0SP4002| | 2.979,12 | 12,00 | 406,24 | BRL | 323200| 6 |26.12.2024|5656/AA|35241202804480000179570060003232001003232009|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037994327| 1| 305381| 6 |26.06.2024|5656/AA|35240602804480000179570060003053811003053810| 34,280 |TO |001335563| |22.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272329 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204163| 1| 1.130,850 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208190|DCF0SP4002| | 1.130,85 | 12,00 | 154,21 | BRL | 323199| 6 |26.12.2024|5656/AA|35241202804480000179570060003231991003231999|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037989850| 1| 305214| 6 |25.06.2024|5656/AA|35240602804480000179570060003052141003052140| 34,293 |TO |001335368| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272328 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204164| 1| 2.952,200 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208191|DCF0SP4002| | 2.952,20 | 12,00 | 402,57 | BRL | 323198| 6 |26.12.2024|5656/AA|35241202804480000179570060003231981003231983|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037980975| 1| 304984| 6 |22.06.2024|5656/AA|35240602804480000179570060003049841003049848| 34,090 |TO |001334977| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272327 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204165| 1| 1.046,710 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208192|DCF0SP4002| | 1.046,71 | 12,00 | 142,73 | BRL | 323197| 6 |26.12.2024|5656/AA|35241202804480000179570060003231971003231978|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037976311| 1| 304905| 6 |21.06.2024|5656/AA|35240602804480000179570060003049051003049054| 34,068 |TO |001334772| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272326 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204166| 1| 2.908,920 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208193|DCF0SP4002| | 2.908,92 | 12,00 | 396,67 | BRL | 323196| 6 |26.12.2024|5656/AA|35241202804480000179570060003231961003231962|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037970733| 1| 304752| 6 |20.06.2024|5656/AA|35240602804480000179570060003047521003047522| 34,086 |TO |001334418| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272325 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204167| 1| 2.381,840 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208194|DCF0SP4002| | 2.381,84 | 12,00 | 324,80 | BRL | 323195| 6 |26.12.2024|5656/AA|35241202804480000179570060003231951003231957|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037966136| 1| 304627| 6 |19.06.2024|5656/AA|35240602804480000179570060003046271003046277| 34,214 |TO |001334161| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272324 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204168| 1| 1.697,650 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208195|DCF0SP4002| | 1.697,65 | 12,00 | 231,50 | BRL | 323194| 6 |26.12.2024|5656/AA|35241202804480000179570060003231941003231941|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037962773| 1| 304567| 6 |18.06.2024|5656/AA|35240602804480000179570060003045671003045670| 34,189 |TO |001333941| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272323 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204169| 1| 1.610,130 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208196|DCF0SP4002| | 1.610,13 | 12,00 | 219,56 | BRL | 323193| 6 |26.12.2024|5656/AA|35241202804480000179570060003231931003231936|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037955978| 1| 304438| 6 |17.06.2024|5656/AA|35240602804480000179570060003044381003044382| 34,187 |TO |001333638| |15.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272196 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204170| 1| 399,990 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208181|DCJ0000015| | 399,99 | 0,00 | 0,00 | BRL | 249161| 1 |26.12.2024|5656/AA|31241220698684000154570010002491611002741624|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038497307| 2| 244927| 1 |29.10.2024|5656/AA|31241020698684000154570010002449271002669003| 8,412 |TO |004461406| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272195 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204171| 1| 406,860 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208182|DCJ0000014| | 406,86 | 0,00 | 0,00 | BRL | 249163| 1 |26.12.2024|5656/AA|31241220698684000154570010002491631002741645|BETIM - MG | SETE LAGOAS - MG |23.12.2024|23.12.2024| ZCQN |4038497304| 2| 244912| 1 |29.10.2024|5656/AA|31241020698684000154570010002449121002668853| 4,216 |TO |004461479| |25.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272194 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204172| 1| 155,720 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208183|DCJ0000014| | 155,72 | 0,00 | 0,00 | BRL | 249159| 1 |26.12.2024|5656/AA|31241220698684000154570010002491591002741600|BETIM - MG | SETE LAGOAS - MG |23.12.2024|23.12.2024| ZCQN |4038497299| 1| 244847| 1 |29.10.2024|5656/AA|31241020698684000154570010002448471002668144| 17,000 |TO |004461234| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272193 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204173| 1| 764,290 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208184|DCJ0000015| | 764,29 | 0,00 | 0,00 | BRL | 249160| 1 |26.12.2024|5656/AA|31241220698684000154570010002491601002741619|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038497143| 1| 244865| 1 |29.10.2024|5656/AA|31241020698684000154570010002448651002668320| 37,962 |TO |004461254| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272192 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204174| 1| 196,940 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208185|DCJ0000015| | 196,94 | 0,00 | 0,00 | BRL | 249158| 1 |26.12.2024|5656/AA|31241220698684000154570010002491581002741599|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038494593| 1| 244789| 1 |28.10.2024|5656/AA|31241020698684000154570010002447891002667240| 50,584 |TO |004460684| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272191 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204175| 1| 22,900 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208186|DCJ0000016| | 22,90 | 0,00 | 0,00 | BRL | 249157| 1 |26.12.2024|5656/AA|31241220698684000154570010002491571002741583|BETIM - MG | SETE LAGOAS - MG |23.12.2024|23.12.2024| ZCQN |4038491205| 1| 244775| 1 |28.10.2024|5656/AA|31241020698684000154570010002447751002667090| 12,651 |TO |004460230| |25.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272190 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204176| 1| 638,910 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208187|DCJ0000008| | 638,91 | 0,00 | 0,00 | BRL | 249156| 1 |26.12.2024|5656/AA|31241220698684000154570010002491561002741578|BETIM - MG | BRUMADINHO - MG |23.12.2024|23.12.2024| ZCQN |4038488684| 1| 244719| 1 |26.10.2024|5656/AA|31241020698684000154570010002447191002666397| 16,864 |TO |004459487| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272189 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204177| 1| 175,760 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208188|DCF0LMG109| | 175,76 | 0,00 | 0,00 | BRL | 249155| 1 |26.12.2024|5656/AA|31241220698684000154570010002491551002741562|BETIM - MG | CATAS ALTAS - MG |23.12.2024|23.12.2024| ZCQN |4038486070| 3| 244650| 1 |25.10.2024|5656/AA|31241020698684000154570010002446501002665174| 4,236 |TO |004458857| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272188 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204178| 1| 574,790 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208189|DCF0LMG109| | 574,79 | 0,00 | 0,00 | BRL | 249153| 1 |26.12.2024|5656/AA|31241220698684000154570010002491531002741541|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038483688| 2| 244658| 1 |25.10.2024|5656/AA|31241020698684000154570010002446581002665253| 8,424 |TO |004458653| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272187 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204179| 1| 535,860 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208210|DCJ0000006| | 535,86 | 0,00 | 0,00 | BRL | 249151| 1 |26.12.2024|5656/AA|31241220698684000154570010002491511002741520|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038483544| 7| 244616| 1 |25.10.2024|5656/AA|31241020698684000154570010002446161002664370| 4,215 |TO |004458516| |11.11.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272321 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204180| 1| 1.082,640 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208197|DCF0SP4002| | 1.082,64 | 12,00 | 147,63 | BRL | 323192| 6 |26.12.2024|5656/AA|35241202804480000179570060003231921003231920|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037939152| 1| 304039| 6 |12.06.2024|5656/AA|35240602804480000179570060003040391003040390| 34,176 |TO |001332782| |08.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272318 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204181| 1| 1.190,120 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208198|DCF0SP4002| | 1.190,12 | 12,00 | 162,29 | BRL | 323191| 6 |26.12.2024|5656/AA|35241202804480000179570060003231911003231915|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037918866| 1| 303529| 6 |07.06.2024|5656/AA|35240602804480000179570060003035291003035296| 34,191 |TO |001331876| |08.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272316 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204182| 1| 67,930 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208199|DCF0SP4002| | 67,93 | 12,00 | 9,26 | BRL | 323190| 6 |26.12.2024|5656/AA|35241202804480000179570060003231901003231900|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037918862| 1| 303567| 6 |08.06.2024|5656/AA|35240602804480000179570060003035671003035670| 34,225 |TO |001331927| |08.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272314 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204183| 1| 1.616,830 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208200|DCF0SP4002| | 1.616,83 | 12,00 | 220,48 | BRL | 323189| 6 |26.12.2024|5656/AA|35241202804480000179570060003231891003231895|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037908812| 1| 303268| 6 |05.06.2024|5656/AA|35240602804480000179570060003032681003032680| 34,246 |TO |001331384| |18.02.2025| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272312 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204184| 1| 1.730,700 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208201|DCF0SP4002| | 1.730,70 | 12,00 | 236,00 | BRL | 323188| 6 |26.12.2024|5656/AA|35241202804480000179570060003231881003231880|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037904586| 1| 303173| 6 |04.06.2024|5656/AA|35240602804480000179570060003031731003031734| 34,275 |TO |001331188| |08.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272310 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204185| 1| 1.697,480 | Processo 3321 aprova a sobrestadia prevista pela lei 11442/2007. |5000208202|DCF0SP4003| | 1.697,48 | 12,00 | 231,47 | BRL | 323187| 6 |26.12.2024|5656/AA|35241202804480000179570060003231871003231874|CUBATAO - SP | IACANGA - SP |23.12.2024|23.12.2024| ZFHG |4037891293| 1| 302872| 6 |01.06.2024|5656/AA|35240602804480000179570060003028721003028721| 34,107 |TO |001330714| |30.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272297 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204186| 1| 2.471,200 | Processo 3751 aprova a sobrestadia prevista pela lei 11442/2007. |5000208203|DCF0SP4002| | 2.471,20 | 12,00 | 336,98 | BRL | 323206| 6 |26.12.2024|5656/AA|35241202804480000179570060003232061003232061|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037866297| 1| 302196| 6 |25.05.2024|5656/AA|35240502804480000179570060003021961003021964| 34,258 |TO |001329351| |18.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272296 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204187| 1| 1.243,460 | Processo 3751 aprova a sobrestadia prevista pela lei 11442/2007. |5000208204|DCF0SP4002| | 1.243,46 | 12,00 | 169,56 | BRL | 323205| 6 |26.12.2024|5656/AA|35241202804480000179570060003232051003232056|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037859265| 1| 301780| 6 |23.05.2024|5656/AA|35240502804480000179570060003017801003017809| 34,115 |TO |001328826| |18.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |272295 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204188| 1| 19,590 | Processo 3751 aprova a sobrestadia prevista pela lei 11442/2007. |5000208205|DCF0SP4002| | 19,59 | 12,00 | 2,67 | BRL | 323204| 6 |26.12.2024|5656/AA|35241202804480000179570060003232041003232040|CUBATAO - SP | PATROCINIO PAULISTA - SP |23.12.2024|23.12.2024| ZFHG |4037838276| 1| 301286| 6 |18.05.2024|5656/AA|35240502804480000179570060003012861003012862| 34,213 |TO |001327991| |14.08.2024| Pago | 02 | |5387| AILAN |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|269801 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204189| 1| 1.688,490 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208206|DCJ0000006| | 1.688,49 | 0,00 | 0,00 | BRL | 13667| 10 |26.12.2024|6656/AA|31241256385834001008570100000136671713012289|UBERLANDIA - MG | CATALAO - GO |16.12.2024|23.12.2024| ZCQN |4038477074| 1| 10770| 10 |24.10.2024|6656/AA|31241056385834001008570100000107701246877085| 29,274 |TO |000186962| |24.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272186 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204190| 1| 385,870 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208211|DCJ0000015| | 385,87 | 0,00 | 0,00 | BRL | 249152| 1 |26.12.2024|5656/AA|31241220698684000154570010002491521002741536|BETIM - MG | ANTONIO DIAS - MG |23.12.2024|23.12.2024| ZCQN |4038483531| 4| 244617| 1 |25.10.2024|5656/AA|31241020698684000154570010002446171002664386| 8,428 |TO |004458584| |25.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272185 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204191| 1| 283,390 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208212|DCJ0000015| | 283,39 | 0,00 | 0,00 | BRL | 249154| 1 |26.12.2024|5656/AA|31241220698684000154570010002491541002741557|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038483395| 1| 244657| 1 |25.10.2024|5656/AA|31241020698684000154570010002446571002665248| 37,900 |TO |004458686| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272184 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204192| 1| 72,140 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208213|DAC0HB2005| | 72,14 | 0,00 | 0,00 | BRL | 249150| 1 |26.12.2024|5656/AA|31241220698684000154570010002491501002741515|BETIM - MG | ITATIAIUCU - MG |23.12.2024|23.12.2024| ZCQN |4038478619| 3| 244523| 1 |24.10.2024|5656/AA|31241020698684000154570010002445231002663004| 16,844 |TO |004457534| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272183 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204193| 1| 793,870 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208214|DCJ0000015| | 793,87 | 0,00 | 0,00 | BRL | 249149| 1 |26.12.2024|5656/AA|31241220698684000154570010002491491002741506|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038474021| 1| 244464| 1 |23.10.2024|5656/AA|31241020698684000154570010002444641002661963| 12,618 |TO |004456848| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272182 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204194| 1| 106,490 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208215|DCJ0000008| | 106,49 | 0,00 | 0,00 | BRL | 249148| 1 |26.12.2024|5656/AA|31241220698684000154570010002491481002741495|BETIM - MG | TIMOTEO - MG |23.12.2024|23.12.2024| ZCQN |4038471687| 1| 244413| 1 |22.10.2024|5656/AA|31241020698684000154570010002444131002661433| 25,440 |TO |004456375| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272181 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204195| 1| 15,270 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208216|DCJ0000006| | 15,27 | 0,00 | 0,00 | BRL | 249146| 1 |26.12.2024|5656/AA|31241220698684000154570010002491461002741474|BETIM - MG | IPATINGA - MG |23.12.2024|23.12.2024| ZCQN |4038470276| 1| 244405| 1 |22.10.2024|5656/AA|31241020698684000154570010002444051002661296| 16,980 |TO |004456134| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272180 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204196| 1| 133,580 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208217|DCJ0000016| | 133,58 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |4038469415| 1| | | |5656/AA| | 10,998 |TO |004456089| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272179 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204197| 1| 2.658,690 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208218|DCJ0000015| | 2.658,69 | 0,00 | 0,00 | BRL | 249147| 1 |26.12.2024|5656/AA|31241220698684000154570010002491471002741480|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038469091| 1| 244386| 1 |22.10.2024|5656/AA|31241020698684000154570010002443861002661108| 50,512 |TO |004456249| |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272156 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204198| 1| 490,820 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208219|DCJ0000015| | 490,82 | 0,00 | 0,00 | BRL | 249126| 1 |26.12.2024|5656/AA|31241220698684000154570010002491261002741242|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038442001| 7| 243837| 1 |15.10.2024|5656/AA|31241020698684000154570010002438371002652115| 4,198 |TO |004450777| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272133 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204199| 1| 257,050 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208220|DAC0HB2005| | 257,05 | 0,00 | 0,00 | BRL | 249106| 1 |26.12.2024|5655/AA|31241220698684000154570010002491061002741029|BETIM - MG | CRUCILANDIA - MG |23.12.2024|23.12.2024| ZCQN |4038411310| 1| 243289| 1 |07.10.2024|5655/AA|31241020698684000154570010002432891002643489| 3,657 |TO |004444628| |29.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272132 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204200| 1| 1.459,880 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208221|DACRDRG206| | 1.459,88 | 0,00 | 0,00 | BRL | 249242| 1 |27.12.2024|5655/AA|31241220698684000154570010002492421002742485|BETIM - MG | SAO JOAQUIM DE BICAS - MG |23.12.2024|23.12.2024| ZCQN |4038409161| 1| 243178| 1 |07.10.2024|5655/AA|31241020698684000154570010002431781002642211| 4,009 |TO |004444341| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272131 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204201| 1| 11,450 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208222|DCJ0000014| | 11,45 | 0,00 | 0,00 | BRL | 249102| 1 |26.12.2024|5656/AA|31241220698684000154570010002491021002740988|BETIM - MG | SETE LAGOAS - MG |23.12.2024|23.12.2024| ZCQN |4038407214| 1| 243182| 1 |07.10.2024|5656/AA|31241020698684000154570010002431821002642257| 17,036 |TO |004444098| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272130 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204202| 1| 422,890 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208223|DCF0LMG110| | 422,89 | 0,00 | 0,00 | BRL | 249104| 1 |26.12.2024|5656/AA|31241220698684000154570010002491041002741008|BETIM - MG | JUIZ DE FORA - MG |23.12.2024|23.12.2024| ZCQN |4038407135| 1| 243205| 1 |07.10.2024|5656/AA|31241020698684000154570010002432051002642490| 12,603 |TO |004444130| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272129 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204203| 1| 74,040 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208224|DCJ0000008| | 74,04 | 0,00 | 0,00 | BRL | 249103| 1 |26.12.2024|5656/AA|31241220698684000154570010002491031002740993|BETIM - MG | ITATIAIUCU - MG |23.12.2024|23.12.2024| ZCQN |4038407123| 1| 243196| 1 |07.10.2024|5656/AA|31241020698684000154570010002431961002642392| 4,201 |TO |004444129| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272128 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204204| 1| 403,040 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208225|DCF0LMG108| | 403,04 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |4038404415| 2| | | |5656/AA| | 16,796 |TO |004443359| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272127 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204205| 1| 403,040 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208226|DCF0LMG108| | 403,04 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |4038404415| 1| | | |5656/AA| | 8,398 |TO |004443358| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272126 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204206| 1| 1.703,760 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208227|DCJ0000015| | 1.703,76 | 0,00 | 0,00 | BRL | 249101| 1 |26.12.2024|5656/AA|31241220698684000154570010002491011002740972|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038404299| 1| 243074| 1 |05.10.2024|5656/AA|31241020698684000154570010002430741002639844| 50,410 |TO |004443272| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272125 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204207| 1| 312,970 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208228|DAC0HB2010| | 312,97 | 0,00 | 0,00 | BRL | 249100| 1 |26.12.2024|5655/AA|31241220698684000154570010002491001002740967|BETIM - MG | SANTO ANTONIO DO MONTE - MG |23.12.2024|23.12.2024| ZCQN |4038401954| 1| 243083| 1 |04.10.2024|5655/AA|31241020698684000154570010002430831002639932| 3,656 |TO |004442821| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272124 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204208| 1| 80,150 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208229|DCJ0000006| | 80,15 | 0,00 | 0,00 | BRL | 249098| 1 |26.12.2024|5656/AA|31241220698684000154570010002490981002740940|BETIM - MG | ITATIAIUCU - MG |23.12.2024|23.12.2024| ZCQN |4038398444| 1| 242974| 1 |04.10.2024|5656/AA|31241020698684000154570010002429741002638591| 25,176 |TO |004442334| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272123 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204209| 1| 889,670 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208230|DCJ0000008| | 889,67 | 0,00 | 0,00 | BRL | 249099| 1 |26.12.2024|5656/AA|31241220698684000154570010002490991002740956|BETIM - MG | TIMOTEO - MG |23.12.2024|23.12.2024| ZCQN |4038398409| 3| 243031| 1 |04.10.2024|5656/AA|31241020698684000154570010002430311002639243| 25,548 |TO |004442563| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272122 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204210| 1| 283,960 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208231|DAC0HB2006| | 283,96 | 0,00 | 0,00 | BRL | 249097| 1 |26.12.2024|5655/AA|31241220698684000154570010002490971002740935|BETIM - MG | JECEABA - MG |23.12.2024|23.12.2024| ZCQN |4038397061| 1| 242953| 1 |03.10.2024|5655/AA|31241020698684000154570010002429531002638311| 3,655 |TO |004441894| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272121 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204211| 1| 31,300 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208232|DCJ0000008| | 31,30 | 0,00 | 0,00 | BRL | 249095| 1 |26.12.2024|5656/AA|31241220698684000154570010002490951002740914|BETIM - MG | ITATIAIUCU - MG |23.12.2024|23.12.2024| ZCQN |4038393310| 1| 242897| 1 |03.10.2024|5656/AA|31241020698684000154570010002428971002637241| 4,193 |TO |004441404| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272120 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204212| 1| 357,240 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208233|DCJ0000015| | 357,24 | 0,00 | 0,00 | BRL | 249096| 1 |26.12.2024|5656/AA|31241220698684000154570010002490961002740920|BETIM - MG | ANTONIO DIAS - MG |23.12.2024|23.12.2024| ZCQN |4038393306| 1| 242916| 1 |03.10.2024|5656/AA|31241020698684000154570010002429161002637435| 16,772 |TO |004441406| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272119 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204213| 1| 1.027,070 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208234|DCJ0000015| | 1.027,07 | 0,00 | 0,00 | BRL | 249094| 1 |26.12.2024|5656/AA|31241220698684000154570010002490941002740909|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038392284| 1| 242915| 1 |03.10.2024|5656/AA|31241020698684000154570010002429151002637420| 37,732 |TO |004441396| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272118 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204214| 1| 261,630 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208235|DCJ0000017| | 261,63 | 0,00 | 0,00 | BRL | 249093| 1 |26.12.2024|5656/AA|31241220698684000154570010002490931002740898|BETIM - MG | MIRAI - MG |23.12.2024|23.12.2024| ZCQN |4038388527| 1| 242853| 1 |02.10.2024|5656/AA|31241020698684000154570010002428531002636747| 4,193 |TO |004440619| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272117 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204215| 1| 738,140 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208236|DCJ0000015| | 738,14 | 0,00 | 0,00 | BRL | 249092| 1 |26.12.2024|5656/AA|31241220698684000154570010002490921002740882|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038388323| 1| 242851| 1 |02.10.2024|5656/AA|31241020698684000154570010002428511002636726| 3,665 |TO |004440494| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272116 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204216| 1| 269,080 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208237|DAC0HB2010| | 269,08 | 0,00 | 0,00 | BRL | 249091| 1 |26.12.2024|5655/AA|31241220698684000154570010002490911002740877|BETIM - MG | NOVA SERRANA - MG |23.12.2024|23.12.2024| ZCQN |4038383754| 6| 242728| 1 |01.10.2024|5655/AA|31241020698684000154570010002427281002634703| 4,193 |TO |004440055| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272115 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204217| 1| 429,950 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208238|DCJ0000015| | 429,95 | 0,00 | 0,00 | BRL | 249089| 1 |26.12.2024|5656/AA|31241220698684000154570010002490891002740852|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038383672| 1| 242787| 1 |01.10.2024|5656/AA|31241020698684000154570010002427871002635310| 3,666 |TO |004439871| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272114 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204218| 1| 515,250 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208239|DCJ0000008| | 515,25 | 0,00 | 0,00 | BRL | 249088| 1 |26.12.2024|5656/AA|31241220698684000154570010002490881002740847|BETIM - MG | TIMOTEO - MG |23.12.2024|23.12.2024| ZCQN |4038383647| 1| 242786| 1 |01.10.2024|5656/AA|31241020698684000154570010002427861002635304| 12,603 |TO |004439859| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272113 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204219| 1| 18,320 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208240|DCJ0000008| | 18,32 | 0,00 | 0,00 | BRL | 249087| 1 |26.12.2024|5656/AA|31241220698684000154570010002490871002740831|BETIM - MG | ITATIAIUCU - MG |23.12.2024|23.12.2024| ZCQN |4038383636| 1| 242778| 1 |01.10.2024|5656/AA|31241020698684000154570010002427781002635213| 12,789 |TO |004439766| |21.10.2024| Pago | 02 | |5295| AIRIB |10167721|45335934001003| ECE S.A |266825 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000204224| 1| 2.133,060 | Processo 1723 aprova a sobrestadia prevista pela lei 11442/2007. |5000208752|DOB0OPL003| | 2.133,06 | 12,00 | 290,87 | BRL | | | |1652/AA| |ARIRANHA - SP | RIBEIRAO PRETO - SP |21.11.2024|31.12.2024| ZCQN |6003666235| 1| 6226| 6 |01.08.2024|1652/AA|35240845335934001003570060000062261595433290| 55,614 |TO |000672442|14 |01.08.2024| Pago | 02 | |5295| AIRIB |10167721|45335934001003| ECE S.A |266826 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000204225| 1| 896,540 | Processo 1722 aprova a sobrestadia prevista pela lei 11442/2007. |5000208753|DOB0OPL003| | 896,54 | 12,00 | 122,26 | BRL | | | |1652/AA| |ARIRANHA - SP | RIBEIRAO PRETO - SP |21.11.2024|31.12.2024| ZCQN |6003666231| 1| 6225| 6 |01.08.2024|1652/AA|35240845335934001003570060000062251591876263| 44,692 |TO |000672441|14 |01.08.2024| Pago | 02 | |5295| AIRIB |10167721|45335934001003| ECE S.A |266830 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000204226| 1| 5.856,680 | Processo 1718 aprova a sobrestadia prevista pela lei 11442/2007. |5000208754|DOB0OPL003| | 5.856,68 | 12,00 | 798,64 | BRL | | | |1652/AA| |ARIRANHA - SP | RIBEIRAO PRETO - SP |21.11.2024|31.12.2024| ZCQN |6003665783| 1| 6202| 6 |01.08.2024|1652/AA|35240845335934001003570060000062021213765556| 61,617 |TO |000672379|14 |01.08.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |266832 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000204227| 1| 2.380,460 | Processo 1703 aprova a sobrestadia prevista pela lei 11442/2007. |5000208755|DOB0OPL014| | 2.380,46 | 12,00 | 324,61 | BRL | | | |1923/AA| |OUROESTE - SP | SAO JOSE DO RIO PRETO - SP |21.11.2024|31.12.2024| ZCQN |6003669457| 1| 6352| 6 |06.08.2024|1923/AA|35240845335934001003570060000063521465405586| 44,789 |TO |000160061| 1 |06.08.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |266833 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000204228| 1| 4.148,640 | Processo 1701 aprova a sobrestadia prevista pela lei 11442/2007. |5000208756|DOB0OPL014| | 4.148,64 | 12,00 | 565,72 | BRL | | | |1923/AA| |OUROESTE - SP | SAO JOSE DO RIO PRETO - SP |21.11.2024|31.12.2024| ZCQN |6003669454| 1| 6378| 6 |07.08.2024|1923/AA|35240845335934001003570060000063781728997361| 43,749 |TO |000160118| 1 |07.08.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |266817 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000204229| 1| 2.742,350 | Processo 2242 aprova a sobrestadia prevista pela lei 11442/2007. |5000208757|DOB0OPL014| | 2.742,35 | 12,00 | 373,96 | BRL | | | |1923/AA| |OUROESTE - SP | SAO JOSE DO RIO PRETO - SP |21.11.2024|31.12.2024| ZCQN |6003665735| 1| 6192| 6 |31.07.2024|1923/AA|35240745335934001003570060000061921288749750| 43,793 |TO |000159784| 1 |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272112 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204230| 1| 430,520 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208241|DCJ0000015| | 430,52 | 0,00 | 0,00 | BRL | 249090| 1 |26.12.2024|5656/AA|31241220698684000154570010002490901002740861|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038383245| 1| 242724| 1 |01.10.2024|5656/AA|31241020698684000154570010002427241002634623| 50,338 |TO |004440015| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272155 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204231| 1| 902,260 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208242|DACRDRG205| | 902,26 | 0,00 | 0,00 | BRL | 249125| 1 |26.12.2024|5655/AA|31241220698684000154570010002491251002741237|BETIM - MG | CONGONHAS - MG |23.12.2024|23.12.2024| ZCQN |4038435934| 4| 243761| 1 |14.10.2024|5655/AA|31241020698684000154570010002437611002650970| 4,193 |TO |004450036| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272154 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204232| 1| 553,610 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208243|DAC0HB1008| | 553,61 | 0,00 | 0,00 | BRL | 249124| 1 |26.12.2024|5656/AA|31241220698684000154570010002491241002741213|BETIM - MG | SETE LAGOAS - MG |23.12.2024|23.12.2024| ZCQN |4038435910| 2| 243750| 1 |14.10.2024|5656/AA|31241020698684000154570010002437501002650348| 8,400 |TO |004449632| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272153 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204233| 1| 1.328,200 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208244|DCF0LMG102| | 1.328,20 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |4038435800| 2| | | |5656/AA| | 4,204 |TO |004449584| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272152 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204234| 1| 562,200 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208245|DCJ0000020| | 562,20 | 0,00 | 0,00 | BRL | 249123| 1 |26.12.2024|5656/AA|31241220698684000154570010002491231002741208|BETIM - MG | FORMIGA - MG |23.12.2024|23.12.2024| ZCQN |4038435792| 1| 243742| 1 |14.10.2024|5656/AA|31241020698684000154570010002437421002650265| 8,402 |TO |004449541| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272151 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204235| 1| 309,150 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208246|DAC0HB2005| | 309,15 | 0,00 | 0,00 | BRL | 249243| 1 |27.12.2024|5655/AA|31241220698684000154570010002492431002742490|BETIM - MG | CLAUDIO - MG |23.12.2024|23.12.2024| ZCQN |4038431907| 4| 243656| 1 |11.10.2024|5655/AA|31241020698684000154570010002436561002649356| 4,214 |TO |004448420| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272150 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204236| 1| 1.106,070 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208247|DCJ0000015| | 1.106,07 | 0,00 | 0,00 | BRL | 249121| 1 |26.12.2024|5656/AA|31241220698684000154570010002491211002741181|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038431786| 1| 243653| 1 |11.10.2024|5656/AA|31241020698684000154570010002436531002649281| 37,936 |TO |004448400| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272149 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204237| 1| 341,210 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208248|DAC0HB2009| | 341,21 | 0,00 | 0,00 | BRL | 249120| 1 |26.12.2024|5655/AA|31241220698684000154570010002491201002741176|BETIM - MG | TAQUARACU DE MINAS - MG |23.12.2024|23.12.2024| ZCQN |4038428768| 1| 243640| 1 |11.10.2024|5655/AA|31241020698684000154570010002436401002648376| 3,665 |TO |004448009| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272148 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204238| 1| 956,650 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208249|DCJ0000015| | 956,65 | 0,00 | 0,00 | BRL | 249119| 1 |26.12.2024|5656/AA|31241220698684000154570010002491191002741167|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038428658| 1| 243606| 1 |11.10.2024|5656/AA|31241020698684000154570010002436061002647920| 37,807 |TO |004447882| |08.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272147 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204239| 1| 299,990 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208250|DAC0HB2006| | 299,99 | 0,00 | 0,00 | BRL | 249118| 1 |26.12.2024|5655/AA|31241220698684000154570010002491181002741151|BETIM - MG | OURO PRETO - MG |23.12.2024|23.12.2024| ZCQN |4038425860| 1| 243562| 1 |10.10.2024|5655/AA|31241020698684000154570010002435621002647460| 3,662 |TO |004447357| |25.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272146 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204240| 1| 321,750 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208251|DCJ0000008| | 321,75 | 0,00 | 0,00 | BRL | 249117| 1 |26.12.2024|5656/AA|31241220698684000154570010002491171002741146|BETIM - MG | TIMOTEO - MG |23.12.2024|23.12.2024| ZCQN |4038423334| 1| 243556| 1 |10.10.2024|5656/AA|31241020698684000154570010002435561002647382| 12,591 |TO |004447137| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272145 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204241| 1| 188,930 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208252|DCF0LMG105| | 188,93 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |4038423249| 2| | | |5656/AA| | 4,257 |TO |004446845| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272144 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204242| 1| 778,600 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208253|DCJ0000008| | 778,60 | 0,00 | 0,00 | BRL | 249116| 1 |26.12.2024|5656/AA|31241220698684000154570010002491161002741130|BETIM - MG | TIMOTEO - MG |23.12.2024|23.12.2024| ZCQN |4038423246| 1| 243524| 1 |10.10.2024|5656/AA|31241020698684000154570010002435241002646986| 25,512 |TO |004446906| |22.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272143 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204243| 1| 66,410 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208254|DCF0LMG102| | 66,41 | 0,00 | 0,00 | BRL | 249115| 1 |26.12.2024|5656/AA|31241220698684000154570010002491151002741125|BETIM - MG | SARZEDO - MG |23.12.2024|23.12.2024| ZCQN |4038423239| 1| 243496| 1 |10.10.2024|5656/AA|31241020698684000154570010002434961002646700| 8,396 |TO |004446826| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272142 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204244| 1| 36,640 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208255|DCJ0000015| | 36,64 | 0,00 | 0,00 | BRL | 249167| 1 |26.12.2024|5656/AA|31241220698684000154570010002491671002741687|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038421194| 1| 243477| 1 |09.10.2024|5656/AA|31241020698684000154570010002434771002646470| 7,308 |TO |004446440| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272141 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204245| 1| 6,870 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208256|DCJ0000014| | 6,87 | 0,00 | 0,00 | BRL | 249113| 1 |26.12.2024|5656/AA|31241220698684000154570010002491131002741090|BETIM - MG | SETE LAGOAS - MG |23.12.2024|23.12.2024| ZCQN |4038418227| 2| 243396| 1 |09.10.2024|5656/AA|31241020698684000154570010002433961002645546| 17,000 |TO |004446051| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272140 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204246| 1| 430,520 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208257|DCJ0000015| | 430,52 | 0,00 | 0,00 | BRL | 249114| 1 |26.12.2024|5656/AA|31241220698684000154570010002491141002741101|BETIM - MG | ANTONIO DIAS - MG |23.12.2024|23.12.2024| ZCQN |4038418039| 1| 243422| 1 |09.10.2024|5656/AA|31241020698684000154570010002434221002645807| 12,570 |TO |004446069| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272139 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204247| 1| 100,760 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208258|DCJ0000008| | 100,76 | 0,00 | 0,00 | BRL | 249112| 1 |26.12.2024|5656/AA|31241220698684000154570010002491121002741085|BETIM - MG | ITATIAIUCU - MG |23.12.2024|23.12.2024| ZCQN |4038418022| 1| 243410| 1 |09.10.2024|5656/AA|31241020698684000154570010002434101002645687| 16,996 |TO |004446002| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272138 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204248| 1| 580,130 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208259|DCJ0000008| | 580,13 | 0,00 | 0,00 | BRL | 249111| 1 |26.12.2024|5656/AA|31241220698684000154570010002491111002741070|BETIM - MG | JUIZ DE FORA - MG |23.12.2024|23.12.2024| ZCQN |4038418005| 1| 243409| 1 |09.10.2024|5656/AA|31241020698684000154570010002434091002645678| 16,796 |TO |004445958| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272137 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204249| 1| 271,370 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208260|DCF0LMG102| | 271,37 | 0,00 | 0,00 | BRL | 249109| 1 |26.12.2024|5655/AA|31241220698684000154570010002491091002741055|BETIM - MG | SETE LAGOAS - MG |23.12.2024|23.12.2024| ZCQN |4038414315| 2| 243353| 1 |08.10.2024|5655/AA|31241020698684000154570010002433531002644348| 3,655 |TO |004445382| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272136 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204250| 1| 155,720 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208261|DCJ0000006| | 155,72 | 0,00 | 0,00 | BRL | 249108| 1 |26.12.2024|5656/AA|31241220698684000154570010002491081002741040|BETIM - MG | ITATIAIUCU - MG |23.12.2024|23.12.2024| ZCQN |4038413417| 3| 243309| 1 |08.10.2024|5656/AA|31241020698684000154570010002433091002643688| 16,768 |TO |004445083| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272135 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204251| 1| 776,310 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208262|DCJ0000015| | 776,31 | 0,00 | 0,00 | BRL | 249107| 1 |26.12.2024|5656/AA|31241220698684000154570010002491071002741034|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038413400| 1| 243336| 1 |08.10.2024|5656/AA|31241020698684000154570010002433361002643952| 37,774 |TO |004445047| |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272134 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204252| 1| 1.777,040 | Processo 2950 aprova a sobrestadia prevista pela lei 11442/2007. |5000208263|DCJ0000015| | 1.777,04 | 0,00 | 0,00 | BRL | 249110| 1 |26.12.2024|5656/AA|31241220698684000154570010002491101002741064|BETIM - MG | BELO ORIENTE - MG |23.12.2024|23.12.2024| ZCQN |4038413365| 1| 243347| 1 |08.10.2024|5656/AA|31241020698684000154570010002433471002644278| 50,277 |TO |004445403| |25.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272241 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204253| 1| 4.670,460 | Processo 3213 aprova a sobrestadia prevista pela lei 11442/2007. |5000208264|DCJ0000014| | 4.670,46 | 0,00 | 0,00 | BRL | 248906| 1 |23.12.2024|5656/AA|31241220698684000154570010002489061002737500|BETIM - MG | MATOZINHOS - MG |23.12.2024|23.12.2024| ZCQN |4038622744| 2| 247167| 1 |29.11.2024|5656/AA|31241120698684000154570010002471671002706935| 8,416 |TO |004484466| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272242 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204254| 1| 1.288,510 | Processo 3083 aprova a sobrestadia prevista pela lei 11442/2007. |5000208265|DCJ0000008| | 1.288,51 | 0,00 | 0,00 | BRL | 248907| 1 |23.12.2024|5656/AA|31241220698684000154570010002489071002737516|BETIM - MG | JUIZ DE FORA - MG |23.12.2024|23.12.2024| ZCQN |4038587398| 1| 246448| 1 |20.11.2024|5656/AA|31241120698684000154570010002464481002694712| 16,924 |TO |004477753| |02.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272243 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204255| 1| 591,390 | Processo 3761 aprova a sobrestadia prevista pela lei 11442/2007. |5000208266|DCJ0000008| | 591,39 | 0,00 | 0,00 | BRL | 248909| 1 |23.12.2024|5656/AA|31241220698684000154570010002489091002737537|BETIM - MG | DIVINOPOLIS - MG |23.12.2024|23.12.2024| ZCQN |4038693801| 1| 248442| 1 |17.12.2024|5656/AA|31241220698684000154570010002484421002729485| 12,570 |TO |004498841| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272244 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204256| 1| 4.193,750 | Processo 3753 aprova a sobrestadia prevista pela lei 11442/2007. |5000208267|DCJ0000008| | 4.193,75 | 0,00 | 0,00 | BRL | 248908| 1 |23.12.2024|5656/AA|31241220698684000154570010002489081002737521|BETIM - MG | BRUMADINHO - MG |23.12.2024|23.12.2024| ZCQN |4038683590| 1| 248259| 1 |14.12.2024|5656/AA|31241220698684000154570010002482591002726466| 16,764 |TO |004496802| |31.12.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272379 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204258| 1| 9.413,730 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208269|DOB0LBE000| | 9.413,73 | 0,00 | 0,00 | BRL | 388590| 0 |23.12.2024|1652/AA|31241241705476000105570000003885901060219563|UBERABA - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003618338| 1| 376855| 0 |14.05.2024|1652/AA|31240541705476000105570000003768551060219566| 33,013 |TO |000234446| 1 |31.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272378 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204259| 1| 1.545,550 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208270|DOB0LBE000| | 1.545,55 | 12,00 | 210,76 | BRL | 388589| 0 |23.12.2024|2652/AA|31241241705476000105570000003885891060219562|GUAIRA - SP | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003615744| 1| 376845| 0 |14.05.2024|2652/AA|31240541705476000105570000003768451060219560| 60,530 |TO |000457477| 1 |31.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272377 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204260| 1| 7.272,160 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208271|DOB0LBE000| | 7.272,16 | 0,00 | 0,00 | BRL | 388588| 0 |23.12.2024|1652/AA|31241241705476000105570000003885881060219565|CANAPOLIS - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003614169| 1| 376560| 0 |09.05.2024|1652/AA|31240541705476000105570000003765601060219560| 59,580 |TO |000023152| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272376 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204261| 1| 5.594,510 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208272|DOB0LBE000| | 5.594,51 | 0,00 | 0,00 | BRL | 388587| 0 |23.12.2024|1652/AA|31241241705476000105570000003885871060219568|CANAPOLIS - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003614099| 1| 376559| 0 |09.05.2024|1652/AA|31240541705476000105570000003765591060219569| 59,610 |TO |000023151| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272375 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204262| 1| 4.630,490 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208273|DOB0LBE000| | 4.630,49 | 0,00 | 0,00 | BRL | 388586| 0 |23.12.2024|1652/AA|31241241705476000105570000003885861060219560|CAPINOPOLIS - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003613945| 1| 376565| 0 |09.05.2024|1652/AA|31240541705476000105570000003765651060219566| 59,472 |TO |000028944| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272374 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204263| 1| 8.840,690 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208274|DOB0LBE000| | 8.840,69 | 0,00 | 0,00 | BRL | 388585| 0 |23.12.2024|1652/AA|31241241705476000105570000003885851060219563|UBERABA - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003611873| 1| 376365| 0 |04.05.2024|1652/AA|31240541705476000105570000003763651060219565| 60,463 |TO |000233949| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272373 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204264| 1| 11.373,430 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208275|DOB0LBE000| | 11.373,43 | 0,00 | 0,00 | BRL | 388584| 0 |23.12.2024|1652/AA|31241241705476000105570000003885841060219566|UBERABA - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003611687| 1| 376340| 0 |04.05.2024|1652/AA|31240541705476000105570000003763401060219566| 60,396 |TO |000233925| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272372 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204265| 1| 8.675,890 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208276|DOB0LBE000| | 8.675,89 | 0,00 | 0,00 | BRL | 388583| 0 |23.12.2024|1652/AA|31241241705476000105570000003885831060219569|UBERABA - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003611480| 1| 376379| 0 |04.05.2024|1652/AA|31240541705476000105570000003763791060219560| 59,274 |TO |000233967| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272371 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204266| 1| 4.673,010 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208277|DOB0LBE000| | 4.673,01 | 0,00 | 0,00 | BRL | 388582| 0 |23.12.2024|1652/AA|31241241705476000105570000003885821060219561|CANAPOLIS - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003611274| 1| 376521| 0 |08.05.2024|1652/AA|31240541705476000105570000003765211060219561| 59,580 |TO |000023119| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272370 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204267| 1| 5.024,960 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208278|DOB0LBE000| | 5.024,96 | 0,00 | 0,00 | BRL | 388581| 0 |23.12.2024|1652/AA|31241241705476000105570000003885811060219564|UBERABA - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003610698| 1| 376233| 0 |02.05.2024|1652/AA|31240541705476000105570000003762331060219566| 60,366 |TO |000233804| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272369 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204268| 1| 1.632,150 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208279|DOB0LBE000| | 1.632,15 | 0,00 | 0,00 | BRL | 388580| 0 |23.12.2024|1652/AA|31241241705476000105570000003885801060219567|ARAPORA - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003610118| 1| 376201| 0 |01.05.2024|1652/AA|31240541705476000105570000003762011060219562| 58,661 |TO |000150019| 1 |11.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272368 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204269| 1| 1.508,540 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208280|DOB0LBE000| | 1.508,54 | 0,00 | 0,00 | BRL | 388579| 0 |23.12.2024|1652/AA|31241241705476000105570000003885791060219566|DELTA - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003609725| 1| 376309| 0 |03.05.2024|1652/AA|31240541705476000105570000003763091060219566| 59,436 |TO |000231017| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272367 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204270| 1| 1.230,380 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208281|DOB0LBE000| | 1.230,38 | 0,00 | 0,00 | BRL | 388578| 0 |23.12.2024|1652/AA|31241241705476000105570000003885781060219569|DELTA - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003609278| 1| 376280| 0 |02.05.2024|1652/AA|31240541705476000105570000003762801060219566| 59,478 |TO |000230957| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272366 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204271| 1| 1.158,210 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208282|DOB0LBE000| | 1.158,21 | 0,00 | 0,00 | BRL | 388577| 0 |23.12.2024|1652/AA|31241241705476000105570000003885771060219561|DELTA - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003609263| 1| 376276| 0 |02.05.2024|1652/AA|31240541705476000105570000003762761060219563| 59,502 |TO |000230956| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272365 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204272| 1| 1.485,850 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208283|DOB0LBE000| | 1.485,85 | 0,00 | 0,00 | BRL | 388576| 0 |23.12.2024|1652/AA|31241241705476000105570000003885761060219564|DELTA - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003609262| 1| 376364| 0 |04.05.2024|1652/AA|31240541705476000105570000003763641060219568| 59,436 |TO |000231127| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272364 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204273| 1| 1.012,860 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208284|DOB0LBE000| | 1.012,86 | 0,00 | 0,00 | BRL | 388575| 0 |23.12.2024|1652/AA|31241241705476000105570000003885751060219567|DELTA - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003609260| 1| 376264| 0 |02.05.2024|1652/AA|31240541705476000105570000003762641060219562| 59,502 |TO |000230947| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272363 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204274| 1| 1.686,130 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208285|DOB0LBE000| | 1.686,13 | 0,00 | 0,00 | BRL | 388574| 0 |23.12.2024|1652/AA|31241241705476000105570000003885741060219560|CONCEICAO DAS ALAGOAS - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003608377| 1| 376252| 0 |02.05.2024|1652/AA|31240541705476000105570000003762521060219561| 60,518 |TO |000438053| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272362 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204275| 1| 5.033,740 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208286|DOB0LBE000| | 5.033,74 | 0,00 | 0,00 | BRL | 388573| 0 |23.12.2024|1923/AA|31241241705476000105570000003885731060219562|LIMEIRA DO OESTE - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003607978| 1| 376259| 0 |02.05.2024|1923/AA|31240541705476000105570000003762591060219562| 59,436 |TO |000078316| 1 |21.05.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272361 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204276| 1| 5.042,820 | Processo 2434 aprova a sobrestadia prevista pela lei 11442/2007. |5000208287|DOB0LBE000| | 5.042,82 | 0,00 | 0,00 | BRL | 388572| 0 |23.12.2024|1923/AA|31241241705476000105570000003885721060219565|LIMEIRA DO OESTE - MG | BETIM - MG |23.12.2024|23.12.2024| ZCQN |6003607977| 1| 376260| 0 |02.05.2024|1923/AA|31240541705476000105570000003762601060219563| 59,436 |TO |000078317| 1 |21.05.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269778 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204277| 1| 1.980,850 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208288|DCF0SP4003| | 1.980,85 | 12,00 | 270,12 | BRL | 1736246| 1 |26.12.2024|5656/AA|35241256385834000117570010017362461588302881|PAULINIA - SP | PIRASSUNUNGA - SP |16.12.2024|23.12.2024| ZCQN |4038448346| 1| 1710461| 1 |16.10.2024|5656/AA|35241056385834000117570010017104611851576512| 50,121 |TO |003920738| 1 |06.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269787 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204278| 1| 2.977,000 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208289|DCF0SP4003| | 2.977,00 | 12,00 | 405,95 | BRL | 1736247| 1 |26.12.2024|5656/AA|35241256385834000117570010017362471110728201|PAULINIA - SP | PIRASSUNUNGA - SP |16.12.2024|23.12.2024| ZCQN |4038459980| 1| 1711281| 1 |18.10.2024|5656/AA|35241056385834000117570010017112811240334160| 50,045 |TO |003921904| 1 |06.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269795 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204279| 1| 1.422,090 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208290|DCF0SP4003| | 1.422,09 | 12,00 | 193,92 | BRL | 1736248| 1 |26.12.2024|5656/AA|35241256385834000117570010017362481633153511|PAULINIA - SP | DESCALVADO - SP |16.12.2024|23.12.2024| ZCQN |4038470514| 1| 1712686| 1 |22.10.2024|5656/AA|35241056385834000117570010017126861247900597| 37,776 |TO |003923407| 1 |14.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269806 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204280| 1| 9.363,810 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208291|DCF0SP4003| | 9.363,81 | 12,00 | 1.276,88 | BRL | 1736249| 1 |26.12.2024|5656/AA|35241256385834000117570010017362491155578831|PAULINIA - SP | PIRASSUNUNGA - SP |16.12.2024|23.12.2024| ZCQN |4038481569| 1| 1713823| 1 |24.10.2024|5656/AA|35241056385834000117570010017138231245482823| 50,073 |TO |003924321| 1 |14.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269735 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204281| 1| 1.603,000 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208292|DCF0SP4001| | 1.603,00 | 12,00 | 218,59 | BRL | 1736243| 1 |26.12.2024|5656/AA|35241256385834000117570010017362431021026954|PAULINIA - SP | LENCOIS PAULISTA - SP |16.12.2024|23.12.2024| ZCQN |4038385559| 1| 1703441| 1 |01.10.2024|5656/AA|35241056385834000117570010017034411425870913| 46,120 |TO |003914072| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269766 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204282| 1| 1.024,580 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208293|DCJ0000007| | 1.024,58 | 7,00 | 77,12 | BRL | 1736244| 1 |26.12.2024|6656/AA|35241256385834000117570010017362441543452260|PAULINIA - SP | RIBAS DO RIO PARDO - MS |16.12.2024|23.12.2024| ZCQN |4038434671| 1| 1709202| 1 |13.10.2024|6656/AA|35241056385834000117570010017092027118105966| 32,560 |TO |003919177| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269769 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204283| 1| 1.258,740 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208294|DCJ0000007| | 1.258,74 | 7,00 | 94,74 | BRL | 1736245| 1 |26.12.2024|6656/AA|35241256385834000117570010017362451065877580|PAULINIA - SP | RIBAS DO RIO PARDO - MS |16.12.2024|23.12.2024| ZCQN |4038438453| 1| 1709634| 1 |14.10.2024|6656/AA|35241056385834000117570010017096341805841684| 34,500 |TO |003919631| 1 |31.10.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269780 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204284| 1| 2.381,600 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208295|DCF0SP4001| | 2.381,60 | 12,00 | 324,76 | BRL | 1736253| 1 |26.12.2024|5656/AA|35241256385834000117570010017362531245280095|BAURU - SP | LENCOIS PAULISTA - SP |16.12.2024|23.12.2024| ZCQN |4038449373| 1| 1710704| 1 |17.10.2024|5656/AA|35241056385834000117570010017107041800927865| 49,874 |TO |001066407| |22.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269782 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204285| 1| 4.009,790 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208296|DCF0SP4001| | 4.009,79 | 12,00 | 546,79 | BRL | 1736255| 1 |26.12.2024|5655/AA|35241256385834000117570010017362551290130727|BAURU - SP | LENCOIS PAULISTA - SP |16.12.2024|23.12.2024| ZCQN |4038452939| 1| 1710770| 1 |17.10.2024|5655/AA|35241056385834000117570010017107701280998610| 49,783 |TO |001066431| |22.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269792 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204286| 1| 2.086,040 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208297|DCF0SP4005| | 2.086,04 | 12,00 | 284,46 | BRL | 1736956| 1 |30.12.2024|5656/AA|35241256385834000117570010017369561510275961|BAURU - SP | LINS - SP |16.12.2024|23.12.2024| ZCQN |4038465863| 1| 1711773| 1 |21.10.2024|5656/AA|35241056385834000117570010017117731273588743| 29,328 |TO |001066875| |22.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269796 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204287| 1| 1.308,740 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208298|DCF0SP4005| | 1.308,74 | 12,00 | 178,46 | BRL | 1736259| 1 |26.12.2024|5656/AA|35241256385834000117570010017362591379831979|BAURU - SP | AVANHANDAVA - SP |16.12.2024|23.12.2024| ZCQN |4038470841| 1| 1712648| 1 |22.10.2024|5656/AA|35241056385834000117570010017126481395738657| 37,435 |TO |001067055| |11.11.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269797 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204288| 1| 2.507,550 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208299|DCF0SP4001| | 2.507,55 | 12,00 | 341,94 | BRL | 1736260| 1 |26.12.2024|5655/AA|35241256385834000117570010017362601902257285|BAURU - SP | LENCOIS PAULISTA - SP |16.12.2024|23.12.2024| ZCQN |4038471965| 1| 1712767| 1 |22.10.2024|5655/AA|35241056385834000117570010017127671564351046| 49,793 |TO |001067075| |15.11.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269799 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204289| 1| 2.926,620 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208300|DCF0SP4001| | 2.926,62 | 12,00 | 399,08 | BRL | 1736261| 1 |26.12.2024|5655/AA|35241256385834000117570010017362611424682602|BAURU - SP | LENCOIS PAULISTA - SP |16.12.2024|23.12.2024| ZCQN |4038476113| 1| 1713511| 1 |24.10.2024|5655/AA|35241056385834000117570010017135111248784807| 49,778 |TO |001067189| |15.11.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269800 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204290| 1| 2.954,100 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208301|DCF0SP4001| | 2.954,10 | 12,00 | 402,83 | BRL | 1736262| 1 |26.12.2024|5656/AA|35241256385834000117570010017362621947107910|BAURU - SP | LENCOIS PAULISTA - SP |16.12.2024|23.12.2024| ZCQN |4038476133| 1| 1713412| 1 |23.10.2024|5656/AA|35241056385834000117570010017134121528678693| 52,606 |TO |001067190| |15.11.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269803 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204291| 1| 1.731,090 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208302|DCF0SP4001| | 1.731,09 | 12,00 | 236,06 | BRL | 1736318| 1 |27.12.2024|5656/AA|35241256385834000117570010017363181202925511|BAURU - SP | LENCOIS PAULISTA - SP |16.12.2024|23.12.2024| ZCQN |4038479258| 1| 1713583| 1 |24.10.2024|5656/AA|35241056385834000117570010017135831863407415| 48,235 |TO |001067267| |02.12.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269739 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204292| 1| 4.465,500 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208303|DCF0SP4001| | 4.465,50 | 12,00 | 608,93 | BRL | 1736251| 1 |26.12.2024|5655/AA|35241256385834000117570010017362511200429460|BAURU - SP | LENCOIS PAULISTA - SP |16.12.2024|23.12.2024| ZCQN |4038390052| 1| 1703869| 1 |02.10.2024|5655/AA|35241056385834000117570010017038691023905391| 49,757 |TO |001064342| |22.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269751 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204293| 1| 4.413,210 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208304|DCF0DF0005| | 4.413,21 | 12,00 | 601,80 | BRL | 1736252| 1 |26.12.2024|5656/AA|35241256385834000117570010017362521722854771|BAURU - SP | UBARANA - SP |16.12.2024|23.12.2024| ZCQN |4038414851| 1| 1707100| 1 |08.10.2024|5656/AA|35241056385834000117570010017071001980095525| 51,536 |TO |001065169| |11.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269776 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204294| 1| 4.838,770 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208305|DCJ0000001| | 4.838,77 | 12,00 | 659,83 | BRL | 1736235| 1 |26.12.2024|5656/AA|35241256385834000117570010017362351841624434|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |16.12.2024|23.12.2024| ZCQN |4038444065| 1| 1710157| 1 |15.10.2024|5656/AA|35241056385834000117570010017101571034281018| 49,707 |TO |000656960| |31.10.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269777 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204295| 1| 2.203,550 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208306|DCF0SP4001| | 2.203,55 | 12,00 | 300,48 | BRL | 1736236| 1 |26.12.2024|5656/AA|35241256385834000117570010017362361364049744|PRESIDENTE PRUDENTE - SP | QUATA - SP |16.12.2024|23.12.2024| ZCQN |4038445554| 1| 1710406| 1 |16.10.2024|5656/AA|35241056385834000117570010017104061118184240| 37,221 |TO |000657052| |15.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269786 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204296| 1| 2.265,380 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208307|DCF0SP4001| | 2.265,38 | 0,00 | 0,00 | BRL | | | |5656/AA| |PRESIDENTE PRUDENTE - SP | PRESIDENTE PRUDENTE - SP |16.12.2024|23.12.2024| ZCQN |4038459771| 1| | | |5656/AA| | 18,992 |TO |000657585| |11.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269790 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204297| 1| 1.499,380 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208308|DCF0SP4001| | 1.499,38 | 12,00 | 204,46 | BRL | 1736237| 1 |26.12.2024|5656/AA|35241256385834000117570010017362371886475050|PRESIDENTE PRUDENTE - SP | QUATA - SP |16.12.2024|23.12.2024| ZCQN |4038464373| 1| 1711634| 1 |21.10.2024|5656/AA|35241056385834000117570010017116341656470067| 37,263 |TO |000657700| |21.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269791 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204298| 1| 2.007,760 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208309|DCF0SP4001| | 2.007,76 | 12,00 | 273,79 | BRL | 1736238| 1 |26.12.2024|5656/AA|35241256385834000117570010017362381408900376|PRESIDENTE PRUDENTE - SP | QUATA - SP |16.12.2024|23.12.2024| ZCQN |4038465685| 1| 1711805| 1 |21.10.2024|5656/AA|35241056385834000117570010017118051991198780| 37,199 |TO |000657710| |15.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269809 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204299| 1| 2.435,420 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208310|DCF0SP4001| | 2.435,42 | 12,00 | 332,10 | BRL | 1736240| 1 |26.12.2024|5656/AA|35241256385834000117570010017362401453751005|PRESIDENTE PRUDENTE - SP | QUATA - SP |16.12.2024|23.12.2024| ZCQN |4038492879| 1| 1714732| 1 |28.10.2024|5656/AA|35241056385834000117570010017147321130093423| 37,072 |TO |000658598| |11.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269814 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204300| 1| 2.857,920 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208311|DCF0SP4001| | 2.857,92 | 12,00 | 389,71 | BRL | 1736242| 1 |26.12.2024|5656/AA|35241256385834000117570010017362421498601635|PRESIDENTE PRUDENTE - SP | QUATA - SP |16.12.2024|23.12.2024| ZCQN |4038510262| 1| 1715968| 1 |31.10.2024|5656/AA|35241056385834000117570010017159681847781752| 19,014 |TO |000659143| |28.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269743 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204301| 1| 1.950,550 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208312|DCF0SP4001| | 1.950,55 | 12,00 | 265,98 | BRL | 1736230| 1 |26.12.2024|5656/AA|35241256385834000117570010017362301229497862|PRESIDENTE PRUDENTE - SP | QUATA - SP |16.12.2024|23.12.2024| ZCQN |4038400030| 1| 1704840| 1 |04.10.2024|5656/AA|35241056385834000117570010017048401298885460| 18,965 |TO |000655410| |31.10.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269750 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204302| 1| 1.511,400 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208313|DCF0SP4001| | 1.511,40 | 12,00 | 206,10 | BRL | 1736231| 1 |26.12.2024|5656/AA|35241256385834000117570010017362311751923174|PRESIDENTE PRUDENTE - SP | SANDOVALINA - SP |16.12.2024|23.12.2024| ZCQN |4038409890| 1| 1706496| 1 |07.10.2024|5656/AA|35241056385834000117570010017064961435205760| 37,309 |TO |000655787| |31.10.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269753 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204303| 1| 1.703,760 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208314|DCF0SP4001| | 1.703,76 | 0,00 | 0,00 | BRL | | | |5656/AA| |PRESIDENTE PRUDENTE - SP | PRESIDENTE PRUDENTE - SP |16.12.2024|23.12.2024| ZCQN |4038418625| 1| | | |5656/AA| | 37,180 |TO |000656099| |13.03.2025| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269762 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204304| 1| 1.937,340 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208315|DCJ0000001| | 1.937,34 | 12,00 | 264,18 | BRL | 1736232| 1 |26.12.2024|5656/AA|35241256385834000117570010017362321274348492|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |16.12.2024|23.12.2024| ZCQN |4038429926| 1| 1708458| 1 |11.10.2024|5656/AA|35241056385834000117570010017084581433672203| 37,384 |TO |000656424| |04.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269763 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204305| 1| 2.155,460 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208316|DCJ0000001| | 2.155,46 | 12,00 | 293,93 | BRL | 1736233| 1 |26.12.2024|5656/AA|35241256385834000117570010017362331796773800|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |16.12.2024|23.12.2024| ZCQN |4038431144| 1| 1708659| 1 |11.10.2024|5656/AA|35241056385834000117570010017086591441160354| 37,384 |TO |000656493| |10.12.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269771 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204306| 1| 2.677,010 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208317|DCJ0000001| | 2.677,01 | 12,00 | 365,05 | BRL | 1736234| 1 |26.12.2024|5656/AA|35241256385834000117570010017362341319199126|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |16.12.2024|23.12.2024| ZCQN |4038439685| 1| 1709872| 1 |15.10.2024|5656/AA|35241056385834000117570010017098721143066462| 49,716 |TO |000656867| |31.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269789 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204307| 1| 2.585,410 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208318|DCJ0000001| | 2.585,41 | 12,00 | 352,56 | BRL | 1736222| 1 |26.12.2024|5656/AA|35241256385834000117570010017362221050095357|RIBEIRAO PRETO - SP | GUAIRA - SP |16.12.2024|23.12.2024| ZCQN |4038462710| 1| 1711639| 1 |21.10.2024|5656/AA|35241056385834000117570010017116391268596647| 49,882 |TO |001308345| |15.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269807 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204308| 1| 5.612,790 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208319|DCJ0000001| | 5.612,79 | 12,00 | 765,38 | BRL | 1736223| 1 |26.12.2024|5656/AA|35241256385834000117570010017362231572520669|RIBEIRAO PRETO - SP | GUAIRA - SP |16.12.2024|23.12.2024| ZCQN |4038481706| 1| 1713792| 1 |24.10.2024|5656/AA|35241056385834000117570010017137921050298090| 50,035 |TO |001308995| |15.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269808 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204309| 1| 4.174,820 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208320|DCF0SP4003| | 4.174,82 | 12,00 | 569,29 | BRL | 1736225| 1 |26.12.2024|5656/AA|35241256385834000117570010017362251617371297|RIBEIRAO PRETO - SP | MOCOCA - SP |16.12.2024|23.12.2024| ZCQN |4038490523| 1| 1714410| 1 |26.10.2024|5656/AA|35241056385834000117570010017144101909142250| 36,726 |TO |001309381| |15.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269810 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204310| 1| 2.217,480 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208321|DCF0SP4002| | 2.217,48 | 12,00 | 302,38 | BRL | 1736227| 1 |26.12.2024|5656/AA|35241256385834000117570010017362271662221910|RIBEIRAO PRETO - SP | BATATAIS - SP |16.12.2024|23.12.2024| ZCQN |4038493603| 1| 1714733| 1 |28.10.2024|5656/AA|35241056385834000117570010017147331652518733| 41,679 |TO |001309506| |11.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269813 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204311| 1| 2.081,990 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208322|DCF0SP4002| | 2.081,99 | 12,00 | 283,91 | BRL | 1736228| 1 |26.12.2024|5656/AA|35241256385834000117570010017362281184647234|RIBEIRAO PRETO - SP | BATATAIS - SP |16.12.2024|23.12.2024| ZCQN |4038508036| 1| 1715873| 1 |31.10.2024|5656/AA|35241056385834000117570010017158731217376918| 41,593 |TO |001310045| |11.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269815 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204312| 1| 1.812,610 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208323|DCJ0000001| | 1.812,61 | 12,00 | 247,17 | BRL | 1736229| 1 |26.12.2024|5656/AA|35241256385834000117570010017362291707072549|RIBEIRAO PRETO - SP | GUAIRA - SP |16.12.2024|23.12.2024| ZCQN |4038510263| 1| 1715969| 1 |31.10.2024|5656/AA|35241056385834000117570010017159691370207070| 51,521 |TO |001310133| |11.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269734 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204313| 1| 1.726,350 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208324|DCF0SP4002| | 1.726,35 | 12,00 | 235,41 | BRL | 1736204| 1 |26.12.2024|5656/AA|35241256385834000117570010017362041646439694|RIBEIRAO PRETO - SP | PATROCINIO PAULISTA - SP |16.12.2024|23.12.2024| ZCQN |4038384800| 1| 1703344| 1 |01.10.2024|5656/AA|35241056385834000117570010017033441750615435| 36,596 |TO |001304715| |06.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269737 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204314| 1| 2.430,220 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208325|DCF0SP4002| | 2.430,22 | 12,00 | 331,39 | BRL | 1736205| 1 |26.12.2024|5656/AA|35241256385834000117570010017362051168865015|RIBEIRAO PRETO - SP | BATATAIS - SP |16.12.2024|23.12.2024| ZCQN |4038387002| 1| 1703469| 1 |01.10.2024|5656/AA|35241056385834000117570010017034691053779716| 51,496 |TO |001304829| |31.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269738 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204315| 1| 1.358,540 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208326|DCF0SP4002| | 1.358,54 | 12,00 | 185,26 | BRL | 1736207| 1 |26.12.2024|5656/AA|35241256385834000117570010017362071213715638|RIBEIRAO PRETO - SP | PATROCINIO PAULISTA - SP |16.12.2024|23.12.2024| ZCQN |4038389299| 1| 1703860| 1 |02.10.2024|5656/AA|35241056385834000117570010017038601322077568| 37,352 |TO |001304928| |31.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269741 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204316| 1| 1.996,880 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208327|DCF0SP4002| | 1.996,88 | 12,00 | 272,30 | BRL | 1736208| 1 |26.12.2024|5656/AA|35241256385834000117570010017362081736140948|RIBEIRAO PRETO - SP | BATATAIS - SP |16.12.2024|23.12.2024| ZCQN |4038397060| 1| 1704569| 1 |03.10.2024|5656/AA|35241056385834000117570010017045691721625317| 29,066 |TO |001305224| |31.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269746 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204317| 1| 2.162,140 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208328|DCF0SP4002| | 2.162,14 | 12,00 | 294,84 | BRL | 1736209| 1 |26.12.2024|5656/AA|35241256385834000117570010017362091258566261|RIBEIRAO PRETO - SP | PATROCINIO PAULISTA - SP |16.12.2024|23.12.2024| ZCQN |4038406114| 1| 1705285| 1 |07.10.2024|5656/AA|35241056385834000117570010017052851778150271| 41,693 |TO |001305761| |31.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269747 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204318| 1| 2.358,130 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208329|DCF0SP4003| | 2.358,13 | 12,00 | 321,56 | BRL | 1736210| 1 |26.12.2024|5656/AA|35241256385834000117570010017362101780991573|RIBEIRAO PRETO - SP | MOCOCA - SP |16.12.2024|23.12.2024| ZCQN |4038406202| 1| 1705224| 1 |05.10.2024|5656/AA|35241056385834000117570010017052241910206113| 37,485 |TO |001305717| |31.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269748 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204319| 1| 1.964,480 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208340|DCF0SP4003| | 1.964,48 | 12,00 | 267,88 | BRL | 1736212| 1 |26.12.2024|5656/AA|35241256385834000117570010017362121825842207|RIBEIRAO PRETO - SP | MOCOCA - SP |16.12.2024|23.12.2024| ZCQN |4038408955| 1| 1705511| 1 |07.10.2024|5656/AA|35241056385834000117570010017055111846271280| 35,877 |TO |001305831| |31.10.2024| Pago | 02 | |5261| BACAD |10152231|55753578001000|ADEMIR COMERCIO DE VEICULOS E TRANS|272390 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204325| 1| 5.249,240 | Processo 3056 aprova a sobrestadia prevista pela lei 11442/2007. |5000208335|DOB0OCG000| | 5.249,24 | 0,00 | 0,00 | BRL | 10199| 2 |26.12.2024|1652/AA|50241255753578001000570020000101991241226097|RIO BRILHANTE - MS | CAMPO GRANDE - MS |23.12.2024|23.12.2024| LQAK |6003629585| 1| 8361| 2 |28.05.2024|1652/AA|50240555753578001000570020000083611240528159| 57,092 |TO |000057132| 1 |11.06.2024| Pago | 02 | |5065| BAPLAN |10119619|55753578000887|ADEMIR COMERCIO DE VEICULOS E TRANS|272409 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204326| 1| 6.195,480 | Processo 3724 aprova a sobrestadia prevista pela lei 11442/2007. |5000208336|DOB0OPL000| | 6.195,48 | 12,00 | 844,84 | BRL | 105579| 4 |26.12.2024|2652/AA|41241255753578000887570040001055791241226091|MARIALVA - PR | PAULINIA - SP |23.12.2024|23.12.2024| LQAK |6003545568| 1| 102540| 4 |18.01.2024|2652/AA|41240155753578000887570040001025401240118126| 57,368 |TO |000176234| 1 |31.01.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269749 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204330| 1| 2.225,120 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208341|DCF0SP4003| | 2.225,12 | 12,00 | 303,43 | BRL | 1736213| 1 |26.12.2024|6656/AA|35241256385834000117570010017362131348267525|RIBEIRAO PRETO - SP | PASSOS - MG |16.12.2024|23.12.2024| ZCQN |4038408976| 1| 1705513| 1 |07.10.2024|6656/AA|35241056385834000117570010017055131891121912| 41,717 |TO |001305834| |31.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269756 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204331| 1| 2.129,700 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208342|DCF0SP4005| | 2.129,70 | 12,00 | 290,41 | BRL | 1736216| 1 |26.12.2024|5656/AA|35241256385834000117570010017362161915543461|RIBEIRAO PRETO - SP | PALESTINA - SP |16.12.2024|23.12.2024| ZCQN |4038421406| 1| 1707900| 1 |09.10.2024|5656/AA|35241056385834000117570010017079001920346886| 37,357 |TO |001306362| |25.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269757 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204332| 1| 6.191,700 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208343|DCF0SP4003| | 6.191,70 | 12,00 | 844,32 | BRL | 1736218| 1 |26.12.2024|6656/AA|35241256385834000117570010017362181960394083|RIBEIRAO PRETO - SP | PASSOS - MG |16.12.2024|23.12.2024| ZCQN |4038421442| 1| 1707901| 1 |09.10.2024|6656/AA|35241056385834000117570010017079011442772193| 36,615 |TO |001306359| |31.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269758 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204333| 1| 2.312,900 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208344|DCF0SP4005| | 2.312,90 | 12,00 | 315,40 | BRL | 1736219| 1 |26.12.2024|5656/AA|35241256385834000117570010017362191482819409|RIBEIRAO PRETO - SP | SANTA ADELIA - SP |16.12.2024|23.12.2024| ZCQN |4038426794| 1| 1708248| 1 |10.10.2024|5656/AA|35241056385834000117570010017082481724356220| 41,514 |TO |001306604| |31.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269770 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204334| 1| 1.315,610 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208345|DCF0SP4005| | 1.315,61 | 12,00 | 179,40 | BRL | 1736220| 1 |26.12.2024|5656/AA|35241256385834000117570010017362201005244727|RIBEIRAO PRETO - SP | PALESTINA - SP |16.12.2024|23.12.2024| ZCQN |4038438543| 1| 1709781| 1 |14.10.2024|5656/AA|35241056385834000117570010017097811602362876| 37,389 |TO |001307235| |31.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269773 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204335| 1| 2.537,320 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208346|DCF0SP4005| | 2.537,32 | 12,00 | 346,00 | BRL | 1736221| 1 |26.12.2024|5656/AA|35241256385834000117570010017362211527670032|RIBEIRAO PRETO - SP | SANTA ALBERTINA - SP |16.12.2024|23.12.2024| ZCQN |4038440175| 1| 1709818| 1 |14.10.2024|5656/AA|35241056385834000117570010017098181932099496| 49,781 |TO |001307266| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269775 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204336| 1| 1.284,690 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208347|DCJ0000006| | 1.284,69 | 0,00 | 0,00 | BRL | 261939| 2 |27.12.2024|5656/AA|35241256385834000117570020002619391290616658|GOIANIA - GO | BARRO ALTO - GO |16.12.2024|23.12.2024| ZCQN |4038442561| 1| 254032| 2 |15.10.2024|5656/AA|35241056385834000117570020002540321473657356| 37,664 |TO |002208317| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269779 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204337| 1| 699,020 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208348|DCJ0000010| | 699,02 | 0,00 | 0,00 | BRL | 261940| 2 |27.12.2024|5656/AA|35241256385834000117570020002619401813041966|GOIANIA - GO | NOVA CRIXAS - GO |16.12.2024|23.12.2024| ZCQN |4038448954| 1| 254274| 2 |17.10.2024|5656/AA|35241056385834000117570020002542741900583387| 12,543 |TO |002208704| |15.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269781 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204338| 1| 1.387,130 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208349|DCJ0000001| | 1.387,13 | 0,00 | 0,00 | BRL | 261941| 2 |27.12.2024|5654/AA|35241256385834000117570020002619411335467280|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |16.12.2024|23.12.2024| ZCQN |4038449606| 1| 254250| 2 |17.10.2024|5654/AA|35241056385834000117570020002542501362375858| 36,742 |TO |002208897| |27.12.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269783 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204339| 1| 3.274,700 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208350|DCJ0000001| | 3.274,70 | 0,00 | 0,00 | BRL | 261942| 2 |27.12.2024|5656/AA|35241256385834000117570020002619421857892591|GOIANIA - GO | QUIRINOPOLIS - GO |16.12.2024|23.12.2024| ZCQN |4038458004| 1| 254422| 2 |18.10.2024|5656/AA|35241056385834000117570020002544221219529894| 50,150 |TO |002209347| |29.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269784 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204340| 1| 4.628,660 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208351|DCF0DF0009| | 4.628,66 | 0,00 | 0,00 | BRL | 261943| 2 |27.12.2024|5656/AA|35241256385834000117570020002619431380317911|GOIANIA - GO | GOIANESIA - GO |16.12.2024|23.12.2024| ZCQN |4038459273| 1| 254413| 2 |18.10.2024|5656/AA|35241056385834000117570020002544131517702064| 37,473 |TO |002209298| |29.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269785 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204341| 1| 5.383,790 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208352|DCJ0000001| | 5.383,79 | 0,00 | 0,00 | BRL | 261944| 2 |27.12.2024|5656/AA|35241256385834000117570020002619441902743213|GOIANIA - GO | TURVELANDIA - GO |16.12.2024|23.12.2024| ZCQN |4038459604| 1| 254453| 2 |19.10.2024|5656/AA|35241056385834000117570020002544531414714634| 50,228 |TO |002209501| |15.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269793 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204342| 1| 2.180,080 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208353|DCJ0000001| | 2.180,08 | 0,00 | 0,00 | BRL | 261945| 2 |27.12.2024|5656/AA|35241256385834000117570020002619451425168531|GOIANIA - GO | QUIRINOPOLIS - GO |16.12.2024|23.12.2024| ZCQN |4038467291| 1| 254644| 2 |22.10.2024|5656/AA|35241056385834000117570020002546441197949649| 46,827 |TO |002210043| |15.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269794 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204343| 1| 1.311,560 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208354|DCJ0000001| | 1.311,56 | 0,00 | 0,00 | BRL | 261946| 2 |27.12.2024|5654/AA|35241256385834000117570020002619461947593843|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |16.12.2024|23.12.2024| ZCQN |4038468004| 1| 254692| 2 |22.10.2024|5654/AA|35241056385834000117570020002546921274364724| 36,762 |TO |002210089| |15.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269798 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204344| 1| 1.288,130 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208355|DCJ0000006| | 1.288,13 | 0,00 | 0,00 | BRL | 261947| 2 |27.12.2024|5656/AA|35241256385834000117570020002619471470019161|GOIANIA - GO | BARRO ALTO - GO |16.12.2024|23.12.2024| ZCQN |4038475941| 1| 254970| 2 |23.10.2024|5656/AA|35241056385834000117570020002549701508602064| 37,553 |TO |002210438| |12.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269802 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204345| 1| 1.282,400 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208356|DCJ0000001| | 1.282,40 | 0,00 | 0,00 | BRL | 262727| 2 |06.01.2025|5656/AA|35250156385834000117570020002627271961764220|GOIANIA - GO | GOIANESIA - GO |16.12.2024|23.12.2024| ZCQN |4038478418| 1| 255036| 2 |24.10.2024|5656/AA|35241056385834000117570020002550361988672790| 8,356 |TO |002210531| |15.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269804 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204346| 1| 1.793,070 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208357|DCJ0000001| | 1.793,07 | 0,00 | 0,00 | BRL | 261949| 2 |27.12.2024|5656/AA|35241256385834000117570020002619491514869798|GOIANIA - GO | TURVELANDIA - GO |16.12.2024|23.12.2024| ZCQN |4038480433| 1| 255088| 2 |24.10.2024|5656/AA|35241056385834000117570020002550881154789140| 37,469 |TO |002210756| |29.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269805 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204347| 1| 5.151,510 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208358|DCJ0000001| | 5.151,51 | 0,00 | 0,00 | BRL | 262213| 2 |30.12.2024|5656/AA|35241256385834000117570020002622131435152746|GOIANIA - GO | QUIRINOPOLIS - GO |16.12.2024|23.12.2024| ZCQN |4038480919| 1| 255284| 2 |25.10.2024|5656/AA|35241056385834000117570020002552841550150720| 51,880 |TO |002210912| |15.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269811 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204348| 1| 1.843,450 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208359|DCJ0000001| | 1.843,45 | 0,00 | 0,00 | BRL | 261951| 2 |27.12.2024|5656/AA|35241256385834000117570020002619511559720422|GOIANIA - GO | QUIRINOPOLIS - GO |16.12.2024|23.12.2024| ZCQN |4038495074| 1| 255533| 2 |28.10.2024|5656/AA|35241056385834000117570020002555331634053952| 50,084 |TO |002211661| |11.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269812 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204349| 1| 2.159,470 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208626|DCJ0000001| | 2.159,47 | 0,00 | 0,00 | BRL | 262194| 2 |30.12.2024|5656/AA|35241256385834000117570020002621941509071771|GOIANIA - GO | MORRINHOS - GO |16.12.2024|23.12.2024| ZCQN |4038495472| 1| 255624| 2 |29.10.2024|5656/AA|35241056385834000117570020002556241174757559| 50,218 |TO |002211884| |11.11.2024| Pago | 02 | |5064| BAERI |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|272389 | 006 |COMPL.ESTADIA TRANSF| AP |23.12.2024|5000204350| 1| 4.839,350 | Processo 3722 aprova a sobrestadia prevista pela lei 11442/2007. |5000208392|DOB0LBE010| | 4.839,35 | 12,00 | 659,91 | BRL | 107631| 2 |26.12.2024|6659/AA|35241255753578000100570020001076311241226093|BARUERI - SP | SAO GONCALO DO SAPUCAI - MG |23.12.2024|23.12.2024| ZFHG |1005545649| 1| 92095| 2 |27.01.2024|6659/AA|35240155753578000100570020000920951240127143| 52,491 |TO |002505531| |11.02.2024| Pago | 02 | |5280| BAVAP |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|272391 | 006 |COMPL.ESTADIA TRANSF| AP |23.12.2024|5000204351| 1| 12.370,400 | Processo 3028 aprova a sobrestadia prevista pela lei 11442/2007. |5000208393|DOB0OPL014| | 12.370,40 | 12,00 | 1.686,87 | BRL | 107633| 2 |26.12.2024|5659/AA|35241255753578000100570020001076331241226098|SAO JOSE DOS CAMPOS - SP | SAO JOSE DO RIO PRETO - SP |23.12.2024|23.12.2024| ZFHG |1005694772| 1| 105358| 2 |01.11.2024|5659/AA|35241155753578000100570020001053581241101007| 46,190 |TO |002032443| |11.11.2024| Pago | 02 | |5387| AILAN |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|269788 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204360| 1| 1.301,100 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208207|DCF0LMG108| | 1.301,10 | 0,00 | 0,00 | BRL | 13666| 10 |26.12.2024|5656/AA|31241256385834001008570100000136661190586970|UBERLANDIA - MG | LIMEIRA DO OESTE - MG |16.12.2024|23.12.2024| ZCQN |4038462486| 1| 10485| 10 |21.10.2024|5656/AA|31241056385834001008570100000104851355662531| 29,225 |TO |000186541| |21.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269774 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204361| 1| 2.035,810 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208208|DCJ0000001| | 2.035,81 | 0,00 | 0,00 | BRL | 261938| 2 |27.12.2024|5656/AA|35241256385834000117570020002619381768191331|GOIANIA - GO | GOIANESIA - GO |16.12.2024|23.12.2024| ZCQN |4038440269| 1| 254007| 2 |15.10.2024|5656/AA|35241056385834000117570020002540071413024508| 50,221 |TO |002208300| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269772 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204362| 1| 4.455,200 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208209|DCF0DF0009| | 4.455,20 | 0,00 | 0,00 | BRL | 261937| 2 |27.12.2024|5656/AA|35241256385834000117570020002619371245766021|GOIANIA - GO | GOIANESIA - GO |16.12.2024|23.12.2024| ZCQN |4038439838| 1| 253951| 2 |14.10.2024|5656/AA|35241056385834000117570020002539511157206919| 37,466 |TO |002208121| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269768 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204363| 1| 2.960,970 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208410|DCJ0000010| | 2.960,97 | 0,00 | 0,00 | BRL | 261936| 2 |27.12.2024|5656/AA|35241256385834000117570020002619361723340708|GOIANIA - GO | NOVA IGUACU DE GOIAS - GO |16.12.2024|23.12.2024| ZCQN |4038435042| 1| 253849| 2 |14.10.2024|5656/AA|35241056385834000117570020002538491869824859| 25,194 |TO |002207887| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269767 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204364| 1| 1.631,630 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208411|DCJ0000001| | 1.631,63 | 0,00 | 0,00 | BRL | 261935| 2 |27.12.2024|5656/AA|35241256385834000117570020002619351200915392|GOIANIA - GO | TURVELANDIA - GO |16.12.2024|23.12.2024| ZCQN |4038434794| 1| 253889| 2 |14.10.2024|5656/AA|35241056385834000117570020002538891766837422| 37,756 |TO |002208011| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269765 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204365| 1| 2.347,250 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208412|DCJ0000001| | 2.347,25 | 0,00 | 0,00 | BRL | 261934| 2 |27.12.2024|5656/AA|35241256385834000117570020002619341678490071|GOIANIA - GO | QUIRINOPOLIS - GO |16.12.2024|23.12.2024| ZCQN |4038434302| 1| 253788| 2 |12.10.2024|5656/AA|35241056385834000117570020002537881001880700| 50,002 |TO |002207781| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269764 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204366| 1| 8.239,420 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208413|DCJ0000001| | 8.239,42 | 0,00 | 0,00 | BRL | 261933| 2 |27.12.2024|5656/AA|35241256385834000117570020002619331156064774|GOIANIA - GO | SANTA HELENA DE GOIAS - GO |16.12.2024|23.12.2024| ZCQN |4038431428| 1| 253916| 2 |14.10.2024|5656/AA|35241056385834000117570020002539161872320909| 50,043 |TO |002207557| |03.12.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269761 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204367| 1| 6.203,610 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208414|DCJ0000001| | 6.203,61 | 0,00 | 0,00 | BRL | 261932| 2 |27.12.2024|5654/AA|35241256385834000117570020002619321633639454|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |16.12.2024|23.12.2024| ZCQN |4038429464| 1| 253680| 2 |11.10.2024|5654/AA|35241056385834000117570020002536801579946764| 37,496 |TO |002207412| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269760 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204368| 1| 2.024,050 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208415|DCJ0000001| | 2.024,05 | 0,00 | 0,00 | BRL | 261931| 2 |27.12.2024|5656/AA|35241256385834000117570020002619311111214144|GOIANIA - GO | QUIRINOPOLIS - GO |16.12.2024|23.12.2024| ZCQN |4038429403| 1| 253719| 2 |11.10.2024|5656/AA|35241056385834000117570020002537191954534016| 46,732 |TO |002207525| |31.10.2024| Pago | 02 | |5374| ARUBE |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|269759 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204369| 1| 1.309,120 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208416|DCN0AGMG01| | 1.309,12 | 0,00 | 0,00 | BRL | 13687| 10 |27.12.2024|5656/AA|31241256385834001008570100000136871161518571|UBERABA - MG | CAMPO FLORIDO - MG |16.12.2024|23.12.2024| ZCQN |4038428000| 1| 10082| 10 |11.10.2024|5656/AA|31241056385834001008570100000100821818260919| 28,994 |TO |000227442| |11.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269755 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204370| 1| 1.348,240 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208417|DCJ0000001| | 1.348,24 | 0,00 | 0,00 | BRL | 261930| 2 |27.12.2024|5654/AA|35241256385834000117570020002619301588788820|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |16.12.2024|23.12.2024| ZCQN |4038418975| 1| 253441| 2 |09.10.2024|5654/AA|35241056385834000117570020002534411720296679| 37,436 |TO |002206829| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269754 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204371| 1| 1.385,790 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208418|DCJ0000001| | 1.385,79 | 0,00 | 0,00 | BRL | 261929| 2 |27.12.2024|5656/AA|35241256385834000117570020002619291066363516|GOIANIA - GO | TURVELANDIA - GO |16.12.2024|23.12.2024| ZCQN |4038418959| 1| 253438| 2 |09.10.2024|5656/AA|35241056385834000117570020002534381153020730| 37,920 |TO |002206805| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269752 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204372| 1| 1.340,800 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208419|DCJ0000010| | 1.340,80 | 0,00 | 0,00 | BRL | 261928| 2 |27.12.2024|5656/AA|35241256385834000117570020002619281543938190|GOIANIA - GO | NOVA IGUACU DE GOIAS - GO |16.12.2024|23.12.2024| ZCQN |4038415625| 1| 253373| 2 |08.10.2024|5656/AA|35241056385834000117570020002533731195375310| 24,894 |TO |002206604| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269736 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204373| 1| 2.617,470 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208420|DCF0DF0006| | 2.617,47 | 0,00 | 0,00 | BRL | 261924| 2 |27.12.2024|5656/AA|35241256385834000117570020002619241454236930|GOIANIA - GO | GOIATUBA - GO |16.12.2024|23.12.2024| ZCQN |4038386311| 1| 252258| 2 |01.10.2024|5656/AA|35241056385834000117570020002522581691149989| 49,936 |TO |002204730| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269745 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204374| 1| 2.260,230 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208421|DCF0DF0009| | 2.260,23 | 0,00 | 0,00 | BRL | 261927| 2 |27.12.2024|5656/AA|35241256385834000117570020002619271021512887|GOIANIA - GO | GOIANESIA - GO |16.12.2024|23.12.2024| ZCQN |4038402598| 1| 252672| 2 |05.10.2024|5656/AA|35241056385834000117570020002526721975230056| 37,460 |TO |002205932| |31.10.2024| Pago | 02 | |5416| ARRIV |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269744 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204375| 1| 2.182,370 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208422|DCF0DF0008| | 2.182,37 | 0,00 | 0,00 | BRL | 261877| 2 |26.12.2024|5656/AA|35241256385834000117570020002618771900247168|RIO VERDE - GO | SERRANOPOLIS - GO |16.12.2024|23.12.2024| ZCQN |4038400494| 1| 252572| 2 |04.10.2024|5656/AA|35241056385834000117570020002525721732698642| 49,815 |TO |000011779| |26.12.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269740 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204376| 1| 1.583,540 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208423|DCJ0000001| | 1.583,54 | 0,00 | 0,00 | BRL | 261925| 2 |27.12.2024|5656/AA|35241256385834000117570020002619251976662246|GOIANIA - GO | TURVELANDIA - GO |16.12.2024|23.12.2024| ZCQN |4038395102| 1| 252452| 2 |03.10.2024|5656/AA|35241056385834000117570020002524521041660945| 37,528 |TO |002205248| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|269742 | 004 |COMPL.ESTADIA VENDA | AP |16.12.2024|5000204377| 1| 1.588,690 | Processo 3061 aprova a sobrestadia prevista pela lei 11442/2007. |5000208424|DCJ0000001| | 1.588,69 | 0,00 | 0,00 | BRL | 261926| 2 |27.12.2024|5654/AA|35241256385834000117570020002619261499087564|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |16.12.2024|23.12.2024| ZCQN |4038397277| 1| 252566| 2 |04.10.2024|5654/AA|35241056385834000117570020002525661598146752| 37,441 |TO |002205593| |29.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|271948 | 004 |COMPL.ESTADIA VENDA | AP |20.12.2024|5000204378| 1| 1.868,640 | Processo 2345 aprova a sobrestadia prevista pela lei 11442/2007. |5000208425|DCJ0000030| | 1.868,64 | 0,00 | 0,00 | BRL | 261953| 2 |27.12.2024|5656/AA|35241256385834000117570020002619531604571049|GOIANIA - GO | QUIRINOPOLIS - GO |20.12.2024|23.12.2024| ZCQN |4037851215| 1| 235420| 2 |21.05.2024|5656/AA|35240556385834000117570020002354201093709676| 51,901 |TO |002167973| |15.06.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272439 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204380| 1| 1.123,500 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208430|DOB0OPL000| | 1.123,50 | 12,00 | 153,20 | BRL | 185336| 1 |23.12.2024|2652/AA|35241214809173000321570010001853361005433397|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003714451| 1| 181126| 1 |18.10.2024|2652/AA|35241014809173000321570010001811261005360028| 59,468 |TO |000112968| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272440 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204381| 1| 664,460 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208431|DOB0OPL000| | 664,46 | 18,00 | 145,86 | BRL | 185337| 1 |23.12.2024|2923/AA|35241214809173000321570010001853371005433408|FRUTAL - MG | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003715197| 1| 181219| 1 |19.10.2024|2923/AA|35241014809173000321570010001812191005361432| 59,418 |TO |000191354|14 |31.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272441 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204382| 1| 1.172,030 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208432|DOB0OPL000| | 1.172,03 | 12,00 | 159,82 | BRL | 185338| 1 |23.12.2024|2652/AA|35241214809173000321570010001853381005433413|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003716847| 1| 181369| 1 |22.10.2024|2652/AA|35241014809173000321570010001813691005363840| 59,512 |TO |000113015| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272442 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204383| 1| 1.537,260 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208433|DOB0OPL000| | 1.537,26 | 12,00 | 209,63 | BRL | 185339| 1 |23.12.2024|2652/AA|35241214809173000321570010001853391005433429|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003716848| 1| 181393| 1 |22.10.2024|2652/AA|35241014809173000321570010001813931005364183| 59,494 |TO |000113026| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272445 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204384| 1| 1.186,150 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208434|DOB0OPL000| | 1.186,15 | 12,00 | 161,75 | BRL | 185342| 1 |23.12.2024|2652/AA|35241214809173000321570010001853421005433459|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003718524| 1| 181521| 1 |24.10.2024|2652/AA|35241014809173000321570010001815211005366498| 59,651 |TO |000113069| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272446 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204385| 1| 833,680 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208435|DOB0OPL000| | 833,68 | 12,00 | 113,68 | BRL | 185343| 1 |23.12.2024|2652/AA|35241214809173000321570010001853431005433464|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003718525| 1| 181533| 1 |24.10.2024|2652/AA|35241014809173000321570010001815331005366618| 59,518 |TO |000113072| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272447 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204386| 1| 1.061,800 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208436|DOB0OPL000| | 1.061,80 | 18,00 | 233,08 | BRL | 185344| 1 |23.12.2024|2121/AA|35241214809173000321570010001853441005433470|LIMEIRA DO OESTE - MG | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003719395| 1| 181610| 1 |25.10.2024|2121/AA|35241014809173000321570010001816101005367933| 59,066 |TO |000084896| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272448 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204387| 1| 1.589,450 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208437|DOB0OPL000| | 1.589,45 | 12,00 | 216,74 | BRL | 185345| 1 |23.12.2024|2652/AA|35241214809173000321570010001853451005433485|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003720174| 1| 181399| 1 |22.10.2024|2652/AA|35241014809173000321570010001813991005364373| 59,493 |TO |000113032| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272449 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204388| 1| 680,310 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208438|DOB0OPL000| | 680,31 | 18,00 | 149,34 | BRL | 185346| 1 |23.12.2024|2121/AA|35241214809173000321570010001853461005433490|LIMEIRA DO OESTE - MG | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003720178| 1| 181744| 1 |28.10.2024|2121/AA|35241014809173000321570010001817441005369638| 58,634 |TO |000084949| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272452 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204389| 1| 1.075,770 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208439|DOB0OPL000| | 1.075,77 | 18,00 | 236,14 | BRL | 185349| 1 |23.12.2024|2121/AA|35241214809173000321570010001853491005433522|LIMEIRA DO OESTE - MG | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003721438| 1| 181870| 1 |30.10.2024|2121/AA|35241014809173000321570010001818701005372138| 58,599 |TO |000085008| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272453 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204390| 1| 880,310 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208440|DOB0OPL000| | 880,31 | 18,00 | 193,24 | BRL | 185350| 1 |23.12.2024|2121/AA|35241214809173000321570010001853501005433531|LIMEIRA DO OESTE - MG | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003721441| 1| 181878| 1 |30.10.2024|2121/AA|35241014809173000321570010001818781005372217| 58,540 |TO |000085011| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272455 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204391| 1| 782,640 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208441|DOB0OPL000| | 782,64 | 18,00 | 171,80 | BRL | 185352| 1 |23.12.2024|2121/AA|35241214809173000321570010001853521005433552|LIMEIRA DO OESTE - MG | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003722042| 1| 181951| 1 |31.10.2024|2121/AA|35241014809173000321570010001819511005373827| 59,095 |TO |000085025| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272400 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204392| 1| 1.236,320 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208442|DOB0OPL000| | 1.236,32 | 12,00 | 168,59 | BRL | 185292| 1 |23.12.2024|2652/AA|35241214809173000321570010001852921005432955|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003703642| 1| 179900| 1 |01.10.2024|2652/AA|35241014809173000321570010001799001005342160| 59,436 |TO |000112524| 1 |11.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272401 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204393| 1| 1.032,780 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208443|DOB0OPL000| | 1.032,78 | 12,00 | 140,83 | BRL | 185293| 1 |23.12.2024|2652/AA|35241214809173000321570010001852931005432960|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003703643| 1| 179891| 1 |01.10.2024|2652/AA|35241014809173000321570010001798911005342070| 59,472 |TO |000112528| 1 |11.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272402 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204394| 1| 1.057,160 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208444|DOB0OPL000| | 1.057,16 | 12,00 | 144,16 | BRL | 185294| 1 |23.12.2024|2652/AA|35241214809173000321570010001852941005432976|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003703646| 1| 179899| 1 |01.10.2024|2652/AA|35241014809173000321570010001798991005342159| 59,439 |TO |000112529| 1 |11.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272404 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204395| 1| 1.219,510 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208445|DOB0OPL000| | 1.219,51 | 12,00 | 166,30 | BRL | 185296| 1 |23.12.2024|2652/AA|35241214809173000321570010001852961005432997|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003704122| 1| 179956| 1 |01.10.2024|2652/AA|35241014809173000321570010001799561005342734| 59,391 |TO |000112554| 1 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272408 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204396| 1| 1.078,020 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208446|DOB0OPL000| | 1.078,02 | 12,00 | 147,00 | BRL | 185300| 1 |23.12.2024|2923/AA|35241214809173000321570010001853001005433033|ITUMBIARA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003706453| 1| 180041| 1 |02.10.2024|2923/AA|35241014809173000321570010001800411005344126| 57,879 |TO |000121850|55 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272410 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204397| 1| 1.036,800 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208447|DOB0OPL000| | 1.036,80 | 12,00 | 141,38 | BRL | 185301| 1 |23.12.2024|2923/AA|35241214809173000321570010001853011005433049|ITUMBIARA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003706455| 1| 180039| 1 |02.10.2024|2923/AA|35241014809173000321570010001800391005343946| 57,921 |TO |000121846|55 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272411 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204398| 1| 1.085,670 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208448|DOB0OPL000| | 1.085,67 | 12,00 | 148,05 | BRL | 185302| 1 |23.12.2024|2923/AA|35241214809173000321570010001853021005433054|ITUMBIARA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003706483| 1| 180040| 1 |02.10.2024|2923/AA|35241014809173000321570010001800401005343955| 57,934 |TO |000121843|55 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272412 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204399| 1| 1.455,460 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208449|DOB0OPL000| | 1.455,46 | 12,00 | 198,47 | BRL | 185303| 1 |23.12.2024|2923/AA|35241214809173000321570010001853031005433060|ITUMBIARA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003706499| 1| 180215| 1 |04.10.2024|2923/AA|35241014809173000321570010001802151005346502| 57,955 |TO |000121928|55 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272416 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204400| 1| 1.314,210 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208450|DOB0OPL000| | 1.314,21 | 12,00 | 179,21 | BRL | 185307| 1 |23.12.2024|2652/AA|35241214809173000321570010001853071005433107|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003707887| 1| 180427| 1 |08.10.2024|2652/AA|35241014809173000321570010001804271005349341| 59,266 |TO |000112746| 1 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272417 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204401| 1| 1.564,250 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208451|DOB0OPL000| | 1.564,25 | 12,00 | 213,31 | BRL | 185308| 1 |23.12.2024|2652/AA|35241214809173000321570010001853081005433112|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003708068| 1| 180406| 1 |08.10.2024|2652/AA|35241014809173000321570010001804061005349139| 59,312 |TO |000112734| 1 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272418 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204402| 1| 1.498,770 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208452|DOB0OPL000| | 1.498,77 | 12,00 | 204,38 | BRL | 185309| 1 |23.12.2024|2652/AA|35241214809173000321570010001853091005433128|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003708069| 1| 180408| 1 |08.10.2024|2652/AA|35241014809173000321570010001804081005349150| 59,319 |TO |000112735| 1 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272419 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204403| 1| 1.459,370 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208453|DOB0OPL000| | 1.459,37 | 12,00 | 199,01 | BRL | 185310| 1 |23.12.2024|2652/AA|35241214809173000321570010001853101005433137|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003708070| 1| 180425| 1 |08.10.2024|2652/AA|35241014809173000321570010001804251005349320| 59,282 |TO |000112744| 1 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272421 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204404| 1| 864,750 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208454|DOB0OPL000| | 864,75 | 12,00 | 117,92 | BRL | 185312| 1 |23.12.2024|2652/AA|35241214809173000321570010001853121005433158|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003708821| 1| 180450| 1 |08.10.2024|2652/AA|35241014809173000321570010001804501005349730| 59,312 |TO |000112760| 1 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272423 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204405| 1| 1.023,510 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208455|DOB0OPL000| | 1.023,51 | 12,00 | 139,57 | BRL | 185314| 1 |23.12.2024|2652/AA|35241214809173000321570010001853141005433179|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003709455| 1| 180544| 1 |10.10.2024|2652/AA|35241014809173000321570010001805441005351040| 59,461 |TO |000112787| 1 |21.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272424 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204406| 1| 1.371,090 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208456|DOB0OPL000| | 1.371,09 | 12,00 | 186,97 | BRL | 185315| 1 |23.12.2024|2652/AA|35241214809173000321570010001853151005433184|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003710005| 1| 180646| 1 |11.10.2024|2652/AA|35241014809173000321570010001806461005352390| 59,378 |TO |000112824| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272425 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204407| 1| 836,550 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208457|DOB0OPL000| | 836,55 | 12,00 | 114,08 | BRL | 185316| 1 |23.12.2024|2652/AA|35241214809173000321570010001853161005433190|GOIATUBA - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003710006| 1| 180614| 1 |10.10.2024|2652/AA|35241014809173000321570010001806141005351780| 59,399 |TO |000112812| 1 |21.10.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272435 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204408| 1| 1.017,320 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208458|DOB0OPL006| | 1.017,32 | 12,00 | 138,73 | BRL | 185332| 1 |23.12.2024|2652/AA|35241214809173000321570010001853321005433355|SAO SIMAO - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003713547| 1| 181011| 1 |16.10.2024|2652/AA|35241014809173000321570010001810111005357762| 56,833 |TO |000405607| 1 |31.10.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272443 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204409| 1| 1.656,520 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208459|DOB0OPL006| | 1.656,52 | 12,00 | 225,89 | BRL | 185340| 1 |23.12.2024|2652/AA|35241214809173000321570010001853401005433438|SAO SIMAO - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003717590| 1| 181455| 1 |23.10.2024|2652/AA|35241014809173000321570010001814551005365273| 56,661 |TO |000405991| 1 |11.11.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272444 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204410| 1| 1.404,890 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208460|DOB0OPL006| | 1.404,89 | 12,00 | 191,58 | BRL | 185456| 1 |26.12.2024|2923/AA|35241214809173000321570010001854561005436254|MOCOCA - SP | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003717597| 1| 181534| 1 |24.10.2024|2923/AA|35241014809173000321570010001815341005366623| 22,215 |TO |000082215|14 |11.11.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272405 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204411| 1| 1.251,960 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208461|DOB0OPL006| | 1.251,96 | 12,00 | 170,72 | BRL | 185297| 1 |23.12.2024|2652/AA|35241214809173000321570010001852971005433001|SAO SIMAO - GO | UBERABA - MG |23.12.2024|23.12.2024| ZCQN |6003704770| 1| 179906| 1 |01.10.2024|2652/AA|35241014809173000321570010001799061005342228| 56,850 |TO |000404675| 1 |21.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272428 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204412| 1| 4.094,110 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208462|DOB0OGO007| | 4.094,11 | 12,00 | 558,29 | BRL | 185319| 1 |23.12.2024|2652/AA|35241214809173000321570010001853191005433221|SAO SIMAO - GO | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003710985| 1| 180967| 1 |16.10.2024|2652/AA|35241014809173000321570010001809671005357185| 56,937 |TO |000405552| 1 |31.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272433 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204413| 1| 6.947,630 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208463|DOB0OGO007| | 6.947,63 | 0,00 | 0,00 | BRL | 185330| 1 |23.12.2024|1652/AA|35241214809173000321570010001853301005433334|ITURAMA - MG | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003712799| 1| 180828| 1 |14.10.2024|1652/AA|35241014809173000321570010001808281005354735| 59,430 |TO |000203857| 1 |31.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272434 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204414| 1| 380,870 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208464|DOB0OGO007| | 380,87 | 12,00 | 51,94 | BRL | 185331| 1 |23.12.2024|2652/AA|35241214809173000321570010001853311005433340|IPAMERI - GO | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003712943| 1| 181136| 1 |18.10.2024|2652/AA|35241014809173000321570010001811361005360121| 57,023 |TO |000286260| 1 |31.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272450 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204415| 1| 4.218,720 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208465|DOB0OGO007| | 4.218,72 | 0,00 | 0,00 | BRL | 185347| 1 |23.12.2024|1652/AA|35241214809173000321570010001853471005433501|ITUIUTABA - MG | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003720507| 1| 181746| 1 |28.10.2024|1652/AA|35241014809173000321570010001817461005369659| 59,555 |TO |000156261|55 |11.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272451 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204416| 1| 3.806,180 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208466|DOB0OGO007| | 3.806,18 | 0,00 | 0,00 | BRL | 185348| 1 |23.12.2024|1652/AA|35241214809173000321570010001853481005433517|CAMPO FLORIDO - MG | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003721266| 1| 181883| 1 |30.10.2024|1652/AA|35241014809173000321570010001818831005372276| 59,502 |TO |000262104| 1 |11.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272454 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204417| 1| 3.285,590 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208467|DOB0OGO007| | 3.285,59 | 12,00 | 448,04 | BRL | 185351| 1 |23.12.2024|2652/AA|35241214809173000321570010001853511005433547|SAO SIMAO - GO | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003721602| 1| 181959| 1 |31.10.2024|2652/AA|35241014809173000321570010001819591005373914| 56,747 |TO |000406456| 1 |11.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272427 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204418| 1| 5.042,330 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208468|DOB0OGO007| | 5.042,33 | 0,00 | 0,00 | BRL | 185318| 1 |23.12.2024|1652/AA|35241214809173000321570010001853181005433216|CAMPO FLORIDO - MG | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003710503| 1| 180896| 1 |15.10.2024|1652/AA|35241014809173000321570010001808961005355995| 58,691 |TO |000261267| 1 |31.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272406 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204419| 1| 4.674,040 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208469|DOB0OGO007| | 4.674,04 | 12,00 | 637,37 | BRL | 185298| 1 |23.12.2024|2652/AA|35241214809173000321570010001852981005433017|SAO SIMAO - GO | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003704868| 1| 180332| 1 |07.10.2024|2652/AA|35241014809173000321570010001803321005348072| 56,960 |TO |000405020| 1 |21.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272407 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204420| 1| 1.862,430 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208470|DOB0OGO007| | 1.862,43 | 0,00 | 0,00 | BRL | 185299| 1 |23.12.2024|1923/AA|35241214809173000321570010001852991005433022|FRUTAL - MG | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003704971| 1| 180368| 1 |07.10.2024|1923/AA|35241014809173000321570010001803681005348520| 59,220 |TO |000221771| 1 |21.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272413 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204421| 1| 1.543,010 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208471|DOB0OGO007| | 1.543,01 | 12,00 | 210,41 | BRL | 185304| 1 |23.12.2024|2923/AA|35241214809173000321570010001853041005433075|MOCOCA - SP | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003707010| 1| 180221| 1 |04.10.2024|2923/AA|35241014809173000321570010001802211005346577| 58,762 |TO |000081989|14 |21.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272414 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204422| 1| 3.392,340 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208472|DOB0OGO007| | 3.392,34 | 0,00 | 0,00 | BRL | 185305| 1 |23.12.2024|1652/AA|35241214809173000321570010001853051005433080|CAMPO FLORIDO - MG | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003707094| 1| 180510| 1 |09.10.2024|1652/AA|35241014809173000321570010001805101005350593| 59,058 |TO |000260842| 1 |21.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272415 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204423| 1| 1.571,500 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208473|DOB0OGO007| | 1.571,50 | 0,00 | 0,00 | BRL | 185306| 1 |23.12.2024|1652/AA|35241214809173000321570010001853061005433096|ITURAMA - MG | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003707202| 1| 180432| 1 |08.10.2024|1652/AA|35241014809173000321570010001804321005349392| 59,244 |TO |000203626| 1 |21.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272420 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204424| 1| 1.718,820 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208474|DOB0OGO007| | 1.718,82 | 12,00 | 234,39 | BRL | 185311| 1 |23.12.2024|2923/AA|35241214809173000321570010001853111005433142|MOCOCA - SP | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003708479| 1| 180575| 1 |10.10.2024|2923/AA|35241014809173000321570010001805751005351365| 38,402 |TO |000081995|14 |21.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272422 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204425| 1| 4.067,420 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208475|DOB0OGO007| | 4.067,42 | 0,00 | 0,00 | BRL | 185313| 1 |23.12.2024|1923/AA|35241214809173000321570010001853131005433163|ITAPAGIPE - MG | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003709273| 1| 180841| 1 |14.10.2024|1923/AA|35241014809173000321570010001808411005354923| 58,911 |TO |000170531| 1 |31.10.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272426 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204426| 1| 2.037,010 | Processo 3018 aprova a sobrestadia prevista pela lei 11442/2007. |5000208476|DOB0OGO007| | 2.037,01 | 0,00 | 0,00 | BRL | 185317| 1 |23.12.2024|1923/AA|35241214809173000321570010001853171005433200|ITUIUTABA - MG | UBERLANDIA - MG |23.12.2024|23.12.2024| ZCQN |6003710133| 1| 180903| 1 |15.10.2024|1923/AA|35241014809173000321570010001809031005356149| 57,824 |TO |000155998|55 |31.10.2024| Pago | 02 | |5029| BAFOR |10000885|21849120000138| TRANSPEDROSA SA |270492 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204431| 1| 2.681,690 | Processo 2552 aprova a sobrestadia prevista pela lei 11442/2007. |5000208428|DOB0NFO000| | 2.681,69 | 12,00 | 365,69 | BRL | 135454| 1 |20.12.2024|2652/AA|31241221849120000138570010001354541001354544|CORURIPE - AL | FORTALEZA - CE |19.12.2024|26.12.2024| ZPC9 |6003542745| 1| 131846| 1 |15.01.2024|2652/AA|31240121849120000138570010001318461001318462| 59,316 |TO |000191255| 1 |31.01.2024| Pago | 02 | |5029| BAFOR |10000885|21849120000138| TRANSPEDROSA SA |270493 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204432| 1| 4.246,370 | Processo 2552 aprova a sobrestadia prevista pela lei 11442/2007. |5000208429|DOB0NFO000| | 4.246,37 | 12,00 | 579,05 | BRL | 135455| 1 |20.12.2024|2652/AA|31241221849120000138570010001354551001354550|CORURIPE - AL | FORTALEZA - CE |19.12.2024|26.12.2024| ZPC9 |6003542913| 1| 131859| 1 |15.01.2024|2652/AA|31240121849120000138570010001318591001318592| 59,316 |TO |000191292| 1 |31.01.2024| Pago | 02 | |5029| BAFOR |10000885|21849120000138| TRANSPEDROSA SA |270494 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204433| 1| 8.250,520 | Processo 2552 aprova a sobrestadia prevista pela lei 11442/2007. |5000208510|DOB0NFO000| | 8.250,52 | 12,00 | 1.125,07 | BRL | 135456| 1 |20.12.2024|2652/AA|31241221849120000138570010001354561001354565|CORURIPE - AL | FORTALEZA - CE |19.12.2024|26.12.2024| ZPC9 |6003546010| 1| 131978| 1 |19.01.2024|2652/AA|31240121849120000138570010001319781001319786| 58,386 |TO |000191509| 1 |15.02.2024| Pago | 02 | |5029| BAFOR |10000885|21849120000138| TRANSPEDROSA SA |270495 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204434| 1| 10.491,530 | Processo 2552 aprova a sobrestadia prevista pela lei 11442/2007. |5000208511|DOB0NFO000| | 10.491,53 | 12,00 | 1.430,66 | BRL | 135457| 1 |20.12.2024|2652/AA|31241221849120000138570010001354571001354570|CORURIPE - AL | FORTALEZA - CE |19.12.2024|26.12.2024| ZPC9 |6003546969| 1| 132043| 1 |23.01.2024|2652/AA|31240121849120000138570010001320431001320431| 58,881 |TO |000191717| 1 |15.02.2024| Pago | 02 | |5029| BAFOR |10000885|21849120000138| TRANSPEDROSA SA |270496 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204435| 1| 4.424,570 | Processo 2552 aprova a sobrestadia prevista pela lei 11442/2007. |5000208512|DOB0NFO000| | 4.424,57 | 12,00 | 603,35 | BRL | 135458| 1 |20.12.2024|2652/AA|31241221849120000138570010001354581001354586|CORURIPE - AL | FORTALEZA - CE |19.12.2024|26.12.2024| ZPC9 |6003550056| 1| 131892| 1 |17.01.2024|2652/AA|31240121849120000138570010001318921001318929| 59,316 |TO |000191350| 1 |15.02.2024| Pago | 02 | |5029| BAFOR |10000885|21849120000138| TRANSPEDROSA SA |270497 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204436| 1| 2.779,480 | Processo 2552 aprova a sobrestadia prevista pela lei 11442/2007. |5000208513|DOB0NFO000| | 2.779,48 | 12,00 | 379,02 | BRL | 135459| 1 |20.12.2024|2652/AA|31241221849120000138570010001354591001354591|CORURIPE - AL | FORTALEZA - CE |19.12.2024|26.12.2024| ZPC9 |6003550712| 1| 132098| 1 |26.01.2024|2652/AA|31240121849120000138570010001320981001320987| 59,316 |TO |000191849| 1 |15.02.2024| Pago | 02 | |5029| BAFOR |10000885|21849120000138| TRANSPEDROSA SA |270498 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204437| 1| 7.957,840 | Processo 2552 aprova a sobrestadia prevista pela lei 11442/2007. |5000208514|DOB0NFO000| | 7.957,84 | 12,00 | 1.085,16 | BRL | 135460| 1 |20.12.2024|2652/AA|31241221849120000138570010001354601001354606|CORURIPE - AL | FORTALEZA - CE |19.12.2024|26.12.2024| ZPC9 |6003554018| 1| 132047| 1 |24.01.2024|2652/AA|31240121849120000138570010001320471001320473| 58,416 |TO |000191733| 1 |15.02.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272496 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204445| 1| 796,630 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208485|DOB0OGO007| | 796,63 | 12,00 | 108,63 | BRL | 185418| 1 |26.12.2024|6659/AA|35241214809173000321570010001854181005435605|CUBATAO - SP | UBERLANDIA - MG |26.12.2024|26.12.2024| ZFHG |1005692750| 1| 181834| 1 |29.10.2024|6659/AA|35241014809173000321570010001818341005371330| 47,567 |TO |001360361| |11.11.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272495 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204446| 1| 693,490 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208486|DOB0OGO007| | 693,49 | 12,00 | 94,57 | BRL | 185416| 1 |26.12.2024|6659/AA|35241214809173000321570010001854161005435589|CUBATAO - SP | UBERLANDIA - MG |26.12.2024|26.12.2024| ZFHG |1005688150| 1| 181315| 1 |21.10.2024|6659/AA|35241014809173000321570010001813151005362753| 47,753 |TO |001358787| |11.11.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272494 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204447| 1| 1.033,650 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208487|DOB0OGO007| | 1.033,65 | 12,00 | 140,95 | BRL | 185415| 1 |26.12.2024|6659/AA|35241214809173000321570010001854151005435573|CUBATAO - SP | UBERLANDIA - MG |26.12.2024|26.12.2024| ZFHG |1005678459| 1| 180090| 1 |03.10.2024|6659/AA|35241014809173000321570010001800901005344805| 47,637 |TO |001355050| |21.10.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272493 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204448| 1| 358,690 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208488|DOB0ODF000| | 358,69 | 7,00 | 27,00 | BRL | 185414| 1 |26.12.2024|6659/AA|35241214809173000321570010001854141005435568|CUBATAO - SP | BRASILIA - DF |26.12.2024|26.12.2024| ZFHG |1005640250| 1| 174654| 1 |27.07.2024|6659/AA|35240714809173000321570010001746541005260699| 30,655 |TO |001341784| |11.08.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272492 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204449| 1| 787,860 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208489|DOB0ODF000| | 787,86 | 7,00 | 59,30 | BRL | 185413| 1 |26.12.2024|6659/AA|35241214809173000321570010001854131005435552|CUBATAO - SP | BRASILIA - DF |26.12.2024|26.12.2024| ZFHG |1005638136| 1| 174345| 1 |24.07.2024|6659/AA|35240714809173000321570010001743451005255800| 47,633 |TO |001340883| |11.08.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272491 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204450| 1| 1.589,260 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208490|DOB0ODF000| | 1.589,26 | 7,00 | 119,62 | BRL | 185411| 1 |26.12.2024|6659/AA|35241214809173000321570010001854111005435531|CUBATAO - SP | BRASILIA - DF |26.12.2024|26.12.2024| ZFHG |1005637180| 1| 174285| 1 |23.07.2024|6659/AA|35240714809173000321570010001742851005254677| 43,560 |TO |001340526| |11.08.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272490 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204451| 1| 3.308,710 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208491|DOB0OGO010| | 3.308,71 | 7,00 | 249,04 | BRL | 185410| 1 |26.12.2024|6659/AA|35241214809173000321570010001854101005435526|CUBATAO - SP | RIO VERDE - GO |26.12.2024|26.12.2024| ZFHG |1005635262| 1| 173868| 1 |18.07.2024|6659/AA|35240714809173000321570010001738681005248615| 30,680 |TO |001339686| |31.07.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272489 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204452| 1| 1.135,840 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208492|DOB0ODF000| | 1.135,84 | 7,00 | 85,49 | BRL | 185408| 1 |26.12.2024|6659/AA|35241214809173000321570010001854081005435501|CUBATAO - SP | BRASILIA - DF |26.12.2024|26.12.2024| ZFHG |1005631002| 1| 173240| 1 |11.07.2024|6659/AA|35240714809173000321570010001732401005239817| 43,541 |TO |001338134| |21.07.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272488 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204453| 1| 4.259,690 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208493|DOB0OGO007| | 4.259,69 | 12,00 | 580,87 | BRL | 185406| 1 |26.12.2024|6659/AA|35241214809173000321570010001854061005435485|CUBATAO - SP | UBERLANDIA - MG |26.12.2024|26.12.2024| ZFHG |1005629203| 1| 172875| 1 |06.07.2024|6659/AA|35240714809173000321570010001728751005235998| 47,644 |TO |001337566| |21.07.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272487 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204454| 1| 4.325,520 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208494|DOB0OGO007| | 4.325,52 | 12,00 | 589,84 | BRL | 185405| 1 |26.12.2024|6659/AA|35241214809173000321570010001854051005435470|CUBATAO - SP | UBERLANDIA - MG |26.12.2024|26.12.2024| ZFHG |1005628002| 1| 172809| 1 |05.07.2024|6659/AA|35240714809173000321570010001728091005234945| 47,644 |TO |001337354| |21.07.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272486 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204455| 1| 2.471,100 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208495|DOB0OGO007| | 2.471,10 | 12,00 | 336,97 | BRL | 185403| 1 |26.12.2024|6659/AA|35241214809173000321570010001854031005435459|CUBATAO - SP | UBERLANDIA - MG |26.12.2024|26.12.2024| ZFHG |1005627801| 1| 172779| 1 |05.07.2024|6659/AA|35240714809173000321570010001727791005234456| 47,644 |TO |001337308| |21.07.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272485 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204456| 1| 727,640 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208496|DOB0SCT000| | 727,64 | 12,00 | 99,22 | BRL | 185400| 1 |26.12.2024|6659/AA|35241214809173000321570010001854001005435422|CUBATAO - SP | UBERLANDIA - MG |26.12.2024|26.12.2024| ZFHG |1005604284| 1| 169185| 1 |21.05.2024|6659/AA|35240514809173000321570010001691851005176761| 47,662 |TO |001328337| |11.06.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272484 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204457| 1| 917,340 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208497|DOB0OGO001| | 917,34 | 7,00 | 69,05 | BRL | 185399| 1 |26.12.2024|6659/AA|35241214809173000321570010001853991005435411|CUBATAO - SP | GOIANIA - GO |26.12.2024|26.12.2024| ZFHG |1005583732| 1| 166076| 1 |11.04.2024|6659/AA|35240414809173000321570010001660761005121159| 47,622 |TO |001320437| |21.04.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|272483 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204458| 1| 882,220 | Processo 3049 aprova a sobrestadia prevista pela lei 11442/2007. |5000208498|DOB0SCT000| | 882,22 | 7,00 | 66,40 | BRL | 185398| 1 |26.12.2024|6659/AA|35241214809173000321570010001853981005435406|CUBATAO - SP | GOIANIA - GO |26.12.2024|26.12.2024| ZFHG |1005583463| 1| 165983| 1 |10.04.2024|6659/AA|35240414809173000321570010001659831005119277| 47,622 |TO |001320389| |21.04.2024| Pago | 02 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263174 | 019 |COMPLE.ESTADIA DEVOL| AP |22.10.2024|5000204467| 1| 8.855,470 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DO DIA 04/09/2024 A 10/09/2024 |5000208505|DCI0000000| | 8.855,47 | 0,00 | 0,00 | BRL | 23772| 1 |30.12.2024|1664/AA|33241202502379000163570010000237721015134576|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |22.10.2024|26.12.2024| UGDB |7008666837| 1| 22648| 1 |04.09.2024|1664/AA|33240902502379000163570010000226481012810233| 24,640 |TO |000089610| 3 |25.09.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263175 | 019 |COMPLE.ESTADIA DEVOL| AP |22.10.2024|5000204468| 1| 9.644,250 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DO DIA 11/09/2024 A 17/09/2024 |5000208506|DCI0000000| | 9.644,25 | 0,00 | 0,00 | BRL | 23770| 1 |30.12.2024|1664/AA|33241202502379000163570010000237701015134474|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |22.10.2024|26.12.2024| UGDB |7008673755| 1| 22705| 1 |11.09.2024|1664/AA|33240902502379000163570010000227051012944122| 29,703 |TO |000005503|001|30.09.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263204 | 019 |COMPLE.ESTADIA DEVOL| AP |23.10.2024|5000204469| 1| 12.494,600 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DO DIA 18/09/2024 A 25/09/2024 |5000208507|DCI0000000| | 12.494,60 | | | | | | | | |RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |23.10.2024|26.12.2024| UGDB |7008679332| 1| | | |1664/AA| | 12,302 |TO |000030428| 1 | |CTe não associado no SIG-T | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263206 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000204470| 1| 5.292,030 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DOS DIAS 16/09/2024 A 18/09/2024 |5000208508|DCI0000000| | 5.292,03 | 0,00 | 0,00 | BRL | 23773| 1 |30.12.2024|5901/AA|33241202502379000163570010000237731015134590|DUQUE DE CAXIAS - RJ | BELFORD ROXO - RJ |23.10.2024|26.12.2024| UGDB |7008672574| 1| 22741| 1 |16.09.2024|5901/AA|33240902502379000163570010000227411013030210| 25,820 |TO |002180821| |22.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263207 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000204471| 1| 4.427,730 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DOS DIAS 16/09/2024 A 18/09/2024 |5000208509|DCI0000000| | 4.427,73 | 0,00 | 0,00 | BRL | 23774| 1 |30.12.2024|5901/AA|33241202502379000163570010000237741015134627|DUQUE DE CAXIAS - RJ | BELFORD ROXO - RJ |23.10.2024|26.12.2024| UGDB |7008672575| 1| 22740| 1 |16.09.2024|5901/AA|33240902502379000163570010000227401013030131| 25,541 |TO |002180822| |22.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |263208 | 004 |COMPL.ESTADIA VENDA | AP |23.10.2024|5000204472| 1| 4.548,180 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE ESTADIAS REALIZADAS DOS DIAS 17/09/2024 A 20/09/2024 |5000208520|DCI0000000| | 4.548,18 | 0,00 | 0,00 | BRL | 23775| 1 |30.12.2024|5901/AA|33241202502379000163570010000237751015134683|DUQUE DE CAXIAS - RJ | BELFORD ROXO - RJ |23.10.2024|26.12.2024| UGDB |7008673310| 1| 22752| 1 |17.09.2024|5901/AA|33240902502379000163570010000227521013055550| 25,435 |TO |002181050| |22.01.2025| Pago | 01 | |5280| BAVAP |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272517 | 004 |COMPL.ESTADIA VENDA | AP |26.12.2024|5000204473| 1| 400,180 | Processo 3764 aprova a sobrestadia prevista pela lei 11442/2007. |5000208521|DCJ0000007| | 400,18 | 12,00 | 54,57 | BRL | 80177| 4 |22.01.2025|5656/AA|31250120698684000154570040000801771002770350|SAO JOSE DOS CAMPOS - SP | JACAREI - SP |26.12.2024|26.12.2024| ZFHG |4038695794| 1| 79219| 4 |20.12.2024|5656/AA|31241220698684000154570040000792191002733628| 38,144 |TO |002051536| |31.12.2024| Pago | 02 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |263588 | 006 |COMPL.ESTADIA TRANSF| AP |28.10.2024|5000204477| 1| 3.768,050 | ESTADIA - CHEGADA - 28/08/2024 15:00 / SAIDA: 05/09/2024 17:30 - AGUARDANDO NAVIO ATRACAR |5000208525|DCJ0000005| | 3.768,05 | 0,00 | 0,00 | BRL | 32495| 6 |04.12.2024|7667/AA|41241278175734000360570060000324951003249597|CURITIBA - PR | ITAJAI - SC |28.10.2024|27.12.2024| VNL5 |4038249230| 1| 31892| 6 |14.11.2024|7667/AA|41241178175734000360570060000318921003189294| 1,585 |TO |002849653| |11.02.2025| Pago | 01 | |5174| BADEN |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|272519 | 019 |COMPLE.ESTADIA DEVOL| AP |26.12.2024|5000204480| 1| 3.496,320 | Processo 2824 aprova a sobrestadia prevista pela lei 11442/2007. |5000208075|DOB0OPL013| | 3.496,32 | 12,00 | 476,77 | BRL | 107990| 2 |07.01.2025|1664/AA|35250155753578000100570020001079901250107118|SANTOS - SP | PRESIDENTE PRUDENTE - SP |26.12.2024|26.12.2024| ZCQN |7008693994| 1| 104118| 2 |06.10.2024|1664/AA|35241055753578000100570020001041181241006239| 45,670 |TO |000189127| 1 |21.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272317 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204481| 1| 46,560 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208076|DCJ0000008| | 46,56 | 0,00 | 0,00 | BRL | 249647| 1 |02.01.2025|5656/AA|31250120698684000154570010002496471002749254|BETIM - MG | ITATIAIUCU - MG |23.12.2024|26.12.2024| ZCQN |4038609436| 1| 246930| 1 |26.11.2024|5656/AA|31241120698684000154570010002469301002702831| 4,221 |TO |004481954| |11.12.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269533 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000204482| 1| 1.184,290 | Processo 2942 aprova a sobrestadia prevista pela lei 11442/2007. |5000208077|DOB0OCG009| | 1.184,29 | 0,00 | 0,00 | BRL | 11601| 6 |17.12.2024|5659/AA|51241202804480000845570060000116011000116017|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|26.12.2024| ZCQN |1005565935| 1| 8491| 6 |05.03.2024|5659/AA|51240302804480000845570060000084911000084919| 33,875 |TO |000227344| |21.03.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269534 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000204483| 1| 3.254,890 | Processo 2942 aprova a sobrestadia prevista pela lei 11442/2007. |5000208078|DOB0OCG009| | 3.254,89 | 0,00 | 0,00 | BRL | 11602| 6 |17.12.2024|5659/AA|51241202804480000845570060000116021000116022|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|26.12.2024| ZCQN |1005565937| 1| 8490| 6 |05.03.2024|5659/AA|51240302804480000845570060000084901000084903| 33,882 |TO |000227343| |21.03.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269539 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000204484| 1| 230,450 | Processo 2942 aprova a sobrestadia prevista pela lei 11442/2007. |5000208079|DOB0OCG009| | 230,45 | 0,00 | 0,00 | BRL | 11825| 6 |08.01.2025|5659/AA|51250102804480000845570060000118251000118255|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|26.12.2024| ZCQN |1005570454| 1| 8531| 6 |14.03.2024|5659/AA|51240302804480000845570060000085311000085319| 33,921 |TO |000228125| |31.03.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269540 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000204485| 1| 804,470 | Processo 2942 aprova a sobrestadia prevista pela lei 11442/2007. |5000208590|DOB0OCG009| | 804,47 | 0,00 | 0,00 | BRL | | | |5659/AA| |RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|26.12.2024| ZCQN |1005573420| 1| 8558| 6 |20.03.2024|5659/AA|51240302804480000845570060000085581000085584| 33,089 |TO |000228547| |31.03.2024| Pago | 02 | |5275| ARRON |10123407|02804480000845| TRANSJORDANO LTDA |269541 | 006 |COMPL.ESTADIA TRANSF| AP |13.12.2024|5000204486| 1| 1.287,940 | Processo 2942 aprova a sobrestadia prevista pela lei 11442/2007. |5000208591|DOB0OCG009| | 1.287,94 | 0,00 | 0,00 | BRL | 11603| 6 |17.12.2024|5659/AA|51241202804480000845570060000116031000116038|RONDONOPOLIS - MT | CUIABA - MT |13.12.2024|26.12.2024| ZCQN |1005575303| 1| 8576| 6 |26.03.2024|5659/AA|51240302804480000845570060000085761000085760| 33,779 |TO |000228895| |11.04.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |269543 | 005 |COMPL.ESTADIA COLETA| AP |13.12.2024|5000204487| 1| 1.704,640 | Processo 2942 aprova a sobrestadia prevista pela lei 11442/2007. |5000208592|DOB0OCG009| | 1.704,64 | 0,00 | 0,00 | BRL | | | |1652/AA| |NOVA MUTUM - MT | CUIABA - MT |13.12.2024|26.12.2024| ZCQN |6003578703| 1| 8522| 6 |13.03.2024|1652/AA|51240302804480000845570060000085221000085220| 39,630 |TO |000235428|101|31.03.2024| Pago | 02 | |5329| AISUAP |10162506|21849120001886| TRANSPEDROSA SA |270342 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204489| 1| 10.077,600 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000208594|DOB0NSU002| | 10.077,60 | 0,00 | 0,00 | BRL | 4387| 1 |19.12.2024|1652/AA|26241221849120001886570010000043871000043873|IGARASSU - PE | IPOJUCA - PE |19.12.2024|27.12.2024| ZPC9 |6003542136| 1| 3057| 1 |12.01.2024|1652/AA|26240121849120001886570010000030571000030570| 60,000 |TO |000056624| 3 |12.01.2024| Pago | 02 | |5329| AISUAP |10162506|21849120001886| TRANSPEDROSA SA |270344 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204570| 1| 7.659,450 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000208595|DOB0NSU002| | 7.659,45 | 0,00 | 0,00 | BRL | 4389| 1 |19.12.2024|1652/AA|26241221849120001886570010000043891000043894|IGARASSU - PE | IPOJUCA - PE |19.12.2024|27.12.2024| ZPC9 |6003543353| 1| 3048| 1 |11.01.2024|1652/AA|26240121849120001886570010000030481000030482| 61,231 |TO |000056605| 3 |11.01.2024| Pago | 02 | |5329| AISUAP |10162506|21849120001886| TRANSPEDROSA SA |270345 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204571| 1| 19.130,390 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000208596|DOB0NSU002| | 19.130,39 | 0,00 | 0,00 | BRL | 4378| 1 |19.12.2024|1652/AA|26241221849120001886570010000043781000043785|IGARASSU - PE | IPOJUCA - PE |19.12.2024|27.12.2024| ZPC9 |6003532106| 1| 2935| 1 |27.12.2023|1652/AA|26231221849120001886570010000029351000029353| 59,352 |TO |000056489| 3 |27.12.2023| Pago | 02 | |5329| AISUAP |10162506|21849120001886| TRANSPEDROSA SA |270346 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204572| 1| 16.613,090 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000208597|DOB0NSU002| | 16.613,09 | 0,00 | 0,00 | BRL | 4379| 1 |19.12.2024|1652/AA|26241221849120001886570010000043791000043790|IGARASSU - PE | IPOJUCA - PE |19.12.2024|27.12.2024| ZPC9 |6003534980| 1| 2983| 1 |03.01.2024|1652/AA|26240121849120001886570010000029831000029836| 61,268 |TO |000056527| 3 |03.01.2024| Pago | 02 | |5329| AISUAP |10162506|21849120001886| TRANSPEDROSA SA |270347 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204573| 1| 8.203,190 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000208598|DOB0NSU002| | 8.203,19 | 0,00 | 0,00 | BRL | 4380| 1 |19.12.2024|1652/AA|26241221849120001886570010000043801000043805|IGARASSU - PE | IPOJUCA - PE |19.12.2024|27.12.2024| ZPC9 |6003535483| 1| 2984| 1 |03.01.2024|1652/AA|26240121849120001886570010000029841000029841| 61,268 |TO |000056529| 3 |03.01.2024| Pago | 02 | |5329| AISUAP |10162506|21849120001886| TRANSPEDROSA SA |270348 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204574| 1| 7.192,110 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000208599|DOB0NSU002| | 7.192,11 | 0,00 | 0,00 | BRL | 4381| 1 |19.12.2024|1652/AA|26241221849120001886570010000043811000043810|IGARASSU - PE | IPOJUCA - PE |19.12.2024|27.12.2024| ZPC9 |6003535590| 1| 2986| 1 |03.01.2024|1652/AA|26240121849120001886570010000029861000029862| 61,231 |TO |000056532| 3 |03.01.2024| Pago | 02 | |5329| AISUAP |10162506|21849120001886| TRANSPEDROSA SA |270349 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204575| 1| 7.523,500 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000208610|DOB0NSU002| | 7.523,50 | 0,00 | 0,00 | BRL | 4382| 1 |19.12.2024|1652/AA|26241221849120001886570010000043821000043826|IGARASSU - PE | IPOJUCA - PE |19.12.2024|27.12.2024| ZPC9 |6003535734| 1| 2985| 1 |03.01.2024|1652/AA|26240121849120001886570010000029851000029857| 59,256 |TO |000056531| 3 |03.01.2024| Pago | 02 | |5329| AISUAP |10162506|21849120001886| TRANSPEDROSA SA |270350 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204576| 1| 11.178,000 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000208611|DOB0NSU002| | 11.178,00 | 0,00 | 0,00 | BRL | 4383| 1 |19.12.2024|1652/AA|26241221849120001886570010000043831000043831|IGARASSU - PE | IPOJUCA - PE |19.12.2024|27.12.2024| ZPC9 |6003537764| 1| 3014| 1 |05.01.2024|1652/AA|26240121849120001886570010000030141000030140| 61,200 |TO |000056549| 3 |05.01.2024| Pago | 02 | |5329| AISUAP |10162506|21849120001886| TRANSPEDROSA SA |270352 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204577| 1| 4.194,840 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000208612|DOB0NSU002| | 4.194,84 | 0,00 | 0,00 | BRL | 4384| 1 |19.12.2024|1652/AA|26241221849120001886570010000043841000043847|IGARASSU - PE | IPOJUCA - PE |19.12.2024|27.12.2024| ZPC9 |6003538985| 1| 3028| 1 |08.01.2024|1652/AA|26240121849120001886570010000030281000030285| 61,231 |TO |000056565| 3 |08.01.2024| Pago | 02 | |5329| AISUAP |10162506|21849120001886| TRANSPEDROSA SA |270353 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204578| 1| 6.214,740 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000208613|DOB0NSU002| | 6.214,74 | 0,00 | 0,00 | BRL | 4385| 1 |19.12.2024|1652/AA|26241221849120001886570010000043851000043852|IGARASSU - PE | IPOJUCA - PE |19.12.2024|27.12.2024| ZPC9 |6003539018| 1| 3041| 1 |10.01.2024|1652/AA|26240121849120001886570010000030411000030414| 61,268 |TO |000056592| 3 |10.01.2024| Pago | 02 | |5329| AISUAP |10162506|21849120001886| TRANSPEDROSA SA |270354 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204579| 1| 4.318,410 | Processo 2564 aprova a sobrestadia prevista pela lei 11442/2007. |5000208614|DOB0NSU002| | 4.318,41 | 0,00 | 0,00 | BRL | 4386| 1 |19.12.2024|1652/AA|26241221849120001886570010000043861000043868|IGARASSU - PE | IPOJUCA - PE |19.12.2024|27.12.2024| ZPC9 |6003539022| 1| 3035| 1 |09.01.2024|1652/AA|26240121849120001886570010000030351000030352| 61,231 |TO |000056587| 3 |09.01.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |272513 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204581| 1|151.393,440 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XV NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000208621|DOB0TPV000| |151.393,44 | 12,00 |20.644,56 | BRL | 939| 7 |27.12.2024|6659/AA|13241204616801000137570070000009391174372341|MANAUS - AM | VILHENA - RO |26.12.2024|27.12.2024| ZZ7P |1005657707| 1| 803| 7 |26.08.2024|6659/AA|13240804616801000137570070000008031733293490|1.502,386 |TO |000914970| |17.09.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |272515 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204582| 1|191.202,100 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XXIX NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000208622|DOB0TPV000| |191.202,10 | 12,00 |26.073,01 | BRL | 940| 7 |27.12.2024|6659/AA|13241204616801000137570070000009401077105319|MANAUS - AM | VILHENA - RO |26.12.2024|27.12.2024| ZZ7P |1005657709| 1| 804| 7 |26.08.2024|6659/AA|13240804616801000137570070000008041148311398|1.707,112 |TO |000914971| |17.09.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |272516 | 006 |COMPL.ESTADIA TRANSF| AP |26.12.2024|5000204583| 1|108.780,080 | OCORRENCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA III NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000208623|DOB0TPV000| |108.780,08 | 12,00 |14.833,65 | BRL | 941| 7 |27.12.2024|6659/AA|13241204616801000137570070000009411289118276|MANAUS - AM | VILHENA - RO |26.12.2024|27.12.2024| ZZ7P |1005657663| 1| 802| 7 |26.08.2024|6659/AA|13240804616801000137570070000008021528565745|1.063,651 |TO |000914960| |17.09.2024| Pago | 02 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |272746 | 004 |COMPL.ESTADIA VENDA | AP |30.12.2024|5000204619| 1| 4.691,060 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 01/11/2024 A 05/11/2024 |5000208734|DCI0000000| | 4.691,06 | 0,00 | 0,00 | BRL | 23802| 1 |03.01.2025|5901/AA|33250102502379000163570010000238021015169562|DUQUE DE CAXIAS - RJ | BELFORD ROXO - RJ |30.12.2024|30.12.2024| UGDB |7008713914| 1| 23229| 1 |05.11.2024|5901/AA|33241102502379000163570010000232291014062588| 25,489 |TO |002188198| |22.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273017 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000204644| 1| 5.201,160 | ESTADIA GERADA NA DESCARGA - NF 2185016-218517-2185018 |5000208686|DCJ0000010| | 5.201,16 | 7,00 | 391,49 | BRL | 43444| 3 |06.01.2025|6653/AA|33250190030156000531570030000434441000434446|DUQUE DE CAXIAS - RJ | MARABA - PA |03.01.2025|06.01.2025| UGDB |4038426663| 1| 42187| 3 |12.10.2024|6653/AA|33241090030156000531570030000421871000421879| 4,300 |TO |002185016| |31.10.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273018 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000204645| 1| 2.845,330 | ESTADIA GERADA NA DESCARGA - NF 2185822 |5000208687|DCJ0000004| | 2.845,33 | 7,00 | 214,17 | BRL | 43447| 3 |06.01.2025|6653/AA|33250190030156000531570030000434471000434472|DUQUE DE CAXIAS - RJ | ACAILANDIA - MA |03.01.2025|06.01.2025| UGDB |4038455690| 1| 42273| 3 |19.10.2024|6653/AA|33241090030156000531570030000422731000422735| 4,400 |TO |002185822| |04.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273019 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000204646| 1| 1.780,470 | ESTADIA GERADA NA DESCARGA - NF 2187600 - 2187601 |5000208688|DCJ0000010| | 1.780,47 | 7,00 | 134,01 | BRL | 43448| 3 |06.01.2025|6653/AA|33250190030156000531570030000434481000434488|DUQUE DE CAXIAS - RJ | MARABA - PA |03.01.2025|06.01.2025| UGDB |4038499333| 1| 42520| 3 |30.10.2024|6653/AA|33241090030156000531570030000425201000425206| 4,240 |TO |002187600| |11.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273021 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000204647| 1| 1.133,550 | ESTADIA GERADA NA DESCARGA - NF 2187986 |5000208689|DCF0DF0003| | 1.133,55 | 7,00 | 85,32 | BRL | 43451| 3 |06.01.2025|6101/AA|33250190030156000531570030000434511000434513|DUQUE DE CAXIAS - RJ | CUIABA - MT |03.01.2025|06.01.2025| UGDB |4038506440| 1| 42596| 3 |01.11.2024|6101/AA|33241190030156000531570030000425961000425968| 38,730 |TO |002187986| |11.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273022 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000204648| 1| 3.572,400 | ESTADIA GERADA NA DESCARGA - NF 2188070-2188071 |5000209230|DCJ0000010| | 3.572,40 | 7,00 | 268,89 | BRL | 43452| 3 |06.01.2025|6653/AA|33250190030156000531570030000434521000434529|DUQUE DE CAXIAS - RJ | MARABA - PA |03.01.2025|06.01.2025| UGDB |4038512003| 1| 42667| 3 |02.11.2024|6653/AA|33241190030156000531570030000426671000426674| 4,270 |TO |002188070| |21.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273024 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000204649| 1| 469,450 | ESTADIA GERADA NA DESCARGA - NF 2188316 |5000209231|DCJ0000010| | 469,45 | 7,00 | 35,34 | BRL | 43453| 3 |06.01.2025|6653/AA|33250190030156000531570030000434531000434534|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |03.01.2025|06.01.2025| UGDB |4038522751| 1| 42683| 3 |05.11.2024|6653/AA|33241190030156000531570030000426831000426830| 8,670 |TO |002188316| |21.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |272728 | 019 |COMPLE.ESTADIA DEVOL| AP |30.12.2024|5000204700| 1| 1.206,830 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 05/11/2024 A 07/11/2024 |5000208735|DOC0000000| | 1.206,83 | 0,00 | 0,00 | BRL | 23803| 1 |03.01.2025|1664/AA|33250102502379000163570010000238031015169640|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |30.12.2024|30.12.2024| UGDB |7008714832| 1| 23243| 1 |05.11.2024|1664/AA|33241102502379000163570010000232431014074771| 25,788 |TO |000005818|001|25.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |272742 | 019 |COMPLE.ESTADIA DEVOL| AP |30.12.2024|5000204701| 1| 4.099,100 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 29/10/2024 A 02/11/2024 |5000208736|DOC0000000| | 4.099,10 | 0,00 | 0,00 | BRL | 23800| 1 |03.01.2025|1664/AA|33250102502379000163570010000238001015169452|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |30.12.2024|30.12.2024| UGDB |7008713460| 1| 23168| 1 |29.10.2024|1664/AA|33241002502379000163570010000231681013925492| 24,480 |TO |000090372| 3 |25.11.2024| Pago | 01 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |273202 | 006 |COMPL.ESTADIA TRANSF| AP |07.01.2025|5000204708| 1| 37.260,000 | REFERENTE A ESTADIA NO MES DE DEZEMBRO 2024 URUCU |5000209253|DCG0TMA012| | 37.260,00 | 20,00 | 9.315,00 | BRL | 6433| 319 |07.01.2025|5659/AA|13250184010040001933573190000064331618282377|MANAUS - AM | COARI - AM |07.01.2025|07.01.2025| ZHWK |1005623963| 1| 5131| 319 |04.07.2024|5659/AA|13240784010040001933573190000051311444675349| 34,754 |TO |000908692| |25.07.2024| Pago | 02 | |5091| BAMAN |10045971|00308668000443| TRANSPORTADORA PLANALTO LTDA |272747 | 006 |COMPL.ESTADIA TRANSF| AP |30.12.2024|5000204737| 1|162.906,330 | SOBRESTADIAS GERADAS CONFORME A LEI N° 9.481, DE 13 DE AGOSTO DE 1997. MOTIVO: AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE DA BAVEL |5000208789|DOB0TPV000| |162.906,33 | 12,00 |22.214,50 | BRL | 13688| 2 |30.12.2024|6659/AA|13241200308668000443570020000136881000136882|MANAUS - AM | VILHENA - RO |30.12.2024|30.12.2024| ZZ7P |1005644870| 1| 13680| 2 |08.08.2024|6659/AA|13240800308668000443570020000136801000136808|1.768,011 |TO |000912490| |21.08.2024| Pago | 02 | |5091| BAMAN |10045971|00308668000443| TRANSPORTADORA PLANALTO LTDA |272748 | 006 |COMPL.ESTADIA TRANSF| AP |30.12.2024|5000204738| 1|183.553,720 | SOBRESTADIAS GERADAS CONFORME A LEI N° 9.481, DE 13 DE AGOSTO DE 1997. MOTIVO: AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE DA BAVEL |5000208790|DOB0TPV000| |183.553,72 | 12,00 |25.030,05 | BRL | 13689| 2 |30.12.2024|6659/AA|13241200308668000443570020000136891000136898|MANAUS - AM | VILHENA - RO |30.12.2024|30.12.2024| ZZ7P |1005646710| 1| 13681| 2 |08.08.2024|6659/AA|13240800308668000443570020000136811000136813|1.794,595 |TO |000912780| |21.08.2024| Pago | 02 | |5411| AIMIR |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|272357 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204739| 1| 60.191,000 | REF A SOBREESTADIA NUMERO DO CONTRATO - 4600261291 - NOME CONTRATO - GLOG/S - 71/2024 - TEMPO DE ESPERA NA BALSA - |5000208791|DOB0TMA000| | 60.191,00 | 12,00 | 8.207,86 | BRL | 7836| 19 |02.01.2025|2652/AA|51250156385834000974570190000078361451005250|VERA - MT | ITAITUBA - PA |23.12.2024|30.12.2024| ZZ7P |7008734447| 1| 7355| 19 |01.10.2024|2652/AA|51241056385834000974570190000073551164429126| 55,924 |TO |000029834| 1 |05.12.2024| Pago | 02 | |5411| AIMIR |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|272358 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204740| 1| 61.256,540 | REF A SOBREESTADIA - NUMERO DO CONTRATO - 4600261291 - NOME DO CONTRATO - GLOG/S - 71/2024 - TEMPO DE ESPERA NA BALSA |5000208792|DOB0TMA000| | 61.256,54 | 12,00 | 8.353,16 | BRL | 7837| 19 |02.01.2025|2652/AA|51250156385834000974570190000078371973430561|VERA - MT | ITAITUBA - PA |23.12.2024|30.12.2024| ZZ7P |7008734449| 1| 7356| 19 |01.10.2024|2652/AA|51241056385834000974570190000073561686854438| 56,914 |TO |000029837| 1 |05.12.2024| Pago | 02 | |5411| AIMIR |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|272359 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204741| 1| 57.262,460 | REF A SOBREESTADIA - NUMERO DO CONTRATO - 4600261291 - NOME DO CONTRATO - GLOG/S - 71/2024 - TEMPO DE ESPERA NA BALSA |5000208793|DOB0TMA000| | 57.262,46 | 12,00 | 7.808,52 | BRL | 7838| 19 |02.01.2025|2652/AA|51250156385834000974570190000078381495855873|VERA - MT | ITAITUBA - PA |23.12.2024|30.12.2024| ZZ7P |7008734462| 1| 7367| 19 |03.10.2024|2652/AA|51241056385834000974570190000073671433532894| 56,960 |TO |000029973| 1 |05.12.2024| Pago | 02 | |5411| AIMIR |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|272360 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000204742| 1| 57.146,850 | REF A SOBREESTADIA - NUMERO DO CONTRATO - 4600261291 - NOME DO CONTRATO - GLOG/S - 71/2024 - TEMPO DE ESPERA NA BALSA |5000208794|DOB0TMA000| | 57.146,85 | 12,00 | 7.792,75 | BRL | 7839| 19 |02.01.2025|2652/AA|51250156385834000974570190000078391018281191|LUCAS DO RIO VERDE - MT | ITAITUBA - PA |23.12.2024|30.12.2024| ZZ7P |7008734483| 1| 7776| 19 |10.12.2024|2652/AA|51241256385834000974570190000077761105486401| 56,845 |TO |000459818| |12.12.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272675 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204756| 1| 9.550,150 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208804|DOB0TMA000| | 9.550,15 | 12,00 | 1.302,29 | BRL | | | |2652/AA| |LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008646458| 1| 12045| 2 |05.08.2024|2652/AA|51240805774238000198570020000120451954846352| 65,463 |TO |000298939| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272676 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204757| 1| 961,430 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208805|DOB0TMA000| | 961,43 | 12,00 | 131,10 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008647164| 1| 12081| 2 |13.08.2024|2652/AA|51240805774238000198570020000120811740911281| 59,191 |TO |000229343| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272677 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204758| 1| 18.830,610 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208806|DOB0TMA000| | 18.830,61 | 12,00 | 2.567,81 | BRL | 13153| 2 |31.12.2024|2652/AA|51241205774238000198570020000131531101782692|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008658372| 1| 12083| 2 |13.08.2024|2652/AA|51240805774238000198570020000120831441559092| 59,688 |TO |000229351| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272678 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204759| 1| 17.981,460 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208807|DOB0TMA000| | 17.981,46 | 12,00 | 2.452,02 | BRL | 13154| 2 |31.12.2024|2652/AA|51241205774238000198570020000131541371531762|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008658388| 1| 12082| 2 |13.08.2024|2652/AA|51240805774238000198570020000120821518644989| 59,390 |TO |000229344| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272679 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204760| 1| 13.447,000 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208808|DOB0TMA000| | 13.447,00 | 12,00 | 1.833,68 | BRL | 13158| 2 |31.12.2024|2652/AA|51241205774238000198570020000131581684460570|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008654632| 1| 12086| 2 |13.08.2024|2652/AA|51240805774238000198570020000120861739291255| 58,693 |TO |000229373| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272680 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204761| 1| 19.544,410 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208809|DOB0TMA000| | 19.544,41 | 12,00 | 2.665,15 | BRL | 13155| 2 |31.12.2024|2652/AA|51241205774238000198570020000131551432043212|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008658346| 1| 12084| 2 |13.08.2024|2652/AA|51240805774238000198570020000120841836144860| 59,688 |TO |000229358| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272681 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204762| 1| 6.596,680 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208810|DOB0TMA000| | 6.596,68 | 12,00 | 899,55 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008650613| 1| 12091| 2 |14.08.2024|2652/AA|51240805774238000198570020000120911634818067| 59,658 |TO |000229388| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272682 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204763| 1| 14.005,410 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208811|DOB0TMA000| | 14.005,41 | 12,00 | 1.909,83 | BRL | 13157| 2 |31.12.2024|2652/AA|51241205774238000198570020000131571795255861|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008658419| 1| 12087| 2 |13.08.2024|2652/AA|51240805774238000198570020000120871826052825| 58,693 |TO |000229374| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272683 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204764| 1| 854,160 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208812|DOB0TMA000| | 854,16 | 12,00 | 116,48 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008647627| 1| 12088| 2 |13.08.2024|2652/AA|51240805774238000198570020000120881734001040| 59,688 |TO |000229381| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272684 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204765| 1| 16.686,190 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208813|DOB0TMA000| | 16.686,19 | 12,00 | 2.275,39 | BRL | 13156| 2 |31.12.2024|2652/AA|51241205774238000198570020000131561137560098|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008659003| 1| 12094| 2 |15.08.2024|2652/AA|51240805774238000198570020000120941107339822| 59,191 |TO |000229516| 1 |30.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272685 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204766| 1| 1.792,530 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208814|DOB0TMA000| | 1.792,53 | 12,00 | 244,44 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008659114| 1| 12290| 2 |26.08.2024|2652/AA|51240805774238000198570020000122901975287774| 58,664 |TO |000230041| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272686 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204767| 1| 3.193,070 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208815|DOB0TMA000| | 3.193,07 | 12,00 | 435,42 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008659417| 1| 12289| 2 |26.08.2024|2652/AA|51240805774238000198570020000122891103689560| 58,634 |TO |000230040| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272687 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204768| 1| 3.100,840 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208816|DOB0TMA000| | 3.100,84 | 12,00 | 422,84 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008659282| 1| 12291| 2 |26.08.2024|2652/AA|51240805774238000198570020000122911279895889| 59,628 |TO |000230044| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272688 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204769| 1| 2.698,820 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208817|DOB0TMA000| | 2.698,82 | 12,00 | 368,02 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008659113| 1| 12296| 2 |26.08.2024|2652/AA|51240805774238000198570020000122961761645894| 59,628 |TO |000230087| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272689 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204770| 1| 8.310,010 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208818|DOB0TMA000| | 8.310,01 | 12,00 | 1.133,18 | BRL | | | |2652/AA| |LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008646422| 1| 12046| 2 |05.08.2024|2652/AA|51240805774238000198570020000120461972297753| 59,488 |TO |000298944| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272690 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204771| 1| 8.255,870 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208819|DOB0TMA000| | 8.255,87 | 12,00 | 1.125,80 | BRL | | | |2652/AA| |LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008646467| 1| 12054| 2 |06.08.2024|2652/AA|51240805774238000198570020000120541482230620| 59,423 |TO |000299078| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272691 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204772| 1| 5.548,030 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208820|DOB0TMA000| | 5.548,03 | 12,00 | 756,55 | BRL | | | |2652/AA| |LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008646429| 1| 12064| 2 |08.08.2024|2652/AA|51240805774238000198570020000120641962707310| 58,437 |TO |000299384| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272692 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204773| 1| 3.775,550 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208821|DOB0TMA000| | 3.775,55 | 12,00 | 514,85 | BRL | | | |2652/AA| |LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008646475| 1| 12065| 2 |09.08.2024|2652/AA|51240805774238000198570020000120651093232889| 59,464 |TO |000299446| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |272693 | 005 |COMPL.ESTADIA COLETA| AP |27.12.2024|5000204774| 1| 4.288,840 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000208822|DOB0TMA000| | 4.288,84 | 12,00 | 584,84 | BRL | | | |2652/AA| |LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |27.12.2024|31.12.2024| XMD8 |7008646768| 1| 12069| 2 |09.08.2024|2652/AA|51240805774238000198570020000120691542686872| 16,557 |TO |000299473| 1 |18.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272319 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204776| 1| 536,620 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208824|DCF0LMG109| | 536,62 | 0,00 | 0,00 | BRL | 249648| 1 |02.01.2025|5656/AA|31250120698684000154570010002496481002749260|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038609466| 2| 246946| 1 |26.11.2024|5656/AA|31241120698684000154570010002469461002702998| 8,438 |TO |004482070| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272315 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204777| 1| 468,880 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208825|DCF0LMG102| | 468,88 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038609087| 4| | | |5656/AA| | 4,259 |TO |004481952| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272313 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204778| 1| 258,200 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208826|DAC0LRI207| | 258,20 | 0,00 | 0,00 | BRL | 249646| 1 |02.01.2025|5655/AA|31250120698684000154570010002496461002749249|BETIM - MG | ALVINOPOLIS - MG |23.12.2024|31.12.2024| ZCQN |4038607172| 1| 246881| 1 |25.11.2024|5655/AA|31241120698684000154570010002468811002701839| 4,022 |TO |004481391| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272311 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204779| 1| 48,090 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208827|DCJ0000014| | 48,09 | 0,00 | 0,00 | BRL | 249645| 1 |02.01.2025|5656/AA|31250120698684000154570010002496451002749233|BETIM - MG | SETE LAGOAS - MG |23.12.2024|31.12.2024| ZCQN |4038603574| 1| 246877| 1 |25.11.2024|5656/AA|31241120698684000154570010002468771002701798| 17,004 |TO |004481151| |11.12.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273090 | 004 |COMPL.ESTADIA VENDA | AP |06.01.2025|5000204785| 1| 4.156,350 | ESTADIA GERADA NA DESCARGA - NF 2193249-2193250-2193251 |5000208832|DCJ0000010| | 4.156,35 | 7,00 | 312,85 | BRL | 43489| 3 |08.01.2025|6653/AA|33250190030156000531570030000434891000434898|DUQUE DE CAXIAS - RJ | MARABA - PA |06.01.2025|07.01.2025| UGDB |4038652304| 1| 43113| 3 |07.12.2024|6653/AA|33241290030156000531570030000431131000431139| 4,310 |TO |002193251| |30.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273091 | 004 |COMPL.ESTADIA VENDA | AP |06.01.2025|5000204786| 1| 1.854,900 | ESTADIA GERADA NA DESCARGA - NF 2193486-2193487-2193488 |5000208833|DCJ0000010| | 1.854,90 | 7,00 | 139,62 | BRL | 43490| 3 |08.01.2025|6653/AA|33250190030156000531570030000434901000434902|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |06.01.2025|07.01.2025| UGDB |4038661450| 1| 43122| 3 |10.12.2024|6653/AA|33241290030156000531570030000431221000431227| 4,360 |TO |002193486| |21.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273092 | 004 |COMPL.ESTADIA VENDA | AP |06.01.2025|5000204787| 1| 1.348,810 | ESTADIA GERADA NO CARREGAMENTO - NF 2193911 |5000208834|DCJ0000007| | 1.348,81 | 7,00 | 101,52 | BRL | 43491| 3 |08.01.2025|6653/AA|33250190030156000531570030000434911000434918|DUQUE DE CAXIAS - RJ | CIDELANDIA - MA |06.01.2025|07.01.2025| UGDB |4038661448| 1| 43158| 3 |12.12.2024|6653/AA|33241290030156000531570030000431581000431580| 4,340 |TO |002193911| |31.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273093 | 004 |COMPL.ESTADIA VENDA | AP |06.01.2025|5000204788| 1| 509,520 | ESTADIA GERADA NO CARREGAMENTO - NF 2193821 |5000208835|DCJ0000007| | 509,52 | 7,00 | 38,34 | BRL | 43492| 3 |08.01.2025|6653/AA|33250190030156000531570030000434921000434923|DUQUE DE CAXIAS - RJ | TRES LAGOAS - MS |06.01.2025|07.01.2025| UGDB |4038662648| 1| 43157| 3 |12.12.2024|6653/AA|33241290030156000531570030000431571000431575| 4,300 |TO |002193821| |31.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273094 | 004 |COMPL.ESTADIA VENDA | AP |06.01.2025|5000204789| 1| 5.862,400 | ESTADIA GERADA NA DESCARGA - NF 2194126-2194127 |5000208836|DCJ0000010| | 5.862,40 | 7,00 | 441,25 | BRL | 43493| 3 |08.01.2025|6653/AA|33250190030156000531570030000434931000434939|DUQUE DE CAXIAS - RJ | MARABA - PA |06.01.2025|07.01.2025| UGDB |4038672811| 1| 43174| 3 |13.12.2024|6653/AA|33241290030156000531570030000431741000431746| 4,330 |TO |002194126| |02.01.2025| Pago | 01 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272309 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204790| 1| 490,820 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208828|DCJ0000008| | 490,82 | 0,00 | 0,00 | BRL | 249644| 1 |02.01.2025|5656/AA|31250120698684000154570010002496441002749228|BETIM - MG | ARCOS - MG |23.12.2024|31.12.2024| ZCQN |4038603573| 1| 246887| 1 |25.11.2024|5656/AA|31241120698684000154570010002468871002701891| 16,864 |TO |004481136| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272308 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204791| 1| 104,580 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208829|DCJ0000008| | 104,58 | 0,00 | 0,00 | BRL | 249618| 1 |02.01.2025|5656/AA|31250120698684000154570010002496181002748400|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038603552| 1| 246842| 1 |25.11.2024|5656/AA|31241120698684000154570010002468421002701407| 4,223 |TO |004480939| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272307 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204792| 1| 1.142,140 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208840|DCJ0000015| | 1.142,14 | 0,00 | 0,00 | BRL | 249619| 1 |02.01.2025|5656/AA|31250120698684000154570010002496191002748415|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038603550| 1| 246860| 1 |25.11.2024|5656/AA|31241120698684000154570010002468601002701588| 38,041 |TO |004480969| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272306 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204793| 1| 523,270 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208841|DCJ0000017| | 523,27 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038600969| 3| | | |5656/AA| | 4,234 |TO |004480078| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272305 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204794| 1| 238,730 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208842|DCJ0000015| | 238,73 | 0,00 | 0,00 | BRL | 249617| 1 |02.01.2025|5656/AA|31250120698684000154570010002496171002748399|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038600907| 1| 246787| 1 |23.11.2024|5656/AA|31241120698684000154570010002467871002700768| 38,107 |TO |004480195| |27.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272304 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204795| 1| 487,010 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208843|DCJ0000015| | 487,01 | 0,00 | 0,00 | BRL | 249616| 1 |02.01.2025|5656/AA|31250120698684000154570010002496161002748383|BETIM - MG | ANTONIO DIAS - MG |23.12.2024|31.12.2024| ZCQN |4038595950| 1| 246672| 1 |22.11.2024|5656/AA|31241120698684000154570010002466721002699133| 12,696 |TO |004479393| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272303 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204796| 1| 569,070 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208844|DCF0LMG110| | 569,07 | 0,00 | 0,00 | BRL | 249615| 1 |02.01.2025|5656/AA|31250120698684000154570010002496151002748378|BETIM - MG | POCOS DE CALDAS - MG |23.12.2024|31.12.2024| ZCQN |4038594975| 3| 246599| 1 |22.11.2024|5656/AA|31241120698684000154570010002465991002698275| 8,468 |TO |004479147| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272302 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204797| 1| 451,130 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208845|DCF0LMG102| | 451,13 | 0,00 | 0,00 | BRL | 249614| 1 |02.01.2025|5656/AA|31250120698684000154570010002496141002748362|BETIM - MG | UBA - MG |23.12.2024|31.12.2024| ZCQN |4038589489| 2| 246508| 1 |21.11.2024|5656/AA|31241120698684000154570010002465081002695352| 12,684 |TO |004478386| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272301 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204798| 1| 64,120 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208846|DCJ0000014| | 64,12 | 0,00 | 0,00 | BRL | 249612| 1 |02.01.2025|5656/AA|31250120698684000154570010002496121002748341|BETIM - MG | SETE LAGOAS - MG |23.12.2024|31.12.2024| ZCQN |4038589271| 1| 246489| 1 |21.11.2024|5656/AA|31241120698684000154570010002464891002695169| 17,016 |TO |004478275| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272300 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204799| 1| 678,990 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208847|DCF0LMG109| | 678,99 | 0,00 | 0,00 | BRL | 249613| 1 |02.01.2025|5656/AA|31250120698684000154570010002496131002748357|BETIM - MG | TIMOTEO - MG |23.12.2024|31.12.2024| ZCQN |4038589270| 2| 246515| 1 |21.11.2024|5656/AA|31241120698684000154570010002465151002695420| 12,687 |TO |004478298| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272299 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204800| 1| 502,270 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208848|DCJ0000006| | 502,27 | 0,00 | 0,00 | BRL | 249611| 1 |02.01.2025|5656/AA|31250120698684000154570010002496111002748336|BETIM - MG | IPATINGA - MG |23.12.2024|31.12.2024| ZCQN |4038588524| 1| 246466| 1 |20.11.2024|5656/AA|31241120698684000154570010002464661002694893| 16,980 |TO |004477941| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272298 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204801| 1| 790,050 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208849|DCJ0000015| | 790,05 | 0,00 | 0,00 | BRL | 249610| 1 |02.01.2025|5656/AA|31250120698684000154570010002496101002748320|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038587308| 1| 246464| 1 |20.11.2024|5656/AA|31241120698684000154570010002464641002694872| 38,054 |TO |004477785| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272294 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204802| 1| 6,870 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208850|DCJ0000016| | 6,87 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038582354| 1| | | |5656/AA| | 3,679 |TO |004477073| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272293 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204803| 1| 22,900 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208851|DCJ0000016| | 22,90 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038582293| 1| | | |5656/AA| | 11,040 |TO |004476980| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272292 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204804| 1| 105,340 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208852|DCJ0000008| | 105,34 | 0,00 | 0,00 | BRL | 249608| 1 |02.01.2025|5656/AA|31250120698684000154570010002496081002748306|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038582292| 1| 246376| 1 |19.11.2024|5656/AA|31241120698684000154570010002463761002693537| 4,226 |TO |004476923| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272291 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204805| 1| 351,900 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208853|DCF0LMG102| | 351,90 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038582279| 3| | | |5656/AA| | 8,454 |TO |004477021| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272290 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204806| 1| 779,750 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208854|DCJ0000008| | 779,75 | 0,00 | 0,00 | BRL | 249607| 1 |02.01.2025|5656/AA|31250120698684000154570010002496071002748295|BETIM - MG | TIMOTEO - MG |23.12.2024|31.12.2024| ZCQN |4038582214| 1| 246401| 1 |19.11.2024|5656/AA|31241120698684000154570010002464011002693787| 25,500 |TO |004476900| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272289 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204807| 1| 46,560 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208855|DAC0HB5004| | 46,56 | 0,00 | 0,00 | BRL | 249609| 1 |02.01.2025|5655/AA|31250120698684000154570010002496091002748311|BETIM - MG | CANA VERDE - MG |23.12.2024|31.12.2024| ZCQN |4038582099| 1| 246397| 1 |19.11.2024|5655/AA|31241120698684000154570010002463971002693740| 4,227 |TO |004476941| |04.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272320 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204808| 1| 338,920 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208856|DAC0HB5006| | 338,92 | 0,00 | 0,00 | BRL | 249649| 1 |02.01.2025|5655/AA|31250120698684000154570010002496491002749275|BETIM - MG | TRES PONTAS - MG |23.12.2024|31.12.2024| ZCQN |4038609601| 1| 246965| 1 |26.11.2024|5655/AA|31241120698684000154570010002469651002703582| 4,217 |TO |004482165| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272817 | 004 |COMPL.ESTADIA VENDA | AP |31.12.2024|5000204809| 1| 307,430 | PROCESSO 3510 APROVA A SOBRESTADIA PREVISTA PELA LEI 11442/2007. |5000208857|DCF0LMG109| | 307,43 | 0,00 | 0,00 | BRL | 249650| 1 |02.01.2025|5656/AA|31250120698684000154570010002496501002749284|BETIM - MG | GUANHAES - MG |31.12.2024|31.12.2024| ZCQN |4038610734| 1| 246958| 1 |26.11.2024|5656/AA|31241120698684000154570010002469581002703510| 12,651 |TO |004482238| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272353 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204810| 1| 305,720 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208858|DCF0LMG108| | 305,72 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038627932| 2| | | |5656/AA| | 4,187 |TO |004485457| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272352 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204811| 1| 1.009,890 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208859|DCJ0000015| | 1.009,89 | 0,00 | 0,00 | BRL | 249666| 1 |02.01.2025|5656/AA|31250120698684000154570010002496661002749446|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038627888| 1| 247262| 1 |30.11.2024|5656/AA|31241120698684000154570010002472621002709500| 37,818 |TO |004485398| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272351 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204812| 1| 599,980 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208860|DCJ0000015| | 599,98 | 0,00 | 0,00 | BRL | 249668| 1 |02.01.2025|5656/AA|31250120698684000154570010002496681002749467|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038627879| 1| 247195| 1 |30.11.2024|5656/AA|31241120698684000154570010002471951002708487| 50,415 |TO |004485699| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272350 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204813| 1| 1.621,320 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208861|DCJ0000015| | 1.621,32 | 0,00 | 0,00 | BRL | 249667| 1 |02.01.2025|5656/AA|31250120698684000154570010002496671002749451|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038627872| 1| 247263| 1 |30.11.2024|5656/AA|31241120698684000154570010002472631002709515| 37,685 |TO |004485648| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272349 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204814| 1| 82,270 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208862|DCJ0000014| | 82,27 | 0,00 | 0,00 | BRL | 249663| 1 |02.01.2025|5656/AA|31250120698684000154570010002496631002749410|BETIM - MG | SETE LAGOAS - MG |23.12.2024|31.12.2024| ZCQN |4038622744| 1| 247137| 1 |29.11.2024|5656/AA|31241120698684000154570010002471371002706634| 16,972 |TO |004484465| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272348 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204815| 1| 194,790 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208863|DCF0RS0008| | 194,79 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038622514| 4| | | |5656/AA| | 8,478 |TO |004484553| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272347 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204816| 1| 283,960 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208864|DAC0HB5006| | 283,96 | 0,00 | 0,00 | BRL | 249665| 1 |02.01.2025|5655/AA|31250120698684000154570010002496651002749430|BETIM - MG | TRES PONTAS - MG |23.12.2024|31.12.2024| ZCQN |4038622505| 3| 247192| 1 |29.11.2024|5655/AA|31241120698684000154570010002471921002707330| 3,674 |TO |004484731| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272346 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204817| 1| 82,440 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208865|DCJ0000008| | 82,44 | 0,00 | 0,00 | BRL | 249662| 1 |02.01.2025|5656/AA|31250120698684000154570010002496621002749404|BETIM - MG | JUIZ DE FORA - MG |23.12.2024|31.12.2024| ZCQN |4038622378| 1| 247155| 1 |29.11.2024|5656/AA|31241120698684000154570010002471551002706810| 16,828 |TO |004484443| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272345 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204818| 1| 70,420 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208866|DCJ0000016| | 70,42 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038619815| 1| | | |5656/AA| | 3,654 |TO |004483798| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272344 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204819| 1| 10,690 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208867|DCJ0000016| | 10,69 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038619796| 1| | | |5656/AA| | 14,684 |TO |004483805| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272343 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204820| 1| 38,930 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208868|DCJ0000008| | 38,93 | 0,00 | 0,00 | BRL | 249660| 1 |02.01.2025|5656/AA|31250120698684000154570010002496601002749388|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038618334| 1| 247084| 1 |28.11.2024|5656/AA|31241120698684000154570010002470841002705608| 4,196 |TO |004483646| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272342 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204821| 1| 438,920 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208869|DAC0HB2006| | 438,92 | 0,00 | 0,00 | BRL | 249659| 1 |02.01.2025|5655/AA|31250120698684000154570010002496591002749379|BETIM - MG | OURO PRETO - MG |23.12.2024|31.12.2024| ZCQN |4038618321| 1| 247071| 1 |28.11.2024|5655/AA|31241120698684000154570010002470711002705472| 3,678 |TO |004483591| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272341 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204822| 1| 257,050 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208870|DCF0LMG110| | 257,05 | 0,00 | 0,00 | BRL | 249658| 1 |02.01.2025|5656/AA|31250120698684000154570010002496581002749363|BETIM - MG | ALFENAS - MG |23.12.2024|31.12.2024| ZCQN |4038618224| 2| 247103| 1 |28.11.2024|5656/AA|31241120698684000154570010002471031002705796| 8,416 |TO |004483541| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272340 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204823| 1| 944,630 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208871|DCJ0000015| | 944,63 | 0,00 | 0,00 | BRL | 249661| 1 |02.01.2025|5656/AA|31250120698684000154570010002496611002749393|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038618212| 1| 247101| 1 |28.11.2024|5656/AA|31241120698684000154570010002471011002705775| 37,847 |TO |004483683| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272339 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204824| 1| 1.035,080 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208872|DCJ0000015| | 1.035,08 | 0,00 | 0,00 | BRL | 249657| 1 |02.01.2025|5656/AA|31250120698684000154570010002496571002749358|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038618202| 1| 247056| 1 |28.11.2024|5656/AA|31241120698684000154570010002470561002705328| 50,501 |TO |004483517| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272338 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204825| 1| 38,930 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208873|DCJ0000016| | 38,93 | 0,00 | 0,00 | BRL | 249653| 1 |02.01.2025|5656/AA|31250120698684000154570010002496531002749316|BETIM - MG | SETE LAGOAS - MG |23.12.2024|31.12.2024| ZCQN |4038613599| 1| 247012| 1 |27.11.2024|5656/AA|31241120698684000154570010002470121002704769| 12,633 |TO |004482728| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272337 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204826| 1| 125,190 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208874|DCJ0000006| | 125,19 | 0,00 | 0,00 | BRL | 249654| 1 |02.01.2025|5656/AA|31250120698684000154570010002496541002749321|BETIM - MG | IPATINGA - MG |23.12.2024|31.12.2024| ZCQN |4038613528| 1| 247018| 1 |27.11.2024|5656/AA|31241120698684000154570010002470181002704827| 16,976 |TO |004482788| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272336 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204827| 1| 541,590 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208875|DCF0LMG109| | 541,59 | 0,00 | 0,00 | BRL | 249656| 1 |02.01.2025|5656/AA|31250120698684000154570010002496561002749342|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038613521| 2| 247045| 1 |27.11.2024|5656/AA|31241120698684000154570010002470451002705162| 7,364 |TO |004482865| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272335 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204828| 1| 846,730 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208876|DCJ0000015| | 846,73 | 0,00 | 0,00 | BRL | 249655| 1 |02.01.2025|5656/AA|31250120698684000154570010002496551002749337|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038613277| 1| 247014| 1 |27.11.2024|5656/AA|31241120698684000154570010002470141002704780| 37,872 |TO |004482813| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272334 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204829| 1| 66,410 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208877|DCJ0000006| | 66,41 | 0,00 | 0,00 | BRL | 249652| 1 |02.01.2025|5656/AA|31250120698684000154570010002496521002749300|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038613250| 1| 246989| 1 |27.11.2024|5656/AA|31241120698684000154570010002469891002704530| 25,278 |TO |004482705| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272322 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204830| 1| 39,690 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208878|DCJ0000006| | 39,69 | 0,00 | 0,00 | BRL | 249651| 1 |02.01.2025|5656/AA|31250120698684000154570010002496511002749290|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038612290| 1| 247028| 1 |27.11.2024|5656/AA|31241120698684000154570010002470281002704980| 16,820 |TO |004482414| |11.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272288 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204831| 1| 1.039,660 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208879|DCJ0000015| | 1.039,66 | 0,00 | 0,00 | BRL | 249606| 1 |02.01.2025|5656/AA|31250120698684000154570010002496061002748280|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038582075| 1| 246210| 1 |19.11.2024|5656/AA|31241120698684000154570010002462101002691669| 50,745 |TO |004476820| |04.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272266 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204832| 1| 2.516,710 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208880|DCJ0000015| | 2.516,71 | 0,00 | 0,00 | BRL | 249586| 1 |02.01.2025|5656/AA|31250120698684000154570010002495861002748072|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038535425| 1| 245519| 1 |07.11.2024|5656/AA|31241120698684000154570010002455191002678988| 50,620 |TO |004468052| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272265 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204833| 1| 12,600 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208881|DCJ0000016| | 12,60 | 0,00 | 0,00 | BRL | 249584| 1 |02.01.2025|5656/AA|31250120698684000154570010002495841002748051|BETIM - MG | SETE LAGOAS - MG |23.12.2024|31.12.2024| ZCQN |4038534110| 1| 245517| 1 |06.11.2024|5656/AA|31241120698684000154570010002455171002678959| 12,645 |TO |004467806| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272264 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204834| 1| 152,860 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208882|DCJ0000015| | 152,86 | 0,00 | 0,00 | BRL | 249585| 1 |02.01.2025|5656/AA|31250120698684000154570010002495851002748067|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038533999| 1| 245518| 1 |06.11.2024|5656/AA|31241120698684000154570010002455181002678964| 37,932 |TO |004467808| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272263 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204835| 1| 120,230 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208883|DCJ0000015| | 120,23 | 0,00 | 0,00 | BRL | 249583| 1 |02.01.2025|5656/AA|31250120698684000154570010002495831002748046|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038532441| 1| 245501| 1 |06.11.2024|5656/AA|31241120698684000154570010002455011002678347| 37,945 |TO |004467591| |22.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272262 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204836| 1| 39,690 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208884|DCJ0000006| | 39,69 | 0,00 | 0,00 | BRL | 249582| 1 |02.01.2025|5656/AA|31250120698684000154570010002495821002748030|BETIM - MG | IPATINGA - MG |23.12.2024|31.12.2024| ZCQN |4038529193| 1| 245462| 1 |05.11.2024|5656/AA|31241120698684000154570010002454621002677944| 16,996 |TO |004467037| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272261 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204837| 1| 29,010 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208885|DCJ0000016| | 29,01 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038526471| 1| | | |5656/AA| | 4,214 |TO |004466858| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272260 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204838| 1| 391,590 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208886|DCJ0000008| | 391,59 | 0,00 | 0,00 | BRL | 249580| 1 |02.01.2025|5656/AA|31250120698684000154570010002495801002748010|BETIM - MG | CONGONHAS - MG |23.12.2024|31.12.2024| ZCQN |4038526399| 1| 245385| 1 |05.11.2024|5656/AA|31241120698684000154570010002453851002676343| 3,673 |TO |004466686| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272259 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204839| 1| 487,010 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208887|DAC0HB1007| | 487,01 | 0,00 | 0,00 | BRL | 249581| 1 |02.01.2025|5656/AA|31250120698684000154570010002495811002748025|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038526079| 2| 245416| 1 |05.11.2024|5656/AA|31241120698684000154570010002454161002676651| 7,346 |TO |004466691| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272258 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204840| 1| 138,930 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208888|DCJ0000006| | 138,93 | 0,00 | 0,00 | BRL | 249579| 1 |02.01.2025|5656/AA|31250120698684000154570010002495791002748000|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038526022| 1| 245388| 1 |05.11.2024|5656/AA|31241120698684000154570010002453881002676370| 16,852 |TO |004466676| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272257 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204841| 1| 33,590 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208889|DCJ0000014| | 33,59 | 0,00 | 0,00 | BRL | 249577| 1 |02.01.2025|5656/AA|31250120698684000154570010002495771002747980|BETIM - MG | SETE LAGOAS - MG |23.12.2024|31.12.2024| ZCQN |4038520178| 1| 245296| 1 |04.11.2024|5656/AA|31241120698684000154570010002452961002675329| 16,968 |TO |004465767| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272256 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204842| 1| 168,320 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208890|DCJ0000006| | 168,32 | 0,00 | 0,00 | BRL | 249576| 1 |02.01.2025|5656/AA|31250120698684000154570010002495761002747975|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038520168| 1| 245302| 1 |04.11.2024|5656/AA|31241120698684000154570010002453021002675387| 25,308 |TO |004465618| |21.11.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |269532 | 019 |COMPLE.ESTADIA DEVOL| AP |13.12.2024|5000204843| 1| 4.570,990 | Processo 3413 aprova a sobrestadia prevista pela lei 11442/2007. |5000208891|DOB0OPL013| | 4.570,99 | 12,00 | 623,32 | BRL | 323462| 6 |02.01.2025|1664/AA|35250102804480000179570060003234621003234620|SANTOS - SP | PRESIDENTE PRUDENTE - SP |13.12.2024|31.12.2024| ZCQN |7008654484| 1| 311374| 6 |25.08.2024|1664/AA|35240802804480000179570060003113741003113749| 46,010 |TO |000187671| 1 |15.09.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272255 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204844| 1| 1.215,990 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208892|DCJ0000015| | 1.215,99 | 0,00 | 0,00 | BRL | 249578| 1 |02.01.2025|5656/AA|31250120698684000154570010002495781002747996|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038520158| 1| 245351| 1 |04.11.2024|5656/AA|31241120698684000154570010002453511002675934| 37,917 |TO |004466052| |21.11.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270266 | 005 |COMPL.ESTADIA COLETA| AP |18.12.2024|5000204845| 1| 1.283,930 | Processo 2383 aprova a sobrestadia prevista pela lei 11442/2007. |5000208893|DOB0ODF000| | 1.283,93 | 12,00 | 175,08 | BRL | 33904| 3 |16.01.2025|2652/AA|52250152397767000604570030000339041634770794|ITUMBIARA - GO | BRASILIA - DF |18.12.2024|31.12.2024| ZCQN |6003611260| 1| 176455| 2 |03.05.2024|2652/AA|52240552397767000604570020001764551484050634| 58,421 |TO |000117507|55 |03.05.2024| Pago | 02 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |271486 | 005 |COMPL.ESTADIA COLETA| AP |20.12.2024|5000204846| 1| 90.605,220 | Processo 2316 aprova a sobrestadia prevista pela lei 11442/2007. |5000208894|DOB0OCG008| | 90.605,22 | 0,00 | 0,00 | BRL | | | |1652/AA| |SORRISO - MT | ALTO TAQUARI - MT |20.12.2024|31.12.2024| ZCQN |6003578181| 1| 29504| 1 |13.03.2024|1652/AA|51240321849120001371570010000295041000295048| 57,023 |TO |000149862| 1 |13.03.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272254 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204847| 1| 380,140 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208895|DCJ0000015| | 380,14 | 0,00 | 0,00 | BRL | 249575| 1 |02.01.2025|5656/AA|31250120698684000154570010002495751002747960|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038520084| 1| 245323| 1 |04.11.2024|5656/AA|31241120698684000154570010002453231002675590| 50,633 |TO |004465554| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272253 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204848| 1| 1.544,610 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208896|DCF0LMG103| | 1.544,61 | 0,00 | 0,00 | BRL | 249574| 1 |02.01.2025|5656/AA|31250120698684000154570010002495741002747954|BETIM - MG | ITINGA - MG |23.12.2024|31.12.2024| ZCQN |4038517838| 1| 245242| 1 |02.11.2024|5656/AA|31241120698684000154570010002452421002674739| 25,260 |TO |004465153| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272252 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204849| 1| 41,980 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208897|DCJ0000006| | 41,98 | 0,00 | 0,00 | BRL | 249573| 1 |02.01.2025|5656/AA|31250120698684000154570010002495731002747949|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038517832| 1| 245235| 1 |02.11.2024|5656/AA|31241120698684000154570010002452351002674661| 16,876 |TO |004464846| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272251 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204850| 1| 1.213,700 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208898|DCF0LMG103| | 1.213,70 | 0,00 | 0,00 | BRL | 249572| 1 |02.01.2025|5656/AA|31250120698684000154570010002495721002747933|BETIM - MG | ITINGA - MG |23.12.2024|31.12.2024| ZCQN |4038517793| 1| 245243| 1 |02.11.2024|5656/AA|31241120698684000154570010002452431002674744| 25,278 |TO |004464804| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272250 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204851| 1| 374,030 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208899|DCF0LMG109| | 374,03 | 0,00 | 0,00 | BRL | 249571| 1 |02.01.2025|5656/AA|31250120698684000154570010002495711002747928|BETIM - MG | BARAO DE COCAIS - MG |23.12.2024|31.12.2024| ZCQN |4038515321| 1| 245196| 1 |01.11.2024|5656/AA|31241120698684000154570010002451961002674238| 12,618 |TO |004464385| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272249 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204852| 1| 371,740 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208900|DAC0HB2005| | 371,74 | 0,00 | 0,00 | BRL | 249570| 1 |02.01.2025|5655/AA|31250120698684000154570010002495701002747912|BETIM - MG | IBITURUNA - MG |23.12.2024|31.12.2024| ZCQN |4038512774| 1| 245167| 1 |01.11.2024|5655/AA|31241120698684000154570010002451671002673345| 3,671 |TO |004463995| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272248 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204853| 1| 574,030 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208901|DCJ0000008| | 574,03 | 0,00 | 0,00 | BRL | 249568| 1 |02.01.2025|5656/AA|31250120698684000154570010002495681002747892|BETIM - MG | JUIZ DE FORA - MG |23.12.2024|31.12.2024| ZCQN |4038512731| 1| 245118| 1 |01.11.2024|5656/AA|31241120698684000154570010002451181002672832| 16,844 |TO |004463850| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272247 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204854| 1| 3.140,350 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208902|DCJ0000008| | 3.140,35 | 0,00 | 0,00 | BRL | 249569| 1 |02.01.2025|5656/AA|31250120698684000154570010002495691002747903|BETIM - MG | CONTAGEM - MG |23.12.2024|31.12.2024| ZCQN |4038512730| 2| 245160| 1 |01.11.2024|5656/AA|31241120698684000154570010002451601002673271| 4,222 |TO |004463891| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272246 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204855| 1| 6,110 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208903|DCJ0000016| | 6,11 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038512660| 1| | | |5656/AA| | 14,668 |TO |004464078| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272245 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204856| 1| 2.158,330 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208904|DCF0LMG103| | 2.158,33 | 0,00 | 0,00 | BRL | 249567| 1 |02.01.2025|5656/AA|31250120698684000154570010002495671002747887|BETIM - MG | ITINGA - MG |23.12.2024|31.12.2024| ZCQN |4038512580| 1| 245115| 1 |01.11.2024|5656/AA|31241120698684000154570010002451151002672806| 25,314 |TO |004463773| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272287 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204857| 1| 8,020 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208905|DCF0LMG105| | 8,02 | 0,00 | 0,00 | BRL | 249603| 1 |02.01.2025|5655/AA|31250120698684000154570010002496031002748245|BETIM - MG | CAETE - MG |23.12.2024|31.12.2024| ZCQN |4038576201| 2| 246274| 1 |18.11.2024|5655/AA|31241120698684000154570010002462741002692344| 7,370 |TO |004475845| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272286 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204858| 1| 1.078,590 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208906|DCJ0000015| | 1.078,59 | 0,00 | 0,00 | BRL | 249605| 1 |02.01.2025|5656/AA|31250120698684000154570010002496051002748274|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038575984| 1| 246335| 1 |18.11.2024|5656/AA|31241120698684000154570010002463351002692996| 37,952 |TO |004476065| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272285 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204859| 1| 1.102,640 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208907|DCJ0000015| | 1.102,64 | 0,00 | 0,00 | BRL | 249604| 1 |02.01.2025|5656/AA|31250120698684000154570010002496041002748250|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038575983| 1| 246336| 1 |18.11.2024|5656/AA|31241120698684000154570010002463361002693000| 38,072 |TO |004475895| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272284 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204860| 1| 487,770 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208908|DCJ0000015| | 487,77 | 0,00 | 0,00 | BRL | 249602| 1 |02.01.2025|5656/AA|31250120698684000154570010002496021002748230|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038570654| 1| 246192| 1 |15.11.2024|5656/AA|31241120698684000154570010002461921002691197| 3,681 |TO |004474459| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272283 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204861| 1| 139,690 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208909|DCJ0000006| | 139,69 | 0,00 | 0,00 | BRL | 249601| 1 |02.01.2025|5656/AA|31250120698684000154570010002496011002748224|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038570530| 1| 246167| 1 |15.11.2024|5656/AA|31241120698684000154570010002461671002690945| 25,350 |TO |004474393| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272282 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204862| 1| 116,220 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208910|DCF0LMG109| | 116,22 | 0,00 | 0,00 | BRL | 249599| 1 |02.01.2025|5656/AA|31250120698684000154570010002495991002748208|BETIM - MG | GUANHAES - MG |23.12.2024|31.12.2024| ZCQN |4038559834| 1| 245955| 1 |13.11.2024|5656/AA|31241120698684000154570010002459551002687217| 12,675 |TO |004472590| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272281 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204863| 1| 194,080 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208911|DCJ0000008| | 194,08 | 0,00 | 0,00 | BRL | 249597| 1 |02.01.2025|5656/AA|31250120698684000154570010002495971002748181|BETIM - MG | CONGONHAS - MG |23.12.2024|31.12.2024| ZCQN |4038559790| 1| 245947| 1 |13.11.2024|5656/AA|31241120698684000154570010002459471002687134| 3,674 |TO |004472505| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272280 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204864| 1| 25,950 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208916|DCJ0000008| | 25,95 | 0,00 | 0,00 | BRL | 249600| 1 |02.01.2025|5656/AA|31250120698684000154570010002496001002748219|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038559705| 1| 245961| 1 |13.11.2024|5656/AA|31241120698684000154570010002459611002687273| 4,221 |TO |004472612| |30.11.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270355 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204865| 1| 575,740 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208912|DOB0OCG012| | 575,74 | 0,00 | 0,00 | BRL | 36215| 1 |21.01.2025|5659/AA|51250121849120001371570010000362151000362154|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005532197| 1| 28022| 1 |02.01.2024|5659/AA|51240121849120001371570010000280221000280228| 49,642 |TO |000221812| |02.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270356 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204866| 1| 2.230,770 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208913|DOB0OCG009| | 2.230,77 | 0,00 | 0,00 | BRL | 36216| 1 |21.01.2025|5659/AA|51250121849120001371570010000362161000362160|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005534171| 2| 28079| 1 |05.01.2024|5659/AA|51240121849120001371570010000280791000280794| 49,672 |TO |000222063| |05.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270357 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204867| 1| 4.883,880 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208914|DOB0OCG009| | 4.883,88 | 0,00 | 0,00 | BRL | 36217| 1 |21.01.2025|5659/AA|51250121849120001371570010000362171000362175|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005534279| 1| 28089| 1 |05.01.2024|5659/AA|51240121849120001371570010000280891000280898| 49,995 |TO |000222104| |05.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270358 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204868| 1| 55,690 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208915|DOB0OCG009| | 55,69 | 0,00 | 0,00 | BRL | 36219| 1 |21.01.2025|5659/AA|51250121849120001371570010000362191000362196|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005535446| 1| 28111| 1 |08.01.2024|5659/AA|51240121849120001371570010000281111000281110| 42,857 |TO |000222263| |08.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270359 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204869| 1| 2.131,510 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208917|DOB0OCG009| | 2.131,51 | 0,00 | 0,00 | BRL | 36220| 1 |21.01.2025|5659/AA|51250121849120001371570010000362201000362200|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005535833| 1| 28116| 1 |08.01.2024|5659/AA|51240121849120001371570010000281161000281168| 49,605 |TO |000222286| |08.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270360 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204870| 1| 2.447,350 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208918|DOB0OCG009| | 2.447,35 | 0,00 | 0,00 | BRL | 36221| 1 |21.01.2025|5659/AA|51250121849120001371570010000362211000362216|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005535902| 1| 28119| 1 |09.01.2024|5659/AA|51240121849120001371570010000281191000281194| 49,733 |TO |000222315| |09.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270361 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204871| 1| 932,840 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208919|DOB0OCG009| | 932,84 | 0,00 | 0,00 | BRL | 36222| 1 |21.01.2025|5659/AA|51250121849120001371570010000362221000362221|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005536487| 1| 28132| 1 |10.01.2024|5659/AA|51240121849120001371570010000281321000281323| 42,923 |TO |000222383| |10.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270362 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204872| 1| 864,770 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208920|DOB0OCG011| | 864,77 | 0,00 | 0,00 | BRL | 36223| 1 |21.01.2025|5659/AA|51250121849120001371570010000362231000362237|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|31.12.2024| ZCQN |1005537938| 1| 28192| 1 |16.01.2024|5659/AA|51240121849120001371570010000281921000281925| 42,957 |TO |000222615| |16.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270363 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204873| 1| 115,510 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208921|DOB0OCG009| | 115,51 | 0,00 | 0,00 | BRL | 36224| 1 |21.01.2025|5659/AA|51250121849120001371570010000362241000362242|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005541261| 1| 28302| 1 |18.01.2024|5659/AA|51240121849120001371570010000283021000283026| 49,548 |TO |000223092| |18.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272279 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204874| 1| 243,500 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208923|DCF0LMG108| | 243,50 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038559676| 3| | | |5656/AA| | 4,242 |TO |004472596| |30.11.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270364 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204875| 1| 1.147,870 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208922|DOB0OCG009| | 1.147,87 | 0,00 | 0,00 | BRL | 36225| 1 |21.01.2025|5659/AA|51250121849120001371570010000362251000362258|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005542994| 1| 28709| 1 |22.01.2024|5659/AA|51240121849120001371570010000287091000287091| 49,666 |TO |000223372| |22.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270365 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204876| 1| 1.794,520 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208924|DOB0OCG009| | 1.794,52 | 0,00 | 0,00 | BRL | 36226| 1 |21.01.2025|5659/AA|51250121849120001371570010000362261000362263|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005543220| 1| 28718| 1 |22.01.2024|5659/AA|51240121849120001371570010000287181000287180| 42,889 |TO |000223406| |22.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272278 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204877| 1| 870,200 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208928|DCJ0000008| | 870,20 | 0,00 | 0,00 | BRL | 249596| 1 |02.01.2025|5656/AA|31250120698684000154570010002495961002748176|BETIM - MG | TIMOTEO - MG |23.12.2024|31.12.2024| ZCQN |4038559648| 1| 245981| 1 |13.11.2024|5656/AA|31241120698684000154570010002459811002687470| 12,633 |TO |004472503| |30.11.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270366 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204878| 1| 1.202,020 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208925|DOB0OCG009| | 1.202,02 | 0,00 | 0,00 | BRL | 36227| 1 |21.01.2025|5659/AA|51250121849120001371570010000362271000362279|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005544177| 1| 28806| 1 |24.01.2024|5659/AA|51240121849120001371570010000288061000288067| 49,639 |TO |000223595| |24.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270367 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204879| 1| 945,730 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208926|DOB0OCG011| | 945,73 | 0,00 | 0,00 | BRL | 36228| 1 |21.01.2025|5659/AA|51250121849120001371570010000362281000362284|RONDONOPOLIS - MT | SINOP - MT |19.12.2024|31.12.2024| ZCQN |1005545744| 1| 28838| 1 |26.01.2024|5659/AA|51240121849120001371570010000288381000288389| 49,668 |TO |000223844| |26.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270368 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000204880| 1| 2.626,810 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208927|DOB0OCG009| | 2.626,81 | 0,00 | 0,00 | BRL | 36229| 1 |21.01.2025|5659/AA|51250121849120001371570010000362291000362290|RONDONOPOLIS - MT | CUIABA - MT |19.12.2024|31.12.2024| ZCQN |1005546634| 1| 28853| 1 |29.01.2024|5659/AA|51240121849120001371570010000288531000288539| 42,948 |TO |000224011| |29.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270369 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204881| 1| 1.366,920 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208929|DOB0OCG012| | 1.366,92 | 0,00 | 0,00 | BRL | 36230| 1 |21.01.2025|1652/AA|51250121849120001371570010000362301000362304|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003537513| 1| 28047| 1 |03.01.2024|1652/AA|51240121849120001371570010000280471000280472| 59,368 |TO |000268833| 1 |03.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270370 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204882| 1| 1.748,290 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208930|DOB0OCG012| | 1.748,29 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003537745| 1| | | |1652/AA| | 55,621 |TO |000162663|10 |18.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270371 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204883| 1| 1.114,830 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208931|DOB0OCG012| | 1.114,83 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003538931| 1| | | |1652/AA| | 57,110 |TO |000162733|10 |18.01.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272277 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204884| 1| 724,790 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208936|DCJ0000008| | 724,79 | 0,00 | 0,00 | BRL | 249598| 1 |02.01.2025|5656/AA|31250120698684000154570010002495981002748197|BETIM - MG | TIMOTEO - MG |23.12.2024|31.12.2024| ZCQN |4038559621| 1| 245982| 1 |13.11.2024|5656/AA|31241120698684000154570010002459821002687486| 25,524 |TO |004472548| |30.11.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270372 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204885| 1| 1.160,800 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208932|DOB0OCG012| | 1.160,80 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003544621| 1| | | |1652/AA| | 55,326 |TO |000163024|10 |29.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270373 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204886| 1| 1.608,880 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208933|DOB0OCG012| | 1.608,88 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003544622| 1| | | |1652/AA| | 56,809 |TO |000163177|10 |05.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270374 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204887| 1| 1.767,710 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208934|DOB0OCG012| | 1.767,71 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003545202| 1| | | |1652/AA| | 56,725 |TO |000162985|10 |29.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270375 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204888| 1| 1.522,140 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208935|DOB0OCG012| | 1.522,14 | 0,00 | 0,00 | BRL | 36231| 1 |21.01.2025|1652/AA|51250121849120001371570010000362311000362310|NOVA MUTUM - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003545528| 1| 28184| 1 |15.01.2024|1652/AA|51240121849120001371570010000281841000281842| 57,623 |TO |000069451| 2 |15.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270376 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204889| 1| 1.584,200 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208937|DOB0OCG012| | 1.584,20 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003546578| 1| | | |1652/AA| | 55,286 |TO |000163140|10 |05.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270377 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204890| 1| 1.549,060 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208938|DOB0OCG012| | 1.549,06 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003547696| 1| | | |1652/AA| | 0,691 |TO |000163125|10 |05.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270378 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204891| 1| 1.683,140 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208939|DOB0OCG012| | 1.683,14 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003548523| 1| | | |1652/AA| | 56,937 |TO |000163260|10 |05.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272276 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204892| 1| 234,730 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208943|DAC0HB2010| | 234,73 | 0,00 | 0,00 | BRL | 249595| 1 |02.01.2025|5655/AA|31250120698684000154570010002495951002748160|BETIM - MG | SANTO ANTONIO DO MONTE - MG |23.12.2024|31.12.2024| ZCQN |4038556932| 1| 245928| 1 |12.11.2024|5655/AA|31241120698684000154570010002459281002686922| 3,671 |TO |004472030| |30.11.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270379 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204893| 1| 1.095,980 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208940|DOB0OCG012| | 1.095,98 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003548763| 1| | | |1652/AA| | 0,862 |TO |000163170|10 |05.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270380 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204894| 1| 7.885,570 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208941|DOB0OCG012| | 7.885,57 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003549724| 1| | | |1652/AA| | 56,681 |TO |000163327|10 |05.02.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270381 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204895| 1| 1.499,480 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208942|DOB0OCG012| | 1.499,48 | 0,00 | 0,00 | BRL | 36236| 1 |21.01.2025|1652/AA|51250121849120001371570010000362361000362367|BARRA DO BUGRES - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003552300| 1| 28825| 1 |25.01.2024|1652/AA|51240121849120001371570010000288251000288259| 59,376 |TO |000139389| 2 |25.01.2024| Pago | 02 | |5275| ARRON |10151933|21849120001371| TRANSPEDROSA S A |270382 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000204896| 1| 3.880,540 | Processo 2566 aprova a sobrestadia prevista pela lei 11442/2007. |5000208944|DOB0OCG012| | 3.880,54 | 0,00 | 0,00 | BRL | | | |1652/AA| |RONDONOPOLIS - MT | RONDONOPOLIS - MT |19.12.2024|31.12.2024| ZCQN |6003553117| 1| | | |1652/AA| | 54,656 |TO |000021089| 1 |05.02.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272275 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204897| 1| 525,940 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208945|DCJ0000015| | 525,94 | 0,00 | 0,00 | BRL | 249594| 1 |02.01.2025|5656/AA|31250120698684000154570010002495941002748155|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038555913| 1| 245908| 1 |12.11.2024|5656/AA|31241120698684000154570010002459081002686270| 8,440 |TO |004471934| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272274 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204898| 1| 503,800 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208946|DAC0HB2005| | 503,80 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038554427| 5| | | |5656/AA| | 4,228 |TO |004471765| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272273 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204899| 1| 75,570 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208947|DCJ0000015| | 75,57 | 0,00 | 0,00 | BRL | 249592| 1 |02.01.2025|5656/AA|31250120698684000154570010002495921002748134|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038554307| 1| 245770| 1 |12.11.2024|5656/AA|31241120698684000154570010002457701002683977| 50,741 |TO |004471607| |05.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272272 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204900| 1| 9,160 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208948|DCJ0000006| | 9,16 | 0,00 | 0,00 | BRL | 249590| 1 |02.01.2025|5656/AA|31250120698684000154570010002495901002748113|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038548724| 2| 245796| 1 |11.11.2024|5656/AA|31241120698684000154570010002457961002684236| 25,284 |TO |004470774| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272271 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204901| 1| 14,500 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208949|DCJ0000008| | 14,50 | 0,00 | 0,00 | BRL | 249591| 1 |02.01.2025|5656/AA|31250120698684000154570010002495911002748129|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038548644| 3| 245808| 1 |11.11.2024|5656/AA|31241120698684000154570010002458081002684352| 4,224 |TO |004470843| |02.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272270 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204902| 1| 1.442,700 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208950|DCJ0000015| | 1.442,70 | 0,00 | 0,00 | BRL | 249589| 1 |02.01.2025|5656/AA|31250120698684000154570010002495891002748104|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038547011| 1| 245756| 1 |09.11.2024|5656/AA|31241120698684000154570010002457561002682823| 38,009 |TO |004470249| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272269 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204903| 1| 188,930 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208951|DCF0LMG105| | 188,93 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |23.12.2024|31.12.2024| ZCQN |4038541062| 3| | | |5656/AA| | 4,219 |TO |004469029| |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272268 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204904| 1| 22,140 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208952|DCJ0000008| | 22,14 | 0,00 | 0,00 | BRL | 249588| 1 |02.01.2025|5656/AA|31250120698684000154570010002495881002748093|BETIM - MG | ITATIAIUCU - MG |23.12.2024|31.12.2024| ZCQN |4038535497| 1| 245547| 1 |07.11.2024|5656/AA|31241120698684000154570010002455471002679261| 4,215 |TO |004468272| |21.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |272267 | 004 |COMPL.ESTADIA VENDA | AP |23.12.2024|5000204905| 1| 612,960 | Processo 3510 aprova a sobrestadia prevista pela lei 11442/2007. |5000208953|DCJ0000015| | 612,96 | 0,00 | 0,00 | BRL | 249587| 1 |02.01.2025|5656/AA|31250120698684000154570010002495871002748088|BETIM - MG | BELO ORIENTE - MG |23.12.2024|31.12.2024| ZCQN |4038535466| 1| 245571| 1 |07.11.2024|5656/AA|31241120698684000154570010002455711002679500| 7,344 |TO |004468141| |21.11.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |266818 | 005 |COMPL.ESTADIA COLETA| AP |21.11.2024|5000204910| 1| 3.967,810 | Processo 2241 aprova a sobrestadia prevista pela lei 11442/2007. |5000208758|DOB0OPL014| | 3.967,81 | 12,00 | 541,07 | BRL | | | |1923/AA| |OUROESTE - SP | SAO JOSE DO RIO PRETO - SP |21.11.2024|31.12.2024| ZCQN |6003665615| 1| 6178| 6 |31.07.2024|1923/AA|35240745335934001003570060000061781081768226| 44,789 |TO |000159765| 1 |31.07.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |272870 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204911| 1| 6.994,720 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208759|DOB0ODF000| | 6.994,72 | 12,00 | 953,83 | BRL | 4411| 1 |06.01.2025|2652/AA|31250147387929000189570010000044111233628190|QUIRINOPOLIS - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |6003712017| 1| 2899| 1 |17.10.2024|2652/AA|31241047387929000189570010000028991789142720| 59,310 |TO |000152310| 1 |17.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |272871 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204912| 1| 1.037,280 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208960|DOB0ODF000| | 1.037,28 | 12,00 | 141,45 | BRL | 4412| 1 |06.01.2025|2652/AA|31250147387929000189570010000044121351350750|QUIRINOPOLIS - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |6003712037| 1| 2897| 1 |17.10.2024|2652/AA|31241047387929000189570010000028971815568268| 59,340 |TO |000152306| 1 |17.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |272872 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204913| 1| 3.802,960 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208961|DOB0ODF000| | 3.802,96 | 12,00 | 518,59 | BRL | 4413| 1 |06.01.2025|2652/AA|31250147387929000189570010000044131709089106|QUIRINOPOLIS - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |6003712871| 1| 2934| 1 |19.10.2024|2652/AA|31241047387929000189570010000029341616150030| 61,659 |TO |000152381| 1 |19.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |272873 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204914| 1| 2.393,230 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208962|DOB0ODF000| | 2.393,23 | 12,00 | 326,35 | BRL | 4414| 1 |06.01.2025|2652/AA|31250147387929000189570010000044141566494565|QUIRINOPOLIS - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |6003712899| 1| 2939| 1 |19.10.2024|2652/AA|31241047387929000189570010000029391950238019| 61,355 |TO |000152396| 1 |19.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |272874 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204915| 1| 2.630,320 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208963|DOB0ODF000| | 2.630,32 | 12,00 | 358,68 | BRL | 4415| 1 |06.01.2025|2652/AA|31250147387929000189570010000044151117386878|QUIRINOPOLIS - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |6003714259| 1| 2940| 1 |19.10.2024|2652/AA|31241047387929000189570010000029401566723225| 61,423 |TO |000152400| 1 |19.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |272875 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204916| 1| 1.540,020 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208964|DOB0ODF000| | 1.540,02 | 12,00 | 210,00 | BRL | 4416| 1 |06.01.2025|2652/AA|31250147387929000189570010000044161195065518|GOIATUBA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |6003714460| 1| 2962| 1 |22.10.2024|2652/AA|31241047387929000189570010000029621538471290| 59,513 |TO |000113019| 1 |22.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |272876 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204917| 1| 4.354,580 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208965|DOB0ODF000| | 4.354,58 | 12,00 | 593,81 | BRL | 4417| 1 |06.01.2025|2652/AA|31250147387929000189570010000044171198269863|ANAPOLIS - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |6003715104| 1| 2929| 1 |18.10.2024|2652/AA|31241047387929000189570010000029291365696070| 57,565 |TO |000570627| 1 |18.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |272877 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204918| 1| 4.584,900 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208966|DOB0ODF000| | 4.584,90 | 12,00 | 625,21 | BRL | 4418| 1 |06.01.2025|2652/AA|31250147387929000189570010000044181837948264|GOIATUBA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |6003716370| 1| 2973| 1 |22.10.2024|2652/AA|31241047387929000189570010000029731039073861| 11,681 |TO |000113027| 1 |22.10.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |272879 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204919| 1| 1.206,910 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208967|DOB0ODF000| | 1.206,91 | 12,00 | 164,58 | BRL | 4420| 1 |06.01.2025|2652/AA|31250147387929000189570010000044201511859828|QUIRINOPOLIS - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |6003717970| 1| 3072| 1 |28.10.2024|2652/AA|31241047387929000189570010000030721813425046| 60,463 |TO |000152774| 1 |28.10.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |272852 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204920| 1| 651,130 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208968|DOB0LBE004| | 651,13 | 0,00 | 0,00 | BRL | 4393| 1 |06.01.2025|5659/AA|31250147387929000189570010000043931151127244|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005678940| 1| 2640| 1 |03.10.2024|5659/AA|31241047387929000189570010000026401634122795| 41,308 |TO |004441834| |03.10.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |272856 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204921| 1| 278,660 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208969|DOB0LBE009| | 278,66 | 0,00 | 0,00 | BRL | 4397| 1 |06.01.2025|5659/AA|31250147387929000189570010000043971915943979|BETIM - MG | GOVERNADOR VALADARES - MG |31.12.2024|31.12.2024| ZCQN |1005686410| 1| 2877| 1 |17.10.2024|5659/AA|31241047387929000189570010000028771156866063| 50,352 |TO |004452242| |17.10.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |272858 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204922| 1| 530,010 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208970|DOB0LBE009| | 530,01 | 0,00 | 0,00 | BRL | 4399| 1 |06.01.2025|5659/AA|31250147387929000189570010000043991922382507|BETIM - MG | GOVERNADOR VALADARES - MG |31.12.2024|31.12.2024| ZCQN |1005686701| 1| 2905| 1 |17.10.2024|5659/AA|31241047387929000189570010000029051714360924| 52,010 |TO |004452742| |17.10.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |272866 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204923| 1| 3.846,350 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208971|DOB0LBE004| | 3.846,35 | 0,00 | 0,00 | BRL | 4407| 1 |06.01.2025|5659/AA|31250147387929000189570010000044071750131971|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005691697| 1| 3048| 1 |25.10.2024|5659/AA|31241047387929000189570010000030481645039649| 50,693 |TO |004458982| |25.10.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |272867 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204924| 1| 6.087,270 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208972|DOB0LBE004| | 6.087,27 | 0,00 | 0,00 | BRL | 4408| 1 |06.01.2025|5659/AA|31250147387929000189570010000044081586496450|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005693882| 1| 3166| 1 |30.10.2024|5659/AA|31241047387929000189570010000031661785298683| 44,022 |TO |004462125| |30.10.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |272851 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204925| 1| 1.263,220 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000208973|DOB0LBE004| | 1.263,22 | 0,00 | 0,00 | BRL | 4392| 1 |06.01.2025|5659/AA|31250147387929000189570010000043921401790975|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005678487| 1| 2625| 1 |02.10.2024|5659/AA|31241047387929000189570010000026251236119755| 44,189 |TO |004440942| |02.10.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272818 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204926| 1| 9.272,350 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208974|DOB0LBE000| | 9.272,35 | 12,00 | 1.264,41 | BRL | 388949| 0 |02.01.2025|2923/AA|31250141705476000105570000003889491060219564|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003626187| 1| 377837| 0 |03.06.2024|2923/AA|31240641705476000105570000003778371060219566| 59,706 |TO |000459560| 1 |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272819 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204927| 1| 2.270,800 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208975|DOB0LBE000| | 2.270,80 | 12,00 | 309,65 | BRL | 388950| 0 |02.01.2025|2923/AA|31250141705476000105570000003889501060219565|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003626200| 1| 377759| 0 |01.06.2024|2923/AA|31240641705476000105570000003777591060219568| 59,736 |TO |000459427| 1 |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272820 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204928| 1| 7.466,290 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208976|DOB0LBE000| | 7.466,29 | 12,00 | 1.018,13 | BRL | 388993| 0 |02.01.2025|2652/AA|31250141705476000105570000003889931060219562|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003628091| 1| 377758| 0 |01.06.2024|2652/AA|31240641705476000105570000003777581060219560| 60,866 |TO |000459423| 1 |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272821 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204929| 1| 2.312,580 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208977|DOB0LBE000| | 2.312,58 | 12,00 | 315,35 | BRL | 388994| 0 |02.01.2025|2652/AA|31250141705476000105570000003889941060219560|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003628095| 1| 377772| 0 |01.06.2024|2652/AA|31240641705476000105570000003777721060219560| 60,835 |TO |000459438| 1 |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272822 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204930| 1| 7.582,440 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208978|DOB0LBE000| | 7.582,44 | 12,00 | 1.033,97 | BRL | 388954| 0 |02.01.2025|2652/AA|31250141705476000105570000003889541060219564|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003628096| 1| 377757| 0 |01.06.2024|2652/AA|31240641705476000105570000003777571060219563| 60,866 |TO |000459422| 1 |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272823 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204931| 1| 7.787,820 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208979|DOB0LBE000| | 7.787,82 | 12,00 | 1.061,98 | BRL | 388995| 0 |02.01.2025|2652/AA|31250141705476000105570000003889951060219567|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003629054| 1| 377776| 0 |01.06.2024|2652/AA|31240641705476000105570000003777761060219569| 59,838 |TO |000459440| 1 |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272824 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204932| 1| 14.323,770 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208980|DOB0LBE000| | 14.323,77 | 12,00 | 1.953,24 | BRL | 388996| 0 |02.01.2025|2923/AA|31250141705476000105570000003889961060219564|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003630289| 1| 377928| 0 |05.06.2024|2923/AA|31240641705476000105570000003779281060219562| 59,808 |TO |000459804| 1 |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272825 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204933| 1| 11.862,750 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208981|DOB0LBE000| | 11.862,75 | 12,00 | 1.617,65 | BRL | 388997| 0 |02.01.2025|2923/AA|31250141705476000105570000003889971060219561|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003631094| 1| 377872| 0 |04.06.2024|2923/AA|31240641705476000105570000003778721060219565| 59,772 |TO |000459625| 1 |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272826 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204934| 1| 2.280,350 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208982|DOB0LBE000| | 2.280,35 | 0,00 | 0,00 | BRL | 388998| 0 |02.01.2025|1652/AA|31250141705476000105570000003889981060219569|DELTA - MG | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003631396| 1| 377926| 0 |05.06.2024|1652/AA|31240641705476000105570000003779261060219568| 59,628 |TO |000233421| 1 |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272827 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204935| 1| 2.248,490 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208983|DOB0LBE000| | 2.248,49 | 0,00 | 0,00 | BRL | 388999| 0 |02.01.2025|1652/AA|31250141705476000105570000003889991060219566|DELTA - MG | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003631799| 1| 377927| 0 |05.06.2024|1652/AA|31240641705476000105570000003779271060219565| 59,628 |TO |000233432| 1 |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272828 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204936| 1| 1.914,440 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208984|DOB0LBE000| | 1.914,44 | 0,00 | 0,00 | BRL | 389000| 0 |02.01.2025|1652/AA|31250141705476000105570000003890001060219569|DELTA - MG | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003631842| 1| 378222| 0 |10.06.2024|1652/AA|31240641705476000105570000003782221060219565| 59,598 |TO |000233395| 1 |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272829 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204937| 1| 1.323,270 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208985|DOB0LBE000| | 1.323,27 | 12,00 | 180,45 | BRL | 389001| 0 |02.01.2025|2652/AA|31250141705476000105570000003890011060219566|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003633136| 1| 378269| 0 |11.06.2024|2652/AA|31240641705476000105570000003782691060219561| 60,933 |TO |000460320| 1 |30.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272830 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204938| 1| 949,420 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208986|DOB0LBE000| | 949,42 | 12,00 | 129,47 | BRL | 389002| 0 |02.01.2025|2652/AA|31250141705476000105570000003890021060219563|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003636663| 1| 378399| 0 |13.06.2024|2652/AA|31240641705476000105570000003783991060219566| 60,970 |TO |000460580| 1 |30.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272831 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204939| 1| 900,820 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208987|DOB0LBE000| | 900,82 | 12,00 | 122,84 | BRL | 389003| 0 |02.01.2025|2652/AA|31250141705476000105570000003890031060219560|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003636765| 1| 378487| 0 |15.06.2024|2652/AA|31240641705476000105570000003784871060219560| 59,904 |TO |000460804| 1 |30.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272832 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204940| 1| 1.809,070 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208988|DOB0LBE000| | 1.809,07 | 12,00 | 246,69 | BRL | 389004| 0 |02.01.2025|2923/AA|31250141705476000105570000003890041060219568|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003641618| 1| 379063| 0 |26.06.2024|2923/AA|31240641705476000105570000003790631060219561| 59,472 |TO |000461758| 1 |11.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272833 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204941| 1| 1.553,900 | Processo 1972 aprova a sobrestadia prevista pela lei 11442/2007. |5000208989|DOB0LBE000| | 1.553,90 | 12,00 | 211,90 | BRL | 389005| 0 |02.01.2025|2923/AA|31250141705476000105570000003890051060219565|GUAIRA - SP | BETIM - MG |31.12.2024|31.12.2024| ZCQN |6003642335| 1| 379058| 0 |26.06.2024|2923/AA|31240641705476000105570000003790581060219561| 59,610 |TO |000461719| 1 |11.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272834 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204942| 1| 11.883,730 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000208990|DOB0LBE004| | 11.883,73 | 0,00 | 0,00 | BRL | 389006| 0 |02.01.2025|5659/AA|31250141705476000105570000003890061060219562|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005643601| 1| 380984| 0 |01.08.2024|5659/AA|31240841705476000105570000003809841060219560| 51,708 |TO |004392804| |21.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272835 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204943| 1| 6.957,020 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000208991|DOB0LBE009| | 6.957,02 | 0,00 | 0,00 | BRL | 389007| 0 |02.01.2025|5659/AA|31250141705476000105570000003890071060219560|BETIM - MG | GOVERNADOR VALADARES - MG |31.12.2024|31.12.2024| ZCQN |1005644373| 1| 381004| 0 |01.08.2024|5659/AA|31240841705476000105570000003810041060219565| 48,122 |TO |004393011| |21.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272836 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204944| 1| 11.706,020 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000208992|DOB0LBE004| | 11.706,02 | 0,00 | 0,00 | BRL | 389008| 0 |02.01.2025|5659/AA|31250141705476000105570000003890081060219567|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005645135| 1| 381064| 0 |02.08.2024|5659/AA|31240841705476000105570000003810641060219563| 50,925 |TO |004394071| |21.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272837 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204945| 1| 1.043,020 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000208993|DOB0LBE004| | 1.043,02 | 0,00 | 0,00 | BRL | 389009| 0 |02.01.2025|5659/AA|31250141705476000105570000003890091060219564|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005646155| 1| 381161| 0 |05.08.2024|5659/AA|31240841705476000105570000003811611060219567| 43,453 |TO |004396098| |21.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272838 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204946| 1| 4.931,060 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000208994|DOB0LBE009| | 4.931,06 | 0,00 | 0,00 | BRL | 389010| 0 |02.01.2025|5659/AA|31250141705476000105570000003890101060219565|BETIM - MG | GOVERNADOR VALADARES - MG |31.12.2024|31.12.2024| ZCQN |1005648241| 1| 381430| 0 |09.08.2024|5659/AA|31240841705476000105570000003814301060219567| 51,278 |TO |004398446| |21.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272839 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204947| 1| 5.328,980 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000208995|DOB0LBE004| | 5.328,98 | 0,00 | 0,00 | BRL | 389011| 0 |02.01.2025|5659/AA|31250141705476000105570000003890111060219562|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005649282| 1| 381439| 0 |10.08.2024|5659/AA|31240841705476000105570000003814391060219562| 44,054 |TO |004399639| |21.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272840 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204948| 1| 456,700 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000208996|DOB0LBE004| | 456,70 | 0,00 | 0,00 | BRL | 389012| 0 |02.01.2025|5659/AA|31250141705476000105570000003890121060219560|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005654161| 1| 381843| 0 |19.08.2024|5659/AA|31240841705476000105570000003818431060219567| 52,527 |TO |004406310| |31.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272841 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204949| 1| 1.367,230 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000208997|DOB0LBE004| | 1.367,23 | 0,00 | 0,00 | BRL | 389013| 0 |02.01.2025|5659/AA|31250141705476000105570000003890131060219567|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005656698| 1| 382112| 0 |23.08.2024|5659/AA|31240841705476000105570000003821121060219567| 47,587 |TO |004409825| |11.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272842 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204950| 1| 3.005,660 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000208998|DOB0LBE004| | 3.005,66 | 0,00 | 0,00 | BRL | 389014| 0 |02.01.2025|5659/AA|31250141705476000105570000003890141060219564|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005656847| 1| 382103| 0 |23.08.2024|5659/AA|31240841705476000105570000003821031060219568| 47,931 |TO |004409780| |11.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272843 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204951| 1| 544,260 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000208999|DOB0LBE004| | 544,26 | 0,00 | 0,00 | BRL | 389015| 0 |02.01.2025|5659/AA|31250141705476000105570000003890151060219561|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005658106| 1| 382231| 0 |26.08.2024|5659/AA|31240841705476000105570000003822311060219568| 52,771 |TO |004411484| |11.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272844 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204952| 1| 9.122,220 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000209000|DOB0LBE004| | 9.122,22 | 0,00 | 0,00 | BRL | 389016| 0 |02.01.2025|5659/AA|31250141705476000105570000003890161060219569|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005659702| 1| 382396| 0 |29.08.2024|5659/AA|31240841705476000105570000003823961060219568| 44,154 |TO |004414159| |11.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272845 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204953| 1| 1.846,480 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000209001|DOB0LBE004| | 1.846,48 | 0,00 | 0,00 | BRL | 389017| 0 |02.01.2025|5659/AA|31250141705476000105570000003890171060219566|BETIM - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |1005660876| 1| 382476| 0 |31.08.2024|5659/AA|31240841705476000105570000003824761060219560| 49,711 |TO |004415966| |11.09.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |272880 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204954| 1| 11.194,950 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209002|DOB0LBE009| | 11.194,95 | 0,00 | 0,00 | BRL | 4421| 1 |06.01.2025|1652/AA|31250147387929000189570010000044211358471358|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |31.12.2024|31.12.2024| ZCQN |6003718184| 1| 2885| 1 |17.10.2024|1652/AA|31241047387929000189570010000028851472592336| 59,304 |TO |000261439| 1 |17.10.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |272884 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204955| 1| 4.954,810 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209003|DOB0LBE009| | 4.954,81 | 12,00 | 675,65 | BRL | 4424| 1 |06.01.2025|2923/AA|31250147387929000189570010000044241410040199|UBARANA - SP | GOVERNADOR VALADARES - MG |31.12.2024|31.12.2024| ZCQN |6003725228| 1| 3257| 1 |31.10.2024|2923/AA|31241047387929000189570010000032571750786955| 40,869 |TO |000102794| 1 |31.10.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272846 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204956| 1| 3.932,490 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000209004|DOB0LBE009| | 3.932,49 | 0,00 | 0,00 | BRL | 389018| 0 |02.01.2025|1652/AA|31250141705476000105570000003890181060219563|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |31.12.2024|31.12.2024| ZCQN |6003666795| 1| 381122| 0 |05.08.2024|1652/AA|31240841705476000105570000003811221060219569| 59,592 |TO |000255883| 1 |21.08.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272849 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204957| 1| 11.990,070 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000209005|DOB0LBE009| | 11.990,07 | 12,00 | 1.635,01 | BRL | 389021| 0 |02.01.2025|2923/AA|31250141705476000105570000003890211060219569|ARIRANHA - SP | GOVERNADOR VALADARES - MG |31.12.2024|31.12.2024| ZCQN |6003684080| 1| 382053| 0 |22.08.2024|2923/AA|31240841705476000105570000003820531060219564| 59,645 |TO |000674785|14 |11.09.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272850 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204958| 1| 7.821,070 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000209006|DOB0LBE009| | 7.821,07 | 0,00 | 0,00 | BRL | 389022| 0 |02.01.2025|1652/AA|31250141705476000105570000003890221060219566|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |31.12.2024|31.12.2024| ZCQN |6003684081| 1| 382188| 0 |26.08.2024|1652/AA|31240841705476000105570000003821881060219565| 59,778 |TO |000257595| 1 |11.09.2024| Pago | 02 | |5294| ARMOC |10167983|47387929000189| GARRA PETROLOG S.A. |272882 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204959| 1| 2.536,730 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209007|DOB0LBE004| | 2.536,73 | 0,00 | 0,00 | BRL | 4422| 1 |06.01.2025|1652/AA|31250147387929000189570010000044221657485625|ITURAMA - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |6003720424| 1| 3071| 1 |28.10.2024|1652/AA|31241047387929000189570010000030711803728634| 59,556 |TO |000204528| 1 |28.10.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272847 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204960| 1| 1.167,370 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000209008|DOB0LBE004| | 1.167,37 | 0,00 | 0,00 | BRL | 389019| 0 |02.01.2025|1652/AA|31250141705476000105570000003890191060219560|ITURAMA - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |6003672467| 1| 381206| 0 |06.08.2024|1652/AA|31240841705476000105570000003812061060219560| 21,670 |TO |000201158| 1 |21.08.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|272848 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204961| 1| 966,640 | Processo 2639 aprova a sobrestadia prevista pela lei 11442/2007. |5000209009|DOB0LBE004| | 966,64 | 0,00 | 0,00 | BRL | 389020| 0 |02.01.2025|1652/AA|31250141705476000105570000003890201060219561|ITURAMA - MG | MONTES CLAROS - MG |31.12.2024|31.12.2024| ZCQN |6003677444| 1| 381496| 0 |12.08.2024|1652/AA|31240841705476000105570000003814961060219569| 7,826 |TO |000201275| 1 |31.08.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272853 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204962| 1| 663,300 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209010|DOB0ODF000| | 663,30 | 12,00 | 90,45 | BRL | 4394| 1 |06.01.2025|6659/AA|31250147387929000189570010000043941753017681|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005685461| 1| 2859| 1 |16.10.2024|6659/AA|31241047387929000189570010000028591514219476| 51,723 |TO |002208638| |16.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272854 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204963| 1| 912,940 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209011|DOB0ODF000| | 912,94 | 12,00 | 124,49 | BRL | 4395| 1 |06.01.2025|6659/AA|31250147387929000189570010000043951658326491|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005685551| 1| 2855| 1 |16.10.2024|6659/AA|31241047387929000189570010000028551735346226| 46,994 |TO |002208602| |16.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272857 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204964| 1| 657,860 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209012|DOB0ODF000| | 657,86 | 12,00 | 89,71 | BRL | 4398| 1 |06.01.2025|6659/AA|31250147387929000189570010000043981049117665|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005686623| 1| 2879| 1 |17.10.2024|6659/AA|31241047387929000189570010000028791387308753| 45,479 |TO |002208861| |17.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272859 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204965| 1| 5.605,530 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209013|DOB0ODF000| | 5.605,53 | 12,00 | 764,39 | BRL | 4400| 1 |06.01.2025|6659/AA|31250147387929000189570010000044001725052213|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005687742| 1| 2921| 1 |18.10.2024|6659/AA|31241047387929000189570010000029211413345954| 47,747 |TO |002209265| |18.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272860 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204966| 1| 3.273,370 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209014|DOB0ODF000| | 3.273,37 | 12,00 | 446,37 | BRL | 4401| 1 |06.01.2025|6659/AA|31250147387929000189570010000044011456138898|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005687887| 1| 2932| 1 |19.10.2024|6659/AA|31241047387929000189570010000029321072108412| 49,719 |TO |002209483| |19.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272861 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204967| 1| 3.405,810 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209015|DOB0ODF000| | 3.405,81 | 12,00 | 464,43 | BRL | 4402| 1 |06.01.2025|6659/AA|31250147387929000189570010000044021667314405|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005690022| 1| 2991| 1 |23.10.2024|6659/AA|31241047387929000189570010000029911053312116| 47,065 |TO |002210413| |23.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272862 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204968| 1| 1.004,060 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209016|DOB0ODF000| | 1.004,06 | 12,00 | 136,92 | BRL | 4403| 1 |06.01.2025|6659/AA|31250147387929000189570010000044031238075228|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005690989| 1| 3038| 1 |25.10.2024|6659/AA|31241047387929000189570010000030381635706085| 49,919 |TO |002210959| |25.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272863 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204969| 1| 5.980,900 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209017|DOB0ODF000| | 5.980,90 | 12,00 | 815,58 | BRL | 4404| 1 |06.01.2025|6659/AA|31250147387929000189570010000044041348037018|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005691043| 1| 3031| 1 |25.10.2024|6659/AA|31241047387929000189570010000030311475903359| 48,202 |TO |002210893| |25.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272864 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204970| 1| 3.618,670 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209018|DOB0ODF000| | 3.618,67 | 12,00 | 493,46 | BRL | 4405| 1 |06.01.2025|6659/AA|31250147387929000189570010000044051882262513|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005691572| 1| 3050| 1 |25.10.2024|6659/AA|31241047387929000189570010000030501977561433| 48,177 |TO |002211104| |25.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272865 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204971| 1| 4.551,250 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209019|DOB0ODF000| | 4.551,25 | 12,00 | 620,63 | BRL | 4406| 1 |06.01.2025|6659/AA|31250147387929000189570010000044061638301910|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005691646| 1| 3051| 1 |26.10.2024|6659/AA|31241047387929000189570010000030511031809280| 48,200 |TO |002211263| |26.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272868 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204972| 1| 6.582,500 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209020|DOB0ODF000| | 6.582,50 | 12,00 | 897,61 | BRL | 4409| 1 |06.01.2025|6659/AA|31250147387929000189570010000044091769778592|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005694406| 1| 3244| 1 |31.10.2024|6659/AA|31241047387929000189570010000032441983467358| 51,606 |TO |002212410| |31.10.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |272869 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204973| 1| 6.380,300 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209021|DOB0ODF000| | 6.380,30 | 12,00 | 870,04 | BRL | 4410| 1 |06.01.2025|6659/AA|31250147387929000189570010000044101989133109|GOIANIA - GO | BRASILIA - DF |31.12.2024|31.12.2024| ZCQN |1005694452| 1| 3243| 1 |31.10.2024|6659/AA|31241047387929000189570010000032431640076141| 49,961 |TO |002212408| |31.10.2024| Pago | 02 | |5306| BEGON |10169030|47387929000340| GARRA PETROLOG S.A |272881 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204974| 1| 11.450,630 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209022|DOB0OGO001| | 11.450,63 | 12,00 | 1.561,45 | BRL | 264| 1 |06.01.2025|2652/AA|51250147387929000340570010000002641121172732|VERA - MT | GOIANIA - GO |31.12.2024|31.12.2024| ZCQN |6003719147| 1| 207| 1 |30.10.2024|2652/AA|51241047387929000340570010000002071809284430| 57,629 |TO |000031270| 1 |30.10.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |272878 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204975| 1| 1.689,760 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209023|DOB0OGO007| | 1.689,76 | 0,00 | 0,00 | BRL | 4419| 1 |06.01.2025|1652/AA|31250147387929000189570010000044191981971593|CAMPO FLORIDO - MG | UBERLANDIA - MG |31.12.2024|31.12.2024| ZCQN |6003717172| 1| 2985| 1 |23.10.2024|1652/AA|31241047387929000189570010000029851597254458| 58,485 |TO |000261727| 1 |23.10.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |272883 | 005 |COMPL.ESTADIA COLETA| AP |31.12.2024|5000204976| 1| 3.040,500 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209024|DOB0OGO007| | 3.040,50 | 0,00 | 0,00 | BRL | 4423| 1 |06.01.2025|1652/AA|31250147387929000189570010000044231402802371|ITURAMA - MG | UBERLANDIA - MG |31.12.2024|31.12.2024| ZCQN |6003722053| 1| 3251| 1 |31.10.2024|1652/AA|31241047387929000189570010000032511326284278| 57,519 |TO |000204696| 1 |31.10.2024| Pago | 02 | |5416| ARRIV |10167983|47387929000189| GARRA PETROLOG S.A. |272855 | 006 |COMPL.ESTADIA TRANSF| AP |31.12.2024|5000204977| 1| 464,780 | Processo 2826 aprova a sobrestadia prevista pela lei 11442/2007. |5000209025|DOB0OGO001| | 464,78 | 0,00 | 0,00 | BRL | 4396| 1 |06.01.2025|5659/AA|31250147387929000189570010000043961833650334|RIO VERDE - GO | GOIANIA - GO |31.12.2024|31.12.2024| ZCQN |1005686169| 1| 2867| 1 |16.10.2024|5659/AA|31241047387929000189570010000028671095772025| 47,384 |TO |000012148| |16.10.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267804 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204978| 1| 2.715,940 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209026|DOB0OCG011| | 2.715,94 | 0,00 | 0,00 | BRL | 7861| 19 |06.01.2025|5659/AA|51250156385834000974570190000078611511638108|ALTO TAQUARI - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005646020| 1| 7081| 19 |05.08.2024|5659/AA|51240856385834000974570190000070811019893046| 51,686 |TO |000365829| |31.08.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267805 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204979| 1| 3.206,380 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209027|DOB0OCG009| | 3.206,38 | 0,00 | 0,00 | BRL | 7845| 19 |06.01.2025|5659/AA|51250156385834000974570190000078451152833087|RONDONOPOLIS - MT | CUIABA - MT |28.11.2024|31.12.2024| ZCQN |1005654340| 1| 7145| 19 |20.08.2024|5659/AA|51240856385834000974570190000071451455113140| 51,676 |TO |000241287| |15.09.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267806 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204980| 1| 3.012,340 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209028|DOB0OCG009| | 3.012,34 | 0,00 | 0,00 | BRL | 7844| 19 |06.01.2025|5659/AA|51250156385834000974570190000078441630407761|RONDONOPOLIS - MT | CUIABA - MT |28.11.2024|31.12.2024| ZCQN |1005654344| 1| 7141| 19 |20.08.2024|5659/AA|51240856385834000974570190000071411365411895| 51,691 |TO |000241277| |15.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267807 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204981| 1| 1.249,420 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209029|DOB0OPL014| | 1.249,42 | 12,00 | 170,38 | BRL | 1738860| 1 |06.01.2025|5659/AA|35250156385834000117570010017388601208074187|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005660641| 1| 1690895| 1 |01.09.2024|5659/AA|35240956385834000117570010016908951077879107| 36,994 |TO |003900702| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267808 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204982| 1| 2.132,070 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209030|DOB0OPL014| | 2.132,07 | 12,00 | 290,74 | BRL | 1738862| 1 |06.01.2025|5659/AA|35250156385834000117570010017388621252924810|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005661013| 1| 1690894| 1 |01.09.2024|5659/AA|35240956385834000117570010016908941555453788| 51,529 |TO |003900701| 1 |30.09.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267809 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204983| 1| 3.083,330 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209031|DOB0OCG011| | 3.083,33 | 0,00 | 0,00 | BRL | 7850| 19 |06.01.2025|5659/AA|51250156385834000974570190000078501764959642|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005661081| 1| 7237| 19 |02.09.2024|5659/AA|51240956385834000974570190000072371518242055| 51,572 |TO |000242522| |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267811 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204984| 1| 676,770 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209032|DOB0OPL014| | 676,77 | 12,00 | 92,29 | BRL | 1738912| 1 |06.01.2025|5659/AA|35250156385834000117570010017389121374190513|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005662156| 1| 1692003| 1 |03.09.2024|5659/AA|35240956385834000117570010016920031925127210| 51,091 |TO |003901643| 1 |30.09.2024| Pago | 02 | |5309| ARNOP |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267812 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204985| 1| 2.195,960 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209033|DOB0OCG009| | 2.195,96 | 0,00 | 0,00 | BRL | 7885| 19 |15.01.2025|5659/AA|51250156385834000974570190000078851049845650|SINOP - MT | CUIABA - MT |28.11.2024|31.12.2024| ZCQN |1005663139| 1| 7245| 19 |04.09.2024|5659/AA|51240956385834000974570190000072451697644562| 51,572 |TO |000258762| |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267796 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204986| 1| 3.315,230 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209034|DOB0OPL014| | 3.315,23 | 12,00 | 452,08 | BRL | 1738919| 1 |06.01.2025|5659/AA|35250156385834000117570010017389191031167728|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005664702| 1| 1694188| 1 |09.09.2024|5659/AA|35240956385834000117570010016941881424438729| 51,324 |TO |003904156| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267797 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204987| 1| 2.673,960 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209035|DOB0OPL014| | 2.673,96 | 12,00 | 364,63 | BRL | 1738918| 1 |06.01.2025|5659/AA|35250156385834000117570010017389181508742403|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005664785| 1| 1694175| 1 |09.09.2024|5659/AA|35240956385834000117570010016941751632909633| 51,350 |TO |003904145| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267798 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204988| 1| 2.442,060 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209036|DOB0OPL014| | 2.442,06 | 12,00 | 333,01 | BRL | 1738917| 1 |06.01.2025|5659/AA|35250156385834000117570010017389171986317081|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005664941| 1| 1694192| 1 |09.09.2024|5659/AA|35240956385834000117570010016941921514139987| 51,324 |TO |003904155| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267799 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204989| 1| 553,720 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209037|DOB0OPL014| | 553,72 | 12,00 | 75,51 | BRL | 1738915| 1 |06.01.2025|5659/AA|35250156385834000117570010017389151941466458|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005665109| 1| 1694174| 1 |09.09.2024|5659/AA|35240956385834000117570010016941741110484323| 51,324 |TO |003904143| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267800 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204990| 1| 2.998,140 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209038|DOB0OPL014| | 2.998,14 | 12,00 | 408,84 | BRL | 1738913| 1 |06.01.2025|5659/AA|35250156385834000117570010017389131896615823|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005665125| 1| 1693957| 1 |08.09.2024|5659/AA|35240956385834000117570010016939571744191140| 54,433 |TO |003903780| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267801 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204991| 1| 1.923,830 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209039|DOB0OPL014| | 1.923,83 | 12,00 | 262,34 | BRL | 1738916| 1 |06.01.2025|5659/AA|35250156385834000117570010017389161463891770|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005665453| 1| 1694193| 1 |09.09.2024|5659/AA|35240956385834000117570010016941931036565294| 51,705 |TO |003904178| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267802 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204992| 1| 528,990 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209040|DOB0OPL014| | 528,99 | 12,00 | 72,14 | BRL | 1738921| 1 |06.01.2025|5659/AA|35250156385834000117570010017389211076018355|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005666491| 1| 1695927| 1 |12.09.2024|5659/AA|35240956385834000117570010016959271922060097| 49,617 |TO |003905694| 1 |30.09.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267803 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204993| 1| 5.944,840 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209041|DOB0OCG011| | 5.944,84 | 0,00 | 0,00 | BRL | 7851| 19 |06.01.2025|5659/AA|51250156385834000974570190000078511287384962|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005666785| 1| 7269| 19 |11.09.2024|5659/AA|51240956385834000974570190000072691235852107| 49,704 |TO |000243328| |30.09.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267786 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204994| 1| 9.798,910 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209042|DOB0OCG011| | 9.798,91 | 0,00 | 0,00 | BRL | 7862| 19 |06.01.2025|5659/AA|51250156385834000974570190000078621034063428|ALTO TAQUARI - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005667082| 1| 7272| 19 |11.09.2024|5659/AA|51240956385834000974570190000072721803128043| 42,802 |TO |000366967| |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267787 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204995| 1| 1.628,190 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209043|DOB0OPL014| | 1.628,19 | 12,00 | 222,03 | BRL | 1738920| 1 |06.01.2025|5659/AA|35250156385834000117570010017389201553593037|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005667089| 1| 1695119| 1 |11.09.2024|5659/AA|35240956385834000117570010016951191802406233| 49,699 |TO |003905290| 1 |30.09.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267788 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204996| 1| 9.418,770 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209044|DOB0OCG011| | 9.418,77 | 0,00 | 0,00 | BRL | 7856| 19 |06.01.2025|5659/AA|51250156385834000974570190000078561899511538|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005667224| 1| 7274| 19 |11.09.2024|5659/AA|51240956385834000974570190000072741847978675| 49,516 |TO |000243389| |30.09.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267789 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204997| 1| 12.558,360 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209045|DOB0OCG011| | 12.558,36 | 0,00 | 0,00 | BRL | 7863| 19 |06.01.2025|5659/AA|51250156385834000974570190000078631556488738|ALTO TAQUARI - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005667291| 1| 7275| 19 |11.09.2024|5659/AA|51240956385834000974570190000072751370403991| 42,797 |TO |000366975| |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267790 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204998| 1| 1.497,660 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209046|DOB0OPL014| | 1.497,66 | 12,00 | 204,23 | BRL | 1738922| 1 |06.01.2025|5659/AA|35250156385834000117570010017389221598443659|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005667609| 1| 1696532| 1 |12.09.2024|5659/AA|35240956385834000117570010016965321989375173| 43,920 |TO |003905769| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267791 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000204999| 1| 2.037,410 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209047|DOB0OPL014| | 2.037,41 | 12,00 | 277,83 | BRL | 1738923| 1 |06.01.2025|5659/AA|35250156385834000117570010017389231120868970|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005667773| 1| 1696537| 1 |12.09.2024|5659/AA|35240956385834000117570010016965371601501756| 51,844 |TO |003905786| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267792 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205000| 1| 1.822,080 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209048|DOB0OPL014| | 1.822,08 | 12,00 | 248,47 | BRL | 1738925| 1 |06.01.2025|5659/AA|35250156385834000117570010017389251165719609|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005667887| 1| 1696677| 1 |13.09.2024|5659/AA|35240956385834000117570010016966771741045738| 36,766 |TO |003906015| 1 |30.09.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267793 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205001| 1| 2.664,490 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209049|DOB0OCG011| | 2.664,49 | 0,00 | 0,00 | BRL | 7847| 19 |06.01.2025|5659/AA|51250156385834000974570190000078471197683712|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005668437| 1| 7280| 19 |14.09.2024|5659/AA|51240956385834000974570190000072801982530552| 51,199 |TO |000243709| |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267794 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205002| 1| 4.378,630 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209050|DOB0OPL014| | 4.378,63 | 12,00 | 597,09 | BRL | 1738926| 1 |06.01.2025|5659/AA|35250156385834000117570010017389261688144919|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005668625| 1| 1697039| 1 |13.09.2024|5659/AA|35240956385834000117570010016970391859009477| 33,604 |TO |003906473| 1 |30.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267795 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205003| 1| 1.336,220 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209051|DOB0OPL014| | 1.336,22 | 12,00 | 182,21 | BRL | 1738924| 1 |06.01.2025|5659/AA|35250156385834000117570010017389241643294283|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005668733| 1| 1697042| 1 |13.09.2024|5659/AA|35240956385834000117570010016970421426285422| 37,601 |TO |003906471| 1 |30.09.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267776 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205004| 1| 25.304,500 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209052|DOB0OCG011| | 25.304,50 | 0,00 | 0,00 | BRL | 7857| 19 |06.01.2025|5659/AA|51250156385834000974570190000078571421936840|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005669017| 1| 7282| 19 |16.09.2024|5659/AA|51240956385834000974570190000072821027381190| 42,644 |TO |000243812| |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267777 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205005| 1| 2.420,760 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209053|DOB0OPL014| | 2.420,76 | 12,00 | 330,10 | BRL | 1738929| 1 |06.01.2025|5659/AA|35250156385834000117570010017389291255420865|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005669475| 1| 1697730| 1 |16.09.2024|5659/AA|35240956385834000117570010016977301854901579| 51,510 |TO |003907408| 1 |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267778 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205006| 1| 2.418,390 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209054|DOB0OPL014| | 2.418,39 | 12,00 | 329,78 | BRL | 1738928| 1 |06.01.2025|5659/AA|35250156385834000117570010017389281732995545|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005669476| 1| 1697702| 1 |16.09.2024|5659/AA|35240956385834000117570010016977021226992780| 51,546 |TO |003907393| 1 |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267779 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205007| 1| 2.077,030 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209055|DOB0OPL014| | 2.077,03 | 12,00 | 283,23 | BRL | 1738927| 1 |06.01.2025|5659/AA|35250156385834000117570010017389271210570235|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005669660| 1| 1697731| 1 |16.09.2024|5659/AA|35240956385834000117570010016977311377326897| 49,555 |TO |003907403| 1 |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267780 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205008| 1| 648,380 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209056|DOB0OPL014| | 648,38 | 12,00 | 88,42 | BRL | 1738930| 1 |06.01.2025|5659/AA|35250156385834000117570010017389301777846172|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005669949| 1| 1697743| 1 |17.09.2024|5659/AA|35240956385834000117570010016977431646430664| 51,451 |TO |003907555| 1 |15.10.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267781 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205009| 1| 2.954,100 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209057|DOB0OCG011| | 2.954,10 | 0,00 | 0,00 | BRL | 7849| 19 |06.01.2025|5659/AA|51250156385834000974570190000078491242534339|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005670635| 1| 7295| 19 |18.09.2024|5659/AA|51240956385834000974570190000072951818910278| 42,740 |TO |000244030| |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267782 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205010| 1| 2.508,310 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209058|DOB0OPL014| | 2.508,31 | 12,00 | 342,04 | BRL | 1738931| 1 |06.01.2025|5659/AA|35250156385834000117570010017389311300271493|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005670794| 1| 1698500| 1 |18.09.2024|5659/AA|35240956385834000117570010016985001122393510| 51,919 |TO |003908440| 1 |15.10.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267783 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205011| 1| 9.221,830 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209059|DOB0OCG011| | 9.221,83 | 0,00 | 0,00 | BRL | 7855| 19 |06.01.2025|5659/AA|51250156385834000974570190000078551377086226|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005670866| 1| 7297| 19 |18.09.2024|5659/AA|51240956385834000974570190000072971863760896| 43,006 |TO |000244103| |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267784 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205012| 1| 253,200 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209060|DOB0OPL014| | 253,20 | 12,00 | 34,53 | BRL | 1738932| 1 |06.01.2025|5659/AA|35250156385834000117570010017389321822696795|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005671273| 1| 1698820| 1 |19.09.2024|5659/AA|35240956385834000117570010016988201298494041| 51,410 |TO |003908794| 1 |15.10.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267785 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205013| 1| 8.990,540 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209061|DOB0OCG011| | 8.990,54 | 0,00 | 0,00 | BRL | 7853| 19 |06.01.2025|5659/AA|51250156385834000974570190000078531332235597|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005671325| 1| 7300| 19 |19.09.2024|5659/AA|51240956385834000974570190000073001431036840| 42,713 |TO |000244193| |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267768 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205014| 1| 2.058,710 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209062|DOB0OPL003| | 2.058,71 | 12,00 | 280,73 | BRL | 1738933| 1 |06.01.2025|5659/AA|35250156385834000117570010017389331345122114|PAULINIA - SP | RIBEIRAO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005671695| 1| 1698844| 1 |19.09.2024|5659/AA|35240956385834000117570010016988441836701585| 51,497 |TO |003908894| 1 |15.10.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267769 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205015| 1| 9.153,130 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209063|DOB0OCG011| | 9.153,13 | 0,00 | 0,00 | BRL | 7854| 19 |06.01.2025|5659/AA|51250156385834000974570190000078541854660904|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005671817| 1| 7302| 19 |20.09.2024|5659/AA|51240956385834000974570190000073021475887475| 42,772 |TO |000244239| |15.10.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267770 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205016| 1| 6.592,910 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209064|DOB0OCG011| | 6.592,91 | 0,00 | 0,00 | BRL | 7852| 19 |06.01.2025|5659/AA|51250156385834000974570190000078521809810272|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005672050| 1| 7309| 19 |21.09.2024|5659/AA|51240956385834000974570190000073091132864673| 43,136 |TO |000244354| |15.10.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267771 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205017| 1| 2.212,140 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209065|DOB0OCG011| | 2.212,14 | 0,00 | 0,00 | BRL | 7846| 19 |06.01.2025|5659/AA|51250156385834000974570190000078461675258395|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005673494| 1| 7319| 19 |24.09.2024|5659/AA|51240956385834000974570190000073191357117812| 42,713 |TO |000244534| |15.10.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267773 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205018| 1| 2.855,630 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209066|DOB0OCG011| | 2.855,63 | 0,00 | 0,00 | BRL | 7848| 19 |06.01.2025|5659/AA|51250156385834000974570190000078481720109017|RONDONOPOLIS - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |1005674520| 1| 7326| 19 |25.09.2024|5659/AA|51240956385834000974570190000073261014095018| 48,955 |TO |000244660| |15.10.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267775 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205019| 1| 2.484,650 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209067|DOB0OPL014| | 2.484,65 | 12,00 | 338,82 | BRL | 1738867| 1 |06.01.2025|5659/AA|35250156385834000117570010017388671865051370|RIBEIRAO PRETO - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005674822| 1| 1701614| 1 |25.09.2024|5659/AA|35240956385834000117570010017016141954821880| 47,925 |TO |001303755| |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267758 | 006 |COMPL.ESTADIA TRANSF| AP |28.11.2024|5000205020| 1| 2.880,820 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209068|DOB0OPL014| | 2.880,82 | 12,00 | 392,84 | BRL | 1738934| 1 |06.01.2025|5659/AA|35250156385834000117570010017389341867547424|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |1005677122| 1| 1703013| 1 |30.09.2024|5659/AA|35240956385834000117570010017030131827836438| 51,227 |TO |003913517| 1 |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267759 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205021| 1| 4.259,400 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209069|DOB0OPL000| | 4.259,40 | 12,00 | 580,83 | BRL | 262723| 2 |06.01.2025|2652/AA|35250156385834000117570020002627231872062972|ERECHIM - RS | PAULINIA - SP |28.11.2024|31.12.2024| ZCQN |6003668482| 1| 245062| 2 |08.08.2024|2652/AA|35240856385834000117570020002450621318589080| 59,544 |TO |000049714| 3 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267760 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205022| 1| 3.872,390 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209070|DOB0OPL000| | 3.872,39 | 12,00 | 528,05 | BRL | 262722| 2 |06.01.2025|2652/AA|35250156385834000117570020002627221349637666|LAPA - PR | PAULINIA - SP |28.11.2024|31.12.2024| ZCQN |6003672444| 1| 246077| 2 |14.08.2024|2652/AA|35240856385834000117570020002460771580282988| 59,813 |TO |000250848| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267761 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205023| 1| 5.400,890 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209071|DOB0OPL000| | 5.400,89 | 12,00 | 736,49 | BRL | 262724| 2 |06.01.2025|2652/AA|35250156385834000117570020002627241394488296|LAPA - PR | PAULINIA - SP |28.11.2024|31.12.2024| ZCQN |6003673942| 1| 246048| 2 |14.08.2024|2652/AA|35240856385834000117570020002460481429948873| 67,805 |TO |000250804| 1 |31.08.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267762 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205024| 1| 7.927,980 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209072|DOB0OPL000| | 7.927,98 | 12,00 | 1.081,09 | BRL | 262725| 2 |06.01.2025|2652/AA|35250156385834000117570020002627251916913608|ITUMBIARA - GO | UBERABA - MG |28.11.2024|31.12.2024| ZCQN |6003674263| 1| 246858| 2 |21.08.2024|2652/AA|35240856385834000117570020002468581594453362| 57,720 |TO |000120383|55 |31.08.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267763 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205025| 1| 1.927,720 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209073|DOB0OPL014| | 1.927,72 | 12,00 | 262,87 | BRL | | | |1652/AA| |OUROESTE - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003685263| 1| 6924| 6 |03.09.2024|1652/AA|35240945335934001003570060000069241865401180| 23,391 |TO |000161158| 1 |03.09.2024| Pago | 02 | |5164| ARJOR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267764 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205026| 1| 1.485,640 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209074|DOB0OPL014| | 1.485,64 | 12,00 | 202,59 | BRL | 262738| 2 |06.01.2025|2652/AA|35250156385834000117570020002627381708442680|TRES LAGOAS - MS | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003685564| 1| 248414| 2 |02.09.2024|2652/AA|35240956385834000117570020002484141488242244| 41,639 |TO |000566018|50 |30.09.2024| Pago | 02 | |5164| ARJOR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267765 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205027| 1| 3.716,670 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209075|DOB0OPL014| | 3.716,67 | 12,00 | 506,82 | BRL | 262740| 2 |06.01.2025|2652/AA|35250156385834000117570020002627401753293319|TRES LAGOAS - MS | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003686372| 1| 248588| 2 |03.09.2024|2652/AA|35240956385834000117570020002485881390246917| 42,626 |TO |000566184|50 |30.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267766 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205028| 1| 5.630,420 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209076|DOB0OPL014| | 5.630,42 | 12,00 | 767,78 | BRL | | | |1652/AA| |PAULICEIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003686746| 1| 6914| 6 |03.09.2024|1652/AA|35240945335934001003570060000069141079789983| 45,678 |TO |000124689| 4 |03.09.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |267767 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205029| 1| 7.449,220 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209077|DOB0OPL013| | 7.449,22 | 12,00 | 1.015,80 | BRL | | | |1923/AA| |SANDOVALINA - SP | PRESIDENTE PRUDENTE - SP |28.11.2024|31.12.2024| ZCQN |6003686931| 1| 7022| 6 |05.09.2024|1923/AA|35240945335934001003570060000070221280662453| 61,969 |TO |000060743|14 |05.09.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |267748 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205030| 1| 3.386,220 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209078|DOB0OPL013| | 3.386,22 | 12,00 | 461,76 | BRL | | | |1923/AA| |SANDOVALINA - SP | PRESIDENTE PRUDENTE - SP |28.11.2024|31.12.2024| ZCQN |6003686996| 1| 6950| 6 |04.09.2024|1923/AA|35240945335934001003570060000069501488640206| 44,878 |TO |000060683|14 |04.09.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |267749 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205031| 1| 12.884,690 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209079|DOB0OPL013| | 12.884,69 | 12,00 | 1.757,00 | BRL | | | |1923/AA| |QUATA - SP | PRESIDENTE PRUDENTE - SP |28.11.2024|31.12.2024| ZCQN |6003687271| 1| 7063| 6 |06.09.2024|1923/AA|35240945335934001003570060000070631369834400| 58,906 |TO |000113168|14 |06.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267750 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205032| 1| 1.865,210 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209080|DOB0OPL014| | 1.865,21 | 12,00 | 254,35 | BRL | | | |1923/AA| |ORINDIUVA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003687319| 1| 6988| 6 |05.09.2024|1923/AA|35240945335934001003570060000069881878310666| 42,687 |TO |000376210| 1 |05.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267751 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205033| 1| 3.651,410 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209081|DOB0OPL014| | 3.651,41 | 12,00 | 497,92 | BRL | | | |1923/AA| |ORINDIUVA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003687502| 1| 6980| 6 |05.09.2024|1923/AA|35240945335934001003570060000069801799303863| 42,689 |TO |000376201| 1 |05.09.2024| Pago | 02 | |5164| ARJOR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267752 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205034| 1| 4.573,510 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209082|DOB0OPL014| | 4.573,51 | 12,00 | 623,66 | BRL | 262742| 2 |06.01.2025|2652/AA|35250156385834000117570020002627421798143949|TRES LAGOAS - MS | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003688272| 1| 249282| 2 |06.09.2024|2652/AA|35240956385834000117570020002492821953414955| 41,634 |TO |000566538|50 |30.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267753 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205035| 1| 5.951,140 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209083|DOB0OPL014| | 5.951,14 | 12,00 | 811,52 | BRL | | | |1923/AA| |ORINDIUVA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003688941| 1| 7067| 6 |06.09.2024|1923/AA|35240945335934001003570060000070671408930396| 42,646 |TO |000376330| 1 |06.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267754 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205036| 1| 2.693,040 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209084|DOB0OPL014| | 2.693,04 | 12,00 | 367,23 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003689678| 2| 7173| 6 |11.09.2024|1923/AA|35240945335934001003570060000071731866099181| 44,636 |TO |000107817|12 |11.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267755 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205037| 1| 496,930 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209085|DOB0OPL014| | 496,93 | 12,00 | 67,76 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003689992| 1| 7176| 6 |11.09.2024|1923/AA|35240945335934001003570060000071761884965547| 61,498 |TO |000107822|12 |11.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267756 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205038| 1| 108,850 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209086|DOB0OPL014| | 108,85 | 12,00 | 14,84 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003690009| 1| 7172| 6 |11.09.2024|1923/AA|35240945335934001003570060000071721094659313| 61,498 |TO |000107813|12 |11.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267757 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205039| 1| 4.900,680 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209087|DOB0OPL014| | 4.900,68 | 12,00 | 668,27 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003691058| 1| 7168| 6 |11.09.2024|1923/AA|35240945335934001003570060000071681822960400| 61,498 |TO |000107811|12 |11.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267739 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205040| 1| 5.444,930 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209088|DOB0OPL014| | 5.444,93 | 12,00 | 742,49 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003691411| 1| 7192| 6 |11.09.2024|1923/AA|35240945335934001003570060000071921024222482| 61,436 |TO |000107828|12 |11.09.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |267740 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205041| 1| 6.528,790 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209089|DOB0OPL013| | 6.528,79 | 12,00 | 890,29 | BRL | | | |1923/AA| |NARANDIBA - SP | PRESIDENTE PRUDENTE - SP |28.11.2024|31.12.2024| ZCQN |6003691979| 1| 7336| 6 |14.09.2024|1923/AA|35240945335934001003570060000073361957796095| 59,652 |TO |000179015|14 |14.09.2024| Pago | 02 | |5164| ARJOR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267741 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205042| 1| 1.636,280 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209090|DOB0OPL014| | 1.636,28 | 12,00 | 223,13 | BRL | 262739| 2 |06.01.2025|2652/AA|35250156385834000117570020002627391230868005|TRES LAGOAS - MS | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003692055| 1| 249855| 2 |12.09.2024|2652/AA|35240956385834000117570020002498551303119997| 42,712 |TO |000567107|50 |30.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267742 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205043| 1| 2.058,710 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209091|DOB0OPL014| | 2.058,71 | 12,00 | 280,73 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003692471| 1| 7287| 6 |13.09.2024|1923/AA|35240945335934001003570060000072871602066280| 59,484 |TO |000107915|12 |13.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267743 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205044| 1| 2.664,490 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209092|DOB0OPL014| | 2.664,49 | 12,00 | 363,34 | BRL | | | |1923/AA| |NOVO HORIZONTE - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003693442| 1| 7386| 6 |17.09.2024|1923/AA|35240945335934001003570060000073861850111291| 59,970 |TO |000155602|14 |17.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267744 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205045| 1| 3.508,850 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209093|DOB0OPL014| | 3.508,85 | 12,00 | 478,48 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003693860| 1| 7419| 6 |18.09.2024|1923/AA|35240945335934001003570060000074191258507099| 44,685 |TO |000108019|12 |18.09.2024| Pago | 02 | |5164| ARJOR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267745 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205046| 1| 1.267,520 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209094|DOB0OPL014| | 1.267,52 | 12,00 | 172,84 | BRL | 262737| 2 |06.01.2025|2652/AA|35250156385834000117570020002627371186017373|TRES LAGOAS - MS | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003693878| 1| 250193| 2 |16.09.2024|2652/AA|35240956385834000117570020002501931882876189| 42,901 |TO |000567437|50 |15.10.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267746 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205047| 1| 4.413,210 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209095|DOB0OPL014| | 4.413,21 | 12,00 | 601,80 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003694189| 1| 7429| 6 |18.09.2024|1923/AA|35240945335934001003570060000074291360046972| 61,566 |TO |000108036|12 |18.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267747 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205048| 1| 3.052,570 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209096|DOB0OPL014| | 3.052,57 | 12,00 | 416,26 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003694197| 1| 7449| 6 |18.09.2024|1923/AA|35240945335934001003570060000074491564975770| 59,580 |TO |000108049|12 |18.09.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |267730 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205049| 1| 3.511,490 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209097|DOB0OPL013| | 3.511,49 | 12,00 | 478,84 | BRL | | | |1923/AA| |QUATA - SP | PRESIDENTE PRUDENTE - SP |28.11.2024|31.12.2024| ZCQN |6003694198| 1| 7425| 6 |18.09.2024|1923/AA|35240945335934001003570060000074251316751497| 62,729 |TO |000113550|14 |18.09.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |267731 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205050| 1| 2.093,630 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209098|DOB0OPL013| | 2.093,63 | 12,00 | 285,50 | BRL | | | |1923/AA| |QUATA - SP | PRESIDENTE PRUDENTE - SP |28.11.2024|31.12.2024| ZCQN |6003694214| 1| 7438| 6 |18.09.2024|1923/AA|35240945335934001003570060000074381461555529| 43,762 |TO |000113565|14 |18.09.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267732 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205051| 1| 6.166,660 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209099|DOB0OPL000| | 6.166,66 | 12,00 | 840,91 | BRL | 262726| 2 |06.01.2025|2652/AA|35250156385834000117570020002627261439338918|GOIATUBA - GO | UBERABA - MG |28.11.2024|31.12.2024| ZCQN |6003694310| 1| 250194| 2 |16.09.2024|2652/AA|35240956385834000117570020002501941405301509| 61,536 |TO |000112207| 1 |15.10.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267733 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205052| 1| 2.183,130 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209100|DOB0OPL014| | 2.183,13 | 12,00 | 297,70 | BRL | | | |1923/AA| |OLIMPIA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003694349| 1| 7358| 6 |16.09.2024|1923/AA|35240945335934001003570060000073581761503459| 43,771 |TO |000908883| 1 |16.09.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267734 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205053| 1| 5.040,290 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209101|DOB0OPL014| | 5.040,29 | 12,00 | 687,31 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003694915| 1| 7394| 6 |17.09.2024|1923/AA|35240945335934001003570060000073941932816169| 61,566 |TO |000107982|12 |17.09.2024| Pago | 02 | |5096| BAIBA |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267735 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205054| 1| 890,810 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209102|DOB0OCG009| | 890,81 | 0,00 | 0,00 | BRL | 7859| 19 |06.01.2025|1652/AA|51250156385834000974570190000078591466787474|LUCAS DO RIO VERDE - MT | CUIABA - MT |28.11.2024|31.12.2024| ZCQN |6003697132| 1| 7318| 19 |23.09.2024|1652/AA|51240956385834000974570190000073181834692499| 59,322 |TO |000303485| 1 |15.10.2024| Pago | 02 | |5096| BAIBA |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267736 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205055| 1| 36,640 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209103|DOB0OCG009| | 36,64 | 0,00 | 0,00 | BRL | 7858| 19 |06.01.2025|1652/AA|51250156385834000974570190000078581944362154|NOVA MARILANDIA - MT | CUIABA - MT |28.11.2024|31.12.2024| ZCQN |6003697680| 1| 7334| 19 |26.09.2024|1652/AA|51240956385834000974570190000073341193497533| 59,250 |TO |000027286| 1 |15.10.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |267737 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205056| 1| 6.247,120 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209104|DOB0OPL013| | 6.247,12 | 12,00 | 851,88 | BRL | | | |1923/AA| |SANDOVALINA - SP | PRESIDENTE PRUDENTE - SP |28.11.2024|31.12.2024| ZCQN |6003697817| 1| 7649| 6 |24.09.2024|1923/AA|35240945335934001003570060000076491855534916| 61,733 |TO |000061395|14 |24.09.2024| Pago | 02 | |5309| ARNOP |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267738 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205057| 1| 3.691,480 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209105|DOB0OCG011| | 3.691,48 | 0,00 | 0,00 | BRL | 7886| 19 |15.01.2025|1652/AA|51250156385834000974570190000078861572270959|SORRISO - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |6003697848| 1| 7325| 19 |24.09.2024|1652/AA|51240956385834000974570190000073251491669708| 59,002 |TO |000264666| 1 |15.10.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |267726 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205058| 1| 3.396,070 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209106|DOB0OPL014| | 3.396,07 | 12,00 | 463,10 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003699053| 1| 7741| 6 |26.09.2024|1923/AA|35240945335934001003570060000077411709514857| 59,514 |TO |000108287|12 |26.09.2024| Pago | 02 | |5164| ARJOR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|267727 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205059| 1| 4.117,040 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209107|DOB0OPL014| | 4.117,04 | 12,00 | 561,41 | BRL | 262741| 2 |06.01.2025|2652/AA|35250156385834000117570020002627411275718639|TRES LAGOAS - MS | SAO JOSE DO RIO PRETO - SP |28.11.2024|31.12.2024| ZCQN |6003699318| 1| 251486| 2 |24.09.2024|2652/AA|35240956385834000117570020002514861378807434| 42,647 |TO |000568364|50 |15.10.2024| Pago | 02 | |5096| BAIBA |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267728 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205060| 1| 1.559,490 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209108|DOB0OCG009| | 1.559,49 | 0,00 | 0,00 | BRL | 7860| 19 |06.01.2025|1652/AA|51250156385834000974570190000078601989212788|NOVA MARILANDIA - MT | CUIABA - MT |28.11.2024|31.12.2024| ZCQN |6003700185| 1| 7344| 19 |28.09.2024|1652/AA|51240956385834000974570190000073441417750675| 59,472 |TO |000027349| 1 |15.10.2024| Pago | 02 | |5309| ARNOP |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|267729 | 005 |COMPL.ESTADIA COLETA| AP |28.11.2024|5000205061| 1| 5.850,680 | Processo 2653 aprova a sobrestadia prevista pela lei 11442/2007. |5000209109|DOB0OCG011| | 5.850,68 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |28.11.2024|31.12.2024| ZCQN |6003700487| 1| | | |1652/AA| | 58,655 |TO |000215829| 1 |15.10.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270680 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205062| 1| 1.402,890 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209110|DOB0ODF000| | 1.402,89 | 12,00 | 191,30 | BRL | 33968| 3 |16.01.2025|2652/AA|52250152397767000604570030000339681998105492|GOIATUBA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003634443| 1| 178637| 2 |12.06.2024|2652/AA|52240652397767000604570020001786371883166178| 59,496 |TO |000110997| 1 |12.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270679 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205063| 1| 1.384,880 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209111|DOB0OGO001| | 1.384,88 | 0,00 | 0,00 | BRL | 33967| 3 |16.01.2025|1652/AA|52250152397767000604570030000339671893779607|GOIATUBA - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003634357| 1| 178612| 2 |12.06.2024|1652/AA|52240652397767000604570020001786121420400517| 59,879 |TO |000110972| 1 |12.06.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270678 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205064| 1| 6.239,830 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209112|DOB0OGO007| | 6.239,83 | 12,00 | 850,89 | BRL | 33965| 3 |16.01.2025|2652/AA|52250152397767000604570030000339651866918214|ITUMBIARA - GO | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003633717| 1| 178362| 2 |07.06.2024|2652/AA|52240652397767000604570020001783621994566618| 59,628 |TO |000155071| 2 |07.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270677 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205065| 1| 1.393,880 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209113|DOB0OGO001| | 1.393,88 | 0,00 | 0,00 | BRL | 33964| 3 |16.01.2025|1652/AA|52250152397767000604570030000339641988399400|SERRANOPOLIS - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003633115| 1| 178501| 2 |10.06.2024|1652/AA|52240652397767000604570020001785011833422377| 59,406 |TO |000092516| 2 |10.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270676 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205066| 1| 1.576,280 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209114|DOB0ODF000| | 1.576,28 | 12,00 | 214,95 | BRL | 33961| 3 |16.01.2025|2652/AA|52250152397767000604570030000339611698630361|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003632971| 1| 178544| 2 |11.06.2024|2652/AA|52240652397767000604570020001785441800948725| 59,592 |TO |000114913| 2 |11.06.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270675 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205067| 1| 2.364,430 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209115|DOB0OGO007| | 2.364,43 | 0,00 | 0,00 | BRL | 59195| 3 |16.01.2025|1652/AA|31250152397767001090570030000591951662835468|ITUIUTABA - MG | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003632964| 1| 277447| 2 |06.06.2024|1652/AA|31240652397767001090570020002774471173686152| 59,764 |TO |000151417|55 |06.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270674 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205068| 1| 7.462,270 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209116|DOB0OGO001| | 7.462,27 | 0,00 | 0,00 | BRL | 33959| 3 |16.01.2025|1652/AA|52250152397767000604570030000339591789113000|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003632609| 1| 178343| 2 |07.06.2024|1652/AA|52240652397767000604570020001783431193808790| 29,244 |TO |000081537| 2 |07.06.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270673 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205069| 1| 1.998,940 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209117|DOB0OGO007| | 1.998,94 | 12,00 | 272,58 | BRL | 33958| 3 |16.01.2025|2652/AA|52250152397767000604570030000339581829513520|ITUMBIARA - GO | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003632431| 1| 178303| 2 |06.06.2024|2652/AA|52240652397767000604570020001783031598531802| 58,693 |TO |000155022| 2 |06.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270672 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205070| 1| 2.409,460 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209118|DOB0ODF000| | 2.409,46 | 12,00 | 328,56 | BRL | 33924| 3 |16.01.2025|2652/AA|52250152397767000604570030000339241402832130|RIO VERDE - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003632396| 1| 178308| 2 |06.06.2024|2652/AA|52240652397767000604570020001783081908745739| 59,754 |TO |000049220| 2 |06.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270671 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205071| 1| 1.516,360 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209119|DOB0ODF000| | 1.516,36 | 12,00 | 206,77 | BRL | 33956| 3 |16.01.2025|2652/AA|52250152397767000604570030000339561962215165|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003632069| 1| 178288| 2 |06.06.2024|2652/AA|52240652397767000604570020001782881191169002| 46,000 |TO |000118426|55 |06.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270670 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205072| 1| 3.178,410 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209120|DOB0OGO001| | 3.178,41 | 0,00 | 0,00 | BRL | 33955| 3 |16.01.2025|1652/AA|52250152397767000604570030000339551973698149|FORMOSA - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003631497| 1| 178348| 2 |07.06.2024|1652/AA|52240652397767000604570020001783481482601016| 57,258 |TO |000098769| 1 |07.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270669 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205073| 1| 4.046,580 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209121|DOB0OGO001| | 4.046,58 | 0,00 | 0,00 | BRL | 33954| 3 |16.01.2025|1652/AA|52250152397767000604570030000339541311775001|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003630783| 1| 178200| 2 |04.06.2024|1652/AA|52240652397767000604570020001782001605777150| 58,906 |TO |000081405| 2 |04.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270668 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205074| 1| 1.459,190 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209122|DOB0ODF000| | 1.459,19 | 12,00 | 198,98 | BRL | 33945| 3 |16.01.2025|2652/AA|52250152397767000604570030000339451580435634|EDEIA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003630726| 1| 178241| 2 |05.06.2024|2652/AA|52240652397767000604570020001782411839242833| 59,748 |TO |000152231|55 |05.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270667 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205075| 1| 2.299,120 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209123|DOB0ODF000| | 2.299,12 | 12,00 | 313,52 | BRL | 33953| 3 |16.01.2025|2652/AA|52250152397767000604570030000339531713418532|EDEIA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003630493| 1| 178357| 2 |07.06.2024|2652/AA|52240652397767000604570020001783571886660412| 59,430 |TO |000152337|55 |07.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270666 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205076| 1| 3.197,600 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209124|DOB0ODF000| | 3.197,60 | 12,00 | 436,04 | BRL | 33952| 3 |16.01.2025|2652/AA|52250152397767000604570030000339521994475511|GOIATUBA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003629148| 1| 178280| 2 |06.06.2024|2652/AA|52240652397767000604570020001782801101239440| 59,856 |TO |000110862| 1 |06.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270665 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205077| 1| 5.325,590 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209125|DOB0ODF000| | 5.325,59 | 12,00 | 726,22 | BRL | 33951| 3 |16.01.2025|2652/AA|52250152397767000604570030000339511420915970|GOIATUBA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003629064| 1| 178254| 2 |05.06.2024|2652/AA|52240652397767000604570020001782541422862184| 59,767 |TO |000110847| 1 |05.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270664 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205078| 1| 2.109,620 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209126|DOB0OGO001| | 2.109,62 | 0,00 | 0,00 | BRL | 33949| 3 |16.01.2025|1652/AA|52250152397767000604570030000339491866133221|SANTA HELENA DE GOIAS - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003628972| 1| 178188| 2 |04.06.2024|1652/AA|52240652397767000604570020001781881914694822| 58,923 |TO |000081394| 2 |04.06.2024| Pago | 02 | |5387| AILAN |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270663 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205079| 1| 1.609,870 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209127|DOB0OGO007| | 1.609,87 | 12,00 | 219,53 | BRL | 1160| 3 |16.01.2025|2652/AA|51250152397767002496570030000011601367844558|RONDONOPOLIS - MT | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003626429| 1| 1572| 2 |01.06.2024|2652/AA|51240652397767002496570020000015721728617996| 57,197 |TO |000166654|10 |01.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270662 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000205080| 1| 2.638,730 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209128|DOB0ODF000| | 2.638,73 | 12,00 | 359,83 | BRL | 33923| 3 |16.01.2025|6659/AA|52250152397767000604570030000339231959603574|GOIANIA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |1005622659| 1| 179314| 2 |25.06.2024|6659/AA|52240652397767000604570020001793141654188894| 47,677 |TO |002177386| |25.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270661 | 006 |COMPL.ESTADIA TRANSF| AP |19.12.2024|5000205081| 1| 3.135,620 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209129|DOB0OGO000| | 3.135,62 | 12,00 | 427,58 | BRL | 33947| 3 |16.01.2025|6659/AA|52250152397767000604570030000339471726182411|GOIANIA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |1005611370| 1| 178181| 2 |04.06.2024|6659/AA|52240652397767000604570020001781811594316805| 47,610 |TO |002171589| |04.06.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |265930 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000205082| 1| 1.775,210 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209130|DOB0OGO007| | 1.775,21 | 0,00 | 0,00 | BRL | 59193| 3 |16.01.2025|1652/AA|31250152397767001090570030000591931827116840|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |13.11.2024|31.12.2024| ZCQN |6003628119| 1| 277240| 2 |04.06.2024|1652/AA|31240652397767001090570020002772401341690911| 57,652 |TO |000077364|41 |04.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |265921 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000205083| 1| 224,420 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209131|DOB0ODF000| | 224,42 | 12,00 | 30,60 | BRL | 33979| 3 |16.01.2025|2652/AA|52250152397767000604570030000339791446066261|ANAPOLIS - GO | BRASILIA - DF |13.11.2024|31.12.2024| ZCQN |6003630044| 1| 178253| 2 |05.06.2024|2652/AA|52240652397767000604570020001782531238094326| 56,829 |TO |000559752| 1 |05.06.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270681 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205084| 1| 2.348,700 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209132|DOB0OGO007| | 2.348,70 | 12,00 | 320,28 | BRL | 33969| 3 |16.01.2025|2652/AA|52250152397767000604570030000339691224032160|ITUMBIARA - GO | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003634484| 1| 178695| 2 |13.06.2024|2652/AA|52240652397767000604570020001786951211041479| 58,569 |TO |000155288| 2 |13.06.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270709 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205085| 1| 5.069,300 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209133|DOB0OGO007| | 5.069,30 | 0,00 | 0,00 | BRL | 59192| 3 |16.01.2025|1652/AA|31250152397767001090570030000591921651045647|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003646605| 1| 279510| 2 |28.06.2024|1652/AA|31240652397767001090570020002795101216054432| 27,156 |TO |000078154|41 |28.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270708 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205086| 1| 9.063,630 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209134|DOB0OGO001| | 9.063,63 | 0,00 | 0,00 | BRL | 33942| 3 |16.01.2025|1652/AA|52250152397767000604570030000339421560751156|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003646565| 1| 179510| 2 |28.06.2024|1652/AA|52240652397767000604570020001795101911460948| 59,610 |TO |000146656| 1 |28.06.2024| Pago | 02 | |5387| AILAN |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270707 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205087| 1| 1.907,910 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209135|DOB0OGO007| | 1.907,91 | 12,00 | 260,17 | BRL | 1159| 3 |16.01.2025|2652/AA|51250152397767002496570030000011591176387569|RONDONOPOLIS - MT | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003645781| 1| 1681| 2 |26.06.2024|2652/AA|51240652397767002496570020000016811715758817| 57,153 |TO |000167436|10 |26.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270706 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205088| 1| 4.652,290 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209136|DOB0OGO001| | 4.652,29 | 0,00 | 0,00 | BRL | 33941| 3 |16.01.2025|1652/AA|52250152397767000604570030000339411919291081|SANTO ANTONIO DA BARRA - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003645306| 1| 179467| 2 |27.06.2024|1652/AA|52240652397767000604570020001794671798611300| 0,568 |TO |000093858| 1 |27.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270705 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205089| 1| 7.036,980 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209137|DOB0ODF000| | 7.036,98 | 12,00 | 959,59 | BRL | 33940| 3 |16.01.2025|2652/AA|52250152397767000604570030000339401957365022|SANTO ANTONIO DA BARRA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003644416| 1| 179542| 2 |28.06.2024|2652/AA|52240652397767000604570020001795421808595210| 59,604 |TO |000093881| 1 |28.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270704 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205090| 1| 1.594,300 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209138|DOB0ODF000| | 1.594,30 | 12,00 | 217,40 | BRL | 33938| 3 |16.01.2025|2652/AA|52250152397767000604570030000339381603486146|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003643938| 1| 179333| 2 |25.06.2024|2652/AA|52240652397767000604570020001793331832235481| 1,236 |TO |000155564| 2 |25.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270703 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205091| 1| 1.261,030 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209139|DOB0ODF000| | 1.261,03 | 12,00 | 171,96 | BRL | 33937| 3 |16.01.2025|2652/AA|52250152397767000604570030000339371531975203|GOIATUBA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003643526| 1| 179380| 2 |26.06.2024|2652/AA|52240652397767000604570020001793801677893832| 59,792 |TO |000111263| 1 |26.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270702 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205092| 1| 2.089,700 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209140|DOB0ODF000| | 2.089,70 | 12,00 | 284,96 | BRL | 33936| 3 |16.01.2025|2652/AA|52250152397767000604570030000339361717270504|GOIATUBA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003643525| 1| 179383| 2 |26.06.2024|2652/AA|52240652397767000604570020001793831715653220| 59,649 |TO |000111267| 1 |26.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270701 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205093| 1| 1.729,410 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209141|DOB0ODF000| | 1.729,41 | 12,00 | 235,83 | BRL | 33935| 3 |16.01.2025|2652/AA|52250152397767000604570030000339351130394639|GOIATUBA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003643395| 1| 179450| 2 |27.06.2024|2652/AA|52240652397767000604570020001794501941084022| 59,913 |TO |000111275| 1 |27.06.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270700 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205094| 1| 8.017,140 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209142|DOB0OGO001| | 8.017,14 | 12,00 | 1.093,25 | BRL | 1158| 3 |16.01.2025|2652/AA|51250152397767002496570030000011581231831146|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003641522| 1| 1656| 2 |20.06.2024|2652/AA|51240652397767002496570020000016561545998984| 56,244 |TO |000167272|10 |20.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270699 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205095| 1| 2.155,000 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209143|DOB0ODF000| | 2.155,00 | 12,00 | 293,86 | BRL | 33934| 3 |16.01.2025|2652/AA|52250152397767000604570030000339341653674125|GOIATUBA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003641318| 1| 179275| 2 |24.06.2024|2652/AA|52240652397767000604570020001792751353091425| 59,532 |TO |000111239| 1 |24.06.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270698 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205096| 1| 7.520,700 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209144|DOB0OGO001| | 7.520,70 | 12,00 | 1.025,55 | BRL | 1157| 3 |16.01.2025|2652/AA|51250152397767002496570030000011571739530279|RONDONOPOLIS - MT | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003641315| 1| 1655| 2 |20.06.2024|2652/AA|51240652397767002496570020000016551701453369| 57,240 |TO |000167252|10 |20.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270697 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205097| 1| 891,730 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209145|DOB0ODF000| | 891,73 | 12,00 | 121,60 | BRL | 33933| 3 |16.01.2025|2652/AA|52250152397767000604570030000339331238555523|ITUMBIARA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003641265| 1| 179332| 2 |25.06.2024|2652/AA|52240652397767000604570020001793321259164633| 59,532 |TO |000155562| 2 |25.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270696 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205098| 1| 1.102,410 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209146|DOB0ODF000| | 1.102,41 | 12,00 | 150,33 | BRL | 33931| 3 |16.01.2025|2652/AA|52250152397767000604570030000339311963536675|GOIATUBA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003640405| 1| 179060| 2 |20.06.2024|2652/AA|52240652397767000604570020001790601472687506| 58,402 |TO |000111170| 1 |20.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270695 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205099| 1| 2.069,430 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209147|DOB0ODF000| | 2.069,43 | 12,00 | 282,20 | BRL | 33978| 3 |16.01.2025|2652/AA|52250152397767000604570030000339781603225615|GOIATUBA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003640382| 1| 179004| 2 |19.06.2024|2652/AA|52240652397767000604570020001790041645751686| 59,902 |TO |000111143| 1 |19.06.2024| Pago | 02 | |5374| ARUBE |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270694 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205100| 1| 1.657,730 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209148|DOB0OPL006| | 1.657,73 | 12,00 | 226,05 | BRL | 33977| 3 |16.01.2025|2652/AA|52250152397767000604570030000339771607921627|ITUMBIARA - GO | UBERABA - MG |19.12.2024|31.12.2024| ZCQN |6003640265| 1| 178936| 2 |18.06.2024|2652/AA|52240652397767000604570020001789361972990126| 57,611 |TO |000155382| 2 |18.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270693 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205101| 1| 1.375,870 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209149|DOB0OGO001| | 1.375,87 | 0,00 | 0,00 | BRL | 33930| 3 |16.01.2025|1652/AA|52250152397767000604570030000339301964870032|GOIATUBA - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003639624| 1| 179134| 2 |21.06.2024|1652/AA|52240652397767000604570020001791341270454883| 59,679 |TO |000111202| 1 |21.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270692 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205102| 1| 1.837,500 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209150|DOB0ODF000| | 1.837,50 | 12,00 | 250,57 | BRL | 33928| 3 |16.01.2025|2652/AA|52250152397767000604570030000339281549765988|GOIATUBA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003639104| 1| 179092| 2 |20.06.2024|2652/AA|52240652397767000604570020001790921559459134| 59,577 |TO |000111186| 1 |20.06.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270691 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205103| 1| 2.078,440 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209151|DOB0OGO007| | 2.078,44 | 0,00 | 0,00 | BRL | 59198| 3 |16.01.2025|1923/AA|31250152397767001090570030000591981720415090|SANTA JULIANA - MG | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003637268| 1| 278192| 2 |14.06.2024|1923/AA|31240652397767001090570020002781921442201318| 59,375 |TO |000182396| 1 |14.06.2024| Pago | 02 | |5387| AILAN |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |270690 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205104| 1| 147,930 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209152|DOB0OGO007| | 147,93 | 12,00 | 20,17 | BRL | 1162| 3 |16.01.2025|2652/AA|51250152397767002496570030000011621957443157|RONDONOPOLIS - MT | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003636556| 1| 1600| 2 |12.06.2024|2652/AA|51240652397767002496570020000016001478805142| 57,153 |TO |000166952|10 |12.06.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270689 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205105| 1| 5.317,230 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209153|DOB0OGO007| | 5.317,23 | 12,00 | 725,08 | BRL | 33926| 3 |16.01.2025|2652/AA|52250152397767000604570030000339261968811739|ITUMBIARA - GO | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003636353| 1| 178764| 2 |14.06.2024|2652/AA|52240652397767000604570020001787641536416934| 58,605 |TO |000155342| 2 |14.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270688 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205106| 1| 1.643,840 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209154|DOB0OGO001| | 1.643,84 | 0,00 | 0,00 | BRL | 33975| 3 |16.01.2025|1652/AA|52250152397767000604570030000339751102235624|SERRANOPOLIS - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003635724| 1| 178675| 2 |13.06.2024|1652/AA|52240652397767000604570020001786751434399125| 59,006 |TO |000092601| 2 |13.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270687 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205107| 1| 2.231,570 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209155|DOB0OGO001| | 2.231,57 | 0,00 | 0,00 | BRL | 33973| 3 |16.01.2025|1652/AA|52250152397767000604570030000339731769871421|GOIATUBA - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003635538| 1| 178694| 2 |13.06.2024|1652/AA|52240652397767000604570020001786941995952031| 59,598 |TO |000111025| 1 |13.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270686 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205108| 1| 2.582,850 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209156|DOB0ODF000| | 2.582,85 | 12,00 | 352,21 | BRL | 33925| 3 |16.01.2025|2652/AA|52250152397767000604570030000339251959288339|CACHOEIRA DOURADA - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003635223| 1| 178762| 2 |14.06.2024|2652/AA|52240652397767000604570020001787621657806127| 59,466 |TO |000115060| 2 |14.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270685 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205109| 1| 1.945,580 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209157|DOB0OGO001| | 1.945,58 | 0,00 | 0,00 | BRL | 33972| 3 |16.01.2025|1652/AA|52250152397767000604570030000339721519807001|QUIRINOPOLIS - GO | GOIANIA - GO |19.12.2024|31.12.2024| ZCQN |6003635205| 1| 178689| 2 |13.06.2024|1652/AA|52240652397767000604570020001786891698295680| 59,838 |TO |000145834| 1 |13.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270684 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205110| 1| 2.321,260 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209158|DOB0ODF000| | 2.321,26 | 12,00 | 316,54 | BRL | 33971| 3 |16.01.2025|2652/AA|52250152397767000604570030000339711490519235|ANAPOLIS - GO | BRASILIA - DF |19.12.2024|31.12.2024| ZCQN |6003635187| 1| 178770| 2 |14.06.2024|2652/AA|52240652397767000604570020001787701534439942| 57,437 |TO |000560481| 1 |14.06.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |270683 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205111| 1| 2.115,960 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209159|DOB0OGO007| | 2.115,96 | 0,00 | 0,00 | BRL | 59196| 3 |16.01.2025|1923/AA|31250152397767001090570030000591961976928199|SANTA JULIANA - MG | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003634796| 1| 277862| 2 |11.06.2024|1923/AA|31240652397767001090570020002778621545100462| 56,823 |TO |000182247| 1 |11.06.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |270682 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000205112| 1| 2.506,290 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209160|DOB0OGO007| | 2.506,29 | 12,00 | 341,77 | BRL | 33970| 3 |16.01.2025|2652/AA|52250152397767000604570030000339701751059499|ITUMBIARA - GO | UBERLANDIA - MG |19.12.2024|31.12.2024| ZCQN |6003634594| 1| 178370| 2 |07.06.2024|2652/AA|52240652397767000604570020001783701985406079| 59,628 |TO |000155074| 2 |07.06.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |265909 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000205115| 1| 5.465,200 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209163|DOB0OGO007| | 5.465,20 | 12,00 | 745,25 | BRL | 33980| 3 |16.01.2025|2652/AA|52250152397767000604570030000339801830675202|ITUMBIARA - GO | UBERLANDIA - MG |13.11.2024|31.12.2024| ZCQN |6003637361| 1| 179007| 2 |19.06.2024|2652/AA|52240652397767000604570020001790071953499653| 59,598 |TO |000155418| 2 |19.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |265900 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000205116| 1| 1.436,670 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209164|DOB0OGO001| | 1.436,67 | 0,00 | 0,00 | BRL | 33943| 3 |16.01.2025|1652/AA|52250152397767000604570030000339431260548638|QUIRINOPOLIS - GO | GOIANIA - GO |13.11.2024|31.12.2024| ZCQN |6003642325| 1| 179382| 2 |26.06.2024|1652/AA|52240652397767000604570020001793821978152186| 59,610 |TO |000146522| 1 |26.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |265897 | 005 |COMPL.ESTADIA COLETA| AP |13.11.2024|5000205117| 1| 1.346,520 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000209165|DOB0ODF000| | 1.346,52 | 12,00 | 183,62 | BRL | 33944| 3 |16.01.2025|2652/AA|52250152397767000604570030000339441739635426|CACHOEIRA DOURADA - GO | BRASILIA - DF |13.11.2024|31.12.2024| ZCQN |6003644531| 1| 179582| 2 |29.06.2024|2652/AA|52240652397767000604570020001795821689829277| 56,789 |TO |000115546| 2 |29.06.2024| Pago | 02 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |272959 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2025|5000205118| 1| 381,290 | ESTADIA DESCARGA |5000209166|DCI0000000| | 381,29 | 0,00 | 0,00 | BRL | 23804| 1 |03.01.2025|1651/AA|33250102502379000163570010000238041015169664|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|03.01.2025| UGDB |6003723367| 1| 23192| 1 |30.10.2024|1651/AA|33241002502379000163570010000231921013969010| 3,995 |TO |001613482| 1 |02.01.2025| Pago | 01 | |5411| AIMIR |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |273063 | 005 |COMPL.ESTADIA COLETA| AP |06.01.2025|5000205176| 1| 27.327,900 |VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N-77/2024 - 344G/2019 N° 4600260107|5000209224|DOB0TMA000| | 27.327,90 | 12,00 | 3.726,53 | BRL | 13008| 3 |06.01.2025|2652/AA|51250100308668000796570030000130081000130083|VERA - MT | ITAITUBA - PA |06.01.2025|06.01.2025| ZZ7P |7008734225| 1| 12776| 3 |01.10.2024|2652/AA|51241000308668000796570030000127761000127768| 58,445 |TO |000029819| 1 |05.12.2024| Pago | 02 | |5411| AIMIR |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |273064 | 005 |COMPL.ESTADIA COLETA| AP |06.01.2025|5000205177| 1| 27.327,900 |VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N-77/2024 - 344G/2019 N° 4600260107|5000209225|DOB0TMA009| | 27.327,90 | 12,00 | 3.726,53 | BRL | 13009| 3 |06.01.2025|2652/AA|51250100308668000796570030000130091000130099|VERA - MT | ITAITUBA - PA |06.01.2025|06.01.2025| ZZ7P |7008734450| 1| 12778| 3 |01.10.2024|2652/AA|51241000308668000796570030000127781000127789| 56,914 |TO |000029847| 1 |05.12.2024| Pago | 02 | |5411| AIMIR |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |273065 | 005 |COMPL.ESTADIA COLETA| AP |06.01.2025|5000205178| 1| 24.633,600 |VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N-77/2024 - 344G/2019 N° 4600260107|5000209226|DOB0TMA009| | 24.633,60 | 12,00 | 3.359,13 | BRL | 13010| 3 |06.01.2025|2652/AA|51250100308668000796570030000130101000130103|VERA - MT | ITAITUBA - PA |06.01.2025|06.01.2025| ZZ7P |7008734461| 1| 12781| 3 |03.10.2024|2652/AA|51241000308668000796570030000127811000127814| 55,434 |TO |000029968| 1 |05.12.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273028 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000205180| 1| 3.555,230 | ESTADIA GERADA NA DESCARGA - NF 2189024 |5000209232|DCJ0000010| | 3.555,23 | 7,00 | 267,60 | BRL | 43454| 3 |06.01.2025|6653/AA|33250190030156000531570030000434541000434540|DUQUE DE CAXIAS - RJ | MARABA - PA |03.01.2025|06.01.2025| UGDB |4038538152| 1| 42766| 3 |08.11.2024|6653/AA|33241190030156000531570030000427661000427660| 4,200 |TO |002189024| |21.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273030 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000205181| 1| 20.610,000 | ESTADIA GERADA NA DESCARGA - NF 2189696 |5000209233|DCF0DF0003| | 20.610,00 | 7,00 | 1.551,29 | BRL | 43455| 3 |06.01.2025|6101/AA|33250190030156000531570030000434551000434555|DUQUE DE CAXIAS - RJ | CUIABA - MT |03.01.2025|06.01.2025| UGDB |4038560312| 1| 42842| 3 |14.11.2024|6101/AA|33241190030156000531570030000428421000428423| 38,440 |TO |002189696| |30.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273036 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000205182| 1| 2.742,280 | ESTADIA GERADA NA DESCARGA - NF 2190206-2190207 |5000209234|DCJ0000010| | 2.742,28 | 7,00 | 206,41 | BRL | 43456| 3 |06.01.2025|6653/AA|33250190030156000531570030000434561000434560|DUQUE DE CAXIAS - RJ | MARABA - PA |03.01.2025|06.01.2025| UGDB |4038575234| 1| 42874| 3 |19.11.2024|6653/AA|33241190030156000531570030000428741000428745| 4,310 |TO |002190207| |06.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273037 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000205183| 1| 5.996,940 | ESTADIA GERADA NA DESCARGA - NF 2190447-2190448 |5000209235|DCJ0000010| | 5.996,94 | 7,00 | 451,38 | BRL | 43457| 3 |06.01.2025|6653/AA|33250190030156000531570030000434571000434576|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |03.01.2025|06.01.2025| UGDB |4038583525| 1| 42881| 3 |20.11.2024|6653/AA|33241190030156000531570030000428811000428812| 4,300 |TO |002190447| |10.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273038 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000205184| 1| 583,950 | ESTADIA GERADA NO CARREGAMENTO - NF 2190775 |5000209236|DCJ0000007| | 583,95 | 7,00 | 43,96 | BRL | 43458| 3 |06.01.2025|6653/AA|33250190030156000531570030000434581000434581|DUQUE DE CAXIAS - RJ | ACAILANDIA - MA |03.01.2025|06.01.2025| UGDB |4038592459| 1| 42912| 3 |23.11.2024|6653/AA|33241190030156000531570030000429121000429124| 4,260 |TO |002190775| |11.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273039 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000205185| 1| 326,330 | ESTADIA GERADA NA DESCARGA - NF 2191253 |5000209237|DCJ0000007| | 326,33 | 7,00 | 24,56 | BRL | 43488| 3 |08.01.2025|6653/AA|33250190030156000531570030000434881000434882|DUQUE DE CAXIAS - RJ | TEIXEIRA DE FREITAS - BA |03.01.2025|06.01.2025| UGDB |4038606569| 1| 42947| 3 |26.11.2024|6653/AA|33241190030156000531570030000429471000429472| 4,240 |TO |002191253| |11.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273041 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000205186| 1| 661,240 | ESTADIA GERADA NO CARREGAMENTO - NF 2191576-2191577 |5000209238|DCJ0000010| | 661,24 | 7,00 | 49,77 | BRL | 43459| 3 |06.01.2025|6653/AA|33250190030156000531570030000434591000434597|DUQUE DE CAXIAS - RJ | MARABA - PA |03.01.2025|06.01.2025| UGDB |4038606911| 1| 42970| 3 |27.11.2024|6653/AA|33241190030156000531570030000429701000429705| 4,190 |TO |002191576| |11.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273044 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000205187| 1| 3.578,130 | ESTADIA GERADA NA DESCARGA - NF 2191762-2191763 |5000209239|DCJ0000010| | 3.578,13 | 7,00 | 269,32 | BRL | 43460| 3 |06.01.2025|6653/AA|33250190030156000531570030000434601000434601|DUQUE DE CAXIAS - RJ | MARABA - PA |03.01.2025|06.01.2025| UGDB |4038616768| 1| 42985| 3 |28.11.2024|6653/AA|33241190030156000531570030000429851000429856| 4,210 |TO |002191762| |11.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273045 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000205188| 1| 5.480,730 | ESTADIA GERADA NA DESCARGA - NF 2192190 |5000209240|DCJ0000007| | 5.480,73 | 7,00 | 412,53 | BRL | 43461| 3 |06.01.2025|6653/AA|33250190030156000531570030000434611000434617|DUQUE DE CAXIAS - RJ | ACAILANDIA - MA |03.01.2025|06.01.2025| UGDB |4038625101| 1| 43026| 3 |30.11.2024|6653/AA|33241190030156000531570030000430261000430263| 4,340 |TO |002192190| |12.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273050 | 004 |COMPL.ESTADIA VENDA | AP |03.01.2025|5000205189| 1| 6.076,130 | ESTADIA GERADA NA DESCAEGA - NF 2193135-2193136 |5000209241|DCJ0000010| | 6.076,13 | 7,00 | 457,34 | BRL | 43462| 3 |06.01.2025|6653/AA|33250190030156000531570030000434621000434622|DUQUE DE CAXIAS - RJ | MARABA - PA |03.01.2025|06.01.2025| UGDB |4038646750| 1| 43090| 3 |06.12.2024|6653/AA|33241290030156000531570030000430901000430900| 8,650 |TO |002193135| |21.12.2024| Pago | 01 | |5411| AIMIR |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |273067 | 005 |COMPL.ESTADIA COLETA| AP |06.01.2025|5000205190| 1| 24.799,110 |VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N-77/2024 - 344G/2019 N° 4600260107|5000209228|DOB0TMA009| | 24.799,11 | 12,00 | 3.381,70 | BRL | 13012| 3 |06.01.2025|2652/AA|51250100308668000796570030000130121000130124|VERA - MT | ITAITUBA - PA |06.01.2025|06.01.2025| ZZ7P |7008734463| 1| 12786| 3 |03.10.2024|2652/AA|51241000308668000796570030000127861000127861| 55,429 |TO |000029989| 1 |05.12.2024| Pago | 02 | |5411| AIMIR |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |273068 | 005 |COMPL.ESTADIA COLETA| AP |06.01.2025|5000205191| 1| 24.820,280 |VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N-77/2024 - 344G/2019 N° 4600260107|5000209229|DOB0TMA009| | 24.820,28 | 12,00 | 3.384,58 | BRL | 13013| 3 |06.01.2025|2652/AA|51250100308668000796570030000130131000130130|VERA - MT | ITAITUBA - PA |06.01.2025|06.01.2025| ZZ7P |7008734464| 1| 12787| 3 |03.10.2024|2652/AA|51241000308668000796570030000127871000127877| 60,427 |TO |000029990| 1 |05.12.2024| Pago | 02 | |5411| AIMIR |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |273070 | 005 |COMPL.ESTADIA COLETA| AP |06.01.2025|5000205192| 1| 25.605,470 |VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N-77/2024 - 344G/2019 N° 4600260107|5000209260|DOB0TMA000| | 25.605,47 | 12,00 | 3.491,66 | BRL | 13014| 3 |06.01.2025|2652/AA|51250100308668000796570030000130141000130145|VERA - MT | ITAITUBA - PA |06.01.2025|06.01.2025| ZZ7P |7008737810| 1| 12788| 3 |04.10.2024|2652/AA|51241000308668000796570030000127881000127882| 56,914 |TO |000030069| 1 |05.12.2024| Pago | 02 | |5411| AIMIR |10097145|00308668000796| TRANSPORTADORA PLANALTO LTDA |273071 | 005 |COMPL.ESTADIA COLETA| AP |06.01.2025|5000205193| 1| 25.531,700 |VALOR REFERENTE A COBRANCA DE SOBREESTADIAS CONFORME LEI 11.442 DE 05 DE JANEIRO DE 2007 (ART. 11 5O) GERADAS NO DESCARREGAMENTO DE CAMINHOES TANQUE - CONTRATO GLOG/N-77/2024 - 344G/2019 N° 4600260107|5000209261|DOB0TMA000| | 25.531,70 | 12,00 | 3.481,60 | BRL | 13015| 3 |06.01.2025|2652/AA|51250100308668000796570030000130151000130150|VERA - MT | ITAITUBA - PA |06.01.2025|06.01.2025| ZZ7P |7008738852| 1| 12789| 3 |04.10.2024|2652/AA|51241000308668000796570030000127891000127898| 59,364 |TO |000030101| 1 |05.12.2024| Pago | 02 | |5012| BABRAS |10008543|02400001000159| TRANSPORTADORA NOVA UNIAO LTDA |273046 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2025|5000205259| 1| 6.827,990 | ESTADIA CT AGUARDANDO ESPAÇO 22/11 A 25/11/2024 |5000209331|DCG0ODF016| | 6.827,99 | 12,00 | 931,09 | BRL | 100| 12 |08.01.2025|6659/AA|53250102400001000159570120000001001000001005|BRASILIA - DF | VARZEA GRANDE - MT |03.01.2025|07.01.2025| AKG0 |1005705642| 1| 1581| 11 |20.11.2024|6659/AA|53241102400001000159570110000015811000015811| 47,659 |TO |002109091| |15.12.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273095 | 004 |COMPL.ESTADIA VENDA | AP |06.01.2025|5000205260| 1| 5.186,850 | ESTADIA GERADA NA DESCARGA - NF 2194280-2194281 |5000208837|DCJ0000010| | 5.186,85 | 7,00 | 390,41 | BRL | 43494| 3 |08.01.2025|6653/AA|33250190030156000531570030000434941000434944|DUQUE DE CAXIAS - RJ | MARABA - PA |06.01.2025|07.01.2025| UGDB |4038684373| 1| 43183| 3 |15.12.2024|6653/AA|33241290030156000531570030000431831000431834| 4,330 |TO |002194281| |02.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |273096 | 004 |COMPL.ESTADIA VENDA | AP |06.01.2025|5000205261| 1| 3.503,700 | ESTADIA GERADA NA DESCARGA - NF 2194728 |5000208838|DCJ0000010| | 3.503,70 | 7,00 | 263,72 | BRL | 43495| 3 |08.01.2025|6653/AA|33250190030156000531570030000434951000434950|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |06.01.2025|07.01.2025| UGDB |4038693687| 1| 43209| 3 |18.12.2024|6653/AA|33241290030156000531570030000432091000432090| 25,550 |TO |002194728| |03.01.2025| Pago | 01 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |273206 | 019 |COMPLE.ESTADIA DEVOL| AP |07.01.2025|5000205307| 1| 7.502,840 | Processo 4053 aprova a sobrestadia prevista pela lei 11442/2007. |5000209470|DOB0OPL013| | 7.502,84 | 12,00 | 1.023,11 | BRL | 323890| 6 |09.01.2025|1664/AA|35250102804480000179570060003238901003238908|SANTOS - SP | PRESIDENTE PRUDENTE - SP |07.01.2025|07.01.2025| LQAK |7008683444| 1| 315082| 6 |26.09.2024|1664/AA|35240902804480000179570060003150821003150820| 45,191 |TO |000583723| 1 |15.10.2024| Pago | 02 | |5012| BABRAS |10008543|02400001000159| TRANSPORTADORA NOVA UNIAO LTDA |273047 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2025|5000205340| 1| 6.077,980 | ESTADIA CT AGUARDANDO ESPAÇO 22/11 A 25/11/2024 |5000209332|DCG0ODF016| | 6.077,98 | 12,00 | 828,82 | BRL | 101| 12 |08.01.2025|6659/AA|53250102400001000159570120000001011000001010|BRASILIA - DF | VARZEA GRANDE - MT |03.01.2025|07.01.2025| AKG0 |1005705428| 1| 1582| 11 |20.11.2024|6659/AA|53241102400001000159570110000015821000015827| 49,253 |TO |002109092| |15.12.2024| Pago | 02 | |5012| BABRAS |10008543|02400001000159| TRANSPORTADORA NOVA UNIAO LTDA |273048 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2025|5000205341| 1| 5.927,620 | ESTADIA CT AGUARDANDO ESPAÇO 24/11 A 27/11/2024 |5000209333|DCG0ODF016| | 5.927,62 | 12,00 | 808,31 | BRL | 102| 12 |08.01.2025|6659/AA|53250102400001000159570120000001021000001026|BRASILIA - DF | VARZEA GRANDE - MT |03.01.2025|07.01.2025| AKG0 |1005705376| 1| 1583| 11 |22.11.2024|6659/AA|53241102400001000159570110000015831000015832| 49,166 |TO |002109539| |15.12.2024| Pago | 02 | |5012| BABRAS |10008543|02400001000159| TRANSPORTADORA NOVA UNIAO LTDA |273049 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2025|5000205342| 1| 6.614,220 | ESTADIA CT AGUARDANDO ESPAÇO 26/11 A 29/11/2024 |5000209334|DCG0ODF016| | 6.614,22 | 12,00 | 901,94 | BRL | 103| 12 |08.01.2025|6659/AA|53250102400001000159570120000001031000001031|BRASILIA - DF | VARZEA GRANDE - MT |03.01.2025|07.01.2025| AKG0 |1005707375| 1| 1584| 11 |23.11.2024|6659/AA|53241102400001000159570110000015841000015848| 49,226 |TO |002110392| |15.12.2024| Pago | 02 | |5091| BAMAN |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |273112 | 006 |COMPL.ESTADIA TRANSF| AP |06.01.2025|5000205415| 1| 38.666,220 | ESTADIA - 11/2024 - BALSA ESTER MADY - CTE 4801 |5000209467|DOB0TPV000| | 38.666,22 | 12,00 | 5.272,67 | BRL | 4920| 1 |08.01.2025|6659/AA|13250134486076000190570010000049201627344250|MANAUS - AM | VILHENA - RO |06.01.2025|07.01.2025| XMD8 |1005660748| 1| 4801| 1 |24.09.2024|6659/AA|13240934486076000190570010000048011442016198|1.356,546 |TO |000915662| |11.11.2024| Pago | 02 | |5091| BAMAN |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |273114 | 006 |COMPL.ESTADIA TRANSF| AP |06.01.2025|5000205416| 1| 32.763,570 | ESTADIA - 11/2024 - BALSA MARBILA XX - CTE 4767 |5000209468|DOB0TPV000| | 32.763,57 | 12,00 | 4.467,76 | BRL | 4921| 1 |08.01.2025|6659/AA|13250134486076000190570010000049211529306997|MANAUS - AM | VILHENA - RO |06.01.2025|07.01.2025| XMD8 |1005662615| 1| 4767| 1 |04.09.2024|6659/AA|13240934486076000190570010000047671196774687|1.230,862 |TO |000915986| |11.11.2024| Pago | 02 | |5097| BAVEL |10002381|34486076000190| NAVEGAÇÃO NÓBREGA LTDA |273115 | 005 |COMPL.ESTADIA COLETA| AP |06.01.2025|5000205417| 1| 63.108,600 | ESTADIA 11/2024 - MARBILA XXI - CTE 4735 |5000209469|DOB0TPV000| | 63.108,60 | 12,00 | 8.605,72 | BRL | 4922| 1 |08.01.2025|2652/AA|13250134486076000190570010000049221601929450|MANAUS - AM | PORTO VELHO - RO |06.01.2025|07.01.2025| XMD8 |6003727623| 1| 4735| 1 |28.08.2024|2652/AA|13240834486076000190570010000047351289307704|1.969,789 |TO |000008613| 1 |11.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273534 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205466| 1| 952,000 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209514|DCJ0000010| | 952,00 | 0,00 | 0,00 | BRL | 90840| 1 |07.02.2025|5656/AA|31250265271314000174570010000908401002394281|BETIM - MG | MARIANA - MG |09.01.2025|09.01.2025| LQAK |4038463458| 1| 85069| 1 |21.10.2024|5656/AA|31241065271314000174570010000850691002321630| 25,323 |TO |004455191| |11.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273533 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205467| 1| 80,850 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209515|DCJ0000010| | 80,85 | 0,00 | 0,00 | BRL | 90814| 1 |07.02.2025|5656/AA|31250265271314000174570010000908141002394001|BETIM - MG | MARIANA - MG |09.01.2025|09.01.2025| LQAK |4038463453| 1| 85046| 1 |21.10.2024|5656/AA|31241065271314000174570010000850461002321368| 25,218 |TO |004454756| |11.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273532 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205468| 1| 119,720 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209516|DCJ0000010| | 119,72 | 0,00 | 0,00 | BRL | 90813| 1 |07.02.2025|5656/AA|31250265271314000174570010000908131002393997|BETIM - MG | ITABIRA - MG |09.01.2025|09.01.2025| LQAK |4038463233| 1| 85029| 1 |20.10.2024|5656/AA|31241065271314000174570010000850291002321197| 37,791 |TO |004454516| |31.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273531 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205469| 1| 90,870 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209517|DCJ0000010| | 90,87 | 0,00 | 0,00 | BRL | 90812| 1 |07.02.2025|5656/AA|31250265271314000174570010000908121002393981|BETIM - MG | ITABIRA - MG |09.01.2025|09.01.2025| LQAK |4038463232| 1| 85028| 1 |20.10.2024|5656/AA|31241065271314000174570010000850281002321181| 37,791 |TO |004454515| |31.10.2024| Pago | 02 | |5329| AISUAP |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |273662 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2025|5000205539| 1| 1.435,430 | Processo 3040 aprova a sobrestadia prevista pela lei 11442/2007. |5000209604|DOB0NMA008| | 1.435,43 | 12,00 | 195,74 | BRL | 13797| 5 |14.01.2025|6659/AA|29250116294266000124570050000137971668395436|IPOJUCA - PE | MACEIO - AL |10.01.2025|10.01.2025| ZPC9 |1005704407| 1| 13317| 5 |19.11.2024|6659/AA|29241116294266000124570050000133171784914310| 44,561 |TO |002638047| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273530 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205570| 1| 2.068,900 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209518|DCJ0000008| | 2.068,90 | 0,00 | 0,00 | BRL | 90811| 1 |07.02.2025|5656/AA|31250265271314000174570010000908111002393976|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038460233| 1| 84995| 1 |19.10.2024|5656/AA|31241065271314000174570010000849951002320840| 38,336 |TO |004454070| |31.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273529 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205571| 1| 268,190 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209519|DCJ0000010| | 268,19 | 0,00 | 0,00 | BRL | 90809| 1 |07.02.2025|5656/AA|31250265271314000174570010000908091002393951|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.01.2025|09.01.2025| LQAK |4038459935| 1| 85006| 1 |19.10.2024|5656/AA|31241065271314000174570010000850061002320951| 37,778 |TO |004454349| |31.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273528 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205572| 1| 206,060 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209630|DCJ0000008| | 206,06 | 0,00 | 0,00 | BRL | 90808| 1 |07.02.2025|5656/AA|31250265271314000174570010000908081002393946|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038435719| 1| 84698| 1 |14.10.2024|5656/AA|31241065271314000174570010000846981002317225| 38,291 |TO |004449717| |31.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273527 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205573| 1| 193,360 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209631|DCJ0000008| | 193,36 | 0,00 | 0,00 | BRL | 90806| 1 |07.02.2025|5656/AA|31250265271314000174570010000908061002393925|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038435276| 1| 84650| 1 |12.10.2024|5656/AA|31241065271314000174570010000846501002316608| 37,808 |TO |004449138| |31.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273526 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205574| 1| 320,670 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209632|DCJ0000008| | 320,67 | 0,00 | 0,00 | BRL | 90805| 1 |07.02.2025|5656/AA|31250265271314000174570010000908051002393910|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038423346| 1| 84565| 1 |10.10.2024|5656/AA|31241065271314000174570010000845651002315668| 39,261 |TO |004447392| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273525 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205575| 1| 92,110 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209633|DCJ0000010| | 92,11 | 0,00 | 0,00 | BRL | 90804| 1 |07.02.2025|5656/AA|31250265271314000174570010000908041002393890|BETIM - MG | OURO PRETO - MG |09.01.2025|09.01.2025| LQAK |4038417415| 1| 84498| 1 |09.10.2024|5656/AA|31241065271314000174570010000844981002314896| 37,709 |TO |004446192| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273523 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205576| 1| 217,270 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209634|DCJ0000008| | 217,27 | 0,00 | 0,00 | BRL | 90846| 1 |07.02.2025|5656/AA|31250265271314000174570010000908461002394340|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038490718| 1| 85429| 1 |28.10.2024|5656/AA|31241065271314000174570010000854291002325984| 38,205 |TO |004460566| |11.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273522 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205577| 1| 138,010 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209635|DCJ0000010| | 138,01 | 0,00 | 0,00 | BRL | 90845| 1 |07.02.2025|5656/AA|31250265271314000174570010000908451002394334|BETIM - MG | MARIANA - MG |09.01.2025|09.01.2025| LQAK |4038473334| 1| 85151| 1 |23.10.2024|5656/AA|31241065271314000174570010000851511002322823| 25,286 |TO |004456604| |11.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273521 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205578| 1| 431,990 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209636|DCJ0000010| | 431,99 | 0,00 | 0,00 | BRL | 90844| 1 |07.02.2025|5656/AA|31250265271314000174570010000908441002394329|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.01.2025|09.01.2025| LQAK |4038466285| 1| 85077| 1 |21.10.2024|5656/AA|31241065271314000174570010000850771002321771| 37,982 |TO |004455388| |11.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273520 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205579| 1| 3.688,030 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209637|DCJ0000008| | 3.688,03 | 0,00 | 0,00 | BRL | 90842| 1 |07.02.2025|5656/AA|31250265271314000174570010000908421002394308|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038463597| 1| 85054| 1 |21.10.2024|5656/AA|31241065271314000174570010000850541002321440| 38,254 |TO |004455015| |11.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273519 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205580| 1| 1.972,670 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209638|DCJ0000008| | 1.972,67 | 0,00 | 0,00 | BRL | 90841| 1 |07.02.2025|5656/AA|31250265271314000174570010000908411002394297|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038463589| 1| 85049| 1 |21.10.2024|5656/AA|31241065271314000174570010000850491002321394| 37,782 |TO |004454876| |11.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273518 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205581| 1| 453,400 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209639|DCJ0000010| | 453,40 | 0,00 | 0,00 | BRL | 90807| 1 |07.02.2025|5656/AA|31250265271314000174570010000908071002393930|BETIM - MG | OURO PRETO - MG |09.01.2025|09.01.2025| LQAK |4038435412| 1| 84657| 1 |13.10.2024|5656/AA|31241065271314000174570010000846571002316676| 37,713 |TO |004449175| |31.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273516 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205582| 1| 201,730 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209640|DCJ0000010| | 201,73 | 0,00 | 0,00 | BRL | 90803| 1 |07.02.2025|5656/AA|31250265271314000174570010000908031002393877|BETIM - MG | ITABIRITO - MG |09.01.2025|09.01.2025| LQAK |4038412554| 1| 84421| 1 |08.10.2024|5656/AA|31241065271314000174570010000844211002314009| 37,753 |TO |004444915| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273515 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205583| 1| 249,050 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209641|DCJ0000008| | 249,05 | 0,00 | 0,00 | BRL | 90802| 1 |07.02.2025|5656/AA|31250265271314000174570010000908021002393853|BETIM - MG | OURO PRETO - MG |09.01.2025|09.01.2025| LQAK |4038408614| 1| 84389| 1 |07.10.2024|5656/AA|31241065271314000174570010000843891002313534| 37,718 |TO |004444228| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273514 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205584| 1| 34,630 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209642|DCJ0000010| | 34,63 | 0,00 | 0,00 | BRL | 90801| 1 |07.02.2025|5656/AA|31250265271314000174570010000908011002393848|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.01.2025|09.01.2025| LQAK |4038408469| 1| 84353| 1 |07.10.2024|5656/AA|31241065271314000174570010000843531002313175| 8,402 |TO |004444120| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273513 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205585| 1| 89,140 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209643|DCJ0000008| | 89,14 | 0,00 | 0,00 | BRL | 90800| 1 |07.02.2025|5656/AA|31250265271314000174570010000908001002393832|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038407253| 1| 84329| 1 |06.10.2024|5656/AA|31241065271314000174570010000843291002312939| 38,286 |TO |004443669| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273512 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205586| 1| 68,780 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209644|DCJ0000008| | 68,78 | 0,00 | 0,00 | BRL | 90799| 1 |07.02.2025|5656/AA|31250265271314000174570010000907991002393821|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038407023| 1| 84368| 1 |07.10.2024|5656/AA|31241065271314000174570010000843681002313321| 38,342 |TO |004444084| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273511 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205587| 1| 335,820 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209645|DCJ0000010| | 335,82 | 0,00 | 0,00 | BRL | 90798| 1 |07.02.2025|5656/AA|31250265271314000174570010000907981002393816|BETIM - MG | NOVA LIMA - MG |09.01.2025|09.01.2025| LQAK |4038407021| 1| 84371| 1 |07.10.2024|5656/AA|31241065271314000174570010000843711002313351| 37,763 |TO |004444089| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273510 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205588| 1| 77,690 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209646|DCJ0000010| | 77,69 | 0,00 | 0,00 | BRL | 90796| 1 |07.02.2025|5656/AA|31250265271314000174570010000907961002393790|BETIM - MG | CATAS ALTAS - MG |09.01.2025|09.01.2025| LQAK |4038406818| 1| 84331| 1 |06.10.2024|5656/AA|31241065271314000174570010000843311002312953| 25,129 |TO |004443671| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273509 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205589| 1| 50,350 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209647|DCJ0000010| | 50,35 | 0,00 | 0,00 | BRL | 90793| 1 |07.02.2025|5656/AA|31250265271314000174570010000907931002393763|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.01.2025|09.01.2025| LQAK |4038406803| 1| 84330| 1 |06.10.2024|5656/AA|31241065271314000174570010000843301002312948| 37,694 |TO |004443670| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273508 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205590| 1| 102,660 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209648|DCJ0000010| | 102,66 | 0,00 | 0,00 | BRL | 90790| 1 |07.02.2025|5656/AA|31250265271314000174570010000907901002393737|BETIM - MG | MARIANA - MG |09.01.2025|09.01.2025| LQAK |4038405906| 1| 84316| 1 |05.10.2024|5656/AA|31241065271314000174570010000843161002312809| 25,137 |TO |004443608| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273507 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205591| 1| 105,760 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209649|DCJ0000010| | 105,76 | 0,00 | 0,00 | BRL | 90789| 1 |07.02.2025|5656/AA|31250265271314000174570010000907891002393728|BETIM - MG | NOVA LIMA - MG |09.01.2025|09.01.2025| LQAK |4038405636| 1| 84310| 1 |05.10.2024|5656/AA|31241065271314000174570010000843101002312732| 25,192 |TO |004443544| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273506 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205592| 1| 352,620 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209650|DCJ0000008| | 352,62 | 0,00 | 0,00 | BRL | 90788| 1 |07.02.2025|5656/AA|31250265271314000174570010000907881002393704|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038404184| 1| 84307| 1 |05.10.2024|5656/AA|31241065271314000174570010000843071002312702| 38,336 |TO |004443506| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273505 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205593| 1| 8,970 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209651|DCJ0000010| | 8,97 | 0,00 | 0,00 | BRL | 90787| 1 |07.02.2025|5656/AA|31250265271314000174570010000907871002393685|BETIM - MG | CATAS ALTAS - MG |09.01.2025|09.01.2025| LQAK |4038404057| 1| 84279| 1 |05.10.2024|5656/AA|31241065271314000174570010000842791002312420| 12,594 |TO |004443402| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273504 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205594| 1| 28,830 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209652|DCJ0000010| | 28,83 | 0,00 | 0,00 | BRL | 90786| 1 |07.02.2025|5656/AA|31250265271314000174570010000907861002393670|BETIM - MG | BRUMADINHO - MG |09.01.2025|09.01.2025| LQAK |4038398495| 1| 84242| 1 |04.10.2024|5656/AA|31241065271314000174570010000842421002311874| 16,788 |TO |004442417| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273503 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205595| 1| 16,030 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209653|DCJ0000010| | 16,03 | 0,00 | 0,00 | BRL | 90785| 1 |07.02.2025|5656/AA|31250265271314000174570010000907851002393664|BETIM - MG | BRUMADINHO - MG |09.01.2025|09.01.2025| LQAK |4038398469| 1| 84237| 1 |04.10.2024|5656/AA|31241065271314000174570010000842371002311823| 16,800 |TO |004442376| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273502 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205596| 1| 101,740 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209654|DCJ0000010| | 101,74 | 0,00 | 0,00 | BRL | 90784| 1 |07.02.2025|5656/AA|31250265271314000174570010000907841002393659|BETIM - MG | MARIANA - MG |09.01.2025|09.01.2025| LQAK |4038397078| 1| 84214| 1 |03.10.2024|5656/AA|31241065271314000174570010000842141002311586| 25,148 |TO |004441900| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273501 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205597| 1| 3,840 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209655|DCJ0000010| | 3,84 | 0,00 | 0,00 | BRL | 90783| 1 |07.02.2025|5656/AA|31250265271314000174570010000907831002393643|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.01.2025|09.01.2025| LQAK |4038396950| 1| 84209| 1 |03.10.2024|5656/AA|31241065271314000174570010000842091002311535| 4,192 |TO |004441882| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273500 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205598| 1| 346,470 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209656|DCJ0000008| | 346,47 | 0,00 | 0,00 | BRL | 90782| 1 |07.02.2025|5656/AA|31250265271314000174570010000907821002393638|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038392539| 1| 84185| 1 |03.10.2024|5656/AA|31241065271314000174570010000841851002311280| 38,303 |TO |004441475| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273499 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205599| 1| 45,220 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209657|DCJ0000008| | 45,22 | 0,00 | 0,00 | BRL | 90780| 1 |07.02.2025|5656/AA|31250265271314000174570010000907801002393617|BETIM - MG | CONGONHAS - MG |09.01.2025|09.01.2025| LQAK |4038392015| 1| 84152| 1 |02.10.2024|5656/AA|31241065271314000174570010000841521002310895| 38,219 |TO |004440984| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273498 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205600| 1| 294,930 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209658|DCJ0000010| | 294,93 | 0,00 | 0,00 | BRL | 90778| 1 |07.02.2025|5656/AA|31250265271314000174570010000907781002393597|BETIM - MG | NOVA LIMA - MG |09.01.2025|09.01.2025| LQAK |4038391897| 1| 84158| 1 |02.10.2024|5656/AA|31241065271314000174570010000841581002310961| 37,695 |TO |004441005| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273497 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205601| 1| 86,340 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209659|DCJ0000010| | 86,34 | 0,00 | 0,00 | BRL | 90777| 1 |07.02.2025|5656/AA|31250265271314000174570010000907771002393581|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|09.01.2025|09.01.2025| LQAK |4038391557| 1| 84156| 1 |02.10.2024|5656/AA|31241065271314000174570010000841561002310940| 8,378 |TO |004441001| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273496 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205602| 1| 7,040 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209660|DCJ0000010| | 7,04 | 0,00 | 0,00 | BRL | 90776| 1 |07.02.2025|5656/AA|31250265271314000174570010000907761002393576|BETIM - MG | BRUMADINHO - MG |09.01.2025|09.01.2025| LQAK |4038387667| 1| 84100| 1 |02.10.2024|5656/AA|31241065271314000174570010000841001002310228| 16,768 |TO |004440479| |21.10.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |273495 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000205603| 1| 28,830 | Processo 3755 aprova a sobrestadia prevista pela lei 11442/2007. |5000209661|DCJ0000010| | 28,83 | 0,00 | 0,00 | BRL | 90775| 1 |07.02.2025|5656/AA|31250265271314000174570010000907751002393560|BETIM - MG | CATAS ALTAS - MG |09.01.2025|09.01.2025| LQAK |4038386563| 1| 84076| 1 |01.10.2024|5656/AA|31241065271314000174570010000840761002309958| 4,196 |TO |004440118| |21.10.2024| Pago | 02 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273440 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205717| 1| 3.600,070 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 14/12 A 17/12/2024 |5000209795|DOC0000000| | 3.600,07 | 0,00 | 0,00 | BRL | 23895| 1 |14.01.2025|1664/AA|33250102502379000163570010000238951015330478|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747063| 1| 23668| 1 |16.12.2024|1664/AA|33241202502379000163570010000236681014929950| 25,646 |TO |000006077|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273439 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205718| 1| 1.197,670 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 15/12 A 17/12/2024 |5000209796|DOC0000000| | 1.197,67 | 0,00 | 0,00 | BRL | 23909| 1 |14.01.2025|1664/AA|33250102502379000163570010000239091015337364|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747373| 1| 23666| 1 |16.12.2024|1664/AA|33241202502379000163570010000236661014929700| 25,296 |TO |000006090|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273438 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205719| 1| 1.209,120 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 15/12 A 17/12/2024 |5000209797|DOC0000000| | 1.209,12 | 0,00 | 0,00 | BRL | 23907| 1 |14.01.2025|1664/AA|33250102502379000163570010000239071015336410|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747374| 1| 23665| 1 |16.12.2024|1664/AA|33241202502379000163570010000236651014929559| 39,038 |TO |000006088|001|31.12.2024| Pago | 01 | |5329| AISUAP |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |273665 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2025|5000205720| 1| 3.361,050 | Processo 3039 aprova a sobrestadia prevista pela lei 11442/2007. |5000209605|DOB0NMA008| | 3.361,05 | 12,00 | 458,33 | BRL | 13798| 5 |14.01.2025|6659/AA|29250116294266000124570050000137981965683425|IPOJUCA - PE | MACEIO - AL |10.01.2025|10.01.2025| ZPC9 |1005704419| 1| 13315| 5 |18.11.2024|6659/AA|29241116294266000124570050000133151252326924| 44,521 |TO |002637981| |30.11.2024| Pago | 02 | |5329| AISUAP |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |273671 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2025|5000205721| 1| 3.317,860 | Processo 3038 aprova a sobrestadia prevista pela lei 11442/2007. |5000209606|DOB0NMA008| | 3.317,86 | 12,00 | 452,44 | BRL | 13799| 5 |14.01.2025|6659/AA|29250116294266000124570050000137991496563594|IPOJUCA - PE | MACEIO - AL |10.01.2025|10.01.2025| ZPC9 |1005704057| 1| 13316| 5 |18.11.2024|6659/AA|29241116294266000124570050000133161927155933| 44,557 |TO |002638006| |30.11.2024| Pago | 02 | |5329| AISUAP |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |273684 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2025|5000205722| 1| 2.297,100 | Processo 2952 aprova a sobrestadia prevista pela lei 11442/2007. |5000209607|DOB0NNA001| | 2.297,10 | 12,00 | 313,24 | BRL | 13804| 5 |14.01.2025|6659/AA|29250116294266000124570050000138041170410045|IPOJUCA - PE | CABEDELO - PB |10.01.2025|10.01.2025| ZPC9 |1005697686| 1| 13207| 5 |06.11.2024|6659/AA|29241116294266000124570050000132071469804456| 44,385 |TO |002632589| |21.11.2024| Pago | 02 | |5374| ARUBE |10151933|21849120001371| TRANSPEDROSA S A |272460 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000205724| 1| 1.622,240 | Processo 2210 aprova a sobrestadia prevista pela lei 11442/2007. |5000209609|DOB0OPL006| | 1.622,24 | 12,00 | 221,21 | BRL | 35655| 1 |26.12.2024|2652/AA|51241221849120001371570010000356551000356550|RONDONOPOLIS - MT | UBERABA - MG |23.12.2024|10.01.2025| ZCQN |6003651088| 1| 31675| 1 |04.07.2024|2652/AA|51240721849120001371570010000316751000316753| 56,202 |TO |000167717|10 |04.07.2024| Pago | 02 | |5374| ARUBE |10106073|21849120001533| TRANSPEDROSA S A |272461 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000205725| 1| 1.662,080 | Processo 2210 aprova a sobrestadia prevista pela lei 11442/2007. |5000209800|DOB0OPL006| | 1.662,08 | 12,00 | 226,65 | BRL | 82539| 1 |26.12.2024|2652/AA|52241221849120001533570010000825391000825397|SAO SIMAO - GO | UBERABA - MG |23.12.2024|10.01.2025| ZCQN |6003655790| 1| 79290| 1 |10.07.2024|2652/AA|52240721849120001533570010000792901000792901| 57,132 |TO |000398704| 1 |21.07.2024| Pago | 02 | |5374| ARUBE |10106073|21849120001533| TRANSPEDROSA S A |272463 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000205726| 1| 4.346,650 | Processo 2210 aprova a sobrestadia prevista pela lei 11442/2007. |5000209801|DOB0OPL006| | 4.346,65 | 12,00 | 592,73 | BRL | 82540| 1 |26.12.2024|2652/AA|52241221849120001533570010000825401000825401|SAO SIMAO - GO | UBERABA - MG |23.12.2024|10.01.2025| ZCQN |6003661635| 1| 79542| 1 |23.07.2024|2652/AA|52240721849120001533570010000795421000795420| 57,109 |TO |000399600| 1 |11.08.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |273672 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2025|5000205730| 1| 2.089,700 | Processo 3024 aprova a sobrestadia prevista pela lei 11442/2007. |5000209742|DOB0NMA015| | 2.089,70 | 12,00 | 284,96 | BRL | 13800| 5 |14.01.2025|6659/AA|29250116294266000124570050000138001697769109|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |10.01.2025|10.01.2025| XMD8 |1005702444| 1| 13290| 5 |14.11.2024|6659/AA|29241116294266000124570050000132901717565177| 51,266 |TO |000307904| |30.11.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |273674 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2025|5000205731| 1| 9.572,280 | Processo 3023 aprova a sobrestadia prevista pela lei 11442/2007. |5000209743|DOB0NMA015| | 9.572,28 | 12,00 | 1.305,31 | BRL | 13801| 5 |14.01.2025|6659/AA|29250116294266000124570050000138011135358685|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |10.01.2025|10.01.2025| XMD8 |1005701721| 1| 13280| 5 |14.11.2024|6659/AA|29241116294266000124570050000132801340350340| 51,205 |TO |000307868| |30.11.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |273675 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2025|5000205732| 1| 15.016,400 | Processo 3006 aprova a sobrestadia prevista pela lei 11442/2007. |5000209744|DOB0NMA015| | 15.016,40 | 12,00 | 2.047,69 | BRL | 13802| 5 |14.01.2025|6659/AA|29250116294266000124570050000138021634008652|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |10.01.2025|10.01.2025| XMD8 |1005700802| 1| 13260| 5 |12.11.2024|6659/AA|29241116294266000124570050000132601549325543| 51,417 |TO |000307802| |30.11.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |273681 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2025|5000205733| 1| 10.191,800 | Processo 3005 aprova a sobrestadia prevista pela lei 11442/2007. |5000209745|DOB0NMA015| | 10.191,80 | 12,00 | 1.389,79 | BRL | 13803| 5 |14.01.2025|6659/AA|29250116294266000124570050000138031753909189|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |10.01.2025|10.01.2025| XMD8 |1005701258| 1| 13263| 5 |13.11.2024|6659/AA|29241116294266000124570050000132631594388470| 51,205 |TO |000307819| |30.11.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |274067 | 004 |COMPL.ESTADIA VENDA | AP |15.01.2025|5000205777| 1| 15.095,960 | Processo 4285 aprova a sobrestadia prevista pela lei 11442/2007. |5000210155|DCJ0000011| | 15.095,96 | 12,00 | 2.058,54 | BRL | 29659| 2 |16.01.2025|6102/AA|35250133445347000288570020000296591015253613|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |15.01.2025|15.01.2025| ZCWZ |4038653242| 1| 29645| 2 |09.12.2024|6102/AA|35241233445347000288570020000296451015252810| 35,252 |TO |003322459| |27.12.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |274068 | 004 |COMPL.ESTADIA VENDA | AP |15.01.2025|5000205778| 1| 15.100,670 | Processo 4285 aprova a sobrestadia prevista pela lei 11442/2007. |5000210156|DCJ0000011| | 15.100,67 | 12,00 | 2.059,18 | BRL | 29660| 2 |16.01.2025|6102/AA|35250133445347000288570020000296601015253622|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |15.01.2025|15.01.2025| ZCWZ |4038653244| 1| 29647| 2 |09.12.2024|6102/AA|35241233445347000288570020000296471015252831| 35,263 |TO |003322559| |27.12.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |274069 | 004 |COMPL.ESTADIA VENDA | AP |15.01.2025|5000205779| 1| 15.094,680 | Processo 4285 aprova a sobrestadia prevista pela lei 11442/2007. |5000210157|DCJ0000011| | 15.094,68 | 12,00 | 2.058,37 | BRL | 29661| 2 |16.01.2025|6102/AA|35250133445347000288570020000296611015253638|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |15.01.2025|15.01.2025| ZCWZ |4038653289| 1| 29646| 2 |09.12.2024|6102/AA|35241233445347000288570020000296461015252826| 35,249 |TO |003322531| |27.12.2024| Pago | 02 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273437 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205780| 1| 1.015,610 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 15/12 A 17/12/2024 |5000209798|DOC0000000| | 1.015,61 | 0,00 | 0,00 | BRL | 23902| 1 |14.01.2025|1664/AA|33250102502379000163570010000239021015331330|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747377| 1| 23662| 1 |16.12.2024|1664/AA|33241202502379000163570010000236621014929298| 29,687 |TO |000006084|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273436 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205781| 1| 1.354,540 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 15/12 A 17/12/2024 |5000209799|DOC0000000| | 1.354,54 | 0,00 | 0,00 | BRL | 23903| 1 |14.01.2025|1664/AA|33250102502379000163570010000239031015331346|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747380| 1| 23661| 1 |16.12.2024|1664/AA|33241202502379000163570010000236611014929169| 25,166 |TO |000006085|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273435 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205782| 1| 2.192,680 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 14/12 A 16/12/2024 |5000209840|DOC0000000| | 2.192,68 | 0,00 | 0,00 | BRL | 23891| 1 |14.01.2025|1664/AA|33250102502379000163570010000238911015330312|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747059| 1| 23651| 1 |14.12.2024|1664/AA|33241202502379000163570010000236511014926813| 25,778 |TO |000006072|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273434 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205783| 1| 3.279,280 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 14/12 A 17/12/2024 |5000209841|DOC0000000| | 3.279,28 | 0,00 | 0,00 | BRL | 23893| 1 |14.01.2025|1664/AA|33250102502379000163570010000238931015330376|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747113| 1| 23653| 1 |14.12.2024|1664/AA|33241202502379000163570010000236531014926834| 25,206 |TO |000006075|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273433 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205784| 1| 2.706,780 | OCORRENCIA REALIADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 14/12 A 17/12/2024 |5000209842|DOC0000000| | 2.706,78 | 0,00 | 0,00 | BRL | 23890| 1 |14.01.2025|1664/AA|33250102502379000163570010000238901015330277|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747057| 1| 23650| 1 |14.12.2024|1664/AA|33241202502379000163570010000236501014926808| 25,724 |TO |000006071|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273432 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205785| 1| 2.548,770 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 14/12 A 17/12/2024 |5000209843|DOC0000000| | 2.548,77 | 0,00 | 0,00 | BRL | 23900| 1 |14.01.2025|1664/AA|33250102502379000163570010000239001015331255|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747216| 1| 23658| 1 |14.12.2024|1664/AA|33241202502379000163570010000236581014926890| 25,634 |TO |000006080|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273431 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205786| 1| 3.120,120 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 14/12 A 17/12/2024 |5000209844|DOC0000000| | 3.120,12 | 0,00 | 0,00 | BRL | 23899| 1 |14.01.2025|1664/AA|33250102502379000163570010000238991015331210|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747065| 1| 23657| 1 |14.12.2024|1664/AA|33241202502379000163570010000236571014926884| 25,396 |TO |000006079|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273430 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205787| 1| 2.526,060 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 14/12 A 16/12/2024 |5000209845|DOC0000000| | 2.526,06 | 0,00 | 0,00 | BRL | 23889| 1 |14.01.2025|1664/AA|33250102502379000163570010000238891015330160|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008746815| 1| 23652| 1 |14.12.2024|1664/AA|33241202502379000163570010000236521014926829| 29,876 |TO |000006070|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273428 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205788| 1| 2.421,870 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 14/12 A 16/12/2024 |5000209846|DOC0000000| | 2.421,87 | 0,00 | 0,00 | BRL | 23888| 1 |14.01.2025|1664/AA|33250102502379000163570010000238881015330112|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008746814| 1| 23648| 1 |14.12.2024|1664/AA|33241202502379000163570010000236481014926770| 29,613 |TO |000006069|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273427 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205789| 1| 3.444,160 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 14/12 A 17/12/2024 |5000209847|DOC0000000| | 3.444,16 | 0,00 | 0,00 | BRL | 23894| 1 |14.01.2025|1664/AA|33250102502379000163570010000238941015330420|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747114| 1| 23655| 1 |14.12.2024|1664/AA|33241202502379000163570010000236551014926855| 33,972 |TO |000006076|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273426 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205790| 1| 2.675,870 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 14/12 A 17/12/2024 |5000209848|DOC0000000| | 2.675,87 | 0,00 | 0,00 | BRL | 23892| 1 |14.01.2025|1664/AA|33250102502379000163570010000238921015330352|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747060| 1| 23654| 1 |14.12.2024|1664/AA|33241202502379000163570010000236541014926840| 25,604 |TO |000006073|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273425 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205791| 1| 3.533,430 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 14/12 A 17/12/2024 |5000209849|DOC0000000| | 3.533,43 | 0,00 | 0,00 | BRL | 23896| 1 |14.01.2025|1664/AA|33250102502379000163570010000238961015330491|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008747064| 1| 23656| 1 |14.12.2024|1664/AA|33241202502379000163570010000236561014926860| 34,852 |TO |000006078|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273423 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205792| 1| 1.659,100 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 13/12/2024 A 15/12/2024 |5000209850|DOC0000000| | 1.659,10 | 0,00 | 0,00 | BRL | 23886| 1 |14.01.2025|1664/AA|33250102502379000163570010000238861015329292|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008746304| 1| 23638| 1 |13.12.2024|1664/AA|33241202502379000163570010000236381014899334| 25,604 |TO |000006061|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273076 | 019 |COMPLE.ESTADIA DEVOL| AP |06.01.2025|5000205793| 1| 8.130,340 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 18/12 A 23/12/2024 |5000209851|DOC0000000| | 8.130,34 | 0,00 | 0,00 | BRL | 23939| 1 |15.01.2025|1664/AA|33250102502379000163570010000239391015372410|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |06.01.2025|13.01.2025| UGDB |7008753248| 1| 23707| 1 |18.12.2024|1664/AA|33241202502379000163570010000237071015006383| 34,450 |TO |000006137|001|22.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273075 | 019 |COMPLE.ESTADIA DEVOL| AP |06.01.2025|5000205794| 1| 2.775,860 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 12/12/2024 A 15/12/2024 |5000209852|DOC0000000| | 2.775,86 | 0,00 | 0,00 | BRL | 23884| 1 |14.01.2025|1664/AA|33250102502379000163570010000238841015328941|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |06.01.2025|13.01.2025| UGDB |7008745522| 1| 23635| 1 |13.12.2024|1664/AA|33241202502379000163570010000236351014896821| 30,074 |TO |000006049|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273074 | 019 |COMPLE.ESTADIA DEVOL| AP |06.01.2025|5000205795| 1| 2.430,840 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 12/12 A 15/12/2024 |5000209853|DOC0000000| | 2.430,84 | 0,00 | 0,00 | BRL | 23883| 1 |14.01.2025|1664/AA|33250102502379000163570010000238831015328901|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |06.01.2025|13.01.2025| UGDB |7008745459| 1| 23633| 1 |13.12.2024|1664/AA|33241202502379000163570010000236331014895880| 30,163 |TO |000006046|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273441 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205798| 1| 2.644,950 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 16/12 A 19/12/2024 |5000209856|DOC0000000| | 2.644,95 | 0,00 | 0,00 | BRL | 23910| 1 |14.01.2025|1664/AA|33250102502379000163570010000239101015337519|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008748482| 1| 23676| 1 |17.12.2024|1664/AA|33241202502379000163570010000236761014965222| 29,837 |TO |000006108|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273669 | 019 |COMPLE.ESTADIA DEVOL| AP |10.01.2025|5000205800| 1| 2.450,300 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DOS DIAS 12/12 A 15/12/2024 |5000209858|DOC0000000| | 2.450,30 | 0,00 | 0,00 | BRL | 23882| 1 |14.01.2025|1664/AA|33250102502379000163570010000238821015328807|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |10.01.2025|13.01.2025| UGDB |7008745432| 1| 23632| 1 |13.12.2024|1664/AA|33241202502379000163570010000236321014895785| 24,863 |TO |000006045|001|23.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273668 | 019 |COMPLE.ESTADIA DEVOL| AP |10.01.2025|5000205801| 1| 1.353,390 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 15/12 A 17/12/2024 |5000209859|DOC0000000| | 1.353,39 | 0,00 | 0,00 | BRL | 23885| 1 |14.01.2025|1664/AA|33250102502379000163570010000238851015328990|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |10.01.2025|13.01.2025| UGDB |7008746202| 1| 23637| 1 |13.12.2024|1664/AA|33241202502379000163570010000236371014899272| 25,294 |TO |000006057|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273667 | 019 |COMPLE.ESTADIA DEVOL| AP |10.01.2025|5000205802| 1| 1.076,680 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 15/12 A 17/12/2024 |5000209860|DOC0000000| | 1.076,68 | 0,00 | 0,00 | BRL | 23901| 1 |14.01.2025|1664/AA|33250102502379000163570010000239011015331317|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |10.01.2025|13.01.2025| UGDB |7008747376| 1| 23660| 1 |16.12.2024|1664/AA|33241202502379000163570010000236601014929129| 29,547 |TO |000006083|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273666 | 019 |COMPLE.ESTADIA DEVOL| AP |10.01.2025|5000205803| 1| 4.560,540 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 17/12 A 21/12/2024 |5000209861|DOC0000000| | 4.560,54 | 0,00 | 0,00 | BRL | 23906| 1 |14.01.2025|1664/AA|33250102502379000163570010000239061015336390|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |10.01.2025|13.01.2025| UGDB |7008747378| 1| 23664| 1 |16.12.2024|1664/AA|33241202502379000163570010000236641014929420| 32,805 |TO |000006086|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273664 | 019 |COMPLE.ESTADIA DEVOL| AP |10.01.2025|5000205804| 1| 2.262,520 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DOS DIAS 16/12 A 18/12/2024 |5000209862|DCI0000000| | 2.262,52 | 0,00 | 0,00 | BRL | 23908| 1 |14.01.2025|1664/AA|33250102502379000163570010000239081015336735|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |10.01.2025|13.01.2025| UGDB |7008747661| 1| 23667| 1 |16.12.2024|1664/AA|33241202502379000163570010000236671014929898| 25,909 |TO |000006089|001|10.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273663 | 019 |COMPLE.ESTADIA DEVOL| AP |10.01.2025|5000205805| 1| 4.560,540 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS NOS DIAS 17/12 A 22/12/2024 |5000209863|DOC0000000| | 4.560,54 | 0,00 | 0,00 | BRL | 23934| 1 |15.01.2025|1664/AA|33250102502379000163570010000239341015371433|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |10.01.2025|13.01.2025| UGDB |7008752989| 1| 23697| 1 |18.12.2024|1664/AA|33241202502379000163570010000236971014988044| 32,093 |TO |000006128|001|22.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273661 | 019 |COMPLE.ESTADIA DEVOL| AP |10.01.2025|5000205806| 1| 4.438,020 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DOS DIAS 18/12 A 22/12/2024 |5000209864|DCI0000000| | 4.438,02 | 0,00 | 0,00 | BRL | 23936| 1 |15.01.2025|1664/AA|33250102502379000163570010000239361015371888|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |10.01.2025|13.01.2025| UGDB |7008750097| 1| 23709| 1 |18.12.2024|1664/AA|33241202502379000163570010000237091015006752| 25,064 |TO |000006132|001|22.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273660 | 019 |COMPLE.ESTADIA DEVOL| AP |10.01.2025|5000205807| 1| 5.956,290 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 18/12 A 23/12/2024 |5000209865|DCI0000000| | 5.956,29 | 0,00 | 0,00 | BRL | 23937| 1 |15.01.2025|1664/AA|33250102502379000163570010000239371015372016|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |10.01.2025|13.01.2025| UGDB |7008753005| 1| 23699| 1 |18.12.2024|1664/AA|33241202502379000163570010000236991014997714| 25,340 |TO |000006134|001|22.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273458 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205808| 1| 3.992,610 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 17/12 A 21/12/2024 |5000209866|DOC0000000| | 3.992,61 | 0,00 | 0,00 | BRL | 23917| 1 |14.01.2025|1664/AA|33250102502379000163570010000239171015339016|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008752812| 1| 23689| 1 |17.12.2024|1664/AA|33241202502379000163570010000236891014977121| 25,556 |TO |000006124|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273456 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205809| 1| 5.766,220 | OCORRENCIA REALIZADA PAFRA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 18/12 A 23/12/2024 |5000209867|DOC0000000| | 5.766,22 | 0,00 | 0,00 | BRL | 23938| 1 |15.01.2025|1664/AA|33250102502379000163570010000239381015372340|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008753247| 1| 23708| 1 |18.12.2024|1664/AA|33241202502379000163570010000237081015006550| 25,540 |TO |000006136|001|22.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273455 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205810| 1| 5.793,700 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 17/12 A 22/12/2024 |5000209868|DOC0000000| | 5.793,70 | 0,00 | 0,00 | BRL | 23919| 1 |14.01.2025|1664/AA|33250102502379000163570010000239191015339088|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008752987| 1| 23692| 1 |17.12.2024|1664/AA|33241202502379000163570010000236921014979901| 25,416 |TO |000006127|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273454 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205811| 1| 6.704,550 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 17/12 A 22/12/2024 |5000209869|DOC0000000| | 6.704,55 | 0,00 | 0,00 | BRL | 23935| 1 |15.01.2025|1664/AA|33250102502379000163570010000239351015371538|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008752988| 1| 23696| 1 |18.12.2024|1664/AA|33241202502379000163570010000236961014987628| 25,646 |TO |000006129|001|22.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273453 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205812| 1| 4.791,830 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 17/12 A 21/12/2024 |5000209870|DOC0000000| | 4.791,83 | 0,00 | 0,00 | BRL | 23914| 1 |14.01.2025|1664/AA|33250102502379000163570010000239141015337836|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008752809| 1| 23686| 1 |17.12.2024|1664/AA|33241202502379000163570010000236861014976441| 25,726 |TO |000006120|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273452 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205813| 1| 4.040,700 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 17/12 A 21/12/2024 |5000209871|DOC0000000| | 4.040,70 | 0,00 | 0,00 | BRL | 23916| 1 |14.01.2025|1664/AA|33250102502379000163570010000239161015338969|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008752811| 1| 23688| 1 |17.12.2024|1664/AA|33241202502379000163570010000236881014977027| 29,783 |TO |000006123|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273450 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205814| 1| 2.674,720 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 14/12 A 17/12/2024 |5000209872|DOC0000000| | 2.674,72 | 0,00 | 0,00 | BRL | 23918| 1 |14.01.2025|1664/AA|33250102502379000163570010000239181015339030|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008752991| 1| 23693| 1 |17.12.2024|1664/AA|33241202502379000163570010000236931014980044| 36,622 |TO |000006126|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273449 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205815| 1| 4.294,890 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 17/12 A 21/12/2024 |5000209873|DOC0000000| | 4.294,89 | 0,00 | 0,00 | BRL | 23913| 1 |14.01.2025|1664/AA|33250102502379000163570010000239131015337740|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008752995| 1| 23683| 1 |17.12.2024|1664/AA|33241202502379000163570010000236831014970514| 33,183 |TO |000006118|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273448 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205816| 1| 1.020,200 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 17/12 A 19/12/2024 |5000209874|DOC0000000| | 1.020,20 | 0,00 | 0,00 | BRL | 23915| 1 |14.01.2025|1664/AA|33250102502379000163570010000239151015338228|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008749397| 1| 23687| 1 |17.12.2024|1664/AA|33241202502379000163570010000236871014976767| 25,644 |TO |000006121|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273447 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205817| 1| 1.307,780 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 17/12 A 19/12/2024 |5000209875|DOC0000000| | 1.307,78 | 0,00 | 0,00 | BRL | 23911| 1 |14.01.2025|1664/AA|33250102502379000163570010000239111015337591|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008749092| 1| 23677| 1 |17.12.2024|1664/AA|33241202502379000163570010000236771014967699| 29,873 |TO |000006116|001|31.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273445 | 019 |COMPLE.ESTADIA DEVOL| AP |09.01.2025|5000205819| 1| 1.319,800 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 117/12 A 19/12/2024 |5000209877|DOC0000000| | 1.319,80 | 0,00 | 0,00 | BRL | 23912| 1 |14.01.2025|1664/AA|33250102502379000163570010000239121015337700|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |09.01.2025|13.01.2025| UGDB |7008749095| 1| 23694| 1 |17.12.2024|1664/AA|33241202502379000163570010000236941014980440| 29,717 |TO |000006117|001|31.12.2024| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |273778 | 004 |COMPL.ESTADIA VENDA | AP |13.01.2025|5000205820| 1| 4.176,900 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 29/10/2024 E ENTREGA REALIZADA NA CAMORIM EM NITEROI NO DIA 02/11/2024 PARA O NAVIO LIVE KNUTSEN |5000209878|DCJ0000005| | 4.176,90 | 22,00 | 1.178,10 | BRL | 2996| 1 |13.01.2025|7667/AA|33250103935768000145570010000029961000033274|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |13.01.2025|13.01.2025| UGDB |4038495509| 1| 2960| 1 |30.10.2024|7667/AA|33241003935768000145570010000029601000032892| 10,413 |TO |002187353| |13.11.2024| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |273780 | 004 |COMPL.ESTADIA VENDA | AP |13.01.2025|5000205821| 1| 2.744,820 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 29/10/2024 E ENTREGA REALIZADA NA CAMORIM EM NITEROI NO DIA 01/11/2024 PARA O NAVIO EAGLE COLOMBO |5000209880|DCJ0000005| | 2.744,82 | 22,00 | 774,17 | BRL | 2997| 1 |13.01.2025|7667/AA|33250103935768000145570010000029971000033280|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |13.01.2025|13.01.2025| UGDB |4038495482| 1| 2959| 1 |30.10.2024|7667/AA|33241003935768000145570010000029591000032883| 21,037 |TO |002187347| |13.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273062 | 005 |COMPL.ESTADIA COLETA| AP |06.01.2025|5000205822| 1| 2.117,100 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 28/11 A 02/12/2024 |5000209879|DCI0000000| | 2.117,10 | 0,00 | 0,00 | BRL | 23944| 1 |15.01.2025|1651/AA|33250102502379000163570010000239441015374196|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |06.01.2025|13.01.2025| UGDB |6003738863| 1| 23474| 1 |29.11.2024|1651/AA|33241102502379000163570010000234741014574623| 11,965 |TO |001620358| 1 |02.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273012 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2025|5000205823| 1| 10.702,310 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 09/10/2024 A 16/10/2024 |5000209881|DCI0000000| | 10.702,31 | 0,00 | 0,00 | BRL | 24021| 1 |23.01.2025|5901/AA|33250102502379000163570010000240211015536502|DUQUE DE CAXIAS - RJ | BELFORD ROXO - RJ |03.01.2025|13.01.2025| UGDB |7008692390| 1| 24020| 1 |23.01.2025|5901/AA|33250102502379000163570010000240201015536475| 25,293 |TO |002184288| |23.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273061 | 019 |COMPLE.ESTADIA DEVOL| AP |06.01.2025|5000205824| 1| 3.450,460 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 03/12 A 06/12/2024 |5000209882|DOC0000000| | 3.450,46 | 0,00 | 0,00 | BRL | 23942| 1 |15.01.2025|1664/AA|33250102502379000163570010000239421015372830|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |06.01.2025|13.01.2025| UGDB |7008737062| 1| 23507| 1 |03.12.2024|1664/AA|33241202502379000163570010000235071014656855| 28,792 |TO |000091026| 3 |27.12.2024| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |273781 | 004 |COMPL.ESTADIA VENDA | AP |13.01.2025|5000205825| 1| 2.506,140 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 07/11/2024 E ENTREGA REALIZADA NA CAMORIM EM NITEROI NO DIA 11/11/2024 PARA O NAVIO TORDIS KNUTSEN |5000209883|DCJ0000005| | 2.506,14 | 22,00 | 706,86 | BRL | 2998| 1 |13.01.2025|7667/AA|33250103935768000145570010000029981000033295|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |13.01.2025|13.01.2025| UGDB |4038537468| 1| 2964| 1 |07.11.2024|7667/AA|33241103935768000145570010000029641000032941| 0,771 |TO |002188925| |21.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273060 | 019 |COMPLE.ESTADIA DEVOL| AP |06.01.2025|5000205826| 1| 3.160,580 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 03/12 A 06/12/2024 |5000209884|DCI0000000| | 3.160,58 | 0,00 | 0,00 | BRL | 23941| 1 |15.01.2025|1664/AA|33250102502379000163570010000239411015372779|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |06.01.2025|13.01.2025| UGDB |7008737398| 1| 23506| 1 |03.12.2024|1664/AA|33241202502379000163570010000235061014656700| 28,753 |TO |000091024| 3 |21.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273059 | 019 |COMPLE.ESTADIA DEVOL| AP |06.01.2025|5000205828| 1| 3.179,660 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 03/12/2024 A 06/12/2024 |5000209886|DOC0000000| | 3.179,66 | 0,00 | 0,00 | BRL | 23940| 1 |15.01.2025|1664/AA|33250102502379000163570010000239401015372488|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |06.01.2025|13.01.2025| UGDB |7008737308| 1| 23505| 1 |03.12.2024|1664/AA|33241202502379000163570010000235051014654998| 26,994 |TO |000091018| 3 |27.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273058 | 019 |COMPLE.ESTADIA DEVOL| AP |06.01.2025|5000205830| 1| 2.960,660 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 03/12/2024 A 05/12/2024 |5000209888|DOC0000000| | 2.960,66 | 0,00 | 0,00 | BRL | 23943| 1 |15.01.2025|1664/AA|33250102502379000163570010000239431015373281|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |06.01.2025|13.01.2025| UGDB |7008737478| 1| 23504| 1 |03.12.2024|1664/AA|33241202502379000163570010000235041014654966| 35,026 |TO |000091029| 3 |27.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273043 | 006 |COMPL.ESTADIA TRANSF| AP |03.01.2025|5000205831| 1| 52.287,570 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 23/10/2024 A 25/11/2024 |5000210449|DCI0000000| | 52.287,57 | 0,00 | 0,00 | BRL | 23869| 1 |14.01.2025|5901/AA|33250102502379000163570010000238691015326764|DUQUE DE CAXIAS - RJ | BELFORD ROXO - RJ |03.01.2025|13.01.2025| UGDB |7008703909| 1| 23121| 1 |23.10.2024|5901/AA|33241002502379000163570010000231211013818878| 25,870 |TO |002186235| |22.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273042 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2025|5000205832| 1| 5.733,400 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 11/10/2024 A 15/10/2024 |5000209890|DCI0000000| | 5.733,40 | 0,00 | 0,00 | BRL | 23881| 1 |14.01.2025|1664/AA|33250102502379000163570010000238811015328389|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |7008697007| 1| 23013| 1 |11.10.2024|1664/AA|33241002502379000163570010000230131013582044| 2,896 |TO |000090106| 3 |02.12.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273040 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2025|5000205833| 1| 5.238,370 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 11/10/2024 A 15/10/2024 |5000209891|DCI0000000| | 5.238,37 | 0,00 | 0,00 | BRL | 23880| 1 |14.01.2025|1664/AA|33250102502379000163570010000238801015328233|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |7008696993| 1| 22995| 1 |11.10.2024|1664/AA|33241002502379000163570010000229951013564500| 24,780 |TO |000090090| 3 |31.10.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273035 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2025|5000205834| 1| 1.170,190 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 28/10/2024 A 30/10/2024 |5000209892|DCI0000000| | 1.170,19 | 0,00 | 0,00 | BRL | | | |1651/AA| |DUQUE DE CAXIAS - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |6003718671| 1| | | |1651/AA| | 25,608 |TO |000585350| 7 |18.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273034 | 005 |COMPL.ESTADIA COLETA| AP |03.01.2025|5000205835| 1| 4.325,810 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS NO DIAS 25/10/2024 A 29/10/2024 |5000209893|DCI0000000| | 4.325,81 | 0,00 | 0,00 | BRL | | | |1651/AA| |DUQUE DE CAXIAS - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |6003717626| 1| | | |1651/AA| | 26,126 |TO |000585148| 7 |18.01.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273033 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2025|5000205836| 1| 3.154,470 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 26/10/2024 A 29/10/2024 |5000209894|DCI0000000| | 3.154,47 | 0,00 | 0,00 | BRL | 23878| 1 |14.01.2025|1664/AA|33250102502379000163570010000238781015328120|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |7008707176| 1| 23145| 1 |25.10.2024|1664/AA|33241002502379000163570010000231451013862631| 25,251 |TO |000005800|001|11.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273032 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2025|5000205837| 1| 3.295,500 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 26/10/2024 A 29/10/2024 |5000209895|DOC0000000| | 3.295,50 | 0,00 | 0,00 | BRL | 23879| 1 |14.01.2025|1664/AA|33250102502379000163570010000238791015328160|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |7008707105| 1| 23149| 1 |25.10.2024|1664/AA|33241002502379000163570010000231491013878243| 29,876 |TO |000005804|001|25.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273031 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2025|5000205838| 1| 643,490 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 23/10/2024 A 25/10/2024 |5000209896|DOC0000000| | 643,49 | 0,00 | 0,00 | BRL | 23877| 1 |14.01.2025|1664/AA|33250102502379000163570010000238771015327916|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |7008704656| 1| 23120| 1 |23.10.2024|1664/AA|33241002502379000163570010000231201013818838| 25,230 |TO |000005786|001|25.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273029 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2025|5000205839| 1| 3.334,240 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 23/10/2024 A 26/10/2024 |5000209897|DOC0000000| | 3.334,24 | 0,00 | 0,00 | BRL | 23875| 1 |14.01.2025|1664/AA|33250102502379000163570010000238751015327628|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |7008704658| 1| 23115| 1 |23.10.2024|1664/AA|33241002502379000163570010000231151013812384| 37,687 |TO |000005784|001|25.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273027 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2025|5000205840| 1| 745,400 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DO DIA 23/10/2024 A 25/10/2024 |5000209898|DCI0000000| | 745,40 | 0,00 | 0,00 | BRL | 23876| 1 |14.01.2025|1664/AA|33250102502379000163570010000238761015327706|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |7008704657| 1| 23116| 1 |23.10.2024|1664/AA|33241002502379000163570010000231161013814007| 25,160 |TO |000005785|001|25.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273026 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2025|5000205841| 1| 784,330 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 23/10/2024 A 25/10/2024 |5000209899|DCI0000000| | 784,33 | 0,00 | 0,00 | BRL | 23873| 1 |14.01.2025|1664/AA|33250102502379000163570010000238731015326988|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |7008704550| 1| 23110| 1 |23.10.2024|1664/AA|33241002502379000163570010000231101013807414| 25,620 |TO |000005781|001|25.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273025 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2025|5000205842| 1| 1.162,180 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 23/10/2024 A 25/10/2024 |5000209900|DOC0000000| | 1.162,18 | 0,00 | 0,00 | BRL | 24019| 1 |23.01.2025|1664/AA|33250102502379000163570010000240191015536300|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |7008704380| 1| 23106| 1 |23.10.2024|1664/AA|33241002502379000163570010000231061013805486| 26,000 |TO |000005776|001|25.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273023 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2025|5000205843| 1| 897,680 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 23/10/2024 A 25/10/2024 |5000209901|DCI0000000| | 897,68 | 0,00 | 0,00 | BRL | 23874| 1 |14.01.2025|1664/AA|33250102502379000163570010000238741015327060|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |7008704578| 1| 23111| 1 |23.10.2024|1664/AA|33241002502379000163570010000231111013807560| 30,200 |TO |000005783|001|21.11.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273020 | 019 |COMPLE.ESTADIA DEVOL| AP |03.01.2025|5000205844| 1| 4.301,760 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DO DIA 15/10/2024 A 19/10/2024 |5000209902|DCI0000000| | 4.301,76 | 0,00 | 0,00 | BRL | 23871| 1 |14.01.2025|1664/AA|33250102502379000163570010000238711015326878|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |03.01.2025|13.01.2025| UGDB |7008697253| 1| 23039| 1 |15.10.2024|1664/AA|33241002502379000163570010000230391013637783| 25,624 |TO |000005742|001|31.10.2024| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |273802 | 019 |COMPLE.ESTADIA DEVOL| AP |13.01.2025|5000205845| 1| 16.530,360 | ESTADIA |5000209903|DCI0000000| | 16.530,36 | 0,00 | 0,00 | BRL | 24706| 1 |27.03.2025|1664/AA|33250302502379000163570010000247061016895300|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |13.01.2025|13.01.2025| UGDB |7008709879| 1| 23005| 1 |11.10.2024|1664/AA|33241002502379000163570010000230051013572551| 24,800 |TO |000090099| 3 |25.11.2024| Pago | 01 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|273685 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2025|5000205917| 1| 3.002,190 | Processo 3007 aprova a sobrestadia prevista pela lei 11442/2007. |5000209979|DOB0OPL013| | 3.002,19 | 12,00 | 409,39 | BRL | 198993| 1 |14.01.2025|5659/AA|35250188301882000761570010001989931061989933|BARUERI - SP | PRESIDENTE PRUDENTE - SP |10.01.2025|13.01.2025| ZFHG |1005696076| 1| 195937| 1 |05.11.2024|5659/AA|35241188301882000761570010001959371061959374| 50,097 |TO |002636386| |21.11.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|273673 | 006 |COMPL.ESTADIA TRANSF| AP |10.01.2025|5000205918| 1| 2.280,840 | Processo 3011 aprova a sobrestadia prevista pela lei 11442/2007. |5000209980|DOB0OPL013| | 2.280,84 | 12,00 | 311,02 | BRL | 198994| 1 |14.01.2025|5659/AA|35250188301882000761570010001989941061989949|BARUERI - SP | PRESIDENTE PRUDENTE - SP |10.01.2025|13.01.2025| ZFHG |1005694396| 1| 195761| 1 |31.10.2024|5659/AA|35241088301882000761570010001957611061957615| 50,111 |TO |002634329| |11.11.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |273971 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000205999| 1| 7.795,850 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210047|DOB0OGO001| | 7.795,85 | 0,00 | 0,00 | BRL | 33948| 3 |16.01.2025|1652/AA|52250152397767000604570030000339481945192908|QUIRINOPOLIS - GO | GOIANIA - GO |14.01.2025|14.01.2025| ZCQN |6003627430| 1| 178107| 2 |03.06.2024|1652/AA|52240652397767000604570020001781071947635630| 59,838 |TO |000145167| 1 |03.06.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |273967 | 004 |COMPL.ESTADIA VENDA | AP |14.01.2025|5000206012| 1| 190,650 | Processo 4082 aprova a sobrestadia prevista pela lei 11442/2007. |5000210067|DCJ0000001| | 190,65 | 12,00 | 26,00 | BRL | | | |5656/AA| |SAO PAULO - SP | POTIRENDABA - SP |14.01.2025|14.01.2025| ZCWZ |4037236162| 1| 285892| 6 |15.12.2023|5656/AA|35231202804480000179570060002858921002858924| 34,213 |TO |003145438| |22.01.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |273966 | 004 |COMPL.ESTADIA VENDA | AP |14.01.2025|5000206013| 1| 70,310 | Processo 4082 aprova a sobrestadia prevista pela lei 11442/2007. |5000210068|DCJ0000001| | 70,31 | 12,00 | 9,59 | BRL | | | |5656/AA| |SAO PAULO - SP | POTIRENDABA - SP |14.01.2025|14.01.2025| ZCWZ |4037192935| 1| 284462| 6 |05.12.2023|5656/AA|35231202804480000179570060002844621002844626| 34,114 |TO |003138917| |10.03.2025| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |273965 | 004 |COMPL.ESTADIA VENDA | AP |14.01.2025|5000206014| 1| 866,280 | Processo 3973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210069|DCF0SP4002| | 866,28 | 12,00 | 118,13 | BRL | 324788| 6 |21.01.2025|5656/AA|35250102804480000179570060003247881003247886|CUBATAO - SP | PATROCINIO PAULISTA - SP |14.01.2025|14.01.2025| ZCWZ |4037886683| 1| 302785| 6 |31.05.2024|5656/AA|35240502804480000179570060003027851003027856| 34,390 |TO |001330385| |08.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |273964 | 004 |COMPL.ESTADIA VENDA | AP |14.01.2025|5000206015| 1| 360,490 | Processo 3976 aprova a sobrestadia prevista pela lei 11442/2007. |5000210070|DCF0SP4002| | 360,49 | 12,00 | 49,16 | BRL | 324789| 6 |21.01.2025|5656/AA|35250102804480000179570060003247891003247891|CUBATAO - SP | PATROCINIO PAULISTA - SP |14.01.2025|14.01.2025| ZCWZ |4037946829| 1| 304367| 6 |15.06.2024|5656/AA|35240602804480000179570060003043671003043676| 34,222 |TO |001333456| |08.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |273963 | 004 |COMPL.ESTADIA VENDA | AP |14.01.2025|5000206016| 1| 1.303,810 | Processo 4013 aprova a sobrestadia prevista pela lei 11442/2007. |5000210071|DCF0SP4002| | 1.303,81 | 12,00 | 177,79 | BRL | 324791| 6 |21.01.2025|5656/AA|35250102804480000179570060003247911003247911|CUBATAO - SP | PATROCINIO PAULISTA - SP |14.01.2025|14.01.2025| ZCWZ |4038171326| 1| 309774| 6 |10.08.2024|5656/AA|35240802804480000179570060003097741003097748| 34,506 |TO |001344630| |03.09.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |273962 | 004 |COMPL.ESTADIA VENDA | AP |14.01.2025|5000206017| 1| 4.479,200 | Processo 4038 aprova a sobrestadia prevista pela lei 11442/2007. |5000210072|DCF0SP4002| | 4.479,20 | 12,00 | 610,80 | BRL | 324792| 6 |21.01.2025|5656/AA|35250102804480000179570060003247921003247927|CUBATAO - SP | PATROCINIO PAULISTA - SP |14.01.2025|14.01.2025| ZCWZ |4038196945| 1| 310513| 6 |16.08.2024|5656/AA|35240802804480000179570060003105131003105135| 34,406 |TO |001345747| |26.09.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |273961 | 004 |COMPL.ESTADIA VENDA | AP |14.01.2025|5000206018| 1| 19,660 | Processo 4049 aprova a sobrestadia prevista pela lei 11442/2007. |5000210073|DCF0SP4002| | 19,66 | 12,00 | 2,68 | BRL | 324794| 6 |21.01.2025|5656/AA|35250102804480000179570060003247941003247948|CUBATAO - SP | PATROCINIO PAULISTA - SP |14.01.2025|14.01.2025| ZCWZ |4038266039| 1| 312352| 6 |02.09.2024|5656/AA|35240902804480000179570060003123521003123524| 34,345 |TO |001349011| |10.10.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |273960 | 019 |COMPLE.ESTADIA DEVOL| AP |14.01.2025|5000206019| 1| 2.839,530 | Processo 3998 aprova a sobrestadia prevista pela lei 11442/2007. |5000210074|DOB0SCT000| | 2.839,53 | 12,00 | 387,21 | BRL | 73139| 3 |16.01.2025|1664/AA|35250152397767001171570030000731391606186193|SANTOS - SP | CUBATAO - SP |14.01.2025|14.01.2025| ZCWZ |7008726804| 1| 378837| 2 |19.11.2024|1664/AA|35241152397767001171570020003788371709364301| 46,010 |TO |000190200| 1 |19.11.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |273959 | 019 |COMPLE.ESTADIA DEVOL| AP |14.01.2025|5000206020| 1| 839,280 | Processo 3998 aprova a sobrestadia prevista pela lei 11442/2007. |5000210075|DOB0SCT000| | 839,28 | 12,00 | 114,45 | BRL | 73138| 3 |16.01.2025|1664/AA|35250152397767001171570030000731381859780312|SANTOS - SP | CUBATAO - SP |14.01.2025|14.01.2025| ZCWZ |7008721410| 1| 378039| 2 |13.11.2024|1664/AA|35241152397767001171570020003780391155337478| 45,340 |TO |000190120| 1 |13.11.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |273958 | 019 |COMPLE.ESTADIA DEVOL| AP |14.01.2025|5000206021| 1| 1.002,200 | Processo 3998 aprova a sobrestadia prevista pela lei 11442/2007. |5000210076|DOB0SCT000| | 1.002,20 | 12,00 | 136,66 | BRL | 73137| 3 |16.01.2025|1664/AA|35250152397767001171570030000731371832114870|SANTOS - SP | CUBATAO - SP |14.01.2025|14.01.2025| ZCWZ |7008720384| 1| 377783| 2 |11.11.2024|1664/AA|35241152397767001171570020003777831132389163| 45,667 |TO |000190078| 1 |11.11.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |273957 | 019 |COMPLE.ESTADIA DEVOL| AP |14.01.2025|5000206022| 1| 1.548,300 | Processo 3998 aprova a sobrestadia prevista pela lei 11442/2007. |5000210077|DOB0SCT000| | 1.548,30 | 12,00 | 211,13 | BRL | 73136| 3 |16.01.2025|1664/AA|35250152397767001171570030000731361223245829|SANTOS - SP | CUBATAO - SP |14.01.2025|14.01.2025| ZCWZ |7008716701| 1| 377362| 2 |07.11.2024|1664/AA|35241152397767001171570020003773621914696834| 45,942 |TO |000190013| 1 |07.11.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |273956 | 019 |COMPLE.ESTADIA DEVOL| AP |14.01.2025|5000206023| 1| 1.352,980 | Processo 3998 aprova a sobrestadia prevista pela lei 11442/2007. |5000210078|DOB0SCT000| | 1.352,98 | 12,00 | 184,50 | BRL | 73135| 3 |16.01.2025|1664/AA|35250152397767001171570030000731351776150239|SANTOS - SP | CUBATAO - SP |14.01.2025|14.01.2025| ZCWZ |7008716593| 1| 377331| 2 |07.11.2024|1664/AA|35241152397767001171570020003773311638031997| 45,682 |TO |000190009| 1 |07.11.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |273955 | 019 |COMPLE.ESTADIA DEVOL| AP |14.01.2025|5000206024| 1| 434,510 | Processo 3998 aprova a sobrestadia prevista pela lei 11442/2007. |5000210079|DOB0SCT000| | 434,51 | 12,00 | 59,25 | BRL | 73134| 3 |16.01.2025|1664/AA|35250152397767001171570030000731341793879147|SANTOS - SP | CUBATAO - SP |14.01.2025|14.01.2025| ZCWZ |7008715350| 1| 377176| 2 |06.11.2024|1664/AA|35241152397767001171570020003771761916140730| 45,538 |TO |000189981| 1 |06.11.2024| Pago | 02 | |5101| BACUB |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |273954 | 019 |COMPLE.ESTADIA DEVOL| AP |14.01.2025|5000206025| 1| 426,020 | Processo 3998 aprova a sobrestadia prevista pela lei 11442/2007. |5000210080|DOB0SCT000| | 426,02 | 12,00 | 58,09 | BRL | 73133| 3 |16.01.2025|1664/AA|35250152397767001171570030000731331383379902|SANTOS - SP | CUBATAO - SP |14.01.2025|14.01.2025| ZCWZ |7008715142| 1| 377026| 2 |05.11.2024|1664/AA|35241152397767001171570020003770261239427041| 45,191 |TO |000189955| 1 |05.11.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |273953 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206026| 1| 1.413,180 | Processo 3001 aprova a sobrestadia prevista pela lei 11442/2007. |5000210081|DOB0SIT000| | 1.413,18 | 12,00 | 192,71 | BRL | 36062| 1 |17.01.2025|6659/AA|41250183739946000363570010000360621934397133|ARAUCARIA - PR | ITAJAI - SC |14.01.2025|14.01.2025| ZCWZ |1005698394| 1| 35371| 1 |06.11.2024|6659/AA|41241183739946000363570010000353711538055177| 36,194 |TO |002880033| |21.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |273952 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206027| 1| 1.180,650 | Processo 3002 aprova a sobrestadia prevista pela lei 11442/2007. |5000210082|DOB0SCA004| | 1.180,65 | 0,00 | 0,00 | BRL | 28148| 1 |17.01.2025|5659/AA|43250183739946000444570010000281481213201325|CANOAS - RS | IJUI - RS |14.01.2025|14.01.2025| ZCWZ |1005700628| 1| 26951| 1 |11.11.2024|5659/AA|43241183739946000444570010000269511122491801| 32,056 |TO |003856038| |30.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |273951 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206028| 1| 1.381,040 | Processo 3004 aprova a sobrestadia prevista pela lei 11442/2007. |5000210083|DOB0SCA002| | 1.381,04 | 0,00 | 0,00 | BRL | 28151| 1 |17.01.2025|5659/AA|43250183739946000444570010000281511878539580|CANOAS - RS | PASSO FUNDO - RS |14.01.2025|14.01.2025| ZCWZ |1005699578| 1| 26933| 1 |08.11.2024|5659/AA|43241183739946000444570010000269331257552452| 34,298 |TO |003854795| |21.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |273950 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206029| 1| 7.301,830 | Processo 3004 aprova a sobrestadia prevista pela lei 11442/2007. |5000210084|DOB0SCA002| | 7.301,83 | 0,00 | 0,00 | BRL | 28150| 1 |17.01.2025|5659/AA|43250183739946000444570010000281501728939950|CANOAS - RS | PASSO FUNDO - RS |14.01.2025|14.01.2025| ZCWZ |1005698508| 1| 26894| 1 |06.11.2024|5659/AA|43241183739946000444570010000268941456235325| 38,759 |TO |003853267| |21.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |273949 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206030| 1| 1.622,290 | Processo 3004 aprova a sobrestadia prevista pela lei 11442/2007. |5000210085|DOB0SCA002| | 1.622,29 | 0,00 | 0,00 | BRL | 28149| 1 |17.01.2025|5659/AA|43250183739946000444570010000281491111127042|CANOAS - RS | PASSO FUNDO - RS |14.01.2025|14.01.2025| ZCWZ |1005698087| 1| 26890| 1 |06.11.2024|5659/AA|43241183739946000444570010000268901999945642| 32,201 |TO |003853231| |21.11.2024| Pago | 02 | |5068| BANOAS |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|273948 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206031| 1| 1.799,560 | Processo 3010 aprova a sobrestadia prevista pela lei 11442/2007. |5000210086|DOB0SCA002| | 1.799,56 | 0,00 | 0,00 | BRL | 304348| 1 |15.01.2025|5659/AA|43250188301882000176570010003043481063043486|CANOAS - RS | PASSO FUNDO - RS |14.01.2025|14.01.2025| ZCWZ |1005695208| 1| 302849| 1 |01.11.2024|5659/AA|43241188301882000176570010003028491063028491| 47,611 |TO |003850086| |21.11.2024| Pago | 02 | |5068| BANOAS |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|273947 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206032| 1| 8.765,170 | Processo 3012 aprova a sobrestadia prevista pela lei 11442/2007. |5000210087|DOB0SCA002| | 8.765,17 | 0,00 | 0,00 | BRL | 304349| 1 |15.01.2025|5659/AA|43250188301882000176570010003043491063043491|CANOAS - RS | PASSO FUNDO - RS |14.01.2025|14.01.2025| ZCWZ |1005693030| 1| 302708| 1 |28.10.2024|5659/AA|43241088301882000176570010003027081063027086| 45,980 |TO |003846956| |11.11.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|273946 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206033| 1| 2.106,800 | Processo 3014 aprova a sobrestadia prevista pela lei 11442/2007. |5000210088|DOB0SSP005| | 2.106,80 | 12,00 | 287,29 | BRL | 304350| 1 |15.01.2025|2652/AA|43250188301882000176570010003043501063043506|CACHOEIRA DO SUL - RS | BARUERI - SP |14.01.2025|14.01.2025| ZCWZ |6003720059| 1| 302832| 1 |31.10.2024|2652/AA|43241088301882000176570010003028321063028326| 57,241 |TO |000143201| 1 |11.11.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |273945 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206034| 1| 8.358,830 | Processo 3052 aprova a sobrestadia prevista pela lei 11442/2007. |5000210089|DOB0SAA001| | 8.358,83 | 0,00 | 0,00 | BRL | 36063| 1 |17.01.2025|5659/AA|41250183739946000363570010000360631227888849|ARAUCARIA - PR | CASCAVEL - PR |14.01.2025|14.01.2025| ZCWZ |1005703202| 1| 35472| 1 |16.11.2024|5659/AA|41241183739946000363570010000354721563334818| 50,289 |TO |002884274| |30.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |273944 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206035| 1| 2.789,580 | Processo 3053 aprova a sobrestadia prevista pela lei 11442/2007. |5000210090|DOB0SCA001| | 2.789,58 | 0,00 | 0,00 | BRL | 28152| 1 |17.01.2025|5659/AA|43250183739946000444570010000281521556373266|CANOAS - RS | RIO GRANDE - RS |14.01.2025|14.01.2025| ZCWZ |1005702424| 1| 27002| 1 |13.11.2024|5659/AA|43241183739946000444570010000270021818874649| 32,099 |TO |003857688| |30.11.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |273943 | 019 |COMPLE.ESTADIA DEVOL| AP |14.01.2025|5000206036| 1| 2.870,700 | Processo 3982 aprova a sobrestadia prevista pela lei 11442/2007. |5000210091|DOB0SCT000| | 2.870,70 | 12,00 | 391,46 | BRL | 324790| 6 |21.01.2025|1664/AA|35250102804480000179570060003247901003247906|SANTOS - SP | CUBATAO - SP |14.01.2025|14.01.2025| ZCWZ |7008632323| 1| 308590| 6 |27.07.2024|1664/AA|35240702804480000179570060003085901003085906| 32,888 |TO |000187030| 1 |15.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273876 | 004 |COMPL.ESTADIA VENDA | AP |14.01.2025|5000206038| 1| 2.939,300 | Nº CHAMADO 5585670 - DEVOLUÇÃO DE PRODUTO CONTAMINADO |5000213010|DAC0HB2002| | 2.939,30 | 0,00 | 0,00 | BRL | 389631| 0 |14.01.2025|5655/AA|31250141705476000105570000003896311060219568|BETIM - MG | BELO HORIZONTE - MG |14.01.2025|14.01.2025| LQAK |4038663101| 1| 387870| 0 |10.12.2024|5655/AA|31241241705476000105570000003878701060219562| 7,308 |TO |004492635| |21.12.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273985 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206039| 1| 1.427,170 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210094|DOB0LBE004| | 1.427,17 | 0,00 | 0,00 | BRL | 389649| 0 |15.01.2025|5659/AA|31250141705476000105570000003896491060219562|BETIM - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |1005610459| 1| 377777| 0 |01.06.2024|5659/AA|31240641705476000105570000003777771060219566| 43,637 |TO |004345245| |21.06.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |273972 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206040| 1| 8.119,580 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210048|DOB0OGO001| | 8.119,58 | 12,00 | 1.107,22 | BRL | 1161| 3 |16.01.2025|2652/AA|51250152397767002496570030000011611293032064|RONDONOPOLIS - MT | GOIANIA - GO |14.01.2025|14.01.2025| ZCQN |6003631009| 1| 1585| 2 |09.06.2024|2652/AA|51240652397767002496570020000015851508301629| 55,014 |TO |000021639| 1 |09.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |273973 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206041| 1| 2.173,320 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210049|DOB0OGO001| | 2.173,32 | 0,00 | 0,00 | BRL | 33957| 3 |16.01.2025|1652/AA|52250152397767000604570030000339571938885315|FORMOSA - GO | GOIANIA - GO |14.01.2025|14.01.2025| ZCQN |6003632382| 1| 178505| 2 |10.06.2024|1652/AA|52240652397767000604570020001785051243761458| 57,103 |TO |000098817| 1 |10.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |273974 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206042| 1| 5.050,860 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210100|DOB0OGO001| | 5.050,86 | 0,00 | 0,00 | BRL | 33966| 3 |16.01.2025|1652/AA|52250152397767000604570030000339661385769731|QUIRINOPOLIS - GO | GOIANIA - GO |14.01.2025|14.01.2025| ZCQN |6003633734| 1| 178563| 2 |11.06.2024|1652/AA|52240652397767000604570020001785631468487373| 59,544 |TO |000145686| 1 |11.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |273975 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206043| 1| 6.167,540 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210101|DOB0ODF000| | 6.167,54 | 12,00 | 841,03 | BRL | 33974| 3 |16.01.2025|2652/AA|52250152397767000604570030000339741542929651|ANAPOLIS - GO | BRASILIA - DF |14.01.2025|14.01.2025| ZCQN |6003635631| 1| 178806| 2 |15.06.2024|2652/AA|52240652397767000604570020001788061383044213| 57,282 |TO |000560533| 1 |15.06.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |273976 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206044| 1| 12.090,890 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210102|DOB0OGO001| | 12.090,89 | 12,00 | 1.648,76 | BRL | 1156| 3 |16.01.2025|2652/AA|51250152397767002496570030000011561619090576|RONDONOPOLIS - MT | GOIANIA - GO |14.01.2025|14.01.2025| ZCQN |6003636957| 1| 1653| 2 |20.06.2024|2652/AA|51240652397767002496570020000016531912892511| 56,839 |TO |000021690| 1 |20.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |273977 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206045| 1| 6.012,400 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210103|DOB0ODF000| | 6.012,40 | 12,00 | 819,87 | BRL | 33976| 3 |16.01.2025|2652/AA|52250152397767000604570030000339761253327665|EDEIA - GO | BRASILIA - DF |14.01.2025|14.01.2025| ZCQN |6003638010| 1| 179023| 2 |19.06.2024|2652/AA|52240652397767000604570020001790231491951953| 59,400 |TO |000152983|55 |19.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |273978 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206046| 1| 8.034,540 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210104|DOB0ODF000| | 8.034,54 | 12,00 | 1.095,62 | BRL | 33927| 3 |16.01.2025|2652/AA|52250152397767000604570030000339271240381955|EDEIA - GO | BRASILIA - DF |14.01.2025|14.01.2025| ZCQN |6003638892| 1| 179160| 2 |21.06.2024|2652/AA|52240652397767000604570020001791601140761654| 59,178 |TO |000153098|55 |21.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |273980 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206047| 1| 1.701,320 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210105|DOB0ODF000| | 1.701,32 | 12,00 | 232,00 | BRL | 33929| 3 |16.01.2025|2652/AA|52250152397767000604570030000339291106653304|ANAPOLIS - GO | BRASILIA - DF |14.01.2025|14.01.2025| ZCQN |6003639420| 1| 179081| 2 |20.06.2024|2652/AA|52240652397767000604570020001790811251421821| 56,806 |TO |000560891| 1 |20.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |273981 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206048| 1| 2.772,010 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210106|DOB0OGO001| | 2.772,01 | 0,00 | 0,00 | BRL | 33932| 3 |16.01.2025|1652/AA|52250152397767000604570030000339321253507995|QUIRINOPOLIS - GO | GOIANIA - GO |14.01.2025|14.01.2025| ZCQN |6003640609| 1| 179215| 2 |22.06.2024|1652/AA|52240652397767000604570020001792151166014988| 59,574 |TO |000146395| 1 |22.06.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |273982 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206049| 1| 4.008,950 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210107|DOB0OGO007| | 4.008,95 | 0,00 | 0,00 | BRL | 59191| 3 |16.01.2025|1652/AA|31250152397767001090570030000591911370246102|SANTA VITORIA - MG | UBERLANDIA - MG |14.01.2025|14.01.2025| ZCQN |6003642296| 1| 279267| 2 |26.06.2024|1652/AA|31240652397767001090570020002792671847495918| 58,640 |TO |000062204| 1 |26.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |273983 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206050| 1| 3.813,000 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210108|DOB0OGO001| | 3.813,00 | 0,00 | 0,00 | BRL | 33939| 3 |16.01.2025|1652/AA|52250152397767000604570030000339391378457404|FORMOSA - GO | GOIANIA - GO |14.01.2025|14.01.2025| ZCQN |6003644112| 1| 179502| 2 |28.06.2024|1652/AA|52240652397767000604570020001795021422514547| 56,652 |TO |000099135| 1 |28.06.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |273984 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206051| 1| 3.960,970 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210109|DOB0OGO001| | 3.960,97 | 0,00 | 0,00 | BRL | 33963| 3 |16.01.2025|1652/AA|52250152397767000604570030000339631727632864|QUIRINOPOLIS - GO | GOIANIA - GO |14.01.2025|14.01.2025| ZCQN |6003633033| 1| 178542| 2 |11.06.2024|1652/AA|52240652397767000604570020001785421897345112| 59,838 |TO |000145665| 1 |11.06.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |274003 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206052| 1| 2.114,470 | Processo 1994 aprova a sobrestadia prevista pela lei 11442/2007. |5000210110|DOB0ODF000| | 2.114,47 | 12,00 | 288,34 | BRL | 33960| 3 |16.01.2025|2652/AA|52250152397767000604570030000339601889994859|CACHOEIRA DOURADA - GO | BRASILIA - DF |14.01.2025|14.01.2025| ZCQN |6003632947| 1| 178546| 2 |11.06.2024|2652/AA|52240652397767000604570020001785461221816368| 59,592 |TO |000114915| 2 |11.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273986 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206060| 1| 1.196,680 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210095|DOB0LBE004| | 1.196,68 | 0,00 | 0,00 | BRL | 389651| 0 |15.01.2025|5659/AA|31250141705476000105570000003896511060219560|BETIM - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |1005614181| 1| 378164| 0 |08.06.2024|5659/AA|31240641705476000105570000003781641060219560| 43,491 |TO |004350715| |21.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273987 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206061| 1| 621,620 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210096|DOB0LBE004| | 621,62 | 0,00 | 0,00 | BRL | 389652| 0 |15.01.2025|5659/AA|31250141705476000105570000003896521060219568|BETIM - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |1005615189| 1| 378277| 0 |11.06.2024|5659/AA|31240641705476000105570000003782771060219563| 43,620 |TO |004352537| |30.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273988 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206062| 1| 5.394,360 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210097|DOB0LBE004| | 5.394,36 | 0,00 | 0,00 | BRL | 389653| 0 |15.01.2025|5659/AA|31250141705476000105570000003896531060219565|BETIM - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |1005615353| 1| 378305| 0 |11.06.2024|5659/AA|31240641705476000105570000003783051060219560| 43,491 |TO |004352962| |30.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273989 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206063| 1| 1.124,500 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210098|DOB0LBE009| | 1.124,50 | 0,00 | 0,00 | BRL | 389654| 0 |15.01.2025|5659/AA|31250141705476000105570000003896541060219562|BETIM - MG | GOVERNADOR VALADARES - MG |14.01.2025|14.01.2025| LQAK |1005615358| 1| 378304| 0 |11.06.2024|5659/AA|31240641705476000105570000003783041060219562| 43,491 |TO |004352958| |30.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273990 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206064| 1| 1.494,680 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210099|DOB0LBE004| | 1.494,68 | 0,00 | 0,00 | BRL | 389655| 0 |15.01.2025|5659/AA|31250141705476000105570000003896551060219560|BETIM - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |1005615559| 1| 378302| 0 |11.06.2024|5659/AA|31240641705476000105570000003783021060219568| 43,620 |TO |004352952| |30.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273991 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206065| 1| 116,790 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210130|DOB0LBE004| | 116,79 | 0,00 | 0,00 | BRL | 389656| 0 |15.01.2025|5659/AA|31250141705476000105570000003896561060219567|BETIM - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |1005615921| 1| 378371| 0 |12.06.2024|5659/AA|31240641705476000105570000003783711060219565| 50,059 |TO |004353734| |30.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273992 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206066| 1| 1.309,880 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210131|DOB0LBE004| | 1.309,88 | 0,00 | 0,00 | BRL | 389657| 0 |15.01.2025|5659/AA|31250141705476000105570000003896571060219564|BETIM - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |1005617664| 1| 378498| 0 |15.06.2024|5659/AA|31240641705476000105570000003784981060219564| 50,933 |TO |004356216| |30.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273993 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206067| 1| 160,300 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210132|DOB0LBE009| | 160,30 | 0,00 | 0,00 | BRL | 389658| 0 |15.01.2025|5659/AA|31250141705476000105570000003896581060219561|BETIM - MG | GOVERNADOR VALADARES - MG |14.01.2025|14.01.2025| LQAK |1005617683| 1| 378511| 0 |15.06.2024|5659/AA|31240641705476000105570000003785111060219568| 50,624 |TO |004356227| |30.06.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273994 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206068| 1| 5.491,420 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210133|DOB0LBE004| | 5.491,42 | 0,00 | 0,00 | BRL | 389659| 0 |15.01.2025|5659/AA|31250141705476000105570000003896591060219569|BETIM - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |1005621462| 1| 378882| 0 |21.06.2024|5659/AA|31240641705476000105570000003788821060219566| 50,898 |TO |004361196| |11.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273995 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206069| 1| 1.259,500 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210134|DOB0LBE009| | 1.259,50 | 0,00 | 0,00 | BRL | 389660| 0 |15.01.2025|5659/AA|31250141705476000105570000003896601060219560|BETIM - MG | GOVERNADOR VALADARES - MG |14.01.2025|14.01.2025| LQAK |1005622407| 1| 378995| 0 |24.06.2024|5659/AA|31240641705476000105570000003789951060219560| 51,103 |TO |004363081| |11.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273996 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206070| 1| 1.016,760 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210135|DOB0LBE004| | 1.016,76 | 0,00 | 0,00 | BRL | 389661| 0 |15.01.2025|5659/AA|31250141705476000105570000003896611060219567|BETIM - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |1005622430| 1| 379010| 0 |25.06.2024|5659/AA|31240641705476000105570000003790101060219568| 50,134 |TO |004363147| |11.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273997 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206071| 1| 384,150 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210136|DOB0LBE009| | 384,15 | 0,00 | 0,00 | BRL | 389662| 0 |15.01.2025|5659/AA|31250141705476000105570000003896621060219564|BETIM - MG | GOVERNADOR VALADARES - MG |14.01.2025|14.01.2025| LQAK |1005623045| 1| 379108| 0 |26.06.2024|5659/AA|31240641705476000105570000003791081060219565| 51,320 |TO |004363924| |11.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273998 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206072| 1| 8.560,020 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210137|DOB0LBE004| | 8.560,02 | 0,00 | 0,00 | BRL | 389663| 0 |15.01.2025|5659/AA|31250141705476000105570000003896631060219561|BETIM - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |1005624084| 1| 379142| 0 |27.06.2024|5659/AA|31240641705476000105570000003791421060219567| 50,066 |TO |004365569| |11.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|273999 | 006 |COMPL.ESTADIA TRANSF| AP |14.01.2025|5000206073| 1| 2.109,090 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210138|DOB0LBE004| | 2.109,09 | 0,00 | 0,00 | BRL | 389664| 0 |15.01.2025|5659/AA|31250141705476000105570000003896641060219569|BETIM - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |1005624491| 1| 379217| 0 |28.06.2024|5659/AA|31240641705476000105570000003792171060219560| 50,095 |TO |004366484| |11.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|274000 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206074| 1| 2.146,630 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210139|DOB0LBE000| | 2.146,63 | 0,00 | 0,00 | BRL | 389665| 0 |15.01.2025|1652/AA|31250141705476000105570000003896651060219566|LIMEIRA DO OESTE - MG | BETIM - MG |14.01.2025|14.01.2025| LQAK |6003645217| 1| 379239| 0 |29.06.2024|1652/AA|31240641705476000105570000003792391060219567| 59,580 |TO |000078180|41 |11.07.2024| Pago | 02 | |5387| AILAN |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|274001 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206075| 1| 2.222,200 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210140|DOB0OGO007| | 2.222,20 | 0,00 | 0,00 | BRL | 389666| 0 |15.01.2025|1923/AA|31250141705476000105570000003896661060219563|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |14.01.2025|14.01.2025| LQAK |6003645962| 1| 379214| 0 |28.06.2024|1923/AA|31240641705476000105570000003792141060219568| 58,634 |TO |000080673| 1 |11.07.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|274002 | 005 |COMPL.ESTADIA COLETA| AP |14.01.2025|5000206076| 1| 15.875,080 | Processo 1973 aprova a sobrestadia prevista pela lei 11442/2007. |5000210141|DOB0LBE004| | 15.875,08 | 0,00 | 0,00 | BRL | 389667| 0 |15.01.2025|1652/AA|31250141705476000105570000003896671060219560|ITURAMA - MG | MONTES CLAROS - MG |14.01.2025|14.01.2025| LQAK |6003647480| 1| 378961| 0 |24.06.2024|1652/AA|31240641705476000105570000003789611060219561| 60,677 |TO |000200018| 1 |11.07.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |274043 | 006 |COMPL.ESTADIA TRANSF| AP |15.01.2025|5000206077| 1| 2.088,480 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210142|DOB0LBE004| | 2.088,48 | 0,00 | 0,00 | BRL | 29247| 42 |20.01.2025|5659/AA|31250102400001000582570420000292471000292476|BETIM - MG | MONTES CLAROS - MG |15.01.2025|15.01.2025| LQAK |1005698219| 1| 27911| 42 |06.11.2024|5659/AA|31241102400001000582570420000279111000279116| 50,429 |TO |004467780| |21.11.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |274046 | 006 |COMPL.ESTADIA TRANSF| AP |15.01.2025|5000206078| 1| 8.656,200 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210143|DOB0LBE004| | 8.656,20 | 0,00 | 0,00 | BRL | 29248| 42 |20.01.2025|5659/AA|31250102400001000582570420000292481000292481|BETIM - MG | MONTES CLAROS - MG |15.01.2025|15.01.2025| LQAK |1005706002| 1| 28203| 42 |21.11.2024|5659/AA|31241102400001000582570420000282031000282030| 50,460 |TO |004478717| |11.12.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |274047 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206079| 1| 9.979,820 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210144|DOB0OGO007| | 9.979,82 | 0,00 | 0,00 | BRL | 29249| 42 |20.01.2025|1652/AA|31250102400001000582570420000292491000292497|ITUIUTABA - MG | UBERLANDIA - MG |15.01.2025|15.01.2025| LQAK |6003719642| 1| 27700| 42 |25.10.2024|1652/AA|31241002400001000582570420000277001000277000| 57,499 |TO |000156234|55 |11.11.2024| Pago | 02 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |273459 | 004 |COMPL.ESTADIA VENDA | AP |09.01.2025|5000206080| 1| 6.547,120 | EASTADIA NA DESCARGA |5000209982|DCI00LB018| | 6.547,12 | 12,00 | 892,79 | BRL | 35892| 1 |15.01.2025|6924/AA|33250118916070000150570010000358921000407994|DUQUE DE CAXIAS - RJ | FRANCO DA ROCHA - SP |09.01.2025|15.01.2025| AAH2 |4038232992| 1| 33926| 1 |25.08.2024|6924/AA|33240818916070000150570010000339261000384085| 4,370 |TO |002177433| |14.11.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |273917 | 004 |COMPL.ESTADIA VENDA | AP |14.01.2025|5000206081| 1| 5.850,970 | ESTADIA NA DESCARGA |5000209983|DCI00LB018| | 5.850,97 | 12,00 | 797,87 | BRL | 35891| 1 |15.01.2025|6924/AA|33250118916070000150570010000358911000407989|DUQUE DE CAXIAS - RJ | FRANCO DA ROCHA - SP |14.01.2025|15.01.2025| AAH2 |4038230917| 1| 33919| 1 |24.08.2024|6924/AA|33240818916070000150570010000339191000384005| 4,330 |TO |002177367| |14.11.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |273942 | 004 |COMPL.ESTADIA VENDA | AP |14.01.2025|5000206082| 1| 4.165,850 | ESTADIA NA DESCARGA. |5000209984|DCI00LB018| | 4.165,85 | 12,00 | 568,07 | BRL | 35893| 1 |15.01.2025|6924/AA|33250118916070000150570010000358931000408009|DUQUE DE CAXIAS - RJ | FRANCO DA ROCHA - SP |14.01.2025|15.01.2025| AAH2 |4038236433| 1| 33970| 1 |27.08.2024|6924/AA|33240818916070000150570010000339701000384598| 4,250 |TO |002177625| |14.11.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |273970 | 004 |COMPL.ESTADIA VENDA | AP |14.01.2025|5000206083| 1| 4.193,470 | ESTADIA NA DESCARGA. |5000209985|DCI00LB018| | 4.193,47 | 12,00 | 571,84 | BRL | 35894| 1 |15.01.2025|6924/AA|33250118916070000150570010000358941000408022|DUQUE DE CAXIAS - RJ | FRANCO DA ROCHA - SP |14.01.2025|15.01.2025| AAH2 |4038236432| 1| 33969| 1 |27.08.2024|6924/AA|33240818916070000150570010000339691000384589| 4,270 |TO |002177663| |14.11.2024| Pago | 01 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275091 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206088| 1| 4.098,640 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210520|DOB0TMA001| | 4.098,64 | 12,00 | 558,91 | BRL | 36246| 1 |21.01.2025|2652/AA|51250121849120001371570010000362461000362460|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003659821| 1| 31973| 1 |16.07.2024|2652/AA|51240721849120001371570010000319731000319738| 57,109 |TO |000155581| 1 |16.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275092 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206089| 1| 4.555,500 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210521|DOB0TMA001| | 4.555,50 | 12,00 | 621,20 | BRL | 36247| 1 |21.01.2025|2652/AA|51250121849120001371570010000362471000362476|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003659860| 1| 32004| 1 |17.07.2024|2652/AA|51240721849120001371570010000320041000320041| 57,023 |TO |000155606| 1 |17.07.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |274048 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206100| 1| 778,600 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210145|DOB0LBE004| | 778,60 | 0,00 | 0,00 | BRL | 29250| 42 |20.01.2025|1652/AA|31250102400001000582570420000292501000292501|ITURAMA - MG | MONTES CLAROS - MG |15.01.2025|15.01.2025| LQAK |6003720184| 1| 27707| 42 |25.10.2024|1652/AA|31241002400001000582570420000277071000277078| 4,881 |TO |000204418| 1 |11.11.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |274049 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206101| 1| 7.859,280 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210146|DOB0OGO007| | 7.859,28 | 0,00 | 0,00 | BRL | 29251| 42 |20.01.2025|1652/AA|31250102400001000582570420000292511000292517|ITUIUTABA - MG | UBERLANDIA - MG |15.01.2025|15.01.2025| LQAK |6003721264| 1| 27741| 42 |28.10.2024|1652/AA|31241002400001000582570420000277411000277410| 59,425 |TO |000156263|55 |11.11.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |274050 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206102| 1| 14.623,940 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210147|DOB0OGO007| | 14.623,94 | 0,00 | 0,00 | BRL | 29256| 42 |20.01.2025|1652/AA|31250102400001000582570420000292561000292564|ITURAMA - MG | UBERLANDIA - MG |15.01.2025|15.01.2025| LQAK |6003723103| 1| 27784| 42 |29.10.2024|1652/AA|31241002400001000582570420000277841000277840| 40,378 |TO |000204630| 1 |11.11.2024| Pago | 02 | |5025| BABET |10008543|02400001000159| TRANSPORTADORA NOVA UNIAO LTDA |274051 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206103| 1| 4.751,750 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210148|DOB0LBE000| | 4.751,75 | 12,00 | 647,96 | BRL | 2521| 112 |20.01.2025|2652/AA|53250102400001000159571120000025211000025210|TRES LAGOAS - MS | BETIM - MG |15.01.2025|15.01.2025| LQAK |6003725582| 1| 2484| 112 |04.11.2024|2652/AA|53241102400001000159571120000024841000024847| 15,925 |TO |000572687|50 |30.11.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |274052 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206104| 1| 11.099,630 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210149|DOB0OGO007| | 11.099,63 | 0,00 | 0,00 | BRL | 29252| 42 |20.01.2025|1652/AA|31250102400001000582570420000292521000292522|ITUIUTABA - MG | UBERLANDIA - MG |15.01.2025|15.01.2025| LQAK |6003727739| 1| 27916| 42 |07.11.2024|1652/AA|31241102400001000582570420000279161000279163| 58,743 |TO |000156446|55 |21.11.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |274053 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206105| 1| 3.762,470 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210160|DOB0LBE009| | 3.762,47 | 12,00 | 513,06 | BRL | 14811| 62 |20.01.2025|2652/AA|35250102400001000663570620000148111000148118|MORRO AGUDO - SP | GOVERNADOR VALADARES - MG |15.01.2025|15.01.2025| LQAK |6003731421| 1| 14628| 62 |12.11.2024|2652/AA|35241102400001000663570620000146281000146287| 57,524 |TO |000386472|55 |30.11.2024| Pago | 02 | |5025| BABET |10008543|02400001000159| TRANSPORTADORA NOVA UNIAO LTDA |274054 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206106| 1| 5.079,220 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210161|DOB0LBE000| | 5.079,22 | 12,00 | 692,62 | BRL | 2522| 112 |20.01.2025|2652/AA|53250102400001000159571120000025221000025225|TRES LAGOAS - MS | BETIM - MG |15.01.2025|15.01.2025| LQAK |6003733910| 1| 2493| 112 |13.11.2024|2652/AA|53241102400001000159571120000024931000024935| 55,039 |TO |000573679|50 |30.11.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |274055 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206107| 1| 2.555,640 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210162|DOB0OGO007| | 2.555,64 | 0,00 | 0,00 | BRL | 29253| 42 |20.01.2025|1923/AA|31250102400001000582570420000292531000292538|FRUTAL - MG | UBERLANDIA - MG |15.01.2025|15.01.2025| LQAK |6003734292| 1| 28156| 42 |19.11.2024|1923/AA|31241102400001000582570420000281561000281563| 57,548 |TO |000224058| 1 |30.11.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |274056 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206108| 1| 4.818,160 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210163|DOB0OGO007| | 4.818,16 | 0,00 | 0,00 | BRL | 29254| 42 |20.01.2025|1923/AA|31250102400001000582570420000292541000292543|FRUTAL - MG | UBERLANDIA - MG |15.01.2025|15.01.2025| LQAK |6003734733| 1| 28242| 42 |22.11.2024|1923/AA|31241102400001000582570420000282421000282420| 59,364 |TO |000224195| 1 |11.12.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |274057 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206109| 1| 14.427,000 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210164|DOB0OGO007| | 14.427,00 | 12,00 | 1.967,32 | BRL | 7805| 52 |20.01.2025|2652/AA|52250102400001000400570520000078051000078054|IPAMERI - GO | UBERLANDIA - MG |15.01.2025|15.01.2025| LQAK |6003736740| 1| 7554| 52 |19.11.2024|2652/AA|52241102400001000400570520000075541000075542| 54,939 |TO |000288010| 1 |30.11.2024| Pago | 02 | |5374| ARUBE |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |274058 | 005 |COMPL.ESTADIA COLETA| AP |15.01.2025|5000206110| 1| 9.590,520 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210165|DOB0OPL006| | 9.590,52 | 12,00 | 1.307,80 | BRL | 7806| 52 |20.01.2025|2652/AA|52250102400001000400570520000078061000078060|SAO SIMAO - GO | UBERABA - MG |15.01.2025|15.01.2025| LQAK |6003738474| 1| 7557| 52 |21.11.2024|2652/AA|52241102400001000400570520000075571000075579| 54,834 |TO |000407519| 1 |11.12.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |274044 | 006 |COMPL.ESTADIA TRANSF| AP |15.01.2025|5000206140| 1| 11.424,810 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210188|DOB0OGO001| | 11.424,81 | 7,00 | 859,93 | BRL | 14809| 62 |20.01.2025|6659/AA|35250102400001000663570620000148091000148098|CUBATAO - SP | GOIANIA - GO |15.01.2025|15.01.2025| ZCWZ |1005702553| 1| 14641| 62 |14.11.2024|6659/AA|35241102400001000663570620000146411000146416| 44,474 |TO |001363728| |30.11.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |274045 | 006 |COMPL.ESTADIA TRANSF| AP |15.01.2025|5000206141| 1| 34,350 | Processo 2930 aprova a sobrestadia prevista pela lei 11442/2007. |5000210189|DOB0OGO007| | 34,35 | 12,00 | 4,68 | BRL | 14810| 62 |20.01.2025|6659/AA|35250102400001000663570620000148101000148102|CUBATAO - SP | UBERLANDIA - MG |15.01.2025|15.01.2025| ZCWZ |1005704937| 1| 14668| 62 |19.11.2024|6659/AA|35241102400001000663570620000146681000146681| 46,099 |TO |001364553| |30.11.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |275116 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206146| 1|125.622,920 | ESTADIA DA BALSA RN 14 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000210214|DOB0TPV000| |125.622,92 | 12,00 |17.130,40 | BRL | 1248| 1 |21.01.2025|6659/AA|13250106199077000119570010000012481000016041|MANAUS - AM | VILHENA - RO |20.01.2025|20.01.2025| ZZ7P |1005637939| 1| 1201| 1 |23.07.2024|6659/AA|13240706199077000119570010000012011000015189|1.801,711 |TO |000911167| |11.08.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |275123 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206147| 1|196.150,780 | ESTADIA DA BALSA RN 15 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000210215|DOB0TPV000| |196.150,78 | 12,00 |26.747,83 | BRL | 1249| 1 |21.01.2025|6659/AA|13250106199077000119570010000012491000016057|MANAUS - AM | VILHENA - RO |20.01.2025|20.01.2025| ZZ7P |1005638759| 1| 1202| 1 |23.07.2024|6659/AA|13240706199077000119570010000012021000015194|2.059,089 |TO |000911252| |11.08.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |275126 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206148| 1|159.906,250 | ESTADIA DA BALSA RN 17 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000210216|DOB0TPV000| |159.906,25 | 12,00 |21.805,40 | BRL | 1250| 1 |21.01.2025|6659/AA|13250106199077000119570010000012501000016066|MANAUS - AM | VILHENA - RO |20.01.2025|20.01.2025| ZZ7P |1005638848| 1| 1203| 1 |23.07.2024|6659/AA|13240706199077000119570010000012031000015205|2.058,366 |TO |000911261| |11.08.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |275136 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206149| 1| 75.888,000 | ESTADIA DA BALSA NAVEZON 120/BP NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000210217|DOB0TPV000| | 75.888,00 | 12,00 |10.348,36 | BRL | 1251| 1 |21.01.2025|6659/AA|13250106199077000119570010000012511000016071|MANAUS - AM | VILHENA - RO |20.01.2025|20.01.2025| ZZ7P |1005646709| 1| 1208| 1 |09.08.2024|6659/AA|13240806199077000119570010000012081000015310|1.144,457 |TO |000912779| |26.08.2024| Pago | 02 | |5374| ARUBE |10117296|21849120000219| TRANSPEDROSA S A BETIM |272462 | 005 |COMPL.ESTADIA COLETA| AP |23.12.2024|5000206192| 1| 2.913,870 | Processo 2210 aprova a sobrestadia prevista pela lei 11442/2007. |5000210234|DOB0OPL006| | 2.913,87 | 0,00 | 0,00 | BRL | | | |1652/AA| |SANTA VITORIA - MG | UBERABA - MG |23.12.2024|16.01.2025| ZCQN |6003657298| 1| 77678| 1 |20.07.2024|1652/AA|31240721849120000219570010000776781000776781| 59,658 |TO |000062457| 1 |31.07.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274495 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206206| 1| 6.254,300 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210254|DOB0OCG009| | 6.254,30 | 0,00 | 0,00 | BRL | 113404| 1 |20.01.2025|1652/AA|51250103963019000121570010001134041002682643|ALTO TAQUARI - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003722065| 1| 110335| 1 |30.10.2024|1652/AA|51241003963019000121570010001103351002613719| 29,409 |TO |000106283| 1 |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274494 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206207| 1| 4.363,880 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210255|DOB0OCG009| | 4.363,88 | 0,00 | 0,00 | BRL | 113400| 1 |20.01.2025|1652/AA|51250103963019000121570010001134001002682580|RONDONOPOLIS - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003718205| 1| 110186| 1 |26.10.2024|1652/AA|51241003963019000121570010001101861002609418| 45,157 |TO |000170411|10 |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274493 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206208| 1| 9.313,410 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210256|DOB0OCG009| | 9.313,41 | 0,00 | 0,00 | BRL | 113403| 1 |20.01.2025|1652/AA|51250103963019000121570010001134031002682638|BARRA DO BUGRES - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003717231| 1| 110168| 1 |25.10.2024|1652/AA|51241003963019000121570010001101681002609134| 59,430 |TO |000148170| 2 |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274492 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206209| 1| 4.695,580 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210257|DOB0OCG009| | 4.695,58 | 0,00 | 0,00 | BRL | 113401| 1 |20.01.2025|1652/AA|51250103963019000121570010001134011002682609|NOVA OLIMPIA - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003717128| 1| 110161| 1 |25.10.2024|1652/AA|51241003963019000121570010001101611002609044| 49,409 |TO |000400669| 1 |15.11.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |274533 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206276| 1|156.358,830 | ESTADIA DA BALSA RN 11 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000210341|DOB0TPV000| |156.358,83 | 12,00 |21.321,66 | BRL | 1247| 1 |20.01.2025|6659/AA|13250106199077000119570010000012471000016036|MANAUS - AM | VILHENA - RO |17.01.2025|17.01.2025| ZZ7P |1005661564| 1| 1220| 1 |03.09.2024|6659/AA|13240906199077000119570010000012201000015602|1.408,510 |TO |000915848| |30.09.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274491 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206280| 1| 3.520,180 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210258|DOB0OCG009| | 3.520,18 | 0,00 | 0,00 | BRL | 113402| 1 |20.01.2025|1652/AA|51250103963019000121570010001134021002682614|BARRA DO BUGRES - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003717028| 1| 110151| 1 |25.10.2024|1652/AA|51241003963019000121570010001101511002608947| 59,466 |TO |000148137| 2 |15.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274490 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206281| 1| 3.197,100 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210259|DOB0OCG012| | 3.197,10 | 0,00 | 0,00 | BRL | 113386| 1 |20.01.2025|1652/AA|51250103963019000121570010001133861002682317|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |17.01.2025|17.01.2025| LQAK |6003716964| 1| 110016| 1 |23.10.2024|1652/AA|51241003963019000121570010001100161002606745| 13,906 |TO |000306322| 1 |15.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274489 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206282| 1| 3.296,920 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210350|DOB0OCG012| | 3.296,92 | 0,00 | 0,00 | BRL | 113385| 1 |20.01.2025|1652/AA|51250103963019000121570010001133851002682280|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |17.01.2025|17.01.2025| LQAK |6003716902| 1| 109941| 1 |23.10.2024|1652/AA|51241003963019000121570010001099411002605829| 59,451 |TO |000306281| 1 |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274488 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206283| 1| 6.471,160 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210351|DOB0OCG009| | 6.471,16 | 0,00 | 0,00 | BRL | 113399| 1 |20.01.2025|1652/AA|51250103963019000121570010001133991002682560|NOVA OLIMPIA - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003715739| 1| 110019| 1 |23.10.2024|1652/AA|51241003963019000121570010001100191002606771| 59,304 |TO |000400633| 1 |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274487 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206284| 1| 5.297,540 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210352|DOB0OCG009| | 5.297,54 | 0,00 | 0,00 | BRL | 113398| 1 |20.01.2025|1652/AA|51250103963019000121570010001133981002682555|NOVA OLIMPIA - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003714783| 1| 110005| 1 |23.10.2024|1652/AA|51241003963019000121570010001100051002606474| 59,291 |TO |000400621| 1 |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274486 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206285| 1| 2.010,840 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210353|DOB0OCG009| | 2.010,84 | 0,00 | 0,00 | BRL | 113397| 1 |20.01.2025|1652/AA|51250103963019000121570010001133971002682540|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003714429| 1| 109909| 1 |22.10.2024|1652/AA|51241003963019000121570010001099091002605015| 59,532 |TO |000233901| 1 |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274485 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206286| 1| 4.038,810 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210354|DOB0OCG009| | 4.038,81 | 0,00 | 0,00 | BRL | 113396| 1 |20.01.2025|1652/AA|51250103963019000121570010001133961002682534|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003713898| 1| 109908| 1 |22.10.2024|1652/AA|51241003963019000121570010001099081002605000| 48,122 |TO |000233895| 1 |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274484 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206287| 1| 7.554,490 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210355|DOB0OCG009| | 7.554,49 | 0,00 | 0,00 | BRL | 113394| 1 |20.01.2025|1652/AA|51250103963019000121570010001133941002682513|NOVA MARILANDIA - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003713757| 1| 109773| 1 |18.10.2024|1652/AA|51241003963019000121570010001097731002600005| 61,585 |TO |000027679| 1 |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274483 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206288| 1| 2.932,170 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210356|DOB0OCG009| | 2.932,17 | 0,00 | 0,00 | BRL | 113391| 1 |20.01.2025|1652/AA|51250103963019000121570010001133911002682430|NOVA MARILANDIA - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003711238| 1| 109696| 1 |16.10.2024|1652/AA|51241003963019000121570010001096961002599219| 48,593 |TO |000027639| 1 |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274482 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206289| 1| 18.021,020 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210357|DOB0OCG009| | 18.021,02 | 0,00 | 0,00 | BRL | 113392| 1 |20.01.2025|1652/AA|51250103963019000121570010001133921002682462|BARRA DO BUGRES - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003710874| 1| 109668| 1 |16.10.2024|1652/AA|51241003963019000121570010001096681002598935| 58,357 |TO |000147851| 2 |15.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274481 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206290| 1| 4.823,840 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210358|DOB0OCG009| | 4.823,84 | 0,00 | 0,00 | BRL | 113393| 1 |20.01.2025|1652/AA|51250103963019000121570010001133931002682494|BARRA DO BUGRES - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003710862| 1| 109672| 1 |16.10.2024|1652/AA|51241003963019000121570010001096721002598970| 45,993 |TO |000147855| 2 |15.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274480 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206291| 1| 2.624,120 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210359|DOB0OCG012| | 2.624,12 | 0,00 | 0,00 | BRL | 113375| 1 |20.01.2025|1652/AA|51250103963019000121570010001133751002682143|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |17.01.2025|17.01.2025| LQAK |6003703896| 1| 108852| 1 |01.10.2024|1652/AA|51241003963019000121570010001088521002584302| 46,487 |TO |000304268| 1 |31.10.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274479 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000206292| 1| 5.946,650 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210360|DOB0OCG009| | 5.946,65 | 0,00 | 0,00 | BRL | 113390| 1 |20.01.2025|1652/AA|51250103963019000121570010001133901002682417|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |6003703811| 1| 109028| 1 |05.10.2024|1652/AA|51241003963019000121570010001090281002586475| 57,921 |TO |000232654| 1 |31.10.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274478 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206293| 1| 5.621,950 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210361|DOB0OCG009| | 5.621,95 | 0,00 | 0,00 | BRL | 113387| 1 |20.01.2025|5659/AA|51250103963019000121570010001133871002682357|RONDONOPOLIS - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |1005691895| 1| 110196| 1 |26.10.2024|5659/AA|51241003963019000121570010001101961002609511| 49,848 |TO |000247806| |15.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274477 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206294| 1| 4.499,850 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210362|DOB0OCG009| | 4.499,85 | 0,00 | 0,00 | BRL | 113383| 1 |20.01.2025|5659/AA|51250103963019000121570010001133831002682269|RONDONOPOLIS - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |1005688179| 1| 109820| 1 |19.10.2024|5659/AA|51241003963019000121570010001098201002601151| 49,790 |TO |000246992| |15.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274476 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206295| 1| 4.810,760 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210363|DOB0OCG009| | 4.810,76 | 0,00 | 0,00 | BRL | 113389| 1 |20.01.2025|5659/AA|51250103963019000121570010001133891002682394|RONDONOPOLIS - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |1005687692| 1| 109809| 1 |19.10.2024|5659/AA|51241003963019000121570010001098091002601049| 44,076 |TO |000246969| |15.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274475 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206296| 1| 4.975,030 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210364|DOB0OCG009| | 4.975,03 | 0,00 | 0,00 | BRL | 113381| 1 |20.01.2025|5659/AA|51250103963019000121570010001133811002682213|RONDONOPOLIS - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |1005687604| 1| 109803| 1 |19.10.2024|5659/AA|51241003963019000121570010001098031002600987| 41,443 |TO |000246912| |15.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274474 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206297| 1| 5.665,460 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210365|DOB0OCG009| | 5.665,46 | 0,00 | 0,00 | BRL | 113379| 1 |20.01.2025|5659/AA|51250103963019000121570010001133791002682193|RONDONOPOLIS - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |1005687372| 1| 109796| 1 |18.10.2024|5659/AA|51241003963019000121570010001097961002600425| 42,773 |TO |000246901| |15.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274473 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206298| 1| 5.643,710 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210366|DOB0OCG009| | 5.643,71 | 0,00 | 0,00 | BRL | 113378| 1 |20.01.2025|5659/AA|51250103963019000121570010001133781002682170|RONDONOPOLIS - MT | CUIABA - MT |17.01.2025|17.01.2025| LQAK |1005687147| 1| 109770| 1 |18.10.2024|5659/AA|51241003963019000121570010001097701002599986| 44,138 |TO |000246856| |15.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|274472 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206299| 1| 3.451,030 | Processo 3735 aprova a sobrestadia prevista pela lei 11442/2007. |5000210367|DOB0OCG011| | 3.451,03 | 0,00 | 0,00 | BRL | 113377| 1 |20.01.2025|5659/AA|51250103963019000121570010001133771002682164|RONDONOPOLIS - MT | SINOP - MT |17.01.2025|17.01.2025| LQAK |1005685542| 1| 109647| 1 |15.10.2024|5659/AA|51241003963019000121570010001096471002598722| 49,634 |TO |000246571| |31.10.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|274503 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206300| 1| 3.620,490 | Processo 2939 aprova a sobrestadia prevista pela lei 11442/2007. |5000210368|DOB0OCG011| | 3.620,49 | 0,00 | 0,00 | BRL | 7900| 19 |20.01.2025|5659/AA|51250156385834000974570190000079001886225353|ALTO TAQUARI - MT | SINOP - MT |17.01.2025|17.01.2025| LQAK |1005659493| 1| 7225| 19 |29.08.2024|5659/AA|51240856385834000974570190000072251249138284| 51,384 |TO |000366619| |15.09.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|274504 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206301| 1| 10.620,100 | Processo 2939 aprova a sobrestadia prevista pela lei 11442/2007. |5000210369|DOB0OCG011| | 10.620,10 | 0,00 | 0,00 | BRL | 7901| 19 |20.01.2025|5659/AA|51250156385834000974570190000079011408650670|ALTO TAQUARI - MT | SINOP - MT |17.01.2025|17.01.2025| LQAK |1005660500| 1| 7233| 19 |31.08.2024|5659/AA|51240856385834000974570190000072331428540798| 51,453 |TO |000366692| |15.09.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|274505 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206302| 1| 5.031,130 | Processo 2939 aprova a sobrestadia prevista pela lei 11442/2007. |5000210370|DOB0OCG011| | 5.031,13 | 0,00 | 0,00 | BRL | 7902| 19 |20.01.2025|5659/AA|51250156385834000974570190000079021931075984|ALTO TAQUARI - MT | SINOP - MT |17.01.2025|17.01.2025| LQAK |1005673850| 1| 7320| 19 |24.09.2024|5659/AA|51240956385834000974570190000073201879543121| 49,731 |TO |000367348| |15.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|274506 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000206303| 1| 444,830 | Processo 2939 aprova a sobrestadia prevista pela lei 11442/2007. |5000210371|DOB0OPL014| | 444,83 | 12,00 | 60,66 | BRL | 1743167| 1 |20.01.2025|5659/AA|35250156385834000117570010017431671293902390|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |17.01.2025|17.01.2025| LQAK |1005685475| 1| 1710028| 1 |15.10.2024|5659/AA|35241056385834000117570010017100281641415478| 36,140 |TO |003920205| 1 |31.10.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |274624 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206310| 1| 1.631,390 | Processo 3003 aprova a sobrestadia prevista pela lei 11442/2007. |5000210307|DOB0SCA002| | 1.631,39 | 0,00 | 0,00 | BRL | 28444| 1 |03.02.2025|5659/AA|43250283739946000444570010000284441907628090|CANOAS - RS | PASSO FUNDO - RS |20.01.2025|20.01.2025| ZFHG |1005697352| 1| 26861| 1 |05.11.2024|5659/AA|43241183739946000444570010000268611715818410| 35,472 |TO |003852428| |21.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |274625 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206311| 1| 1.146,940 | Processo 3003 aprova a sobrestadia prevista pela lei 11442/2007. |5000210308|DOB0SCA002| | 1.146,94 | 0,00 | 0,00 | BRL | 28445| 1 |03.02.2025|5659/AA|43250283739946000444570010000284451503136761|CANOAS - RS | PASSO FUNDO - RS |20.01.2025|20.01.2025| ZFHG |1005697355| 1| 26860| 1 |05.11.2024|5659/AA|43241183739946000444570010000268601316869218| 35,479 |TO |003852427| |21.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |274626 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206312| 1| 1.260,070 | Processo 3003 aprova a sobrestadia prevista pela lei 11442/2007. |5000210309|DOB0SCA002| | 1.260,07 | 0,00 | 0,00 | BRL | 28446| 1 |03.02.2025|5659/AA|43250283739946000444570010000284461628285620|CANOAS - RS | PASSO FUNDO - RS |20.01.2025|20.01.2025| ZFHG |1005701023| 1| 26963| 1 |11.11.2024|5659/AA|43241183739946000444570010000269631701528422| 32,147 |TO |003856156| |30.11.2024| Pago | 02 | |5333| BALON |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|274627 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206313| 1| 1.887,340 | Processo 3013 aprova a sobrestadia prevista pela lei 11442/2007. |5000210380|DOB0SAR006| | 1.887,34 | 12,00 | 257,36 | BRL | 199352| 1 |21.01.2025|2923/AA|35250188301882000761570010001993521061993522|SAO MANUEL - SP | LONDRINA - PR |20.01.2025|20.01.2025| ZFHG |6003723514| 1| 195977| 1 |05.11.2024|2923/AA|35241188301882000761570010001959771061959779| 61,833 |TO |000183120|14 |21.11.2024| Pago | 02 | |5333| BALON |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|274628 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206314| 1| 527,980 | Processo 3015 aprova a sobrestadia prevista pela lei 11442/2007. |5000210381|DOB0SAR006| | 527,98 | 12,00 | 72,00 | BRL | 199351| 1 |21.01.2025|2923/AA|35250188301882000761570010001993511061993517|NARANDIBA - SP | LONDRINA - PR |20.01.2025|20.01.2025| ZFHG |6003717670| 1| 195543| 1 |26.10.2024|2923/AA|35241088301882000761570010001955431061955435| 59,627 |TO |000180522|14 |18.11.2024| Pago | 02 | |5064| BAERI |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|274629 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206315| 1| 2.277,490 | Processo 3016 aprova a sobrestadia prevista pela lei 11442/2007. |5000210382|DOB0SSP005| | 2.277,49 | 12,00 | 310,57 | BRL | 67020| 1 |21.01.2025|2652/AA|41250188301882001148570010000670201060670200|MARIALVA - PR | BARUERI - SP |20.01.2025|20.01.2025| ZFHG |6003720221| 1| 65811| 1 |29.10.2024|2652/AA|41241088301882001148570010000658111060658114| 55,406 |TO |000189962| 1 |29.10.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |274630 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206316| 1| 1.445,160 | Processo 3051 aprova a sobrestadia prevista pela lei 11442/2007. |5000210383|DOB0SCA002| | 1.445,16 | 0,00 | 0,00 | BRL | 28447| 1 |03.02.2025|5659/AA|43250283739946000444570010000284471861604233|CANOAS - RS | PASSO FUNDO - RS |20.01.2025|20.01.2025| ZFHG |1005702124| 1| 27006| 1 |13.11.2024|5659/AA|43241183739946000444570010000270061359919019| 35,587 |TO |003857702| |30.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |274631 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206317| 1| 1.947,890 | Processo 3051 aprova a sobrestadia prevista pela lei 11442/2007. |5000210384|DOB0SCA002| | 1.947,89 | 0,00 | 0,00 | BRL | 28448| 1 |03.02.2025|5659/AA|43250283739946000444570010000284481465708300|CANOAS - RS | PASSO FUNDO - RS |20.01.2025|20.01.2025| ZFHG |1005702133| 1| 27005| 1 |13.11.2024|5659/AA|43241183739946000444570010000270051204944624| 35,640 |TO |003857701| |30.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |274632 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206318| 1| 1.384,970 | Processo 3051 aprova a sobrestadia prevista pela lei 11442/2007. |5000210385|DOB0SCA002| | 1.384,97 | 0,00 | 0,00 | BRL | 28449| 1 |03.02.2025|5659/AA|43250283739946000444570010000284491977166857|CANOAS - RS | PASSO FUNDO - RS |20.01.2025|20.01.2025| ZFHG |1005702144| 1| 27000| 1 |13.11.2024|5659/AA|43241183739946000444570010000270001960766171| 32,056 |TO |003857617| |30.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |274633 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206319| 1| 1.795,690 | Processo 3051 aprova a sobrestadia prevista pela lei 11442/2007. |5000210386|DOB0SCA002| | 1.795,69 | 0,00 | 0,00 | BRL | 28450| 1 |03.02.2025|5659/AA|43250283739946000444570010000284501174781123|CANOAS - RS | PASSO FUNDO - RS |20.01.2025|20.01.2025| ZFHG |1005702769| 1| 27019| 1 |14.11.2024|5659/AA|43241183739946000444570010000270191943284700| 35,589 |TO |003858445| |30.11.2024| Pago | 02 | |5333| BALON |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |274634 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206320| 1| 9.247,520 | Processo 3060 aprova a sobrestadia prevista pela lei 11442/2007. |5000210387|DOB0SAR006| | 9.247,52 | 12,00 | 1.261,03 | BRL | 28451| 1 |03.02.2025|2652/AA|43250283739946000444570010000284511240738259|VERANOPOLIS - RS | LONDRINA - PR |20.01.2025|20.01.2025| ZFHG |6003730209| 1| 26974| 1 |12.11.2024|2652/AA|43241183739946000444570010000269741481665691| 44,811 |TO |000995041| 1 |30.11.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275093 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206450| 1| 10.996,580 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210522|DOB0TMA001| | 10.996,58 | 12,00 | 1.499,53 | BRL | 36248| 1 |21.01.2025|2652/AA|51250121849120001371570010000362481000362481|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003663694| 1| 32036| 1 |18.07.2024|2652/AA|51240721849120001371570010000320361000320363| 56,850 |TO |000155641| 1 |18.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275094 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206451| 1| 19.956,280 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210523|DOB0TMA001| | 19.956,28 | 12,00 | 2.721,31 | BRL | 36249| 1 |21.01.2025|2652/AA|51250121849120001371570010000362491000362497|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003663697| 1| 32037| 1 |18.07.2024|2652/AA|51240721849120001371570010000320371000320379| 56,850 |TO |000155643| 1 |18.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275095 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206452| 1| 13.976,020 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210524|DOB0TMA001| | 13.976,02 | 12,00 | 1.905,82 | BRL | 36250| 1 |21.01.2025|2652/AA|51250121849120001371570010000362501000362501|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003663748| 1| 32084| 1 |20.07.2024|2652/AA|51240721849120001371570010000320841000320840| 56,804 |TO |000155668| 1 |20.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275096 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206453| 1| 11.661,290 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210525|DOB0TMA001| | 11.661,29 | 12,00 | 1.590,18 | BRL | 36251| 1 |21.01.2025|2652/AA|51250121849120001371570010000362511000362517|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003663749| 1| 32118| 1 |22.07.2024|2652/AA|51240721849120001371570010000321181000321189| 56,977 |TO |000155689| 1 |22.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275097 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206454| 1| 1.274,540 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210526|DOB0TMA001| | 1.274,54 | 12,00 | 173,80 | BRL | 36238| 1 |21.01.2025|2652/AA|51250121849120001371570010000362381000362388|BARRA DO BUGRES - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003649731| 1| 31619| 1 |02.07.2024|2652/AA|51240721849120001371570010000316191000316193| 0,756 |TO |000144590| 2 |02.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275098 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206455| 1| 1.724,830 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210527|DOB0TMA001| | 1.724,83 | 12,00 | 235,20 | BRL | 36239| 1 |21.01.2025|2652/AA|51250121849120001371570010000362391000362393|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003649732| 1| 32297| 1 |31.07.2024|2652/AA|51240721849120001371570010000322971000322974| 56,977 |TO |000155086| 1 |31.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275099 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206456| 1| 2.232,060 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210528|DOB0TMA001| | 2.232,06 | 12,00 | 304,37 | BRL | 36240| 1 |21.01.2025|2652/AA|51250121849120001371570010000362401000362408|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003649737| 1| 32296| 1 |31.07.2024|2652/AA|51240721849120001371570010000322961000322969| 57,023 |TO |000155078| 1 |31.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275100 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206457| 1| 1.451,060 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210529|DOB0TMA001| | 1.451,06 | 12,00 | 197,87 | BRL | 36241| 1 |21.01.2025|2652/AA|51250121849120001371570010000362411000362413|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003653132| 1| 32559| 1 |14.08.2024|2652/AA|51240821849120001371570010000325591000325590| 30,118 |TO |000155238| 1 |14.08.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275101 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206458| 1| 2.517,050 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210530|DOB0TMA001| | 2.517,05 | 12,00 | 343,23 | BRL | 36242| 1 |21.01.2025|2652/AA|51250121849120001371570010000362421000362429|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003654022| 1| 32299| 1 |31.07.2024|2652/AA|51240721849120001371570010000322991000322995| 57,149 |TO |000155417| 1 |31.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275102 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206459| 1| 2.462,210 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210531|DOB0TMA001| | 2.462,21 | 12,00 | 335,76 | BRL | 36243| 1 |21.01.2025|2652/AA|51250121849120001371570010000362431000362434|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003654025| 1| 32298| 1 |31.07.2024|2652/AA|51240721849120001371570010000322981000322980| 56,977 |TO |000155373| 1 |31.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275103 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206460| 1| 303,500 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210532|DOB0TMA001| | 303,50 | 12,00 | 41,39 | BRL | 36252| 1 |21.01.2025|2652/AA|51250121849120001371570010000362521000362522|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003655493| 1| 31839| 1 |10.07.2024|2652/AA|51240721849120001371570010000318391000318394| 56,977 |TO |000023147| 1 |10.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275104 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206461| 1| 4.052,960 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210533|DOB0TMA001| | 4.052,96 | 12,00 | 552,68 | BRL | 36253| 1 |21.01.2025|2652/AA|51250121849120001371570010000362531000362538|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003655495| 1| 31840| 1 |10.07.2024|2652/AA|51240721849120001371570010000318401000318409| 57,109 |TO |000023150| 1 |10.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275105 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206462| 1| 1.729,520 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210534|DOB0TMA001| | 1.729,52 | 12,00 | 235,84 | BRL | 36244| 1 |21.01.2025|2652/AA|51250121849120001371570010000362441000362440|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003659780| 1| 32300| 1 |31.07.2024|2652/AA|51240721849120001371570010000323001000323005| 57,023 |TO |000155469| 1 |31.07.2024| Pago | 02 | |5110| ARUBA |10151933|21849120001371| TRANSPEDROSA S A |275106 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206463| 1| 3.846,280 | Processo 2201 aprova a sobrestadia prevista pela lei 11442/2007. |5000210535|DOB0TMA001| | 3.846,28 | 12,00 | 524,50 | BRL | 36245| 1 |21.01.2025|2652/AA|51250121849120001371570010000362451000362455|SORRISO - MT | ITAITUBA - PA |20.01.2025|20.01.2025| XMD8 |6003659789| 1| 31966| 1 |15.07.2024|2652/AA|51240721849120001371570010000319661000319660| 36,594 |TO |000155559| 1 |15.07.2024| Pago | 02 | |7324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|275112 | 004 |COMPL.ESTADIA VENDA | AP |20.01.2025|5000206464| 1| 15.343,000 | Processo 1754 aprova a sobrestadia prevista pela lei 11442/2007. |5000210536|DCJ0000010| | 15.343,00 | 0,00 | 0,00 | BRL | 18645| 11 |29.01.2025|5656/AA|15250106122563001100570110000186451965838353|MARABA - PA | OURILANDIA DO NORTE - PA |20.01.2025|20.01.2025| XMD8 |4037832999| 1| 12864| 11 |16.05.2024|5656/AA|15240506122563001100570110000128641461926862| 50,245 |TO |000328320| |31.05.2024| Pago | 02 | |7324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|275113 | 004 |COMPL.ESTADIA VENDA | AP |20.01.2025|5000206465| 1| 8.816,500 | Processo 1754 aprova a sobrestadia prevista pela lei 11442/2007. |5000210537|DCJ0000010| | 8.816,50 | 0,00 | 0,00 | BRL | 18646| 11 |29.01.2025|5656/AA|15250106122563001100570110000186461798495157|MARABA - PA | OURILANDIA DO NORTE - PA |20.01.2025|20.01.2025| XMD8 |4037833035| 1| 12862| 11 |16.05.2024|5656/AA|15240506122563001100570110000128621940312096| 50,245 |TO |000328305| |31.05.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|275114 | 004 |COMPL.ESTADIA VENDA | AP |20.01.2025|5000206466| 1| 744,210 | Processo 1754 aprova a sobrestadia prevista pela lei 11442/2007. |5000210538|DCJ0000010| | 744,21 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |20.01.2025|20.01.2025| XMD8 |4038183418| 1| | | |5656/AA| | 37,550 |TO |000334476| |10.09.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275118 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206467| 1| 1.719,170 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210539|DOB0TPV001| | 1.719,17 | 12,00 | 234,43 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005626211| 1| 14693| 4 |02.07.2024|6659/AA|11240705774238000279570040000146931029722687| 45,253 |TO |001061235| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275119 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206468| 1| 1.047,500 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210540|DOB0TPV001| | 1.047,50 | 12,00 | 142,84 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005626449| 1| 14700| 4 |02.07.2024|6659/AA|11240705774238000279570040000147001295303484| 45,184 |TO |001061283| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275121 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206469| 1| 1.630,830 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210541|DOB0TPV001| | 1.630,83 | 12,00 | 222,39 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005626762| 1| 14711| 4 |02.07.2024|6659/AA|11240705774238000279570040000147111213572870| 48,670 |TO |001061367| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275122 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206470| 1| 1.424,170 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210542|DOB0TPV001| | 1.424,17 | 12,00 | 194,21 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005626837| 1| 14714| 4 |03.07.2024|6659/AA|11240705774238000279570040000147141689702472| 48,224 |TO |001061430| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275125 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206471| 1| 67,500 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210543|DOB0TPV001| | 67,50 | 12,00 | 9,20 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005627141| 1| 14718| 4 |03.07.2024|6659/AA|11240705774238000279570040000147181330882168| 45,237 |TO |001061510| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275128 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206472| 1| 1.985,000 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210544|DOB0TPV001| | 1.985,00 | 12,00 | 270,68 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005627415| 1| 14719| 4 |04.07.2024|6659/AA|11240705774238000279570040000147191525186877| 48,235 |TO |001061596| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275129 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206473| 1| 2.265,000 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210545|DOB0TPV001| | 2.265,00 | 12,00 | 308,86 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005627432| 1| 14726| 4 |04.07.2024|6659/AA|11240705774238000279570040000147261012746092| 46,779 |TO |001061678| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275130 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206474| 1| 4.099,170 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210546|DOB0TPV001| | 4.099,17 | 12,00 | 558,98 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005628353| 1| 14741| 4 |05.07.2024|6659/AA|11240705774238000279570040000147411867264490| 45,265 |TO |001061852| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275131 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206475| 1| 2.966,670 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210547|DOB0TPV001| | 2.966,67 | 12,00 | 404,55 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005628977| 1| 14743| 4 |06.07.2024|6659/AA|11240705774238000279570040000147431524514116| 46,741 |TO |001061933| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275132 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206476| 1| 3.388,330 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210548|DOB0TPV001| | 3.388,33 | 12,00 | 462,05 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005629037| 1| 14742| 4 |06.07.2024|6659/AA|11240705774238000279570040000147421358696437| 45,276 |TO |001061881| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275133 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206477| 1| 2.080,000 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210549|DOB0TPV001| | 2.080,00 | 12,00 | 283,64 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005629949| 1| 14755| 4 |08.07.2024|6659/AA|11240705774238000279570040000147551358000805| 43,673 |TO |001062121| |09.08.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275134 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206478| 1| 2.626,670 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210550|DOB0TPV001| | 2.626,67 | 12,00 | 358,18 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005630038| 1| 14757| 4 |08.07.2024|6659/AA|11240705774238000279570040000147571622432837| 47,433 |TO |001062140| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275135 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206479| 1| 1.125,000 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210551|DOB0TPV001| | 1.125,00 | 12,00 | 153,41 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005630479| 1| 14761| 4 |09.07.2024|6659/AA|11240705774238000279570040000147611954389536| 47,596 |TO |001062307| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275138 | 006 |COMPL.ESTADIA TRANSF| AP |20.01.2025|5000206480| 1| 1.542,500 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210552|DOB0TPV001| | 1.542,50 | 12,00 | 210,34 | BRL | | | |6659/AA| |PORTO VELHO - RO | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |1005634275| 1| 14827| 4 |15.07.2024|6659/AA|11240705774238000279570040000148271716503335| 47,194 |TO |001063132| |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275139 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206481| 1| 1.105,000 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210553|DOB0TPV000| | 1.105,00 | 0,00 | 0,00 | BRL | | | |1652/AA| |CACOAL - RO | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003649715| 1| 14744| 4 |06.07.2024|1652/AA|11240705774238000279570040000147441122296090| 58,114 |TO |000004297| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275140 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206482| 1| 1.565,830 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210554|DOB0TPV000| | 1.565,83 | 0,00 | 0,00 | BRL | | | |1652/AA| |CACOAL - RO | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003654113| 1| 14805| 4 |12.07.2024|1652/AA|11240705774238000279570040000148051437009957| 57,652 |TO |000004382| 1 |12.08.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275141 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206483| 1| 22,500 | Processo 2663 aprova a sobrestadia prevista pela lei 11442/2007. |5000210555|DOB0TPV000| | 22,50 | 0,00 | 0,00 | BRL | | | |1652/AA| |CACOAL - RO | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003660801| 1| 14909| 4 |25.07.2024|1652/AA|11240705774238000279570040000149091109936414| 57,138 |TO |000004495| 1 |30.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275169 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206484| 1| 1.189,170 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210556|DOB0TPV000| | 1.189,17 | 12,00 | 162,16 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003657273| 1| 11951| 2 |18.07.2024|2652/AA|51240705774238000198570020000119511995259697| 60,665 |TO |000145155| 2 |12.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275170 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206485| 1| 5.205,000 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210557|DOB0TPV000| | 5.205,00 | 12,00 | 709,77 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003659275| 1| 11919| 2 |12.07.2024|2652/AA|51240705774238000198570020000119191833511989| 59,688 |TO |000227393| 1 |13.08.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275171 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206486| 1| 3.755,000 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210558|DOB0TPV001| | 3.755,00 | 12,00 | 512,05 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |6003659278| 1| 11966| 2 |23.07.2024|2652/AA|51240705774238000198570020000119661143236740| 59,688 |TO |000228038| 1 |15.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275172 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206487| 1| 7.773,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210559|DOB0TPV000| | 7.773,33 | 12,00 | 1.060,00 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003660054| 1| 11939| 2 |16.07.2024|2652/AA|51240705774238000198570020000119391134229780| 30,263 |TO |000227560| 1 |15.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275173 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206488| 1| 1.440,830 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210560|DOB0TPV000| | 1.440,83 | 12,00 | 196,48 | BRL | | | |2652/AA| |CUIABA - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003660227| 1| 11973| 2 |24.07.2024|2652/AA|51240705774238000198570020000119731185532296| 55,580 |TO |000016942| 1 |12.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275174 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206489| 1| 1.235,000 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210561|DOB0TPV000| | 1.235,00 | 12,00 | 168,41 | BRL | | | |2652/AA| |LAMBARI D OESTE - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662087| 1| 11979| 2 |25.07.2024|2652/AA|51240705774238000198570020000119791405500782| 59,778 |TO |000069600| 1 |12.09.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275175 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206490| 1| 1.280,830 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210562|DOB0TPV001| | 1.280,83 | 12,00 | 174,66 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |6003662088| 1| 11990| 2 |26.07.2024|2652/AA|51240705774238000198570020000119901908217530| 59,628 |TO |000228252| 1 |15.08.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275176 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206491| 1| 1.731,670 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210563|DOB0TPV001| | 1.731,67 | 12,00 | 236,14 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |6003662089| 1| 11989| 2 |26.07.2024|2652/AA|51240705774238000198570020000119891542121330| 59,628 |TO |000228250| 1 |15.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275177 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206492| 1| 1.400,830 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210564|DOB0TPV000| | 1.400,83 | 12,00 | 191,02 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662474| 1| 11978| 2 |25.07.2024|2652/AA|51240705774238000198570020000119781519783913| 60,518 |TO |000145350| 2 |12.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275178 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206493| 1| 2.192,500 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210565|DOB0TPV000| | 2.192,50 | 12,00 | 298,98 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662475| 1| 11974| 2 |25.07.2024|2652/AA|51240705774238000198570020000119741985882680| 59,622 |TO |000145340| 2 |12.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275179 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206494| 1| 4.105,830 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210566|DOB0TPV000| | 4.105,83 | 12,00 | 559,89 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662476| 1| 11971| 2 |24.07.2024|2652/AA|51240705774238000198570020000119711149828607| 57,762 |TO |000228138| 1 |12.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275180 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206495| 1| 1.008,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210567|DOB0TPV000| | 1.008,33 | 12,00 | 137,50 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662477| 1| 11977| 2 |25.07.2024|2652/AA|51240705774238000198570020000119771211207783| 59,628 |TO |000228214| 1 |12.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275181 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206496| 1| 1.509,170 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210568|DOB0TPV000| | 1.509,17 | 12,00 | 205,80 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662494| 1| 11975| 2 |25.07.2024|2652/AA|51240705774238000198570020000119751269822168| 60,616 |TO |000145341| 2 |15.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275182 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206497| 1| 2.049,170 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210569|DOB0TPV000| | 2.049,17 | 12,00 | 279,43 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662509| 1| 11986| 2 |25.07.2024|2652/AA|51240705774238000198570020000119861580920706| 60,805 |TO |000228237| 1 |12.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275183 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206498| 1| 2.175,000 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210570|DOB0TPV000| | 2.175,00 | 12,00 | 296,59 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662521| 1| 11976| 2 |25.07.2024|2652/AA|51240705774238000198570020000119761925456840| 59,622 |TO |000145344| 2 |15.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275184 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206499| 1| 1.080,830 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210571|DOB0TPV000| | 1.080,83 | 12,00 | 147,39 | BRL | | | |2652/AA| |LUCAS DO RIO VERDE - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662525| 1| 12010| 2 |30.07.2024|2652/AA|51240705774238000198570020000120101126685044| 57,004 |TO |000453539| |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275185 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206500| 1| 1.060,000 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210572|DOB0TPV000| | 1.060,00 | 12,00 | 144,55 | BRL | | | |2652/AA| |VERA - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662533| 1| 12005| 2 |29.07.2024|2652/AA|51240705774238000198570020000120051461825936| 57,588 |TO |000024843| 1 |12.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275186 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206501| 1| 1.164,170 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210573|DOB0TPV000| | 1.164,17 | 12,00 | 158,75 | BRL | | | |2652/AA| |CUIABA - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662534| 1| 12004| 2 |29.07.2024|2652/AA|51240705774238000198570020000120041637939940| 55,518 |TO |000016975| 1 |15.08.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275187 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206502| 1| 2.281,670 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210574|DOB0TPV001| | 2.281,67 | 12,00 | 311,14 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |6003662535| 1| 12006| 2 |30.07.2024|2652/AA|51240705774238000198570020000120061562380252| 59,101 |TO |000228471| 1 |15.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275188 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206503| 1| 1.243,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210575|DOB0TPV000| | 1.243,33 | 12,00 | 169,55 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662540| 1| 12007| 2 |30.07.2024|2652/AA|51240705774238000198570020000120071956031246| 59,622 |TO |000228483| 1 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275189 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206504| 1| 2.033,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210576|DOB0TPV000| | 2.033,33 | 12,00 | 277,27 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003662827| 1| 11988| 2 |26.07.2024|2652/AA|51240705774238000198570020000119881871808478| 60,805 |TO |000228246| 1 |12.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275190 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206505| 1| 308,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210577|DOB0TPV000| | 308,33 | 12,00 | 42,05 | BRL | | | |2652/AA| |VERA - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003663296| 1| 12016| 2 |30.07.2024|2652/AA|51240705774238000198570020000120161334494217| 56,618 |TO |000024879| 1 |15.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275191 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206506| 1| 1.200,000 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210578|DOB0TPV000| | 1.200,00 | 12,00 | 163,63 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003663422| 1| 11994| 2 |26.07.2024|2652/AA|51240705774238000198570020000119941049632365| 3,630 |TO |000228310| 1 |12.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275192 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206507| 1| 1.088,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210579|DOB0TPV000| | 1.088,33 | 12,00 | 148,41 | BRL | | | |2652/AA| |CUIABA - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003663499| 1| 11991| 2 |26.07.2024|2652/AA|51240705774238000198570020000119911307505300| 20,126 |TO |000016957| 1 |12.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275193 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206508| 1| 1.052,500 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210580|DOB0TPV000| | 1.052,50 | 12,00 | 143,52 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003663500| 1| 11993| 2 |26.07.2024|2652/AA|51240705774238000198570020000119931390064170| 16,592 |TO |000145385| 2 |15.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275194 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206509| 1| 1.128,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210581|DOB0TPV000| | 1.128,33 | 12,00 | 153,86 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003664013| 1| 12009| 2 |30.07.2024|2652/AA|51240705774238000198570020000120091265378034| 60,616 |TO |000145455| 2 |18.09.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275195 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206510| 1| 6.811,670 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210582|DOB0TPV000| | 6.811,67 | 12,00 | 928,86 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003664550| 1| 12012| 2 |30.07.2024|2652/AA|51240705774238000198570020000120121547284750| 57,698 |TO |000228509| 1 |18.09.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275142 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206511| 1| 5.023,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210583|DOB0TPV001| | 5.023,33 | 12,00 | 685,00 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |6003645633| 1| 11857| 2 |02.07.2024|2652/AA|51240705774238000198570020000118571100969466| 58,569 |TO |000226581| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275143 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206512| 1| 1.014,170 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210584|DOB0TPV000| | 1.014,17 | 12,00 | 138,30 | BRL | | | |2652/AA| |CAMPOS DE JULIO - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003645714| 1| 11856| 2 |01.07.2024|2652/AA|51240705774238000198570020000118561236241963| 61,492 |TO |000154272| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275144 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206513| 1| 1.153,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210585|DOB0TPV000| | 1.153,33 | 12,00 | 157,27 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003645715| 1| 11858| 2 |02.07.2024|2652/AA|51240705774238000198570020000118581464453579| 59,562 |TO |000226584| 1 |12.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275145 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206514| 1| 2.272,500 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210586|DOB0TPV000| | 2.272,50 | 12,00 | 309,89 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003645776| 1| 11859| 2 |02.07.2024|2652/AA|51240705774238000198570020000118591592889318| 59,562 |TO |000226586| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |275146 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206515| 1| 1.847,500 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210587|DOB0TPV000| | 1.847,50 | 0,00 | 0,00 | BRL | | | |1652/AA| |CACOAL - RO | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003646038| 1| 14694| 4 |02.07.2024|1652/AA|11240705774238000279570040000146941822105013| 57,664 |TO |000004249| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275147 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206516| 1| 3.168,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210588|DOB0TPV000| | 3.168,33 | 12,00 | 432,05 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003646267| 1| 11862| 2 |02.07.2024|2652/AA|51240705774238000198570020000118621695394694| 59,598 |TO |000226634| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275148 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206517| 1| 1.440,830 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210589|DOB0TPV000| | 1.440,83 | 12,00 | 196,48 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003646341| 1| 11860| 2 |02.07.2024|2652/AA|51240705774238000198570020000118601549511750| 59,101 |TO |000226591| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275149 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206518| 1| 2.224,170 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210590|DOB0TPV000| | 2.224,17 | 12,00 | 303,30 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003646347| 1| 11864| 2 |03.07.2024|2652/AA|51240705774238000198570020000118641097365741| 58,634 |TO |000226678| 1 |12.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275150 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206519| 1| 1.012,500 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210591|DOB0TPV000| | 1.012,50 | 12,00 | 138,07 | BRL | | | |2652/AA| |LAMBARI D OESTE - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003646772| 1| 11863| 2 |02.07.2024|2652/AA|51240705774238000198570020000118631761308280| 59,556 |TO |000069001| 1 |12.08.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275151 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206520| 1| 4.221,670 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210592|DOB0TPV001| | 4.221,67 | 12,00 | 575,68 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |6003647664| 1| 11865| 2 |04.07.2024|2652/AA|51240705774238000198570020000118651254490685| 59,628 |TO |000226752| 1 |13.08.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275152 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206521| 1| 639,170 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210593|DOB0TPV001| | 639,17 | 12,00 | 87,16 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |6003648343| 1| 11869| 2 |05.07.2024|2652/AA|51240705774238000198570020000118691232243633| 59,628 |TO |000226818| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275153 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206522| 1| 4.290,830 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210594|DOB0TPV000| | 4.290,83 | 12,00 | 585,11 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003648399| 1| 11873| 2 |05.07.2024|2652/AA|51240705774238000198570020000118731790709951| 59,562 |TO |000226877| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275154 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206523| 1| 1.055,000 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210595|DOB0TPV000| | 1.055,00 | 12,00 | 143,86 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003649974| 1| 11877| 2 |05.07.2024|2652/AA|51240705774238000198570020000118771029165021| 59,376 |TO |000144721| 2 |12.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275155 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206524| 1| 7.799,170 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210596|DOB0TPV000| | 7.799,17 | 12,00 | 1.063,52 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003652033| 1| 11901| 2 |09.07.2024|2652/AA|51240705774238000198570020000119011531247443| 59,429 |TO |000227143| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275156 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206525| 1| 9.505,830 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210597|DOB0TPV000| | 9.505,83 | 12,00 | 1.296,25 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003652684| 1| 11912| 2 |12.07.2024|2652/AA|51240705774238000198570020000119121573556022| 59,658 |TO |000227372| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275157 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206526| 1| 10.948,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210598|DOB0TPV000| | 10.948,33 | 12,00 | 1.492,95 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003652720| 1| 11922| 2 |12.07.2024|2652/AA|51240705774238000198570020000119221724727897| 57,698 |TO |000227420| 1 |13.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275158 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206527| 1| 9.390,830 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210599|DOB0TPV000| | 9.390,83 | 12,00 | 1.280,57 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003652731| 1| 11915| 2 |12.07.2024|2652/AA|51240705774238000198570020000119151008611297| 58,664 |TO |000227367| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275159 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206528| 1| 10.312,500 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210600|DOB0TPV000| | 10.312,50 | 12,00 | 1.406,25 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003652738| 1| 11916| 2 |12.07.2024|2652/AA|51240705774238000198570020000119161483458144| 58,863 |TO |000227373| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275160 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206529| 1| 9.128,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210601|DOB0TPV000| | 9.128,33 | 12,00 | 1.244,77 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003652741| 1| 11911| 2 |12.07.2024|2652/AA|51240705774238000198570020000119111927414091| 58,664 |TO |000227364| 1 |13.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275161 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206530| 1| 10.860,830 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210602|DOB0TPV000| | 10.860,83 | 12,00 | 1.481,02 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003652742| 1| 11913| 2 |12.07.2024|2652/AA|51240705774238000198570020000119131755959294| 59,658 |TO |000227369| 1 |13.08.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275162 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206531| 1| 1.437,500 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210603|DOB0TPV001| | 1.437,50 | 12,00 | 196,02 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |6003653446| 1| 11903| 2 |11.07.2024|2652/AA|51240705774238000198570020000119031657356270| 58,634 |TO |000227277| 1 |13.08.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275163 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206532| 1| 3.518,330 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210604|DOB0TPV001| | 3.518,33 | 12,00 | 479,77 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |6003653461| 1| 11904| 2 |11.07.2024|2652/AA|51240705774238000198570020000119041356105470| 58,634 |TO |000227278| 1 |13.08.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275164 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206533| 1| 1.879,170 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210605|DOB0TPV001| | 1.879,17 | 12,00 | 256,25 | BRL | | | |2652/AA| |LUCAS DO RIO VERDE - MT | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |6003653485| 1| 11884| 2 |05.07.2024|2652/AA|51240705774238000198570020000118841483033547| 21,861 |TO |000295582| 1 |31.07.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275165 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206534| 1| 1.029,170 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210606|DOB0TPV000| | 1.029,17 | 12,00 | 140,34 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003654086| 1| 11918| 2 |12.07.2024|2652/AA|51240705774238000198570020000119181789181918| 38,209 |TO |000144954| 2 |13.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275166 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206535| 1| 6.567,500 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210607|DOB0TPV000| | 6.567,50 | 12,00 | 895,57 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003654426| 1| 11897| 2 |09.07.2024|2652/AA|51240705774238000198570020000118971812468651| 10,563 |TO |000227029| 1 |31.07.2024| Pago | 02 | |5146| BARIB |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275167 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206536| 1| 3.610,830 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210608|DOB0TPV001| | 3.610,83 | 12,00 | 492,39 | BRL | | | |2652/AA| |CAMPO NOVO DO PARECIS - MT | RIO BRANCO - AC |20.01.2025|20.01.2025| XMD8 |6003655114| 1| 11936| 2 |15.07.2024|2652/AA|51240705774238000198570020000119361379091798| 59,628 |TO |000227512| 1 |13.08.2024| Pago | 02 | |5097| BAVEL |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |275168 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206537| 1| 1.405,000 | Processo 2071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210609|DOB0TPV000| | 1.405,00 | 12,00 | 191,59 | BRL | | | |2652/AA| |VERA - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003656232| 1| 11946| 2 |17.07.2024|2652/AA|51240705774238000198570020000119461391020168| 55,552 |TO |000023732| 1 |15.08.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |275196 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206538| 1| 4.388,680 | Processo 2667 aprova a sobrestadia prevista pela lei 11442/2007. |5000210610|DOB0TPV000| | 4.388,68 | 12,00 | 598,46 | BRL | | | |2652/AA| |NOVA MARILANDIA - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003715010| 1| 23074| 1 |23.10.2024|2652/AA|51241084600378001007570010000230741000230742| 58,310 |TO |000033058| 1 |11.11.2024| Pago | 02 | |5097| BAVEL |10095008|84600378001007| CAIRU TRANSPORTES LTDA |275197 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206539| 1| 8.878,010 | Processo 2667 aprova a sobrestadia prevista pela lei 11442/2007. |5000210611|DOB0TPV000| | 8.878,01 | 12,00 | 1.210,64 | BRL | | | |2652/AA| |BARRA DO BUGRES - MT | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003715553| 1| 23070| 1 |23.10.2024|2652/AA|51241084600378001007570010000230701000230700| 59,370 |TO |000148096| 2 |11.11.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |275198 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206540| 1| 1.163,700 | Processo 2667 aprova a sobrestadia prevista pela lei 11442/2007. |5000210612|DOB0TPV000| | 1.163,70 | 0,00 | 0,00 | BRL | | | |1652/AA| |CACOAL - RO | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003717316| 1| 74967| 1 |25.10.2024|1652/AA|11241084600378000116570010000749671000749674| 58,522 |TO |000005338| 1 |15.11.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |275199 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206541| 1| 3.255,570 | Processo 2667 aprova a sobrestadia prevista pela lei 11442/2007. |5000210613|DOB0TPV000| | 3.255,57 | 0,00 | 0,00 | BRL | | | |1652/AA| |CACOAL - RO | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003717354| 1| 74965| 1 |25.10.2024|1652/AA|11241084600378000116570010000749651000749653| 58,504 |TO |000005336| 1 |15.11.2024| Pago | 02 | |5097| BAVEL |10005598|84600378000116| CAIRU TRANSPORTES LTDA |275200 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206542| 1| 3.142,690 | Processo 2667 aprova a sobrestadia prevista pela lei 11442/2007. |5000210614|DOB0TPV000| | 3.142,69 | 0,00 | 0,00 | BRL | | | |1652/AA| |CACOAL - RO | PORTO VELHO - RO |20.01.2025|20.01.2025| XMD8 |6003717368| 1| 74966| 1 |25.10.2024|1652/AA|11241084600378000116570010000749661000749669| 57,023 |TO |000005337| 1 |15.11.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275201 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206543| 1| 2.386,030 | Processo 3044 aprova a sobrestadia prevista pela lei 11442/2007. |5000210615|DOB0TBL000| | 2.386,03 | 12,00 | 325,37 | BRL | 279217| 1 |23.01.2025|2652/AA|52250100181221000103570010002792171004294910|EDEIA - GO | BELEM - PA |20.01.2025|20.01.2025| XMD8 |6003698529| 1| 273484| 1 |25.09.2024|2652/AA|52240900181221000103570010002734841004101694| 58,263 |TO |000158408|55 |15.10.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275202 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206544| 1| 3.235,260 | Processo 3044 aprova a sobrestadia prevista pela lei 11442/2007. |5000210616|DOB0TBL000| | 3.235,26 | 12,00 | 441,17 | BRL | 279218| 1 |23.01.2025|2652/AA|52250100181221000103570010002792181004294950|CACHOEIRA DOURADA - GO | BELEM - PA |20.01.2025|20.01.2025| XMD8 |6003714061| 1| 274436| 1 |12.10.2024|2652/AA|52241000181221000103570010002744361004131841| 57,391 |TO |000118652| 2 |31.10.2024| Pago | 02 | |5255| BALEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275203 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206545| 1| 2.620,920 | Processo 3044 aprova a sobrestadia prevista pela lei 11442/2007. |5000210617|DOB0TBL000| | 2.620,92 | 12,00 | 357,40 | BRL | 279219| 1 |23.01.2025|2652/AA|52250100181221000103570010002792191004294981|CACHOEIRA DOURADA - GO | BELEM - PA |20.01.2025|20.01.2025| XMD8 |6003720831| 1| 275058| 1 |23.10.2024|2652/AA|52241000181221000103570010002750581004153055| 57,513 |TO |000119050| 2 |15.11.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275205 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206546| 1| 1.323,440 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210618|DOB0NFO004| | 1.323,44 | 12,00 | 180,47 | BRL | 18503| 1 |23.01.2025|2652/AA|17250100181221001002570010000185031004294062|PEDRO AFONSO - TO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003707911| 1| 17828| 1 |11.10.2024|2652/AA|17241000181221001002570010000178281004130718| 59,274 |TO |000073331| 1 |31.10.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275206 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206547| 1| 5.679,830 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210619|DOB0NFO004| | 5.679,83 | 12,00 | 774,52 | BRL | 279187| 1 |23.01.2025|2652/AA|52250100181221000103570010002791871004294099|PORANGATU - GO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003708683| 1| 274654| 1 |17.10.2024|2652/AA|52241000181221000103570010002746541004139337| 54,995 |TO |000038947| 3 |15.11.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275207 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206548| 1| 309,710 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210620|DOB0NFO004| | 309,71 | 12,00 | 42,23 | BRL | 279191| 1 |23.01.2025|2652/AA|52250100181221000103570010002791911004294148|PORANGATU - GO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003710304| 1| 274270| 1 |10.10.2024|2652/AA|52241000181221000103570010002742701004127306| 54,828 |TO |000038681| 3 |31.10.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275208 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206549| 1| 745,580 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210621|DOB0NFO004| | 745,58 | 12,00 | 101,67 | BRL | 279193| 1 |23.01.2025|2652/AA|52250100181221000103570010002791931004294177|PORANGATU - GO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003710849| 1| 274407| 1 |11.10.2024|2652/AA|52241000181221000103570010002744071004130878| 54,873 |TO |000038785| 3 |31.10.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275209 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206550| 1| 1.525,710 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210622|DOB0NFO004| | 1.525,71 | 12,00 | 208,05 | BRL | 18504| 1 |23.01.2025|2121/AA|17250100181221001002570010000185041004294183|PEDRO AFONSO - TO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003711204| 1| 17832| 1 |11.10.2024|2121/AA|17241000181221001002570010000178321004131075| 59,310 |TO |000073349| 1 |31.10.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275210 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206551| 1| 2.560,210 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210623|DOB0NFO004| | 2.560,21 | 12,00 | 349,12 | BRL | 18505| 1 |23.01.2025|2652/AA|17250100181221001002570010000185051004294199|PEDRO AFONSO - TO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003711824| 2| 17891| 1 |17.10.2024|2652/AA|17241000181221001002570010000178911004140989| 59,310 |TO |000073470| 1 |07.11.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275211 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206552| 1| 9.995,280 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210624|DOB0NFO004| | 9.995,28 | 12,00 | 1.362,99 | BRL | 18506| 1 |23.01.2025|2652/AA|17250100181221001002570010000185061004294218|PEDRO AFONSO - TO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003711926| 1| 17907| 1 |18.10.2024|2652/AA|17241000181221001002570010000179071004143262| 59,250 |TO |000073491| 1 |31.10.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275212 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206553| 1| 5.963,160 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210625|DOB0NFO004| | 5.963,16 | 12,00 | 813,16 | BRL | 279196| 1 |23.01.2025|2652/AA|52250100181221000103570010002791961004294233|PORANGATU - GO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003712287| 1| 274826| 1 |19.10.2024|2652/AA|52241000181221000103570010002748261004143977| 54,956 |TO |000039028| 3 |15.11.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275213 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206554| 1| 3.110,560 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210626|DOB0NFO004| | 3.110,56 | 12,00 | 424,17 | BRL | 18507| 1 |23.01.2025|2652/AA|17250100181221001002570010000185071004294240|PEDRO AFONSO - TO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003713294| 1| 17917| 1 |21.10.2024|2652/AA|17241000181221001002570010000179171004146462| 59,532 |TO |000073514| 1 |11.11.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275214 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206555| 1| 6.076,420 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210627|DOB0NFO004| | 6.076,42 | 12,00 | 828,60 | BRL | 279200| 1 |23.01.2025|2652/AA|52250100181221000103570010002792001004294289|PORANGATU - GO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003713656| 2| 274998| 1 |22.10.2024|2652/AA|52241000181221000103570010002749981004149368| 54,956 |TO |000039157| 3 |15.11.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275215 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206556| 1| 2.882,320 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210628|DOB0NFO004| | 2.882,32 | 12,00 | 393,04 | BRL | 18513| 1 |23.01.2025|2652/AA|17250100181221001002570010000185131004294751|PEDRO AFONSO - TO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003713991| 2| 17919| 1 |21.10.2024|2652/AA|17241000181221001002570010000179191004146521| 59,652 |TO |000073515| 1 |11.11.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275216 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206557| 1| 9.557,860 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210629|DOB0NFO004| | 9.557,86 | 12,00 | 1.303,34 | BRL | 18514| 1 |23.01.2025|2652/AA|17250100181221001002570010000185141004294791|PEDRO AFONSO - TO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003714193| 1| 17936| 1 |22.10.2024|2652/AA|17241000181221001002570010000179361004148592| 59,160 |TO |000073544| 1 |11.11.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275217 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206558| 1| 4.661,920 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210630|DOB0NFO004| | 4.661,92 | 12,00 | 635,72 | BRL | 18515| 1 |23.01.2025|2652/AA|17250100181221001002570010000185151004294802|PEDRO AFONSO - TO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003714635| 2| 17962| 1 |24.10.2024|2652/AA|17241000181221001002570010000179621004153804| 59,352 |TO |000073613| 1 |11.11.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275218 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206559| 1| 6.784,380 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210631|DOB0NFO004| | 6.784,38 | 12,00 | 925,14 | BRL | 18516| 1 |23.01.2025|2652/AA|17250100181221001002570010000185161004294826|PEDRO AFONSO - TO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003715763| 1| 17951| 1 |23.10.2024|2652/AA|17241000181221001002570010000179511004152421| 59,193 |TO |000073581| 1 |11.11.2024| Pago | 02 | |5323| BETER |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275219 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206560| 1| 3.739,950 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210632|DOB0NFO004| | 3.739,95 | 12,00 | 509,99 | BRL | 18517| 1 |23.01.2025|2652/AA|17250100181221001002570010000185171004294858|PEDRO AFONSO - TO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003716215| 1| 17973| 1 |24.10.2024|2652/AA|17241000181221001002570010000179731004154995| 59,280 |TO |000073630| 1 |11.11.2024| Pago | 02 | |5323| BETER |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275220 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206561| 1| 15.493,930 | Processo 3034 aprova a sobrestadia prevista pela lei 11442/2007. |5000210633|DOB0NFO004| | 15.493,93 | 12,00 | 2.112,81 | BRL | 279216| 1 |23.01.2025|2652/AA|52250100181221000103570010002792161004294866|PORANGATU - GO | TERESINA - PI |20.01.2025|20.01.2025| XMD8 |6003716231| 1| 275103| 1 |24.10.2024|2652/AA|52241000181221000103570010002751031004153974| 55,986 |TO |000039240| 3 |15.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275691 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206568| 1| 1.242,550 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211050|DCJ0000010| | 1.242,55 | 0,00 | 0,00 | BRL | 90837| 1 |07.02.2025|5656/AA|31250265271314000174570010000908371002394251|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|27.01.2025|27.01.2025| ZCQN |4038627729| 1| 87070| 1 |30.11.2024|5656/AA|31241165271314000174570010000870701002345656| 37,724 |TO |004485730| |11.12.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275690 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206569| 1| 199,150 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211051|DCJ0000010| | 199,15 | 0,00 | 0,00 | BRL | 90836| 1 |07.02.2025|5656/AA|31250265271314000174570010000908361002394246|BETIM - MG | BRUMADINHO - MG |27.01.2025|27.01.2025| ZCQN |4038617754| 1| 86930| 1 |28.11.2024|5656/AA|31241165271314000174570010000869301002343903| 16,832 |TO |004483576| |11.12.2024| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |275137 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206570| 1| 97.641,390 | ESTADIA DA BALSA D. GLADIS MASSARI NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000210218|DOB0TPV000| | 97.641,39 | 12,00 |13.314,74 | BRL | 1252| 1 |21.01.2025|2652/AA|13250106199077000119570010000012521000016087|MANAUS - AM | PORTO VELHO - RO |20.01.2025|20.01.2025| ZZ7P |6003680486| 1| 1210| 1 |09.08.2024|2652/AA|13240806199077000119570010000012101000015335|1.954,462 |TO |000008321| 1 |27.08.2024| Pago | 02 | |5411| AIMIR |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |275090 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206571| 1| 56.481,040 | CONTRATO SPOT - BAIXA DO NIVEL DO RIO DE ITAITUBA AM PARA MANAUS PA COBRADO R$ 2,29 PREVISTO NA LEI 12.667/12 E LEI 13.103/15 A PAGAR S/ICMS: R$ 56.481,04 ICMS: R$ 7.701,96 NFE: 30015 |5000210219|DOB0TMA000| | 56.481,04 | 12,00 | 7.701,96 | BRL | 73963| 4 |23.01.2025|2652/AA|51250101937440000213570040000739631013940810|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| ZZ7P |7008734465| 1| 69840| 4 |03.10.2024|2652/AA|51241001937440000213570040000698401013067689| 57,478 |TO |000030015| 1 |03.10.2024| Pago | 02 | |5411| AIMIR |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |275107 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206572| 1| 61.021,450 | CONTRATO SPOT - BAIXA DO NIVEL DO RIO DE ITAITUBA AM PARA MANAUS PA COBRADO R$ 2,29 PREVISTO NA LEI 12.667/12 E LEI 13.103/15 A PAGAR S/ICMS: R$ 61.021,45 ICMS: R$ 8.321,11 NFE: 29835 |5000210640|DOB0TMA009| | 61.021,45 | 12,00 | 8.321,11 | BRL | 73951| 4 |23.01.2025|2652/AA|51250101937440000213570040000739511013939900|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| ZZ7P |7008734448| 1| 69768| 4 |02.10.2024|2652/AA|51241001937440000213570040000697681013050153| 57,478 |TO |000029835| 1 |02.10.2024| Pago | 02 | |5411| AIMIR |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |275108 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206573| 1| 59.325,930 | CONTRATO SPOT - BAIXA DO NIVEL DO RIO DE ITAITUBA AM PARA MANAUS PA COBRADO R$ 2,29 PREVISTO NA LEI 12.667/12 E LEI 13.103/15 A PAGAR S/ICMS: R$ 59.325,93 ICMS: R$ 8.089,90 NFE: 29944 |5000210641|DOB0TMA000| | 59.325,93 | 12,00 | 8.089,90 | BRL | 73954| 4 |23.01.2025|2652/AA|51250101937440000213570040000739541013940013|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| ZZ7P |7008734457| 1| 69801| 4 |02.10.2024|2652/AA|51241001937440000213570040000698011013057197| 57,472 |TO |000029944| 1 |02.10.2024| Pago | 02 | |5411| AIMIR |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |275109 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206574| 1| 60.911,230 | CONTRATO SPOT - BAIXA DO NIVEL DO RIO DE ITAITUBA AM PARA MANAUS PA COBRADO R$ 2,29 PREVISTO NA LEI 12.667/12 E LEI 13.103/15 A PAGAR S/ICMS: R$ 60.911,23 ICMS: R$ 8.306,08 NFE: 29849 |5000210642|DOB0TMA009| | 60.911,23 | 12,00 | 8.306,08 | BRL | 73955| 4 |23.01.2025|2652/AA|51250101937440000213570040000739551013940100|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| ZZ7P |7008734452| 1| 69751| 4 |01.10.2024|2652/AA|51241001937440000213570040000697511013048046| 57,455 |TO |000029849| 1 |01.10.2024| Pago | 02 | |5411| AIMIR |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |275110 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206575| 1| 59.092,270 | CONTRATO SPOT - BAIXA DO NIVEL DO RIO DE ITAITUBA AM PARA MANAUS PA COBRADO R$ 2,29 PREVISTO NA LEI 12.667/12 E LEI 13.103/15 A PAGAR S/ICMS: R$ 59.092,27 ICMS: R$ 8.058,04 NFE: 29879 |5000210643|DOB0TMA000| | 59.092,27 | 12,00 | 8.058,04 | BRL | 73956| 4 |23.01.2025|2652/AA|51250101937440000213570040000739561013940166|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| ZZ7P |7008734453| 1| 69771| 4 |02.10.2024|2652/AA|51241001937440000213570040000697711013052437| 57,478 |TO |000029879| 1 |02.10.2024| Pago | 02 | |5411| AIMIR |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |275111 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206576| 1| 57.582,720 | CONTRATO SPOT - BAIXA DO NIVEL DO RIO DE ITAITUBA AM PARA MANAUS PA COBRADO R$ 2,29 PREVISTO NA LEI 12.667/12 E LEI 13.103/15 A PAGAR S/ICMS: R$ 57.582,72 ICMS: R$ 7.852,19 NFE: 29848 |5000210644|DOB0TMA000| | 57.582,72 | 12,00 | 7.852,19 | BRL | 73957| 4 |23.01.2025|2652/AA|51250101937440000213570040000739571013940287|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| ZZ7P |7008734451| 1| 69754| 4 |01.10.2024|2652/AA|51241001937440000213570040000697541013048536| 55,924 |TO |000029848| 1 |01.10.2024| Pago | 02 | |5411| AIMIR |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |275115 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206577| 1| 59.384,670 | CONTRATO SPOT - BAIXA DO NIVEL DO RIO DE ITAITUBA AM PARA MANAUS PA COBRADO R$ 2,29 PREVISTO NA LEI 12.667/12 E LEI 13.103/15 A PAGAR S/ICMS: R$ 59.384,67 ICMS: R$ 8097,91 NFE: 29963 |5000210645|DOB0TMA000| | 59.384,67 | 12,00 | 8.097,91 | BRL | 73958| 4 |23.01.2025|2652/AA|51250101937440000213570040000739581013940322|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| ZZ7P |7008734459| 1| 69826| 4 |03.10.2024|2652/AA|51241001937440000213570040000698261013062530| 57,478 |TO |000029963| 1 |03.10.2024| Pago | 02 | |5411| AIMIR |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |275117 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206578| 1| 65.234,320 | CONTRATO SPOT - BAIXA DO NIVEL DO RIO DE ITAITUBA AM PARA MANAUS PA COBRADO R$ 2,29 PREVISTO NA LEI 12.667/12 E LEI 13.103/15 A PAGAR S/ICMS: R$ 65.234,32 ICMS: R$ 8.895,59 NFE: 29949 |5000210646|DOB0TMA000| | 65.234,32 | 12,00 | 8.895,59 | BRL | 73959| 4 |23.01.2025|2652/AA|51250101937440000213570040000739591013940370|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| ZZ7P |7008734458| 1| 69806| 4 |02.10.2024|2652/AA|51241001937440000213570040000698061013057495| 56,977 |TO |000029949| 1 |02.10.2024| Pago | 02 | |5411| AIMIR |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |275124 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206579| 1| 61.333,510 | CONTRATO SPOT - BAIXA DO NIVEL DO RIO DE ITAITUBA AM PARA MANAUS PA COBRADO R$ 2,29 PREVISTO NA LEI 12.667/12 E LEI 13.103/15 A PAGAR S/ICMS: R$ 61.333,51 ICMS: R$ 8.363,66 NFE: 29880 |5000210647|DOB0TMA009| | 61.333,51 | 12,00 | 8.363,66 | BRL | 73961| 4 |23.01.2025|2652/AA|51250101937440000213570040000739611013940581|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| ZZ7P |7008734454| 1| 69775| 4 |02.10.2024|2652/AA|51241001937440000213570040000697751013052720| 57,478 |TO |000029880| 1 |02.10.2024| Pago | 02 | |5411| AIMIR |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |275127 | 005 |COMPL.ESTADIA COLETA| AP |20.01.2025|5000206580| 1| 63.096,370 | CONTRATO SPOT - BAIXA DO NIVEL DO RIO DE ITAITUBA AM PARA MANAUS PA COBRADO R$ 2,29 PREVISTO NA LEI 12.667/12 E LEI 13.103/15 A PAGAR S/ICMS: R$ 63.096,37 ICMS: R$ 8.604,05 NFE: 29828 |5000210648|DOB0TMA009| | 63.096,37 | 12,00 | 8.604,05 | BRL | 73962| 4 |23.01.2025|2652/AA|51250101937440000213570040000739621013940775|VERA - MT | ITAITUBA - PA |20.01.2025|20.01.2025| ZZ7P |7008734446| 1| 69750| 4 |01.10.2024|2652/AA|51241001937440000213570040000697501013047620| 57,432 |TO |000029828| 1 |01.10.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275372 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2025|5000206588| 1| 1.856,370 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210706|DOB0NSU002| | 1.856,37 | 12,00 | 253,14 | BRL | 20365| 2 |23.01.2025|6659/AA|52250100181221000103570020000203651004293233|FORTALEZA - CE | IPOJUCA - PE |22.01.2025|22.01.2025| ZPC9 |1005686019| 1| 20155| 2 |16.10.2024|6659/AA|52241000181221000103570020000201551004138807| 47,545 |TO |002542322| |15.11.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275373 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206589| 1| 258,880 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210707|DOB0NFO000| | 258,88 | 12,00 | 35,30 | BRL | 279163| 1 |23.01.2025|2652/AA|52250100181221000103570010002791631004293244|ANAPOLIS - GO | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003700776| 1| 273809| 1 |01.10.2024|2652/AA|52241000181221000103570010002738091004111158| 55,145 |TO |000569515| 1 |31.10.2024| Pago | 02 | |5266| LUB |10170703|13648760000151| TRANSPORTES PITASSI RJ LTDA |275516 | 006 |COMPL.ESTADIA TRANSF| AP |24.01.2025|5000206647| 1| 11.189,860 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DA ESTADIA A SER PAGO ATRAVÉS DO CTE 15563, CUJA QUITAÇÃO NAO OCORREU DE FORMA AUTOMATICA EM DECORRENCIA DE PROBLEMAS NO SIG-T |5000210699|DOB0NFO000| | 11.189,86 | 7,00 | 842,26 | BRL | 15563| 0 |13.01.2025|6658/AA|33250113648760000151570000000155631000591975|DUQUE DE CAXIAS - RJ | FORTALEZA - CE |24.01.2025|24.01.2025| AAH2 |1005709978| 4| 15334| 0 |16.12.2024|6658/AA|33241213648760000151570000000153341000585039| 0,039 |TO |002192018| |17.12.2024| Pago | 01 | |5280| BAVAP |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|275526 | 005 |COMPL.ESTADIA COLETA| AP |24.01.2025|5000206648| 1| 1.861,890 | Processo 3207 aprova a sobrestadia prevista pela lei 11442/2007. |5000210930|DOB0SSJ000| | 1.861,89 | 12,00 | 253,89 | BRL | 67129| 1 |28.01.2025|2652/AA|41250188301882001148570010000671291060671291|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |24.01.2025|24.01.2025| ZFHG |6003736011| 1| 66236| 1 |26.11.2024|2652/AA|41241188301882001148570010000662361060662361| 40,565 |TO |000191372| 1 |26.11.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |275547 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2025|5000206657| 1| 2.859,640 | ESTADIA GERADA NA DESCARGA - NF 2197537 |5000210715|DCF0DF0003| | 2.859,64 | 7,00 | 215,24 | BRL | 43766| 3 |24.01.2025|6102/AA|33250190030156000531570030000437661000437660|DUQUE DE CAXIAS - RJ | CUIABA - MT |24.01.2025|24.01.2025| AAH2 |4038773215| 1| 43608| 3 |10.01.2025|6102/AA|33250190030156000531570030000436081000436087| 38,470 |TO |002197537| |21.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |275545 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2025|5000206658| 1| 3.154,480 | ESTADIA GERADA NA DESCARGA - NF 2196578 |5000210716|DCJ0000010| | 3.154,48 | 7,00 | 237,43 | BRL | 43767| 3 |24.01.2025|6653/AA|33250190030156000531570030000437671000437675|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |24.01.2025|24.01.2025| AAH2 |4038753367| 1| 43414| 3 |03.01.2025|6653/AA|33250190030156000531570030000434141000434145| 4,360 |TO |002196578| |21.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |275510 | 004 |COMPL.ESTADIA VENDA | AP |23.01.2025|5000206659| 1| 1.863,490 | ESTADIA GERADA NA DESCARGA - NF 2196608-2196609-2196610 |5000210717|DCJ0000010| | 1.863,49 | 7,00 | 140,26 | BRL | 43836| 3 |29.01.2025|6653/AA|33250190030156000531570030000438361000438360|DUQUE DE CAXIAS - RJ | MARABA - PA |23.01.2025|24.01.2025| AAH2 |4038755838| 1| 43415| 3 |04.01.2025|6653/AA|33250190030156000531570030000434151000434150| 4,290 |TO |002196608| |21.01.2025| Pago | 01 | |5329| AISUAP |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |275374 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206720| 1| 410,610 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210708|DOB0NSU002| | 410,61 | 12,00 | 55,99 | BRL | 35020| 1 |23.01.2025|2652/AA|29250100181221000537570010000350201004293262|IRAQUARA - BA | IPOJUCA - PE |22.01.2025|22.01.2025| ZPC9 |6003701927| 1| 34287| 1 |02.10.2024|2652/AA|29241000181221000537570010000342871004112201| 54,890 |TO |000201583| 1 |21.10.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275375 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206721| 1| 3.794,780 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210709|DOB0NFO000| | 3.794,78 | 12,00 | 517,47 | BRL | 279166| 1 |23.01.2025|2652/AA|52250100181221000103570010002791661004293319|ANAPOLIS - GO | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003702104| 1| 273865| 1 |02.10.2024|2652/AA|52241000181221000103570010002738651004113079| 55,084 |TO |000569596| 1 |31.10.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275376 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206722| 1| 4.681,390 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210790|DOB0NFO000| | 4.681,39 | 12,00 | 638,37 | BRL | 18498| 1 |23.01.2025|2652/AA|17250100181221001002570010000184981004293340|PEDRO AFONSO - TO | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003704829| 1| 17816| 1 |09.10.2024|2652/AA|17241000181221001002570010000178161004125969| 59,283 |TO |000073269| 1 |21.10.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275377 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206723| 1| 25,270 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210791|DOB0NFO000| | 25,27 | 12,00 | 3,45 | BRL | 279171| 1 |23.01.2025|2652/AA|52250100181221000103570010002791711004293416|ANAPOLIS - GO | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003705238| 1| 273727| 1 |30.09.2024|2652/AA|52240900181221000103570010002737271004108710| 55,167 |TO |000569404| 1 |15.10.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275378 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206724| 1| 4.927,370 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210792|DOB0NFO000| | 4.927,37 | 12,00 | 671,91 | BRL | 18499| 1 |23.01.2025|2652/AA|17250100181221001002570010000184991004293452|PEDRO AFONSO - TO | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003707078| 1| 17827| 1 |11.10.2024|2652/AA|17241000181221001002570010000178271004129950| 59,439 |TO |000073322| 1 |31.10.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275379 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206725| 1| 289,750 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210793|DOB0NFO000| | 289,75 | 12,00 | 39,51 | BRL | 18500| 1 |23.01.2025|2652/AA|17250100181221001002570010000185001004293536|PEDRO AFONSO - TO | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003707345| 1| 17831| 1 |11.10.2024|2652/AA|17241000181221001002570010000178311004130969| 59,310 |TO |000073346| 1 |31.10.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275380 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206726| 1| 4.700,120 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210794|DOB0NFO000| | 4.700,12 | 12,00 | 640,93 | BRL | 279176| 1 |23.01.2025|2652/AA|52250100181221000103570010002791761004293579|ANAPOLIS - GO | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003707928| 1| 273902| 1 |02.10.2024|2652/AA|52241000181221000103570010002739021004113856| 55,001 |TO |000569626| 1 |31.10.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |275381 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206727| 1| 1.061,090 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210795|DOB0NFO000| | 1.061,09 | 12,00 | 144,69 | BRL | 35023| 1 |23.01.2025|2652/AA|29250100181221000537570010000350231004293744|IRAQUARA - BA | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003708121| 1| 34373| 1 |11.10.2024|2652/AA|29241000181221000537570010000343731004131370| 53,879 |TO |000202341| 1 |31.10.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275382 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206728| 1| 2.293,590 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210796|DOB0NFO000| | 2.293,59 | 12,00 | 312,77 | BRL | 18501| 1 |23.01.2025|2652/AA|17250100181221001002570010000185011004293762|PEDRO AFONSO - TO | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003711216| 1| 17823| 1 |09.10.2024|2652/AA|17241000181221001002570010000178231004127010| 11,116 |TO |000073293| 1 |21.10.2024| Pago | 02 | |5329| AISUAP |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |275383 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206729| 1| 4.426,910 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210797|DOB0NSU002| | 4.426,91 | 12,00 | 603,67 | BRL | 35024| 1 |23.01.2025|2652/AA|29250100181221000537570010000350241004293776|IRAQUARA - BA | IPOJUCA - PE |22.01.2025|22.01.2025| ZPC9 |6003712070| 1| 34378| 1 |11.10.2024|2652/AA|29241000181221000537570010000343781004131490| 54,867 |TO |000202360| 1 |31.10.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |275384 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206730| 1| 756,890 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210798|DOB0NFO000| | 756,89 | 12,00 | 103,21 | BRL | 35025| 1 |23.01.2025|2652/AA|29250100181221000537570010000350251004293803|IRAQUARA - BA | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003715501| 1| 34473| 1 |23.10.2024|2652/AA|29241000181221000537570010000344731004153060| 54,934 |TO |000203180| 1 |11.11.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |275385 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206731| 1| 445,910 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210799|DOB0NFO000| | 445,91 | 12,00 | 60,81 | BRL | 35026| 1 |23.01.2025|2652/AA|29250100181221000537570010000350261004293827|IRAQUARA - BA | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003715502| 1| 34472| 1 |23.10.2024|2652/AA|29241000181221000537570010000344721004152929| 55,901 |TO |000203161| 1 |11.11.2024| Pago | 02 | |5029| BAFOR |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |275386 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206732| 1| 1.793,920 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210800|DOB0NFO000| | 1.793,92 | 12,00 | 244,63 | BRL | 279178| 1 |23.01.2025|2652/AA|52250100181221000103570010002791781004293859|ANAPOLIS - GO | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003716325| 1| 274735| 1 |17.10.2024|2652/AA|52241000181221000103570010002747351004141463| 30,488 |TO |000570544| 1 |15.11.2024| Pago | 02 | |5029| BAFOR |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |275387 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206733| 1| 3.507,390 | Processo 3047 aprova a sobrestadia prevista pela lei 11442/2007. |5000210801|DOB0NFO000| | 3.507,39 | 12,00 | 478,28 | BRL | 18502| 1 |23.01.2025|2652/AA|17250100181221001002570010000185021004293913|PEDRO AFONSO - TO | FORTALEZA - CE |22.01.2025|22.01.2025| ZPC9 |6003720484| 1| 17967| 1 |24.10.2024|2652/AA|17241000181221001002570010000179671004154521| 22,565 |TO |000073622| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|275366 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2025|5000206734| 1| 4.070,790 | Processo 2914 aprova a sobrestadia prevista pela lei 11442/2007. |5000210802|DOB0NMA015| | 4.070,79 | 0,00 | 0,00 | BRL | 289447| 1 |23.01.2025|5659/AA|29250100821318000133570010002894471001201568|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2025|22.01.2025| ZPC9 |1005695933| 1| 281104| 1 |01.11.2024|5659/AA|29241100821318000133570010002811041001902079| 18,601 |TO |002743795| |21.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|275367 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2025|5000206735| 1| 6.305,880 | Processo 2914 aprova a sobrestadia prevista pela lei 11442/2007. |5000210803|DOB0NMA015| | 6.305,88 | 0,00 | 0,00 | BRL | 289449| 1 |23.01.2025|5659/AA|29250100821318000133570010002894491001401804|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |22.01.2025|22.01.2025| ZPC9 |1005695935| 1| 281105| 1 |01.11.2024|5659/AA|29241100821318000133570010002811051001602153| 28,814 |TO |002743809| |21.11.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|275368 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2025|5000206736| 1| 4.774,010 | Processo 2914 aprova a sobrestadia prevista pela lei 11442/2007. |5000210804|DOB0NMA003| | 4.774,01 | 0,00 | 0,00 | BRL | 289450| 1 |23.01.2025|5659/AA|29250100821318000133570010002894501001101887|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2025|22.01.2025| ZPC9 |1005707157| 1| 283276| 1 |23.11.2024|5659/AA|29241100821318000133570010002832761001702278| 48,146 |TO |002751147| |11.12.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|275369 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2025|5000206737| 1| 2.591,050 | Processo 2914 aprova a sobrestadia prevista pela lei 11442/2007. |5000210805|DOB0NMA003| | 2.591,05 | 0,00 | 0,00 | BRL | 289452| 1 |23.01.2025|5659/AA|29250100821318000133570010002894521001602040|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |22.01.2025|22.01.2025| ZPC9 |1005708141| 1| 283373| 1 |25.11.2024|5659/AA|29241100821318000133570010002833731001501489| 48,422 |TO |002751765| |11.12.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|275370 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206738| 1| 2.433,090 | Processo 2914 aprova a sobrestadia prevista pela lei 11442/2007. |5000210806|DOB0NMA000| | 2.433,09 | 0,00 | 0,00 | BRL | 289454| 1 |23.01.2025|1652/AA|29250100821318000133570010002894541000101874|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |22.01.2025|22.01.2025| ZPC9 |6003734838| 1| 283291| 1 |23.11.2024|1652/AA|29241100821318000133570010002832911001101440| 59,412 |TO |000205270| 1 |11.12.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|275371 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206739| 1| 3.094,970 | Processo 2914 aprova a sobrestadia prevista pela lei 11442/2007. |5000210807|DOB0NMA000| | 3.094,97 | 12,00 | 422,04 | BRL | 289455| 1 |23.01.2025|2652/AA|29250100821318000133570010002894551001901634|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |22.01.2025|22.01.2025| ZPC9 |6003736098| 1| 283559| 1 |28.11.2024|2652/AA|29241100821318000133570010002835591001502037| 61,386 |TO |000323570| 1 |11.12.2024| Pago | 02 | |5329| AISUAP |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |275364 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2025|5000206740| 1| 5.389,900 | Processo 3057 aprova a sobrestadia prevista pela lei 11442/2007. |5000210808|DOB0NNA001| | 5.389,90 | 12,00 | 734,99 | BRL | 13859| 5 |23.01.2025|6659/AA|29250116294266000124570050000138591316642253|IPOJUCA - PE | CABEDELO - PB |22.01.2025|22.01.2025| ZPC9 |1005706095| 1| 13340| 5 |22.11.2024|6659/AA|29241116294266000124570050000133401321679196| 42,794 |TO |002639505| |11.12.2024| Pago | 02 | |5190| ARLEM |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |275389 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206741| 1| 17.287,420 | Processo 3305 aprova a sobrestadia prevista pela lei 11442/2007. |5000210809|DOB0NMA015| | 17.287,42 | 12,00 | 2.357,38 | BRL | 13876| 5 |24.01.2025|2652/AA|29250116294266000124570050000138761684915347|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |22.01.2025|22.01.2025| ZPC9 |6003736139| 1| 13391| 5 |26.11.2024|2652/AA|29241116294266000124570050000133911683251569| 57,495 |TO |000102080| 1 |16.01.2025| Pago | 02 | |5080| BAMAT |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |275390 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206742| 1| 4.516,940 | Processo 3093 aprova a sobrestadia prevista pela lei 11442/2007. |5000210810|DOB0NMA000| | 4.516,94 | 12,00 | 615,95 | BRL | | | |2652/AA| |SAO JOSE DA LAJE - AL | SAO FRANCISCO DO CONDE - BA |22.01.2025|22.01.2025| ZPC9 |6003735793| 1| | | |2652/AA| | 59,352 |TO |000126463| 1 | |CTe não associado no SIG-T | 02 | |5080| BAMAT |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |275391 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206743| 1| 2.281,430 | Processo 3092 aprova a sobrestadia prevista pela lei 11442/2007. |5000210811|DOB0NMA000| | 2.281,43 | 12,00 | 311,10 | BRL | | | |2652/AA| |SAO JOSE DA LAJE - AL | SAO FRANCISCO DO CONDE - BA |22.01.2025|22.01.2025| ZPC9 |6003736863| 1| | | |2652/AA| | 59,478 |TO |000126478| 1 | |CTe não associado no SIG-T | 02 | |5080| BAMAT |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |275392 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206744| 1| 4.038,930 | Processo 3091 aprova a sobrestadia prevista pela lei 11442/2007. |5000210812|DOB0NMA000| | 4.038,93 | 12,00 | 550,76 | BRL | | | |2652/AA| |SAO JOSE DA LAJE - AL | SAO FRANCISCO DO CONDE - BA |22.01.2025|22.01.2025| ZPC9 |6003736176| 1| | | |2652/AA| | 59,418 |TO |000126483| 1 | |CTe não associado no SIG-T | 02 | |5080| BAMAT |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |275393 | 005 |COMPL.ESTADIA COLETA| AP |22.01.2025|5000206745| 1| 4.643,800 | Processo 3090 aprova a sobrestadia prevista pela lei 11442/2007. |5000210813|DOB0NMA000| | 4.643,80 | 12,00 | 633,25 | BRL | | | |2652/AA| |SAO JOSE DA LAJE - AL | SAO FRANCISCO DO CONDE - BA |22.01.2025|22.01.2025| ZPC9 |6003736174| 1| | | |2652/AA| | 59,352 |TO |000126473| 1 | |CTe não associado no SIG-T | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275437 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206750| 1| 9.511,900 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210787|DOB0SIT000| | 9.511,90 | 12,00 | 1.297,08 | BRL | 1744811| 1 |23.01.2025|2652/AA|35250156385834000117570010017448111161118923|PRESIDENTE PRUDENTE - SP | ITAJAI - SC |23.01.2025|23.01.2025| ZFHG |6003712344| 1| 1711048| 1 |18.10.2024|2652/AA|35241056385834000117570010017110481515235951| 67,565 |TO |000544051| 5 |15.11.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275438 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206751| 1| 2.366,330 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210788|DOB0SSJ000| | 2.366,33 | 12,00 | 322,68 | BRL | 264631| 2 |23.01.2025|2652/AA|35250156385834000117570020002646311659562446|IJUI - RS | SAO JOSE DOS CAMPOS - SP |23.01.2025|23.01.2025| ZFHG |6003712358| 1| 254082| 2 |15.10.2024|2652/AA|35241056385834000117570020002540821594923067| 57,109 |TO |000083555| 1 |31.10.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275439 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206752| 1| 2.885,400 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210789|DOB0SSP005| | 2.885,40 | 12,00 | 393,46 | BRL | 264597| 2 |23.01.2025|2652/AA|35250156385834000117570020002645971897101760|CAMARGO - RS | BARUERI - SP |23.01.2025|23.01.2025| ZFHG |6003712602| 1| 254364| 2 |18.10.2024|2652/AA|35241056385834000117570020002543641918861663| 56,675 |TO |000075802| 1 |15.11.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275440 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206753| 1| 2.170,920 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210820|DOB0SCT000| | 2.170,92 | 12,00 | 296,03 | BRL | 1744813| 1 |23.01.2025|1652/AA|35250156385834000117570010017448131205969553|GUAIRA - SP | CUBATAO - SP |23.01.2025|23.01.2025| ZFHG |6003712634| 1| 1710775| 1 |17.10.2024|1652/AA|35241056385834000117570010017107751893125170| 44,505 |TO |000473438| 1 |15.11.2024| Pago | 02 | |5278| ARCAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275441 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206754| 1| 5.745,460 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210821|DOB0SAA001| | 5.745,46 | 12,00 | 783,47 | BRL | 1744804| 1 |23.01.2025|2923/AA|35250156385834000117570010017448041504141728|UBARANA - SP | CASCAVEL - PR |23.01.2025|23.01.2025| ZFHG |6003712686| 1| 1710132| 1 |15.10.2024|2923/AA|35241056385834000117570010017101321973648153| 52,942 |TO |000102244| 1 |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275442 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206755| 1| 2.036,570 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210822|DOB0SSP000| | 2.036,57 | 12,00 | 277,71 | BRL | 264619| 2 |23.01.2025|2652/AA|35250156385834000117570020002646191390458680|MARIALVA - PR | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003712733| 1| 254415| 2 |18.10.2024|2652/AA|35241056385834000117570020002544151562552690| 56,804 |TO |000189460| 1 |15.11.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275443 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206756| 1| 3.572,780 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210823|DOB0SSJ000| | 3.572,78 | 12,00 | 487,20 | BRL | 264633| 2 |23.01.2025|2652/AA|35250156385834000117570020002646331704413070|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |23.01.2025|23.01.2025| ZFHG |6003712761| 1| 254675| 2 |22.10.2024|2652/AA|35241056385834000117570020002546751393134381| 56,758 |TO |000189310| 1 |15.11.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275444 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206757| 1| 2.115,960 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210824|DOB0SAR000| | 2.115,96 | 12,00 | 288,54 | BRL | 1744789| 1 |23.01.2025|2923/AA|35250156385834000117570010017447891667762006|IACANGA - SP | ARAUCARIA - PR |23.01.2025|23.01.2025| ZFHG |6003712995| 1| 1710458| 1 |16.10.2024|2923/AA|35241056385834000117570010017104581284300587| 59,412 |TO |000103095|14 |15.11.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275445 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206758| 1| 2.543,810 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210825|DOB0SSJ000| | 2.543,81 | 12,00 | 346,88 | BRL | 1744854| 1 |23.01.2025|1923/AA|35250156385834000117570010017448541625407429|PONTES GESTAL - SP | SAO JOSE DOS CAMPOS - SP |23.01.2025|23.01.2025| ZFHG |6003713004| 1| 1711253| 1 |18.10.2024|1923/AA|35241056385834000117570010017112531612425361| 60,396 |TO |000152328| 1 |15.11.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275446 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206759| 1| 4.360,640 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210826|DOB0SSJ000| | 4.360,64 | 12,00 | 594,63 | BRL | 264636| 2 |23.01.2025|2652/AA|35250156385834000117570020002646361271689026|CAMARGO - RS | SAO JOSE DOS CAMPOS - SP |23.01.2025|23.01.2025| ZFHG |6003713511| 1| 254368| 2 |18.10.2024|2652/AA|35241056385834000117570020002543681008562933| 59,658 |TO |000075808| 1 |15.11.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275447 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206760| 1| 1.940,390 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210827|DOB0SCA002| | 1.940,39 | 12,00 | 264,60 | BRL | 1744792| 1 |23.01.2025|2923/AA|35250156385834000117570010017447921235037959|IACANGA - SP | PASSO FUNDO - RS |23.01.2025|23.01.2025| ZFHG |6003713539| 1| 1710383| 1 |16.10.2024|2923/AA|35241056385834000117570010017103831102402025| 12,620 |TO |000103078|14 |15.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275448 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206761| 1| 1.608,610 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210828|DOB0SSP000| | 1.608,61 | 12,00 | 219,36 | BRL | 264620| 2 |23.01.2025|2652/AA|35250156385834000117570020002646201912883981|LAPA - PR | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003713694| 1| 254690| 2 |22.10.2024|2652/AA|35241056385834000117570020002546901229514092| 62,695 |TO |000258026| 1 |15.11.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275449 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206762| 1| 2.592,280 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210829|DOB0SCT000| | 2.592,28 | 12,00 | 353,49 | BRL | 1744814| 1 |23.01.2025|1652/AA|35250156385834000117570010017448141728394863|GUAIRA - SP | CUBATAO - SP |23.01.2025|23.01.2025| ZFHG |6003714993| 1| 1712269| 1 |22.10.2024|1652/AA|35241056385834000117570010017122691396544579| 59,442 |TO |000473808| 1 |15.11.2024| Pago | 02 | |5333| BALON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275450 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206763| 1| 2.044,970 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210830|DOB0SAR006| | 2.044,97 | 12,00 | 278,86 | BRL | 1744833| 1 |23.01.2025|2923/AA|35250156385834000117570010017448331654475836|PARAGUACU PAULISTA - SP | LONDRINA - PR |23.01.2025|23.01.2025| ZFHG |6003715329| 1| 1712406| 1 |22.10.2024|2923/AA|35241056385834000117570010017124061968812612| 59,627 |TO |000183056|14 |15.11.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275451 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206764| 1| 2.699,990 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210831|DOB0SCT000| | 2.699,99 | 12,00 | 368,18 | BRL | 264590| 2 |23.01.2025|2652/AA|35250156385834000117570020002645901240124573|PASSO FUNDO - RS | CUBATAO - SP |23.01.2025|23.01.2025| ZFHG |6003715372| 1| 257191| 2 |12.11.2024|2652/AA|35241156385834000117570020002571911815224877| 56,758 |TO |000972432| 1 |20.11.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275452 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206765| 1| 3.092,720 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210832|DOB0SCT000| | 3.092,72 | 12,00 | 421,73 | BRL | 264591| 2 |23.01.2025|2652/AA|35250156385834000117570020002645911762549875|MARIALVA - PR | CUBATAO - SP |23.01.2025|23.01.2025| ZFHG |6003715725| 2| 254994| 2 |24.10.2024|2652/AA|35241056385834000117570020002549941046809617| 56,000 |TO |000189720| 1 |15.11.2024| Pago | 02 | |5068| BANOAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275453 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206766| 1| 8.317,660 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210833|DOB0SCA000| | 8.317,66 | 12,00 | 1.134,23 | BRL | 1744842| 1 |23.01.2025|2652/AA|35250156385834000117570010017448421356303661|GUARARAPES - SP | CANOAS - RS |23.01.2025|23.01.2025| ZFHG |6003715949| 1| 1716097| 1 |01.11.2024|2652/AA|35241156385834000117570010017160971240647295| 59,460 |TO |000090366| 2 |11.11.2024| Pago | 02 | |5333| BALON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275454 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206767| 1| 2.993,030 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210834|DOB0SAR006| | 2.993,03 | 12,00 | 408,14 | BRL | 1744834| 1 |23.01.2025|2923/AA|35250156385834000117570010017448341176901143|LINS - SP | LONDRINA - PR |23.01.2025|23.01.2025| ZFHG |6003716621| 1| 1713354| 1 |23.10.2024|2923/AA|35241056385834000117570010017133541228010470| 44,319 |TO |000117961| 1 |15.11.2024| Pago | 02 | |5278| ARCAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275455 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206768| 1| 5.286,390 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210835|DOB0SAA001| | 5.286,39 | 12,00 | 720,87 | BRL | 1744805| 1 |23.01.2025|2652/AA|35250156385834000117570010017448051026567033|GUARARAPES - SP | CASCAVEL - PR |23.01.2025|23.01.2025| ZFHG |6003716806| 1| 1714047| 1 |25.10.2024|2652/AA|35241056385834000117570010017140471268753206| 61,523 |TO |000090513| 2 |15.11.2024| Pago | 02 | |5333| BALON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275456 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206769| 1| 2.699,990 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210836|DOB0SAR006| | 2.699,99 | 12,00 | 368,18 | BRL | 1744835| 1 |23.01.2025|2923/AA|35250156385834000117570010017448351699326451|LINS - SP | LONDRINA - PR |23.01.2025|23.01.2025| ZFHG |6003716984| 1| 1713413| 1 |23.10.2024|2923/AA|35241056385834000117570010017134131051104019| 61,578 |TO |000117981| 1 |15.11.2024| Pago | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275457 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206770| 1| 2.271,990 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210837|DOB0SIT000| | 2.271,99 | 12,00 | 309,82 | BRL | 1744812| 1 |23.01.2025|2652/AA|35250156385834000117570010017448121683544239|GUARARAPES - SP | ITAJAI - SC |23.01.2025|23.01.2025| ZFHG |6003717040| 1| 1714032| 1 |25.10.2024|2652/AA|35241056385834000117570010017140321432373498| 55,614 |TO |000090499| 2 |15.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275458 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206771| 1| 1.923,600 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210838|DOB0SSP005| | 1.923,60 | 12,00 | 262,31 | BRL | 264598| 2 |23.01.2025|2652/AA|35250156385834000117570020002645981419527089|CAMARGO - RS | BARUERI - SP |23.01.2025|23.01.2025| ZFHG |6003717107| 1| 254778| 2 |23.10.2024|2652/AA|35241056385834000117570020002547781202941748| 10,585 |TO |000075968| 1 |15.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275459 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206772| 1| 2.584,040 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210839|DOB0SSP005| | 2.584,04 | 12,00 | 352,37 | BRL | 264600| 2 |23.01.2025|2652/AA|35250156385834000117570020002646001464377708|ERECHIM - RS | BARUERI - SP |23.01.2025|23.01.2025| ZFHG |6003718174| 1| 255656| 2 |29.10.2024|2652/AA|35241056385834000117570020002556561892367593| 59,640 |TO |000052268| 3 |11.11.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275460 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206773| 1| 3.528,890 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210840|DOB0SSJ000| | 3.528,89 | 12,00 | 481,21 | BRL | 264637| 2 |23.01.2025|2652/AA|35250156385834000117570020002646371794114336|CAMARGO - RS | SAO JOSE DOS CAMPOS - SP |23.01.2025|23.01.2025| ZFHG |6003718356| 1| 255602| 2 |29.10.2024|2652/AA|35241056385834000117570020002556021681400638| 59,706 |TO |000076176| 1 |11.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275461 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206774| 1| 2.598,390 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210841|DOB0SSP005| | 2.598,39 | 12,00 | 354,33 | BRL | 264602| 2 |23.01.2025|2652/AA|35250156385834000117570020002646021509228336|MARIALVA - PR | BARUERI - SP |23.01.2025|23.01.2025| ZFHG |6003718503| 1| 255407| 2 |26.10.2024|2652/AA|35241056385834000117570020002554071808464361| 7,958 |TO |000189878| 1 |15.11.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275462 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206775| 1| 2.865,630 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210842|DOB0SCA002| | 2.865,63 | 12,00 | 390,77 | BRL | 1744793| 1 |23.01.2025|2923/AA|35250156385834000117570010017447931757463264|PARAGUACU PAULISTA - SP | PASSO FUNDO - RS |23.01.2025|23.01.2025| ZFHG |6003718572| 1| 1714196| 1 |26.10.2024|2923/AA|35241056385834000117570010017141961110125022| 6,119 |TO |000183200|14 |15.11.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275463 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206776| 1| 8.191,330 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210843|DOB0SCT000| | 8.191,33 | 12,00 | 1.117,00 | BRL | 1744815| 1 |23.01.2025|1652/AA|35250156385834000117570010017448151250820177|GUAIRA - SP | CUBATAO - SP |23.01.2025|23.01.2025| ZFHG |6003718950| 1| 1714029| 1 |25.10.2024|1652/AA|35241056385834000117570010017140291865097548| 41,867 |TO |000474169| 1 |15.11.2024| Pago | 02 | |5333| BALON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275464 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206777| 1| 3.233,480 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210844|DOB0SAR006| | 3.233,48 | 12,00 | 440,93 | BRL | 1744837| 1 |23.01.2025|2923/AA|35250156385834000117570010017448371744177086|NARANDIBA - SP | LONDRINA - PR |23.01.2025|23.01.2025| ZFHG |6003719180| 1| 1714739| 1 |28.10.2024|2923/AA|35241056385834000117570010017147391787070629| 33,493 |TO |000180553|14 |11.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275465 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206778| 1| 2.945,130 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210845|DOB0SSP005| | 2.945,13 | 12,00 | 401,61 | BRL | 264603| 2 |23.01.2025|2652/AA|35250156385834000117570020002646031031653654|MARIALVA - PR | BARUERI - SP |23.01.2025|23.01.2025| ZFHG |6003719270| 1| 255503| 2 |28.10.2024|2652/AA|35241056385834000117570020002555031961294520| 1,179 |TO |000189897| 1 |11.11.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275466 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206779| 1| 12.695,760 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210846|DOB0SCA002| | 12.695,76 | 12,00 | 1.731,24 | BRL | 1744794| 1 |23.01.2025|2923/AA|35250156385834000117570010017447941279888584|PARAGUACU PAULISTA - SP | PASSO FUNDO - RS |23.01.2025|23.01.2025| ZFHG |6003719372| 1| 1715398| 1 |30.10.2024|2923/AA|35241056385834000117570010017153981065352673| 59,659 |TO |000183338|14 |11.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275467 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206780| 1| 3.945,860 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210847|DOB0SSP005| | 3.945,86 | 12,00 | 538,07 | BRL | 264604| 2 |23.01.2025|2652/AA|35250156385834000117570020002646041554078962|CAMARGO - RS | BARUERI - SP |23.01.2025|23.01.2025| ZFHG |6003719431| 1| 255702| 2 |30.10.2024|2652/AA|35241056385834000117570020002557021923932054| 59,748 |TO |000076226| 1 |11.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275468 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206781| 1| 2.833,490 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210848|DOB0SSP000| | 2.833,49 | 12,00 | 386,39 | BRL | 264621| 2 |23.01.2025|2652/AA|35250156385834000117570020002646211435309309|LAPA - PR | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003719458| 1| 255838| 2 |31.10.2024|2652/AA|35241056385834000117570020002558381973774779| 57,609 |TO |000259088| 1 |11.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275469 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206782| 1| 2.434,420 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210849|DOB0SSP000| | 2.434,42 | 12,00 | 331,97 | BRL | 264623| 2 |23.01.2025|2652/AA|35250156385834000117570020002646231480159935|LAPA - PR | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003719477| 1| 255537| 2 |28.10.2024|2652/AA|35241056385834000117570020002555371723755218| 55,607 |TO |000258716| 1 |11.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275470 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206783| 1| 3.645,680 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210850|DOB0SSP000| | 3.645,68 | 12,00 | 497,14 | BRL | 264624| 2 |23.01.2025|2652/AA|35250156385834000117570020002646241002585255|LAPA - PR | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003720049| 1| 255611| 2 |29.10.2024|2652/AA|35241056385834000117570020002556111383228461| 59,597 |TO |000258834| 1 |11.11.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275471 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206784| 1| 6.448,260 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210851|DOB0SCA002| | 6.448,26 | 12,00 | 879,31 | BRL | 1744795| 1 |23.01.2025|2923/AA|35250156385834000117570010017447951802313895|IACANGA - SP | PASSO FUNDO - RS |23.01.2025|23.01.2025| ZFHG |6003720102| 1| 1715482| 1 |30.10.2024|2923/AA|35241056385834000117570010017154821949079064| 61,430 |TO |000103754|14 |11.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275472 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206785| 1| 5.231,890 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210852|DOB0SSP000| | 5.231,89 | 12,00 | 713,44 | BRL | 264625| 2 |23.01.2025|2652/AA|35250156385834000117570020002646251525010565|LAPA - PR | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003720698| 1| 255654| 2 |29.10.2024|2652/AA|35241056385834000117570020002556541847516971| 57,105 |TO |000258884| 1 |11.11.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |275473 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2025|5000206786| 1| 12.471,770 | Processo 3310 aprova a sobrestadia prevista pela lei 11442/2007. |5000210853|DOB0SAA001| | 12.471,77 | 0,00 | 0,00 | BRL | 36248| 1 |03.02.2025|5659/AA|41250283739946000363570010000362481285521500|ARAUCARIA - PR | CASCAVEL - PR |23.01.2025|23.01.2025| ZFHG |1005701515| 1| 35452| 1 |13.11.2024|5659/AA|41241183739946000363570010000354521683178578| 50,381 |TO |002883153| |30.11.2024| Pago | 02 | |5059| BASPA |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |275474 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206787| 1| 7.373,560 | Processo 3059 aprova a sobrestadia prevista pela lei 11442/2007. |5000210854|DOB0SSP000| | 7.373,56 | 12,00 | 1.005,49 | BRL | 63566| 1 |03.02.2025|1652/AA|35250283739946000525570010000635661243936591|MARACAI - SP | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003732707| 1| 62300| 1 |14.11.2024|1652/AA|35241183739946000525570010000623001118454706| 39,665 |TO |000048986| 1 |30.11.2024| Pago | 02 | |5059| BASPA |10152231|55753578001000|ADEMIR COMERCIO DE VEICULOS E TRANS|275475 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206788| 1| 4.890,630 | Processo 4178 aprova a sobrestadia prevista pela lei 11442/2007. |5000210855|DOB0SSP000| | 4.890,63 | 12,00 | 666,90 | BRL | 10414| 2 |24.01.2025|2652/AA|50250155753578001000570020000104141250124107|SONORA - MS | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003750144| 1| 10158| 2 |19.12.2024|2652/AA|50241255753578001000570020000101581241219128| 59,544 |TO |000170158| 1 |31.12.2024| Pago | 02 | |5280| BAVAP |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|275476 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206789| 1| 2.778,530 | Processo 3206 aprova a sobrestadia prevista pela lei 11442/2007. |5000210856|DOB0SSJ000| | 2.778,53 | 12,00 | 378,89 | BRL | 67073| 1 |24.01.2025|2652/AA|41250188301882001148570010000670731060670735|MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |23.01.2025|23.01.2025| ZFHG |6003736982| 1| 66251| 1 |26.11.2024|2652/AA|41241188301882001148570010000662511060662511| 55,194 |TO |000191428| 1 |26.11.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|275477 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206790| 1| 6.057,740 | Processo 3103 aprova a sobrestadia prevista pela lei 11442/2007. |5000210857|DOB0SIT000| | 6.057,74 | 12,00 | 826,06 | BRL | 199545| 1 |24.01.2025|2923/AA|35250188301882000761570010001995451061995459|SANDOVALINA - SP | ITAJAI - SC |23.01.2025|23.01.2025| ZFHG |6003724484| 1| 196065| 1 |07.11.2024|2923/AA|35241188301882000761570010001960651061960658| 59,646 |TO |000062440|14 |21.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275436 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206791| 1| 1.303,010 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210858|DOB0SSP000| | 1.303,01 | 12,00 | 177,68 | BRL | 264618| 2 |23.01.2025|2652/AA|35250156385834000117570020002646181868033363|MARIALVA - PR | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003711686| 1| 257012| 2 |11.11.2024|2652/AA|35241156385834000117570020002570121301093645| 56,310 |TO |000189230| 1 |19.11.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275395 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2025|5000206792| 1| 1.460,240 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210859|DOB0SSP000| | 1.460,24 | 12,00 | 199,12 | BRL | 1744843| 1 |23.01.2025|5659/AA|35250156385834000117570010017448431878728971|CUBATAO - SP | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |1005678498| 1| 1703951| 1 |03.10.2024|5659/AA|35241056385834000117570010017039511862781148| 43,329 |TO |001354902| |31.10.2024| Pago | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275396 | 006 |COMPL.ESTADIA TRANSF| AP |23.01.2025|5000206793| 1| 1.415,580 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210860|DOB0SAR000| | 1.415,58 | 12,00 | 193,03 | BRL | 264586| 2 |23.01.2025|6659/AA|35250156385834000117570020002645861150423315|ITAJAI - SC | ARAUCARIA - PR |23.01.2025|23.01.2025| ZFHG |1005692264| 1| 255399| 2 |26.10.2024|6659/AA|35241056385834000117570020002553991629061854| 45,176 |TO |000494451| |15.11.2024| Pago | 02 | |5068| BANOAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275397 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206794| 1| 1.938,030 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210861|DOB0SCA000| | 1.938,03 | 12,00 | 264,28 | BRL | 1744838| 1 |23.01.2025|2923/AA|35250156385834000117570010017448381266602403|IACANGA - SP | CANOAS - RS |23.01.2025|23.01.2025| ZFHG |6003701817| 1| 1703757| 1 |02.10.2024|2923/AA|35241056385834000117570010017037571512270198| 61,492 |TO |000102720|14 |31.10.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275398 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206795| 1| 2.001,460 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210862|DOB0SSP005| | 2.001,46 | 12,00 | 272,93 | BRL | 264592| 2 |23.01.2025|2652/AA|35250156385834000117570020002645921284975190|MARIALVA - PR | BARUERI - SP |23.01.2025|23.01.2025| ZFHG |6003702106| 1| 252335| 2 |02.10.2024|2652/AA|35241056385834000117570020002523351917899178| 56,632 |TO |000188727| 1 |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275399 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206796| 1| 1.926,200 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210863|DOB0SSP000| | 1.926,20 | 12,00 | 262,66 | BRL | 1744844| 1 |23.01.2025|1923/AA|35250156385834000117570010017448441401154288|PEREIRA BARRETO - SP | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003702687| 1| 1704133| 1 |03.10.2024|1923/AA|35241056385834000117570010017041331944188338| 61,430 |TO |000080371|14 |31.10.2024| Pago | 02 | |5068| BANOAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275400 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206797| 1| 6.727,490 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210864|DOB0SCA000| | 6.727,49 | 12,00 | 917,39 | BRL | 1744839| 1 |23.01.2025|2923/AA|35250156385834000117570010017448391789027711|IACANGA - SP | CANOAS - RS |23.01.2025|23.01.2025| ZFHG |6003702737| 1| 1704136| 1 |03.10.2024|2923/AA|35241056385834000117570010017041361511464276| 61,492 |TO |000102750|14 |31.10.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275401 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206798| 1| 2.198,400 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210865|DOB0SCA002| | 2.198,40 | 12,00 | 299,78 | BRL | 1744790| 1 |23.01.2025|2923/AA|35250156385834000117570010017447901190187324|IACANGA - SP | PASSO FUNDO - RS |23.01.2025|23.01.2025| ZFHG |6003702860| 1| 1704215| 1 |03.10.2024|2923/AA|35241056385834000117570010017042151783064095| 59,346 |TO |000102771|14 |31.10.2024| Pago | 02 | |5333| BALON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275402 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206799| 1| 2.413,660 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210866|DOB0SAR006| | 2.413,66 | 12,00 | 329,14 | BRL | 1744830| 1 |23.01.2025|2652/AA|35250156385834000117570010017448301087199894|BARRA BONITA - SP | LONDRINA - PR |23.01.2025|23.01.2025| ZFHG |6003702941| 1| 1703921| 1 |02.10.2024|2652/AA|35241056385834000117570010017039211190021720| 59,394 |TO |000987614| 1 |31.10.2024| Pago | 02 | |5333| BALON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275403 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206800| 1| 1.957,530 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210867|DOB0SAR006| | 1.957,53 | 12,00 | 266,94 | BRL | 1744831| 1 |23.01.2025|2652/AA|35250156385834000117570010017448311609625200|BARRA BONITA - SP | LONDRINA - PR |23.01.2025|23.01.2025| ZFHG |6003703236| 1| 1703774| 1 |02.10.2024|2652/AA|35241056385834000117570010017037741393500544| 58,828 |TO |000987530| 1 |31.10.2024| Pago | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275404 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206801| 1| 8.130,720 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210868|DOB0SIT000| | 8.130,72 | 12,00 | 1.108,73 | BRL | 1744806| 1 |23.01.2025|2923/AA|35250156385834000117570010017448061548992345|LINS - SP | ITAJAI - SC |23.01.2025|23.01.2025| ZFHG |6003703441| 1| 1704574| 1 |03.10.2024|2923/AA|35241056385834000117570010017045741333751897| 61,411 |TO |000116502| 1 |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275405 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206802| 1| 2.168,630 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210869|DOB0SSP000| | 2.168,63 | 12,00 | 295,72 | BRL | 264614| 2 |23.01.2025|2652/AA|35250156385834000117570020002646141778332109|CACHOEIRA DO SUL - RS | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003703476| 1| 252104| 2 |30.09.2024|2652/AA|35240956385834000117570020002521041237651600| 59,730 |TO |000141526| 1 |15.10.2024| Pago | 02 | |5283| AIPAF |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275406 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206803| 1| 2.180,080 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210870|DOB0SCA002| | 2.180,08 | 12,00 | 297,28 | BRL | 1744791| 1 |23.01.2025|2923/AA|35250156385834000117570010017447911712612630|IACANGA - SP | PASSO FUNDO - RS |23.01.2025|23.01.2025| ZFHG |6003703493| 1| 1704777| 1 |04.10.2024|2923/AA|35241056385834000117570010017047771386090677| 67,483 |TO |000102793|14 |31.10.2024| Pago | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275407 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206804| 1| 7.915,390 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210871|DOB0SIT000| | 7.915,39 | 12,00 | 1.079,37 | BRL | 1744807| 1 |23.01.2025|2923/AA|35250156385834000117570010017448071071417660|LINS - SP | ITAJAI - SC |23.01.2025|23.01.2025| ZFHG |6003703558| 1| 1704546| 1 |03.10.2024|2923/AA|35241056385834000117570010017045461705843092| 61,281 |TO |000116489| 1 |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275408 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206805| 1| 2.124,970 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210872|DOB0SSP000| | 2.124,97 | 12,00 | 289,77 | BRL | 1744845| 1 |23.01.2025|1923/AA|35250156385834000117570010017448451923579598|SUZANAPOLIS - SP | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003703578| 1| 1704829| 1 |04.10.2024|1923/AA|35241056385834000117570010017048291552207000| 60,439 |TO |000008575|14 |31.10.2024| Pago | 02 | |5068| BANOAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275409 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206806| 1| 1.930,930 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210873|DOB0SCA000| | 1.930,93 | 12,00 | 263,31 | BRL | 1744840| 1 |23.01.2025|2923/AA|35250156385834000117570010017448401311453031|IACANGA - SP | CANOAS - RS |23.01.2025|23.01.2025| ZFHG |6003703587| 1| 1703758| 1 |02.10.2024|2923/AA|35241056385834000117570010017037581034695513| 61,492 |TO |000102723|14 |31.10.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275410 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206807| 1| 1.871,770 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210874|DOB0SSP005| | 1.871,77 | 12,00 | 255,24 | BRL | 264593| 2 |23.01.2025|2652/AA|35250156385834000117570020002645931807400500|MARIALVA - PR | BARUERI - SP |23.01.2025|23.01.2025| ZFHG |6003703598| 1| 252296| 2 |02.10.2024|2652/AA|35241056385834000117570020002522961543311924| 56,632 |TO |000188709| 1 |31.10.2024| Pago | 02 | |5333| BALON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275411 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206808| 1| 1.869,400 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210875|DOB0SAR006| | 1.869,40 | 12,00 | 254,92 | BRL | 1760013| 1 |10.03.2025|2652/AA|35250356385834000117570010017600131070745221|BARRA BONITA - SP | LONDRINA - PR |23.01.2025|23.01.2025| ZFHG |6003704024| 1| 1704134| 1 |03.10.2024|2652/AA|35241056385834000117570010017041341466613641| 61,795 |TO |000987638| 1 |31.10.2024| Pago | 02 | |5278| ARCAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275412 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206809| 1| 2.456,250 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210876|DOB0SAA001| | 2.456,25 | 12,00 | 334,94 | BRL | 1744798| 1 |23.01.2025|2923/AA|35250156385834000117570010017447981369589836|LINS - SP | CASCAVEL - PR |23.01.2025|23.01.2025| ZFHG |6003704240| 1| 1704904| 1 |04.10.2024|2923/AA|35241056385834000117570010017049041734105578| 61,290 |TO |000116576| 1 |31.10.2024| Pago | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275413 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206810| 1| 5.500,580 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210877|DOB0SIT000| | 5.500,58 | 12,00 | 750,08 | BRL | 1744808| 1 |23.01.2025|2652/AA|35250156385834000117570010017448081593842971|PRESIDENTE PRUDENTE - SP | ITAJAI - SC |23.01.2025|23.01.2025| ZFHG |6003704244| 2| 1704927| 1 |04.10.2024|2652/AA|35241056385834000117570010017049271749887792| 59,646 |TO |000542586| 5 |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275414 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206811| 1| 4.446,340 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210878|DOB0SSP000| | 4.446,34 | 12,00 | 606,32 | BRL | 1744846| 1 |23.01.2025|1923/AA|35250156385834000117570010017448461446004913|PEREIRA BARRETO - SP | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003704496| 1| 1704164| 1 |03.10.2024|1923/AA|35241056385834000117570010017041641139373078| 61,392 |TO |000080386|14 |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275415 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206812| 1| 2.047,260 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210879|DOB0SSP000| | 2.047,26 | 12,00 | 279,17 | BRL | 1744847| 1 |23.01.2025|1923/AA|35250156385834000117570010017448471968430229|SUZANAPOLIS - SP | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003704692| 1| 1705022| 1 |05.10.2024|1923/AA|35241056385834000117570010017050221380292640| 59,412 |TO |000008605|14 |31.10.2024| Pago | 02 | |5259| AIRIN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275416 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206813| 1| 4.625,800 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210880|DOB0SAR007| | 4.625,80 | 12,00 | 630,79 | BRL | 264588| 2 |23.01.2025|2652/AA|35250156385834000117570020002645881195273945|MARACAJU - MS | MARINGA - PR |23.01.2025|23.01.2025| ZFHG |6003704842| 1| 252695| 2 |05.10.2024|2652/AA|35241056385834000117570020002526951991012283| 59,094 |TO |000008186| 1 |31.10.2024| Pago | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275417 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206814| 1| 2.308,320 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210881|DOB0SIT000| | 2.308,32 | 12,00 | 314,77 | BRL | 1744809| 1 |23.01.2025|2652/AA|35250156385834000117570010017448091116268298|PRESIDENTE PRUDENTE - SP | ITAJAI - SC |23.01.2025|23.01.2025| ZFHG |6003705103| 1| 1703844| 1 |02.10.2024|2652/AA|35241056385834000117570010017038441963272524| 59,646 |TO |000542324| 5 |31.10.2024| Pago | 02 | |5372| ARTAJ |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275418 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206815| 1| 9.020,460 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210882|DOB0SIT000| | 9.020,46 | 12,00 | 1.230,06 | BRL | 1744810| 1 |23.01.2025|2652/AA|35250156385834000117570010017448101638693609|PAULICEIA - SP | ITAJAI - SC |23.01.2025|23.01.2025| ZFHG |6003705220| 1| 1706510| 1 |07.10.2024|2652/AA|35241056385834000117570010017065101749160159| 61,399 |TO |000125786| 4 |31.10.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275419 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206816| 1| 2.596,190 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210883|DOB0SSP005| | 2.596,19 | 12,00 | 354,03 | BRL | 264594| 2 |23.01.2025|2652/AA|35250156385834000117570020002645941329825820|MARIALVA - PR | BARUERI - SP |23.01.2025|23.01.2025| ZFHG |6003705250| 1| 252907| 2 |08.10.2024|2652/AA|35241056385834000117570020002529071745178891| 56,758 |TO |000188940| 1 |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275420 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206817| 1| 2.874,900 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210884|DOB0SSP000| | 2.874,90 | 12,00 | 392,03 | BRL | 264615| 2 |23.01.2025|2652/AA|35250156385834000117570020002646151300757420|LAPA - PR | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003705334| 1| 253278| 2 |08.10.2024|2652/AA|35241056385834000117570020002532781564970451| 57,169 |TO |000256558| 1 |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275421 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206818| 1| 4.959,000 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210885|DOB0SSP000| | 4.959,00 | 12,00 | 676,23 | BRL | 1744852| 1 |23.01.2025|1923/AA|35250156385834000117570010017448521580556809|NARANDIBA - SP | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003705815| 1| 1710152| 1 |15.10.2024|1923/AA|35241056385834000117570010017101521422154432| 0,690 |TO |000179849|14 |31.10.2024| Pago | 02 | |5333| BALON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275422 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206819| 1| 1.960,240 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210886|DOB0SAR006| | 1.960,24 | 12,00 | 267,31 | BRL | 1744832| 1 |23.01.2025|2652/AA|35250156385834000117570010017448321132050526|BARRA BONITA - SP | LONDRINA - PR |23.01.2025|23.01.2025| ZFHG |6003705915| 1| 1706626| 1 |08.10.2024|2652/AA|35241056385834000117570010017066261350496600| 59,664 |TO |000988118| 1 |31.10.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275423 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206820| 1| 2.693,040 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210887|DOB0SSP005| | 2.693,04 | 12,00 | 367,23 | BRL | 264595| 2 |23.01.2025|2652/AA|35250156385834000117570020002645951852251130|PASSO FUNDO - RS | BARUERI - SP |23.01.2025|23.01.2025| ZFHG |6003706751| 1| 253435| 2 |09.10.2024|2652/AA|35241056385834000117570020002534351585744780| 62,427 |TO |000968818| 1 |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275424 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206821| 1| 2.172,290 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210888|DOB0SSP000| | 2.172,29 | 12,00 | 296,22 | BRL | 1744853| 1 |23.01.2025|1652/AA|35250156385834000117570010017448531102982129|PALESTINA - SP | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003707376| 1| 1708117| 1 |10.10.2024|1652/AA|35241056385834000117570010017081171286640060| 67,374 |TO |000108666|12 |31.10.2024| Pago | 02 | |5068| BANOAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275425 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206822| 1| 2.016,120 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210889|DOB0SCA000| | 2.016,12 | 12,00 | 274,93 | BRL | 1744841| 1 |23.01.2025|2923/AA|35250156385834000117570010017448411833878341|UBARANA - SP | CANOAS - RS |23.01.2025|23.01.2025| ZFHG |6003708028| 1| 1708310| 1 |11.10.2024|2923/AA|35241056385834000117570010017083101114725700| 61,578 |TO |000102048| 1 |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275426 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206823| 1| 1.877,460 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210890|DOB0SSP000| | 1.877,46 | 12,00 | 256,02 | BRL | 264616| 2 |23.01.2025|2652/AA|35250156385834000117570020002646161823182730|LAPA - PR | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003708248| 1| 254099| 2 |15.10.2024|2652/AA|35241056385834000117570020002540991476153404| 56,807 |TO |000256949| 1 |31.10.2024| Pago | 02 | |5278| ARCAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275427 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206824| 1| 2.319,770 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210891|DOB0SAA001| | 2.319,77 | 12,00 | 316,33 | BRL | 1744800| 1 |23.01.2025|2923/AA|35250156385834000117570010017448001414440468|UBARANA - SP | CASCAVEL - PR |23.01.2025|23.01.2025| ZFHG |6003708365| 1| 1708576| 1 |11.10.2024|2923/AA|35241056385834000117570010017085761079859280| 59,562 |TO |000102085| 1 |31.10.2024| Pago | 02 | |5278| ARCAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275428 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206825| 1| 5.710,690 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210892|DOB0SAA001| | 5.710,69 | 12,00 | 778,73 | BRL | 1744801| 1 |23.01.2025|2923/AA|35250156385834000117570010017448011936865778|UBARANA - SP | CASCAVEL - PR |23.01.2025|23.01.2025| ZFHG |6003708588| 1| 1708577| 1 |11.10.2024|2923/AA|35241056385834000117570010017085771602284591| 44,672 |TO |000102088| 1 |31.10.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275429 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206826| 1| 1.990,580 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210893|DOB0SSP005| | 1.990,58 | 12,00 | 271,44 | BRL | 264596| 2 |23.01.2025|2652/AA|35250156385834000117570020002645961374676450|CAMARGO - RS | BARUERI - SP |23.01.2025|23.01.2025| ZFHG |6003708667| 1| 253422| 2 |09.10.2024|2652/AA|35241056385834000117570020002534221794215707| 56,846 |TO |000075448| 1 |31.10.2024| Pago | 02 | |5278| ARCAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275430 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206827| 1| 2.279,640 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210894|DOB0SAA001| | 2.279,64 | 12,00 | 310,86 | BRL | 1744802| 1 |23.01.2025|2923/AA|35250156385834000117570010017448021459291091|LINS - SP | CASCAVEL - PR |23.01.2025|23.01.2025| ZFHG |6003708762| 1| 1709612| 1 |14.10.2024|2923/AA|35241056385834000117570010017096121312484771| 61,418 |TO |000117220| 1 |31.10.2024| Pago | 02 | |5278| ARCAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275431 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206828| 1| 6.533,450 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210895|DOB0SAA001| | 6.533,45 | 12,00 | 890,93 | BRL | 1744803| 1 |23.01.2025|2652/AA|35250156385834000117570010017448031981716403|PRESIDENTE PRUDENTE - SP | CASCAVEL - PR |23.01.2025|23.01.2025| ZFHG |6003709253| 1| 1710102| 1 |15.10.2024|2652/AA|35241056385834000117570010017101021300888731| 61,566 |TO |000543673| 5 |31.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275432 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206829| 1| 2.156,420 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210896|DOB0SSJ000| | 2.156,42 | 12,00 | 294,06 | BRL | 264627| 2 |23.01.2025|2652/AA|35250156385834000117570020002646271569861190|CAMARGO - RS | SAO JOSE DOS CAMPOS - SP |23.01.2025|23.01.2025| ZFHG |6003709335| 1| 253902| 2 |14.10.2024|2652/AA|35241056385834000117570020002539021558366513| 59,772 |TO |000075610| 1 |31.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275433 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206830| 1| 2.685,790 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210897|DOB0SSJ000| | 2.685,79 | 12,00 | 366,24 | BRL | 264629| 2 |23.01.2025|2652/AA|35250156385834000117570020002646291614711819|CAMARGO - RS | SAO JOSE DOS CAMPOS - SP |23.01.2025|23.01.2025| ZFHG |6003709435| 1| 253965| 2 |14.10.2024|2652/AA|35241056385834000117570020002539651471161308| 59,706 |TO |000075647| 1 |31.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275434 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206831| 1| 3.483,090 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210898|DOB0SSJ000| | 3.483,09 | 12,00 | 474,97 | BRL | 264630| 2 |23.01.2025|2652/AA|35250156385834000117570020002646301137137134|CAMARGO - RS | SAO JOSE DOS CAMPOS - SP |23.01.2025|23.01.2025| ZFHG |6003710547| 1| 254199| 2 |16.10.2024|2652/AA|35241056385834000117570020002541991718684827| 59,592 |TO |000075744| 1 |15.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|275435 | 005 |COMPL.ESTADIA COLETA| AP |23.01.2025|5000206832| 1| 2.114,590 | Processo 3033 aprova a sobrestadia prevista pela lei 11442/2007. |5000210899|DOB0SSP000| | 2.114,59 | 12,00 | 288,35 | BRL | 264617| 2 |23.01.2025|2652/AA|35250156385834000117570020002646171345608053|IJUI - RS | SAO PAULO - SP |23.01.2025|23.01.2025| ZFHG |6003710579| 1| 257021| 2 |11.11.2024|2652/AA|35241156385834000117570020002570211002921472| 56,612 |TO |000083581| 1 |19.11.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |275506 | 004 |COMPL.ESTADIA VENDA | AP |23.01.2025|5000206836| 1| 269,080 | ESTADIA GERADA NA DESCARGA - NF 2197457-2197458 |5000210903|DCJ0000010| | 269,08 | 7,00 | 20,26 | BRL | 43764| 3 |24.01.2025|6653/AA|33250190030156000531570030000437641000437649|DUQUE DE CAXIAS - RJ | MARABA - PA |23.01.2025|23.01.2025| AAH2 |4038774357| 1| 43584| 3 |10.01.2025|6653/AA|33250190030156000531570030000435841000435842| 4,240 |TO |002197457| |23.01.2025| Pago | 01 | |5065| BAPLAN |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |275748 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206838| 1| 5.395,150 | Processo 3315 aprova a sobrestadia prevista pela lei 11442/2007. |5000210905|DCG0ECA033| | 5.395,15 | 7,00 | 406,09 | BRL | 63568| 1 |03.02.2025|6659/AA|35250283739946000525570010000635681274072976|PAULINIA - SP | CAMPO GRANDE - MS |27.01.2025|27.01.2025| ZCQN |1005692839| 1| 61983| 1 |28.10.2024|6659/AA|35241083739946000525570010000619831594741529| 39,864 |TO |003925820| 1 |11.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |275750 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206839| 1| 4.073,910 | Processo 4176 aprova a sobrestadia prevista pela lei 11442/2007. |5000210906|DCJ0000008| | 4.073,91 | 0,00 | 0,00 | BRL | 251373| 1 |29.01.2025|5656/AA|31250120698684000154570010002513731002780799|BETIM - MG | BRUMADINHO - MG |27.01.2025|27.01.2025| ZCQN |4038759254| 1| 249778| 1 |04.01.2025|5656/AA|31250120698684000154570010002497781002751188| 16,828 |TO |004511746| |21.01.2025| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |275388 | 006 |COMPL.ESTADIA TRANSF| AP |22.01.2025|5000206852| 1| 15.647,040 | Processo 3403 aprova a sobrestadia prevista pela lei 11442/2007. |5000210920|DOB0NMA015| | 15.647,04 | 12,00 | 2.133,69 | BRL | 13877| 5 |24.01.2025|6659/AA|29250116294266000124570050000138771521666981|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |22.01.2025|23.01.2025| XMD8 |1005707999| 3| 13398| 5 |27.11.2024|6659/AA|29241116294266000124570050000133981308204783| 51,169 |TO |000308423| |11.12.2024| Pago | 02 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|275569 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2025|5000206901| 1| 4.167,800 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA NA DESCARGA DO VEÍCULO BPQ-3D53/KFI-1C33 |5000210719|DCI0000000| | 4.167,80 | 12,00 | 568,34 | BRL | 101821| 4 |27.01.2025|6901/AA|33250102714518000112570040001018211002492210|DUQUE DE CAXIAS - RJ | MAUA - SP |24.01.2025|24.01.2025| AAH2 |7008662833| 1| 94706| 4 |05.09.2024|6901/AA|33240902714518000112570040000947061002291868| 25,166 |TO |002179197| |05.09.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|275570 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2025|5000206902| 1| 2.541,900 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA NA DESCARGA DO VEÍCULO AXR-1B84/RJQ-2C58 |5000210970|DCI0000000| | 2.541,90 | 12,00 | 346,62 | BRL | 101822| 4 |27.01.2025|6901/AA|33250102714518000112570040001018221002492225|DUQUE DE CAXIAS - RJ | MAUA - SP |24.01.2025|24.01.2025| AAH2 |7008662728| 1| 94640| 4 |04.09.2024|6901/AA|33240902714518000112570040000946401002290981| 25,076 |TO |002179042| |04.09.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|275572 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2025|5000206903| 1| 893,100 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA NA DESCARGA DO VEÍCULO QCA-3E27/RJQ-2C58 |5000210971|DCI0000000| | 893,10 | 12,00 | 121,79 | BRL | 101823| 4 |27.01.2025|6901/AA|33250102714518000112570040001018231002492230|DUQUE DE CAXIAS - RJ | MAUA - SP |24.01.2025|24.01.2025| AAH2 |7008673611| 1| 95283| 4 |18.09.2024|6901/AA|33240902714518000112570040000952831002309348| 25,164 |TO |002181077| |18.09.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|275573 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2025|5000206904| 1| 1.477,050 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA NA DESCARGA DO VEÍCULO BPQ-3D53/KFI-1C33 |5000210972|DCI0000000| | 1.477,05 | 12,00 | 201,42 | BRL | 101824| 4 |27.01.2025|6901/AA|33250102714518000112570040001018241002492246|DUQUE DE CAXIAS - RJ | MAUA - SP |24.01.2025|24.01.2025| AAH2 |7008673613| 1| 95284| 4 |18.09.2024|6901/AA|33240902714518000112570040000952841002309353| 24,952 |TO |002181080| |18.09.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|275574 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2025|5000206905| 1| 4.328,100 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA NA DESCARGA DO VEÍCULO CUZ-8I80-RJR-2B83 |5000210973|DCI0000000| | 4.328,10 | 12,00 | 590,20 | BRL | 101825| 4 |27.01.2025|6901/AA|33250102714518000112570040001018251002492251|DUQUE DE CAXIAS - RJ | MAUA - SP |24.01.2025|24.01.2025| AAH2 |7008682302| 1| 95950| 4 |27.09.2024|6901/AA|33240902714518000112570040000959501002330158| 25,183 |TO |002182579| |27.09.2024| Pago | 01 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275647 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000206906| 1| 3.002,790 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000210974|DOB0LBE009| | 3.002,79 | 0,00 | 0,00 | BRL | 390496| 0 |30.01.2025|1652/AA|31250141705476000105570000003904961060219564|SANTA JULIANA - MG | GOVERNADOR VALADARES - MG |27.01.2025|27.01.2025| ZCQN |6003661629| 1| 380475| 0 |22.07.2024|1652/AA|31240741705476000105570000003804751060219560| 59,784 |TO |000183756| 1 |11.08.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275646 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000206907| 1| 6.015,650 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000210975|DOB0LBE009| | 6.015,65 | 0,00 | 0,00 | BRL | 390495| 0 |30.01.2025|1652/AA|31250141705476000105570000003904951060219567|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |27.01.2025|27.01.2025| ZCQN |6003660925| 1| 380277| 0 |18.07.2024|1652/AA|31240741705476000105570000003802771060219564| 59,748 |TO |000254711| 1 |31.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275645 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000206908| 1| 8.703,220 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000210976|DOB0LBE000| | 8.703,22 | 0,00 | 0,00 | BRL | 390494| 0 |30.01.2025|1923/AA|31250141705476000105570000003904941060219560|LIMEIRA DO OESTE - MG | BETIM - MG |27.01.2025|27.01.2025| ZCQN |6003660347| 1| 380682| 0 |25.07.2024|1923/AA|31240741705476000105570000003806821060219566| 58,605 |TO |000081585| 1 |11.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275644 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000206909| 1| 2.580,710 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000210977|DOB0LBE000| | 2.580,71 | 12,00 | 351,92 | BRL | 390457| 0 |30.01.2025|2652/AA|31250141705476000105570000003904571060219566|ANAPOLIS - GO | BETIM - MG |27.01.2025|27.01.2025| ZCQN |6003657962| 1| 380134| 0 |15.07.2024|2652/AA|31240741705476000105570000003801341060219561| 57,351 |TO |000562703| 1 |31.07.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |275564 | 006 |COMPL.ESTADIA TRANSF| AP |24.01.2025|5000206910| 1| 45.919,590 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XXII NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000210962|DOB0TPV000| | 45.919,59 | 12,00 | 6.261,76 | BRL | 974| 7 |25.01.2025|6659/AA|13250104616801000137570070000009741598405780|MANAUS - AM | VILHENA - RO |24.01.2025|24.01.2025| ZZ7P |1005653320| 1| 779| 7 |17.08.2024|6659/AA|13240804616801000137570070000007791005353033|1.750,339 |TO |000913981| |11.11.2024| Pago | 02 | |5091| BAMAN |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |275565 | 006 |COMPL.ESTADIA TRANSF| AP |24.01.2025|5000206911| 1| 28.764,530 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XXIII NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000210963|DOB0TPV000| | 28.764,53 | 12,00 | 3.922,44 | BRL | 975| 7 |25.01.2025|6659/AA|13250104616801000137570070000009751022986403|MANAUS - AM | VILHENA - RO |24.01.2025|24.01.2025| ZZ7P |1005651401| 1| 777| 7 |15.08.2024|6659/AA|13240804616801000137570070000007771736629241|1.362,717 |TO |000913549| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275643 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000206950| 1| 5.464,860 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000210978|DOB0LBE000| | 5.464,86 | 12,00 | 745,21 | BRL | 390458| 0 |30.01.2025|2652/AA|31250141705476000105570000003904581060219563|RIO VERDE - GO | BETIM - MG |27.01.2025|27.01.2025| ZCQN |6003654726| 1| 379778| 0 |10.07.2024|2652/AA|31240741705476000105570000003797781060219566| 57,000 |TO |001028717| 3 |21.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275642 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206951| 1| 5.541,950 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000210979|DOB0LBE004| | 5.541,95 | 0,00 | 0,00 | BRL | 390511| 0 |30.01.2025|5659/AA|31250141705476000105570000003905111060219562|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005642687| 1| 380900| 0 |30.07.2024|5659/AA|31240741705476000105570000003809001060219567| 44,148 |TO |004391240| |11.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275641 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206952| 1| 1.670,630 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211020|DOB0LBE009| | 1.670,63 | 0,00 | 0,00 | BRL | 390491| 0 |30.01.2025|5659/AA|31250141705476000105570000003904911060219568|BETIM - MG | GOVERNADOR VALADARES - MG |27.01.2025|27.01.2025| ZCQN |1005642613| 1| 380901| 0 |30.07.2024|5659/AA|31240741705476000105570000003809011060219564| 44,100 |TO |004391242| |11.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275640 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206953| 1| 1.606,740 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211021|DOB0LBE004| | 1.606,74 | 0,00 | 0,00 | BRL | 390490| 0 |30.01.2025|5659/AA|31250141705476000105570000003904901060219560|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005642292| 1| 380857| 0 |30.07.2024|5659/AA|31240741705476000105570000003808571060219564| 44,165 |TO |004390407| |11.08.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275639 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206954| 1| 7.534,410 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211022|DOB0LBE004| | 7.534,41 | 0,00 | 0,00 | BRL | 390487| 0 |30.01.2025|5659/AA|31250141705476000105570000003904871060219565|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005635974| 1| 380290| 0 |18.07.2024|5659/AA|31240741705476000105570000003802901060219566| 44,075 |TO |004382360| |31.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275638 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206955| 1| 9.701,470 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211023|DOB0LBE009| | 9.701,47 | 0,00 | 0,00 | BRL | 390486| 0 |30.01.2025|5659/AA|31250141705476000105570000003904861060219568|BETIM - MG | GOVERNADOR VALADARES - MG |27.01.2025|27.01.2025| ZCQN |1005635372| 1| 380261| 0 |17.07.2024|5659/AA|31240741705476000105570000003802611060219564| 43,334 |TO |004381587| |31.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275637 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206956| 1| 9.626,240 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211024|DOB0LBE009| | 9.626,24 | 0,00 | 0,00 | BRL | 390484| 0 |30.01.2025|5659/AA|31250141705476000105570000003904841060219563|BETIM - MG | GOVERNADOR VALADARES - MG |27.01.2025|27.01.2025| ZCQN |1005635361| 1| 380271| 0 |18.07.2024|5659/AA|31240741705476000105570000003802711060219560| 44,058 |TO |004381624| |31.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275636 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206957| 1| 1.893,070 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211025|DOB0LBE009| | 1.893,07 | 0,00 | 0,00 | BRL | 390483| 0 |30.01.2025|5659/AA|31250141705476000105570000003904831060219566|BETIM - MG | GOVERNADOR VALADARES - MG |27.01.2025|27.01.2025| ZCQN |1005635235| 1| 380249| 0 |17.07.2024|5659/AA|31240741705476000105570000003802491060219560| 52,825 |TO |004381495| |31.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275635 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206958| 1| 1.438,730 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211026|DOB0LBE009| | 1.438,73 | 0,00 | 0,00 | BRL | 390481| 0 |30.01.2025|5659/AA|31250141705476000105570000003904811060219561|BETIM - MG | GOVERNADOR VALADARES - MG |27.01.2025|27.01.2025| ZCQN |1005634604| 1| 380203| 0 |16.07.2024|5659/AA|31240741705476000105570000003802031060219560| 52,358 |TO |004380695| |31.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275634 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206959| 1| 409,910 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211027|DOB0LBE009| | 409,91 | 0,00 | 0,00 | BRL | 390479| 0 |30.01.2025|5659/AA|31250141705476000105570000003904791060219563|BETIM - MG | GOVERNADOR VALADARES - MG |27.01.2025|27.01.2025| ZCQN |1005633940| 1| 380195| 0 |16.07.2024|5659/AA|31240741705476000105570000003801951060219567| 48,259 |TO |004380021| |31.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275633 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206960| 1| 4.179,060 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211028|DOB0LBE004| | 4.179,06 | 0,00 | 0,00 | BRL | 390476| 0 |30.01.2025|5659/AA|31250141705476000105570000003904761060219561|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005631245| 1| 379802| 0 |10.07.2024|5659/AA|31240741705476000105570000003798021060219563| 51,867 |TO |004376032| |21.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275632 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206961| 1| 754,330 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211029|DOB0LBE004| | 754,33 | 0,00 | 0,00 | BRL | 390475| 0 |30.01.2025|5659/AA|31250141705476000105570000003904751060219564|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005630547| 1| 379728| 0 |09.07.2024|5659/AA|31240741705476000105570000003797281060219564| 50,931 |TO |004374886| |21.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275631 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206962| 1| 1.154,770 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211030|DOB0LBE004| | 1.154,77 | 0,00 | 0,00 | BRL | 390473| 0 |30.01.2025|5659/AA|31250141705476000105570000003904731060219560|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005629999| 3| 379730| 0 |09.07.2024|5659/AA|31240741705476000105570000003797301060219562| 50,905 |TO |004374960| |21.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275630 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206963| 1| 792,340 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211031|DOB0LBE009| | 792,34 | 0,00 | 0,00 | BRL | 390472| 0 |30.01.2025|5659/AA|31250141705476000105570000003904721060219562|BETIM - MG | GOVERNADOR VALADARES - MG |27.01.2025|27.01.2025| ZCQN |1005629212| 1| 379610| 0 |06.07.2024|5659/AA|31240741705476000105570000003796101060219564| 50,376 |TO |004373066| |21.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275629 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206964| 1| 1.893,830 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211032|DOB0LBE009| | 1.893,83 | 0,00 | 0,00 | BRL | 390471| 0 |30.01.2025|5659/AA|31250141705476000105570000003904711060219565|BETIM - MG | GOVERNADOR VALADARES - MG |27.01.2025|27.01.2025| ZCQN |1005627154| 1| 379511| 0 |04.07.2024|5659/AA|31240741705476000105570000003795111060219566| 50,533 |TO |004371243| |21.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275628 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206965| 1| 3.997,460 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211033|DOB0LBE004| | 3.997,46 | 0,00 | 0,00 | BRL | 390468| 0 |30.01.2025|5659/AA|31250141705476000105570000003904681060219560|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005627004| 1| 379414| 0 |03.07.2024|5659/AA|31240741705476000105570000003794141060219562| 51,017 |TO |004370047| |21.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275627 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206966| 1| 712,190 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211034|DOB0LBE004| | 712,19 | 0,00 | 0,00 | BRL | 390467| 0 |30.01.2025|5659/AA|31250141705476000105570000003904671060219562|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005626728| 1| 379423| 0 |03.07.2024|5659/AA|31240741705476000105570000003794231060219561| 51,027 |TO |004370170| |21.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275626 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206967| 1| 644,900 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211035|DOB0LBE004| | 644,90 | 0,00 | 0,00 | BRL | 390463| 0 |30.01.2025|5659/AA|31250141705476000105570000003904631060219563|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005626583| 1| 379446| 0 |03.07.2024|5659/AA|31240741705476000105570000003794461060219566| 51,704 |TO |004370353| |21.07.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|275625 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000206968| 1| 627,460 | Processo 2134 aprova a sobrestadia prevista pela lei 11442/2007. |5000211036|DOB0LBE004| | 627,46 | 0,00 | 0,00 | BRL | 390461| 0 |30.01.2025|5659/AA|31250141705476000105570000003904611060219569|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005626275| 1| 379342| 0 |02.07.2024|5659/AA|31240741705476000105570000003793421060219561| 51,055 |TO |004368645| |21.07.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275689 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206980| 1| 1.345,010 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211052|DCJ0000008| | 1.345,01 | 0,00 | 0,00 | BRL | 90835| 1 |07.02.2025|5656/AA|31250265271314000174570010000908351002394230|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038613470| 1| 86878| 1 |27.11.2024|5656/AA|31241165271314000174570010000868781002343340| 38,139 |TO |004482840| |11.12.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275688 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206981| 1| 2.319,430 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211053|DCJ0000008| | 2.319,43 | 0,00 | 0,00 | BRL | 90834| 1 |07.02.2025|5656/AA|31250265271314000174570010000908341002394225|BETIM - MG | OURO PRETO - MG |27.01.2025|27.01.2025| ZCQN |4038600028| 1| 86663| 1 |23.11.2024|5656/AA|31241165271314000174570010000866631002340585| 38,101 |TO |004480272| |11.12.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275687 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206982| 1| 259,640 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211054|DCJ0000010| | 259,64 | 0,00 | 0,00 | BRL | 90832| 1 |07.02.2025|5656/AA|31250265271314000174570010000908321002394204|BETIM - MG | OURO PRETO - MG |27.01.2025|27.01.2025| ZCQN |4038587716| 1| 86529| 1 |20.11.2024|5656/AA|31241165271314000174570010000865291002338877| 25,384 |TO |004477651| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275686 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206983| 1| 638,790 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211055|DCJ0000010| | 638,79 | 0,00 | 0,00 | BRL | 90831| 1 |07.02.2025|5656/AA|31250265271314000174570010000908311002394193|BETIM - MG | CATAS ALTAS - MG |27.01.2025|27.01.2025| ZCQN |4038582029| 1| 86481| 1 |19.11.2024|5656/AA|31241165271314000174570010000864811002338340| 25,359 |TO |004476955| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275685 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206984| 1| 931,380 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211056|DCJ0000010| | 931,38 | 0,00 | 0,00 | BRL | 90830| 1 |07.02.2025|5656/AA|31250265271314000174570010000908301002394188|BETIM - MG | NOVA LIMA - MG |27.01.2025|27.01.2025| ZCQN |4038576258| 1| 86412| 1 |18.11.2024|5656/AA|31241165271314000174570010000864121002337452| 38,070 |TO |004475846| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275684 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206985| 1| 366,870 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211057|DCJ0000008| | 366,87 | 0,00 | 0,00 | BRL | 90828| 1 |07.02.2025|5656/AA|31250265271314000174570010000908281002394163|BETIM - MG | OURO PRETO - MG |27.01.2025|27.01.2025| ZCQN |4038575970| 1| 86462| 1 |18.11.2024|5656/AA|31241165271314000174570010000864621002338051| 37,993 |TO |004476413| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275683 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206986| 1| 1.856,040 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211058|DCJ0000008| | 1.856,04 | 0,00 | 0,00 | BRL | 90827| 1 |07.02.2025|5656/AA|31250265271314000174570010000908271002394158|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038575947| 1| 86383| 1 |17.11.2024|5656/AA|31241165271314000174570010000863831002337165| 38,231 |TO |004475449| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275682 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206987| 1| 1.776,690 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211059|DCJ0000008| | 1.776,69 | 0,00 | 0,00 | BRL | 90826| 1 |07.02.2025|5656/AA|31250265271314000174570010000908261002394142|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038575938| 1| 86396| 1 |17.11.2024|5656/AA|31241165271314000174570010000863961002337295| 38,440 |TO |004475492| |03.12.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275681 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206988| 1| 1.731,460 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211070|DCJ0000008| | 1.731,46 | 0,00 | 0,00 | BRL | 90878| 1 |07.02.2025|5656/AA|31250265271314000174570010000908781002394661|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038573020| 1| 86363| 1 |16.11.2024|5656/AA|31241165271314000174570010000863631002336956| 38,348 |TO |004475168| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275680 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000206989| 1| 1.440,580 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211071|DCJ0000008| | 1.440,58 | 0,00 | 0,00 | BRL | 90877| 1 |07.02.2025|5656/AA|31250265271314000174570010000908771002394656|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038570861| 1| 86333| 1 |15.11.2024|5656/AA|31241165271314000174570010000863331002336655| 37,934 |TO |004474564| |03.12.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275679 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207010| 1| 1.526,630 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211072|DCJ0000008| | 1.526,63 | 0,00 | 0,00 | BRL | 90876| 1 |07.02.2025|5656/AA|31250265271314000174570010000908761002394640|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038559455| 1| 86209| 1 |13.11.2024|5656/AA|31241165271314000174570010000862091002335330| 38,240 |TO |004472585| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275678 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207011| 1| 1.225,330 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211073|DCJ0000008| | 1.225,33 | 0,00 | 0,00 | BRL | 90875| 1 |07.02.2025|5656/AA|31250265271314000174570010000908751002394635|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038559454| 1| 86225| 1 |13.11.2024|5656/AA|31241165271314000174570010000862251002335490| 38,220 |TO |004472823| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275677 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207012| 1| 1.412,180 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211074|DCJ0000008| | 1.412,18 | 0,00 | 0,00 | BRL | 90874| 1 |07.02.2025|5656/AA|31250265271314000174570010000908741002394620|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038559452| 1| 86216| 1 |13.11.2024|5656/AA|31241165271314000174570010000862161002335407| 37,988 |TO |004472639| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275676 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207013| 1| 249,620 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211075|DCJ0000008| | 249,62 | 0,00 | 0,00 | BRL | 90873| 1 |07.02.2025|5656/AA|31250265271314000174570010000908731002394614|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038554191| 1| 86157| 1 |12.11.2024|5656/AA|31241165271314000174570010000861571002334718| 38,025 |TO |004471842| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275675 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207014| 1| 245,230 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211076|DCJ0000008| | 245,23 | 0,00 | 0,00 | BRL | 90872| 1 |07.02.2025|5656/AA|31250265271314000174570010000908721002394609|BETIM - MG | OURO PRETO - MG |27.01.2025|27.01.2025| ZCQN |4038554190| 1| 86138| 1 |12.11.2024|5656/AA|31241165271314000174570010000861381002334526| 38,941 |TO |004471527| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275674 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207015| 1| 678,360 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211077|DCJ0000008| | 678,36 | 0,00 | 0,00 | BRL | 90871| 1 |07.02.2025|5656/AA|31250265271314000174570010000908711002394598|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038554182| 1| 86177| 1 |12.11.2024|5656/AA|31241165271314000174570010000861771002334940| 38,141 |TO |004472096| |30.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275673 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207016| 1| 766,280 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211078|DCJ0000008| | 766,28 | 0,00 | 0,00 | BRL | 90869| 1 |07.02.2025|5656/AA|31250265271314000174570010000908691002394573|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038546359| 1| 86027| 1 |09.11.2024|5656/AA|31241165271314000174570010000860271002333296| 38,025 |TO |004470064| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275672 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207017| 1| 1.971,280 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211079|DCJ0000008| | 1.971,28 | 0,00 | 0,00 | BRL | 90870| 1 |07.02.2025|5656/AA|31250265271314000174570010000908701002394582|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038546354| 1| 86039| 1 |09.11.2024|5656/AA|31241165271314000174570010000860391002333416| 38,344 |TO |004470221| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275671 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207018| 1| 2.282,350 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211080|DCJ0000008| | 2.282,35 | 0,00 | 0,00 | BRL | 90868| 1 |07.02.2025|5656/AA|31250265271314000174570010000908681002394568|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038546353| 1| 86024| 1 |09.11.2024|5656/AA|31241165271314000174570010000860241002333260| 38,333 |TO |004469966| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275670 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207019| 1| 2.270,780 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211081|DCJ0000008| | 2.270,78 | 0,00 | 0,00 | BRL | 90867| 1 |07.02.2025|5656/AA|31250265271314000174570010000908671002394552|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038546330| 1| 86028| 1 |09.11.2024|5656/AA|31241165271314000174570010000860281002333307| 38,360 |TO |004470070| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275669 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207020| 1| 276,100 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211082|DCJ0000008| | 276,10 | 0,00 | 0,00 | BRL | 90866| 1 |07.02.2025|5656/AA|31250265271314000174570010000908661002394547|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038540577| 1| 85979| 1 |08.11.2024|5656/AA|31241165271314000174570010000859791002332762| 38,275 |TO |004469098| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275668 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207021| 1| 1.482,830 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211083|DCJ0000008| | 1.482,83 | 0,00 | 0,00 | BRL | 90865| 1 |07.02.2025|5656/AA|31250265271314000174570010000908651002394531|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038540571| 1| 85987| 1 |08.11.2024|5656/AA|31241165271314000174570010000859871002332845| 38,315 |TO |004469162| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275667 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207022| 1| 1.611,370 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211084|DCJ0000008| | 1.611,37 | 0,00 | 0,00 | BRL | 90864| 1 |07.02.2025|5656/AA|31250265271314000174570010000908641002394526|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038540532| 1| 85977| 1 |08.11.2024|5656/AA|31241165271314000174570010000859771002332741| 37,967 |TO |004469033| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275666 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207023| 1| 218,590 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211085|DCJ0000010| | 218,59 | 0,00 | 0,00 | BRL | 90863| 1 |07.02.2025|5656/AA|31250265271314000174570010000908631002394510|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|27.01.2025|27.01.2025| ZCQN |4038539976| 1| 85996| 1 |08.11.2024|5656/AA|31241165271314000174570010000859961002332933| 37,928 |TO |004469379| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275665 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207024| 1| 1.205,640 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211086|DCJ0000008| | 1.205,64 | 0,00 | 0,00 | BRL | 90860| 1 |07.02.2025|5656/AA|31250265271314000174570010000908601002394489|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038531153| 1| 85854| 1 |06.11.2024|5656/AA|31241165271314000174570010000858541002331249| 38,197 |TO |004467094| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275664 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207025| 1| 1.524,940 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211087|DCJ0000008| | 1.524,94 | 0,00 | 0,00 | BRL | 90857| 1 |07.02.2025|5656/AA|31250265271314000174570010000908571002394459|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038531125| 1| 85853| 1 |06.11.2024|5656/AA|31241165271314000174570010000858531002331233| 19,359 |TO |004467450| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275663 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207026| 1| 1.169,840 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211088|DCJ0000008| | 1.169,84 | 0,00 | 0,00 | BRL | 90856| 1 |07.02.2025|5656/AA|31250265271314000174570010000908561002394443|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038525827| 1| 85832| 1 |05.11.2024|5656/AA|31241165271314000174570010000858321002330954| 38,218 |TO |004466965| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275662 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207027| 1| 242,340 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211089|DCJ0000008| | 242,34 | 0,00 | 0,00 | BRL | 90855| 1 |07.02.2025|5656/AA|31250265271314000174570010000908551002394438|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038525802| 1| 85827| 1 |05.11.2024|5656/AA|31241165271314000174570010000858271002330903| 38,250 |TO |004466902| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275661 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207028| 1| 283,750 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211090|DCJ0000010| | 283,75 | 0,00 | 0,00 | BRL | 90854| 1 |07.02.2025|5656/AA|31250265271314000174570010000908541002394422|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|27.01.2025|27.01.2025| ZCQN |4038525768| 1| 85817| 1 |05.11.2024|5656/AA|31241165271314000174570010000858171002330800| 37,931 |TO |004466773| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275660 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207029| 1| 1.232,080 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211091|DCJ0000008| | 1.232,08 | 0,00 | 0,00 | BRL | 90852| 1 |07.02.2025|5656/AA|31250265271314000174570010000908521002394401|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038525744| 1| 85824| 1 |05.11.2024|5656/AA|31241165271314000174570010000858241002330871| 38,203 |TO |004466827| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275659 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207030| 1| 389,280 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211092|DCJ0000010| | 389,28 | 0,00 | 0,00 | BRL | 90851| 1 |07.02.2025|5656/AA|31250265271314000174570010000908511002394390|BETIM - MG | NOVA LIMA - MG |27.01.2025|27.01.2025| ZCQN |4038524154| 1| 85781| 1 |04.11.2024|5656/AA|31241165271314000174570010000857811002330350| 37,916 |TO |004466220| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275658 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207031| 1| 330,020 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211093|DCJ0000010| | 330,02 | 0,00 | 0,00 | BRL | 90850| 1 |07.02.2025|5656/AA|31250265271314000174570010000908501002394385|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|27.01.2025|27.01.2025| ZCQN |4038521324| 1| 85759| 1 |04.11.2024|5656/AA|31241165271314000174570010000857591002330057| 37,925 |TO |004465803| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275657 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207032| 1| 147,630 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211094|DCJ0000010| | 147,63 | 0,00 | 0,00 | BRL | 90848| 1 |07.02.2025|5656/AA|31250265271314000174570010000908481002394360|BETIM - MG |SAO GONCALO DO RIO ABAIXO - MG|27.01.2025|27.01.2025| ZCQN |4038517381| 1| 85685| 1 |02.11.2024|5656/AA|31241165271314000174570010000856851002329282| 37,921 |TO |004465019| |21.11.2024| Pago | 02 | |5025| BABET |10004597|65271314000174| TWM TRANSPORTES ESPECIAIS LTDA |275656 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207033| 1| 1.056,540 | Processo 3757 aprova a sobrestadia prevista pela lei 11442/2007. |5000211095|DCJ0000008| | 1.056,54 | 0,00 | 0,00 | BRL | 90847| 1 |07.02.2025|5656/AA|31250265271314000174570010000908471002394355|BETIM - MG | CONGONHAS - MG |27.01.2025|27.01.2025| ZCQN |4038512868| 1| 85631| 1 |01.11.2024|5656/AA|31241165271314000174570010000856311002328692| 38,130 |TO |004464289| |21.11.2024| Pago | 02 | |5065| BAPLAN |10013862|88301882001148|HENRIQUE STEFANI TRANSPORTE E LOGI|275700 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207034| 1| 2.359,130 | Processo 3212 aprova a sobrestadia prevista pela lei 11442/2007. |5000211096|DOB0OPL000| | 2.359,13 | 12,00 | 321,70 | BRL | 67157| 1 |30.01.2025|2652/AA|41250188301882001148570010000671571060671571|LAPA - PR | PAULINIA - SP |27.01.2025|27.01.2025| ZCQN |6003734188| 1| 66187| 1 |22.11.2024|2652/AA|41241188301882001148570010000661871060661873| 57,606 |TO |000261607| 1 |22.11.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |275746 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207035| 1| 1.363,480 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211097|DOB0OGO007| | 1.363,48 | 0,00 | 0,00 | BRL | 4841| 1 |03.02.2025|1652/AA|31250247387929000189570010000048411557658120|CANAPOLIS - MG | UBERLANDIA - MG |27.01.2025|27.01.2025| ZCQN |6003730349| 1| 3469| 1 |13.11.2024|1652/AA|31241147387929000189570010000034691338470011| 59,640 |TO |000000841|301|13.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275745 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207036| 1| 823,540 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211098|DOB0ODF000| | 823,54 | 12,00 | 112,30 | BRL | 4840| 1 |03.02.2025|2652/AA|31250247387929000189570010000048401452902279|QUIRINOPOLIS - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003730047| 1| 3507| 1 |15.11.2024|2652/AA|31241147387929000189570010000035071321497038| 59,442 |TO |000153564| 1 |15.11.2024| Pago | 02 | |5208| ARGOV |10167983|47387929000189| GARRA PETROLOG S.A. |275744 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207037| 1| 3.850,990 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211099|DOB0LBE009| | 3.850,99 | 12,00 | 525,14 | BRL | 4839| 1 |03.02.2025|2923/AA|31250247387929000189570010000048391044027820|UBARANA - SP | GOVERNADOR VALADARES - MG |27.01.2025|27.01.2025| ZCQN |6003729783| 1| 3595| 1 |19.11.2024|2923/AA|31241147387929000189570010000035951591864079| 23,752 |TO |000103008| 1 |19.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275743 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207038| 1| 7.857,440 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211100|DOB0ODF000| | 7.857,44 | 12,00 | 1.071,47 | BRL | 4838| 1 |03.02.2025|2652/AA|31250247387929000189570010000048381399592365|EDEIA - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003729538| 1| 3477| 1 |14.11.2024|2652/AA|31241147387929000189570010000034771002057960| 57,490 |TO |000160285|55 |14.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275742 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207039| 1| 1.332,580 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211101|DOB0ODF000| | 1.332,58 | 12,00 | 181,72 | BRL | 4837| 1 |03.02.2025|2652/AA|31250247387929000189570010000048371106286470|EDEIA - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003729500| 1| 3490| 1 |14.11.2024|2652/AA|31241147387929000189570010000034901250281225| 58,386 |TO |000160317|55 |14.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275741 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207040| 1| 7.896,800 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211102|DOB0ODF000| | 7.896,80 | 12,00 | 1.076,84 | BRL | 4836| 1 |03.02.2025|2652/AA|31250247387929000189570010000048361109511877|QUIRINOPOLIS - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003728271| 1| 3456| 1 |13.11.2024|2652/AA|31241147387929000189570010000034561604719782| 59,472 |TO |000153439| 1 |13.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275740 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207041| 1| 179,710 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211103|DOB0ODF000| | 179,71 | 12,00 | 24,51 | BRL | 4835| 1 |03.02.2025|2652/AA|31250247387929000189570010000048351862228004|ANAPOLIS - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003727453| 1| 3406| 1 |11.11.2024|2652/AA|31241147387929000189570010000034061567763467| 58,858 |TO |000572193| 1 |11.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275739 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207042| 1| 829,890 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211104|DOB0ODF000| | 829,89 | 12,00 | 113,17 | BRL | 4834| 1 |03.02.2025|2652/AA|31250247387929000189570010000048341201565967|QUIRINOPOLIS - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003727266| 1| 3435| 1 |12.11.2024|2652/AA|31241147387929000189570010000034351133091878| 61,423 |TO |000153392| 1 |12.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275738 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207043| 1| 1.554,850 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211105|DOB0ODF000| | 1.554,85 | 12,00 | 212,03 | BRL | 4833| 1 |03.02.2025|2652/AA|31250247387929000189570010000048331023120029|QUIRINOPOLIS - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003726596| 1| 3417| 1 |11.11.2024|2652/AA|31241147387929000189570010000034171235521946| 59,472 |TO |000153363| 1 |11.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275737 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207044| 1| 477,820 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211106|DOB0ODF000| | 477,82 | 12,00 | 65,16 | BRL | 4832| 1 |03.02.2025|2652/AA|31250247387929000189570010000048321474632558|ANAPOLIS - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003726137| 1| 3384| 1 |08.11.2024|2652/AA|31241147387929000189570010000033841263327692| 13,693 |TO |000572102| 1 |08.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275736 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207045| 1| 1.935,200 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211107|DOB0ODF000| | 1.935,20 | 12,00 | 263,89 | BRL | 4831| 1 |03.02.2025|2652/AA|31250247387929000189570010000048311026877410|QUIRINOPOLIS - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003725988| 1| 3394| 1 |09.11.2024|2652/AA|31241147387929000189570010000033941225211972| 59,442 |TO |000153295| 1 |09.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275735 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207046| 1| 923,900 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211108|DOB0ODF000| | 923,90 | 12,00 | 125,99 | BRL | 4830| 1 |03.02.2025|2652/AA|31250247387929000189570010000048301474327521|ANAPOLIS - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003724290| 1| 3331| 1 |05.11.2024|2652/AA|31241147387929000189570010000033311113254416| 58,190 |TO |000571823| 1 |05.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275734 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207047| 1| 8.593,180 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211109|DOB0ODF000| | 8.593,18 | 12,00 | 1.171,80 | BRL | 4829| 1 |03.02.2025|2652/AA|31250247387929000189570010000048291197151580|QUIRINOPOLIS - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003723783| 1| 3348| 1 |06.11.2024|2652/AA|31241147387929000189570010000033481882145000| 59,406 |TO |000153117| 1 |06.11.2024| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |275733 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207048| 1| 3.577,940 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211110|DOB0OGO007| | 3.577,94 | 0,00 | 0,00 | BRL | 4828| 1 |03.02.2025|1652/AA|31250247387929000189570010000048281320114490|ITURAMA - MG | UBERLANDIA - MG |27.01.2025|27.01.2025| ZCQN |6003722969| 1| 3318| 1 |05.11.2024|1652/AA|31241147387929000189570010000033181486880019| 58,664 |TO |000204872| 1 |05.11.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |275732 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207049| 1| 218,370 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211111|DOB0OGO001| | 218,37 | 0,00 | 0,00 | BRL | 4827| 1 |03.02.2025|1652/AA|31250247387929000189570010000048271899684281|GOIATUBA - GO | GOIANIA - GO |27.01.2025|27.01.2025| ZCQN |6003721904| 1| 3268| 1 |01.11.2024|1652/AA|31241147387929000189570010000032681150492273| 46,367 |TO |000113170| 1 |01.11.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |275731 | 005 |COMPL.ESTADIA COLETA| AP |27.01.2025|5000207050| 1| 1.608,430 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211112|DOB0ODF000| | 1.608,43 | 7,00 | 121,06 | BRL | 4826| 1 |03.02.2025|2923/AA|31250247387929000189570010000048261296796412|UBERABA - MG | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |6003721557| 1| 3278| 1 |01.11.2024|2923/AA|31241147387929000189570010000032781185227696| 58,776 |TO |000057829|14 |01.11.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |275730 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207051| 1| 6.426,110 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211113|DOB0ODF000| | 6.426,11 | 12,00 | 876,29 | BRL | 4825| 1 |03.02.2025|6659/AA|31250247387929000189570010000048251719849398|GOIANIA - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |1005702728| 1| 3495| 1 |14.11.2024|6659/AA|31241147387929000189570010000034951828162526| 49,843 |TO |002216389| |14.11.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |275729 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207052| 1| 602,340 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211114|DOB0ODF000| | 602,34 | 12,00 | 82,14 | BRL | 4824| 1 |03.02.2025|6659/AA|31250247387929000189570010000048241815194197|GOIANIA - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |1005700553| 1| 3413| 1 |11.11.2024|6659/AA|31241147387929000189570010000034131117777895| 45,612 |TO |002215205| |11.11.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |275728 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207053| 1| 3.681,690 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211115|DOB0ODF000| | 3.681,69 | 12,00 | 502,05 | BRL | 4823| 1 |03.02.2025|6659/AA|31250247387929000189570010000048231345622808|GOIANIA - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |1005699787| 1| 3386| 1 |08.11.2024|6659/AA|31241147387929000189570010000033861124772896| 50,007 |TO |002214738| |08.11.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |275727 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207054| 1| 3.893,510 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211116|DOB0ODF000| | 3.893,51 | 12,00 | 530,93 | BRL | 4822| 1 |03.02.2025|6659/AA|31250247387929000189570010000048221998139366|GOIANIA - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |1005699778| 1| 3385| 1 |08.11.2024|6659/AA|31241147387929000189570010000033851353391052| 49,982 |TO |002214736| |08.11.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |275726 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207055| 1| 1.298,770 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211117|DOB0LBE004| | 1.298,77 | 0,00 | 0,00 | BRL | 4821| 1 |03.02.2025|5659/AA|31250247387929000189570010000048211399661483|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005699054| 1| 3377| 1 |07.11.2024|5659/AA|31241147387929000189570010000033771593390261| 47,328 |TO |004468654| |07.11.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |275725 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207056| 1| 2.510,400 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211118|DOB0LBE004| | 2.510,40 | 0,00 | 0,00 | BRL | 4820| 1 |03.02.2025|5659/AA|31250247387929000189570010000048201751323278|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005698438| 1| 3362| 1 |07.11.2024|5659/AA|31241147387929000189570010000033621738223236| 50,248 |TO |004468209| |07.11.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |275724 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207057| 1| 354,700 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211119|DOB0LBE004| | 354,70 | 0,00 | 0,00 | BRL | 4819| 1 |03.02.2025|5659/AA|31250247387929000189570010000048191975102371|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005697735| 1| 3335| 1 |05.11.2024|5659/AA|31241147387929000189570010000033351952658461| 52,505 |TO |004467056| |05.11.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |275723 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207058| 1| 1.636,430 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211120|DOB0LBE004| | 1.636,43 | 0,00 | 0,00 | BRL | 4818| 1 |03.02.2025|5659/AA|31250247387929000189570010000048181052087135|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005697036| 1| 3315| 1 |05.11.2024|5659/AA|31241147387929000189570010000033151942157084| 51,908 |TO |004466675| |05.11.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |275722 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207059| 1| 1.035,640 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211121|DOB0LBE004| | 1.035,64 | 0,00 | 0,00 | BRL | 4817| 1 |03.02.2025|5659/AA|31250247387929000189570010000048171379546600|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005696947| 1| 3313| 1 |04.11.2024|5659/AA|31241147387929000189570010000033131109178710| 50,719 |TO |004466332| |04.11.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |275721 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207060| 1| 1.710,730 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211122|DOB0LBE004| | 1.710,73 | 0,00 | 0,00 | BRL | 4816| 1 |03.02.2025|5659/AA|31250247387929000189570010000048161270858341|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005695657| 1| 3281| 1 |01.11.2024|5659/AA|31241147387929000189570010000032811009912409| 50,647 |TO |004464459| |01.11.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |275720 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207061| 1| 337,140 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211123|DOB0ODF000| | 337,14 | 12,00 | 45,97 | BRL | 4815| 1 |03.02.2025|6659/AA|31250247387929000189570010000048151774336864|GOIANIA - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |1005695641| 1| 3324| 1 |05.11.2024|6659/AA|31241147387929000189570010000033241104856099| 49,906 |TO |002213785| |05.11.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |275719 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207062| 1| 4.242,370 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211124|DOB0LBE004| | 4.242,37 | 0,00 | 0,00 | BRL | 4814| 1 |03.02.2025|5659/AA|31250247387929000189570010000048141084828778|BETIM - MG | MONTES CLAROS - MG |27.01.2025|27.01.2025| ZCQN |1005695638| 1| 3286| 1 |01.11.2024|5659/AA|31241147387929000189570010000032861315273740| 48,560 |TO |004464493| |01.11.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |275718 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207063| 1| 3.761,000 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211125|DOB0ODF000| | 3.761,00 | 12,00 | 512,86 | BRL | 4813| 1 |03.02.2025|6659/AA|31250247387929000189570010000048131572587195|GOIANIA - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |1005695586| 1| 3291| 1 |02.11.2024|6659/AA|31241147387929000189570010000032911153663174| 49,945 |TO |002213137| |02.11.2024| Pago | 02 | |5306| BEGON |10167983|47387929000189| GARRA PETROLOG S.A. |275717 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207064| 1| 5.699,080 | Processo 3046 aprova a sobrestadia prevista pela lei 11442/2007. |5000211126|DOB0ODF000| | 5.699,08 | 12,00 | 777,15 | BRL | 4812| 1 |03.02.2025|6659/AA|31250247387929000189570010000048121388031646|GOIANIA - GO | BRASILIA - DF |27.01.2025|27.01.2025| ZCQN |1005695559| 1| 3283| 1 |01.11.2024|6659/AA|31241147387929000189570010000032831156434581| 49,757 |TO |002212934| |01.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |275753 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207080| 1| 2.897,610 | Processo 4174 aprova a sobrestadia prevista pela lei 11442/2007. |5000210907|DCJ0000008| | 2.897,61 | 0,00 | 0,00 | BRL | 251372| 1 |29.01.2025|5656/AA|31250120698684000154570010002513721002780783|BETIM - MG | BRUMADINHO - MG |27.01.2025|27.01.2025| ZCQN |4038759321| 1| 249779| 1 |04.01.2025|5656/AA|31250120698684000154570010002497791002751193| 16,840 |TO |004511670| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |275754 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207081| 1| 4.409,780 | Processo 4071 aprova a sobrestadia prevista pela lei 11442/2007. |5000210908|DCJ0000008| | 4.409,78 | 0,00 | 0,00 | BRL | 251371| 1 |29.01.2025|5656/AA|31250120698684000154570010002513711002780760|BETIM - MG | BRUMADINHO - MG |27.01.2025|27.01.2025| ZCQN |4038747380| 1| 249502| 1 |31.12.2024|5656/AA|31241220698684000154570010002495021002747216| 16,812 |TO |004509639| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |275755 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207082| 1| 2.773,190 | Processo 4056 aprova a sobrestadia prevista pela lei 11442/2007. |5000210909|DCJ0000008| | 2.773,19 | 0,00 | 0,00 | BRL | 251370| 1 |29.01.2025|5656/AA|31250120698684000154570010002513701002780754|BETIM - MG | BRUMADINHO - MG |27.01.2025|27.01.2025| ZCQN |4038747413| 1| 249501| 1 |31.12.2024|5656/AA|31241220698684000154570010002495011002747200| 16,804 |TO |004509621| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |275756 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207083| 1| 5.765,460 | Processo 3966 aprova a sobrestadia prevista pela lei 11442/2007. |5000211140|DCJ0000008| | 5.765,46 | 0,00 | 0,00 | BRL | 251368| 1 |29.01.2025|5656/AA|31250120698684000154570010002513681002780730|BETIM - MG | BRUMADINHO - MG |27.01.2025|27.01.2025| ZCQN |4038712760| 1| 248797| 1 |21.12.2024|5656/AA|31241220698684000154570010002487971002735749| 16,816 |TO |004502491| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |275757 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207084| 1| 4.218,180 | Processo 3865 aprova a sobrestadia prevista pela lei 11442/2007. |5000211141|DCJ0000008| | 4.218,18 | 0,00 | 0,00 | BRL | 251369| 1 |29.01.2025|5656/AA|31250120698684000154570010002513691002780745|BETIM - MG | BRUMADINHO - MG |27.01.2025|27.01.2025| ZCQN |4038712723| 1| 248796| 1 |21.12.2024|5656/AA|31241220698684000154570010002487961002735733| 16,816 |TO |004502522| |11.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275827 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207086| 1| 5.166,240 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211143|DOB0OCG009| | 5.166,24 | 0,00 | 0,00 | BRL | 113903| 1 |29.01.2025|5659/AA|51250103963019000121570010001139031002692142|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005704586| 1| 110984| 1 |18.11.2024|5659/AA|51241103963019000121570010001109841002629241| 42,744 |TO |000250000| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275828 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207087| 1| 5.205,930 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211144|DOB0OCG009| | 5.205,93 | 0,00 | 0,00 | BRL | 113904| 1 |29.01.2025|5659/AA|51250103963019000121570010001139041002692158|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005704615| 1| 110994| 1 |19.11.2024|5659/AA|51241103963019000121570010001109941002629680| 35,696 |TO |000250005| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275829 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207088| 1| 3.034,250 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211145|DOB0OCG009| | 3.034,25 | 0,00 | 0,00 | BRL | 113905| 1 |29.01.2025|5659/AA|51250103963019000121570010001139051002692163|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005704961| 1| 111023| 1 |19.11.2024|5659/AA|51241103963019000121570010001110231002629985| 42,774 |TO |000250081| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275830 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207089| 1| 2.501,830 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211146|DOB0OCG009| | 2.501,83 | 0,00 | 0,00 | BRL | 113906| 1 |29.01.2025|5659/AA|51250103963019000121570010001139061002692187|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005704974| 1| 111029| 1 |19.11.2024|5659/AA|51241103963019000121570010001110291002630049| 35,793 |TO |000250100| |15.12.2024| Pago | 02 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |273611 | 004 |COMPL.ESTADIA VENDA | AP |10.01.2025|5000207094| 1| 1.765,790 | ESTADIA - CHEGADA: 19/12 10:00 / SAIDA: 22/12 09:00 - AGUARDANDO NAVIO ATRACAR |5000211157|DCJ0000005| | 1.765,79 | 0,00 | 0,00 | BRL | 34071| 6 |29.01.2025|7667/AA|41250178175734000360570060000340711003407193|ARAUCARIA - PR | PARANAGUA - PR |10.01.2025|28.01.2025| VNL5 |4038699280| 1| 33455| 6 |07.01.2025|7667/AA|41250178175734000360570060000334551003345590| 8,055 |TO |002897007| |13.01.2025| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |273613 | 004 |COMPL.ESTADIA VENDA | AP |10.01.2025|5000207095| 1| 12.911,560 | ESTADIA - CHEGADA: 20/12 10:30 SAIDA: 04/01/25 18:10 - AG NAVIO ATRACAR |5000211158|DCJ0000005| | 0,00 | 0,00 | 0,00 | BRL | | | |7667/AA| |CURITIBA - PR | PARANAGUA - PR |10.01.2025|28.01.2025| VNL5 |4038704025| 1| | | |7667/AA| | 5,894 |TO |002897841| | |CTe não associado no SIG-T | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |273614 | 004 |COMPL.ESTADIA VENDA | AP |10.01.2025|5000207096| 1| 6.014,880 | ESTADIA - CHEGADA: 23/12 10:00 / SAIDA: 04/01/25 18:10 - AG NAVIO ATRACAR |5000211159|DCJ0000005| | 6.014,88 | 0,00 | 0,00 | BRL | 34079| 6 |29.01.2025|7667/AA|41250178175734000360570060000340791003407990|ARAUCARIA - PR | PARANAGUA - PR |10.01.2025|28.01.2025| VNL5 |4038720139| 1| 33454| 6 |07.01.2025|7667/AA|41250178175734000360570060000334541003345496| 0,576 |TO |002899154| |13.01.2025| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |273616 | 004 |COMPL.ESTADIA VENDA | AP |10.01.2025|5000207098| 1| 13.600,340 | ESTADIA DEVOLUÇÃO: CHEGADA: 22/12 09:00 / SAIDA: 07:01 11:00 |5000211281|DCJ0000005| | 13.600,34 | 0,00 | 0,00 | BRL | | | |7667/AA| |ARAUCARIA - PR | PARANAGUA - PR |10.01.2025|28.01.2025| VNL5 |4038699280| 1| 33455| 6 |07.01.2025|7667/AA|41250178175734000360570060000334551003345590| 8,055 |TO |002897007| |13.01.2025| Pago | 01 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275831 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207120| 1| 5.003,650 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211147|DOB0OCG009| | 5.003,65 | 0,00 | 0,00 | BRL | 113907| 1 |29.01.2025|5659/AA|51250103963019000121570010001139071002692206|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005705675| 1| 111041| 1 |20.11.2024|5659/AA|51241103963019000121570010001110411002630779| 41,493 |TO |000250148| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275832 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207121| 1| 3.392,750 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211148|DOB0OCG009| | 3.392,75 | 0,00 | 0,00 | BRL | 113909| 1 |29.01.2025|5659/AA|51250103963019000121570010001139091002692219|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005705693| 1| 111042| 1 |20.11.2024|5659/AA|51241103963019000121570010001110421002630784| 42,322 |TO |000250149| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275833 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207122| 1| 1.987,380 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211149|DOB0OCG009| | 1.987,38 | 0,00 | 0,00 | BRL | 113910| 1 |29.01.2025|5659/AA|51250103963019000121570010001139101002692228|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005705704| 1| 111044| 1 |20.11.2024|5659/AA|51241103963019000121570010001110441002630800| 42,297 |TO |000250150| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275834 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207123| 1| 4.657,860 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211180|DOB0OCG009| | 4.657,86 | 0,00 | 0,00 | BRL | 113913| 1 |29.01.2025|5659/AA|51250103963019000121570010001139131002692254|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005706433| 1| 111256| 1 |22.11.2024|5659/AA|51241103963019000121570010001112561002632937| 49,760 |TO |000250347| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275835 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207124| 1| 7.144,800 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211181|DOB0OCG009| | 7.144,80 | 0,00 | 0,00 | BRL | 113912| 1 |29.01.2025|5659/AA|51250103963019000121570010001139121002692249|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005706434| 1| 111219| 1 |22.11.2024|5659/AA|51241103963019000121570010001112191002632569| 49,912 |TO |000250293| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275836 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207125| 1| 7.394,410 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211182|DOB0OCG009| | 7.394,41 | 0,00 | 0,00 | BRL | 113911| 1 |29.01.2025|5659/AA|51250103963019000121570010001139111002692233|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005706442| 1| 111218| 1 |22.11.2024|5659/AA|51241103963019000121570010001112181002632553| 49,651 |TO |000250281| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275837 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207126| 1| 874,780 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211183|DOB0OCG009| | 874,78 | 0,00 | 0,00 | BRL | 113914| 1 |29.01.2025|5659/AA|51250103963019000121570010001139141002692260|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005706673| 1| 111268| 1 |23.11.2024|5659/AA|51241103963019000121570010001112681002633365| 49,762 |TO |000250365| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275838 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207127| 1| 4.843,350 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211184|DOB0OCG009| | 4.843,35 | 0,00 | 0,00 | BRL | 113915| 1 |29.01.2025|5659/AA|51250103963019000121570010001139151002692275|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005707024| 1| 111269| 1 |23.11.2024|5659/AA|51241103963019000121570010001112691002633370| 41,445 |TO |000250401| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275839 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207128| 1| 1.845,740 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211185|DOB0OCG009| | 1.845,74 | 0,00 | 0,00 | BRL | 113916| 1 |29.01.2025|5659/AA|51250103963019000121570010001139161002692280|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005708435| 1| 111349| 1 |26.11.2024|5659/AA|51241103963019000121570010001113491002636887| 49,608 |TO |000250642| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275840 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207129| 1| 7.043,660 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211186|DOB0OCG009| | 7.043,66 | 0,00 | 0,00 | BRL | 113917| 1 |29.01.2025|5659/AA|51250103963019000121570010001139171002692296|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005709995| 1| 111582| 1 |29.11.2024|5659/AA|51241103963019000121570010001115821002640960| 41,489 |TO |000250888| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275841 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207130| 1| 7.161,980 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211187|DOB0OCG009| | 7.161,98 | 0,00 | 0,00 | BRL | 113918| 1 |29.01.2025|5659/AA|51250103963019000121570010001139181002692307|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005710114| 1| 111584| 1 |29.11.2024|5659/AA|51241103963019000121570010001115841002640981| 41,441 |TO |000250894| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275842 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207131| 1| 5.503,900 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211188|DOB0OCG009| | 5.503,90 | 0,00 | 0,00 | BRL | 113919| 1 |29.01.2025|5659/AA|51250103963019000121570010001139191002692312|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005710448| 1| 111602| 1 |29.11.2024|5659/AA|51241103963019000121570010001116021002641163| 40,659 |TO |000250909| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275843 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207132| 1| 3.583,850 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211189|DOB0OCG009| | 3.583,85 | 0,00 | 0,00 | BRL | 113920| 1 |29.01.2025|5659/AA|51250103963019000121570010001139201002692321|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005710899| 1| 111616| 1 |30.11.2024|5659/AA|51241103963019000121570010001116161002641304| 41,441 |TO |000250975| |15.12.2024| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275844 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207133| 1| 6.071,050 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211190|DOB0OCG011| | 6.071,05 | 0,00 | 0,00 | BRL | 113842| 1 |28.01.2025|1652/AA|51250103963019000121570010001138421002691530|BARRA DO BUGRES - MT | SINOP - MT |28.01.2025|28.01.2025| ZCQN |6003721138| 1| 110700| 1 |08.11.2024|1652/AA|51241103963019000121570010001107001002622106| 58,416 |TO |000148474| 2 |30.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275845 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207134| 1| 5.293,570 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211191|DOB0OCG009| | 5.293,57 | 0,00 | 0,00 | BRL | 113829| 1 |28.01.2025|1652/AA|51250103963019000121570010001138291002691376|SINOP - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003729752| 1| 110923| 1 |15.11.2024|1652/AA|51241103963019000121570010001109231002627600| 46,558 |TO |000227553| 1 |30.11.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275846 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207135| 1| 67,940 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211192|DOB0OCG009| | 67,94 | 0,00 | 0,00 | BRL | 113830| 1 |28.01.2025|1652/AA|51250103963019000121570010001138301002691393|SINOP - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003732923| 1| 111081| 1 |21.11.2024|1652/AA|51241103963019000121570010001110811002631177| 59,334 |TO |000228928| 1 |15.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275847 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207136| 1| 420,080 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211193|DOB0OCG009| | 420,08 | 0,00 | 0,00 | BRL | 113831| 1 |28.01.2025|1652/AA|51250103963019000121570010001138311002691420|SINOP - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003733089| 1| 111100| 1 |21.11.2024|1652/AA|51241103963019000121570010001111001002631360| 46,441 |TO |000228936| 1 |15.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275848 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207137| 1| 3.589,850 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211194|DOB0OCG009| | 3.589,85 | 0,00 | 0,00 | BRL | 113832| 1 |28.01.2025|1652/AA|51250103963019000121570010001138321002691436|BARRA DO BUGRES - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003733271| 1| 111124| 1 |21.11.2024|1652/AA|51241103963019000121570010001111241002631605| 46,586 |TO |000149231| 2 |15.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275849 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207138| 1| 6.231,890 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211195|DOB0OCG009| | 6.231,89 | 0,00 | 0,00 | BRL | 113835| 1 |28.01.2025|1652/AA|51250103963019000121570010001138351002691462|SINOP - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003733447| 1| 111215| 1 |22.11.2024|1652/AA|51241103963019000121570010001112151002632527| 46,413 |TO |000229134| 1 |15.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275850 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207139| 1| 180,080 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211196|DOB0OCG009| | 180,08 | 0,00 | 0,00 | BRL | 113836| 1 |28.01.2025|1652/AA|51250103963019000121570010001138361002691478|SINOP - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003733626| 1| 111235| 1 |22.11.2024|1652/AA|51241103963019000121570010001112351002632724| 58,251 |TO |000229170| 1 |15.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275851 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207150| 1| 3.580,960 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211197|DOB0OCG009| | 3.580,96 | 0,00 | 0,00 | BRL | 113833| 1 |28.01.2025|1652/AA|51250103963019000121570010001138331002691441|BARRA DO BUGRES - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003733888| 1| 111206| 1 |21.11.2024|1652/AA|51241103963019000121570010001112061002632439| 46,586 |TO |000149246| 2 |15.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275852 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207151| 1| 8.633,240 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211198|DOB0OCG009| | 8.633,24 | 0,00 | 0,00 | BRL | 113838| 1 |28.01.2025|1652/AA|51250103963019000121570010001138381002691499|BARRA DO BUGRES - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003733993| 1| 111227| 1 |22.11.2024|1652/AA|51241103963019000121570010001112271002632641| 46,610 |TO |000149264| 2 |15.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275853 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207152| 1| 10.529,510 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211199|DOB0OCG009| | 10.529,51 | 0,00 | 0,00 | BRL | 113834| 1 |28.01.2025|1652/AA|51250103963019000121570010001138341002691457|BARRA DO BUGRES - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003734094| 1| 111209| 1 |21.11.2024|1652/AA|51241103963019000121570010001112091002632465| 46,586 |TO |000149248| 2 |15.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275854 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207153| 1| 5.575,680 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211210|DOB0OCG009| | 5.575,68 | 0,00 | 0,00 | BRL | 113839| 1 |28.01.2025|1652/AA|51250103963019000121570010001138391002691500|SINOP - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003735526| 1| 111304| 1 |25.11.2024|1652/AA|51241103963019000121570010001113041002633720| 46,436 |TO |000229862| 1 |15.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275855 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207154| 1| 5.342,990 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211211|DOB0OCG009| | 5.342,99 | 0,00 | 0,00 | BRL | 113840| 1 |28.01.2025|1652/AA|51250103963019000121570010001138401002691519|BARRA DO BUGRES - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003735860| 1| 111321| 1 |25.11.2024|1652/AA|51241103963019000121570010001113211002635162| 46,586 |TO |000149435| 2 |15.12.2024| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275856 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207155| 1| 2.276,480 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211212|DOB0OCG011| | 2.276,48 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |28.01.2025|28.01.2025| ZCQN |6003736471| 1| | | |1652/AA| | 46,417 |TO |000230272| 1 |31.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275857 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207156| 1| 973,290 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211213|DOB0OCG009| | 973,29 | 0,00 | 0,00 | BRL | 113841| 1 |28.01.2025|1652/AA|51250103963019000121570010001138411002691524|BARRA DO BUGRES - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003736610| 1| 111357| 1 |26.11.2024|1652/AA|51241103963019000121570010001113571002637052| 46,114 |TO |000149487| 2 |15.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275858 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207157| 1| 12.790,810 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211214|DOB0OCG009| | 12.790,81 | 0,00 | 0,00 | BRL | 113837| 1 |28.01.2025|1652/AA|51250103963019000121570010001138371002691483|SINOP - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003737530| 1| 111270| 1 |23.11.2024|1652/AA|51241103963019000121570010001112701002633380| 58,661 |TO |000229375| 1 |15.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275859 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207158| 1| 36.422,280 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211215|DOB0OCG009| | 36.422,28 | 0,00 | 0,00 | BRL | 113828| 1 |28.01.2025|1652/AA|51250103963019000121570010001138281002691352|NOVA MARILANDIA - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |6003738830| 1| 110890| 1 |14.11.2024|1652/AA|51241103963019000121570010001108901002625825| 48,696 |TO |000028182| 1 |02.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275826 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207159| 1| 7.522,570 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211216|DOB0OCG009| | 7.522,57 | 0,00 | 0,00 | BRL | 113902| 1 |29.01.2025|5659/AA|51250103963019000121570010001139021002692137|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005704380| 1| 110974| 1 |18.11.2024|5659/AA|51241103963019000121570010001109741002628346| 44,138 |TO |000249970| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275793 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207160| 1| 3.945,670 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211217|DOB0OCG009| | 3.945,67 | 0,00 | 0,00 | BRL | 113853| 1 |28.01.2025|5659/AA|51250103963019000121570010001138531002691630|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005696172| 1| 110511| 1 |02.11.2024|5659/AA|51241103963019000121570010001105111002617210| 49,550 |TO |000248576| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275794 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207161| 1| 245,030 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211218|DOB0OCG011| | 245,03 | 0,00 | 0,00 | BRL | 113854| 1 |28.01.2025|5659/AA|51250103963019000121570010001138541002691654|RONDONOPOLIS - MT | SINOP - MT |28.01.2025|28.01.2025| ZCQN |1005698091| 1| 110610| 1 |06.11.2024|5659/AA|51241103963019000121570010001106101002620775| 49,910 |TO |000248937| |30.11.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275795 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207162| 1| 2.649,190 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211219|DOB0OCG011| | 2.649,19 | 0,00 | 0,00 | BRL | 113844| 1 |28.01.2025|5659/AA|51250103963019000121570010001138441002691550|ALTO TAQUARI - MT | SINOP - MT |28.01.2025|28.01.2025| ZCQN |1005698199| 1| 110612| 1 |06.11.2024|5659/AA|51241103963019000121570010001106121002620796| 44,463 |TO |000368726| |30.11.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275796 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207163| 1| 10.316,450 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211220|DOB0OCG011| | 10.316,45 | 0,00 | 0,00 | BRL | 113845| 1 |28.01.2025|5659/AA|51250103963019000121570010001138451002691566|ALTO TAQUARI - MT | SINOP - MT |28.01.2025|28.01.2025| ZCQN |1005698243| 1| 112314| 1 |18.12.2024|5659/AA|51241203963019000121570010001123141002657453| 41,738 |TO |000368727| |19.12.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275797 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207164| 1| 2.812,880 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211221|DOB0OCG011| | 2.812,88 | 0,00 | 0,00 | BRL | 113847| 1 |28.01.2025|5659/AA|51250103963019000121570010001138471002691587|ALTO TAQUARI - MT | SINOP - MT |28.01.2025|28.01.2025| ZCQN |1005698832| 1| 110663| 1 |07.11.2024|5659/AA|51241103963019000121570010001106631002621732| 41,526 |TO |000368754| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275798 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207165| 1| 11.578,240 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211222|DOB0OCG009| | 11.578,24 | 0,00 | 0,00 | BRL | 113855| 1 |28.01.2025|5659/AA|51250103963019000121570010001138551002691660|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005699101| 1| 110680| 1 |07.11.2024|5659/AA|51241103963019000121570010001106801002621903| 43,013 |TO |000249064| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275799 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207166| 1| 4.926,710 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211223|DOB0OCG009| | 4.926,71 | 0,00 | 0,00 | BRL | 113858| 1 |28.01.2025|5659/AA|51250103963019000121570010001138581002691696|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005699374| 1| 110721| 1 |08.11.2024|5659/AA|51241103963019000121570010001107211002622637| 51,640 |TO |000249190| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275800 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207167| 1| 5.676,910 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211224|DOB0OCG009| | 5.676,91 | 0,00 | 0,00 | BRL | 113856| 1 |28.01.2025|5659/AA|51250103963019000121570010001138561002691675|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005699486| 1| 110712| 1 |08.11.2024|5659/AA|51241103963019000121570010001107121002622220| 49,976 |TO |000249169| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275801 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207168| 1| 4.871,980 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211225|DOB0OCG009| | 4.871,98 | 0,00 | 0,00 | BRL | 113857| 1 |28.01.2025|5659/AA|51250103963019000121570010001138571002691680|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005699595| 1| 110714| 1 |08.11.2024|5659/AA|51241103963019000121570010001107141002622241| 41,672 |TO |000249171| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275802 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207169| 1| 7.398,380 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211226|DOB0OCG009| | 7.398,38 | 0,00 | 0,00 | BRL | 113859| 1 |28.01.2025|5659/AA|51250103963019000121570010001138591002691707|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005700877| 1| 110797| 1 |12.11.2024|5659/AA|51241103963019000121570010001107971002623399| 40,661 |TO |000249430| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275803 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207180| 1| 5.177,690 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211227|DOB0OCG009| | 5.177,69 | 0,00 | 0,00 | BRL | 113860| 1 |28.01.2025|5659/AA|51250103963019000121570010001138601002691716|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005701220| 1| 110817| 1 |12.11.2024|5659/AA|51241103963019000121570010001108171002623598| 49,786 |TO |000249508| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275804 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207181| 1| 2.127,790 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211228|DOB0OCG009| | 2.127,79 | 0,00 | 0,00 | BRL | 113861| 1 |28.01.2025|5659/AA|51250103963019000121570010001138611002691721|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005701648| 1| 110823| 1 |12.11.2024|5659/AA|51241103963019000121570010001108231002623650| 41,366 |TO |000249514| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275805 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207182| 1| 11.310,310 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211229|DOB0OCG009| | 11.310,31 | 0,00 | 0,00 | BRL | 113862| 1 |28.01.2025|5659/AA|51250103963019000121570010001138621002691737|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005701662| 1| 110825| 1 |12.11.2024|5659/AA|51241103963019000121570010001108251002623670| 49,638 |TO |000249516| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275806 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207183| 1| 9.869,900 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211240|DOB0OCG009| | 9.869,90 | 0,00 | 0,00 | BRL | 113863| 1 |28.01.2025|5659/AA|51250103963019000121570010001138631002691742|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005701826| 1| 110829| 1 |13.11.2024|5659/AA|51241103963019000121570010001108291002624064| 49,852 |TO |000249524| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275807 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207184| 1| 4.957,850 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211241|DOB0OCG009| | 4.957,85 | 0,00 | 0,00 | BRL | 113866| 1 |28.01.2025|5659/AA|51250103963019000121570010001138661002691779|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005701916| 1| 110862| 1 |13.11.2024|5659/AA|51241103963019000121570010001108621002625545| 49,790 |TO |000249615| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275808 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207185| 1| 3.700,640 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211242|DOB0OCG009| | 3.700,64 | 0,00 | 0,00 | BRL | 113867| 1 |28.01.2025|5659/AA|51250103963019000121570010001138671002691784|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005702047| 1| 110866| 1 |13.11.2024|5659/AA|51241103963019000121570010001108661002625595| 49,851 |TO |000249620| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275809 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207186| 1| 5.356,310 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211243|DOB0OCG009| | 5.356,31 | 0,00 | 0,00 | BRL | 113884| 1 |29.01.2025|5659/AA|51250103963019000121570010001138841002691955|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005702295| 1| 110886| 1 |14.11.2024|5659/AA|51241103963019000121570010001108861002625784| 49,670 |TO |000249676| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275810 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207187| 1| 4.268,870 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211244|DOB0OCG009| | 4.268,87 | 0,00 | 0,00 | BRL | 113868| 1 |28.01.2025|5659/AA|51250103963019000121570010001138681002691790|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005702357| 1| 110871| 1 |14.11.2024|5659/AA|51241103963019000121570010001108711002625633| 51,480 |TO |000249626| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275811 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207188| 1| 8.957,720 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211245|DOB0OCG009| | 8.957,72 | 0,00 | 0,00 | BRL | 113886| 1 |29.01.2025|5659/AA|51250103963019000121570010001138861002691976|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005702526| 1| 110898| 1 |14.11.2024|5659/AA|51241103963019000121570010001108981002625904| 41,540 |TO |000249710| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275812 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207189| 1| 11.463,740 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211246|DOB0OCG009| | 11.463,74 | 0,00 | 0,00 | BRL | 113888| 1 |29.01.2025|5659/AA|51250103963019000121570010001138881002691997|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005702790| 1| 110904| 1 |14.11.2024|5659/AA|51241103963019000121570010001109041002625962| 50,030 |TO |000249721| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275813 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207190| 1| 7.297,470 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211247|DOB0OCG009| | 7.297,47 | 0,00 | 0,00 | BRL | 113891| 1 |29.01.2025|5659/AA|51250103963019000121570010001138911002692026|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005702857| 1| 110915| 1 |14.11.2024|5659/AA|51241103963019000121570010001109151002626970| 41,542 |TO |000249732| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275814 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207191| 1| 8.786,730 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211248|DOB0OCG009| | 8.786,73 | 0,00 | 0,00 | BRL | 113893| 1 |29.01.2025|5659/AA|51250103963019000121570010001138931002692047|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703096| 1| 110918| 1 |15.11.2024|5659/AA|51241103963019000121570010001109181002627553| 49,850 |TO |000249741| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275815 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207192| 1| 6.904,350 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211249|DOB0OCG009| | 6.904,35 | 0,00 | 0,00 | BRL | 113894| 1 |29.01.2025|5659/AA|51250103963019000121570010001138941002692052|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703112| 1| 110919| 1 |15.11.2024|5659/AA|51241103963019000121570010001109191002627569| 41,541 |TO |000249742| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275816 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207193| 1| 7.549,370 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211250|DOB0OCG009| | 7.549,37 | 0,00 | 0,00 | BRL | 113889| 1 |29.01.2025|5659/AA|51250103963019000121570010001138891002692001|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703143| 1| 110912| 1 |14.11.2024|5659/AA|51241103963019000121570010001109121002626456| 41,338 |TO |000249729| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275817 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207194| 1| 4.192,990 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211251|DOB0OCG009| | 4.192,99 | 0,00 | 0,00 | BRL | 113890| 1 |29.01.2025|5659/AA|51250103963019000121570010001138901002692010|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703184| 1| 110914| 1 |14.11.2024|5659/AA|51241103963019000121570010001109141002626566| 49,732 |TO |000249730| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275818 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207195| 1| 16.103,280 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211252|DOB0OCG009| | 16.103,28 | 0,00 | 0,00 | BRL | 113895| 1 |29.01.2025|5659/AA|51250103963019000121570010001138951002692068|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703550| 1| 110927| 1 |15.11.2024|5659/AA|51241103963019000121570010001109271002627641| 49,606 |TO |000249755| |30.11.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275819 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207196| 1| 9.668,380 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211253|DOB0OCG009| | 9.668,38 | 0,00 | 0,00 | BRL | 113896| 1 |29.01.2025|5659/AA|51250103963019000121570010001138961002692073|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703553| 1| 110929| 1 |16.11.2024|5659/AA|51241103963019000121570010001109291002627662| 49,731 |TO |000249778| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275820 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207197| 1| 2.079,320 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211254|DOB0OCG009| | 2.079,32 | 0,00 | 0,00 | BRL | 113898| 1 |29.01.2025|5659/AA|51250103963019000121570010001138981002692094|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703666| 1| 110939| 1 |16.11.2024|5659/AA|51241103963019000121570010001109391002627766| 49,824 |TO |000249830| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275821 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207198| 1| 7.062,320 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211255|DOB0OCG009| | 7.062,32 | 0,00 | 0,00 | BRL | 113899| 1 |29.01.2025|5659/AA|51250103963019000121570010001138991002692105|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703708| 1| 110954| 1 |16.11.2024|5659/AA|51241103963019000121570010001109541002628149| 33,553 |TO |000249861| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275822 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207199| 1| 3.482,710 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211256|DOB0OCG009| | 3.482,71 | 0,00 | 0,00 | BRL | 113897| 1 |29.01.2025|5659/AA|51250103963019000121570010001138971002692089|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703710| 1| 110935| 1 |16.11.2024|5659/AA|51241103963019000121570010001109351002627724| 41,541 |TO |000249828| |15.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275823 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207200| 1| 7.805,080 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211257|DOB0OCG009| | 7.805,08 | 0,00 | 0,00 | BRL | 113901| 1 |29.01.2025|5659/AA|51250103963019000121570010001139011002692121|RONDONOPOLIS - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703769| 1| 110958| 1 |16.11.2024|5659/AA|51241103963019000121570010001109581002628180| 41,367 |TO |000249871| |15.12.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275824 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207201| 1| 348,080 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211258|DOB0OCG009| | 348,08 | 0,00 | 0,00 | BRL | 113851| 1 |28.01.2025|5659/AA|51250103963019000121570010001138511002691628|ALTO TAQUARI - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703859| 1| 111242| 1 |22.11.2024|5659/AA|51241103963019000121570010001112421002632796| 49,830 |TO |000369031| |15.12.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|275825 | 006 |COMPL.ESTADIA TRANSF| AP |28.01.2025|5000207202| 1| 8.885,200 | Processo 4066 aprova a sobrestadia prevista pela lei 11442/2007. |5000211259|DOB0OCG009| | 8.885,20 | 0,00 | 0,00 | BRL | 113848| 1 |28.01.2025|5659/AA|51250103963019000121570010001138481002691606|ALTO TAQUARI - MT | CUIABA - MT |28.01.2025|28.01.2025| ZCQN |1005703908| 1| 111240| 1 |22.11.2024|5659/AA|51241103963019000121570010001112401002632775| 50,009 |TO |000369028| |15.12.2024| Pago | 02 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |274382 | 004 |COMPL.ESTADIA VENDA | AP |17.01.2025|5000207231| 1| 356,920 | ESTADIA VEICULO MGY7800 - 20/12 10:30 - 21/12 20:00 |5000211284|DCJ0000005| | 356,92 | 0,00 | 0,00 | BRL | | | |7667/AA| |CURITIBA - PR | PARANAGUA - PR |17.01.2025|28.01.2025| VNL5 |4038709950| 1| | | |7667/AA| | 10,419 |TO |002898072| | |CTe não associado no SIG-T | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |274384 | 004 |COMPL.ESTADIA VENDA | AP |17.01.2025|5000207232| 1| 209,950 | ESTADIA VEICULO AKG1G84 - 20/12 10:30 - 21/12 20:00 |5000211285|DCJ0000005| | 209,95 | 0,00 | 0,00 | BRL | | | |7667/AA| |CURITIBA - PR | PARANAGUA - PR |17.01.2025|28.01.2025| VNL5 |4038709950| 1| | | |7667/AA| | 10,419 |TO |002898072| | |CTe não associado no SIG-T | 01 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275913 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207233| 1| 4.280,940 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211286|DOB0OGO007| | 4.280,94 | 12,00 | 583,76 | BRL | 187417| 1 |31.01.2025|2652/AA|35250114809173000321570010001874171005480373|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003660931| 1| 174296| 1 |23.07.2024|2652/AA|35240714809173000321570010001742961005254786| 57,023 |TO |000399632| 1 |11.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275912 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207234| 1| 5.023,440 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211287|DOB0OGO007| | 5.023,44 | 12,00 | 685,01 | BRL | 187416| 1 |31.01.2025|2652/AA|35250114809173000321570010001874161005480368|ITUMBIARA - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003660505| 1| 174266| 1 |23.07.2024|2652/AA|35240714809173000321570010001742661005254485| 29,137 |TO |000156356| 2 |11.08.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275914 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207235| 1| 1.263,920 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211288|DOB0ODF000| | 1.263,92 | 12,00 | 172,35 | BRL | 187418| 1 |31.01.2025|2652/AA|35250114809173000321570010001874181005480389|ANAPOLIS - GO | BRASILIA - DF |28.01.2025|28.01.2025| ZCQN |6003661041| 1| 174572| 1 |26.07.2024|2652/AA|35240714809173000321570010001745721005259383| 57,195 |TO |000563941| 1 |11.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275915 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207236| 1| 2.612,350 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211289|DOB0OGO007| | 2.612,35 | 0,00 | 0,00 | BRL | 187419| 1 |31.01.2025|1652/AA|35250114809173000321570010001874191005480394|ITURAMA - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003661765| 1| 174272| 1 |23.07.2024|1652/AA|35240714809173000321570010001742721005254547| 48,126 |TO |000200707| 1 |11.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275916 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207237| 1| 1.589,820 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211310|DOB0OGO007| | 1.589,82 | 12,00 | 216,79 | BRL | 187420| 1 |31.01.2025|2652/AA|35250114809173000321570010001874201005480409|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003662133| 1| 174471| 1 |25.07.2024|2652/AA|35240714809173000321570010001744711005257841| 56,983 |TO |000399760| 1 |11.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275881 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207238| 1| 1.644,130 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211311|DOB0OGO007| | 1.644,13 | 12,00 | 224,20 | BRL | 187344| 1 |30.01.2025|2652/AA|35250114809173000321570010001873441005479121|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003649713| 1| 172707| 1 |04.07.2024|2652/AA|35240714809173000321570010001727071005232918| 6,061 |TO |000398310| 1 |21.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275882 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207239| 1| 1.506,560 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211312|DOB0OGO007| | 1.506,56 | 12,00 | 205,44 | BRL | 187345| 1 |30.01.2025|2652/AA|35250114809173000321570010001873451005479137|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003649806| 1| 172997| 1 |08.07.2024|2652/AA|35240714809173000321570010001729971005237276| 56,960 |TO |000398559| 1 |21.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275883 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207250| 1| 907,050 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211313|DOB0OGO007| | 907,05 | 0,00 | 0,00 | BRL | 187350| 1 |30.01.2025|1652/AA|35250114809173000321570010001873501005479188|ITUIUTABA - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003649848| 1| 172915| 1 |08.07.2024|1652/AA|35240714809173000321570010001729151005236436| 59,712 |TO |000152475|55 |21.07.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275884 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207251| 1| 1.232,690 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211314|DOB0ODF000| | 1.232,69 | 12,00 | 168,09 | BRL | 187352| 1 |30.01.2025|2652/AA|35250114809173000321570010001873521005479204|EDEIA - GO | BRASILIA - DF |28.01.2025|28.01.2025| ZCQN |6003650532| 1| 173044| 1 |09.07.2024|2652/AA|35240714809173000321570010001730441005237758| 58,510 |TO |000154061|55 |21.07.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275885 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207252| 1| 1.279,460 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211315|DOB0OPL006| | 1.279,46 | 12,00 | 174,47 | BRL | 187355| 1 |30.01.2025|2652/AA|35250114809173000321570010001873551005479230|SAO SIMAO - GO | UBERABA - MG |28.01.2025|28.01.2025| ZCQN |6003652088| 1| 172820| 1 |05.07.2024|2652/AA|35240714809173000321570010001728201005235132| 57,109 |TO |000398438| 1 |21.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275917 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207253| 1| 694,760 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211316|DOB0OGO007| | 694,76 | 0,00 | 0,00 | BRL | 187421| 1 |31.01.2025|1652/AA|35250114809173000321570010001874211005480414|ITURAMA - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003662728| 1| 174511| 1 |26.07.2024|1652/AA|35240714809173000321570010001745111005258497| 39,832 |TO |000200811| 1 |11.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275918 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207254| 1| 8.896,840 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211317|DOB0OGO007| | 8.896,84 | 12,00 | 1.213,21 | BRL | 187422| 1 |31.01.2025|2652/AA|35250114809173000321570010001874221005480420|ITUMBIARA - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003662736| 1| 174370| 1 |24.07.2024|2652/AA|35240714809173000321570010001743701005256125| 58,073 |TO |000156438| 2 |11.08.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275880 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207255| 1| 1.210,360 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211318|DOB0ODF000| | 1.210,36 | 12,00 | 165,05 | BRL | 187343| 1 |30.01.2025|2652/AA|35250114809173000321570010001873431005479043|QUIRINOPOLIS - GO | BRASILIA - DF |28.01.2025|28.01.2025| ZCQN |6003649371| 1| 172855| 1 |06.07.2024|2652/AA|35240714809173000321570010001728551005235790| 59,610 |TO |000147086| 1 |21.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275879 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207256| 1| 5.654,230 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211319|DOB0OGO007| | 5.654,23 | 0,00 | 0,00 | BRL | 187342| 1 |30.01.2025|1923/AA|35250114809173000321570010001873421005479038|FRUTAL - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003649005| 1| 172501| 1 |02.07.2024|1923/AA|35240714809173000321570010001725011005229521| 59,616 |TO |000182360|14 |21.07.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275919 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207257| 1| 1.691,730 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211320|DOB0OPL006| | 1.691,73 | 12,00 | 230,69 | BRL | 187423| 1 |31.01.2025|2652/AA|35250114809173000321570010001874231005480435|SAO SIMAO - GO | UBERABA - MG |28.01.2025|28.01.2025| ZCQN |6003663494| 1| 174537| 1 |26.07.2024|2652/AA|35240714809173000321570010001745371005258949| 57,046 |TO |000399844| 1 |11.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275878 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207258| 1| 6.127,460 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211321|DOB0OGO007| | 6.127,46 | 0,00 | 0,00 | BRL | 187340| 1 |30.01.2025|1923/AA|35250114809173000321570010001873401005479017|FRUTAL - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003648277| 1| 172503| 1 |02.07.2024|1923/AA|35240714809173000321570010001725031005229542| 59,089 |TO |000182362|14 |21.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275920 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207259| 1| 3.513,610 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211322|DOB0OGO007| | 3.513,61 | 12,00 | 479,13 | BRL | 187425| 1 |31.01.2025|2652/AA|35250114809173000321570010001874251005480456|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003665006| 1| 174828| 1 |30.07.2024|2652/AA|35240714809173000321570010001748281005262994| 28,902 |TO |000400065| 1 |11.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275921 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207260| 1| 997,140 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211323|DOB0OGO007| | 997,14 | 12,00 | 135,97 | BRL | 187426| 1 |31.01.2025|2652/AA|35250114809173000321570010001874261005480461|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003665007| 1| 174725| 1 |29.07.2024|2652/AA|35240714809173000321570010001747251005261745| 56,919 |TO |000400037| 1 |11.08.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275926 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207261| 1| 1.568,380 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211324|DOB0OPL006| | 1.568,38 | 12,00 | 213,87 | BRL | 187434| 1 |31.01.2025|2652/AA|35250114809173000321570010001874341005480544|RONDONOPOLIS - MT | UBERABA - MG |28.01.2025|28.01.2025| ZCQN |6003685306| 1| 177094| 1 |28.08.2024|2652/AA|35240814809173000321570010001770941005300550| 43,542 |TO |000169424|10 |11.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275907 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207262| 1| 1.798,860 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211325|DOB0OGO007| | 1.798,86 | 0,00 | 0,00 | BRL | 187415| 1 |31.01.2025|1652/AA|35250114809173000321570010001874151005480352|CAPINOPOLIS - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003660268| 1| 174162| 1 |22.07.2024|1652/AA|35240714809173000321570010001741621005252577| 59,736 |TO |000032261| 1 |11.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275906 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207263| 1| 635,050 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211326|DOB0OGO007| | 635,05 | 12,00 | 86,60 | BRL | 187414| 1 |31.01.2025|2652/AA|35250114809173000321570010001874141005480347|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003660131| 1| 174159| 1 |22.07.2024|2652/AA|35240714809173000321570010001741591005252547| 57,178 |TO |000399485| 1 |11.08.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275905 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207264| 1| 446,160 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211327|DOB0OPL006| | 446,16 | 12,00 | 60,84 | BRL | 187412| 1 |31.01.2025|2652/AA|35250114809173000321570010001874121005480326|SAO SIMAO - GO | UBERABA - MG |28.01.2025|28.01.2025| ZCQN |6003659377| 1| 174040| 1 |19.07.2024|2652/AA|35240714809173000321570010001740401005250784| 57,023 |TO |000399342| 1 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275904 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207265| 1| 4.244,220 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211328|DOB0OGO007| | 4.244,22 | 12,00 | 578,76 | BRL | 187411| 1 |31.01.2025|2652/AA|35250114809173000321570010001874111005480310|ITUMBIARA - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003658491| 1| 173906| 1 |18.07.2024|2652/AA|35240714809173000321570010001739061005249088| 59,562 |TO |000156231| 2 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275903 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207266| 1| 1.293,830 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211329|DOB0OGO007| | 1.293,83 | 0,00 | 0,00 | BRL | 187410| 1 |31.01.2025|1652/AA|35250114809173000321570010001874101005480305|ITURAMA - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003658490| 1| 173950| 1 |18.07.2024|1652/AA|35240714809173000321570010001739501005249558| 22,696 |TO |000200677| 1 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275886 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207267| 1| 109,210 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211330|DOB0OGO007| | 109,21 | 0,00 | 0,00 | BRL | 187357| 1 |30.01.2025|1652/AA|35250114809173000321570010001873571005479251|CAPINOPOLIS - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003652511| 1| 173086| 1 |09.07.2024|1652/AA|35240714809173000321570010001730861005238185| 59,610 |TO |000031729| 1 |21.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275902 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207268| 1| 4.682,880 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211331|DOB0OGO007| | 4.682,88 | 12,00 | 638,57 | BRL | 187409| 1 |31.01.2025|2652/AA|35250114809173000321570010001874091005480290|ITUMBIARA - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003657918| 1| 173882| 1 |18.07.2024|2652/AA|35240714809173000321570010001738821005248789| 59,532 |TO |000156229| 2 |31.07.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275901 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207269| 1| 4.559,740 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211332|DOB0OPL006| | 4.559,74 | 0,00 | 0,00 | BRL | 187408| 1 |31.01.2025|1923/AA|35250114809173000321570010001874081005480285|ITUIUTABA - MG | UBERABA - MG |28.01.2025|28.01.2025| ZCQN |6003657219| 1| 173382| 1 |13.07.2024|1923/AA|35240714809173000321570010001733821005242155| 41,577 |TO |000152627|55 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275887 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207270| 1| 752,350 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211333|DOB0OGO007| | 752,35 | 12,00 | 102,59 | BRL | 187359| 1 |30.01.2025|2652/AA|35250114809173000321570010001873591005479272|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003652512| 1| 173056| 1 |09.07.2024|2652/AA|35240714809173000321570010001730561005237880| 36,708 |TO |000398594| 1 |21.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275888 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207271| 1| 370,690 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211334|DOB0OGO007| | 370,69 | 12,00 | 50,55 | BRL | 187361| 1 |30.01.2025|2652/AA|35250114809173000321570010001873611005479297|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003652515| 1| 173120| 1 |10.07.2024|2652/AA|35240714809173000321570010001731201005238529| 57,132 |TO |000398694| 1 |21.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275889 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207272| 1| 1.607,360 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211335|DOB0OGO007| | 1.607,36 | 0,00 | 0,00 | BRL | 187362| 1 |30.01.2025|1652/AA|35250114809173000321570010001873621005479308|ITURAMA - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003652973| 1| 173275| 1 |11.07.2024|1652/AA|35240714809173000321570010001732751005240373| 59,652 |TO |000200491| 1 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275890 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207273| 1| 4.732,860 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211336|DOB0OGO007| | 4.732,86 | 12,00 | 645,39 | BRL | 187363| 1 |30.01.2025|2652/AA|35250114809173000321570010001873631005479313|ITUMBIARA - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003653055| 1| 173130| 1 |10.07.2024|2652/AA|35240714809173000321570010001731301005238622| 59,532 |TO |000155953| 2 |21.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275900 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207274| 1| 1.503,430 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211337|DOB0OGO007| | 1.503,43 | 12,00 | 205,01 | BRL | 187406| 1 |31.01.2025|2652/AA|35250114809173000321570010001874061005480264|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003657104| 1| 173803| 1 |17.07.2024|2652/AA|35240714809173000321570010001738031005247479| 57,006 |TO |000399200| 1 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275899 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207275| 1| 552,650 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211338|DOB0OGO007| | 552,65 | 0,00 | 0,00 | BRL | 187405| 1 |31.01.2025|1652/AA|35250114809173000321570010001874051005480259|CAPINOPOLIS - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003656880| 1| 173780| 1 |17.07.2024|1652/AA|35240714809173000321570010001737801005247243| 39,780 |TO |000032045| 1 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275898 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207276| 1| 583,300 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211339|DOB0OGO007| | 583,30 | 0,00 | 0,00 | BRL | 187404| 1 |31.01.2025|1652/AA|35250114809173000321570010001874041005480243|CAPINOPOLIS - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003656067| 1| 173556| 1 |15.07.2024|1652/AA|35240714809173000321570010001735561005244655| 39,696 |TO |000031950| 1 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275897 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207277| 1| 3.594,240 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211340|DOB0OGO007| | 3.594,24 | 12,00 | 490,12 | BRL | 187402| 1 |31.01.2025|2652/AA|35250114809173000321570010001874021005480222|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003656058| 1| 173466| 1 |15.07.2024|2652/AA|35240714809173000321570010001734661005243528| 57,178 |TO |000398981| 1 |31.07.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275896 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207278| 1| 1.130,910 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211341|DOB0OPL006| | 1.130,91 | 12,00 | 154,21 | BRL | 187400| 1 |31.01.2025|2652/AA|35250114809173000321570010001874001005480201|SAO SIMAO - GO | UBERABA - MG |28.01.2025|28.01.2025| ZCQN |6003655792| 1| 174061| 1 |19.07.2024|2652/AA|35240714809173000321570010001740611005251187| 11,572 |TO |000398907| 1 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275895 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207279| 1| 484,840 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211342|DOB0OGO007| | 484,84 | 0,00 | 0,00 | BRL | 187399| 1 |31.01.2025|1652/AA|35250114809173000321570010001873991005480195|CAPINOPOLIS - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003654915| 1| 173721| 1 |16.07.2024|1652/AA|35240714809173000321570010001737211005246505| 59,640 |TO |000031987| 1 |31.07.2024| Pago | 02 | |5306| BEGON |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275894 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207280| 1| 922,110 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211343|DOB0OGO001| | 922,11 | 0,00 | 0,00 | BRL | 187398| 1 |31.01.2025|1652/AA|35250114809173000321570010001873981005480180|QUIRINOPOLIS - GO | GOIANIA - GO |28.01.2025|28.01.2025| ZCQN |6003654210| 1| 173732| 1 |16.07.2024|1652/AA|35240714809173000321570010001737321005246614| 59,802 |TO |000147705| 1 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275893 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207281| 1| 3.352,320 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211344|DOB0OGO007| | 3.352,32 | 12,00 | 457,13 | BRL | 187367| 1 |30.01.2025|2652/AA|35250114809173000321570010001873671005479355|SAO SIMAO - GO | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003653896| 1| 173237| 1 |11.07.2024|2652/AA|35240714809173000321570010001732371005239781| 57,109 |TO |000398781| 1 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275892 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207282| 1| 2.689,010 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211345|DOB0OGO007| | 2.689,01 | 0,00 | 0,00 | BRL | 187365| 1 |30.01.2025|1652/AA|35250114809173000321570010001873651005479334|ARAPORA - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003653892| 1| 173235| 1 |11.07.2024|1652/AA|35240714809173000321570010001732351005239760| 39,648 |TO |000152544| 1 |31.07.2024| Pago | 02 | |5012| BABRAS |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275891 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207283| 1| 1.126,870 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211346|DOB0ODF000| | 1.126,87 | 12,00 | 153,66 | BRL | 187341| 1 |30.01.2025|2652/AA|35250114809173000321570010001873411005479022|EDEIA - GO | BRASILIA - DF |28.01.2025|28.01.2025| ZCQN |6003653579| 1| 173408| 1 |13.07.2024|2652/AA|35240714809173000321570010001734081005242420| 57,892 |TO |000154325|55 |31.07.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275925 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207284| 1| 5.105,550 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211347|DOB0OGO007| | 5.105,55 | 12,00 | 696,21 | BRL | 187432| 1 |31.01.2025|2652/AA|35250114809173000321570010001874321005480523|RONDONOPOLIS - MT | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003684314| 1| 177029| 1 |27.08.2024|2652/AA|35240814809173000321570010001770291005299031| 51,373 |TO |000169389|10 |11.09.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275924 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207285| 1| 1.359,110 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211348|DOB0OPL006| | 1.359,11 | 0,00 | 0,00 | BRL | 187431| 1 |31.01.2025|1923/AA|35250114809173000321570010001874311005480518|ITUIUTABA - MG | UBERABA - MG |28.01.2025|28.01.2025| ZCQN |6003682262| 1| 176961| 1 |26.08.2024|1923/AA|35240814809173000321570010001769611005298142| 59,648 |TO |000154147|55 |11.09.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275923 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207286| 1| 4.744,450 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211349|DOB0OGO007| | 4.744,45 | 0,00 | 0,00 | BRL | 187430| 1 |31.01.2025|1923/AA|35250114809173000321570010001874301005480502|FRUTAL - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003665400| 1| 174825| 1 |30.07.2024|1923/AA|35240714809173000321570010001748251005262968| 23,978 |TO |000184466|14 |11.08.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|275922 | 005 |COMPL.ESTADIA COLETA| AP |28.01.2025|5000207287| 1| 1.579,720 | Processo 3736 aprova a sobrestadia prevista pela lei 11442/2007. |5000211350|DOB0OGO007| | 1.579,72 | 0,00 | 0,00 | BRL | 187427| 1 |31.01.2025|1652/AA|35250114809173000321570010001874271005480477|CAPINOPOLIS - MG | UBERLANDIA - MG |28.01.2025|28.01.2025| ZCQN |6003665399| 1| 174716| 1 |29.07.2024|1652/AA|35240714809173000321570010001747161005261657| 39,760 |TO |000032572| 1 |11.08.2024| Pago | 02 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |275961 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207288| 1| 2.873,000 | ESTADIA: 13/01 08:00 - 19/01 18:00 / AGUARDANDO NAVIO ATRACAR |5000211351|DCJ0000005| | 2.873,00 | 0,00 | 0,00 | BRL | 34965| 6 |26.02.2025|7667/AA|41250278175734000360570060000349651003496590|ARAUCARIA - PR | PARANAGUA - PR |29.01.2025|29.01.2025| VNL5 |4038785091| 1| 34074| 6 |29.01.2025|7667/AA|41250178175734000360570060000340741003407497| 5,072 |TO |002905645| |01.04.2025| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |275962 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207289| 1| 169,430 | ESTADIA 17/01 08:20 - 18/01 16:00 / AGUARDANDO NAVIO ATRACAR |5000211352|DCJ0000005| | 169,43 | 0,00 | 0,00 | BRL | 34966| 6 |26.02.2025|7667/AA|41250278175734000360570060000349661003496695|ARAUCARIA - PR | PARANAGUA - PR |29.01.2025|29.01.2025| VNL5 |4038806011| 1| 34076| 6 |29.01.2025|7667/AA|41250178175734000360570060000340761003407696| 5,761 |TO |002907699| |01.04.2025| Pago | 01 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|275713 | 006 |COMPL.ESTADIA TRANSF| AP |27.01.2025|5000207292| 1| 2.789,220 | Processo 3205 aprova a sobrestadia prevista pela lei 11442/2007. |5000211362|DOB0OPL000| | 2.789,22 | 12,00 | 380,35 | BRL | 199973| 1 |31.01.2025|5659/AA|35250188301882000761570010001999731061999736|BARUERI - SP | PAULINIA - SP |27.01.2025|29.01.2025| ZFHG |1005704575| 1| 196579| 1 |18.11.2024|5659/AA|35241188301882000761570010001965791061965792| 48,281 |TO |002641951| |30.11.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |276080 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207295| 1| 1.383,180 | Processo 4319 aprova a sobrestadia prevista pela lei 11442/2007. |5000211365|DCF0LMG108| | 1.383,18 | 0,00 | 0,00 | BRL | | | |5656/AA| |GOIANIA - GO | GOIANIA - GO |29.01.2025|29.01.2025| ZCQN |4038550538| 1| | | |5656/AA| | 31,790 |TO |002215197| |15.12.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |276081 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207296| 1| 2.240,880 | Processo 4319 aprova a sobrestadia prevista pela lei 11442/2007. |5000211366|DCF0LMG108| | 2.240,88 | 0,00 | 0,00 | BRL | | | |5656/AA| |GOIANIA - GO | GOIANIA - GO |29.01.2025|29.01.2025| ZCQN |4038574431| 1| | | |5656/AA| | 31,840 |TO |002216845| |15.12.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |276082 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207297| 1| 1.015,230 | Processo 4319 aprova a sobrestadia prevista pela lei 11442/2007. |5000211367|DCF0LMG108| | 1.015,23 | 0,00 | 0,00 | BRL | | | |5656/AA| |GOIANIA - GO | GOIANIA - GO |29.01.2025|29.01.2025| ZCQN |4038625097| 1| | | |5656/AA| | 31,780 |TO |002220111| |16.12.2024| Pago | 02 | |5409| AIMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|276133 | 004 |COMPL.ESTADIA VENDA | AP |30.01.2025|5000207329| 1| 572,410 | Processo 4338 aprova a sobrestadia prevista pela lei 11442/2007. |5000211402|DCJ0000010| | 572,41 | 0,00 | 0,00 | BRL | 18681| 11 |31.01.2025|5656/AA|15250106122563001100570110000186811277133612|MARABA - PA | PARAUAPEBAS - PA |30.01.2025|30.01.2025| ZZ7P |4038714347| 1| 18035| 11 |22.12.2024|5656/AA|15241206122563001100570110000180351010102729| 15,696 |TO |000010393| |11.01.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276020 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207330| 1| 1.004,740 | ESTADIA GERADA NA DESCARGA - NF 2196937 |5000211307|DCJ0000010| | 1.004,74 | 7,00 | 75,63 | BRL | 43922| 3 |31.01.2025|6653/AA|33250190030156000531570030000439221000439227|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |29.01.2025|29.01.2025| AAH2 |4038765581| 1| 43480| 3 |08.01.2025|6653/AA|33250190030156000531570030000434801000434809| 4,280 |TO |002196937| |21.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276021 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207331| 1| 4.553,670 | ESTADIA GERADA NO CARREGAMENTO - NF 2198707 |5000211308|DCJ0000010| | 4.553,67 | 7,00 | 342,75 | BRL | 43924| 3 |31.01.2025|6653/AA|33250190030156000531570030000439241000439248|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |29.01.2025|29.01.2025| AAH2 |4038801905| 1| 43695| 3 |18.01.2025|6653/AA|33250190030156000531570030000436951000436953| 13,190 |TO |002198707| |31.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276023 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207332| 1| 4.179,250 | ESTADIA GERADA NO CARREGAMENTO - NF 2198965 |5000211309|DCJ0000010| | 4.179,25 | 7,00 | 314,57 | BRL | 43925| 3 |31.01.2025|6653/AA|33250190030156000531570030000439251000439253|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |29.01.2025|29.01.2025| AAH2 |4038807758| 1| 43726| 3 |21.01.2025|6653/AA|33250190030156000531570030000437261000437265| 4,320 |TO |002198965| |11.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276022 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207333| 1| 1.952,220 | ESTADIA GERADA NA DESCARGA - NF 2198196 |5000211390|DCJ0000010| | 1.952,22 | 7,00 | 146,94 | BRL | 43923| 3 |31.01.2025|6653/AA|33250190030156000531570030000439231000439232|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |29.01.2025|29.01.2025| AAH2 |4038789776| 1| 43660| 3 |15.01.2025|6653/AA|33250190030156000531570030000436601000436605| 12,730 |TO |002198196| |31.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276018 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207334| 1| 1.877,800 | ESTADIA GERADA NA DESCARGA - NF 2196606-2196607 |5000211391|DCJ0000010| | 1.877,80 | 7,00 | 141,33 | BRL | 43921| 3 |31.01.2025|6653/AA|33250190030156000531570030000439211000439211|DUQUE DE CAXIAS - RJ | MARABA - PA |29.01.2025|29.01.2025| AAH2 |4038755754| 1| 43416| 3 |04.01.2025|6653/AA|33250190030156000531570030000434161000434166| 4,260 |TO |002196606| |21.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276028 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207335| 1| 446,550 | ESTADIA GERADA NO CARREGAMENTO - NF 2199089-2199090 |5000211392|DCJ0000010| | 446,55 | 7,00 | 33,61 | BRL | 43927| 3 |31.01.2025|6653/AA|33250190030156000531570030000439271000439274|DUQUE DE CAXIAS - RJ | MARABA - PA |29.01.2025|29.01.2025| AAH2 |4038814849| 2| 43740| 3 |22.01.2025|6653/AA|33250190030156000531570030000437401000437400| 4,330 |TO |002199090| |11.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276012 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207336| 1| 1.803,380 | ESTADIA GERADA NA DESCARGA - NF 2195957-2195958 |5000211393|DCJ0000010| | 1.803,38 | 7,00 | 135,74 | BRL | 43920| 3 |31.01.2025|6653/AA|33250190030156000531570030000439201000439206|DUQUE DE CAXIAS - RJ | MARABA - PA |29.01.2025|29.01.2025| AAH2 |4038731911| 1| 43322| 3 |28.12.2024|6653/AA|33241290030156000531570030000433221000433220| 4,240 |TO |002195957| |14.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276011 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207337| 1| 1.270,950 | ESTADIA GERADA NA DESCARGA - NF 2195357 |5000211394|DCJ0000010| | 1.270,95 | 7,00 | 95,66 | BRL | 43919| 3 |31.01.2025|6653/AA|33250190030156000531570030000439191000439191|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |29.01.2025|29.01.2025| AAH2 |4038712239| 1| 43251| 3 |22.12.2024|6653/AA|33241290030156000531570030000432511000432514| 4,220 |TO |002195357| |11.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276010 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207338| 1| 2.541,900 | ESTADIA GERADA NA DESCARGA - NF 2195350-2195351 |5000211395|DCJ0000010| | 2.541,90 | 7,00 | 191,33 | BRL | 43918| 3 |31.01.2025|6653/AA|33250190030156000531570030000439181000439186|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |29.01.2025|29.01.2025| AAH2 |4038712237| 1| 43250| 3 |22.12.2024|6653/AA|33241290030156000531570030000432501000432509| 8,460 |TO |002195350| |11.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276009 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207339| 1| 1.265,230 | ESTADIA GERADA NA DESCARGA - NF 2195127 |5000211396|DCJ0000010| | 1.265,23 | 7,00 | 95,23 | BRL | 43917| 3 |31.01.2025|6653/AA|33250190030156000531570030000439171000439170|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |29.01.2025|29.01.2025| AAH2 |4038709417| 1| 43240| 3 |21.12.2024|6653/AA|33241290030156000531570030000432401000432405| 8,570 |TO |002195127| |11.01.2025| Pago | 01 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|276130 | 004 |COMPL.ESTADIA VENDA | AP |30.01.2025|5000207348| 1| 1.218,350 | Processo 4343 aprova a sobrestadia prevista pela lei 11442/2007. |5000211425|DCJ0000010| | 1.218,35 | 0,00 | 0,00 | BRL | 18677| 11 |31.01.2025|5656/AA|15250106122563001100570110000186771313992206|MARABA - PA | CANAA DOS CARAJAS - PA |30.01.2025|30.01.2025| XMD8 |4038687446| 1| 17932| 11 |16.12.2024|5656/AA|15241206122563001100570110000179321433293342| 29,394 |TO |000336955| |31.12.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|276131 | 004 |COMPL.ESTADIA VENDA | AP |30.01.2025|5000207349| 1| 759,510 | Processo 4341 aprova a sobrestadia prevista pela lei 11442/2007. |5000211426|DCJ0000010| | 759,51 | 0,00 | 0,00 | BRL | 18679| 11 |31.01.2025|5656/AA|15250106122563001100570110000186791024315099|MARABA - PA | CANAA DOS CARAJAS - PA |30.01.2025|30.01.2025| XMD8 |4038690418| 1| 17937| 11 |16.12.2024|5656/AA|15241206122563001100570110000179371747205744| 29,394 |TO |000336971| |31.12.2024| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |276084 | 004 |COMPL.ESTADIA VENDA | AP |30.01.2025|5000207368| 1| 13.237,810 | Processo 4271 aprova a sobrestadia prevista pela lei 11442/2007. |5000211460|DCJ0000011| | 13.237,81 | 12,00 | 1.805,16 | BRL | 29662| 2 |30.01.2025|6102/AA|35250133445347000288570020000296621015253813|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |30.01.2025|30.01.2025| ZCWZ |4038751591| 1| 29652| 2 |03.01.2025|6102/AA|35250133445347000288570020000296521015253221| 35,302 |TO |003333739| |22.01.2025| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |276085 | 004 |COMPL.ESTADIA VENDA | AP |30.01.2025|5000207369| 1| 13.233,680 | Processo 4271 aprova a sobrestadia prevista pela lei 11442/2007. |5000211461|DCJ0000011| | 13.233,68 | 12,00 | 1.804,59 | BRL | 29663| 2 |30.01.2025|6102/AA|35250133445347000288570020000296631015253829|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |30.01.2025|30.01.2025| ZCWZ |4038751592| 1| 29658| 2 |07.01.2025|6102/AA|35250133445347000288570020000296581015253420| 35,291 |TO |003333782| |22.01.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276024 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000207374| 1| 1.657,390 | ESTADIA GERADA NO CARREGAMENTO - NF 2198827 |5000211452|DCI0000000| | 1.657,39 | 7,00 | 124,75 | BRL | 43926| 3 |31.01.2025|6659/AA|33250190030156000531570030000439261000439269|DUQUE DE CAXIAS - RJ | CAMACARI - BA |29.01.2025|30.01.2025| AAH2 |1005734528| 1| 43720| 3 |21.01.2025|6659/AA|33250190030156000531570030000437201000437202| 4,300 |TO |002198827| |31.01.2025| Pago | 01 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |276086 | 004 |COMPL.ESTADIA VENDA | AP |30.01.2025|5000207380| 1| 13.232,560 | Processo 4271 aprova a sobrestadia prevista pela lei 11442/2007. |5000211462|DCJ0000011| | 13.232,56 | 12,00 | 1.804,44 | BRL | 29664| 2 |30.01.2025|6102/AA|35250133445347000288570020000296641015253834|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |30.01.2025|30.01.2025| ZCWZ |4038751593| 1| 29653| 2 |03.01.2025|6102/AA|35250133445347000288570020000296531015253237| 35,288 |TO |003333763| |22.01.2025| Pago | 02 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|276166 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207381| 1| 1.236,600 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA DESCARGA DO VEÍCULO CUZ-8I80/RJR-2B83 |5000211463|DCI0000000| | 1.236,60 | 12,00 | 168,63 | BRL | 102146| 4 |31.01.2025|6901/AA|33250102714518000112570040001021461002498795|DUQUE DE CAXIAS - RJ | MAUA - SP |31.01.2025|31.01.2025| AAH2 |7008673612| 1| 95285| 4 |18.09.2024|6901/AA|33240902714518000112570040000952851002309369| 25,073 |TO |002181078| |18.09.2024| Pago | 01 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|276132 | 004 |COMPL.ESTADIA VENDA | AP |30.01.2025|5000207410| 1| 326,110 | Processo 4339 aprova a sobrestadia prevista pela lei 11442/2007. |5000211427|DCJ0000010| | 326,11 | 0,00 | 0,00 | BRL | 18680| 11 |31.01.2025|5656/AA|15250106122563001100570110000186801159710051|MARABA - PA | PARAUAPEBAS - PA |30.01.2025|30.01.2025| XMD8 |4038724613| 1| 18064| 11 |26.12.2024|5656/AA|15241206122563001100570110000180641367948560| 8,418 |TO |000337116| |11.01.2025| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|276134 | 004 |COMPL.ESTADIA VENDA | AP |30.01.2025|5000207411| 1| 612,710 | Processo 4337 aprova a sobrestadia prevista pela lei 11442/2007. |5000211428|DCJ0000010| | 612,71 | 0,00 | 0,00 | BRL | 18682| 11 |31.01.2025|5656/AA|15250106122563001100570110000186821095333656|MARABA - PA | PARAUAPEBAS - PA |30.01.2025|30.01.2025| XMD8 |4038638143| 1| 17598| 11 |03.12.2024|5656/AA|15241206122563001100570110000175981580065670| 16,740 |TO |000336734| |21.12.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|276136 | 004 |COMPL.ESTADIA VENDA | AP |30.01.2025|5000207412| 1| 242,030 | Processo 4335 aprova a sobrestadia prevista pela lei 11442/2007. |5000211429|DCJ0000010| | 242,03 | 0,00 | 0,00 | BRL | 18684| 11 |31.01.2025|5656/AA|15250106122563001100570110000186841661927737|MARABA - PA | PARAUAPEBAS - PA |30.01.2025|30.01.2025| XMD8 |4038739516| 1| 18120| 11 |30.12.2024|5656/AA|15241206122563001100570110000181201327768111| 4,194 |TO |000337186| |11.01.2025| Pago | 02 | |5409| AIMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|276135 | 004 |COMPL.ESTADIA VENDA | AP |30.01.2025|5000207420| 1| 71,070 | Processo 4336 aprova a sobrestadia prevista pela lei 11442/2007. |5000211403|DCJ0000010| | 71,07 | 0,00 | 0,00 | BRL | 18683| 11 |31.01.2025|5656/AA|15250106122563001100570110000186831353232471|MARABA - PA | PARAUAPEBAS - PA |30.01.2025|30.01.2025| ZZ7P |4038630495| 1| 17568| 11 |01.12.2024|5656/AA|15241206122563001100570110000175681437275366| 7,824 |TO |000008861| |21.12.2024| Pago | 02 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|275571 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2025|5000207444| 1| 2.679,300 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA NA DESCARGA DO VEÍCULO FZP-7F59/RJR-2B83 |5000211521|DCI0000000| | 2.679,30 | 12,00 | 365,36 | BRL | 102134| 4 |31.01.2025|6901/AA|33250102714518000112570040001021341002498298|DUQUE DE CAXIAS - RJ | MAUA - SP |24.01.2025|31.01.2025| AAH2 |7008662730| 1| 94665| 4 |04.09.2024|6901/AA|33240902714518000112570040000946651002291235| 25,095 |TO |002179043| |04.09.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|275624 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207445| 1| 393,880 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA NA DESCARGA DO VEÍCULO FZP-7F59/RJR-2B83 |5000211522|DCI0000000| | 393,88 | 12,00 | 53,71 | BRL | 102135| 4 |31.01.2025|6901/AA|33250102714518000112570040001021351002498376|DUQUE DE CAXIAS - RJ | MAUA - SP |27.01.2025|31.01.2025| AAH2 |7008669510| 1| 95008| 4 |12.09.2024|6901/AA|33240902714518000112570040000950081002302208| 25,264 |TO |002180254| |12.09.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|275648 | 004 |COMPL.ESTADIA VENDA | AP |27.01.2025|5000207446| 1| 2.541,900 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA NA DESCARGA DO VEÍCULO QCA-3E27/RJQ-2C58 |5000211523|DCI0000000| | 2.541,90 | 12,00 | 346,62 | BRL | 102137| 4 |31.01.2025|6901/AA|33250102714518000112570040001021371002498702|DUQUE DE CAXIAS - RJ | MAUA - SP |27.01.2025|31.01.2025| AAH2 |7008669507| 1| 95014| 4 |12.09.2024|6901/AA|33240902714518000112570040000950141002302264| 25,315 |TO |002180252| |12.09.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|276164 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207447| 1| 4.801,220 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA NA DESCARGA DO VEÍCULO QCA-3E27 / RJQ-2C58 |5000211524|DCI0000000| | 4.801,22 | 12,00 | 654,71 | BRL | 102140| 4 |31.01.2025|6901/AA|33250102714518000112570040001021401002498732|DUQUE DE CAXIAS - RJ | MAUA - SP |31.01.2025|31.01.2025| AAH2 |7008677637| 1| 95539| 4 |21.09.2024|6901/AA|33240902714518000112570040000955391002316261| 25,274 |TO |002181690| |21.09.2024| Pago | 01 | |5266| LUB |10022533|02714518000112|A PRIMORDIAL LOGISTICA EM TRANSPORT|276165 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207448| 1| 6.526,500 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE REFERENTE A ESTADIA NA DESCARGA DO VEÍCULO BPQ-3D53 / KFI-1C33 |5000211525|DCI0000000| | 6.526,50 | 12,00 | 889,98 | BRL | 102143| 4 |31.01.2025|6901/AA|33250102714518000112570040001021431002498769|DUQUE DE CAXIAS - RJ | MAUA - SP |31.01.2025|31.01.2025| AAH2 |7008682303| 1| 95968| 4 |30.09.2024|6901/AA|33240902714518000112570040000959681002333372| 25,144 |TO |002182580| |30.09.2024| Pago | 01 | |5016| BATAQ |10151933|21849120001371| TRANSPEDROSA S A |276189 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2025|5000207457| 1| 936,450 | PROCESSO 2545 APROVA A SOBRESTADIA PREVISTA PELA LEI 11442/2007 |5000211547|DOB0OCG008| | 936,45 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | ALTO TAQUARI - MT |31.01.2025|31.01.2025| ZCQN |6003543541| 1| 28180| 1 |15.01.2024|1652/AA|51240121849120001371570010000281801000281800| 56,960 |TO |000015503| 1 |15.01.2024| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |274421 | 005 |COMPL.ESTADIA COLETA| AP |17.01.2025|5000207480| 1|115.632,470 | ESTADIA DA BALSA RITA MASSARI NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000211492|DOB0TPV000| |115.632,47 | 12,00 |15.768,06 | BRL | 1255| 1 |31.01.2025|2652/AA|13250106199077000119570010000012551000016151|MANAUS - AM | PORTO VELHO - RO |17.01.2025|31.01.2025| ZZ7P |6003701776| 1| 1218| 1 |31.08.2024|2652/AA|13240806199077000119570010000012181000015546|1.768,744 |TO |000008861| 1 |02.10.2024| Pago | 02 | |5091| BAMAN |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |274422 | 006 |COMPL.ESTADIA TRANSF| AP |17.01.2025|5000207481| 1| 2.583,500 | ESTADIA DA BALSA RN 12 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000211493|DOB0TPV000| | 2.583,50 | 12,00 | 352,30 | BRL | 1256| 1 |31.01.2025|6659/AA|13250106199077000119570010000012561000016167|MANAUS - AM | VILHENA - RO |17.01.2025|31.01.2025| ZZ7P |1005705029| 1| 1239| 1 |19.11.2024|6659/AA|13241106199077000119570010000012391000015896|1.448,513 |TO |000923824| |03.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276461 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207482| 1| 1.577,530 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211494|DOB0NMA015| | 1.577,53 | 0,00 | 0,00 | BRL | 35074| 1 |05.02.2025|5659/AA|29250200181221000537570010000350741004317883|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |03.02.2025|03.02.2025| ZPC9 |1005675900| 1| 34269| 1 |27.09.2024|5659/AA|29240900181221000537570010000342691004105584| 43,010 |TO |002731569| |11.10.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276467 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207483| 1| 7.101,210 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211495|DOB0NMA015| | 7.101,21 | 0,00 | 0,00 | BRL | 35075| 1 |05.02.2025|5659/AA|29250200181221000537570010000350751004317910|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |03.02.2025|03.02.2025| ZPC9 |1005684743| 1| 34395| 1 |14.10.2024|5659/AA|29241000181221000537570010000343951004134628| 46,807 |TO |002737486| |31.10.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276469 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207484| 1| 9.880,880 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211496|DOB0NMA015| | 9.880,88 | 0,00 | 0,00 | BRL | 35076| 1 |05.02.2025|5659/AA|29250200181221000537570010000350761004317926|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |03.02.2025|03.02.2025| ZPC9 |1005685064| 1| 34406| 1 |15.10.2024|5659/AA|29241000181221000537570010000344061004136464| 43,069 |TO |002737802| |31.10.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276482 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207485| 1| 905,080 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211497|DOB0NMA015| | 905,08 | 0,00 | 0,00 | BRL | 35077| 1 |05.02.2025|5659/AA|29250200181221000537570010000350771004317958|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |03.02.2025|03.02.2025| ZPC9 |1005690937| 1| 34486| 1 |25.10.2024|5659/AA|29241000181221000537570010000344861004155931| 42,805 |TO |002741207| |11.11.2024| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |276487 | 005 |COMPL.ESTADIA COLETA| AP |03.02.2025|5000207486| 1| 12.403,770 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211498|DOB0NMA015| | 12.403,77 | 12,00 | 1.691,42 | BRL | 279930| 1 |05.02.2025|2652/AA|52250200181221000103570010002799301004317980|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|03.02.2025| ZPC9 |6003705869| 1| 273827| 1 |02.10.2024|2652/AA|52241000181221000103570010002738271004111920| 54,934 |TO |000100979| 1 |31.10.2024| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |276488 | 005 |COMPL.ESTADIA COLETA| AP |03.02.2025|5000207487| 1| 2.817,700 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211499|DOB0NMA015| | 2.817,70 | 12,00 | 384,23 | BRL | 279934| 1 |05.02.2025|2652/AA|52250200181221000103570010002799341004318013|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|03.02.2025| ZPC9 |6003708385| 1| 274434| 1 |12.10.2024|2652/AA|52241000181221000103570010002744341004131804| 55,012 |TO |000101209| 1 |05.11.2024| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |276489 | 005 |COMPL.ESTADIA COLETA| AP |03.02.2025|5000207488| 1| 9.508,000 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211840|DOB0NMA015| | 9.508,00 | 12,00 | 1.296,55 | BRL | 279937| 1 |05.02.2025|2652/AA|52250200181221000103570010002799371004318074|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|03.02.2025| ZPC9 |6003711887| 1| 274740| 1 |18.10.2024|2652/AA|52241000181221000103570010002747401004141820| 55,078 |TO |000101315| 1 |15.11.2024| Pago | 02 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |276490 | 005 |COMPL.ESTADIA COLETA| AP |03.02.2025|5000207489| 1| 12.412,170 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211841|DOB0NMA015| | 12.412,17 | 12,00 | 1.692,57 | BRL | 279938| 1 |05.02.2025|2652/AA|52250200181221000103570010002799381004318098|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|03.02.2025| ZPC9 |6003716239| 2| 275133| 1 |24.10.2024|2652/AA|52241000181221000103570010002751331004155089| 55,139 |TO |000101411| 1 |15.11.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |276519 | 005 |COMPL.ESTADIA COLETA| AP |03.02.2025|5000207607| 1| 1.683,260 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211677|DOB0NMA000| | 1.683,26 | 12,00 | 229,54 | BRL | 14959| 10 |04.02.2025|2652/AA|29250210398739000157570100000149591895057710|GOIANESIA - GO | SAO FRANCISCO DO CONDE - BA |03.02.2025|03.02.2025| ZPC9 |6003569827| 1| 13263| 10 |28.02.2024|2652/AA|29240210398739000157570100000132631829856560| 61,516 |TO |000097678| 1 |15.03.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |276518 | 005 |COMPL.ESTADIA COLETA| AP |03.02.2025|5000207608| 1| 8.305,680 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211678|DOB0NMA000| | 8.305,68 | 0,00 | 0,00 | BRL | 14958| 10 |04.02.2025|1652/AA|29250210398739000157570100000149581227710731|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |03.02.2025|03.02.2025| ZPC9 |6003556061| 1| 13105| 10 |06.02.2024|1652/AA|29240210398739000157570100000131051513348212| 56,504 |TO |000185330| 1 |29.02.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |276517 | 005 |COMPL.ESTADIA COLETA| AP |03.02.2025|5000207609| 1| 31,530 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211679|DOB0NMA000| | 31,53 | 12,00 | 4,30 | BRL | 14957| 10 |04.02.2025|2652/AA|29250210398739000157570100000149571712954755|CAMPO ALEGRE - AL | SAO FRANCISCO DO CONDE - BA |03.02.2025|03.02.2025| ZPC9 |6003555901| 1| 13094| 10 |05.02.2024|2652/AA|29240210398739000157570100000130941650509123| 59,400 |TO |000104205| 3 |29.02.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276344 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207610| 1| 2.304,810 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211138|DCF0SP4002| | 2.304,81 | 12,00 | 314,29 | BRL | 1748265| 1 |03.02.2025|5656/AA|35250256385834000117570010017482651618154122|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038572737| 1| 1722151| 1 |16.11.2024|5656/AA|35241156385834000117570010017221511003499391| 51,634 |TO |001070256| |22.01.2025| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276345 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207611| 1| 2.040,390 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211139|DCF0SP4005| | 2.040,39 | 12,00 | 278,24 | BRL | 1748240| 1 |03.02.2025|5656/AA|35250256385834000117570010017482401557521270|RIBEIRAO PRETO - SP | SANTA ALBERTINA - SP |31.01.2025|31.01.2025| ZCQN |4038574663| 1| 1722188| 1 |16.11.2024|5656/AA|35241156385834000117570010017221881333236025| 50,148 |TO |001312916| |29.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276346 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207612| 1| 2.508,310 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211680|DCF0SP4002| | 2.508,31 | 12,00 | 342,04 | BRL | 1748266| 1 |03.02.2025|5656/AA|35250256385834000117570010017482661140579449|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038574744| 1| 1722481| 1 |18.11.2024|5656/AA|35241156385834000117570010017224811403853074| 54,419 |TO |001070400| |30.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276347 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207613| 1| 3.556,940 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211681|DCJ0000001| | 3.556,94 | 0,00 | 0,00 | BRL | 265929| 2 |03.02.2025|5656/AA|35250256385834000117570020002659291767620261|GOIANIA - GO | TURVELANDIA - GO |31.01.2025|31.01.2025| ZCQN |4038574813| 1| 257571| 2 |16.11.2024|5656/AA|35241156385834000117570020002575711336844270| 37,640 |TO |002216833| |30.11.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276348 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207614| 1| 2.718,920 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211682|DCF0SP4002| | 2.718,92 | 12,00 | 370,76 | BRL | 1748267| 1 |03.02.2025|5656/AA|35250256385834000117570010017482671663004759|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038581293| 1| 1722746| 1 |19.11.2024|5656/AA|35241156385834000117570010017227461846561339| 54,294 |TO |001070504| |30.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276349 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207615| 1| 2.230,460 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211683|DCJ0000001| | 2.230,46 | 12,00 | 304,15 | BRL | 1748248| 1 |03.02.2025|5656/AA|35250256385834000117570010017482481736923788|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |31.01.2025|31.01.2025| ZCQN |4038583885| 1| 1722997| 1 |19.11.2024|5656/AA|35241156385834000117570010017229971975315199| 49,616 |TO |000661705| |30.11.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276350 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207616| 1| 2.241,910 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211684|DCF0SP4002| | 2.241,91 | 12,00 | 305,72 | BRL | 1748268| 1 |03.02.2025|5656/AA|35250256385834000117570010017482681185430074|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038583980| 1| 1722880| 1 |19.11.2024|5656/AA|35241156385834000117570010017228801851553435| 49,793 |TO |001070612| |22.01.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276351 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207617| 1| 2.164,050 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211685|DCF0SP4003| | 2.164,05 | 12,00 | 295,10 | BRL | 1748252| 1 |03.02.2025|5656/AA|35250256385834000117570010017482521826625045|PAULINIA - SP | PIRASSUNUNGA - SP |31.01.2025|31.01.2025| ZCQN |4038588593| 1| 1723371| 1 |21.11.2024|5656/AA|35241156385834000117570010017233711362382709| 50,148 |TO |003936304| 1 |12.12.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276352 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207618| 1| 4.368,870 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211686|DCJ0000001| | 4.368,87 | 12,00 | 595,76 | BRL | 1748249| 1 |03.02.2025|5656/AA|35250256385834000117570010017482491259349105|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |31.01.2025|31.01.2025| ZCQN |4038590341| 1| 1723536| 1 |21.11.2024|5656/AA|35241156385834000117570010017235361562559540| 47,747 |TO |000661941| |17.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276353 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207619| 1| 2.257,480 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211687|DCF0SP4002| | 2.257,48 | 12,00 | 307,84 | BRL | 1748269| 1 |03.02.2025|5656/AA|35250256385834000117570010017482691707855389|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038592171| 1| 1723533| 1 |21.11.2024|5656/AA|35241156385834000117570010017235331995283590| 51,541 |TO |001070823| |03.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276354 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207620| 1| 1.646,510 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211688|DCF0SP4002| | 1.646,51 | 12,00 | 224,52 | BRL | 1748270| 1 |03.02.2025|5655/AA|35250256385834000117570010017482701230280704|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038594493| 1| 1724162| 1 |22.11.2024|5655/AA|35241156385834000117570010017241621600806220| 49,984 |TO |001070934| |11.12.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276355 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207621| 1| 1.371,710 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211689|DCF0SP4003| | 1.371,71 | 12,00 | 187,05 | BRL | 1748253| 1 |03.02.2025|5656/AA|35250256385834000117570010017482531349050365|PAULINIA - SP | PIRASSUNUNGA - SP |31.01.2025|31.01.2025| ZCQN |4038598392| 1| 1724471| 1 |22.11.2024|5656/AA|35241156385834000117570010017244711030228318| 49,983 |TO |003937207| 1 |12.12.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276356 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207622| 1| 5.471,960 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211690|DCJ0000001| | 5.471,96 | 12,00 | 746,18 | BRL | 1748250| 1 |03.02.2025|5656/AA|35250256385834000117570010017482501781774417|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |31.01.2025|31.01.2025| ZCQN |4038600443| 1| 1724541| 1 |23.11.2024|5656/AA|35241156385834000117570010017245411600000308| 37,267 |TO |000662299| |11.12.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276357 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207623| 1| 2.832,500 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211691|DCF0SP4005| | 2.832,50 | 12,00 | 386,25 | BRL | 1748271| 1 |03.02.2025|5656/AA|35250256385834000117570010017482711752706018|BAURU - SP | NOVA EUROPA - SP |31.01.2025|31.01.2025| ZCQN |4038602062| 1| 1724785| 1 |25.11.2024|5656/AA|35241156385834000117570010017247851071776974| 54,262 |TO |001071263| |11.12.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276358 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207624| 1| 2.678,690 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211692|DCJ0000001| | 2.678,69 | 0,00 | 0,00 | BRL | 265930| 2 |03.02.2025|5656/AA|35250256385834000117570020002659301290045580|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038606286| 1| 258658| 2 |25.11.2024|5656/AA|35241156385834000117570020002586581213160800| 51,836 |TO |002218925| |11.12.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276359 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207625| 1| 2.306,030 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211693|DCF0SP4002| | 2.306,03 | 12,00 | 314,46 | BRL | 1748272| 1 |03.02.2025|5656/AA|35250256385834000117570010017482721275131338|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038606410| 1| 1724951| 1 |25.11.2024|5656/AA|35241156385834000117570010017249511794379128| 49,944 |TO |001071370| |11.12.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276360 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207626| 1| 3.019,440 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211694|DCF0SP4005| | 3.019,44 | 12,00 | 411,74 | BRL | 1748241| 1 |03.02.2025|5656/AA|35250256385834000117570010017482411079946590|RIBEIRAO PRETO - SP | SANTA ALBERTINA - SP |31.01.2025|31.01.2025| ZCQN |4038607707| 1| 1725530| 1 |25.11.2024|5656/AA|35241156385834000117570010017255301278636042| 51,693 |TO |001314356| |31.01.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276361 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207627| 1| 2.379,310 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211695|DCJ0000001| | 2.379,31 | 0,00 | 0,00 | BRL | 265931| 2 |03.02.2025|5656/AA|35250256385834000117570020002659311812470896|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038608118| 1| 258737| 2 |26.11.2024|5656/AA|35241156385834000117570020002587371484760613| 50,040 |TO |002219139| |11.12.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276362 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207628| 1| 2.172,290 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211696|DCJ0000001| | 2.172,29 | 0,00 | 0,00 | BRL | 265932| 2 |03.02.2025|5656/AA|35250256385834000117570020002659321334896215|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038612283| 1| 258866| 2 |27.11.2024|5656/AA|35241156385834000117570020002588661877626146| 51,773 |TO |002219412| |27.12.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276363 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207629| 1| 2.169,200 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211697|DCJ0000001| | 2.169,20 | 0,00 | 0,00 | BRL | 265933| 2 |03.02.2025|5656/AA|35250256385834000117570020002659331857321525|GOIANIA - GO | SANTA HELENA DE GOIAS - GO |31.01.2025|31.01.2025| ZCQN |4038620562| 1| 259047| 2 |28.11.2024|5656/AA|35241156385834000117570020002590471436608010| 37,486 |TO |002219799| |11.12.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276364 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207630| 1| 2.507,550 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211698|DCF0SP4003| | 2.507,55 | 12,00 | 341,94 | BRL | 1748242| 1 |03.02.2025|5656/AA|35250256385834000117570010017482421602371906|RIBEIRAO PRETO - SP | MOCOCA - SP |31.01.2025|31.01.2025| ZCQN |4038621713| 1| 1726776| 1 |28.11.2024|5656/AA|35241156385834000117570010017267761220577528| 37,472 |TO |001314980| |11.12.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276365 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207631| 1| 1.128,970 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211699|DCF0SP4002| | 1.128,97 | 12,00 | 153,95 | BRL | 1748273| 1 |03.02.2025|5656/AA|35250256385834000117570010017482731797556630|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038624351| 1| 1727019| 1 |29.11.2024|5656/AA|35241156385834000117570010017270191169928870| 49,693 |TO |001071970| |11.12.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276366 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207632| 1| 1.851,200 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211700|DCJ0000001| | 1.851,20 | 0,00 | 0,00 | BRL | 265934| 2 |03.02.2025|5656/AA|35250256385834000117570020002659341379746837|GOIANIA - GO | SANTA HELENA DE GOIAS - GO |31.01.2025|31.01.2025| ZCQN |4038625512| 1| 259128| 2 |29.11.2024|5656/AA|35241156385834000117570020002591281753058460| 37,934 |TO |002220133| |11.12.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276367 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207633| 1| 1.367,890 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211701|DCJ0000001| | 1.367,89 | 0,00 | 0,00 | BRL | 265935| 2 |03.02.2025|5656/AA|35250256385834000117570020002659351902172141|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038626575| 1| 259181| 2 |30.11.2024|5656/AA|35241156385834000117570020002591811441600118| 46,772 |TO |002220367| |11.12.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276368 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207634| 1| 2.260,230 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211702|DCF0SP4002| | 2.260,23 | 12,00 | 308,21 | BRL | 1748274| 1 |03.02.2025|5655/AA|35250256385834000117570010017482741319981956|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038626708| 1| 1727319| 1 |30.11.2024|5655/AA|35241156385834000117570010017273191897523110| 49,693 |TO |001072095| |11.12.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276369 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207635| 1| 1.353,960 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211703|DCJ0000007| | 1.353,96 | 7,00 | 101,91 | BRL | 1748254| 1 |03.02.2025|6656/AA|35250256385834000117570010017482541871475663|PAULINIA - SP | TRES LAGOAS - MS |31.01.2025|31.01.2025| ZCQN |4038627652| 1| 1727332| 1 |30.11.2024|6656/AA|35241156385834000117570010017273321689052209| 33,520 |TO |003940944| 1 |12.12.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276370 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207636| 1| 1.923,600 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211704|DCF0SP4002| | 1.923,60 | 12,00 | 262,31 | BRL | 1748275| 1 |03.02.2025|5656/AA|35250256385834000117570010017482751842407264|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038628991| 1| 1727323| 1 |30.11.2024|5656/AA|35241156385834000117570010017273231987224378| 49,693 |TO |001072100| |11.12.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276343 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207637| 1| 2.426,180 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211705|DCF0SP4002| | 2.426,18 | 12,00 | 330,84 | BRL | 1748264| 1 |03.02.2025|5656/AA|35250256385834000117570010017482641095728814|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038572490| 1| 1722530| 1 |18.11.2024|5656/AA|35241156385834000117570010017225301002693471| 48,202 |TO |001070448| |30.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276316 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207638| 1| 6.419,630 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211706|DCJ0000001| | 6.419,63 | 12,00 | 875,40 | BRL | 1748243| 1 |03.02.2025|5656/AA|35250256385834000117570010017482431124797220|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |31.01.2025|31.01.2025| ZCQN |4038517048| 1| 1716416| 1 |02.11.2024|5656/AA|35241156385834000117570010017164161894322518| 48,000 |TO |000659381| |10.12.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276317 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207639| 1| 2.479,920 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211707|DCJ0000001| | 2.479,92 | 0,00 | 0,00 | BRL | 265921| 2 |03.02.2025|5656/AA|35250256385834000117570020002659211588217758|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038518399| 1| 256020| 2 |02.11.2024|5656/AA|35241156385834000117570020002560201055181978| 51,848 |TO |002213178| |21.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276318 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207640| 1| 6.187,960 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211708|DCF0SP4002| | 6.187,96 | 12,00 | 843,82 | BRL | 1748237| 1 |03.02.2025|5656/AA|35250256385834000117570010017482371990245326|RIBEIRAO PRETO - SP | BATATAIS - SP |31.01.2025|31.01.2025| ZCQN |4038518505| 1| 1716583| 1 |02.11.2024|5656/AA|35241156385834000117570010017165831139349995| 29,120 |TO |001310543| |21.11.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276319 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207641| 1| 2.347,250 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211709|DCF0SP4002| | 2.347,25 | 12,00 | 320,08 | BRL | 1748255| 1 |03.02.2025|5655/AA|35250256385834000117570010017482551393900985|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038523863| 1| 1717543| 1 |05.11.2024|5655/AA|35241156385834000117570010017175431667651607| 50,040 |TO |001068724| |21.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276320 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207642| 1| 5.268,910 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211710|DCJ0000010| | 5.268,91 | 0,00 | 0,00 | BRL | 265937| 2 |03.02.2025|5656/AA|35250256385834000117570020002659371947022771|GOIANIA - GO | CRIXAS - GO |31.01.2025|31.01.2025| ZCQN |4038524021| 1| 256337| 2 |06.11.2024|5656/AA|35241156385834000117570020002563371664006568| 20,880 |TO |002213509| |21.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276321 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207643| 1| 2.885,400 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211711|DCJ0000001| | 2.885,40 | 0,00 | 0,00 | BRL | 265922| 2 |03.02.2025|5656/AA|35250256385834000117570020002659221110643074|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038524382| 1| 256171| 2 |04.11.2024|5656/AA|35241156385834000117570020002561711941404407| 50,138 |TO |002213554| |21.11.2024| Pago | 02 | |5387| AILAN |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|276322 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207644| 1| 1.843,450 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211712|DCJ0000006| | 1.843,45 | 0,00 | 0,00 | BRL | 15156| 10 |03.02.2025|6656/AA|31250256385834001008570100000151561604305118|UBERLANDIA - MG | OUVIDOR - GO |31.01.2025|31.01.2025| ZCQN |4038525043| 1| 11245| 10 |05.11.2024|6656/AA|31241156385834001008570100000112451398901327| 29,225 |TO |000188363| |05.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276323 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207645| 1| 2.153,750 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211713|DCF0SP4001| | 2.153,75 | 12,00 | 293,69 | BRL | 1748244| 1 |03.02.2025|5656/AA|35250256385834000117570010017482441647222521|PRESIDENTE PRUDENTE - SP | QUATA - SP |31.01.2025|31.01.2025| ZCQN |4038536753| 1| 1719001| 1 |07.11.2024|5656/AA|35241156385834000117570010017190011363759701| 37,152 |TO |000659988| |28.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276324 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207646| 1| 2.709,070 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211714|DCF0SP4003| | 2.709,07 | 12,00 | 369,42 | BRL | 1748251| 1 |03.02.2025|5656/AA|35250256385834000117570010017482511304199730|PAULINIA - SP | PIRASSUNUNGA - SP |31.01.2025|31.01.2025| ZCQN |4038544811| 1| 1719750| 1 |11.11.2024|5656/AA|35241156385834000117570010017197501660320022| 50,297 |TO |003931799| 1 |30.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276325 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207647| 1| 4.730,300 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211715|DCJ0000001| | 4.730,30 | 0,00 | 0,00 | BRL | 265923| 2 |03.02.2025|5656/AA|35250256385834000117570020002659231633068382|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038547368| 1| 256929| 2 |11.11.2024|5656/AA|35241156385834000117570020002569291939792560| 52,075 |TO |002215141| |27.12.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276326 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207648| 1| 2.168,630 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211716|DCF0SP4002| | 2.168,63 | 12,00 | 295,72 | BRL | 1748256| 1 |03.02.2025|5655/AA|35250256385834000117570010017482561916326291|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038551977| 1| 1720025| 1 |11.11.2024|5655/AA|35241156385834000117570010017200251327281435| 49,918 |TO |001069562| |30.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276327 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207649| 1| 2.839,600 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211717|DCJ0000001| | 2.839,60 | 0,00 | 0,00 | BRL | 265924| 2 |03.02.2025|5656/AA|35250256385834000117570020002659241155493696|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038552159| 1| 256999| 2 |11.11.2024|5656/AA|35241156385834000117570020002569991509564558| 50,357 |TO |002215386| |30.11.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276328 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207650| 1| 2.230,460 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211718|DCF0SP4002| | 2.230,46 | 12,00 | 304,15 | BRL | 1748257| 1 |03.02.2025|5656/AA|35250256385834000117570010017482571438751619|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038552860| 1| 1720054| 1 |11.11.2024|5656/AA|35241156385834000117570010017200541477615543| 49,924 |TO |001069564| |30.11.2024| Pago | 02 | |5387| AILAN |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|276329 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207651| 1| 2.170,440 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211719|DCJ0000001| | 2.170,44 | 0,00 | 0,00 | BRL | 15157| 10 |03.02.2025|5656/AA|31250256385834001008570100000151571126730430|UBERLANDIA - MG | SANTA VITORIA - MG |31.01.2025|31.01.2025| ZCQN |4038556114| 1| 11743| 10 |12.11.2024|5656/AA|31241156385834001008570100000117431566707785| 47,923 |TO |000189269| |12.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276330 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207652| 1| 1.878,870 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211720|DCJ0000001| | 1.878,87 | 0,00 | 0,00 | BRL | 265925| 2 |03.02.2025|5656/AA|35250256385834000117570020002659251677919005|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038556684| 1| 257222| 2 |12.11.2024|5656/AA|35241156385834000117570020002572221010409627| 51,743 |TO |002215624| |27.12.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276331 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207653| 1| 4.483,820 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211721|DCF0SP4002| | 4.483,82 | 12,00 | 611,43 | BRL | 1748258| 1 |03.02.2025|5655/AA|35250256385834000117570010017482581961176923|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038556710| 1| 1720830| 1 |12.11.2024|5655/AA|35241156385834000117570010017208301879659342| 49,803 |TO |001069683| |30.11.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276332 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207654| 1| 6.766,530 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211722|DCJ0000001| | 6.766,53 | 12,00 | 922,71 | BRL | 1748238| 1 |03.02.2025|5656/AA|35250256385834000117570010017482381512670642|RIBEIRAO PRETO - SP | GUAIRA - SP |31.01.2025|31.01.2025| ZCQN |4038558438| 1| 1720944| 1 |13.11.2024|5656/AA|35241156385834000117570010017209441436145162| 35,848 |TO |001312182| |30.11.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276333 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207655| 1| 4.483,820 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211723|DCF0SP4002| | 4.483,82 | 12,00 | 611,43 | BRL | 1748261| 1 |03.02.2025|5655/AA|35250256385834000117570010017482611528452877|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038560008| 1| 1721134| 1 |13.11.2024|5655/AA|35241156385834000117570010017211341696954863| 49,934 |TO |001069768| |30.11.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276334 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207656| 1| 2.399,460 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211724|DCF0SP4002| | 2.399,46 | 12,00 | 327,20 | BRL | 1748262| 1 |03.02.2025|5656/AA|35250256385834000117570010017482621050878197|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038560977| 1| 1721144| 1 |13.11.2024|5656/AA|35241156385834000117570010017211441921208007| 51,916 |TO |001069788| |26.12.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276335 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207657| 1| 2.283,130 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211725|DCF0SP4002| | 2.283,13 | 12,00 | 311,34 | BRL | 1748245| 1 |03.02.2025|5656/AA|35250256385834000117570010017482451169647841|PRESIDENTE PRUDENTE - SP | QUATA - SP |31.01.2025|31.01.2025| ZCQN |4038560985| 1| 1721064| 1 |13.11.2024|5656/AA|35241156385834000117570010017210641127182878| 49,546 |TO |000660848| |30.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276336 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207658| 1| 2.356,410 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211726|DCJ0000001| | 2.356,41 | 0,00 | 0,00 | BRL | 265926| 2 |03.02.2025|5656/AA|35250256385834000117570020002659261200344326|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038561407| 1| 257265| 2 |13.11.2024|5656/AA|35241156385834000117570020002572651474698136| 50,194 |TO |002215875| |30.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276337 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207659| 1| 2.081,610 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211727|DCJ0000001| | 2.081,61 | 12,00 | 283,86 | BRL | 1748246| 1 |03.02.2025|5656/AA|35250256385834000117570010017482461692073151|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |31.01.2025|31.01.2025| ZCQN |4038561717| 1| 1721065| 1 |13.11.2024|5656/AA|35241156385834000117570010017210651649608181| 37,315 |TO |000660849| |30.11.2024| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276338 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207660| 1| 2.085,050 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211728|DCF0SP4002| | 2.085,05 | 12,00 | 284,33 | BRL | 1748247| 1 |03.02.2025|5656/AA|35250256385834000117570010017482471214498476|PRESIDENTE PRUDENTE - SP | QUATA - SP |31.01.2025|31.01.2025| ZCQN |4038563102| 1| 1721280| 1 |13.11.2024|5656/AA|35241156385834000117570010017212801971050735| 37,166 |TO |000660908| |30.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276339 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207661| 1| 2.681,590 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211729|DCJ0000001| | 2.681,59 | 0,00 | 0,00 | BRL | 265927| 2 |03.02.2025|5656/AA|35250256385834000117570020002659271722769636|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038568523| 1| 257446| 2 |14.11.2024|5656/AA|35241156385834000117570020002574461033680001| 50,129 |TO |002216355| |30.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276340 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207662| 1| 2.844,330 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211730|DCJ0000001| | 2.844,33 | 0,00 | 0,00 | BRL | 265928| 2 |03.02.2025|5656/AA|35250256385834000117570020002659281245194956|GOIANIA - GO | QUIRINOPOLIS - GO |31.01.2025|31.01.2025| ZCQN |4038568784| 1| 257497| 2 |15.11.2024|5656/AA|35241156385834000117570020002574971677371020| 51,926 |TO |002216519| |30.11.2024| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276341 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207663| 1| 2.292,290 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211731|DCF0SP4002| | 2.292,29 | 12,00 | 312,59 | BRL | 1748263| 1 |03.02.2025|5655/AA|35250256385834000117570010017482631573303502|BAURU - SP | LENCOIS PAULISTA - SP |31.01.2025|31.01.2025| ZCQN |4038570901| 1| 1721930| 1 |15.11.2024|5655/AA|35241156385834000117570010017219301547504950| 49,889 |TO |001070161| |22.01.2025| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276342 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000207664| 1| 4.654,430 | Processo 3409 aprova a sobrestadia prevista pela lei 11442/2007. |5000211732|DCF0SP4005| | 4.654,43 | 12,00 | 634,70 | BRL | 1748239| 1 |03.02.2025|5656/AA|35250256385834000117570010017482391035095960|RIBEIRAO PRETO - SP | PALESTINA - SP |31.01.2025|31.01.2025| ZCQN |4038571919| 1| 1721976| 1 |15.11.2024|5656/AA|35241156385834000117570010017219761579069417| 37,459 |TO |001312766| |30.11.2024| Pago | 02 | |5266| LUB |10170703|13648760000151| TRANSPORTES PITASSI RJ LTDA |274112 | 004 |COMPL.ESTADIA VENDA | AP |16.01.2025|5000207671| 1| 1.144,390 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DO COMPLEMENTO DE ESTADIA A SER PAGO ATRAVÉS DO CTE 15999, CUJA QUITAÇÃO NÃO OCORREU DE FORMA AUTOMÁTICA EM DECORRÊNCIA DE PROBLEMAS NO SIG-T |5000211459|DCI00LB008| | 1.144,39 | 7,00 | 86,12 | BRL | 15599| 0 |16.01.2025|6652/AA|33250113648760000151570000000155991000593229|DUQUE DE CAXIAS - RJ | EUNAPOLIS - BA |16.01.2025|03.02.2025| AAH2 |4038510485| 1| 14915| 0 |02.11.2024|6652/AA|33241113648760000151570000000149151000572696| 24,808 |TO |002187954| |11.11.2024| Pago | 01 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|276309 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2025|5000207674| 1| 324,040 | Processo 3765 aprova a sobrestadia prevista pela lei 11442/2007. |5000211822|DOB0SCT000| | 324,04 | 7,00 | 24,39 | BRL | 187625| 1 |04.02.2025|6659/AA|35250214809173000321570010001876251005483298|CUBATAO - SP | BRASILIA - DF |31.01.2025|03.02.2025| ZCWZ |1005558608| 1| 161838| 1 |20.02.2024|6659/AA|35240214809173000321570010001618381005043339| 47,547 |TO |001310620| |29.02.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|276310 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2025|5000207675| 1| 294,070 | Processo 3765 aprova a sobrestadia prevista pela lei 11442/2007. |5000211823|DOB0ODF000| | 294,07 | 7,00 | 22,13 | BRL | 187626| 1 |04.02.2025|6659/AA|35250214809173000321570010001876261005483309|CUBATAO - SP | BRASILIA - DF |31.01.2025|03.02.2025| ZCWZ |1005655008| 1| 176743| 1 |23.08.2024|6659/AA|35240814809173000321570010001767431005293664| 47,436 |TO |001347043| |11.09.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|276311 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2025|5000207676| 1| 2.009,620 | Processo 3765 aprova a sobrestadia prevista pela lei 11442/2007. |5000211824|DOB0OGO007| | 2.009,62 | 12,00 | 274,04 | BRL | 187627| 1 |04.02.2025|6659/AA|35250214809173000321570010001876271005483314|CUBATAO - SP | UBERLANDIA - MG |31.01.2025|03.02.2025| ZCWZ |1005662127| 1| 177663| 1 |04.09.2024|6659/AA|35240914809173000321570010001776631005308624| 47,737 |TO |001349441| |21.09.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|276312 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2025|5000207677| 1| 1.356,250 | Processo 3765 aprova a sobrestadia prevista pela lei 11442/2007. |5000211825|DOB0OGO007| | 1.356,25 | 12,00 | 184,94 | BRL | 187628| 1 |04.02.2025|6659/AA|35250214809173000321570010001876281005483320|CUBATAO - SP | UBERLANDIA - MG |31.01.2025|03.02.2025| ZCWZ |1005676693| 1| 179805| 1 |30.09.2024|6659/AA|35240914809173000321570010001798051005340567| 47,885 |TO |001354423| |11.10.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|276313 | 006 |COMPL.ESTADIA TRANSF| AP |31.01.2025|5000207678| 1| 1.871,980 | Processo 3765 aprova a sobrestadia prevista pela lei 11442/2007. |5000211826|DOB0OGO007| | 1.871,98 | 12,00 | 255,27 | BRL | 187629| 1 |04.02.2025|6659/AA|35250214809173000321570010001876291005483335|CUBATAO - SP | UBERLANDIA - MG |31.01.2025|03.02.2025| ZCWZ |1005694933| 1| 182152| 1 |04.11.2024|6659/AA|35241114809173000321570010001821521005376712| 47,759 |TO |001361499| |21.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|276314 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2025|5000207679| 1| 6.677,040 | Processo 3765 aprova a sobrestadia prevista pela lei 11442/2007. |5000211827|DOB0OGO007| | 6.677,04 | 0,00 | 0,00 | BRL | 187630| 1 |04.02.2025|1652/AA|35250214809173000321570010001876301005483344|SANTA VITORIA - MG | UBERLANDIA - MG |31.01.2025|03.02.2025| ZCQN |6003572022| 1| 162890| 1 |01.03.2024|1652/AA|35240314809173000321570010001628901005058610| 59,424 |TO |000060447| 1 |21.03.2024| Pago | 02 | |5266| LUB |10170703|13648760000151| TRANSPORTES PITASSI RJ LTDA |275543 | 004 |COMPL.ESTADIA VENDA | AP |24.01.2025|5000207767| 1| 837,220 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DA DIARIA DE DESCARGA A SER PAGO ATRAVES DO CTE 15699, CUJA QUITAÇÃO NAO OCORREU DE FORMA AUTOMATICA EMD ECORRENCIA DE PROBLEMAS NO SIG-T |5000211839|DCI00LB009| | 837,22 | 7,00 | 63,04 | BRL | 15699| 0 |24.01.2025|6655/AA|33250113648760000151570000000156991000595898|DUQUE DE CAXIAS - RJ | MASSARANDUBA - PB |24.01.2025|04.02.2025| AAH2 |4038729853| 1| 15431| 0 |28.12.2024|6652/AA|33241213648760000151570000000154311000588031| 10,136 |TO |002195851| |11.01.2025| Pago | 01 | |5190| ARLEM |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |276491 | 005 |COMPL.ESTADIA COLETA| AP |03.02.2025|5000207770| 1| 11.887,090 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211842|DOB0NMA015| | 11.887,09 | 12,00 | 1.620,97 | BRL | 279941| 1 |05.02.2025|2652/AA|52250200181221000103570010002799411004318123|FORMOSA - GO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|03.02.2025| ZPC9 |6003723369| 1| 275452| 1 |30.10.2024|2652/AA|52241000181221000103570010002754521004166031| 54,612 |TO |000101488| 1 |15.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276486 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207785| 1| 10.255,840 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211912|DOB0NMA015| | 10.255,84 | 12,00 | 1.398,52 | BRL | 18587| 1 |06.02.2025|6659/AA|17250200181221001002570010000185871004320210|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005694102| 1| 18026| 1 |30.10.2024|6659/AA|17241000181221001002570010000180261004165321| 49,441 |TO |000307087| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276485 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207786| 1| 3.426,480 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211913|DOB0NMA015| | 3.426,48 | 12,00 | 467,25 | BRL | 18585| 1 |06.02.2025|6659/AA|17250200181221001002570010000185851004320178|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005693288| 1| 18024| 1 |30.10.2024|6659/AA|17241000181221001002570010000180241004164320| 49,491 |TO |000307071| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276484 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207787| 1| 2.327,100 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211914|DOB0NMA015| | 2.327,10 | 12,00 | 317,33 | BRL | 18584| 1 |06.02.2025|6659/AA|17250200181221001002570010000185841004320154|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005692314| 1| 17999| 1 |28.10.2024|6659/AA|17241000181221001002570010000179991004160592| 49,773 |TO |000306981| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276483 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207788| 1| 2.657,650 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211915|DOB0NMA015| | 2.657,65 | 12,00 | 362,41 | BRL | 18583| 1 |06.02.2025|6659/AA|17250200181221001002570010000185831004320122|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005692186| 1| 17998| 1 |28.10.2024|6659/AA|17241000181221001002570010000179981004159856| 49,455 |TO |000306967| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276481 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207789| 1| 2.747,840 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211916|DOB0NMA015| | 2.747,84 | 12,00 | 374,71 | BRL | 18582| 1 |06.02.2025|6659/AA|17250200181221001002570010000185821004320117|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005690806| 1| 17987| 1 |25.10.2024|6659/AA|17241000181221001002570010000179871004156640| 49,346 |TO |000306869| |11.11.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|276315 | 005 |COMPL.ESTADIA COLETA| AP |31.01.2025|5000207790| 1| 2.611,960 | Processo 3765 aprova a sobrestadia prevista pela lei 11442/2007. |5000211828|DOB0OGO007| | 2.611,96 | 0,00 | 0,00 | BRL | 187631| 1 |04.02.2025|1652/AA|35250214809173000321570010001876311005483350|CANAPOLIS - MG | UBERLANDIA - MG |31.01.2025|03.02.2025| ZCQN |6003624133| 1| 169741| 1 |27.05.2024|1652/AA|35240514809173000321570010001697411005185548| 59,406 |TO |000023690| 1 |11.06.2024| Pago | 02 | |5012| BABRAS |10167983|47387929000189| GARRA PETROLOG S.A. |276494 | 005 |COMPL.ESTADIA COLETA| AP |03.02.2025|5000207791| 1| 497,100 | Processo 3604 aprova a sobrestadia prevista pela lei 11442/2007. |5000211829|DOB0ODF000| | 497,10 | 12,00 | 67,79 | BRL | 4853| 1 |04.02.2025|2652/AA|31250247387929000189570010000048531961266026|QUIRINOPOLIS - GO | BRASILIA - DF |03.02.2025|03.02.2025| ZCQN |6003740018| 1| 3839| 1 |02.12.2024|2652/AA|31241247387929000189570010000038391164876413| 59,472 |TO |000154283| 1 |02.12.2024| Pago | 02 | |5329| AISUAP |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |276516 | 005 |COMPL.ESTADIA COLETA| AP |03.02.2025|5000207820| 1| 1.547,430 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211870|DOB0NSU002| | 1.547,43 | 12,00 | 211,01 | BRL | 3311| 20 |04.02.2025|2652/AA|29250210398739000238570200000033111813726535|IRAQUARA - BA | IPOJUCA - PE |03.02.2025|03.02.2025| ZPC9 |6003555248| 1| 2729| 20 |03.02.2024|2652/AA|29240210398739000238570200000027291583761377| 56,937 |TO |000185220| 1 |21.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276515 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207821| 1| 1.051,030 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211871|DOB0NMA008| | 1.051,03 | 12,00 | 143,32 | BRL | 12259| 30 |04.02.2025|6659/AA|26250210398739000319570300000122591225529511|IPOJUCA - PE | MACEIO - AL |03.02.2025|03.02.2025| ZPC9 |1005562412| 1| 10059| 30 |28.02.2024|6659/AA|26240210398739000319570300000100591130867957| 49,988 |TO |002524385| |11.03.2024| Pago | 02 | |5080| BAMAT |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |276514 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207822| 1| 7.043,120 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211872|DOB0LBE004| | 7.043,12 | 12,00 | 960,43 | BRL | 3310| 20 |04.02.2025|6659/AA|29250210398739000238570200000033101848408575|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |03.02.2025|03.02.2025| ZPC9 |1005562363| 1| 2765| 20 |29.02.2024|6659/AA|29240210398739000238570200000027651642621242| 44,444 |TO |002659525| |11.03.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276513 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207823| 1| 3.232,720 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211873|DOB0NMA008| | 3.232,72 | 12,00 | 440,83 | BRL | 12258| 30 |04.02.2025|6659/AA|26250210398739000319570300000122581124403329|IPOJUCA - PE | MACEIO - AL |03.02.2025|03.02.2025| ZPC9 |1005560684| 1| 10033| 30 |24.02.2024|6659/AA|26240210398739000319570300000100331143290401| 50,967 |TO |002523075| |11.03.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276512 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207824| 1| 549,600 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211874|DOB0NNA002| | 549,60 | 12,00 | 74,95 | BRL | 12257| 30 |04.02.2025|6659/AA|26250210398739000319570300000122571197468768|IPOJUCA - PE | GUAMARE - RN |03.02.2025|03.02.2025| ZPC9 |1005558270| 1| 10003| 30 |20.02.2024|6659/AA|26240210398739000319570300000100031206982748| 50,985 |TO |002521366| |29.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276511 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207825| 1| 1.459,880 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211875|DOB0NNA002| | 1.459,88 | 12,00 | 199,07 | BRL | 12256| 30 |04.02.2025|6659/AA|26250210398739000319570300000122561956004934|IPOJUCA - PE | GUAMARE - RN |03.02.2025|03.02.2025| ZPC9 |1005554952| 1| 9971| 30 |14.02.2024|6659/AA|26240210398739000319570300000099711077681913| 50,998 |TO |002519149| |29.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276510 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207826| 1| 1.295,760 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211876|DOB0NNA002| | 1.295,76 | 12,00 | 176,69 | BRL | 12255| 30 |04.02.2025|6659/AA|26250210398739000319570300000122551627798879|IPOJUCA - PE | GUAMARE - RN |03.02.2025|03.02.2025| ZPC9 |1005554934| 1| 9973| 30 |15.02.2024|6659/AA|26240210398739000319570300000099731645211747| 50,911 |TO |002519221| |29.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276509 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207827| 1| 1.591,550 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211877|DOB0NNA002| | 1.591,55 | 12,00 | 217,03 | BRL | 12254| 30 |04.02.2025|6659/AA|26250210398739000319570300000122541363804503|IPOJUCA - PE | GUAMARE - RN |03.02.2025|03.02.2025| ZPC9 |1005554933| 1| 9968| 30 |14.02.2024|6659/AA|26240210398739000319570300000099681509179586| 50,967 |TO |002519068| |29.02.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |276508 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207828| 1| 12.881,250 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211878|DOB0NMA015| | 12.881,25 | 0,00 | 0,00 | BRL | 14956| 10 |04.02.2025|5659/AA|29250210398739000157570100000149561586138896|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |03.02.2025|03.02.2025| ZPC9 |1005553943| 1| 13141| 10 |10.02.2024|5659/AA|29240210398739000157570100000131411425639580| 50,023 |TO |002653813| |29.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276507 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207829| 1| 741,620 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211879|DOB0NMA008| | 741,62 | 12,00 | 101,13 | BRL | 12253| 30 |04.02.2025|6659/AA|26250210398739000319570300000122531310807934|IPOJUCA - PE | MACEIO - AL |03.02.2025|03.02.2025| ZPC9 |1005553215| 1| 9954| 30 |10.02.2024|6659/AA|26240210398739000319570300000099541932395950| 51,001 |TO |002517822| |21.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276506 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207830| 1| 391,210 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211880|DOB0NNA001| | 391,21 | 12,00 | 53,35 | BRL | 12252| 30 |04.02.2025|6659/AA|26250210398739000319570300000122521298075692|IPOJUCA - PE | CABEDELO - PB |03.02.2025|03.02.2025| ZPC9 |1005553007| 1| 9950| 30 |09.02.2024|6659/AA|26240210398739000319570300000099501201999274| 50,908 |TO |002517321| |21.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276505 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207831| 1| 342,580 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211881|DOB0NNA001| | 342,58 | 12,00 | 46,72 | BRL | 12251| 30 |04.02.2025|6659/AA|26250210398739000319570300000122511751532800|IPOJUCA - PE | CABEDELO - PB |03.02.2025|03.02.2025| ZPC9 |1005553006| 1| 9955| 30 |10.02.2024|6659/AA|26240210398739000319570300000099551177068861| 48,838 |TO |002518100| |21.02.2024| Pago | 02 | |5231| BAMAC |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |276504 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207832| 1| 844,780 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211882|DOB0NMA000| | 844,78 | 12,00 | 115,20 | BRL | 14960| 10 |04.02.2025|6659/AA|29250210398739000157570100000149601295112206|MACEIO - AL | SAO FRANCISCO DO CONDE - BA |03.02.2025|03.02.2025| ZPC9 |1005551985| 1| 13125| 10 |08.02.2024|6659/AA|29240210398739000157570100000131251674811243| 51,578 |TO |001082943| |29.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276503 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207833| 1| 557,840 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211883|DOB0NMA008| | 557,84 | 12,00 | 76,07 | BRL | 12249| 30 |04.02.2025|6659/AA|26250210398739000319570300000122491992747033|IPOJUCA - PE | MACEIO - AL |03.02.2025|03.02.2025| ZPC9 |1005551394| 1| 9932| 30 |07.02.2024|6659/AA|26240210398739000319570300000099321297186239| 42,332 |TO |002516225| |21.02.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |276502 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207834| 1| 5.167,770 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211884|DOB0NMA015| | 5.167,77 | 0,00 | 0,00 | BRL | 14955| 10 |04.02.2025|5659/AA|29250210398739000157570100000149551901271928|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |03.02.2025|03.02.2025| ZPC9 |1005551069| 1| 13112| 10 |06.02.2024|5659/AA|29240210398739000157570100000131121220644963| 50,900 |TO |002652289| |29.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276501 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207835| 1| 1.144,540 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211885|DOB0NMA008| | 1.144,54 | 12,00 | 156,07 | BRL | 12248| 30 |04.02.2025|6659/AA|26250210398739000319570300000122481119537588|IPOJUCA - PE | MACEIO - AL |03.02.2025|03.02.2025| ZPC9 |1005550957| 1| 9926| 30 |06.02.2024|6659/AA|26240210398739000319570300000099261371838500| 42,964 |TO |002515909| |21.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276500 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207836| 1| 590,820 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211886|DOB0NNA001| | 590,82 | 12,00 | 80,57 | BRL | 12247| 30 |04.02.2025|6659/AA|26250210398739000319570300000122471613790518|IPOJUCA - PE | CABEDELO - PB |03.02.2025|03.02.2025| ZPC9 |1005550952| 1| 9923| 30 |06.02.2024|6659/AA|26240210398739000319570300000099231538072180| 43,047 |TO |002515797| |21.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276499 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207837| 1| 206,790 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211887|DOB0NNA001| | 206,79 | 12,00 | 28,20 | BRL | 12246| 30 |04.02.2025|6659/AA|26250210398739000319570300000122461820261289|IPOJUCA - PE | CABEDELO - PB |03.02.2025|03.02.2025| ZPC9 |1005550562| 1| 9918| 30 |05.02.2024|6659/AA|26240210398739000319570300000099181193286939| 42,986 |TO |002515556| |21.02.2024| Pago | 02 | |5080| BAMAT |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |276498 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207838| 1| 5.301,920 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211888|DOB0LBE004| | 5.301,92 | 12,00 | 722,99 | BRL | 3309| 20 |04.02.2025|6659/AA|29250210398739000238570200000033091887487609|SAO FRANCISCO DO CONDE - BA | MONTES CLAROS - MG |03.02.2025|03.02.2025| ZPC9 |1005549035| 1| 2725| 20 |01.02.2024|6659/AA|29240210398739000238570200000027251680898072| 49,251 |TO |002650741| |21.02.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|276497 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207839| 1| 200,380 | Processo 1866 aprova a sobrestadia prevista pela lei 11442/2007. |5000211889|DOB0NNA001| | 200,38 | 12,00 | 27,32 | BRL | 12245| 30 |04.02.2025|6659/AA|26250210398739000319570300000122451465124022|IPOJUCA - PE | CABEDELO - PB |03.02.2025|03.02.2025| ZPC9 |1005548510| 1| 9889| 30 |01.02.2024|6659/AA|26240210398739000319570300000098891729668572| 42,947 |TO |002514126| |21.02.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276480 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207870| 1| 11.269,570 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211917|DOB0NMA015| | 11.269,57 | 12,00 | 1.536,76 | BRL | 18581| 1 |06.02.2025|6659/AA|17250200181221001002570010000185811004320101|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005690575| 1| 17978| 1 |25.10.2024|6659/AA|17241000181221001002570010000179781004155564| 49,793 |TO |000306843| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276479 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207871| 1| 5.634,310 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211918|DOB0NMA015| | 5.634,31 | 12,00 | 768,32 | BRL | 18580| 1 |06.02.2025|6659/AA|17250200181221001002570010000185801004320082|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005690524| 1| 17972| 1 |24.10.2024|6659/AA|17241000181221001002570010000179721004154777| 49,356 |TO |000306802| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276478 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207872| 1| 10.071,160 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211919|DOB0NMA015| | 10.071,16 | 12,00 | 1.373,34 | BRL | 18579| 1 |06.02.2025|6659/AA|17250200181221001002570010000185791004320065|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005690212| 1| 17970| 1 |24.10.2024|6659/AA|17241000181221001002570010000179701004154594| 49,778 |TO |000306797| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276477 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207873| 1| 1.936,720 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211930|DOB0NMA015| | 1.936,72 | 12,00 | 264,10 | BRL | 18578| 1 |06.02.2025|6659/AA|17250200181221001002570010000185781004320033|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005689688| 1| 17939| 1 |22.10.2024|6659/AA|17241000181221001002570010000179391004148926| 49,603 |TO |000306704| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276476 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207874| 1| 5.282,830 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211931|DOB0NMA015| | 5.282,83 | 12,00 | 720,39 | BRL | 18577| 1 |06.02.2025|6659/AA|17250200181221001002570010000185771004320028|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005689532| 1| 17959| 1 |23.10.2024|6659/AA|17241000181221001002570010000179591004152918| 47,911 |TO |000306762| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276475 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207875| 1| 2.400,390 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211932|DOB0NMA015| | 2.400,39 | 12,00 | 327,33 | BRL | 18576| 1 |06.02.2025|6659/AA|17250200181221001002570010000185761004320012|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005689529| 1| 17952| 1 |23.10.2024|6659/AA|17241000181221001002570010000179521004152437| 51,257 |TO |000306753| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276474 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207876| 1| 2.026,140 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211933|DOB0NMA015| | 2.026,14 | 12,00 | 276,29 | BRL | 18575| 1 |06.02.2025|6659/AA|17250200181221001002570010000185751004319980|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005688929| 1| 17922| 1 |21.10.2024|6659/AA|17241000181221001002570010000179221004146675| 49,521 |TO |000306645| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276473 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207877| 1| 1.901,580 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211934|DOB0NMA015| | 1.901,58 | 12,00 | 259,31 | BRL | 18574| 1 |06.02.2025|6659/AA|17250200181221001002570010000185741004319958|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005688414| 1| 17918| 1 |21.10.2024|6659/AA|17241000181221001002570010000179181004146478| 49,526 |TO |000306640| |11.11.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276472 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207878| 1| 2.552,000 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211935|DOB0NMA015| | 2.552,00 | 12,00 | 348,00 | BRL | 18573| 1 |06.02.2025|6659/AA|17250200181221001002570010000185731004319942|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005687025| 1| 17913| 1 |19.10.2024|6659/AA|17241000181221001002570010000179131004144266| 49,456 |TO |000306593| |31.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276471 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207879| 1| 3.093,740 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211936|DOB0NMA015| | 3.093,74 | 12,00 | 421,87 | BRL | 18572| 1 |06.02.2025|6659/AA|17250200181221001002570010000185721004319899|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005686531| 1| 17898| 1 |18.10.2024|6659/AA|17241000181221001002570010000178981004142834| 49,426 |TO |000306528| |31.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276470 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207880| 1| 2.391,450 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211937|DOB0NMA015| | 2.391,45 | 12,00 | 326,11 | BRL | 18570| 1 |06.02.2025|6659/AA|17250200181221001002570010000185701004319851|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005686477| 1| 17908| 1 |18.10.2024|6659/AA|17241000181221001002570010000179081004143286| 49,376 |TO |000306553| |31.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276468 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207881| 1| 1.587,350 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211938|DOB0NMA015| | 1.587,35 | 12,00 | 216,46 | BRL | 18569| 1 |06.02.2025|6659/AA|17250200181221001002570010000185691004319842|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005684990| 1| 17858| 1 |14.10.2024|6659/AA|17241000181221001002570010000178581004134577| 49,512 |TO |000306331| |31.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276466 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207882| 1| 1.780,770 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211939|DOB0NMA015| | 1.780,77 | 12,00 | 242,83 | BRL | 18567| 1 |06.02.2025|6659/AA|17250200181221001002570010000185671004319821|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005681862| 1| 17821| 1 |09.10.2024|6659/AA|17241000181221001002570010000178211004126736| 49,478 |TO |000306067| |21.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276465 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207883| 1| 2.570,600 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211940|DOB0NMA015| | 2.570,60 | 12,00 | 350,54 | BRL | 18566| 1 |06.02.2025|6659/AA|17250200181221001002570010000185661004319522|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005681651| 1| 17815| 1 |09.10.2024|6659/AA|17241000181221001002570010000178151004125619| 49,743 |TO |000306034| |21.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276464 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207884| 1| 8.098,390 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211941|DOB0NMA015| | 8.098,39 | 12,00 | 1.104,33 | BRL | 18565| 1 |06.02.2025|6659/AA|17250200181221001002570010000185651004319509|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005679821| 1| 17795| 1 |07.10.2024|6659/AA|17241000181221001002570010000177951004121589| 49,692 |TO |000305908| |21.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276463 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207885| 1| 2.995,920 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211942|DOB0NMA015| | 2.995,92 | 12,00 | 408,53 | BRL | 18564| 1 |06.02.2025|6659/AA|17250200181221001002570010000185641004319480|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005678936| 1| 17793| 1 |04.10.2024|6659/AA|17241000181221001002570010000177931004118834| 49,618 |TO |000305822| |21.10.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |276462 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207886| 1| 4.987,540 | Processo 3036 aprova a sobrestadia prevista pela lei 11442/2007. |5000211943|DOB0NMA015| | 4.987,54 | 12,00 | 680,12 | BRL | 18563| 1 |06.02.2025|6659/AA|17250200181221001002570010000185631004319474|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005677902| 1| 17788| 1 |03.10.2024|6659/AA|17241000181221001002570010000177881004117374| 49,164 |TO |000305773| |21.10.2024| Pago | 02 | |5238| BAPON |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |276556 | 006 |COMPL.ESTADIA TRANSF| AP |03.02.2025|5000207887| 1| 4.255,710 | Processo 3503 aprova a sobrestadia prevista pela lei 11442/2007. |5000211944|DOB0NMA015| | 4.255,71 | 12,00 | 580,32 | BRL | 13976| 5 |05.02.2025|6659/AA|29250216294266000124570050000139761566834575|PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |03.02.2025|04.02.2025| XMD8 |1005711048| 1| 13466| 5 |02.12.2024|6659/AA|29241216294266000124570050000134661359924851| 51,384 |TO |000308622| |21.12.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |276633 | 006 |COMPL.ESTADIA TRANSF| AP |04.02.2025|5000207888| 1| 1.786,200 | Processo 3065 aprova a sobrestadia prevista pela lei 11442/2007. |5000211945|DOB0LBE004| | 1.786,20 | 0,00 | 0,00 | BRL | 22829| 1 |07.02.2025|5659/AA|31250208435402000120570010000228291060219565|BETIM - MG | MONTES CLAROS - MG |04.02.2025|04.02.2025| LQAK |1005680109| 1| 21911| 1 |05.10.2024|5659/AA|31241008435402000120570010000219111060219565| 50,686 |TO |004443618| |21.10.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |276634 | 006 |COMPL.ESTADIA TRANSF| AP |04.02.2025|5000207889| 1| 2.043,830 | Processo 3065 aprova a sobrestadia prevista pela lei 11442/2007. |5000211946|DOB0LBE009| | 2.043,83 | 0,00 | 0,00 | BRL | 22830| 1 |07.02.2025|5659/AA|31250208435402000120570010000228301060219566|BETIM - MG | GOVERNADOR VALADARES - MG |04.02.2025|04.02.2025| LQAK |1005681818| 1| 21932| 1 |08.10.2024|5659/AA|31241008435402000120570010000219321060219565| 47,598 |TO |004445568| |21.10.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |276635 | 006 |COMPL.ESTADIA TRANSF| AP |04.02.2025|5000207900| 1| 2.129,700 | Processo 3065 aprova a sobrestadia prevista pela lei 11442/2007. |5000211947|DOB0LBE004| | 2.129,70 | 0,00 | 0,00 | BRL | 22834| 1 |07.02.2025|5659/AA|31250208435402000120570010000228341060219565|BETIM - MG | MONTES CLAROS - MG |04.02.2025|04.02.2025| LQAK |1005687049| 1| 22015| 1 |18.10.2024|5659/AA|31241008435402000120570010000220151060219560| 52,666 |TO |004453069| |31.10.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |276636 | 006 |COMPL.ESTADIA TRANSF| AP |04.02.2025|5000207901| 1| 2.397,630 | Processo 3065 aprova a sobrestadia prevista pela lei 11442/2007. |5000211948|DOB0LBE004| | 2.397,63 | 0,00 | 0,00 | BRL | 22837| 1 |07.02.2025|5659/AA|31250208435402000120570010000228371060219567|BETIM - MG | MONTES CLAROS - MG |04.02.2025|04.02.2025| LQAK |1005687101| 1| 22027| 1 |18.10.2024|5659/AA|31241008435402000120570010000220271060219560| 49,946 |TO |004453682| |31.10.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |276637 | 006 |COMPL.ESTADIA TRANSF| AP |04.02.2025|5000207902| 1| 3.951,400 | Processo 3065 aprova a sobrestadia prevista pela lei 11442/2007. |5000211949|DOB0LBE004| | 3.951,40 | 0,00 | 0,00 | BRL | 22836| 1 |07.02.2025|5659/AA|31250208435402000120570010000228361060219560|BETIM - MG | MONTES CLAROS - MG |04.02.2025|04.02.2025| LQAK |1005687810| 1| 22030| 1 |19.10.2024|5659/AA|31241008435402000120570010000220301060219566| 51,889 |TO |004453771| |31.10.2024| Pago | 02 | |5294| ARMOC |10119929|08435402000120| RPZ TRANSPORTES LTDA |276638 | 005 |COMPL.ESTADIA COLETA| AP |04.02.2025|5000207903| 1| 48,090 | Processo 3065 aprova a sobrestadia prevista pela lei 11442/2007. |5000211970|DOB0LBE004| | 48,09 | 0,00 | 0,00 | BRL | | | |1652/AA| |MONTES CLAROS - MG | MONTES CLAROS - MG |04.02.2025|04.02.2025| LQAK |6003703318| 1| | | |1652/AA| | 59,640 |TO |000087605| 1 |21.10.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |276639 | 005 |COMPL.ESTADIA COLETA| AP |04.02.2025|5000207904| 1| 9.917,990 | Processo 3065 aprova a sobrestadia prevista pela lei 11442/2007. |5000211971|DOB0LBE009| | 9.917,99 | 0,00 | 0,00 | BRL | 22831| 1 |07.02.2025|1652/AA|31250208435402000120570010000228311060219563|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |04.02.2025|04.02.2025| LQAK |6003715824| 1| 21997| 1 |16.10.2024|1652/AA|31241008435402000120570010000219971060219560| 60,360 |TO |000261334| 1 |31.10.2024| Pago | 02 | |5294| ARMOC |10119929|08435402000120| RPZ TRANSPORTES LTDA |276640 | 005 |COMPL.ESTADIA COLETA| AP |04.02.2025|5000207905| 1| 7.962,330 | Processo 3065 aprova a sobrestadia prevista pela lei 11442/2007. |5000211972|DOB0LBE004| | 7.962,33 | 0,00 | 0,00 | BRL | 22832| 1 |07.02.2025|1652/AA|31250208435402000120570010000228321060219560|ITURAMA - MG | MONTES CLAROS - MG |04.02.2025|04.02.2025| LQAK |6003716430| 1| 22004| 1 |17.10.2024|1652/AA|31241008435402000120570010000220041060219566| 11,380 |TO |000204016| 1 |31.10.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |276641 | 005 |COMPL.ESTADIA COLETA| AP |04.02.2025|5000207906| 1| 19.893,230 | Processo 3065 aprova a sobrestadia prevista pela lei 11442/2007. |5000211973|DOB0LBE009| | 19.893,23 | 12,00 | 2.712,71 | BRL | 22833| 1 |07.02.2025|2923/AA|31250208435402000120570010000228331060219568|UBARANA - SP | GOVERNADOR VALADARES - MG |04.02.2025|04.02.2025| LQAK |6003719129| 1| 22020| 1 |18.10.2024|2923/AA|31241008435402000120570010000220201060219560| 59,131 |TO |000102356| 1 |31.10.2024| Pago | 02 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |276724 | 004 |COMPL.ESTADIA VENDA | AP |05.02.2025|5000207999| 1| 101,560 | ESTADIA APV REF E-MAIL "CAVALINHO - PLANILHA DE ESTADIA VIBRA 2° QUINZENA DEZEMBRO/2024" |5000212071|DCI0000000| | 101,56 | 12,00 | 13,85 | BRL | 36916| 2 |06.02.2025|6901/AA|33250288473731000367570020000369161000369160|DUQUE DE CAXIAS - RJ | MAUA - SP |05.02.2025|05.02.2025| AAH2 |7008749112| 1| 34734| 2 |17.12.2024|6901/AA|33241288473731000367570020000347341000347344| 34,990 |TO |002194644| |17.12.2024| Pago | 01 | |5266| LUB |10153981|88473731000367| TRANSPORTES CAVALINHO LTDA |276725 | 004 |COMPL.ESTADIA VENDA | AP |05.02.2025|5000208000| 1| 298,220 | ESTADIA APV REF E-MAIL "CAVALINHO - PLANILHA DE ESTADIA VIBRA 2° QUINZENA DEZEMBRO/2024" |5000212072|DCI0000000| | 298,22 | 12,00 | 40,67 | BRL | 36917| 2 |06.02.2025|6901/AA|33250288473731000367570020000369171000369176|DUQUE DE CAXIAS - RJ | MAUA - SP |05.02.2025|05.02.2025| AAH2 |7008749241| 1| 34737| 2 |17.12.2024|6901/AA|33241288473731000367570020000347371000347370| 33,952 |TO |002194655| |17.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276007 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000208003| 1| 6.572,300 | ESTADIA GERADA NA DESCARGA - NF 2194979-2194980 |5000212078|DCJ0000010| | 6.572,30 | 7,00 | 494,68 | BRL | 44043| 3 |06.02.2025|6653/AA|33250290030156000531570030000440431000440437|DUQUE DE CAXIAS - RJ | MARABA - PA |29.01.2025|06.02.2025| UGDB |4038697665| 1| 43230| 3 |19.12.2024|6653/AA|33241290030156000531570030000432301000432301| 4,310 |TO |002194979| |10.01.2025| Pago | 01 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276831 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208034| 1| 1.206,260 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212114|DCJ0000017| | 1.206,26 | 12,00 | 164,49 | BRL | 1750326| 1 |10.02.2025|5656/AA|35250256385834000117570010017503261336726670|BARUERI - SP | LENCOIS PAULISTA - SP |06.02.2025|06.02.2025| ZCWZ |4038614841| 1| 1726360| 1 |27.11.2024|5656/AA|35241156385834000117570010017263601891646815| 29,330 |TO |002645671| |11.12.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276832 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208035| 1| 7.474,560 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212115|DCJ0000007| | 7.474,56 | 7,00 | 562,60 | BRL | 1750330| 1 |10.02.2025|6656/AA|35250256385834000117570010017503301426427934|SAO PAULO - SP | TRES LAGOAS - MS |06.02.2025|06.02.2025| ZCWZ |4038621768| 1| 1726712| 1 |28.11.2024|6656/AA|35241156385834000117570010017267121785357400| 50,099 |TO |003317461| |16.01.2025| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276833 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208036| 1| 917,720 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212116|DCJ0000007| | 917,72 | 7,00 | 69,08 | BRL | 1750337| 1 |10.02.2025|6656/AA|35250256385834000117570010017503371083405131|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |06.02.2025|06.02.2025| ZCWZ |4038624254| 1| 1727018| 1 |29.11.2024|6656/AA|35241156385834000117570010017270181647503550| 34,420 |TO |002043903| |11.12.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276834 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208037| 1| 761,430 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212117|DCJ0000015| | 761,43 | 0,00 | 0,00 | BRL | 266652| 2 |10.02.2025|5656/AA|35250256385834000117570020002666521481122428|ARAUCARIA - PR | TELEMACO BORBA - PR |06.02.2025|06.02.2025| ZCWZ |4038624622| 1| 259106| 2 |29.11.2024|5656/AA|35241156385834000117570020002591061259701554| 37,700 |TO |002889532| |20.01.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276835 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208038| 1| 2.456,860 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212118|DCJ0000007| | 2.456,86 | 7,00 | 184,92 | BRL | 266654| 2 |10.02.2025|6656/AA|35250256385834000117570020002666541525973058|ARAUCARIA - PR | TRES LAGOAS - MS |06.02.2025|06.02.2025| ZCWZ |4038626089| 1| 259159| 2 |29.11.2024|6656/AA|35241156385834000117570020002591591948243203| 36,830 |TO |002889692| |14.01.2025| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276836 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208039| 1| 4.964,720 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212119|DCJ0000007| | 4.964,72 | 7,00 | 373,69 | BRL | 1750332| 1 |10.02.2025|6656/AA|35250256385834000117570010017503321471278556|SAO PAULO - SP | TRES LAGOAS - MS |06.02.2025|06.02.2025| ZCWZ |4038628440| 1| 1727180| 1 |30.11.2024|6656/AA|35241156385834000117570010017271801280404454| 50,147 |TO |003318569| |16.01.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276774 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208045| 1| 1.269,810 | ESTADIA GERADA NO CARREGAMENTO - NF 2189697-2189698 |5000212123|DCJ0000010| | 1.269,81 | 7,00 | 95,58 | BRL | 44071| 3 |07.02.2025|6653/AA|33250290030156000531570030000440711000440717|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |06.02.2025|06.02.2025| UGDB |4038561570| 1| 42841| 3 |14.11.2024|6653/AA|33241190030156000531570030000428411000428418| 12,810 |TO |002189697| |30.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276789 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208046| 1| 595,400 | ESTADIA GERADA NO CARREGAMENTO - NF 2193914 |5000212124|DCJ0000010| | 595,40 | 7,00 | 44,81 | BRL | 44073| 3 |07.02.2025|6653/AA|33250290030156000531570030000440731000440738|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |06.02.2025|06.02.2025| UGDB |4038662651| 1| 43160| 3 |12.12.2024|6653/AA|33241290030156000531570030000431601000431600| 4,290 |TO |002193914| |31.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276796 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208047| 1| 1.041,950 | ESTADIA GERADA NA DESCARGA - NF 2199089-2199090 |5000212125|DCJ0000010| | 1.041,95 | 7,00 | 78,43 | BRL | 44074| 3 |07.02.2025|6653/AA|33250290030156000531570030000440741000440743|DUQUE DE CAXIAS - RJ | MARABA - PA |06.02.2025|06.02.2025| UGDB |4038814849| 2| 43740| 3 |22.01.2025|6653/AA|33250190030156000531570030000437401000437400| 4,330 |TO |002199090| |11.02.2025| Pago | 01 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276846 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208048| 1| 5.398,570 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212126|DOB0NMA000| | 5.398,57 | 0,00 | 0,00 | BRL | 35093| 1 |07.02.2025|1652/AA|29250200181221000537570010000350931004322050|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003715968| 1| 34482| 1 |24.10.2024|1652/AA|29241000181221000537570010000344821004155258| 54,995 |TO |000203270| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276847 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208049| 1| 4.476,200 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212127|DOB0NMA000| | 4.476,20 | 0,00 | 0,00 | BRL | 35094| 1 |07.02.2025|1652/AA|29250200181221000537570010000350941004322138|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003716217| 1| 34484| 1 |24.10.2024|1652/AA|29241000181221000537570010000344841004155317| 53,922 |TO |000203278| 1 |11.11.2024| Pago | 02 | |5207| AIMAP |10010707|04562559001480|COMPANHIA DE NAVEGACAO DA AMAZONIA |276607 | 005 |COMPL.ESTADIA COLETA| AP |04.02.2025|5000208693| 1| 24.505,710 | AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE TEMPO PARADO EM SANTANA PARA DESCARGA |5000212930|DOB0TBL002| | 24.505,71 | 12,00 | 3.341,69 | BRL | 762| 14 |07.02.2025|2652/AA|15250204562559001480570140000007621307906102|BARCARENA - PA | SANTANA - AP |04.02.2025|07.02.2025| ZZ7P |6003750928| 1| 693| 14 |11.12.2024|2652/AA|15241204562559001480570140000006931392790153| 829,073 |TO |000040904| 3 |07.01.2025| Pago | 02 | |5207| AIMAP |10010707|04562559001480|COMPANHIA DE NAVEGACAO DA AMAZONIA |276608 | 005 |COMPL.ESTADIA COLETA| AP |04.02.2025|5000208694| 1| 878,700 | AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE TEMPO PARADO EM SANTANA PARA DESCARGA |5000212931|DOB0TBL002| | 878,70 | 12,00 | 119,82 | BRL | 763| 14 |07.02.2025|2652/AA|15250204562559001480570140000007631873478896|BARCARENA - PA | SANTANA - AP |04.02.2025|07.02.2025| ZZ7P |6003750598| 1| 695| 14 |11.12.2024|2652/AA|15241204562559001480570140000006951537382152| 997,435 |TO |000040820| 3 |07.01.2025| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276837 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208700| 1| 1.418,620 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212770|DCJ0000007| | 1.418,62 | 7,00 | 106,78 | BRL | 1750340| 1 |10.02.2025|6656/AA|35250256385834000117570010017503401650681071|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |06.02.2025|06.02.2025| ZCWZ |4038629084| 1| 1727331| 1 |30.11.2024|6656/AA|35241156385834000117570010017273311166626890| 30,990 |TO |002044414| |11.12.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276838 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208701| 1| 1.572,890 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212771|DCJ0000007| | 1.572,89 | 7,00 | 118,39 | BRL | 1750341| 1 |10.02.2025|6656/AA|35250256385834000117570010017503411173106381|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |06.02.2025|06.02.2025| ZCWZ |4038629085| 1| 1727326| 1 |30.11.2024|6656/AA|35241156385834000117570010017273261554500320| 33,650 |TO |002044408| |11.12.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |276843 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208702| 1| 1.765,830 | Processo 4033 aprova a sobrestadia prevista pela lei 11442/2007. |5000212772|DCF0SP4002| | 1.765,83 | 12,00 | 240,80 | BRL | 326647| 6 |10.02.2025|5656/AA|35250202804480000179570060003266471003266478|CUBATAO - SP | PATROCINIO PAULISTA - SP |06.02.2025|06.02.2025| ZCWZ |4038031220| 1| 306305| 6 |05.07.2024|5656/AA|35240702804480000179570060003063051003063057| 34,246 |TO |001337353| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |276844 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208703| 1| 2.967,210 | Processo 4033 aprova a sobrestadia prevista pela lei 11442/2007. |5000212773|DCF0SP4002| | 2.967,21 | 12,00 | 404,62 | BRL | 326653| 6 |10.02.2025|5656/AA|35250202804480000179570060003266531003266530|CUBATAO - SP | PATROCINIO PAULISTA - SP |06.02.2025|06.02.2025| ZCWZ |4038099015| 1| 307982| 6 |23.07.2024|5656/AA|35240702804480000179570060003079821003079820| 34,339 |TO |001340705| |29.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |276845 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208704| 1| 1.455,530 | Processo 4033 aprova a sobrestadia prevista pela lei 11442/2007. |5000212774|DCF0SP4002| | 1.455,53 | 12,00 | 198,48 | BRL | 326656| 6 |10.02.2025|5656/AA|35250202804480000179570060003266561003266566|CUBATAO - SP | PATROCINIO PAULISTA - SP |06.02.2025|06.02.2025| ZCWZ |4038116259| 1| 308540| 6 |27.07.2024|5656/AA|35240702804480000179570060003085401003085408| 34,419 |TO |001341673| |29.08.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |276860 | 006 |COMPL.ESTADIA TRANSF| AP |06.02.2025|5000208705| 1| 2.780,100 | Processo 3079 aprova a sobrestadia prevista pela lei 11442/2007. |5000212775|DOB0SCA002| | 2.780,10 | 0,00 | 0,00 | BRL | 28578| 1 |10.02.2025|5659/AA|43250283739946000444570010000285781620576888|CANOAS - RS | PASSO FUNDO - RS |06.02.2025|06.02.2025| ZCWZ |1005707088| 1| 27198| 1 |23.11.2024|5659/AA|43241183739946000444570010000271981230601075| 35,759 |TO |003863888| |11.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |276861 | 006 |COMPL.ESTADIA TRANSF| AP |06.02.2025|5000208706| 1| 2.032,020 | Processo 3079 aprova a sobrestadia prevista pela lei 11442/2007. |5000212776|DOB0SCA002| | 2.032,02 | 0,00 | 0,00 | BRL | 28579| 1 |10.02.2025|5659/AA|43250283739946000444570010000285791972347068|CANOAS - RS | PASSO FUNDO - RS |06.02.2025|06.02.2025| ZCWZ |1005707356| 1| 27243| 1 |25.11.2024|5659/AA|43241183739946000444570010000272431134998811| 35,708 |TO |003864871| |11.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |276862 | 006 |COMPL.ESTADIA TRANSF| AP |06.02.2025|5000208707| 1| 1.315,410 | Processo 3079 aprova a sobrestadia prevista pela lei 11442/2007. |5000212777|DOB0SCA002| | 1.315,41 | 0,00 | 0,00 | BRL | 28580| 1 |10.02.2025|5659/AA|43250283739946000444570010000285801633543256|CANOAS - RS | PASSO FUNDO - RS |06.02.2025|06.02.2025| ZCWZ |1005707472| 1| 27234| 1 |25.11.2024|5659/AA|43241183739946000444570010000272341912466995| 35,715 |TO |003864727| |11.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |276863 | 006 |COMPL.ESTADIA TRANSF| AP |06.02.2025|5000208708| 1| 3.180,450 | Processo 3079 aprova a sobrestadia prevista pela lei 11442/2007. |5000212778|DOB0SCA002| | 3.180,45 | 0,00 | 0,00 | BRL | 28581| 1 |10.02.2025|5659/AA|43250283739946000444570010000285811639669739|CANOAS - RS | PASSO FUNDO - RS |06.02.2025|06.02.2025| ZCWZ |1005707770| 1| 27240| 1 |25.11.2024|5659/AA|43241183739946000444570010000272401832630664| 39,049 |TO |003864852| |11.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |276869 | 006 |COMPL.ESTADIA TRANSF| AP |06.02.2025|5000208709| 1| 2.111,560 | Processo 3070 aprova a sobrestadia prevista pela lei 11442/2007. |5000212779|DOB0SCA002| | 2.111,56 | 0,00 | 0,00 | BRL | 28575| 1 |10.02.2025|5659/AA|43250283739946000444570010000285751441788293|CANOAS - RS | PASSO FUNDO - RS |06.02.2025|06.02.2025| ZCWZ |1005699393| 1| 26936| 1 |08.11.2024|5659/AA|43241183739946000444570010000269361635206771| 32,203 |TO |003854827| |21.11.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |276870 | 006 |COMPL.ESTADIA TRANSF| AP |06.02.2025|5000208710| 1| 2.802,490 | Processo 3070 aprova a sobrestadia prevista pela lei 11442/2007. |5000212780|DOB0SCA002| | 2.802,49 | 0,00 | 0,00 | BRL | 28576| 1 |10.02.2025|5659/AA|43250283739946000444570010000285761846246930|CANOAS - RS | PASSO FUNDO - RS |06.02.2025|06.02.2025| ZCWZ |1005707050| 1| 27196| 1 |23.11.2024|5659/AA|43241183739946000444570010000271961734895442| 35,766 |TO |003863880| |11.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |276871 | 006 |COMPL.ESTADIA TRANSF| AP |06.02.2025|5000208711| 1| 2.749,730 | Processo 3070 aprova a sobrestadia prevista pela lei 11442/2007. |5000212781|DOB0SCA002| | 2.749,73 | 0,00 | 0,00 | BRL | 28577| 1 |10.02.2025|5659/AA|43250283739946000444570010000285771726865410|CANOAS - RS | PASSO FUNDO - RS |06.02.2025|06.02.2025| ZCWZ |1005707371| 1| 27214| 1 |25.11.2024|5659/AA|43241183739946000444570010000272141253592590| 35,719 |TO |003864510| |11.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |276872 | 006 |COMPL.ESTADIA TRANSF| AP |06.02.2025|5000208712| 1| 1.536,260 | Processo 3069 aprova a sobrestadia prevista pela lei 11442/2007. |5000212782|DOB0SCA002| | 1.536,26 | 0,00 | 0,00 | BRL | 28570| 1 |10.02.2025|5659/AA|43250283739946000444570010000285701643716718|CANOAS - RS | PASSO FUNDO - RS |06.02.2025|06.02.2025| ZCWZ |1005706580| 1| 27190| 1 |22.11.2024|5659/AA|43241183739946000444570010000271901255092940| 35,779 |TO |003863343| |11.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |276873 | 006 |COMPL.ESTADIA TRANSF| AP |06.02.2025|5000208713| 1| 1.522,140 | Processo 3069 aprova a sobrestadia prevista pela lei 11442/2007. |5000212783|DOB0SCA002| | 1.522,14 | 0,00 | 0,00 | BRL | 28571| 1 |10.02.2025|5659/AA|43250283739946000444570010000285711592150043|CANOAS - RS | PASSO FUNDO - RS |06.02.2025|06.02.2025| ZCWZ |1005706581| 1| 27194| 1 |22.11.2024|5659/AA|43241183739946000444570010000271941690698421| 35,768 |TO |003863414| |11.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |276874 | 006 |COMPL.ESTADIA TRANSF| AP |06.02.2025|5000208714| 1| 976,480 | Processo 3069 aprova a sobrestadia prevista pela lei 11442/2007. |5000212784|DOB0SCA002| | 976,48 | 0,00 | 0,00 | BRL | 28572| 1 |10.02.2025|5659/AA|43250283739946000444570010000285721402629625|CANOAS - RS | PASSO FUNDO - RS |06.02.2025|06.02.2025| ZCWZ |1005707089| 1| 27200| 1 |23.11.2024|5659/AA|43241183739946000444570010000272001269067754| 34,527 |TO |003863908| |11.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |276875 | 006 |COMPL.ESTADIA TRANSF| AP |06.02.2025|5000208715| 1| 957,540 | Processo 3069 aprova a sobrestadia prevista pela lei 11442/2007. |5000212785|DOB0SCA002| | 957,54 | 0,00 | 0,00 | BRL | 28573| 1 |10.02.2025|5659/AA|43250283739946000444570010000285731767008253|CANOAS - RS | PASSO FUNDO - RS |06.02.2025|06.02.2025| ZCWZ |1005707132| 1| 27197| 1 |23.11.2024|5659/AA|43241183739946000444570010000271971680372070| 32,372 |TO |003863885| |11.12.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276830 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208716| 1| 1.238,580 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212786|DCJ0000007| | 1.238,58 | 7,00 | 93,23 | BRL | 1750336| 1 |10.02.2025|6656/AA|35250256385834000117570010017503361560979818|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |06.02.2025|06.02.2025| ZCWZ |4038609768| 1| 1725930| 1 |26.11.2024|6656/AA|35241156385834000117570010017259301248761711| 37,710 |TO |002042405| |27.12.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|276808 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208717| 1| 4.056,370 | Processo 3204 aprova a sobrestadia prevista pela lei 11442/2007. |5000212787|DOB0SSP005| | 4.056,37 | 12,00 | 553,14 | BRL | 304910| 1 |07.02.2025|2652/AA|43250288301882000176570010003049101063049106|CAMARGO - RS | BARUERI - SP |06.02.2025|06.02.2025| ZCWZ |6003728792| 1| 303054| 1 |14.11.2024|2652/AA|43241188301882000176570010003030541063030543| 40,783 |TO |000076731| 1 |30.11.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |276809 | 019 |COMPLE.ESTADIA DEVOL| AP |06.02.2025|5000208718| 1| 568,000 | Processo 3872 aprova a sobrestadia prevista pela lei 11442/2007. |5000212788|DOB0SCT000| | 568,00 | 12,00 | 77,45 | BRL | | | |1664/AA| |SANTOS - SP | CUBATAO - SP |06.02.2025|06.02.2025| ZCWZ |7008696281| 1| 44963| 1 |14.10.2024|1664/AA|35241021849120000804570010000449631000449634| 45,932 |TO |000586029| 1 |31.10.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |276810 | 019 |COMPLE.ESTADIA DEVOL| AP |06.02.2025|5000208719| 1| 681,610 | Processo 3872 aprova a sobrestadia prevista pela lei 11442/2007. |5000212789|DOB0SCT000| | 681,61 | 12,00 | 92,95 | BRL | | | |1664/AA| |SANTOS - SP | CUBATAO - SP |06.02.2025|06.02.2025| ZCWZ |7008696943| 1| 44966| 1 |14.10.2024|1664/AA|35241021849120000804570010000449661000449660| 46,028 |TO |000586032| 1 |31.10.2024| Pago | 02 | |5101| BACUB |10121865|21849120000804| TRANSPEDROSA S A |276811 | 019 |COMPLE.ESTADIA DEVOL| AP |06.02.2025|5000208720| 1| 1.676,670 | Processo 3872 aprova a sobrestadia prevista pela lei 11442/2007. |5000212790|DOB0SCT000| | 1.676,67 | 12,00 | 228,64 | BRL | | | |1664/AA| |SANTOS - SP | CUBATAO - SP |06.02.2025|06.02.2025| ZCWZ |7008710832| 1| 45198| 1 |30.10.2024|1664/AA|35241021849120000804570010000451981000451988| 45,904 |TO |000189795| 1 |11.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276812 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208721| 1| 8.076,300 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212791|DCJ0000007| | 8.076,30 | 7,00 | 607,89 | BRL | 1750327| 1 |10.02.2025|6656/AA|35250256385834000117570010017503271859151980|SAO PAULO - SP | TRES LAGOAS - MS |06.02.2025|06.02.2025| ZCWZ |4038515140| 1| 1716341| 1 |01.11.2024|6656/AA|35241156385834000117570010017163411712423957| 51,906 |TO |003305311| |09.01.2025| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276813 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208722| 1| 1.067,140 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212792|DCJ0000007| | 1.067,14 | 7,00 | 80,32 | BRL | 1750333| 1 |10.02.2025|6656/AA|35250256385834000117570010017503331993703868|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |06.02.2025|06.02.2025| ZCWZ |4038522755| 1| 1716861| 1 |04.11.2024|6656/AA|35241156385834000117570010017168611373587332| 29,700 |TO |002033649| |13.12.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276814 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208723| 1| 4.892,590 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212793|DCJ0000017| | 4.892,59 | 12,00 | 667,17 | BRL | 1750323| 1 |10.02.2025|5656/AA|35250256385834000117570010017503231769450726|BARUERI - SP | LIMEIRA - SP |06.02.2025|06.02.2025| ZCWZ |4038525532| 1| 1717773| 1 |05.11.2024|5656/AA|35241156385834000117570010017177731825473879| 25,218 |TO |002636401| |23.12.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276815 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208724| 1| 1.917,190 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212794|DCJ0000015| | 1.917,19 | 0,00 | 0,00 | BRL | 266641| 2 |10.02.2025|5656/AA|35250256385834000117570020002666411734443967|ARAUCARIA - PR | TELEMACO BORBA - PR |06.02.2025|06.02.2025| ZCWZ |4038536041| 1| 256403| 2 |07.11.2024|5656/AA|35241156385834000117570020002564031144077301| 37,000 |TO |002880293| |02.01.2025| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276816 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208725| 1| 1.447,280 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212795|DCJ0000015| | 1.447,28 | 12,00 | 197,36 | BRL | 266655| 2 |10.02.2025|6656/AA|35250256385834000117570020002666551048398376|SAO MATEUS DO SUL - PR | TRES BARRAS - SC |06.02.2025|06.02.2025| ZCWZ |4038547860| 1| 256928| 2 |11.11.2024|6656/AA|35241156385834000117570020002569281417367258| 38,420 |TO |000025575| |03.12.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276817 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208726| 1| 2.134,280 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212796|DCJ0000015| | 2.134,28 | 12,00 | 291,04 | BRL | 266656| 2 |10.02.2025|6656/AA|35250256385834000117570020002666561570823684|SAO MATEUS DO SUL - PR | TRES BARRAS - SC |06.02.2025|06.02.2025| ZCWZ |4038549489| 1| 256974| 2 |11.11.2024|6656/AA|35241156385834000117570020002569741448931700| 38,370 |TO |000025580| |03.12.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276818 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208727| 1| 13.137,880 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212797|DCJ0000007| | 13.137,88 | 7,00 | 988,87 | BRL | 1750328| 1 |10.02.2025|6656/AA|35250256385834000117570010017503281381577306|SAO PAULO - SP | TRES LAGOAS - MS |06.02.2025|06.02.2025| ZCWZ |4038557250| 1| 1720357| 1 |12.11.2024|6656/AA|35241156385834000117570010017203571772485734| 51,791 |TO |003310097| |06.12.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276819 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208728| 1| 1.040,350 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212798|DCJ0000015| | 1.040,35 | 0,00 | 0,00 | BRL | 266643| 2 |10.02.2025|5656/AA|35250256385834000117570020002666431779294590|ARAUCARIA - PR | TELEMACO BORBA - PR |06.02.2025|06.02.2025| ZCWZ |4038566465| 1| 257394| 2 |14.11.2024|5656/AA|35241156385834000117570020002573941867563659| 30,460 |TO |002883539| |19.12.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276820 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208729| 1| 1.510,140 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212799|DCJ0000015| | 1.510,14 | 0,00 | 0,00 | BRL | 266644| 2 |10.02.2025|5656/AA|35250256385834000117570020002666441301719917|ARAUCARIA - PR | TELEMACO BORBA - PR |06.02.2025|06.02.2025| ZCWZ |4038571423| 1| 257505| 2 |15.11.2024|5656/AA|35241156385834000117570020002575051856773534| 32,850 |TO |002883971| |09.12.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276821 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208730| 1| 1.795,130 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212800|DCJ0000015| | 1.795,13 | 0,00 | 0,00 | BRL | 266648| 2 |10.02.2025|5656/AA|35250256385834000117570020002666481391421164|ARAUCARIA - PR | TELEMACO BORBA - PR |06.02.2025|06.02.2025| ZCWZ |4038573482| 1| 257531| 2 |16.11.2024|5656/AA|35241156385834000117570020002575311439831702| 37,250 |TO |002884212| |19.12.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276822 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208731| 1| 3.360,350 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212801|DCJ0000015| | 3.360,35 | 12,00 | 458,23 | BRL | 266650| 2 |10.02.2025|6656/AA|35250256385834000117570020002666501436271792|ARAUCARIA - PR | CORREIA PINTO - SC |06.02.2025|06.02.2025| ZCWZ |4038574113| 1| 257546| 2 |16.11.2024|6656/AA|35241156385834000117570020002575461276211428| 31,620 |TO |002884336| |09.12.2024| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276823 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208732| 1| 978,480 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212802|DCJ0000007| | 978,48 | 12,00 | 133,43 | BRL | 266657| 2 |10.02.2025|6656/AA|35250256385834000117570020002666571093249001|SAO MATEUS DO SUL - PR | LUIS ANTONIO - SP |06.02.2025|06.02.2025| ZCWZ |4038574459| 1| 257557| 2 |16.11.2024|6656/AA|35241156385834000117570020002575571022889884| 29,740 |TO |000025620| |30.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276824 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208733| 1| 1.559,490 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212803|DCF0SP4002| | 1.559,49 | 12,00 | 212,66 | BRL | 1750324| 1 |10.02.2025|5656/AA|35250256385834000117570010017503241291876046|BARUERI - SP | NOVO HORIZONTE - SP |06.02.2025|06.02.2025| ZCWZ |4038574602| 1| 1722180| 1 |16.11.2024|5656/AA|35241156385834000117570010017221801153833507| 37,781 |TO |002641478| |13.12.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276825 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208734| 1| 5.579,810 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212804|DCJ0000007| | 5.579,81 | 7,00 | 419,99 | BRL | 1750329| 1 |10.02.2025|6656/AA|35250256385834000117570010017503291904002610|SAO PAULO - SP | TRES LAGOAS - MS |06.02.2025|06.02.2025| ZCWZ |4038588137| 1| 1723173| 1 |20.11.2024|6656/AA|35241156385834000117570010017231731922170497| 51,911 |TO |003313616| |06.12.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276826 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208735| 1| 662,570 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212805|DCJ0000017| | 662,57 | 12,00 | 90,35 | BRL | 1750325| 1 |10.02.2025|5656/AA|35250256385834000117570010017503251814301350|BARUERI - SP | LENCOIS PAULISTA - SP |06.02.2025|06.02.2025| ZCWZ |4038598542| 1| 1724475| 1 |22.11.2024|5656/AA|35241156385834000117570010017244751119929578| 25,212 |TO |002643920| |11.12.2024| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276827 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208736| 1| 788,980 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212806|DCJ0000015| | 788,98 | 0,00 | 0,00 | BRL | 266651| 2 |10.02.2025|5656/AA|35250256385834000117570020002666511958697101|ARAUCARIA - PR | ORTIGUEIRA - PR |06.02.2025|06.02.2025| ZCWZ |4038598742| 1| 258349| 2 |22.11.2024|5656/AA|35241156385834000117570020002583491783738716| 36,950 |TO |002886708| |30.12.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276828 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208737| 1| 559,920 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212807|DCJ0000007| | 559,92 | 7,00 | 42,14 | BRL | 1750334| 1 |10.02.2025|6656/AA|35250256385834000117570010017503341516129184|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |06.02.2025|06.02.2025| ZCWZ |4038599801| 1| 1724980| 1 |25.11.2024|6656/AA|35241156385834000117570010017249801944713232| 31,360 |TO |002041941| |11.12.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|276829 | 004 |COMPL.ESTADIA VENDA | AP |06.02.2025|5000208738| 1| 1.122,560 | Processo 3411 aprova a sobrestadia prevista pela lei 11442/2007. |5000212808|DCJ0000007| | 1.122,56 | 7,00 | 84,49 | BRL | 1750335| 1 |10.02.2025|6656/AA|35250256385834000117570010017503351038554501|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |06.02.2025|06.02.2025| ZCWZ |4038599802| 1| 1724998| 1 |25.11.2024|6656/AA|35241156385834000117570010017249981348368894| 33,660 |TO |002041997| |11.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276848 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208740| 1| 1.991,020 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212128|DOB0NMA000| | 1.991,02 | 0,00 | 0,00 | BRL | 35095| 1 |07.02.2025|1652/AA|29250200181221000537570010000350951004322160|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003716772| 1| 34489| 1 |25.10.2024|1652/AA|29241000181221000537570010000344891004157146| 54,912 |TO |000203328| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276849 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208741| 1| 2.561,350 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212129|DOB0NMA000| | 2.561,35 | 0,00 | 0,00 | BRL | 35096| 1 |07.02.2025|1652/AA|29250200181221000537570010000350961004322175|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003717127| 1| 34462| 1 |22.10.2024|1652/AA|29241000181221000537570010000344621004150342| 23,575 |TO |000203084| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276850 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208742| 1| 4.638,990 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212810|DOB0NMA000| | 4.638,99 | 0,00 | 0,00 | BRL | 35097| 1 |07.02.2025|1652/AA|29250200181221000537570010000350971004322202|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003717535| 1| 34498| 1 |28.10.2024|1652/AA|29241000181221000537570010000344981004159520| 55,986 |TO |000203411| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276851 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208743| 1| 2.093,880 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212811|DOB0NMA000| | 2.093,88 | 0,00 | 0,00 | BRL | 35098| 1 |07.02.2025|1652/AA|29250200181221000537570010000350981004322242|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003718566| 1| 34510| 1 |29.10.2024|1652/AA|29241000181221000537570010000345101004162587| 55,924 |TO |000203536| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276852 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208744| 1| 1.400,190 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212812|DOB0NMA000| | 1.400,19 | 0,00 | 0,00 | BRL | 35089| 1 |07.02.2025|1652/AA|29250200181221000537570010000350891004321581|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003712364| 1| 34438| 1 |18.10.2024|1652/AA|29241000181221000537570010000344381004143383| 55,924 |TO |000202828| 1 |31.10.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276853 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208745| 1| 1.455,080 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212813|DOB0NMA000| | 1.455,08 | 0,00 | 0,00 | BRL | 35090| 1 |07.02.2025|1652/AA|29250200181221000537570010000350901004321590|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003714328| 1| 34470| 1 |23.10.2024|1652/AA|29241000181221000537570010000344701004152509| 55,901 |TO |000203135| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276854 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208746| 1| 369,010 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212814|DOB0NMA000| | 369,01 | 0,00 | 0,00 | BRL | 35091| 1 |07.02.2025|1652/AA|29250200181221000537570010000350911004321881|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003715017| 1| 34467| 1 |23.10.2024|1652/AA|29241000181221000537570010000344671004152384| 54,934 |TO |000203122| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276855 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208747| 1| 787,610 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212815|DOB0NMA000| | 787,61 | 0,00 | 0,00 | BRL | 35092| 1 |07.02.2025|1652/AA|29250200181221000537570010000350921004321919|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003715059| 1| 34469| 1 |23.10.2024|1652/AA|29241000181221000537570010000344691004152486| 55,924 |TO |000203132| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |276856 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208748| 1| 5.553,760 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212816|DOB0NMA000| | 5.553,76 | 7,00 | 418,02 | BRL | 7893| 1 |07.02.2025|2652/AA|31250200181221000456570010000078931004321930|SANTA JULIANA - MG | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003715895| 1| 7631| 1 |24.10.2024|2652/AA|31241000181221000456570010000076311004155150| 59,466 |TO |000187954| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |276857 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208749| 1| 1.518,770 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212817|DOB0NMA000| | 1.518,77 | 12,00 | 207,11 | BRL | 280062| 1 |07.02.2025|2652/AA|52250200181221000103570010002800621004321977|ANAPOLIS - GO | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003715917| 1| 274259| 1 |09.10.2024|2652/AA|52241000181221000103570010002742591004126892| 55,039 |TO |000570036| 1 |31.10.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276858 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208750| 1| 1.561,640 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212818|DOB0NMA000| | 1.561,64 | 0,00 | 0,00 | BRL | 35099| 1 |07.02.2025|1652/AA|29250200181221000537570010000350991004322282|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003719159| 1| 34528| 1 |30.10.2024|1652/AA|29241000181221000537570010000345281004164568| 54,995 |TO |000203612| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276859 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208751| 1| 1.856,140 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212819|DOB0NMA000| | 1.856,14 | 0,00 | 0,00 | BRL | 35100| 1 |07.02.2025|1652/AA|29250200181221000537570010000351001004322315|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003719162| 1| 34529| 1 |30.10.2024|1652/AA|29241000181221000537570010000345291004164964| 54,890 |TO |000203621| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |276864 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208752| 1| 1.214,710 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212820|DOB0NMA000| | 1.214,71 | 12,00 | 165,64 | BRL | 280041| 1 |07.02.2025|2652/AA|52250200181221000103570010002800411004321314|IPAMERI - GO | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003694116| 1| 273081| 1 |18.09.2024|2652/AA|52240900181221000103570010002730811004087876| 54,873 |TO |000284809| 1 |15.10.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |276865 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208753| 1| 1.295,950 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212821|DOB0NMA000| | 1.295,95 | 12,00 | 176,72 | BRL | 280052| 1 |07.02.2025|2652/AA|52250200181221000103570010002800521004321490|GOIANESIA - GO | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003702542| 1| 273910| 1 |02.10.2024|2652/AA|52241000181221000103570010002739101004114099| 59,466 |TO |000445469| 8 |31.10.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276866 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208754| 1| 234,880 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212822|DOB0NMA000| | 234,88 | 0,00 | 0,00 | BRL | 35087| 1 |07.02.2025|1652/AA|29250200181221000537570010000350871004321528|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003703524| 1| 34311| 1 |04.10.2024|1652/AA|29241000181221000537570010000343111004119335| 55,946 |TO |000201796| 1 |21.10.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |276867 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208755| 1| 588,840 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212823|DOB0NMA000| | 588,84 | 12,00 | 80,30 | BRL | 280054| 1 |07.02.2025|2652/AA|52250200181221000103570010002800541004321541|ANAPOLIS - GO | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003707408| 1| 274299| 1 |10.10.2024|2652/AA|52241000181221000103570010002742991004128270| 55,100 |TO |000570095| 1 |31.10.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |276868 | 005 |COMPL.ESTADIA COLETA| AP |06.02.2025|5000208756| 1| 1.306,960 | Processo 3041 aprova a sobrestadia prevista pela lei 11442/2007. |5000212824|DOB0NMA000| | 1.306,96 | 0,00 | 0,00 | BRL | 35088| 1 |07.02.2025|1652/AA|29250200181221000537570010000350881004321568|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |06.02.2025|06.02.2025| ZPC9 |6003712337| 1| 34436| 1 |18.10.2024|1652/AA|29241000181221000537570010000344361004143141| 55,862 |TO |000202816| 1 |31.10.2024| Pago | 02 | |5040| BAVIT |10091399|02724209000204| WORK TRANSPORTES LTDA |270609 | 005 |COMPL.ESTADIA COLETA| AP |19.12.2024|5000208794| 1| 4.724,980 | Processo 2284 aprova a sobrestadia prevista pela lei 11442/2007. |5000212882|DOB0LBE009| | 4.724,98 | 12,00 | 644,32 | BRL | 42472| 1 |12.02.2025|6659/AA|32250202724209000204570010000424721060219560|VITORIA - ES | GOVERNADOR VALADARES - MG |19.12.2024|07.02.2025| ZPC9 |1005549117| 1| 37370| 1 |02.02.2024|6659/AA|32240202724209000204570010000373701060219567| 49,841 |TO |001406366| |21.02.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |277275 | 006 |COMPL.ESTADIA TRANSF| AP |10.02.2025|5000208886| 1| 21.620,000 | REFERENTE A ESTADIA DE URUCU - JET - JANEIRO 2025 |5000212986|DCG0TMA012| | 21.620,00 | 20,00 | 5.405,00 | BRL | 6725| 319 |10.02.2025|5659/AA|13250284010040001933573190000067251629562730|MANAUS - AM | COARI - AM |10.02.2025|10.02.2025| ZHWK |1005728116| 1| 6423| 319 |06.01.2025|5659/AA|13250184010040001933573190000064231529716740| 35,734 |TO |000927981| |21.01.2025| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |277276 | 006 |COMPL.ESTADIA TRANSF| AP |10.02.2025|5000208887| 1| 15.180,000 | REFERENTE A SOBRESTADIA DE URUCU - S10 - JANEIRO 2025 |5000212987|DCG0TMA012| | 15.180,00 | 20,00 | 3.795,00 | BRL | 6724| 319 |10.02.2025|5659/AA|13250284010040001933573190000067241786903210|MANAUS - AM | COARI - AM |10.02.2025|10.02.2025| ZHWK |1005727685| 1| 6425| 319 |06.01.2025|5659/AA|13250184010040001933573190000064251525316555| 35,682 |TO |000927960| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277485 | 004 |COMPL.ESTADIA VENDA | AP |11.02.2025|5000208906| 1| 2.666,710 | Processo 4379 aprova a sobrestadia prevista pela lei 11442/2007. |5000213006|DCJ0000008| | 2.666,71 | 0,00 | 0,00 | BRL | 252509| 1 |14.02.2025|5656/AA|31250220698684000154570010002525091002798645|BETIM - MG | ARCOS - MG |11.02.2025|11.02.2025| LQAK |4038839479| 1| 251214| 1 |27.01.2025|5656/AA|31250120698684000154570010002512141002778542| 16,740 |TO |004527605| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277484 | 004 |COMPL.ESTADIA VENDA | AP |11.02.2025|5000208907| 1| 2.135,810 | Processo 4378 aprova a sobrestadia prevista pela lei 11442/2007. |5000213007|DAC0HB2001| | 2.135,81 | 0,00 | 0,00 | BRL | 252508| 1 |14.02.2025|5655/AA|31250220698684000154570010002525081002798630|BETIM - MG | VESPASIANO - MG |11.02.2025|11.02.2025| LQAK |4038836536| 1| 251081| 1 |28.01.2025|5655/AA|31250120698684000154570010002510811002776606| 3,652 |TO |004526814| |19.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277214 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208950| 1| 9,160 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213060|DCJ0000006| | 9,16 | 0,00 | 0,00 | BRL | 252407| 1 |13.02.2025|5656/AA|31250220698684000154570010002524071002797576|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038672723| 1| 248089| 1 |12.12.2024|5656/AA|31241220698684000154570010002480891002723643| 16,812 |TO |004494580| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277215 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208951| 1| 441,970 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213061|DCJ0000015| | 441,97 | 0,00 | 0,00 | BRL | 252408| 1 |13.02.2025|5656/AA|31250220698684000154570010002524081002797581|BETIM - MG | ANTONIO DIAS - MG |07.02.2025|10.02.2025| LQAK |4038672769| 3| 248113| 1 |12.12.2024|5656/AA|31241220698684000154570010002481131002723888| 16,820 |TO |004494600| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277216 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208952| 1| 107,630 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213062|DCJ0000014| | 107,63 | 0,00 | 0,00 | BRL | 252409| 1 |13.02.2025|5656/AA|31250220698684000154570010002524091002797597|BETIM - MG | SETE LAGOAS - MG |07.02.2025|10.02.2025| LQAK |4038672848| 1| 248085| 1 |12.12.2024|5656/AA|31241220698684000154570010002480851002723601| 17,020 |TO |004494605| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277217 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208953| 1| 203,810 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213063|DCJ0000006| | 203,81 | 0,00 | 0,00 | BRL | 252410| 1 |13.02.2025|5656/AA|31250220698684000154570010002524101002797601|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038690883| 1| 248393| 1 |17.12.2024|5656/AA|31241220698684000154570010002483931002728490| 25,176 |TO |004498372| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277218 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208954| 1| 8,400 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213064|DCJ0000008| | 8,40 | 0,00 | 0,00 | BRL | 252412| 1 |13.02.2025|5656/AA|31250220698684000154570010002524121002797622|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038691314| 1| 248400| 1 |17.12.2024|5656/AA|31241220698684000154570010002484001002728560| 4,195 |TO |004498522| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277219 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208955| 1| 81,680 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213065|DCJ0000006| | 81,68 | 0,00 | 0,00 | BRL | 252411| 1 |13.02.2025|5656/AA|31250220698684000154570010002524111002797617|BETIM - MG | IPATINGA - MG |07.02.2025|10.02.2025| LQAK |4038691370| 1| 248426| 1 |17.12.2024|5656/AA|31241220698684000154570010002484261002728825| 16,932 |TO |004498500| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277220 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208956| 1| 360,290 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213066|DAC0HB2005| | 360,29 | 0,00 | 0,00 | BRL | 252422| 1 |13.02.2025|5655/AA|31250220698684000154570010002524221002797734|BETIM - MG | IBITURUNA - MG |07.02.2025|10.02.2025| LQAK |4038695872| 1| 248551| 1 |18.12.2024|5655/AA|31241220698684000154570010002485511002731034| 4,022 |TO |004499644| |02.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277221 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208957| 1| 81,300 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213067|DCJ0000006| | 81,30 | 0,00 | 0,00 | BRL | 252414| 1 |13.02.2025|5656/AA|31250220698684000154570010002524141002797643|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038695896| 1| 248470| 1 |18.12.2024|5656/AA|31241220698684000154570010002484701002729773| 25,188 |TO |004499306| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277222 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208958| 1| 964,090 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213068|DCJ0000008| | 964,09 | 0,00 | 0,00 | BRL | 252415| 1 |13.02.2025|5656/AA|31250220698684000154570010002524151002797659|BETIM - MG | JUIZ DE FORA - MG |07.02.2025|10.02.2025| LQAK |4038695993| 1| 248483| 1 |18.12.2024|5656/AA|31241220698684000154570010002484831002729909| 16,800 |TO |004499333| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277223 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208959| 1| 8,400 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213069|DCJ0000008| | 8,40 | 0,00 | 0,00 | BRL | 252420| 1 |13.02.2025|5656/AA|31250220698684000154570010002524201002797713|BETIM - MG | CARBONITA - MG |07.02.2025|10.02.2025| LQAK |4038696009| 1| 248472| 1 |18.12.2024|5656/AA|31241220698684000154570010002484721002729794| 16,956 |TO |004499353| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277224 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208960| 1| 28,630 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213070|DCJ0000016| | 28,63 | 0,00 | 0,00 | BRL | 252413| 1 |13.02.2025|5656/AA|31250220698684000154570010002524131002797638|BETIM - MG | SETE LAGOAS - MG |07.02.2025|10.02.2025| LQAK |4038696052| 1| 248502| 1 |18.12.2024|5656/AA|31241220698684000154570010002485021002730092| 12,597 |TO |004499191| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277225 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208961| 1| 269,080 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213071|DAC0HB1007| | 269,08 | 0,00 | 0,00 | BRL | 252421| 1 |13.02.2025|5655/AA|31250220698684000154570010002524211002797729|BETIM - MG | MESQUITA - MG |07.02.2025|10.02.2025| LQAK |4038696189| 1| 248447| 1 |18.12.2024|5655/AA|31241220698684000154570010002484471002729546| 4,027 |TO |004499395| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277226 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208962| 1| 86,450 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213072|DCJ0000008| | 86,45 | 0,00 | 0,00 | BRL | 252423| 1 |13.02.2025|5656/AA|31250220698684000154570010002524231002797740|BETIM - MG | TIMOTEO - MG |07.02.2025|10.02.2025| LQAK |4038698000| 1| 248558| 1 |18.12.2024|5656/AA|31241220698684000154570010002485581002731590| 12,597 |TO |004499768| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277227 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208963| 1| 468,690 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213073|DCJ0000006| | 468,69 | 0,00 | 0,00 | BRL | 252424| 1 |13.02.2025|5656/AA|31250220698684000154570010002524241002797755|BETIM - MG | JECEABA - MG |07.02.2025|10.02.2025| LQAK |4038698970| 1| 248553| 1 |18.12.2024|5656/AA|31241220698684000154570010002485531002731543| 16,748 |TO |004499826| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277228 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208964| 1| 454,570 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213074|DCF0LRJ004| | 454,57 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |07.02.2025|10.02.2025| LQAK |4038700442| 1| | | |5656/AA| | 4,192 |TO |004500360| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277229 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208965| 1| 17,560 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213075|DCJ0000008| | 17,56 | 0,00 | 0,00 | BRL | 252425| 1 |13.02.2025|5656/AA|31250220698684000154570010002524251002797760|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038700799| 1| 248598| 1 |19.12.2024|5656/AA|31241220698684000154570010002485981002732029| 12,699 |TO |004500081| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277230 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208966| 1| 320,600 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213076|DCJ0000015| | 320,60 | 0,00 | 0,00 | BRL | 252426| 1 |13.02.2025|5656/AA|31250220698684000154570010002524261002797776|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038706126| 1| 248645| 1 |20.12.2024|5656/AA|31241220698684000154570010002486451002732705| 50,412 |TO |004501095| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277231 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208967| 1| 65,270 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213077|DCJ0000006| | 65,27 | 0,00 | 0,00 | BRL | 252427| 1 |13.02.2025|5656/AA|31250220698684000154570010002524271002797781|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038706138| 1| 248679| 1 |20.12.2024|5656/AA|31241220698684000154570010002486791002733041| 25,200 |TO |004501218| |03.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277232 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208968| 1| 455,710 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213078|DAC0HB2005| | 455,71 | 0,00 | 0,00 | BRL | 252429| 1 |13.02.2025|5655/AA|31250220698684000154570010002524291002797808|BETIM - MG | PIRACEMA - MG |07.02.2025|10.02.2025| LQAK |4038706450| 23| 248715| 1 |20.12.2024|5655/AA|31241220698684000154570010002487151002734003| 4,228 |TO |004501542| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277233 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208969| 1| 431,280 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213079|DCF0LMG109| | 431,28 | 0,00 | 0,00 | BRL | 252428| 1 |13.02.2025|5656/AA|31250220698684000154570010002524281002797797|BETIM - MG | ANTONIO DIAS - MG |07.02.2025|10.02.2025| LQAK |4038706494| 1| 248672| 1 |20.12.2024|5656/AA|31241220698684000154570010002486721002732974| 16,784 |TO |004501407| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277234 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208970| 1| 477,080 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213080|DCF0LMG109| | 477,08 | 0,00 | 0,00 | BRL | 252430| 1 |13.02.2025|5656/AA|31250220698684000154570010002524301002797817|BETIM - MG | JUIZ DE FORA - MG |07.02.2025|10.02.2025| LQAK |4038714572| 1| 248874| 1 |23.12.2024|5656/AA|31241220698684000154570010002488741002736657| 12,549 |TO |004503256| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277235 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208971| 1| 507,240 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213081|DAC0LRI207| | 507,24 | 0,00 | 0,00 | BRL | 252431| 1 |13.02.2025|5655/AA|31250220698684000154570010002524311002797822|BETIM - MG | BARRA LONGA - MG |07.02.2025|10.02.2025| LQAK |4038714602| 1| 248872| 1 |23.12.2024|5655/AA|31241220698684000154570010002488721002736636| 4,189 |TO |004503285| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277236 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208972| 1| 308,390 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213082|DAC0HB2005| | 308,39 | 0,00 | 0,00 | BRL | 252432| 1 |13.02.2025|5655/AA|31250220698684000154570010002524321002797838|BETIM - MG | BOM SUCESSO - MG |07.02.2025|10.02.2025| LQAK |4038714638| 2| 248828| 1 |23.12.2024|5655/AA|31241220698684000154570010002488281002736190| 3,657 |TO |004503617| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277237 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208973| 1| 480,900 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213083|DAC0HB1007| | 480,90 | 0,00 | 0,00 | BRL | 252433| 1 |13.02.2025|5656/AA|31250220698684000154570010002524331002797843|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038725323| 3| 249059| 1 |26.12.2024|5656/AA|31241220698684000154570010002490591002740055| 8,396 |TO |004505304| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277238 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208974| 1| 913,710 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213084|DCJ0000015| | 913,71 | 0,00 | 0,00 | BRL | 252434| 1 |13.02.2025|5656/AA|31250220698684000154570010002524341002797859|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038731096| 1| 249232| 1 |27.12.2024|5656/AA|31241220698684000154570010002492321002742330| 37,740 |TO |004506197| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277239 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208975| 1| 540,440 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213085|DCJ0000008| | 540,44 | 0,00 | 0,00 | BRL | 252435| 1 |13.02.2025|5656/AA|31250220698684000154570010002524351002797864|BETIM - MG | JUIZ DE FORA - MG |07.02.2025|10.02.2025| LQAK |4038731291| 1| 249205| 1 |27.12.2024|5656/AA|31241220698684000154570010002492051002742066| 16,800 |TO |004506346| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277240 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208976| 1| 48,850 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213086|DCJ0000006| | 48,85 | 0,00 | 0,00 | BRL | 252437| 1 |13.02.2025|5656/AA|31250220698684000154570010002524371002797885|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038736136| 1| 249286| 1 |28.12.2024|5656/AA|31241220698684000154570010002492861002743524| 16,808 |TO |004507270| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277241 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208977| 1| 822,680 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213087|DCJ0000015| | 822,68 | 0,00 | 0,00 | BRL | 252436| 1 |13.02.2025|5656/AA|31250220698684000154570010002524361002797870|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038736172| 1| 249319| 1 |28.12.2024|5656/AA|31241220698684000154570010002493191002743853| 37,821 |TO |004507245| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277242 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208978| 1| 387,770 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213088|DCF0LMG102| | 387,77 | 0,00 | 0,00 | BRL | 252441| 1 |13.02.2025|5656/AA|31250220698684000154570010002524411002797926|BETIM - MG | ALFENAS - MG |07.02.2025|10.02.2025| LQAK |4038738951| 2| 249393| 1 |30.12.2024|5656/AA|31241220698684000154570010002493931002744687| 8,414 |TO |004508294| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277243 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208979| 1| 309,910 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213089|DAC0HB2005| | 309,91 | 0,00 | 0,00 | BRL | 252442| 1 |13.02.2025|5655/AA|31250220698684000154570010002524421002797931|BETIM - MG | BOM SUCESSO - MG |07.02.2025|10.02.2025| LQAK |4038738953| 2| 249333| 1 |30.12.2024|5655/AA|31241220698684000154570010002493331002744085| 4,033 |TO |004508336| |20.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277244 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208980| 1| 278,620 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213090|DCF0LMG102| | 278,62 | 0,00 | 0,00 | BRL | 252440| 1 |13.02.2025|5655/AA|31250220698684000154570010002524401002797910|BETIM - MG | CANA VERDE - MG |07.02.2025|10.02.2025| LQAK |4038738956| 6| 249386| 1 |30.12.2024|5655/AA|31241220698684000154570010002493861002744615| 3,663 |TO |004508266| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277245 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208981| 1| 193,510 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213091|DCJ0000006| | 193,51 | 0,00 | 0,00 | BRL | 252438| 1 |13.02.2025|5656/AA|31250220698684000154570010002524381002797890|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038739017| 1| 249351| 1 |30.12.2024|5656/AA|31241220698684000154570010002493511002744261| 25,242 |TO |004508039| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277250 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208982| 1| 306,860 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213092|DCJ0000006| | 306,86 | 0,00 | 0,00 | BRL | 252446| 1 |13.02.2025|5656/AA|31250220698684000154570010002524461002797973|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038747111| 1| 249494| 1 |31.12.2024|5656/AA|31241220698684000154570010002494941002747131| 25,248 |TO |004509498| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277246 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208983| 1| 123,660 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213093|DCJ0000008| | 123,66 | 0,00 | 0,00 | BRL | 252439| 1 |13.02.2025|5656/AA|31250220698684000154570010002524391002797901|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038739183| 1| 249364| 1 |30.12.2024|5656/AA|31241220698684000154570010002493641002744391| 16,964 |TO |004508191| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277249 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208984| 1| 106,100 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213094|DAC0HB2004| | 106,10 | 0,00 | 0,00 | BRL | 252444| 1 |13.02.2025|5655/AA|31250220698684000154570010002524441002797952|BETIM - MG | CONTAGEM - MG |07.02.2025|10.02.2025| LQAK |4038745766| 1| 249430| 1 |31.12.2024|5655/AA|31241220698684000154570010002494301002746090| 4,041 |TO |004508923| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277247 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208985| 1| 317,550 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213095|DACRDRG206| | 317,55 | 0,00 | 0,00 | BRL | 252443| 1 |13.02.2025|5655/AA|31250220698684000154570010002524431002797947|BETIM - MG | ITAGUARA - MG |07.02.2025|10.02.2025| LQAK |4038743886| 1| 249420| 1 |30.12.2024|5655/AA|31241220698684000154570010002494201002745941| 4,204 |TO |004508676| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277248 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000208986| 1| 1.623,610 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213096|DCJ0000015| | 1.623,61 | 0,00 | 0,00 | BRL | 252445| 1 |13.02.2025|5656/AA|31250220698684000154570010002524451002797968|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038745108| 1| 249457| 1 |31.12.2024|5656/AA|31241220698684000154570010002494571002746360| 50,439 |TO |004509115| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277213 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209060| 1| 723,640 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213097|DCJ0000015| | 723,64 | 0,00 | 0,00 | BRL | 252406| 1 |13.02.2025|5656/AA|31250220698684000154570010002524061002797560|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038672676| 1| 248057| 1 |12.12.2024|5656/AA|31241220698684000154570010002480571002723291| 50,433 |TO |004494471| |02.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277212 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209061| 1| 55,720 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213098|DCJ0000014| | 55,72 | 0,00 | 0,00 | BRL | 252405| 1 |13.02.2025|5656/AA|31250220698684000154570010002524051002797555|BETIM - MG | SETE LAGOAS - MG |07.02.2025|10.02.2025| LQAK |4038667645| 1| 248012| 1 |11.12.2024|5656/AA|31241220698684000154570010002480121002722277| 16,984 |TO |004493718| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277211 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209062| 1| 737,380 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213099|DCJ0000008| | 737,38 | 0,00 | 0,00 | BRL | 252404| 1 |13.02.2025|5656/AA|31250220698684000154570010002524041002797540|BETIM - MG | JUIZ DE FORA - MG |07.02.2025|10.02.2025| LQAK |4038667642| 1| 248026| 1 |11.12.2024|5656/AA|31241220698684000154570010002480261002722418| 16,800 |TO |004493659| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277210 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209063| 1| 379,000 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213100|DCF0LMG102| | 379,00 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |07.02.2025|10.02.2025| LQAK |4038667604| 2| | | |5656/AA| | 4,253 |TO |004493662| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277209 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209064| 1| 1.209,120 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213101|DCJ0000015| | 1.209,12 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038663231| 1| 247918| 1 |10.12.2024|5656/AA|31241220698684000154570010002479181002721350| 50,393 |TO |004492753| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277208 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209065| 1| 470,980 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213102|DCJ0000015| | 470,98 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038661655| 1| 247911| 1 |09.12.2024|5656/AA|31241220698684000154570010002479111002720697| 4,197 |TO |004492438| |27.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277207 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209066| 1| 261,820 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213103|DAC0HB2005| | 261,82 | 0,00 | 0,00 | BRL | 252401| 1 |13.02.2025|5655/AA|31250220698684000154570010002524011002797513|BETIM - MG | BOM SUCESSO - MG |07.02.2025|10.02.2025| LQAK |4038660427| 3| 247905| 1 |09.12.2024|5655/AA|31241220698684000154570010002479051002720630| 4,194 |TO |004492315| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277206 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209067| 1| 217,550 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213104|DAC0HB2005| | 217,55 | 0,00 | 0,00 | BRL | 252400| 1 |13.02.2025|5655/AA|31250220698684000154570010002524001002797508|BETIM - MG | IBITURUNA - MG |07.02.2025|10.02.2025| LQAK |4038657199| 6| 247901| 1 |09.12.2024|5655/AA|31241220698684000154570010002479011002720518| 3,670 |TO |004492177| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277205 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209068| 1| 26,910 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213105|DCJ0000016| | 26,91 | 0,00 | 0,00 | BRL | 252398| 1 |13.02.2025|5656/AA|31250220698684000154570010002523981002797486|BETIM - MG | SETE LAGOAS - MG |07.02.2025|10.02.2025| LQAK |4038657088| 1| 247888| 1 |09.12.2024|5656/AA|31241220698684000154570010002478881002720387| 12,600 |TO |004491788| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277204 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209069| 1| 494,640 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213106|DAC0LRI207| | 494,64 | 0,00 | 0,00 | BRL | 252399| 1 |13.02.2025|5655/AA|31250220698684000154570010002523991002797491|BETIM - MG | DIONISIO - MG |07.02.2025|10.02.2025| LQAK |4038657061| 1| 247893| 1 |09.12.2024|5655/AA|31241220698684000154570010002478931002720433| 4,013 |TO |004491856| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277203 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209080| 1| 156,480 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213107|DCJ0000008| | 156,48 | 0,00 | 0,00 | BRL | 252396| 1 |13.02.2025|5656/AA|31250220698684000154570010002523961002797465|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038657046| 1| 247866| 1 |09.12.2024|5656/AA|31241220698684000154570010002478661002720169| 4,197 |TO |004491783| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277202 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209081| 1| 6,300 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213108|DCF0LMG109| | 6,30 | 0,00 | 0,00 | BRL | 252397| 1 |13.02.2025|5656/AA|31250220698684000154570010002523971002797470|BETIM - MG | GUANHAES - MG |07.02.2025|10.02.2025| LQAK |4038657035| 2| 247859| 1 |09.12.2024|5656/AA|31241220698684000154570010002478591002720083| 12,594 |TO |004491787| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277201 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209082| 1| 552,650 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213109|DCJ0000008| | 552,65 | 0,00 | 0,00 | BRL | 252395| 1 |13.02.2025|5656/AA|31250220698684000154570010002523951002797441|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038655112| 3| 247815| 1 |07.12.2024|5656/AA|31241220698684000154570010002478151002718505| 8,396 |TO |004490978| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277200 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209083| 1| 256,480 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213120|DCF0LMG108| | 256,48 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |07.02.2025|10.02.2025| LQAK |4038655014| 1| | | |5656/AA| | 4,257 |TO |004490849| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277199 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209084| 1| 487,770 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213121|DCJ0000015| | 487,77 | 0,00 | 0,00 | BRL | 252394| 1 |13.02.2025|5656/AA|31250220698684000154570010002523941002797436|BETIM - MG | ANTONIO DIAS - MG |07.02.2025|10.02.2025| LQAK |4038650418| 1| 247696| 1 |06.12.2024|5656/AA|31241220698684000154570010002476961002717093| 16,820 |TO |004489961| |23.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277198 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209085| 1| 76,330 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213122|DCJ0000008| | 76,33 | 0,00 | 0,00 | BRL | 252393| 1 |13.02.2025|5656/AA|31250220698684000154570010002523931002797420|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038650396| 1| 247715| 1 |06.12.2024|5656/AA|31241220698684000154570010002477151002716868| 16,988 |TO |004489914| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277197 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209086| 1| 1.303,010 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213123|DCJ0000015| | 1.303,01 | 0,00 | 0,00 | BRL | 252392| 1 |13.02.2025|5656/AA|31250220698684000154570010002523921002797415|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038650267| 1| 247671| 1 |06.12.2024|5656/AA|31241220698684000154570010002476711002717078| 50,456 |TO |004489873| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277196 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209087| 1| 732,800 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213124|DACRDRG206| | 732,80 | 0,00 | 0,00 | BRL | 252390| 1 |13.02.2025|5655/AA|31250220698684000154570010002523901002797399|BETIM - MG | SAO JOAQUIM DE BICAS - MG |07.02.2025|10.02.2025| LQAK |4038647542| 3| 247666| 1 |05.12.2024|5655/AA|31241220698684000154570010002476661002715989| 7,342 |TO |004489421| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277195 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209088| 1| 1.149,010 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213125|DCJ0000015| | 1.149,01 | 0,00 | 0,00 | BRL | 252391| 1 |13.02.2025|5656/AA|31250220698684000154570010002523911002797400|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038645780| 1| 247670| 1 |05.12.2024|5656/AA|31241220698684000154570010002476701002716570| 37,802 |TO |004489475| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277177 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209089| 1| 138,550 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213126|DCJ0000006| | 138,55 | 0,00 | 0,00 | BRL | 252375| 1 |13.02.2025|5656/AA|31250220698684000154570010002523751002797244|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038630232| 1| 247288| 1 |02.12.2024|5656/AA|31241220698684000154570010002472881002710567| 25,164 |TO |004486353| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277178 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209090| 1| 499,220 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213127|DCF0LMG109| | 499,22 | 0,00 | 0,00 | BRL | 252374| 1 |13.02.2025|5656/AA|31250220698684000154570010002523741002797239|BETIM - MG | GUANHAES - MG |07.02.2025|10.02.2025| LQAK |4038630363| 1| 247324| 1 |02.12.2024|5656/AA|31241220698684000154570010002473241002710948| 12,582 |TO |004486351| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277179 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209091| 1| 38,930 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213128|DCJ0000008| | 38,93 | 0,00 | 0,00 | BRL | 252376| 1 |13.02.2025|5656/AA|31250220698684000154570010002523761002797250|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038630367| 1| 247292| 1 |02.12.2024|5656/AA|31241220698684000154570010002472921002710608| 12,699 |TO |004486372| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277180 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209092| 1| 215,830 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213129|DAC0HB2005| | 215,83 | 0,00 | 0,00 | BRL | 252377| 1 |13.02.2025|5655/AA|31250220698684000154570010002523771002797265|BETIM - MG | IBITURUNA - MG |07.02.2025|10.02.2025| LQAK |4038632848| 1| 247303| 1 |02.12.2024|5655/AA|31241220698684000154570010002473031002710719| 4,249 |TO |004486612| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277181 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209093| 1| 215,260 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213130|DAC0HB5006| | 215,26 | 0,00 | 0,00 | BRL | 252379| 1 |13.02.2025|5655/AA|31250220698684000154570010002523791002797286|BETIM - MG | MONSENHOR PAULO - MG |07.02.2025|10.02.2025| LQAK |4038636079| 6| 247441| 1 |03.12.2024|5655/AA|31241220698684000154570010002474411002712211| 4,240 |TO |004487331| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277182 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209094| 1| 62,980 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213131|DCJ0000008| | 62,98 | 0,00 | 0,00 | BRL | 252378| 1 |13.02.2025|5656/AA|31250220698684000154570010002523781002797270|BETIM - MG | TIMOTEO - MG |07.02.2025|10.02.2025| LQAK |4038636106| 1| 247481| 1 |03.12.2024|5656/AA|31241220698684000154570010002474811002712616| 25,434 |TO |004487287| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277183 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209095| 1| 522,880 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213132|DCJ0000016| | 522,88 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |07.02.2025|10.02.2025| LQAK |4038636259| 2| | | |5656/AA| | 12,708 |TO |004487451| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277184 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209096| 1| 12,600 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213133|DCJ0000008| | 12,60 | 0,00 | 0,00 | BRL | 252380| 1 |13.02.2025|5656/AA|31250220698684000154570010002523801002797295|BETIM - MG | CONGONHAS - MG |07.02.2025|10.02.2025| LQAK |4038636288| 3| 247445| 1 |03.12.2024|5656/AA|31241220698684000154570010002474451002712253| 8,476 |TO |004487345| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277185 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209097| 1| 13,740 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213134|DCJ0000008| | 13,74 | 0,00 | 0,00 | BRL | 252381| 1 |13.02.2025|5656/AA|31250220698684000154570010002523811002797306|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038636297| 1| 247459| 1 |03.12.2024|5656/AA|31241220698684000154570010002474591002712399| 4,203 |TO |004487417| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277186 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209098| 1| 15,980 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213135|DCJ0000016| | 15,98 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |07.02.2025|10.02.2025| LQAK |4038636316| 1| | | |5656/AA| | 8,050 |TO |004487427| |21.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277187 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209099| 1| 1.003,020 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213136|DCJ0000015| | 1.003,02 | 0,00 | 0,00 | BRL | 252384| 1 |13.02.2025|5656/AA|31250220698684000154570010002523841002797332|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038640712| 1| 247522| 1 |04.12.2024|5656/AA|31241220698684000154570010002475221002713935| 50,328 |TO |004488191| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277188 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209100| 1| 9,160 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213137|DCJ0000006| | 9,16 | 0,00 | 0,00 | BRL | 252386| 1 |13.02.2025|5656/AA|31250220698684000154570010002523861002797353|BETIM - MG | ITATIAIUCU - MG |07.02.2025|10.02.2025| LQAK |4038640726| 1| 247548| 1 |04.12.2024|5656/AA|31241220698684000154570010002475481002714199| 16,824 |TO |004488220| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277189 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209101| 1| 1.083,740 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213138|DCJ0000015| | 1.083,74 | 0,00 | 0,00 | BRL | 252382| 1 |13.02.2025|5656/AA|31250220698684000154570010002523821002797311|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038640732| 1| 247578| 1 |04.12.2024|5656/AA|31241220698684000154570010002475781002714490| 37,880 |TO |004488128| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277190 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209102| 1| 228,430 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213139|DCJ0000021| | 228,43 | 0,00 | 0,00 | BRL | 252385| 1 |13.02.2025|5656/AA|31250220698684000154570010002523851002797348|BETIM - MG | CONTAGEM - MG |07.02.2025|10.02.2025| LQAK |4038640764| 1| 247584| 1 |04.12.2024|5656/AA|31241220698684000154570010002475841002714551| 29,358 |TO |004488200| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277191 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209103| 1| 517,540 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213140|DCJ0000015| | 517,54 | 0,00 | 0,00 | BRL | 252383| 1 |13.02.2025|5656/AA|31250220698684000154570010002523831002797327|BETIM - MG | ANTONIO DIAS - MG |07.02.2025|10.02.2025| LQAK |4038640793| 1| 247580| 1 |04.12.2024|5656/AA|31241220698684000154570010002475801002714510| 16,776 |TO |004488165| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277192 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209104| 1| 864,480 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213141|DCJ0000015| | 864,48 | 0,00 | 0,00 | BRL | 252387| 1 |13.02.2025|5656/AA|31250220698684000154570010002523871002797369|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038645251| 1| 247651| 1 |05.12.2024|5656/AA|31241220698684000154570010002476511002715730| 12,588 |TO |004488986| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277193 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209105| 1| 428,990 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213142|DAC0HB1007| | 428,99 | 0,00 | 0,00 | BRL | 252389| 1 |13.02.2025|5656/AA|31250220698684000154570010002523891002797380|BETIM - MG | BELO ORIENTE - MG |07.02.2025|10.02.2025| LQAK |4038645451| 9| 247652| 1 |05.12.2024|5656/AA|31241220698684000154570010002476521002715746| 4,206 |TO |004489137| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |277194 | 004 |COMPL.ESTADIA VENDA | AP |07.02.2025|5000209106| 1| 469,450 | Processo 4063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213143|DCF0LMG102| | 469,45 | 0,00 | 0,00 | BRL | 252388| 1 |13.02.2025|5656/AA|31250220698684000154570010002523881002797374|BETIM - MG | JUIZ DE FORA - MG |07.02.2025|10.02.2025| LQAK |4038645488| 2| 247638| 1 |05.12.2024|5656/AA|31241220698684000154570010002476381002715607| 12,624 |TO |004489042| |21.12.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277344 | 006 |COMPL.ESTADIA TRANSF| AP |10.02.2025|5000209107| 1| 5.582,180 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213144|DOB0LBE004| | 5.582,18 | 0,00 | 0,00 | BRL | 391153| 0 |11.02.2025|5659/AA|31250241705476000105570000003911531060219569|BETIM - MG | MONTES CLAROS - MG |10.02.2025|10.02.2025| LQAK |1005664472| 1| 382796| 0 |06.09.2024|5659/AA|31240941705476000105570000003827961060219563| 51,779 |TO |004420785| |21.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277345 | 006 |COMPL.ESTADIA TRANSF| AP |10.02.2025|5000209108| 1| 579,370 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213145|DOB0LBE004| | 579,37 | 0,00 | 0,00 | BRL | 391154| 0 |11.02.2025|5659/AA|31250241705476000105570000003911541060219566|BETIM - MG | MONTES CLAROS - MG |10.02.2025|10.02.2025| LQAK |1005666093| 1| 383012| 0 |10.09.2024|5659/AA|31240941705476000105570000003830121060219560| 49,987 |TO |004423484| |21.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277346 | 006 |COMPL.ESTADIA TRANSF| AP |10.02.2025|5000209109| 1| 2.162,830 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213146|DOB0LBE004| | 2.162,83 | 0,00 | 0,00 | BRL | 391155| 0 |11.02.2025|5659/AA|31250241705476000105570000003911551060219563|BETIM - MG | MONTES CLAROS - MG |10.02.2025|10.02.2025| LQAK |1005666279| 1| 383020| 0 |10.09.2024|5659/AA|31240941705476000105570000003830201060219561| 44,211 |TO |004423553| |21.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277347 | 006 |COMPL.ESTADIA TRANSF| AP |10.02.2025|5000209140| 1| 414,110 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213147|DOB0LBE009| | 414,11 | 0,00 | 0,00 | BRL | 391156| 0 |11.02.2025|5659/AA|31250241705476000105570000003911561060219560|BETIM - MG | GOVERNADOR VALADARES - MG |10.02.2025|10.02.2025| LQAK |1005666375| 1| 383033| 0 |10.09.2024|5659/AA|31240941705476000105570000003830331060219560| 51,994 |TO |004423598| |21.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277348 | 006 |COMPL.ESTADIA TRANSF| AP |10.02.2025|5000209141| 1| 1.888,140 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213148|DOB0LBE004| | 1.888,14 | 0,00 | 0,00 | BRL | 391157| 0 |11.02.2025|5659/AA|31250241705476000105570000003911571060219568|BETIM - MG | MONTES CLAROS - MG |10.02.2025|10.02.2025| LQAK |1005668222| 1| 383190| 0 |13.09.2024|5659/AA|31240941705476000105570000003831901060219561| 50,944 |TO |004426461| |30.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277349 | 006 |COMPL.ESTADIA TRANSF| AP |10.02.2025|5000209142| 1| 554,180 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213149|DOB0LBE004| | 554,18 | 0,00 | 0,00 | BRL | 391158| 0 |11.02.2025|5659/AA|31250241705476000105570000003911581060219565|BETIM - MG | MONTES CLAROS - MG |10.02.2025|10.02.2025| LQAK |1005668782| 1| 383251| 0 |14.09.2024|5659/AA|31240941705476000105570000003832511060219569| 50,899 |TO |004427296| |30.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277350 | 006 |COMPL.ESTADIA TRANSF| AP |10.02.2025|5000209143| 1| 1.451,860 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213180|DOB0LBE004| | 1.451,86 | 0,00 | 0,00 | BRL | 391159| 0 |11.02.2025|5659/AA|31250241705476000105570000003911591060219562|BETIM - MG | MONTES CLAROS - MG |10.02.2025|10.02.2025| LQAK |1005673577| 1| 383729| 0 |23.09.2024|5659/AA|31240941705476000105570000003837291060219565| 49,887 |TO |004434032| |11.10.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277351 | 006 |COMPL.ESTADIA TRANSF| AP |10.02.2025|5000209144| 1| 548,230 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213181|DOB0LBE004| | 548,23 | 0,00 | 0,00 | BRL | 391161| 0 |11.02.2025|5659/AA|31250241705476000105570000003911611060219560|BETIM - MG | MONTES CLAROS - MG |10.02.2025|10.02.2025| LQAK |1005674524| 1| 384161| 0 |02.10.2024|5659/AA|31241041705476000105570000003841611060219564| 44,135 |TO |004435605| |11.10.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277352 | 005 |COMPL.ESTADIA COLETA| AP |10.02.2025|5000209145| 1| 16.600,390 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213182|DOB0LBE009| | 16.600,39 | 0,00 | 0,00 | BRL | 391162| 0 |11.02.2025|1652/AA|31250241705476000105570000003911621060219568|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |10.02.2025|10.02.2025| LQAK |6003690052| 1| 382582| 0 |03.09.2024|1652/AA|31240941705476000105570000003825821060219567| 59,778 |TO |000258194| 1 |21.09.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277353 | 005 |COMPL.ESTADIA COLETA| AP |10.02.2025|5000209146| 1| 1.939,570 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213183|DOB0LBE009| | 1.939,57 | 12,00 | 264,49 | BRL | 391163| 0 |11.02.2025|2923/AA|31250241705476000105570000003911631060219565|ARIRANHA - SP | GOVERNADOR VALADARES - MG |10.02.2025|10.02.2025| LQAK |6003691454| 1| 382745| 0 |06.09.2024|2923/AA|31240941705476000105570000003827451060219564| 59,646 |TO |000676440|14 |21.09.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277355 | 005 |COMPL.ESTADIA COLETA| AP |10.02.2025|5000209147| 1| 11.968,620 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213184|DOB0LBE009| | 11.968,62 | 12,00 | 1.632,08 | BRL | 391164| 0 |11.02.2025|2923/AA|31250241705476000105570000003911641060219562|ARIRANHA - SP | GOVERNADOR VALADARES - MG |10.02.2025|10.02.2025| LQAK |6003696980| 1| 383135| 0 |12.09.2024|2923/AA|31240941705476000105570000003831355060219562| 59,448 |TO |000677271|14 |30.09.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277356 | 005 |COMPL.ESTADIA COLETA| AP |10.02.2025|5000209148| 1| 577,180 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213185|DOB0LBE009| | 577,18 | 0,00 | 0,00 | BRL | 391165| 0 |11.02.2025|1652/AA|31250241705476000105570000003911651060219560|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |10.02.2025|10.02.2025| LQAK |6003698336| 1| 383525| 0 |19.09.2024|1652/AA|31240941705476000105570000003835251060219565| 59,304 |TO |000259267| 1 |30.09.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277357 | 005 |COMPL.ESTADIA COLETA| AP |10.02.2025|5000209149| 1| 1.772,910 | Processo 3073 aprova a sobrestadia prevista pela lei 11442/2007. |5000213186|DOB0LBE000| | 1.772,91 | 12,00 | 241,76 | BRL | 391166| 0 |11.02.2025|2652/AA|31250241705476000105570000003911661060219567|IPAMERI - GO | BETIM - MG |10.02.2025|10.02.2025| LQAK |6003701089| 1| 383942| 0 |27.09.2024|2652/AA|31240941705476000105570000003839421060219568| 56,787 |TO |000285201| 1 |11.10.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277463 | 005 |COMPL.ESTADIA COLETA| AP |11.02.2025|5000209167| 1| 27.765,590 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213207|DOB0LBE009| | 27.765,59 | 0,00 | 0,00 | BRL | 391248| 0 |12.02.2025|1652/AA|31250241705476000105570000003912481060219564|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |11.02.2025|11.02.2025| LQAK |6003720599| 1| 384995| 0 |17.10.2024|1652/AA|31241041705476000105570000003849951060219566| 0,708 |TO |000261422| 1 |31.10.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277462 | 005 |COMPL.ESTADIA COLETA| AP |11.02.2025|5000209168| 1| 15.054,090 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213208|DOB0LBE009| | 15.054,09 | 0,00 | 0,00 | BRL | 391246| 0 |12.02.2025|1652/AA|31250241705476000105570000003912461060219560|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |11.02.2025|11.02.2025| LQAK |6003718559| 1| 384974| 0 |16.10.2024|1652/AA|31241041705476000105570000003849741060219566| 60,292 |TO |000261378| 1 |31.10.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277461 | 005 |COMPL.ESTADIA COLETA| AP |11.02.2025|5000209169| 1| 258,280 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213209|DOB0LBE009| | 258,28 | 0,00 | 0,00 | BRL | 391245| 0 |12.02.2025|1652/AA|31250241705476000105570000003912451060219562|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |11.02.2025|11.02.2025| LQAK |6003706944| 1| 384337| 0 |04.10.2024|1652/AA|31241041705476000105570000003843371060219560| 60,421 |TO |000260446| 1 |21.10.2024| Pago | 02 | |5091| BAMAN |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |277306 | 005 |COMPL.ESTADIA COLETA| AP |10.02.2025|5000209170| 1| 16.720,230 | ESTADIA REFERENTE A BALSA THEO NF 10259. ESTADIA EM BAMAN. |5000213187|DOB0TMA000| | 16.720,23 | 20,00 | 4.180,06 | BRL | 1163| 1 |12.02.2025|1652/AA|13250204819181000133570010000011631000011633|ITACOATIARA - AM | MANAUS - AM |10.02.2025|10.02.2025| ZZ7P |6003754874| 1| 1153| 1 |11.12.2024|1652/AA|13241204819181000133570010000011531000011530|4.021,179 |TO |000010259| 1 |07.01.2025| Pago | 02 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |277388 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209174| 1| 12.813,690 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DOS DIAS 13/01/2025 A 22/01/2025. |5000213301|DCI0000000| | 12.813,69 | 0,00 | 0,00 | BRL | 24707| 1 |27.03.2025|5901/AA|33250302502379000163570010000247071016895669|DUQUE DE CAXIAS - RJ | BELFORD ROXO - RJ |11.02.2025|12.02.2025| UGDB |7008768491| 1| 23898| 1 |14.01.2025|5901/AA|33250102502379000163570010000238981015331000| 25,464 |TO |002197990| |26.03.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |277396 | 019 |COMPLE.ESTADIA DEVOL| AP |11.02.2025|5000209175| 1| 13.036,400 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 14/01/2025 A 22/01/2025. |5000213302|DCI0000000| | 13.036,40 | 0,00 | 0,00 | BRL | 24708| 1 |27.03.2025|1664/AA|33250302502379000163570010000247081016895747|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |11.02.2025|12.02.2025| UGDB |7008776376| 1| 24027| 1 |23.01.2025|1664/AA|33250102502379000163570010000240271015539297| 28,940 |TO |000091833| 3 |11.02.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |277397 | 005 |COMPL.ESTADIA COLETA| AP |11.02.2025|5000209176| 1| 6.330,710 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DOS DIAS 17/01/2025 A 22/01/2025 |5000213303|DCI0000000| | 6.330,71 | 0,00 | 0,00 | BRL | | | |1651/AA| |DUQUE DE CAXIAS - RJ | DUQUE DE CAXIAS - RJ |11.02.2025|12.02.2025| UGDB |6003766064| 1| | | |1651/AA| | 25,207 |TO |000591183| 7 |20.02.2025| Pago | 01 | |5101| BACUB |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |277714 | 006 |COMPL.ESTADIA TRANSF| AP |12.02.2025|5000209215| 1| 1.038,950 | Processo 3306 aprova a sobrestadia prevista pela lei 11442/2007. |5000213235|DOB0OPL013| | 1.038,95 | 12,00 | 141,68 | BRL | 63747| 1 |14.02.2025|5659/AA|35250283739946000525570010000637471668803644|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |12.02.2025|13.02.2025| ZFHG |1005707746| 1| 62496| 1 |26.11.2024|5659/AA|35241183739946000525570010000624961178700939| 36,007 |TO |001365868| |11.12.2024| Pago | 02 | |5101| BACUB |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |277715 | 006 |COMPL.ESTADIA TRANSF| AP |12.02.2025|5000209216| 1| 1.067,270 | Processo 3306 aprova a sobrestadia prevista pela lei 11442/2007. |5000213236|DOB0OPL013| | 1.067,27 | 12,00 | 145,54 | BRL | 63748| 1 |14.02.2025|5659/AA|35250283739946000525570010000637481297266694|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |12.02.2025|13.02.2025| ZFHG |1005707764| 1| 62495| 1 |26.11.2024|5659/AA|35241183739946000525570010000624951379916214| 35,989 |TO |001365867| |11.12.2024| Pago | 02 | |5101| BACUB |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |277716 | 006 |COMPL.ESTADIA TRANSF| AP |12.02.2025|5000209217| 1| 1.232,720 | Processo 3306 aprova a sobrestadia prevista pela lei 11442/2007. |5000213237|DOB0OPL013| | 1.232,72 | 12,00 | 168,10 | BRL | 63749| 1 |14.02.2025|5659/AA|35250283739946000525570010000637491787222461|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |12.02.2025|13.02.2025| ZFHG |1005707765| 1| 62509| 1 |26.11.2024|5659/AA|35241183739946000525570010000625091605437498| 35,887 |TO |001365942| |11.12.2024| Pago | 02 | |5064| BAERI |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |277717 | 006 |COMPL.ESTADIA TRANSF| AP |12.02.2025|5000209218| 1| 4.578,220 | Processo 3306 aprova a sobrestadia prevista pela lei 11442/2007. |5000213238|DOB0OPL013| | 4.578,22 | 12,00 | 624,30 | BRL | 63750| 1 |14.02.2025|5659/AA|35250283739946000525570010000637501583980504|BARUERI - SP | PRESIDENTE PRUDENTE - SP |12.02.2025|13.02.2025| ZFHG |1005708130| 1| 62525| 1 |27.11.2024|5659/AA|35241183739946000525570010000625251883745542| 49,939 |TO |002645680| |11.12.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277460 | 005 |COMPL.ESTADIA COLETA| AP |11.02.2025|5000209220| 1| 5.141,300 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213240|DOB0LBE000| | 5.141,30 | 0,00 | 0,00 | BRL | 391243| 0 |12.02.2025|1652/AA|31250241705476000105570000003912431060219568|CAMPO FLORIDO - MG | BETIM - MG |11.02.2025|11.02.2025| LQAK |6003704284| 1| 384435| 0 |05.10.2024|1652/AA|31241041705476000105570000003844351060219560| 59,316 |TO |000260545| 1 |21.10.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277459 | 005 |COMPL.ESTADIA COLETA| AP |11.02.2025|5000209221| 1| 101,980 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213241|DOB0LBE000| | 101,98 | 0,00 | 0,00 | BRL | 391242| 0 |12.02.2025|1652/AA|31250241705476000105570000003912421060219560|CAMPO FLORIDO - MG | BETIM - MG |11.02.2025|11.02.2025| LQAK |6003704281| 1| 384429| 0 |05.10.2024|1652/AA|31241041705476000105570000003844291060219563| 59,376 |TO |000260538| 1 |21.10.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277458 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209222| 1| 4.856,560 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213242|DOB0LBE004| | 4.856,56 | 0,00 | 0,00 | BRL | 391241| 0 |12.02.2025|5659/AA|31250241705476000105570000003912411060219563|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005694922| 1| 385802| 0 |31.10.2024|5659/AA|31241041705476000105570000003858021060219566| 50,839 |TO |004463460| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277457 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209223| 1| 961,800 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213243|DOB0LBE004| | 961,80 | 0,00 | 0,00 | BRL | 391240| 0 |12.02.2025|5659/AA|31250241705476000105570000003912401060219566|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005693916| 1| 385736| 0 |30.10.2024|5659/AA|31241041705476000105570000003857361060219569| 50,596 |TO |004462429| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277456 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209224| 1| 501,510 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213244|DOB0LBE009| | 501,51 | 0,00 | 0,00 | BRL | 391239| 0 |12.02.2025|5659/AA|31250241705476000105570000003912391060219565|BETIM - MG | GOVERNADOR VALADARES - MG |11.02.2025|11.02.2025| LQAK |1005693589| 1| 385699| 0 |29.10.2024|5659/AA|31241041705476000105570000003856991060219563| 50,503 |TO |004461736| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277455 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209225| 1| 1.461,020 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213245|DOB0LBE004| | 1.461,02 | 0,00 | 0,00 | BRL | 391238| 0 |12.02.2025|5659/AA|31250241705476000105570000003912381060219568|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005692979| 1| 385648| 0 |28.10.2024|5659/AA|31241041705476000105570000003856481060219564| 50,311 |TO |004460890| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277454 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209226| 1| 8.867,990 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213246|DOB0LBE004| | 8.867,99 | 0,00 | 0,00 | BRL | 391236| 0 |12.02.2025|5659/AA|31250241705476000105570000003912361060219563|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005692151| 1| 385555| 0 |26.10.2024|5659/AA|31241041705476000105570000003855551060219563| 43,525 |TO |004459685| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277453 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209227| 1| 8.425,420 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213247|DOB0LBE004| | 8.425,42 | 0,00 | 0,00 | BRL | 391235| 0 |12.02.2025|5659/AA|31250241705476000105570000003912351060219566|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005690762| 1| 385453| 0 |24.10.2024|5659/AA|31241041705476000105570000003854531060219563| 43,546 |TO |004457961| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277452 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209228| 1| 7.727,690 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213248|DOB0LBE004| | 7.727,69 | 0,00 | 0,00 | BRL | 391233| 0 |12.02.2025|5659/AA|31250241705476000105570000003912331060219561|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005690436| 1| 385426| 0 |24.10.2024|5659/AA|31241041705476000105570000003854261060219566| 50,220 |TO |004457852| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277451 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209229| 1| 8.355,790 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213249|DOB0LBE009| | 8.355,79 | 0,00 | 0,00 | BRL | 391232| 0 |12.02.2025|5659/AA|31250241705476000105570000003912321060219564|BETIM - MG | GOVERNADOR VALADARES - MG |11.02.2025|11.02.2025| LQAK |1005690414| 1| 385418| 0 |24.10.2024|5659/AA|31241041705476000105570000003854181060219564| 51,748 |TO |004457250| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277450 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209230| 1| 1.622,450 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213250|DOB0LBE004| | 1.622,45 | 0,00 | 0,00 | BRL | 391231| 0 |12.02.2025|5659/AA|31250241705476000105570000003912311060219567|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005690368| 1| 385412| 0 |23.10.2024|5659/AA|31241041705476000105570000003854121060219560| 51,038 |TO |004457230| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277449 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209231| 1| 1.697,230 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213251|DOB0LBE004| | 1.697,23 | 0,00 | 0,00 | BRL | 391229| 0 |12.02.2025|5659/AA|31250241705476000105570000003912291060219569|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005690071| 1| 385367| 0 |23.10.2024|5659/AA|31241041705476000105570000003853671060219563| 51,059 |TO |004456976| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277448 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209232| 1| 4.234,940 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213252|DOB0LBE004| | 4.234,94 | 0,00 | 0,00 | BRL | 391227| 0 |12.02.2025|5659/AA|31250241705476000105570000003912271060219564|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005690018| 1| 385366| 0 |23.10.2024|5659/AA|31241041705476000105570000003853661060219566| 43,535 |TO |004456970| |11.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277447 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209233| 1| 2.597,610 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213253|DOB0LBE004| | 2.597,61 | 0,00 | 0,00 | BRL | 391226| 0 |12.02.2025|5659/AA|31250241705476000105570000003912261060219567|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005688190| 1| 385176| 0 |19.10.2024|5659/AA|31241041705476000105570000003851761060219561| 43,321 |TO |004454423| |31.10.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277446 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209234| 1| 1.582,300 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213254|DOB0LBE004| | 1.582,30 | 0,00 | 0,00 | BRL | 391225| 0 |12.02.2025|5659/AA|31250241705476000105570000003912251060219560|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005686713| 1| 385108| 0 |18.10.2024|5659/AA|31241041705476000105570000003851081060219561| 43,364 |TO |004452752| |31.10.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277445 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209235| 1| 1.164,080 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213255|DOB0LBE004| | 1.164,08 | 0,00 | 0,00 | BRL | 391224| 0 |12.02.2025|5659/AA|31250241705476000105570000003912241060219562|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005684048| 1| 384809| 0 |12.10.2024|5659/AA|31241041705476000105570000003848091060219562| 50,827 |TO |004449162| |31.10.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277444 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209236| 1| 7.438,490 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213256|DOB0LBE009| | 7.438,49 | 0,00 | 0,00 | BRL | 391223| 0 |12.02.2025|5659/AA|31250241705476000105570000003912231060219565|BETIM - MG | GOVERNADOR VALADARES - MG |11.02.2025|11.02.2025| LQAK |1005682880| 1| 384676| 0 |10.10.2024|5659/AA|31241041705476000105570000003846761060219564| 51,216 |TO |004447323| |21.10.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277443 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209237| 1| 368,690 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213257|DOB0LBE009| | 368,69 | 0,00 | 0,00 | BRL | 391221| 0 |12.02.2025|5659/AA|31250241705476000105570000003912211060219560|BETIM - MG | GOVERNADOR VALADARES - MG |11.02.2025|11.02.2025| LQAK |1005681811| 1| 384579| 0 |09.10.2024|5659/AA|31241041705476000105570000003845791060219560| 50,355 |TO |004445869| |21.10.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277440 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209238| 1| 754,330 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213258|DOB0LBE004| | 754,33 | 0,00 | 0,00 | BRL | 391204| 0 |12.02.2025|5659/AA|31250241705476000105570000003912041060219560|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005679010| 1| 384331| 0 |03.10.2024|5659/AA|31241041705476000105570000003843311060219566| 50,799 |TO |004441891| |21.10.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277439 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209239| 1| 1.754,140 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213259|DOB0LBE004| | 1.754,14 | 0,00 | 0,00 | BRL | 391202| 0 |12.02.2025|5659/AA|31250241705476000105570000003912021060219565|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005678075| 1| 384139| 0 |02.10.2024|5659/AA|31241041705476000105570000003841391060219563| 42,818 |TO |004440165| |21.10.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277438 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209240| 1| 925,160 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213260|DOB0LBE004| | 925,16 | 0,00 | 0,00 | BRL | 391200| 0 |12.02.2025|5659/AA|31250241705476000105570000003912001060219560|BETIM - MG | MONTES CLAROS - MG |11.02.2025|11.02.2025| LQAK |1005677986| 1| 384124| 0 |01.10.2024|5659/AA|31241041705476000105570000003841241060219560| 49,982 |TO |004440105| |21.10.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |278300 | 004 |COMPL.ESTADIA VENDA | AP |18.02.2025|5000209247| 1| 196,370 | ESTADIA GERADA NO CARREGAMENTO - NF 2201441-2201440 |5000213268|DCJ0000010| | 196,37 | 7,00 | 14,78 | BRL | 44240| 3 |20.02.2025|6653/AA|33250290030156000531570030000442401000442404|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |18.02.2025|19.02.2025| UGDB |4038877483| 3| 44029| 3 |05.02.2025|6653/AA|33250290030156000531570030000440291000440292| 4,280 |TO |002201440| |21.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |278301 | 004 |COMPL.ESTADIA VENDA | AP |18.02.2025|5000209248| 1| 524,410 | ESTADIA GERADA NO CARREGAMENTO - NF 2201406-2201407 |5000213269|DCJ0000010| | 524,41 | 7,00 | 39,47 | BRL | 44241| 3 |20.02.2025|6653/AA|33250290030156000531570030000442411000442410|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |18.02.2025|19.02.2025| UGDB |4038877507| 1| 44028| 3 |05.02.2025|6653/AA|33250290030156000531570030000440281000440287| 12,560 |TO |002201406| |21.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |278302 | 004 |COMPL.ESTADIA VENDA | AP |18.02.2025|5000209249| 1| 392,160 | ESTADIA GERADA NA DESCARGA - NF 2201669-2201698-2201697 |5000214130|DCJ0000006| | 392,16 | 7,00 | 29,52 | BRL | 44242| 3 |20.02.2025|6653/AA|33250290030156000531570030000442421000442425|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |18.02.2025|19.02.2025| UGDB |4038884786| 1| 44064| 3 |07.02.2025|6653/AA|33250290030156000531570030000440641000440640| 4,250 |TO |002201697| |21.02.2025| Pago | 01 | |5101| BACUB |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277442 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209265| 1| 17.830,990 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213285|DOB0LBE000| | 17.830,99 | 12,00 | 2.431,50 | BRL | 391218| 0 |12.02.2025|6659/AA|31250241705476000105570000003912181060219565|CUBATAO - SP | BETIM - MG |11.02.2025|11.02.2025| ZFHG |1005681492| 1| 384584| 0 |09.10.2024|6659/AA|31241041705476000105570000003845841060219560| 47,800 |TO |001356264| |21.10.2024| Pago | 02 | |5101| BACUB |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|277441 | 006 |COMPL.ESTADIA TRANSF| AP |11.02.2025|5000209266| 1| 14.809,050 | Processo 3075 aprova a sobrestadia prevista pela lei 11442/2007. |5000213286|DOB0LBE000| | 14.809,05 | 12,00 | 2.019,42 | BRL | 391222| 0 |12.02.2025|6659/AA|31250241705476000105570000003912221060219568|CUBATAO - SP | BETIM - MG |11.02.2025|11.02.2025| ZFHG |1005681437| 1| 384641| 0 |10.10.2024|6659/AA|31241041705476000105570000003846411060219569| 47,800 |TO |001356506| |21.10.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277860 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209485| 1| 3.277,550 | Processo 3703 aprova a sobrestadia prevista pela lei 11442/2007. |5000213515|DOB0NNA001| | 3.277,55 | 12,00 | 446,94 | BRL | 5520| 1 |17.02.2025|6659/AA|26250205601232000542570010000055201502947307|IPOJUCA - PE | CABEDELO - PB |14.02.2025|14.02.2025| ZPC9 |1005704882| 1| 4986| 1 |20.11.2024|6659/AA|26241105601232000542570010000049861489506949| 43,045 |TO |002638549| |20.11.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277861 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209486| 1| 3.713,950 | Processo 3613 aprova a sobrestadia prevista pela lei 11442/2007. |5000213516|DOB0NFO000| | 3.713,95 | 12,00 | 506,45 | BRL | 5516| 1 |17.02.2025|6659/AA|26250205601232000542570010000055161827281313|IPOJUCA - PE | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |1005683929| 1| 4769| 1 |12.10.2024|6659/AA|26241005601232000542570010000047691582151246| 50,947 |TO |002622172| |12.10.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277862 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209487| 1| 4.557,250 | Processo 3612 aprova a sobrestadia prevista pela lei 11442/2007. |5000213517|DOB0NFO000| | 4.557,25 | 12,00 | 621,44 | BRL | 5517| 1 |17.02.2025|6659/AA|26250205601232000542570010000055171940977570|IPOJUCA - PE | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |1005683916| 1| 4770| 1 |12.10.2024|6659/AA|26241005601232000542570010000047701629934951| 50,962 |TO |002622213| |12.10.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277863 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209488| 1| 979,890 | Processo 3611 aprova a sobrestadia prevista pela lei 11442/2007. |5000213518|DOB0NMA008| | 979,89 | 12,00 | 133,62 | BRL | 5519| 1 |17.02.2025|6659/AA|26250205601232000542570010000055191873798015|IPOJUCA - PE | MACEIO - AL |14.02.2025|14.02.2025| ZPC9 |1005694040| 1| 4878| 1 |31.10.2024|6659/AA|26241005601232000542570010000048781973574921| 43,663 |TO |002630190| |31.10.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277864 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209489| 1| 3.606,490 | Processo 3608 aprova a sobrestadia prevista pela lei 11442/2007. |5000213519|DOB0NFO000| | 3.606,49 | 12,00 | 491,79 | BRL | 5515| 1 |17.02.2025|6659/AA|26250205601232000542570010000055151292024208|IPOJUCA - PE | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |1005683568| 1| 4766| 1 |12.10.2024|6659/AA|26241005601232000542570010000047661040002411| 49,318 |TO |002622086| |12.10.2024| Pago | 02 | |5266| LUB |10170703|13648760000151| TRANSPORTES PITASSI RJ LTDA |277637 | 004 |COMPL.ESTADIA VENDA | AP |12.02.2025|5000209545| 1| 3.992,540 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA DIARIA DE DESCARGA A SER PAGO ATRAVÉS DO CTE 15884, CUJA QUITAÇÃO NÃO OCORREU DE FORMA AUTOMÁTICA EM DECORRÊNCIA DE PROBLEMAS NO SIG-T |5000213585|DCI00LB008| | 3.992,54 | 7,00 | 300,51 | BRL | 15884| 0 |12.02.2025|6652/AA|33250213648760000151570000000158841000602551|DUQUE DE CAXIAS - RJ | FEIRA DE SANTANA - BA |12.02.2025|14.02.2025| AAH2 |4038744119| 1| 15447| 0 |30.12.2024|6652/AA|33241213648760000151570000000154471000588350| 32,157 |TO |002196168| |11.01.2025| Pago | 01 | |5085| DERIO |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276008 | 004 |COMPL.ESTADIA VENDA | AP |29.01.2025|5000209551| 1| 4.850,220 | ESTADIA GERADA NO CARREGAMENTO - NF 253022-253023-253024 |5000213640|DCF0NRE011| | 4.850,22 | 7,00 | 365,07 | BRL | 43916| 3 |31.01.2025|6102/AA|33250190030156000531570030000439161000439165|DUQUE DE CAXIAS - RJ | MARACANAU - CE |29.01.2025|13.02.2025| B3GC |4038610403| 1| 42950| 3 |26.11.2024|6102/AA|33241190030156000531570030000429501000429508| 4,300 |TO |000253022| |13.12.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |277681 | 004 |COMPL.ESTADIA VENDA | AP |12.02.2025|5000209557| 1| 1.047,680 | ESTADIA GERADA NA DESCARGA - NF 2200490-2200491 |5000213646|DCJ0000010| | 1.047,68 | 7,00 | 78,86 | BRL | 44198| 3 |17.02.2025|6653/AA|33250290030156000531570030000441981000441984|DUQUE DE CAXIAS - RJ | MARABA - PA |12.02.2025|17.02.2025| UGDB |4038849082| 1| 43894| 3 |30.01.2025|6653/AA|33250190030156000531570030000438941000438941| 4,210 |TO |002200490| |11.02.2025| Pago | 01 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277835 | 006 |COMPL.ESTADIA TRANSF| AP |13.02.2025|5000209582| 1| 3.328,750 | Processo 3721 aprova a sobrestadia prevista pela lei 11442/2007. |5000213612|DOB0NMA008| | 3.328,75 | 12,00 | 453,92 | BRL | 5521| 1 |17.02.2025|6659/AA|26250205601232000542570010000055211559716670|IPOJUCA - PE | MACEIO - AL |13.02.2025|13.02.2025| ZPC9 |1005705392| 1| 4988| 1 |20.11.2024|6659/AA|26241105601232000542570010000049881264513349| 44,498 |TO |002638846| |20.11.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277836 | 006 |COMPL.ESTADIA TRANSF| AP |13.02.2025|5000209583| 1| 3.586,870 | Processo 3720 aprova a sobrestadia prevista pela lei 11442/2007. |5000213613|DOB0NNA001| | 3.586,87 | 12,00 | 489,12 | BRL | 5522| 1 |17.02.2025|6659/AA|26250205601232000542570010000055221028172391|IPOJUCA - PE | CABEDELO - PB |13.02.2025|13.02.2025| ZPC9 |1005704219| 1| 4980| 1 |19.11.2024|6659/AA|26241105601232000542570010000049801317146673| 51,159 |TO |002638258| |19.11.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277837 | 006 |COMPL.ESTADIA TRANSF| AP |13.02.2025|5000209584| 1| 1.119,920 | Processo 3719 aprova a sobrestadia prevista pela lei 11442/2007. |5000213614|DOB0NNA001| | 1.119,92 | 12,00 | 152,72 | BRL | 5523| 1 |17.02.2025|6659/AA|26250205601232000542570010000055231668442401|IPOJUCA - PE | CABEDELO - PB |13.02.2025|13.02.2025| ZPC9 |1005697940| 1| 4913| 1 |07.11.2024|6659/AA|26241105601232000542570010000049131953850120| 43,088 |TO |002632759| |07.11.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277838 | 006 |COMPL.ESTADIA TRANSF| AP |13.02.2025|5000209585| 1| 3.918,110 | Processo 3718 aprova a sobrestadia prevista pela lei 11442/2007. |5000213615|DOB0NNA001| | 3.918,11 | 12,00 | 534,29 | BRL | 5524| 1 |17.02.2025|6659/AA|26250205601232000542570010000055241530349370|IPOJUCA - PE | CABEDELO - PB |13.02.2025|13.02.2025| ZPC9 |1005696849| 1| 4906| 1 |06.11.2024|6659/AA|26241105601232000542570010000049061018193354| 44,537 |TO |002632212| |06.11.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277839 | 006 |COMPL.ESTADIA TRANSF| AP |13.02.2025|5000209586| 1| 4.025,940 | Processo 3717 aprova a sobrestadia prevista pela lei 11442/2007. |5000213616|DOB0NNA001| | 4.025,94 | 12,00 | 548,99 | BRL | 5525| 1 |17.02.2025|6659/AA|26250205601232000542570010000055251037970680|IPOJUCA - PE | CABEDELO - PB |13.02.2025|13.02.2025| ZPC9 |1005695532| 1| 4888| 1 |01.11.2024|6659/AA|26241105601232000542570010000048881830088705| 43,160 |TO |002630777| |01.11.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277840 | 006 |COMPL.ESTADIA TRANSF| AP |13.02.2025|5000209587| 1| 1.483,510 | Processo 3716 aprova a sobrestadia prevista pela lei 11442/2007. |5000213617|DOB0NNA001| | 1.483,51 | 12,00 | 202,30 | BRL | 5526| 1 |17.02.2025|6659/AA|26250205601232000542570010000055261033280368|IPOJUCA - PE | CABEDELO - PB |13.02.2025|13.02.2025| ZPC9 |1005695524| 1| 4889| 1 |01.11.2024|6659/AA|26241105601232000542570010000048891026650626| 44,626 |TO |002630797| |01.11.2024| Pago | 02 | |5029| BAFOR |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|277841 | 005 |COMPL.ESTADIA COLETA| AP |13.02.2025|5000209588| 1| 1.872,590 | Processo 3707 aprova a sobrestadia prevista pela lei 11442/2007. |5000213618|DOB0NFO000| | 1.872,59 | 12,00 | 255,35 | BRL | 598| 1 |17.02.2025|2652/AA|29250205601232000623570010000005981811194561|JUAZEIRO - BA | FORTALEZA - CE |13.02.2025|13.02.2025| ZPC9 |6003723149| 1| 451| 1 |06.11.2024|2652/AA|29241105601232000623570010000004511273958497| 59,184 |TO |000215486| 1 |06.11.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277842 | 006 |COMPL.ESTADIA TRANSF| AP |13.02.2025|5000209589| 1| 3.864,510 | Processo 3706 aprova a sobrestadia prevista pela lei 11442/2007. |5000213619|DOB0NNA001| | 3.864,51 | 12,00 | 526,98 | BRL | 5527| 1 |17.02.2025|6659/AA|26250205601232000542570010000055271777103224|IPOJUCA - PE | CABEDELO - PB |13.02.2025|13.02.2025| ZPC9 |1005702960| 1| 4968| 1 |16.11.2024|6659/AA|26241105601232000542570010000049681099304790| 44,507 |TO |002637007| |16.11.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277843 | 006 |COMPL.ESTADIA TRANSF| AP |13.02.2025|5000209610| 1| 5.125,380 | Processo 3704 aprova a sobrestadia prevista pela lei 11442/2007. |5000213650|DOB0NMA004| | 5.125,38 | 12,00 | 698,92 | BRL | 5528| 1 |17.02.2025|6659/AA|26250205601232000542570010000055281537071333|IPOJUCA - PE | LARANJEIRAS - SE |13.02.2025|13.02.2025| ZPC9 |1005706344| 1| 4994| 1 |22.11.2024|6659/AA|26241105601232000542570010000049941560148983| 51,080 |TO |002639743| |22.11.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277920 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209644| 1| 1.517,130 | Processo 1739 aprova a sobrestadia prevista pela lei 11442/2007. |5000213674|DOB0NNA002| | 1.517,13 | 12,00 | 206,88 | BRL | 5506| 1 |17.02.2025|6659/AA|26250205601232000542570010000055061763851053|IPOJUCA - PE | GUAMARE - RN |14.02.2025|14.02.2025| ZPC9 |1005626433| 1| 4271| 1 |02.07.2024|6659/AA|26240705601232000542570010000042711371024817| 50,173 |TO |002576516| |02.07.2024| Pago | 02 | |5282| BACAJ |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|277919 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209645| 1| 9.174,270 | Processo 1762 aprova a sobrestadia prevista pela lei 11442/2007. |5000213675|DOB0NMA004| | 9.174,27 | 12,00 | 1.251,04 | BRL | 593| 1 |17.02.2025|2652/AA|29250205601232000623570010000005931773346111|JUAZEIRO - BA | LARANJEIRAS - SE |14.02.2025|14.02.2025| ZPC9 |6003632602| 1| 285| 1 |06.06.2024|2652/AA|29240605601232000623570010000002851699871143| 62,402 |TO |000205110| 1 |06.06.2024| Pago | 02 | |5231| BAMAC |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|277918 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209646| 1| 4.876,360 | Processo 1763 aprova a sobrestadia prevista pela lei 11442/2007. |5000213676|DOB0NMA008| | 4.876,36 | 12,00 | 664,96 | BRL | 594| 1 |17.02.2025|2652/AA|29250205601232000623570010000005941080202086|IRAQUARA - BA | MACEIO - AL |14.02.2025|14.02.2025| ZPC9 |6003637748| 1| 299| 1 |18.06.2024|2652/AA|29240605601232000623570010000002991875971287| 55,681 |TO |000193826| 1 |18.06.2024| Pago | 02 | |5265| BACRO |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|277917 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209647| 1| 4.579,430 | Processo 1765 aprova a sobrestadia prevista pela lei 11442/2007. |5000213677|DOB0NFO002| | 4.579,43 | 12,00 | 624,47 | BRL | 595| 1 |17.02.2025|2652/AA|29250205601232000623570010000005951221409576|IRAQUARA - BA | CRATO - CE |14.02.2025|14.02.2025| ZPC9 |6003640028| 1| 306| 1 |22.06.2024|2652/AA|29240605601232000623570010000003061335696746| 57,132 |TO |000194088| 1 |22.06.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277916 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209648| 1| 2.706,470 | Processo 1766 aprova a sobrestadia prevista pela lei 11442/2007. |5000213678|DOB0NMA004| | 2.706,47 | 12,00 | 369,06 | BRL | 5505| 1 |17.02.2025|6659/AA|26250205601232000542570010000055051609243610|IPOJUCA - PE | LARANJEIRAS - SE |14.02.2025|14.02.2025| ZPC9 |1005621149| 1| 4241| 1 |22.06.2024|6659/AA|26240605601232000542570010000042411189616698| 32,183 |TO |002572417| |22.06.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|277915 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209649| 1| 5.887,930 | Processo 1767 aprova a sobrestadia prevista pela lei 11442/2007. |5000213679|DOB0NFO000| | 5.887,93 | 12,00 | 802,90 | BRL | 211252| 1 |17.02.2025|2652/AA|23250205601232000119570010002112521583491878|PEDRO AFONSO - TO | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |6003634712| 1| 193444| 1 |13.06.2024|2652/AA|23240605601232000119570010001934441138010874| 61,281 |TO |000071289| 1 |30.06.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277865 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209650| 1| 3.598,230 | Processo 3509 aprova a sobrestadia prevista pela lei 11442/2007. |5000213680|DOB0NFO000| | 3.598,23 | 12,00 | 490,67 | BRL | 5514| 1 |17.02.2025|6659/AA|26250205601232000542570010000055141783293970|IPOJUCA - PE | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |1005683465| 1| 4765| 1 |12.10.2024|6659/AA|26241005601232000542570010000047651893530509| 50,988 |TO |002621823| |12.10.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277866 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209651| 1| 687,490 | Processo 3507 aprova a sobrestadia prevista pela lei 11442/2007. |5000213681|DOB0NNA001| | 687,49 | 12,00 | 93,75 | BRL | 5518| 1 |17.02.2025|6659/AA|26250205601232000542570010000055181188430590|IPOJUCA - PE | CABEDELO - PB |14.02.2025|14.02.2025| ZPC9 |1005684347| 1| 4772| 1 |12.10.2024|6659/AA|26241005601232000542570010000047721836327184| 43,300 |TO |002622217| |12.10.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277867 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209652| 1| 2.343,680 | Processo 3506 aprova a sobrestadia prevista pela lei 11442/2007. |5000213682|DOB0NMA004| | 2.343,68 | 12,00 | 319,59 | BRL | 5513| 1 |17.02.2025|6659/AA|26250205601232000542570010000055131070237251|IPOJUCA - PE | LARANJEIRAS - SE |14.02.2025|14.02.2025| ZPC9 |1005679689| 1| 4732| 1 |05.10.2024|6659/AA|26241005601232000542570010000047321651538639| 48,581 |TO |002619221| |05.10.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|277868 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209653| 1| 1.052,710 | Processo 3088 aprova a sobrestadia prevista pela lei 11442/2007. |5000213683|DOB0NFO000| | 1.052,71 | 12,00 | 143,55 | BRL | 211254| 1 |17.02.2025|2652/AA|23250205601232000119570010002112541537562479|PEDRO AFONSO - TO | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |6003688295| 1| 199951| 1 |12.09.2024|2652/AA|23240905601232000119570010001999511219823794| 61,293 |TO |000072843| 1 |30.09.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |278155 | 004 |COMPL.ESTADIA VENDA | AP |17.02.2025|5000209656| 1| 3.771,060 | ESTADIA GERADA NO CARREGAMENTO - NF 2188900 |5000213687|DCJ0000025| | 3.771,06 | 7,00 | 283,84 | BRL | 44245| 3 |20.02.2025|6653/AA|33250290030156000531570030000442451000442451|DUQUE DE CAXIAS - RJ | CAMPINA GRANDE - PB |17.02.2025|17.02.2025| UGDB |4038511999| 1| 42714| 3 |07.11.2024|6653/AA|33241190030156000531570030000427141000427141| 3,900 |TO |002188900| |21.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |278157 | 004 |COMPL.ESTADIA VENDA | AP |17.02.2025|5000209657| 1| 13.344,980 | ESTADIA GERADA NA DESCARGA - NF 2198100 |5000213688|DCJ0000010| | 13.344,98 | 7,00 | 1.004,46 | BRL | 44235| 3 |20.02.2025|6653/AA|33250290030156000531570030000442351000442358|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |17.02.2025|17.02.2025| UGDB |4038791697| 1| 43647| 3 |15.01.2025|6653/AA|33250190030156000531570030000436471000436476| 12,890 |TO |002198100| |31.01.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |278172 | 004 |COMPL.ESTADIA VENDA | AP |17.02.2025|5000209658| 1| 2.095,350 | ESTADIA GERADA NA DESCARGA - NF 2198956 |5000213689|DCJ0000010| | 2.095,35 | 7,00 | 157,71 | BRL | 44236| 3 |20.02.2025|6653/AA|33250290030156000531570030000442361000442363|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |17.02.2025|17.02.2025| UGDB |4038815217| 1| 43731| 3 |21.01.2025|6653/AA|33250190030156000531570030000437311000437311| 4,220 |TO |002198956| |11.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |278179 | 004 |COMPL.ESTADIA VENDA | AP |17.02.2025|5000209659| 1| 2.404,500 | ESTADIA GERADA NA DESCARGA - NF 2199196 |5000214010|DCJ0000010| | 2.404,50 | 7,00 | 180,98 | BRL | 44237| 3 |20.02.2025|6653/AA|33250290030156000531570030000442371000442379|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |17.02.2025|17.02.2025| UGDB |4038827038| 1| 43754| 3 |23.01.2025|6653/AA|33250190030156000531570030000437541000437545| 12,910 |TO |002199196| |11.02.2025| Pago | 01 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277914 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209660| 1| 4.394,890 | Processo 1768 aprova a sobrestadia prevista pela lei 11442/2007. |5000213690|DOB0NFO000| | 4.394,89 | 12,00 | 599,30 | BRL | 5507| 1 |17.02.2025|6659/AA|26250205601232000542570010000055071986735646|IPOJUCA - PE | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |1005629863| 1| 4286| 1 |08.07.2024|6659/AA|26240705601232000542570010000042861024388597| 35,324 |TO |002579207| |08.07.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|277913 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209661| 1| 4.208,680 | Processo 1769 aprova a sobrestadia prevista pela lei 11442/2007. |5000213691|DOB0NFO000| | 4.208,68 | 12,00 | 573,91 | BRL | 211250| 1 |17.02.2025|2652/AA|23250205601232000119570010002112501982964333|PEDRO AFONSO - TO | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |6003659066| 1| 196660| 1 |25.07.2024|2652/AA|23240705601232000119570010001966601255492524| 59,589 |TO |000072026| 1 |15.08.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|277912 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209662| 1| 4.276,840 | Processo 1770 aprova a sobrestadia prevista pela lei 11442/2007. |5000213692|DOB0NFO000| | 4.276,84 | 12,00 | 583,21 | BRL | 211251| 1 |17.02.2025|2652/AA|23250205601232000119570010002112511973214340|PEDRO AFONSO - TO | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |6003659910| 1| 196705| 1 |26.07.2024|2652/AA|23240705601232000119570010001967051498413291| 61,640 |TO |000072076| 1 |15.08.2024| Pago | 02 | |5282| BACAJ |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|277911 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209663| 1| 5.624,930 | Processo 1771 aprova a sobrestadia prevista pela lei 11442/2007. |5000213693|DOB0NMA004| | 5.624,93 | 12,00 | 767,04 | BRL | 597| 1 |17.02.2025|2652/AA|29250205601232000623570010000005971637292128|IRAQUARA - BA | LARANJEIRAS - SE |14.02.2025|14.02.2025| ZPC9 |6003661318| 1| 353| 1 |27.07.2024|2652/AA|29240705601232000623570010000003531919794253| 58,143 |TO |000196494| 1 |27.07.2024| Pago | 02 | |5329| AISUAP |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|277910 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209664| 1| 5.908,200 | Processo 1772 aprova a sobrestadia prevista pela lei 11442/2007. |5000213694|DOB0NSU002| | 5.908,20 | 12,00 | 805,66 | BRL | 596| 1 |17.02.2025|2652/AA|29250205601232000623570010000005961041945302|SIMOES FILHO - BA | IPOJUCA - PE |14.02.2025|14.02.2025| ZPC9 |6003647952| 1| 331| 1 |04.07.2024|2652/AA|29240705601232000623570010000003311677158132| 43,630 |TO |000021836| 1 |04.07.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277909 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209665| 1| 11.151,990 | Processo 2218 aprova a sobrestadia prevista pela lei 11442/2007. |5000213695|DOB0NFO000| | 11.151,99 | 12,00 | 1.520,73 | BRL | 5502| 1 |17.02.2025|6659/AA|26250205601232000542570010000055021734777755|IPOJUCA - PE | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |1005596545| 1| 4060| 1 |08.05.2024|6659/AA|26240505601232000542570010000040601076444531| 46,996 |TO |002553101| |08.05.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277908 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209666| 1| 5.925,380 | Processo 2219 aprova a sobrestadia prevista pela lei 11442/2007. |5000213696|DOB0NFO000| | 5.925,38 | 12,00 | 808,01 | BRL | 5503| 1 |17.02.2025|6659/AA|26250205601232000542570010000055031946492930|IPOJUCA - PE | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |1005597568| 1| 4101| 1 |09.05.2024|6659/AA|26240505601232000542570010000041011722452290| 46,992 |TO |002554102| |09.05.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277906 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209667| 1| 7.251,060 | Processo 2220 aprova a sobrestadia prevista pela lei 11442/2007. |5000213697|DOB0NFO000| | 7.251,06 | 12,00 | 988,78 | BRL | 5504| 1 |17.02.2025|6659/AA|26250205601232000542570010000055041306051556|IPOJUCA - PE | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |1005607052| 1| 4157| 1 |27.05.2024|6659/AA|26240505601232000542570010000041571234971782| 48,646 |TO |002561347| |27.05.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277905 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209668| 1| 954,470 | Processo 2221 aprova a sobrestadia prevista pela lei 11442/2007. |5000213698|DOB0NMA008| | 954,47 | 12,00 | 130,16 | BRL | 5501| 1 |17.02.2025|6659/AA|26250205601232000542570010000055011176629926|IPOJUCA - PE | MACEIO - AL |14.02.2025|14.02.2025| ZPC9 |1005596258| 1| 4056| 1 |07.05.2024|6659/AA|26240505601232000542570010000040561497332281| 48,578 |TO |002553019| |07.05.2024| Pago | 02 | |5265| BACRO |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|277904 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209669| 1| 6.504,900 | Processo 2222 aprova a sobrestadia prevista pela lei 11442/2007. |5000213699|DOB0NFO002| | 6.504,90 | 12,00 | 887,03 | BRL | 592| 1 |17.02.2025|2652/AA|29250205601232000623570010000005921336972832|JUAZEIRO - BA | CRATO - CE |14.02.2025|14.02.2025| ZPC9 |6003612857| 1| 220| 1 |11.05.2024|2652/AA|29240505601232000623570010000002201131961751| 61,281 |TO |000203757| 1 |11.05.2024| Pago | 02 | |5282| BACAJ |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|277903 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209670| 1| 4.167,420 | Processo 2223 aprova a sobrestadia prevista pela lei 11442/2007. |5000213700|DOB0NMA004| | 4.167,42 | 12,00 | 568,28 | BRL | 591| 1 |17.02.2025|2652/AA|29250205601232000623570010000005911931065636|JUAZEIRO - BA | LARANJEIRAS - SE |14.02.2025|14.02.2025| ZPC9 |6003613595| 1| 221| 1 |11.05.2024|2652/AA|29240505601232000623570010000002211853960200| 61,411 |TO |000203797| 1 |11.05.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|277902 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209671| 1| 5.298,560 | Processo 2224 aprova a sobrestadia prevista pela lei 11442/2007. |5000213701|DOB0NFO000| | 5.298,56 | 12,00 | 722,53 | BRL | 211249| 1 |17.02.2025|2652/AA|23250205601232000119570010002112491275248446|PEDRO AFONSO - TO | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |6003623974| 1| 192219| 1 |29.05.2024|2652/AA|23240505601232000119570010001922191102251799| 59,559 |TO |000070971| 1 |15.06.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277901 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209672| 1| 5.646,220 | Processo 2266 aprova a sobrestadia prevista pela lei 11442/2007. |5000213702|DOB0NFO002| | 5.646,22 | 12,00 | 769,94 | BRL | 5497| 1 |17.02.2025|6659/AA|26250205601232000542570010000054971619232138|IPOJUCA - PE | CRATO - CE |14.02.2025|14.02.2025| ZPC9 |1005555903| 1| 3788| 1 |16.02.2024|6659/AA|26240205601232000542570010000037881827730346| 37,785 |TO |002519790| |16.02.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277900 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209673| 1| 8.453,250 | Processo 2267 aprova a sobrestadia prevista pela lei 11442/2007. |5000213703|DOB0NMA004| | 8.453,25 | 12,00 | 1.152,72 | BRL | 5498| 1 |17.02.2025|6659/AA|26250205601232000542570010000054981004738126|IPOJUCA - PE | LARANJEIRAS - SE |14.02.2025|14.02.2025| ZPC9 |1005556626| 1| 3790| 1 |17.02.2024|6659/AA|26240205601232000542570010000037901479681690| 51,813 |TO |002520342| |17.02.2024| Pago | 02 | |5029| BAFOR |10010943|05601232000380|M Y PORDEUS TRANSPORTES DE CARGAS L|277899 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209674| 1| 1.718,190 | Processo 2404 aprova a sobrestadia prevista pela lei 11442/2007. |5000213704|DOB0NFO000| | 1.718,19 | 12,00 | 234,30 | BRL | 12334| 1 |17.02.2025|2652/AA|24250205601232000380570010000123341653528812|BAIA FORMOSA - RN | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |6003603095| 1| 12097| 1 |24.04.2024|2652/AA|24240405601232000380570010000120971476794646| 61,454 |TO |000075257| 2 |11.05.2024| Pago | 02 | |5273| BACAB |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|277898 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209675| 1| 666,580 | Processo 2410 aprova a sobrestadia prevista pela lei 11442/2007. |5000213705|DOB0NFO000| | 666,58 | 12,00 | 90,90 | BRL | 211248| 1 |17.02.2025|6659/AA|23250205601232000119570010002112481531220366|CABEDELO - PB | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |1005594118| 1| 190155| 1 |01.05.2024|6659/AA|23240505601232000119570010001901551467985247| 35,373 |TO |000892501| |31.05.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277897 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209676| 1| 5.636,490 | Processo 2412 aprova a sobrestadia prevista pela lei 11442/2007. |5000213706|DOB0NSU002| | 5.636,49 | 0,00 | 0,00 | BRL | 5499| 1 |17.02.2025|1652/AA|26250205601232000542570010000054991423978190|LAGOA DO ITAENGA - PE | IPOJUCA - PE |14.02.2025|14.02.2025| ZPC9 |6003599614| 1| 3981| 1 |17.04.2024|1652/AA|26240405601232000542570010000039811901784880| 61,225 |TO |000208694| 5 |17.04.2024| Pago | 02 | |5029| BAFOR |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|277896 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209677| 1| 1.479,340 | Processo 2439 aprova a sobrestadia prevista pela lei 11442/2007. |5000213707|DOB0NFO000| | 1.479,34 | 12,00 | 201,73 | BRL | 590| 1 |17.02.2025|2652/AA|29250205601232000623570010000005901940650808|IRAQUARA - BA | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |6003590665| 1| 109| 1 |03.04.2024|2652/AA|29240405601232000623570010000001091704717858| 57,950 |TO |000188718| 1 |03.04.2024| Pago | 02 | |5231| BAMAC |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|277895 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209678| 1| 1.079,350 | Processo 2440 aprova a sobrestadia prevista pela lei 11442/2007. |5000213708|DOB0NMA008| | 1.079,35 | 12,00 | 147,18 | BRL | 589| 1 |17.02.2025|2652/AA|29250205601232000623570010000005891545864891|IRAQUARA - BA | MACEIO - AL |14.02.2025|14.02.2025| ZPC9 |6003590642| 1| 107| 1 |03.04.2024|2652/AA|29240405601232000623570010000001071523974200| 56,977 |TO |000188711| 1 |03.04.2024| Pago | 02 | |5231| BAMAC |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|277894 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209679| 1| 1.882,950 | Processo 2442 aprova a sobrestadia prevista pela lei 11442/2007. |5000213709|DOB0NMA008| | 1.882,95 | 12,00 | 256,77 | BRL | 588| 1 |17.02.2025|2652/AA|29250205601232000623570010000005881595677885|IRAQUARA - BA | MACEIO - AL |14.02.2025|14.02.2025| ZPC9 |6003592779| 1| 102| 1 |01.04.2024|2652/AA|29240405601232000623570010000001021467757826| 55,451 |TO |000188537| 1 |01.04.2024| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|277893 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209680| 1| 4.328,020 | Processo 2443 aprova a sobrestadia prevista pela lei 11442/2007. |5000213710|DOB0NFO002| | 4.328,02 | 12,00 | 590,19 | BRL | 211247| 1 |17.02.2025|2652/AA|23250205601232000119570010002112471803315003|SAO MIGUEL DOS CAMPOS - AL | CRATO - CE |14.02.2025|14.02.2025| ZPC9 |6003602257| 1| 189740| 1 |18.04.2024|2652/AA|23240405601232000119570010001897401378327248| 34,448 |TO |000400560| 4 |15.05.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277892 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209681| 1| 6.494,550 | Processo 2675 aprova a sobrestadia prevista pela lei 11442/2007. |5000213711|DOB0NMA004| | 6.494,55 | 12,00 | 885,62 | BRL | 5509| 1 |17.02.2025|6659/AA|26250205601232000542570010000055091198027340|IPOJUCA - PE | LARANJEIRAS - SE |14.02.2025|14.02.2025| ZPC9 |1005654100| 1| 4481| 1 |20.08.2024|6659/AA|26240805601232000542570010000044811727007242| 51,054 |TO |002598377| |20.08.2024| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|277891 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209682| 1| 2.816,800 | Processo 2680 aprova a sobrestadia prevista pela lei 11442/2007. |5000213712|DOB0NFO002| | 2.816,80 | 12,00 | 384,11 | BRL | 211253| 1 |17.02.2025|2652/AA|23250205601232000119570010002112531340520101|PEDRO AFONSO - TO | CRATO - CE |14.02.2025|14.02.2025| ZPC9 |6003667110| 1| 197457| 1 |08.08.2024|2652/AA|23240805601232000119570010001974571368650232| 61,451 |TO |000072250| 1 |31.08.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277890 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209683| 1| 6.065,790 | Processo 2682 aprova a sobrestadia prevista pela lei 11442/2007. |5000213713|DOB0NMA004| | 6.065,79 | 12,00 | 827,15 | BRL | 5510| 1 |17.02.2025|6659/AA|26250205601232000542570010000055101276834873|IPOJUCA - PE | LARANJEIRAS - SE |14.02.2025|14.02.2025| ZPC9 |1005655527| 1| 4498| 1 |22.08.2024|6659/AA|26240805601232000542570010000044981245724404| 50,776 |TO |002599605| |22.08.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277889 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209684| 1| 4.738,720 | Processo 2685 aprova a sobrestadia prevista pela lei 11442/2007. |5000213714|DOB0NMA004| | 4.738,72 | 12,00 | 646,19 | BRL | 5508| 1 |17.02.2025|6659/AA|26250205601232000542570010000055081316879890|IPOJUCA - PE | LARANJEIRAS - SE |14.02.2025|14.02.2025| ZPC9 |1005651900| 1| 4466| 1 |15.08.2024|6659/AA|26240805601232000542570010000044661389267112| 36,930 |TO |002596325| |15.08.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|277888 | 005 |COMPL.ESTADIA COLETA| AP |14.02.2025|5000209685| 1| 7.678,700 | Processo 3030 aprova a sobrestadia prevista pela lei 11442/2007. |5000213715|DOB0NFO000| | 7.678,70 | 12,00 | 1.047,10 | BRL | 211256| 1 |17.02.2025|2652/AA|23250205601232000119570010002112561023289916|PEDRO AFONSO - TO | FORTALEZA - CE |14.02.2025|14.02.2025| ZPC9 |6003688286| 1| 199994| 1 |13.09.2024|2652/AA|23240905601232000119570010001999941279491507| 59,121 |TO |000072862| 1 |30.09.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277885 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209686| 1| 3.301,650 | Processo 3063 aprova a sobrestadia prevista pela lei 11442/2007. |5000213716|DOB0NNA001| | 3.301,65 | 12,00 | 450,23 | BRL | 5511| 1 |17.02.2025|6659/AA|26250205601232000542570010000055111522315617|IPOJUCA - PE | CABEDELO - PB |14.02.2025|14.02.2025| ZPC9 |1005668335| 1| 4610| 1 |14.09.2024|6659/AA|26240905601232000542570010000046101931941880| 49,432 |TO |002610075| |14.09.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|277879 | 006 |COMPL.ESTADIA TRANSF| AP |14.02.2025|5000209687| 1| 3.220,600 | Processo 3064 aprova a sobrestadia prevista pela lei 11442/2007. |5000213717|DOB0NNA001| | 3.220,60 | 12,00 | 439,17 | BRL | 5512| 1 |17.02.2025|6659/AA|26250205601232000542570010000055121032586565|IPOJUCA - PE | CABEDELO - PB |14.02.2025|14.02.2025| ZPC9 |1005668868| 1| 4612| 1 |14.09.2024|6659/AA|26240905601232000542570010000046121854921870| 42,446 |TO |002610181| |14.09.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |277680 | 004 |COMPL.ESTADIA VENDA | AP |12.02.2025|5000209730| 1| 1.832,000 | ESTADIA GERADA NA DESCARGA - NF 2199959 |5000213649|DCJ0000010| | 1.832,00 | 7,00 | 137,89 | BRL | 44196| 3 |17.02.2025|6653/AA|33250290030156000531570030000441961000441963|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |12.02.2025|17.02.2025| UGDB |4038838380| 1| 43808| 3 |28.01.2025|6653/AA|33250190030156000531570030000438081000438080| 4,380 |TO |002199959| |11.02.2025| Pago | 01 | |5097| BAVEL |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |277958 | 005 |COMPL.ESTADIA COLETA| AP |15.02.2025|5000209792| 1| 23.231,540 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA X NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000213824|DOB0TPV000| | 23.231,54 | 12,00 | 3.167,94 | BRL | 1001| 7 |21.02.2025|2652/AA|13250204616801000137570070000010011060667897|ITACOATIARA - AM | PORTO VELHO - RO |15.02.2025|17.02.2025| ZZ7P |6003752758| 1| 918| 7 |28.11.2024|2652/AA|13241104616801000137570070000009181946906168|1.037,323 |TO |000000830| 1 |23.12.2024| Pago | 02 | |5097| BAVEL |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |277959 | 005 |COMPL.ESTADIA COLETA| AP |15.02.2025|5000209793| 1| 3.293,380 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XVIII NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000213825|DOB0TPV000| | 3.293,38 | 12,00 | 449,10 | BRL | 1002| 7 |21.02.2025|2652/AA|13250204616801000137570070000010021329988612|ITACOATIARA - AM | PORTO VELHO - RO |15.02.2025|17.02.2025| ZZ7P |6003760860| 1| 945| 7 |28.12.2024|2652/AA|13241204616801000137570070000009451831772003|3.043,001 |TO |000000384| 6 |13.01.2025| Pago | 02 | |5097| BAVEL |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |277960 | 005 |COMPL.ESTADIA COLETA| AP |15.02.2025|5000209794| 1| 12.536,130 | OCORRÊNCIA CRIADA, REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA III NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000213826|DOB0TPV000| | 12.536,13 | 12,00 | 1.709,47 | BRL | 996| 7 |18.02.2025|2652/AA|13250204616801000137570070000009961649536314|ITACOATIARA - AM | PORTO VELHO - RO |15.02.2025|17.02.2025| ZZ7P |6003760863| 1| 947| 7 |28.12.2024|2652/AA|13241204616801000137570070000009471248355811|2.532,824 |TO |000000936| 1 |13.01.2025| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278332 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000209795| 1| 2.229,340 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000213827|DOB0NSU002| | 2.229,34 | 0,00 | 0,00 | BRL | 14357| 3 |26.02.2025|1652/AA|26250216066888001096570030000143571000143572|VITORIA DE SANTO ANTAO - PE | IPOJUCA - PE |18.02.2025|18.02.2025| ZPC9 |6003739750| 1| 13538| 3 |02.12.2024|1652/AA|26241216066888001096570030000135381000135385| 61,485 |TO |000085683|30 |21.12.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278331 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000209796| 1| 390,720 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000213828|DOB0NMA000| | 390,72 | 0,00 | 0,00 | BRL | 96238| 3 |26.02.2025|1652/AA|29250216066888000103570030000962381000962388|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.02.2025|18.02.2025| ZPC9 |6003739633| 1| 88001| 3 |02.12.2024|1652/AA|29241216066888000103570030000880011000880018| 56,873 |TO |000205795| 1 |21.12.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278330 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000209797| 1| 206,680 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000213829|DOB0NSU002| | 206,68 | 12,00 | 28,18 | BRL | 96239| 3 |26.02.2025|2652/AA|29250216066888000103570030000962391000962393|SAO JOSE DA LAJE - AL | IPOJUCA - PE |18.02.2025|18.02.2025| ZPC9 |6003738451| 1| 87779| 3 |29.11.2024|2652/AA|29241116066888000103570030000877791000877796| 61,535 |TO |000126512| 1 |11.12.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278329 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000209798| 1| 1.692,670 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214100|DOB0NFO000| | 1.692,67 | 12,00 | 230,82 | BRL | 96240| 3 |26.02.2025|2652/AA|29250216066888000103570030000962401000962408|JUAZEIRO - BA | FORTALEZA - CE |18.02.2025|18.02.2025| ZPC9 |6003738389| 1| 87680| 3 |28.11.2024|2652/AA|29241116066888000103570030000876801000876809| 61,256 |TO |000216468| 1 |11.12.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278328 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000209799| 1| 2.245,380 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214101|DOB0NSU002| | 2.245,38 | 12,00 | 306,19 | BRL | 96241| 3 |26.02.2025|2652/AA|29250216066888000103570030000962411000962413|SAO JOSE DA LAJE - AL | IPOJUCA - PE |18.02.2025|18.02.2025| ZPC9 |6003736927| 1| 87654| 3 |28.11.2024|2652/AA|29241116066888000103570030000876541000876540| 61,603 |TO |000126486| 1 |11.12.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |278183 | 004 |COMPL.ESTADIA VENDA | AP |17.02.2025|5000209980| 1| 15.182,700 | ESTADIA GERADA NA DESCARGA - NF 2199095-2199096 |5000214011|DCJ0000010| | 15.182,70 | 7,00 | 1.142,78 | BRL | 44238| 3 |20.02.2025|6653/AA|33250290030156000531570030000442381000442384|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |17.02.2025|17.02.2025| UGDB |4038821181| 1| 43741| 3 |22.01.2025|6653/AA|33250190030156000531570030000437411000437415| 4,310 |TO |002199095| |11.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |278191 | 004 |COMPL.ESTADIA VENDA | AP |17.02.2025|5000209981| 1| 15.285,750 | ESTADIA GERADA NA DESCARGA - NF 2199968-2199969 |5000214012|DCJ0000010| | 15.285,75 | 7,00 | 1.150,54 | BRL | 44243| 3 |20.02.2025|6653/AA|33250290030156000531570030000442431000442430|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |17.02.2025|17.02.2025| UGDB |4038843488| 1| 43809| 3 |28.01.2025|6653/AA|33250190030156000531570030000438091000438096| 12,780 |TO |002199968| |17.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |278192 | 004 |COMPL.ESTADIA VENDA | AP |17.02.2025|5000209982| 1| 383,190 | ESTADIA GERADA NO CARREGAMENTO - NF 2201400-2201399 |5000214013|DCJ0000010| | 383,19 | 7,00 | 28,84 | BRL | 44239| 3 |20.02.2025|6653/AA|33250290030156000531570030000442391000442390|DUQUE DE CAXIAS - RJ | MARABA - PA |17.02.2025|17.02.2025| UGDB |4038877450| 3| 44034| 3 |06.02.2025|6653/AA|33250290030156000531570030000440341000440349| 4,190 |TO |002201400| |21.02.2025| Pago | 01 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|278436 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210047| 1| 11.608,010 | Processo 4423 aprova a sobrestadia prevista pela lei 11442/2007. |5000214099|DCJ0000002| | 11.608,01 | 0,00 | 0,00 | BRL | 114913| 1 |20.02.2025|5656/AA|51250203963019000121570010001149131002714086|CUIABA - MT | UNIAO DO SUL - MT |19.02.2025|19.02.2025| LQAK |4038863985| 1| 114064| 1 |31.01.2025|5656/AA|51250103963019000121570010001140641002695860| 50,114 |TO |000789480| |15.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278437 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210048| 1| 1.174,770 | Processo 4420 aprova a sobrestadia prevista pela lei 11442/2007. |5000214210|DCJ0000015| | 1.174,77 | 0,00 | 0,00 | BRL | 252968| 1 |21.02.2025|5656/AA|31250220698684000154570010002529681002806888|BETIM - MG | BELO ORIENTE - MG |19.02.2025|19.02.2025| LQAK |4038694297| 1| 248443| 1 |17.12.2024|5656/AA|31241220698684000154570010002484431002729490| 37,726 |TO |004498938| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278438 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210049| 1| 1.054,550 | Processo 4420 aprova a sobrestadia prevista pela lei 11442/2007. |5000214211|DCJ0000015| | 1.054,55 | 0,00 | 0,00 | BRL | 252969| 1 |21.02.2025|5656/AA|31250220698684000154570010002529691002806893|BETIM - MG | BELO ORIENTE - MG |19.02.2025|19.02.2025| LQAK |4038714694| 1| 248894| 1 |23.12.2024|5656/AA|31241220698684000154570010002488941002736854| 37,648 |TO |004503176| |11.01.2025| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278327 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000210060| 1| 1.815,100 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214102|DOB0NMA000| | 1.815,10 | 0,00 | 0,00 | BRL | 96242| 3 |26.02.2025|1652/AA|29250216066888000103570030000962421000962429|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.02.2025|18.02.2025| ZPC9 |6003736902| 1| 87527| 3 |27.11.2024|1652/AA|29241116066888000103570030000875271000875273| 57,023 |TO |000205468| 1 |11.12.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278326 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000210061| 1| 3.182,040 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214103|DOB0NFO002| | 3.182,04 | 12,00 | 433,91 | BRL | 96243| 3 |26.02.2025|2652/AA|29250216066888000103570030000962431000962434|MAMANGUAPE - PB | CRATO - CE |18.02.2025|18.02.2025| ZPC9 |6003736462| 1| 87421| 3 |26.11.2024|2652/AA|29241116066888000103570030000874211000874219| 61,213 |TO |000331473| 1 |11.12.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278325 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000210062| 1| 807,890 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214104|DOB0NFO000| | 807,89 | 12,00 | 110,17 | BRL | 96244| 3 |26.02.2025|2652/AA|29250216066888000103570030000962441000962440|SANTA RITA - PB | FORTALEZA - CE |18.02.2025|18.02.2025| ZPC9 |6003735416| 1| 87591| 3 |27.11.2024|2652/AA|29241116066888000103570030000875911000875916| 61,355 |TO |000043606| 1 |11.12.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278324 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000210063| 1| 493,640 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214105|DOB0NSU002| | 493,64 | 12,00 | 67,31 | BRL | 96246| 3 |26.02.2025|2652/AA|29250216066888000103570030000962461000962460|SIMOES FILHO - BA | IPOJUCA - PE |18.02.2025|18.02.2025| ZPC9 |6003734004| 1| 87191| 3 |22.11.2024|2652/AA|29241116066888000103570030000871911000871919| 56,977 |TO |000026295| 1 |11.12.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278323 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000210064| 1| 6.170,160 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214106|DOB0NFO002| | 6.170,16 | 12,00 | 841,39 | BRL | 96247| 3 |26.02.2025|2652/AA|29250216066888000103570030000962471000962476|MAMANGUAPE - PB | CRATO - CE |18.02.2025|18.02.2025| ZPC9 |6003733604| 1| 87899| 3 |02.12.2024|2652/AA|29241216066888000103570030000878991000878999| 61,213 |TO |000331031| 1 |11.12.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278322 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000210065| 1| 1.488,290 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214107|DOB0NFO002| | 1.488,29 | 12,00 | 202,95 | BRL | 96248| 3 |26.02.2025|2652/AA|29250216066888000103570030000962481000962481|JUAZEIRO - BA | CRATO - CE |18.02.2025|18.02.2025| ZPC9 |6003732895| 1| 87004| 3 |21.11.2024|2652/AA|29241116066888000103570030000870041000870040| 61,312 |TO |000216218| 1 |11.12.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278321 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000210066| 1| 450,220 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214108|DOB0NMA000| | 450,22 | 0,00 | 0,00 | BRL | 96249| 3 |26.02.2025|1652/AA|29250216066888000103570030000962491000962497|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |18.02.2025|18.02.2025| ZPC9 |6003732820| 1| 87034| 3 |21.11.2024|1652/AA|29241116066888000103570030000870341000870341| 61,120 |TO |000216268| 1 |11.12.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278320 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000210067| 1| 1.532,140 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214109|DOB0NMA000| | 1.532,14 | 12,00 | 208,93 | BRL | 96250| 3 |26.02.2025|2652/AA|29250216066888000103570030000962501000962501|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |18.02.2025|18.02.2025| ZPC9 |6003732562| 1| 87028| 3 |21.11.2024|2652/AA|29241116066888000103570030000870281000870280| 60,366 |TO |000202545| 1 |11.12.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278319 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000210068| 1| 6.508,920 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214110|DOB0NNA001| | 6.508,92 | 0,00 | 0,00 | BRL | 96251| 3 |26.02.2025|1652/AA|29250216066888000103570030000962511000962517|MAMANGUAPE - PB | CABEDELO - PB |18.02.2025|18.02.2025| ZPC9 |6003732010| 1| 86826| 3 |19.11.2024|1652/AA|29241116066888000103570030000868261000868263| 61,213 |TO |000330885| 1 |30.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278318 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000210069| 1| 384,240 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214111|DOB0NMA000| | 384,24 | 12,00 | 52,40 | BRL | 96254| 3 |26.02.2025|2652/AA|29250216066888000103570030000962541000962543|TEOTONIO VILELA - AL | SAO FRANCISCO DO CONDE - BA |18.02.2025|18.02.2025| ZPC9 |6003731444| 1| 86732| 3 |18.11.2024|2652/AA|29241116066888000103570030000867321000867323| 61,386 |TO |000021873| 1 |30.11.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278317 | 005 |COMPL.ESTADIA COLETA| AP |18.02.2025|5000210070| 1| 1.579,020 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214112|DOB0NFO000| | 1.579,02 | 12,00 | 215,32 | BRL | 96256| 3 |26.02.2025|2652/AA|29250216066888000103570030000962561000962564|CORURIPE - AL | FORTALEZA - CE |18.02.2025|18.02.2025| ZPC9 |6003727235| 1| 86565| 3 |14.11.2024|2652/AA|29241116066888000103570030000865651000865657| 59,442 |TO |000202213| 1 |30.11.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278316 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210071| 1| 840,200 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214113|DOB0NNA001| | 840,20 | 12,00 | 114,57 | BRL | 14360| 3 |26.02.2025|6659/AA|26250216066888001096570030000143601000143608|IPOJUCA - PE | CABEDELO - PB |18.02.2025|18.02.2025| ZPC9 |1005711010| 1| 13534| 3 |01.12.2024|6659/AA|26241216066888001096570030000135341000135343| 42,996 |TO |002643560| |11.12.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278315 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210072| 1| 1.500,800 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214114|DOB0NNA001| | 1.500,80 | 12,00 | 204,65 | BRL | 14361| 3 |26.02.2025|6659/AA|26250216066888001096570030000143611000143613|IPOJUCA - PE | CABEDELO - PB |18.02.2025|18.02.2025| ZPC9 |1005703508| 1| 13386| 3 |16.11.2024|6659/AA|26241116066888001096570030000133861000133865| 44,583 |TO |002637196| |30.11.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278314 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210073| 1| 608,890 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214115|DOB0NFO000| | 608,89 | 12,00 | 83,03 | BRL | 96258| 3 |26.02.2025|6659/AA|29250216066888000103570030000962581000962585|CABEDELO - PB | FORTALEZA - CE |18.02.2025|18.02.2025| ZPC9 |1005703189| 1| 86770| 3 |19.11.2024|6659/AA|29241116066888000103570030000867701000867707| 48,491 |TO |000929672| |30.11.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278313 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210074| 1| 776,290 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214116|DOB0NNA001| | 776,29 | 12,00 | 105,86 | BRL | 14362| 3 |26.02.2025|6659/AA|26250216066888001096570030000143621000143629|IPOJUCA - PE | CABEDELO - PB |18.02.2025|18.02.2025| ZPC9 |1005703101| 1| 13369| 3 |15.11.2024|6659/AA|26241116066888001096570030000133691000133694| 51,233 |TO |002636771| |30.11.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278312 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210075| 1| 1.117,410 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214117|DOB0NFO002| | 1.117,41 | 12,00 | 152,37 | BRL | 14363| 3 |26.02.2025|6659/AA|26250216066888001096570030000143631000143634|IPOJUCA - PE | CRATO - CE |18.02.2025|18.02.2025| ZPC9 |1005701004| 1| 13338| 3 |12.11.2024|6659/AA|26241116066888001096570030000133381000133388| 48,472 |TO |002635386| |30.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278311 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210076| 1| 4.727,990 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214118|DOB0NMA015| | 4.727,99 | 0,00 | 0,00 | BRL | 96260| 3 |26.02.2025|5659/AA|29250216066888000103570030000962601000962605|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |18.02.2025|18.02.2025| ZPC9 |1005698928| 1| 86193| 3 |08.11.2024|5659/AA|29241116066888000103570030000861931000861930| 44,337 |TO |002746113| |21.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278310 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210077| 1| 1.246,290 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214119|DOB0NIT001| | 1.246,29 | 0,00 | 0,00 | BRL | 96261| 3 |26.02.2025|5659/AA|29250216066888000103570030000962611000962610|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |18.02.2025|18.02.2025| ZPC9 |1005698297| 1| 86123| 3 |07.11.2024|5659/AA|29241116066888000103570030000861231000861234| 40,017 |TO |002745495| |21.11.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278309 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210078| 1| 288,880 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214120|DOB0NFO000| | 288,88 | 12,00 | 39,39 | BRL | 96263| 3 |26.02.2025|6659/AA|29250216066888000103570030000962631000962631|CABEDELO - PB | FORTALEZA - CE |18.02.2025|18.02.2025| ZPC9 |1005698271| 1| 86172| 3 |07.11.2024|6659/AA|29241116066888000103570030000861721000861727| 48,518 |TO |000927226| |21.11.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278308 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210079| 1| 322,940 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214121|DOB0NNA001| | 322,94 | 12,00 | 44,04 | BRL | 14364| 3 |26.02.2025|6659/AA|26250216066888001096570030000143641000143640|IPOJUCA - PE | CABEDELO - PB |18.02.2025|18.02.2025| ZPC9 |1005697693| 1| 13276| 3 |06.11.2024|6659/AA|26241116066888001096570030000132761000132760| 44,533 |TO |002632400| |21.11.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278307 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210080| 1| 272,170 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214122|DOB0NFO000| | 272,17 | 12,00 | 37,11 | BRL | 14365| 3 |26.02.2025|6659/AA|26250216066888001096570030000143651000143655|IPOJUCA - PE | FORTALEZA - CE |18.02.2025|18.02.2025| ZPC9 |1005697140| 1| 13275| 3 |05.11.2024|6659/AA|26241116066888001096570030000132751000132754| 48,511 |TO |002632190| |21.11.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278306 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210081| 1| 1.574,460 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214123|DOB0NNA001| | 1.574,46 | 12,00 | 214,70 | BRL | 96266| 3 |26.02.2025|6659/AA|29250216066888000103570030000962661000962668|CABEDELO - PB | FORTALEZA - CE |18.02.2025|18.02.2025| ZPC9 |1005696731| 1| 86059| 3 |06.11.2024|6659/AA|29241116066888000103570030000860591000860596| 48,532 |TO |000926811| |21.11.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278305 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210082| 1| 1.787,760 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214124|DOB0NNA001| | 1.787,76 | 12,00 | 243,79 | BRL | 14366| 3 |26.02.2025|6659/AA|26250216066888001096570030000143661000143660|IPOJUCA - PE | CABEDELO - PB |18.02.2025|18.02.2025| ZPC9 |1005696226| 1| 13266| 3 |04.11.2024|6659/AA|26241116066888001096570030000132661000132666| 44,568 |TO |002631716| |21.11.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278304 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210083| 1| 1.977,160 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214125|DOB0NNA001| | 1.977,16 | 12,00 | 269,61 | BRL | 14367| 3 |26.02.2025|6659/AA|26250216066888001096570030000143671000143676|IPOJUCA - PE | CABEDELO - PB |18.02.2025|18.02.2025| ZPC9 |1005695551| 1| 13262| 3 |02.11.2024|6659/AA|26241116066888001096570030000132621000132624| 44,658 |TO |002630927| |21.11.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278303 | 006 |COMPL.ESTADIA TRANSF| AP |18.02.2025|5000210084| 1| 2.018,760 | Processo 3607 aprova a sobrestadia prevista pela lei 11442/2007. |5000214126|DOB0NMA008| | 2.018,76 | 12,00 | 275,29 | BRL | 14368| 3 |26.02.2025|6659/AA|26250216066888001096570030000143681000143681|IPOJUCA - PE | MACEIO - AL |18.02.2025|18.02.2025| ZPC9 |1005695504| 1| 13254| 3 |01.11.2024|6659/AA|26241116066888001096570030000132541000132541| 50,231 |TO |002630733| |21.11.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |278381 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210095| 1| 6.079,950 | ESTADIA GERADA NA DESCARGA - NF 2201323 |5000214136|DCF0DF0003| | 6.079,95 | 7,00 | 457,63 | BRL | 44244| 3 |20.02.2025|6102/AA|33250290030156000531570030000442441000442446|DUQUE DE CAXIAS - RJ | CUIABA - MT |19.02.2025|19.02.2025| UGDB |4038871852| 1| 44019| 3 |05.02.2025|6102/AA|33250290030156000531570030000440191000440199| 37,960 |TO |002201323| |21.02.2025| Pago | 01 | |5262| AICAR |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|278962 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210114| 1| 2.062,800 | Processo 1842 aprova a sobrestadia prevista pela lei 11442/2007. |5000214065|DOB0SAR000| | 2.062,80 | 12,00 | 281,29 | BRL | | | |2652/AA| |TARUMA - SP | ARAUCARIA - PR |20.02.2025|20.02.2025| ZCWZ |6003681397| 1| 311788| 1 |15.08.2024|2652/AA|35240844720159000156570010003117881007766116| 61,839 |TO |000062108| 1 |31.08.2024| Pago | 02 | |5278| ARCAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|278961 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210115| 1| 2.962,110 | Processo 1842 aprova a sobrestadia prevista pela lei 11442/2007. |5000214066|DOB0SAA001| | 2.962,11 | 12,00 | 403,92 | BRL | | | |2923/AA| |IACANGA - SP | CASCAVEL - PR |20.02.2025|20.02.2025| ZCWZ |6003679077| 1| 311997| 1 |20.08.2024|2923/AA|35240844720159000156570010003119971007778130| 19,589 |TO |000102059|14 |15.09.2024| Pago | 02 | |5280| BAVAP |10170296|44720159000580|TRANSPORTADORA TRANSLIQUIDO BROTENS|278960 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210116| 1| 1.487,580 | Processo 1842 aprova a sobrestadia prevista pela lei 11442/2007. |5000214067|DOB0SSJ000| | 1.487,58 | 12,00 | 202,85 | BRL | | | |2652/AA| |PASSO FUNDO - RS | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003676007| 1| 13| 1 |20.08.2024|2652/AA|43240844720159000580570010000000131007780479| 56,293 |TO |000957268| 1 |20.08.2024| Pago | 02 | |5372| ARTAJ |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|278959 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210117| 1| 2.436,480 | Processo 1842 aprova a sobrestadia prevista pela lei 11442/2007. |5000214068|DOB0SIT000| | 2.436,48 | 12,00 | 332,25 | BRL | | | |2923/AA| |PARAGUACU PAULISTA - SP | ITAJAI - SC |20.02.2025|20.02.2025| ZCWZ |6003671869| 1| 311659| 1 |13.08.2024|2923/AA|35240844720159000156570010003116591007760986| 59,886 |TO |000180716|14 |31.08.2024| Pago | 02 | |5059| BASPA |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|278958 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210118| 1| 224,420 | Processo 1842 aprova a sobrestadia prevista pela lei 11442/2007. |5000214069|DOB0SSP000| | 224,42 | 12,00 | 30,60 | BRL | | | |2652/AA| |MARIALVA - PR | SAO PAULO - SP |20.02.2025|20.02.2025| ZCWZ |6003669813| 1| 36467| 2 |09.08.2024|2652/AA|35240844720159000156570020000364671007752753| 56,850 |TO |000186250| 1 |31.08.2024| Pago | 02 | |5280| BAVAP |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|278957 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210119| 1| 1.731,240 | Processo 1842 aprova a sobrestadia prevista pela lei 11442/2007. |5000214520|DOB0SSJ000| | 1.731,24 | 12,00 | 236,08 | BRL | | | |2652/AA| |MARIALVA - PR | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003669756| 1| 36426| 2 |07.08.2024|2652/AA|35240844720159000156570020000364261007746408| 56,356 |TO |000186173| 1 |31.08.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278680 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210126| 1| 2.637,820 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214156|DOB0NMA000| | 2.637,82 | 0,00 | 0,00 | BRL | 95890| 3 |21.02.2025|1652/AA|29250216066888000103570030000958901000958907|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003720823| 1| 85691| 3 |31.10.2024|1652/AA|29241016066888000103570030000856911000856914| 56,977 |TO |000025644| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278679 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210127| 1| 2.374,790 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214157|DOB0NMA000| | 2.374,79 | 12,00 | 323,84 | BRL | 95891| 3 |21.02.2025|2652/AA|29250216066888000103570030000958911000958912|SAO MIGUEL DOS CAMPOS - AL | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003719885| 1| 85644| 3 |30.10.2024|2652/AA|29241016066888000103570030000856441000856442| 61,423 |TO |000412491| 4 |11.11.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278678 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210128| 1| 1.340,140 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214158|DOB0NMA008| | 1.340,14 | 20,00 | 335,04 | BRL | 95892| 3 |21.02.2025|1652/AA|29250216066888000103570030000958921000958928|TEOTONIO VILELA - AL | MACEIO - AL |20.02.2025|20.02.2025| ZPC9 |6003719497| 1| 85587| 3 |30.10.2024|1652/AA|29241016066888000103570030000855871000855871| 61,386 |TO |000021337| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278677 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210129| 1| 2.414,170 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214159|DOB0NMA000| | 2.414,17 | 12,00 | 329,21 | BRL | 95893| 3 |21.02.2025|2652/AA|29250216066888000103570030000958931000958933|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003719115| 1| 85547| 3 |29.10.2024|2652/AA|29241016066888000103570030000855471000855477| 61,411 |TO |000201347| 1 |11.11.2024| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |278706 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210176| 1| 59.001,660 | ESTADIA DA BALSA RN 16 NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022. |5000214208|DOB0TPV000| | 59.001,66 | 12,00 | 8.045,68 | BRL | 1261| 1 |21.02.2025|2652/AA|13250206199077000119570010000012611000016233|ITACOATIARA - AM | PORTO VELHO - RO |20.02.2025|20.02.2025| ZZ7P |6003752759| 1| 1242| 1 |05.12.2024|2652/AA|13241206199077000119570010000012421000015941|3.980,641 |TO |000000866| 1 |10.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278439 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210180| 1| 1.131,260 | Processo 4420 aprova a sobrestadia prevista pela lei 11442/2007. |5000214212|DCJ0000015| | 1.131,26 | 0,00 | 0,00 | BRL | 252970| 1 |21.02.2025|5656/AA|31250220698684000154570010002529701002806908|BETIM - MG | BELO ORIENTE - MG |19.02.2025|19.02.2025| LQAK |4038725420| 1| 248994| 1 |26.12.2024|5656/AA|31241220698684000154570010002489941002739395| 50,370 |TO |004505244| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278459 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210181| 1| 1.571,700 | Processo 4386 aprova a sobrestadia prevista pela lei 11442/2007. |5000214213|DCJ0000008| | 1.571,70 | 0,00 | 0,00 | BRL | 252986| 1 |21.02.2025|5656/AA|31250220698684000154570010002529861002807068|BETIM - MG | BRUMADINHO - MG |19.02.2025|19.02.2025| LQAK |4038789818| 1| 250259| 1 |13.01.2025|5656/AA|31250120698684000154570010002502591002760470| 16,724 |TO |004517791| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278461 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210182| 1| 2.598,390 | Processo 4383 aprova a sobrestadia prevista pela lei 11442/2007. |5000214214|DCJ0000008| | 2.598,39 | 0,00 | 0,00 | BRL | 252987| 1 |21.02.2025|5656/AA|31250220698684000154570010002529871002807073|BETIM - MG | BRUMADINHO - MG |19.02.2025|19.02.2025| LQAK |4038838298| 1| 251110| 1 |28.01.2025|5656/AA|31250120698684000154570010002511101002776898| 16,724 |TO |004527074| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278463 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210183| 1| 3.670,110 | Processo 4382 aprova a sobrestadia prevista pela lei 11442/2007. |5000214215|DCJ0000008| | 3.670,11 | 0,00 | 0,00 | BRL | 252988| 1 |21.02.2025|5656/AA|31250220698684000154570010002529881002807089|BETIM - MG | BRUMADINHO - MG |19.02.2025|19.02.2025| LQAK |4038821146| 2| 250833| 1 |21.01.2025|5656/AA|31250120698684000154570010002508331002770979| 16,700 |TO |004523883| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278464 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210184| 1| 3.696,060 | Processo 4381 aprova a sobrestadia prevista pela lei 11442/2007. |5000214216|DCJ0000008| | 3.696,06 | 0,00 | 0,00 | BRL | 252989| 1 |21.02.2025|5656/AA|31250220698684000154570010002529891002807094|BETIM - MG | BRUMADINHO - MG |19.02.2025|19.02.2025| LQAK |4038816513| 1| 250747| 1 |20.01.2025|5656/AA|31250120698684000154570010002507471002769261| 16,700 |TO |004523063| |31.01.2025| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |278467 | 019 |COMPLE.ESTADIA DEVOL| AP |19.02.2025|5000210185| 1| 6.515,700 | Processo 3727 aprova a sobrestadia prevista pela lei 11442/2007. |5000214217|DOB0OPL013| | 6.515,70 | 12,00 | 888,50 | BRL | | | |1664/AA| |SANTOS - SP | PRESIDENTE PRUDENTE - SP |19.02.2025|19.02.2025| LQAK |7008653433| 1| 311051| 6 |22.08.2024|1664/AA|35240802804480000179570060003110511003110510| 32,345 |TO |000187501| 1 |15.09.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |278468 | 019 |COMPLE.ESTADIA DEVOL| AP |19.02.2025|5000210186| 1| 3.286,050 | Processo 3727 aprova a sobrestadia prevista pela lei 11442/2007. |5000214218|DOB0OPL013| | 3.286,05 | 12,00 | 448,10 | BRL | | | |1664/AA| |SANTOS - SP | PRESIDENTE PRUDENTE - SP |19.02.2025|19.02.2025| LQAK |7008656567| 1| 311544| 6 |26.08.2024|1664/AA|35240802804480000179570060003115441003115441| 32,799 |TO |000187700| 1 |15.09.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |278469 | 019 |COMPLE.ESTADIA DEVOL| AP |19.02.2025|5000210187| 1| 3.214,210 | Processo 3727 aprova a sobrestadia prevista pela lei 11442/2007. |5000214219|DOB0OPL013| | 3.214,21 | 12,00 | 438,30 | BRL | | | |1664/AA| |SANTOS - SP | PRESIDENTE PRUDENTE - SP |19.02.2025|19.02.2025| LQAK |7008657165| 1| 311643| 6 |27.08.2024|1664/AA|35240802804480000179570060003116431003116438| 32,858 |TO |000187755| 1 |15.09.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |278470 | 019 |COMPLE.ESTADIA DEVOL| AP |19.02.2025|5000210188| 1| 1.190,490 | Processo 3727 aprova a sobrestadia prevista pela lei 11442/2007. |5000214220|DOB0OPL013| | 1.190,49 | 12,00 | 162,34 | BRL | | | |1664/AA| |SANTOS - SP | PRESIDENTE PRUDENTE - SP |19.02.2025|19.02.2025| LQAK |7008658741| 1| 311798| 6 |28.08.2024|1664/AA|35240802804480000179570060003117981003117985| 32,799 |TO |000187804| 1 |15.09.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |278544 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210189| 1| 2.367,610 | Processo 3037 aprova a sobrestadia prevista pela lei 11442/2007. |5000214221|DOB0NSL002| | 2.367,61 | 12,00 | 322,86 | BRL | 46362| 1 |25.02.2025|6659/AA|21250200181221000618570010000463621004355775|SAO LUIS - MA | MARABA - PA |19.02.2025|19.02.2025| XMD8 |1005685811| 1| 45261| 1 |17.10.2024|6659/AA|21241000181221000618570010000452611004139505| 50,681 |TO |001261603| |31.10.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |278465 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210207| 1| 1.177,570 | Processo 3727 aprova a sobrestadia prevista pela lei 11442/2007. |5000214248|DOB0OGO007| | 1.177,57 | 12,00 | 160,58 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |19.02.2025|19.02.2025| ZFHG |1005642451| 1| 308707| 6 |30.07.2024|6659/AA|35240702804480000179570060003087071003087075| 33,140 |TO |001342148| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |278466 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210208| 1| 1.033,300 | Processo 3727 aprova a sobrestadia prevista pela lei 11442/2007. |5000214249|DOB0OGO007| | 1.033,30 | 12,00 | 140,90 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |19.02.2025|19.02.2025| ZFHG |1005646015| 1| 309433| 6 |06.08.2024|6659/AA|35240802804480000179570060003094331003094332| 33,969 |TO |001343707| |31.08.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |278545 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210210| 1| 2.717,670 | Processo 3037 aprova a sobrestadia prevista pela lei 11442/2007. |5000214222|DOB0NSL002| | 2.717,67 | 12,00 | 370,59 | BRL | 46364| 1 |25.02.2025|6659/AA|21250200181221000618570010000463641004355788|SAO LUIS - MA | MARABA - PA |19.02.2025|19.02.2025| XMD8 |1005686243| 1| 45259| 1 |17.10.2024|6659/AA|21241000181221000618570010000452591004139485| 50,680 |TO |001261613| |31.10.2024| Pago | 02 | |5149| BALIS |10091116|00181221000618| TRANSMASUT TRANSPORTES LTDA |278546 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210211| 1| 69,370 | Processo 3037 aprova a sobrestadia prevista pela lei 11442/2007. |5000214223|DOB0NSL002| | 69,37 | 12,00 | 9,46 | BRL | 46365| 1 |25.02.2025|6659/AA|21250200181221000618570010000463651004355866|SAO LUIS - MA | MARABA - PA |19.02.2025|19.02.2025| XMD8 |1005686468| 1| 45273| 1 |18.10.2024|6659/AA|21241000181221000618570010000452731004141802| 49,125 |TO |001261800| |31.10.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |278547 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2025|5000210212| 1| 6.625,490 | Processo 3037 aprova a sobrestadia prevista pela lei 11442/2007. |5000214224|DOB0NSL002| | 6.625,49 | 12,00 | 903,48 | BRL | 281088| 1 |25.02.2025|2652/AA|52250200181221000103570010002810881004355937|EDEIA - GO | MARABA - PA |19.02.2025|19.02.2025| XMD8 |6003708899| 1| 273772| 1 |01.10.2024|2652/AA|52241000181221000103570010002737721004109917| 58,292 |TO |000158653|55 |07.11.2024| Pago | 02 | |5149| BALIS |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |278548 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2025|5000210213| 1| 2.128,790 | Processo 3037 aprova a sobrestadia prevista pela lei 11442/2007. |5000214225|DOB0NSL000| | 2.128,79 | 12,00 | 290,29 | BRL | 281089| 1 |25.02.2025|2652/AA|52250200181221000103570010002810891004355950|PORANGATU - GO | SAO LUIS - MA |19.02.2025|19.02.2025| XMD8 |6003709039| 1| 274499| 1 |14.10.2024|2652/AA|52241000181221000103570010002744991004134409| 54,790 |TO |000038842| 3 |31.10.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |278549 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2025|5000210214| 1| 5.214,590 | Processo 3037 aprova a sobrestadia prevista pela lei 11442/2007. |5000214226|DOB0NSL002| | 5.214,59 | 12,00 | 711,08 | BRL | 281092| 1 |25.02.2025|2652/AA|52250200181221000103570010002810921004355999|EDEIA - GO | MARABA - PA |19.02.2025|19.02.2025| XMD8 |6003711891| 1| 274097| 1 |07.10.2024|2652/AA|52241000181221000103570010002740971004122102| 58,263 |TO |000158897|55 |07.11.2024| Pago | 02 | |5324| BAMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278550 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2025|5000210215| 1| 10.870,530 | Processo 3037 aprova a sobrestadia prevista pela lei 11442/2007. |5000214227|DOB0NSL002| | 10.870,53 | 0,00 | 0,00 | BRL | 10954| 1 |25.02.2025|1652/AA|15250200181221000880570010000109541004356006|ULIANOPOLIS - PA | MARABA - PA |19.02.2025|19.02.2025| XMD8 |6003714864| 1| 10007| 1 |15.10.2024|1652/AA|15241000181221000880570010000100071004136442| 10,220 |TO |000077174| 1 |07.11.2024| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |278551 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2025|5000210216| 1| 3.208,110 | Processo 3037 aprova a sobrestadia prevista pela lei 11442/2007. |5000214228|DOB0NSL002| | 3.208,11 | 12,00 | 437,47 | BRL | 18693| 1 |25.02.2025|2652/AA|17250200181221001002570010000186931004356072|PEDRO AFONSO - TO | MARABA - PA |19.02.2025|19.02.2025| XMD8 |6003715913| 1| 17896| 1 |17.10.2024|2652/AA|17241000181221001002570010000178961004141671| 19,361 |TO |000073479| 1 |07.11.2024| Pago | 02 | |5324| BAMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |278552 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2025|5000210217| 1| 4.167,410 | Processo 3037 aprova a sobrestadia prevista pela lei 11442/2007. |5000214229|DOB0NSL002| | 4.167,41 | 12,00 | 568,28 | BRL | 18694| 1 |25.02.2025|2652/AA|17250200181221001002570010000186941004356126|PEDRO AFONSO - TO | MARABA - PA |19.02.2025|19.02.2025| XMD8 |6003718813| 1| 17957| 1 |23.10.2024|2652/AA|17241000181221001002570010000179571004152875| 59,310 |TO |000073606| 1 |11.11.2024| Pago | 02 | |5324| BAMAB |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |278553 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2025|5000210218| 1| 953,780 | Processo 3037 aprova a sobrestadia prevista pela lei 11442/2007. |5000214260|DOB0NSL002| | 953,78 | 12,00 | 130,06 | BRL | 281101| 1 |25.02.2025|2652/AA|52250200181221000103570010002811011004356155|EDEIA - GO | MARABA - PA |19.02.2025|19.02.2025| XMD8 |6003721232| 1| 275204| 1 |25.10.2024|2652/AA|52241000181221000103570010002752041004156941| 54,923 |TO |000159682|55 |15.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278554 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210219| 1| 3.011,210 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214261|DOB0TBL002| | 3.011,21 | 12,00 | 410,62 | BRL | 10897| 1 |25.02.2025|6659/AA|15250200181221000880570010000108971004353599|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005662506| 1| 9752| 1 |03.09.2024|6659/AA|15240900181221000880570010000097521004064400| 48,049 |TO |000861913| |21.09.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278555 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210220| 1| 1.210,800 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214262|DOB0TBL002| | 1.210,80 | 12,00 | 165,11 | BRL | 10898| 1 |25.02.2025|6659/AA|15250200181221000880570010000108981004353642|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005672605| 1| 9860| 1 |21.09.2024|6659/AA|15240900181221000880570010000098601004093660| 49,261 |TO |000865310| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278556 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210221| 1| 3.132,720 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214263|DOB0TBL002| | 3.132,72 | 12,00 | 427,19 | BRL | 10899| 1 |25.02.2025|6659/AA|15250200181221000880570010000108991004353690|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005674811| 1| 9887| 1 |26.09.2024|6659/AA|15240900181221000880570010000098871004103929| 48,000 |TO |000866087| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278557 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210222| 1| 605,310 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214264|DOB0TBL002| | 605,31 | 12,00 | 82,54 | BRL | 10900| 1 |25.02.2025|6659/AA|15250200181221000880570010000109001004353723|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005675083| 1| 9890| 1 |27.09.2024|6659/AA|15240900181221000880570010000098901004104696| 46,784 |TO |000866230| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278558 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210223| 1| 9.627,460 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214265|DOB0TBL002| | 9.627,46 | 12,00 | 1.312,84 | BRL | 10901| 1 |25.02.2025|6659/AA|15250200181221000880570010000109011004353836|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005675358| 1| 9881| 1 |26.09.2024|6659/AA|15240900181221000880570010000098811004102708| 43,476 |TO |000866042| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278559 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210224| 1| 5.091,130 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214266|DOB0TBL002| | 5.091,13 | 12,00 | 694,25 | BRL | 10902| 1 |25.02.2025|6659/AA|15250200181221000880570010000109021004353965|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005675529| 1| 9886| 1 |26.09.2024|6659/AA|15240900181221000880570010000098861004103778| 48,000 |TO |000866082| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278560 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210225| 1| 16.759,190 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214267|DOB0TBL002| | 16.759,19 | 12,00 | 2.285,34 | BRL | 10903| 1 |25.02.2025|6659/AA|15250200181221000880570010000109031004353970|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005675534| 1| 9889| 1 |27.09.2024|6659/AA|15240900181221000880570010000098891004104377| 47,760 |TO |000866115| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278561 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210226| 1| 7.886,650 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214268|DOB0TBL002| | 7.886,65 | 12,00 | 1.075,45 | BRL | 10904| 1 |25.02.2025|6659/AA|15250200181221000880570010000109041004354028|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005675593| 1| 9891| 1 |27.09.2024|6659/AA|15240900181221000880570010000098911004105142| 46,814 |TO |000866254| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278562 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210227| 1| 19.193,320 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214269|DOB0TBL002| | 19.193,32 | 12,00 | 2.617,27 | BRL | 10905| 1 |25.02.2025|6659/AA|15250200181221000880570010000109051004354041|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005675713| 1| 9895| 1 |27.09.2024|6659/AA|15240900181221000880570010000098951004105575| 49,545 |TO |000866289| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278563 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210228| 1| 7.106,030 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214270|DOB0TBL002| | 7.106,03 | 12,00 | 969,00 | BRL | 10906| 1 |25.02.2025|6659/AA|15250200181221000880570010000109061004354103|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005675767| 1| 9899| 1 |27.09.2024|6659/AA|15240900181221000880570010000098991004106201| 46,733 |TO |000866334| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278564 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210229| 1| 15.746,160 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214271|DOB0TBL002| | 15.746,16 | 12,00 | 2.147,20 | BRL | 10907| 1 |25.02.2025|6659/AA|15250200181221000880570010000109071004354127|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005675947| 1| 9898| 1 |27.09.2024|6659/AA|15240900181221000880570010000098981004106107| 49,468 |TO |000866332| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278565 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210230| 1| 15.511,730 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214272|DOB0TBL002| | 15.511,73 | 12,00 | 2.115,24 | BRL | 10908| 1 |25.02.2025|6659/AA|15250200181221000880570010000109081004354159|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005676041| 1| 9903| 1 |28.09.2024|6659/AA|15240900181221000880570010000099031004106907| 49,467 |TO |000866511| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278566 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210231| 1| 8.061,090 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214273|DOB0TBL002| | 8.061,09 | 12,00 | 1.099,24 | BRL | 10909| 1 |25.02.2025|6659/AA|15250200181221000880570010000109091004354172|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005676559| 1| 9935| 1 |02.10.2024|6659/AA|15241000181221000880570010000099351004113532| 49,267 |TO |000866902| |21.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278567 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210232| 1| 27.580,580 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214274|DOB0TBL002| | 27.580,58 | 12,00 | 3.760,99 | BRL | 10910| 1 |25.02.2025|6659/AA|15250200181221000880570010000109101004354203|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005676571| 1| 9904| 1 |28.09.2024|6659/AA|15240900181221000880570010000099041004107099| 46,900 |TO |000866540| |21.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278568 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210233| 1| 3.565,240 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214275|DOB0TBL002| | 3.565,24 | 12,00 | 486,17 | BRL | 10911| 1 |25.02.2025|6659/AA|15250200181221000880570010000109111004354243|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005676584| 1| 9900| 1 |28.09.2024|6659/AA|15240900181221000880570010000099001004106573| 45,434 |TO |000866483| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278569 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210234| 1| 5.099,820 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214276|DOB0TBL002| | 5.099,82 | 12,00 | 695,43 | BRL | 10912| 1 |25.02.2025|6659/AA|15250200181221000880570010000109121004354267|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005676609| 1| 9902| 1 |28.09.2024|6659/AA|15240900181221000880570010000099021004106810| 48,273 |TO |000866495| |11.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278570 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210235| 1| 16.807,070 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214277|DOB0TBL002| | 16.807,07 | 12,00 | 2.291,87 | BRL | 10914| 1 |25.02.2025|6659/AA|15250200181221000880570010000109141004354296|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005676615| 1| 9901| 1 |28.09.2024|6659/AA|15240900181221000880570010000099011004106694| 43,428 |TO |000866490| |14.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278571 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210236| 1| 26.483,570 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214278|DOB0TBL002| | 26.483,57 | 12,00 | 3.611,40 | BRL | 10915| 1 |25.02.2025|6659/AA|15250200181221000880570010000109151004354307|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005676651| 1| 9905| 1 |28.09.2024|6659/AA|15240900181221000880570010000099051004107100| 43,428 |TO |000866544| |21.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278572 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210237| 1| 35.373,280 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214279|DOB0TBL002| | 35.373,28 | 12,00 | 4.823,63 | BRL | 10916| 1 |25.02.2025|6659/AA|15250200181221000880570010000109161004354312|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005677037| 1| 9924| 1 |01.10.2024|6659/AA|15241000181221000880570010000099241004110580| 46,373 |TO |000866901| |22.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278573 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210238| 1| 25.887,570 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214280|DOB0TBL002| | 25.887,57 | 12,00 | 3.530,12 | BRL | 10917| 1 |25.02.2025|6659/AA|15250200181221000880570010000109171004354336|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005677092| 1| 9907| 1 |30.09.2024|6659/AA|15240900181221000880570010000099071004107287| 43,357 |TO |000866619| |21.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278574 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210239| 1| 27.203,480 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214281|DOB0TBL002| | 27.203,48 | 12,00 | 3.709,57 | BRL | 10918| 1 |25.02.2025|6659/AA|15250200181221000880570010000109181004354376|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005677152| 1| 9912| 1 |30.09.2024|6659/AA|15240900181221000880570010000099121004108151| 43,535 |TO |000866641| |22.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278575 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210240| 1| 23.561,010 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214282|DOB0TBL002| | 23.561,01 | 12,00 | 3.212,87 | BRL | 10919| 1 |25.02.2025|6659/AA|15250200181221000880570010000109191004354420|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005677164| 1| 9918| 1 |30.09.2024|6659/AA|15240900181221000880570010000099181004108899| 43,513 |TO |000866735| |18.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278576 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210241| 1| 16.906,210 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214283|DOB0TBL002| | 16.906,21 | 12,00 | 2.305,39 | BRL | 10920| 1 |25.02.2025|6659/AA|15250200181221000880570010000109201004354463|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005677262| 1| 9915| 1 |30.09.2024|6659/AA|15240900181221000880570010000099151004108242| 44,689 |TO |000866666| |15.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278577 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210242| 1| 1.987,690 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214284|DOB0TBL002| | 1.987,69 | 12,00 | 271,05 | BRL | 10921| 1 |25.02.2025|6659/AA|15250200181221000880570010000109211004354517|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005678139| 1| 9931| 1 |02.10.2024|6659/AA|15241000181221000880570010000099311004111905| 49,411 |TO |000867060| |21.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278578 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210243| 1| 11.205,160 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214285|DOB0TBL002| | 11.205,16 | 12,00 | 1.527,98 | BRL | 10922| 1 |25.02.2025|6659/AA|15250200181221000880570010000109221004354573|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005678640| 1| 10127| 1 |05.11.2024|6659/AA|15241100181221000880570010000101271004175725| 43,372 |TO |000867297| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278579 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210244| 1| 1.902,550 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214286|DOB0TBL002| | 1.902,55 | 12,00 | 259,44 | BRL | 10923| 1 |25.02.2025|6659/AA|15250200181221000880570010000109231004354600|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005678729| 1| 10134| 1 |05.11.2024|6659/AA|15241100181221000880570010000101341004176203| 49,355 |TO |000867585| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278580 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210245| 1| 33.040,540 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214287|DOB0TBL002| | 33.040,54 | 12,00 | 4.505,53 | BRL | 10924| 1 |25.02.2025|6659/AA|15250200181221000880570010000109241004354632|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005678869| 1| 10128| 1 |05.11.2024|6659/AA|15241100181221000880570010000101281004175838| 43,513 |TO |000867315| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278581 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210246| 1| 8.085,150 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214288|DOB0TBL002| | 8.085,15 | 12,00 | 1.102,52 | BRL | 10925| 1 |25.02.2025|6659/AA|15250200181221000880570010000109251004354656|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005678933| 1| 10130| 1 |05.11.2024|6659/AA|15241100181221000880570010000101301004175992| 49,368 |TO |000867427| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278582 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210247| 1| 7.790,880 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214289|DOB0TBL002| | 7.790,88 | 12,00 | 1.062,39 | BRL | 10926| 1 |25.02.2025|6659/AA|15250200181221000880570010000109261004354688|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005679061| 1| 10131| 1 |05.11.2024|6659/AA|15241100181221000880570010000101311004176066| 49,223 |TO |000867455| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278583 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210248| 1| 1.807,430 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214290|DOB0TBL002| | 1.807,43 | 12,00 | 246,47 | BRL | 10927| 1 |25.02.2025|6659/AA|15250200181221000880570010000109271004354740|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005679337| 1| 10132| 1 |05.11.2024|6659/AA|15241100181221000880570010000101321004176098| 49,484 |TO |000867560| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278584 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210249| 1| 2.033,180 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214291|DOB0TBL002| | 2.033,18 | 12,00 | 277,25 | BRL | 10928| 1 |25.02.2025|6659/AA|15250200181221000880570010000109281004354755|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005679536| 1| 10137| 1 |05.11.2024|6659/AA|15241100181221000880570010000101371004176396| 49,325 |TO |000867645| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278585 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210250| 1| 31.142,730 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214292|DOB0TBL002| | 31.142,73 | 12,00 | 4.246,74 | BRL | 10930| 1 |25.02.2025|6659/AA|15250200181221000880570010000109301004354796|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005679834| 1| 10139| 1 |05.11.2024|6659/AA|15241100181221000880570010000101391004176510| 46,954 |TO |000867673| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278586 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210251| 1| 3.172,570 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214293|DOB0TBL002| | 3.172,57 | 12,00 | 432,62 | BRL | 10932| 1 |25.02.2025|6659/AA|15250200181221000880570010000109321004355347|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005679909| 1| 10140| 1 |05.11.2024|6659/AA|15241100181221000880570010000101401004176553| 48,160 |TO |000867679| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278587 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210252| 1| 3.094,250 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214294|DOB0TBL002| | 3.094,25 | 12,00 | 421,94 | BRL | 10933| 1 |25.02.2025|6659/AA|15250200181221000880570010000109331004355360|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005682240| 1| 10143| 1 |05.11.2024|6659/AA|15241100181221000880570010000101431004176709| 49,284 |TO |000868507| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278588 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210253| 1| 1.716,490 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214295|DOB0TBL002| | 1.716,49 | 12,00 | 234,07 | BRL | 10934| 1 |25.02.2025|6659/AA|15250200181221000880570010000109341004355392|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005682263| 1| 10142| 1 |05.11.2024|6659/AA|15241100181221000880570010000101421004176620| 43,327 |TO |000868479| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278589 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210254| 1| 1.558,940 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214296|DOB0TBL002| | 1.558,94 | 12,00 | 212,58 | BRL | 10935| 1 |25.02.2025|6659/AA|15250200181221000880570010000109351004355403|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005682367| 1| 9992| 1 |11.10.2024|6659/AA|15241000181221000880570010000099921004130859| 20,776 |TO |000868678| |21.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278590 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210255| 1| 18.270,890 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214297|DOB0TBL002| | 18.270,89 | 12,00 | 2.491,49 | BRL | 10936| 1 |25.02.2025|6659/AA|15250200181221000880570010000109361004355443|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005682660| 1| 9994| 1 |11.10.2024|6659/AA|15241000181221000880570010000099941004130934| 43,174 |TO |000868922| |31.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278591 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210256| 1| 4.276,020 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214298|DOB0TBL002| | 4.276,02 | 12,00 | 583,09 | BRL | 10937| 1 |25.02.2025|6659/AA|15250200181221000880570010000109371004355459|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005683215| 1| 9995| 1 |11.10.2024|6659/AA|15241000181221000880570010000099951004131210| 43,074 |TO |000868935| |31.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278592 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210257| 1| 5.580,900 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214299|DOB0TBL002| | 5.580,90 | 12,00 | 761,03 | BRL | 10938| 1 |25.02.2025|6659/AA|15250200181221000880570010000109381004355464|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005685639| 1| 10006| 1 |15.10.2024|6659/AA|15241000181221000880570010000100061004136429| 48,970 |TO |000869444| |31.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278593 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210258| 1| 18.838,760 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214300|DOB0TBL002| | 18.838,76 | 12,00 | 2.568,92 | BRL | 10939| 1 |25.02.2025|6659/AA|15250200181221000880570010000109391004355470|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005687575| 1| 10030| 1 |18.10.2024|6659/AA|15241000181221000880570010000100301004142491| 48,160 |TO |000869939| |31.10.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278594 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210259| 1| 2.443,690 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214301|DOB0TBL002| | 2.443,69 | 12,00 | 333,23 | BRL | 10940| 1 |25.02.2025|6659/AA|15250200181221000880570010000109401004355500|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005688266| 1| 10037| 1 |21.10.2024|6659/AA|15241000181221000880570010000100371004146544| 42,713 |TO |000870331| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278595 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210260| 1| 2.619,880 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214302|DOB0TBL002| | 2.619,88 | 12,00 | 357,26 | BRL | 10941| 1 |25.02.2025|6659/AA|15250200181221000880570010000109411004355540|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005688804| 1| 10038| 1 |21.10.2024|6659/AA|15241000181221000880570010000100381004146959| 42,662 |TO |000870357| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278596 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210261| 1| 704,470 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214303|DOB0TBL002| | 704,47 | 12,00 | 96,06 | BRL | 10942| 1 |25.02.2025|6659/AA|15250200181221000880570010000109421004355556|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005688847| 1| 10045| 1 |22.10.2024|6659/AA|15241000181221000880570010000100451004149081| 42,925 |TO |000870532| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278597 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210262| 1| 6.228,110 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214304|DOB0TBL002| | 6.228,11 | 12,00 | 849,29 | BRL | 10943| 1 |25.02.2025|6659/AA|15250200181221000880570010000109431004355561|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005689501| 1| 10047| 1 |22.10.2024|6659/AA|15241000181221000880570010000100471004149418| 42,920 |TO |000870553| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278598 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210263| 1| 2.105,020 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214305|DOB0TBL002| | 2.105,02 | 12,00 | 287,05 | BRL | 10944| 1 |25.02.2025|6659/AA|15250200181221000880570010000109441004355585|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005689625| 1| 10051| 1 |23.10.2024|6659/AA|15241000181221000880570010000100511004152632| 42,821 |TO |000870721| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278599 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210264| 1| 224,220 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214306|DOB0TBL002| | 224,22 | 12,00 | 30,58 | BRL | 10945| 1 |25.02.2025|6659/AA|15250200181221000880570010000109451004355590|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005690050| 1| 10048| 1 |23.10.2024|6659/AA|15241000181221000880570010000100481004152246| 42,881 |TO |000870684| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278600 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210265| 1| 173,620 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214307|DOB0TBL002| | 173,62 | 12,00 | 23,68 | BRL | 10946| 1 |25.02.2025|6659/AA|15250200181221000880570010000109461004355628|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005690417| 1| 10050| 1 |23.10.2024|6659/AA|15241000181221000880570010000100501004152538| 47,884 |TO |000870719| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278601 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210266| 1| 4.078,160 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214308|DOB0TBL002| | 4.078,16 | 12,00 | 556,11 | BRL | 10947| 1 |25.02.2025|6659/AA|15250200181221000880570010000109471004355641|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005690447| 1| 10054| 1 |24.10.2024|6659/AA|15241000181221000880570010000100541004154602| 42,895 |TO |000870903| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278602 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210267| 1| 886,720 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214309|DOB0TBL002| | 886,72 | 12,00 | 120,92 | BRL | 10948| 1 |25.02.2025|6659/AA|15250200181221000880570010000109481004355665|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005691459| 1| 10064| 1 |25.10.2024|6659/AA|15241000181221000880570010000100641004156857| 43,507 |TO |000871092| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278603 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210268| 1| 10.909,230 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214310|DOB0TBL002| | 10.909,23 | 12,00 | 1.487,62 | BRL | 10949| 1 |25.02.2025|6659/AA|15250200181221000880570010000109491004355689|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005691469| 1| 10066| 1 |25.10.2024|6659/AA|15241000181221000880570010000100661004157319| 42,879 |TO |000871140| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278604 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210269| 1| 10.557,760 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214311|DOB0TBL002| | 10.557,76 | 12,00 | 1.439,69 | BRL | 10950| 1 |25.02.2025|6659/AA|15250200181221000880570010000109501004355710|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005691479| 1| 10062| 1 |25.10.2024|6659/AA|15241000181221000880570010000100621004156623| 42,854 |TO |000871066| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278605 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210270| 1| 1.271,110 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214312|DOB0TBL002| | 1.271,11 | 12,00 | 173,33 | BRL | 10951| 1 |25.02.2025|6659/AA|15250200181221000880570010000109511004355725|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005691823| 1| 10076| 1 |28.10.2024|6659/AA|15241000181221000880570010000100761004158621| 43,535 |TO |000871370| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278606 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210271| 1| 1.352,180 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214313|DOB0TBL002| | 1.352,18 | 12,00 | 184,39 | BRL | 10952| 1 |25.02.2025|6659/AA|15250200181221000880570010000109521004355730|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005692118| 1| 10068| 1 |26.10.2024|6659/AA|15241000181221000880570010000100681004157593| 45,421 |TO |000871241| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |278607 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210272| 1| 14.239,010 | Processo 3032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214314|DOB0TBL002| | 14.239,01 | 12,00 | 1.941,68 | BRL | 10953| 1 |25.02.2025|6659/AA|15250200181221000880570010000109531004355754|BELEM - PA | SANTANA - AP |19.02.2025|19.02.2025| XMD8 |1005692129| 1| 10075| 1 |26.10.2024|6659/AA|15241000181221000880570010000100751004158543| 42,892 |TO |000871303| |11.11.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |278608 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2025|5000210273| 1| 2.269,170 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007. |5000214315|DOB0TPV000| | 2.269,17 | 12,00 | 309,43 | BRL | 38655| 2 |20.02.2025|2652/AA|51250202679656000299570020000386551431467107|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |19.02.2025|19.02.2025| XMD8 |6003727987| 1| 37357| 2 |12.11.2024|2652/AA|51241102679656000299570020000373571512910346| 59,562 |TO |000235222| 1 |30.11.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |278609 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2025|5000210274| 1| 7.104,170 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007. |5000214316|DOB0TPV000| | 7.104,17 | 12,00 | 968,75 | BRL | 38656| 2 |20.02.2025|2652/AA|51250202679656000299570020000386561432175514|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |19.02.2025|19.02.2025| XMD8 |6003728911| 1| 37389| 2 |13.11.2024|2652/AA|51241102679656000299570020000373891751846880| 59,628 |TO |000235375| 1 |30.11.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |278610 | 005 |COMPL.ESTADIA COLETA| AP |19.02.2025|5000210275| 1| 6.202,500 | Processo 3618 aprova a sobrestadia prevista pela lei 11442/2007. |5000214317|DOB0TPV000| | 6.202,50 | 12,00 | 845,80 | BRL | 38657| 2 |20.02.2025|2652/AA|51250202679656000299570020000386571793924960|NOVA MUTUM - MT | PORTO VELHO - RO |19.02.2025|19.02.2025| XMD8 |6003731090| 1| 37449| 2 |18.11.2024|2652/AA|51241102679656000299570020000374491576955689| 59,514 |TO |000114706| 2 |05.12.2024| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |278611 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210276| 1| 8.044,670 | Processo 3097 aprova a sobrestadia prevista pela lei 11442/2007. |5000214318|DOB0TMA003| | 8.044,67 | 12,00 | 1.097,00 | BRL | 6794| 319 |20.02.2025|6659/AA|13250284010040001933573190000067941377587766|MANAUS - AM | CARACARAI - RR |19.02.2025|19.02.2025| XMD8 |1005706678| 1| 6118| 319 |23.11.2024|6659/AA|13241184010040001933573190000061181829722898| 51,172 |TO |000924171| |11.12.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|278612 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210277| 1| 667,660 | Processo 4331 aprova a sobrestadia prevista pela lei 11442/2007. |5000214319|DCJ0000010| | 667,66 | 0,00 | 0,00 | BRL | 19056| 11 |20.02.2025|5656/AA|15250206122563001100570110000190561650581479|MARABA - PA | PARAUAPEBAS - PA |19.02.2025|20.02.2025| XMD8 |4038633836| 1| 17577| 11 |02.12.2024|5656/AA|15241206122563001100570110000175771414450659| 8,344 |TO |000336711| |21.12.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|278613 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210278| 1| 676,950 | Processo 4329 aprova a sobrestadia prevista pela lei 11442/2007. |5000214320|DCJ0000010| | 676,95 | 0,00 | 0,00 | BRL | 19055| 11 |20.02.2025|5656/AA|15250206122563001100570110000190551661917336|MARABA - PA | PARAUAPEBAS - PA |19.02.2025|20.02.2025| XMD8 |4038699644| 1| 17991| 11 |18.12.2024|5656/AA|15241206122563001100570110000179911119244670| 16,808 |TO |000337013| |31.12.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |278614 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210279| 1| 3.869,050 | Processo 3308 aprova a sobrestadia prevista pela lei 11442/2007. |5000214321|DOB0TBL002| | 3.869,05 | 12,00 | 527,60 | BRL | 31834| 0 |20.02.2025|6659/AA|16250203281737000118570000000318341000472963|BELEM - PA | SANTANA - AP |19.02.2025|20.02.2025| XMD8 |1005666934| 1| 28128| 0 |13.09.2024|6659/AA|16240903281737000118570000000281281000432321| 32,429 |TO |000863621| |30.09.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |278615 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210280| 1| 3.446,580 | Processo 3308 aprova a sobrestadia prevista pela lei 11442/2007. |5000214322|DOB0TBL002| | 3.446,58 | 12,00 | 469,99 | BRL | 31835| 0 |20.02.2025|6659/AA|16250203281737000118570000000318351000472979|BELEM - PA | SANTANA - AP |19.02.2025|20.02.2025| XMD8 |1005680770| 1| 28653| 0 |07.10.2024|6659/AA|16241003281737000118570000000286531000438206| 38,269 |TO |000868008| |21.10.2024| Pago | 02 | |5255| BALEM |10050464|03281737000118| J C S FARIAS |278616 | 006 |COMPL.ESTADIA TRANSF| AP |19.02.2025|5000210281| 1| 2.971,190 | Processo 3308 aprova a sobrestadia prevista pela lei 11442/2007. |5000214323|DOB0TBL002| | 2.971,19 | 12,00 | 405,16 | BRL | 31836| 0 |20.02.2025|6659/AA|16250203281737000118570000000318361000472984|BELEM - PA | SANTANA - AP |19.02.2025|20.02.2025| XMD8 |1005699953| 1| 29421| 0 |11.11.2024|6659/AA|16241103281737000118570000000294211000446504| 38,377 |TO |000873834| |30.11.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|278617 | 004 |COMPL.ESTADIA VENDA | AP |19.02.2025|5000210282| 1| 1.057,920 | Processo 4350 aprova a sobrestadia prevista pela lei 11442/2007. |5000214324|DCJ0000010| | 1.057,92 | 0,00 | 0,00 | BRL | 19054| 11 |20.02.2025|5656/AA|15250206122563001100570110000190541812047320|MARABA - PA | CANAA DOS CARAJAS - PA |19.02.2025|20.02.2025| XMD8 |4038687474| 1| 17936| 11 |16.12.2024|5656/AA|15241206122563001100570110000179361430071496| 29,394 |TO |000336969| |31.12.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|278618 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210283| 1| 1.552,800 | Processo 4349 aprova a sobrestadia prevista pela lei 11442/2007. |5000214325|DCJ0000010| | 1.552,80 | 0,00 | 0,00 | BRL | | | |5656/AA| |MARABA - PA | MARABA - PA |20.02.2025|20.02.2025| XMD8 |4038697410| 1| | | |5656/AA| | 37,776 |TO |000337003| |08.01.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278681 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210294| 1| 5.615,310 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214336|DCJ0000001| | 5.615,31 | 0,00 | 0,00 | BRL | 268488| 2 |26.02.2025|5656/AA|35250256385834000117570020002684881653999277|GOIANIA - GO | QUIRINOPOLIS - GO |20.02.2025|20.02.2025| LQAK |4038633707| 1| 259400| 2 |02.12.2024|5656/AA|35241256385834000117570020002594001852743925| 51,744 |TO |002220759| |27.12.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278682 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210295| 1| 8.637,880 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214337|DCF0SP4003| | 8.637,88 | 12,00 | 1.177,89 | BRL | 1755820| 1 |25.02.2025|5656/AA|35250256385834000117570010017558201541402829|PAULINIA - SP | PIRASSUNUNGA - SP |20.02.2025|20.02.2025| LQAK |4038633818| 1| 1727798| 1 |02.12.2024|5656/AA|35241256385834000117570010017277981139248620| 49,934 |TO |003941563| 1 |14.01.2025| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278683 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210296| 1| 2.091,920 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214338|DCF0SP4002| | 2.091,92 | 12,00 | 285,26 | BRL | 1755814| 1 |25.02.2025|5656/AA|35250256385834000117570010017558141406850943|PRESIDENTE PRUDENTE - SP | QUATA - SP |20.02.2025|20.02.2025| LQAK |4038661952| 1| 1730585| 1 |10.12.2024|5656/AA|35241256385834000117570010017305851138599260| 37,104 |TO |000664454| |21.12.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278684 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210297| 1| 1.454,110 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214339|DCF0SP4002| | 1.454,11 | 12,00 | 198,29 | BRL | 1755821| 1 |25.02.2025|5656/AA|35250256385834000117570010017558211063828142|PAULINIA - SP | LENCOIS PAULISTA - SP |20.02.2025|20.02.2025| LQAK |4038663790| 1| 1730591| 1 |10.12.2024|5656/AA|35241256385834000117570010017305911273151156| 29,300 |TO |003945043| 1 |02.01.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278685 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210298| 1| 2.693,040 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214400|DCJ0000001| | 2.693,04 | 0,00 | 0,00 | BRL | 268489| 2 |26.02.2025|5656/AA|35250256385834000117570020002684891176424597|GOIANIA - GO | GOIANESIA - GO |20.02.2025|20.02.2025| LQAK |4038681107| 1| 260660| 2 |13.12.2024|5656/AA|35241256385834000117570020002606601108639807| 8,348 |TO |002223697| |31.12.2024| Pago | 02 | |5374| ARUBE |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|278686 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210299| 1| 2.784,640 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214401|DAC0HB5002| | 2.784,64 | 0,00 | 0,00 | BRL | | | |5655/AA| |UBERABA - MG | UBERABA - MG |20.02.2025|20.02.2025| LQAK |4038682227| 1| | | |5655/AA| | 3,992 |TO |000229108| |08.01.2025| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |278753 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210315| 1| 12.198,830 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214256|DOB0LBE009| | 12.198,83 | 12,00 | 1.663,48 | BRL | 14971| 62 |21.02.2025|2923/AA|35250202400001000663570620000149711000149715|RIBEIRAO PRETO - SP | GOVERNADOR VALADARES - MG |20.02.2025|20.02.2025| LQAK |6003739719| 1| 14679| 62 |22.11.2024|2923/AA|35241102400001000663570620000146791000146790| 59,628 |TO |000028863| 1 |11.12.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278754 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210316| 1| 8.814,210 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214257|DOB0OGO007| | 8.814,21 | 12,00 | 1.201,94 | BRL | 7896| 52 |21.02.2025|2652/AA|52250202400001000400570520000078961000078966|SAO SIMAO - GO | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003740846| 1| 7592| 52 |28.11.2024|2652/AA|52241102400001000400570520000075921000075926| 56,937 |TO |000407886| 1 |11.12.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278755 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210317| 1| 10.854,600 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214258|DOB0OGO007| | 10.854,60 | 0,00 | 0,00 | BRL | 29830| 42 |21.02.2025|1652/AA|31250202400001000582570420000298301000298309|ITUIUTABA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003741549| 1| 28348| 42 |29.11.2024|1652/AA|31241102400001000582570420000283481000283484| 57,570 |TO |000156775|55 |11.12.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |278756 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210318| 1| 18.583,350 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214259|DOB0LBE009| | 18.583,35 | 12,00 | 2.534,09 | BRL | 14972| 62 |21.02.2025|2923/AA|35250202400001000663570620000149721000149720|PITANGUEIRAS - SP | GOVERNADOR VALADARES - MG |20.02.2025|20.02.2025| LQAK |6003741655| 1| 14681| 62 |25.11.2024|2923/AA|35241102400001000663570620000146811000146810| 59,808 |TO |000109380|14 |13.12.2024| Pago | 02 | |5387| AILAN |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |278757 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210319| 1| 682,420 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214430|DOB0OGO007| | 682,42 | 12,00 | 93,06 | BRL | 2227| 82 |21.02.2025|2652/AA|51250202400001000825570820000022271000022279|RONDONOPOLIS - MT | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003742027| 1| 2120| 82 |03.12.2024|2652/AA|51241202400001000825570820000021201000021200| 55,082 |TO |000171509|10 |03.12.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278676 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210320| 1| 1.083,720 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214350|DOB0NMA000| | 1.083,72 | 0,00 | 0,00 | BRL | 95894| 3 |21.02.2025|1652/AA|29250216066888000103570030000958941000958949|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003718830| 1| 85490| 3 |28.10.2024|1652/AA|29241016066888000103570030000854901000854905| 57,017 |TO |000025543| 1 |11.11.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278675 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210321| 1| 2.638,180 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214351|DOB0NFO000| | 2.638,18 | 12,00 | 359,75 | BRL | 95896| 3 |21.02.2025|2652/AA|29250216066888000103570030000958961000958960|IRAQUARA - BA | FORTALEZA - CE |20.02.2025|20.02.2025| ZPC9 |6003718737| 1| 85215| 3 |23.10.2024|2652/AA|29241016066888000103570030000852151000852150| 56,891 |TO |000203175| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278674 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210322| 1| 5.695,420 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214352|DOB0NMA000| | 5.695,42 | 0,00 | 0,00 | BRL | 95897| 3 |21.02.2025|1652/AA|29250216066888000103570030000958971000958975|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003718676| 1| 85552| 3 |29.10.2024|1652/AA|29241016066888000103570030000855521000855523| 56,891 |TO |000203577| 1 |12.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278673 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210323| 1| 3.047,010 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214353|DOB0NMA000| | 3.047,01 | 12,00 | 415,50 | BRL | 95898| 3 |21.02.2025|2652/AA|29250216066888000103570030000958981000958980|SAO MIGUEL DOS CAMPOS - AL | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003718117| 1| 85551| 3 |29.10.2024|2652/AA|29241016066888000103570030000855511000855518| 61,411 |TO |000412414| 4 |11.11.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278672 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210324| 1| 1.157,620 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214354|DOB0NFO000| | 1.157,62 | 12,00 | 157,86 | BRL | 95899| 3 |21.02.2025|2652/AA|29250216066888000103570030000958991000958996|CORURIPE - AL | FORTALEZA - CE |20.02.2025|20.02.2025| ZPC9 |6003717502| 1| 85503| 3 |29.10.2024|2652/AA|29241016066888000103570030000855031000855030| 59,472 |TO |000201322| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278671 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210325| 1| 1.910,010 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214355|DOB0NMA000| | 1.910,01 | 0,00 | 0,00 | BRL | 95900| 3 |21.02.2025|1652/AA|29250216066888000103570030000959001000959006|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003716901| 1| 85278| 3 |24.10.2024|1652/AA|29241016066888000103570030000852781000852788| 56,868 |TO |000203241| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278670 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210326| 1| 3.089,020 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214356|DOB0NMA000| | 3.089,02 | 12,00 | 421,23 | BRL | 95901| 3 |21.02.2025|2652/AA|29250216066888000103570030000959011000959011|SAO MIGUEL DOS CAMPOS - AL | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003716169| 1| 85365| 3 |25.10.2024|2652/AA|29241016066888000103570030000853651000853650| 61,454 |TO |000412093| 4 |11.11.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278669 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210327| 1| 864,540 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214357|DOB0NMA008| | 864,54 | 12,00 | 117,89 | BRL | 95903| 3 |21.02.2025|2652/AA|29250216066888000103570030000959031000959032|SIMOES FILHO - BA | MACEIO - AL |20.02.2025|20.02.2025| ZPC9 |6003715514| 1| 85302| 3 |24.10.2024|2652/AA|29241016066888000103570030000853021000853021| 56,914 |TO |000025458| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278668 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210328| 1| 2.133,560 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214358|DOB0NMA000| | 2.133,56 | 0,00 | 0,00 | BRL | 95970| 3 |21.02.2025|1652/AA|29250216066888000103570030000959701000959701|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003715512| 1| 85296| 3 |24.10.2024|1652/AA|29241016066888000103570030000852961000852964| 56,868 |TO |000203264| 1 |11.11.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278667 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210329| 1| 673,740 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214359|DOB0NMA008| | 673,74 | 20,00 | 168,44 | BRL | 95971| 3 |21.02.2025|1652/AA|29250216066888000103570030000959711000959717|CORURIPE - AL | MACEIO - AL |20.02.2025|20.02.2025| ZPC9 |6003715347| 1| 85612| 3 |30.10.2024|1652/AA|29241016066888000103570030000856121000856120| 59,436 |TO |000201159| 1 |11.11.2024| Pago | 02 | |5282| BACAJ |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278666 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210330| 1| 283,460 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214360|DOB0NMA004| | 283,46 | 12,00 | 38,65 | BRL | 95973| 3 |22.02.2025|2652/AA|29250216066888000103570030000959731000959738|CORURIPE - AL | LARANJEIRAS - SE |20.02.2025|20.02.2025| ZPC9 |6003714955| 1| 85457| 3 |28.10.2024|2652/AA|29241016066888000103570030000854571000854579| 61,380 |TO |000201035| 1 |11.11.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278665 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210331| 1| 3.426,200 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214361|DOB0NSU002| | 3.426,20 | 0,00 | 0,00 | BRL | 14301| 3 |22.02.2025|1652/AA|26250216066888001096570030000143011000143011|RIBEIRAO - PE | IPOJUCA - PE |20.02.2025|20.02.2025| ZPC9 |6003714351| 1| 13144| 3 |23.10.2024|1652/AA|26241016066888001096570030000131441000131442| 61,318 |TO |000017540| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278664 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210332| 1| 2.609,740 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214362|DOB0NMA000| | 2.609,74 | 0,00 | 0,00 | BRL | 95974| 3 |22.02.2025|1652/AA|29250216066888000103570030000959741000959743|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003712698| 1| 84984| 3 |19.10.2024|1652/AA|29241016066888000103570030000849841000849842| 49,370 |TO |000214366| 1 |31.10.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278663 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210333| 1| 970,270 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214363|DOB0NMA008| | 970,27 | 12,00 | 132,31 | BRL | 95975| 3 |22.02.2025|2652/AA|29250216066888000103570030000959751000959759|SIMOES FILHO - BA | MACEIO - AL |20.02.2025|20.02.2025| ZPC9 |6003712281| 1| 84941| 3 |18.10.2024|2652/AA|29241016066888000103570030000849411000849411| 57,000 |TO |000025268| 1 |31.10.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278662 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210334| 1| 2.310,290 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214364|DOB0NMA008| | 2.310,29 | 20,00 | 577,57 | BRL | 95976| 3 |22.02.2025|1652/AA|29250216066888000103570030000959761000959764|SAO LUIS DO QUITUNDE - AL | MACEIO - AL |20.02.2025|20.02.2025| ZPC9 |6003711431| 1| 84767| 3 |16.10.2024|1652/AA|29241016066888000103570030000847671000847678| 61,516 |TO |000194711| 1 |31.10.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278661 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210335| 1| 2.237,470 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214365|DOB0NMA000| | 2.237,47 | 12,00 | 305,11 | BRL | 95977| 3 |22.02.2025|2652/AA|29250216066888000103570030000959771000959770|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003711276| 1| 84813| 3 |17.10.2024|2652/AA|29241016066888000103570030000848131000848130| 61,386 |TO |000320359| 1 |31.10.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278660 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210336| 1| 2.413,330 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214366|DOB0NMA000| | 2.413,33 | 0,00 | 0,00 | BRL | 95978| 3 |22.02.2025|1652/AA|29250216066888000103570030000959781000959785|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003711041| 1| 84830| 3 |17.10.2024|1652/AA|29241016066888000103570030000848301000848300| 56,914 |TO |000202696| 1 |31.10.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278659 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210337| 1| 2.409,060 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214367|DOB0NFO002| | 2.409,06 | 12,00 | 328,51 | BRL | 95979| 3 |22.02.2025|2652/AA|29250216066888000103570030000959791000959790|JUAZEIRO - BA | CRATO - CE |20.02.2025|20.02.2025| ZPC9 |6003710645| 1| 84738| 3 |16.10.2024|2652/AA|29241016066888000103570030000847381000847382| 61,281 |TO |000214188| 1 |31.10.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278658 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210338| 1| 5.925,190 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214368|DOB0NMA000| | 5.925,19 | 12,00 | 807,98 | BRL | 95980| 3 |22.02.2025|2652/AA|29250216066888000103570030000959801000959805|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003709855| 1| 84752| 3 |16.10.2024|2652/AA|29241016066888000103570030000847521000847527| 61,386 |TO |000152231| 1 |31.10.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278657 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210339| 1| 664,330 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214369|DOB0NMA000| | 664,33 | 12,00 | 90,59 | BRL | 95981| 3 |22.02.2025|2652/AA|29250216066888000103570030000959811000959810|QUIRINOPOLIS - GO | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003709626| 1| 84581| 3 |14.10.2024|2652/AA|29241016066888000103570030000845811000845819| 59,406 |TO |000152102| 1 |31.10.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278656 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210340| 1| 863,330 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214370|DOB0NMA008| | 863,33 | 12,00 | 117,73 | BRL | 95982| 3 |22.02.2025|2652/AA|29250216066888000103570030000959821000959826|SIMOES FILHO - BA | MACEIO - AL |20.02.2025|20.02.2025| ZPC9 |6003708048| 1| 84519| 3 |11.10.2024|2652/AA|29241016066888000103570030000845191000845197| 56,977 |TO |000025017| 1 |31.10.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278655 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210341| 1| 1.949,830 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214371|DOB0NMA008| | 1.949,83 | 12,00 | 265,89 | BRL | 95983| 3 |22.02.2025|2652/AA|29250216066888000103570030000959831000959831|SIMOES FILHO - BA | MACEIO - AL |20.02.2025|20.02.2025| ZPC9 |6003707299| 1| 84454| 3 |11.10.2024|2652/AA|29241016066888000103570030000844541000844542| 57,017 |TO |000024990| 1 |31.10.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278654 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210342| 1| 1.626,330 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214372|DOB0NMA000| | 1.626,33 | 0,00 | 0,00 | BRL | 95984| 3 |22.02.2025|1652/AA|29250216066888000103570030000959841000959847|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |6003707235| 1| 84481| 3 |11.10.2024|1652/AA|29241016066888000103570030000844811000844817| 56,891 |TO |000202300| 1 |31.10.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278653 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210343| 1| 1.923,720 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214373|DOB0NSU002| | 1.923,72 | 12,00 | 262,33 | BRL | 95985| 3 |22.02.2025|2652/AA|29250216066888000103570030000959851000959852|SIMOES FILHO - BA | IPOJUCA - PE |20.02.2025|20.02.2025| ZPC9 |6003707203| 1| 84464| 3 |11.10.2024|2652/AA|29241016066888000103570030000844641000844646| 57,017 |TO |000024989| 1 |31.10.2024| Pago | 02 | |5029| BAFOR |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278652 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210344| 1| 4.129,290 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214374|DOB0NFO000| | 4.129,29 | 12,00 | 563,09 | BRL | 95986| 3 |22.02.2025|2652/AA|29250216066888000103570030000959861000959868|JUAZEIRO - BA | FORTALEZA - CE |20.02.2025|20.02.2025| ZPC9 |6003706935| 1| 84392| 3 |10.10.2024|2652/AA|29241016066888000103570030000843921000843924| 61,194 |TO |000213699| 1 |21.10.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278651 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210345| 1| 812,690 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. | |DOB0NNA001| | | | | | | | | | | - | - |20.02.2025|20.02.2025| ZPC9 |6003701958| 1| 83771| 3 |02.10.2024|1652/AA|29241016066888000103570030000837711000837719| 61,541 |TO |000083084| 1 |21.10.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278650 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210346| 1| 6.169,820 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. | |DOB0NNA001| | | | | | | | | | | - | - |20.02.2025|20.02.2025| ZPC9 |6003701861| 1| 83755| 3 |01.10.2024|1652/AA|29241016066888000103570030000837551000837553| 61,256 |TO |000083080| 1 |21.10.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278649 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210347| 1| 2.442,360 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214377|DOB0NNA001| | 2.442,36 | 12,00 | 333,05 | BRL | 14302| 3 |22.02.2025|6659/AA|26250216066888001096570030000143021000143027|IPOJUCA - PE | CABEDELO - PB |20.02.2025|20.02.2025| ZPC9 |1005693746| 1| 13228| 3 |30.10.2024|6659/AA|26241016066888001096570030000132281000132289| 50,949 |TO |002629496| |11.11.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278648 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210348| 1| 120,540 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214378|DOB0NIT001| | 120,54 | 0,00 | 0,00 | BRL | 95989| 3 |22.02.2025|5659/AA|29250216066888000103570030000959891000959894|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |20.02.2025|20.02.2025| ZPC9 |1005690972| 1| 85396| 3 |26.10.2024|5659/AA|29241016066888000103570030000853961000853966| 38,991 |TO |002741275| |11.11.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278647 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210349| 1| 2.122,220 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214379|DOB0NMA000| | 2.122,22 | 12,00 | 289,39 | BRL | 14303| 3 |22.02.2025|6659/AA|26250216066888001096570030000143031000143032|IPOJUCA - PE | SAO FRANCISCO DO CONDE - BA |20.02.2025|20.02.2025| ZPC9 |1005684372| 1| 13071| 3 |15.10.2024|6659/AA|26241016066888001096570030000130711000130715| 50,966 |TO |002622747| |31.10.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278646 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210350| 1| 4.054,130 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214380|DOB0NNA001| | 4.054,13 | 12,00 | 552,84 | BRL | 14304| 3 |22.02.2025|6659/AA|26250216066888001096570030000143041000143048|IPOJUCA - PE | CABEDELO - PB |20.02.2025|20.02.2025| ZPC9 |1005684231| 1| 13080| 3 |15.10.2024|6659/AA|26241016066888001096570030000130801000130803| 43,092 |TO |002622682| |31.10.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278645 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210351| 1| 95,250 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214381|DOB0NIT001| | 95,25 | 0,00 | 0,00 | BRL | 95990| 3 |22.02.2025|5659/AA|29250216066888000103570030000959901000959909|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |20.02.2025|20.02.2025| ZPC9 |1005683504| 1| 84515| 3 |11.10.2024|5659/AA|29241016066888000103570030000845151000845155| 50,929 |TO |002736830| |31.10.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278644 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210352| 1| 305,940 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214382|DOB0NNA001| | 305,94 | 12,00 | 41,72 | BRL | 14305| 3 |22.02.2025|6659/AA|26250216066888001096570030000143051000143053|IPOJUCA - PE | CABEDELO - PB |20.02.2025|20.02.2025| ZPC9 |1005681207| 1| 13018| 3 |08.10.2024|6659/AA|26241016066888001096570030000130181000130181| 51,057 |TO |002619908| |22.10.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |278643 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210353| 1| 1.444,080 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214383|DOB0NIT001| | 1.444,08 | 0,00 | 0,00 | BRL | 95991| 3 |22.02.2025|5659/AA|29250216066888000103570030000959911000959914|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |20.02.2025|20.02.2025| ZPC9 |1005679710| 1| 84057| 3 |05.10.2024|5659/AA|29241016066888000103570030000840571000840571| 38,926 |TO |002734646| |21.10.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278642 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210354| 1| 980,600 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214384|DOB0NNA001| | 980,60 | 12,00 | 133,72 | BRL | 14306| 3 |22.02.2025|6659/AA|26250216066888001096570030000143061000143069|IPOJUCA - PE | CABEDELO - PB |20.02.2025|20.02.2025| ZPC9 |1005679349| 1| 12989| 3 |04.10.2024|6659/AA|26241016066888001096570030000129891000129899| 50,083 |TO |002618513| |21.10.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |278641 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210355| 1| 341,630 | Processo 3095 aprova a sobrestadia prevista pela lei 11442/2007. |5000214385|DOB0NNA001| | 341,63 | 12,00 | 46,59 | BRL | 14307| 3 |22.02.2025|6659/AA|26250216066888001096570030000143071000143074|IPOJUCA - PE | CABEDELO - PB |20.02.2025|20.02.2025| ZPC9 |1005678757| 1| 12976| 3 |03.10.2024|6659/AA|26241016066888001096570030000129761000129769| 50,006 |TO |002617764| |21.10.2024| Pago | 02 | |5065| BAPLAN |10170296|44720159000580|TRANSPORTADORA TRANSLIQUIDO BROTENS|279086 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210358| 1| 2.589,050 | Processo 3008 aprova a sobrestadia prevista pela lei 11442/2007. |5000214388|DOB0OPL000| | 2.589,05 | 12,00 | 353,05 | BRL | | | |2652/AA| |IJUI - RS | PAULINIA - SP |21.02.2025|21.02.2025| LQAK |6003673952| 1| 11| 1 |16.08.2024|2652/AA|43240844720159000580570010000000111007770061| 56,766 |TO |000081705| 1 |16.08.2024| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|279087 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210359| 1| 52,480 | Processo 3008 aprova a sobrestadia prevista pela lei 11442/2007. |5000214389|DOB0OPL000| | 52,48 | 12,00 | 7,16 | BRL | | | |2652/AA| |LAPA - PR | PAULINIA - SP |21.02.2025|21.02.2025| LQAK |6003678459| 1| 36533| 2 |19.08.2024|2652/AA|35240844720159000156570020000365331007775874| 21,624 |TO |000251288| 1 |15.09.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |279069 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210365| 1| 6,330 | Processo 3730 aprova a sobrestadia prevista pela lei 11442/2007. |5000214395|DOB0OCG009| | 6,33 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | CUIABA - MT |21.02.2025|21.02.2025| LQAK |6003690093| 1| 10202| 6 |10.09.2024|1652/AA|51240902804480000845570060000102021000102028| 41,475 |TO |000212278| 1 |21.09.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |279076 | 019 |COMPLE.ESTADIA DEVOL| AP |21.02.2025|5000210366| 1| 2.128,420 | Processo 3317 aprova a sobrestadia prevista pela lei 11442/2007. |5000214396|DOB0SCT000| | 2.128,42 | 12,00 | 290,24 | BRL | | | |1664/AA| |SANTOS - SP | PRESIDENTE PRUDENTE - SP |21.02.2025|21.02.2025| LQAK |7008576339| 1| 301581| 6 |22.05.2024|1664/AA|35240502804480000179570060003015811003015810| 32,235 |TO |000183674| 1 |15.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |279067 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210369| 1| 25,670 | Processo 3730 aprova a sobrestadia prevista pela lei 11442/2007. |5000214399|DOB0OGO007| | 25,67 | 12,00 | 3,50 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |21.02.2025|21.02.2025| ZFHG |1005660914| 1| 312332| 6 |02.09.2024|6659/AA|35240902804480000179570060003123321003123327| 33,623 |TO |001348993| |30.09.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278687 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210370| 1| 6.410,400 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214402|DCJ0000001| | 6.410,40 | 0,00 | 0,00 | BRL | 268490| 2 |26.02.2025|5656/AA|35250256385834000117570020002684901698849906|GOIANIA - GO | QUIRINOPOLIS - GO |20.02.2025|20.02.2025| LQAK |4038684289| 1| 260802| 2 |16.12.2024|5656/AA|35241256385834000117570020002608021293034420| 51,808 |TO |002224144| |31.12.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278688 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210371| 1| 5.626,530 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214403|DCJ0000001| | 5.626,53 | 0,00 | 0,00 | BRL | 268491| 2 |26.02.2025|5656/AA|35250256385834000117570020002684911221275220|GOIANIA - GO | QUIRINOPOLIS - GO |20.02.2025|20.02.2025| LQAK |4038689761| 1| 260887| 2 |17.12.2024|5656/AA|35241256385834000117570020002608871699186120| 50,103 |TO |002224416| |31.12.2024| Pago | 02 | |5387| AILAN |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|278689 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210372| 1| 1.493,460 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214404|DCF0LMG108| | 1.493,46 | 0,00 | 0,00 | BRL | 16810| 10 |10.03.2025|5656/AA|31250356385834001008570100000168101695774784|UBERLANDIA - MG | LIMEIRA DO OESTE - MG |20.02.2025|20.02.2025| LQAK |4038694015| 1| 13297| 10 |17.12.2024|5656/AA|31241256385834001008570100000132971415646031| 29,197 |TO |000193200| |17.12.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278690 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210373| 1| 4.595,270 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214405|DCJ0000001| | 4.595,27 | 0,00 | 0,00 | BRL | 268492| 2 |26.02.2025|5656/AA|35250256385834000117570020002684921743700532|GOIANIA - GO | QUIRINOPOLIS - GO |20.02.2025|20.02.2025| LQAK |4038698921| 1| 261190| 2 |19.12.2024|5656/AA|35241256385834000117570020002611901994056314| 46,812 |TO |002224965| |03.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278691 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210374| 1| 2.189,240 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214406|DCF0SP4002| | 2.189,24 | 12,00 | 298,53 | BRL | 1756106| 1 |26.02.2025|5655/AA|35250256385834000117570010017561061955042689|BAURU - SP | LENCOIS PAULISTA - SP |20.02.2025|20.02.2025| LQAK |4038717089| 1| 1735547| 1 |23.12.2024|5655/AA|35241256385834000117570010017355471413008274| 49,838 |TO |001075326| |11.01.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278692 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210375| 1| 2.445,720 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214407|DCJ0000001| | 2.445,72 | 0,00 | 0,00 | BRL | 268493| 2 |26.02.2025|5656/AA|35250256385834000117570020002684931266125850|GOIANIA - GO | QUIRINOPOLIS - GO |20.02.2025|20.02.2025| LQAK |4038718546| 1| 261749| 2 |24.12.2024|5656/AA|35241256385834000117570020002617491029806967| 50,139 |TO |002226298| |11.01.2025| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278693 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210376| 1| 1.576,670 | Processo 4278 aprova a sobrestadia prevista pela lei 11442/2007. |5000214408|DCJ0000001| | 1.576,67 | 12,00 | 215,00 | BRL | 1755816| 1 |25.02.2025|5656/AA|35250256385834000117570010017558161451701573|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |20.02.2025|20.02.2025| LQAK |4038730074| 1| 1736541| 1 |27.12.2024|5656/AA|35241256385834000117570010017365411703770579| 37,356 |TO |000666821| |23.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278707 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210377| 1| 7.156,250 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214409|DOB0LBE004| | 7.156,25 | 0,00 | 0,00 | BRL | 29846| 42 |21.02.2025|5659/AA|31250202400001000582570420000298461000298465|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005724772| 1| 28840| 42 |28.12.2024|5659/AA|31241202400001000582570420000288401000288403| 50,073 |TO |004506838| |14.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278708 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210378| 1| 7.998,970 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214410|DOB0OGO007| | 7.998,97 | 0,00 | 0,00 | BRL | 29847| 42 |21.02.2025|5659/AA|31250202400001000582570420000298471000298470|BETIM - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |1005724976| 1| 28842| 42 |28.12.2024|5659/AA|31241202400001000582570420000288421000288424| 48,225 |TO |004507375| |11.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278709 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210379| 1| 8.470,710 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214411|DOB0OGO007| | 8.470,71 | 0,00 | 0,00 | BRL | 29848| 42 |21.02.2025|5659/AA|31250202400001000582570420000298481000298486|BETIM - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |1005725272| 1| 28856| 42 |30.12.2024|5659/AA|31241202400001000582570420000288561000288560| 48,197 |TO |004508057| |11.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278710 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210380| 1| 4.259,400 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214412|DOB0LBE004| | 4.259,40 | 0,00 | 0,00 | BRL | 29849| 42 |21.02.2025|5659/AA|31250202400001000582570420000298491000298491|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005725724| 1| 28873| 42 |30.12.2024|5659/AA|31241202400001000582570420000288731000288730| 50,470 |TO |004508644| |11.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278711 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210381| 1| 17.449,800 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214413|DOB0LBE004| | 17.449,80 | 0,00 | 0,00 | BRL | 29850| 42 |21.02.2025|5659/AA|31250202400001000582570420000298501000298506|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005726964| 1| 28910| 42 |02.01.2025|5659/AA|31250102400001000582570420000289101000289100| 50,023 |TO |004510354| |21.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278712 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210382| 1| 13.556,800 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214414|DOB0LBE004| | 13.556,80 | 0,00 | 0,00 | BRL | 29851| 42 |21.02.2025|5659/AA|31250202400001000582570420000298511000298511|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005727147| 1| 28935| 42 |03.01.2025|5659/AA|31250102400001000582570420000289351000289354| 50,128 |TO |004510979| |21.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278713 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210383| 1| 16.453,650 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214415|DOB0LBE004| | 16.453,65 | 0,00 | 0,00 | BRL | 29852| 42 |21.02.2025|5659/AA|31250202400001000582570420000298521000298527|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005728474| 1| 28976| 42 |06.01.2025|5659/AA|31250102400001000582570420000289761000289764| 44,555 |TO |004512806| |21.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278714 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210384| 1| 7.030,300 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214416|DOB0LBE004| | 7.030,30 | 0,00 | 0,00 | BRL | 29853| 42 |21.02.2025|5659/AA|31250202400001000582570420000298531000298532|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005733667| 1| 29166| 42 |16.01.2025|5659/AA|31250102400001000582570420000291661000291666| 49,939 |TO |004520160| |31.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278715 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210385| 1| 3.686,900 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214417|DOB0LBE004| | 3.686,90 | 0,00 | 0,00 | BRL | 29854| 42 |21.02.2025|5659/AA|31250202400001000582570420000298541000298548|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005736674| 1| 29321| 42 |22.01.2025|5659/AA|31250102400001000582570420000293211000293218| 50,564 |TO |004524655| |11.02.2025| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278716 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210386| 1| 5.118,150 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214418|DOB0OGO007| | 5.118,15 | 0,00 | 0,00 | BRL | 29855| 42 |21.02.2025|1652/AA|31250202400001000582570420000298551000298553|DELTA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003755842| 1| 28876| 42 |30.12.2024|1652/AA|31241202400001000582570420000288761000288767| 57,490 |TO |000246954| 1 |11.01.2025| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278717 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210387| 1| 1.680,860 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214419|DOB0OGO007| | 1.680,86 | 0,00 | 0,00 | BRL | 29896| 42 |24.02.2025|1652/AA|31250202400001000582570420000298961000298963|ITURAMA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003756753| 1| 28848| 42 |28.12.2024|1652/AA|31241202400001000582570420000288481000288487| 59,328 |TO |000206795| 1 |11.01.2025| Pago | 02 | |5294| ARMOC |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |278718 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210388| 1| 5.221,200 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214420|DOB0LBE004| | 5.221,20 | 12,00 | 711,98 | BRL | 14978| 62 |21.02.2025|2652/AA|35250202400001000663570620000149781000149783|GUAIRA - SP | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |6003757345| 1| 14763| 62 |30.12.2024|2652/AA|35241202400001000663570620000147631000147630| 59,604 |TO |000477034| 1 |11.01.2025| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278719 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210389| 1| 10.634,760 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214421|DOB0OGO007| | 10.634,76 | 12,00 | 1.450,19 | BRL | | | |2652/AA| |ITUMBIARA - GO | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003758484| 1| 7772| 52 |30.12.2024|2652/AA|52241202400001000400570520000077721000077726| 59,604 |TO |000160433| 2 |11.01.2025| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278720 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210390| 1| 8.211,940 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214422|DOB0OGO007| | 8.211,94 | 0,00 | 0,00 | BRL | 29857| 42 |21.02.2025|1652/AA|31250202400001000582570420000298571000298574|ITUIUTABA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003760084| 1| 28939| 42 |03.01.2025|1652/AA|31250102400001000582570420000289391000289396| 37,285 |TO |000157309|55 |21.01.2025| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |278721 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210391| 1| 5.406,690 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214423|DOB0LBE009| | 5.406,69 | 12,00 | 737,28 | BRL | 14979| 62 |21.02.2025|2652/AA|35250202400001000663570620000149791000149799|GUAIRA - SP | GOVERNADOR VALADARES - MG |20.02.2025|20.02.2025| LQAK |6003760991| 1| 14770| 62 |02.01.2025|2652/AA|35250102400001000663570620000147701000147702| 59,244 |TO |000170683| 2 |21.01.2025| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278722 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210392| 1| 7.694,400 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214424|DOB0OGO007| | 7.694,40 | 12,00 | 1.049,23 | BRL | 7902| 52 |21.02.2025|2652/AA|52250202400001000400570520000079021000079023|SAO SIMAO - GO | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003762283| 1| 7785| 52 |06.01.2025|2652/AA|52250102400001000400570520000077851000077851| 32,875 |TO |000409764| 1 |21.01.2025| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278723 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210393| 1| 2.654,110 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214425|DOB0OGO007| | 2.654,11 | 0,00 | 0,00 | BRL | 29858| 42 |21.02.2025|1652/AA|31250202400001000582570420000298581000298580|ITUIUTABA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003764399| 1| 29129| 42 |15.01.2025|1652/AA|31250102400001000582570420000291291000291298| 57,562 |TO |000157521|55 |31.01.2025| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278724 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210394| 1| 17.140,650 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214426|DOB0OGO007| | 17.140,65 | 12,00 | 2.337,36 | BRL | 7903| 52 |21.02.2025|2652/AA|52250202400001000400570520000079031000079039|RIO VERDE - GO | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003764966| 1| 7790| 52 |08.01.2025|2652/AA|52250102400001000400570520000077901000077908| 55,045 |TO |001072493| 3 |21.01.2025| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278725 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210395| 1| 1.497,660 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214427|DOB0OGO007| | 1.497,66 | 12,00 | 204,23 | BRL | 7904| 52 |21.02.2025|2652/AA|52250202400001000400570520000079041000079044|ITUMBIARA - GO | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003766308| 1| 7796| 52 |14.01.2025|2652/AA|52250102400001000400570520000077961000077960| 59,616 |TO |000160666| 2 |31.01.2025| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278726 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210396| 1| 4.946,400 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214428|DOB0LBE004| | 4.946,40 | 0,00 | 0,00 | BRL | 29859| 42 |21.02.2025|1652/AA|31250202400001000582570420000298591000298595|ITURAMA - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |6003771360| 1| 29230| 42 |20.01.2025|1652/AA|31250102400001000582570420000292301000292304| 0,444 |TO |000207450| 1 |31.01.2025| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |278727 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210397| 1| 18.274,200 | Processo 4168 aprova a sobrestadia prevista pela lei 11442/2007. |5000214429|DOB0LBE009| | 18.274,20 | 12,00 | 2.491,94 | BRL | 14980| 62 |21.02.2025|2652/AA|35250202400001000663570620000149801000149803|GUAIRA - SP | GOVERNADOR VALADARES - MG |20.02.2025|20.02.2025| LQAK |6003772964| 1| 14812| 62 |21.01.2025|2652/AA|35250102400001000663570620000148121000148123| 59,472 |TO |000170753| 2 |11.02.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |276188 | 004 |COMPL.ESTADIA VENDA | AP |31.01.2025|5000210399| 1| 1.638,500 | ESTADIA GERADA NO CARREGAMENTO - NF 2190523-2190522 |5000214701|DCJ0000010| | 1.638,50 | 7,00 | 123,33 | BRL | 43958| 3 |03.02.2025|6653/AA|33250290030156000531570030000439581000439584|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |31.01.2025|21.02.2025| UGDB |4038584734| 1| 42898| 3 |22.11.2024|6653/AA|33241190030156000531570030000428981000428984| 12,710 |TO |002190522| |11.12.2024| Pago | 01 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278758 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210400| 1| 11.816,400 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214431|DOB0OGO007| | 11.816,40 | 0,00 | 0,00 | BRL | 30163| 42 |10.03.2025|1652/AA|31250302400001000582570420000301631000301635|ITUIUTABA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003742201| 1| 28354| 42 |29.11.2024|1652/AA|31241102400001000582570420000283541000283546| 59,224 |TO |000156783|55 |11.12.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278759 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210401| 1| 8.218,810 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214432|DOB0OGO007| | 8.218,81 | 0,00 | 0,00 | BRL | 29832| 42 |21.02.2025|1652/AA|31250202400001000582570420000298321000298320|ITUIUTABA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003742520| 1| 28473| 42 |06.12.2024|1652/AA|31241202400001000582570420000284731000284733| 57,534 |TO |000156882|55 |21.12.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278760 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210402| 1| 4.790,680 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214433|DOB0OGO007| | 4.790,68 | 0,00 | 0,00 | BRL | 29833| 42 |21.02.2025|1652/AA|31250202400001000582570420000298331000298335|ITUIUTABA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003743025| 1| 28386| 42 |02.12.2024|1652/AA|31241202400001000582570420000283861000283861| 6,570 |TO |000156810|55 |21.12.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278761 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210403| 1| 7.676,080 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214434|DOB0OGO007| | 7.676,08 | 12,00 | 1.046,74 | BRL | 7897| 52 |21.02.2025|2652/AA|52250202400001000400570520000078971000078971|SAO SIMAO - GO | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003743730| 1| 7621| 52 |02.12.2024|2652/AA|52241202400001000400570520000076211000076210| 54,895 |TO |000408130| 1 |21.12.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278762 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210404| 1| 8.456,970 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214435|DOB0OGO007| | 8.456,97 | 0,00 | 0,00 | BRL | 29834| 42 |21.02.2025|1652/AA|31250202400001000582570420000298341000298340|ITURAMA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003744336| 1| 28405| 42 |03.12.2024|1652/AA|31241202400001000582570420000284051000284059| 6,912 |TO |000205982| 1 |21.12.2024| Pago | 02 | |5294| ARMOC |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278763 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210405| 1| 5.908,200 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214436|DOB0LBE004| | 5.908,20 | 0,00 | 0,00 | BRL | 29835| 42 |21.02.2025|1652/AA|31250202400001000582570420000298351000298356|ITURAMA - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |6003744952| 1| 28445| 42 |05.12.2024|1652/AA|31241202400001000582570420000284451000284453| 12,766 |TO |000206090| 1 |21.12.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278764 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210406| 1| 1.211,410 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214437|DOB0OGO007| | 1.211,41 | 0,00 | 0,00 | BRL | 29836| 42 |21.02.2025|1652/AA|31250202400001000582570420000298361000298361|ITUIUTABA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003745239| 1| 28519| 42 |10.12.2024|1652/AA|31241202400001000582570420000285191000285196| 57,608 |TO |000156924|55 |21.12.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |278765 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210407| 1| 15.116,290 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214438|DOB0LBE009| | 15.116,29 | 12,00 | 2.061,31 | BRL | 14976| 62 |21.02.2025|2923/AA|35250202400001000663570620000149761000149762|PITANGUEIRAS - SP | GOVERNADOR VALADARES - MG |20.02.2025|20.02.2025| LQAK |6003745245| 1| 14694| 62 |02.12.2024|2923/AA|35241202400001000663570620000146941000146944| 59,550 |TO |000109535|14 |21.12.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278766 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210408| 1| 4.280,010 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214439|DOB0OGO007| | 4.280,01 | 12,00 | 583,64 | BRL | 7898| 52 |21.02.2025|2652/AA|52250202400001000400570520000078981000078987|ITUMBIARA - GO | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003745299| 1| 7679| 52 |10.12.2024|2652/AA|52241202400001000400570520000076791000076792| 59,508 |TO |000160113| 2 |21.12.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278767 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210409| 1| 1.802,230 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214440|DOB0OGO007| | 1.802,23 | 0,00 | 0,00 | BRL | 29837| 42 |21.02.2025|1652/AA|31250202400001000582570420000298371000298377|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003745420| 1| 28531| 42 |10.12.2024|1652/AA|31241202400001000582570420000285311000285310| 57,182 |TO |000085803| 1 |21.12.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278768 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210410| 1| 5.182,270 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214441|DOB0OGO007| | 5.182,27 | 12,00 | 706,67 | BRL | 7899| 52 |21.02.2025|2652/AA|52250202400001000400570520000078991000078992|ITUMBIARA - GO | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003748009| 1| 7687| 52 |11.12.2024|2652/AA|52241202400001000400570520000076871000076875| 59,502 |TO |000160134| 2 |31.12.2024| Pago | 02 | |5208| ARGOV |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |278769 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210411| 1| 6.886,030 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214442|DOB0LBE009| | 6.886,03 | 12,00 | 939,01 | BRL | 14977| 62 |21.02.2025|2652/AA|35250202400001000663570620000149771000149778|MORRO AGUDO - SP | GOVERNADOR VALADARES - MG |20.02.2025|20.02.2025| LQAK |6003748133| 1| 14716| 62 |10.12.2024|2652/AA|35241202400001000663570620000147161000147168| 34,393 |TO |000388801|55 |21.12.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278770 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210412| 1| 5.596,760 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214443|DOB0OGO007| | 5.596,76 | 0,00 | 0,00 | BRL | 29838| 42 |21.02.2025|1652/AA|31250202400001000582570420000298381000298382|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003748516| 1| 28578| 42 |13.12.2024|1652/AA|31241202400001000582570420000285781000285782| 59,617 |TO |000085848| 1 |31.12.2024| Pago | 02 | |5387| AILAN |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278771 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210413| 1| 2.095,350 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214444|DOB0OGO007| | 2.095,35 | 12,00 | 285,73 | BRL | 7900| 52 |21.02.2025|2652/AA|52250202400001000400570520000079001000079002|ITUMBIARA - GO | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003749488| 1| 7723| 52 |17.12.2024|2652/AA|52241202400001000400570520000077231000077233| 59,304 |TO |000160245| 2 |31.12.2024| Pago | 02 | |5387| AILAN |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278772 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210414| 1| 2.631,210 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214445|DOB0OGO007| | 2.631,21 | 0,00 | 0,00 | BRL | 29839| 42 |21.02.2025|1652/AA|31250202400001000582570420000298391000298398|ITUIUTABA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |6003749551| 1| 28576| 42 |13.12.2024|1652/AA|31241202400001000582570420000285761000285761| 27,858 |TO |000156948|55 |31.12.2024| Pago | 02 | |5025| BABET |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278773 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210415| 1| 1.108,360 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214446|DOB0LBE000| | 1.108,36 | 12,00 | 151,14 | BRL | 7901| 52 |21.02.2025|2652/AA|52250202400001000400570520000079011000079018|ITUMBIARA - GO | BETIM - MG |20.02.2025|20.02.2025| LQAK |6003750459| 1| 7732| 52 |20.12.2024|2652/AA|52241202400001000400570520000077321000077321| 59,610 |TO |000160307| 2 |31.12.2024| Pago | 02 | |5374| ARUBE |10153463|02400001000825| TRANSPORTADORA NOVA UNIAO LTDA |278774 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210416| 1| 11.754,570 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214447|DOB0OPL006| | 11.754,57 | 12,00 | 1.602,90 | BRL | 2229| 82 |21.02.2025|2652/AA|51250202400001000825570820000022291000022290|RONDONOPOLIS - MT | UBERABA - MG |20.02.2025|20.02.2025| LQAK |6003755871| 1| 2133| 82 |23.12.2024|2652/AA|51241202400001000825570820000021331000021330| 55,207 |TO |000172056|10 |23.12.2024| Pago | 02 | |5374| ARUBE |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278731 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210417| 1| 8.049,350 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214448|DOB0OGO007| | 8.049,35 | 0,00 | 0,00 | BRL | 29815| 42 |21.02.2025|5659/AA|31250202400001000582570420000298151000298159|UBERABA - MG | UBERLANDIA - MG |20.02.2025|20.02.2025| LQAK |1005710347| 1| 28349| 42 |29.11.2024|5659/AA|31241102400001000582570420000283491000283490| 47,474 |TO |000228767| |11.12.2024| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278732 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210418| 1| 11.951,510 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214449|DOB0OGO010| | 11.951,51 | 0,00 | 0,00 | BRL | 7892| 52 |21.02.2025|5659/AA|52250202400001000400570520000078921000078924|GOIANIA - GO | RIO VERDE - GO |20.02.2025|20.02.2025| LQAK |1005710782| 1| 40655| 51 |02.12.2024|5659/AA|52241202400001000400570510000406551000406550| 49,774 |TO |002220310| |11.12.2024| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278733 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210419| 1| 18.187,180 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214450|DOB0OGO010| | 18.187,18 | 0,00 | 0,00 | BRL | 7893| 52 |21.02.2025|5659/AA|52250202400001000400570520000078931000078930|GOIANIA - GO | RIO VERDE - GO |20.02.2025|20.02.2025| LQAK |1005711777| 1| 40698| 51 |03.12.2024|5659/AA|52241202400001000400570510000406981000406980| 49,685 |TO |002221008| |21.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278734 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210420| 1| 808,370 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214451|DOB0LBE009| | 808,37 | 0,00 | 0,00 | BRL | 29816| 42 |21.02.2025|5659/AA|31250202400001000582570420000298161000298164|BETIM - MG | GOVERNADOR VALADARES - MG |20.02.2025|20.02.2025| LQAK |1005711973| 1| 28418| 42 |03.12.2024|5659/AA|31241202400001000582570420000284181000284189| 50,434 |TO |004487886| |21.12.2024| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278735 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210421| 1| 4.861,670 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214452|DOB0OGO010| | 4.861,67 | 0,00 | 0,00 | BRL | 7894| 52 |21.02.2025|5659/AA|52250202400001000400570520000078941000078945|GOIANIA - GO | RIO VERDE - GO |20.02.2025|20.02.2025| LQAK |1005712135| 1| 40692| 51 |03.12.2024|5659/AA|52241202400001000400570510000406921000406928| 43,029 |TO |002220988| |21.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278736 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210422| 1| 3.354,850 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214453|DOB0LBE004| | 3.354,85 | 0,00 | 0,00 | BRL | 29817| 42 |21.02.2025|5659/AA|31250202400001000582570420000298171000298170|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005712244| 1| 28417| 42 |03.12.2024|5659/AA|31241202400001000582570420000284171000284173| 50,073 |TO |004487783| |21.12.2024| Pago | 02 | |5306| BEGON |10046449|02400001000400| TRANSPORTADORA NOVA UNIAO LTDA |278737 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210423| 1| 18.743,650 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214454|DOB0OGO010| | 18.743,65 | 0,00 | 0,00 | BRL | 7951| 52 |10.03.2025|5659/AA|52250302400001000400570520000079511000079510|GOIANIA - GO | RIO VERDE - GO |20.02.2025|20.02.2025| LQAK |1005712251| 1| 40715| 51 |03.12.2024|5659/AA|52241202400001000400570510000407151000407157| 49,694 |TO |002221057| |21.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278739 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210424| 1| 1.083,170 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214455|DOB0LBE009| | 1.083,17 | 0,00 | 0,00 | BRL | 29818| 42 |21.02.2025|5659/AA|31250202400001000582570420000298181000298185|BETIM - MG | GOVERNADOR VALADARES - MG |20.02.2025|20.02.2025| LQAK |1005713529| 1| 28456| 42 |05.12.2024|5659/AA|31241202400001000582570420000284561000284562| 50,400 |TO |004489459| |21.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278740 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210425| 1| 2.379,310 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214456|DOB0LBE009| | 2.379,31 | 0,00 | 0,00 | BRL | 29819| 42 |21.02.2025|5659/AA|31250202400001000582570420000298191000298190|BETIM - MG | GOVERNADOR VALADARES - MG |20.02.2025|20.02.2025| LQAK |1005713996| 1| 28474| 42 |06.12.2024|5659/AA|31241202400001000582570420000284741000284749| 50,397 |TO |004490397| |21.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278741 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210426| 1| 7.165,410 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214457|DOB0LBE004| | 7.165,41 | 0,00 | 0,00 | BRL | 29820| 42 |21.02.2025|5659/AA|31250202400001000582570420000298201000298205|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005716770| 1| 28556| 42 |12.12.2024|5659/AA|31241202400001000582570420000285561000285564| 50,026 |TO |004494920| |31.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278742 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210427| 1| 3.274,700 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214458|DOB0LBE004| | 3.274,70 | 0,00 | 0,00 | BRL | 29821| 42 |21.02.2025|5659/AA|31250202400001000582570420000298211000298210|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005717382| 1| 28591| 42 |14.12.2024|5659/AA|31241202400001000582570420000285911000285911| 50,007 |TO |004496065| |31.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278743 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210428| 1| 6.366,200 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214459|DOB0LBE004| | 6.366,20 | 0,00 | 0,00 | BRL | 29822| 42 |21.02.2025|5659/AA|31250202400001000582570420000298221000298226|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005718639| 1| 28623| 42 |16.12.2024|5659/AA|31241202400001000582570420000286231000286239| 49,952 |TO |004498003| |31.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278745 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210429| 1| 4.122,000 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214460|DOB0LBE004| | 4.122,00 | 0,00 | 0,00 | BRL | | | |5659/AA| |BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005719382| 2| 28642| 42 |17.12.2024|5659/AA|31241202400001000582570420000286421000286420| 42,871 |TO |004498964| |31.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278746 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210430| 1| 1.442,700 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214461|DOB0LBE004| | 1.442,70 | 0,00 | 0,00 | BRL | 29823| 42 |21.02.2025|5659/AA|31250202400001000582570420000298231000298231|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005719530| 1| 28671| 42 |19.12.2024|5659/AA|31241202400001000582570420000286711000286716| 50,055 |TO |004499653| |31.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278747 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210431| 1| 1.419,800 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214462|DOB0LBE004| | 1.419,80 | 0,00 | 0,00 | BRL | 29824| 42 |21.02.2025|5659/AA|31250202400001000582570420000298241000298247|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005720281| 1| 28685| 42 |19.12.2024|5659/AA|31241202400001000582570420000286851000286851| 42,974 |TO |004500682| |31.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278748 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210432| 1| 7.076,100 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214463|DOB0LBE004| | 7.076,10 | 0,00 | 0,00 | BRL | 29909| 42 |24.02.2025|5659/AA|31250202400001000582570420000299091000299099|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005720289| 1| 28684| 42 |19.12.2024|5659/AA|31241202400001000582570420000286841000286846| 50,018 |TO |004500679| |31.12.2024| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278749 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210433| 1| 3.572,400 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214464|DOB0LBE004| | 3.572,40 | 0,00 | 0,00 | BRL | 29826| 42 |21.02.2025|5659/AA|31250202400001000582570420000298261000298268|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005722353| 1| 28789| 42 |24.12.2024|5659/AA|31241202400001000582570420000287891000287895| 42,817 |TO |004504076| |11.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278750 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210434| 1| 267,930 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214465|DOB0LBE004| | 267,93 | 0,00 | 0,00 | BRL | 29827| 42 |21.02.2025|5659/AA|31250202400001000582570420000298271000298273|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005722505| 1| 28771| 42 |23.12.2024|5659/AA|31241202400001000582570420000287711000287718| 46,999 |TO |004503827| |11.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278751 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210435| 1| 1.364,840 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214466|DOB0LBE009| | 1.364,84 | 0,00 | 0,00 | BRL | 29828| 42 |21.02.2025|5659/AA|31250202400001000582570420000298281000298289|BETIM - MG | GOVERNADOR VALADARES - MG |20.02.2025|20.02.2025| LQAK |1005722731| 1| 28802| 42 |26.12.2024|5659/AA|31241202400001000582570420000288021000288020| 50,314 |TO |004504813| |11.01.2025| Pago | 02 | |5025| BABET |10040325|02400001000582| TRANSPORTADORA NOVA UNIAO LTDA |278752 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210436| 1| 1.204,540 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214467|DOB0LBE004| | 1.204,54 | 0,00 | 0,00 | BRL | 29829| 42 |21.02.2025|5659/AA|31250202400001000582570420000298291000298294|BETIM - MG | MONTES CLAROS - MG |20.02.2025|20.02.2025| LQAK |1005722833| 1| 28791| 42 |24.12.2024|5659/AA|31241202400001000582570420000287911000287915| 49,950 |TO |004504764| |11.01.2025| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |278738 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210445| 1| 1.756,430 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214480|DOB0OGO007| | 1.756,43 | 12,00 | 239,51 | BRL | 14969| 62 |21.02.2025|6659/AA|35250202400001000663570620000149691000149695|CUBATAO - SP | UBERLANDIA - MG |20.02.2025|20.02.2025| ZFHG |1005713362| 1| 14710| 62 |06.12.2024|6659/AA|35241202400001000663570620000147101000147105| 49,565 |TO |001367965| |21.12.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |278744 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210446| 1| 435,100 | Processo 3505 aprova a sobrestadia prevista pela lei 11442/2007. |5000214481|DOB0OGO007| | 435,10 | 12,00 | 59,33 | BRL | 14970| 62 |21.02.2025|6659/AA|35250202400001000663570620000149701000149700|CUBATAO - SP | UBERLANDIA - MG |20.02.2025|20.02.2025| ZFHG |1005718998| 1| 14737| 62 |17.12.2024|6659/AA|35241202400001000663570620000147371000147370| 49,695 |TO |001370090| |31.12.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278848 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210447| 1| 501,510 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214482|DOB0OPL012| | 501,51 | 12,00 | 68,39 | BRL | 1756069| 1 |26.02.2025|5659/AA|35250256385834000117570010017560691625306067|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005686471| 1| 1710546| 1 |17.10.2024|5659/AA|35241056385834000117570010017105461257728231| 50,415 |TO |003298041| |15.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278847 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210448| 1| 1.708,910 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214483|DOB0OPL012| | 1.708,91 | 12,00 | 233,03 | BRL | 1756051| 1 |26.02.2025|5659/AA|35250256385834000117570010017560511221650403|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005686382| 1| 1710519| 1 |16.10.2024|5659/AA|35241056385834000117570010017105191152244741| 37,751 |TO |003297779| |15.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278846 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210449| 1| 554,180 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214484|DOB0OPL012| | 554,18 | 12,00 | 75,57 | BRL | 1756048| 1 |26.02.2025|5659/AA|35250256385834000117570010017560481654374466|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005686357| 1| 1710696| 1 |17.10.2024|5659/AA|35241056385834000117570010017106961621525351| 50,367 |TO |003298145| |15.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278843 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210450| 1| 2.780,440 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214485|DOB0OPL013| | 2.780,44 | 12,00 | 379,15 | BRL | 1755790| 1 |25.02.2025|5659/AA|35250256385834000117570010017557901868643392|BARUERI - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZFHG |1005686221| 1| 1710514| 1 |16.10.2024|5659/AA|35241056385834000117570010017105141540118178| 51,722 |TO |002627765| |15.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278842 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210451| 1| 2.299,160 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214486|DOB0OPL012| | 2.299,16 | 12,00 | 313,52 | BRL | 1756047| 1 |26.02.2025|5659/AA|35250256385834000117570010017560471131949156|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005686064| 1| 1710576| 1 |17.10.2024|5659/AA|35241056385834000117570010017105761930487650| 50,363 |TO |003297812| |15.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278840 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210452| 1| 73,360 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214487|DOB0OPL012| | 73,36 | 12,00 | 10,00 | BRL | 1756045| 1 |26.02.2025|5659/AA|35250256385834000117570010017560451087098520|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005685134| 1| 1710096| 1 |15.10.2024|5659/AA|35241056385834000117570010017100961166336840| 52,024 |TO |003297139| |31.10.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278839 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210453| 1| 118,320 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214488|DOB0OPL013| | 118,32 | 12,00 | 16,13 | BRL | 1755788| 1 |25.02.2025|5659/AA|35250256385834000117570010017557881823792773|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZFHG |1005685033| 1| 1710222| 1 |16.10.2024|5659/AA|35241056385834000117570010017102221991926428| 44,509 |TO |001357677| |15.11.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278838 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210454| 1| 24,140 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214489|DOB0OCG000| | 24,14 | 7,00 | 1,82 | BRL | 1755781| 1 |25.02.2025|6659/AA|35250256385834000117570010017557811166815577|CUBATAO - SP | CAMPO GRANDE - MS |20.02.2025|20.02.2025| ZFHG |1005684352| 1| 1709207| 1 |13.10.2024|6659/AA|35241056385834000117570010017092077730232520| 47,771 |TO |001357087| |31.10.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278822 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210455| 1| 96,180 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214490|DOB0OPL013| | 96,18 | 12,00 | 13,12 | BRL | 1755783| 1 |25.02.2025|5659/AA|35250256385834000117570010017557831211666207|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZFHG |1005681253| 1| 1708106| 1 |10.10.2024|5659/AA|35241056385834000117570010017081061539961605| 43,070 |TO |001356520| |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278812 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210456| 1| 2.089,470 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214491|DOB0OPL012| | 2.089,47 | 12,00 | 284,93 | BRL | 1756043| 1 |26.02.2025|5659/AA|35250256385834000117570010017560431042247890|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005680024| 1| 1705012| 1 |05.10.2024|5659/AA|35241056385834000117570010017050121156039515| 52,053 |TO |003292695| |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278809 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210457| 1| 2.072,910 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214492|DOB0OPL012| | 2.072,91 | 12,00 | 282,67 | BRL | 1756042| 1 |26.02.2025|5659/AA|35250256385834000117570010017560421519822576|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005679248| 1| 1704581| 1 |03.10.2024|5659/AA|35241056385834000117570010017045811990729086| 52,063 |TO |003291631| |31.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278808 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210458| 1| 1.848,110 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214493|DOB0OPL014| | 1.848,11 | 12,00 | 252,02 | BRL | 1755095| 1 |24.02.2025|5659/AA|35250256385834000117570010017550951783050034|SAO JOSE DOS CAMPOS - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZFHG |1005679096| 1| 1704550| 1 |03.10.2024|5659/AA|35241056385834000117570010017045501795544343| 45,920 |TO |002021378| |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278804 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210459| 1| 3.002,880 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214494|DOB0OPL012| | 3.002,88 | 12,00 | 409,48 | BRL | 1756040| 1 |26.02.2025|5659/AA|35250256385834000117570010017560401474971956|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005679051| 1| 1704431| 1 |03.10.2024|5659/AA|35241056385834000117570010017044311626931969| 51,995 |TO |003291624| |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278803 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210460| 1| 2.898,760 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214495|DOB0OPL012| | 2.898,76 | 12,00 | 395,29 | BRL | 1756038| 1 |26.02.2025|5659/AA|35250256385834000117570010017560381430121320|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005679036| 1| 1704220| 1 |03.10.2024|5659/AA|35241056385834000117570010017042201395190670| 51,982 |TO |003291562| |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278800 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210461| 1| 13.137,880 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214496|DOB0OPL012| | 13.137,88 | 12,00 | 1.791,53 | BRL | 1756036| 1 |26.02.2025|5659/AA|35250256385834000117570010017560361385270690|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005678697| 1| 1704169| 1 |03.10.2024|5659/AA|35241056385834000117570010017041691751499644| 51,980 |TO |003291425| |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278799 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210462| 1| 2.603,730 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214497|DOB0OPL012| | 2.603,73 | 12,00 | 355,05 | BRL | 1756016| 1 |26.02.2025|5659/AA|35250256385834000117570010017560161936764403|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005678608| 1| 1703947| 1 |03.10.2024|5659/AA|35241056385834000117570010017039471773079895| 50,301 |TO |003291063| |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278798 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210463| 1| 2.524,880 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214498|DOB0OPL012| | 2.524,88 | 12,00 | 344,30 | BRL | 1755974| 1 |26.02.2025|5659/AA|35250256385834000117570010017559741994901203|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005678512| 1| 1703923| 1 |02.10.2024|5659/AA|35241056385834000117570010017039231234872350| 51,954 |TO |003291022| |31.10.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278797 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210464| 1| 201,520 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214499|DOB0OPL012| | 201,52 | 12,00 | 27,48 | BRL | 1755958| 1 |26.02.2025|5659/AA|35250256385834000117570010017559581636096183|CUBATAO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005678499| 1| 1704557| 1 |03.10.2024|5659/AA|35241056385834000117570010017045571452521550| 43,462 |TO |001355144| |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278796 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210465| 1| 2.308,320 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214500|DOB0OPL012| | 2.308,32 | 12,00 | 314,77 | BRL | 1755956| 1 |26.02.2025|5659/AA|35250256385834000117570010017559561591245555|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005678481| 1| 1703946| 1 |03.10.2024|5659/AA|35241056385834000117570010017039461250654587| 50,307 |TO |003291050| |31.10.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278795 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210466| 1| 2.237,330 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214501|DOB0OPL014| | 2.237,33 | 12,00 | 305,09 | BRL | 1755086| 1 |24.02.2025|5659/AA|35250256385834000117570010017550861081222219|SAO JOSE DOS CAMPOS - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZFHG |1005678401| 1| 1703786| 1 |02.10.2024|5659/AA|35241056385834000117570010017037861662604301| 44,208 |TO |002020691| |31.10.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278858 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210467| 1| 28,400 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214502|DOB0OPL012| | 28,40 | 12,00 | 3,87 | BRL | 1756095| 1 |26.02.2025|5659/AA|35250256385834000117570010017560951208364235|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005688836| 1| 1711806| 1 |21.10.2024|5659/AA|35241056385834000117570010017118061513624105| 52,035 |TO |003299870| |15.11.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278859 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210468| 1| 3.498,550 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214503|DOB0OPL014| | 3.498,55 | 12,00 | 477,08 | BRL | 1755442| 1 |24.02.2025|5659/AA|35250256385834000117570010017554421064634064|SAO JOSE DOS CAMPOS - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZFHG |1005689160| 1| 1712775| 1 |22.10.2024|5659/AA|35241056385834000117570010017127751743753558| 33,407 |TO |002028823| |15.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278866 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210469| 1| 3.069,130 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000215724|DOB0OPL013| | 3.069,13 | 12,00 | 418,52 | BRL | 1802055| 1 |05.05.2025|5659/AA|35250556385834000117570010018020551875804350|BARUERI - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZFHG |1005689647| 1| 1712945| 1 |23.10.2024|5659/AA|35241056385834000117570010017129451556056964| 51,837 |TO |002630700| |15.11.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278868 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210470| 1| 1.949,360 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214505|DOB0OPL014| | 1.949,36 | 12,00 | 265,82 | BRL | 1755589| 1 |25.02.2025|5659/AA|35250256385834000117570010017555891861155242|SAO JOSE DOS CAMPOS - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZFHG |1005689788| 1| 1712696| 1 |22.10.2024|5659/AA|35241056385834000117570010017126961472153732| 32,746 |TO |002028797| |15.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278871 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210471| 1| 6.538,520 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214506|DOB0OPL013| | 6.538,52 | 12,00 | 891,62 | BRL | 1755805| 1 |25.02.2025|5659/AA|35250256385834000117570010017558051705023110|BARUERI - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZFHG |1005690604| 1| 1713627| 1 |24.10.2024|5659/AA|35241056385834000117570010017136271850121247| 37,616 |TO |002631265| |15.11.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278872 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210472| 1| 139,610 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214507|DOB0OPL012| | 139,61 | 12,00 | 19,04 | BRL | 1756100| 1 |26.02.2025|5659/AA|35250256385834000117570010017561001820490795|CUBATAO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005690787| 1| 1713872| 1 |25.10.2024|5659/AA|35241056385834000117570010017138721844323212| 44,364 |TO |001359653| |15.11.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278873 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210473| 1| 10,310 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214508|DOB0OPL012| | 10,31 | 12,00 | 1,41 | BRL | 1756102| 1 |26.02.2025|5659/AA|35250256385834000117570010017561021865341424|SAO PAULO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005691114| 1| 1713867| 1 |25.10.2024|5659/AA|35241056385834000117570010017138671232196651| 37,715 |TO |003301793| |15.11.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278878 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210474| 1| 477,540 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214509|DOB0OPL012| | 477,54 | 12,00 | 65,12 | BRL | 1756103| 1 |26.02.2025|5659/AA|35250256385834000117570010017561031387766744|CUBATAO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005692919| 1| 1714916| 1 |29.10.2024|5659/AA|35241056385834000117570010017149161256351232| 48,577 |TO |001360306| |11.11.2024| Pago | 02 | |5101| BACUB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278879 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210475| 1| 1.609,870 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214510|DOB0OPL012| | 1.609,87 | 12,00 | 219,53 | BRL | 1756104| 1 |26.02.2025|5659/AA|35250256385834000117570010017561041910192059|CUBATAO - SP | BAURU - SP |20.02.2025|20.02.2025| ZFHG |1005693064| 1| 1714917| 1 |29.10.2024|5659/AA|35241056385834000117570010017149171778776542| 42,880 |TO |001360307| |11.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278880 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210476| 1| 2.394,730 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214511|DOB0OPL013| | 2.394,73 | 12,00 | 326,55 | BRL | 1755807| 1 |25.02.2025|5659/AA|35250256385834000117570010017558071749873741|BARUERI - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZFHG |1005693269| 1| 1715090| 1 |29.10.2024|5659/AA|35241056385834000117570010017150901158355902| 51,851 |TO |002633250| |11.11.2024| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278882 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210477| 1| 2.262,210 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214512|DOB0OPL013| | 2.262,21 | 12,00 | 308,48 | BRL | 1755809| 1 |25.02.2025|5659/AA|35250256385834000117570010017558091794724363|BARUERI - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZFHG |1005693774| 1| 1715237| 1 |29.10.2024|5659/AA|35241056385834000117570010017152371954877082| 51,825 |TO |002633407| |11.11.2024| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278883 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210478| 1| 97,020 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214513|DOB0OPL014| | 97,02 | 12,00 | 13,23 | BRL | 1755599| 1 |25.02.2025|5659/AA|35250256385834000117570010017555991085408398|SAO JOSE DOS CAMPOS - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZFHG |1005694372| 1| 1715668| 1 |31.10.2024|5659/AA|35241056385834000117570010017156681120187516| 46,197 |TO |002032165| |11.11.2024| Pago | 02 | |5068| BANOAS |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|278956 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210480| 1| 2.389,200 | Processo 1842 aprova a sobrestadia prevista pela lei 11442/2007. |5000214521|DOB0SCA000| | 2.389,20 | 12,00 | 325,80 | BRL | | | |2923/AA| |SANDOVALINA - SP | CANOAS - RS |20.02.2025|20.02.2025| ZCWZ |6003669078| 1| 311427| 1 |09.08.2024|2923/AA|35240844720159000156570010003114271007751249| 59,640 |TO |000059956|14 |31.08.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|278955 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210481| 1| 319,300 | Processo 1842 aprova a sobrestadia prevista pela lei 11442/2007. |5000214522|DOB0OPL013| | 319,30 | 12,00 | 43,54 | BRL | | | |5659/AA| |BARUERI - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCWZ |1005655969| 1| 312204| 1 |22.08.2024|5659/AA|35240844720159000156570010003122041007784847| 47,693 |TO |002603396| |15.09.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|278954 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210482| 1| 212,510 | Processo 1842 aprova a sobrestadia prevista pela lei 11442/2007. |5000214523|DOB0OPL013| | 212,51 | 12,00 | 28,98 | BRL | | | |5659/AA| |BARUERI - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCWZ |1005652508| 1| 311896| 1 |16.08.2024|5659/AA|35240844720159000156570010003118961007773144| 48,034 |TO |002600844| |15.09.2024| Pago | 02 | |5064| BAERI |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|278953 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210483| 1| 152,670 | Processo 1842 aprova a sobrestadia prevista pela lei 11442/2007. |5000214524|DOB0OPL013| | 152,67 | 12,00 | 20,82 | BRL | | | |5659/AA| |BARUERI - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCWZ |1005651519| 1| 311779| 1 |15.08.2024|5659/AA|35240844720159000156570010003117791007766001| 50,153 |TO |002600099| |31.08.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278952 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210484| 1| 4,800 | Processo 3725 aprova a sobrestadia prevista pela lei 11442/2007. |5000214525|DOB0SSJ000| | 4,80 | 12,00 | 0,65 | BRL | | | |1923/AA| |ARARAS - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003648482| 1| 306203| 6 |04.07.2024|1923/AA|35240702804480000179570060003062031003062034| 41,954 |TO |000088358|14 |31.07.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |278951 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210485| 1| 93,440 | Processo 3974 aprova a sobrestadia prevista pela lei 11442/2007. |5000214526|DOB0SSP000| | 93,44 | 12,00 | 12,74 | BRL | | | |1923/AA| |PATROCINIO PAULISTA - SP | SAO PAULO - SP |20.02.2025|20.02.2025| ZCWZ |6003627219| 1| 302803| 6 |31.05.2024|1923/AA|35240502804480000179570060003028031003028038| 42,953 |TO |000101555| 1 |15.06.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278950 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210486| 1| 1.665,130 | Processo 3993 aprova a sobrestadia prevista pela lei 11442/2007. |5000214527|DOB0SSJ000| | 1.665,13 | 12,00 | 227,06 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003748084| 1| 322584| 6 |17.12.2024|1652/AA|35241202804480000179570060003225841003225845| 42,647 |TO |000110942|12 |15.01.2025| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278949 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210487| 1| 196,750 | Processo 3993 aprova a sobrestadia prevista pela lei 11442/2007. |5000214528|DOB0SSJ000| | 196,75 | 12,00 | 26,83 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003746004| 1| 322232| 6 |12.12.2024|1652/AA|35241202804480000179570060003222321003222320| 42,604 |TO |000110764|12 |31.12.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |278948 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210488| 1| 104,510 | Processo 3999 aprova a sobrestadia prevista pela lei 11442/2007. |5000214529|DOB0SSP000| | 104,51 | 12,00 | 14,25 | BRL | | | |1923/AA| |ORINDIUVA - SP | SAO PAULO - SP |20.02.2025|20.02.2025| ZCWZ |6003620189| 1| 301179| 6 |17.05.2024|1923/AA|35240502804480000179570060003011791003011793| 59,529 |TO |000369258| 1 |15.06.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278947 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210489| 1| 279,940 | Processo 4028 aprova a sobrestadia prevista pela lei 11442/2007. |5000214530|DOB0SSJ000| | 279,94 | 12,00 | 38,17 | BRL | | | |1923/AA| |DESCALVADO - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003642796| 1| 305361| 6 |26.06.2024|1923/AA|35240602804480000179570060003053611003053613| 41,912 |TO |000080953|14 |15.07.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278946 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210490| 1| 73,370 | Processo 4032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214531|DOB0SSJ000| | 73,37 | 12,00 | 10,01 | BRL | | | |1923/AA| |MACATUBA - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003660616| 1| 308369| 6 |25.07.2024|1923/AA|35240702804480000179570060003083691003083690| 42,721 |TO |000227116|14 |15.08.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278945 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210491| 1| 363,710 | Processo 4032 aprova a sobrestadia prevista pela lei 11442/2007. |5000214532|DOB0SSJ000| | 363,71 | 12,00 | 49,60 | BRL | | | |1923/AA| |ARARAS - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003648465| 1| 306199| 6 |04.07.2024|1923/AA|35240702804480000179570060003061991003061998| 59,934 |TO |000088361|14 |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |278944 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210492| 1| 1.798,580 | Processo 3320 aprova a sobrestadia prevista pela lei 11442/2007. |5000214533|DOB0SCT000| | 1.798,58 | 12,00 | 245,26 | BRL | | | |1923/AA| |PONTES GESTAL - SP | CUBATAO - SP |20.02.2025|20.02.2025| ZCWZ |6003628525| 1| 302387| 6 |28.05.2024|1923/AA|35240502804480000179570060003023871003023870| 41,740 |TO |000146973| 1 |15.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |278943 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210493| 1| 23,900 | Processo 3320 aprova a sobrestadia prevista pela lei 11442/2007. |5000214534|DOB0SCT000| | 23,90 | 12,00 | 3,26 | BRL | | | |1923/AA| |ORINDIUVA - SP | CUBATAO - SP |20.02.2025|20.02.2025| ZCWZ |6003627210| 1| 303502| 6 |07.06.2024|1923/AA|35240602804480000179570060003035021003035020| 16,549 |TO |000369706| 1 |15.06.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |278942 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210494| 1| 116,470 | Processo 3320 aprova a sobrestadia prevista pela lei 11442/2007. |5000214535|DOB0SSP000| | 116,47 | 12,00 | 15,88 | BRL | | | |1923/AA| |PATROCINIO PAULISTA - SP | SAO PAULO - SP |20.02.2025|20.02.2025| ZCWZ |6003626436| 1| 302741| 6 |30.05.2024|1923/AA|35240502804480000179570060003027411003027410| 42,979 |TO |000101508| 1 |15.06.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278941 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210495| 1| 2.300,300 | Processo 3320 aprova a sobrestadia prevista pela lei 11442/2007. |5000214536|DOB0SSJ000| | 2.300,30 | 12,00 | 313,68 | BRL | | | |1923/AA| |ORINDIUVA - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003625383| 1| 302425| 6 |28.05.2024|1923/AA|35240502804480000179570060003024251003024259| 41,767 |TO |000369695| 1 |15.06.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278940 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210496| 1| 1.666,300 | Processo 3320 aprova a sobrestadia prevista pela lei 11442/2007. |5000214537|DOB0LCX000| | 1.666,30 | 12,00 | 227,22 | BRL | | | |6659/AA| |SAO JOSE DOS CAMPOS - SP | DUQUE DE CAXIAS - RJ |20.02.2025|20.02.2025| ZCWZ |1005609321| 1| 302743| 6 |30.05.2024|6659/AA|35240502804480000179570060003027431003027430| 47,662 |TO |001969745| |15.06.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |278939 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210497| 1| 4.831,900 | Processo 4391 aprova a sobrestadia prevista pela lei 11442/2007. |5000214538|DOB0OGO001| | 4.831,90 | 7,00 | 363,69 | BRL | 15303| 62 |28.03.2025|6659/AA|35250302400001000663570620000153031000153033|CUBATAO - SP | GOIANIA - GO |20.02.2025|20.02.2025| ZCWZ |1005726402| 1| 14773| 62 |03.01.2025|6659/AA|35250102400001000663570620000147731000147739| 44,193 |TO |001372912| |21.01.2025| Pago | 02 | |5280| BAVAP |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278938 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210498| 1| 1.733,530 | Processo 4405 aprova a sobrestadia prevista pela lei 11442/2007. |5000214539|DCJ0000016| | 1.733,53 | 12,00 | 236,39 | BRL | 81017| 4 |21.02.2025|5656/AA|31250220698684000154570040000810171002807134|SAO JOSE DOS CAMPOS - SP | TAUBATE - SP |20.02.2025|20.02.2025| ZCWZ |4038874254| 1| 80554| 4 |04.02.2025|5656/AA|31250220698684000154570040000805541002788292| 16,100 |TO |002069746| |21.02.2025| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |278937 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210499| 1| 1.974,450 | Processo 4413 aprova a sobrestadia prevista pela lei 11442/2007. |5000214540|DCF0SP4002| | 1.974,45 | 12,00 | 269,24 | BRL | | | |5656/AA| |CUBATAO - SP | PATROCINIO PAULISTA - SP |20.02.2025|20.02.2025| ZCWZ |4038099010| 1| 307972| 6 |23.07.2024|5656/AA|35240702804480000179570060003079721003079727| 34,328 |TO |001340688| |29.08.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |278936 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210500| 1| 334,660 | Processo 3404 aprova a sobrestadia prevista pela lei 11442/2007. |5000214541|DOB0SSP000| | 334,66 | 12,00 | 45,64 | BRL | | | |1652/AA| |BARRA BONITA - SP | SAO PAULO - SP |20.02.2025|20.02.2025| ZCWZ |6003637428| 1| 304450| 6 |17.06.2024|1652/AA|35240602804480000179570060003044501003044506| 42,772 |TO |000976356| 1 |15.07.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278935 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210501| 1| 558,420 | Processo 3404 aprova a sobrestadia prevista pela lei 11442/2007. |5000214542|DOB0SSJ000| | 558,42 | 12,00 | 76,15 | BRL | | | |1923/AA| |LINS - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003636539| 1| 304031| 6 |12.06.2024|1923/AA|35240602804480000179570060003040311003040317| 41,803 |TO |000105213| 1 |30.06.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278934 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210502| 1| 504,370 | Processo 3404 aprova a sobrestadia prevista pela lei 11442/2007. |5000214543|DOB0SSJ000| | 504,37 | 12,00 | 68,78 | BRL | | | |1923/AA| |PONTES GESTAL - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003634877| 1| 304190| 6 |13.06.2024|1923/AA|35240602804480000179570060003041901003041905| 40,787 |TO |000147492| 1 |30.06.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |278933 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210503| 1| 75,180 | Processo 3404 aprova a sobrestadia prevista pela lei 11442/2007. |5000214544|DOB0SSP000| | 75,18 | 12,00 | 10,25 | BRL | | | |1652/AA| |POTIRENDABA - SP | SAO PAULO - SP |20.02.2025|20.02.2025| ZCWZ |6003630981| 1| 302957| 6 |03.06.2024|1652/AA|35240602804480000179570060003029571003029573| 41,908 |TO |000189906| 1 |30.06.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278932 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210504| 1| 139,040 | Processo 3729 aprova a sobrestadia prevista pela lei 11442/2007. |5000214545|DOB0SSJ000| | 139,04 | 12,00 | 18,96 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003675662| 1| 310688| 6 |19.08.2024|1652/AA|35240802804480000179570060003106881003106880| 42,858 |TO |000106891|12 |15.09.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278931 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210505| 1| 180,450 | Processo 3729 aprova a sobrestadia prevista pela lei 11442/2007. |5000214546|DOB0SSJ000| | 180,45 | 12,00 | 24,61 | BRL | | | |1923/AA| |SAO MANUEL - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003669792| 1| 309645| 6 |08.08.2024|1923/AA|35240802804480000179570060003096451003096450| 41,840 |TO |000179464|14 |31.08.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |278930 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210506| 1| 587,630 | Processo 3729 aprova a sobrestadia prevista pela lei 11442/2007. |5000214547|DOB0SSJ000| | 587,63 | 12,00 | 80,13 | BRL | | | |1923/AA| |SAO MANUEL - SP | SAO JOSE DOS CAMPOS - SP |20.02.2025|20.02.2025| ZCWZ |6003664465| 1| 309056| 6 |01.08.2024|1923/AA|35240802804480000179570060003090561003090569| 42,067 |TO |000179158|14 |31.08.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |278929 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210507| 1| 1.075,600 | Processo 3729 aprova a sobrestadia prevista pela lei 11442/2007. |5000214548|DOB0SSP000| | 1.075,60 | 12,00 | 146,67 | BRL | | | |1652/AA| |OUROESTE - SP | SAO PAULO - SP |20.02.2025|20.02.2025| ZCWZ |6003662836| 1| 308797| 6 |30.07.2024|1652/AA|35240702804480000179570060003087971003087978| 41,689 |TO |000159745| 1 |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |278928 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210508| 1| 1.477,220 | Processo 4079 aprova a sobrestadia prevista pela lei 11442/2007. |5000214549|DCF0SP4002| | 1.477,22 | 12,00 | 201,44 | BRL | | | |5656/AA| |CUBATAO - SP | PATROCINIO PAULISTA - SP |20.02.2025|20.02.2025| ZCWZ |4038086938| 1| 307721| 6 |19.07.2024|5656/AA|35240702804480000179570060003077211003077210| 34,404 |TO |001340062| |29.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |278927 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210509| 1| 1.645,030 | Processo 4079 aprova a sobrestadia prevista pela lei 11442/2007. |5000214550|DCF0SP4002| | 1.645,03 | 12,00 | 224,32 | BRL | | | |5656/AA| |CUBATAO - SP | PATROCINIO PAULISTA - SP |20.02.2025|20.02.2025| ZCWZ |4038041213| 1| 306518| 6 |08.07.2024|5656/AA|35240702804480000179570060003065181003065180| 34,371 |TO |001337839| |08.08.2024| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278926 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210510| 1| 7.986,380 | Processo 4280 aprova a sobrestadia prevista pela lei 11442/2007. |5000214551|DCJ0000007| | 7.986,38 | 7,00 | 601,13 | BRL | 1755955| 1 |26.02.2025|6656/AA|35250256385834000117570010017559551068820240|SAO PAULO - SP | TRES LAGOAS - MS |20.02.2025|20.02.2025| ZCWZ |4038711064| 1| 1734617| 1 |21.12.2024|6656/AA|35241256385834000117570010017346171557466077| 52,018 |TO |003328759| |29.01.2025| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278925 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210511| 1| 4.341,840 | Processo 4280 aprova a sobrestadia prevista pela lei 11442/2007. |5000214552|DCF0SP4003| | 4.341,84 | 12,00 | 592,07 | BRL | 1755819| 1 |25.02.2025|5656/AA|35250256385834000117570010017558191018977519|BARUERI - SP | MOCOCA - SP |20.02.2025|20.02.2025| ZCWZ |4038681254| 1| 1732387| 1 |14.12.2024|5656/AA|35241256385834000117570010017323871549015435| 37,738 |TO |002653219| |27.01.2025| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278924 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210512| 1| 1.070,190 | Processo 4280 aprova a sobrestadia prevista pela lei 11442/2007. |5000214553|DCJ0000016| | 1.070,19 | 12,00 | 145,94 | BRL | 1755817| 1 |25.02.2025|6656/AA|35250256385834000117570010017558171974126881|BARUERI - SP | RESENDE - RJ |20.02.2025|20.02.2025| ZCWZ |4038665920| 1| 1730850| 1 |10.12.2024|6656/AA|35241256385834000117570010017308501581307525| 16,660 |TO |002651283| |21.12.2024| Pago | 02 | |5283| AIPAF |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |278923 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210513| 1| 6.123,430 | Processo 3303 aprova a sobrestadia prevista pela lei 11442/2007. |5000214554|DOB0SCA002| | 6.123,43 | 0,00 | 0,00 | BRL | 28892| 1 |25.02.2025|1652/AA|43250283739946000444570010000288921538644820|VERANOPOLIS - RS | PASSO FUNDO - RS |20.02.2025|20.02.2025| ZCWZ |6003739040| 1| 27314| 1 |29.11.2024|1652/AA|43241183739946000444570010000273141191071598| 40,762 |TO |000997205| 1 |11.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |278922 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210514| 1| 3.549,250 | Processo 3303 aprova a sobrestadia prevista pela lei 11442/2007. |5000214555|DOB0SCA002| | 3.549,25 | 0,00 | 0,00 | BRL | 28891| 1 |25.02.2025|5659/AA|43250283739946000444570010000288911699456874|CANOAS - RS | PASSO FUNDO - RS |20.02.2025|20.02.2025| ZCWZ |1005707772| 1| 27237| 1 |25.11.2024|5659/AA|43241183739946000444570010000272371670196586| 39,860 |TO |003864843| |11.12.2024| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278863 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210515| 1| 2.012,910 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214556|DOB0OPL014| | 2.012,91 | 12,00 | 274,49 | BRL | 1755584| 1 |25.02.2025|5659/AA|35250256385834000117570010017555841249028689|RIBEIRAO PRETO - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005689544| 1| 1712693| 1 |22.10.2024|5659/AA|35241056385834000117570010017126931904877787| 36,047 |TO |001308601| |15.11.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |278895 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210516| 1| 6.734,740 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214557|DOB0OPL014| | 6.734,74 | 12,00 | 918,37 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |6003707654| 1| 8178| 6 |11.10.2024|1923/AA|35241045335934001003570060000081781448190397| 45,581 |TO |000108702|12 |11.10.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |278891 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210517| 1| 4.041,280 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214558|DOB0OPL014| | 4.041,28 | 12,00 | 551,08 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |6003705071| 1| 8022| 6 |07.10.2024|1652/AA|35241045335934001003570060000080221897327747| 44,586 |TO |000108554|12 |07.10.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |278915 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210518| 1| 7.019,420 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214559|DOB0OPL014| | 7.019,42 | 12,00 | 957,19 | BRL | | | |1652/AA| |OUROESTE - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |6003720592| 1| 8765| 6 |31.10.2024|1652/AA|35241045335934001003570060000087651593138974| 43,630 |TO |000163778| 1 |31.10.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |278912 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210519| 1| 2.248,020 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214560|DOB0OPL014| | 2.248,02 | 12,00 | 306,55 | BRL | | | |1923/AA| |OLIMPIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |6003717604| 1| 8617| 6 |26.10.2024|1923/AA|35241045335934001003570060000086171060771129| 59,472 |TO |000915229| 1 |26.10.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |278904 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210520| 1| 7.096,710 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214561|DOB0OPL014| | 7.096,71 | 12,00 | 967,73 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |6003712096| 1| 8317| 6 |17.10.2024|1923/AA|35241045335934001003570060000083171825340492| 44,541 |TO |000108915|12 |17.10.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |278901 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210521| 1| 7.275,330 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214562|DOB0OPL014| | 7.275,33 | 12,00 | 992,09 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |6003710668| 1| 8242| 6 |15.10.2024|1652/AA|35241045335934001003570060000082421079924541| 44,460 |TO |000108803|12 |15.10.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |278899 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210522| 1| 1.859,250 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214563|DOB0OPL014| | 1.859,25 | 12,00 | 253,53 | BRL | | | |1652/AA| |OUROESTE - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |6003708426| 1| 8190| 6 |11.10.2024|1652/AA|35241045335934001003570060000081901657114973| 45,068 |TO |000162943| 1 |11.10.2024| Pago | 02 | |5164| ARJOR |10167721|45335934001003| ECE S.A |278897 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210523| 1| 8.544,560 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214564|DOB0OPL014| | 8.544,56 | 12,00 | 1.165,17 | BRL | | | |1923/AA| |PALESTINA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |6003708189| 1| 8187| 6 |11.10.2024|1923/AA|35241045335934001003570060000081871579941522| 44,591 |TO |000108713|12 |11.10.2024| Pago | 02 | |5164| ARJOR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278844 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210524| 1| 347,850 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214565|DOB0OPL003| | 347,85 | 12,00 | 47,43 | BRL | 1755083| 1 |24.02.2025|5659/AA|35250256385834000117570010017550831513946271|SAO JOSE DO RIO PRETO - SP | RIBEIRAO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005686249| 1| 1710403| 1 |16.10.2024|5659/AA|35241056385834000117570010017104031550908296| 51,481 |TO |000703416| |15.11.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278884 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210525| 1| 9.173,740 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214566|DOB0OCG011| | 9.173,74 | 0,00 | 0,00 | BRL | 8165| 19 |25.02.2025|5659/AA|51250256385834000974570190000081651328933626|RONDONOPOLIS - MT | SINOP - MT |20.02.2025|20.02.2025| ZCQN |1005694728| 1| 7541| 19 |31.10.2024|5659/AA|51241056385834000974570190000075411335537560| 49,546 |TO |000248324| |15.11.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278855 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210526| 1| 764,860 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214567|DOB0OCG011| | 764,86 | 0,00 | 0,00 | BRL | 8164| 19 |25.02.2025|5659/AA|51250256385834000974570190000081641806508304|RONDONOPOLIS - MT | SINOP - MT |20.02.2025|20.02.2025| ZCQN |1005688262| 1| 7458| 19 |19.10.2024|5659/AA|51241056385834000974570190000074581974236489| 42,653 |TO |000247009| |15.11.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278852 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210527| 1| 59,540 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214568|DOB0OCG011| | 59,54 | 0,00 | 0,00 | BRL | 8163| 19 |25.02.2025|5659/AA|51250256385834000974570190000081631284082990|RONDONOPOLIS - MT | SINOP - MT |20.02.2025|20.02.2025| ZCQN |1005687844| 1| 7459| 19 |19.10.2024|5659/AA|51241056385834000974570190000074591496661806| 42,830 |TO |000247002| |15.11.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278845 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210528| 1| 10.239,120 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214569|DOB0OCG011| | 10.239,12 | 0,00 | 0,00 | BRL | 8161| 19 |25.02.2025|5659/AA|51250256385834000974570190000081611239232364|RONDONOPOLIS - MT | SINOP - MT |20.02.2025|20.02.2025| ZCQN |1005686350| 1| 7435| 19 |16.10.2024|5659/AA|51241056385834000974570190000074351958454251| 51,260 |TO |000246660| |15.11.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278841 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210529| 1| 6.642,300 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214570|DOB0OCG011| | 6.642,30 | 0,00 | 0,00 | BRL | 8160| 19 |25.02.2025|5659/AA|51250256385834000974570190000081601716807044|RONDONOPOLIS - MT | SINOP - MT |20.02.2025|20.02.2025| ZCQN |1005685596| 1| 7427| 19 |15.10.2024|5659/AA|51241056385834000974570190000074271779051746| 51,291 |TO |000246572| |31.10.2024| Pago | 02 | |5275| ARRON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278830 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210530| 1| 258,770 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214571|DOB0OCG011| | 258,77 | 0,00 | 0,00 | BRL | 8157| 19 |25.02.2025|5659/AA|51250256385834000974570190000081571149531106|RONDONOPOLIS - MT | SINOP - MT |20.02.2025|20.02.2025| ZCQN |1005682925| 1| 7406| 19 |10.10.2024|5659/AA|51241056385834000974570190000074061808120143| 42,655 |TO |000246127| |31.10.2024| Pago | 02 | |5012| BABRAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278888 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210531| 1| 2.440,830 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214572|DOB0ODF000| | 2.440,83 | 12,00 | 332,84 | BRL | 268392| 2 |25.02.2025|2652/AA|35250256385834000117570020002683921501169112|SERRANOPOLIS - GO | BRASILIA - DF |20.02.2025|20.02.2025| ZCQN |6003703700| 1| 252678| 2 |05.10.2024|2652/AA|35241056385834000117570020002526781109781952| 55,328 |TO |000095693| 2 |31.10.2024| Pago | 02 | |5012| BABRAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278886 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210532| 1| 929,970 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214573|DOB0ODF000| | 929,97 | 12,00 | 126,81 | BRL | 268390| 2 |25.02.2025|2652/AA|35250256385834000117570020002683901456318482|GOIATUBA - GO | BRASILIA - DF |20.02.2025|20.02.2025| ZCQN |6003702836| 1| 252498| 2 |03.10.2024|2652/AA|35241056385834000117570020002524981073225399| 61,274 |TO |000112641| 1 |31.10.2024| Pago | 02 | |5012| BABRAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278885 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210533| 1| 2.366,410 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214574|DOB0ODF000| | 2.366,41 | 12,00 | 322,69 | BRL | 268388| 2 |25.02.2025|2652/AA|35250256385834000117570020002683881411467855|GOIATUBA - GO | BRASILIA - DF |20.02.2025|20.02.2025| ZCQN |6003702107| 1| 252510| 2 |03.10.2024|2652/AA|35241056385834000117570020002525101342329160| 57,351 |TO |000112646| 1 |31.10.2024| Pago | 02 | |5012| BABRAS |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278911 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210534| 1| 2.079,320 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214575|DOB0ODF000| | 2.079,32 | 12,00 | 283,54 | BRL | 268393| 2 |25.02.2025|2652/AA|35250256385834000117570020002683931023594434|EDEIA - GO | BRASILIA - DF |20.02.2025|20.02.2025| ZCQN |6003716890| 1| 255413| 2 |26.10.2024|2652/AA|35241056385834000117570020002554131943016247| 59,430 |TO |000159726|55 |15.11.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |278894 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210535| 1| 2.827,770 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214576|DOB0OPL013| | 2.827,77 | 0,00 | 0,00 | BRL | | | |1652/AA| |PRESIDENTE PRUDENTE - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCQN |6003707463| 1| | | |1652/AA| | 61,665 |TO |000543104| 5 |25.10.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |278893 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210536| 1| 4.863,960 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214577|DOB0OPL013| | 4.863,96 | 12,00 | 663,27 | BRL | | | |1923/AA| |QUATA - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCQN |6003707450| 1| 8134| 6 |09.10.2024|1923/AA|35241045335934001003570060000081341186185770| 44,681 |TO |000114114|14 |09.10.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |278920 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210537| 1| 4.879,420 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214578|DOB0OPL013| | 4.879,42 | 12,00 | 665,38 | BRL | | | |1923/AA| |SANDOVALINA - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCQN |6003721230| 1| 8821| 6 |01.11.2024|1923/AA|35241145335934001003570060000088211901890927| 44,712 |TO |000062300|14 |01.11.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |278919 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210538| 1| 5.353,450 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214579|DOB0OPL013| | 5.353,45 | 12,00 | 730,02 | BRL | | | |1923/AA| |QUATA - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCQN |6003721169| 1| 8801| 6 |31.10.2024|1923/AA|35241045335934001003570060000088011990178725| 44,757 |TO |000114657|14 |31.10.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |278918 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210539| 1| 9.550,520 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214580|DOB0OPL013| | 9.550,52 | 12,00 | 1.302,34 | BRL | | | |1923/AA| |SANDOVALINA - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCQN |6003721079| 1| 8808| 6 |01.11.2024|1923/AA|35241145335934001003570060000088081835701961| 61,665 |TO |000062277|14 |01.11.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |278916 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210540| 1| 9.914,940 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214581|DOB0OPL013| | 9.914,94 | 12,00 | 1.352,04 | BRL | | | |1652/AA| |JUNQUEIROPOLIS - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCQN |6003720593| 1| 8779| 6 |31.10.2024|1652/AA|35241045335934001003570060000087791149991606| 61,287 |TO |000190986| 2 |31.10.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |278914 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210541| 1| 733,560 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214582|DOB0OPL013| | 733,56 | 12,00 | 100,03 | BRL | | | |1923/AA| |AVANHANDAVA - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCQN |6003719501| 1| 8704| 6 |30.10.2024|1923/AA|35241045335934001003570060000087041120826339| 61,268 |TO |000002933|14 |30.10.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |278913 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210542| 1| 5.742,250 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214583|DOB0OPL013| | 5.742,25 | 12,00 | 783,03 | BRL | | | |1923/AA| |AVANHANDAVA - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCQN |6003719347| 1| 8702| 6 |30.10.2024|1923/AA|35241045335934001003570060000087021207937154| 57,217 |TO |000002931|14 |30.10.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |278909 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210543| 1| 4.604,620 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214584|DOB0OPL013| | 4.604,62 | 12,00 | 627,90 | BRL | | | |1923/AA| |QUATA - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCQN |6003716112| 1| 8516| 6 |23.10.2024|1923/AA|35241045335934001003570060000085161933362888| 44,681 |TO |000114412|14 |23.10.2024| Pago | 02 | |5174| BADEN |10167721|45335934001003| ECE S.A |278907 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210544| 1| 5.681,490 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214585|DOB0OPL013| | 5.681,49 | 12,00 | 774,75 | BRL | | | |1923/AA| |SANDOVALINA - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCQN |6003714490| 1| 8387| 6 |18.10.2024|1923/AA|35241045335934001003570060000083871427429889| 59,742 |TO |000062004|14 |18.10.2024| Pago | 02 | |5096| BAIBA |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278896 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210545| 1| 6.666,190 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214586|DOB0OCG009| | 6.666,19 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.02.2025|20.02.2025| ZCQN |6003708130| 1| | | |1652/AA| | 56,781 |TO |000017497| 1 |31.10.2024| Pago | 02 | |5096| BAIBA |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278908 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210546| 1| 581,660 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214587|DOB0OCG009| | 581,66 | 0,00 | 0,00 | BRL | 8177| 19 |25.02.2025|1652/AA|51250256385834000974570190000081771598037381|NOVA OLIMPIA - MT | CUIABA - MT |20.02.2025|20.02.2025| ZCQN |6003715259| 1| 7481| 19 |23.10.2024|1652/AA|51241056385834000974570190000074811990018707| 59,334 |TO |000400610| 1 |15.11.2024| Pago | 02 | |5096| BAIBA |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278903 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210547| 1| 1.841,010 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214588|DOB0OCG009| | 1.841,01 | 0,00 | 0,00 | BRL | 8176| 19 |25.02.2025|1652/AA|51250256385834000974570190000081761075612073|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |20.02.2025|20.02.2025| ZCQN |6003711925| 1| 7447| 19 |18.10.2024|1652/AA|51241056385834000974570190000074471227558037| 59,532 |TO |000233673| 1 |15.11.2024| Pago | 02 | |5096| BAIBA |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278902 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210548| 1| 2.525,870 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214589|DOB0OCG009| | 2.525,87 | 0,00 | 0,00 | BRL | 8175| 19 |25.02.2025|1652/AA|51250256385834000974570190000081751553186766|CAMPO NOVO DO PARECIS - MT | CUIABA - MT |20.02.2025|20.02.2025| ZCQN |6003711924| 1| 7454| 19 |19.10.2024|1652/AA|51241056385834000974570190000074541884535224| 59,532 |TO |000233716| 1 |15.11.2024| Pago | 02 | |5096| BAIBA |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278900 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210549| 1| 2.683,880 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214590|DOB0OCG009| | 2.683,88 | 0,00 | 0,00 | BRL | | | |1652/AA| |CUIABA - MT | CUIABA - MT |20.02.2025|20.02.2025| ZCQN |6003708893| 1| | | |1652/AA| | 57,252 |TO |000017507| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278881 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210550| 1| 2.006,040 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214591|DOB0OPL014| | 2.006,04 | 12,00 | 273,55 | BRL | 1755597| 1 |25.02.2025|5659/AA|35250256385834000117570010017555971040557764|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005693320| 1| 1715238| 1 |29.10.2024|5659/AA|35241056385834000117570010017152381477302408| 37,752 |TO |003926448| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278877 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210551| 1| 2.813,570 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214592|DOB0OPL014| | 2.813,57 | 12,00 | 383,67 | BRL | 1755596| 1 |25.02.2025|5659/AA|35250256385834000117570010017555961518132448|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005692247| 1| 1714776| 1 |28.10.2024|5659/AA|35241056385834000117570010017147761116807257| 51,323 |TO |003925861| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278876 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210552| 1| 1.784,220 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214593|DOB0OPL014| | 1.784,22 | 12,00 | 243,30 | BRL | 1755595| 1 |25.02.2025|5659/AA|35250256385834000117570010017555951995707131|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005691803| 1| 1714415| 1 |26.10.2024|5659/AA|35241056385834000117570010017144151521268828| 52,188 |TO |003925282| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278875 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210553| 1| 2.894,030 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214594|DOB0OPL014| | 2.894,03 | 12,00 | 394,64 | BRL | 1755593| 1 |25.02.2025|5659/AA|35250256385834000117570010017555931950856508|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005691434| 1| 1714048| 1 |25.10.2024|5659/AA|35241056385834000117570010017140481791178510| 52,127 |TO |003924799| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278874 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210554| 1| 2.688,460 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214595|DOB0OPL014| | 2.688,46 | 12,00 | 366,61 | BRL | 1755592| 1 |25.02.2025|5659/AA|35250256385834000117570010017555921428431196|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005691399| 1| 1714536| 1 |28.10.2024|5659/AA|35241056385834000117570010017145361734731849| 49,723 |TO |003924878| 1 |11.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278870 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210555| 1| 101,330 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214596|DOB0OPL012| | 101,33 | 12,00 | 13,82 | BRL | 1756098| 1 |26.02.2025|5659/AA|35250256385834000117570010017560981775640177|PAULINIA - SP | BAURU - SP |20.02.2025|20.02.2025| ZCQN |1005690380| 1| 1714055| 1 |25.10.2024|5659/AA|35241056385834000117570010017140551448155716| 37,846 |TO |003924637| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278869 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210556| 1| 2.274,050 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214597|DOB0OPL014| | 2.274,05 | 12,00 | 310,10 | BRL | 1755591| 1 |25.02.2025|5659/AA|35250256385834000117570010017555911906005870|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005690197| 1| 1713384| 1 |23.10.2024|5659/AA|35241056385834000117570010017133841900769890| 51,762 |TO |003923780| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278867 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210557| 1| 687,000 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214598|DOB0OPL014| | 687,00 | 12,00 | 93,68 | BRL | 1755588| 1 |25.02.2025|5659/AA|35250256385834000117570010017555881338729932|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005689675| 1| 1712946| 1 |23.10.2024|5659/AA|35241056385834000117570010017129461078482280| 37,592 |TO |003923703| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278865 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210558| 1| 2.011,190 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214599|DOB0OPL014| | 2.011,19 | 12,00 | 274,25 | BRL | 1755586| 1 |25.02.2025|5659/AA|35250256385834000117570010017555861293879316|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005689643| 1| 1712722| 1 |22.10.2024|5659/AA|35241056385834000117570010017127221055211902| 37,652 |TO |003923467| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278864 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210559| 1| 2.710,220 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214600|DOB0OPL014| | 2.710,22 | 12,00 | 369,58 | BRL | 1755585| 1 |25.02.2025|5659/AA|35250256385834000117570010017555851771453997|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005689626| 1| 1713430| 1 |23.10.2024|5659/AA|35241056385834000117570010017134301932334346| 37,539 |TO |003923781| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278828 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210560| 1| 1.587,810 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214601|DOB0OPL014| | 1.587,81 | 12,00 | 216,52 | BRL | 1755129| 1 |24.02.2025|5659/AA|35250256385834000117570010017551291545510720|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005682813| 1| 1708245| 1 |10.10.2024|5659/AA|35241056385834000117570010017082451157080280| 51,877 |TO |003918171| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278827 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210561| 1| 2.491,520 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214602|DOB0OPL014| | 2.491,52 | 12,00 | 339,75 | BRL | 1755125| 1 |24.02.2025|5659/AA|35250256385834000117570010017551251455809469|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005682510| 1| 1707925| 1 |10.10.2024|5659/AA|35241056385834000117570010017079251980979736| 49,895 |TO |003917899| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278826 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210562| 1| 97,900 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214603|DOB0OPL012| | 97,90 | 12,00 | 13,35 | BRL | 1756044| 1 |26.02.2025|5659/AA|35250256385834000117570010017560441564673201|PAULINIA - SP | BAURU - SP |20.02.2025|20.02.2025| ZCQN |1005682360| 1| 1708251| 1 |10.10.2024|5659/AA|35241056385834000117570010017082511291632167| 37,708 |TO |003917958| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278825 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210563| 1| 2.264,580 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214604|DOB0OPL014| | 2.264,58 | 12,00 | 308,81 | BRL | 1755124| 1 |24.02.2025|5659/AA|35250256385834000117570010017551241933384149|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005682339| 1| 1707889| 1 |09.10.2024|5659/AA|35241056385834000117570010017078891173668434| 51,470 |TO |003917679| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278823 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210564| 1| 2.531,980 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214605|DOB0OPL013| | 2.531,98 | 12,00 | 345,27 | BRL | 1755787| 1 |25.02.2025|5659/AA|35250256385834000117570010017557871301367461|PAULINIA - SP | PRESIDENTE PRUDENTE - SP |20.02.2025|20.02.2025| ZCQN |1005681411| 1| 1707135| 1 |08.10.2024|5659/AA|35241056385834000117570010017071351264981535| 49,862 |TO |003917173| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278820 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210565| 1| 3.039,290 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214606|DOB0OPL014| | 3.039,29 | 12,00 | 414,45 | BRL | 1755123| 1 |24.02.2025|5659/AA|35250256385834000117570010017551231410958835|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005681062| 1| 1707611| 1 |09.10.2024|5659/AA|35241056385834000117570010017076111939431088| 45,013 |TO |003917428| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278819 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210566| 1| 2.917,690 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214607|DOB0OPL014| | 2.917,69 | 12,00 | 397,87 | BRL | 1755121| 1 |24.02.2025|5659/AA|35250256385834000117570010017551211366108210|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005680884| 1| 1706612| 1 |08.10.2024|5659/AA|35241056385834000117570010017066121036542217| 49,924 |TO |003916915| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278817 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210567| 1| 1.719,220 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214608|DOB0OPL014| | 1.719,22 | 12,00 | 234,44 | BRL | 1755120| 1 |24.02.2025|5659/AA|35250256385834000117570010017551201843682893|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005680419| 1| 1706575| 1 |07.10.2024|5659/AA|35241056385834000117570010017065751706805586| 37,137 |TO |003916620| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278816 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210568| 1| 2.389,040 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214609|DOB0OPL014| | 2.389,04 | 12,00 | 325,78 | BRL | 1755118| 1 |24.02.2025|5659/AA|35250256385834000117570010017551181798832269|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005680418| 1| 1706574| 1 |07.10.2024|5659/AA|35241056385834000117570010017065741184380271| 37,284 |TO |003916578| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278815 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210569| 1| 2.273,970 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214610|DOB0OPL014| | 2.273,97 | 12,00 | 310,09 | BRL | 1755117| 1 |24.02.2025|5659/AA|35250256385834000117570010017551171276406953|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005680364| 1| 1705289| 1 |07.10.2024|5659/AA|35241056385834000117570010017052891867851533| 37,722 |TO |003916480| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278814 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210570| 1| 2.710,220 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214611|DOB0OPL014| | 2.710,22 | 12,00 | 369,58 | BRL | 1755098| 1 |24.02.2025|5659/AA|35250256385834000117570010017550981350325985|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005680351| 1| 1705981| 1 |07.10.2024|5659/AA|35241056385834000117570010017059811386168950| 37,640 |TO |003916509| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278811 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210571| 1| 6.358,190 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214612|DOB0OPL014| | 6.358,19 | 12,00 | 867,03 | BRL | 1755097| 1 |24.02.2025|5659/AA|35250256385834000117570010017550971827900660|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005679965| 1| 1705251| 1 |06.10.2024|5659/AA|35241056385834000117570010017052511015689601| 37,770 |TO |003915696| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278810 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210572| 1| 1.916,730 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214613|DOB0OPL014| | 1.916,73 | 12,00 | 261,37 | BRL | 1755096| 1 |24.02.2025|5659/AA|35250256385834000117570010017550961305475359|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005679876| 1| 1705252| 1 |06.10.2024|5659/AA|35241056385834000117570010017052521538114911| 51,272 |TO |003915933| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278807 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210573| 1| 1.449,570 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214614|DOB0OPL014| | 1.449,57 | 12,00 | 197,67 | BRL | 1755094| 1 |24.02.2025|5659/AA|35250256385834000117570010017550941260624720|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005679095| 1| 1704885| 1 |04.10.2024|5659/AA|35241056385834000117570010017048851808024609| 37,540 |TO |003915479| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278806 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210574| 1| 2.858,530 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214615|DOB0OPL014| | 2.858,53 | 12,00 | 389,80 | BRL | 1755093| 1 |24.02.2025|5659/AA|35250256385834000117570010017550931738199410|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005679069| 1| 1704553| 1 |03.10.2024|5659/AA|35241056385834000117570010017045531362820290| 51,658 |TO |003915000| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278801 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210575| 1| 2.768,190 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214616|DOB0OPL014| | 2.768,19 | 12,00 | 377,48 | BRL | 1755090| 1 |24.02.2025|5659/AA|35250256385834000117570010017550901170923479|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005678932| 1| 1704320| 1 |03.10.2024|5659/AA|35241056385834000117570010017043201637722089| 50,794 |TO |003914974| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278794 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210576| 1| 597,690 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214617|DOB0OPL014| | 597,69 | 12,00 | 81,50 | BRL | 1755084| 1 |24.02.2025|5659/AA|35250256385834000117570010017550841036371583|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005677889| 1| 1703539| 1 |01.10.2024|5659/AA|35241056385834000117570010017035391623551706| 49,594 |TO |003914097| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278862 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210577| 1| 1.418,660 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214618|DOB0OPL014| | 1.418,66 | 12,00 | 193,45 | BRL | 1755583| 1 |25.02.2025|5659/AA|35250256385834000117570010017555831726603360|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005689479| 1| 1712682| 1 |22.10.2024|5659/AA|35241056385834000117570010017126821158199347| 37,742 |TO |003923326| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278861 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210578| 1| 5.120,440 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214619|DOB0OPL014| | 5.120,44 | 12,00 | 698,24 | BRL | 1755582| 1 |25.02.2025|5659/AA|35250256385834000117570010017555821204178059|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005689265| 1| 1711947| 1 |21.10.2024|5659/AA|35241056385834000117570010017119471175593417| 49,764 |TO |003922899| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278860 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210579| 1| 2.988,680 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214620|DOB0OPL014| | 2.988,68 | 12,00 | 407,55 | BRL | 1755443| 1 |24.02.2025|5659/AA|35250256385834000117570010017554431587059372|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005689174| 1| 1711959| 1 |21.10.2024|5659/AA|35241056385834000117570010017119591444697179| 51,422 |TO |003922897| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278857 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210580| 1| 1.038,820 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214621|DOB0OPL014| | 1.038,82 | 12,00 | 141,66 | BRL | 1755439| 1 |24.02.2025|5659/AA|35250256385834000117570010017554391497358122|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005688800| 1| 1711780| 1 |21.10.2024|5659/AA|35241056385834000117570010017117801930565935| 51,401 |TO |003922755| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278856 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210581| 1| 3.096,080 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214622|DOB0OPL014| | 3.096,08 | 12,00 | 422,19 | BRL | 1755438| 1 |24.02.2025|5659/AA|35250256385834000117570010017554381974932800|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005688402| 1| 1711431| 1 |19.10.2024|5659/AA|35241056385834000117570010017114311604131285| 49,738 |TO |003922295| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278854 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210582| 1| 61,520 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214623|DOB0OPL012| | 61,52 | 12,00 | 8,39 | BRL | 1756093| 1 |26.02.2025|5659/AA|35250256385834000117570010017560931163513607|PAULINIA - SP | BAURU - SP |20.02.2025|20.02.2025| ZCQN |1005688178| 1| 1711422| 1 |19.10.2024|5659/AA|35241056385834000117570010017114221902303450| 52,200 |TO |003922273| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278851 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210583| 1| 2.131,420 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214624|DOB0OPL014| | 2.131,42 | 12,00 | 290,65 | BRL | 1755437| 1 |24.02.2025|5659/AA|35250256385834000117570010017554371452507493|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005687583| 1| 1711255| 1 |18.10.2024|5659/AA|35241056385834000117570010017112551657275983| 37,217 |TO |003921902| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278850 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210584| 1| 3.622,860 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214625|DOB0OPL014| | 3.622,86 | 12,00 | 494,03 | BRL | 1755436| 1 |24.02.2025|5659/AA|35250256385834000117570010017554361930082173|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005687487| 1| 1711629| 1 |21.10.2024|5659/AA|35241056385834000117570010017116291044343501| 51,267 |TO |003921830| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278849 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210585| 1| 2.976,850 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214626|DOB0OPL003| | 2.976,85 | 12,00 | 405,93 | BRL | 1755082| 1 |24.02.2025|5659/AA|35250256385834000117570010017550821991520953|PAULINIA - SP | RIBEIRAO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005687128| 1| 1710861| 1 |17.10.2024|5659/AA|35241056385834000117570010017108611821702198| 51,415 |TO |003921253| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278837 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210586| 1| 5.880,340 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214627|DOB0OPL014| | 5.880,34 | 12,00 | 801,86 | BRL | 1755435| 1 |24.02.2025|5659/AA|35250256385834000117570010017554351407656863|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005683939| 1| 1709093| 1 |12.10.2024|5659/AA|35241056385834000117570010017090931173746719| 51,481 |TO |003919084| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278836 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210587| 1| 3.678,120 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214628|DOB0OPL014| | 3.678,12 | 12,00 | 501,56 | BRL | 1755433| 1 |24.02.2025|5659/AA|35250256385834000117570010017554331362806239|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005683911| 1| 1708954| 1 |12.10.2024|5659/AA|35241056385834000117570010017089541556628030| 38,586 |TO |003919017| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278834 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210588| 1| 5.624,810 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214629|DOB0OPL014| | 5.624,81 | 12,00 | 767,02 | BRL | 1755133| 1 |24.02.2025|5659/AA|35250256385834000117570010017551331635211970|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005683123| 1| 1708307| 1 |11.10.2024|5659/AA|35241056385834000117570010017083071547449754| 37,603 |TO |003918381| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278833 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210589| 1| 2.120,230 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214630|DOB0OPL014| | 2.120,23 | 12,00 | 289,12 | BRL | 1755131| 1 |24.02.2025|5659/AA|35250256385834000117570010017551311590361354|PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |20.02.2025|20.02.2025| ZCQN |1005683100| 1| 1708575| 1 |11.10.2024|5659/AA|35241056385834000117570010017085751557433967| 51,698 |TO |003918716| 1 |31.10.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278824 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210590| 1| 32,060 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214631|DOB0OCG011| | 32,06 | 0,00 | 0,00 | BRL | 8156| 19 |25.02.2025|5659/AA|51250256385834000974570190000081561627105793|ALTO TAQUARI - MT | SINOP - MT |20.02.2025|20.02.2025| ZCQN |1005682282| 1| 7400| 19 |10.10.2024|5659/AA|51241056385834000974570190000074001673568261| 49,853 |TO |000367887| |31.10.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278805 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210591| 1| 5.541,800 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214632|DOB0OCG011| | 5.541,80 | 0,00 | 0,00 | BRL | 8155| 19 |25.02.2025|5659/AA|51250256385834000974570190000081551104680485|ALTO TAQUARI - MT | SINOP - MT |20.02.2025|20.02.2025| ZCQN |1005679057| 1| 7368| 19 |03.10.2024|5659/AA|51241056385834000974570190000073681955958203| 42,758 |TO |000367626| |31.10.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278835 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210592| 1| 186,940 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214633|DOB0OCG011| | 186,94 | 0,00 | 0,00 | BRL | 8159| 19 |25.02.2025|5659/AA|51250256385834000974570190000081591194381732|ALTO TAQUARI - MT | SINOP - MT |20.02.2025|20.02.2025| ZCQN |1005683546| 1| 7409| 19 |11.10.2024|5659/AA|51241056385834000974570190000074091375396093| 51,300 |TO |000367968| |31.10.2024| Pago | 02 | |5016| BATAQ |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278831 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210593| 1| 263,350 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214634|DOB0OCG011| | 263,35 | 0,00 | 0,00 | BRL | 8158| 19 |25.02.2025|5659/AA|51250256385834000974570190000081581671956412|ALTO TAQUARI - MT | SINOP - MT |20.02.2025|20.02.2025| ZCQN |1005683006| 1| 7403| 19 |10.10.2024|5659/AA|51241056385834000974570190000074031240844205| 49,783 |TO |000367901| |31.10.2024| Pago | 02 | |5163| BAURU |10167721|45335934001003| ECE S.A |278892 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210594| 1| 4.269,710 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214635|DOB0OPL012| | 4.269,71 | 12,00 | 582,23 | BRL | | | |1923/AA| |LENCOIS PAULISTA - SP | BAURU - SP |20.02.2025|20.02.2025| ZCQN |6003705502| 1| 8075| 6 |08.10.2024|1923/AA|35241045335934001003570060000080751416680936| 44,757 |TO |000208168|14 |08.10.2024| Pago | 02 | |5163| BAURU |10167721|45335934001003| ECE S.A |278889 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210595| 1| 4.156,350 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214636|DOB0OPL012| | 4.156,35 | 12,00 | 566,78 | BRL | | | |1923/AA| |LENCOIS PAULISTA - SP | BAURU - SP |20.02.2025|20.02.2025| ZCQN |6003703812| 1| 7978| 6 |04.10.2024|1923/AA|35241045335934001003570060000079781095317227| 44,609 |TO |000208040|14 |04.10.2024| Pago | 02 | |5163| BAURU |10167721|45335934001003| ECE S.A |278917 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210596| 1| 2.427,860 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214637|DOB0OPL012| | 2.427,86 | 12,00 | 331,07 | BRL | | | |1652/AA| |MENDONCA - SP | BAURU - SP |20.02.2025|20.02.2025| ZCQN |6003721030| 1| 8824| 6 |01.11.2024|1652/AA|35241145335934001003570060000088241955559767| 61,532 |TO |000221488| 1 |01.11.2024| Pago | 02 | |5163| BAURU |10167721|45335934001003| ECE S.A |278910 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210597| 1| 2.586,400 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214638|DOB0OPL012| | 2.586,40 | 12,00 | 352,69 | BRL | | | |1652/AA| |MENDONCA - SP | BAURU - SP |20.02.2025|20.02.2025| ZCQN |6003716723| 1| 8566| 6 |25.10.2024|1652/AA|35241045335934001003570060000085661823497225| 61,488 |TO |000221070| 1 |25.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278890 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210598| 1| 3.728,120 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214639|DOB0OGO001| | 3.728,12 | 0,00 | 0,00 | BRL | 268484| 2 |26.02.2025|1652/AA|35250256385834000117570020002684841564298010|CACHOEIRA DOURADA - GO | GOIANIA - GO |20.02.2025|20.02.2025| ZCQN |6003704543| 1| 252846| 2 |07.10.2024|1652/AA|35241056385834000117570020002528461877234724| 43,446 |TO |000118392| 2 |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278887 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210599| 1| 2.898,760 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214640|DOB0OGO001| | 2.898,76 | 0,00 | 0,00 | BRL | 268483| 2 |26.02.2025|1652/AA|35250256385834000117570020002684831041872717|GOIATUBA - GO | GOIANIA - GO |20.02.2025|20.02.2025| ZCQN |6003702840| 1| 252576| 2 |04.10.2024|1652/AA|35241056385834000117570020002525761822399899| 61,256 |TO |000112665| 1 |31.10.2024| Pago | 02 | |5306| BEGON |10153986|56385834000974|EUCLIDES RENATO GARBUIO TRANSPORTES|278906 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210600| 1| 2.147,260 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214641|DOB0OGO001| | 2.147,26 | 12,00 | 292,81 | BRL | 8182| 19 |26.02.2025|2652/AA|51250256385834000974570190000081821210163968|RONDONOPOLIS - MT | GOIANIA - GO |20.02.2025|20.02.2025| ZCQN |6003712981| 1| 7456| 19 |19.10.2024|2652/AA|51241056385834000974570190000074561929385859| 57,520 |TO |000021813|24 |15.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278905 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210601| 1| 613,410 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214642|DOB0OGO001| | 613,41 | 0,00 | 0,00 | BRL | 268487| 2 |26.02.2025|1652/AA|35250256385834000117570020002684871131573963|PEROLANDIA - GO | GOIANIA - GO |20.02.2025|20.02.2025| ZCQN |6003712930| 1| 254420| 2 |18.10.2024|1652/AA|35241056385834000117570020002544201174679260| 55,690 |TO |000071686| 1 |15.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278898 | 005 |COMPL.ESTADIA COLETA| AP |20.02.2025|5000210602| 1| 376,250 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214643|DOB0OGO001| | 376,25 | 0,00 | 0,00 | BRL | 268485| 2 |26.02.2025|1652/AA|35250256385834000117570020002684851086723332|QUIRINOPOLIS - GO | GOIANIA - GO |20.02.2025|20.02.2025| ZCQN |6003708251| 1| 253686| 2 |11.10.2024|1652/AA|35241056385834000117570020002536861714498640| 61,386 |TO |000151975| 1 |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278821 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210603| 1| 1.838,870 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214644|DOB0OGO010| | 1.838,87 | 0,00 | 0,00 | BRL | 268379| 2 |25.02.2025|5659/AA|35250256385834000117570020002683791709640029|GOIANIA - GO | RIO VERDE - GO |20.02.2025|20.02.2025| ZCQN |1005681206| 1| 252905| 2 |08.10.2024|5659/AA|35241056385834000117570020002529051700328261| 48,020 |TO |002206480| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278818 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210604| 1| 134,350 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214645|DOB0ODF000| | 134,35 | 12,00 | 18,32 | BRL | 268383| 2 |25.02.2025|6659/AA|35250256385834000117570020002683831799341282|GOIANIA - GO | BRASILIA - DF |20.02.2025|20.02.2025| ZCQN |1005680566| 1| 252760| 2 |07.10.2024|6659/AA|35241056385834000117570020002527601948657707| 34,402 |TO |002206194| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278813 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210605| 1| 80,460 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214646|DOB0ODF000| | 80,46 | 12,00 | 10,97 | BRL | 268382| 2 |25.02.2025|6659/AA|35250256385834000117570020002683821276915979|GOIANIA - GO | BRASILIA - DF |20.02.2025|20.02.2025| ZCQN |1005680236| 1| 252781| 2 |07.10.2024|6659/AA|35241056385834000117570020002527811919589308| 51,733 |TO |002206215| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278802 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210606| 1| 110,610 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214647|DOB0ODF000| | 110,61 | 12,00 | 15,08 | BRL | 268381| 2 |25.02.2025|6659/AA|35250256385834000117570020002683811754490659|GOIANIA - GO | BRASILIA - DF |20.02.2025|20.02.2025| ZCQN |1005678999| 1| 252462| 2 |03.10.2024|6659/AA|35241056385834000117570020002524621265914084| 38,038 |TO |002205289| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278829 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210607| 1| 7.181,820 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214648|DOB0ODF000| | 7.181,82 | 12,00 | 979,34 | BRL | 269678| 2 |10.03.2025|6659/AA|35250356385834000117570020002696781340123162|GOIANIA - GO | BRASILIA - DF |20.02.2025|20.02.2025| ZCQN |1005682874| 1| 253726| 2 |11.10.2024|6659/AA|35241056385834000117570020002537261611511218| 48,615 |TO |002207569| |31.10.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278853 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210608| 1| 256,480 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214649|DOB0OGO010| | 256,48 | 0,00 | 0,00 | BRL | 268380| 2 |25.02.2025|5659/AA|35250256385834000117570020002683801232065347|GOIANIA - GO | RIO VERDE - GO |20.02.2025|20.02.2025| ZCQN |1005687846| 1| 254602| 2 |21.10.2024|5659/AA|35241056385834000117570020002546021256086443| 49,743 |TO |002209566| |15.11.2024| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|278832 | 006 |COMPL.ESTADIA TRANSF| AP |20.02.2025|5000210609| 1| 6.445,890 | Processo 3043 aprova a sobrestadia prevista pela lei 11442/2007. |5000214650|DOB0ODF000| | 6.445,89 | 12,00 | 878,99 | BRL | 268385| 2 |25.02.2025|6659/AA|35250256385834000117570020002683851844191919|GOIANIA - GO | BRASILIA - DF |20.02.2025|20.02.2025| ZCQN |1005683042| 1| 253728| 2 |11.10.2024|6659/AA|35241056385834000117570020002537281656361848| 48,561 |TO |002207593| |31.10.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278965 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210612| 1| 21.687,500 | 2025-OPC-012-ESTOQUE_RODAS |5000214653|DCJ0000008| | 21.687,50 | 0,00 | 0,00 | BRL | 252974| 1 |21.02.2025|5656/AA|31250220698684000154570010002529741002806940|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038589308| 3| 246488| 1 |21.11.2024|5656/AA|31241120698684000154570010002464881002695153| 16,924 |TO |004478412| |27.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278966 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210613| 1| 18.312,500 | 2025-OPC-012-ESTOQUE_RODAS |5000214654|DCJ0000008| | 18.312,50 | 0,00 | 0,00 | BRL | 252975| 1 |21.02.2025|5656/AA|31250220698684000154570010002529751002806955|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038614024| 1| 246984| 1 |27.11.2024|5656/AA|31241120698684000154570010002469841002704487| 16,840 |TO |004482837| |13.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278967 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210614| 1| 18.595,830 | 2025-OPC-012-ESTOQUE_RODAS |5000214655|DCJ0000008| | 18.595,83 | 0,00 | 0,00 | BRL | 252976| 1 |21.02.2025|5656/AA|31250220698684000154570010002529761002806960|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038638968| 1| 247516| 1 |03.12.2024|5656/AA|31241220698684000154570010002475161002713849| 16,804 |TO |004487807| |15.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278972 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210615| 1| 18.304,170 | 2025-OPC-012-ESTOQUE_RODAS |5000214656|DCJ0000008| | 18.304,17 | 0,00 | 0,00 | BRL | 252977| 1 |21.02.2025|5656/AA|31250220698684000154570010002529771002806976|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038663232| 1| 247987| 1 |10.12.2024|5656/AA|31241220698684000154570010002479871002721977| 16,784 |TO |004493060| |21.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278973 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210616| 1| 12.237,500 | 2025-OPC-012-ESTOQUE_RODAS |5000214657|DCJ0000008| | 12.237,50 | 0,00 | 0,00 | BRL | 252978| 1 |21.02.2025|5656/AA|31250220698684000154570010002529781002806981|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038683572| 1| 248235| 1 |14.12.2024|5656/AA|31241220698684000154570010002482351002726219| 16,764 |TO |004496824| |31.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278974 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210617| 1| 30.352,080 | 2025-OPC-012-ESTOQUE_RODAS |5000214658|DCJ0000008| | 30.352,08 | 0,00 | 0,00 | BRL | 252979| 1 |21.02.2025|5656/AA|31250220698684000154570010002529791002806997|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038706357| 1| 248668| 1 |20.12.2024|5656/AA|31241220698684000154570010002486681002732939| 16,800 |TO |004501262| |07.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278975 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210618| 1| 24.247,920 | 2025-OPC-012-ESTOQUE_RODAS |5000214659|DCJ0000008| | 24.247,92 | 0,00 | 0,00 | BRL | 252980| 1 |21.02.2025|5656/AA|31250220698684000154570010002529801002807005|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038738880| 1| 249344| 1 |30.12.2024|5656/AA|31241220698684000154570010002493441002744194| 16,828 |TO |004508094| |15.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278976 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210619| 1| 18.537,500 | 2025-OPC-012-ESTOQUE_RODAS |5000214680|DCJ0000008| | 18.537,50 | 0,00 | 0,00 | BRL | 252981| 1 |21.02.2025|5656/AA|31250220698684000154570010002529811002807010|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038763653| 1| 249857| 1 |06.01.2025|5656/AA|31250120698684000154570010002498571002752074| 16,808 |TO |004512706| |27.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278977 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210640| 1| 17.745,830 | 2025-OPC-012-ESTOQUE_RODAS |5000214681|DCJ0000008| | 17.745,83 | 0,00 | 0,00 | BRL | 252982| 1 |21.02.2025|5656/AA|31250220698684000154570010002529821002807026|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038785660| 1| 250237| 1 |13.01.2025|5656/AA|31250120698684000154570010002502371002760155| 16,760 |TO |004517253| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278978 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210641| 1| 15.441,670 | 2025-OPC-012-ESTOQUE_RODAS |5000214682|DCJ0000008| | 15.441,67 | 0,00 | 0,00 | BRL | 252983| 1 |21.02.2025|5656/AA|31250220698684000154570010002529831002807031|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038809828| 1| 250626| 1 |18.01.2025|5656/AA|31250120698684000154570010002506261002768014| 16,720 |TO |004521804| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278979 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210642| 1| 21.204,170 | 2025-OPC-012-ESTOQUE_RODAS |5000214683|DCJ0000008| | 21.204,17 | 0,00 | 0,00 | BRL | 252984| 1 |21.02.2025|5656/AA|31250220698684000154570010002529841002807047|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038831924| 1| 251004| 1 |24.01.2025|5656/AA|31250120698684000154570010002510041002774892| 16,724 |TO |004525922| |19.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |278980 | 004 |COMPL.ESTADIA VENDA | AP |21.02.2025|5000210643| 1| 15.068,750 | 2025-OPC-012-ESTOQUE_RODAS |5000214684|DCJ0000008| | 15.068,75 | 0,00 | 0,00 | BRL | 252985| 1 |21.02.2025|5656/AA|31250220698684000154570010002529851002807052|BETIM - MG | DIVINOPOLIS - MG |21.02.2025|21.02.2025| ZCQN |4038861379| 1| 251494| 1 |31.01.2025|5656/AA|31250120698684000154570010002514941002783750| 16,768 |TO |004531589| |19.02.2025| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279667 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000210653| 1| 2.061,000 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000214695|DOB0LBE004| | 2.061,00 | 0,00 | 0,00 | BRL | 23012| 1 |03.03.2025|5659/AA|31250308435402000120570010000230121060219562|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005695214| 1| 22139| 1 |01.11.2024|5659/AA|31241108435402000120570010000221391060219560| 50,678 |TO |004464422| |21.11.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279668 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000210654| 1| 1.536,590 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000214696|DOB0LBE004| | 1.536,59 | 0,00 | 0,00 | BRL | 23014| 1 |03.03.2025|5659/AA|31250308435402000120570010000230141060219567|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005696717| 1| 22158| 1 |04.11.2024|5659/AA|31241108435402000120570010000221581060219566| 43,563 |TO |004466247| |21.11.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279669 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000210655| 1| 1.703,760 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000214697|DOB0LBE004| | 1.703,76 | 0,00 | 0,00 | BRL | 23013| 1 |03.03.2025|5659/AA|31250308435402000120570010000230131060219560|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005696762| 1| 22159| 1 |04.11.2024|5659/AA|31241108435402000120570010000221591060219563| 52,383 |TO |004466289| |21.11.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279670 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000210656| 1| 2.555,640 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000214698|DOB0LBE004| | 2.555,64 | 0,00 | 0,00 | BRL | 23015| 1 |03.03.2025|5659/AA|31250308435402000120570010000230151060219564|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005697691| 1| 22168| 1 |06.11.2024|5659/AA|31241108435402000120570010000221681060219562| 51,926 |TO |004467368| |21.11.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279671 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000210657| 1| 1.305,300 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000214699|DOB0LBE004| | 1.305,30 | 0,00 | 0,00 | BRL | 23016| 1 |03.03.2025|5659/AA|31250308435402000120570010000230161060219561|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005698354| 1| 22177| 1 |06.11.2024|5659/AA|31241108435402000120570010000221771060219561| 50,152 |TO |004467800| |21.11.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279672 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000210658| 1| 4.946,400 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215320|DOB0LBE004| | 4.946,40 | 0,00 | 0,00 | BRL | 23019| 1 |03.03.2025|5659/AA|31250308435402000120570010000230191060219563|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005698867| 1| 22196| 1 |08.11.2024|5659/AA|31241108435402000120570010000221961060219567| 50,263 |TO |004468877| |21.11.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279673 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000210659| 1| 1.561,780 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215321|DOB0LBE004| | 1.561,78 | 0,00 | 0,00 | BRL | 23020| 1 |03.03.2025|5659/AA|31250308435402000120570010000230201060219564|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005699590| 1| 22197| 1 |09.11.2024|5659/AA|31241108435402000120570010000221971060219564| 51,908 |TO |004469659| |21.11.2024| Pago | 02 | |5174| BADEN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|279088 | 019 |COMPLE.ESTADIA DEVOL| AP |21.02.2025|5000210660| 1| 3.164,600 | Processo 3008 aprova a sobrestadia prevista pela lei 11442/2007. |5000214710|DOB0OPL013| | 3.164,60 | 12,00 | 431,54 | BRL | | | |1664/AA| |SANTOS - SP | PRESIDENTE PRUDENTE - SP |21.02.2025|21.02.2025| LQAK |7008657108| 1| 312408| 1 |27.08.2024|1664/AA|35240844720159000156570010003124081007793978| 45,633 |TO |000187734| 1 |15.09.2024| Pago | 02 | |5266| LUB |10170703|13648760000151| TRANSPORTES PITASSI RJ LTDA |279425 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210673| 1| 1.112,750 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA DIÁRIA DE CARREGAMENTO A SER PAGO ATRAVÉS DO CTE 15999, CUJA QUITAÇÃO NÃO OCORREU DE FORMA AUTOMÁTICA EM DECORRÊNCIA DE PROBLEMAS NO SIG-T |5000214705|DOB0NFO000| | 1.112,75 | 7,00 | 83,74 | BRL | 15999| 0 |24.02.2025|6659/AA|33250213648760000151570000000159991000605729|DUQUE DE CAXIAS - RJ | FORTALEZA - CE |24.02.2025|24.02.2025| AAH2 |1005747815| 2| 15887| 0 |12.02.2025|6659/AA|33250213648760000151570000000158871000602782| 5,720 |TO |002202399| |28.02.2025| Pago | 01 | |5266| LUB |10170703|13648760000151| TRANSPORTES PITASSI RJ LTDA |274115 | 006 |COMPL.ESTADIA TRANSF| AP |16.01.2025|5000210674| 1| 1.047,900 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DO COMPLEMENTO DE ESTADIA A SER PAGO ATRAVÉS DO CTE 15601, CUJA QUITAÇÃO NÃO OCORREU DE FORMA AUTOMÁTICA EM DECORRÊNCIA DE PROBLEMAS NO SIG-T |5000214706|DOB0NFO000| | 1.047,90 | 7,00 | 78,86 | BRL | 15601| 0 |16.01.2025|6659/AA|33250113648760000151570000000156011000593261|DUQUE DE CAXIAS - RJ | FORTALEZA - CE |16.01.2025|24.02.2025| AAH2 |1005709976| 13| 15333| 0 |16.12.2024|6659/AA|33241213648760000151570000000153331000585015| 0,057 |TO |002192178| |17.12.2024| Pago | 01 | |5409| AIMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|278619 | 004 |COMPL.ESTADIA VENDA | AP |20.02.2025|5000210680| 1| 1.001,310 | Processo 4348 aprova a sobrestadia prevista pela lei 11442/2007. |5000214515|DCJ0000010| | 1.001,31 | 0,00 | 0,00 | BRL | 19184| 11 |26.02.2025|5656/AA|15250206122563001100570110000191841846469949|MARABA - PA | CANAA DOS CARAJAS - PA |20.02.2025|21.02.2025| ZZ7P |4038693926| 1| 17948| 11 |17.12.2024|5656/AA|15241206122563001100570110000179481703250608| 27,414 |TO |000010054| |06.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279484 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210681| 1| 6.083,770 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214516|DOB0OCG009| | 6.083,77 | 0,00 | 0,00 | BRL | 115322| 1 |25.02.2025|5659/AA|51250203963019000121570010001153221002721172|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005720288| 1| 112358| 1 |19.12.2024|5659/AA|51241203963019000121570010001123581002658489| 41,395 |TO |000252370| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279485 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210682| 1| 6.608,940 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214517|DOB0OCG009| | 6.608,94 | 0,00 | 0,00 | BRL | 115323| 1 |25.02.2025|5659/AA|51250203963019000121570010001153231002721188|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005722560| 1| 112471| 1 |23.12.2024|5659/AA|51241203963019000121570010001124711002661550| 49,793 |TO |000252711| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279486 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210683| 1| 2.520,340 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214518|DOB0OCG009| | 2.520,34 | 0,00 | 0,00 | BRL | 115324| 1 |25.02.2025|5659/AA|51250203963019000121570010001153241002721193|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005722645| 1| 112478| 1 |24.12.2024|5659/AA|51241203963019000121570010001124781002661623| 39,047 |TO |000252715| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279487 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210684| 1| 12.338,520 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214519|DOB0OCG009| | 12.338,52 | 0,00 | 0,00 | BRL | 115326| 1 |25.02.2025|5659/AA|51250203963019000121570010001153261002721228|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005722828| 1| 112481| 1 |24.12.2024|5659/AA|51241203963019000121570010001124811002661653| 47,863 |TO |000252719| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279488 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210685| 1| 4.986,480 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214970|DOB0OCG009| | 4.986,48 | 0,00 | 0,00 | BRL | 115327| 1 |25.02.2025|5659/AA|51250203963019000121570010001153271002721241|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005722841| 1| 112500| 1 |24.12.2024|5659/AA|51241203963019000121570010001125001002661855| 41,491 |TO |000252787| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279489 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210686| 1| 3.533,470 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214971|DOB0OCG009| | 3.533,47 | 0,00 | 0,00 | BRL | 115328| 1 |25.02.2025|5659/AA|51250203963019000121570010001153281002721257|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005723062| 1| 112506| 1 |24.12.2024|5659/AA|51241203963019000121570010001125061002661913| 49,793 |TO |000252788| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279490 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210687| 1| 7.868,060 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214972|DOB0OCG011| | 7.868,06 | 0,00 | 0,00 | BRL | 115329| 1 |25.02.2025|5659/AA|51250203963019000121570010001153291002721300|RONDONOPOLIS - MT | SINOP - MT |24.02.2025|24.02.2025| LQAK |1005723697| 1| 112757| 1 |31.12.2024|5659/AA|51241203963019000121570010001127571002664521| 35,847 |TO |000252856| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279491 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210688| 1| 4.627,710 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214973|DOB0OCG009| | 4.627,71 | 0,00 | 0,00 | BRL | 115330| 1 |25.02.2025|5659/AA|51250203963019000121570010001153301002721336|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005724701| 1| 112676| 1 |28.12.2024|5659/AA|51241203963019000121570010001126761002663703| 35,796 |TO |000252965| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279492 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210689| 1| 1.548,080 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214974|DOB0OCG009| | 1.548,08 | 0,00 | 0,00 | BRL | 115331| 1 |25.02.2025|5659/AA|51250203963019000121570010001153311002721350|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005724769| 1| 112678| 1 |28.12.2024|5659/AA|51241203963019000121570010001126781002663724| 33,393 |TO |000252966| |15.01.2025| Pago | 02 | |5064| BAERI |10031867|02804480000179| TRANSJORDANO LTDA |279068 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210690| 1| 128,070 | Processo 3730 aprova a sobrestadia prevista pela lei 11442/2007. |5000214720|DOB0OPL013| | 128,07 | 12,00 | 17,46 | BRL | | | |5659/AA| |BARUERI - SP | PRESIDENTE PRUDENTE - SP |21.02.2025|21.02.2025| ZFHG |1005673213| 1| 314663| 6 |23.09.2024|5659/AA|35240902804480000179570060003146631003146639| 34,239 |TO |002617391| |15.10.2024| Pago | 02 | |5064| BAERI |10031867|02804480000179| TRANSJORDANO LTDA |279070 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210691| 1| 1.965,630 | Processo 3317 aprova a sobrestadia prevista pela lei 11442/2007. |5000214721|DOB0OPL013| | 1.965,63 | 12,00 | 268,04 | BRL | | | |5659/AA| |BARUERI - SP | PRESIDENTE PRUDENTE - SP |21.02.2025|21.02.2025| ZFHG |1005593918| 1| 299494| 6 |01.05.2024|5659/AA|35240502804480000179570060002994941002994946| 34,152 |TO |002550468| |31.05.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |279071 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210692| 1| 280,140 | Processo 3317 aprova a sobrestadia prevista pela lei 11442/2007. |5000214722|DOB0OGO001| | 280,14 | 7,00 | 21,09 | BRL | | | |6659/AA| |CUBATAO - SP | GOIANIA - GO |21.02.2025|21.02.2025| ZFHG |1005604409| 1| 301608| 6 |22.05.2024|6659/AA|35240502804480000179570060003016081003016081| 47,662 |TO |001328578| |15.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |279072 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210693| 1| 760,380 | Processo 3317 aprova a sobrestadia prevista pela lei 11442/2007. |5000214723|DOB0OGO001| | 760,38 | 7,00 | 57,23 | BRL | | | |6659/AA| |CUBATAO - SP | GOIANIA - GO |21.02.2025|21.02.2025| ZFHG |1005604412| 1| 301774| 6 |23.05.2024|6659/AA|35240502804480000179570060003017741003017747| 47,662 |TO |001328851| |15.06.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |279073 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210694| 1| 3.099,550 | Processo 3317 aprova a sobrestadia prevista pela lei 11442/2007. |5000214724|DOB0SSP000| | 3.099,55 | 12,00 | 422,67 | BRL | | | |5659/AA| |SAO PAULO - SP | BAURU - SP |21.02.2025|21.02.2025| ZFHG |1005604426| 1| 301555| 6 |21.05.2024|5659/AA|35240502804480000179570060003015551003015551| 33,852 |TO |003225095| |15.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |279074 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210695| 1| 1.540,780 | Processo 3317 aprova a sobrestadia prevista pela lei 11442/2007. |5000214725|DOB0OGO001| | 1.540,78 | 7,00 | 115,97 | BRL | | | |6659/AA| |CUBATAO - SP | GOIANIA - GO |21.02.2025|21.02.2025| ZFHG |1005605415| 1| 302117| 6 |24.05.2024|6659/AA|35240502804480000179570060003021171003021170| 47,662 |TO |001329148| |15.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |279075 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210696| 1| 1.292,350 | Processo 3317 aprova a sobrestadia prevista pela lei 11442/2007. |5000214726|DOB0OGO001| | 1.292,35 | 7,00 | 97,27 | BRL | | | |6659/AA| |CUBATAO - SP | GOIANIA - GO |21.02.2025|21.02.2025| ZFHG |1005605477| 1| 302199| 6 |25.05.2024|6659/AA|35240502804480000179570060003021991003021990| 47,691 |TO |001329389| |15.06.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |279132 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210697| 1| 968,990 | Processo 4067 aprova a sobrestadia prevista pela lei 11442/2007. |5000214727|DOB0SAA001| | 968,99 | 0,00 | 0,00 | BRL | 36498| 1 |25.02.2025|5659/AA|41250283739946000363570010000364981594063380|ARAUCARIA - PR | CASCAVEL - PR |21.02.2025|21.02.2025| ZFHG |1005725978| 1| 35889| 1 |31.12.2024|5659/AA|41241283739946000363570010000358891689715856| 36,321 |TO |002901846| |11.01.2025| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |279133 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210698| 1| 6.361,750 | Processo 4062 aprova a sobrestadia prevista pela lei 11442/2007. |5000214728|DOB0SAA001| | 6.361,75 | 0,00 | 0,00 | BRL | 36497| 1 |25.02.2025|5659/AA|41250283739946000363570010000364971979608959|ARAUCARIA - PR | CASCAVEL - PR |21.02.2025|21.02.2025| ZFHG |1005723585| 1| 35832| 1 |26.12.2024|5659/AA|41241283739946000363570010000358321894857249| 40,155 |TO |002900013| |11.01.2025| Pago | 02 | |5333| BALON |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |279134 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210699| 1| 11.083,560 | Processo 4058 aprova a sobrestadia prevista pela lei 11442/2007. |5000214729|DOB0SAR006| | 11.083,56 | 12,00 | 1.511,39 | BRL | 28901| 1 |25.02.2025|2652/AA|43250283739946000444570010000289011994116971|VERANOPOLIS - RS | LONDRINA - PR |21.02.2025|21.02.2025| ZFHG |6003741230| 1| 27364| 1 |02.12.2024|2652/AA|43241283739946000444570010000273641307097291| 41,706 |TO |000997509| 1 |21.12.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |279135 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210700| 1| 1.608,080 | Processo 4023 aprova a sobrestadia prevista pela lei 11442/2007. |5000214730|DOB0LCX000| | 1.608,08 | 12,00 | 219,28 | BRL | | | |6659/AA| |SAO JOSE DOS CAMPOS - SP | DUQUE DE CAXIAS - RJ |21.02.2025|21.02.2025| ZFHG |1005608333| 1| 302678| 6 |29.05.2024|6659/AA|35240502804480000179570060003026781003026787| 47,662 |TO |001969526| |15.06.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |279136 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210701| 1| 120,530 | Processo 4023 aprova a sobrestadia prevista pela lei 11442/2007. |5000214731|DOB0SSJ000| | 120,53 | 12,00 | 16,44 | BRL | | | |1923/AA| |AMERICO BRASILIENSE - SP | SAO JOSE DOS CAMPOS - SP |21.02.2025|21.02.2025| ZFHG |6003619223| 1| 301272| 6 |18.05.2024|1923/AA|35240502804480000179570060003012721003012727| 58,481 |TO |000138693| 1 |15.06.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |279137 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210702| 1| 2.462,770 | Processo 3766 aprova a sobrestadia prevista pela lei 11442/2007. |5000214732|DOB0SCA002| | 2.462,77 | 0,00 | 0,00 | BRL | 28893| 1 |25.02.2025|5659/AA|43250283739946000444570010000288931984514776|CANOAS - RS | PASSO FUNDO - RS |21.02.2025|21.02.2025| ZFHG |1005712526| 1| 27421| 1 |04.12.2024|5659/AA|43241283739946000444570010000274211788309516| 32,055 |TO |003870318| |21.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |279138 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210703| 1| 4.874,320 | Processo 3766 aprova a sobrestadia prevista pela lei 11442/2007. |5000214733|DOB0SCA002| | 4.874,32 | 0,00 | 0,00 | BRL | 28894| 1 |25.02.2025|5659/AA|43250283739946000444570010000288941650682317|CANOAS - RS | PASSO FUNDO - RS |21.02.2025|21.02.2025| ZFHG |1005713123| 1| 27446| 1 |05.12.2024|5659/AA|43241283739946000444570010000274461107146350| 32,040 |TO |003871025| |21.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |279139 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210704| 1| 4.853,370 | Processo 3766 aprova a sobrestadia prevista pela lei 11442/2007. |5000214734|DOB0SCA002| | 4.853,37 | 0,00 | 0,00 | BRL | 28895| 1 |25.02.2025|5659/AA|43250283739946000444570010000288951740693200|CANOAS - RS | PASSO FUNDO - RS |21.02.2025|21.02.2025| ZFHG |1005713180| 1| 27437| 1 |05.12.2024|5659/AA|43241283739946000444570010000274371877008643| 31,344 |TO |003870963| |21.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |279140 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210705| 1| 1.212,180 | Processo 3766 aprova a sobrestadia prevista pela lei 11442/2007. |5000214735|DOB0SCA002| | 1.212,18 | 0,00 | 0,00 | BRL | 28896| 1 |25.02.2025|5659/AA|43250283739946000444570010000288961427767477|CANOAS - RS | PASSO FUNDO - RS |21.02.2025|21.02.2025| ZFHG |1005714130| 1| 27474| 1 |06.12.2024|5659/AA|43241283739946000444570010000274741994705794| 32,081 |TO |003871922| |21.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |279141 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210706| 1| 2.338,310 | Processo 3766 aprova a sobrestadia prevista pela lei 11442/2007. |5000214736|DOB0SCA002| | 2.338,31 | 0,00 | 0,00 | BRL | 28897| 1 |25.02.2025|5659/AA|43250283739946000444570010000288971119214067|CANOAS - RS | PASSO FUNDO - RS |21.02.2025|21.02.2025| ZFHG |1005714322| 1| 27480| 1 |06.12.2024|5659/AA|43241283739946000444570010000274801663641133| 32,026 |TO |003872003| |21.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |279142 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210707| 1| 2.976,810 | Processo 3766 aprova a sobrestadia prevista pela lei 11442/2007. |5000214737|DOB0SCA002| | 2.976,81 | 0,00 | 0,00 | BRL | 28899| 1 |25.02.2025|5659/AA|43250283739946000444570010000288991744832254|CANOAS - RS | PASSO FUNDO - RS |21.02.2025|21.02.2025| ZFHG |1005715158| 1| 27497| 1 |09.12.2024|5659/AA|43241283739946000444570010000274971255589667| 32,044 |TO |003873324| |21.12.2024| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |279143 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210708| 1| 1.469,740 | Processo 3766 aprova a sobrestadia prevista pela lei 11442/2007. |5000214738|DOB0SCA002| | 1.469,74 | 0,00 | 0,00 | BRL | 28900| 1 |25.02.2025|5659/AA|43250283739946000444570010000289001738915839|CANOAS - RS | PASSO FUNDO - RS |21.02.2025|21.02.2025| ZFHG |1005716402| 1| 27538| 1 |11.12.2024|5659/AA|43241283739946000444570010000275381517269383| 35,689 |TO |003874790| |31.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279128 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210879| 1| 7.900,400 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214919|DOB0OCG009| | 7.900,40 | 0,00 | 0,00 | BRL | 115278| 1 |25.02.2025|1652/AA|51250203963019000121570010001152781002720443|BARRA DO BUGRES - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003774230| 1| 114061| 1 |31.01.2025|1652/AA|51250103963019000121570010001140611002695833| 57,950 |TO |000151829| 2 |15.02.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279127 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210890| 1| 8.112,060 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214930|DOB0OCG009| | 8.112,06 | 0,00 | 0,00 | BRL | 115279| 1 |25.02.2025|1652/AA|51250203963019000121570010001152791002720459|BARRA DO BUGRES - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003774136| 1| 114067| 1 |31.01.2025|1652/AA|51250103963019000121570010001140671002695896| 59,436 |TO |000151845| 2 |15.02.2025| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279126 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210891| 1| 3.329,000 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214931|DOB0OCG011| | 3.329,00 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |21.02.2025|24.02.2025| LQAK |6003771474| 1| | | |1652/AA| | 58,304 |TO |000244517| 1 |15.02.2025| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279125 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210892| 1| 5.299,260 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214932|DOB0OCG011| | 5.299,26 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |21.02.2025|24.02.2025| LQAK |6003769119| 1| | | |1652/AA| | 58,634 |TO |000243500| 1 |15.02.2025| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279124 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210893| 1| 2.915,140 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214933|DOB0OCG011| | 2.915,14 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |21.02.2025|24.02.2025| LQAK |6003768754| 1| | | |1652/AA| | 58,980 |TO |000243386| 1 |15.02.2025| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279123 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210894| 1| 4.865,990 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214934|DOB0OCG011| | 4.865,99 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |21.02.2025|24.02.2025| LQAK |6003767896| 1| | | |1652/AA| | 59,244 |TO |000243130| 1 |15.02.2025| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279122 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210895| 1| 5.399,850 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214935|DOB0OCG011| | 5.399,85 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |21.02.2025|24.02.2025| LQAK |6003766685| 1| | | |1652/AA| | 59,346 |TO |000242807| 1 |15.02.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279121 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210896| 1| 786,660 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214936|DOB0OCG009| | 786,66 | 0,00 | 0,00 | BRL | 115277| 1 |25.02.2025|1652/AA|51250203963019000121570010001152771002720438|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003765475| 1| 113324| 1 |17.01.2025|1652/AA|51250103963019000121570010001133241002680508| 59,570 |TO |000411241| 1 |15.02.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279120 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210897| 1| 2.672,210 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214937|DOB0OCG012| | 2.672,21 | 0,00 | 0,00 | BRL | 115350| 1 |25.02.2025|1652/AA|51250203963019000121570010001153501002721673|LUCAS DO RIO VERDE - MT | RONDONOPOLIS - MT |21.02.2025|24.02.2025| LQAK |6003765206| 1| 113260| 1 |15.01.2025|1652/AA|51250103963019000121570010001132601002678822| 46,521 |TO |000314353| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279119 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210898| 1| 2.239,590 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214938|DOB0OCG009| | 2.239,59 | 0,00 | 0,00 | BRL | 115272| 1 |25.02.2025|1652/AA|51250203963019000121570010001152721002720385|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003762605| 1| 113193| 1 |13.01.2025|1652/AA|51250103963019000121570010001131931002677465| 49,645 |TO |000411107| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279118 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210899| 1| 2.314,940 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214939|DOB0OCG009| | 2.314,94 | 0,00 | 0,00 | BRL | 115274| 1 |25.02.2025|1652/AA|51250203963019000121570010001152741002720401|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003762577| 1| 113203| 1 |13.01.2025|1652/AA|51250103963019000121570010001132031002677560| 49,594 |TO |000411136| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279117 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210900| 1| 803,670 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214940|DOB0OCG009| | 803,67 | 0,00 | 0,00 | BRL | 115276| 1 |25.02.2025|1652/AA|51250203963019000121570010001152761002720422|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003762496| 1| 113220| 1 |14.01.2025|1652/AA|51250103963019000121570010001132201002677960| 59,651 |TO |000411144| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279116 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210901| 1| 2.567,900 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214941|DOB0OCG009| | 2.567,90 | 0,00 | 0,00 | BRL | 115275| 1 |25.02.2025|1652/AA|51250203963019000121570010001152751002720417|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003762480| 1| 113216| 1 |14.01.2025|1652/AA|51250103963019000121570010001132161002677895| 46,178 |TO |000411139| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279115 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210902| 1| 2.636,460 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214942|DOB0OCG009| | 2.636,46 | 0,00 | 0,00 | BRL | 115273| 1 |25.02.2025|1652/AA|51250203963019000121570010001152731002720390|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003762447| 1| 113202| 1 |13.01.2025|1652/AA|51250103963019000121570010001132021002677555| 49,589 |TO |000411133| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279114 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210903| 1| 312,480 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214943|DOB0OCG009| | 312,48 | 0,00 | 0,00 | BRL | 115271| 1 |25.02.2025|1652/AA|51250203963019000121570010001152711002720370|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003761812| 1| 113175| 1 |11.01.2025|1652/AA|51250103963019000121570010001131751002676835| 50,539 |TO |000411094| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279113 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210904| 1| 6.829,910 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214944|DOB0OCG009| | 6.829,91 | 0,00 | 0,00 | BRL | 115261| 1 |25.02.2025|1652/AA|51250203963019000121570010001152611002720276|BARRA DO BUGRES - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003761642| 1| 113134| 1 |10.01.2025|1652/AA|51250103963019000121570010001131341002675623| 46,554 |TO |000151137| 2 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279112 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210905| 1| 106,630 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214945|DOB0OCG009| | 106,63 | 0,00 | 0,00 | BRL | 115267| 1 |25.02.2025|1652/AA|51250203963019000121570010001152671002720334|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003761567| 1| 113169| 1 |11.01.2025|1652/AA|51250103963019000121570010001131691002676773| 59,443 |TO |000411085| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279111 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210906| 1| 1.380,800 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214946|DOB0OCG009| | 1.380,80 | 0,00 | 0,00 | BRL | 115268| 1 |25.02.2025|1652/AA|51250203963019000121570010001152681002720340|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003761530| 1| 113170| 1 |11.01.2025|1652/AA|51250103963019000121570010001131701002676782| 61,423 |TO |000411088| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279110 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210907| 1| 2.798,180 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214947|DOB0OCG009| | 2.798,18 | 0,00 | 0,00 | BRL | 115270| 1 |25.02.2025|1652/AA|51250203963019000121570010001152701002720364|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003761527| 1| 113174| 1 |11.01.2025|1652/AA|51250103963019000121570010001131741002676820| 49,537 |TO |000411092| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279109 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210908| 1| 1.915,010 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214948|DOB0OCG009| | 1.915,01 | 0,00 | 0,00 | BRL | 115269| 1 |25.02.2025|1652/AA|51250203963019000121570010001152691002720355|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003761505| 1| 113172| 1 |11.01.2025|1652/AA|51250103963019000121570010001131721002676809| 59,449 |TO |000411090| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279108 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210909| 1| 1.727,120 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214949|DOB0OCG009| | 1.727,12 | 0,00 | 0,00 | BRL | 115266| 1 |25.02.2025|1652/AA|51250203963019000121570010001152661002720329|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003761405| 1| 113163| 1 |11.01.2025|1652/AA|51250103963019000121570010001131631002676710| 59,464 |TO |000411079| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279107 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210910| 1| 7.421,320 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214950|DOB0OCG009| | 7.421,32 | 0,00 | 0,00 | BRL | 115260| 1 |25.02.2025|1652/AA|51250203963019000121570010001152601002720260|NOVA OLIMPIA - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003760376| 1| 113133| 1 |10.01.2025|1652/AA|51250103963019000121570010001131331002675405| 61,436 |TO |000411036| 1 |31.01.2025| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279106 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210911| 1| 6.058,970 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214951|DOB0OCG011| | 6.058,97 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |21.02.2025|24.02.2025| LQAK |6003758749| 1| | | |1652/AA| | 58,840 |TO |000239554| 1 |31.01.2025| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279105 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210912| 1| 15.121,390 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214952|DOB0OCG011| | 15.121,39 | 0,00 | 0,00 | BRL | 115244| 1 |25.02.2025|1652/AA|51250203963019000121570010001152441002720100|SORRISO - MT | SINOP - MT |21.02.2025|24.02.2025| LQAK |6003756771| 1| 112796| 1 |02.01.2025|1652/AA|51250103963019000121570010001127961002666781| 59,435 |TO |000278526| 1 |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279104 | 005 |COMPL.ESTADIA COLETA| AP |21.02.2025|5000210913| 1| 4.867,330 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214953|DOB0OCG009| | 4.867,33 | 0,00 | 0,00 | BRL | 115256| 1 |25.02.2025|1652/AA|51250203963019000121570010001152561002720225|SINOP - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |6003756686| 1| 112834| 1 |03.01.2025|1652/AA|51250103963019000121570010001128341002670269| 45,923 |TO |000238858| 1 |31.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279103 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210914| 1| 6.838,090 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214954|DOB0OCG009| | 6.838,09 | 0,00 | 0,00 | BRL | 115353| 1 |25.02.2025|5659/AA|51250203963019000121570010001153531002721705|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005734100| 1| 113323| 1 |17.01.2025|5659/AA|51250103963019000121570010001133231002680489| 39,073 |TO |000254287| |15.02.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279102 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210915| 1| 6.655,120 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214955|DOB0OCG009| | 6.655,12 | 0,00 | 0,00 | BRL | 115354| 1 |25.02.2025|5659/AA|51250203963019000121570010001153541002721710|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005734084| 1| 113327| 1 |17.01.2025|5659/AA|51250103963019000121570010001133271002680526| 39,147 |TO |000254297| |15.02.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279101 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210916| 1| 9.485,180 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214956|DOB0OCG009| | 9.485,18 | 0,00 | 0,00 | BRL | 115352| 1 |25.02.2025|5659/AA|51250203963019000121570010001153521002721694|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005733618| 1| 113296| 1 |16.01.2025|5659/AA|51250103963019000121570010001132961002679651| 49,790 |TO |000254216| |15.02.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279100 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210917| 1| 2.972,420 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214957|DOB0OCG009| | 2.972,42 | 0,00 | 0,00 | BRL | 115351| 1 |25.02.2025|5659/AA|51250203963019000121570010001153511002721689|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005733294| 1| 113281| 1 |16.01.2025|5659/AA|51250103963019000121570010001132811002679233| 49,936 |TO |000254149| |31.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279099 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210918| 1| 1.442,680 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214958|DOB0OCG009| | 1.442,68 | 0,00 | 0,00 | BRL | 115349| 1 |25.02.2025|5659/AA|51250203963019000121570010001153491002721664|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005729495| 1| 112969| 1 |08.01.2025|5659/AA|51250103963019000121570010001129691002672505| 44,385 |TO |000253596| |31.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279098 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210919| 1| 2.433,130 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214959|DOB0OCG009| | 2.433,13 | 0,00 | 0,00 | BRL | 115347| 1 |25.02.2025|5659/AA|51250203963019000121570010001153471002721643|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005728249| 1| 112877| 1 |06.01.2025|5659/AA|51250103963019000121570010001128771002670924| 41,543 |TO |000253436| |31.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279097 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210920| 1| 3.581,560 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214960|DOB0OCG009| | 3.581,56 | 0,00 | 0,00 | BRL | 115348| 1 |25.02.2025|5659/AA|51250203963019000121570010001153481002721659|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005728158| 1| 112879| 1 |06.01.2025|5659/AA|51250103963019000121570010001128791002670945| 49,877 |TO |000253437| |31.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279096 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210921| 1| 1.454,150 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214961|DOB0OCG009| | 1.454,15 | 0,00 | 0,00 | BRL | 115346| 1 |25.02.2025|5659/AA|51250203963019000121570010001153461002721620|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005728039| 1| 112873| 1 |06.01.2025|5659/AA|51250103963019000121570010001128731002670887| 49,571 |TO |000253421| |31.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279095 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210922| 1| 2.308,660 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214962|DOB0OCG009| | 2.308,66 | 0,00 | 0,00 | BRL | 115345| 1 |25.02.2025|5659/AA|51250203963019000121570010001153451002721614|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005727755| 1| 112848| 1 |04.01.2025|5659/AA|51250103963019000121570010001128481002670400| 39,003 |TO |000253358| |31.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279094 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210923| 1| 6.146,360 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214963|DOB0OCG011| | 6.146,36 | 0,00 | 0,00 | BRL | 115259| 1 |25.02.2025|5659/AA|51250203963019000121570010001152591002720251|CUIABA - MT | SINOP - MT |21.02.2025|24.02.2025| LQAK |1005727555| 1| 112830| 1 |03.01.2025|5659/AA|51250103963019000121570010001128301002670227| 48,046 |TO |000785813| |31.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279093 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210924| 1| 6.270,020 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214964|DOB0OCG009| | 6.270,02 | 0,00 | 0,00 | BRL | 115343| 1 |25.02.2025|5659/AA|51250203963019000121570010001153431002721571|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005727465| 1| 112831| 1 |03.01.2025|5659/AA|51250103963019000121570010001128311002670232| 49,790 |TO |000253318| |31.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279092 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210925| 1| 9.997,760 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214965|DOB0OCG009| | 9.997,76 | 0,00 | 0,00 | BRL | 115342| 1 |25.02.2025|5659/AA|51250203963019000121570010001153421002721566|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005727396| 1| 112827| 1 |03.01.2025|5659/AA|51250103963019000121570010001128271002670191| 35,767 |TO |000253313| |31.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279091 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210926| 1| 10.595,830 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214966|DOB0OCG009| | 10.595,83 | 0,00 | 0,00 | BRL | 115341| 1 |25.02.2025|5659/AA|51250203963019000121570010001153411002721550|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005727070| 1| 112809| 1 |03.01.2025|5659/AA|51250103963019000121570010001128091002668520| 42,926 |TO |000253298| |31.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279090 | 006 |COMPL.ESTADIA TRANSF| AP |21.02.2025|5000210927| 1| 9.425,110 | Processo 4466 aprova a sobrestadia prevista pela lei 11442/2007. |5000214967|DOB0OCG009| | 9.425,11 | 0,00 | 0,00 | BRL | 115340| 1 |25.02.2025|5659/AA|51250203963019000121570010001153401002721545|RONDONOPOLIS - MT | CUIABA - MT |21.02.2025|24.02.2025| LQAK |1005726649| 1| 112788| 1 |02.01.2025|5659/AA|51250103963019000121570010001127881002665872| 44,354 |TO |000253221| |31.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279493 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210940| 1| 2.791,510 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214975|DOB0OCG009| | 2.791,51 | 0,00 | 0,00 | BRL | 115332| 1 |25.02.2025|5659/AA|51250203963019000121570010001153321002721365|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005724807| 1| 112679| 1 |28.12.2024|5659/AA|51241203963019000121570010001126791002663730| 42,953 |TO |000252967| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279494 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210941| 1| 8.591,320 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214976|DOB0OCG009| | 8.591,32 | 0,00 | 0,00 | BRL | 115333| 1 |25.02.2025|5659/AA|51250203963019000121570010001153331002721397|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005724958| 1| 112684| 1 |28.12.2024|5659/AA|51241203963019000121570010001126841002663780| 35,897 |TO |000253014| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279495 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210942| 1| 5.150,590 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214977|DOB0OCG009| | 5.150,59 | 0,00 | 0,00 | BRL | 115335| 1 |25.02.2025|5659/AA|51250203963019000121570010001153351002721430|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005725141| 1| 112721| 1 |30.12.2024|5659/AA|51241203963019000121570010001127211002664154| 35,767 |TO |000253096| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279496 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210943| 1| 4.048,800 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214978|DOB0OCG009| | 4.048,80 | 0,00 | 0,00 | BRL | 115334| 1 |25.02.2025|5659/AA|51250203963019000121570010001153341002721408|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005725160| 1| 112715| 1 |30.12.2024|5659/AA|51241203963019000121570010001127151002664092| 44,480 |TO |000253088| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279497 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210944| 1| 5.993,880 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214979|DOB0OCG009| | 5.993,88 | 0,00 | 0,00 | BRL | 115338| 1 |25.02.2025|5659/AA|51250203963019000121570010001153381002721520|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005725536| 1| 112735| 1 |30.12.2024|5659/AA|51241203963019000121570010001127351002664290| 35,125 |TO |000253110| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279498 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210945| 1| 9.372,970 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214980|DOB0OCG009| | 9.372,97 | 0,00 | 0,00 | BRL | 115336| 1 |25.02.2025|5659/AA|51250203963019000121570010001153361002721496|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005725556| 1| 112725| 1 |30.12.2024|5659/AA|51241203963019000121570010001127251002664200| 42,886 |TO |000253100| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279499 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210946| 1| 7.396,700 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214981|DOB0OCG009| | 7.396,70 | 0,00 | 0,00 | BRL | 115337| 1 |25.02.2025|5659/AA|51250203963019000121570010001153371002721515|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005725558| 1| 112730| 1 |30.12.2024|5659/AA|51241203963019000121570010001127301002664242| 49,790 |TO |000253109| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279500 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210947| 1| 8.707,730 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214982|DOB0OCG009| | 8.707,73 | 0,00 | 0,00 | BRL | 115339| 1 |25.02.2025|5659/AA|51250203963019000121570010001153391002721536|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005725665| 1| 112742| 1 |30.12.2024|5659/AA|51241203963019000121570010001127421002664367| 41,494 |TO |000253116| |15.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279501 | 005 |COMPL.ESTADIA COLETA| AP |24.02.2025|5000210948| 1| 3.531,530 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214983|DOB0OCG009| | 3.531,53 | 0,00 | 0,00 | BRL | 115246| 1 |25.02.2025|1652/AA|51250203963019000121570010001152461002720121|SINOP - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |6003738961| 1| 111637| 1 |01.12.2024|1652/AA|51241203963019000121570010001116371002641510| 58,786 |TO |000231452| 1 |31.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279502 | 005 |COMPL.ESTADIA COLETA| AP |24.02.2025|5000210949| 1| 3.805,030 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214984|DOB0OCG009| | 3.805,03 | 0,00 | 0,00 | BRL | 115248| 1 |25.02.2025|1652/AA|51250203963019000121570010001152481002720142|NOVA OLIMPIA - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |6003746498| 1| 112114| 1 |13.12.2024|1652/AA|51241203963019000121570010001121141002652124| 49,501 |TO |000410346| 1 |31.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279503 | 005 |COMPL.ESTADIA COLETA| AP |24.02.2025|5000210950| 1| 4.670,610 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214985|DOB0OCG009| | 4.670,61 | 0,00 | 0,00 | BRL | 115250| 1 |25.02.2025|1652/AA|51250203963019000121570010001152501002720167|NOVA OLIMPIA - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |6003746995| 1| 112180| 1 |13.12.2024|1652/AA|51241203963019000121570010001121801002652804| 61,402 |TO |000410361| 1 |31.12.2024| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279504 | 005 |COMPL.ESTADIA COLETA| AP |24.02.2025|5000210951| 1| 2.498,850 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214986|DOB0OCG009| | 2.498,85 | 0,00 | 0,00 | BRL | 115251| 1 |25.02.2025|1652/AA|51250203963019000121570010001152511002720172|NOVA OLIMPIA - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |6003748039| 1| 112233| 1 |16.12.2024|1652/AA|51241203963019000121570010001122331002655671| 48,642 |TO |000410382| 1 |15.01.2025| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279505 | 005 |COMPL.ESTADIA COLETA| AP |24.02.2025|5000210952| 1| 6.391,840 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214987|DOB0OCG011| | 6.391,84 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |24.02.2025|24.02.2025| LQAK |6003750367| 1| | | |1652/AA| | 58,762 |TO |000235601| 1 |15.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279506 | 005 |COMPL.ESTADIA COLETA| AP |24.02.2025|5000210953| 1| 5.649,150 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214988|DOB0OCG009| | 5.649,15 | 0,00 | 0,00 | BRL | 115252| 1 |25.02.2025|1652/AA|51250203963019000121570010001152521002720188|NOVA OLIMPIA - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |6003752036| 1| 112393| 1 |20.12.2024|1652/AA|51241203963019000121570010001123931002659603| 59,419 |TO |000410527| 1 |15.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279507 | 005 |COMPL.ESTADIA COLETA| AP |24.02.2025|5000210954| 1| 2.191,510 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214989|DOB0OCG009| | 2.191,51 | 0,00 | 0,00 | BRL | 115254| 1 |25.02.2025|1652/AA|51250203963019000121570010001152541002720204|NOVA MUTUM - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |6003753504| 1| 112429| 1 |21.12.2024|1652/AA|51241203963019000121570010001124291002660401| 49,800 |TO |000119681| 2 |15.01.2025| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279508 | 005 |COMPL.ESTADIA COLETA| AP |24.02.2025|5000210955| 1| 6.274,560 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214990|DOB0OCG011| | 6.274,56 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |24.02.2025|24.02.2025| LQAK |6003754634| 1| | | |1652/AA| | 58,840 |TO |000237580| 1 |15.01.2025| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279509 | 005 |COMPL.ESTADIA COLETA| AP |24.02.2025|5000210956| 1| 747,240 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214991|DOB0OCG011| | 747,24 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |24.02.2025|24.02.2025| LQAK |6003754680| 1| | | |1652/AA| | 59,328 |TO |000237622| 1 |15.01.2025| Pago | 02 | |5309| ARNOP |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279510 | 005 |COMPL.ESTADIA COLETA| AP |24.02.2025|5000210957| 1| 6.691,940 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214992|DOB0OCG011| | 6.691,94 | 0,00 | 0,00 | BRL | | | |1652/AA| |SINOP - MT | SINOP - MT |24.02.2025|24.02.2025| LQAK |6003754709| 1| | | |1652/AA| | 59,496 |TO |000237619| 1 |15.01.2025| Pago | 02 | |5096| BAIBA |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279511 | 005 |COMPL.ESTADIA COLETA| AP |24.02.2025|5000210958| 1| 250,830 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214993|DOB0OCG009| | 250,83 | 0,00 | 0,00 | BRL | 115255| 1 |25.02.2025|1652/AA|51250203963019000121570010001152551002720210|BARRA DO BUGRES - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |6003756266| 1| 112759| 1 |31.12.2024|1652/AA|51241203963019000121570010001127591002664542| 46,610 |TO |000150801| 2 |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279458 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210959| 1| 3.496,830 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214994|DOB0OCG009| | 3.496,83 | 0,00 | 0,00 | BRL | 115291| 1 |25.02.2025|5659/AA|51250203963019000121570010001152911002720593|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005711389| 1| 111644| 1 |02.12.2024|5659/AA|51241203963019000121570010001116441002641582| 49,673 |TO |000251049| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279459 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210960| 1| 564,490 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214995|DOB0OCG009| | 564,49 | 0,00 | 0,00 | BRL | 115295| 1 |25.02.2025|5659/AA|51250203963019000121570010001152951002720614|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005711444| 1| 111679| 1 |03.12.2024|5659/AA|51241203963019000121570010001116791002643831| 48,044 |TO |000251102| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279460 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210961| 1| 4.369,780 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214996|DOB0OCG009| | 4.369,78 | 0,00 | 0,00 | BRL | 115293| 1 |25.02.2025|5659/AA|51250203963019000121570010001152931002720601|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005711554| 1| 111660| 1 |02.12.2024|5659/AA|51241203963019000121570010001116601002643643| 38,860 |TO |000251096| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279461 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210962| 1| 6.817,330 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214997|DOB0OCG009| | 6.817,33 | 0,00 | 0,00 | BRL | 115296| 1 |25.02.2025|5659/AA|51250203963019000121570010001152961002720638|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005711922| 1| 111674| 1 |03.12.2024|5659/AA|51241203963019000121570010001116741002643789| 49,640 |TO |000251147| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279462 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210963| 1| 4.131,160 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214998|DOB0OCG009| | 4.131,16 | 0,00 | 0,00 | BRL | 115297| 1 |25.02.2025|5659/AA|51250203963019000121570010001152971002720643|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005712769| 1| 111724| 1 |04.12.2024|5659/AA|51241203963019000121570010001117241002644827| 49,615 |TO |000251241| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279463 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210964| 1| 2.466,330 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000214999|DOB0OCG009| | 2.466,33 | 0,00 | 0,00 | BRL | 115300| 1 |25.02.2025|5659/AA|51250203963019000121570010001153001002720683|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005713271| 1| 111752| 1 |05.12.2024|5659/AA|51241203963019000121570010001117521002645127| 49,700 |TO |000251300| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279464 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210965| 1| 4.562,290 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215000|DOB0OCG009| | 4.562,29 | 0,00 | 0,00 | BRL | 115301| 1 |25.02.2025|5659/AA|51250203963019000121570010001153011002720710|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005713275| 1| 111754| 1 |05.12.2024|5659/AA|51241203963019000121570010001117541002645148| 51,388 |TO |000251304| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279465 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210966| 1| 3.522,020 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215001|DOB0OCG009| | 3.522,02 | 0,00 | 0,00 | BRL | 115302| 1 |25.02.2025|5659/AA|51250203963019000121570010001153021002720734|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005714274| 1| 111801| 1 |07.12.2024|5659/AA|51241203963019000121570010001118011002646359| 42,984 |TO |000251469| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279466 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210967| 1| 3.366,300 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215002|DOB0OCG009| | 3.366,30 | 0,00 | 0,00 | BRL | 115304| 1 |25.02.2025|5659/AA|51250203963019000121570010001153041002720755|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005715237| 1| 111876| 1 |10.12.2024|5659/AA|51241203963019000121570010001118761002649723| 49,848 |TO |000251640| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279467 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210968| 1| 1.925,890 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215003|DOB0OCG009| | 1.925,89 | 0,00 | 0,00 | BRL | 115305| 1 |25.02.2025|5659/AA|51250203963019000121570010001153051002720760|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005716082| 1| 111893| 1 |11.12.2024|5659/AA|51241203963019000121570010001118931002649899| 49,347 |TO |000251658| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279468 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210969| 1| 2.709,070 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215004|DOB0OCG009| | 2.709,07 | 0,00 | 0,00 | BRL | 115306| 1 |25.02.2025|5659/AA|51250203963019000121570010001153061002720776|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005716660| 1| 111995| 1 |12.12.2024|5659/AA|51241203963019000121570010001119951002650919| 42,983 |TO |000251806| |31.12.2024| Pago | 02 | |5016| BATAQ |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279469 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210970| 1| 3.542,630 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215005|DOB0OCG009| | 3.542,63 | 0,00 | 0,00 | BRL | 115243| 1 |25.02.2025|5659/AA|51250203963019000121570010001152431002720090|ALTO TAQUARI - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005716981| 1| 112076| 1 |12.12.2024|5659/AA|51241203963019000121570010001120761002651745| 49,818 |TO |000369761| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279470 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210971| 1| 6.666,190 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215006|DOB0OCG009| | 6.666,19 | 0,00 | 0,00 | BRL | 115308| 1 |25.02.2025|5659/AA|51250203963019000121570010001153081002720800|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005717007| 1| 112103| 1 |13.12.2024|5659/AA|51241203963019000121570010001121031002652015| 43,012 |TO |000251905| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279471 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210972| 1| 8.264,610 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215007|DOB0OCG009| | 8.264,61 | 0,00 | 0,00 | BRL | 115309| 1 |25.02.2025|5659/AA|51250203963019000121570010001153091002720832|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005717103| 1| 112110| 1 |13.12.2024|5659/AA|51241203963019000121570010001121101002652087| 49,607 |TO |000251916| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279472 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210973| 1| 8.715,210 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215008|DOB0OCG009| | 8.715,21 | 0,00 | 0,00 | BRL | 115307| 1 |25.02.2025|5659/AA|51250203963019000121570010001153071002720790|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005717214| 1| 112096| 1 |13.12.2024|5659/AA|51241203963019000121570010001120961002651942| 51,360 |TO |000251901| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279473 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210974| 1| 4.194,520 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215009|DOB0OCG009| | 4.194,52 | 0,00 | 0,00 | BRL | 115311| 1 |25.02.2025|5659/AA|51250203963019000121570010001153111002720954|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005717573| 1| 112194| 1 |14.12.2024|5659/AA|51241203963019000121570010001121941002652974| 41,443 |TO |000251989| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279474 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210975| 1| 5.189,040 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215010|DOB0OCG009| | 5.189,04 | 0,00 | 0,00 | BRL | 115310| 1 |25.02.2025|5659/AA|51250203963019000121570010001153101002720868|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005717787| 1| 112188| 1 |14.12.2024|5659/AA|51241203963019000121570010001121881002652918| 49,286 |TO |000251984| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279475 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210976| 1| 194,500 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215011|DOB0OCG009| | 194,50 | 0,00 | 0,00 | BRL | 115312| 1 |25.02.2025|5659/AA|51250203963019000121570010001153121002720978|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005717864| 1| 112196| 1 |14.12.2024|5659/AA|51241203963019000121570010001121961002652995| 35,130 |TO |000251990| |31.12.2024| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279476 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210977| 1| 2.852,960 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215012|DOB0OCG009| | 2.852,96 | 0,00 | 0,00 | BRL | 115313| 1 |25.02.2025|5659/AA|51250203963019000121570010001153131002721009|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005718084| 1| 112215| 1 |16.12.2024|5659/AA|51241203963019000121570010001122151002654170| 35,924 |TO |000252067| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279477 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210978| 1| 4.171,620 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215013|DOB0OCG009| | 4.171,62 | 0,00 | 0,00 | BRL | 115314| 1 |25.02.2025|5659/AA|51250203963019000121570010001153141002721022|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005718097| 1| 112226| 1 |16.12.2024|5659/AA|51241203963019000121570010001122261002654956| 35,815 |TO |000252095| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279478 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210979| 1| 3.921,010 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215014|DOB0OCG009| | 3.921,01 | 0,00 | 0,00 | BRL | 115315| 1 |25.02.2025|5659/AA|51250203963019000121570010001153151002721046|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005718861| 1| 112273| 1 |17.12.2024|5659/AA|51241203963019000121570010001122731002656541| 44,382 |TO |000252208| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279479 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210980| 1| 4.495,270 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215015|DOB0OCG009| | 4.495,27 | 0,00 | 0,00 | BRL | 115316| 1 |25.02.2025|5659/AA|51250203963019000121570010001153161002721086|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005719015| 1| 112278| 1 |17.12.2024|5659/AA|51241203963019000121570010001122781002656599| 43,015 |TO |000252223| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279480 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210981| 1| 6.496,730 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215016|DOB0OCG009| | 6.496,73 | 0,00 | 0,00 | BRL | 115319| 1 |25.02.2025|5659/AA|51250203963019000121570010001153191002721100|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005719182| 1| 112283| 1 |18.12.2024|5659/AA|51241203963019000121570010001122831002656653| 42,766 |TO |000252257| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279481 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210982| 1| 3.805,980 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215017|DOB0OCG009| | 3.805,98 | 0,00 | 0,00 | BRL | 115318| 1 |25.02.2025|5659/AA|51250203963019000121570010001153181002721099|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005719183| 1| 112285| 1 |18.12.2024|5659/AA|51241203963019000121570010001122851002656666| 42,766 |TO |000252252| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279482 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210983| 1| 4.278,480 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215018|DOB0OCG009| | 4.278,48 | 0,00 | 0,00 | BRL | 115320| 1 |25.02.2025|5659/AA|51250203963019000121570010001153201002721119|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005719646| 1| 112296| 1 |18.12.2024|5659/AA|51241203963019000121570010001122961002656775| 42,266 |TO |000252270| |15.01.2025| Pago | 02 | |5275| ARRON |10034464|03963019000121|TRANSPORTADORA IMACULADO CORACAO DE|279483 | 006 |COMPL.ESTADIA TRANSF| AP |24.02.2025|5000210984| 1| 799,210 | Processo 4324 aprova a sobrestadia prevista pela lei 11442/2007. |5000215019|DOB0OCG009| | 799,21 | 0,00 | 0,00 | BRL | 115321| 1 |25.02.2025|5659/AA|51250203963019000121570010001153211002721124|RONDONOPOLIS - MT | CUIABA - MT |24.02.2025|24.02.2025| LQAK |1005720171| 1| 112329| 1 |19.12.2024|5659/AA|51241203963019000121570010001123291002658193| 49,731 |TO |000252350| |15.01.2025| Pago | 02 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |278335 | 004 |COMPL.ESTADIA VENDA | AP |18.02.2025|5000211245| 1| 25.956,450 | COMPLEMENTO DE FRETE REFERENTE A ESTADIA PARA ENTREGA DO NAVIO TOVE KNUTSEN CARREGADO NO DIA 26/12/2024 E DEVOLVIDO PARA GEI NO DIA 14/01/2025, POIS O NAVIO NAO ATRACOU PARA RECEBER A MERCADORIA |5000215276|DCJ0000005| | 25.956,45 | 22,00 | 7.321,05 | BRL | 3031| 1 |25.02.2025|7667/AA|33250203935768000145570010000030311000033686|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |18.02.2025|26.02.2025| UGDB |4038727986| 1| 2994| 1 |26.12.2024|7667/AA|33241203935768000145570010000029941000033258| 15,029 |TO |002195534| |29.01.2025| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |279642 | 004 |COMPL.ESTADIA VENDA | AP |25.02.2025|5000211246| 1| 8.711,820 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 31/01/2025 E ENTREGA REALIZADA 07/02/2025 NA CAMORIM EM NITEROI POIS O NAVIO FORTALEZA KNUTSEN ATRASOU SUA CHEGADA |5000215277|DCJ0000005| | 8.711,82 | 22,00 | 2.457,18 | BRL | 3032| 1 |25.02.2025|5653/AA|33250203935768000145570010000030321000033691|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |25.02.2025|26.02.2025| UGDB |4038862495| 1| 3009| 1 |03.02.2025|5653/AA|33250203935768000145570010000030091000033405| 15,492 |TO |002200780| |21.02.2025| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |279643 | 004 |COMPL.ESTADIA VENDA | AP |25.02.2025|5000211247| 1| 2.289,560 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 12/02/2025 E ENTREGA REALIZADA 16/02/2025 NA CAMORIM EM NITEROI POIS O NAVIO VIGDIS KNUTSEN ATRASOU SUA CHEGADA |5000215278|DCJ0000005| | 2.289,56 | 22,00 | 645,78 | BRL | 3033| 1 |25.02.2025|7667/AA|33250203935768000145570010000030331000033702|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |25.02.2025|26.02.2025| UGDB |4038906593| 1| 3019| 1 |13.02.2025|7667/AA|33250203935768000145570010000030191000033517| 5,692 |TO |002202380| |28.02.2025| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |279644 | 004 |COMPL.ESTADIA VENDA | AP |25.02.2025|5000211248| 1| 1.547,000 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 13/02/2025 E ENTREGA REALIZADA 16/02/2025 NA CAMORIM EM NITEROI POIS O NAVIO TORDIS KNUTSEN ATRASOU SUA CHEGADA |5000215279|DCJ0000005| | 1.547,00 | 22,00 | 436,33 | BRL | 3034| 1 |25.02.2025|7667/AA|33250203935768000145570010000030341000033718|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |25.02.2025|26.02.2025| UGDB |4038912227| 1| 3026| 1 |24.02.2025|7667/AA|33250203935768000145570010000030261000033627| 0,587 |TO |002202572| |28.02.2025| Pago | 01 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279640 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000211260| 1| 1.942,620 | Processo 4273 aprova a sobrestadia prevista pela lei 11442/2007. |5000215290|DOB0NMA003| | 1.942,62 | 0,00 | 0,00 | BRL | 35284| 1 |11.03.2025|5659/AA|29250300181221000537570010000352841004378832|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |25.02.2025|25.02.2025| ZPC9 |1005719216| 1| 34843| 1 |17.12.2024|5659/AA|29241200181221000537570010000348431004244359| 49,657 |TO |002759457| |31.12.2024| Pago | 02 | |5029| BAFOR |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279641 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211261| 1| 1.532,250 | Processo 4273 aprova a sobrestadia prevista pela lei 11442/2007. |5000215291|DOB0NFO000| | 1.532,25 | 12,00 | 208,94 | BRL | 35286| 1 |11.03.2025|2652/AA|29250300181221000537570010000352861004378853|IRAQUARA - BA | FORTALEZA - CE |25.02.2025|25.02.2025| ZPC9 |6003732315| 1| 34717| 1 |21.11.2024|2652/AA|29241100181221000537570010000347171004201774| 54,995 |TO |000205078| 1 |11.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279648 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000211262| 1| 71,580 | Processo 3746 aprova a sobrestadia prevista pela lei 11442/2007. |5000215292|DOB0NMA003| | 71,58 | 0,00 | 0,00 | BRL | 35287| 1 |11.03.2025|5659/AA|29250300181221000537570010000352871004379008|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |25.02.2025|25.02.2025| ZPC9 |1005705438| 1| 34697| 1 |21.11.2024|5659/AA|29241100181221000537570010000346971004199597| 49,351 |TO |002750122| |30.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279649 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000211263| 1| 47,580 | Processo 3746 aprova a sobrestadia prevista pela lei 11442/2007. |5000215293|DOB0NMA003| | 47,58 | 0,00 | 0,00 | BRL | 35288| 1 |11.03.2025|5659/AA|29250300181221000537570010000352881004379013|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |25.02.2025|25.02.2025| ZPC9 |1005708497| 1| 34743| 1 |26.11.2024|5659/AA|29241100181221000537570010000347431004208027| 42,985 |TO |002752146| |11.12.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |279650 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211264| 1| 1.645,070 | Processo 3746 aprova a sobrestadia prevista pela lei 11442/2007. |5000215294|DOB0NMA000| | 1.645,07 | 12,00 | 224,33 | BRL | 20486| 2 |11.03.2025|2652/AA|52250300181221000103570020000204861004379041|SAO JOSE DA LAJE - AL | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003718620| 1| 20180| 2 |30.10.2024|2652/AA|52241000181221000103570020000201801004165165| 59,616 |TO |000125977| 1 |15.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279651 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211265| 1| 1.192,660 | Processo 3746 aprova a sobrestadia prevista pela lei 11442/2007. |5000215295|DOB0NMA000| | 1.192,66 | 0,00 | 0,00 | BRL | 35289| 1 |11.03.2025|1652/AA|29250300181221000537570010000352891004379053|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003719124| 1| 34526| 1 |29.10.2024|1652/AA|29241000181221000537570010000345261004163907| 55,901 |TO |000203588| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279652 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211266| 1| 798,820 | Processo 3746 aprova a sobrestadia prevista pela lei 11442/2007. |5000215296|DOB0NMA000| | 798,82 | 0,00 | 0,00 | BRL | 35290| 1 |11.03.2025|1652/AA|29250300181221000537570010000352901004379100|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003720066| 1| 34540| 1 |31.10.2024|1652/AA|29241000181221000537570010000345401004167146| 54,934 |TO |000203694| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279653 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211267| 1| 749,190 | Processo 3746 aprova a sobrestadia prevista pela lei 11442/2007. |5000215297|DOB0NMA000| | 749,19 | 0,00 | 0,00 | BRL | 35291| 1 |11.03.2025|1652/AA|29250300181221000537570010000352911004379124|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003720078| 1| 34539| 1 |31.10.2024|1652/AA|29241000181221000537570010000345391004167137| 55,924 |TO |000203693| 1 |11.11.2024| Pago | 02 | |5265| BACRO |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |279654 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211268| 1| 127,180 | Processo 3746 aprova a sobrestadia prevista pela lei 11442/2007. |5000215298|DOB0NFO002| | 127,18 | 12,00 | 17,34 | BRL | 18739| 1 |11.03.2025|2652/AA|17250300181221001002570010000187391004379140|PEDRO AFONSO - TO | CRATO - CE |25.02.2025|25.02.2025| ZPC9 |6003720808| 1| 18051| 1 |31.10.2024|2652/AA|17241000181221001002570010000180511004168170| 59,502 |TO |000073771| 1 |11.11.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279656 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211269| 1| 898,600 | Processo 3994 aprova a sobrestadia prevista pela lei 11442/2007. |5000215299|DOB0NMA000| | 898,60 | 0,00 | 0,00 | BRL | 35293| 1 |11.03.2025|1652/AA|29250300181221000537570010000352931004379501|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003739357| 1| 34770| 1 |02.12.2024|1652/AA|29241200181221000537570010000347701004217604| 55,924 |TO |000205725| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279657 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211270| 1| 554,740 | Processo 3994 aprova a sobrestadia prevista pela lei 11442/2007. |5000215300|DOB0NMA000| | 554,74 | 0,00 | 0,00 | BRL | 35294| 1 |11.03.2025|1652/AA|29250300181221000537570010000352941004379525|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003740372| 1| 34777| 1 |03.12.2024|1652/AA|29241200181221000537570010000347771004219691| 55,056 |TO |000205809| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279658 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211271| 1| 3.851,620 | Processo 3994 aprova a sobrestadia prevista pela lei 11442/2007. |5000215301|DOB0NMA000| | 3.851,62 | 0,00 | 0,00 | BRL | 35295| 1 |11.03.2025|1652/AA|29250300181221000537570010000352951004379530|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003741056| 1| 34783| 1 |04.12.2024|1652/AA|29241200181221000537570010000347831004221626| 54,995 |TO |000205906| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279659 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211272| 1| 1.070,480 | Processo 3994 aprova a sobrestadia prevista pela lei 11442/2007. |5000215302|DOB0NMA000| | 1.070,48 | 0,00 | 0,00 | BRL | 35296| 1 |11.03.2025|1652/AA|29250300181221000537570010000352961004379546|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003741064| 1| 34781| 1 |04.12.2024|1652/AA|29241200181221000537570010000347811004221400| 54,995 |TO |000205902| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279660 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211273| 1| 1.849,060 | Processo 3994 aprova a sobrestadia prevista pela lei 11442/2007. |5000215303|DOB0NMA000| | 1.849,06 | 0,00 | 0,00 | BRL | 35297| 1 |11.03.2025|1652/AA|29250300181221000537570010000352971004379551|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003741071| 1| 34779| 1 |03.12.2024|1652/AA|29241200181221000537570010000347791004220627| 56,008 |TO |000205863| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279661 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211274| 1| 1.888,970 | Processo 3994 aprova a sobrestadia prevista pela lei 11442/2007. |5000215304|DOB0NMA000| | 1.888,97 | 0,00 | 0,00 | BRL | 35298| 1 |11.03.2025|1652/AA|29250300181221000537570010000352981004379567|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003741856| 1| 34787| 1 |04.12.2024|1652/AA|29241200181221000537570010000347871004222427| 55,924 |TO |000205969| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279662 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211275| 1| 1.825,470 | Processo 3994 aprova a sobrestadia prevista pela lei 11442/2007. |5000215305|DOB0NMA000| | 1.825,47 | 0,00 | 0,00 | BRL | 35299| 1 |11.03.2025|1652/AA|29250300181221000537570010000352991004379572|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003741857| 1| 34788| 1 |05.12.2024|1652/AA|29241200181221000537570010000347881004224087| 55,039 |TO |000205994| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |279663 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211276| 1| 942,700 | Processo 3994 aprova a sobrestadia prevista pela lei 11442/2007. |5000215306|DOB0NMA000| | 942,70 | 0,00 | 0,00 | BRL | 35300| 1 |11.03.2025|1652/AA|29250300181221000537570010000353001004379583|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |25.02.2025|25.02.2025| ZPC9 |6003741973| 1| 34789| 1 |05.12.2024|1652/AA|29241200181221000537570010000347891004224769| 56,008 |TO |000206002| 1 |21.12.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279674 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000211290| 1| 851,880 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215322|DOB0LBE004| | 851,88 | 0,00 | 0,00 | BRL | 23021| 1 |03.03.2025|5659/AA|31250308435402000120570010000230211060219561|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005701712| 1| 22222| 1 |13.11.2024|5659/AA|31241108435402000120570010000222221060219569| 44,394 |TO |004472495| |30.11.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279675 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000211291| 1| 1.236,600 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215323|DOB0LBE004| | 1.236,60 | 0,00 | 0,00 | BRL | 23022| 1 |03.03.2025|5659/AA|31250308435402000120570010000230221060219569|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005702660| 1| 22257| 1 |14.11.2024|5659/AA|31241108435402000120570010000222571060219564| 50,359 |TO |004474046| |30.11.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279676 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000211292| 1| 3.833,460 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215324|DOB0LBE004| | 3.833,46 | 0,00 | 0,00 | BRL | 23024| 1 |03.03.2025|5659/AA|31250308435402000120570010000230241060219563|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005705423| 1| 22295| 1 |19.11.2024|5659/AA|31241108435402000120570010000222951060219565| 52,073 |TO |004477456| |30.11.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279677 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000211293| 1| 3.407,520 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215325|DOB0LBE004| | 3.407,52 | 0,00 | 0,00 | BRL | 23025| 1 |03.03.2025|5659/AA|31250308435402000120570010000230251060219560|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005705615| 1| 22298| 1 |20.11.2024|5659/AA|31241108435402000120570010000222981060219567| 51,766 |TO |004477997| |30.11.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279678 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000211294| 1| 3.549,500 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215326|DOB0LBE004| | 3.549,50 | 0,00 | 0,00 | BRL | 23026| 1 |03.03.2025|5659/AA|31250308435402000120570010000230261060219568|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005706307| 1| 22310| 1 |21.11.2024|5659/AA|31241108435402000120570010000223101060219563| 52,189 |TO |004478848| |11.12.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279679 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000211295| 1| 5.221,200 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215327|DOB0LBE004| | 5.221,20 | 0,00 | 0,00 | BRL | 23028| 1 |03.03.2025|5659/AA|31250308435402000120570010000230281060219562|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005707269| 1| 22319| 1 |25.11.2024|5659/AA|31241108435402000120570010000223191060219569| 43,075 |TO |004480989| |11.12.2024| Pago | 02 | |5025| BABET |10119929|08435402000120| RPZ TRANSPORTES LTDA |279680 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000211296| 1| 15.191,860 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215328|DOB0LBE004| | 15.191,86 | 0,00 | 0,00 | BRL | 23029| 1 |03.03.2025|5659/AA|31250308435402000120570010000230291060219560|BETIM - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |1005709103| 1| 22354| 1 |27.11.2024|5659/AA|31241108435402000120570010000223541060219568| 44,482 |TO |004483075| |11.12.2024| Pago | 02 | |5294| ARMOC |10119929|08435402000120| RPZ TRANSPORTES LTDA |279681 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211297| 1| 1.786,200 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215329|DOB0LBE004| | 1.786,20 | 0,00 | 0,00 | BRL | 23017| 1 |03.03.2025|1652/AA|31250308435402000120570010000230171060219569|ITURAMA - MG | MONTES CLAROS - MG |25.02.2025|25.02.2025| LQAK |6003726848| 1| 22180| 1 |07.11.2024|1652/AA|31241108435402000120570010000221801060219567| 59,592 |TO |000204924| 1 |21.11.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |279682 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211298| 1| 838,140 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215330|DOB0LBE009| | 838,14 | 0,00 | 0,00 | BRL | 23018| 1 |03.03.2025|1652/AA|31250308435402000120570010000230181060219566|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |25.02.2025|25.02.2025| LQAK |6003728752| 1| 22189| 1 |07.11.2024|1652/AA|31241108435402000120570010000221891060219562| 60,549 |TO |000262484| 1 |21.11.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |279683 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211299| 1| 2.839,600 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215331|DOB0LBE009| | 2.839,60 | 0,00 | 0,00 | BRL | 23023| 1 |03.03.2025|1652/AA|31250308435402000120570010000230231060219566|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |25.02.2025|25.02.2025| LQAK |6003735457| 1| 22274| 1 |19.11.2024|1652/AA|31241108435402000120570010000222741060219565| 61,541 |TO |000262810| 1 |30.11.2024| Pago | 02 | |5208| ARGOV |10119929|08435402000120| RPZ TRANSPORTES LTDA |279684 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211300| 1| 1.815,970 | Processo 3312 aprova a sobrestadia prevista pela lei 11442/2007. |5000215332|DOB0LBE009| | 1.815,97 | 0,00 | 0,00 | BRL | 23027| 1 |03.03.2025|1652/AA|31250308435402000120570010000230271060219565|CAMPO FLORIDO - MG | GOVERNADOR VALADARES - MG |25.02.2025|25.02.2025| LQAK |6003738351| 1| 22321| 1 |25.11.2024|1652/AA|31241108435402000120570010000223211060219567| 28,483 |TO |000263123| 1 |11.12.2024| Pago | 02 | |5238| BAPON |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |279655 | 006 |COMPL.ESTADIA TRANSF| AP |25.02.2025|5000211301| 1| 4.897,600 | Processo 3994 aprova a sobrestadia prevista pela lei 11442/2007. |5000215333|DOB0NMA015| | 4.897,60 | 12,00 | 667,85 | BRL | | | |6659/AA| |PORTO NACIONAL - TO | LUIS EDUARDO MAGALHAES - BA |25.02.2025|25.02.2025| XMD8 |1005711006| 1| 18191| 1 |02.12.2024|6659/AA|17241200181221001002570010000181911004217500| 49,737 |TO |000308609| |21.12.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |279822 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211302| 1| 1.047,680 | ESTADIA GERADA NA DESCARGA - NF 2201441-2201440 |5000215334|DCJ0000010| | 1.047,68 | 7,00 | 78,86 | BRL | 44336| 3 |28.02.2025|6653/AA|33250290030156000531570030000443361000443365|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |26.02.2025|26.02.2025| UGDB |4038877483| 3| 44029| 3 |05.02.2025|6653/AA|33250290030156000531570030000440291000440292| 4,280 |TO |002201440| |21.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |279824 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211303| 1| 3.157,340 | ESTADIA GERADA NA DESCARGA - NF 2202866 |5000215335|DCJ0000013| | 3.157,34 | 7,00 | 237,65 | BRL | 44337| 3 |28.02.2025|6653/AA|33250290030156000531570030000443371000443370|DUQUE DE CAXIAS - RJ | CAMACARI - BA |26.02.2025|26.02.2025| UGDB |4038914257| 1| 44166| 3 |15.02.2025|6653/AA|33250290030156000531570030000441661000441662| 12,840 |TO |002202866| |28.02.2025| Pago | 01 | |5207| AIMAP |10010707|04562559001480|COMPANHIA DE NAVEGACAO DA AMAZONIA |279639 | 005 |COMPL.ESTADIA COLETA| AP |25.02.2025|5000211312| 1|102.877,490 | AGUARDANDO ESPAÇO PARA DESCARGA NO TANQUE TEMPO PARADO EM SANTANA PARA DESCARGA |5000215343|DOB0TBL002| |102.877,49 | 12,00 |14.028,75 | BRL | 769| 14 |26.02.2025|2652/AA|15250204562559001480570140000007691172311158|BARCARENA - PA | SANTANA - AP |25.02.2025|25.02.2025| ZZ7P |6003756224| 1| 706| 14 |26.12.2024|2652/AA|15241204562559001480570140000007061752465240|4.636,791 |TO |000041339| 3 |11.01.2025| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|279782 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211313| 1| 1.057,920 | Processo 4345 aprova a sobrestadia prevista pela lei 11442/2007. |5000215344|DCJ0000010| | 1.057,92 | 0,00 | 0,00 | BRL | 19186| 11 |26.02.2025|5656/AA|15250206122563001100570110000191861001483799|MARABA - PA | CANAA DOS CARAJAS - PA |26.02.2025|26.02.2025| XMD8 |4038687459| 1| 17933| 11 |16.12.2024|5656/AA|15241206122563001100570110000179331278843957| 29,394 |TO |000336956| |31.12.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|279783 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211314| 1| 1.442,090 | Processo 4344 aprova a sobrestadia prevista pela lei 11442/2007. |5000215345|DCJ0000010| | 1.442,09 | 0,00 | 0,00 | BRL | 19188| 11 |26.02.2025|5656/AA|15250206122563001100570110000191881346736998|MARABA - PA | CANAA DOS CARAJAS - PA |26.02.2025|26.02.2025| XMD8 |4038698070| 1| 17987| 11 |18.12.2024|5656/AA|15241206122563001100570110000179871463756616| 29,381 |TO |000337007| |03.01.2025| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|279786 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211315| 1| 1.080,070 | Processo 4055 aprova a sobrestadia prevista pela lei 11442/2007. |5000215346|DCJ0000010| | 1.080,07 | 0,00 | 0,00 | BRL | 19191| 11 |26.02.2025|5656/AA|15250206122563001100570110000191911136073068|MARABA - PA | PARAUAPEBAS - PA |26.02.2025|26.02.2025| XMD8 |4038367729| 1| 16243| 11 |26.09.2024|5656/AA|15240906122563001100570110000162431504657353| 8,344 |TO |000335447| |30.10.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|279788 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211316| 1| 963,000 | Processo 4055 aprova a sobrestadia prevista pela lei 11442/2007. |5000215347|DCJ0000010| | 963,00 | 0,00 | 0,00 | BRL | 19193| 11 |26.02.2025|5656/AA|15250206122563001100570110000191931467651365|MARABA - PA | CANAA DOS CARAJAS - PA |26.02.2025|26.02.2025| XMD8 |4038434409| 1| 17626| 11 |05.12.2024|5656/AA|15241206122563001100570110000176261228611296| 29,035 |TO |000335750| |13.12.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|279789 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211317| 1| 867,700 | Processo 4055 aprova a sobrestadia prevista pela lei 11442/2007. |5000215348|DCJ0000010| | 867,70 | 0,00 | 0,00 | BRL | 19194| 11 |26.02.2025|5656/AA|15250206122563001100570110000191941073245020|MARABA - PA | CANAA DOS CARAJAS - PA |26.02.2025|26.02.2025| XMD8 |4038434417| 1| 16538| 11 |12.10.2024|5656/AA|15241006122563001100570110000165381317314738| 29,035 |TO |000335749| |31.10.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|279790 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211318| 1| 787,690 | Processo 4055 aprova a sobrestadia prevista pela lei 11442/2007. |5000215349|DCJ0000010| | 787,69 | 0,00 | 0,00 | BRL | 19195| 11 |26.02.2025|5656/AA|15250206122563001100570110000191951755793453|MARABA - PA | PARAUAPEBAS - PA |26.02.2025|26.02.2025| XMD8 |4038537330| 1| 17071| 11 |07.11.2024|5656/AA|15241106122563001100570110000170711917123734| 8,364 |TO |000336281| |21.11.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|279791 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211319| 1| 1.057,020 | Processo 4055 aprova a sobrestadia prevista pela lei 11442/2007. |5000215420|DCJ0000010| | 1.057,02 | 0,00 | 0,00 | BRL | 19196| 11 |26.02.2025|5656/AA|15250206122563001100570110000191961027889888|MARABA - PA | PARAUAPEBAS - PA |26.02.2025|26.02.2025| XMD8 |4038542257| 1| 17091| 11 |08.11.2024|5656/AA|15241106122563001100570110000170911848893320| 16,800 |TO |000336317| |21.11.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|280108 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2025|5000211326| 1| 3.988,080 | Processo 3705 aprova a sobrestadia prevista pela lei 11442/2007. |5000215356|DOB0NNA001| | 3.988,08 | 12,00 | 543,83 | BRL | 5577| 1 |28.02.2025|6659/AA|26250205601232000542570010000055771265786464|IPOJUCA - PE | CABEDELO - PB |28.02.2025|28.02.2025| ZPC9 |1005703460| 1| 4965| 1 |15.11.2024|6659/AA|26241105601232000542570010000049651199357436| 51,171 |TO |002636959| |15.11.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|280109 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2025|5000211327| 1| 1.682,810 | Processo 3089 aprova a sobrestadia prevista pela lei 11442/2007. |5000215357|DOB0NSU002| | 1.682,81 | 12,00 | 229,47 | BRL | 212205| 1 |28.02.2025|6659/AA|23250205601232000119570010002122051936093383|FORTALEZA - CE | IPOJUCA - PE |28.02.2025|28.02.2025| ZPC9 |1005670234| 1| 200428| 1 |18.09.2024|6659/AA|23240905601232000119570010002004281519837670| 49,708 |TO |002530075| |15.10.2024| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|280110 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2025|5000211328| 1| 2.762,920 | Processo 2684 aprova a sobrestadia prevista pela lei 11442/2007. |5000215358|DOB0NFO002| | 2.762,92 | 12,00 | 376,76 | BRL | 212202| 1 |28.02.2025|2652/AA|23250205601232000119570010002122021999257012|PEDRO AFONSO - TO | CRATO - CE |28.02.2025|28.02.2025| ZPC9 |6003677004| 1| 197669| 1 |14.08.2024|2652/AA|23240805601232000119570010001976691046410251| 59,532 |TO |000072335| 1 |31.08.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|280117 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2025|5000211329| 1| 7.390,290 | Processo 2677 aprova a sobrestadia prevista pela lei 11442/2007. |5000215359|DOB0NFO000| | 7.390,29 | 12,00 | 1.007,77 | BRL | 212203| 1 |28.02.2025|2652/AA|23250205601232000119570010002122031487224902|PEDRO AFONSO - TO | FORTALEZA - CE |28.02.2025|28.02.2025| ZPC9 |6003675214| 1| 197906| 1 |19.08.2024|2652/AA|23240805601232000119570010001979061010542774| 61,451 |TO |000072424| 1 |15.09.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|279792 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211390| 1| 593,900 | Processo 4055 aprova a sobrestadia prevista pela lei 11442/2007. |5000215421|DCJ0000010| | 593,90 | 0,00 | 0,00 | BRL | 19197| 11 |26.02.2025|5656/AA|15250206122563001100570110000191971243149983|MARABA - PA | CANAA DOS CARAJAS - PA |26.02.2025|26.02.2025| XMD8 |4038557073| 1| 17194| 11 |12.11.2024|5656/AA|15241106122563001100570110000171941843255284| 29,471 |TO |000336383| |30.11.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|279793 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211391| 1| 837,430 | Processo 4055 aprova a sobrestadia prevista pela lei 11442/2007. |5000215422|DCJ0000010| | 837,43 | 0,00 | 0,00 | BRL | 19198| 11 |26.02.2025|5656/AA|15250206122563001100570110000191981854584153|MARABA - PA | PARAUAPEBAS - PA |26.02.2025|26.02.2025| XMD8 |4038560919| 1| 17205| 11 |13.11.2024|5656/AA|15241106122563001100570110000172051925761790| 8,426 |TO |000336396| |30.11.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|279781 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211392| 1| 723,290 | Processo 4347 aprova a sobrestadia prevista pela lei 11442/2007. |5000215423|DCJ0000010| | 723,29 | 0,00 | 0,00 | BRL | 19187| 11 |26.02.2025|5656/AA|15250206122563001100570110000191871496232009|MARABA - PA | CANAA DOS CARAJAS - PA |26.02.2025|26.02.2025| XMD8 |4038694817| 1| 17950| 11 |18.12.2024|5656/AA|15241206122563001100570110000179501828122093| 29,381 |TO |000336997| |31.12.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |279893 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211425| 1| 3.256,950 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215457|DOB0OGO001| | 3.256,95 | 12,00 | 444,13 | BRL | 1249| 3 |27.02.2025|2652/AA|51250252397767002496570030000012491116356945|RONDONOPOLIS - MT | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003566473| 1| 1241| 2 |24.02.2024|2652/AA|51240252397767002496570020000012411877285912| 56,980 |TO |000164121|10 |24.02.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279892 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211426| 1| 4.370,790 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215458|DOB0OGO007| | 4.370,79 | 12,00 | 596,02 | BRL | 35510| 3 |27.02.2025|2652/AA|52250252397767000604570030000355101303726095|SAO SIMAO - GO | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003566154| 2| 172601| 2 |22.02.2024|2652/AA|52240252397767000604570020001726011474084855| 56,896 |TO |000388184| 1 |22.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279891 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211427| 1| 2.542,600 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215459|DOB0OGO001| | 2.542,60 | 0,00 | 0,00 | BRL | 35509| 3 |27.02.2025|1652/AA|52250252397767000604570030000355091914158743|QUIRINOPOLIS - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003566051| 1| 172578| 2 |22.02.2024|1652/AA|52240252397767000604570020001725781653813053| 59,544 |TO |000139597| 1 |22.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279890 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211428| 1| 2.077,550 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215460|DOB0OGO001| | 2.077,55 | 0,00 | 0,00 | BRL | 35508| 3 |27.02.2025|1652/AA|52250252397767000604570030000355081287449152|QUIRINOPOLIS - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003565386| 1| 172548| 2 |21.02.2024|1652/AA|52240252397767000604570020001725481864519261| 59,508 |TO |000139561| 1 |21.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279889 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211429| 1| 2.486,100 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215461|DOB0OGO001| | 2.486,10 | 0,00 | 0,00 | BRL | 35507| 3 |27.02.2025|1652/AA|52250252397767000604570030000355071681630548|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003565204| 1| 172527| 2 |21.02.2024|1652/AA|52240252397767000604570020001725271182955253| 59,532 |TO |000117523| 3 |21.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279888 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211430| 1| 1.815,150 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215462|DOB0ODF000| | 1.815,15 | 12,00 | 247,52 | BRL | 35506| 3 |27.02.2025|2652/AA|52250252397767000604570030000355061406984515|EDEIA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003565070| 1| 172494| 2 |20.02.2024|2652/AA|52240252397767000604570020001724941932664559| 56,612 |TO |000149248|55 |20.02.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279887 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211431| 1| 6.728,420 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215463|DOB0OGO007| | 6.728,42 | 12,00 | 917,51 | BRL | 35505| 3 |27.02.2025|2652/AA|52250252397767000604570030000355051722524360|SAO SIMAO - GO | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003565044| 1| 172296| 2 |16.02.2024|2652/AA|52240252397767000604570020001722961562205400| 56,550 |TO |000387816| 1 |16.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279886 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211432| 1| 3.259,750 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215464|DOB0OGO001| | 3.259,75 | 0,00 | 0,00 | BRL | 35504| 3 |27.02.2025|1652/AA|52250252397767000604570030000355041739339911|QUIRINOPOLIS - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003564850| 1| 172519| 2 |21.02.2024|1652/AA|52240252397767000604570020001725191250143547| 59,544 |TO |000139495| 1 |21.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279885 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211433| 1| 7.375,730 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215465|DOB0OGO001| | 7.375,73 | 0,00 | 0,00 | BRL | 35503| 3 |27.02.2025|1652/AA|52250252397767000604570030000355031904651940|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003564605| 1| 172489| 2 |20.02.2024|1652/AA|52240252397767000604570020001724891712497670| 59,532 |TO |000117497| 3 |20.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279884 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211434| 1| 630,220 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215466|DOB0OGO001| | 630,22 | 0,00 | 0,00 | BRL | 35502| 3 |27.02.2025|1652/AA|52250252397767000604570030000355021449359389|QUIRINOPOLIS - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003564581| 1| 172540| 2 |21.02.2024|1652/AA|52240252397767000604570020001725401477320323| 59,472 |TO |000139544| 1 |21.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279883 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211435| 1| 5.347,240 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215467|DOB0OGO007| | 5.347,24 | 0,00 | 0,00 | BRL | 59370| 3 |27.02.2025|1652/AA|31250252397767001090570030000593701510162784|CANAPOLIS - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003564253| 1| 266966| 2 |19.02.2024|1652/AA|31240252397767001090570020002669661689740592| 58,569 |TO |000020241| 1 |19.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279882 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211436| 1| 4.867,890 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215468|DOB0OGO001| | 4.867,89 | 0,00 | 0,00 | BRL | 35501| 3 |27.02.2025|1652/AA|52250252397767000604570030000355011214111681|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003563981| 1| 172459| 2 |20.02.2024|1652/AA|52240252397767000604570020001724591964353053| 59,532 |TO |000117482| 3 |20.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279881 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211437| 1| 17,090 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215469|DOB0ODF000| | 17,09 | 12,00 | 2,33 | BRL | 35500| 3 |27.02.2025|2652/AA|52250252397767000604570030000355001521097751|EDEIA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003563935| 1| 172411| 2 |19.02.2024|2652/AA|52240252397767000604570020001724111715510356| 58,569 |TO |000149215|55 |19.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279880 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211438| 1| 60,850 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215470|DOB0OGO007| | 60,85 | 0,00 | 0,00 | BRL | 59369| 3 |27.02.2025|1652/AA|31250252397767001090570030000593691296419146|UBERABA - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003563750| 1| 266813| 2 |17.02.2024|1652/AA|31240252397767001090570020002668131817327456| 59,508 |TO |000231083| 1 |17.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279879 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211439| 1| 3.207,590 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215471|DOB0OGO001| | 3.207,59 | 0,00 | 0,00 | BRL | 35499| 3 |27.02.2025|1652/AA|52250252397767000604570030000354991122739374|QUIRINOPOLIS - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003563584| 1| 172229| 2 |15.02.2024|1652/AA|52240252397767000604570020001722291341338669| 59,538 |TO |000139183| 1 |15.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279878 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211440| 1| 1.926,530 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215472|DOB0ODF000| | 1.926,53 | 12,00 | 262,71 | BRL | 35498| 3 |27.02.2025|2652/AA|52250252397767000604570030000354981227915086|ANAPOLIS - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003563115| 1| 172242| 2 |15.02.2024|2652/AA|52240252397767000604570020001722421692317143| 13,388 |TO |000551304| 1 |15.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279877 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211441| 1| 7.430,130 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215473|DOB0OGO007| | 7.430,13 | 0,00 | 0,00 | BRL | 59368| 3 |27.02.2025|1652/AA|31250252397767001090570030000593681494532260|ITUIUTABA - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003563036| 1| 266333| 2 |12.02.2024|1652/AA|31240252397767001090570020002663331772399734| 57,539 |TO |000148359|55 |12.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279876 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211442| 1| 4.276,790 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215474|DOB0OGO007| | 4.276,79 | 0,00 | 0,00 | BRL | 59367| 3 |27.02.2025|1652/AA|31250252397767001090570030000593671829211365|ITURAMA - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003563034| 1| 266398| 2 |13.02.2024|1652/AA|31240252397767001090570020002663981649029198| 59,066 |TO |000196329| 1 |13.02.2024| Pago | 02 | |5387| AILAN |10154453|52397767001171| TRANSPORTADORA VERONESE LTDA |279875 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211443| 1| 3.683,520 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215475|DOB0OGO007| | 3.683,52 | 12,00 | 502,30 | BRL | 73417| 3 |27.02.2025|2652/AA|35250252397767001171570030000734171709372952|ORINDIUVA - SP | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003562995| 1| 340712| 2 |13.02.2024|2652/AA|35240252397767001171570020003407121255282045| 59,463 |TO |000365007| 1 |13.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279874 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211444| 1| 2.803,380 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215476|DOB0OGO001| | 2.803,38 | 0,00 | 0,00 | BRL | 35497| 3 |27.02.2025|1652/AA|52250252397767000604570030000354971716827948|QUIRINOPOLIS - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003562552| 1| 172093| 2 |12.02.2024|1652/AA|52240252397767000604570020001720931626236244| 59,406 |TO |000139048| 1 |12.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279873 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211445| 1| 4.291,890 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215477|DOB0OGO007| | 4.291,89 | 0,00 | 0,00 | BRL | 59366| 3 |27.02.2025|1652/AA|31250252397767001090570030000593661613125277|ITURAMA - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003562521| 1| 266397| 2 |13.02.2024|1652/AA|31240252397767001090570020002663971207694733| 58,540 |TO |000196326| 1 |13.02.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |279872 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211446| 1| 2.019,720 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215478|DOB0OGO001| | 2.019,72 | 12,00 | 275,42 | BRL | 1248| 3 |27.02.2025|2652/AA|51250252397767002496570030000012481639465661|RONDONOPOLIS - MT | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003562361| 1| 1205| 2 |16.02.2024|2652/AA|51240252397767002496570020000012051745381934| 57,066 |TO |000163863|10 |16.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279871 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211447| 1| 3.107,630 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215479|DOB0OGO001| | 3.107,63 | 0,00 | 0,00 | BRL | 35496| 3 |27.02.2025|1652/AA|52250252397767000604570030000354961371405117|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003562264| 1| 172292| 2 |16.02.2024|1652/AA|52240252397767000604570020001722921174725653| 59,502 |TO |000117386| 3 |16.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279916 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211448| 1| 1.700,590 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215490|DOB0OGO001| | 1.700,59 | 0,00 | 0,00 | BRL | 35527| 3 |27.02.2025|1652/AA|52250252397767000604570030000355271952108829|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003570972| 1| 173007| 2 |29.02.2024|1652/AA|52240252397767000604570020001730071385711973| 57,339 |TO |000117753| 3 |29.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279915 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211449| 1| 1.353,880 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215491|DOB0OGO001| | 1.353,88 | 0,00 | 0,00 | BRL | 35526| 3 |27.02.2025|1652/AA|52250252397767000604570030000355261337222200|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003570846| 1| 173006| 2 |29.02.2024|1652/AA|52240252397767000604570020001730061700523107| 59,094 |TO |000117749| 3 |29.02.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279914 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211450| 1| 1.615,070 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215492|DOB0OGO007| | 1.615,07 | 12,00 | 220,24 | BRL | 35525| 3 |27.02.2025|2652/AA|52250252397767000604570030000355251752773042|SAO SIMAO - GO | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003570635| 1| 172859| 2 |27.02.2024|2652/AA|52240252397767000604570020001728591678005210| 56,833 |TO |000388570| 1 |27.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279913 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211451| 1| 2.443,970 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215493|DOB0ODF000| | 2.443,97 | 12,00 | 333,27 | BRL | 35524| 3 |27.02.2025|2652/AA|52250252397767000604570030000355241459486976|ITUMBIARA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003570496| 1| 172783| 2 |26.02.2024|2652/AA|52240252397767000604570020001727831699369831| 5,539 |TO |000116352|55 |26.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279912 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211452| 1| 2.157,950 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215494|DOB0OGO001| | 2.157,95 | 0,00 | 0,00 | BRL | 35523| 3 |27.02.2025|1652/AA|52250252397767000604570030000355231799365922|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003570228| 1| 172983| 2 |29.02.2024|1652/AA|52240252397767000604570020001729831911246921| 59,316 |TO |000117716| 3 |29.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279911 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211453| 1| 32,600 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215495|DOB0OGO001| | 32,60 | 0,00 | 0,00 | BRL | 35522| 3 |27.02.2025|1652/AA|52250252397767000604570030000355221726141245|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003569970| 1| 172940| 2 |28.02.2024|1652/AA|52240252397767000604570020001729401656733900| 59,250 |TO |000117704| 3 |28.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279910 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211454| 1| 886,580 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215496|DOB0ODF000| | 886,58 | 12,00 | 120,90 | BRL | 35521| 3 |27.02.2025|2652/AA|52250252397767000604570030000355211648451345|ITUMBIARA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003569365| 1| 173825| 2 |15.03.2024|2652/AA|52240352397767000604570020001738251348157076| 58,634 |TO |000116398|55 |15.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279909 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211455| 1| 2.164,470 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215497|DOB0OGO001| | 2.164,47 | 0,00 | 0,00 | BRL | 35520| 3 |27.02.2025|1652/AA|52250252397767000604570030000355201568318633|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003569363| 1| 172920| 2 |28.02.2024|1652/AA|52240252397767000604570020001729201155713962| 59,502 |TO |000117681| 3 |28.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279908 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211456| 1| 1.087,540 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215498|DOB0OGO001| | 1.087,54 | 0,00 | 0,00 | BRL | 35519| 3 |27.02.2025|1652/AA|52250252397767000604570030000355191468181333|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003569215| 1| 172875| 2 |27.02.2024|1652/AA|52240252397767000604570020001728751732746248| 57,217 |TO |000117674| 3 |27.02.2024| Pago | 02 | |5012| BABRAS |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |279907 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211457| 1| 4.854,040 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215499|DOB0ODF000| | 4.854,04 | 12,00 | 661,91 | BRL | 1252| 3 |27.02.2025|2652/AA|51250252397767002496570030000012521152664196|RONDONOPOLIS - MT | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003569149| 1| 1249| 2 |27.02.2024|2652/AA|51240252397767002496570020000012491102736920| 57,196 |TO |000164200|10 |27.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279906 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211458| 1| 1.925,430 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215500|DOB0OGO001| | 1.925,43 | 0,00 | 0,00 | BRL | 35518| 3 |27.02.2025|1652/AA|52250252397767000604570030000355181733557190|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003569139| 1| 172842| 2 |27.02.2024|1652/AA|52240252397767000604570020001728421756213567| 59,376 |TO |000117659| 3 |27.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279905 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211459| 1| 1.546,710 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215501|DOB0ODF000| | 1.546,71 | 12,00 | 210,92 | BRL | 35517| 3 |27.02.2025|2652/AA|52250252397767000604570030000355171798767752|ITUMBIARA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003569126| 1| 173181| 2 |04.03.2024|2652/AA|52240352397767000604570020001731811604291113| 58,569 |TO |000116370|55 |04.03.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279904 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211460| 1| 3.463,000 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215502|DOB0OGO001| | 3.463,00 | 0,00 | 0,00 | BRL | 35516| 3 |27.02.2025|1652/AA|52250252397767000604570030000355161825132085|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003568914| 1| 172834| 2 |27.02.2024|1652/AA|52240252397767000604570020001728341248284727| 58,044 |TO |000117651| 3 |27.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279903 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211461| 1| 3.316,250 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215503|DOB0OGO007| | 3.316,25 | 0,00 | 0,00 | BRL | 59373| 3 |27.02.2025|1652/AA|31250252397767001090570030000593731805246778|SANTA VITORIA - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003568661| 1| 267395| 2 |23.02.2024|1652/AA|31240252397767001090570020002673951839785468| 59,538 |TO |000060245| 1 |23.02.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |279902 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211462| 1| 3.471,470 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215504|DOB0OGO001| | 3.471,47 | 12,00 | 473,38 | BRL | 1251| 3 |27.02.2025|2652/AA|51250252397767002496570030000012511808527729|RONDONOPOLIS - MT | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003568100| 1| 1227| 2 |21.02.2024|2652/AA|51240252397767002496570020000012271457469272| 56,425 |TO |000021154| 1 |21.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279901 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211463| 1| 380,300 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215505|DOB0OGO001| | 380,30 | 0,00 | 0,00 | BRL | 35515| 3 |27.02.2025|1652/AA|52250252397767000604570030000355151910656843|QUIRINOPOLIS - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003567478| 1| 172665| 2 |23.02.2024|1652/AA|52240252397767000604570020001726651814399730| 59,544 |TO |000139743| 1 |23.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279900 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211464| 1| 2.127,530 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215506|DOB0OGO007| | 2.127,53 | 0,00 | 0,00 | BRL | 59372| 3 |27.02.2025|1652/AA|31250252397767001090570030000593721607607092|CANAPOLIS - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003567394| 1| 266973| 2 |19.02.2024|1652/AA|31240252397767001090570020002669731706972780| 13,810 |TO |000022032| 1 |19.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279899 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211465| 1| 3.492,900 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000221112| | | 3.492,90 | 12,00 | 476,30 | BRL | 35514| 3 |27.02.2025|2652/AA|52250252397767000604570030000355141610274670|EDEIA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003567038| 1| 172288| 2 |16.02.2024|2652/AA|52240252397767000604570020001722881773430097| 1,706 |TO |000149190|55 |16.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279898 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211466| 1| 1.956,730 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215508|DOB0OGO001| | 1.956,73 | 0,00 | 0,00 | BRL | 35513| 3 |27.02.2025|1652/AA|52250252397767000604570030000355131338657326|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003566909| 1| 172708| 2 |24.02.2024|1652/AA|52240252397767000604570020001727081643470168| 57,426 |TO |000117604| 3 |24.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279897 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211467| 1| 7.799,750 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215509|DOB0OGO007| | 7.799,75 | 0,00 | 0,00 | BRL | 59371| 3 |27.02.2025|1652/AA|31250252397767001090570030000593711336732425|CANAPOLIS - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003566840| 2| 267320| 2 |22.02.2024|1652/AA|31240252397767001090570020002673201998138059| 58,587 |TO |000022062| 1 |22.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279896 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211468| 1| 1.834,150 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215510|DOB0OGO001| | 1.834,15 | 0,00 | 0,00 | BRL | 35512| 3 |27.02.2025|1652/AA|52250252397767000604570030000355121498949506|QUIRINOPOLIS - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003566658| 1| 172644| 2 |23.02.2024|1652/AA|52240252397767000604570020001726441767198185| 59,544 |TO |000139702| 1 |23.02.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |279895 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211469| 1| 7.206,960 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215511|DOB0OGO001| | 7.206,96 | 12,00 | 982,77 | BRL | 1250| 3 |27.02.2025|2652/AA|51250252397767002496570030000012501768154512|RONDONOPOLIS - MT | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003566630| 1| 1215| 2 |19.02.2024|2652/AA|51240252397767002496570020000012151153134180| 56,764 |TO |000021146| 1 |19.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279894 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211470| 1| 2.252,430 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215512|DOB0ODF000| | 2.252,43 | 12,00 | 307,15 | BRL | 35511| 3 |27.02.2025|2652/AA|52250252397767000604570030000355111545099464|ANAPOLIS - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003566606| 1| 172486| 2 |20.02.2024|2652/AA|52240252397767000604570020001724861241669709| 21,962 |TO |000551688| 1 |20.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279847 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211471| 1| 2.036,260 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215513|DOB0OGO001| | 2.036,26 | 0,00 | 0,00 | BRL | 35477| 3 |27.02.2025|1652/AA|52250252397767000604570030000354771482103369|MINEIROS - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003556582| 1| 171767| 2 |07.02.2024|1652/AA|52240252397767000604570020001717671462924724| 59,566 |TO |000105281| 1 |07.02.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |279846 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211472| 1| 2.455,310 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215514|DOB0OGO001| | 2.455,31 | 12,00 | 334,82 | BRL | 1245| 3 |27.02.2025|2652/AA|51250252397767002496570030000012451930534729|RONDONOPOLIS - MT | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003556529| 1| 1175| 2 |08.02.2024|2652/AA|51240252397767002496570020000011751605238720| 55,974 |TO |000021119| 1 |08.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279845 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211473| 1| 3.096,760 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215515|DOB0ODF000| | 3.096,76 | 12,00 | 422,29 | BRL | 35476| 3 |27.02.2025|2652/AA|52250252397767000604570030000354761671072323|ANAPOLIS - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003556416| 1| 171702| 2 |06.02.2024|2652/AA|52240252397767000604570020001717021543255615| 57,172 |TO |000550831| 1 |06.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279844 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211474| 1| 3.487,930 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215516|DOB0OGO007| | 3.487,93 | 0,00 | 0,00 | BRL | 59362| 3 |27.02.2025|1652/AA|31250252397767001090570030000593621815323569|CANAPOLIS - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003556386| 1| 265697| 2 |06.02.2024|1652/AA|31240252397767001090570020002656971972718972| 59,610 |TO |000021921| 1 |06.02.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |279843 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211475| 1| 4.489,250 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215517|DOB0OGO001| | 4.489,25 | 12,00 | 612,17 | BRL | 1244| 3 |27.02.2025|2652/AA|51250252397767002496570030000012441936019861|RONDONOPOLIS - MT | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003556323| 1| 1171| 2 |07.02.2024|2652/AA|51240252397767002496570020000011711859144052| 55,974 |TO |000021117| 1 |07.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279842 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211476| 1| 4.480,330 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215518|DOB0ODF000| | 4.480,33 | 12,00 | 610,95 | BRL | 35475| 3 |27.02.2025|2652/AA|52250252397767000604570030000354751570776913|ANAPOLIS - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003555885| 1| 171562| 2 |02.02.2024|2652/AA|52240252397767000604570020001715621435105028| 57,023 |TO |000550596| 1 |02.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279841 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211477| 1| 3.853,020 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215519|DOB0OGO001| | 3.853,02 | 0,00 | 0,00 | BRL | 35474| 3 |27.02.2025|1652/AA|52250252397767000604570030000354741885250112|QUIRINOPOLIS - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003555803| 1| 171682| 2 |06.02.2024|1652/AA|52240252397767000604570020001716821371805901| 59,544 |TO |000138672| 1 |06.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279840 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211478| 1| 2.129,920 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215520|DOB0ODF000| | 2.129,92 | 12,00 | 290,45 | BRL | 35473| 3 |27.02.2025|2652/AA|52250252397767000604570030000354731897105026|EDEIA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003555639| 1| 172425| 2 |19.02.2024|2652/AA|52240252397767000604570020001724251856606711| 12,155 |TO |000148834|55 |19.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279839 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211479| 1| 1.282,790 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215521|DOB0OGO001| | 1.282,79 | 0,00 | 0,00 | BRL | 35472| 3 |27.02.2025|1652/AA|52250252397767000604570030000354721263407226|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003555476| 1| 171685| 2 |06.02.2024|1652/AA|52240252397767000604570020001716851841860069| 57,490 |TO |000117168| 3 |06.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279838 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211480| 1| 1.821,110 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215522|DOB0OGO007| | 1.821,11 | 0,00 | 0,00 | BRL | 59361| 3 |27.02.2025|1652/AA|31250252397767001090570030000593611229090067|CAPINOPOLIS - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003555462| 1| 266971| 2 |19.02.2024|1652/AA|31240252397767001090570020002669711291310225| 59,442 |TO |000026123| 1 |19.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279837 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211481| 1| 222,180 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215523|DOB0ODF000| | 222,18 | 12,00 | 30,30 | BRL | 35471| 3 |27.02.2025|2652/AA|52250252397767000604570030000354711772453130|ITUMBIARA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003555121| 1| 171649| 2 |05.02.2024|2652/AA|52240252397767000604570020001716491461124526| 58,569 |TO |000116041|55 |05.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279836 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211482| 1| 6.943,080 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215524|DOB0OGO007| | 6.943,08 | 0,00 | 0,00 | BRL | 59360| 3 |27.02.2025|1652/AA|31250252397767001090570030000593601559781996|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003555089| 1| 265374| 2 |02.02.2024|1652/AA|31240252397767001090570020002653741778610826| 58,911 |TO |000077575| 1 |02.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279835 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211483| 1| 1.575,550 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215525|DOB0ODF000| | 1.575,55 | 12,00 | 214,85 | BRL | 35470| 3 |27.02.2025|2652/AA|52250252397767000604570030000354701305225525|QUIRINOPOLIS - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003555016| 1| 171600| 2 |03.02.2024|2652/AA|52240252397767000604570020001716001104586250| 59,508 |TO |000138558| 1 |03.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279834 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211484| 1| 4.418,050 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215526|DOB0ODF000| | 4.418,05 | 12,00 | 602,46 | BRL | 35469| 3 |27.02.2025|2652/AA|52250252397767000604570030000354691980508024|QUIRINOPOLIS - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003554823| 1| 171602| 2 |03.02.2024|2652/AA|52240252397767000604570020001716021278413879| 59,544 |TO |000138554| 1 |03.02.2024| Pago | 02 | |5306| BEGON |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |279833 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211485| 1| 1.582,070 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215527|DOB0OGO001| | 1.582,07 | 12,00 | 215,74 | BRL | 1243| 3 |27.02.2025|2652/AA|51250252397767002496570030000012431440552300|RONDONOPOLIS - MT | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003554332| 1| 1159| 2 |05.02.2024|2652/AA|51240252397767002496570020000011591854951966| 56,212 |TO |000021112| 1 |05.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279832 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211486| 1| 3.131,530 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215528|DOB0OGO007| | 3.131,53 | 0,00 | 0,00 | BRL | 59359| 3 |27.02.2025|1652/AA|31250252397767001090570030000593591238541108|CAPINOPOLIS - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003554242| 1| 265269| 2 |01.02.2024|1652/AA|31240252397767001090570020002652691472903880| 59,406 |TO |000026131| 1 |01.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279831 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211487| 1| 5.076,520 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215529|DOB0OGO001| | 5.076,52 | 0,00 | 0,00 | BRL | 35468| 3 |27.02.2025|1652/AA|52250252397767000604570030000354681619485696|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003554166| 1| 171541| 2 |02.02.2024|1652/AA|52240252397767000604570020001715411730706274| 59,502 |TO |000117087| 3 |02.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279830 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211488| 1| 2.918,300 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215530|DOB0OGO001| | 2.918,30 | 0,00 | 0,00 | BRL | 35467| 3 |27.02.2025|1652/AA|52250252397767000604570030000354671822786983|ANAPOLIS - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003553661| 1| 171487| 2 |01.02.2024|1652/AA|52240252397767000604570020001714871474064888| 57,172 |TO |000550474| 1 |01.02.2024| Pago | 02 | |5012| BABRAS |10160012|52397767000795| TRANSPORTADORA VERONESE LTDA |279829 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211489| 1| 5.422,010 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215531|DOB0OGO001| | 5.422,01 | 12,00 | 739,37 | BRL | 8407| 3 |27.02.2025|6659/AA|53250252397767000795570030000084071898074466|BRASILIA - DF | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |1005557265| 1| 16378| 2 |17.02.2024|6659/AA|53240252397767000795570020000163781951797512| 47,966 |TO |002001165| |17.02.2024| Pago | 02 | |5012| BABRAS |10160012|52397767000795| TRANSPORTADORA VERONESE LTDA |279828 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211490| 1| 2.015,080 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215532|DOB0OGO001| | 2.015,08 | 12,00 | 274,78 | BRL | 8406| 3 |27.02.2025|6659/AA|53250252397767000795570030000084061147072709|BRASILIA - DF | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |1005557250| 1| 16380| 2 |17.02.2024|6659/AA|53240252397767000795570020000163801944329965| 47,947 |TO |002001329| |17.02.2024| Pago | 02 | |5012| BABRAS |10160012|52397767000795| TRANSPORTADORA VERONESE LTDA |279827 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211491| 1| 4.269,060 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215533|DOB0OGO001| | 4.269,06 | 12,00 | 582,14 | BRL | 8405| 3 |27.02.2025|6659/AA|53250252397767000795570030000084051624719392|BRASILIA - DF | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |1005556517| 1| 16366| 2 |16.02.2024|6659/AA|53240252397767000795570020000163661262436547| 47,134 |TO |002000863| |16.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279826 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211492| 1| 65,420 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215534|DOB0OPL006| | 65,42 | 0,00 | 0,00 | BRL | 59358| 3 |27.02.2025|5659/AA|31250252397767001090570030000593581939778875|UBERLANDIA - MG | UBERABA - MG |26.02.2025|26.02.2025| LQAK |1005549754| 1| 265391| 2 |02.02.2024|5659/AA|31240252397767001090570020002653911161462985| 48,135 |TO |000154846| |02.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279825 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211493| 1| 13,850 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215535|DOB0ODF000| | 13,85 | 12,00 | 1,89 | BRL | 35466| 3 |27.02.2025|6659/AA|52250252397767000604570030000354661296105272|GOIANIA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |1005548072| 1| 172424| 2 |19.02.2024|6659/AA|52240252397767000604570020001724241765412151| 47,770 |TO |002138260| |19.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279870 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211494| 1| 438,980 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215536|DOB0OGO001| | 438,98 | 0,00 | 0,00 | BRL | 35495| 3 |27.02.2025|1652/AA|52250252397767000604570030000354951980146238|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003562155| 1| 172145| 2 |13.02.2024|1652/AA|52240252397767000604570020001721451764778113| 21,178 |TO |000117320| 3 |13.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279869 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211495| 1| 2.345,690 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215537|DOB0ODF000| | 2.345,69 | 12,00 | 319,87 | BRL | 35494| 3 |27.02.2025|2652/AA|52250252397767000604570030000354941385530372|ITUMBIARA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003562152| 1| 172054| 2 |12.02.2024|2652/AA|52240252397767000604570020001720541653530494| 58,627 |TO |000116167|55 |12.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279868 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211496| 1| 1.427,770 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215538|DOB0ODF000| | 1.427,77 | 12,00 | 194,70 | BRL | 35493| 3 |27.02.2025|2652/AA|52250252397767000604570030000354931745773584|EDEIA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003561801| 1| 172244| 2 |15.02.2024|2652/AA|52240252397767000604570020001722441990082289| 59,274 |TO |000149175|55 |15.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279867 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211497| 1| 8.103,740 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215539|DOB0OGO001| | 8.103,74 | 0,00 | 0,00 | BRL | 35492| 3 |27.02.2025|1652/AA|52250252397767000604570030000354921587323772|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003561661| 1| 172245| 2 |15.02.2024|1652/AA|52240252397767000604570020001722451300622609| 59,472 |TO |000117367| 3 |15.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279866 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211498| 1| 4.091,080 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215540|DOB0ODF000| | 4.091,08 | 12,00 | 557,87 | BRL | 35491| 3 |27.02.2025|2652/AA|52250252397767000604570030000354911399841578|ITUMBIARA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003561190| 1| 172251| 2 |15.02.2024|2652/AA|52240252397767000604570020001722511333676861| 58,629 |TO |000116219|55 |15.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279865 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211499| 1| 1.379,960 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215541|DOB0OGO001| | 1.379,96 | 0,00 | 0,00 | BRL | 35490| 3 |27.02.2025|1652/AA|52250252397767000604570030000354901261435034|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003561159| 1| 172195| 2 |14.02.2024|1652/AA|52240252397767000604570020001721951238778236| 59,316 |TO |000117347| 3 |14.02.2024| Pago | 02 | |5012| BABRAS |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |279864 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211500| 1| 123,760 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215542|DOB0ODF000| | 123,76 | 12,00 | 16,88 | BRL | 1247| 3 |27.02.2025|2652/AA|51250252397767002496570030000012471471239522|RONDONOPOLIS - MT | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003560977| 1| 1202| 2 |15.02.2024|2652/AA|51240252397767002496570020000012021185615194| 56,613 |TO |000163832|10 |15.02.2024| Pago | 02 | |5012| BABRAS |10159147|52397767002496| TRANSPORTADORA VERONESE LTDA |279863 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211501| 1| 31,490 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215543|DOB0ODF000| | 31,49 | 12,00 | 4,29 | BRL | 1246| 3 |27.02.2025|2652/AA|51250252397767002496570030000012461810544732|RONDONOPOLIS - MT | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003560815| 1| 1204| 2 |16.02.2024|2652/AA|51240252397767002496570020000012041396552596| 57,607 |TO |000163842|10 |16.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279862 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211502| 1| 3.623,220 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215544|DOB0ODF000| | 3.623,22 | 12,00 | 494,08 | BRL | 35489| 3 |27.02.2025|2652/AA|52250252397767000604570030000354891879791541|ITUMBIARA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003560413| 1| 172767| 2 |26.02.2024|2652/AA|52240252397767000604570020001727671755381850| 58,600 |TO |000116183|55 |26.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279861 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211503| 1| 2.768,690 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215545|DOB0OGO007| | 2.768,69 | 0,00 | 0,00 | BRL | 59365| 3 |27.02.2025|1652/AA|31250252397767001090570030000593651499317241|ITURAMA - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003560213| 1| 265939| 2 |08.02.2024|1652/AA|31240252397767001090570020002659391700514504| 58,911 |TO |000196082| 1 |08.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279860 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211504| 1| 4.935,260 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215546|DOB0OGO007| | 4.935,26 | 0,00 | 0,00 | BRL | 59364| 3 |27.02.2025|1652/AA|31250252397767001090570030000593641820298032|CANAPOLIS - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003560212| 1| 265920| 2 |08.02.2024|1652/AA|31240252397767001090570020002659201891652204| 59,610 |TO |000021945| 1 |08.02.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279859 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211505| 1| 9.843,050 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215547|DOB0OGO007| | 9.843,05 | 12,00 | 1.342,23 | BRL | 35488| 3 |27.02.2025|2652/AA|52250252397767000604570030000354881241294410|SAO SIMAO - GO | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003559402| 1| 171851| 2 |08.02.2024|2652/AA|52240252397767000604570020001718511226007670| 56,099 |TO |000387525| 1 |08.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279858 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211506| 1| 4.057,300 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215548|DOB0ODF000| | 4.057,30 | 12,00 | 553,27 | BRL | 35487| 3 |27.02.2025|2652/AA|52250252397767000604570030000354871583927037|QUIRINOPOLIS - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003558670| 1| 171997| 2 |10.02.2024|2652/AA|52240252397767000604570020001719971482778529| 59,640 |TO |000138967| 1 |10.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279857 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211507| 1| 1.755,920 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215549|DOB0ODF000| | 1.755,92 | 12,00 | 239,44 | BRL | 35486| 3 |27.02.2025|2652/AA|52250252397767000604570030000354861826239230|QUIRINOPOLIS - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003558666| 1| 171998| 2 |10.02.2024|2652/AA|52240252397767000604570020001719981607894283| 59,610 |TO |000138978| 1 |10.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279856 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211508| 1| 2.859,890 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215550|DOB0OGO001| | 2.859,89 | 0,00 | 0,00 | BRL | 35485| 3 |27.02.2025|1652/AA|52250252397767000604570030000354851551418370|CACHOEIRA DOURADA - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003558652| 1| 171926| 2 |09.02.2024|1652/AA|52240252397767000604570020001719261504748307| 59,526 |TO |000111614| 2 |09.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279855 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211509| 1| 5.598,080 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215551|DOB0OGO001| | 5.598,08 | 0,00 | 0,00 | BRL | 35484| 3 |27.02.2025|1652/AA|52250252397767000604570030000354841187740749|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003558540| 1| 171946| 2 |09.02.2024|1652/AA|52240252397767000604570020001719461407742319| 59,472 |TO |000117257| 3 |09.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279854 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211510| 1| 3.585,720 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215552|DOB0ODF000| | 3.585,72 | 12,00 | 488,96 | BRL | 35483| 3 |27.02.2025|2652/AA|52250252397767000604570030000354831293813692|QUIRINOPOLIS - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003558518| 1| 171955| 2 |09.02.2024|2652/AA|52240252397767000604570020001719551724978320| 59,544 |TO |000138911| 1 |09.02.2024| Pago | 02 | |5387| AILAN |10154951|52397767001090| TRANSPORTADORA VERONESE LTDA |279853 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211511| 1| 2.325,290 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215553|DOB0OGO007| | 2.325,29 | 0,00 | 0,00 | BRL | 59363| 3 |27.02.2025|1652/AA|31250252397767001090570030000593631845777883|CANAPOLIS - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003558493| 1| 266939| 2 |19.02.2024|1652/AA|31240252397767001090570020002669391889091914| 46,085 |TO |000021924| 1 |19.02.2024| Pago | 02 | |5387| AILAN |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279852 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211512| 1| 1.272,670 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215554|DOB0OGO007| | 1.272,67 | 12,00 | 173,55 | BRL | 35482| 3 |27.02.2025|2652/AA|52250252397767000604570030000354821916345731|SAO SIMAO - GO | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |6003558242| 1| 171697| 2 |06.02.2024|2652/AA|52240252397767000604570020001716971887929542| 56,527 |TO |000387438| 1 |06.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279851 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211513| 1| 1.573,370 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215555|DOB0OGO001| | 1.573,37 | 0,00 | 0,00 | BRL | 35481| 3 |27.02.2025|1652/AA|52250252397767000604570030000354811627159117|CACU - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003558028| 1| 171885| 2 |08.02.2024|1652/AA|52240252397767000604570020001718851188500342| 59,436 |TO |000117240| 3 |08.02.2024| Pago | 02 | |5306| BEGON |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279850 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211514| 1| 2.879,450 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215556|DOB0OGO001| | 2.879,45 | 0,00 | 0,00 | BRL | 35480| 3 |27.02.2025|1652/AA|52250252397767000604570030000354801453675746|CACHOEIRA DOURADA - GO | GOIANIA - GO |26.02.2025|26.02.2025| LQAK |6003557033| 1| 171790| 2 |07.02.2024|1652/AA|52240252397767000604570020001717901630678118| 59,622 |TO |000111522| 2 |07.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279849 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211515| 1| 1.293,290 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215557|DOB0ODF000| | 1.293,29 | 12,00 | 176,36 | BRL | 35479| 3 |27.02.2025|2652/AA|52250252397767000604570030000354791261543441|IPAMERI - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003557014| 1| 171759| 2 |07.02.2024|2652/AA|52240252397767000604570020001717591710326773| 57,432 |TO |000262131| 1 |07.02.2024| Pago | 02 | |5012| BABRAS |10138240|52397767000604| TRANSPORTADORA VERONESE LTDA |279848 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211516| 1| 1.847,560 | Processo 2568 aprova a sobrestadia prevista pela lei 11442/2007. |5000215558|DOB0ODF000| | 1.847,56 | 12,00 | 251,94 | BRL | 35478| 3 |27.02.2025|2652/AA|52250252397767000604570030000354781475671087|CACHOEIRA DOURADA - GO | BRASILIA - DF |26.02.2025|26.02.2025| LQAK |6003556609| 1| 171703| 2 |06.02.2024|2652/AA|52240252397767000604570020001717031447159152| 57,449 |TO |000111474| 2 |06.02.2024| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |279923 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211517| 1| 11.880,490 | Processo 4417 aprova a sobrestadia prevista pela lei 11442/2007. |5000215559|DOB0LBE000| | 11.880,49 | 12,00 | 1.620,06 | BRL | 5224| 1 |28.02.2025|2652/AA|31250247387929000189570010000052241735216056|IPAMERI - GO | BETIM - MG |26.02.2025|26.02.2025| LQAK |6003778167| 1| 4780| 1 |30.01.2025|2652/AA|31250147387929000189570010000047801410615456| 26,676 |TO |000291010| 1 |30.01.2025| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279945 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211518| 1| 12.016,730 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215560|DOB0LBE009| | 12.016,73 | 12,00 | 1.638,65 | BRL | 392219| 0 |03.03.2025|2923/AA|31250341705476000105570000003922191060219560|PITANGUEIRAS - SP | GOVERNADOR VALADARES - MG |26.02.2025|26.02.2025| LQAK |6003744214| 1| 387187| 0 |27.11.2024|2923/AA|31241141705476000105570000003871871060219568| 59,484 |TO |000109436|14 |11.12.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279944 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211519| 1| 8.292,940 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215561|DOB0LBE009| | 8.292,94 | 12,00 | 1.130,86 | BRL | 392218| 0 |03.03.2025|2923/AA|31250341705476000105570000003922181060219563|RIBEIRAO PRETO - SP | GOVERNADOR VALADARES - MG |26.02.2025|26.02.2025| LQAK |6003737018| 1| 386839| 0 |19.11.2024|2923/AA|31241141705476000105570000003868391060219564| 59,562 |TO |000028816| 1 |30.11.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279943 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211520| 1| 7.528,280 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215562|DOB0LBE009| | 7.528,28 | 12,00 | 1.026,58 | BRL | 392217| 0 |03.03.2025|2652/AA|31250341705476000105570000003922171060219566|MORRO AGUDO - SP | GOVERNADOR VALADARES - MG |26.02.2025|26.02.2025| LQAK |6003734296| 1| 386472| 0 |13.11.2024|2652/AA|31241141705476000105570000003864721060219567| 59,394 |TO |000386655|55 |30.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279942 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211521| 1| 6.339,080 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215563|DOB0LBE000| | 6.339,08 | 12,00 | 864,42 | BRL | 392216| 0 |03.03.2025|2652/AA|31250341705476000105570000003922161060219569|TRES LAGOAS - MS | BETIM - MG |26.02.2025|26.02.2025| LQAK |6003734045| 1| 386424| 0 |12.11.2024|2652/AA|31241141705476000105570000003864241060219560| 37,768 |TO |000573530|50 |30.11.2024| Pago | 02 | |5208| ARGOV |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279941 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211522| 1| 1.963,400 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215564|DOB0LBE009| | 1.963,40 | 12,00 | 267,74 | BRL | 392215| 0 |03.03.2025|2652/AA|31250341705476000105570000003922151060219561|MORRO AGUDO - SP | GOVERNADOR VALADARES - MG |26.02.2025|26.02.2025| LQAK |6003733650| 1| 386431| 0 |12.11.2024|2652/AA|31241141705476000105570000003864311060219564| 58,994 |TO |000386590|55 |30.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279940 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211523| 1| 1.049,610 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215565|DOB0LBE000| | 1.049,61 | 12,00 | 143,13 | BRL | 392214| 0 |03.03.2025|2652/AA|31250341705476000105570000003922141060219564|TRES LAGOAS - MS | BETIM - MG |26.02.2025|26.02.2025| LQAK |6003733138| 1| 386450| 0 |12.11.2024|2652/AA|31241141705476000105570000003864501060219560| 56,937 |TO |000573591|50 |30.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279939 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211524| 1| 1.558,110 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215566|DOB0LBE000| | 1.558,11 | 12,00 | 212,47 | BRL | 392220| 0 |03.03.2025|2652/AA|31250341705476000105570000003922201060219561|RIO BRILHANTE - MS | BETIM - MG |26.02.2025|26.02.2025| LQAK |6003728283| 1| 386215| 0 |08.11.2024|2652/AA|31241141705476000105570000003862151060219560| 56,937 |TO |000058465| 1 |21.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279938 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211525| 1| 120,050 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215567|DOB0LBE000| | 120,05 | 12,00 | 16,37 | BRL | 392211| 0 |03.03.2025|2652/AA|31250341705476000105570000003922111060219562|OUROESTE - SP | BETIM - MG |26.02.2025|26.02.2025| LQAK |6003726846| 1| 386204| 0 |07.11.2024|2652/AA|31241141705476000105570000003862041060219566| 60,488 |TO |000164105| 1 |21.11.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279937 | 005 |COMPL.ESTADIA COLETA| AP |26.02.2025|5000211526| 1| 3.525,270 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215568|DOB0LBE004| | 3.525,27 | 0,00 | 0,00 | BRL | 392210| 0 |03.03.2025|1652/AA|31250341705476000105570000003922101060219565|ITURAMA - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |6003724152| 1| 385840| 0 |01.11.2024|1652/AA|31241141705476000105570000003858401060219560| 60,488 |TO |000204746| 1 |21.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279936 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211527| 1| 919,630 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215569|DOB0LBE004| | 919,63 | 0,00 | 0,00 | BRL | 392209| 0 |03.03.2025|5659/AA|31250341705476000105570000003922091060219564|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005710917| 1| 387367| 0 |30.11.2024|5659/AA|31241141705476000105570000003873671060219566| 51,303 |TO |004485794| |11.12.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279935 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211528| 1| 1.644,220 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215570|DOB0LBE004| | 1.644,22 | 0,00 | 0,00 | BRL | 392208| 0 |03.03.2025|5659/AA|31250341705476000105570000003922081060219567|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005709196| 1| 387225| 0 |28.11.2024|5659/AA|31241141705476000105570000003872251060219560| 50,185 |TO |004483369| |11.12.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279934 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211529| 1| 21.558,060 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215571|DOB0LBE004| | 21.558,06 | 0,00 | 0,00 | BRL | 392207| 0 |03.03.2025|5659/AA|31250341705476000105570000003922071060219560|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005709128| 1| 387224| 0 |27.11.2024|5659/AA|31241141705476000105570000003872241060219563| 43,025 |TO |004483217| |11.12.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279933 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211530| 1| 1.618,080 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215572|DOB0LBE004| | 1.618,08 | 0,00 | 0,00 | BRL | 392206| 0 |03.03.2025|5659/AA|31250341705476000105570000003922061060219562|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005706384| 1| 386947| 0 |22.11.2024|5659/AA|31241141705476000105570000003869471060219561| 43,768 |TO |004478963| |11.12.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279932 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211531| 1| 10.673,690 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215573|DOB0LBE004| | 10.673,69 | 0,00 | 0,00 | BRL | 392205| 0 |03.03.2025|5659/AA|31250341705476000105570000003922051060219565|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005706218| 1| 386937| 0 |21.11.2024|5659/AA|31241141705476000105570000003869371060219565| 50,480 |TO |004478799| |11.12.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279931 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211532| 1| 1.513,310 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215574|DOB0LBE004| | 1.513,31 | 0,00 | 0,00 | BRL | 392204| 0 |03.03.2025|5659/AA|31250341705476000105570000003922041060219568|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005705634| 1| 386878| 0 |20.11.2024|5659/AA|31241141705476000105570000003868781060219562| 45,316 |TO |004477996| |30.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279930 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211533| 1| 2.022,070 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215575|DOB0LBE004| | 2.022,07 | 0,00 | 0,00 | BRL | 392203| 0 |03.03.2025|5659/AA|31250341705476000105570000003922031060219560|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005705255| 1| 386785| 0 |19.11.2024|5659/AA|31241141705476000105570000003867851060219561| 50,122 |TO |004477391| |30.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279929 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211534| 1| 1.219,960 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215576|DOB0LBE004| | 1.219,96 | 0,00 | 0,00 | BRL | 392202| 0 |03.03.2025|5659/AA|31250341705476000105570000003922021060219563|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005705184| 1| 386841| 0 |20.11.2024|5659/AA|31241141705476000105570000003868411060219562| 43,332 |TO |004477480| |30.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279928 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211535| 1| 4.877,510 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215577|DOB0LBE004| | 4.877,51 | 0,00 | 0,00 | BRL | 392200| 0 |03.03.2025|5659/AA|31250341705476000105570000003922001060219569|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005704848| 1| 386739| 0 |19.11.2024|5659/AA|31241141705476000105570000003867391060219569| 51,223 |TO |004477191| |30.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279927 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211536| 1| 921,950 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215578|DOB0LBE004| | 921,95 | 0,00 | 0,00 | BRL | 392199| 0 |03.03.2025|5659/AA|31250341705476000105570000003921991060219566|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005700803| 1| 386397| 0 |12.11.2024|5659/AA|31241141705476000105570000003863971060219560| 51,597 |TO |004471386| |30.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279926 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211537| 1| 9.160,000 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215579|DOB0LBE004| | 9.160,00 | 0,00 | 0,00 | BRL | 392198| 0 |03.03.2025|5659/AA|31250341705476000105570000003921981060219569|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005698594| 1| 386157| 0 |07.11.2024|5659/AA|31241141705476000105570000003861571060219564| 50,248 |TO |004467930| |21.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279925 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211538| 1| 675,170 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215580|DOB0LBE004| | 675,17 | 0,00 | 0,00 | BRL | 392197| 0 |03.03.2025|5659/AA|31250341705476000105570000003921971060219561|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005697773| 1| 386107| 0 |06.11.2024|5659/AA|31241141705476000105570000003861071060219562| 51,585 |TO |004467225| |21.11.2024| Pago | 02 | |5025| BABET |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|279924 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211539| 1| 1.142,710 | Processo 3316 aprova a sobrestadia prevista pela lei 11442/2007. |5000215581|DOB0LBE004| | 1.142,71 | 0,00 | 0,00 | BRL | 392196| 0 |03.03.2025|5659/AA|31250341705476000105570000003921961060219564|BETIM - MG | MONTES CLAROS - MG |26.02.2025|26.02.2025| LQAK |1005697098| 1| 386025| 0 |05.11.2024|5659/AA|31241141705476000105570000003860251060219565| 50,228 |TO |004466485| |21.11.2024| Pago | 02 | |5025| BABET |10031898|02804480000330| TRANSJORDANO LTDA |279948 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211540| 1| 3.065,540 | Processo 4050 aprova a sobrestadia prevista pela lei 11442/2007. |5000215582|DOB0OGO007| | 3.065,54 | 0,00 | 0,00 | BRL | | | |5659/AA| |BETIM - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |1005645189| 1| 13148| 6 |03.08.2024|5659/AA|31240802804480000330570060000131481000131483| 47,895 |TO |004394568| |21.08.2024| Pago | 02 | |5025| BABET |10031898|02804480000330| TRANSJORDANO LTDA |279949 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211541| 1| 196,930 | Processo 4050 aprova a sobrestadia prevista pela lei 11442/2007. |5000215583|DOB0OGO007| | 196,93 | 0,00 | 0,00 | BRL | | | |5659/AA| |BETIM - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |1005645243| 1| 13151| 6 |03.08.2024|5659/AA|31240802804480000330570060000131511000131519| 47,775 |TO |004394548| |21.08.2024| Pago | 02 | |5025| BABET |10031898|02804480000330| TRANSJORDANO LTDA |279950 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211542| 1| 665,640 | Processo 4050 aprova a sobrestadia prevista pela lei 11442/2007. |5000215584|DOB0OGO007| | 665,64 | 0,00 | 0,00 | BRL | | | |5659/AA| |BETIM - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |1005645254| 1| 13150| 6 |03.08.2024|5659/AA|31240802804480000330570060000131501000131503| 48,716 |TO |004394251| |21.08.2024| Pago | 02 | |5025| BABET |10031898|02804480000330| TRANSJORDANO LTDA |279951 | 006 |COMPL.ESTADIA TRANSF| AP |26.02.2025|5000211543| 1| 226,650 | Processo 4050 aprova a sobrestadia prevista pela lei 11442/2007. |5000215585|DOB0OGO007| | 226,65 | 0,00 | 0,00 | BRL | | | |5659/AA| |BETIM - MG | UBERLANDIA - MG |26.02.2025|26.02.2025| LQAK |1005645262| 1| 13149| 6 |03.08.2024|5659/AA|31240802804480000330570060000131491000131499| 47,890 |TO |004394554| |21.08.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |280021 | 005 |COMPL.ESTADIA COLETA| AP |27.02.2025|5000211556| 1| 1.409,160 | Processo 3981 aprova a sobrestadia prevista pela lei 11442/2007. |5000215598|DOB0OCG009| | 1.409,16 | 0,00 | 0,00 | BRL | | | |1652/AA| |LAMBARI D OESTE - MT | CUIABA - MT |27.02.2025|27.02.2025| LQAK |6003656877| 1| 9480| 6 |19.07.2024|1652/AA|51240702804480000845570060000094801000094804| 41,719 |TO |000069452| 1 |31.07.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |280022 | 005 |COMPL.ESTADIA COLETA| AP |27.02.2025|5000211557| 1| 1.151,000 | Processo 3981 aprova a sobrestadia prevista pela lei 11442/2007. |5000215599|DOB0OCG009| | 1.151,00 | 0,00 | 0,00 | BRL | | | |1652/AA| |BARRA DO BUGRES - MT | CUIABA - MT |27.02.2025|27.02.2025| LQAK |6003657985| 1| 9490| 6 |20.07.2024|1652/AA|51240702804480000845570060000094901000094908| 41,769 |TO |000145204| 2 |31.07.2024| Pago | 02 | |5096| BAIBA |10123407|02804480000845| TRANSJORDANO LTDA |280023 | 005 |COMPL.ESTADIA COLETA| AP |27.02.2025|5000211558| 1| 352,310 | Processo 3981 aprova a sobrestadia prevista pela lei 11442/2007. |5000215650|DOB0OCG009| | 352,31 | 0,00 | 0,00 | BRL | | | |1652/AA| |BARRA DO BUGRES - MT | CUIABA - MT |27.02.2025|27.02.2025| LQAK |6003657986| 1| 9494| 6 |20.07.2024|1652/AA|51240702804480000845570060000094941000094940| 41,769 |TO |000145205| 2 |31.07.2024| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |280029 | 019 |COMPLE.ESTADIA DEVOL| AP |27.02.2025|5000211559| 1| 5.661,300 | Processo 3740 aprova a sobrestadia prevista pela lei 11442/2007. |5000215651|DOB0OPL013| | 5.661,30 | 12,00 | 772,00 | BRL | | | |1664/AA| |SANTOS - SP | PRESIDENTE PRUDENTE - SP |27.02.2025|27.02.2025| LQAK |7008688531| 1| 315304| 6 |27.09.2024|1664/AA|35240902804480000179570060003153041003153047| 32,415 |TO |000583967| 1 |15.10.2024| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |280006 | 004 |COMPL.ESTADIA VENDA | AP |27.02.2025|5000211602| 1| 1.073,810 | Processo 4320 aprova a sobrestadia prevista pela lei 11442/2007. |5000215634|DCJ0000006| | 1.073,81 | 0,00 | 0,00 | BRL | 1004| 10 |27.02.2025|5656/AA|52250202799488000194570100000010041000041013|GOIANIA - GO | NIQUELANDIA - GO |27.02.2025|27.02.2025| LQAK |4038771043| 1| 614| 10 |08.01.2025|5656/AA|52250102799488000194570100000006141000035596| 38,020 |TO |002229394| |31.01.2025| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |280007 | 004 |COMPL.ESTADIA VENDA | AP |27.02.2025|5000211603| 1| 907,290 | Processo 4320 aprova a sobrestadia prevista pela lei 11442/2007. |5000215635|DCJ0000006| | 907,29 | 0,00 | 0,00 | BRL | 1005| 10 |27.02.2025|5656/AA|52250202799488000194570100000010051000041029|GOIANIA - GO | NIQUELANDIA - GO |27.02.2025|27.02.2025| LQAK |4038772066| 1| 618| 10 |09.01.2025|5656/AA|52250102799488000194570100000006181000035633| 38,280 |TO |002229555| |31.01.2025| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |280008 | 004 |COMPL.ESTADIA VENDA | AP |27.02.2025|5000211604| 1| 712,810 | Processo 4320 aprova a sobrestadia prevista pela lei 11442/2007. |5000215636|DCJ0000006| | 712,81 | 0,00 | 0,00 | BRL | 1006| 10 |27.02.2025|5656/AA|52250202799488000194570100000010061000041034|GOIANIA - GO | NIQUELANDIA - GO |27.02.2025|27.02.2025| LQAK |4038773547| 1| 619| 10 |09.01.2025|5656/AA|52250102799488000194570100000006191000035649| 33,410 |TO |002229554| |31.01.2025| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |280009 | 004 |COMPL.ESTADIA VENDA | AP |27.02.2025|5000211605| 1| 9.212,270 | Processo 4320 aprova a sobrestadia prevista pela lei 11442/2007. |5000215637|DCJ0000006| | 9.212,27 | 0,00 | 0,00 | BRL | 1007| 10 |27.02.2025|5656/AA|52250202799488000194570100000010071000041040|GOIANIA - GO | NIQUELANDIA - GO |27.02.2025|27.02.2025| LQAK |4038776549| 1| 632| 10 |09.01.2025|5656/AA|52250102799488000194570100000006321000035861| 48,880 |TO |002229664| |31.01.2025| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |280010 | 004 |COMPL.ESTADIA VENDA | AP |27.02.2025|5000211606| 1| 5.676,270 | Processo 4320 aprova a sobrestadia prevista pela lei 11442/2007. |5000215638|DCJ0000006| | 5.676,27 | 0,00 | 0,00 | BRL | 1008| 10 |27.02.2025|5656/AA|52250202799488000194570100000010081000041055|GOIANIA - GO | NIQUELANDIA - GO |27.02.2025|27.02.2025| LQAK |4038777050| 1| 628| 10 |09.01.2025|5656/AA|52250102799488000194570100000006281000035796| 38,730 |TO |002229658| |31.01.2025| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |280011 | 004 |COMPL.ESTADIA VENDA | AP |27.02.2025|5000211607| 1| 2.216,920 | Processo 4320 aprova a sobrestadia prevista pela lei 11442/2007. |5000215639|DCJ0000006| | 2.216,92 | 0,00 | 0,00 | BRL | 1009| 10 |27.02.2025|5656/AA|52250202799488000194570100000010091000041060|GOIANIA - GO | NIQUELANDIA - GO |27.02.2025|27.02.2025| LQAK |4038787690| 1| 657| 10 |13.01.2025|5656/AA|52250102799488000194570100000006571000036182| 37,620 |TO |002230442| |31.01.2025| Pago | 02 | |5306| BEGON |10008996|02799488000194| RODOVIARIO CONFIANCA LTDA |280012 | 004 |COMPL.ESTADIA VENDA | AP |27.02.2025|5000211608| 1| 2.172,940 | Processo 4320 aprova a sobrestadia prevista pela lei 11442/2007. |5000215640|DCJ0000006| | 2.172,94 | 0,00 | 0,00 | BRL | 1010| 10 |27.02.2025|5656/AA|52250202799488000194570100000010101000041070|GOIANIA - GO | NIQUELANDIA - GO |27.02.2025|27.02.2025| LQAK |4038787852| 1| 656| 10 |13.01.2025|5656/AA|52250102799488000194570100000006561000036177| 36,240 |TO |002230441| |31.01.2025| Pago | 02 | |5174| BADEN |10031867|02804480000179| TRANSJORDANO LTDA |280030 | 019 |COMPLE.ESTADIA DEVOL| AP |27.02.2025|5000211610| 1| 8.966,830 | Processo 3740 aprova a sobrestadia prevista pela lei 11442/2007. |5000215652|DOB0OPL013| | 8.966,83 | 12,00 | 1.222,75 | BRL | | | |1664/AA| |SANTOS - SP | PRESIDENTE PRUDENTE - SP |27.02.2025|27.02.2025| LQAK |7008691302| 1| 315813| 6 |01.10.2024|1664/AA|35241002804480000179570060003158131003158134| 32,008 |TO |000584464| 1 |31.10.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |280076 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000211630| 1| 8.719,960 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000215642|DOB0OPL014| | 8.719,96 | 12,00 | 1.189,09 | BRL | | | |5659/AA| |PAULINIA - SP | SAO JOSE DO RIO PRETO - SP |27.02.2025|27.02.2025| LQAK |1005643430| 1| 308944| 6 |31.07.2024|5659/AA|35240702804480000179570060003089441003089447| 33,569 |TO |003886768| 1 |15.08.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |280049 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000211631| 1| 7.232,790 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000215643|DOB0OCG012| | 7.232,79 | 7,00 | 544,40 | BRL | | | |6659/AA| |PAULINIA - SP | RONDONOPOLIS - MT |27.02.2025|27.02.2025| LQAK |1005628495| 1| 306389| 6 |06.07.2024|6659/AA|35240702804480000179570060003063891003063898| 47,012 |TO |003876076| 1 |31.07.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |279823 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000211643| 1| 3.915,900 | ESTADIA GERADA NA DESCARGA - NF 2201498 |5000215683|DCJ0000010| | 3.915,90 | 7,00 | 294,75 | BRL | 44339| 3 |28.02.2025|6653/AA|33250290030156000531570030000443391000443391|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |26.02.2025|28.02.2025| UGDB |4038876715| 1| 44030| 3 |06.02.2025|6653/AA|33250290030156000531570030000440301000440307| 12,740 |TO |002201498| |26.02.2025| Pago | 01 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|280118 | 006 |COMPL.ESTADIA TRANSF| AP |28.02.2025|5000211650| 1| 981,790 | Processo 2676 aprova a sobrestadia prevista pela lei 11442/2007. |5000215690|DOB0NMA008| | 981,79 | 12,00 | 133,88 | BRL | 212204| 1 |28.02.2025|6659/AA|23250205601232000119570010002122041575742740|FORTALEZA - CE | MACEIO - AL |28.02.2025|28.02.2025| ZPC9 |1005654160| 1| 197924| 1 |19.08.2024|6659/AA|23240805601232000119570010001979241831890154| 48,172 |TO |002517756| |15.09.2024| Pago | 02 | |5282| BACAJ |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|280119 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2025|5000211651| 1| 1.679,490 | Processo 2401 aprova a sobrestadia prevista pela lei 11442/2007. |5000215691|DOB0NMA004| | 1.679,49 | 12,00 | 229,02 | BRL | 616| 1 |28.02.2025|2652/AA|29250205601232000623570010000006161476182404|IRAQUARA - BA | LARANJEIRAS - SE |28.02.2025|28.02.2025| ZPC9 |6003603013| 1| 173| 1 |23.04.2024|2652/AA|29240405601232000623570010000001731351763651| 57,408 |TO |000190084| 1 |23.04.2024| Pago | 02 | |5029| BAFOR |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|280120 | 005 |COMPL.ESTADIA COLETA| AP |28.02.2025|5000211652| 1| 3.115,090 | Processo 2225 aprova a sobrestadia prevista pela lei 11442/2007. |5000215692|DOB0NFO000| | 3.115,09 | 12,00 | 424,79 | BRL | 212201| 1 |28.02.2025|2652/AA|23250205601232000119570010002122011238544259|PEDRO AFONSO - TO | FORTALEZA - CE |28.02.2025|28.02.2025| ZPC9 |6003623946| 1| 192185| 1 |28.05.2024|2652/AA|23240505601232000119570010001921851756944246| 61,219 |TO |000070926| 1 |15.06.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |280121 | 004 |COMPL.ESTADIA VENDA | AP |28.02.2025|5000211653| 1| 4.454,050 | ESTADIA GERADA NA DESCARGA - NF 2201661 |5000215693|DCJ0000010| | 4.454,05 | 7,00 | 335,25 | BRL | 44342| 3 |28.02.2025|6653/AA|33250290030156000531570030000443421000443427|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |28.02.2025|28.02.2025| UGDB |4038884528| 1| 44055| 3 |07.02.2025|6653/AA|33250290030156000531570030000440551000440551| 4,350 |TO |002201661| |21.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |280122 | 004 |COMPL.ESTADIA VENDA | AP |28.02.2025|5000211654| 1| 615,440 | ESTADIA GERADA NO CARREGAMENTO - NF 2202475 |5000215694|DCJ0000010| | 615,44 | 7,00 | 46,32 | BRL | 44344| 3 |28.02.2025|6653/AA|33250290030156000531570030000443441000443448|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |28.02.2025|28.02.2025| UGDB |4038901798| 1| 44128| 3 |13.02.2025|6653/AA|33250290030156000531570030000441281000441289| 4,220 |TO |002202475| |28.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |280125 | 004 |COMPL.ESTADIA VENDA | AP |28.02.2025|5000211655| 1| 2.931,200 | ESTADIA GERADA NO CARREGAMENTO - NF 2204304 |5000215695|DCJ0000025| | 2.931,20 | 7,00 | 220,63 | BRL | 44669| 3 |27.03.2025|6653/AA|33250390030156000531570030000446691000446691|DUQUE DE CAXIAS - RJ | CAMPINA GRANDE - PB |28.02.2025|28.02.2025| UGDB |4038953960| 1| 44462| 3 |10.03.2025|6653/AA|33250390030156000531570030000444621000444620| 4,350 |TO |002204304| |11.03.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |280124 | 004 |COMPL.ESTADIA VENDA | AP |28.02.2025|5000211656| 1| 916,000 | ESTADIA GERADA NO CARREGAMENTO - NF 2202516 |5000215696|DCI0000000| | 916,00 | 12,00 | 124,91 | BRL | 44346| 3 |28.02.2025|6658/AA|33250290030156000531570030000443461000443469|DUQUE DE CAXIAS - RJ | ARAUCARIA - PR |28.02.2025|28.02.2025| UGDB |1005747075| 2| 44149| 3 |13.02.2025|6658/AA|33250290030156000531570030000441491000441491| 4,290 |TO |002202516| |28.02.2025| Pago | 01 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280454 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211799| 1| 438,080 | Processo 3868 aprova a sobrestadia prevista pela lei 11442/2007. |5000215970|DOB0SCT000| | 438,08 | 12,00 | 59,74 | BRL | | | |1652/AA| |GUAIRA - SP | CUBATAO - SP |06.03.2025|06.03.2025| ZCWZ |6003748598| 1| 322591| 6 |17.12.2024|1652/AA|35241202804480000179570060003225911003225912| 42,669 |TO |000476672| 1 |15.01.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |280612 | 004 |COMPL.ESTADIA VENDA | AP |10.03.2025|5000211912| 1| 4.110,550 | ESTADIA GERADA NA DESCARGA - NF 2203360 |5000215677|DCJ0000010| | 4.110,55 | 7,00 | 309,40 | BRL | 44461| 3 |10.03.2025|6653/AA|33250390030156000531570030000444611000444614|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |10.03.2025|10.03.2025| UGDB |4038926214| 1| 44219| 3 |19.02.2025|6653/AA|33250290030156000531570030000442191000442192| 25,160 |TO |002203360| |07.03.2025| Pago | 01 | |5064| BAERI |10031867|02804480000179| TRANSJORDANO LTDA |280455 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211940| 1| 1.662,190 | Processo 3615 aprova a sobrestadia prevista pela lei 11442/2007. |5000215971|DOB0OPL013| | 1.662,19 | 12,00 | 226,66 | BRL | | | |5659/AA| |BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.03.2025|06.03.2025| ZCWZ |1005638522| 1| 308081| 6 |23.07.2024|5659/AA|35240702804480000179570060003080811003080819| 35,065 |TO |002589128| |15.08.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |280456 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211941| 1| 2.662,220 | Processo 4403 aprova a sobrestadia prevista pela lei 11442/2007. |5000215972|DOB0SAA001| | 2.662,22 | 0,00 | 0,00 | BRL | 36707| 1 |11.03.2025|5659/AA|41250383739946000363570010000367071456162982|ARAUCARIA - PR | CASCAVEL - PR |06.03.2025|06.03.2025| ZCWZ |1005741085| 1| 36223| 1 |31.01.2025|5659/AA|41250183739946000363570010000362231589638588| 39,745 |TO |002914181| |11.02.2025| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |280457 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211942| 1| 1.432,540 | Processo 4402 aprova a sobrestadia prevista pela lei 11442/2007. |5000215973|DOB0SCA002| | 1.432,54 | 0,00 | 0,00 | BRL | 29149| 1 |11.03.2025|5659/AA|43250383739946000444570010000291491811524518|CANOAS - RS | PASSO FUNDO - RS |06.03.2025|06.03.2025| ZCWZ |1005739041| 1| 28328| 1 |27.01.2025|5659/AA|43250183739946000444570010000283281244985598| 32,135 |TO |003902086| |11.02.2025| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |280458 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211943| 1| 1.254,600 | Processo 4292 aprova a sobrestadia prevista pela lei 11442/2007. |5000215974|DOB0SSP000| | 1.254,60 | 12,00 | 171,08 | BRL | | | |1652/AA| |MARACAI - SP | SAO PAULO - SP |06.03.2025|06.03.2025| ZCWZ |6003700820| 1| 315709| 6 |01.10.2024|1652/AA|35241002804480000179570060003157091003157091| 42,746 |TO |000046785| 1 |31.10.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |280459 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211944| 1| 1.205,900 | Processo 4292 aprova a sobrestadia prevista pela lei 11442/2007. |5000215975|DOB0SSP000| | 1.205,90 | 12,00 | 164,44 | BRL | | | |1652/AA| |MARACAI - SP | SAO PAULO - SP |06.03.2025|06.03.2025| ZCWZ |6003703876| 1| 316254| 6 |04.10.2024|1652/AA|35241002804480000179570060003162541003162543| 59,502 |TO |000046969| 1 |31.10.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280460 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211945| 1| 2.152,780 | Processo 4083 aprova a sobrestadia prevista pela lei 11442/2007. |5000215976|DOB0SSJ000| | 2.152,78 | 12,00 | 293,56 | BRL | | | |1923/AA| |PONTES GESTAL - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003713010| 1| 317673| 6 |19.10.2024|1923/AA|35241002804480000179570060003176731003176732| 59,436 |TO |000152348| 1 |15.11.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |280461 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211946| 1| 203,140 | Processo 4083 aprova a sobrestadia prevista pela lei 11442/2007. |5000215977|DOB0SSP000| | 203,14 | 12,00 | 27,70 | BRL | | | |1652/AA| |PALESTINA - SP | SAO PAULO - SP |06.03.2025|06.03.2025| ZCWZ |6003718494| 1| 318607| 6 |29.10.2024|1652/AA|35241002804480000179570060003186071003186079| 42,579 |TO |000109182|12 |15.11.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280462 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211947| 1| 2.418,820 | Processo 4040 aprova a sobrestadia prevista pela lei 11442/2007. |5000215978|DOB0SSJ000| | 2.418,82 | 12,00 | 329,84 | BRL | | | |1652/AA| |ARACATUBA - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003691096| 1| 313281| 6 |10.09.2024|1652/AA|35240902804480000179570060003132811003132818| 58,899 |TO |000150798| 1 |30.09.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |280463 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211948| 1| 124,940 | Processo 4040 aprova a sobrestadia prevista pela lei 11442/2007. |5000215979|DOB0SSP000| | 124,94 | 12,00 | 17,04 | BRL | | | |1652/AA| |MARACAI - SP | SAO PAULO - SP |06.03.2025|06.03.2025| ZCWZ |6003691331| 1| 313590| 6 |13.09.2024|1652/AA|35240902804480000179570060003135901003135901| 42,514 |TO |000045828| 1 |30.09.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280464 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211949| 1| 729,160 | Processo 4040 aprova a sobrestadia prevista pela lei 11442/2007. |5000215980|DOB0SSJ000| | 729,16 | 12,00 | 99,43 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003697547| 1| 314925| 6 |25.09.2024|1652/AA|35240902804480000179570060003149251003149250| 61,430 |TO |000108239|12 |15.10.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280465 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211950| 1| 213,080 | Processo 3988 aprova a sobrestadia prevista pela lei 11442/2007. |5000215981|DOB0SSJ000| | 213,08 | 12,00 | 29,06 | BRL | | | |1652/AA| |ARACATUBA - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003685823| 1| 312812| 6 |05.09.2024|1652/AA|35240902804480000179570060003128121003128129| 41,664 |TO |000150637| 1 |30.09.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280466 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211951| 1| 222,350 | Processo 3988 aprova a sobrestadia prevista pela lei 11442/2007. |5000215982|DOB0SSJ000| | 222,35 | 12,00 | 30,32 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003693094| 1| 313905| 6 |17.09.2024|1652/AA|35240902804480000179570060003139051003139053| 42,837 |TO |000107978|12 |15.10.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280467 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211952| 1| 251,500 | Processo 3988 aprova a sobrestadia prevista pela lei 11442/2007. |5000215983|DOB0SSJ000| | 251,50 | 12,00 | 34,30 | BRL | | | |1652/AA| |PAULICEIA - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003693347| 1| 313960| 6 |17.09.2024|1652/AA|35240902804480000179570060003139601003139608| 41,706 |TO |000125112| 4 |15.10.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280468 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211953| 1| 376,000 | Processo 3988 aprova a sobrestadia prevista pela lei 11442/2007. |5000215984|DOB0SSJ000| | 376,00 | 12,00 | 51,27 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003696683| 1| 314648| 6 |23.09.2024|1652/AA|35240902804480000179570060003146481003146489| 42,647 |TO |000108145|12 |15.10.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280469 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211954| 1| 1.105,720 | Processo 3988 aprova a sobrestadia prevista pela lei 11442/2007. |5000215985|DOB0SSJ000| | 1.105,72 | 12,00 | 150,78 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003701016| 1| 315690| 6 |01.10.2024|1652/AA|35241002804480000179570060003156901003156903| 42,604 |TO |000108406|12 |31.10.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280470 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211955| 1| 1.142,080 | Processo 3988 aprova a sobrestadia prevista pela lei 11442/2007. |5000215986|DOB0SSJ000| | 1.142,08 | 12,00 | 155,74 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003701078| 1| 315686| 6 |01.10.2024|1652/AA|35241002804480000179570060003156861003156862| 42,626 |TO |000108400|12 |31.10.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280471 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211956| 1| 2.368,810 | Processo 3983 aprova a sobrestadia prevista pela lei 11442/2007. |5000215987|DOB0SSJ000| | 2.368,81 | 12,00 | 323,02 | BRL | | | |1923/AA| |SAO MANUEL - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003669311| 1| 309662| 6 |08.08.2024|1923/AA|35240802804480000179570060003096621003096621| 42,021 |TO |000179428|14 |31.08.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280472 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211957| 1| 44,630 | Processo 3983 aprova a sobrestadia prevista pela lei 11442/2007. |5000215988|DOB0SSJ000| | 44,63 | 12,00 | 6,09 | BRL | | | |1923/AA| |LINS - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003681749| 1| 311903| 6 |29.08.2024|1923/AA|35240802804480000179570060003119031003119039| 41,762 |TO |000113522| 1 |15.09.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280473 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211958| 1| 273,170 | Processo 3980 aprova a sobrestadia prevista pela lei 11442/2007. |5000215989|DOB0SSJ000| | 273,17 | 12,00 | 37,25 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003648663| 1| 306301| 6 |05.07.2024|1652/AA|35240702804480000179570060003063011003063015| 42,858 |TO |000106098|12 |31.07.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280474 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211959| 1| 2.066,760 | Processo 3980 aprova a sobrestadia prevista pela lei 11442/2007. |5000215990|DOB0SSJ000| | 2.066,76 | 12,00 | 281,83 | BRL | | | |1923/AA| |PONTES GESTAL - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003658829| 1| 308261| 6 |24.07.2024|1923/AA|35240702804480000179570060003082611003082615| 40,807 |TO |000148991| 1 |15.08.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280475 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211960| 1| 130,830 | Processo 3980 aprova a sobrestadia prevista pela lei 11442/2007. |5000215991|DOB0SSJ000| | 130,83 | 12,00 | 17,84 | BRL | | | |1923/AA| |PONTES GESTAL - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003659261| 1| 308247| 6 |24.07.2024|1923/AA|35240702804480000179570060003082471003082470| 40,807 |TO |000149002| 1 |15.08.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280476 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211961| 1| 602,130 | Processo 3980 aprova a sobrestadia prevista pela lei 11442/2007. |5000215992|DOB0SSJ000| | 602,13 | 12,00 | 82,11 | BRL | | | |1923/AA| |PONTES GESTAL - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003660891| 1| 308519| 6 |26.07.2024|1923/AA|35240702804480000179570060003085191003085196| 40,766 |TO |000149091| 1 |15.08.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280477 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211962| 1| 8.579,380 | Processo 3978 aprova a sobrestadia prevista pela lei 11442/2007. |5000215993|DOB0SSJ000| | 8.579,38 | 12,00 | 1.169,92 | BRL | | | |1923/AA| |LINS - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003631367| 1| 303678| 6 |10.06.2024|1923/AA|35240602804480000179570060003036781003036780| 41,782 |TO |000104951| 1 |30.06.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |280478 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211963| 1| 1.941,680 | Processo 3978 aprova a sobrestadia prevista pela lei 11442/2007. |5000215994|DOB0SSP000| | 1.941,68 | 12,00 | 264,77 | BRL | | | |1923/AA| |OUROESTE - SP | SAO PAULO - SP |06.03.2025|06.03.2025| ZCWZ |6003633204| 1| 303858| 6 |11.06.2024|1923/AA|35240602804480000179570060003038581003038587| 42,751 |TO |000157444| 1 |30.06.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |280479 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211964| 1| 536,540 | Processo 3978 aprova a sobrestadia prevista pela lei 11442/2007. |5000215995|DOB0SSP000| | 536,54 | 12,00 | 73,16 | BRL | | | |1923/AA| |OUROESTE - SP | SAO PAULO - SP |06.03.2025|06.03.2025| ZCWZ |6003634088| 1| 304088| 6 |12.06.2024|1923/AA|35240602804480000179570060003040881003040883| 42,729 |TO |000157500| 1 |30.06.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280480 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211965| 1| 6.237,320 | Processo 3978 aprova a sobrestadia prevista pela lei 11442/2007. |5000215996|DOB0SSJ000| | 6.237,32 | 12,00 | 850,54 | BRL | | | |1652/AA| |PALESTINA - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003636256| 1| 304399| 6 |17.06.2024|1652/AA|35240602804480000179570060003043991003043998| 42,837 |TO |000105784|12 |15.07.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |280481 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211966| 1| 1.558,290 | Processo 3971 aprova a sobrestadia prevista pela lei 11442/2007. |5000215997|DOB0SSP000| | 1.558,29 | 12,00 | 212,49 | BRL | | | |1652/AA| |GUAIRA - SP | SAO PAULO - SP |06.03.2025|06.03.2025| ZCWZ |6003592020| 1| 297087| 6 |05.04.2024|1652/AA|35240402804480000179570060002970871002970878| 42,574 |TO |000453812| 1 |30.04.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280482 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211967| 1| 1.497,920 | Processo 3971 aprova a sobrestadia prevista pela lei 11442/2007. |5000215998|DOB0SSJ000| | 1.497,92 | 12,00 | 204,26 | BRL | | | |1652/AA| |PRESIDENTE PRUDENTE - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003597127| 1| 297332| 6 |10.04.2024|1652/AA|35240402804480000179570060002973321002973328| 41,752 |TO |000523029| 5 |30.04.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |280483 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211968| 1| 1.153,610 | Processo 3739 aprova a sobrestadia prevista pela lei 11442/2007. |5000215999|DOB0SSP000| | 1.153,61 | 12,00 | 157,31 | BRL | | | |1652/AA| |MARACAI - SP | SAO PAULO - SP |06.03.2025|06.03.2025| ZCWZ |6003701146| 1| 315534| 6 |30.09.2024|1652/AA|35240902804480000179570060003155341003155341| 41,748 |TO |000046720| 1 |15.10.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |280484 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211969| 1| 1.967,210 | Processo 3739 aprova a sobrestadia prevista pela lei 11442/2007. |5000216000|DOB0SSP000| | 1.967,21 | 12,00 | 268,26 | BRL | | | |1652/AA| |MARACAI - SP | SAO PAULO - SP |06.03.2025|06.03.2025| ZCWZ |6003702069| 1| 315719| 6 |01.10.2024|1652/AA|35241002804480000179570060003157191003157195| 41,735 |TO |000046791| 1 |31.10.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280485 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211970| 1| 2.454,970 | Processo 4479 aprova a sobrestadia prevista pela lei 11442/2007. |5000216001|DOB0SIT000| | 2.454,97 | 12,00 | 334,77 | BRL | 201312| 1 |07.03.2025|2652/AA|35250388301882000761570010002013121062013128|BARRA BONITA - SP | ITAJAI - SC |06.03.2025|06.03.2025| ZCWZ |6003773879| 1| 199578| 1 |24.01.2025|2652/AA|35250188301882000761570010001995781061995786| 58,143 |TO |000000402| 1 |11.02.2025| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280486 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211971| 1| 1.998,350 | Processo 4478 aprova a sobrestadia prevista pela lei 11442/2007. |5000216002|DOB0SIT000| | 1.998,35 | 12,00 | 272,50 | BRL | 201311| 1 |07.03.2025|2652/AA|35250388301882000761570010002013111062013112|PAULICEIA - SP | ITAJAI - SC |06.03.2025|06.03.2025| ZCWZ |6003768598| 1| 199446| 1 |22.01.2025|2652/AA|35250188301882000761570010001994461061994462| 57,031 |TO |000128240| 4 |11.02.2025| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280487 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211972| 1| 1.876,710 | Processo 4477 aprova a sobrestadia prevista pela lei 11442/2007. |5000216003|DOB0OPL013| | 1.876,71 | 12,00 | 255,92 | BRL | 201307| 1 |07.03.2025|5659/AA|35250388301882000761570010002013071062013071|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.03.2025|06.03.2025| ZCWZ |1005734594| 1| 199273| 1 |18.01.2025|5659/AA|35250188301882000761570010001992731061992733| 49,971 |TO |002667178| |31.01.2025| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280420 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211973| 1| 7.212,280 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007. |5000216004|DOB0OPL014| | 7.212,28 | 12,00 | 983,49 | BRL | | | |5659/AA| |SAO JOSE DOS CAMPOS - SP | SAO JOSE DO RIO PRETO - SP |06.03.2025|06.03.2025| ZCWZ |1005616492| 1| 304189| 6 |13.06.2024|5659/AA|35240602804480000179570060003041891003041890| 44,610 |TO |001975618| |30.06.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280421 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211974| 1| 28,180 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007. |5000216005|DOB0SCT000| | 28,18 | 12,00 | 3,84 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005618671| 1| 304573| 6 |18.06.2024|6659/AA|35240602804480000179570060003045731003045731| 33,562 |TO |001333948| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280422 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211975| 1| 1.150,290 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007. |5000216006|DOB0OGO007| | 1.150,29 | 12,00 | 156,86 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005618767| 1| 304720| 6 |20.06.2024|6659/AA|35240602804480000179570060003047201003047200| 33,562 |TO |001334384| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280423 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211976| 1| 1.537,810 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007. |5000216007|DOB0OGO007| | 1.537,81 | 12,00 | 209,70 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005620149| 1| 304904| 6 |21.06.2024|6659/AA|35240602804480000179570060003049041003049049| 33,973 |TO |001334784| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280424 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211977| 1| 1.641,540 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007. |5000216008|DOB0OGO007| | 1.641,54 | 12,00 | 223,85 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005620229| 1| 304906| 6 |21.06.2024|6659/AA|35240602804480000179570060003049061003049060| 33,973 |TO |001334773| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280425 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211978| 1| 565,330 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007. |5000216009|DOB0OGO007| | 565,33 | 12,00 | 77,09 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005620252| 1| 304927| 6 |21.06.2024|6659/AA|35240602804480000179570060003049271003049272| 33,973 |TO |001334757| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280426 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211979| 1| 212,750 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007. |5000216010|DOB0OGO007| | 212,75 | 12,00 | 29,01 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005620377| 1| 304908| 6 |21.06.2024|6659/AA|35240602804480000179570060003049081003049080| 47,644 |TO |001334753| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280427 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211980| 1| 80,700 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007. |5000216011|DOB0OGO007| | 80,70 | 12,00 | 11,00 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005620394| 1| 305008| 6 |22.06.2024|6659/AA|35240602804480000179570060003050081003050084| 33,560 |TO |001334949| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280428 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211981| 1| 1.809,320 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007. |5000216012|DOB0OGO007| | 1.809,32 | 12,00 | 246,73 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005620780| 1| 305016| 6 |23.06.2024|6659/AA|35240602804480000179570060003050161003050167| 47,644 |TO |001334997| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280429 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211982| 1| 140,600 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007. |5000216013|DOB0OGO007| | 140,60 | 12,00 | 19,17 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005620943| 1| 305033| 6 |24.06.2024|6659/AA|35240602804480000179570060003050331003050338| 48,473 |TO |001334771| |15.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280430 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211983| 1| 775,540 | Processo 3407 aprova a sobrestadia prevista pela lei 11442/2007. |5000216014|DOB0OGO007| | 775,54 | 12,00 | 105,76 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005621176| 1| 304903| 6 |21.06.2024|6659/AA|35240602804480000179570060003049031003049033| 33,148 |TO |001334777| |15.07.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280431 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211984| 1| 220,110 | Processo 4290 aprova a sobrestadia prevista pela lei 11442/2007. |5000216015|DOB0OPL013| | 220,11 | 12,00 | 30,02 | BRL | 201306| 1 |07.03.2025|5659/AA|35250388301882000761570010002013061062013066|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.03.2025|06.03.2025| ZCWZ |1005729244| 1| 198778| 1 |08.01.2025|5659/AA|35250188301882000761570010001987781061987780| 51,491 |TO |002662689| |21.01.2025| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280432 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211985| 1| 1.941,830 | Processo 4267 aprova a sobrestadia prevista pela lei 11442/2007. |5000216016|DOB0OPL013| | 1.941,83 | 12,00 | 264,80 | BRL | 201301| 1 |07.03.2025|5659/AA|35250388301882000761570010002013011062013019|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.03.2025|06.03.2025| ZCWZ |1005729008| 1| 198768| 1 |08.01.2025|5659/AA|35250188301882000761570010001987681061987686| 49,880 |TO |002662576| |21.01.2025| Pago | 02 | |5101| BACUB |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280433 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211986| 1| 2.001,770 | Processo 4266 aprova a sobrestadia prevista pela lei 11442/2007. |5000216017|DOB0OPL013| | 2.001,77 | 12,00 | 272,97 | BRL | 201299| 1 |07.03.2025|5659/AA|35250388301882000761570010002012991062012993|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |06.03.2025|06.03.2025| ZCWZ |1005728442| 1| 198675| 1 |06.01.2025|5659/AA|35250188301882000761570010001986751061986751| 36,196 |TO |001373426| |21.01.2025| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280434 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211987| 1| 1.932,350 | Processo 4184 aprova a sobrestadia prevista pela lei 11442/2007. |5000216018|DOB0OPL013| | 1.932,35 | 12,00 | 263,50 | BRL | 201295| 1 |07.03.2025|5659/AA|35250388301882000761570010002012951062012951|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.03.2025|06.03.2025| ZCWZ |1005727926| 1| 198655| 1 |06.01.2025|5659/AA|35250188301882000761570010001986551061986554| 49,881 |TO |002661742| |21.01.2025| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280435 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211988| 1| 212,930 | Processo 4080 aprova a sobrestadia prevista pela lei 11442/2007. |5000216019|DOB0OGO007| | 212,93 | 12,00 | 29,04 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005661593| 1| 312350| 6 |02.09.2024|6659/AA|35240902804480000179570060003123501003123503| 33,208 |TO |001349013| |30.09.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280436 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211989| 1| 6.306,280 | Processo 4075 aprova a sobrestadia prevista pela lei 11442/2007. |5000216020|DOB0OPL013| | 6.306,28 | 12,00 | 859,95 | BRL | 201294| 1 |07.03.2025|5659/AA|35250388301882000761570010002012941062012946|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.03.2025|06.03.2025| ZCWZ |1005723773| 1| 198328| 1 |26.12.2024|5659/AA|35241288301882000761570010001983281061983289| 51,737 |TO |002658229| |11.01.2025| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280437 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211990| 1| 9.306,250 | Processo 4074 aprova a sobrestadia prevista pela lei 11442/2007. |5000216021|DOB0SCA000| | 9.306,25 | 12,00 | 1.269,03 | BRL | 201293| 1 |07.03.2025|2652/AA|35250388301882000761570010002012931062012930|VALPARAISO - SP | CANOAS - RS |06.03.2025|06.03.2025| ZCWZ |6003750835| 1| 198099| 1 |19.12.2024|2652/AA|35241288301882000761570010001980991061980994| 57,063 |TO |000260459| 1 |31.12.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280438 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211991| 1| 19.954,880 | Processo 4072 aprova a sobrestadia prevista pela lei 11442/2007. |5000216022|DOB0SCA000| | 19.954,88 | 12,00 | 2.721,12 | BRL | 201292| 1 |07.03.2025|2652/AA|35250388301882000761570010002012921062012925|VALPARAISO - SP | CANOAS - RS |06.03.2025|06.03.2025| ZCWZ |6003748336| 1| 197943| 1 |16.12.2024|2652/AA|35241288301882000761570010001979431061979430| 59,562 |TO |000260169| 1 |31.12.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280439 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211992| 1| 18.032,710 | Processo 4070 aprova a sobrestadia prevista pela lei 11442/2007. |5000216023|DOB0SCA000| | 18.032,71 | 12,00 | 2.459,01 | BRL | 201320| 1 |07.03.2025|2923/AA|35250388301882000761570010002013201062013200|MACATUBA - SP | CANOAS - RS |06.03.2025|06.03.2025| ZCWZ |6003748575| 1| 198003| 1 |17.12.2024|2923/AA|35241288301882000761570010001980031061980039| 56,879 |TO |000230465|14 |31.12.2024| Pago | 02 | |5068| BANOAS |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280440 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211993| 1| 22.703,860 | Processo 4069 aprova a sobrestadia prevista pela lei 11442/2007. |5000216024|DOB0SCA000| | 22.703,86 | 12,00 | 3.095,98 | BRL | 201322| 1 |07.03.2025|2923/AA|35250388301882000761570010002013221062013221|MACATUBA - SP | CANOAS - RS |06.03.2025|06.03.2025| ZCWZ |6003748590| 1| 197988| 1 |17.12.2024|2923/AA|35241288301882000761570010001979881061979881| 58,463 |TO |000230449|14 |31.12.2024| Pago | 02 | |5059| BASPA |10118935|83739946000525| TRANSPORTADORA TRANSLEONE LTDA |280441 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211994| 1| 3.217,830 | Processo 4060 aprova a sobrestadia prevista pela lei 11442/2007. |5000216025|DOB0SSP000| | 3.217,83 | 12,00 | 438,80 | BRL | | | |1923/AA| |NOVA INDEPENDENCIA - SP | SAO PAULO - SP |06.03.2025|06.03.2025| ZCWZ |6003745756| 1| 62696| 1 |09.12.2024|1923/AA|35241283739946000525570010000626961278674683| 18,346 |TO |000096135|14 |21.12.2024| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280442 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211995| 1| 3.050,200 | Processo 3749 aprova a sobrestadia prevista pela lei 11442/2007. |5000216026|DOB0OPL013| | 3.050,20 | 12,00 | 415,94 | BRL | 201290| 1 |07.03.2025|5659/AA|35250388301882000761570010002012901062012904|BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.03.2025|06.03.2025| ZCWZ |1005711012| 1| 197305| 1 |03.12.2024|5659/AA|35241288301882000761570010001973051061973055| 51,699 |TO |002648285| |21.12.2024| Pago | 02 | |5064| BAERI |10005739|88301882000176|HENRIQUE STEFANI TRANSPORTE E LOGIS|280443 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211996| 1| 2.708,640 | Processo 3747 aprova a sobrestadia prevista pela lei 11442/2007. |5000216027|DOB0SSP005| | 2.708,64 | 12,00 | 369,36 | BRL | 305449| 1 |07.03.2025|2652/AA|43250388301882000176570010003054491063054490|CAMARGO - RS | BARUERI - SP |06.03.2025|06.03.2025| ZCWZ |6003737631| 1| 303342| 1 |28.11.2024|2652/AA|43241188301882000176570010003033421063033424| 55,100 |TO |000077078| 1 |11.12.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280444 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211997| 1| 4.507,460 | Processo 3209 aprova a sobrestadia prevista pela lei 11442/2007. |5000216028|DOB0SIT000| | 4.507,46 | 12,00 | 614,66 | BRL | 201289| 1 |07.03.2025|2923/AA|35250388301882000761570010002012891062012890|SANDOVALINA - SP | ITAJAI - SC |06.03.2025|06.03.2025| ZCWZ |6003740509| 1| 196815| 1 |22.11.2024|2923/AA|35241188301882000761570010001968151061968154| 21,752 |TO |000062922|14 |11.12.2024| Pago | 02 | |5372| ARTAJ |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|280445 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000211998| 1| 694,160 | Processo 3208 aprova a sobrestadia prevista pela lei 11442/2007. |5000216029|DOB0SIT000| | 694,16 | 12,00 | 94,66 | BRL | 201288| 1 |07.03.2025|2923/AA|35250388301882000761570010002012881062012884|PARAGUACU PAULISTA - SP | ITAJAI - SC |06.03.2025|06.03.2025| ZCWZ |6003733405| 1| 196390| 1 |14.11.2024|2923/AA|35241188301882000761570010001963901061963907| 17,532 |TO |000184049|14 |30.11.2024| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |280446 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000211999| 1| 1.989,010 | Processo 4374 aprova a sobrestadia prevista pela lei 11442/2007. |5000216030|DOB0SAA001| | 1.989,01 | 0,00 | 0,00 | BRL | 37669| 1 |07.05.2025|5659/AA|41250583739946000363570010000376691181401751|ARAUCARIA - PR | CASCAVEL - PR |06.03.2025|06.03.2025| ZCWZ |1005734462| 1| 36071| 1 |18.01.2025|5659/AA|41250183739946000363570010000360711200786737| 39,510 |TO |002908165| |31.01.2025| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |280447 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212000| 1| 3.262,340 | Processo 4374 aprova a sobrestadia prevista pela lei 11442/2007. |5000216031|DOB0SAA001| | 3.262,34 | 0,00 | 0,00 | BRL | 37670| 1 |07.05.2025|5659/AA|41250583739946000363570010000376701219548151|ARAUCARIA - PR | CASCAVEL - PR |06.03.2025|06.03.2025| ZCWZ |1005736891| 1| 36122| 1 |22.01.2025|5659/AA|41250183739946000363570010000361221543789955| 32,612 |TO |002909892| |11.02.2025| Pago | 02 | |5262| AICAR |10118939|83739946000363| TRANSPORTADORA TRANSLEONE LTDA |280448 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212001| 1| 1.631,210 | Processo 4371 aprova a sobrestadia prevista pela lei 11442/2007. |5000216032|DOB0SAR004| | 1.631,21 | 0,00 | 0,00 | BRL | 36706| 1 |11.03.2025|5659/AA|41250383739946000363570010000367061488870063|ARAUCARIA - PR | GUARAPUAVA - PR |06.03.2025|06.03.2025| ZCWZ |1005727025| 1| 35916| 1 |04.01.2025|5659/AA|41250183739946000363570010000359161730560240| 36,189 |TO |002902859| |21.01.2025| Pago | 02 | |5369| ARFLO |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |280449 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000212002| 1| 11.706,520 | Processo 4061 aprova a sobrestadia prevista pela lei 11442/2007. |5000216033|DOB0SIT002| | 11.706,52 | 12,00 | 1.596,34 | BRL | 29148| 1 |11.03.2025|2652/AA|43250383739946000444570010000291481891516480|PASSO FUNDO - RS | BIGUACU - SC |06.03.2025|06.03.2025| ZCWZ |6003745547| 1| 27401| 1 |04.12.2024|2652/AA|43241283739946000444570010000274011221202645| 44,388 |TO |000981807| 1 |21.12.2024| Pago | 02 | |5262| AICAR |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |280450 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000212003| 1| 3.961,140 | Processo 4059 aprova a sobrestadia prevista pela lei 11442/2007. |5000216034|DOB0SAR000| | 3.961,14 | 12,00 | 540,16 | BRL | 29147| 1 |11.03.2025|2652/AA|43250383739946000444570010000291471739885306|VERANOPOLIS - RS | ARAUCARIA - PR |06.03.2025|06.03.2025| ZCWZ |6003745605| 1| 27456| 1 |06.12.2024|2652/AA|43241283739946000444570010000274561515774040| 44,735 |TO |000998057| 1 |21.12.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280451 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000212004| 1| 224,420 | Processo 4036 aprova a sobrestadia prevista pela lei 11442/2007. |5000216035|DOB0SCT000| | 224,42 | 12,00 | 30,60 | BRL | | | |1923/AA| |SAO MANUEL - SP | CUBATAO - SP |06.03.2025|06.03.2025| ZCWZ |6003670777| 1| 309795| 6 |10.08.2024|1923/AA|35240802804480000179570060003097951003097950| 42,000 |TO |000179548|14 |31.08.2024| Pago | 02 | |5064| BAERI |10031867|02804480000179| TRANSJORDANO LTDA |280452 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212005| 1| 1.760,150 | Processo 4021 aprova a sobrestadia prevista pela lei 11442/2007. |5000216036|DOB0OPL013| | 1.760,15 | 12,00 | 240,02 | BRL | | | |5659/AA| |BARUERI - SP | PRESIDENTE PRUDENTE - SP |06.03.2025|06.03.2025| ZCWZ |1005673911| 1| 314832| 6 |24.09.2024|5659/AA|35240902804480000179570060003148321003148326| 47,989 |TO |002617957| |15.10.2024| Pago | 02 | |5280| BAVAP |10031867|02804480000179| TRANSJORDANO LTDA |280453 | 005 |COMPL.ESTADIA COLETA| AP |06.03.2025|5000212006| 1| 214,910 | Processo 3868 aprova a sobrestadia prevista pela lei 11442/2007. |5000216037|DOB0SSJ000| | 214,91 | 12,00 | 29,31 | BRL | | | |1652/AA| |ANDRADINA - SP | SAO JOSE DOS CAMPOS - SP |06.03.2025|06.03.2025| ZCWZ |6003742574| 1| 321661| 6 |06.12.2024|1652/AA|35241202804480000179570060003216611003216613| 41,710 |TO |000287221| 1 |31.12.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |280066 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212007| 1| 2.281,530 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216038|DOB0OPL012| | 2.281,53 | 12,00 | 311,12 | BRL | | | |5659/AA| |SAO PAULO - SP | BAURU - SP |27.02.2025|06.03.2025| ZCWZ |1005637646| 1| 308000| 6 |23.07.2024|5659/AA|35240702804480000179570060003080001003080004| 48,286 |TO |003256270| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280067 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212008| 1| 290,840 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216039|DOB0OGO007| | 290,84 | 12,00 | 39,66 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005638236| 1| 308326| 6 |25.07.2024|6659/AA|35240702804480000179570060003083261003083260| 47,627 |TO |001341161| |15.08.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |280068 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212009| 1| 2.002,960 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216060|DOB0OPL012| | 2.002,96 | 12,00 | 273,13 | BRL | | | |5659/AA| |SAO PAULO - SP | BAURU - SP |27.02.2025|06.03.2025| ZCWZ |1005638411| 1| 308214| 6 |24.07.2024|5659/AA|35240702804480000179570060003082141003082143| 48,279 |TO |003256749| |15.08.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |280490 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212024| 1| 7.480,730 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216055|DOB0OCG012| | 7.480,73 | 7,00 | 563,07 | BRL | | | |6659/AA| |PAULINIA - SP | RONDONOPOLIS - MT |06.03.2025|06.03.2025| LQAK |1005628525| 1| 306331| 6 |05.07.2024|6659/AA|35240702804480000179570060003063311003063316| 47,782 |TO |003875703| 1 |31.07.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |280501 | 004 |COMPL.ESTADIA VENDA | AP |06.03.2025|5000212025| 1| 3.425,840 | Processo 4385 aprova a sobrestadia prevista pela lei 11442/2007. |5000216056|DCJ0000008| | 3.425,84 | 0,00 | 0,00 | BRL | 253990| 1 |10.03.2025|5656/AA|31250320698684000154570010002539901002827337|BETIM - MG | BRUMADINHO - MG |06.03.2025|06.03.2025| LQAK |4038784469| 1| 250204| 1 |11.01.2025|5656/AA|31250120698684000154570010002502041002758621| 16,784 |TO |004516611| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |280502 | 004 |COMPL.ESTADIA VENDA | AP |06.03.2025|5000212026| 1| 3.922,010 | Processo 4384 aprova a sobrestadia prevista pela lei 11442/2007. |5000216057|DCJ0000008| | 3.922,01 | 0,00 | 0,00 | BRL | 253991| 1 |10.03.2025|5656/AA|31250320698684000154570010002539911002827342|BETIM - MG | BRUMADINHO - MG |06.03.2025|06.03.2025| LQAK |4038838297| 1| 251111| 1 |28.01.2025|5656/AA|31250120698684000154570010002511111002776909| 16,728 |TO |004527095| |11.02.2025| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280069 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212030| 1| 1.645,490 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216061|DOB0OGO007| | 1.645,49 | 12,00 | 224,39 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005640128| 1| 308662| 6 |29.07.2024|6659/AA|35240702804480000179570060003086621003086628| 47,639 |TO |001341987| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280070 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212031| 1| 554,420 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216062|DOB0LBE000| | 554,42 | 12,00 | 75,60 | BRL | | | |6659/AA| |CUBATAO - SP | BETIM - MG |27.02.2025|06.03.2025| ZCWZ |1005640201| 1| 308592| 6 |27.07.2024|6659/AA|35240702804480000179570060003085921003085927| 47,627 |TO |001341783| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280071 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212032| 1| 280,040 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216063|DOB0OGO007| | 280,04 | 12,00 | 38,19 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005641682| 1| 308785| 6 |30.07.2024|6659/AA|35240702804480000179570060003087851003087853| 33,969 |TO |001342232| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280072 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212033| 1| 4.326,410 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216064|DOB0LBE000| | 4.326,41 | 12,00 | 589,97 | BRL | | | |6659/AA| |CUBATAO - SP | BETIM - MG |27.02.2025|06.03.2025| ZCWZ |1005642588| 1| 308961| 6 |31.07.2024|6659/AA|35240702804480000179570060003089611003089618| 47,890 |TO |001342544| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280073 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212034| 1| 3.065,540 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216065|DOB0LBE000| | 3.065,54 | 12,00 | 418,03 | BRL | | | |6659/AA| |CUBATAO - SP | BETIM - MG |27.02.2025|06.03.2025| ZCWZ |1005642681| 1| 308915| 6 |31.07.2024|6659/AA|35240702804480000179570060003089151003089151| 47,895 |TO |001342482| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280074 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212035| 1| 1.304,670 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216066|DOB0LBE000| | 1.304,67 | 12,00 | 177,91 | BRL | | | |6659/AA| |CUBATAO - SP | BETIM - MG |27.02.2025|06.03.2025| ZCWZ |1005642685| 1| 308956| 6 |31.07.2024|6659/AA|35240702804480000179570060003089561003089561| 47,876 |TO |001342530| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280075 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212036| 1| 4.713,520 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216067|DOB0LBE000| | 4.713,52 | 12,00 | 642,75 | BRL | | | |6659/AA| |CUBATAO - SP | BETIM - MG |27.02.2025|06.03.2025| ZCWZ |1005643170| 1| 308978| 6 |31.07.2024|6659/AA|35240702804480000179570060003089781003089780| 47,775 |TO |001342535| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280488 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212037| 1| 46,680 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216068|DOB0OGO007| | 46,68 | 12,00 | 6,37 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005626575| 1| 305909| 6 |02.07.2024|6659/AA|35240702804480000179570060003059091003059090| 33,973 |TO |001336689| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280489 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212038| 1| 2.434,850 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216069|DOB0OGO007| | 2.434,85 | 12,00 | 332,03 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005627199| 1| 306318| 6 |05.07.2024|6659/AA|35240702804480000179570060003063181003063187| 47,644 |TO |001337369| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280491 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212039| 1| 1.365,150 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216070|DOB0OGO007| | 1.365,15 | 12,00 | 186,16 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005628894| 1| 306672| 6 |10.07.2024|6659/AA|35240702804480000179570060003066721003066721| 47,564 |TO |001338028| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280492 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212040| 1| 1.100,110 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216071|DOB0OGO007| | 1.100,11 | 12,00 | 150,02 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005630245| 1| 306782| 6 |11.07.2024|6659/AA|35240702804480000179570060003067821003067827| 47,564 |TO |001338299| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280493 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212041| 1| 351,840 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216072|DOB0OGO007| | 351,84 | 12,00 | 47,98 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005630962| 1| 306747| 6 |10.07.2024|6659/AA|35240702804480000179570060003067471003067470| 46,324 |TO |001338141| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280494 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212042| 1| 2.056,320 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216073|DOB0OGO007| | 2.056,32 | 12,00 | 280,41 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005634847| 1| 307449| 6 |17.07.2024|6659/AA|35240702804480000179570060003074491003074495| 47,679 |TO |001339494| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280495 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212043| 1| 1.113,690 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216074|DOB0OGO007| | 1.113,69 | 12,00 | 151,87 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005635071| 1| 307483| 6 |17.07.2024|6659/AA|35240702804480000179570060003074831003074837| 47,679 |TO |001339548| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280496 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212044| 1| 176,520 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216075|DOB0OGO007| | 176,52 | 12,00 | 24,07 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005635077| 1| 307562| 6 |18.07.2024|6659/AA|35240702804480000179570060003075621003075626| 47,679 |TO |001339749| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280497 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212045| 1| 1.470,760 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216076|DOB0OGO007| | 1.470,76 | 12,00 | 200,56 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005635588| 1| 307767| 6 |20.07.2024|6659/AA|35240702804480000179570060003077671003077677| 47,633 |TO |001340236| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280498 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212046| 1| 1.266,970 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216077|DOB0OGO007| | 1.266,97 | 12,00 | 172,77 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005636419| 1| 307795| 6 |20.07.2024|6659/AA|35240702804480000179570060003077951003077957| 48,461 |TO |001340283| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280499 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212047| 1| 1.912,200 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216078|DOB0OGO007| | 1.912,20 | 12,00 | 260,75 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005637879| 1| 307993| 6 |23.07.2024|6659/AA|35240702804480000179570060003079931003079930| 46,390 |TO |001340716| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280500 | 006 |COMPL.ESTADIA TRANSF| AP |06.03.2025|5000212048| 1| 1.539,840 | Processo 4018 aprova a sobrestadia prevista pela lei 11442/2007. |5000216079|DOB0OGO007| | 1.539,84 | 12,00 | 209,98 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |06.03.2025|06.03.2025| ZCWZ |1005637881| 1| 308193| 6 |24.07.2024|6659/AA|35240702804480000179570060003081931003081935| 47,633 |TO |001340908| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280043 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212049| 1| 1.979,560 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216080|DOB0OGO007| | 1.979,56 | 12,00 | 269,94 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005624771| 1| 305938| 6 |02.07.2024|6659/AA|35240702804480000179570060003059381003059385| 48,473 |TO |001336722| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280044 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212050| 1| 1.001,580 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216081|DOB0OGO007| | 1.001,58 | 12,00 | 136,58 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005626148| 1| 305799| 6 |01.07.2024|6659/AA|35240702804480000179570060003057991003057999| 33,558 |TO |001336529| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280045 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212051| 1| 1.690,650 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216082|DOB0OGO007| | 1.690,65 | 12,00 | 230,54 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005626156| 1| 306020| 6 |03.07.2024|6659/AA|35240702804480000179570060003060201003060201| 33,558 |TO |001336881| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280046 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212052| 1| 1.856,500 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216083|DOB0OGO007| | 1.856,50 | 12,00 | 253,16 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005626959| 1| 306164| 6 |04.07.2024|6659/AA|35240702804480000179570060003061641003061640| 46,816 |TO |001337097| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280047 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212053| 1| 1.301,980 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216084|DOB0OGO007| | 1.301,98 | 12,00 | 177,54 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005627358| 1| 306186| 6 |04.07.2024|6659/AA|35240702804480000179570060003061861003061868| 47,644 |TO |001337121| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280048 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212054| 1| 2.102,090 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216085|DOB0OGO007| | 2.102,09 | 12,00 | 286,65 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005627497| 1| 306366| 6 |06.07.2024|6659/AA|35240702804480000179570060003063661003063664| 47,644 |TO |001337517| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280050 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212055| 1| 1.983,510 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216086|DOB0OGO007| | 1.983,51 | 12,00 | 270,48 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005628562| 1| 306282| 6 |05.07.2024|6659/AA|35240702804480000179570060003062821003062828| 33,144 |TO |001337300| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280051 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212056| 1| 1.270,750 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216087|DOB0OGO007| | 1.270,75 | 12,00 | 173,28 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005628942| 1| 306772| 6 |11.07.2024|6659/AA|35240702804480000179570060003067721003067723| 47,564 |TO |001338276| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280052 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212057| 1| 2,560 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216088|DOB0OGO007| | 2,56 | 12,00 | 0,35 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005629967| 1| 306941| 6 |12.07.2024|6659/AA|35240702804480000179570060003069411003069410| 33,502 |TO |001338652| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280053 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212058| 1| 1.443,610 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216089|DOB0OGO007| | 1.443,61 | 12,00 | 196,86 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005630574| 1| 306737| 6 |10.07.2024|6659/AA|35240702804480000179570060003067371003067376| 48,805 |TO |001338131| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280054 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212059| 1| 7,260 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216090|DOB0OGO007| | 7,26 | 12,00 | 0,99 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005630983| 1| 306733| 6 |10.07.2024|6659/AA|35240702804480000179570060003067331003067334| 47,564 |TO |001338127| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280055 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212060| 1| 107,110 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216091|DOB0OGO007| | 107,11 | 12,00 | 14,61 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005631916| 1| 306865| 6 |11.07.2024|6659/AA|35240702804480000179570060003068651003068658| 47,564 |TO |001338415| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280056 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212061| 1| 335,840 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216092|DOB0OGO007| | 335,84 | 12,00 | 45,80 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005631926| 1| 306975| 6 |12.07.2024|6659/AA|35240702804480000179570060003069751003069753| 47,564 |TO |001338687| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280057 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212062| 1| 1.975,110 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216093|DOB0OGO007| | 1.975,11 | 12,00 | 269,33 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005632331| 1| 306994| 6 |13.07.2024|6659/AA|35240702804480000179570060003069941003069945| 47,564 |TO |001338818| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280058 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212063| 1| 263,150 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216094|DOB0OGO007| | 263,15 | 12,00 | 35,88 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005633738| 1| 307417| 6 |17.07.2024|6659/AA|35240702804480000179570060003074171003074173| 33,964 |TO |001339450| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280059 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212064| 1| 191,850 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216095|DOB0OGO007| | 191,85 | 12,00 | 26,16 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005634556| 1| 307388| 6 |16.07.2024|6659/AA|35240702804480000179570060003073881003073882| 33,964 |TO |001339310| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280060 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212065| 1| 152,860 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216096|DOB0OGO007| | 152,86 | 12,00 | 20,84 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005635076| 1| 307571| 6 |18.07.2024|6659/AA|35240702804480000179570060003075711003075714| 47,679 |TO |001339760| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280061 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212066| 1| 2.275,410 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216097|DOB0OGO007| | 2.275,41 | 12,00 | 310,28 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005635626| 1| 307750| 6 |20.07.2024|6659/AA|35240702804480000179570060003077501003077505| 47,656 |TO |001340176| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280062 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212067| 1| 1.588,930 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216098|DOB0OGO007| | 1.588,93 | 12,00 | 216,67 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005635675| 1| 307728| 6 |19.07.2024|6659/AA|35240702804480000179570060003077281003077288| 47,633 |TO |001340063| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280063 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212068| 1| 358,140 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216099|DOB0OGO007| | 358,14 | 12,00 | 48,84 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005635708| 1| 307762| 6 |20.07.2024|6659/AA|35240702804480000179570060003077621003077620| 47,633 |TO |001340234| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280064 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212069| 1| 918,090 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216100|DOB0OGO007| | 918,09 | 12,00 | 125,19 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005635711| 1| 307756| 6 |20.07.2024|6659/AA|35240702804480000179570060003077561003077568| 47,633 |TO |001340218| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |280065 | 006 |COMPL.ESTADIA TRANSF| AP |27.02.2025|5000212070| 1| 885,360 | Processo 4030 aprova a sobrestadia prevista pela lei 11442/2007. |5000216101|DOB0OGO007| | 885,36 | 12,00 | 120,73 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |27.02.2025|06.03.2025| ZCWZ |1005636989| 1| 307816| 6 |21.07.2024|6659/AA|35240702804480000179570060003078161003078165| 47,633 |TO |001340293| |15.08.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |280390 | 004 |COMPL.ESTADIA VENDA | AP |06.03.2025|5000212081| 1| 15.405,970 | ESTADIA GERADA NA DESCARGA - NF 2201874 |5000216113|DCF0DF0003| | 15.405,97 | 7,00 | 1.159,59 | BRL | 44430| 3 |07.03.2025|6102/AA|33250390030156000531570030000444301000444308|DUQUE DE CAXIAS - RJ | CUIABA - MT |06.03.2025|07.03.2025| UGDB |4038886941| 1| 44088| 3 |10.02.2025|6102/AA|33250290030156000531570030000440881000440889| 38,950 |TO |002201874| |24.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |280391 | 004 |COMPL.ESTADIA VENDA | AP |06.03.2025|5000212082| 1| 1.614,450 | ESTADIA GERADA NA DESCARGA - NF 2202173-2202174-2202175 |5000216114|DCJ0000010| | 1.614,45 | 7,00 | 121,51 | BRL | 44431| 3 |07.03.2025|6653/AA|33250390030156000531570030000444311000444313|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |06.03.2025|07.03.2025| UGDB |4038889925| 1| 44108| 3 |11.02.2025|6653/AA|33250290030156000531570030000441081000441081| 8,540 |TO |002202173| |28.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |280392 | 004 |COMPL.ESTADIA VENDA | AP |06.03.2025|5000212083| 1| 2.450,300 | ESTADIA GERADA NO CARREGAMENTO - NF 2203093 |5000216115|DCI0000000| | 2.450,30 | 7,00 | 184,43 | BRL | 44432| 3 |07.03.2025|6658/AA|33250390030156000531570030000444321000444329|DUQUE DE CAXIAS - RJ | CAMACARI - BA |06.03.2025|07.03.2025| UGDB |1005749437| 1| 44210| 3 |17.02.2025|6658/AA|33250290030156000531570030000442101000442103| 12,550 |TO |002203093| |06.03.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |280166 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2025|5000212084| 1| 4.955,560 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS REALIZADAS DOS DIAS 30/01/2025 A 03/02/2025 |5000216116|DCI0000000| | 4.955,56 | 0,00 | 0,00 | BRL | | | |1651/AA| |DUQUE DE CAXIAS - RJ | DUQUE DE CAXIAS - RJ |05.03.2025|07.03.2025| UGDB |6003773842| 1| | | |1651/AA| | 26,501 |TO |000591916| 7 |20.02.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |280167 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2025|5000212085| 1| 1.646,510 | OCORRÊNCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 30/01/2025 A 1/02/2025 |5000216117|DCI0000000| | 1.646,51 | 0,00 | 0,00 | BRL | | | |1651/AA| |DUQUE DE CAXIAS - RJ | DUQUE DE CAXIAS - RJ |05.03.2025|07.03.2025| UGDB |6003773819| 1| | | |1651/AA| | 26,180 |TO |000591910| 7 |20.02.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |280168 | 005 |COMPL.ESTADIA COLETA| AP |05.03.2025|5000212086| 1| 1.346,520 | OCORRENCIA REALIZADA PARA FINS DE RECEBIMENTO DAS ESTADIAS DOS DIAS 30/01/2025 A 01/02/2025 |5000216118|DCI0000000| | 1.346,52 | 0,00 | 0,00 | BRL | | | |1651/AA| |DUQUE DE CAXIAS - RJ | DUQUE DE CAXIAS - RJ |05.03.2025|07.03.2025| UGDB |6003773688| 1| | | |1651/AA| | 26,069 |TO |000591879| 7 |20.02.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |280535 | 004 |COMPL.ESTADIA VENDA | AP |07.03.2025|5000212088| 1| 1.751,850 | ESTADIA GERADA NA DESCARGA - NF 2203347 |5000216150|DCJ0000007| | 1.751,85 | 7,00 | 131,86 | BRL | 44457| 3 |10.03.2025|6653/AA|33250390030156000531570030000444571000444573|DUQUE DE CAXIAS - RJ | TEIXEIRA DE FREITAS - BA |07.03.2025|07.03.2025| UGDB |4038926215| 1| 44218| 3 |19.02.2025|6653/AA|33250290030156000531570030000442181000442187| 4,260 |TO |002203347| |28.02.2025| Pago | 01 | |5262| AICAR |10160550|78175734000794| TRANSPORTADORA TABORDA LTDA |269610 | 004 |COMPL.ESTADIA VENDA | AP |13.12.2024|5000212127| 1| 2.000,000 | DESLOCAMENTO DE PONTA GROSSA X CURITIBA |5000216168|DCF0RS0007| | 2.000,00 | 0,00 | 0,00 | BRL | 9886| 1 |05.12.2024|5656/AA|41241278175734000794570010000098861000988693|CURITIBA - PR | FOZ DO IGUACU - PR |13.12.2024|09.03.2025| VNL5 |4038630065| 1| 9765| 1 |01.12.2024|5656/AA|41241278175734000794570010000097651000976592| 17,681 |TO |002890076| |10.02.2025| Pago | 01 | |5262| AICAR |10160550|78175734000794| TRANSPORTADORA TABORDA LTDA |279756 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000212128| 1| 11.315,200 | ESTADIA - CHEGADA: 27/01/25 14:00 - SAIDA: 18/02/25 - MOTIVO: AGUARDANDO NAVIO ATRACAR |5000216169|DCJ0000005| | 11.315,20 | 0,00 | 0,00 | BRL | | | |7667/AA| |ARAUCARIA - PR | PARANAGUA - PR |26.02.2025|09.03.2025| VNL5 |4038843839| 1| | | |7667/AA| | 17,435 |TO |002911849| | |CTe não associado no SIG-T | 01 | |5262| AICAR |10160550|78175734000794| TRANSPORTADORA TABORDA LTDA |279757 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000212129| 1| 19.235,840 | ESTADIA - CHEGADA: 27/01/25 14:00 - SAIDA: 18/02/25 - MOTIVO: AGUARDANDO NAVIO ATRACAR |5000216170|DCJ0000005| | 19.235,84 | 0,00 | 0,00 | BRL | | | |7667/AA| |ARAUCARIA - PR | PARANAGUA - PR |26.02.2025|09.03.2025| VNL5 |4038843841| 1| | | |7667/AA| | 11,947 |TO |002911856| | |CTe não associado no SIG-T | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |279758 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000212130| 1| 154,700 | ESTADIA - CHEGADA: 03/02/25 13:00 - SAIDA: 04/02/25 20:00 - AG NAVIO ATRACAR |5000216171|DCJ0000005| | 154,70 | 0,00 | 0,00 | BRL | 35603| 6 |19.03.2025|7667/AA|41250378175734000360570060000356031003560395|ARAUCARIA - PR | PARANAGUA - PR |26.02.2025|09.03.2025| VNL5 |4038871909| 1| 34337| 6 |06.02.2025|7667/AA|41250278175734000360570060000343371003433796| 6,721 |TO |002914840| |01.04.2025| Pago | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |279759 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000212131| 1| 569,070 | ESTADIA - CHEGADA: 06/02 14:15 - SAIDA: 08/02/2025 16:00 - AGUARDANDO NAVIO ATRACAR |5000216172|DCJ0000005| | 569,07 | 0,00 | 0,00 | BRL | | | |7667/AA| |ARAUCARIA - PR | PARANAGUA - PR |26.02.2025|09.03.2025| VNL5 |4038884914| 1| | | |7667/AA| | 11,739 |TO |002916203| | |CTe não associado no SIG-T | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |279760 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000212132| 1| 967,430 | ESTADIA - CHEGADA: 06/02 14:15 - SAIDA: 08/02/2025 16:00 - AGUARDANDO NAVIO ATRACAR |5000216173|DCJ0000005| | 967,43 | 0,00 | 0,00 | BRL | | | |7667/AA| |ARAUCARIA - PR | PARANAGUA - PR |26.02.2025|09.03.2025| VNL5 |4038884914| 1| | | |7667/AA| | 11,739 |TO |002916203| | |CTe não associado no SIG-T | 01 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |279761 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000212133| 1| 2.182,380 | ESTADIA - CHEGADA: 06/02 14:15 - SAIDA: 11/02/2025 17:00 - AGUARDANDO NAVIO ATRACAR |5000216174|DCJ0000005| | 2.182,38 | 0,00 | 0,00 | BRL | 35605| 6 |19.03.2025|7667/AA|41250378175734000360570060000356051003560594|ARAUCARIA - PR | PARANAGUA - PR |26.02.2025|09.03.2025| VNL5 |4038885488| 1| 34534| 6 |13.02.2025|7667/AA|41250278175734000360570060000345341003453494| 0,105 |TO |002916212| |21.02.2025| Pago | 01 | |5262| AICAR |10160550|78175734000794| TRANSPORTADORA TABORDA LTDA |279762 | 004 |COMPL.ESTADIA VENDA | AP |26.02.2025|5000212134| 1| 12.764,960 | ESTADIA - CHEGADA: 13/02/25 10:00 - SAIDA: 21/02/25 17:30 - AGUARDANDO NAVIO ATRACAR |5000216175|DCJ0000005| | 12.764,96 | 0,00 | 0,00 | BRL | | | |7667/AA| |ARAUCARIA - PR | IMBITUBA - SC |26.02.2025|09.03.2025| VNL5 |4038910431| 1| | | |7667/AA| | 7,653 |TO |002918787| | |CTe não associado no SIG-T | 01 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |280595 | 006 |COMPL.ESTADIA TRANSF| AP |08.03.2025|5000212135| 1| 21.160,000 | REFERENTE A SOBRESTADIA DE URUCU - FEVEREIRO 2025 |5000216177|DCG0TMA012| | 21.160,00 | 20,00 | 5.290,00 | BRL | 6901| 319 |10.03.2025|5659/AA|13250384010040001933573190000069011190979194|MANAUS - AM | COARI - AM |08.03.2025|10.03.2025| ZHWK |1005727715| 1| 6426| 319 |06.01.2025|5659/AA|13250184010040001933573190000064261682916344| 37,269 |TO |000927965| |31.01.2025| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |280596 | 006 |COMPL.ESTADIA TRANSF| AP |08.03.2025|5000212136| 1| 20.240,000 | REFERENTE A SOBRESTADIA DE URUCU - FEVEREIRO 2025 |5000216178|DCG0TMA012| | 20.240,00 | 20,00 | 5.060,00 | BRL | 6900| 319 |10.03.2025|5659/AA|13250384010040001933573190000069001839463939|MANAUS - AM | COARI - AM |08.03.2025|10.03.2025| ZHWK |1005728116| 1| 6423| 319 |06.01.2025|5659/AA|13250184010040001933573190000064231529716740| 35,734 |TO |000927981| |21.01.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281245 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212298| 1| 16.505,010 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216651|DOB0TBL002| | 16.505,01 | 12,00 | 2.250,68 | BRL | 11108| 1 |18.03.2025|6659/AA|15250300181221000880570010000111081004389178|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005692931| 1| 10081| 1 |29.10.2024|6659/AA|15241000181221000880570010000100811004161576| 43,366 |TO |000871543| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281246 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212299| 1| 23.250,850 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216652|DOB0TBL002| | 23.250,85 | 12,00 | 3.170,57 | BRL | 11109| 1 |18.03.2025|6659/AA|15250300181221000880570010000111091004389221|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005692938| 1| 10078| 1 |28.10.2024|6659/AA|15241000181221000880570010000100781004160892| 43,016 |TO |000871531| |13.11.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |281120 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212584| 1| 1.935,050 | ESTADIA GERADA NA DESCARGA - NF 2203803 - 2203804. |5000216644|DCJ0000010| | 1.935,05 | 7,00 | 145,64 | BRL | 44520| 3 |14.03.2025|6653/AA|33250390030156000531570030000445201000445206|DUQUE DE CAXIAS - RJ | MARABA - PA |13.03.2025|14.03.2025| UGDB |4038942517| 1| 44262| 3 |22.02.2025|6653/AA|33250290030156000531570030000442621000442622| 4,340 |TO |002203803| |11.03.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |281130 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212585| 1| 3.297,600 | ESTADIA GERADA NA DESCARGA - NF 2204829 |5000216645|DCJ0000010| | 3.297,60 | 7,00 | 248,21 | BRL | 44521| 3 |14.03.2025|6653/AA|33250390030156000531570030000445211000445211|DUQUE DE CAXIAS - RJ | MARABA - PA |13.03.2025|14.03.2025| UGDB |4038967438| 1| 44332| 3 |28.02.2025|6653/AA|33250290030156000531570030000443321000443323| 4,320 |TO |002204829| |12.03.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |281141 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212586| 1| 2.667,850 | ESTADIA GERADA NA DESCARGA - NF 2205087-2205086 |5000216646|DCJ0000004| | 2.667,85 | 12,00 | 363,80 | BRL | 44522| 3 |14.03.2025|6653/AA|33250390030156000531570030000445221000445227|DUQUE DE CAXIAS - RJ | CURITIBA - PR |13.03.2025|14.03.2025| UGDB |4038973507| 1| 44379| 3 |01.03.2025|6653/AA|33250390030156000531570030000443791000443790| 4,390 |TO |002205087| |11.03.2025| Pago | 01 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281247 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212730| 1| 23.530,390 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216653|DOB0TBL002| | 23.530,39 | 12,00 | 3.208,69 | BRL | 11110| 1 |18.03.2025|6659/AA|15250300181221000880570010000111101004389230|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005693176| 1| 10079| 1 |28.10.2024|6659/AA|15241000181221000880570010000100791004160997| 43,101 |TO |000871551| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281248 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212731| 1| 6.707,760 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216654|DOB0TBL002| | 6.707,76 | 12,00 | 914,69 | BRL | 11111| 1 |18.03.2025|6659/AA|15250300181221000880570010000111111004389262|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005693480| 1| 10089| 1 |29.10.2024|6659/AA|15241000181221000880570010000100891004163577| 45,472 |TO |000871642| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281249 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212732| 1| 9.693,060 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216655|DOB0TBL002| | 9.693,06 | 12,00 | 1.321,78 | BRL | 11112| 1 |18.03.2025|6659/AA|15250300181221000880570010000111121004389308|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005693494| 1| 10088| 1 |29.10.2024|6659/AA|15241000181221000880570010000100881004163430| 45,473 |TO |000871639| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281250 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212733| 1| 15.661,940 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216656|DOB0TBL002| | 15.661,94 | 12,00 | 2.135,72 | BRL | 11113| 1 |18.03.2025|6659/AA|15250300181221000880570010000111131004389321|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005693501| 1| 10102| 1 |30.10.2024|6659/AA|15241000181221000880570010000101021004165794| 43,346 |TO |000871843| |12.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281251 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212734| 1| 6.736,760 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216657|DOB0TBL002| | 6.736,76 | 12,00 | 918,65 | BRL | 11114| 1 |18.03.2025|6659/AA|15250300181221000880570010000111141004389426|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005693568| 1| 10083| 1 |29.10.2024|6659/AA|15241000181221000880570010000100831004162704| 43,411 |TO |000871660| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281252 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212735| 1| 18.930,920 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216658|DOB0TBL002| | 18.930,92 | 12,00 | 2.581,49 | BRL | 11115| 1 |18.03.2025|6659/AA|15250300181221000880570010000111151004389474|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005693571| 1| 10098| 1 |30.10.2024|6659/AA|15241000181221000880570010000100981004165285| 45,451 |TO |000871844| |18.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281253 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212736| 1| 14.729,820 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216659|DOB0TBL002| | 14.729,82 | 12,00 | 2.008,61 | BRL | 11116| 1 |18.03.2025|6659/AA|15250300181221000880570010000111161004389498|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005693594| 1| 10101| 1 |30.10.2024|6659/AA|15241000181221000880570010000101011004165746| 45,372 |TO |000871875| |12.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281254 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212737| 1| 5.173,200 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216800|DOB0TBL002| | 5.173,20 | 12,00 | 705,44 | BRL | 11117| 1 |18.03.2025|6659/AA|15250300181221000880570010000111171004389533|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005694073| 1| 10091| 1 |30.10.2024|6659/AA|15241000181221000880570010000100911004164172| 45,423 |TO |000871771| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281255 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212738| 1| 16.739,410 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216801|DOB0TBL002| | 16.739,41 | 12,00 | 2.282,65 | BRL | 11118| 1 |18.03.2025|6659/AA|15250300181221000880570010000111181004389590|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005694179| 1| 10111| 1 |31.10.2024|6659/AA|15241000181221000880570010000101111004168253| 45,473 |TO |000872052| |12.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281256 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212739| 1| 7.111,320 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216802|DOB0TBL002| | 7.111,32 | 12,00 | 969,73 | BRL | 11119| 1 |18.03.2025|6659/AA|15250300181221000880570010000111191004389635|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005694203| 1| 10097| 1 |30.10.2024|6659/AA|15241000181221000880570010000100971004165180| 43,513 |TO |000871834| |11.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281257 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212740| 1| 16.125,020 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216803|DOB0TBL002| | 16.125,02 | 12,00 | 2.198,87 | BRL | 11120| 1 |18.03.2025|6659/AA|15250300181221000880570010000111201004389644|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005694215| 1| 10107| 1 |31.10.2024|6659/AA|15241000181221000880570010000101071004167947| 45,576 |TO |000872065| |13.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281258 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212741| 1| 23.006,630 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216804|DOB0TBL002| | 23.006,63 | 12,00 | 3.137,27 | BRL | 11121| 1 |18.03.2025|6659/AA|15250300181221000880570010000111211004389668|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005695066| 1| 10112| 1 |31.10.2024|6659/AA|15241000181221000880570010000101121004168439| 44,711 |TO |000872097| |18.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281259 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212742| 1| 15.016,220 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216805|DOB0TBL002| | 15.016,22 | 12,00 | 2.047,67 | BRL | 11122| 1 |18.03.2025|6659/AA|15250300181221000880570010000111221004389690|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005695517| 1| 10120| 1 |01.11.2024|6659/AA|15241100181221000880570010000101201004170943| 47,488 |TO |000872334| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281260 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212743| 1| 9.553,260 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216806|DOB0TBL002| | 9.553,26 | 12,00 | 1.302,72 | BRL | 11123| 1 |18.03.2025|6659/AA|15250300181221000880570010000111231004389751|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005695523| 1| 10117| 1 |01.11.2024|6659/AA|15241100181221000880570010000101171004170581| 49,693 |TO |000872338| |02.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281261 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212744| 1| 1.393,670 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216807|DOB0TBL002| | 1.393,67 | 12,00 | 190,05 | BRL | 11124| 1 |18.03.2025|6659/AA|15250300181221000880570010000111241004389805|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005695614| 1| 10118| 1 |01.11.2024|6659/AA|15241100181221000880570010000101181004170864| 49,479 |TO |000872355| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281262 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212745| 1| 10.110,590 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216808|DOB0TBL002| | 10.110,59 | 12,00 | 1.378,72 | BRL | 11125| 1 |18.03.2025|6659/AA|15250300181221000880570010000111251004389829|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005695803| 1| 10122| 1 |01.11.2024|6659/AA|15241100181221000880570010000101221004171065| 49,166 |TO |000872371| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281263 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212746| 1| 7.112,920 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216809|DOB0TBL002| | 7.112,92 | 12,00 | 969,94 | BRL | 11126| 1 |18.03.2025|6659/AA|15250300181221000880570010000111261004389842|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005695940| 1| 10123| 1 |02.11.2024|6659/AA|15241100181221000880570010000101231004171500| 49,342 |TO |000872499| |02.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281288 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212747| 1| 8.981,430 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216810|DOB0TBL002| | 8.981,43 | 12,00 | 1.224,74 | BRL | 11160| 1 |19.03.2025|6659/AA|15250300181221000880570010000111601004391741|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005704423| 1| 10267| 1 |18.11.2024|6659/AA|15241100181221000880570010000102671004196421| 42,848 |TO |000875138| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281287 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212748| 1| 8.769,240 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216811|DOB0TBL002| | 8.769,24 | 12,00 | 1.195,81 | BRL | 11159| 1 |19.03.2025|6659/AA|15250300181221000880570010000111591004391724|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005704020| 1| 10269| 1 |19.11.2024|6659/AA|15241100181221000880570010000102691004196795| 42,874 |TO |000875161| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281286 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212749| 1| 2.197,270 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216812|DOB0TBL002| | 2.197,27 | 12,00 | 299,63 | BRL | 11158| 1 |19.03.2025|6659/AA|15250300181221000880570010000111581004391700|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005704006| 1| 10265| 1 |18.11.2024|6659/AA|15241100181221000880570010000102651004195986| 42,995 |TO |000875038| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281285 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212750| 1| 15.845,960 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216813|DOB0TBL002| | 15.845,96 | 12,00 | 2.160,81 | BRL | 11157| 1 |19.03.2025|6659/AA|15250300181221000880570010000111571004391690|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005703867| 1| 10261| 1 |18.11.2024|6659/AA|15241100181221000880570010000102611004194646| 49,710 |TO |000874985| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281284 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212751| 1| 2.737,130 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216814|DOB0TBL002| | 2.737,13 | 12,00 | 373,25 | BRL | 11156| 1 |19.03.2025|6659/AA|15250300181221000880570010000111561004391676|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005703853| 1| 10254| 1 |16.11.2024|6659/AA|15241100181221000880570010000102541004194153| 49,527 |TO |000874906| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281283 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212752| 1| 8.804,240 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216815|DOB0TBL002| | 8.804,24 | 12,00 | 1.200,58 | BRL | 11154| 1 |19.03.2025|6659/AA|15250300181221000880570010000111541004391639|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005703840| 1| 10253| 1 |16.11.2024|6659/AA|15241100181221000880570010000102531004194130| 42,997 |TO |000874908| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281282 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212753| 1| 21.448,910 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216816|DOB0TBL002| | 21.448,91 | 12,00 | 2.924,85 | BRL | 11153| 1 |18.03.2025|6659/AA|15250300181221000880570010000111531004391607|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005703095| 1| 10247| 1 |15.11.2024|6659/AA|15241100181221000880570010000102471004192920| 49,768 |TO |000874727| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281281 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212754| 1| 5.394,840 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216817|DOB0TBL002| | 5.394,84 | 12,00 | 735,66 | BRL | 11152| 1 |19.03.2025|6659/AA|15250300181221000880570010000111521004391596|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005703070| 1| 10242| 1 |14.11.2024|6659/AA|15241100181221000880570010000102421004192745| 49,666 |TO |000874654| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281280 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212755| 1| 18.773,160 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216818|DOB0TBL002| | 18.773,16 | 12,00 | 2.559,98 | BRL | 11151| 1 |19.03.2025|6659/AA|15250300181221000880570010000111511004391548|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005703045| 1| 10241| 1 |14.11.2024|6659/AA|15241100181221000880570010000102411004192721| 49,624 |TO |000874651| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281279 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212756| 1| 25.034,680 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216819|DOB0TBL002| | 25.034,68 | 12,00 | 3.413,82 | BRL | 11150| 1 |18.03.2025|6659/AA|15250300181221000880570010000111501004391192|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005702974| 1| 10249| 1 |15.11.2024|6659/AA|15241100181221000880570010000102491004192967| 49,786 |TO |000874741| |02.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281278 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212757| 1| 26.174,780 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216820|DOB0TBL002| | 26.174,78 | 12,00 | 3.569,29 | BRL | 11149| 1 |18.03.2025|6659/AA|15250300181221000880570010000111491004391183|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005702826| 1| 10236| 1 |14.11.2024|6659/AA|15241100181221000880570010000102361004192250| 49,703 |TO |000874589| |02.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281277 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212758| 1| 2.559,310 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216821|DOB0TBL002| | 2.559,31 | 12,00 | 349,00 | BRL | 11148| 1 |18.03.2025|6659/AA|15250300181221000880570010000111481004391151|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005702761| 1| 10244| 1 |15.11.2024|6659/AA|15241100181221000880570010000102441004192898| 47,829 |TO |000874712| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281276 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212759| 1| 5.524,380 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216822|DOB0TBL002| | 5.524,38 | 12,00 | 753,32 | BRL | 11147| 1 |18.03.2025|6659/AA|15250300181221000880570010000111471004391103|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005701986| 1| 10224| 1 |13.11.2024|6659/AA|15241100181221000880570010000102241004189762| 49,723 |TO |000874337| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281275 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212760| 1| 7.467,000 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216823|DOB0TBL002| | 7.467,00 | 12,00 | 1.018,23 | BRL | 11146| 1 |18.03.2025|6659/AA|15250300181221000880570010000111461004391068|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005700737| 1| 10178| 1 |11.11.2024|6659/AA|15241100181221000880570010000101781004185991| 49,769 |TO |000873961| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281274 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212761| 1| 5.906,780 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216824|DOB0TBL002| | 5.906,78 | 12,00 | 805,47 | BRL | 11144| 1 |18.03.2025|6659/AA|15250300181221000880570010000111441004390954|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005699852| 1| 10172| 1 |09.11.2024|6659/AA|15241100181221000880570010000101721004183804| 49,779 |TO |000873715| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281273 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212762| 1| 4.598,270 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216825|DOB0TBL002| | 4.598,27 | 12,00 | 627,04 | BRL | 11136| 1 |18.03.2025|6659/AA|15250300181221000880570010000111361004390049|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005699832| 1| 10171| 1 |09.11.2024|6659/AA|15241100181221000880570010000101711004183785| 49,867 |TO |000873687| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281272 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212763| 1| 10.364,830 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216826|DOB0TBL002| | 10.364,83 | 12,00 | 1.413,39 | BRL | 11135| 1 |18.03.2025|6659/AA|15250300181221000880570010000111351004390033|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005699789| 1| 10173| 1 |09.11.2024|6659/AA|15241100181221000880570010000101731004183887| 49,765 |TO |000873735| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281271 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212764| 1| 4.971,030 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216827|DOB0TBL002| | 4.971,03 | 12,00 | 677,87 | BRL | 11134| 1 |18.03.2025|6659/AA|15250300181221000880570010000111341004390010|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005699713| 1| 10170| 1 |09.11.2024|6659/AA|15241100181221000880570010000101701004183362| 49,807 |TO |000873710| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281270 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212765| 1| 8.095,140 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216828|DOB0TBL002| | 8.095,14 | 12,00 | 1.103,88 | BRL | 11133| 1 |18.03.2025|6659/AA|15250300181221000880570010000111331004389995|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005699418| 1| 10169| 1 |08.11.2024|6659/AA|15241100181221000880570010000101691004182896| 49,777 |TO |000873575| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281269 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212766| 1| 4.808,580 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216829|DOB0TBL002| | 4.808,58 | 12,00 | 655,72 | BRL | 11132| 1 |18.03.2025|6659/AA|15250300181221000880570010000111321004389963|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005699409| 1| 10165| 1 |08.11.2024|6659/AA|15241100181221000880570010000101651004182552| 50,095 |TO |000873538| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281268 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212767| 1| 4.698,640 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216830|DOB0TBL002| | 4.698,64 | 12,00 | 640,72 | BRL | 11131| 1 |18.03.2025|6659/AA|15250300181221000880570010000111311004389931|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005699403| 1| 10163| 1 |08.11.2024|6659/AA|15241100181221000880570010000101631004182213| 48,108 |TO |000873487| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281267 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212768| 1| 7.199,460 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216831|DOB0TBL002| | 7.199,46 | 12,00 | 981,74 | BRL | 11130| 1 |18.03.2025|6659/AA|15250300181221000880570010000111301004389926|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005699234| 1| 10161| 1 |08.11.2024|6659/AA|15241100181221000880570010000101611004181514| 49,771 |TO |000873438| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281266 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212769| 1| 4.220,560 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216832|DOB0TBL002| | 4.220,56 | 12,00 | 575,53 | BRL | 11128| 1 |18.03.2025|6659/AA|15250300181221000880570010000111281004389901|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005699202| 1| 10162| 1 |08.11.2024|6659/AA|15241100181221000880570010000101621004182151| 49,767 |TO |000873485| |21.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |281265 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212770| 1| 4.121,310 | Processo 3744 aprova a sobrestadia prevista pela lei 11442/2007. |5000216833|DOB0TBL002| | 4.121,31 | 12,00 | 562,00 | BRL | 11127| 1 |18.03.2025|6659/AA|15250300181221000880570010000111271004389874|BELEM - PA | SANTANA - AP |13.03.2025|13.03.2025| XMD8 |1005699061| 1| 10164| 1 |08.11.2024|6659/AA|15241100181221000880570010000101641004182512| 48,056 |TO |000873537| |21.11.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281289 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212771| 1| 3.375,000 | Processo 4180 aprova a sobrestadia prevista pela lei 11442/2007. |5000216834|DOB0TPV000| | 3.375,00 | 12,00 | 460,23 | BRL | 38936| 2 |17.03.2025|2652/AA|51250302679656000299570020000389361784611466|SINOP - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003742121| 1| 37716| 2 |06.12.2024|2652/AA|51241202679656000299570020000377161670009936| 59,400 |TO |000232616| 1 |21.12.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281290 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212772| 1| 4.425,830 | Processo 4180 aprova a sobrestadia prevista pela lei 11442/2007. |5000216835|DOB0TPV000| | 4.425,83 | 12,00 | 603,52 | BRL | 38937| 2 |17.03.2025|2652/AA|51250302679656000299570020000389371316023864|SINOP - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003744783| 1| 37787| 2 |11.12.2024|2652/AA|51241202679656000299570020000377871116344580| 59,208 |TO |000233797| 1 |23.12.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281291 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212773| 1| 4.720,000 | Processo 4180 aprova a sobrestadia prevista pela lei 11442/2007. |5000216836|DOB0TPV000| | 4.720,00 | 12,00 | 643,64 | BRL | 38938| 2 |17.03.2025|2652/AA|51250302679656000299570020000389381351860898|SINOP - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003745437| 1| 37802| 2 |11.12.2024|2652/AA|51241202679656000299570020000378021613122036| 64,194 |TO |000233943| 1 |31.12.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281292 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212774| 1| 1.239,170 | Processo 4180 aprova a sobrestadia prevista pela lei 11442/2007. |5000216837|DOB0TPV000| | 1.239,17 | 12,00 | 168,98 | BRL | 38939| 2 |17.03.2025|2652/AA|51250302679656000299570020000389391908517271|CAMPOS DE JULIO - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003746791| 1| 37818| 2 |12.12.2024|2652/AA|51241202679656000299570020000378181176484750| 59,472 |TO |000164991| 1 |31.12.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281293 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212775| 1| 9.056,670 | Processo 4180 aprova a sobrestadia prevista pela lei 11442/2007. |5000216838|DOB0TPV000| | 9.056,67 | 12,00 | 1.235,00 | BRL | 38940| 2 |17.03.2025|2652/AA|51250302679656000299570020000389401448465738|SINOP - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003746828| 1| 37911| 2 |13.12.2024|2652/AA|51241202679656000299570020000379111882095083| 59,160 |TO |000234481| 1 |31.12.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281294 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212776| 1| 8.367,500 | Processo 4180 aprova a sobrestadia prevista pela lei 11442/2007. |5000216839|DOB0TPV000| | 8.367,50 | 12,00 | 1.141,02 | BRL | 38941| 2 |17.03.2025|2652/AA|51250302679656000299570020000389411237923164|SINOP - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003747604| 1| 37926| 2 |15.12.2024|2652/AA|51241202679656000299570020000379261737431321| 59,334 |TO |000234698| 1 |31.12.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281295 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212777| 1| 5.994,170 | Processo 4180 aprova a sobrestadia prevista pela lei 11442/2007. |5000216840|DOB0TPV000| | 5.994,17 | 12,00 | 817,39 | BRL | 38942| 2 |17.03.2025|2652/AA|51250302679656000299570020000389421143827878|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003748586| 1| 37947| 2 |17.12.2024|2652/AA|51241202679656000299570020000379471227982130| 59,562 |TO |000237028| 1 |02.01.2025| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281296 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212778| 1| 4.827,500 | Processo 4180 aprova a sobrestadia prevista pela lei 11442/2007. |5000216841|DOB0TPV000| | 4.827,50 | 12,00 | 658,30 | BRL | 38943| 2 |17.03.2025|2652/AA|51250302679656000299570020000389431615000324|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003749612| 1| 37948| 2 |17.12.2024|2652/AA|51241202679656000299570020000379481731668025| 59,562 |TO |000237048| 1 |31.12.2024| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281297 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212779| 1| 4.874,170 | Processo 4180 aprova a sobrestadia prevista pela lei 11442/2007. |5000216842|DOB0TPV000| | 4.874,17 | 12,00 | 664,66 | BRL | 38944| 2 |17.03.2025|2652/AA|51250302679656000299570020000389441497739250|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003749671| 1| 37951| 2 |17.12.2024|2652/AA|51241202679656000299570020000379511823228302| 63,533 |TO |000237051| 1 |13.01.2025| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|281300 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212782| 1| 1.176,760 | Processo 4400 aprova a sobrestadia prevista pela lei 11442/2007. |5000216844|DCJ0000010| | 1.176,76 | 0,00 | 0,00 | BRL | 19571| 11 |20.03.2025|5656/AA|15250306122563001100570110000195711997113199|MARABA - PA | PARAUAPEBAS - PA |13.03.2025|14.03.2025| XMD8 |4038755883| 1| 18169| 11 |03.01.2025|5656/AA|15250106122563001100570110000181691116195363| 4,171 |TO |000337262| |21.01.2025| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|281301 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212783| 1| 1.154,160 | Processo 4400 aprova a sobrestadia prevista pela lei 11442/2007. |5000216846|DCJ0000010| | 1.154,16 | 0,00 | 0,00 | BRL | 19572| 11 |20.03.2025|5656/AA|15250306122563001100570110000195721048670617|MARABA - PA | PARAUAPEBAS - PA |13.03.2025|14.03.2025| XMD8 |4038810708| 1| 18467| 11 |18.01.2025|5656/AA|15250106122563001100570110000184671559626810| 16,728 |TO |000337504| |31.01.2025| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|281302 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212784| 1| 949,860 | Processo 4400 aprova a sobrestadia prevista pela lei 11442/2007. |5000216847|DCJ0000010| | 949,86 | 0,00 | 0,00 | BRL | 19576| 11 |20.03.2025|5656/AA|15250306122563001100570110000195761850194251|MARABA - PA | CANAA DOS CARAJAS - PA |13.03.2025|14.03.2025| XMD8 |4038854933| 1| 18662| 11 |29.01.2025|5656/AA|15250106122563001100570110000186621692398844| 29,279 |TO |000337663| |11.02.2025| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|281303 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212785| 1| 785,280 | Processo 4346 aprova a sobrestadia prevista pela lei 11442/2007. |5000216848|DCJ0000010| | 785,28 | 0,00 | 0,00 | BRL | 19577| 11 |20.03.2025|5656/AA|15250306122563001100570110000195771284652070|MARABA - PA | CANAA DOS CARAJAS - PA |13.03.2025|14.03.2025| XMD8 |4038697741| 1| 17988| 11 |18.12.2024|5656/AA|15241206122563001100570110000179881127810918| 29,393 |TO |000337010| |31.12.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|281304 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212786| 1| 1.252,630 | Processo 4334 aprova a sobrestadia prevista pela lei 11442/2007. |5000216849|DCJ0000010| | 1.252,63 | 0,00 | 0,00 | BRL | 19566| 11 |20.03.2025|5656/AA|15250306122563001100570110000195661894320248|MARABA - PA | PARAUAPEBAS - PA |13.03.2025|14.03.2025| XMD8 |4038718007| 4| 18051| 11 |23.12.2024|5656/AA|15241206122563001100570110000180511443757598| 8,410 |TO |000337096| |11.01.2025| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|281305 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212787| 1| 1.113,590 | Processo 4333 aprova a sobrestadia prevista pela lei 11442/2007. |5000216850|DCJ0000010| | 1.113,59 | 0,00 | 0,00 | BRL | 19567| 11 |20.03.2025|5656/AA|15250306122563001100570110000195671586175007|MARABA - PA | PARAUAPEBAS - PA |13.03.2025|14.03.2025| XMD8 |4038703182| 1| 18007| 11 |19.12.2024|5656/AA|15241206122563001100570110000180071411249815| 4,206 |TO |000337037| |31.12.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|281306 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212788| 1| 1.532,610 | Processo 4332 aprova a sobrestadia prevista pela lei 11442/2007. |5000216851|DCJ0000010| | 1.532,61 | 0,00 | 0,00 | BRL | 19568| 11 |20.03.2025|5656/AA|15250306122563001100570110000195681546555256|MARABA - PA | PARAUAPEBAS - PA |13.03.2025|14.03.2025| XMD8 |4038684055| 1| 17912| 11 |14.12.2024|5656/AA|15241206122563001100570110000179121625264100| 16,676 |TO |000336933| |31.12.2024| Pago | 02 | |5324| BAMAB |10153762|06122563001100|KATU RIVER TRANSPORTE DE CARGAS LTD|281307 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212789| 1| 1.164,480 | Processo 4326 aprova a sobrestadia prevista pela lei 11442/2007. |5000216852|DCJ0000010| | 1.164,48 | 0,00 | 0,00 | BRL | 19570| 11 |20.03.2025|5656/AA|15250306122563001100570110000195701342920000|MARABA - PA | PARAUAPEBAS - PA |13.03.2025|14.03.2025| XMD8 |4038741987| 1| 18126| 11 |30.12.2024|5656/AA|15241206122563001100570110000181261686502717| 8,382 |TO |000337194| |11.01.2025| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281355 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212790| 1| 9.607,500 | Processo 4181 aprova a sobrestadia prevista pela lei 11442/2007. |5000216853|DOB0TPV000| | 9.607,50 | 12,00 | 1.310,11 | BRL | 38933| 2 |17.03.2025|2652/AA|51250302679656000299570020000389331743878636|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003761425| 1| 38155| 2 |09.01.2025|2652/AA|51250102679656000299570020000381551316648225| 59,628 |TO |000237712| 1 |24.01.2025| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281356 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212791| 1| 6.136,670 | Processo 4181 aprova a sobrestadia prevista pela lei 11442/2007. |5000216854|DOB0TPV000| | 6.136,67 | 12,00 | 836,82 | BRL | 38934| 2 |17.03.2025|2652/AA|51250302679656000299570020000389341235517792|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003763128| 1| 38205| 2 |14.01.2025|2652/AA|51250102679656000299570020000382051510378010| 59,688 |TO |000237894| 1 |31.01.2025| Pago | 02 | |5097| BAVEL |10103964|02679656000299| TRANSPORTADORA BATISTA LTDA |281357 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212792| 1| 8.437,500 | Processo 4181 aprova a sobrestadia prevista pela lei 11442/2007. |5000216855|DOB0TPV000| | 8.437,50 | 12,00 | 1.150,57 | BRL | 38935| 2 |17.03.2025|2652/AA|51250302679656000299570020000389351761587014|CAMPO NOVO DO PARECIS - MT | PORTO VELHO - RO |13.03.2025|14.03.2025| XMD8 |6003763970| 1| 38231| 2 |16.01.2025|2652/AA|51250102679656000299570020000382311853254181| 59,688 |TO |000237983| 1 |31.01.2025| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |281351 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000212793| 1| 2.208,880 | Processo 4494 aprova a sobrestadia prevista pela lei 11442/2007. |5000216856|DOB0TMA003| | 2.208,88 | 12,00 | 301,21 | BRL | 6932| 319 |14.03.2025|6659/AA|13250384010040001933573190000069321440619161|MANAUS - AM | CARACARAI - RR |13.03.2025|14.03.2025| XMD8 |1005745361| 1| 6722| 319 |08.02.2025|6659/AA|13250284010040001933573190000067221278042320| 44,864 |TO |000930988| |21.02.2025| Pago | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |281352 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212794| 1| 829,070 | Processo 4495 aprova a sobrestadia prevista pela lei 11442/2007. |5000216857|DCJ0000002| | 829,07 | 12,00 | 113,06 | BRL | | | |6656/AA| |PORTO VELHO - RO | SAPEZAL - MT |13.03.2025|14.03.2025| XMD8 |4038865820| 2| | | |6656/AA| | 19,935 |TO |001090144| | |CTe não associado no SIG-T | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |281353 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212795| 1| 3.895,720 | Processo 4495 aprova a sobrestadia prevista pela lei 11442/2007. |5000216858|DCJ0000002| | 3.895,72 | 12,00 | 531,23 | BRL | | | |6656/AA| |PORTO VELHO - RO | CAMPOS DE JULIO - MT |13.03.2025|14.03.2025| XMD8 |4038865820| 1| | | |6656/AA| | 27,826 |TO |001090145| | |CTe não associado no SIG-T | 02 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |281354 | 004 |COMPL.ESTADIA VENDA | AP |13.03.2025|5000212796| 1| 432,080 | Processo 2945 aprova a sobrestadia prevista pela lei 11442/2007. |5000216859|DCJ0000002| | 432,08 | 12,00 | 58,92 | BRL | | | |6656/AA| |PORTO VELHO - RO | SAPEZAL - MT |13.03.2025|14.03.2025| XMD8 |4038495230| 1| 16826| 4 |10.04.2025|6656/AA|11250405774238000279570040000168261385678837| 27,704 |TO |001077662| | |CTe recebido, sem problemas| 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |281240 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000212820| 1| 43.765,650 | Processo 4416 aprova a sobrestadia prevista pela lei 11442/2007. |5000216591|DOB0LBE000| | 43.765,65 | 0,00 | 0,00 | BRL | 5438| 1 |17.03.2025|1923/AA|31250347387929000189570010000054381401101137|ITAPAGIPE - MG | BETIM - MG |13.03.2025|14.03.2025| LQAK |6003773908| 1| 4706| 1 |27.01.2025|1923/AA|31250147387929000189570010000047061279820708| 58,371 |TO |000173106| 1 |27.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281416 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000212821| 1| 2.665,560 | Processo 4406 aprova a sobrestadia prevista pela lei 11442/2007. |5000216592|DCJ0000008| | 2.665,56 | 0,00 | 0,00 | BRL | 254742| 1 |18.03.2025|5656/AA|31250320698684000154570010002547421002839773|BETIM - MG | BRUMADINHO - MG |14.03.2025|14.03.2025| LQAK |4038853869| 1| 251382| 1 |30.01.2025|5656/AA|31250120698684000154570010002513821002780887| 16,740 |TO |004530001| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281417 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000212822| 1| 3.941,850 | Processo 4406 aprova a sobrestadia prevista pela lei 11442/2007. |5000216593|DCJ0000008| | 3.941,85 | 0,00 | 0,00 | BRL | 254743| 1 |18.03.2025|5656/AA|31250320698684000154570010002547431002839789|BETIM - MG | BRUMADINHO - MG |14.03.2025|14.03.2025| LQAK |4038867795| 1| 251605| 1 |01.02.2025|5656/AA|31250220698684000154570010002516051002785189| 16,740 |TO |004532629| |21.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281418 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000212823| 1| 2.753,340 | Processo 4406 aprova a sobrestadia prevista pela lei 11442/2007. |5000216594|DCJ0000008| | 2.753,34 | 0,00 | 0,00 | BRL | 254744| 1 |18.03.2025|5656/AA|31250320698684000154570010002547441002839794|BETIM - MG | BRUMADINHO - MG |14.03.2025|14.03.2025| LQAK |4038868200| 1| 251606| 1 |01.02.2025|5656/AA|31250220698684000154570010002516061002785194| 16,764 |TO |004532686| |21.02.2025| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |281444 | 006 |COMPL.ESTADIA TRANSF| AP |14.03.2025|5000212889| 1| 118,010 | Processo 4323 aprova a sobrestadia prevista pela lei 11442/2007. |5000216940|DOB0LBE004| | 118,01 | 0,00 | 0,00 | BRL | 5439| 1 |17.03.2025|5659/AA|31250347387929000189570010000054391323464939|BETIM - MG | MONTES CLAROS - MG |14.03.2025|14.03.2025| LQAK |1005732037| 1| 4524| 1 |13.01.2025|5659/AA|31250147387929000189570010000045241789651328| 50,686 |TO |004517933| |13.01.2025| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |281445 | 006 |COMPL.ESTADIA TRANSF| AP |14.03.2025|5000212890| 1| 7.391,170 | Processo 4323 aprova a sobrestadia prevista pela lei 11442/2007. |5000216941|DOB0LBE004| | 7.391,17 | 0,00 | 0,00 | BRL | 5440| 1 |17.03.2025|5659/AA|31250347387929000189570010000054401983302252|BETIM - MG | MONTES CLAROS - MG |14.03.2025|14.03.2025| LQAK |1005732052| 1| 4525| 1 |13.01.2025|5659/AA|31250147387929000189570010000045251510065285| 41,212 |TO |004517939| |13.01.2025| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |281446 | 006 |COMPL.ESTADIA TRANSF| AP |14.03.2025|5000212891| 1| 456,100 | Processo 4323 aprova a sobrestadia prevista pela lei 11442/2007. |5000216942|DOB0LBE004| | 456,10 | 0,00 | 0,00 | BRL | 5441| 1 |17.03.2025|5659/AA|31250347387929000189570010000054411534282375|BETIM - MG | MONTES CLAROS - MG |14.03.2025|14.03.2025| LQAK |1005732722| 1| 4542| 1 |14.01.2025|5659/AA|31250147387929000189570010000045421277588617| 50,211 |TO |004518751| |14.01.2025| Pago | 02 | |5025| BABET |10167983|47387929000189| GARRA PETROLOG S.A. |281447 | 006 |COMPL.ESTADIA TRANSF| AP |14.03.2025|5000212892| 1| 7.777,900 | Processo 4323 aprova a sobrestadia prevista pela lei 11442/2007. |5000216943|DOB0LBE004| | 7.777,90 | 0,00 | 0,00 | BRL | 5442| 1 |17.03.2025|5659/AA|31250347387929000189570010000054421323954494|BETIM - MG | MONTES CLAROS - MG |14.03.2025|14.03.2025| LQAK |1005733660| 1| 4582| 1 |16.01.2025|5659/AA|31250147387929000189570010000045821112225769| 42,580 |TO |004520241| |16.01.2025| Pago | 02 | |5387| AILAN |10167983|47387929000189| GARRA PETROLOG S.A. |281448 | 005 |COMPL.ESTADIA COLETA| AP |14.03.2025|5000212893| 1| 2.194,420 | Processo 4323 aprova a sobrestadia prevista pela lei 11442/2007. |5000216944|DOB0OGO007| | 2.194,42 | 0,00 | 0,00 | BRL | 5443| 1 |17.03.2025|1652/AA|31250347387929000189570010000054431166005960|DELTA - MG | UBERLANDIA - MG |14.03.2025|14.03.2025| LQAK |6003765458| 1| 4591| 1 |17.01.2025|1652/AA|31250147387929000189570010000045911204028497| 57,611 |TO |000247556| 1 |17.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281483 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000212917| 1| 872,490 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000216967|DCJ0000015| | 872,49 | 0,00 | 0,00 | BRL | 254978| 1 |21.03.2025|5656/AA|31250320698684000154570010002549781002843979|BETIM - MG | BELO ORIENTE - MG |14.03.2025|18.03.2025| LQAK |4038778840| 1| 250138| 1 |10.01.2025|5656/AA|31250120698684000154570010002501381002756834| 37,736 |TO |004515595| |27.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281482 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000212918| 1| 482,430 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000216968|DCJ0000015| | 482,43 | 0,00 | 0,00 | BRL | 254976| 1 |21.03.2025|5656/AA|31250320698684000154570010002549761002843958|BETIM - MG | ANTONIO DIAS - MG |14.03.2025|18.03.2025| LQAK |4038774159| 1| 250060| 1 |09.01.2025|5656/AA|31250120698684000154570010002500601002755965| 16,812 |TO |004514643| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281481 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000212919| 1| 279,950 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000216969|DCJ0000015| | 279,95 | 0,00 | 0,00 | BRL | 254977| 1 |21.03.2025|5656/AA|31250320698684000154570010002549771002843963|BETIM - MG | BELO ORIENTE - MG |14.03.2025|18.03.2025| LQAK |4038773983| 1| 250081| 1 |09.01.2025|5656/AA|31250120698684000154570010002500811002756228| 37,770 |TO |004514788| |21.01.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |280123 | 004 |COMPL.ESTADIA VENDA | AP |28.02.2025|5000212946| 1| 5.372,910 | ESTADIA GERADA NA DESCARGA - NF 2202475 |5000216996|DCJ0000010| | 5.372,91 | 7,00 | 404,42 | BRL | 44345| 3 |28.02.2025|6653/AA|33250290030156000531570030000443451000443453|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |28.02.2025|18.03.2025| UGDB |4038901798| 1| 44128| 3 |13.02.2025|6653/AA|33250290030156000531570030000441281000441289| 4,220 |TO |002202475| |28.02.2025| Pago | 01 | |5329| AISUAP |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |281712 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000212958| 1| 2.374,620 | Processo 4388 aprova a sobrestadia prevista pela lei 11442/2007. |5000217008|DOB0NNA001| | 2.374,62 | 12,00 | 323,81 | BRL | 14230| 5 |19.03.2025|6659/AA|29250316294266000124570050000142301259465301|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005739203| 1| 13911| 5 |28.01.2025|6659/AA|29250116294266000124570050000139111881793032| 44,409 |TO |002669422| |11.02.2025| Pago | 02 | |5080| BAMAT |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |281713 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000212959| 1| 9.671,350 | Processo 4310 aprova a sobrestadia prevista pela lei 11442/2007. |5000217009|DOB0NMA000| | 9.671,35 | 12,00 | 1.318,82 | BRL | 14243| 5 |19.03.2025|2652/AA|29250316294266000124570050000142431514628310|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003765238| 1| 13841| 5 |20.01.2025|2652/AA|29250116294266000124570050000138411334253145| 61,045 |TO |000327773| 1 |31.01.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |281763 | 004 |COMPL.ESTADIA VENDA | AP |18.03.2025|5000213041| 1| 343,500 | ESTADIA GERADA NA DESCARGA - NF 2205295-2205296 |5000217091|DCJ0000010| | 343,50 | 7,00 | 25,85 | BRL | 44564| 3 |18.03.2025|6653/AA|33250390030156000531570030000445641000445642|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |18.03.2025|18.03.2025| UGDB |4038989639| 1| 44407| 3 |06.03.2025|6653/AA|33250390030156000531570030000444071000444075| 12,620 |TO |002205295| |21.03.2025| Pago | 01 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|281796 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213042| 1| 1.234,170 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217092|DOB0NMA008| | 1.234,17 | 12,00 | 168,30 | BRL | 12430| 30 |19.03.2025|6659/AA|26250310398739000319570300000124301194823070|IPOJUCA - PE | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |1005704581| 1| 11756| 30 |20.11.2024|6659/AA|26241110398739000319570300000117561535610587| 43,816 |TO |002638592| |30.11.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|281797 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213043| 1| 1.980,570 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217093|DOB0NMA008| | 1.980,57 | 12,00 | 270,08 | BRL | 12431| 30 |19.03.2025|6659/AA|26250310398739000319570300000124311714692869|IPOJUCA - PE | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |1005704687| 1| 11759| 30 |20.11.2024|6659/AA|26241110398739000319570300000117591274968477| 44,543 |TO |002638624| |30.11.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |281798 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213044| 1| 3.760,230 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217094|DOB0NMA015| | 3.760,23 | 0,00 | 0,00 | BRL | 15174| 10 |19.03.2025|5659/AA|29250310398739000157570100000151741570630683|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |18.03.2025|18.03.2025| ZPC9 |1005704772| 1| 14592| 10 |20.11.2024|5659/AA|29241110398739000157570100000145921783679050| 44,359 |TO |002749868| |15.12.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|281799 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213045| 1| 313,220 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217095|DOB0NMA004| | 313,22 | 12,00 | 42,71 | BRL | 12432| 30 |19.03.2025|6659/AA|26250310398739000319570300000124321381340227|IPOJUCA - PE | LARANJEIRAS - SE |18.03.2025|18.03.2025| ZPC9 |1005705256| 2| 11768| 30 |22.11.2024|6659/AA|26241110398739000319570300000117681356221528| 49,437 |TO |002639557| |11.12.2024| Pago | 02 | |5329| AISUAP |10146814|10398739000319|TSJ TRANSPORTES DE CARGAS LTDA EM R|281800 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213046| 1| 818,750 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217096|DOB0NMA008| | 818,75 | 12,00 | 111,65 | BRL | 12433| 30 |19.03.2025|6659/AA|26250310398739000319570300000124331997716335|IPOJUCA - PE | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |1005705524| 1| 11763| 30 |21.11.2024|6659/AA|26241110398739000319570300000117631554219213| 43,513 |TO |002639131| |11.12.2024| Pago | 02 | |5329| AISUAP |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |281801 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213047| 1| 650,000 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217097|DOB0NSU002| | 650,00 | 12,00 | 88,64 | BRL | 3381| 20 |19.03.2025|2652/AA|29250310398739000238570200000033811320011251|SIMOES FILHO - BA | IPOJUCA - PE |18.03.2025|18.03.2025| ZPC9 |6003722498| 1| 3115| 20 |04.11.2024|2652/AA|29241110398739000238570200000031151793087996| 57,536 |TO |000025750| 1 |21.11.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |281802 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213048| 1| 441,860 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217098|DOB0NMA000| | 441,86 | 12,00 | 60,25 | BRL | 15175| 10 |19.03.2025|2652/AA|29250310398739000157570100000151751806095317|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003722789| 1| 14465| 10 |05.11.2024|2652/AA|29241110398739000157570100000144651004381945| 59,370 |TO |000201707| 1 |30.11.2024| Pago | 02 | |5029| BAFOR |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |281803 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213049| 1| 666,210 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217099|DOB0NFO000| | 666,21 | 12,00 | 90,85 | BRL | 3382| 20 |19.03.2025|2652/AA|29250310398739000238570200000033821843689870|IRAQUARA - BA | FORTALEZA - CE |18.03.2025|18.03.2025| ZPC9 |6003729353| 1| 3144| 20 |14.11.2024|2652/AA|29241110398739000238570200000031441468530926| 57,991 |TO |000204614| 1 |30.11.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281492 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213070| 1| 249,040 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217120|DAC0HB5004| | 249,04 | 0,00 | 0,00 | BRL | 254693| 1 |18.03.2025|5655/AA|31250320698684000154570010002546931002839165|BETIM - MG | TRES PONTAS - MG |14.03.2025|17.03.2025| LQAK |4038788465| 2| 250261| 1 |13.01.2025|5655/AA|31250120698684000154570010002502611002760517| 3,650 |TO |004517522| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281493 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213071| 1| 22,330 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217121|DCJ0000006| | 22,33 | 0,00 | 0,00 | BRL | 254694| 1 |18.03.2025|5656/AA|31250320698684000154570010002546941002839170|BETIM - MG | IPATINGA - MG |14.03.2025|17.03.2025| LQAK |4038789798| 1| 250273| 1 |13.01.2025|5656/AA|31250120698684000154570010002502731002760666| 12,645 |TO |004517837| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281494 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213072| 1| 96,180 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217122|DCJ0000008| | 96,18 | 0,00 | 0,00 | BRL | 254695| 1 |18.03.2025|5656/AA|31250320698684000154570010002546951002839186|BETIM - MG | CONGONHAS - MG |14.03.2025|17.03.2025| LQAK |4038791901| 1| 250477| 1 |15.01.2025|5656/AA|31250120698684000154570010002504771002766265| 3,652 |TO |004518438| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281495 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213073| 1| 1.040,810 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217123|DCJ0000015| | 1.040,81 | 0,00 | 0,00 | BRL | 254696| 1 |18.03.2025|5656/AA|31250320698684000154570010002546961002839191|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038793850| 1| 250501| 1 |15.01.2025|5656/AA|31250120698684000154570010002505011002766505| 37,720 |TO |004518653| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281496 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213074| 1| 1.349,960 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217124|DCJ0000015| | 1.349,96 | 0,00 | 0,00 | BRL | 254697| 1 |18.03.2025|5656/AA|31250320698684000154570010002546971002839202|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038794123| 1| 250350| 1 |14.01.2025|5656/AA|31250120698684000154570010002503501002761728| 37,759 |TO |004518697| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281497 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213075| 1| 403,040 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217125|DCJ0000015| | 403,04 | 0,00 | 0,00 | BRL | 254698| 1 |18.03.2025|5656/AA|31250320698684000154570010002546981002839218|BETIM - MG | ANTONIO DIAS - MG |14.03.2025|17.03.2025| LQAK |4038800178| 1| 250453| 1 |16.01.2025|5656/AA|31250120698684000154570010002504531002764244| 3,657 |TO |004519892| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281498 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213076| 1| 1.159,310 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217126|DCJ0000015| | 1.159,31 | 0,00 | 0,00 | BRL | 254699| 1 |18.03.2025|5656/AA|31250320698684000154570010002546991002839223|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038802257| 1| 250449| 1 |16.01.2025|5656/AA|31250120698684000154570010002504491002764209| 37,734 |TO |004520133| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281499 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213077| 1| 199,230 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217127|DCJ0000008| | 199,23 | 0,00 | 0,00 | BRL | 254700| 1 |18.03.2025|5656/AA|31250320698684000154570010002547001002839234|BETIM - MG | ITATIAIUCU - MG |14.03.2025|17.03.2025| LQAK |4038803419| 1| 250524| 1 |16.01.2025|5656/AA|31250120698684000154570010002505241002766801| 8,386 |TO |004520269| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281500 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213078| 1| 86,260 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217128|DAC0HB2001| | 86,26 | 0,00 | 0,00 | BRL | 254701| 1 |18.03.2025|5655/AA|31250320698684000154570010002547011002839240|BETIM - MG | VESPASIANO - MG |14.03.2025|17.03.2025| LQAK |4038809794| 1| 250665| 1 |18.01.2025|5655/AA|31250120698684000154570010002506651002768403| 11,010 |TO |004521387| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281501 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213079| 1| 114,500 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217129|DCJ0000015| | 114,50 | 0,00 | 0,00 | BRL | 254704| 1 |18.03.2025|5656/AA|31250320698684000154570010002547041002839276|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038809837| 1| 250462| 1 |18.01.2025|5656/AA|31250120698684000154570010002504621002764626| 50,104 |TO |004521894| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281502 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213080| 1| 49,240 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217130|DCJ0000008| | 49,24 | 0,00 | 0,00 | BRL | 254702| 1 |18.03.2025|5656/AA|31250320698684000154570010002547021002839255|BETIM - MG | TIMOTEO - MG |14.03.2025|17.03.2025| LQAK |4038809883| 3| 250663| 1 |18.01.2025|5656/AA|31250120698684000154570010002506631002768387| 25,434 |TO |004521574| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281503 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213081| 1| 256,480 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217131|DAC0HB1009| | 256,48 | 0,00 | 0,00 | BRL | 254703| 1 |18.03.2025|5655/AA|31250320698684000154570010002547031002839260|BETIM - MG | MINAS NOVAS - MG |14.03.2025|17.03.2025| LQAK |4038810045| 1| 250627| 1 |18.01.2025|5655/AA|31250120698684000154570010002506271002768020| 3,665 |TO |004521638| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281504 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213082| 1| 248,850 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217132|DAC0HB2005| | 248,85 | 0,00 | 0,00 | BRL | 254705| 1 |18.03.2025|5655/AA|31250320698684000154570010002547051002839281|BETIM - MG | BOM SUCESSO - MG |14.03.2025|17.03.2025| LQAK |4038812363| 2| 250688| 1 |20.01.2025|5655/AA|31250120698684000154570010002506881002768670| 3,655 |TO |004522913| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281505 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213083| 1| 248,850 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217133|DAC0HB2005| | 248,85 | 0,00 | 0,00 | BRL | 254706| 1 |18.03.2025|5655/AA|31250320698684000154570010002547061002839297|BETIM - MG | BOM SUCESSO - MG |14.03.2025|17.03.2025| LQAK |4038812363| 3| 250689| 1 |20.01.2025|5655/AA|31250120698684000154570010002506891002768685| 4,176 |TO |004522914| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281506 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213084| 1| 133,970 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217134|DCJ0000015| | 133,97 | 0,00 | 0,00 | BRL | 254981| 1 |21.03.2025|5656/AA|31250320698684000154570010002549811002844008|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038815489| 1| 250759| 1 |20.01.2025|5656/AA|31250120698684000154570010002507591002769386| 37,601 |TO |004522815| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281507 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213085| 1| 297,700 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217135|DAC0HB1009| | 297,70 | 0,00 | 0,00 | BRL | 254710| 1 |18.03.2025|5655/AA|31250320698684000154570010002547101002839338|BETIM - MG | MINAS NOVAS - MG |14.03.2025|17.03.2025| LQAK |4038818022| 1| 250793| 1 |21.01.2025|5655/AA|31250120698684000154570010002507931002770572| 4,169 |TO |004523482| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281508 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213086| 1| 45,800 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217136|DCJ0000006| | 45,80 | 0,00 | 0,00 | BRL | 254708| 1 |18.03.2025|5656/AA|31250320698684000154570010002547081002839313|BETIM - MG | ITATIAIUCU - MG |14.03.2025|17.03.2025| LQAK |4038818027| 1| 250803| 1 |21.01.2025|5656/AA|31250120698684000154570010002508031002770678| 25,080 |TO |004523413| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281509 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213087| 1| 502,270 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217137|DCJ0000017| | 502,27 | 0,00 | 0,00 | BRL | 254709| 1 |18.03.2025|5656/AA|31250320698684000154570010002547091002839329|BETIM - MG | MIRAI - MG |14.03.2025|17.03.2025| LQAK |4038818139| 1| 250849| 1 |21.01.2025|5656/AA|31250120698684000154570010002508491002771134| 12,540 |TO |004523414| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281510 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213088| 1| 69,460 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217138|DCJ0000008| | 69,46 | 0,00 | 0,00 | BRL | 254707| 1 |18.03.2025|5656/AA|31250320698684000154570010002547071002839308|BETIM - MG | JUIZ DE FORA - MG |14.03.2025|17.03.2025| LQAK |4038818147| 1| 250818| 1 |21.01.2025|5656/AA|31250120698684000154570010002508181002770824| 16,732 |TO |004523383| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281511 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213089| 1| 574,790 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217139|DCF0LMG109| | 574,79 | 0,00 | 0,00 | BRL | 254711| 1 |18.03.2025|5656/AA|31250320698684000154570010002547111002839343|BETIM - MG | TIMOTEO - MG |14.03.2025|17.03.2025| LQAK |4038818246| 2| 250841| 1 |21.01.2025|5656/AA|31250120698684000154570010002508411002771055| 12,507 |TO |004523485| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281512 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213090| 1| 283,960 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217140|DAC0HB5004| | 283,96 | 0,00 | 0,00 | BRL | 254725| 1 |18.03.2025|5655/AA|31250320698684000154570010002547251002839560|BETIM - MG | TRES PONTAS - MG |14.03.2025|17.03.2025| LQAK |4038818314| 3| 250838| 1 |21.01.2025|5655/AA|31250120698684000154570010002508381002771025| 3,653 |TO |004523642| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281513 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213091| 1| 1.309,880 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217141|DCJ0000015| | 1.309,88 | 0,00 | 0,00 | BRL | 254726| 1 |18.03.2025|5656/AA|31250320698684000154570010002547261002839575|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038831233| 1| 250970| 1 |24.01.2025|5656/AA|31250120698684000154570010002509701002774124| 50,182 |TO |004525856| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281514 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213092| 1| 7,440 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217142|DCJ0000016| | 7,44 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.03.2025|17.03.2025| LQAK |4038831948| 2| | | |5656/AA| | 3,632 |TO |004525906| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281515 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213093| 1| 328,620 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217143|DACRDRG202| | 328,62 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.03.2025|17.03.2025| LQAK |4038831986| 9| | | |5656/AA| | 4,183 |TO |004525786| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281516 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213094| 1| 432,050 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217144|DCJ0000015| | 432,05 | 0,00 | 0,00 | BRL | 254727| 1 |18.03.2025|5656/AA|31250320698684000154570010002547271002839602|BETIM - MG | ANTONIO DIAS - MG |14.03.2025|17.03.2025| LQAK |4038832057| 1| 251038| 1 |24.01.2025|5656/AA|31250120698684000154570010002510381002775234| 16,728 |TO |004525869| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281517 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213095| 1| 126,520 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217145|DAC0HB2006| | 126,52 | 0,00 | 0,00 | BRL | 254728| 1 |18.03.2025|5656/AA|31250320698684000154570010002547281002839618|BETIM - MG | CONGONHAS - MG |14.03.2025|17.03.2025| LQAK |4038833462| 2| 251052| 1 |24.01.2025|5656/AA|31250120698684000154570010002510521002775942| 4,219 |TO |004526209| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281518 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213096| 1| 435,670 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217146|DCJ0000006| | 435,67 | 0,00 | 0,00 | BRL | 254729| 1 |18.03.2025|5656/AA|31250320698684000154570010002547291002839623|BETIM - MG | IPATINGA - MG |14.03.2025|17.03.2025| LQAK |4038836773| 1| 251126| 1 |28.01.2025|5656/AA|31250120698684000154570010002511261002777053| 12,654 |TO |004526953| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281519 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213097| 1| 91,030 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217147|DCJ0000015| | 91,03 | 0,00 | 0,00 | BRL | 254730| 1 |18.03.2025|5656/AA|31250320698684000154570010002547301002839632|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038836780| 1| 251122| 1 |28.01.2025|5656/AA|31250120698684000154570010002511221002777011| 37,506 |TO |004527049| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281520 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213098| 1| 1.094,620 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217148|DCJ0000015| | 1.094,62 | 0,00 | 0,00 | BRL | 254731| 1 |18.03.2025|5656/AA|31250320698684000154570010002547311002839648|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038839332| 1| 251047| 1 |27.01.2025|5656/AA|31250120698684000154570010002510471002775888| 50,206 |TO |004527551| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281521 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213099| 1| 230,720 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217149|DAC0HB2009| | 230,72 | 0,00 | 0,00 | BRL | 254732| 1 |18.03.2025|5655/AA|31250320698684000154570010002547321002839653|BETIM - MG | TAQUARACU DE MINAS - MG |14.03.2025|17.03.2025| LQAK |4038842407| 2| 251185| 1 |27.01.2025|5655/AA|31250120698684000154570010002511851002778255| 4,176 |TO |004528170| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281522 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213100| 1| 1.305,300 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217150|DCJ0000015| | 1.305,30 | 0,00 | 0,00 | BRL | 254734| 1 |18.03.2025|5656/AA|31250320698684000154570010002547341002839674|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038845056| 1| 251291| 1 |28.01.2025|5656/AA|31250120698684000154570010002512911002779440| 37,646 |TO |004528563| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281523 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213101| 1| 2.085,050 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217151|DCJ0000015| | 2.085,05 | 0,00 | 0,00 | BRL | 254736| 1 |18.03.2025|5656/AA|31250320698684000154570010002547361002839709|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038845058| 1| 251290| 1 |28.01.2025|5656/AA|31250120698684000154570010002512901002779435| 37,458 |TO |004528958| |19.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281524 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213102| 1| 179,770 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217152|DCJ0000008| | 179,77 | 0,00 | 0,00 | BRL | 254733| 1 |18.03.2025|5656/AA|31250320698684000154570010002547331002839669|BETIM - MG | TIMOTEO - MG |14.03.2025|17.03.2025| LQAK |4038845112| 1| 251285| 1 |28.01.2025|5656/AA|31250120698684000154570010002512851002779389| 25,338 |TO |004528525| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281525 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213103| 1| 103,050 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217153|DCJ0000008| | 103,05 | 0,00 | 0,00 | BRL | 254735| 1 |18.03.2025|5656/AA|31250320698684000154570010002547351002839698|BETIM - MG | ITATIAIUCU - MG |14.03.2025|17.03.2025| LQAK |4038845261| 1| 251264| 1 |28.01.2025|5656/AA|31250120698684000154570010002512641002779176| 8,362 |TO |004528624| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281526 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213104| 1| 925,160 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217154|DCJ0000015| | 925,16 | 0,00 | 0,00 | BRL | 254737| 1 |18.03.2025|5656/AA|31250320698684000154570010002547371002839714|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038849743| 1| 251298| 1 |29.01.2025|5656/AA|31250120698684000154570010002512981002779565| 50,280 |TO |004529474| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281527 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213105| 1| 230,720 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217155|DAC0HB1009| | 230,72 | 0,00 | 0,00 | BRL | 254738| 1 |18.03.2025|5655/AA|31250320698684000154570010002547381002839738|BETIM - MG | MINAS NOVAS - MG |14.03.2025|17.03.2025| LQAK |4038850386| 7| 251318| 1 |29.01.2025|5655/AA|31250120698684000154570010002513181002780177| 3,653 |TO |004529476| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281528 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213106| 1| 243,890 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217156|DAC0HB5006| | 243,89 | 0,00 | 0,00 | BRL | 254741| 1 |18.03.2025|5655/AA|31250320698684000154570010002547411002839768|BETIM - MG | TRES PONTAS - MG |14.03.2025|17.03.2025| LQAK |4038861270| 1| 251541| 1 |31.01.2025|5655/AA|31250120698684000154570010002515411002784236| 3,649 |TO |004531723| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281529 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213107| 1| 148,090 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217157|DAC0HB2004| | 148,09 | 0,00 | 0,00 | BRL | | | |5655/AA| |BETIM - MG | BETIM - MG |14.03.2025|17.03.2025| LQAK |4038861558| 1| | | |5655/AA| | 4,184 |TO |004531200| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281530 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213108| 1| 70,230 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217158|DAC0HB2001| | 70,23 | 0,00 | 0,00 | BRL | 254739| 1 |18.03.2025|5655/AA|31250320698684000154570010002547391002839743|BETIM - MG | VESPASIANO - MG |14.03.2025|17.03.2025| LQAK |4038861900| 1| 251548| 1 |31.01.2025|5655/AA|31250120698684000154570010002515481002784300| 4,192 |TO |004531388| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281531 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213109| 1| 1.794,220 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217159|DCJ0000015| | 1.794,22 | 0,00 | 0,00 | BRL | 254740| 1 |18.03.2025|5656/AA|31250320698684000154570010002547401002839752|BETIM - MG | GUANHAES - MG |14.03.2025|17.03.2025| LQAK |4038862180| 1| 251549| 1 |31.01.2025|5656/AA|31250120698684000154570010002515491002784315| 25,164 |TO |004531432| |11.02.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281491 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213110| 1| 624,030 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217160|DCJ0000015| | 624,03 | 0,00 | 0,00 | BRL | 254690| 1 |18.03.2025|5656/AA|31250320698684000154570010002546901002839139|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038785981| 1| 250294| 1 |13.01.2025|5656/AA|31250120698684000154570010002502941002760992| 25,140 |TO |004517181| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281451 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213111| 1| 725,930 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217161|DCJ0000015| | 725,93 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038567407| 1| 246077| 1 |14.11.2024|5656/AA|31241120698684000154570010002460771002689522| 50,671 |TO |004473861| |04.12.2024| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281452 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213112| 1| 81,870 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217162|DCJ0000008| | 81,87 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | RIO ACIMA - MG |14.03.2025|17.03.2025| LQAK |4038746846| 1| 249489| 1 |31.12.2024|5656/AA|31241220698684000154570010002494891002747085| 8,404 |TO |004509541| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281453 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213113| 1| 43,510 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217163|DCJ0000006| | 43,51 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | ITATIAIUCU - MG |14.03.2025|17.03.2025| LQAK |4038747112| 1| 249493| 1 |31.12.2024|5656/AA|31241220698684000154570010002494931002747126| 25,212 |TO |004509558| |11.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281454 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213114| 1| 890,810 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217164|DCJ0000015| | 890,81 | 0,00 | 0,00 | BRL | 254667| 1 |18.03.2025|5656/AA|31250320698684000154570010002546671002838908|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038748410| 1| 249560| 1 |02.01.2025|5656/AA|31250120698684000154570010002495601002747819| 25,176 |TO |004509863| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281455 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213115| 1| 239,310 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217165|DAC0HB1007| | 239,31 | 0,00 | 0,00 | BRL | 254669| 1 |18.03.2025|5655/AA|31250320698684000154570010002546691002838929|BETIM - MG | CORONEL FABRICIANO - MG |14.03.2025|17.03.2025| LQAK |4038748453| 1| 249624| 1 |02.01.2025|5655/AA|31250120698684000154570010002496241002748474| 4,215 |TO |004510089| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281456 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213116| 1| 150,000 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217166|DAC0HB2005| | 150,00 | 0,00 | 0,00 | BRL | 254668| 1 |18.03.2025|5656/AA|31250320698684000154570010002546681002838913|BETIM - MG | ITATIAIUCU - MG |14.03.2025|17.03.2025| LQAK |4038748505| 2| 249536| 1 |02.01.2025|5656/AA|31250120698684000154570010002495361002747570| 25,212 |TO |004509963| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281457 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213117| 1| 1.123,250 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217167|DCJ0000015| | 1.123,25 | 0,00 | 0,00 | BRL | 254671| 1 |18.03.2025|5656/AA|31250320698684000154570010002546711002838943|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038753720| 1| 249708| 1 |03.01.2025|5656/AA|31250120698684000154570010002497081002749880| 37,917 |TO |004510664| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281458 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213118| 1| 564,490 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217168|DCF0LMG102| | 564,49 | 0,00 | 0,00 | BRL | 254670| 1 |18.03.2025|5655/AA|31250320698684000154570010002546701002838938|BETIM - MG | LAVRAS - MG |14.03.2025|17.03.2025| LQAK |4038753721| 4| 249701| 1 |03.01.2025|5655/AA|31250120698684000154570010002497011002749811| 3,655 |TO |004510641| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281459 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213119| 1| 773,260 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217169|DCJ0000006| | 773,26 | 0,00 | 0,00 | BRL | 254674| 1 |18.03.2025|5656/AA|31250320698684000154570010002546741002838970|BETIM - MG | IPATINGA - MG |14.03.2025|17.03.2025| LQAK |4038753777| 1| 249714| 1 |03.01.2025|5656/AA|31250120698684000154570010002497141002749941| 16,964 |TO |004510711| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281460 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213120| 1| 410,670 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217170|DCF0SP1006| | 410,67 | 0,00 | 0,00 | BRL | 254673| 1 |18.03.2025|5656/AA|31250320698684000154570010002546731002838964|BETIM - MG | ALFENAS - MG |14.03.2025|17.03.2025| LQAK |4038753836| 1| 249704| 1 |03.01.2025|5656/AA|31250120698684000154570010002497041002749848| 12,645 |TO |004510701| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281461 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213121| 1| 76,720 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217171|DAC0HB2001| | 76,72 | 0,00 | 0,00 | BRL | 254672| 1 |18.03.2025|5655/AA|31250320698684000154570010002546721002838959|BETIM - MG | BELO HORIZONTE - MG |14.03.2025|17.03.2025| LQAK |4038753852| 1| 249672| 1 |03.01.2025|5655/AA|31250120698684000154570010002496721002749516| 10,965 |TO |004510695| |29.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281462 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213122| 1| 245,600 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217172|DAC0HB5004| | 245,60 | 0,00 | 0,00 | BRL | 254675| 1 |18.03.2025|5655/AA|31250320698684000154570010002546751002838985|BETIM - MG | CANA VERDE - MG |14.03.2025|17.03.2025| LQAK |4038755719| 2| 249736| 1 |03.01.2025|5655/AA|31250120698684000154570010002497361002750688| 3,651 |TO |004511014| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281463 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213123| 1| 291,590 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217173|DACRDRG202| | 291,59 | 0,00 | 0,00 | BRL | 254676| 1 |18.03.2025|5655/AA|31250320698684000154570010002546761002838990|BETIM - MG | NOVA ERA - MG |14.03.2025|17.03.2025| LQAK |4038756366| 1| 249734| 1 |03.01.2025|5655/AA|31250120698684000154570010002497341002750667| 3,656 |TO |004511037| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281464 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213124| 1| 47,520 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217174|DCJ0000008| | 47,52 | 0,00 | 0,00 | BRL | 254678| 1 |18.03.2025|5656/AA|31250320698684000154570010002546781002839010|BETIM - MG | RIO ACIMA - MG |14.03.2025|17.03.2025| LQAK |4038760491| 1| 249826| 1 |06.01.2025|5656/AA|31250120698684000154570010002498261002751748| 12,651 |TO |004512223| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281465 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213125| 1| 551,130 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217175|DCJ0000008| | 551,13 | 0,00 | 0,00 | BRL | 254679| 1 |18.03.2025|5656/AA|31250320698684000154570010002546791002839026|BETIM - MG | TIMOTEO - MG |14.03.2025|17.03.2025| LQAK |4038760584| 7| 249846| 1 |06.01.2025|5656/AA|31250120698684000154570010002498461002751945| 12,636 |TO |004512261| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281466 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213126| 1| 68,700 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217176|DCJ0000008| | 68,70 | 0,00 | 0,00 | BRL | 254677| 1 |18.03.2025|5656/AA|31250320698684000154570010002546771002839005|BETIM - MG | TIMOTEO - MG |14.03.2025|17.03.2025| LQAK |4038760589| 1| 249847| 1 |06.01.2025|5656/AA|31250120698684000154570010002498471002751950| 25,518 |TO |004512154| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281467 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213127| 1| 23,660 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217177|DCJ0000014| | 23,66 | 0,00 | 0,00 | BRL | 254680| 1 |18.03.2025|5656/AA|31250320698684000154570010002546801002839035|BETIM - MG | SETE LAGOAS - MG |14.03.2025|17.03.2025| LQAK |4038760601| 1| 249823| 1 |06.01.2025|5656/AA|31250120698684000154570010002498231002751711| 16,988 |TO |004512263| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281490 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213128| 1| 1.398,050 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217178|DCJ0000008| | 1.398,05 | 0,00 | 0,00 | BRL | 254691| 1 |18.03.2025|5656/AA|31250320698684000154570010002546911002839144|BETIM - MG | TIMOTEO - MG |14.03.2025|17.03.2025| LQAK |4038785966| 1| 250264| 1 |13.01.2025|5656/AA|31250120698684000154570010002502641002760551| 25,416 |TO |004517205| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281468 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213129| 1| 23,660 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217179|DCJ0000016| | 23,66 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.03.2025|17.03.2025| LQAK |4038762455| 1| | | |5656/AA| | 14,740 |TO |004512474| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281489 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213130| 1| 795,200 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217180|DCJ0000015| | 795,20 | 0,00 | 0,00 | BRL | 254692| 1 |18.03.2025|5656/AA|31250320698684000154570010002546921002839150|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038785691| 1| 250270| 1 |13.01.2025|5656/AA|31250120698684000154570010002502701002760621| 37,690 |TO |004517264| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281469 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213131| 1| 1.090,040 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217181|DCJ0000015| | 1.090,04 | 0,00 | 0,00 | BRL | 254681| 1 |18.03.2025|5656/AA|31250320698684000154570010002546811002839040|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038762458| 1| 249869| 1 |06.01.2025|5656/AA|31250120698684000154570010002498691002752652| 50,304 |TO |004512717| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281488 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213132| 1| 44,660 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217182|DCJ0000006| | 44,66 | 0,00 | 0,00 | BRL | 254689| 1 |18.03.2025|5656/AA|31250320698684000154570010002546891002839120|BETIM - MG | ITATIAIUCU - MG |14.03.2025|17.03.2025| LQAK |4038783612| 1| 250189| 1 |11.01.2025|5656/AA|31250120698684000154570010002501891002758461| 12,600 |TO |004516431| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281470 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213133| 1| 95,420 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217183|DCJ0000008| | 95,42 | 0,00 | 0,00 | BRL | 254682| 1 |18.03.2025|5656/AA|31250320698684000154570010002546821002839056|BETIM - MG | ITATIAIUCU - MG |14.03.2025|17.03.2025| LQAK |4038764015| 1| 249871| 1 |06.01.2025|5656/AA|31250120698684000154570010002498711002752677| 12,693 |TO |004512738| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281487 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213134| 1| 53,430 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217184|DCJ0000015| | 53,43 | 0,00 | 0,00 | BRL | 254980| 1 |21.03.2025|5656/AA|31250320698684000154570010002549801002843993|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038783478| 1| 250214| 1 |11.01.2025|5656/AA|31250120698684000154570010002502141002758725| 29,407 |TO |004516334| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281471 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213135| 1| 288,540 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217186|DCF0SP1006| | 288,54 | 0,00 | 0,00 | BRL | 254683| 1 |18.03.2025|5656/AA|31250320698684000154570010002546831002839061|BETIM - MG | POCOS DE CALDAS - MG |14.03.2025|17.03.2025| LQAK |4038764260| 1| 249874| 1 |06.01.2025|5656/AA|31250120698684000154570010002498741002752725| 12,624 |TO |004512808| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281486 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213136| 1| 532,430 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217185|DCF0LMG108| | 532,43 | 0,00 | 0,00 | BRL | | | |5656/AA| |BETIM - MG | BETIM - MG |14.03.2025|17.03.2025| LQAK |4038783419| 1| | | |5656/AA| | 4,193 |TO |004516462| |31.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281485 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213137| 1| 523,650 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217187|DCJ0000006| | 523,65 | 0,00 | 0,00 | BRL | 254979| 1 |21.03.2025|5656/AA|31250320698684000154570010002549791002843984|BETIM - MG | JECEABA - MG |14.03.2025|17.03.2025| LQAK |4038779057| 1| 250158| 1 |10.01.2025|5656/AA|31250120698684000154570010002501581002757345| 16,792 |TO |004515694| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281472 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213138| 1| 929,170 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217188|DCJ0000015| | 929,17 | 0,00 | 0,00 | BRL | 254685| 1 |18.03.2025|5656/AA|31250320698684000154570010002546851002839082|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038765802| 1| 249914| 1 |07.01.2025|5656/AA|31250120698684000154570010002499141002753150| 37,866 |TO |004513229| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281484 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213139| 1| 41,790 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217189|DCJ0000008| | 41,79 | 0,00 | 0,00 | BRL | 254686| 1 |18.03.2025|5656/AA|31250320698684000154570010002546861002839098|BETIM - MG | ITATIAIUCU - MG |14.03.2025|17.03.2025| LQAK |4038779039| 1| 250110| 1 |10.01.2025|5656/AA|31250120698684000154570010002501101002756558| 4,206 |TO |004515492| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281473 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213140| 1| 514,110 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217190|DAC0HB1007| | 514,11 | 0,00 | 0,00 | BRL | 254684| 1 |18.03.2025|5656/AA|31250320698684000154570010002546841002839077|BETIM - MG | BELO ORIENTE - MG |14.03.2025|17.03.2025| LQAK |4038766017| 2| 249913| 1 |07.01.2025|5656/AA|31250120698684000154570010002499131002753144| 16,820 |TO |004513135| |21.01.2025| Pago | 02 | |5097| BAVEL |10010854|04819181000133| FRANCIS JOSE CHEHUAN & CIA LTDA |281606 | 005 |COMPL.ESTADIA COLETA| AP |17.03.2025|5000213141| 1| 6.028,990 | ESTADIA EM BAVEL NF 862 BR V |5000217191|DOB0TPV000| | 6.028,99 | 12,00 | 822,14 | BRL | 1169| 1 |02.04.2025|2652/AA|13250404819181000133570010000011691000011693|ITACOATIARA - AM | PORTO VELHO - RO |17.03.2025|17.03.2025| ZZ7P |6003755897| 1| 1142| 1 |03.12.2024|2652/AA|13241204819181000133570010000011421000011421|2.480,907 |TO |000000862| 1 |20.01.2025| Pago | 02 | |5080| BAMAT |10000533|16294266000124| TRANSBAHIA TRANSPORTES LTDA |281714 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213160| 1| 2.761,660 | Processo 4031 aprova a sobrestadia prevista pela lei 11442/2007. |5000217210|DOB0NMA000| | 2.761,66 | 12,00 | 376,59 | BRL | | | |2652/AA| |CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003758199| 1| 13734| 5 |07.01.2025|2652/AA|29250116294266000124570050000137341597644501| 61,113 |TO |000326670| 1 |21.01.2025| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |281723 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213161| 1| 1.815,600 | Processo 4275 aprova a sobrestadia prevista pela lei 11442/2007. |5000217211|DOB0NMA000| | 1.815,60 | 0,00 | 0,00 | BRL | 35354| 1 |21.03.2025|1652/AA|29250300181221000537570010000353541004395695|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003740344| 1| 34778| 1 |03.12.2024|1652/AA|29241200181221000537570010000347781004219940| 56,031 |TO |000205815| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |281724 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213162| 1| 1.402,120 | Processo 4275 aprova a sobrestadia prevista pela lei 11442/2007. |5000217212|DOB0NMA000| | 1.402,12 | 0,00 | 0,00 | BRL | 35355| 1 |21.03.2025|1652/AA|29250300181221000537570010000353551004395820|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003740817| 1| 34780| 1 |04.12.2024|1652/AA|29241200181221000537570010000347801004221357| 54,995 |TO |000205903| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |281725 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213163| 1| 2.054,970 | Processo 4275 aprova a sobrestadia prevista pela lei 11442/2007. |5000217213|DOB0NMA000| | 2.054,97 | 0,00 | 0,00 | BRL | 35356| 1 |21.03.2025|1652/AA|29250300181221000537570010000353561004395886|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003741058| 1| 34784| 1 |04.12.2024|1652/AA|29241200181221000537570010000347841004221720| 54,004 |TO |000205907| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |281726 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213164| 1| 891,000 | Processo 4275 aprova a sobrestadia prevista pela lei 11442/2007. |5000217214|DOB0NMA000| | 891,00 | 12,00 | 121,50 | BRL | 20515| 2 |21.03.2025|2652/AA|52250300181221000103570020000205151004395946|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003744147| 1| 20264| 2 |10.12.2024|2652/AA|52241200181221000103570020000202641004232848| 57,078 |TO |000324672| 1 |31.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |281727 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213165| 1| 1.030,270 | Processo 4275 aprova a sobrestadia prevista pela lei 11442/2007. |5000217215|DOB0NMA000| | 1.030,27 | 0,00 | 0,00 | BRL | 35358| 1 |21.03.2025|1652/AA|29250300181221000537570010000353581004396470|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003747621| 1| 34833| 1 |16.12.2024|1652/AA|29241200181221000537570010000348331004240101| 53,988 |TO |000206649| 1 |31.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |281728 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213166| 1| 821,940 | Processo 4275 aprova a sobrestadia prevista pela lei 11442/2007. |5000217216|DOB0NMA000| | 821,94 | 0,00 | 0,00 | BRL | 35359| 1 |21.03.2025|1652/AA|29250300181221000537570010000353591004396485|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003748309| 1| 34841| 1 |17.12.2024|1652/AA|29241200181221000537570010000348411004243617| 55,078 |TO |000206749| 1 |31.12.2024| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |281729 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213167| 1| 979,990 | Processo 4275 aprova a sobrestadia prevista pela lei 11442/2007. |5000217217|DOB0NMA000| | 979,99 | 0,00 | 0,00 | BRL | 35360| 1 |21.03.2025|1652/AA|29250300181221000537570010000353601004396524|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003748318| 1| 34840| 1 |17.12.2024|1652/AA|29241200181221000537570010000348401004243334| 55,100 |TO |000206746| 1 |31.12.2024| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |281730 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213168| 1| 1.126,810 | Processo 4275 aprova a sobrestadia prevista pela lei 11442/2007. |5000217218|DOB0NMA000| | 1.126,81 | 12,00 | 153,66 | BRL | 20517| 2 |21.03.2025|2652/AA|52250300181221000103570020000205171004396548|SAO LUIS DO QUITUNDE - AL | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003748663| 1| 20285| 2 |18.12.2024|2652/AA|52241200181221000103570020000202851004246750| 57,327 |TO |000196727| 1 |15.01.2025| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |281731 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213169| 1| 500,830 | Processo 4275 aprova a sobrestadia prevista pela lei 11442/2007. |5000217219|DOB0NMA000| | 500,83 | 12,00 | 68,30 | BRL | 20518| 2 |21.03.2025|2652/AA|52250300181221000103570020000205181004396561|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003749665| 1| 20290| 2 |20.12.2024|2652/AA|52241200181221000103570020000202901004251087| 59,376 |TO |000204064| 1 |15.01.2025| Pago | 02 | |5080| BAMAT |10091117|00181221000537| TRANSMASUT TRANSPORTES LTDA |281732 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213170| 1| 492,210 | Processo 4275 aprova a sobrestadia prevista pela lei 11442/2007. |5000217220|DOB0NMA000| | 492,21 | 0,00 | 0,00 | BRL | 35361| 1 |21.03.2025|1652/AA|29250300181221000537570010000353611004396580|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003751445| 1| 34877| 1 |21.12.2024|1652/AA|29241200181221000537570010000348771004252350| 56,071 |TO |000207062| 1 |11.01.2025| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|281742 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213171| 1| 2.322,150 | Processo 4076 aprova a sobrestadia prevista pela lei 11442/2007. |5000217221|DOB0NMA003| | 2.322,15 | 0,00 | 0,00 | BRL | 294727| 1 |18.03.2025|5659/AA|29250300821318000133570010002947271001502144|SAO FRANCISCO DO CONDE - BA | JUAZEIRO - BA |18.03.2025|18.03.2025| ZPC9 |1005714025| 1| 284545| 1 |06.12.2024|5659/AA|29241200821318000133570010002845451001902070| 48,326 |TO |002755661| |21.12.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|281743 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213172| 1| 14.484,400 | Processo 4076 aprova a sobrestadia prevista pela lei 11442/2007. |5000217222|DOB0NMA015| | 14.484,40 | 0,00 | 0,00 | BRL | 294730| 1 |18.03.2025|5659/AA|29250300821318000133570010002947301001701177|SAO FRANCISCO DO CONDE - BA | LUIS EDUARDO MAGALHAES - BA |18.03.2025|18.03.2025| ZPC9 |1005720132| 1| 285704| 1 |18.12.2024|5659/AA|29241200821318000133570010002857041001701612| 44,402 |TO |002760036| |31.12.2024| Pago | 02 | |5080| BAMAT |10017974|00821318000133|TRANSPORTADORA MOSCATO TRANSPORTE R|281744 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213173| 1| 3.556,200 | Processo 4076 aprova a sobrestadia prevista pela lei 11442/2007. |5000217223|DOB0NIT000| | 3.556,20 | 0,00 | 0,00 | BRL | 294731| 1 |18.03.2025|5659/AA|29250300821318000133570010002947311001401251|SAO FRANCISCO DO CONDE - BA | ITABUNA - BA |18.03.2025|18.03.2025| ZPC9 |1005722255| 1| 286046| 1 |23.12.2024|5659/AA|29241200821318000133570010002860461001401259| 35,989 |TO |002761630| |11.01.2025| Pago | 02 | |5040| BAVIT |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|281736 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213174| 1| 2.338,780 | Processo 4325 aprova a sobrestadia prevista pela lei 11442/2007. |5000217224|DOB0LVI000| | 2.338,78 | 7,00 | 176,04 | BRL | 11884| 2 |19.03.2025|2652/AA|33250355753578000534570020000118841250319160|PORTO REAL - RJ | VITORIA - ES |18.03.2025|18.03.2025| ZPC9 |6003761606| 1| 11491| 2 |09.01.2025|2652/AA|33250155753578000534570020000114911250109161| 57,109 |TO |000034837| 3 |21.01.2025| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281839 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213175| 1| 2.387,180 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217225|DOB0NMA008| | 2.387,18 | 20,00 | 596,80 | BRL | 97465| 3 |19.03.2025|1652/AA|29250316066888000103570030000974651000974650|SAO LUIS DO QUITUNDE - AL | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |6003754866| 2| 90649| 3 |28.12.2024|1652/AA|29241216066888000103570030000906491000906495| 61,380 |TO |000197043| 1 |11.01.2025| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281838 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213176| 1| 1.060,690 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217226|DOB0NMA000| | 1.060,69 | 12,00 | 144,64 | BRL | 97467| 3 |19.03.2025|2652/AA|29250316066888000103570030000974671000974670|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003754740| 1| 90746| 3 |30.12.2024|2652/AA|29241216066888000103570030000907461000907460| 61,349 |TO |000204310| 1 |11.01.2025| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281837 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213177| 1| 51,540 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217227|DOB0NMA008| | 51,54 | 20,00 | 12,89 | BRL | 97470| 3 |19.03.2025|1652/AA|29250316066888000103570030000974701000974706|CAMPO ALEGRE - AL | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |6003754318| 1| 90566| 3 |28.12.2024|1652/AA|29241216066888000103570030000905661000905664| 61,386 |TO |000112322| 3 |11.01.2025| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281836 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213178| 1| 12.217,880 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217228|DOB0NMA008| | 12.217,88 | 20,00 | 3.054,47 | BRL | 97471| 3 |19.03.2025|1652/AA|29250316066888000103570030000974711000974711|SAO LUIS DO QUITUNDE - AL | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |6003753280| 2| 90648| 3 |28.12.2024|1652/AA|29241216066888000103570030000906481000906480| 61,349 |TO |000197025| 1 |11.01.2025| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281835 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213179| 1| 10.450,650 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217229|DOB0NMA008| | 10.450,65 | 20,00 | 2.612,66 | BRL | 97472| 3 |19.03.2025|1652/AA|29250316066888000103570030000974721000974727|SAO LUIS DO QUITUNDE - AL | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |6003753260| 1| 90352| 3 |26.12.2024|1652/AA|29241216066888000103570030000903521000903525| 61,380 |TO |000196948| 1 |11.01.2025| Pago | 02 | |5273| BACAB |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|281891 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213183| 1| 2.079,200 | Processo 4726 aprova a sobrestadia prevista pela lei 11442/2007. |5000217233|DOB0NNA001| | 2.079,20 | 0,00 | 0,00 | BRL | 213629| 1 |19.03.2025|1652/AA|23250305601232000119570010002136291056378060|SANTA RITA - PB | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |6003745265| 2| 208946| 1 |09.01.2025|1652/AA|23250105601232000119570010002089461508900320| 61,417 |TO |000083839| 1 |17.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281890 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213184| 1| 8.915,840 | Processo 4689 aprova a sobrestadia prevista pela lei 11442/2007. |5000217234|DOB0NFO002| | 8.915,84 | 12,00 | 1.215,80 | BRL | 5671| 1 |19.03.2025|6659/AA|26250305601232000542570010000056711996913113|IPOJUCA - PE | CRATO - CE |18.03.2025|18.03.2025| ZPC9 |1005736231| 1| 5366| 1 |23.01.2025|6659/AA|26250105601232000542570010000053661322236350| 44,176 |TO |002667312| |23.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281889 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213185| 1| 1.172,320 | Processo 4691 aprova a sobrestadia prevista pela lei 11442/2007. |5000217235|DOB0NNA001| | 1.172,32 | 12,00 | 159,86 | BRL | 5666| 1 |19.03.2025|6659/AA|26250305601232000542570010000056661848418980|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005730762| 2| 5305| 1 |11.01.2025|6659/AA|26250105601232000542570010000053051064365816| 50,854 |TO |002662232| |11.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281888 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213186| 1| 3.549,750 | Processo 4692 aprova a sobrestadia prevista pela lei 11442/2007. |5000217236|DOB0NNA001| | 3.549,75 | 12,00 | 484,06 | BRL | 5675| 1 |19.03.2025|6659/AA|26250305601232000542570010000056751329172814|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005738938| 1| 5385| 1 |27.01.2025|6659/AA|26250105601232000542570010000053851588138410| 49,419 |TO |002669061| |27.01.2025| Pago | 02 | |5029| BAFOR |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|281887 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213187| 1| 1.478,800 | Processo 4693 aprova a sobrestadia prevista pela lei 11442/2007. |5000217237|DOB0NFO000| | 1.478,80 | 12,00 | 201,65 | BRL | 636| 1 |19.03.2025|2652/AA|29250305601232000623570010000006361510754440|IRAQUARA - BA | FORTALEZA - CE |18.03.2025|18.03.2025| ZPC9 |6003770072| 1| 564| 1 |25.01.2025|2652/AA|29250105601232000623570010000005641965193911| 57,063 |TO |000209002| 1 |25.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281886 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213188| 1| 1.498,330 | Processo 4699 aprova a sobrestadia prevista pela lei 11442/2007. |5000217238|DOB0NNA001| | 1.498,33 | 12,00 | 204,32 | BRL | 5674| 1 |19.03.2025|6659/AA|26250305601232000542570010000056741667231723|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005738525| 1| 5383| 1 |26.01.2025|6659/AA|26250105601232000542570010000053831638850009| 44,409 |TO |002668565| |26.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281885 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213189| 1| 1.666,770 | Processo 4702 aprova a sobrestadia prevista pela lei 11442/2007. |5000217239|DOB0NNA001| | 1.666,77 | 12,00 | 227,29 | BRL | 5668| 1 |19.03.2025|6659/AA|26250305601232000542570010000056681487696437|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005733298| 1| 5326| 1 |16.01.2025|6659/AA|26250105601232000542570010000053261406291667| 48,523 |TO |002663879| |16.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281480 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213190| 1| 59,540 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217240|DCJ0000008| | 59,54 | 0,00 | 0,00 | BRL | 254975| 1 |21.03.2025|5656/AA|31250320698684000154570010002549751002843942|BETIM - MG | ITATIAIUCU - MG |14.03.2025|18.03.2025| LQAK |4038770096| 1| 249978| 1 |08.01.2025|5656/AA|31250120698684000154570010002499781002754757| 8,418 |TO |004513940| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281479 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213191| 1| 264,500 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217241|DAC0HB5006| | 264,50 | 0,00 | 0,00 | BRL | 254974| 1 |21.03.2025|5655/AA|31250320698684000154570010002549741002843937|BETIM - MG | TRES PONTAS - MG |14.03.2025|18.03.2025| LQAK |4038769990| 1| 249994| 1 |08.01.2025|5655/AA|31250120698684000154570010002499941002754912| 3,685 |TO |004513885| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281478 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213192| 1| 125,950 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217242|DCJ0000006| | 125,95 | 0,00 | 0,00 | BRL | 254973| 1 |21.03.2025|5656/AA|31250320698684000154570010002549731002843921|BETIM - MG | IPATINGA - MG |14.03.2025|18.03.2025| LQAK |4038768549| 1| 249943| 1 |07.01.2025|5656/AA|31250120698684000154570010002499431002754409| 16,948 |TO |004513543| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281477 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213193| 1| 285,490 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217243|DAC0LRI207| | 285,49 | 0,00 | 0,00 | BRL | 254972| 1 |21.03.2025|5656/AA|31250320698684000154570010002549721002843916|BETIM - MG | ITABIRITO - MG |14.03.2025|18.03.2025| LQAK |4038767625| 3| 249929| 1 |07.01.2025|5656/AA|31250120698684000154570010002499291002753837| 4,200 |TO |004513424| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281476 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213194| 1| 464,110 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217244|DAC0LRI207| | 464,11 | 0,00 | 0,00 | BRL | 254970| 1 |21.03.2025|5656/AA|31250320698684000154570010002549701002843881|BETIM - MG | BELO ORIENTE - MG |14.03.2025|18.03.2025| LQAK |4038766126| 2| 249915| 1 |07.01.2025|5656/AA|31250120698684000154570010002499151002753165| 8,408 |TO |004513213| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281475 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213195| 1| 26,340 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217245|DCJ0000006| | 26,34 | 0,00 | 0,00 | BRL | 254971| 1 |21.03.2025|5656/AA|31250320698684000154570010002549711002843900|BETIM - MG | ITATIAIUCU - MG |14.03.2025|18.03.2025| LQAK |4038766123| 1| 249891| 1 |07.01.2025|5656/AA|31250120698684000154570010002498911002752920| 12,612 |TO |004513217| |21.01.2025| Pago | 02 | |5025| BABET |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281474 | 004 |COMPL.ESTADIA VENDA | AP |14.03.2025|5000213196| 1| 14,500 | Processo 4412 aprova a sobrestadia prevista pela lei 11442/2007. |5000217246|DCJ0000006| | 14,50 | 0,00 | 0,00 | BRL | 254969| 1 |21.03.2025|5656/AA|31250320698684000154570010002549691002843872|BETIM - MG | ITATIAIUCU - MG |14.03.2025|18.03.2025| LQAK |4038766112| 1| 249890| 1 |07.01.2025|5656/AA|31250120698684000154570010002498901002752915| 16,848 |TO |004513165| |21.01.2025| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281298 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213197| 1| 832,390 | Processo 4005 aprova a sobrestadia prevista pela lei 11442/2007. |5000217247|DOB0TPV000| | 832,39 | 7,00 | 62,65 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005696855| 1| 319176| 6 |04.11.2024|6659/AA|35241102804480000179570060003191761003191763| 48,251 |TO |003929135| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281299 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213198| 1| 1.453,150 | Processo 3867 aprova a sobrestadia prevista pela lei 11442/2007. |5000217248|DOB0TPV000| | 1.453,15 | 7,00 | 109,38 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005703437| 1| 320067| 6 |16.11.2024|6659/AA|35241102804480000179570060003200671003200671| 34,147 |TO |003934583| 1 |15.12.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281310 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213199| 1| 2.089,300 | Processo 4293 aprova a sobrestadia prevista pela lei 11442/2007. |5000217249|DOB0TPV000| | 2.089,30 | 7,00 | 157,26 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005691853| 1| 318471| 6 |28.10.2024|6659/AA|35241002804480000179570060003184711003184718| 50,038 |TO |003925809| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281309 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213200| 1| 6.802,630 | Processo 4293 aprova a sobrestadia prevista pela lei 11442/2007. |5000217250|DOB0TPV000| | 6.802,63 | 7,00 | 512,03 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005690493| 1| 318163| 6 |24.10.2024|6659/AA|35241002804480000179570060003181631003181630| 44,227 |TO |003924278| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281326 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213201| 1| 5.610,480 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217251|DOB0TPV000| | 5.610,48 | 7,00 | 422,29 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005692997| 1| 318632| 6 |29.10.2024|6659/AA|35241002804480000179570060003186321003186322| 47,945 |TO |003926361| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281325 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213202| 1| 6.859,610 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217252|DOB0TPV000| | 6.859,61 | 7,00 | 516,31 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005691843| 1| 318491| 6 |28.10.2024|6659/AA|35241002804480000179570060003184911003184915| 47,953 |TO |003925862| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281324 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213203| 1| 1.262,640 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217253|DOB0TPV000| | 1.262,64 | 7,00 | 95,04 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005691842| 1| 318490| 6 |28.10.2024|6659/AA|35241002804480000179570060003184901003184900| 51,691 |TO |003925829| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281323 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213204| 1| 4.403,940 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217254|DOB0TPV000| | 4.403,94 | 7,00 | 331,48 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005691832| 1| 318522| 6 |28.10.2024|6659/AA|35241002804480000179570060003185221003185227| 47,958 |TO |003925933| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281322 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213205| 1| 4.774,590 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217255|DOB0TPV000| | 4.774,59 | 7,00 | 359,38 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005691310| 1| 318266| 6 |25.10.2024|6659/AA|35241002804480000179570060003182661003182668| 44,220 |TO |003924862| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281321 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213206| 1| 2.212,680 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217256|DOB0TPV000| | 2.212,68 | 7,00 | 166,55 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005690512| 1| 318127| 6 |24.10.2024|6659/AA|35241002804480000179570060003181271003181277| 44,255 |TO |003924190| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281320 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213207| 1| 852,060 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217257|DOB0TPV000| | 852,06 | 7,00 | 64,13 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005690492| 1| 318126| 6 |24.10.2024|6659/AA|35241002804480000179570060003181261003181261| 44,295 |TO |003924189| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281319 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213208| 1| 2.397,790 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217258|DOB0TPV000| | 2.397,79 | 7,00 | 180,48 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005690437| 1| 318189| 6 |24.10.2024|6659/AA|35241002804480000179570060003181891003181890| 44,336 |TO |003924360| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281318 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213209| 1| 2.245,950 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217259|DOB0TPV000| | 2.245,95 | 7,00 | 169,05 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005689921| 1| 318071| 6 |23.10.2024|6659/AA|35241002804480000179570060003180711003180710| 42,797 |TO |003923820| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281317 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213210| 1| 2.921,130 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217260|DOB0TPV000| | 2.921,13 | 7,00 | 219,87 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005689914| 1| 318068| 6 |23.10.2024|6659/AA|35241002804480000179570060003180681003180685| 44,215 |TO |003923815| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281316 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213211| 1| 2.112,330 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217261|DOB0TPV000| | 2.112,33 | 7,00 | 158,99 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005689903| 1| 318142| 6 |24.10.2024|6659/AA|35241002804480000179570060003181421003181427| 44,276 |TO |003924228| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281315 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213212| 1| 8.995,810 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217262|DOB0TPV000| | 8.995,81 | 7,00 | 677,10 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005689901| 1| 318060| 6 |23.10.2024|6659/AA|35241002804480000179570060003180601003180601| 31,347 |TO |003923790| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281314 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213213| 1| 9.337,480 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217263|DOB0TPV000| | 9.337,48 | 7,00 | 702,82 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005689880| 1| 318117| 6 |24.10.2024|6659/AA|35241002804480000179570060003181171003181173| 31,442 |TO |003924154| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281313 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213214| 1| 2.777,540 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217264|DOB0TPV000| | 2.777,54 | 7,00 | 209,06 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005689878| 1| 318025| 6 |23.10.2024|6659/AA|35241002804480000179570060003180251003180254| 44,159 |TO |003923717| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281312 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213215| 1| 1.957,660 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217265|DOB0TPV000| | 1.957,66 | 7,00 | 147,35 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005689856| 1| 318058| 6 |23.10.2024|6659/AA|35241002804480000179570060003180581003180581| 31,410 |TO |003923789| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281311 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213216| 1| 846,300 | Processo 3873 aprova a sobrestadia prevista pela lei 11442/2007. |5000217266|DOB0TPV000| | 846,30 | 7,00 | 63,70 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005689855| 1| 318105| 6 |23.10.2024|6659/AA|35241002804480000179570060003181051003181059| 44,259 |TO |003923916| 1 |15.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281327 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213217| 1| 213,180 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217267|DOB0TPV000| | 213,18 | 7,00 | 16,05 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005695695| 1| 319066| 6 |02.11.2024|6659/AA|35241102804480000179570060003190661003190668| 47,739 |TO |003928365| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281328 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213218| 1| 207,180 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217268|DOB0TPV000| | 207,18 | 7,00 | 15,59 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005695702| 1| 319013| 6 |01.11.2024|6659/AA|35241102804480000179570060003190131003190133| 47,617 |TO |003928090| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281329 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213219| 1| 14,780 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217269|DOB0TPV000| | 14,78 | 7,00 | 1,11 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005696784| 1| 319376| 6 |06.11.2024|6659/AA|35241102804480000179570060003193761003193767| 48,403 |TO |003930052| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281330 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213220| 1| 134,480 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217270|DOB0TPV000| | 134,48 | 7,00 | 10,12 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005697379| 1| 319261| 6 |05.11.2024|6659/AA|35241102804480000179570060003192611003192614| 47,614 |TO |003929581| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281331 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213221| 1| 1.115,260 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217271|DOB0TPV000| | 1.115,26 | 7,00 | 83,94 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005697402| 1| 319256| 6 |05.11.2024|6659/AA|35241102804480000179570060003192561003192568| 33,510 |TO |003929558| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281332 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213222| 1| 4.214,400 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217272|DOB0TPV000| | 4.214,40 | 7,00 | 317,21 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005698903| 1| 319556| 6 |09.11.2024|6659/AA|35241102804480000179570060003195561003195563| 47,698 |TO |003931429| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281333 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213223| 1| 293,310 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217273|DOB0TPV000| | 293,31 | 7,00 | 22,08 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005698905| 1| 319511| 6 |08.11.2024|6659/AA|35241102804480000179570060003195111003195111| 47,733 |TO |003931094| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281334 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213224| 1| 1.642,270 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217274|DOB0TPV000| | 1.642,27 | 7,00 | 123,61 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005698911| 1| 319508| 6 |08.11.2024|6659/AA|35241102804480000179570060003195081003195086| 47,651 |TO |003931091| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281335 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213225| 1| 30,840 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217275|DOB0TPV000| | 30,84 | 7,00 | 2,32 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005700920| 1| 319743| 6 |12.11.2024|6659/AA|35241102804480000179570060003197431003197437| 47,533 |TO |003932534| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281336 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213226| 1| 372,560 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217276|DOB0TPV000| | 372,56 | 7,00 | 28,04 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005700941| 1| 319657| 6 |11.11.2024|6659/AA|35241102804480000179570060003196571003196570| 33,544 |TO |003932115| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281337 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213227| 1| 14,700 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217277|DOB0TPV000| | 14,70 | 7,00 | 1,11 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005701702| 1| 319845| 6 |13.11.2024|6659/AA|35241102804480000179570060003198451003198450| 48,130 |TO |003933074| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281338 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213228| 1| 2.639,140 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217278|DOB0TPV000| | 2.639,14 | 7,00 | 198,64 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005702016| 1| 319834| 6 |13.11.2024|6659/AA|35241102804480000179570060003198341003198340| 49,356 |TO |003933047| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281339 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213229| 1| 1.814,160 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217279|DOB0TPV000| | 1.814,16 | 7,00 | 136,55 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005702400| 1| 319938| 6 |14.11.2024|6659/AA|35241102804480000179570060003199381003199384| 47,916 |TO |003933639| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281340 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213230| 1| 1.301,450 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217280|DOB0TPV000| | 1.301,45 | 7,00 | 97,96 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005702401| 1| 319961| 6 |14.11.2024|6659/AA|35241102804480000179570060003199611003199617| 47,892 |TO |003933739| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281341 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213231| 1| 2.540,190 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217281|DOB0TPV000| | 2.540,19 | 7,00 | 191,20 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005702409| 1| 319949| 6 |14.11.2024|6659/AA|35241102804480000179570060003199491003199493| 47,916 |TO |003933664| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281342 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213232| 1| 2.671,100 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217282|DOB0TPV000| | 2.671,10 | 7,00 | 201,05 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005702410| 1| 319974| 6 |14.11.2024|6659/AA|35241102804480000179570060003199741003199747| 47,935 |TO |003933864| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281343 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213233| 1| 1.271,010 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217283|DOB0TPV000| | 1.271,01 | 7,00 | 95,67 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005702414| 1| 319906| 6 |14.11.2024|6659/AA|35241102804480000179570060003199061003199062| 47,916 |TO |003933514| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281344 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213234| 1| 1.198,280 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217284|DOB0TPV000| | 1.198,28 | 7,00 | 90,19 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005702419| 1| 319999| 6 |15.11.2024|6659/AA|35241102804480000179570060003199991003199991| 47,787 |TO |003934160| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281345 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213235| 1| 2.172,550 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217285|DOB0TPV000| | 2.172,55 | 7,00 | 163,53 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005702678| 1| 319948| 6 |14.11.2024|6659/AA|35241102804480000179570060003199481003199488| 47,955 |TO |003933663| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281346 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213236| 1| 2.329,620 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217286|DOB0TPV000| | 2.329,62 | 7,00 | 175,35 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005702980| 1| 319978| 6 |14.11.2024|6659/AA|35241102804480000179570060003199781003199789| 47,873 |TO |003933878| 1 |30.11.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281347 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213237| 1| 2.397,920 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217287|DOB0TPV000| | 2.397,92 | 7,00 | 180,49 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005703469| 1| 320081| 6 |16.11.2024|6659/AA|35241102804480000179570060003200811003200816| 47,960 |TO |003934639| 1 |15.12.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281348 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213238| 1| 1.195,050 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217288|DOB0TPV000| | 1.195,05 | 7,00 | 89,95 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005705036| 1| 320263| 6 |20.11.2024|6659/AA|35241102804480000179570060003202631003202633| 31,280 |TO |003936109| 1 |15.12.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281349 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213239| 1| 1.153,580 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217289|DOB0TPV000| | 1.153,58 | 7,00 | 86,83 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005705047| 1| 320209| 6 |19.11.2024|6659/AA|35241102804480000179570060003202091003202094| 44,318 |TO |003935757| 1 |15.12.2024| Pago | 02 | |5065| BAPLAN |10031867|02804480000179| TRANSJORDANO LTDA |281350 | 006 |COMPL.ESTADIA TRANSF| AP |13.03.2025|5000213240| 1| 1.307,310 | Processo 3874 aprova a sobrestadia prevista pela lei 11442/2007. |5000217290|DOB0TPV000| | 1.307,31 | 7,00 | 98,40 | BRL | | | |6659/AA| |PAULINIA - SP | VILHENA - RO |13.03.2025|18.03.2025| LQAK |1005705060| 1| 320365| 6 |21.11.2024|6659/AA|35241102804480000179570060003203651003203656| 44,197 |TO |003936657| 1 |15.12.2024| Pago | 02 | |5294| ARMOC |10002892|41705476000105|TRANSABRIL TRANSPORTADORA ABRIL LTD|281765 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213241| 1| 3.974,550 | Processo 4680 aprova a sobrestadia prevista pela lei 11442/2007. |5000217291|DOB0LBE004| | 3.974,55 | 0,00 | 0,00 | BRL | | | |1652/AA| |MONTES CLAROS - MG | MONTES CLAROS - MG |18.03.2025|18.03.2025| LQAK |6003782760| 1| | | |1652/AA| | 57,218 |TO |000090966| 1 |28.02.2025| Pago | 02 | |5329| AISUAP |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |281804 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213250| 1| 2.490,350 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217300|DOB0NSU002| | 2.490,35 | 12,00 | 339,59 | BRL | 3383| 20 |19.03.2025|2652/AA|29250310398739000238570200000033831703217078|SIMOES FILHO - BA | IPOJUCA - PE |18.03.2025|18.03.2025| ZPC9 |6003734021| 1| 3181| 20 |27.11.2024|2652/AA|29241110398739000238570200000031811569876678| 57,086 |TO |000026009| 1 |05.12.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |281805 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213251| 1| 237,200 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217301|DOB0NMA000| | 237,20 | 0,00 | 0,00 | BRL | 15176| 10 |19.03.2025|1652/AA|29250310398739000157570100000151761158578127|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003736102| 1| 14629| 10 |26.11.2024|1652/AA|29241110398739000157570100000146291416660242| 56,498 |TO |000026370| 1 |15.12.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |281806 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213252| 1| 338,680 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217302|DOB0NMA000| | 338,68 | 0,00 | 0,00 | BRL | 15177| 10 |19.03.2025|1652/AA|29250310398739000157570100000151771672562883|SIMOES FILHO - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003737165| 1| 14640| 10 |27.11.2024|1652/AA|29241110398739000157570100000146401577179063| 56,521 |TO |000026418| 1 |15.12.2024| Pago | 02 | |5080| BAMAT |10085279|10398739000157| TSJ TRANSPORTES DE CARGAS LTDA. |281807 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213253| 1| 729,730 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217303|DOB0NMA000| | 729,73 | 0,00 | 0,00 | BRL | 15178| 10 |19.03.2025|1652/AA|29250310398739000157570100000151781388852322|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003737799| 1| 14652| 10 |28.11.2024|1652/AA|29241110398739000157570100000146521197833790| 56,567 |TO |000205601| 1 |15.12.2024| Pago | 02 | |5029| BAFOR |10141177|10398739000238| TSJ TRANSPORTES DE CARGAS LTDA |281808 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213254| 1| 1.861,200 | Processo 3767 aprova a sobrestadia prevista pela lei 11442/2007. |5000217304|DOB0NFO000| | 1.861,20 | 12,00 | 253,80 | BRL | 3384| 20 |19.03.2025|2652/AA|29250310398739000238570200000033841104262740|IRAQUARA - BA | FORTALEZA - CE |18.03.2025|18.03.2025| ZPC9 |6003739747| 1| 3190| 20 |30.11.2024|2652/AA|29241110398739000238570200000031901826599014| 56,441 |TO |000205712| 1 |11.12.2024| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |281784 | 004 |COMPL.ESTADIA VENDA | AP |18.03.2025|5000213257| 1| 766,390 | ESTADIA GERADA NO CARREGAMENTO - NF 2206928-2206927 |5000217307|DCJ0000010| | 766,39 | 7,00 | 57,69 | BRL | 44574| 3 |19.03.2025|6653/AA|33250390030156000531570030000445741000445746|DUQUE DE CAXIAS - RJ | MARABA - PA |18.03.2025|19.03.2025| UGDB |4039027534| 3| 44534| 3 |15.03.2025|6653/AA|33250390030156000531570030000445341000445341| 8,450 |TO |002206927| |31.03.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |281785 | 004 |COMPL.ESTADIA VENDA | AP |18.03.2025|5000213258| 1| 583,950 | ESTADIA GERADA NO CARREGAMENTO - NF 2206873 |5000217308|DCJ0000010| | 583,95 | 7,00 | 43,95 | BRL | 44575| 3 |19.03.2025|6653/AA|33250390030156000531570030000445751000445751|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |18.03.2025|19.03.2025| UGDB |4039026193| 1| 44531| 3 |15.03.2025|6653/AA|33250390030156000531570030000445311000445315| 4,220 |TO |002206873| |31.03.2025| Pago | 01 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281834 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213260| 1| 1.523,110 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217310|DOB0NMA000| | 1.523,11 | 12,00 | 207,70 | BRL | 97475| 3 |19.03.2025|2652/AA|29250316066888000103570030000974751000974753|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003752854| 1| 90251| 3 |24.12.2024|2652/AA|29241216066888000103570030000902511000902518| 61,113 |TO |000325771| 1 |11.01.2025| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281833 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213261| 1| 12.236,460 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217311|DOB0NNA001| | 12.236,46 | 0,00 | 0,00 | BRL | 97476| 3 |19.03.2025|1652/AA|29250316066888000103570030000974761000974769|SANTA RITA - PB | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |6003751861| 1| 90126| 3 |23.12.2024|1652/AA|29241216066888000103570030000901261000901262| 61,126 |TO |000084038| 1 |11.01.2025| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281832 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213262| 1| 8.640,930 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217312|DOB0NMA008| | 8.640,93 | 20,00 | 2.160,23 | BRL | 97477| 3 |19.03.2025|1652/AA|29250316066888000103570030000974771000974774|CAMPO ALEGRE - AL | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |6003751674| 2| 90000| 3 |20.12.2024|1652/AA|29241216066888000103570030000900001000900000| 61,355 |TO |000111924| 3 |31.12.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281831 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213263| 1| 4.872,040 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217313|DOB0NFO002| | 4.872,04 | 12,00 | 664,37 | BRL | 97478| 3 |19.03.2025|2652/AA|29250316066888000103570030000974781000974780|JUAZEIRO - BA | CRATO - CE |18.03.2025|18.03.2025| ZPC9 |6003748985| 1| 89663| 3 |18.12.2024|2652/AA|29241216066888000103570030000896631000896631| 61,312 |TO |000217284| 1 |31.12.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |281830 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213264| 1| 562,410 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217314|DOB0NSU002| | 562,41 | 0,00 | 0,00 | BRL | | | |1652/AA| |IPOJUCA - PE | IPOJUCA - PE |18.03.2025|18.03.2025| ZPC9 |6003747811| 1| | | |1652/AA| | 61,399 |TO |000130442| 1 |20.01.2025| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281829 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213265| 1| 9.891,060 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217315|DOB0NMA008| | 9.891,06 | 20,00 | 2.472,77 | BRL | 97479| 3 |19.03.2025|1652/AA|29250316066888000103570030000974791000974795|CAMPO ALEGRE - AL | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |6003746127| 2| 89092| 3 |12.12.2024|1652/AA|29241216066888000103570030000890921000890926| 61,411 |TO |000111452| 3 |31.12.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281828 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213266| 1| 453,990 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217316|DOB0NMA008| | 453,99 | 12,00 | 61,91 | BRL | 97481| 3 |19.03.2025|2652/AA|29250316066888000103570030000974811000974815|SIMOES FILHO - BA | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |6003745259| 1| 89071| 3 |12.12.2024|2652/AA|29241216066888000103570030000890711000890713| 56,914 |TO |000026868| 1 |31.12.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281827 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213267| 1| 1.473,790 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217317|DOB0NMA000| | 1.473,79 | 12,00 | 200,97 | BRL | 97482| 3 |19.03.2025|2652/AA|29250316066888000103570030000974821000974820|CORURIPE - AL | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003744829| 1| 88911| 3 |11.12.2024|2652/AA|29241216066888000103570030000889111000889118| 59,316 |TO |000203636| 1 |31.12.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281826 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213268| 1| 7.142,970 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217318|DOB0NNA001| | 7.142,97 | 0,00 | 0,00 | BRL | 97485| 3 |19.03.2025|1652/AA|29250316066888000103570030000974851000974857|SANTA RITA - PB | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |6003744616| 1| 88773| 3 |10.12.2024|1652/AA|29241216066888000103570030000887731000887737| 61,281 |TO |000083829| 1 |21.12.2024| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |281825 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213269| 1| 778,290 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217319|DOB0NSU002| | 778,29 | 0,00 | 0,00 | BRL | 14551| 3 |19.03.2025|1652/AA|26250316066888001096570030000145511000145517|LAGOA DO ITAENGA - PE | IPOJUCA - PE |18.03.2025|18.03.2025| ZPC9 |6003743843| 1| 13587| 3 |09.12.2024|1652/AA|26241216066888001096570030000135871000135878| 61,237 |TO |000217932| 5 |21.12.2024| Pago | 02 | |5265| BACRO |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281824 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213270| 1| 2.108,400 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217320|DOB0NFO002| | 2.108,40 | 12,00 | 287,51 | BRL | 97488| 3 |19.03.2025|2652/AA|29250316066888000103570030000974881000974883|CORURIPE - AL | CRATO - CE |18.03.2025|18.03.2025| ZPC9 |6003742140| 1| 88439| 3 |06.12.2024|2652/AA|29241216066888000103570030000884391000884390| 61,380 |TO |000203414| 1 |21.12.2024| Pago | 02 | |5231| BAMAC |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281823 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213271| 1| 761,780 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217321|DOB0NMA008| | 761,78 | 20,00 | 190,45 | BRL | 97489| 3 |19.03.2025|1652/AA|29250316066888000103570030000974891000974899|TEOTONIO VILELA - AL | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |6003741755| 1| 88381| 3 |05.12.2024|1652/AA|29241216066888000103570030000883811000883812| 61,225 |TO |000022419| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281822 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213272| 1| 8.436,890 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217322|DOB0NMA000| | 8.436,89 | 0,00 | 0,00 | BRL | 97492| 3 |19.03.2025|1652/AA|29250316066888000103570030000974921000974924|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003741692| 1| 88260| 3 |04.12.2024|1652/AA|29241216066888000103570030000882601000882608| 56,914 |TO |000205975| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281821 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213273| 1| 633,200 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217323|DOB0NMA000| | 633,20 | 0,00 | 0,00 | BRL | 97493| 3 |19.03.2025|1652/AA|29250316066888000103570030000974931000974930|JUAZEIRO - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003741641| 1| 88471| 3 |06.12.2024|1652/AA|29241216066888000103570030000884711000884710| 61,219 |TO |000216802| 1 |21.12.2024| Pago | 02 | |5029| BAFOR |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |281820 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213274| 1| 2.655,640 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217324|DOB0NFO000| | 2.655,64 | 12,00 | 362,13 | BRL | 14552| 3 |19.03.2025|2652/AA|26250316066888001096570030000145521000145522|CAMUTANGA - PE | FORTALEZA - CE |18.03.2025|18.03.2025| ZPC9 |6003741622| 1| 13570| 3 |05.12.2024|2652/AA|26241216066888001096570030000135701000135706| 61,250 |TO |000217918| 1 |21.12.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281819 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213275| 1| 2.944,020 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217325|DOB0NNA001| | 2.944,02 | 0,00 | 0,00 | BRL | 97494| 3 |19.03.2025|1652/AA|29250316066888000103570030000974941000974945|RIO TINTO - PB | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |6003741602| 2| 88242| 3 |04.12.2024|1652/AA|29241216066888000103570030000882421000882421| 61,219 |TO |000018449| 1 |21.12.2024| Pago | 02 | |5329| AISUAP |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281818 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213276| 1| 1.878,590 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217326|DOB0NSU002| | 1.878,59 | 12,00 | 256,17 | BRL | 97496| 3 |19.03.2025|2652/AA|29250316066888000103570030000974961000974966|SAO JOSE DA LAJE - AL | IPOJUCA - PE |18.03.2025|18.03.2025| ZPC9 |6003740231| 1| 88075| 3 |03.12.2024|2652/AA|29241216066888000103570030000880751000880755| 61,603 |TO |000126559| 1 |21.12.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281817 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213277| 1| 1.112,910 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217327|DOB0NMA000| | 1.112,91 | 0,00 | 0,00 | BRL | 97497| 3 |19.03.2025|1652/AA|29250316066888000103570030000974971000974971|IRAQUARA - BA | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003739974| 1| 87777| 3 |29.11.2024|1652/AA|29241116066888000103570030000877771000877775| 57,063 |TO |000205641| 1 |11.12.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281816 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213278| 1| 4.166,870 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217328|DOB0NMA008| | 4.166,87 | 12,00 | 568,21 | BRL | 97498| 3 |19.03.2025|6659/AA|29250316066888000103570030000974981000974987|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |1005726489| 1| 90842| 3 |02.01.2025|6659/AA|29250116066888000103570030000908421000908426| 44,147 |TO |002764795| |21.01.2025| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281815 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213279| 1| 1.331,940 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217329|DOB0NMA008| | 1.331,94 | 12,00 | 181,63 | BRL | 97499| 3 |19.03.2025|6659/AA|29250316066888000103570030000974991000974992|SAO FRANCISCO DO CONDE - BA | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |1005726430| 1| 90819| 3 |01.01.2025|6659/AA|29250116066888000103570030000908191000908193| 44,063 |TO |002764665| |21.01.2025| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281814 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213280| 1| 1.955,390 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217330|DOB0NIT001| | 1.955,39 | 0,00 | 0,00 | BRL | 97500| 3 |19.03.2025|5659/AA|29250316066888000103570030000975001000975002|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |18.03.2025|18.03.2025| ZPC9 |1005725771| 1| 90803| 3 |31.12.2024|5659/AA|29241216066888000103570030000908031000908031| 38,990 |TO |002764235| |11.01.2025| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281813 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213281| 1| 1.840,860 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217331|DOB0NIT001| | 1.840,86 | 0,00 | 0,00 | BRL | 97501| 3 |19.03.2025|5659/AA|29250316066888000103570030000975011000975018|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |18.03.2025|18.03.2025| ZPC9 |1005724506| 1| 90662| 3 |29.12.2024|5659/AA|29241216066888000103570030000906621000906624| 38,803 |TO |002763645| |11.01.2025| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |281812 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213282| 1| 1.070,100 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217332|DOB0NNA001| | 1.070,10 | 12,00 | 145,92 | BRL | 14553| 3 |19.03.2025|6659/AA|26250316066888001096570030000145531000145538|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005720000| 1| 13668| 3 |19.12.2024|6659/AA|26241216066888001096570030000136681000136688| 43,268 |TO |002651915| |31.12.2024| Pago | 02 | |5273| BACAB |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281811 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213283| 1| 1.796,970 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217333|DOB0NNA001| | 1.796,97 | 12,00 | 245,04 | BRL | 97504| 3 |19.03.2025|6659/AA|29250316066888000103570030000975041000975044|CABEDELO - PB | CRATO - CE |18.03.2025|18.03.2025| ZPC9 |1005719105| 1| 89652| 3 |18.12.2024|6659/AA|29241216066888000103570030000896521000896522| 52,082 |TO |000936714| |22.01.2025| Pago | 02 | |5329| AISUAP |10082366|16066888001096|EMPRESA DE TRANSPORTES E LOGISTICA |281810 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213284| 1| 1.165,770 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217334|DOB0NMA008| | 1.165,77 | 12,00 | 158,97 | BRL | 14554| 3 |19.03.2025|6659/AA|26250316066888001096570030000145541000145543|IPOJUCA - PE | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |1005716762| 1| 13618| 3 |13.12.2024|6659/AA|26241216066888001096570030000136181000136180| 48,483 |TO |002648891| |31.12.2024| Pago | 02 | |5080| BAMAT |10018925|16066888000103|EMPRESA DE TRANSPORTES E LOGISTICA |281809 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213285| 1| 1.229,410 | Processo 4313 aprova a sobrestadia prevista pela lei 11442/2007. |5000217335|DOB0NIT001| | 1.229,41 | 0,00 | 0,00 | BRL | 97502| 3 |19.03.2025|5659/AA|29250316066888000103570030000975021000975023|SAO FRANCISCO DO CONDE - BA | JEQUIE - BA |18.03.2025|18.03.2025| ZPC9 |1005715805| 1| 88826| 3 |10.12.2024|5659/AA|29241216066888000103570030000888261000888267| 50,807 |TO |002756946| |21.12.2024| Pago | 02 | |5080| BAMAT |10091118|00181221000456| TRANSMASUT TRANSPORTES LTDA |281840 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213286| 1| 1.110,880 | Processo 4483 aprova a sobrestadia prevista pela lei 11442/2007. |5000217336|DOB0NMA000| | 1.110,88 | 7,00 | 83,61 | BRL | 8134| 1 |29.04.2025|2652/AA|31250400181221000456570010000081341004452751|SANTA JULIANA - MG | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003767140| 1| 7838| 1 |23.01.2025|2652/AA|31250100181221000456570010000078381004294511| 59,400 |TO |000189544| 1 |11.02.2025| Pago | 02 | |5080| BAMAT |10006268|00181221000103| TRANSMASUT TRANSPORTES LTDA |281841 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213287| 1| 1.526,290 | Processo 4483 aprova a sobrestadia prevista pela lei 11442/2007. |5000217337|DOB0NMA000| | 1.526,29 | 12,00 | 208,13 | BRL | 283947| 1 |29.04.2025|2652/AA|52250400181221000103570010002839471004452765|GOIANESIA - GO | SAO FRANCISCO DO CONDE - BA |18.03.2025|18.03.2025| ZPC9 |6003770671| 1| 279391| 1 |27.01.2025|2652/AA|52250100181221000103570010002793911004300270| 59,598 |TO |000111916| 1 |15.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281884 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213290| 1| 4.055,680 | Processo 4719 aprova a sobrestadia prevista pela lei 11442/2007. |5000217340|DOB0NNA001| | 4.055,68 | 12,00 | 553,05 | BRL | 5659| 1 |19.03.2025|6659/AA|26250305601232000542570010000056591222930807|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005716800| 1| 5129| 1 |13.12.2024|6659/AA|26241205601232000542570010000051291306730265| 44,387 |TO |002649207| |13.12.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281883 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213291| 1| 642,140 | Processo 4720 aprova a sobrestadia prevista pela lei 11442/2007. |5000217341|DOB0NNA001| | 642,14 | 12,00 | 87,56 | BRL | 5662| 1 |19.03.2025|6659/AA|26250305601232000542570010000056621168639815|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005720472| 1| 5181| 1 |20.12.2024|6659/AA|26241205601232000542570010000051811205445646| 41,957 |TO |002652131| |20.12.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281882 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213292| 1| 1.109,870 | Processo 4722 aprova a sobrestadia prevista pela lei 11442/2007. |5000217342|DOB0NNA001| | 1.109,87 | 12,00 | 151,35 | BRL | 5657| 1 |19.03.2025|6659/AA|26250305601232000542570010000056571767193091|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005715189| 1| 5104| 1 |10.12.2024|6659/AA|26241205601232000542570010000051041750236694| 44,194 |TO |002647337| |10.12.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281881 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213293| 1| 6.014,480 | Processo 4723 aprova a sobrestadia prevista pela lei 11442/2007. |5000217343|DOB0NNA001| | 6.014,48 | 12,00 | 820,16 | BRL | 5658| 1 |19.03.2025|6659/AA|26250305601232000542570010000056581108541263|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005716686| 1| 5121| 1 |12.12.2024|6659/AA|26241205601232000542570010000051211930566200| 45,205 |TO |002648733| |12.12.2024| Pago | 02 | |5273| BACAB |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|281880 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213294| 1| 1.852,860 | Processo 4724 aprova a sobrestadia prevista pela lei 11442/2007. |5000217344|DOB0NNA001| | 1.852,86 | 0,00 | 0,00 | BRL | 213630| 1 |19.03.2025|1652/AA|23250305601232000119570010002136301688192436|RIO TINTO - PB | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |6003749857| 1| 208953| 1 |09.01.2025|1652/AA|23250105601232000119570010002089531644792341| 61,219 |TO |000018518| 1 |17.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281879 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213295| 1| 3.791,550 | Processo 4725 aprova a sobrestadia prevista pela lei 11442/2007. |5000217345|DOB0NNA001| | 3.791,55 | 12,00 | 517,03 | BRL | 5656| 1 |19.03.2025|6659/AA|26250305601232000542570010000056561527086188|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005715114| 1| 5103| 1 |09.12.2024|6659/AA|26241205601232000542570010000051031918033569| 51,366 |TO |002647302| |09.12.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281878 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213296| 1| 5.090,010 | Processo 4727 aprova a sobrestadia prevista pela lei 11442/2007. |5000217346|DOB0NNA001| | 5.090,01 | 12,00 | 694,09 | BRL | 5660| 1 |19.03.2025|6659/AA|26250305601232000542570010000056601521900374|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005716855| 1| 5135| 1 |13.12.2024|6659/AA|26241205601232000542570010000051351213849952| 49,688 |TO |002649367| |13.12.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281877 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213297| 1| 2.565,010 | Processo 4728 aprova a sobrestadia prevista pela lei 11442/2007. |5000217347|DOB0NNA001| | 2.565,01 | 12,00 | 349,77 | BRL | 5661| 1 |19.03.2025|6659/AA|26250305601232000542570010000056611021769160|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005717404| 1| 5142| 1 |14.12.2024|6659/AA|26241205601232000542570010000051421834707206| 44,360 |TO |002649811| |14.12.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281876 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213298| 1| 1.920,190 | Processo 4729 aprova a sobrestadia prevista pela lei 11442/2007. |5000217348|DOB0NNA001| | 1.920,19 | 12,00 | 261,84 | BRL | 5655| 1 |19.03.2025|6659/AA|26250305601232000542570010000056551278059150|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005714784| 1| 5101| 1 |09.12.2024|6659/AA|26241205601232000542570010000051011819772750| 49,714 |TO |002647301| |09.12.2024| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281875 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213299| 1| 9.171,050 | Processo 4730 aprova a sobrestadia prevista pela lei 11442/2007. |5000217349|DOB0NNA001| | 9.171,05 | 12,00 | 1.250,60 | BRL | 5676| 1 |19.03.2025|6659/AA|26250305601232000542570010000056761243738140|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005740441| 1| 5397| 1 |30.01.2025|6659/AA|26250105601232000542570010000053971748176626| 49,534 |TO |002670140| |30.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281874 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213300| 1| 1.422,120 | Processo 4747 aprova a sobrestadia prevista pela lei 11442/2007. |5000217350|DOB0NNA001| | 1.422,12 | 12,00 | 193,93 | BRL | 5678| 1 |19.03.2025|6659/AA|26250305601232000542570010000056781100006396|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005742427| 1| 5425| 1 |03.02.2025|6659/AA|26250205601232000542570010000054251877153800| 51,042 |TO |002672060| |03.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281873 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213301| 1| 7.101,260 | Processo 4748 aprova a sobrestadia prevista pela lei 11442/2007. |5000217351|DOB0NNA001| | 7.101,26 | 12,00 | 968,35 | BRL | 5679| 1 |19.03.2025|6659/AA|26250305601232000542570010000056791101796738|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005745748| 1| 5456| 1 |08.02.2025|6659/AA|26250205601232000542570010000054561219084139| 49,183 |TO |002674252| |08.02.2025| Pago | 02 | |5273| BACAB |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|281860 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213302| 1| 755,560 | Processo 4749 aprova a sobrestadia prevista pela lei 11442/2007. |5000217352|DOB0NSU002| | 755,56 | 12,00 | 103,03 | BRL | 213632| 1 |19.03.2025|6659/AA|23250305601232000119570010002136321944366978|CABEDELO - PB | IPOJUCA - PE |18.03.2025|18.03.2025| ZPC9 |1005748292| 1| 211154| 1 |14.02.2025|6659/AA|23250205601232000119570010002111541893709129| 46,911 |TO |000951169| |28.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281858 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213303| 1| 3.037,960 | Processo 4750 aprova a sobrestadia prevista pela lei 11442/2007. |5000217353|DOB0NNA001| | 3.037,96 | 12,00 | 414,27 | BRL | 5677| 1 |19.03.2025|6659/AA|26250305601232000542570010000056771058197101|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005740232| 1| 5407| 1 |31.01.2025|6659/AA|26250105601232000542570010000054071775135380| 42,979 |TO |002670729| |31.01.2025| Pago | 02 | |5029| BAFOR |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|281856 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213304| 1| 5.986,880 | Processo 4751 aprova a sobrestadia prevista pela lei 11442/2007. |5000217354|DOB0NFO000| | 5.986,88 | 12,00 | 816,39 | BRL | 637| 1 |19.03.2025|2652/AA|29250305601232000623570010000006371268636019|IRAQUARA - BA | FORTALEZA - CE |18.03.2025|18.03.2025| ZPC9 |6003774418| 1| 576| 1 |01.02.2025|2652/AA|29250205601232000623570010000005761989667632| 57,968 |TO |000209509| 1 |01.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281855 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213305| 1| 1.789,700 | Processo 4752 aprova a sobrestadia prevista pela lei 11442/2007. |5000217355|DOB0NNA001| | 1.789,70 | 12,00 | 244,05 | BRL | 5681| 1 |19.03.2025|6659/AA|26250305601232000542570010000056811419295149|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005751661| 1| 5547| 1 |20.02.2025|6659/AA|26250205601232000542570010000055471379789390| 43,338 |TO |002679091| |20.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281854 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213306| 1| 1.372,950 | Processo 4753 aprova a sobrestadia prevista pela lei 11442/2007. |5000217356|DOB0NNA001| | 1.372,95 | 12,00 | 187,22 | BRL | 5680| 1 |19.03.2025|6659/AA|26250305601232000542570010000056801783913794|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005751121| 1| 5539| 1 |19.02.2025|6659/AA|26250205601232000542570010000055391537262604| 44,138 |TO |002678694| |19.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281853 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213307| 1| 1.395,900 | Processo 4684 aprova a sobrestadia prevista pela lei 11442/2007. |5000217357|DOB0NMA008| | 1.395,90 | 12,00 | 190,35 | BRL | 5664| 1 |19.03.2025|6659/AA|26250305601232000542570010000056641891755165|IPOJUCA - PE | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |1005727749| 1| 5254| 1 |04.01.2025|6659/AA|26250105601232000542570010000052541549057357| 51,152 |TO |002659118| |04.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281852 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213308| 1| 440,180 | Processo 4685 aprova a sobrestadia prevista pela lei 11442/2007. |5000217358|DOB0NNA001| | 440,18 | 12,00 | 60,02 | BRL | 5669| 1 |19.03.2025|6659/AA|26250305601232000542570010000056691830892746|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005733243| 1| 5329| 1 |17.01.2025|6659/AA|26250105601232000542570010000053291820706126| 51,031 |TO |002664420| |17.01.2025| Pago | 02 | |5265| BACRO |10010942|05601232000119|M Y PORDEUS TRANSPORTES DE CARGAS L|281851 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213309| 1| 1.487,740 | Processo 4687 aprova a sobrestadia prevista pela lei 11442/2007. |5000217359|DOB0NFO002| | 1.487,74 | 12,00 | 202,87 | BRL | 213631| 1 |19.03.2025|2652/AA|23250305601232000119570010002136311672807620|CORURIPE - AL | CRATO - CE |18.03.2025|18.03.2025| ZPC9 |6003765361| 1| 209644| 1 |17.01.2025|2652/AA|23250105601232000119570010002096441413092882| 61,386 |TO |000205025| 1 |15.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281850 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213310| 1| 790,290 | Processo 4688 aprova a sobrestadia prevista pela lei 11442/2007. |5000217360|DOB0NNA001| | 790,29 | 12,00 | 107,77 | BRL | 5665| 1 |19.03.2025|6659/AA|26250305601232000542570010000056651204929794|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005729070| 1| 5285| 1 |08.01.2025|6659/AA|26250105601232000542570010000052851848986143| 44,056 |TO |002660620| |08.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281849 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213311| 1| 10.561,850 | Processo 4694 aprova a sobrestadia prevista pela lei 11442/2007. |5000217361|DOB0NNA001| | 10.561,85 | 12,00 | 1.440,25 | BRL | 5672| 1 |19.03.2025|6659/AA|26250305601232000542570010000056721410997133|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005737984| 1| 5374| 1 |25.01.2025|6659/AA|26250105601232000542570010000053741703893120| 48,498 |TO |002668047| |25.01.2025| Pago | 02 | |5029| BAFOR |10010943|05601232000380|M Y PORDEUS TRANSPORTES DE CARGAS L|281848 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213312| 1| 9.133,980 | Processo 4695 aprova a sobrestadia prevista pela lei 11442/2007. |5000217362|DOB0NFO000| | 9.133,98 | 12,00 | 1.245,54 | BRL | 12379| 1 |19.03.2025|2652/AA|24250305601232000380570010000123791437093655|BAIA FORMOSA - RN | FORTALEZA - CE |18.03.2025|18.03.2025| ZPC9 |6003765456| 1| 12264| 1 |20.01.2025|2652/AA|24250105601232000380570010000122641016513237| 59,340 |TO |000081670| 2 |31.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281847 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213313| 1| 4.211,050 | Processo 4698 aprova a sobrestadia prevista pela lei 11442/2007. |5000217363|DOB0NNA001| | 4.211,05 | 12,00 | 574,23 | BRL | 5673| 1 |19.03.2025|6659/AA|26250305601232000542570010000056731939042189|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005738067| 1| 5377| 1 |25.01.2025|6659/AA|26250105601232000542570010000053771079150569| 44,364 |TO |002668460| |25.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281846 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213314| 1| 1.594,720 | Processo 4704 aprova a sobrestadia prevista pela lei 11442/2007. |5000217364|DOB0NMA008| | 1.594,72 | 12,00 | 217,46 | BRL | 5670| 1 |19.03.2025|6659/AA|26250305601232000542570010000056701556000767|IPOJUCA - PE | MACEIO - AL |18.03.2025|18.03.2025| ZPC9 |1005734942| 1| 5343| 1 |19.01.2025|6659/AA|26250105601232000542570010000053431281787035| 44,640 |TO |002665526| |19.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281845 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213315| 1| 554,290 | Processo 4707 aprova a sobrestadia prevista pela lei 11442/2007. |5000217365|DOB0NNA001| | 554,29 | 12,00 | 75,59 | BRL | 5663| 1 |19.03.2025|6659/AA|26250305601232000542570010000056631170107148|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005726401| 1| 5238| 1 |31.12.2024|6659/AA|26241205601232000542570010000052381791699595| 43,352 |TO |002657589| |31.12.2024| Pago | 02 | |5329| AISUAP |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|281844 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213316| 1| 1.376,540 | Processo 4708 aprova a sobrestadia prevista pela lei 11442/2007. |5000217366|DOB0NSU002| | 1.376,54 | 12,00 | 187,71 | BRL | 635| 1 |19.03.2025|2652/AA|29250305601232000623570010000006351408350932|SIMOES FILHO - BA | IPOJUCA - PE |18.03.2025|18.03.2025| ZPC9 |6003761145| 1| 538| 1 |10.01.2025|2652/AA|29250105601232000623570010000005381438984378| 56,977 |TO |000027646| 1 |10.01.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|281843 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000213317| 1| 2.012,270 | Processo 4709 aprova a sobrestadia prevista pela lei 11442/2007. |5000217367|DOB0NNA001| | 2.012,27 | 12,00 | 274,40 | BRL | 5667| 1 |19.03.2025|6659/AA|26250305601232000542570010000056671239508714|IPOJUCA - PE | CABEDELO - PB |18.03.2025|18.03.2025| ZPC9 |1005732208| 1| 5318| 1 |14.01.2025|6659/AA|26250105601232000542570010000053181172613122| 48,548 |TO |002663285| |14.01.2025| Pago | 02 | |5029| BAFOR |10010943|05601232000380|M Y PORDEUS TRANSPORTES DE CARGAS L|281842 | 005 |COMPL.ESTADIA COLETA| AP |18.03.2025|5000213318| 1| 5.344,890 | Processo 4711 aprova a sobrestadia prevista pela lei 11442/2007. |5000217368|DOB0NFO000| | 5.344,89 | 12,00 | 728,85 | BRL | 12380| 1 |19.03.2025|2652/AA|24250305601232000380570010000123801246955564|BAIA FORMOSA - RN | FORTALEZA - CE |18.03.2025|18.03.2025| ZPC9 |6003766524| 1| 12278| 1 |23.01.2025|2652/AA|24250105601232000380570010000122781366342348| 61,287 |TO |000081802| 2 |11.02.2025| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |281893 | 006 |COMPL.ESTADIA TRANSF| AP |19.03.2025|5000213319| 1| 3.442,370 | Processo 4373 aprova a sobrestadia prevista pela lei 11442/2007. |5000217369|DOB0SCA000| | 3.442,37 | 0,00 | 0,00 | BRL | | | |5659/AA| |CANOAS - RS | PASSO FUNDO - RS |19.03.2025|19.03.2025| ZCWZ |1005728689| 1| 27946| 1 |07.01.2025|5659/AA|43250183739946000444570010000279461255990462| 34,190 |TO |003889457| |21.01.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |281787 | 004 |COMPL.ESTADIA VENDA | AP |18.03.2025|5000213320| 1| 566,780 | ESTADIA GERADA NO CARREGAMENTO - NF 2206886 |5000217370|DCJ0000025| | 566,78 | 7,00 | 42,66 | BRL | 44576| 3 |19.03.2025|6653/AA|33250390030156000531570030000445761000445767|DUQUE DE CAXIAS - RJ | CAMPINA GRANDE - PB |18.03.2025|19.03.2025| UGDB |4039024165| 1| 44533| 3 |15.03.2025|6653/AA|33250390030156000531570030000445331000445336| 8,740 |TO |002206886| |31.03.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |281788 | 004 |COMPL.ESTADIA VENDA | AP |18.03.2025|5000213321| 1| 566,780 | ESTADIA GERADA NA DESCARGA - NF 2206907 |5000217371|DCJ0000010| | 566,78 | 7,00 | 42,66 | BRL | 44577| 3 |19.03.2025|6653/AA|33250390030156000531570030000445771000445772|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |18.03.2025|19.03.2025| UGDB |4039026149| 1| 44536| 3 |15.03.2025|6653/AA|33250390030156000531570030000445361000445362| 4,260 |TO |002206907| |31.03.2025| Pago | 01 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |281894 | 006 |COMPL.ESTADIA TRANSF| AP |19.03.2025|5000213360| 1| 1.659,180 | Processo 4373 aprova a sobrestadia prevista pela lei 11442/2007. |5000217410|DOB0SCA000| | 1.659,18 | 0,00 | 0,00 | BRL | | | |5659/AA| |CANOAS - RS | PASSO FUNDO - RS |19.03.2025|19.03.2025| ZCWZ |1005728958| 1| 27955| 1 |07.01.2025|5659/AA|43250183739946000444570010000279551633697688| 34,176 |TO |003889548| |21.01.2025| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |281895 | 006 |COMPL.ESTADIA TRANSF| AP |19.03.2025|5000213361| 1| 2.918,800 | Processo 4373 aprova a sobrestadia prevista pela lei 11442/2007. |5000217411|DOB0SCA000| | 2.918,80 | 0,00 | 0,00 | BRL | | | |5659/AA| |CANOAS - RS | PASSO FUNDO - RS |19.03.2025|19.03.2025| ZCWZ |1005729167| 1| 27973| 1 |08.01.2025|5659/AA|43250183739946000444570010000279731671510814| 34,217 |TO |003889960| |21.01.2025| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |281896 | 006 |COMPL.ESTADIA TRANSF| AP |19.03.2025|5000213362| 1| 4.828,070 | Processo 4373 aprova a sobrestadia prevista pela lei 11442/2007. |5000217412|DOB0SCA002| | 4.828,07 | 0,00 | 0,00 | BRL | | | |5659/AA| |CANOAS - RS | PASSO FUNDO - RS |19.03.2025|19.03.2025| ZCWZ |1005730277| 1| 28010| 1 |09.01.2025|5659/AA|43250183739946000444570010000280101219065439| 32,009 |TO |003890946| |21.01.2025| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |281897 | 006 |COMPL.ESTADIA TRANSF| AP |19.03.2025|5000213363| 1| 1.677,850 | Processo 4373 aprova a sobrestadia prevista pela lei 11442/2007. |5000217413|DOB0SCA002| | 1.677,85 | 0,00 | 0,00 | BRL | | | |5659/AA| |CANOAS - RS | PASSO FUNDO - RS |19.03.2025|19.03.2025| ZCWZ |1005730712| 1| 28033| 1 |10.01.2025|5659/AA|43250183739946000444570010000280331767271144| 30,571 |TO |003891724| |21.01.2025| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |281898 | 006 |COMPL.ESTADIA TRANSF| AP |19.03.2025|5000213364| 1| 1.634,690 | Processo 4373 aprova a sobrestadia prevista pela lei 11442/2007. |5000217414|DOB0SCA002| | 1.634,69 | 0,00 | 0,00 | BRL | | | |5659/AA| |CANOAS - RS | PASSO FUNDO - RS |19.03.2025|19.03.2025| ZCWZ |1005730861| 1| 28042| 1 |11.01.2025|5659/AA|43250183739946000444570010000280421980283781| 35,485 |TO |003892280| |31.01.2025| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |281899 | 006 |COMPL.ESTADIA TRANSF| AP |19.03.2025|5000213365| 1| 2.900,350 | Processo 4373 aprova a sobrestadia prevista pela lei 11442/2007. |5000217415|DOB0SCA002| | 2.900,35 | 0,00 | 0,00 | BRL | | | |5659/AA| |CANOAS - RS | PASSO FUNDO - RS |19.03.2025|19.03.2025| ZCWZ |1005730924| 1| 28053| 1 |13.01.2025|5659/AA|43250183739946000444570010000280531902427073| 32,037 |TO |003892846| |31.01.2025| Pago | 02 | |5068| BANOAS |10118937|83739946000444| TRANSPORTADORA TRANSLEONE LTDA |281900 | 006 |COMPL.ESTADIA TRANSF| AP |19.03.2025|5000213366| 1| 4.553,930 | Processo 4373 aprova a sobrestadia prevista pela lei 11442/2007. |5000217416|DOB0SCA002| | 4.553,93 | 0,00 | 0,00 | BRL | 30185| 1 |07.05.2025|5659/AA|43250583739946000444570010000301851278852725|CANOAS - RS | PASSO FUNDO - RS |19.03.2025|19.03.2025| ZCWZ |1005737413| 1| 28278| 1 |23.01.2025|5659/AA|43250183739946000444570010000282781816528142| 31,997 |TO |003899825| |11.02.2025| Pago | 02 | |5280| BAVAP |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281901 | 004 |COMPL.ESTADIA VENDA | AP |19.03.2025|5000213367| 1| 425,940 | Processo 4421 aprova a sobrestadia prevista pela lei 11442/2007. |5000217417|DCJ0000007| | 425,94 | 12,00 | 58,08 | BRL | 81703| 4 |19.03.2025|5656/AA|31250320698684000154570040000817031002840650|SAO JOSE DOS CAMPOS - SP | JACAREI - SP |19.03.2025|19.03.2025| ZCWZ |4038878643| 1| 80586| 4 |05.02.2025|5656/AA|31250220698684000154570040000805861002788830| 38,089 |TO |002070132| |21.02.2025| Pago | 02 | |5280| BAVAP |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |281902 | 004 |COMPL.ESTADIA VENDA | AP |19.03.2025|5000213368| 1| 251,900 | Processo 4421 aprova a sobrestadia prevista pela lei 11442/2007. |5000217418|DAC0DSS002| | 251,90 | 0,00 | 0,00 | BRL | | | |5655/AA| |SAO JOSE DOS CAMPOS - SP | SAO JOSE DOS CAMPOS - SP |19.03.2025|19.03.2025| ZCWZ |4038878723| 1| | | |5655/AA| | 8,052 |TO |002070148| |21.02.2025| Pago | 02 | |5101| BACUB |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|281903 | 006 |COMPL.ESTADIA TRANSF| AP |19.03.2025|5000213369| 1| 1.840,000 | Processo 4474 aprova a sobrestadia prevista pela lei 11442/2007. |5000217419|DOB0OPL013| | 1.840,00 | 12,00 | 250,91 | BRL | 201885| 1 |20.03.2025|5659/AA|35250388301882000761570010002018851062018859|CUBATAO - SP | PRESIDENTE PRUDENTE - SP |19.03.2025|19.03.2025| ZCWZ |1005735740| 1| 199384| 1 |21.01.2025|5659/AA|35250188301882000761570010001993841061993844| 44,229 |TO |001376229| |11.02.2025| Pago | 02 | |5064| BAERI |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|281904 | 006 |COMPL.ESTADIA TRANSF| AP |19.03.2025|5000213370| 1| 1.911,150 | Processo 4791 aprova a sobrestadia prevista pela lei 11442/2007. |5000217420|DOB0OPL013| | 1.911,15 | 12,00 | 260,61 | BRL | 201886| 1 |20.03.2025|5659/AA|35250388301882000761570010002018861062018864|BARUERI - SP | PRESIDENTE PRUDENTE - SP |19.03.2025|19.03.2025| ZCWZ |1005741245| 1| 199940| 1 |31.01.2025|5659/AA|35250188301882000761570010001999401061999409| 51,305 |TO |002672600| |11.02.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |281946 | 004 |COMPL.ESTADIA VENDA | AP |20.03.2025|5000213417| 1| 893,100 | ESTADIA GERADA NO CARREGAMENTO - NF 2207417-2207418 |5000217467|DCJ0000010| | 893,10 | 7,00 | 67,22 | BRL | 44601| 3 |21.03.2025|6653/AA|33250390030156000531570030000446011000446016|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |20.03.2025|20.03.2025| UGDB |4039039851| 1| 44570| 3 |19.03.2025|6653/AA|33250390030156000531570030000445701000445704| 12,690 |TO |002207417| |31.03.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |282740 | 004 |COMPL.ESTADIA VENDA | AP |27.03.2025|5000213733| 1| 4.322,370 | ESTADIA GERADA NA DESCARGA - NF 2205738-2205737 |5000217784|DCJ0000010| | 4.322,37 | 7,00 | 325,33 | BRL | 44706| 3 |28.03.2025|6653/AA|33250390030156000531570030000447061000447065|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |27.03.2025|27.03.2025| UGDB |4038996121| 3| 44442| 3 |08.03.2025|6653/AA|33250390030156000531570030000444421000444422| 4,240 |TO |002205737| |24.03.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |282347 | 004 |COMPL.ESTADIA VENDA | AP |24.03.2025|5000213880| 1| 6.841,370 | ESTADIA GERADA NA DESCARGA - NF 2205764 |5000217861|DCJ0000004| | 6.841,37 | 12,00 | 932,91 | BRL | 44676| 3 |27.03.2025|6653/AA|33250390030156000531570030000446761000446769|DUQUE DE CAXIAS - RJ | CURITIBA - PR |24.03.2025|26.03.2025| UGDB |4039001939| 1| 44446| 3 |08.03.2025|6653/AA|33250390030156000531570030000444461000444464| 4,350 |TO |002205764| |21.03.2025| Pago | 01 | |5266| LUB |10165085|02502379000163| CRISLUCIO TRANSPORTES LTDA |282700 | 019 |COMPLE.ESTADIA DEVOL| AP |27.03.2025|5000213891| 1| 16.719,290 | ESTADIA |5000217941|DCI0000000| | 16.719,29 | 0,00 | 0,00 | BRL | 23799| 1 |03.01.2025|1664/AA|33250102502379000163570010000237991015169328|RIO DE JANEIRO - RJ | DUQUE DE CAXIAS - RJ |27.03.2025|27.03.2025| UGDB |7008709883| 1| 23008| 1 |11.10.2024|1664/AA|33241002502379000163570010000230081013574041| 24,796 |TO |000090102| 3 |25.11.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |282708 | 004 |COMPL.ESTADIA VENDA | AP |27.03.2025|5000213903| 1| 4.430,010 | ESTADIA GERADA NO CARREGAMENTO - NF 2208532 |5000217953|DCJ0000017| | 4.430,01 | 12,00 | 604,09 | BRL | 44682| 3 |27.03.2025|6653/AA|33250390030156000531570030000446821000446820|DUQUE DE CAXIAS - RJ | MARINGA - PR |27.03.2025|27.03.2025| UGDB |4039067407| 1| 44653| 3 |25.03.2025|6653/AA|33250390030156000531570030000446531000446535| 12,630 |TO |002208532| |11.04.2025| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282768 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214081| 1| 788,970 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218132|DCI0000000| | 788,97 | 12,00 | 107,59 | BRL | | | |2651/AA| |SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003713353| 1| | | |2651/AA| | 26,351 |TO |000044801|17 | |CTe não associado no SIG-T | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282767 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214082| 1| 1.299,480 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218133|DCI0000000| | 1.299,48 | 12,00 | 177,20 | BRL | 36606| 0 |03.04.2025|2651/AA|29250474445099000333570000000366061000097207|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003722385| 1| 35827| 0 |28.10.2024|2651/AA|29241074445099000333570000000358271000047784| 35,736 |TO |000045443|17 |11.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282765 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214083| 1| 21.104,400 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218134|DCI0000000| | 21.104,40 | 12,00 | 2.877,87 | BRL | 36613| 0 |03.04.2025|2651/AA|29250474445099000333570000000366131000097287|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003727251| 1| 35880| 0 |05.11.2024|2651/AA|29241174445099000333570000000358801000050670| 33,228 |TO |000045880|17 |26.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282753 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214084| 1| 444,210 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218135|DCI0000000| | 444,21 | 12,00 | 60,57 | BRL | 36610| 0 |03.04.2025|2651/AA|29250474445099000333570000000366101000097242|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003723270| 1| 35858| 0 |31.10.2024|2651/AA|29241074445099000333570000000358581000049600| 34,657 |TO |000045652|17 |14.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282752 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214085| 1| 30.052,680 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218136|DCI0000000| | 30.052,68 | 12,00 | 4.098,09 | BRL | 36611| 0 |03.04.2025|2651/AA|29250474445099000333570000000366111000097258|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003723914| 1| 35853| 0 |31.10.2024|2651/AA|29241074445099000333570000000358531000049515| 34,398 |TO |000045665|17 |26.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282751 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214086| 1| 21.326,500 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218137|DCI0000000| | 21.326,50 | 12,00 | 2.908,16 | BRL | 36612| 0 |03.04.2025|2651/AA|29250474445099000333570000000366121000097271|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003727034| 1| 35869| 0 |04.11.2024|2651/AA|29241174445099000333570000000358691000050320| 34,658 |TO |000045809|17 |26.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282750 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214087| 1| 21.838,120 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218138|DCI0000000| | 21.838,12 | 12,00 | 2.977,93 | BRL | 36583| 0 |02.04.2025|2651/AA|29250474445099000333570000000365831000096751|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003727965| 1| 35891| 0 |07.11.2024|2651/AA|29241174445099000333570000000358911000051379| 34,998 |TO |000046077|17 |26.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282749 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214088| 1| 20.845,820 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218139|DCI0000000| | 20.845,82 | 12,00 | 2.842,61 | BRL | 36584| 0 |02.04.2025|2651/AA|29250474445099000333570000000365841000096767|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003727809| 1| 35889| 0 |07.11.2024|2651/AA|29241174445099000333570000000358891000051281| 34,488 |TO |000046052|17 |26.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282748 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214089| 1| 20.907,710 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218160|DCI0000000| | 20.907,71 | 12,00 | 2.851,05 | BRL | 36614| 0 |03.04.2025|2651/AA|29250474445099000333570000000366141000097292|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003727230| 1| 35881| 0 |05.11.2024|2651/AA|29241174445099000333570000000358811000050694| 34,578 |TO |000045901|17 |26.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282779 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2025|5000214107| 1| 8.625,630 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218157|DCI0000000| | 8.625,63 | 12,00 | 1.176,22 | BRL | 36593| 0 |03.04.2025|2651/AA|29250474445099000333570000000365931000097037|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |28.03.2025|28.03.2025| UGDB |6003706709| 1| 35724| 0 |04.10.2024|2651/AA|29241074445099000333570000000357241000037102| 34,596 |TO |000044119|17 |29.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282780 | 005 |COMPL.ESTADIA COLETA| AP |28.03.2025|5000214108| 1| 6.003,470 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218158|DCI0000000| | 6.003,47 | 12,00 | 818,66 | BRL | 36594| 0 |03.04.2025|2651/AA|29250474445099000333570000000365941000097042|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |28.03.2025|28.03.2025| UGDB |6003705930| 1| 35726| 0 |04.10.2024|2651/AA|29241074445099000333570000000357261000037204| 34,036 |TO |000044129|17 |21.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282747 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214110| 1| 1.264,120 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218161|DCI0000000| | 1.264,12 | 12,00 | 172,38 | BRL | 36608| 0 |03.04.2025|2651/AA|29250474445099000333570000000366081000097228|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003722679| 1| 35839| 0 |30.10.2024|2651/AA|29241074445099000333570000000358391000048676| 30,789 |TO |000045531|17 |11.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282746 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214111| 1| 55,250 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218162|DCI0000000| | 55,25 | 12,00 | 7,53 | BRL | 36609| 0 |03.04.2025|2651/AA|29250474445099000333570000000366091000097233|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003724388| 1| 35851| 0 |31.10.2024|2651/AA|29241074445099000333570000000358511000049413| 33,996 |TO |000045622|17 |11.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282744 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214112| 1| 6.258,340 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218163|DCI0000000| | 6.258,34 | 12,00 | 853,41 | BRL | | | |2651/AA| |SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003708629| 1| 35747| 0 |09.10.2024|2651/AA|29241074445099000333570000000357471000038790| 27,217 |TO |000044305|17 |29.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282741 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214113| 1| 891,730 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218164|DCI0000000| | 891,73 | 12,00 | 121,60 | BRL | 36607| 0 |03.04.2025|2651/AA|29250474445099000333570000000366071000097212|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003722383| 1| 35829| 0 |29.10.2024|2651/AA|29241074445099000333570000000358291000048033| 35,227 |TO |000045472|17 |11.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282738 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214114| 1| 5.257,590 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218165|DCI0000000| | 5.257,59 | 12,00 | 716,94 | BRL | 36600| 0 |03.04.2025|2651/AA|29250474445099000333570000000366001000097122|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003714913| 1| 35785| 0 |16.10.2024|2651/AA|29241074445099000333570000000357851000043663| 31,872 |TO |000044836|17 |31.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282737 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214115| 1| 7.277,530 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218166|DCI0000000| | 7.277,53 | 12,00 | 992,39 | BRL | 36604| 0 |03.04.2025|2651/AA|29250474445099000333570000000366041000097180|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003716152| 1| 35803| 0 |21.10.2024|2651/AA|29241074445099000333570000000358031000045011| 34,993 |TO |000045080|17 |11.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282720 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214116| 1| 2.865,260 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218167|DCI0000000| | 2.865,26 | 12,00 | 390,72 | BRL | 36586| 0 |02.04.2025|2651/AA|29250474445099000333570000000365861000096796|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003700803| 1| 36024| 0 |06.12.2024|2651/AA|29241274445099000333570000000360241000062720| 29,636 |TO |000043735|17 |06.12.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282717 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214117| 1| 5.408,970 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218168|DCI0000000| | 5.408,97 | 12,00 | 737,59 | BRL | 36585| 0 |02.04.2025|2651/AA|29250474445099000333570000000365851000096772|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003701522| 1| 35680| 0 |27.09.2024|2651/AA|29240974445099000333570000000356801000034247| 25,453 |TO |000043725|17 |29.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282715 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214118| 1| 2.823,270 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218169|DCI0000000| | 2.823,27 | 12,00 | 384,99 | BRL | 36588| 0 |02.04.2025|2651/AA|29250474445099000333570000000365881000096839|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003701167| 1| 35682| 0 |27.09.2024|2651/AA|29240974445099000333570000000356821000034306| 31,030 |TO |000043753|17 |29.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282714 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214119| 1| 7.460,960 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218170|DCI0000000| | 7.460,96 | 12,00 | 1.017,40 | BRL | 36587| 0 |02.04.2025|2651/AA|29250474445099000333570000000365871000096815|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003704948| 1| 35699| 0 |01.10.2024|2651/AA|29241074445099000333570000000356991000034974| 29,008 |TO |000043878|17 |21.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282713 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214120| 1| 4.021,090 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218171|DCI0000000| | 4.021,09 | 12,00 | 548,33 | BRL | 36605| 0 |03.04.2025|2651/AA|29250474445099000333570000000366051000097196|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003717625| 1| 35807| 0 |21.10.2024|2651/AA|29241074445099000333570000000358071000045460| 35,400 |TO |000045130|17 |11.11.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282712 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214121| 1| 3.920,540 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218172|DCI0000000| | 3.920,54 | 12,00 | 534,62 | BRL | 36603| 0 |03.04.2025|2651/AA|29250474445099000333570000000366031000097175|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003714882| 1| 35802| 0 |18.10.2024|2651/AA|29241074445099000333570000000358021000044735| 34,015 |TO |000045063|17 |31.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282711 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214122| 1| 3.754,790 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218173|DCI0000000| | 3.754,79 | 12,00 | 512,02 | BRL | 36601| 0 |03.04.2025|2651/AA|29250474445099000333570000000366011000097146|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003714880| 1| 35788| 0 |16.10.2024|2651/AA|29241074445099000333570000000357881000043754| 39,398 |TO |000044866|17 |31.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282710 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214123| 1| 2.459,730 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218174|DCI0000000| | 2.459,73 | 12,00 | 335,42 | BRL | | | |2651/AA| |SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003712669| 1| 35773| 0 |14.10.2024|2651/AA|29241074445099000333570000000357731000041112| 33,831 |TO |000044698|17 |31.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282709 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214124| 1| 1.597,830 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218175|DCI0000000| | 1.597,83 | 12,00 | 217,89 | BRL | | | |2651/AA| |SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003712537| 1| 35772| 0 |14.10.2024|2651/AA|29241074445099000333570000000357721000040364| 35,472 |TO |000044687|17 |31.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282707 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214125| 1| 5.961,480 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218176|DCI0000000| | 5.961,48 | 12,00 | 812,93 | BRL | 36599| 0 |03.04.2025|2651/AA|29250474445099000333570000000365991000097111|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003709948| 1| 35743| 0 |08.10.2024|2651/AA|29241074445099000333570000000357431000038457| 34,126 |TO |000044344|17 |22.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282706 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214126| 1| 5.359,250 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218177|DCI0000000| | 5.359,25 | 12,00 | 730,81 | BRL | 36597| 0 |03.04.2025|2651/AA|29250474445099000333570000000365971000097079|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003709437| 1| 35740| 0 |08.10.2024|2651/AA|29241074445099000333570000000357401000038269| 32,672 |TO |000044280|17 |22.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282705 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214127| 1| 8.270,920 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218178|DCI0000000| | 8.270,92 | 12,00 | 1.127,85 | BRL | 36598| 0 |03.04.2025|2651/AA|29250474445099000333570000000365981000097084|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003708681| 1| 35742| 0 |08.10.2024|2651/AA|29241074445099000333570000000357421000038387| 33,780 |TO |000044335|17 |29.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282704 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214128| 1| 8.634,470 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218179|DCI0000000| | 8.634,47 | 12,00 | 1.177,43 | BRL | 36595| 0 |03.04.2025|2651/AA|29250474445099000333570000000365951000097058|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003706713| 1| 35725| 0 |04.10.2024|2651/AA|29241074445099000333570000000357251000037193| 34,097 |TO |000044144|17 |22.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282699 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214129| 1| 12.658,880 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218180|DCI0000000| | 12.658,88 | 12,00 | 1.726,21 | BRL | 36596| 0 |03.04.2025|2651/AA|29250474445099000333570000000365961000097063|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003706812| 1| 35727| 0 |04.10.2024|2651/AA|29241074445099000333570000000357271000037210| 34,453 |TO |000044160|17 |22.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282681 | 005 |COMPL.ESTADIA COLETA| AP |27.03.2025|5000214130| 1| 8.188,050 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218181|DCI0000000| | 8.188,05 | 12,00 | 1.116,55 | BRL | | | |2651/AA| |SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |27.03.2025|28.03.2025| UGDB |6003704577| 1| 35700| 0 |01.10.2024|2651/AA|29241074445099000333570000000357001000034985| 34,534 |TO |000043869|17 |29.10.2024| Pago | 01 | |5266| LUB |10047079|74445099000333| QUIMITRANS TRANSPORTES LTDA |282612 | 005 |COMPL.ESTADIA COLETA| AP |26.03.2025|5000214131| 1| 8.352,700 | OCORRENCIA ABERTA PARA FINS DE RECEBIMENTO DE COMPLEMENTO DE FRETE A SER PAGO ATRAVES DE CTE EMITIDO MEDIANTE AUTORIZAÇÃO DA VIBRA, REFERENTE A ESTADIAS E DIARIAS DO VEICULO NA PLANTA REDUC-RJ |5000218182|DCI0000000| | 8.352,70 | 12,00 | 1.139,00 | BRL | 36592| 0 |03.04.2025|2651/AA|29250474445099000333570000000365921000097021|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |26.03.2025|28.03.2025| UGDB |6003703987| 1| 35705| 0 |02.10.2024|2651/AA|29241074445099000333570000000357051000035341| 32,652 |TO |000043892|17 |29.10.2024| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |282775 | 004 |COMPL.ESTADIA VENDA | AP |28.03.2025|5000214142| 1| 9.135,380 | ESTADIA NA DESCARGA. CHEGOU NO CLIENTE DIA 26/02/2025 E SAIU DIA 10/03/2025. |5000218193|DCJ0000007| | 9.135,38 | 12,00 | 1.245,73 | BRL | 36753| 1 |31.03.2025|6653/AA|33250318916070000150570010000367531000421944|DUQUE DE CAXIAS - RJ | TAUBATE - SP |28.03.2025|28.03.2025| AAH2 |4038951899| 1| 36333| 1 |25.02.2025|6653/AA|33250218916070000150570010000363331000415091| 4,260 |TO |002204214| |26.03.2025| Pago | 01 | |5266| LUB |10159383|18916070000150| ATIVA RIO TRANSPORTES EIRELI |282777 | 004 |COMPL.ESTADIA VENDA | AP |28.03.2025|5000214143| 1| 2.723,380 | ESTADIA NA DESCARGA. VEÍCULO ENTROU PARA DESCARREGAR DIA 03/03/2025 E SAIU DIA 07/03/2025. |5000218194|DCJ0000004| | 2.723,38 | 12,00 | 371,36 | BRL | 36754| 1 |31.03.2025|6653/AA|33250318916070000150570010000367541000421950|DUQUE DE CAXIAS - RJ | ARARAQUARA - SP |28.03.2025|28.03.2025| AAH2 |4038978285| 1| 36394| 1 |01.03.2025|6653/AA|33250318916070000150570010000363941000416143| 4,370 |TO |002205123| |27.03.2025| Pago | 01 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283160 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214208| 1| 9.317,610 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218259|DOB0OGO007| | 9.317,61 | 0,00 | 0,00 | BRL | 191722| 1 |07.04.2025|1652/AA|35250414809173000321570010001917221005554320|ITUIUTABA - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003775447| 1| 187380| 1 |30.01.2025|1652/AA|35250114809173000321570010001873801005479616| 58,811 |TO |000157711|55 |11.02.2025| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283159 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214209| 1| 1.520,230 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218510|DOB0OPL006| | 1.520,23 | 12,00 | 207,30 | BRL | 191721| 1 |07.04.2025|2652/AA|35250414809173000321570010001917211005554314|RIO VERDE - GO | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003775163| 1| 187032| 1 |25.01.2025|2652/AA|35250114809173000321570010001870321005472936| 56,902 |TO |001074925| 3 |11.02.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283219 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214433| 1| 961,800 | ESTADIA GERADA NA DESCARGA - NF 2207392-2207391 |5000218504|DCJ0000010| | 961,80 | 7,00 | 72,40 | BRL | 44776| 3 |02.04.2025|6653/AA|33250490030156000531570030000447761000447764|DUQUE DE CAXIAS - RJ | MARABA - PA |02.04.2025|02.04.2025| UGDB |4039039849| 2| 44569| 3 |19.03.2025|6653/AA|33250390030156000531570030000445691000445690| 4,270 |TO |002207391| |31.03.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283221 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214434| 1| 2.164,050 | ESTADIA GERADA NA DESCARGA - NF 2207445 - 2207444 |5000218505|DCJ0000010| | 2.164,05 | 7,00 | 162,88 | BRL | 44777| 3 |02.04.2025|6653/AA|33250490030156000531570030000447771000447770|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |02.04.2025|02.04.2025| UGDB |4039039201| 3| 44572| 3 |19.03.2025|6653/AA|33250390030156000531570030000445721000445725| 4,270 |TO |002207444| |31.03.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283222 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214435| 1| 910,270 | ESTADIA GERADA NA DESCARGA - NF 2207559 - 2207560 |5000218506|DCJ0000010| | 910,27 | 7,00 | 68,51 | BRL | 44778| 3 |02.04.2025|6653/AA|33250490030156000531570030000447781000447785|DUQUE DE CAXIAS - RJ | MARABA - PA |02.04.2025|02.04.2025| UGDB |4039043929| 1| 44588| 3 |20.03.2025|6653/AA|33250390030156000531570030000445881000445881| 4,270 |TO |002207559| |31.03.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283223 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214436| 1| 1.030,500 | ESTADIA GERADA NO CARREGAMENTO - NF 2209326 |5000218507|DCF0TAM002| | 1.030,50 | 7,00 | 77,56 | BRL | 44784| 3 |02.04.2025|6653/AA|33250490030156000531570030000447841000447847|DUQUE DE CAXIAS - RJ | PORTO VELHO - RO |02.04.2025|02.04.2025| UGDB |4039076634| 1| 44721| 3 |29.03.2025|6653/AA|33250390030156000531570030000447211000447215| 12,600 |TO |002209326| |11.04.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283224 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214437| 1| 1.270,950 | ESTADIA GERADA NO CARREGAMENTO - NF 2209527 |5000218508|DCJ0000010| | 1.270,95 | 7,00 | 95,66 | BRL | 44779| 3 |02.04.2025|6653/AA|33250490030156000531570030000447791000447790|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |02.04.2025|02.04.2025| UGDB |4039083606| 2| 44729| 3 |30.03.2025|6653/AA|33250390030156000531570030000447291000447299| 4,220 |TO |002209527| |11.04.2025| Pago | 01 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283158 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214440| 1| 4.179,300 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218511|DOB0OGO007| | 4.179,30 | 12,00 | 569,91 | BRL | 191720| 1 |07.04.2025|2923/AA|35250414809173000321570010001917201005554309|RIBEIRAO PRETO - SP | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003774776| 1| 187278| 1 |29.01.2025|2923/AA|35250114809173000321570010001872781005477580| 44,049 |TO |000030497| 1 |11.02.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283157 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214441| 1| 2.182,420 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218512|DOB0OGO007| | 2.182,42 | 12,00 | 297,60 | BRL | 191719| 1 |07.04.2025|2923/AA|35250414809173000321570010001917191005554294|RIBEIRAO PRETO - SP | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003774775| 1| 187134| 1 |27.01.2025|2923/AA|35250114809173000321570010001871341005474920| 59,502 |TO |000030449| 1 |11.02.2025| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283156 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214442| 1| 1.114,270 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218513|DOB0OPL006| | 1.114,27 | 12,00 | 151,95 | BRL | 191718| 1 |07.04.2025|2652/AA|35250414809173000321570010001917181005554289|RIO VERDE - GO | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003773107| 1| 187162| 1 |28.01.2025|2652/AA|35250114809173000321570010001871621005475816| 56,689 |TO |001075724| 3 |11.02.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283155 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214443| 1| 5.249,140 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218514|DOB0OGO007| | 5.249,14 | 0,00 | 0,00 | BRL | 191717| 1 |07.04.2025|1923/AA|35250414809173000321570010001917171005554273|ITAPAGIPE - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003771681| 1| 186851| 1 |22.01.2025|1923/AA|35250114809173000321570010001868511005468330| 58,976 |TO |000173069| 1 |11.02.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283154 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214444| 1| 8.251,250 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218515|DOB0OGO007| | 8.251,25 | 0,00 | 0,00 | BRL | 191716| 1 |07.04.2025|1923/AA|35250414809173000321570010001917161005554268|ITAPAGIPE - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003770872| 1| 186802| 1 |21.01.2025|1923/AA|35250114809173000321570010001868021005467061| 59,036 |TO |000173055| 1 |11.02.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283153 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214445| 1| 2.194,410 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218516|DOB0OGO007| | 2.194,41 | 0,00 | 0,00 | BRL | 191715| 1 |07.04.2025|1652/AA|35250414809173000321570010001917151005554252|ITUIUTABA - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003770869| 1| 186914| 1 |23.01.2025|1652/AA|35250114809173000321570010001869141005469958| 21,205 |TO |000157618|55 |11.02.2025| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283152 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214446| 1| 1.908,210 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218517|DOB0OPL006| | 1.908,21 | 0,00 | 0,00 | BRL | 191714| 1 |07.04.2025|1923/AA|35250414809173000321570010001917141005554247|FRUTAL - MG | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003770154| 1| 186861| 1 |22.01.2025|1923/AA|35250114809173000321570010001868611005468549| 59,520 |TO |000198389|14 |11.02.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283151 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214447| 1| 10.501,070 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218518|DOB0OGO007| | 10.501,07 | 12,00 | 1.431,96 | BRL | 191713| 1 |07.04.2025|2923/AA|35250414809173000321570010001917131005554231|RIBEIRAO PRETO - SP | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003767501| 1| 186824| 1 |22.01.2025|2923/AA|35250114809173000321570010001868241005467816| 59,502 |TO |000030328| 1 |11.02.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283150 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214448| 1| 5.991,480 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218519|DOB0OGO007| | 5.991,48 | 12,00 | 817,02 | BRL | 191712| 1 |07.04.2025|2652/AA|35250414809173000321570010001917121005554226|GUAIRA - SP | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003767492| 1| 186567| 1 |17.01.2025|2652/AA|35250114809173000321570010001865671005462416| 27,072 |TO |000477566| 1 |31.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283149 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214449| 1| 7.312,600 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218520|DOB0OGO007| | 7.312,60 | 12,00 | 997,17 | BRL | 191711| 1 |07.04.2025|2923/AA|35250414809173000321570010001917111005554210|RIBEIRAO PRETO - SP | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003767395| 1| 186830| 1 |22.01.2025|2923/AA|35250114809173000321570010001868301005467872| 59,502 |TO |000030329| 1 |11.02.2025| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283148 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214450| 1| 872,940 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218521|DOB0OPL000| | 872,94 | 18,00 | 191,62 | BRL | 191710| 1 |07.04.2025|2923/AA|35250414809173000321570010001917101005554205|ITAPAGIPE - MG | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003767288| 1| 186604| 1 |17.01.2025|2923/AA|35250114809173000321570010001866041005462977| 59,096 |TO |000172972| 1 |31.01.2025| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283147 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214451| 1| 966,630 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218522|DOB0OPL000| | 966,63 | 18,00 | 212,19 | BRL | 191709| 1 |07.04.2025|2923/AA|35250414809173000321570010001917091005554190|ITAPAGIPE - MG | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003767231| 1| 186507| 1 |16.01.2025|2923/AA|35250114809173000321570010001865071005461179| 59,036 |TO |000172934| 1 |31.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283146 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214452| 1| 1.496,970 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218523|DOB0OGO007| | 1.496,97 | 0,00 | 0,00 | BRL | 191708| 1 |07.04.2025|1923/AA|35250414809173000321570010001917081005554185|ITAPAGIPE - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003766893| 1| 186698| 1 |20.01.2025|1923/AA|35250114809173000321570010001866981005464992| 58,540 |TO |000173019| 1 |31.01.2025| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283145 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214453| 1| 835,940 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218524|DOB0OPL000| | 835,94 | 18,00 | 183,50 | BRL | 191707| 1 |07.04.2025|2923/AA|35250414809173000321570010001917071005554170|ITAPAGIPE - MG | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003766015| 1| 186510| 1 |16.01.2025|2923/AA|35250114809173000321570010001865101005461204| 59,036 |TO |000172941| 1 |31.01.2025| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283144 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214454| 1| 1.082,430 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218525|DOB0OPL000| | 1.082,43 | 18,00 | 237,61 | BRL | 191705| 1 |07.04.2025|2923/AA|35250414809173000321570010001917051005554159|ITUIUTABA - MG | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003765981| 1| 186431| 1 |15.01.2025|2923/AA|35250114809173000321570010001864311005459433| 59,581 |TO |000157519|55 |31.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283143 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214455| 1| 2.046,810 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218526|DOB0OGO007| | 2.046,81 | 0,00 | 0,00 | BRL | 191704| 1 |07.04.2025|1652/AA|35250414809173000321570010001917041005554143|ITUIUTABA - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003765697| 1| 186499| 1 |16.01.2025|1652/AA|35250114809173000321570010001864991005460942| 59,587 |TO |000157533|55 |31.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283142 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214456| 1| 2.116,430 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218527|DOB0OGO007| | 2.116,43 | 0,00 | 0,00 | BRL | 191703| 1 |07.04.2025|1923/AA|35250414809173000321570010001917031005554138|ITAPAGIPE - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003765527| 1| 186599| 1 |17.01.2025|1923/AA|35250114809173000321570010001865991005462924| 59,562 |TO |000172984| 1 |31.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283141 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214457| 1| 3.073,370 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218528|DOB0OGO007| | 3.073,37 | 0,00 | 0,00 | BRL | 191702| 1 |07.04.2025|1923/AA|35250414809173000321570010001917021005554122|ITAPAGIPE - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003764958| 1| 186505| 1 |16.01.2025|1923/AA|35250114809173000321570010001865051005461158| 59,036 |TO |000172932| 1 |31.01.2025| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283140 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214458| 1| 1.057,760 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218529|DOB0OPL006| | 1.057,76 | 0,00 | 0,00 | BRL | 191701| 1 |07.04.2025|1923/AA|35250414809173000321570010001917011005554117|SANTA JULIANA - MG | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003763927| 1| 186103| 1 |09.01.2025|1923/AA|35250114809173000321570010001861031005451822| 59,345 |TO |000189320| 1 |21.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283139 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214459| 1| 4.222,200 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218530|DOB0OGO007| | 4.222,20 | 12,00 | 575,75 | BRL | 191700| 1 |07.04.2025|2652/AA|35250414809173000321570010001917001005554101|GUAIRA - SP | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003763407| 1| 186086| 1 |09.01.2025|2652/AA|35250114809173000321570010001860861005451560| 59,508 |TO |000477341| 1 |21.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283138 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214460| 1| 11.048,350 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218531|DOB0OGO007| | 11.048,35 | 12,00 | 1.506,59 | BRL | 191699| 1 |07.04.2025|2652/AA|35250414809173000321570010001916991005554095|RIO VERDE - GO | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003762586| 1| 185922| 1 |06.01.2025|2652/AA|35250114809173000321570010001859221005447692| 57,006 |TO |001072023| 3 |21.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283137 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214461| 1| 2.271,860 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218532|DOB0OGO007| | 2.271,86 | 0,00 | 0,00 | BRL | 191698| 1 |07.04.2025|1652/AA|35250414809173000321570010001916981005554080|DELTA - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003762584| 1| 186099| 1 |09.01.2025|1652/AA|35250114809173000321570010001860991005451780| 59,406 |TO |000247265| 1 |21.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283136 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214462| 1| 1.706,930 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218533|DOB0OGO007| | 1.706,93 | 12,00 | 232,76 | BRL | 191697| 1 |07.04.2025|2652/AA|35250414809173000321570010001916971005554074|GUAIRA - SP | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003761576| 1| 186162| 1 |10.01.2025|2652/AA|35250114809173000321570010001861621005453362| 59,472 |TO |000477409| 1 |21.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283135 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214463| 1| 163,780 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218534|DOB0OGO007| | 163,78 | 0,00 | 0,00 | BRL | 191696| 1 |07.04.2025|1652/AA|35250414809173000321570010001916961005554069|DELTA - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003761517| 1| 186032| 1 |08.01.2025|1652/AA|35250114809173000321570010001860321005449956| 59,598 |TO |000247195| 1 |21.01.2025| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283134 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214464| 1| 919,290 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218535|DOB0OPL000| | 919,29 | 18,00 | 201,80 | BRL | 191693| 1 |07.04.2025|2652/AA|35250414809173000321570010001916931005554032|LIMEIRA DO OESTE - MG | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003761514| 1| 185896| 1 |06.01.2025|2652/AA|35250114809173000321570010001858961005447364| 59,472 |TO |000001081|201|21.01.2025| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283133 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214465| 1| 896,590 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218536|DOB0OPL000| | 896,59 | 18,00 | 196,81 | BRL | 191683| 1 |07.04.2025|2652/AA|35250414809173000321570010001916831005553927|LIMEIRA DO OESTE - MG | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003761513| 1| 185895| 1 |06.01.2025|2652/AA|35250114809173000321570010001858951005447359| 59,472 |TO |000001080|201|21.01.2025| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283132 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214466| 1| 1.609,320 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218537|DOB0OPL000| | 1.609,32 | 18,00 | 353,27 | BRL | 191682| 1 |07.04.2025|2652/AA|35250414809173000321570010001916821005553768|LIMEIRA DO OESTE - MG | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003761512| 1| 185897| 1 |06.01.2025|2652/AA|35250114809173000321570010001858971005447370| 59,472 |TO |000001079|201|21.01.2025| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283131 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214467| 1| 787,640 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218538|DOB0OPL000| | 787,64 | 18,00 | 172,90 | BRL | 191681| 1 |07.04.2025|2923/AA|35250414809173000321570010001916811005553752|ITUIUTABA - MG | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003761289| 1| 186019| 1 |08.01.2025|2923/AA|35250114809173000321570010001860191005449806| 59,644 |TO |000157367|55 |21.01.2025| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283130 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214468| 1| 323,840 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218539|DOB0OPL000| | 323,84 | 12,00 | 44,16 | BRL | 191680| 1 |07.04.2025|2923/AA|35250414809173000321570010001916801005553747|ITUMBIARA - GO | UBERABA - MG |01.04.2025|01.04.2025| LQAK |6003760553| 1| 185898| 1 |06.01.2025|2923/AA|35250114809173000321570010001858981005447385| 58,115 |TO |000123164|55 |21.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283129 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214469| 1| 1.449,480 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218540|DOB0OGO007| | 1.449,48 | 12,00 | 197,66 | BRL | 191679| 1 |07.04.2025|2652/AA|35250414809173000321570010001916791005553738|GUAIRA - SP | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003760213| 1| 185981| 1 |07.01.2025|2652/AA|35250114809173000321570010001859811005448940| 59,340 |TO |000477287| 1 |21.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283128 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214470| 1| 3.054,860 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218541|DOB0OGO007| | 3.054,86 | 12,00 | 416,57 | BRL | 191677| 1 |07.04.2025|2652/AA|35250414809173000321570010001916771005553717|ITUMBIARA - GO | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003760087| 1| 185734| 1 |02.01.2025|2652/AA|35250114809173000321570010001857341005443360| 59,598 |TO |000160459| 2 |21.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283127 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214471| 1| 1.384,850 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218542|DOB0OGO007| | 1.384,85 | 12,00 | 188,84 | BRL | 191676| 1 |07.04.2025|2652/AA|35250414809173000321570010001916761005553701|ITUMBIARA - GO | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003760086| 1| 185733| 1 |02.01.2025|2652/AA|35250114809173000321570010001857331005443355| 59,580 |TO |000160458| 2 |21.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283126 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214472| 1| 2.186,870 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218543|DOB0OGO007| | 2.186,87 | 0,00 | 0,00 | BRL | 191675| 1 |07.04.2025|1652/AA|35250414809173000321570010001916751005553690|DELTA - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003758141| 1| 185626| 1 |30.12.2024|1652/AA|35241214809173000321570010001856261005440377| 59,376 |TO |000246946| 1 |11.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|283125 | 005 |COMPL.ESTADIA COLETA| AP |01.04.2025|5000214473| 1| 5.857,240 | Processo 4077 aprova a sobrestadia prevista pela lei 11442/2007. |5000218544|DOB0OGO007| | 5.857,24 | 0,00 | 0,00 | BRL | 191674| 1 |07.04.2025|1652/AA|35250414809173000321570010001916741005553685|DELTA - MG | UBERLANDIA - MG |01.04.2025|01.04.2025| LQAK |6003755319| 1| 185633| 1 |30.12.2024|1652/AA|35241214809173000321570010001856331005440550| 59,598 |TO |000246953| 1 |11.01.2025| Pago | 02 | |5266| LUB |10040559|04927116000121| V.B.SILVA JUNIOR TRANSPORTES |283261 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214555| 1| 11.994,990 | REFERE-SE AO PAGAMENTO DE MULTA DO CARRO FZV5339 NO VALOR DE R$ 11.994,99 |5000218606|DOB0SAR000| | 11.994,99 | 12,00 | 1.635,68 | BRL | 102561| 1 |02.04.2025|6658/AA|33250404927116000121570010001025611250402140|DUQUE DE CAXIAS - RJ | ARAUCARIA - PR |02.04.2025|03.04.2025| UGDB |1005756032| 1| 101934| 1 |28.02.2025|6658/AA|33250204927116000121570010001019341250228089| 4,200 |TO |002204778| |26.03.2025| Pago | 01 | |5211| BERAV |10165026|55753578002235|ADEMIR COMERCIO DE VEICULOS E TRANS|283529 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2025|5000214568| 1| 9.000,000 | RC 01/2025 - RETIRADA DE CONTAMINADO - SKUMRA AUTO POSTO - ESTADIA |5000218619|DAC0PF1010| | 9.000,00 | 0,00 | 0,00 | BRL | 1911| 6 |07.04.2025|5655/AA|41250455753578002235570060000019111250407093|GUARAPUAVA - PR | RIO BONITO DO IGUACU - PR |03.04.2025|03.04.2025| ZFHG |4039031447| 3| 1647| 6 |17.03.2025|5655/AA|41250355753578002235570060000016471250317089| 3,734 |TO |000378307| |17.03.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283532 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2025|5000214637| 1| 1.814,820 | ESTADIA GERADA NA DESCARGA - NF 2207564 |5000218688|DCJ0000004| | 1.814,82 | 12,00 | 247,48 | BRL | 44798| 3 |03.04.2025|6653/AA|33250490030156000531570030000447981000447982|DUQUE DE CAXIAS - RJ | PONTA GROSSA - PR |03.04.2025|03.04.2025| UGDB |4039043932| 2| 44586| 3 |20.03.2025|6653/AA|33250390030156000531570030000445861000445860| 4,380 |TO |002207564| |01.04.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283534 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2025|5000214638| 1| 3.664,000 | ESTADIA GERADA NA DESCARGA - NF 2208000-2208001 |5000218689|DCJ0000010| | 3.664,00 | 7,00 | 275,79 | BRL | 44817| 3 |04.04.2025|6653/AA|33250490030156000531570030000448171000448170|DUQUE DE CAXIAS - RJ | MARABA - PA |03.04.2025|03.04.2025| UGDB |4039058943| 1| 44620| 3 |22.03.2025|6653/AA|33250390030156000531570030000446201000446208| 4,240 |TO |002208000| |11.04.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283537 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2025|5000214639| 1| 1.053,400 | ESTADIA GERADA NA DESCARGA - NF 2208529-2208528-5508527 |5000218810|DCJ0000006| | 1.053,40 | 7,00 | 79,28 | BRL | 44818| 3 |04.04.2025|6653/AA|33250490030156000531570030000448181000448185|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |03.04.2025|03.04.2025| UGDB |4039064604| 3| 44652| 3 |25.03.2025|6653/AA|33250390030156000531570030000446521000446520| 4,400 |TO |002208527| |11.04.2025| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |283590 | 004 |COMPL.ESTADIA VENDA | AP |04.04.2025|5000214677| 1| 5.847,660 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 20/02/2025 E ENTREGA REALIZADA NA CAMORIM EM NITEROI NO DIA 25/02/2025 PARA O NAVIO BRASIL KNUTSEN |5000218737|DCJ0000005| | 5.847,66 | 22,00 | 1.649,34 | BRL | 3053| 1 |04.04.2025|7667/AA|33250403935768000145570010000030531000033966|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |04.04.2025|04.04.2025| UGDB |4038938521| 1| 3027| 1 |24.02.2025|7667/AA|33250203935768000145570010000030271000033632| 6,721 |TO |002203630| |28.02.2025| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |283591 | 004 |COMPL.ESTADIA VENDA | AP |04.04.2025|5000214678| 1| 2.289,560 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 21/02/2025 E ENTREGA REALIZADA NA CAMORIM EM NITEROI NO DIA 25/02/2025 PARA O NAVIO RAQUEL KNUTSEN |5000218738|DCJ0000005| | 2.289,56 | 22,00 | 645,78 | BRL | 3054| 1 |04.04.2025|7667/AA|33250403935768000145570010000030541000033971|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |04.04.2025|04.04.2025| UGDB |4038939578| 1| 3028| 1 |24.02.2025|7667/AA|33250203935768000145570010000030281000033648| 8,642 |TO |002203629| |28.02.2025| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |283592 | 004 |COMPL.ESTADIA VENDA | AP |04.04.2025|5000214679| 1| 4.415,580 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 21/02/2025 E ENTREGA REALIZADA NA CAMORIM EM NITEROI NO DIA 25/02/2025 PARA O NAVIO RAQUEL KNUTSEN |5000218739|DCJ0000005| | 4.415,58 | 22,00 | 1.245,42 | BRL | 3055| 1 |04.04.2025|7667/AA|33250403935768000145570010000030551000033987|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |04.04.2025|04.04.2025| UGDB |4038941576| 1| 3029| 1 |24.02.2025|7667/AA|33250203935768000145570010000030291000033653| 13,822 |TO |002203786| |11.03.2025| Pago | 01 | |5101| BACUB |10031732|55753578000100|ADEMIR COMERCIO DE VEICULOS E TRANS|283568 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2025|5000214748| 1| 4.800,000 | RC 01/2025 - RETIRADA DE CONTAMINADO - SKUMRA AUTO POSTO - ESTADIA |5000218808|DCJ0000021| | 4.800,00 | 12,00 | 654,55 | BRL | 81508| 10 |07.04.2025|5656/AA|35250455753578000100570100000815081250407091|CUBATAO - SP | SANTOS - SP |03.04.2025|03.04.2025| ZFHG |4039032734| 2| 80358| 10 |17.03.2025|5656/AA|35250355753578000100570100000803581250317109| 12,525 |TO |001386415| |01.04.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283562 | 004 |COMPL.ESTADIA VENDA | AP |03.04.2025|5000214750| 1| 343,500 | ESTADIA GERADA NA DESCARGA - NF 2209097 |5000218811|DCJ0000004| | 343,50 | 12,00 | 46,84 | BRL | 44819| 3 |04.04.2025|6653/AA|33250490030156000531570030000448191000448190|DUQUE DE CAXIAS - RJ | CURITIBA - PR |03.04.2025|03.04.2025| UGDB |4039078937| 1| 44701| 3 |28.03.2025|6653/AA|33250390030156000531570030000447011000447018| 4,360 |TO |002209097| |11.04.2025| Pago | 01 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283407 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214760| 1| 359,680 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218830|DCF0SP4002| | 359,68 | 12,00 | 49,05 | BRL | 1787095| 1 |04.04.2025|5656/AA|35250456385834000117570010017870951393104099|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038845161| 1| 1746078| 1 |28.01.2025|5656/AA|35250156385834000117570010017460781073992006| 51,520 |TO |001080337| |11.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283406 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214761| 1| 1.513,690 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218833|DCJ0000015| | 1.513,69 | 12,00 | 206,41 | BRL | 1787094| 1 |04.04.2025|5655/AA|35250456385834000117570010017870941870678775|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038845157| 1| 1746109| 1 |28.01.2025|5655/AA|35250156385834000117570010017461091269176730| 49,863 |TO |001080378| |11.02.2025| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283405 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214765| 1| 526,700 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218835|DACRDRG303| | 526,70 | 0,00 | 0,00 | BRL | | | |5655/AA| |RIBEIRAO PRETO - SP | RIBEIRAO PRETO - SP |02.04.2025|03.04.2025| LQAK |4038843465| 1| | | |5655/AA| | 3,998 |TO |001324504| |11.02.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283404 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214766| 1| 1.635,140 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218836|DCJ0000001| | 1.635,14 | 0,00 | 0,00 | BRL | 272266| 2 |04.04.2025|5656/AA|35250456385834000117570020002722661376836285|GOIANIA - GO | QUIRINOPOLIS - GO |02.04.2025|03.04.2025| LQAK |4038843327| 1| 265232| 2 |27.01.2025|5656/AA|35250156385834000117570020002652321637176276| 52,065 |TO |002233831| |11.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283403 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214767| 1| 895,390 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218837|DCJ0000015| | 895,39 | 12,00 | 122,10 | BRL | 1787093| 1 |04.04.2025|5655/AA|35250456385834000117570010017870931348253469|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038842906| 1| 1745858| 1 |27.01.2025|5655/AA|35250156385834000117570010017458581140422870| 49,764 |TO |001080260| |11.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283402 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214768| 1| 873,250 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218838|DCJ0000007| | 873,25 | 7,00 | 65,73 | BRL | 1787035| 1 |04.04.2025|6656/AA|35250456385834000117570010017870351047585248|PAULINIA - SP | RIBAS DO RIO PARDO - MS |02.04.2025|03.04.2025| LQAK |4038842364| 1| 1745805| 1 |27.01.2025|6656/AA|35250156385834000117570010017458051451881228| 38,890 |TO |003963699| 1 |11.02.2025| Pago | 02 | |5416| ARRIV |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283401 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214769| 1| 641,200 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218839|DACRDRG504| | 641,20 | 0,00 | 0,00 | BRL | | | |5655/AA| |RIO VERDE - GO | RIO VERDE - GO |02.04.2025|03.04.2025| LQAK |4038841726| 1| | | |5655/AA| | 3,949 |TO |000014922| |11.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283400 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214770| 1| 1.133,470 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218840|DCF0SP4002| | 1.133,47 | 12,00 | 154,56 | BRL | 1787089| 1 |04.04.2025|5656/AA|35250456385834000117570010017870891258552219|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038841391| 1| 1745791| 1 |27.01.2025|5656/AA|35250156385834000117570010017457911137926829| 51,407 |TO |001080234| |11.02.2025| Pago | 02 | |5387| AILAN |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|283399 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214771| 1| 302,010 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218841|DCJ0000004| | 302,01 | 0,00 | 0,00 | BRL | 18221| 10 |04.04.2025|5656/AA|31250456385834001008570100000182211837893102|UBERLANDIA - MG | PATROCINIO - MG |02.04.2025|03.04.2025| LQAK |4038839335| 1| 14872| 10 |27.01.2025|5656/AA|31250156385834001008570100000148721235515889| 34,368 |TO |000197209| |27.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283398 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214772| 1| 1.218,280 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218842|DCJ0000015| | 1.218,28 | 12,00 | 166,13 | BRL | 1787085| 1 |04.04.2025|5655/AA|35250456385834000117570010017870851168850955|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038838323| 1| 1745553| 1 |25.01.2025|5655/AA|35250156385834000117570010017455531800702049| 49,718 |TO |001080079| |11.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283397 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214773| 1| 146,560 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218843|DCF0SP4002| | 146,56 | 12,00 | 19,99 | BRL | 1787084| 1 |04.04.2025|5655/AA|35250456385834000117570010017870841646425633|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038835388| 1| 1745371| 1 |25.01.2025|5655/AA|35250156385834000117570010017453711719294863| 49,798 |TO |001079918| |11.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283396 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214774| 1| 994,320 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218844|DCJ0000007| | 994,32 | 7,00 | 74,84 | BRL | 1787034| 1 |04.04.2025|6656/AA|35250456385834000117570010017870341525159922|PAULINIA - SP | RIBAS DO RIO PARDO - MS |02.04.2025|03.04.2025| LQAK |4038833874| 1| 1745370| 1 |25.01.2025|6656/AA|35250156385834000117570010017453701196869559| 38,600 |TO |003963041| 1 |11.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283395 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214775| 1| 210,680 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218845|DCF0SP4002| | 210,68 | 12,00 | 28,73 | BRL | 1787083| 1 |04.04.2025|5656/AA|35250456385834000117570010017870831124000323|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038833040| 1| 1745131| 1 |24.01.2025|5656/AA|35250156385834000117570010017451311337219467| 49,848 |TO |001079853| |11.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283394 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214776| 1| 313,730 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218846|DCF0SP4002| | 313,73 | 12,00 | 42,78 | BRL | 1787082| 1 |04.04.2025|5655/AA|35250456385834000117570010017870821601575003|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038830711| 1| 1744963| 1 |24.01.2025|5655/AA|35250156385834000117570010017449631569766672| 49,808 |TO |001079738| |11.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283393 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214777| 1| 627,080 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218847|DCF0SP4002| | 627,08 | 12,00 | 85,51 | BRL | 1787081| 1 |04.04.2025|5655/AA|35250456385834000117570010017870811079149691|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038829958| 1| 1744889| 1 |23.01.2025|5655/AA|35250156385834000117570010017448891910293423| 51,235 |TO |001079727| |11.02.2025| Pago | 02 | |5416| ARRIV |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283392 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214778| 1| 722,300 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218848|DACRDRG504| | 722,30 | 0,00 | 0,00 | BRL | | | |5655/AA| |RIO VERDE - GO | RIO VERDE - GO |02.04.2025|03.04.2025| LQAK |4038829207| 1| | | |5655/AA| | 7,788 |TO |000014836| |11.02.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283391 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214779| 1| 1.896,120 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218851|DCJ0000001| | 1.896,12 | 0,00 | 0,00 | BRL | 272265| 2 |04.04.2025|5656/AA|35250456385834000117570020002722651854410961|GOIANIA - GO | QUIRINOPOLIS - GO |02.04.2025|03.04.2025| LQAK |4038829191| 1| 264638| 2 |23.01.2025|5656/AA|35250156385834000117570020002646381316539650| 50,416 |TO |002232943| |13.02.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283390 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214784| 1| 229,000 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218856|DCJ0000001| | 229,00 | 0,00 | 0,00 | BRL | 272264| 2 |04.04.2025|5656/AA|35250456385834000117570020002722641331985651|GOIANIA - GO | QUIRINOPOLIS - GO |02.04.2025|03.04.2025| LQAK |4038828466| 1| 264635| 2 |23.01.2025|5656/AA|35250156385834000117570020002646351749263706| 50,504 |TO |002232872| |11.02.2025| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283389 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214787| 1| 492,350 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218857|DCF0SP4002| | 492,35 | 12,00 | 67,14 | BRL | 1787016| 1 |04.04.2025|5656/AA|35250456385834000117570010017870161121504271|RIBEIRAO PRETO - SP | PATROCINIO PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038826204| 1| 1744621| 1 |22.01.2025|5656/AA|35250156385834000117570010017446211900309222| 41,851 |TO |001323712| |11.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283388 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214788| 1| 1.761,010 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218858|DCF0SP4002| | 1.761,01 | 12,00 | 240,14 | BRL | 1787080| 1 |04.04.2025|5656/AA|35250456385834000117570010017870801556724381|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038826147| 1| 1744855| 1 |23.01.2025|5656/AA|35250156385834000117570010017448551147832740| 52,507 |TO |001079696| |11.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283387 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214789| 1| 1.254,880 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218859|DCJ0000007| | 1.254,88 | 7,00 | 94,45 | BRL | 1787033| 1 |04.04.2025|6656/AA|35250456385834000117570010017870331002734614|PAULINIA - SP | RIBAS DO RIO PARDO - MS |02.04.2025|03.04.2025| LQAK |4038824733| 1| 1745504| 1 |25.01.2025|6656/AA|35250156385834000117570010017455041201861650| 47,320 |TO |003963165| 1 |24.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283386 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214790| 1| 123,660 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218860|DCF0SP4002| | 123,66 | 12,00 | 16,86 | BRL | 1787079| 1 |04.04.2025|5656/AA|35250456385834000117570010017870791034299076|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038824296| 1| 1744166| 1 |22.01.2025|5656/AA|35250156385834000117570010017441661196791276| 49,747 |TO |001079564| |11.02.2025| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283408 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214791| 1| 645,780 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218861|DCJ0000001| | 645,78 | 12,00 | 88,06 | BRL | 1787022| 1 |04.04.2025|5656/AA|35250456385834000117570010017870221256056169|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |02.04.2025|03.04.2025| LQAK |4038847347| 1| 1746064| 1 |28.01.2025|5656/AA|35250156385834000117570010017460641760037598| 37,186 |TO |000671103| |18.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283430 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214792| 1| 528,990 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218862|DCF0SP4003| | 528,99 | 12,00 | 72,14 | BRL | 1787044| 1 |04.04.2025|5656/AA|35250456385834000117570010017870441749413063|PAULINIA - SP | PIRASSUNUNGA - SP |02.04.2025|03.04.2025| LQAK |4038866049| 1| 1747287| 1 |01.02.2025|5656/AA|35250256385834000117570010017472871686196857| 50,419 |TO |003966309| 1 |21.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283429 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214793| 1| 1.206,830 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218864|DCJ0000015| | 1.206,83 | 12,00 | 164,57 | BRL | 1787106| 1 |04.04.2025|5655/AA|35250456385834000117570010017871061139782558|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038866047| 1| 1747420| 1 |01.02.2025|5655/AA|35250256385834000117570010017474201168763640| 49,853 |TO |001081200| |21.02.2025| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283428 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214796| 1| 1.319,040 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218868|DCF0SP4002| | 1.319,04 | 12,00 | 179,87 | BRL | 1787017| 1 |04.04.2025|5656/AA|35250456385834000117570010017870171643929581|RIBEIRAO PRETO - SP | BATATAIS - SP |02.04.2025|03.04.2025| LQAK |4038865521| 1| 1747263| 1 |31.01.2025|5656/AA|35250156385834000117570010017472631147989316| 19,212 |TO |001325480| |11.02.2025| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283427 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214800| 1| 550,820 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218872|DCJ0000001| | 550,82 | 12,00 | 75,11 | BRL | 1787024| 1 |04.04.2025|5656/AA|35250456385834000117570010017870241300906783|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |02.04.2025|03.04.2025| LQAK |4038865056| 1| 1747256| 1 |31.01.2025|5656/AA|35250156385834000117570010017472561491012110| 36,351 |TO |000671785| |24.03.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283426 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214804| 1| 732,800 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218877|DCJ0000015| | 732,80 | 12,00 | 99,93 | BRL | 1787103| 1 |04.04.2025|5656/AA|35250456385834000117570010017871031572506608|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038864258| 1| 1747222| 1 |31.01.2025|5656/AA|35250156385834000117570010017472221728551422| 49,824 |TO |001081102| |11.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283425 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214809| 1| 1.806,810 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218882|DCJ0000015| | 1.806,81 | 12,00 | 246,38 | BRL | 1787100| 1 |04.04.2025|5656/AA|35250456385834000117570010017871001005230662|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038864257| 1| 1747131| 1 |31.01.2025|5656/AA|35250156385834000117570010017471311187847840| 49,889 |TO |001081001| |11.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283424 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214813| 1| 899,210 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218883|DCJ0000007| | 899,21 | 7,00 | 67,68 | BRL | 1787043| 1 |04.04.2025|6656/AA|35250456385834000117570010017870431226987750|PAULINIA - SP | RIBAS DO RIO PARDO - MS |02.04.2025|03.04.2025| LQAK |4038863391| 1| 1747080| 1 |31.01.2025|6656/AA|35250156385834000117570010017470801544156817| 38,680 |TO |003965946| 1 |24.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283423 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214814| 1| 632,040 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218884|DCJ0000007| | 632,04 | 7,00 | 47,57 | BRL | 1787040| 1 |04.04.2025|6656/AA|35250456385834000117570010017870401659711813|PAULINIA - SP | RIBAS DO RIO PARDO - MS |02.04.2025|03.04.2025| LQAK |4038863273| 1| 1747151| 1 |31.01.2025|6656/AA|35250156385834000117570010017471511636354120| 30,270 |TO |003965984| 1 |17.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283422 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214815| 1| 761,810 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218885|DCJ0000007| | 761,81 | 7,00 | 57,34 | BRL | 1787039| 1 |04.04.2025|6656/AA|35250456385834000117570010017870391137286508|PAULINIA - SP | RIBAS DO RIO PARDO - MS |02.04.2025|03.04.2025| LQAK |4038863271| 1| 1747078| 1 |31.01.2025|6656/AA|35250156385834000117570010017470781499306187| 38,690 |TO |003965964| 1 |17.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283421 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214816| 1| 873,100 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218886|DCJ0000007| | 873,10 | 7,00 | 65,72 | BRL | 1787038| 1 |04.04.2025|6656/AA|35250456385834000117570010017870381614861184|PAULINIA - SP | RIBAS DO RIO PARDO - MS |02.04.2025|03.04.2025| LQAK |4038863269| 1| 1747150| 1 |31.01.2025|6656/AA|35250156385834000117570010017471501113928817| 34,260 |TO |003965982| 1 |17.02.2025| Pago | 02 | |5387| AILAN |10168445|56385834001008|EUCLIDES RENATO GARBUIO TRANSPORTES|283420 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214817| 1| 979,780 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218887|DCF0LMG107| | 979,78 | 0,00 | 0,00 | BRL | 18222| 10 |04.04.2025|5656/AA|31250456385834001008570100000182221360318427|UBERLANDIA - MG | CONCEICAO DAS ALAGOAS - MG |02.04.2025|03.04.2025| LQAK |4038862885| 1| 15133| 10 |03.02.2025|5656/AA|31250256385834001008570100000151331588522887| 35,888 |TO |000197765| |03.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283419 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214818| 1| 540,440 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218888|DCJ0000015| | 540,44 | 12,00 | 73,70 | BRL | 1787099| 1 |04.04.2025|5656/AA|35250456385834000117570010017870991482805350|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038859081| 1| 1746893| 1 |30.01.2025|5656/AA|35250156385834000117570010017468931850623050| 49,783 |TO |001080847| |11.02.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283418 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214819| 1| 1.600,710 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218889|DCJ0000001| | 1.600,71 | 0,00 | 0,00 | BRL | 272271| 2 |04.04.2025|5656/AA|35250456385834000117570020002722711988962842|GOIANIA - GO | QUIRINOPOLIS - GO |02.04.2025|03.04.2025| LQAK |4038858817| 1| 265640| 2 |30.01.2025|5656/AA|35250156385834000117570020002656401786704464| 50,347 |TO |002234837| |11.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283417 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214820| 1| 1.198,240 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218890|DCJ0000007| | 1.198,24 | 7,00 | 90,19 | BRL | 1787037| 1 |04.04.2025|6656/AA|35250456385834000117570010017870371092435874|PAULINIA - SP | RIBAS DO RIO PARDO - MS |02.04.2025|03.04.2025| LQAK |4038858710| 1| 1746801| 1 |30.01.2025|6656/AA|35250156385834000117570010017468011787494152| 38,570 |TO |003965268| 1 |24.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283416 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214821| 1| 458,000 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218891|DCJ0000015| | 458,00 | 12,00 | 62,45 | BRL | 1787098| 1 |04.04.2025|5655/AA|35250456385834000117570010017870981960380030|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038858692| 1| 1746922| 1 |31.01.2025|5655/AA|35250156385834000117570010017469221000957174| 49,889 |TO |001080859| |11.02.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283415 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214822| 1| 1.423,810 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218892|DCJ0000001| | 1.423,81 | 0,00 | 0,00 | BRL | 272270| 2 |04.04.2025|5654/AA|35250456385834000117570020002722701466537549|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |02.04.2025|03.04.2025| LQAK |4038857277| 1| 265614| 2 |30.01.2025|5654/AA|35250156385834000117570020002656141203646306| 37,824 |TO |002234727| |11.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283414 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214823| 1| 1.861,770 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218893|DCJ0000015| | 1.861,77 | 12,00 | 253,88 | BRL | 1787097| 1 |04.04.2025|5655/AA|35250456385834000117570010017870971437954720|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038854329| 1| 1746595| 1 |30.01.2025|5655/AA|35250156385834000117570010017465951167879430| 49,853 |TO |001080641| |11.02.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283413 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214824| 1| 2.074,740 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218894|DCJ0000001| | 2.074,74 | 0,00 | 0,00 | BRL | 272269| 2 |04.04.2025|5656/AA|35250456385834000117570020002722691944112225|GOIANIA - GO | QUIRINOPOLIS - GO |02.04.2025|03.04.2025| LQAK |4038853875| 1| 265589| 2 |30.01.2025|5656/AA|35250156385834000117570020002655891143013448| 50,467 |TO |002234699| |11.02.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283412 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214825| 1| 2.198,400 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218895|DCJ0000001| | 2.198,40 | 0,00 | 0,00 | BRL | 272268| 2 |04.04.2025|5656/AA|35250456385834000117570020002722681421686911|GOIANIA - GO | TURVELANDIA - GO |02.04.2025|03.04.2025| LQAK |4038851903| 1| 265382| 2 |29.01.2025|5656/AA|35250156385834000117570020002653821000973411| 50,316 |TO |002234397| |11.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283411 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214826| 1| 961,800 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218896|DCF0SP4003| | 961,80 | 12,00 | 131,15 | BRL | 1787036| 1 |04.04.2025|5656/AA|35250456385834000117570010017870361570010554|PAULINIA - SP | DESCALVADO - SP |02.04.2025|03.04.2025| LQAK |4038848921| 1| 1746322| 1 |29.01.2025|5656/AA|35250156385834000117570010017463221545768652| 37,760 |TO |003964594| 1 |17.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283410 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214827| 1| 989,280 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218897|DCJ0000015| | 989,28 | 12,00 | 134,90 | BRL | 1787096| 1 |04.04.2025|5655/AA|35250456385834000117570010017870961915529409|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038848676| 1| 1746321| 1 |29.01.2025|5655/AA|35250156385834000117570010017463211023343350| 49,838 |TO |001080594| |11.02.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283409 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214828| 1| 629,440 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218898|DCJ0000001| | 629,44 | 0,00 | 0,00 | BRL | 272267| 2 |04.04.2025|5656/AA|35250456385834000117570020002722671899261595|GOIANIA - GO | QUIRINOPOLIS - GO |02.04.2025|03.04.2025| LQAK |4038848206| 1| 265320| 2 |28.01.2025|5656/AA|35250156385834000117570020002653201610603925| 52,187 |TO |002234108| |11.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283385 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214829| 1| 2.141,150 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218899|DCF0SP4003| | 2.141,15 | 12,00 | 291,98 | BRL | 1787032| 1 |04.04.2025|5656/AA|35250456385834000117570010017870321480309292|PAULINIA - SP | PIRASSUNUNGA - SP |02.04.2025|03.04.2025| LQAK |4038824291| 1| 1744165| 1 |22.01.2025|5656/AA|35250156385834000117570010017441651674365950| 50,294 |TO |003961733| 1 |24.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283361 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214830| 1| 1.108,360 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218900|DCF0SP4002| | 1.108,36 | 12,00 | 151,14 | BRL | 1787062| 1 |04.04.2025|5656/AA|35250456385834000117570010017870621153068720|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038794085| 1| 1741753| 1 |14.01.2025|5656/AA|35250156385834000117570010017417531584508122| 49,834 |TO |001078363| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283360 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214831| 1| 1.882,380 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218901|DCF0SP4002| | 1.882,38 | 12,00 | 256,69 | BRL | 1787061| 1 |04.04.2025|5655/AA|35250456385834000117570010017870611630643402|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038793644| 1| 1741821| 1 |15.01.2025|5655/AA|35250156385834000117570010017418211109429495| 49,848 |TO |001078370| |31.01.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283359 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214832| 1| 2.157,180 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218902|DCF0SP4003| | 2.157,18 | 12,00 | 294,16 | BRL | 1787026| 1 |04.04.2025|5656/AA|35250456385834000117570010017870261345757412|PAULINIA - SP | PIRASSUNUNGA - SP |02.04.2025|03.04.2025| LQAK |4038792349| 1| 1741683| 1 |14.01.2025|5656/AA|35250156385834000117570010017416831014736147| 50,494 |TO |003958544| 1 |17.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283358 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214833| 1| 1.190,800 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218903|DCF0SP4002| | 1.190,80 | 12,00 | 162,38 | BRL | 1787060| 1 |04.04.2025|5655/AA|35250456385834000117570010017870601108218102|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038791703| 1| 1741653| 1 |14.01.2025|5655/AA|35250156385834000117570010017416531341976710| 49,848 |TO |001078209| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283357 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214834| 1| 1.298,430 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218904|DCF0SP4002| | 1.298,43 | 12,00 | 177,06 | BRL | 1787059| 1 |04.04.2025|5655/AA|35250456385834000117570010017870591585792787|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038788908| 1| 1741373| 1 |13.01.2025|5655/AA|35250156385834000117570010017413731062888749| 49,793 |TO |001078094| |31.01.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283356 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214835| 1| 1.306,450 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218905|DCJ0000010| | 1.306,45 | 0,00 | 0,00 | BRL | 272261| 2 |04.04.2025|5656/AA|35250456385834000117570020002722611764709705|GOIANIA - GO |SANTA TEREZINHA DE GOIAS - GO |02.04.2025|03.04.2025| LQAK |4038785496| 1| 263442| 2 |13.01.2025|5656/AA|35250156385834000117570020002634421495863870| 25,164 |TO |002230312| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283355 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214836| 1| 2.045,540 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218906|DCF0SP4005| | 2.045,54 | 12,00 | 278,94 | BRL | 1787058| 1 |04.04.2025|5656/AA|35250456385834000117570010017870581063367475|BAURU - SP | LINS - SP |02.04.2025|03.04.2025| LQAK |4038784725| 1| 1740698| 1 |11.01.2025|5656/AA|35250156385834000117570010017406981425801668| 37,356 |TO |001077860| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283354 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214837| 1| 2.079,320 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218907|DCF0SP4002| | 2.079,32 | 12,00 | 283,54 | BRL | 1787057| 1 |04.04.2025|5656/AA|35250456385834000117570010017870571540942157|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038781978| 1| 1740490| 1 |10.01.2025|5656/AA|35250156385834000117570010017404901761336305| 49,754 |TO |001077750| |21.01.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283353 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214838| 1| 2.003,750 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218908|DCF0SP4003| | 2.003,75 | 12,00 | 273,24 | BRL | 1787025| 1 |04.04.2025|5656/AA|35250456385834000117570010017870251823332097|PAULINIA - SP | PIRASSUNUNGA - SP |02.04.2025|03.04.2025| LQAK |4038780420| 1| 1740499| 1 |10.01.2025|5656/AA|35250156385834000117570010017404991463164137| 50,280 |TO |003957112| 1 |24.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283352 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214839| 1| 1.199,730 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218909|DCF0SP4002| | 1.199,73 | 12,00 | 163,60 | BRL | 1787056| 1 |04.04.2025|5656/AA|35250456385834000117570010017870561018516845|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038776550| 1| 1740385| 1 |10.01.2025|5656/AA|35250156385834000117570010017403851906678311| 54,315 |TO |001077637| |21.01.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283351 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214840| 1| 1.004,740 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218910|DCJ0000001| | 1.004,74 | 0,00 | 0,00 | BRL | 272260| 2 |04.04.2025|5654/AA|35250456385834000117570020002722601242284403|GOIANIA - GO | SANTO ANTONIO DA BARRA - GO |02.04.2025|03.04.2025| LQAK |4038775956| 1| 263229| 2 |09.01.2025|5654/AA|35250156385834000117570020002632291219271953| 37,688 |TO |002229632| |21.01.2025| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283350 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214841| 1| 2.425,110 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218911|DCJ0000001| | 2.425,11 | 12,00 | 330,70 | BRL | 1787020| 1 |04.04.2025|5656/AA|35250456385834000117570010017870201211205535|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |02.04.2025|03.04.2025| LQAK |4038775334| 1| 1740153| 1 |09.01.2025|5656/AA|35250156385834000117570010017401531704005427| 37,208 |TO |000668362| |21.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283349 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214842| 1| 1.673,000 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218912|DCF0SP4002| | 1.673,00 | 12,00 | 228,14 | BRL | 1787055| 1 |04.04.2025|5656/AA|35250456385834000117570010017870551496091520|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038770631| 1| 1739757| 1 |08.01.2025|5656/AA|35250156385834000117570010017397571823581005| 54,228 |TO |001077285| |21.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283348 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214843| 1| 1.687,730 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218913|DCF0SP4002| | 1.687,73 | 12,00 | 230,15 | BRL | 1787054| 1 |04.04.2025|5655/AA|35250456385834000117570010017870541973666200|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038769628| 1| 1739693| 1 |08.01.2025|5655/AA|35250156385834000117570010017396931388360900| 52,553 |TO |001077277| |21.01.2025| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283347 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214844| 1| 1.901,270 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218914|DCJ0000001| | 1.901,27 | 12,00 | 259,26 | BRL | 1787019| 1 |04.04.2025|5656/AA|35250456385834000117570010017870191688780212|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |02.04.2025|03.04.2025| LQAK |4038760671| 1| 1738778| 1 |06.01.2025|5656/AA|35250156385834000117570010017387781369198413| 37,154 |TO |000667850| |24.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283346 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214845| 1| 1.754,140 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218915|DCF0SP4002| | 1.754,14 | 12,00 | 239,20 | BRL | 1787053| 1 |04.04.2025|5655/AA|35250456385834000117570010017870531451240891|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038759017| 1| 1738575| 1 |04.01.2025|5655/AA|35250156385834000117570010017385751316859633| 49,814 |TO |001076921| |21.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283345 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214846| 1| 1.722,080 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218916|DCF0SP4002| | 1.722,08 | 12,00 | 234,83 | BRL | 1787052| 1 |04.04.2025|5656/AA|35250456385834000117570010017870521928815575|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038758879| 1| 1738571| 1 |04.01.2025|5656/AA|35250156385834000117570010017385711227158380| 49,874 |TO |001076875| |21.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283344 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214847| 1| 1.250,340 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218917|DCF0SP4002| | 1.250,34 | 12,00 | 170,50 | BRL | 1787051| 1 |04.04.2025|5656/AA|35250456385834000117570010017870511406390273|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038755685| 1| 1738323| 1 |03.01.2025|5656/AA|35250156385834000117570010017383231665680453| 49,819 |TO |001076758| |21.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283343 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214848| 1| 1.248,050 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218918|DCF0SP4002| | 1.248,05 | 12,00 | 170,19 | BRL | 1787050| 1 |04.04.2025|5655/AA|35250456385834000117570010017870501883964955|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038754558| 1| 1738359| 1 |03.01.2025|5655/AA|35250156385834000117570010017383591472991778| 49,869 |TO |001076672| |22.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283342 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214849| 1| 1.055,690 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218919|DCF0SP4002| | 1.055,69 | 12,00 | 143,96 | BRL | 1787049| 1 |04.04.2025|5656/AA|35250456385834000117570010017870491361539640|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038752372| 1| 1738082| 1 |02.01.2025|5656/AA|35250156385834000117570010017380821761179730| 49,702 |TO |001076606| |21.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283341 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214850| 1| 1.722,080 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218920|DCF0SP4002| | 1.722,08 | 12,00 | 234,83 | BRL | 1787047| 1 |04.04.2025|5656/AA|35250456385834000117570010017870471316689013|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038752366| 1| 1738100| 1 |02.01.2025|5656/AA|35250156385834000117570010017381001164835408| 49,748 |TO |001076588| |21.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283340 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214851| 1| 1.254,920 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218921|DCF0SP4002| | 1.254,92 | 12,00 | 171,13 | BRL | 1787045| 1 |04.04.2025|5655/AA|35250456385834000117570010017870451271838380|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038752355| 1| 1738070| 1 |02.01.2025|5655/AA|35250156385834000117570010017380701492075972| 49,748 |TO |001076595| |21.01.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283362 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214852| 1| 1.708,490 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218922|DCJ0000001| | 1.708,49 | 0,00 | 0,00 | BRL | 272262| 2 |04.04.2025|5656/AA|35250456385834000117570020002722621287135029|GOIANIA - GO | QUIRINOPOLIS - GO |02.04.2025|03.04.2025| LQAK |4038796881| 1| 263718| 2 |15.01.2025|5656/AA|35250156385834000117570020002637181685250595| 51,982 |TO |002230969| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283384 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214853| 1| 1.813,680 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218923|DCF0SP4002| | 1.813,68 | 12,00 | 247,32 | BRL | 1787077| 1 |04.04.2025|5655/AA|35250456385834000117570010017870771989448431|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038823800| 1| 1744161| 1 |22.01.2025|5655/AA|35250156385834000117570010017441611584664690| 49,819 |TO |001079537| |11.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283383 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214854| 1| 1.077,670 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218924|DCJ0000007| | 1.077,67 | 7,00 | 81,11 | BRL | 1787031| 1 |04.04.2025|6656/AA|35250456385834000117570010017870311957883982|PAULINIA - SP | RIBAS DO RIO PARDO - MS |02.04.2025|03.04.2025| LQAK |4038821551| 1| 1743953| 1 |21.01.2025|6656/AA|35250156385834000117570010017439531920199347| 40,030 |TO |003961482| 1 |24.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283382 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214855| 1| 1.362,550 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218925|DCF0SP4002| | 1.362,55 | 12,00 | 185,80 | BRL | 1787075| 1 |04.04.2025|5656/AA|35250456385834000117570010017870751944597808|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038821011| 1| 1743754| 1 |21.01.2025|5656/AA|35250156385834000117570010017437541957561810| 49,699 |TO |001079439| |11.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283381 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214856| 1| 1.023,630 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218926|DCF0SP4002| | 1.023,63 | 12,00 | 139,59 | BRL | 1787074| 1 |04.04.2025|5656/AA|35250456385834000117570010017870741422172492|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038816107| 1| 1743232| 1 |20.01.2025|5656/AA|35250156385834000117570010017432321251547818| 37,334 |TO |001079212| |31.01.2025| Pago | 02 | |5416| ARRIV |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283380 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214857| 1| 1.120,960 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218927|DACRDRG504| | 1.120,96 | 0,00 | 0,00 | BRL | | | |5655/AA| |RIO VERDE - GO | RIO VERDE - GO |02.04.2025|03.04.2025| LQAK |4038811822| 1| | | |5655/AA| | 7,872 |TO |000014732| |31.01.2025| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283379 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214858| 1| 660,280 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218928|DCJ0000023| | 660,28 | 12,00 | 90,04 | BRL | 1787014| 1 |04.04.2025|5655/AA|35250456385834000117570010017870141076653647|RIBEIRAO PRETO - SP | BEBEDOURO - SP |02.04.2025|03.04.2025| LQAK |4038811394| 1| 1742901| 1 |18.01.2025|5655/AA|35250156385834000117570010017429011328768829| 41,737 |TO |001323131| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283378 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214859| 1| 826,690 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218929|DCF0SP4002| | 826,69 | 12,00 | 112,73 | BRL | 1787073| 1 |04.04.2025|5656/AA|35250456385834000117570010017870731899747171|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038810869| 1| 1742897| 1 |18.01.2025|5656/AA|35250156385834000117570010017428971239067561| 50,160 |TO |001079006| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283377 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214860| 1| 1.502,240 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218930|DCF0SP4002| | 1.502,24 | 12,00 | 204,85 | BRL | 1787072| 1 |04.04.2025|5655/AA|35250456385834000117570010017870721377321868|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038810868| 1| 1742896| 1 |18.01.2025|5655/AA|35250156385834000117570010017428961716642243| 49,864 |TO |001078994| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283376 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214861| 1| 2.090,770 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218931|DCF0SP4002| | 2.090,77 | 12,00 | 285,11 | BRL | 1787071| 1 |04.04.2025|5656/AA|35250456385834000117570010017870711854896548|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038808034| 1| 1742868| 1 |18.01.2025|5656/AA|35250156385834000117570010017428681088733450| 49,874 |TO |001078980| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283375 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214862| 1| 40,230 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218932|DCF0SP4002| | 40,23 | 12,00 | 5,49 | BRL | 1791529| 1 |14.04.2025|5656/AA|35250456385834000117570010017915291826947206|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038807104| 1| 1742588| 1 |17.01.2025|5656/AA|35250156385834000117570010017425881809645473| 51,505 |TO |001078846| |31.01.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283374 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214863| 1| 640,060 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218933|DCJ0000007| | 640,06 | 12,00 | 87,28 | BRL | 1787030| 1 |04.04.2025|5656/AA|35250456385834000117570010017870301435458670|PAULINIA - SP | LUIS ANTONIO - SP |02.04.2025|03.04.2025| LQAK |4038807102| 1| 1742680| 1 |17.01.2025|5656/AA|35250156385834000117570010017426801872774371| 29,910 |TO |003959917| 1 |03.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283373 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214864| 1| 1.493,080 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218934|DCF0SP4003| | 1.493,08 | 12,00 | 203,60 | BRL | 1787029| 1 |04.04.2025|5656/AA|35250456385834000117570010017870291913033357|PAULINIA - SP | PIRASSUNUNGA - SP |02.04.2025|03.04.2025| LQAK |4038807100| 1| 1742679| 1 |17.01.2025|5656/AA|35250156385834000117570010017426791350349074| 50,504 |TO |003959854| 1 |03.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283372 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214865| 1| 631,810 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218935|DCJ0000007| | 631,81 | 12,00 | 86,16 | BRL | 1787028| 1 |04.04.2025|5656/AA|35250456385834000117570010017870281390608042|PAULINIA - SP | LUIS ANTONIO - SP |02.04.2025|03.04.2025| LQAK |4038806537| 1| 1742665| 1 |17.01.2025|5656/AA|35250156385834000117570010017426651036394679| 29,970 |TO |003959841| 1 |10.02.2025| Pago | 02 | |5065| BAPLAN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283371 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214866| 1| 874,780 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218936|DCJ0000007| | 874,78 | 12,00 | 119,29 | BRL | 1787027| 1 |04.04.2025|5656/AA|35250456385834000117570010017870271868182722|PAULINIA - SP | LUIS ANTONIO - SP |02.04.2025|03.04.2025| LQAK |4038806490| 1| 1742664| 1 |17.01.2025|5656/AA|35250156385834000117570010017426641513969359| 38,360 |TO |003959834| 1 |10.02.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283370 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214867| 1| 1.344,230 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218937|DCF0SP4002| | 1.344,23 | 12,00 | 183,30 | BRL | 1787069| 1 |04.04.2025|5655/AA|35250456385834000117570010017870691810045927|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038806487| 1| 1742663| 1 |17.01.2025|5655/AA|35250156385834000117570010017426631991544034| 49,819 |TO |001078847| |31.01.2025| Pago | 02 | |5174| BADEN |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283369 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214868| 1| 7.728,750 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218938|DCJ0000001| | 7.728,75 | 12,00 | 1.053,92 | BRL | 1787021| 1 |04.04.2025|5656/AA|35250456385834000117570010017870211733630847|PRESIDENTE PRUDENTE - SP | MIRANTE DO PARANAPANEMA - SP |02.04.2025|03.04.2025| LQAK |4038803807| 1| 1742418| 1 |17.01.2025|5656/AA|35250156385834000117570010017424181997342062| 37,202 |TO |000669537| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283368 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214869| 1| 418,840 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218939|DCF0SP4002| | 418,84 | 12,00 | 57,11 | BRL | 1787067| 1 |04.04.2025|5656/AA|35250456385834000117570010017870671765195290|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038803362| 1| 1742398| 1 |16.01.2025|5656/AA|35250156385834000117570010017423981548835784| 51,469 |TO |001078669| |31.01.2025| Pago | 02 | |5295| AIRIB |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283367 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214870| 1| 52,060 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218940|DCF0SP4002| | 52,06 | 12,00 | 7,10 | BRL | 1787013| 1 |04.04.2025|5656/AA|35250456385834000117570010017870131554228325|RIBEIRAO PRETO - SP | BATATAIS - SP |02.04.2025|03.04.2025| LQAK |4038801457| 1| 1742325| 1 |16.01.2025|5656/AA|35250156385834000117570010017423251411787842| 30,059 |TO |001322684| |31.01.2025| Pago | 02 | |5416| ARRIV |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283366 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214871| 1| 900,730 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218941|DACRDRG504| | 900,73 | 0,00 | 0,00 | BRL | | | |5655/AA| |RIO VERDE - GO | RIO VERDE - GO |02.04.2025|03.04.2025| LQAK |4038799589| 1| | | |5655/AA| | 3,989 |TO |000014637| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283365 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214872| 1| 183,200 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218942|DCF0SP4002| | 183,20 | 12,00 | 24,98 | BRL | 1787065| 1 |04.04.2025|5656/AA|35250456385834000117570010017870651720344667|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038799185| 1| 1742344| 1 |16.01.2025|5656/AA|35250156385834000117570010017423441337868819| 49,809 |TO |001078611| |31.01.2025| Pago | 02 | |5163| BAURU |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283364 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214873| 1| 858,750 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218943|DCF0SP4002| | 858,75 | 12,00 | 117,10 | BRL | 1787063| 1 |04.04.2025|5656/AA|35250456385834000117570010017870631675494036|BAURU - SP | LENCOIS PAULISTA - SP |02.04.2025|03.04.2025| LQAK |4038798561| 1| 1742072| 1 |15.01.2025|5656/AA|35250156385834000117570010017420721238183352| 49,753 |TO |001078486| |31.01.2025| Pago | 02 | |5306| BEGON |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283363 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214874| 1| 1.561,210 | Processo 4410 aprova a sobrestadia prevista pela lei 11442/2007. |5000218944|DCJ0000001| | 1.561,21 | 0,00 | 0,00 | BRL | 272263| 2 |04.04.2025|5656/AA|35250456385834000117570020002722631809560335|GOIANIA - GO | TURVELANDIA - GO |02.04.2025|03.04.2025| LQAK |4038797377| 1| 263721| 2 |15.01.2025|5656/AA|35250156385834000117570020002637211252526530| 37,673 |TO |002231003| |31.01.2025| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |283949 | 006 |COMPL.ESTADIA TRANSF| AP |08.04.2025|5000214898| 1| 25.595,330 | Processo 4485 aprova a sobrestadia prevista pela lei 11442/2007. |5000218968|DOB0LBE000| | 25.595,33 | 12,00 | 3.490,27 | BRL | 15764| 62 |30.04.2025|6659/AA|35250402400001000663570620000157641000157641|CUBATAO - SP | BETIM - MG |08.04.2025|08.04.2025| ZCWZ |1005742263| 1| 14834| 62 |01.02.2025|6659/AA|35250202400001000663570620000148341000148345| 43,274 |TO |001378557| |21.02.2025| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |283950 | 006 |COMPL.ESTADIA TRANSF| AP |08.04.2025|5000214899| 1| 34.395,800 | Processo 4485 aprova a sobrestadia prevista pela lei 11442/2007. |5000218969|DOB0OGO001| | 34.395,80 | 7,00 | 2.588,93 | BRL | 15765| 62 |30.04.2025|6659/AA|35250402400001000663570620000157651000157657|CUBATAO - SP | GOIANIA - GO |08.04.2025|08.04.2025| ZCWZ |1005743159| 1| 14846| 62 |05.02.2025|6659/AA|35250202400001000663570620000148461000148460| 44,179 |TO |001379034| |21.02.2025| Pago | 02 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |283626 | 004 |COMPL.ESTADIA VENDA | AP |04.04.2025|5000214900| 1| 4.475,250 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 06/03/2025 E ENTREGA REALIZADA NA CAMORIM EM NITEROI NO DIA 10/03/2025 PARA O NAVIO PORTINARI |5000218970|DCJ0000005| | 4.475,25 | 22,00 | 1.262,25 | BRL | 3056| 1 |04.04.2025|7667/AA|33250403935768000145570010000030561000033992|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |04.04.2025|04.04.2025| UGDB |4038994640| 1| 3041| 1 |10.03.2025|7667/AA|33250303935768000145570010000030411000033791| 14,991 |TO |002205414| |21.03.2025| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |283627 | 004 |COMPL.ESTADIA VENDA | AP |04.04.2025|5000214901| 1| 3.043,170 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 07/03/2025 E ENTREGA REALIZADA NA CAMORIM EM NITEROI NO DIA 10/03/2025 PARA O FORTALEZA KNUTSEN |5000218971|DCJ0000005| | 3.043,17 | 22,00 | 858,33 | BRL | 3057| 1 |04.04.2025|5667/AA|33250403935768000145570010000030571000034007|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |04.04.2025|04.04.2025| UGDB |4038998226| 1| 3043| 1 |10.03.2025|5667/AA|33250303935768000145570010000030431000033818| 2,193 |TO |002205580| |21.03.2025| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |283628 | 004 |COMPL.ESTADIA VENDA | AP |04.04.2025|5000214902| 1| 3.401,190 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 07/03/2025 E ENTREGA REALIZADA NA CAMORIM EM NITEROI NO DIA 10/03/2025 PARA O GH EXPLORER |5000218972|DCJ0000005| | 3.401,19 | 22,00 | 959,31 | BRL | 3065| 1 |29.04.2025|7667/AA|33250403935768000145570010000030651000034106|DUQUE DE CAXIAS - RJ | NITEROI - RJ |04.04.2025|04.04.2025| UGDB |4038998536| 1| 3044| 1 |10.03.2025|7667/AA|33250303935768000145570010000030441000033823| 7,682 |TO |002205614| |21.03.2025| Pago | 01 | |5266| LUB |10141806|03935768000145| LOGI PLAN LOGISTICA EIRELI ME |283631 | 004 |COMPL.ESTADIA VENDA | AP |04.04.2025|5000214903| 1| 1.491,750 | COMPLEMENTO REFERENTE A ESTADIA POR CARREGAMENTO DIA 07/03/2025 E ENTREGA REALIZADA NA CAMORIM EM NITEROI NO DIA 09/11/2025 PARA O NAVIO LONGVIEW LOGGER |5000218973|DCJ0000005| | 1.491,75 | 22,00 | 420,75 | BRL | 3059| 1 |04.04.2025|7667/AA|33250403935768000145570010000030591000034028|DUQUE DE CAXIAS - RJ | RIO DE JANEIRO - RJ |04.04.2025|04.04.2025| UGDB |4039001592| 1| 3045| 1 |10.03.2025|7667/AA|33250303935768000145570010000030451000033839| 13,124 |TO |002205647| |21.03.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283217 | 004 |COMPL.ESTADIA VENDA | AP |02.04.2025|5000214905| 1| 4.465,500 | ESTADIA GERADA NA DESCARGA - NF 2206873 |5000218975|DCJ0000010| | 4.465,50 | 7,00 | 336,11 | BRL | 44822| 3 |04.04.2025|6653/AA|33250490030156000531570030000448221000448226|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |02.04.2025|04.04.2025| UGDB |4039026193| 1| 44531| 3 |15.03.2025|6653/AA|33250390030156000531570030000445311000445315| 4,220 |TO |002206873| |31.03.2025| Pago | 01 | |5163| BAURU |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|283642 | 006 |COMPL.ESTADIA TRANSF| AP |04.04.2025|5000214906| 1| 1.370,420 | Processo 4780 aprova a sobrestadia prevista pela lei 11442/2007. |5000218976|DOB0OPL012| | 1.370,42 | 12,00 | 186,88 | BRL | | | |6659/AA| |BAURU - SP | ITAJAI - SC |04.04.2025|04.04.2025| LQAK |1005745710| 1| 320244| 1 |10.02.2025|6659/AA|35250244720159000156570010003202441008149274| 47,621 |TO |001082297| |28.02.2025| Pago | 02 | |5065| BAPLAN |10047940|44720159000156|TRANSPORTADORA TRANSLIQUIDO BROTENS|283643 | 006 |COMPL.ESTADIA TRANSF| AP |04.04.2025|5000214907| 1| 120,810 | Processo 4780 aprova a sobrestadia prevista pela lei 11442/2007. |5000218977|DOB0OPL012| | 120,81 | 12,00 | 16,47 | BRL | | | |5659/AA| |PAULINIA - SP | BAURU - SP |04.04.2025|04.04.2025| LQAK |1005752124| 1| 320850| 1 |20.02.2025|5659/AA|35250244720159000156570010003208501008172128| 50,243 |TO |003973974| 1 |15.03.2025| Pago | 02 | |5275| ARRON |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |283641 | 006 |COMPL.ESTADIA TRANSF| AP |04.04.2025|5000214908| 1| 2.565,870 | Processo 1839 aprova a sobrestadia prevista pela lei 11442/2007. |5000218978|DOB0OCG011| | 2.565,87 | 0,00 | 0,00 | BRL | | | |5659/AA| |RONDONOPOLIS - MT | SINOP - MT |04.04.2025|04.04.2025| LQAK |1005668945| 1| 69028| 4 |14.09.2024|5659/AA|51240901937440000213570040000690281012893994| 49,517 |TO |000243729| |14.09.2024| Pago | 02 | |5309| ARNOP |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |283640 | 005 |COMPL.ESTADIA COLETA| AP |04.04.2025|5000214909| 1| 7.120,410 | Processo 1797 aprova a sobrestadia prevista pela lei 11442/2007. |5000218979|DOB0OCG011| | 7.120,41 | 0,00 | 0,00 | BRL | | | |1652/AA| |VERA - MT | SINOP - MT |04.04.2025|04.04.2025| LQAK |6003684165| 1| 68469| 4 |02.09.2024|1652/AA|51240901937440000213570040000684691012784648| 57,455 |TO |000027720| 1 |02.09.2024| Pago | 02 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283761 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000214982| 1| 3.623,070 | ESTADIA DESCARGA DNM DE 24/09 A 26/09. CONFERIDO PELO PESSOAL DA VIBRA |5000219043|DCI0000000| | 3.623,07 | 12,00 | 494,06 | BRL | 47739| 1 |07.04.2025|2651/AA|29250443251230001027570010000477391000477397|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003697541| 1| 45355| 1 |17.09.2024|2651/AA|29240943251230001027570010000453551000453551| 34,290 |TO |000043005|17 |07.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283772 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000214983| 1| 1.588,190 | ESTADIA DESCARGA DE NEUTRO MEDIO. TEMPO DE DEMORA NA DESCARGA VALIDADO PELA VIBRA |5000219044|DCI0000000| | 1.588,19 | 12,00 | 216,57 | BRL | 47740| 1 |07.04.2025|2651/AA|29250443251230001027570010000477401000477401|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003696366| 1| 45358| 1 |17.09.2024|2651/AA|29240943251230001027570010000453581000453588| 34,321 |TO |000043012|17 |10.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283773 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000214984| 1| 1.275,140 | ESTADIA DESCARGA NEUTRO MEDIO. TEMPO DE DESCARGA VALIDADOS PELA VIBRA |5000219045|DCI0000000| | 1.275,14 | 12,00 | 173,88 | BRL | 47741| 1 |07.04.2025|2651/AA|29250443251230001027570010000477411000477417|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003696685| 1| 45360| 1 |17.09.2024|2651/AA|29240943251230001027570010000453601000453608| 35,074 |TO |000043011|17 |08.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283774 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000214985| 1| 5.804,940 | ESTADIA DESCARGA NEUTRO MEDIO. TEMPO DE DESCARGA VALIDADOS PELA VIBRA |5000219046|DCI0000000| | 5.804,94 | 12,00 | 791,58 | BRL | 47742| 1 |07.04.2025|2651/AA|29250443251230001027570010000477421000477422|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003696155| 1| 45371| 1 |18.09.2024|2651/AA|29240943251230001027570010000453711000453717| 39,095 |TO |000043082|17 |07.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283775 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000214986| 1| 1.869,370 | ESTADIA DESCARGA NEUTRO MEDIO. TEMPO DE DESCARGA VALIDADO PELA VIBRA |5000219047|DCI0000000| | 1.869,37 | 12,00 | 254,91 | BRL | 47743| 1 |07.04.2025|2651/AA|29250443251230001027570010000477431000477438|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003696880| 1| 45387| 1 |19.09.2024|2651/AA|29240943251230001027570010000453871000453873| 28,499 |TO |000043169|17 |07.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283785 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000214987| 1| 1.749,880 | ESTADIA DESCARGA NUTRO MEDIO. TEMPO DE PERMANENCIA VALIDADO PELA VIBRA |5000219048|DCI0000000| | 1.749,88 | 12,00 | 238,62 | BRL | 47744| 1 |07.04.2025|2651/AA|29250443251230001027570010000477441000477443|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003696997| 1| 45388| 1 |19.09.2024|2651/AA|29240943251230001027570010000453881000453889| 34,097 |TO |000043155|17 |07.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283788 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000214988| 1| 2.024,560 | ESTADIA DESCARGA NUTRO MEDIO. TEMPO DE PERMANENCIA VALIDADO PELA VIBRA |5000219049|DCI0000000| | 2.024,56 | 12,00 | 276,08 | BRL | 47745| 1 |07.04.2025|2651/AA|29250443251230001027570010000477451000477459|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003697089| 1| 45390| 1 |19.09.2024|2651/AA|29240943251230001027570010000453901000453909| 35,034 |TO |000043135|17 |07.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283790 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000214989| 1| 4.106,960 | ESTADIA DESCARGA NUTRO MEDIO. TEMPO DE PERMANENCIA VALIDADO PELA VIBRA |5000219150|DCI0000000| | 4.106,96 | 12,00 | 560,04 | BRL | | | |2651/AA| |SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003697696| 1| 45393| 1 |19.09.2024|2651/AA|29240943251230001027570010000453931000453935| 34,280 |TO |000043191|17 |07.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283795 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000215090| 1| 1.132,560 | ESTADIA DESCARGA NUTRO MEDIO. TEMPO DE PERMANENCIA VALIDADO PELA VIBRA |5000219151|DCI0000000| | 1.132,56 | 12,00 | 154,44 | BRL | 47746| 1 |07.04.2025|2651/AA|29250443251230001027570010000477461000477464|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003700124| 1| 45444| 1 |24.09.2024|2651/AA|29240943251230001027570010000454441000454444| 35,441 |TO |000043437|17 |11.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283803 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000215091| 1| 3.182,490 | ESTADIA DESCARGA NUTRO MEDIO. TEMPO DE PERMANENCIA VALIDADO PELA VIBRA |5000219152|DCI0000000| | 3.182,49 | 12,00 | 433,98 | BRL | 47747| 1 |07.04.2025|2651/AA|29250443251230001027570010000477471000477470|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003700177| 1| 45450| 1 |24.09.2024|2651/AA|29240943251230001027570010000454501000454506| 35,359 |TO |000043461|17 |11.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283804 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000215092| 1| 2.671,690 | ESTADIA DESCARGA NUTRO MEDIO. TEMPO DE PERMANENCIA VALIDADO PELA VIBRA |5000219153|DCI0000000| | 2.671,69 | 12,00 | 364,32 | BRL | 47748| 1 |07.04.2025|2651/AA|29250443251230001027570010000477481000477485|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003700172| 1| 45454| 1 |24.09.2024|2651/AA|29240943251230001027570010000454541000454548| 35,522 |TO |000043448|17 |11.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283805 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000215093| 1| 1.311,580 | ESTADIA DESCARGA NUTRO MEDIO. TEMPO DE PERMANENCIA VALIDADO PELA VIBRA |5000219154|DCI0000000| | 1.311,58 | 12,00 | 178,85 | BRL | 47749| 1 |07.04.2025|2651/AA|29250443251230001027570010000477491000477490|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003700486| 1| 45469| 1 |24.09.2024|2651/AA|29240943251230001027570010000454691000454699| 34,718 |TO |000043496|17 |11.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283806 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000215094| 1| 4.909,580 | ESTADIA DESCARGA NUTRO MEDIO. TEMPO DE PERMANENCIA VALIDADO PELA VIBRA |5000219155|DCI0000000| | 4.909,58 | 12,00 | 669,49 | BRL | 47772| 1 |09.04.2025|2651/AA|29250443251230001027570010000477721000477723|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003700915| 1| 45488| 1 |26.09.2024|2651/AA|29240943251230001027570010000454881000454880| 28,489 |TO |000043621|17 |11.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283807 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000215095| 1| 6.756,490 | ESTADIA DESCARGA NUTRO MEDIO. TEMPO DE PERMANENCIA VALIDADO PELA VIBRA |5000219156|DCI0000000| | 6.756,49 | 12,00 | 921,34 | BRL | 47750| 1 |07.04.2025|2651/AA|29250443251230001027570010000477501000477505|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003701230| 1| 45501| 1 |26.09.2024|2651/AA|29240943251230001027570010000455011000455015| 31,441 |TO |000043710|17 |11.10.2024| Pago | 01 | |5266| LUB |10120994|43251230001027| TRANSPORTADORA CONTATTO LTDA |283808 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000215096| 1| 9.840,360 | ESTADIA DESCARGA NUTRO MEDIO. TEMPO DE PERMANENCIA VALIDADO PELA VIBRA |5000219157|DCI0000000| | 9.840,36 | 12,00 | 1.341,87 | BRL | 47751| 1 |07.04.2025|2651/AA|29250443251230001027570010000477511000477510|SAO FRANCISCO DO CONDE - BA | DUQUE DE CAXIAS - RJ |07.04.2025|07.04.2025| AAH2 |6003701445| 1| 45492| 1 |26.09.2024|2651/AA|29240943251230001027570010000454921000454921| 34,199 |TO |000043646|17 |11.10.2024| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283889 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215150| 1| 4.328,100 | ESTADIA GERADA NA DESCARGA - NF 2207842-2207843 |5000219201|DCJ0000010| | 4.328,10 | 7,00 | 325,77 | BRL | 44915| 3 |09.04.2025|6653/AA|33250490030156000531570030000449151000449150|DUQUE DE CAXIAS - RJ | CANAA DOS CARAJAS - PA |08.04.2025|08.04.2025| UGDB |4039053467| 1| 44614| 3 |21.03.2025|6653/AA|33250390030156000531570030000446141000446146| 4,310 |TO |002207843| |11.04.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283890 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215151| 1| 261,630 | ESTADIA GERADA NO CARREGAMENTO - NF 2210401-2210402 |5000219202|DCJ0000010| | 261,63 | 7,00 | 19,69 | BRL | 44917| 3 |09.04.2025|6653/AA|33250490030156000531570030000449171000449171|DUQUE DE CAXIAS - RJ | MARABA - PA |08.04.2025|08.04.2025| UGDB |4039101854| 1| 44839| 3 |04.04.2025|6653/AA|33250490030156000531570030000448391000448398| 4,280 |TO |002210401| |21.04.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |283892 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215152| 1| 605,710 | ESTADIA GERADA NO CARREGAMENTO - NF 2210406 |5000219203|DCJ0000010| | 605,71 | 7,00 | 45,60 | BRL | 44918| 3 |09.04.2025|6653/AA|33250490030156000531570030000449181000449187|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |08.04.2025|08.04.2025| UGDB |4039101856| 2| 44861| 3 |04.04.2025|6653/AA|33250490030156000531570030000448611000448615| 4,300 |TO |002210406| |21.04.2025| Pago | 01 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |283951 | 006 |COMPL.ESTADIA TRANSF| AP |08.04.2025|5000215220| 1| 854,250 | Processo 4485 aprova a sobrestadia prevista pela lei 11442/2007. |5000219280|DOB0LBE000| | 854,25 | 12,00 | 116,49 | BRL | 15766| 62 |30.04.2025|6659/AA|35250402400001000663570620000157661000157662|CUBATAO - SP | BETIM - MG |08.04.2025|08.04.2025| ZCWZ |1005750555| 1| 14953| 62 |19.02.2025|6659/AA|35250202400001000663570620000149531000149539| 44,631 |TO |001381617| |28.02.2025| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283978 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215221| 1| 435,700 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219281|DCJ0000007| | 435,70 | 7,00 | 32,79 | BRL | 1789119| 1 |09.04.2025|6656/AA|35250456385834000117570010017891191781940008|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |08.04.2025|08.04.2025| ZCWZ |4038835391| 1| 1745335| 1 |24.01.2025|6656/AA|35250156385834000117570010017453351911983551| 29,830 |TO |002066178| |11.02.2025| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283979 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215222| 1| 990,810 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219282|DCJ0000007| | 990,81 | 12,00 | 135,11 | BRL | 272671| 2 |09.04.2025|6656/AA|35250456385834000117570020002726711959088520|SAO MATEUS DO SUL - PR | LUIS ANTONIO - SP |08.04.2025|08.04.2025| ZCWZ |4038835394| 1| 265127| 2 |25.01.2025|6656/AA|35250156385834000117570020002651271782518284| 37,960 |TO |000026154| |25.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283980 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215223| 1| 2.758,310 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219283|DCJ0000015| | 2.758,31 | 0,00 | 0,00 | BRL | 272639| 2 |09.04.2025|5656/AA|35250456385834000117570020002726391241478474|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038838319| 1| 265154| 2 |27.01.2025|5656/AA|35250156385834000117570020002651541888001762| 31,770 |TO |002911585| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283981 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215224| 1| 799,360 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219284|DCJ0000015| | 799,36 | 0,00 | 0,00 | BRL | 272640| 2 |09.04.2025|5656/AA|35250456385834000117570020002726401763903780|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038838355| 1| 265193| 2 |27.01.2025|5656/AA|35250156385834000117570020002651931262589026| 36,600 |TO |002911752| |17.02.2025| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283982 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215225| 1| 678,660 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219285|DCJ0000007| | 678,66 | 12,00 | 92,54 | BRL | 272672| 2 |09.04.2025|6656/AA|35250456385834000117570020002726721481513848|SAO MATEUS DO SUL - PR | MOGI GUACU - SP |08.04.2025|08.04.2025| ZCWZ |4038839564| 1| 265227| 2 |27.01.2025|6656/AA|35250156385834000117570020002652271025049710| 28,410 |TO |000026163| |25.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283983 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215226| 1| 994,930 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219286|DCJ0000015| | 994,93 | 0,00 | 0,00 | BRL | 272641| 2 |09.04.2025|5656/AA|35250456385834000117570020002726411286329107|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038840667| 1| 265228| 2 |27.01.2025|5656/AA|35250156385834000117570020002652281547475018| 36,830 |TO |002911767| |25.02.2025| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283984 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215227| 1| 1.169,430 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219287|DCJ0000015| | 1.169,43 | 12,00 | 159,47 | BRL | 272673| 2 |09.04.2025|6656/AA|35250456385834000117570020002726731003939166|SAO MATEUS DO SUL - PR | TRES BARRAS - SC |08.04.2025|08.04.2025| ZCWZ |4038841753| 1| 265199| 2 |27.01.2025|6656/AA|35250156385834000117570020002651991397140900| 37,660 |TO |000026164| |24.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283985 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215228| 1| 916,610 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219288|DCJ0000015| | 916,61 | 0,00 | 0,00 | BRL | 272643| 2 |09.04.2025|5656/AA|35250456385834000117570020002726431331179738|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038842534| 1| 265222| 2 |27.01.2025|5656/AA|35250156385834000117570020002652221412923132| 36,930 |TO |002911824| |18.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283986 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215229| 1| 786,390 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219289|DCJ0000015| | 786,39 | 0,00 | 0,00 | BRL | 272646| 2 |09.04.2025|5656/AA|35250456385834000117570020002726461898455673|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038845669| 1| 265326| 2 |28.01.2025|5656/AA|35250156385834000117570020002653261745155800| 32,770 |TO |002912133| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283987 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215230| 1| 1.751,960 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219290|DCJ0000015| | 1.751,96 | 0,00 | 0,00 | BRL | 272650| 2 |09.04.2025|5656/AA|35250456385834000117570020002726501988156929|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038845747| 1| 265289| 2 |28.01.2025|5656/AA|35250156385834000117570020002652891415419183| 31,890 |TO |002912111| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283988 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215231| 1| 985,390 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219291|DCJ0000015| | 985,39 | 0,00 | 0,00 | BRL | 272653| 2 |09.04.2025|5656/AA|35250456385834000117570020002726531555432875|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038846496| 1| 265327| 2 |28.01.2025|5656/AA|35250156385834000117570020002653271267581126| 36,710 |TO |002912177| |17.02.2025| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283989 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215232| 1| 1.004,550 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219292|DCJ0000015| | 1.004,55 | 12,00 | 136,98 | BRL | 272674| 2 |09.04.2025|6656/AA|35250456385834000117570020002726741526364476|SAO MATEUS DO SUL - PR | TRES BARRAS - SC |08.04.2025|08.04.2025| ZCWZ |4038852908| 1| 265417| 2 |29.01.2025|6656/AA|35250156385834000117570020002654171285859407| 35,900 |TO |000026181| |02.04.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283990 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215233| 1| 831,270 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219293|DCJ0000015| | 831,27 | 0,00 | 0,00 | BRL | 272655| 2 |09.04.2025|5656/AA|35250456385834000117570020002726551600283505|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038854654| 1| 265611| 2 |30.01.2025|5656/AA|35250156385834000117570020002656111636370356| 32,830 |TO |002913253| |18.02.2025| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283991 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215234| 1| 638,910 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219294|DCJ0000007| | 638,91 | 7,00 | 48,09 | BRL | 1789120| 1 |09.04.2025|6656/AA|35250456385834000117570010017891201304365324|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |08.04.2025|08.04.2025| ZCWZ |4038857055| 1| 1746637| 1 |30.01.2025|6656/AA|35250156385834000117570010017466371109742632| 30,750 |TO |002068400| |13.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283992 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215235| 1| 1.110,880 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219295|DCJ0000015| | 1.110,88 | 0,00 | 0,00 | BRL | 272658| 2 |09.04.2025|5656/AA|35250456385834000117570020002726581167559440|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038860208| 1| 265650| 2 |30.01.2025|5656/AA|35250156385834000117570020002656501010957616| 32,900 |TO |002913436| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283993 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215236| 1| 738,220 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219296|DCJ0000015| | 738,22 | 0,00 | 0,00 | BRL | 272659| 2 |09.04.2025|5656/AA|35250456385834000117570020002726591689984752|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038864864| 1| 265779| 2 |01.02.2025|5656/AA|35250256385834000117570020002657791403823132| 35,990 |TO |002914394| |21.02.2025| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283994 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215237| 1| 4.484,200 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219297|DCJ0000007| | 4.484,20 | 7,00 | 337,52 | BRL | 1789112| 1 |09.04.2025|6656/AA|35250456385834000117570010017891121124962810|SAO PAULO - SP | TRES LAGOAS - MS |08.04.2025|08.04.2025| ZCWZ |4038810509| 1| 1742889| 1 |18.01.2025|6656/AA|35250156385834000117570010017428891059665051| 51,838 |TO |003340105| |21.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283995 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215238| 1| 1.013,900 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219298|DCJ0000015| | 1.013,90 | 0,00 | 0,00 | BRL | 272628| 2 |09.04.2025|5656/AA|35250456385834000117570020002726281494800010|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038812258| 1| 264024| 2 |19.01.2025|5656/AA|35250156385834000117570020002640241547396733| 36,360 |TO |002908386| |31.01.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283996 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215239| 1| 1.479,340 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219299|DCJ0000015| | 1.479,34 | 0,00 | 0,00 | BRL | 272629| 2 |09.04.2025|5656/AA|35250456385834000117570020002726291017225332|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038824401| 1| 264516| 2 |22.01.2025|5656/AA|35250156385834000117570020002645161580651319| 36,670 |TO |002909870| |25.02.2025| Pago | 02 | |5064| BAERI |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283997 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215240| 1| 595,400 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219300|DCJ0000017| | 595,40 | 12,00 | 81,19 | BRL | 1789098| 1 |09.04.2025|5656/AA|35250456385834000117570010017890981811008414|BARUERI - SP | LENCOIS PAULISTA - SP |08.04.2025|08.04.2025| ZCWZ |4038825290| 1| 1744588| 1 |22.01.2025|5656/AA|35250156385834000117570010017445881660273850| 25,086 |TO |002668662| |11.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283998 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215241| 1| 765,780 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219301|DCJ0000015| | 765,78 | 0,00 | 0,00 | BRL | 272630| 2 |09.04.2025|5656/AA|35250456385834000117570020002726301539650648|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038827533| 1| 264567| 2 |23.01.2025|5656/AA|35250156385834000117570020002645671224342342| 33,570 |TO |002910247| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283999 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215242| 1| 841,190 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219302|DCJ0000015| | 841,19 | 0,00 | 0,00 | BRL | 272631| 2 |09.04.2025|5656/AA|35250456385834000117570020002726311062075962|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038827535| 1| 264574| 2 |23.01.2025|5656/AA|35250156385834000117570020002645741881319538| 37,120 |TO |002910269| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|284000 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215243| 1| 770,810 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219303|DCJ0000015| | 770,81 | 0,00 | 0,00 | BRL | 272632| 2 |09.04.2025|5656/AA|35250456385834000117570020002726321584501278|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038827536| 1| 264605| 2 |23.01.2025|5656/AA|35250156385834000117570020002646051076504288| 32,950 |TO |002910315| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|284001 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215244| 1| 857,150 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219304|DCJ0000015| | 857,15 | 0,00 | 0,00 | BRL | 272633| 2 |09.04.2025|5656/AA|35250456385834000117570020002726331106926592|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038828957| 1| 264584| 2 |23.01.2025|5656/AA|35250156385834000117570020002645841105572680| 36,560 |TO |002910275| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|284002 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215245| 1| 776,000 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219305|DCJ0000015| | 776,00 | 0,00 | 0,00 | BRL | 272634| 2 |09.04.2025|5656/AA|35250456385834000117570020002726341629351908|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038828958| 1| 264644| 2 |23.01.2025|5656/AA|35250156385834000117570020002646441451091538| 33,230 |TO |002910293| |17.02.2025| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|284003 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215246| 1| 795,390 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219306|DCJ0000015| | 795,39 | 12,00 | 108,46 | BRL | 272661| 2 |09.04.2025|6656/AA|35250456385834000117570020002726611734835380|SAO MATEUS DO SUL - PR | TRES BARRAS - SC |08.04.2025|08.04.2025| ZCWZ |4038828963| 1| 264648| 2 |23.01.2025|6656/AA|35250156385834000117570020002646481540792794| 38,120 |TO |000026141| |25.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283952 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215247| 1| 2.795,170 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219307|DCJ0000015| | 2.795,17 | 0,00 | 0,00 | BRL | 272614| 2 |09.04.2025|5656/AA|35250456385834000117570020002726141180845627|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038749457| 1| 262356| 2 |02.01.2025|5656/AA|35250156385834000117570020002623561141972671| 32,550 |TO |002902197| |28.01.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283953 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215248| 1| 505,230 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219308|DCJ0000015| | 505,23 | 0,00 | 0,00 | BRL | 272616| 2 |09.04.2025|5656/AA|35250456385834000117570020002726161225696255|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038749464| 1| 262406| 2 |02.01.2025|5656/AA|35250156385834000117570020002624061263238380| 37,040 |TO |002902243| |28.01.2025| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283954 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215249| 1| 4.903,040 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219309|DCJ0000007| | 4.903,04 | 7,00 | 369,05 | BRL | 1789105| 1 |09.04.2025|6656/AA|35250456385834000117570010017891051467985619|SAO PAULO - SP | TRES LAGOAS - MS |08.04.2025|08.04.2025| ZCWZ |4038753514| 1| 1738164| 1 |03.01.2025|6656/AA|35250156385834000117570010017381641600055505| 52,009 |TO |003333672| |11.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283955 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215250| 1| 1.469,420 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219310|DCJ0000015| | 1.469,42 | 0,00 | 0,00 | BRL | 272617| 2 |09.04.2025|5656/AA|35250456385834000117570020002726171748121565|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038768123| 1| 263044| 2 |07.01.2025|5656/AA|35250156385834000117570020002630441570588838| 32,740 |TO |002903772| |28.01.2025| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283956 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215251| 1| 4.806,710 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219311|DCJ0000007| | 4.806,71 | 7,00 | 361,80 | BRL | 1789109| 1 |09.04.2025|6656/AA|35250456385834000117570010017891091557686865|SAO PAULO - SP | TRES LAGOAS - MS |08.04.2025|08.04.2025| ZCWZ |4038775163| 1| 1740083| 1 |09.01.2025|6656/AA|35250156385834000117570010017400831134233439| 50,244 |TO |003335825| |11.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283957 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215252| 1| 8.026,140 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219312|DCJ0000015| | 8.026,14 | 0,00 | 0,00 | BRL | 272619| 2 |09.04.2025|5656/AA|35250456385834000117570020002726191792972189|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038775328| 1| 263236| 2 |09.01.2025|5656/AA|35250156385834000117570020002632361876249150| 37,350 |TO |002904522| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283958 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215253| 1| 2.944,710 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219313|DCJ0000015| | 2.944,71 | 0,00 | 0,00 | BRL | 272620| 2 |09.04.2025|5656/AA|35250456385834000117570020002726201315397500|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038784872| 1| 263433| 2 |13.01.2025|5656/AA|35250156385834000117570020002634331794036047| 31,990 |TO |002905613| |31.01.2025| Pago | 02 | |5020| ARSUL |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283959 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215254| 1| 1.648,800 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219314|DCJ0000015| | 1.648,80 | 12,00 | 224,84 | BRL | 272660| 2 |09.04.2025|6656/AA|35250456385834000117570020002726601212410070|SAO MATEUS DO SUL - PR | TRES BARRAS - SC |08.04.2025|08.04.2025| ZCWZ |4038799311| 1| 263834| 2 |16.01.2025|6656/AA|35250156385834000117570020002638341286587048| 38,890 |TO |000026091| |25.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283960 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215255| 1| 707,610 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219315|DCJ0000015| | 707,61 | 0,00 | 0,00 | BRL | 272621| 2 |09.04.2025|5656/AA|35250456385834000117570020002726211837822812|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038802983| 1| 263868| 2 |16.01.2025|5656/AA|35250156385834000117570020002638681049047722| 30,080 |TO |002907399| |31.01.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283961 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215256| 1| 1.064,540 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219316|DCJ0000015| | 1.064,54 | 0,00 | 0,00 | BRL | 272622| 2 |09.04.2025|5656/AA|35250456385834000117570020002726221360248130|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038803529| 1| 263886| 2 |17.01.2025|5656/AA|35250156385834000117570020002638861452703371| 36,110 |TO |002907652| |31.01.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283962 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215257| 1| 806,390 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219317|DCJ0000015| | 806,39 | 0,00 | 0,00 | BRL | 272623| 2 |09.04.2025|5656/AA|35250456385834000117570020002726231882673442|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038805090| 1| 263913| 2 |17.01.2025|5656/AA|35250156385834000117570020002639131558186868| 36,740 |TO |002907738| |31.01.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283963 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215258| 1| 775,850 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219318|DCJ0000015| | 775,85 | 0,00 | 0,00 | BRL | 272624| 2 |09.04.2025|5656/AA|35250456385834000117570020002726241405098765|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038805102| 1| 263910| 2 |17.01.2025|5656/AA|35250156385834000117570020002639101990910911| 33,130 |TO |002907728| |31.01.2025| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283964 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215259| 1| 858,860 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219319|DCJ0000007| | 858,86 | 7,00 | 64,65 | BRL | 1789115| 1 |09.04.2025|6656/AA|35250456385834000117570010017891151692238759|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |08.04.2025|08.04.2025| ZCWZ |4038805354| 1| 1742594| 1 |17.01.2025|6656/AA|35250156385834000117570010017425941944197359| 39,080 |TO |002063260| |11.03.2025| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283965 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215260| 1| 882,410 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219320|DCJ0000007| | 882,41 | 7,00 | 66,42 | BRL | 1789116| 1 |09.04.2025|6656/AA|35250456385834000117570010017891161214664079|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |08.04.2025|08.04.2025| ZCWZ |4038806897| 1| 1742619| 1 |17.01.2025|6656/AA|35250156385834000117570010017426191004830225| 39,470 |TO |002063218| |06.02.2025| Pago | 02 | |5280| BAVAP |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283966 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215261| 1| 1.022,050 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219321|DCJ0000007| | 1.022,05 | 7,00 | 76,93 | BRL | 1789117| 1 |09.04.2025|6656/AA|35250456385834000117570010017891171737089387|SAO JOSE DOS CAMPOS - SP | RIBAS DO RIO PARDO - MS |08.04.2025|08.04.2025| ZCWZ |4038807101| 1| 1742612| 1 |17.01.2025|6656/AA|35250156385834000117570010017426121347853019| 33,510 |TO |002063344| |06.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283967 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215262| 1| 770,590 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219322|DCJ0000015| | 770,59 | 0,00 | 0,00 | BRL | 272625| 2 |09.04.2025|5656/AA|35250456385834000117570020002726251927524070|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038807105| 1| 263973| 2 |17.01.2025|5656/AA|35250156385834000117570020002639731903705702| 30,030 |TO |002907932| |31.01.2025| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283968 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215263| 1| 1.390,030 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219323|DCJ0000007| | 1.390,03 | 7,00 | 104,63 | BRL | 1789110| 1 |09.04.2025|6656/AA|35250456385834000117570010017891101080112189|SAO PAULO - SP | TRES LAGOAS - MS |08.04.2025|08.04.2025| ZCWZ |4038808811| 1| 1742730| 1 |18.01.2025|6656/AA|35250156385834000117570010017427301994040082| 50,257 |TO |003339979| |21.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283969 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215264| 1| 832,530 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219324|DCJ0000015| | 832,53 | 0,00 | 0,00 | BRL | 272626| 2 |09.04.2025|5656/AA|35250456385834000117570020002726261449949390|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038808965| 1| 263999| 2 |18.01.2025|5656/AA|35250156385834000117570020002639991486763885| 32,960 |TO |002908269| |31.01.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283970 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215265| 1| 1.671,700 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219325|DCJ0000015| | 1.671,70 | 0,00 | 0,00 | BRL | 272627| 2 |09.04.2025|5656/AA|35250456385834000117570020002726271972374702|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038809195| 1| 264025| 2 |19.01.2025|5656/AA|35250156385834000117570020002640251069822059| 30,200 |TO |002908380| |31.01.2025| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283971 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215266| 1| 5.071,090 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219326|DCJ0000007| | 5.071,09 | 7,00 | 381,69 | BRL | 1789111| 1 |09.04.2025|6656/AA|35250456385834000117570010017891111602537493|SAO PAULO - SP | TRES LAGOAS - MS |08.04.2025|08.04.2025| ZCWZ |4038810333| 1| 1742863| 1 |18.01.2025|6656/AA|35250156385834000117570010017428631476606875| 52,723 |TO |003340075| |21.02.2025| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283972 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215267| 1| 5.217,770 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219327|DCJ0000007| | 5.217,77 | 7,00 | 392,74 | BRL | 1789113| 1 |09.04.2025|6656/AA|35250456385834000117570010017891131647388122|SAO PAULO - SP | TRES LAGOAS - MS |08.04.2025|08.04.2025| ZCWZ |4038830712| 1| 1744949| 1 |24.01.2025|6656/AA|35250156385834000117570010017449491255812281| 51,825 |TO |003342494| |24.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283973 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215268| 1| 800,810 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219328|DCJ0000015| | 800,81 | 0,00 | 0,00 | BRL | 272635| 2 |09.04.2025|5656/AA|35250456385834000117570020002726351151777228|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038833223| 1| 264702| 2 |24.01.2025|5656/AA|35250156385834000117570020002647021751759750| 37,030 |TO |002910810| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283974 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215269| 1| 725,470 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219329|DCJ0000015| | 725,47 | 0,00 | 0,00 | BRL | 272636| 2 |09.04.2025|5656/AA|35250456385834000117570020002726361674202538|ARAUCARIA - PR | ORTIGUEIRA - PR |08.04.2025|08.04.2025| ZCWZ |4038833350| 1| 264687| 2 |24.01.2025|5656/AA|35250156385834000117570020002646871915380033| 31,860 |TO |002910750| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283975 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215270| 1| 971,070 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219330|DCJ0000015| | 971,07 | 0,00 | 0,00 | BRL | 272637| 2 |09.04.2025|5656/AA|35250456385834000117570020002726371196627858|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038833352| 1| 264690| 2 |24.01.2025|5656/AA|35250156385834000117570020002646901482655983| 32,940 |TO |002910763| |17.02.2025| Pago | 02 | |5262| AICAR |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283976 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215271| 1| 1.069,740 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219331|DCJ0000015| | 1.069,74 | 0,00 | 0,00 | BRL | 272638| 2 |09.04.2025|5656/AA|35250456385834000117570020002726381719053158|ARAUCARIA - PR | TELEMACO BORBA - PR |08.04.2025|08.04.2025| ZCWZ |4038833353| 1| 264691| 2 |24.01.2025|5656/AA|35250156385834000117570020002646911005081307| 36,500 |TO |002910787| |17.02.2025| Pago | 02 | |5059| BASPA |10003873|56385834000117|EUCLIDES RENATO GARBUIO TRANSPORTES|283977 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215272| 1| 4.425,040 | Processo 4408 aprova a sobrestadia prevista pela lei 11442/2007. |5000219332|DCJ0000007| | 4.425,04 | 7,00 | 333,07 | BRL | 1789114| 1 |09.04.2025|6656/AA|35250456385834000117570010017891141169813444|SAO PAULO - SP | TRES LAGOAS - MS |08.04.2025|08.04.2025| ZCWZ |4038834616| 1| 1745338| 1 |24.01.2025|6656/AA|35250156385834000117570010017453381479259495| 51,728 |TO |003342859| |24.02.2025| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |284004 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215273| 1| 9.048,300 | Processo 4837 aprova a sobrestadia prevista pela lei 11442/2007. |5000219333|DCJ0000011| | 9.048,30 | 12,00 | 1.233,86 | BRL | 29678| 2 |09.04.2025|6102/AA|35250433445347000288570020000296781015255019|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |08.04.2025|08.04.2025| ZCWZ |4038934777| 1| 29667| 2 |20.02.2025|6102/AA|35250233445347000288570020000296671015254038| 35,096 |TO |003355086| |28.02.2025| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |284005 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215274| 1| 8.890,350 | Processo 4837 aprova a sobrestadia prevista pela lei 11442/2007. |5000219334|DCJ0000011| | 8.890,35 | 12,00 | 1.212,32 | BRL | 29679| 2 |09.04.2025|6102/AA|35250433445347000288570020000296791015255040|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |08.04.2025|08.04.2025| ZCWZ |4038934874| 1| 29666| 2 |20.02.2025|6102/AA|35250233445347000288570020000296661015254022| 35,107 |TO |003355051| |28.02.2025| Pago | 02 | |5059| BASPA |10002055|33445347000288| A CUPELLO TRANSPORTES LTDA. |284006 | 004 |COMPL.ESTADIA VENDA | AP |08.04.2025|5000215275| 1| 8.891,110 | Processo 4837 aprova a sobrestadia prevista pela lei 11442/2007. |5000219335|DCJ0000011| | 8.891,11 | 12,00 | 1.212,42 | BRL | 29680| 2 |09.04.2025|6102/AA|35250433445347000288570020000296801015255050|SAO PAULO - SP | SAO JOAO DA BARRA - RJ |08.04.2025|08.04.2025| ZCWZ |4038934879| 1| 29665| 2 |20.02.2025|6102/AA|35250233445347000288570020000296651015254017| 35,110 |TO |003355014| |28.02.2025| Pago | 02 | |5097| BAVEL |10046348|06199077000119| NAVEGAÇÃO RIO NEGRO S/A |284117 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2025|5000215291| 1| 22.274,720 | ESTADIA DA BALSA NAVEZON 120/BP NA BASE BAVEL - CONTRATO T-GLOG/N -8C/2022 |5000219342|DOB0TPV000| | 22.274,72 | 12,00 | 3.037,46 | BRL | 1272| 1 |11.04.2025|2652/AA|13250406199077000119570010000012721000016366|MANAUS - AM | PORTO VELHO - RO |10.04.2025|10.04.2025| ZZ7P |6003771104| 1| 1245| 1 |27.12.2024|2652/AA|13241206199077000119570010000012451000016010|1.645,363 |TO |000010704| 1 |12.02.2025| Pago | 02 | |5095| BADUC |10105541|55753578000534|ADEMIR COMERCIO DE VEICULOS E TRANS|284079 | 004 |COMPL.ESTADIA VENDA | AP |10.04.2025|5000215318| 1| 1.200,000 | RC 01/2025 - RETIRADA DE CONTAMINADO EM CLIENTE MERCOPAMPA - ESTADIA |5000219369|DAC0LR1003| | 1.200,00 | 0,00 | 0,00 | BRL | | | |5656/AA| |DUQUE DE CAXIAS - RJ | DUQUE DE CAXIAS - RJ |10.04.2025|10.04.2025| ZFHG |4038913992| 4| | | |5656/AA| | 8,272 |TO |003513763| |11.03.2025| Pago | 02 | |5275| ARRON |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |283747 | 006 |COMPL.ESTADIA TRANSF| AP |07.04.2025|5000215319| 1| 1.946,120 | Processo 3066 aprova a sobrestadia prevista pela lei 11442/2007. |5000219470|DOB0OCG012| | 1.946,12 | 0,00 | 0,00 | BRL | | | |5659/AA| |RONDONOPOLIS - MT | SINOP - MT |07.04.2025|11.04.2025| ZCQN |1005696149| 1| 70855| 4 |02.11.2024|5659/AA|51241101937440000213570040000708551013313697| 42,957 |TO |000248574| |02.11.2024| Pago | 02 | |5097| BAVEL |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |284051 | 005 |COMPL.ESTADIA COLETA| AP |09.04.2025|5000215380| 1| 30.866,130 | OCORRÊNCIAS CRIADA REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA V NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000219440|DOB0TPV000| | 30.866,13 | 12,00 | 4.209,02 | BRL | 1051| 7 |31.03.2025|2652/AA|13250304616801000137570070000010511640394344|ITACOATIARA - AM | PORTO VELHO - RO |09.04.2025|11.04.2025| ZZ7P |6003778189| 1| 963| 7 |17.01.2025|2652/AA|13250104616801000137570070000009631273882985|2.741,892 |TO |000000981| 1 |10.02.2025| Pago | 02 | |5097| BAVEL |10010738|04616801000137| NAVEGAÇAO CUNHA LTDA |284052 | 005 |COMPL.ESTADIA COLETA| AP |09.04.2025|5000215381| 1|144.931,460 | OCORRÊNCIAS CRIADA REFERENTE COMPLEMENTO DE SOBRESTADIA DA BALSA VDA XXI NO BAVEL. CONTRATO: TGLOG/N 8B/2022 4600219499. |5000219441|DOB0TPV000| |144.931,46 | 12,00 |19.763,38 | BRL | 1050| 7 |31.03.2025|2652/AA|13250304616801000137570070000010501285968833|ITACOATIARA - AM | PORTO VELHO - RO |09.04.2025|11.04.2025| ZZ7P |6003752763| 1| 913| 7 |28.11.2024|2652/AA|13241104616801000137570070000009131734178642|3.946,204 |TO |000000827| 1 |23.12.2024| Pago | 02 | |5097| BAVEL |10014499|04559472000130|TREVO DA AMAZONIA NAVEGACAO E TRANS|284037 | 005 |COMPL.ESTADIA COLETA| AP |09.04.2025|5000215382| 1|118.217,060 | SOBRESTADIA DA B/T DONA VALDEMIRA NA BAVEL–NF Nº 902 E CTE2985-BALSA AGUARDANDO ESPAÇO P/ DESC. NO TQ. CONF. CONTRATO T-GLOG/N -8D/2022-ANEXO III -CLÁUSULA 1ª, ÍTEM 1.4. |5000219442|DOB0TPV000| |118.217,06 | 12,00 |16.120,51 | BRL | 3020| 1 |11.04.2025|2652/AA|13250404559472000130570010000030201000030209|ITACOATIARA - AM | PORTO VELHO - RO |09.04.2025|11.04.2025| ZZ7P |6003760807| 1| 2985| 1 |20.12.2024|2652/AA|13241204559472000130570010000029851000029858|3.227,300 |TO |000000902| 1 |23.01.2025| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |284208 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215417| 1| 51.060,000 | REFERENTE A SOBRESTADIA DE URUCU DO MÊS DE MARÇO - JET A |5000219468|DCG0TMA012| | 51.060,00 | 20,00 |12.765,00 | BRL | 7190| 319 |17.04.2025|5659/AA|13250484010040001933573190000071901568186715|MANAUS - AM | COARI - AM |11.04.2025|11.04.2025| ZHWK |1005752389| 1| 6832| 319 |25.02.2025|5659/AA|13250284010040001933573190000068321987463079| 35,323 |TO |000932324| |11.03.2025| Pago | 02 | |5091| BAMAN |10031872|84010040001933| PIONEIRO COMBUSTIVEIS LTDA |284209 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215418| 1| 26.680,000 | REFERENTE A SOBRESTADIA DE URUCU - S10 |5000219469|DCG0TMA012| | 26.680,00 | 20,00 | 6.670,00 | BRL | 7189| 319 |17.04.2025|5659/AA|13250484010040001933573190000071891278204035|MANAUS - AM | COARI - AM |11.04.2025|11.04.2025| ZHWK |1005752399| 1| 6830| 319 |25.02.2025|5659/AA|13250284010040001933573190000068301174242606| 39,065 |TO |000932156| |12.03.2025| Pago | 02 | |5409| AIMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |281264 | 005 |COMPL.ESTADIA COLETA| AP |13.03.2025|5000215419| 1| 9.646,850 | Processo 4068 aprova a sobrestadia prevista pela lei 11442/2007. |5000219742|DOB0NSL002| | 9.646,85 | 12,00 | 1.315,48 | BRL | 18775| 1 |18.03.2025|2652/AA|17250300181221001002570010000187751004389133|PEDRO AFONSO - TO | MARABA - PA |13.03.2025|15.04.2025| ZZ7P |6003745013| 1| 18211| 1 |04.12.2024|2652/AA|17241200181221001002570010000182111004222100| 59,472 |TO |000074183| 1 |21.12.2024| Pago | 02 | |5016| BATAQ |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |283748 | 006 |COMPL.ESTADIA TRANSF| AP |07.04.2025|5000215420| 1| 3.897,020 | Processo 3068 aprova a sobrestadia prevista pela lei 11442/2007. |5000219471|DOB0OCG011| | 3.897,02 | 0,00 | 0,00 | BRL | | | |5659/AA| |ALTO TAQUARI - MT | SINOP - MT |07.04.2025|11.04.2025| ZCQN |1005702939| 1| 71188| 4 |14.11.2024|5659/AA|51241101937440000213570040000711881013400732| 49,160 |TO |000368971| |14.11.2024| Pago | 02 | |5309| ARNOP |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |283759 | 005 |COMPL.ESTADIA COLETA| AP |07.04.2025|5000215421| 1| 1.993,900 | Processo 3071 aprova a sobrestadia prevista pela lei 11442/2007. |5000219472|DOB0OCG011| | 1.993,90 | 0,00 | 0,00 | BRL | | | |1652/AA| |VERA - MT | SINOP - MT |07.04.2025|11.04.2025| ZCQN |6003734244| 1| 71388| 4 |22.11.2024|1652/AA|51241101937440000213570040000713881013456011| 57,472 |TO |000032026| 1 |22.11.2024| Pago | 02 | |5275| ARRON |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |283760 | 006 |COMPL.ESTADIA TRANSF| AP |07.04.2025|5000215422| 1| 3.119,180 | Processo 3603 aprova a sobrestadia prevista pela lei 11442/2007. |5000219473|DOB0OCG011| | 3.119,18 | 0,00 | 0,00 | BRL | | | |5659/AA| |RONDONOPOLIS - MT | SINOP - MT |07.04.2025|11.04.2025| ZCQN |1005712181| 1| 71822| 4 |03.12.2024|5659/AA|51241201937440000213570040000718221013553318| 48,102 |TO |000251185| |03.12.2024| Pago | 02 | |5016| BATAQ |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |283787 | 006 |COMPL.ESTADIA TRANSF| AP |07.04.2025|5000215423| 1| 9.539,460 | Processo 3760 aprova a sobrestadia prevista pela lei 11442/2007. |5000219474|DOB0OCG011| | 9.539,46 | 0,00 | 0,00 | BRL | | | |5659/AA| |ALTO TAQUARI - MT | SINOP - MT |07.04.2025|11.04.2025| ZCQN |1005715641| 1| 72106| 4 |10.12.2024|5659/AA|51241201937440000213570040000721061013605485| 44,316 |TO |000369690| |10.12.2024| Pago | 02 | |5016| BATAQ |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |283789 | 006 |COMPL.ESTADIA TRANSF| AP |07.04.2025|5000215424| 1| 9.601,220 | Processo 3758 aprova a sobrestadia prevista pela lei 11442/2007. |5000219475|DOB0OCG011| | 9.601,22 | 0,00 | 0,00 | BRL | | | |5659/AA| |ALTO TAQUARI - MT | SINOP - MT |07.04.2025|11.04.2025| ZCQN |1005715869| 1| 72132| 4 |10.12.2024|5659/AA|51241201937440000213570040000721321013608859| 44,320 |TO |000369703| |10.12.2024| Pago | 02 | |5016| BATAQ |10151421|01937440000213| TRANSPANORAMA TRANSPORTES LTDA |283791 | 006 |COMPL.ESTADIA TRANSF| AP |07.04.2025|5000215425| 1| 7.053,440 | Processo 3759 aprova a sobrestadia prevista pela lei 11442/2007. |5000219476|DOB0OCG009| | 7.053,44 | 0,00 | 0,00 | BRL | | | |5659/AA| |ALTO TAQUARI - MT | CUIABA - MT |07.04.2025|11.04.2025| ZCQN |1005716753| 1| 72221| 4 |12.12.2024|5659/AA|51241201937440000213570040000722211013627863| 49,813 |TO |000369756| |12.12.2024| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284242 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215688| 1| 298,200 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000219738|DCG0SCO006| | 298,20 | 12,00 | 40,66 | BRL | 247465| 1 |06.05.2025|6659/AA|41250584300540000423570010002474651002474650|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005757669| 1| 246354| 1 |02.03.2025|6659/AA|41250384300540000423570010002463541002463542| 34,880 |TO |002925564| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284243 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215689| 1| 868,710 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000219739|DCG0SCO006| | 868,71 | 12,00 | 118,46 | BRL | 247468| 1 |06.05.2025|6659/AA|41250584300540000423570010002474681002474687|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005757670| 1| 246369| 1 |03.03.2025|6659/AA|41250384300540000423570010002463691002463693| 38,709 |TO |002925582| |21.03.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |284402 | 004 |COMPL.ESTADIA VENDA | AP |14.04.2025|5000215730| 1| 2.610,600 | ESTADIA GERADA NA DESCARGA - NF 2209527 |5000219792|DCJ0000010| | 2.610,60 | 7,00 | 196,50 | BRL | 45073| 3 |22.04.2025|6653/AA|33250490030156000531570030000450731000450735|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |14.04.2025|15.04.2025| UGDB |4039083606| 2| 44729| 3 |30.03.2025|6653/AA|33250390030156000531570030000447291000447299| 4,220 |TO |002209527| |11.04.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |284403 | 004 |COMPL.ESTADIA VENDA | AP |14.04.2025|5000215731| 1| 1.923,600 | ESTADIA GERADA NA DESCARGA - NF 2209553 |5000219793|DCJ0000006| | 1.923,60 | 7,00 | 144,79 | BRL | 45072| 3 |22.04.2025|6656/AA|33250490030156000531570030000450721000450720|DUQUE DE CAXIAS - RJ | ALTO HORIZONTE - GO |14.04.2025|15.04.2025| UGDB |4039088302| 1| 44733| 3 |30.03.2025|6656/AA|33250390030156000531570030000447331000447330| 12,020 |TO |002209553| |11.04.2025| Pago | 01 | |5097| BAVEL |10105404|05774238000279|TREVO TRANSPORTES E LOGISTICA LTDA |244029 | 005 |COMPL.ESTADIA COLETA| AP |10.04.2024|5000215795| 1| 1.653,330 | ESTADIA GERADA NO CONTRATO 4600215446 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015.NF-2169 CTE 11877 |5000219855|DOB0TPV000| | 1.653,33 | 0,00 | 0,00 | BRL | 13991| 4 |26.04.2024|1652/AA|11240405774238000279570040000139911560635664|CACOAL - RO | PORTO VELHO - RO |10.04.2024|17.04.2025| XMD8 |6003499662| 1| 11877| 4 |02.10.2023|1652/AA|11231005774238000279570040000118771023264066| 55,513 |TO |000002169| 1 |07.11.2023| Pago | 02 | |5280| BAVAP |10000830|20698684000154| ALUISIO PEREIRA & CIA LTDA |284643 | 004 |COMPL.ESTADIA VENDA | AP |16.04.2025|5000215932| 1| 1.344,990 | RC 01/2025 - RETIRADA DE CONTAMINADO EM CLIENTE A.P.PE DA SERRA - ESTADIA |5000219994|DAC0DSS002| | 1.344,99 | 0,00 | 0,00 | BRL | | | |5655/AA| |SAO JOSE DOS CAMPOS - SP | SAO JOSE DOS CAMPOS - SP |16.04.2025|16.04.2025| ZFHG |4039131439| 1| | | |5655/AA| | 3,751 |TO |002094883| |23.04.2025| Pago | 02 | |5266| LUB |10170703|13648760000151| TRANSPORTES PITASSI RJ LTDA |282859 | 006 |COMPL.ESTADIA TRANSF| AP |31.03.2025|5000215933| 1| 2.655,640 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA DIÁRIA A SER PAGO ATRAVÉS DO CTE 16175, CUJA QUITAÇÃO NÃO OCORREU DE FORMA AUTOMÁTICA EM DECORRÊNCIA DE PROBLEMAS NO SIG-T |5000219995|DOB0NFO000| | 2.655,64 | 7,00 | 199,92 | BRL | | | |6409/AA| |DUQUE DE CAXIAS - RJ | FORTALEZA - CE |31.03.2025|16.04.2025| AAH2 |1005756074| 14| 16724| 0 |25.04.2025|6409/AA|33250413648760000151570000000167241000624588| 4,297 |TO |002204993| |25.04.2025| Pago | 01 | |5266| LUB |10170703|13648760000151| TRANSPORTES PITASSI RJ LTDA |282861 | 006 |COMPL.ESTADIA TRANSF| AP |31.03.2025|5000215934| 1| 2.866,320 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DO COMPLEMENTO DE FRETE A SER PAGO ATRAVÉS DO CTE 16313, CUJA QUITAÇÃO NÃO OCORREU DE FORMA AUTOMÁTICA EM DECORRÊNCIA DE PROBLEMAS NO SIG-T |5000219996|DOB0NFO000| | 2.866,32 | 7,00 | 215,75 | BRL | 16313| 0 |31.03.2025|6659/AA|33250313648760000151570000000163131000615342|DUQUE DE CAXIAS - RJ | FORTALEZA - CE |31.03.2025|16.04.2025| AAH2 |1005770820| 2| 16276| 0 |27.03.2025|6659/AA|33250313648760000151570000000162761000614405| 23,413 |TO |002208829| |24.04.2025| Pago | 01 | |5266| LUB |10170703|13648760000151| TRANSPORTES PITASSI RJ LTDA |282872 | 006 |COMPL.ESTADIA TRANSF| AP |31.03.2025|5000215935| 1| 1.855,820 | OCORRÊNCIA ABERTA PARA FINS DE RECEBIMENTO DA DIARIA A SER PAGO ATRAVÉS DO CTE 16314, CUJA QUITAÇÃO NÃO OCORREU DE FORMA AUTOMÁTICA EM DECORRÊNCIA DE PROBLEMAS NO SIG-T |5000219997|DOB0NFO000| | 1.855,82 | 7,00 | 139,67 | BRL | 16314| 0 |31.03.2025|6658/AA|33250313648760000151570000000163141000615358|DUQUE DE CAXIAS - RJ | FORTALEZA - CE |31.03.2025|16.04.2025| AAH2 |1005766258| 5| 16222| 0 |19.03.2025|6658/AA|33250313648760000151570000000162221000612436| 0,768 |TO |002207518| |02.04.2025| Pago | 01 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284244 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215950| 1| 790,080 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA. |5000220000|DCG0SCO006| | 790,08 | 12,00 | 107,74 | BRL | 247469| 1 |06.05.2025|6659/AA|41250584300540000423570010002474691002474692|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005757673| 1| 246358| 1 |02.03.2025|6659/AA|41250384300540000423570010002463581002463584| 38,693 |TO |002925599| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284245 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215951| 1| 404,980 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220001|DCG0SCO006| | 404,98 | 12,00 | 55,22 | BRL | 247461| 1 |06.05.2025|6659/AA|41250584300540000423570010002474611002474619|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005757684| 1| 246353| 1 |02.03.2025|6659/AA|41250384300540000423570010002463531002463537| 34,904 |TO |002925563| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284246 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215952| 1| 679,180 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA. |5000220002|DCG0SCO006| | 679,18 | 12,00 | 92,62 | BRL | 247470| 1 |06.05.2025|6659/AA|41250584300540000423570010002474701002474707|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005757846| 1| 246360| 1 |03.03.2025|6659/AA|41250384300540000423570010002463601002463604| 34,961 |TO |002925804| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284247 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215953| 1| 949,560 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA. |5000220003|DCG0SCO006| | 949,56 | 12,00 | 129,49 | BRL | 247471| 1 |06.05.2025|6659/AA|41250584300540000423570010002474711002474712|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005757963| 1| 246371| 1 |03.03.2025|6659/AA|41250384300540000423570010002463711002463713| 34,845 |TO |002925978| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284248 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215954| 1| 1.260,770 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220004|DCG0SCO006| | 1.260,77 | 12,00 | 171,92 | BRL | 247472| 1 |06.05.2025|6659/AA|41250584300540000423570010002474721002474728|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005758302| 1| 246384| 1 |03.03.2025|6659/AA|41250384300540000423570010002463841002463843| 34,919 |TO |002926142| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284249 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215955| 1| 616,370 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220005|DCG0SCO006| | 616,37 | 12,00 | 84,05 | BRL | 247473| 1 |06.05.2025|6659/AA|41250584300540000423570010002474731002474733|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005758590| 1| 246390| 1 |04.03.2025|6659/AA|41250384300540000423570010002463901002463905| 34,880 |TO |002926339| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284250 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215956| 1| 602,560 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220006|DCG0SCO006| | 602,56 | 12,00 | 82,17 | BRL | 247474| 1 |06.05.2025|6659/AA|41250584300540000423570010002474741002474749|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005758906| 1| 246401| 1 |05.03.2025|6659/AA|41250384300540000423570010002464011002464010| 38,760 |TO |002926768| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284251 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215957| 1| 760,470 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220007|DCG0SCO006| | 760,47 | 12,00 | 103,70 | BRL | 247475| 1 |06.05.2025|6659/AA|41250584300540000423570010002474751002474754|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005759900| 1| 246424| 1 |06.03.2025|6659/AA|41250384300540000423570010002464241002464243| 34,895 |TO |002927338| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284252 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215958| 1| 624,550 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220008|DCG0SCO006| | 624,55 | 12,00 | 85,17 | BRL | 247476| 1 |06.05.2025|6659/AA|41250584300540000423570010002474761002474760|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005759940| 1| 246426| 1 |06.03.2025|6659/AA|41250384300540000423570010002464261002464264| 34,891 |TO |002927360| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284253 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215959| 1| 964,710 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220009|DCG0SCO006| | 964,71 | 12,00 | 131,55 | BRL | 247477| 1 |06.05.2025|6659/AA|41250584300540000423570010002474771002474775|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005760148| 1| 246430| 1 |07.03.2025|6659/AA|41250384300540000423570010002464301002464305| 34,912 |TO |002927614| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284254 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215960| 1| 115,750 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220010|DCG0SCO006| | 115,75 | 12,00 | 15,78 | BRL | 247478| 1 |06.05.2025|6659/AA|41250584300540000423570010002474781002474780|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005760149| 1| 246437| 1 |07.03.2025|6659/AA|41250384300540000423570010002464371002464373| 34,860 |TO |002927709| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284255 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215961| 1| 759,870 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220011|DCG0SCO006| | 759,87 | 12,00 | 103,62 | BRL | 247479| 1 |06.05.2025|6659/AA|41250584300540000423570010002474791002474796|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005761090| 1| 246462| 1 |08.03.2025|6659/AA|41250384300540000423570010002464621002464627| 38,659 |TO |002928277| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284256 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215962| 1| 1.384,820 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220012|DCG0SCO006| | 1.384,82 | 12,00 | 188,84 | BRL | 247484| 1 |06.05.2025|6659/AA|41250584300540000423570010002474841002474842|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005761158| 1| 246473| 1 |09.03.2025|6659/AA|41250384300540000423570010002464731002464736| 34,888 |TO |002928347| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284257 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215963| 1| 741,240 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220013|DCG0SCO006| | 741,24 | 12,00 | 101,08 | BRL | 247480| 1 |06.05.2025|6659/AA|41250584300540000423570010002474801002474800|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005761191| 1| 246467| 1 |09.03.2025|6659/AA|41250384300540000423570010002464671002464674| 34,930 |TO |002928336| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284258 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215964| 1| 1.011,060 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220014|DCG0SCO006| | 1.011,06 | 12,00 | 137,87 | BRL | 247481| 1 |06.05.2025|6659/AA|41250584300540000423570010002474811002474816|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005761200| 1| 246469| 1 |09.03.2025|6659/AA|41250384300540000423570010002464691002464695| 34,902 |TO |002928340| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284259 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215965| 1| 1.266,480 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220015|DCG0SCO006| | 1.266,48 | 12,00 | 172,70 | BRL | 247482| 1 |06.05.2025|6659/AA|41250584300540000423570010002474821002474821|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005761220| 1| 246471| 1 |09.03.2025|6659/AA|41250384300540000423570010002464711002464715| 34,856 |TO |002928343| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284260 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215966| 1| 862,570 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220016|DCG0SCO006| | 862,57 | 12,00 | 117,62 | BRL | 247483| 1 |06.05.2025|6659/AA|41250584300540000423570010002474831002474837|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005761319| 1| 246476| 1 |10.03.2025|6659/AA|41250384300540000423570010002464761002464762| 35,039 |TO |002928555| |21.03.2025| Pago | 02 | |5262| AICAR |10005551|84300540000423|TRANSPORTES DALCOQUIO LTDA EM EM RE|284261 | 006 |COMPL.ESTADIA TRANSF| AP |11.04.2025|5000215967| 1| 2.541,630 | MOTORISTA CARREGOU E VEIO PARA UO, NÃO ERA VEZ DE DESCARGA, DEVIDO ORDEM DESCARGA. |5000220017|DCG0SCO006| | 2.541,63 | 12,00 | 346,59 | BRL | 247485| 1 |06.05.2025|6659/AA|41250584300540000423570010002474851002474858|ARAUCARIA - PR | FLORIANOPOLIS - SC |11.04.2025|16.04.2025| ZFHG |1005761742| 1| 246483| 1 |10.03.2025|6659/AA|41250384300540000423570010002464831002464830| 34,902 |TO |002928764| |21.03.2025| Pago | 02 | |5262| AICAR |10160550|78175734000360| TRANSPORTADORA TABORDA LTDA |284741 | 004 |COMPL.ESTADIA VENDA | AP |17.04.2025|5000216029| 1| 4.006,210 | ESTADIA - CHEGADA: 11/04 09:22 - SAIDA: 16/04 20:00 - AGUARDANDO NAVIO ATRACAR |5000220079|DCJ0000005| | 4.006,21 | 0,00 | 0,00 | BRL | | | |7667/AA| |ARAUCARIA - PR | PARANAGUA - PR |17.04.2025|23.04.2025| VNL5 |4039137704| 1| 36560| 6 |17.04.2025|7667/AA|41250478175734000360570060000365601003656090| 6,145 |TO |002942392| |30.04.2025| Pago | 01 | |5029| BAFOR |10047199|01444368000101| MAXIMA LOGISTICA EIRELI EPP |285071 | 004 |COMPL.ESTADIA VENDA | AP |23.04.2025|5000216089| 1| 4.000,000 | INFORMAMOS QUE REALIZAMOS A COLETA EM 17.04.2025 E CONCLUIMOS A ENTREGA EM 23.04.2025, PORTANTO ESTAMOS COBRANDO 5 DIARIAS. |5000220491|DCJ0000005| | 4.000,00 | 0,00 | 0,00 | BRL | | | |5667/AA| |FORTALEZA - CE | FORTALEZA - CE |23.04.2025|23.04.2025| A9S6 |4039165899| 1| | | |5667/AA| | 8,794 |TO |002617513| |30.04.2025| Pago | 01 | |5411| AIMIR |10082910|05774238000198|TREVO TRANSPORTES E LOGISTICA LTDA |270021 | 005 |COMPL.ESTADIA COLETA| AP |17.12.2024|5000216265| 1| 17.355,880 | ESTADIA GERADA NO CONTRATO 4600260106 AUTORIZADAS PELA PSUP, CONFORME A LEI 11.442 DE 05/01/07, CONSIDERANDO AS ALTERAÇÕES PREVISTAS NA LEI 12.667/2012 E A LEI 13.103/2015. |5000220317|DOB0TMA000| | 17.355,88 | 12,00 | 2.366,71 | BRL | | | |2652/AA| |LUCAS DO RIO VERDE - MT | ITAITUBA - PA |17.12.2024|29.04.2025| ZZ7P |7008737657| 1| 12499| 2 |11.10.2024|2652/AA|51241005774238000198570020000124991096703738| 57,276 |TO |000460629| |07.12.2024| Pago | 02 | |5409| AIMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285767 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2025|5000216266| 1| 97,440 | Processo 4487 aprova a sobrestadia prevista pela lei 11442/2007. |5000220318|DOB0NSL002| | 97,44 | 0,00 | 0,00 | BRL | 11434| 1 |29.04.2025|1652/AA|15250400181221000880570010000114341004452678|ULIANOPOLIS - PA | MARABA - PA |29.04.2025|29.04.2025| ZZ7P |6003746381| 1| 10421| 1 |09.12.2024|1652/AA|15241200181221000880570010000104211004231001| 59,370 |TO |000078227| 1 |07.01.2025| Pago | 02 | |5409| AIMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285768 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2025|5000216267| 1| 271,910 | Processo 4487 aprova a sobrestadia prevista pela lei 11442/2007. |5000220319|DOB0NSL002| | 271,91 | 0,00 | 0,00 | BRL | 11435| 1 |29.04.2025|1652/AA|15250400181221000880570010000114351004452683|ULIANOPOLIS - PA | MARABA - PA |29.04.2025|29.04.2025| ZZ7P |6003750281| 1| 10458| 1 |17.12.2024|1652/AA|15241200181221000880570010000104581004244006| 59,370 |TO |000078397| 1 |07.01.2025| Pago | 02 | |5409| AIMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285769 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2025|5000216268| 1| 1.273,470 | Processo 4487 aprova a sobrestadia prevista pela lei 11442/2007. |5000220970|DOB0NSL002| | 1.273,47 | 0,00 | 0,00 | BRL | 11436| 1 |29.04.2025|1652/AA|15250400181221000880570010000114361004452699|ULIANOPOLIS - PA | MARABA - PA |29.04.2025|29.04.2025| ZZ7P |6003754913| 1| 10563| 1 |24.12.2024|1652/AA|15241200181221000880570010000105631004255674| 49,710 |TO |000078558| 1 |11.01.2025| Pago | 02 | |5409| AIMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |285770 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2025|5000216269| 1| 6.391,390 | Processo 4487 aprova a sobrestadia prevista pela lei 11442/2007. |5000220971|DOB0NSL002| | 6.391,39 | 12,00 | 871,55 | BRL | 18996| 1 |29.04.2025|2652/AA|17250400181221001002570010000189961004452700|PEDRO AFONSO - TO | MARABA - PA |29.04.2025|29.04.2025| ZZ7P |6003766339| 1| 18427| 1 |13.01.2025|2652/AA|17250100181221001002570010000184271004279302| 59,658 |TO |000074802| 1 |31.01.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |285241 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2025|5000216394| 1| 8.475,860 | ESTADIA GERADA NA DESCARGA - NF 2209287 |5000220455|DCJ0000010| | 8.475,86 | 7,00 | 637,97 | BRL | 45093| 3 |24.04.2025|6653/AA|33250490030156000531570030000450931000450932|DUQUE DE CAXIAS - RJ | MARABA - PA |24.04.2025|24.04.2025| UGDB |4039082138| 1| 44719| 3 |29.03.2025|6653/AA|33250390030156000531570030000447191000447195| 12,770 |TO |002209287| |16.04.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |285242 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2025|5000216395| 1| 5.066,630 | ESTADIA GERADA NA DESCARGA - NF 2209468-2209467 |5000220456|DCJ0000010| | 5.066,63 | 7,00 | 381,36 | BRL | 45095| 3 |24.04.2025|6653/AA|33250490030156000531570030000450951000450953|DUQUE DE CAXIAS - RJ | MARABA - PA |24.04.2025|24.04.2025| UGDB |4039084798| 1| 44728| 3 |29.03.2025|6653/AA|33250390030156000531570030000447281000447283| 4,410 |TO |002209467| |14.04.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |285243 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2025|5000216396| 1| 6.071,360 | ESTADIA GERADA NA DESCARGA - 2209548 - 2209547 |5000220457|DCJ0000010| | 6.071,36 | 7,00 | 456,99 | BRL | 45096| 3 |24.04.2025|6653/AA|33250490030156000531570030000450961000450969|DUQUE DE CAXIAS - RJ | MARABA - PA |24.04.2025|24.04.2025| UGDB |4039086618| 2| 44730| 3 |30.03.2025|6653/AA|33250390030156000531570030000447301000447303| 4,260 |TO |002209548| |17.04.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |285245 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2025|5000216397| 1| 7.843,250 | ESTADIA GERADA NA DESCARGA - NF 2209929 |5000220458|DCJ0000010| | 7.843,25 | 7,00 | 590,35 | BRL | 45097| 3 |24.04.2025|6653/AA|33250490030156000531570030000450971000450974|DUQUE DE CAXIAS - RJ | PARAUAPEBAS - PA |24.04.2025|24.04.2025| UGDB |4039094620| 1| 44772| 3 |02.04.2025|6653/AA|33250490030156000531570030000447721000447722| 8,540 |TO |002209929| |21.04.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |285246 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2025|5000216398| 1| 3.457,900 | ESTADIA GERADA NA DESCARGA - NF 2210496-2210497 |5000220459|DCJ0000010| | 3.457,90 | 7,00 | 260,28 | BRL | 45098| 3 |24.04.2025|6653/AA|33250490030156000531570030000450981000450980|DUQUE DE CAXIAS - RJ | MARABA - PA |24.04.2025|24.04.2025| UGDB |4039111661| 1| 44864| 3 |05.04.2025|6653/AA|33250490030156000531570030000448641000448641| 4,240 |TO |002210496| |21.04.2025| Pago | 01 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |285247 | 004 |COMPL.ESTADIA VENDA | AP |24.04.2025|5000216399| 1| 1.834,860 | ESTADIA GERADA NA DESCARGA - NF 2210781-2210782 |5000220520|DCJ0000010| | 1.834,86 | 7,00 | 138,10 | BRL | 45099| 3 |24.04.2025|6653/AA|33250490030156000531570030000450991000450995|DUQUE DE CAXIAS - RJ | MARABA - PA |24.04.2025|24.04.2025| UGDB |4039119358| 1| 44890| 3 |08.04.2025|6653/AA|33250490030156000531570030000448901000448900| 4,270 |TO |002210781| |22.04.2025| Pago | 01 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285308 | 006 |COMPL.ESTADIA TRANSF| AP |24.04.2025|5000216435| 1| 987,560 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220505|DOB0OGO007| | 987,56 | 12,00 | 134,67 | BRL | 192819| 1 |25.04.2025|6659/AA|35250414809173000321570010001928191005572489|CUBATAO - SP | UBERLANDIA - MG |24.04.2025|25.04.2025| ZFHG |1005715961| 1| 184559| 1 |11.12.2024|6659/AA|35241214809173000321570010001845591005418950| 47,510 |TO |001368918| |31.12.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285307 | 006 |COMPL.ESTADIA TRANSF| AP |24.04.2025|5000216436| 1| 1.740,300 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220506|DOB0OGO007| | 1.740,30 | 12,00 | 237,31 | BRL | 192817| 1 |25.04.2025|6659/AA|35250414809173000321570010001928171005572468|CUBATAO - SP | UBERLANDIA - MG |24.04.2025|25.04.2025| ZFHG |1005715432| 1| 184475| 1 |10.12.2024|6659/AA|35241214809173000321570010001844751005417153| 47,515 |TO |001368639| |21.12.2024| Pago | 02 | |5101| BACUB |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285306 | 006 |COMPL.ESTADIA TRANSF| AP |24.04.2025|5000216437| 1| 3.748,350 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220507|DOB0OGO007| | 3.748,35 | 12,00 | 511,14 | BRL | 192816| 1 |25.04.2025|6659/AA|35250414809173000321570010001928161005572452|CUBATAO - SP | UBERLANDIA - MG |24.04.2025|25.04.2025| ZFHG |1005711987| 1| 184114| 1 |04.12.2024|6659/AA|35241214809173000321570010001841141005409825| 47,583 |TO |001367525| |21.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285345 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216448| 1| 1.003,270 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220518|DOB0OPL000| | 1.003,27 | 18,00 | 220,23 | BRL | 192848| 1 |25.04.2025|2652/AA|35250414809173000321570010001928481005572774|LIMEIRA DO OESTE - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003757226| 1| 185260| 1 |23.12.2024|2652/AA|35241214809173000321570010001852601005432544| 59,472 |TO |000001041|201|11.01.2025| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285344 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216449| 1| 1.871,830 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220519|DOB0OPL006| | 1.871,83 | 0,00 | 0,00 | BRL | 192861| 1 |25.04.2025|1923/AA|35250414809173000321570010001928611005572903|SANTA JULIANA - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003755884| 1| 185584| 1 |28.12.2024|1923/AA|35241214809173000321570010001855841005438893| 58,876 |TO |000189149| 1 |11.01.2025| Pago | 02 | |5266| LUB |10099207|90030156000531| TRANSPORTADORA HAMMES LTDA |284996 | 004 |COMPL.ESTADIA VENDA | AP |22.04.2025|5000216454| 1| 14.066,330 | ESTADIA GERADA NA DESCARGA - NF 2207566 |5000220437|DCJ0000004| | 14.066,33 | 12,00 | 1.918,14 | BRL | 45092| 3 |24.04.2025|6653/AA|33250490030156000531570030000450921000450927|DUQUE DE CAXIAS - RJ | CURITIBA - PR |22.04.2025|24.04.2025| UGDB |4039043931| 1| 44585| 3 |20.03.2025|6653/AA|33250390030156000531570030000445851000445855| 4,380 |TO |002207566| |15.04.2025| Pago | 01 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285343 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216530| 1| 1.546,050 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220590|DOB0OGO007| | 1.546,05 | 0,00 | 0,00 | BRL | 192847| 1 |25.04.2025|1652/AA|35250414809173000321570010001928471005572769|DELTA - MG | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003755535| 1| 185488| 1 |27.12.2024|1652/AA|35241214809173000321570010001854881005437262| 59,658 |TO |000246720| 1 |11.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285342 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216531| 1| 1.759,190 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220591|DOB0OGO007| | 1.759,19 | 0,00 | 0,00 | BRL | 192846| 1 |25.04.2025|1652/AA|35250414809173000321570010001928461005572753|DELTA - MG | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003755514| 1| 185498| 1 |27.12.2024|1652/AA|35241214809173000321570010001854981005437412| 59,628 |TO |000246727| 1 |11.01.2025| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285341 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216532| 1| 1.128,750 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220592|DOB0OPL000| | 1.128,75 | 18,00 | 247,77 | BRL | 192845| 1 |25.04.2025|2923/AA|35250414809173000321570010001928451005572748|ITUIUTABA - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003754986| 1| 185489| 1 |27.12.2024|2923/AA|35241214809173000321570010001854891005437324| 58,563 |TO |000157210|55 |11.01.2025| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285340 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216533| 1| 1.915,750 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220593|DOB0OPL000| | 1.915,75 | 18,00 | 420,53 | BRL | 192844| 1 |25.04.2025|2652/AA|35250414809173000321570010001928441005572732|LIMEIRA DO OESTE - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003753226| 1| 185078| 1 |19.12.2024|2652/AA|35241214809173000321570010001850781005428958| 59,472 |TO |000001007|201|31.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285339 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216534| 1| 1.577,540 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220594|DOB0OPL000| | 1.577,54 | 18,00 | 346,29 | BRL | 192860| 1 |25.04.2025|2652/AA|35250414809173000321570010001928601005572892|LIMEIRA DO OESTE - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003753225| 1| 185095| 1 |19.12.2024|2652/AA|35241214809173000321570010001850951005429246| 59,472 |TO |000001009|201|31.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285338 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216535| 1| 1.877,160 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220595|DOB0OPL000| | 1.877,16 | 18,00 | 412,06 | BRL | 192843| 1 |25.04.2025|2652/AA|35250414809173000321570010001928431005572727|LIMEIRA DO OESTE - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003753224| 1| 185085| 1 |19.12.2024|2652/AA|35241214809173000321570010001850851005429142| 59,472 |TO |000001006|201|31.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285337 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216536| 1| 2.460,520 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220596|DOB0OPL000| | 2.460,52 | 18,00 | 540,11 | BRL | 192859| 1 |25.04.2025|2652/AA|35250414809173000321570010001928591005572883|LIMEIRA DO OESTE - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003753223| 1| 185080| 1 |19.12.2024|2652/AA|35241214809173000321570010001850801005428972| 59,472 |TO |000001005|201|31.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285336 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216537| 1| 1.827,230 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220597|DOB0OPL000| | 1.827,23 | 18,00 | 401,10 | BRL | 192842| 1 |25.04.2025|2652/AA|35250414809173000321570010001928421005572711|LIMEIRA DO OESTE - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003753222| 1| 185096| 1 |19.12.2024|2652/AA|35241214809173000321570010001850961005429251| 59,472 |TO |000001011|201|31.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285335 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216538| 1| 4.203,760 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220598|DOB0OPL000| | 4.203,76 | 18,00 | 922,78 | BRL | 192841| 1 |25.04.2025|2652/AA|35250414809173000321570010001928411005572706|LIMEIRA DO OESTE - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003753221| 1| 185066| 1 |19.12.2024|2652/AA|35241214809173000321570010001850661005428795| 59,472 |TO |000001000|201|31.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285334 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216539| 1| 1.269,320 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220599|DOB0OGO007| | 1.269,32 | 12,00 | 173,09 | BRL | 192840| 1 |25.04.2025|2652/AA|35250414809173000321570010001928401005572695|SAO SIMAO - GO | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003752691| 1| 185458| 1 |26.12.2024|2652/AA|35241214809173000321570010001854581005436321| 56,850 |TO |000409390| 1 |11.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285333 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216540| 1| 1.798,920 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220600|DOB0OGO007| | 1.798,92 | 12,00 | 245,31 | BRL | 192839| 1 |25.04.2025|2652/AA|35250414809173000321570010001928391005572686|SAO SIMAO - GO | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003752397| 1| 185382| 1 |24.12.2024|2652/AA|35241214809173000321570010001853821005434728| 56,787 |TO |000409347| 1 |11.01.2025| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285332 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216541| 1| 2.521,610 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220601|DOB0OGO007| | 2.521,61 | 0,00 | 0,00 | BRL | 192858| 1 |25.04.2025|1652/AA|35250414809173000321570010001928581005572878|LIMEIRA DO OESTE - MG | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003751667| 1| 185006| 1 |18.12.2024|1652/AA|35241214809173000321570010001850061005427642| 58,416 |TO |000085904| 1 |31.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285331 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216542| 1| 874,950 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220602|DOB0OPL000| | 874,95 | 18,00 | 192,06 | BRL | 192838| 1 |25.04.2025|2923/AA|35250414809173000321570010001928381005572670|FRUTAL - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003749989| 1| 184894| 1 |17.12.2024|2923/AA|35241214809173000321570010001848941005425374| 59,544 |TO |000195311|14 |31.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285330 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216543| 1| 879,050 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220603|DOB0OPL000| | 879,05 | 18,00 | 192,96 | BRL | 192836| 1 |25.04.2025|2923/AA|35250414809173000321570010001928361005572650|FRUTAL - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003749988| 1| 184912| 1 |17.12.2024|2923/AA|35241214809173000321570010001849121005425579| 59,514 |TO |000195322|14 |31.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285329 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216544| 1| 2.320,750 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220604|DOB0OGO007| | 2.320,75 | 0,00 | 0,00 | BRL | 192835| 1 |25.04.2025|1652/AA|35250414809173000321570010001928351005572644|ITUIUTABA - MG | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003749146| 1| 184515| 1 |11.12.2024|1652/AA|35241214809173000321570010001845151005418238| 57,041 |TO |000156934|55 |31.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285328 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216545| 1| 7.216,660 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220605|DOB0OGO007| | 7.216,66 | 0,00 | 0,00 | BRL | 192833| 1 |25.04.2025|1652/AA|35250414809173000321570010001928331005572623|CANAPOLIS - MG | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003748649| 1| 184973| 1 |18.12.2024|1652/AA|35241214809173000321570010001849731005427216| 59,610 |TO |000001381|301|31.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285327 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216546| 1| 2.658,400 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220606|DOB0OGO007| | 2.658,40 | 12,00 | 362,51 | BRL | 192857| 1 |25.04.2025|2652/AA|35250414809173000321570010001928571005572862|ITUMBIARA - GO | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003748008| 1| 184594| 1 |12.12.2024|2652/AA|35241214809173000321570010001845941005419742| 59,532 |TO |000160165| 2 |31.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285326 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216547| 1| 1.383,310 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220607|DOB0OPL000| | 1.383,31 | 18,00 | 303,65 | BRL | 192856| 1 |25.04.2025|2923/AA|35250414809173000321570010001928561005572857|FRUTAL - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003747723| 1| 184661| 1 |13.12.2024|2923/AA|35241214809173000321570010001846611005420958| 59,514 |TO |000195001|14 |31.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285325 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216548| 1| 1.014,720 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220608|DOB0OPL000| | 1.014,72 | 18,00 | 222,74 | BRL | 192832| 1 |25.04.2025|2923/AA|35250414809173000321570010001928321005572618|FRUTAL - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003747713| 1| 184584| 1 |12.12.2024|2923/AA|35241214809173000321570010001845841005419487| 59,478 |TO |000194864|14 |31.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285324 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216549| 1| 3.461,860 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220609|DOB0OGO007| | 3.461,86 | 12,00 | 472,07 | BRL | 192831| 1 |25.04.2025|2652/AA|35250414809173000321570010001928311005572602|ITUMBIARA - GO | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003747542| 1| 184473| 1 |10.12.2024|2652/AA|35241214809173000321570010001844731005417132| 59,400 |TO |000160123| 2 |21.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285323 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216550| 1| 2.790,330 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220610|DOB0OGO007| | 2.790,33 | 12,00 | 380,50 | BRL | 192830| 1 |25.04.2025|2652/AA|35250414809173000321570010001928301005572591|SAO SIMAO - GO | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003747503| 1| 184654| 1 |13.12.2024|2652/AA|35241214809173000321570010001846541005420880| 56,850 |TO |000408755| 1 |31.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285322 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216551| 1| 826,170 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220611|DOB0OPL000| | 826,17 | 18,00 | 181,35 | BRL | 192829| 1 |25.04.2025|2923/AA|35250414809173000321570010001928291005572582|FRUTAL - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003747214| 1| 184589| 1 |12.12.2024|2923/AA|35241214809173000321570010001845891005419530| 58,982 |TO |000194871|14 |31.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285321 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216552| 1| 1.981,500 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220612|DOB0OPL000| | 1.981,50 | 12,00 | 270,20 | BRL | 192826| 1 |25.04.2025|2652/AA|35250414809173000321570010001928261005572556|ITUMBIARA - GO | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003745344| 1| 184211| 1 |06.12.2024|2652/AA|35241214809173000321570010001842111005412145| 59,538 |TO |000160066| 2 |21.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285320 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216553| 1| 1.612,010 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220613|DOB0OGO007| | 1.612,01 | 12,00 | 219,82 | BRL | 192855| 1 |25.04.2025|2652/AA|35250414809173000321570010001928551005572841|RONDONOPOLIS - MT | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003744937| 1| 185009| 1 |18.12.2024|2652/AA|35241214809173000321570010001850091005427679| 46,918 |TO |000171566|10 |26.12.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285319 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216554| 1| 1.029,120 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220614|DOB0OPL006| | 1.029,12 | 0,00 | 0,00 | BRL | 192854| 1 |25.04.2025|1652/AA|35250414809173000321570010001928541005572836|ITURAMA - MG | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003744718| 1| 184198| 1 |06.12.2024|1652/AA|35241214809173000321570010001841981005411730| 59,131 |TO |000206143| 1 |21.12.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285318 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216555| 1| 1.750,750 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220615|DOB0OPL006| | 1.750,75 | 12,00 | 238,74 | BRL | 192853| 1 |25.04.2025|2652/AA|35250414809173000321570010001928531005572820|RONDONOPOLIS - MT | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003744656| 1| 184151| 1 |05.12.2024|2652/AA|35241214809173000321570010001841511005410649| 57,196 |TO |000171577|10 |21.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285317 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216556| 1| 2.148,510 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220616|DOB0OGO007| | 2.148,51 | 12,00 | 292,98 | BRL | 192852| 1 |25.04.2025|2652/AA|35250414809173000321570010001928521005572815|SAO SIMAO - GO | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003744491| 1| 184219| 1 |06.12.2024|2652/AA|35241214809173000321570010001842191005412224| 56,919 |TO |000408420| 1 |21.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285316 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216557| 1| 1.992,460 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220617|DOB0OPL000| | 1.992,46 | 12,00 | 271,70 | BRL | 192825| 1 |25.04.2025|2652/AA|35250414809173000321570010001928251005572540|ITUMBIARA - GO | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003744048| 1| 184206| 1 |06.12.2024|2652/AA|35241214809173000321570010001842061005411955| 59,526 |TO |000160060| 2 |21.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285315 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216558| 1| 1.992,260 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220618|DOB0OPL000| | 1.992,26 | 12,00 | 271,67 | BRL | 192824| 1 |25.04.2025|2652/AA|35250414809173000321570010001928241005572535|ITUMBIARA - GO | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003744023| 1| 184105| 1 |04.12.2024|2652/AA|35241214809173000321570010001841051005409737| 59,520 |TO |000160019| 2 |21.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285314 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216559| 1| 1.915,530 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220619|DOB0OGO007| | 1.915,53 | 0,00 | 0,00 | BRL | 192823| 1 |25.04.2025|1923/AA|35250414809173000321570010001928231005572520|FRUTAL - MG | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003743504| 1| 184311| 1 |09.12.2024|1923/AA|35241214809173000321570010001843111005414399| 58,976 |TO |000224813| 1 |21.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285313 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216560| 1| 2.550,110 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220620|DOB0OPL000| | 2.550,11 | 12,00 | 347,74 | BRL | 192822| 1 |25.04.2025|2652/AA|35250414809173000321570010001928221005572514|ITUMBIARA - GO | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003743332| 1| 184079| 1 |04.12.2024|2652/AA|35241214809173000321570010001840791005409131| 59,550 |TO |000160002| 2 |21.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285312 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216561| 1| 1.035,370 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220621|DOB0OPL000| | 1.035,37 | 12,00 | 141,19 | BRL | 192821| 1 |25.04.2025|2923/AA|35250414809173000321570010001928211005572509|ITUMBIARA - GO | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003742759| 1| 184019| 1 |03.12.2024|2923/AA|35241214809173000321570010001840191005407793| 57,965 |TO |000122809|55 |21.12.2024| Pago | 02 | |5374| ARUBE |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285311 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216562| 1| 1.873,950 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220622|DOB0OPL006| | 1.873,95 | 12,00 | 255,54 | BRL | 192851| 1 |25.04.2025|2652/AA|35250414809173000321570010001928511005572800|ITUMBIARA - GO | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003742681| 1| 184036| 1 |03.12.2024|2652/AA|35241214809173000321570010001840361005408073| 59,514 |TO |000159992| 2 |21.12.2024| Pago | 02 | |5065| BAPLAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285310 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216563| 1| 1.626,520 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220623|DOB0OPL000| | 1.626,52 | 12,00 | 221,80 | BRL | 192820| 1 |25.04.2025|2652/AA|35250414809173000321570010001928201005572498|ITUMBIARA - GO | UBERABA - MG |24.04.2025|24.04.2025| LQAK |6003742654| 1| 184014| 1 |03.12.2024|2652/AA|35241214809173000321570010001840141005407746| 59,520 |TO |000159985| 2 |21.12.2024| Pago | 02 | |5387| AILAN |10155635|14809173000321|VILA REAL TRANSPORTES E SERVICOS LT|285309 | 005 |COMPL.ESTADIA COLETA| AP |24.04.2025|5000216564| 1| 1.982,980 | Processo 3606 aprova a sobrestadia prevista pela lei 11442/2007. |5000220624|DOB0OGO007| | 1.982,98 | 12,00 | 270,41 | BRL | 192849| 1 |25.04.2025|2652/AA|35250414809173000321570010001928491005572780|ITUMBIARA - GO | UBERLANDIA - MG |24.04.2025|24.04.2025| LQAK |6003741813| 1| 184153| 1 |05.12.2024|2652/AA|35241214809173000321570010001841531005410660| 59,514 |TO |000160040| 2 |21.12.2024| Pago | 02 | |5029| BAFOR |10168190|05601232000623|M Y PORDEUS TRANSPORTES DE CARGAS L|285817 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2025|5000216844| 1| 5.754,680 | Processo 4738 aprova a sobrestadia prevista pela lei 11442/2007. |5000220915|DOB0NFO000| | 5.754,68 | 12,00 | 784,73 | BRL | 682| 1 |30.04.2025|2652/AA|29250405601232000623570010000006821390912881|IRAQUARA - BA | FORTALEZA - CE |30.04.2025|30.04.2025| ZPC9 |6003773367| 1| 574| 1 |01.02.2025|2652/AA|29250205601232000623570010000005741061788922| 55,535 |TO |000209475| 1 |01.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|285818 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000216845| 1| 1.817,160 | Processo 4743 aprova a sobrestadia prevista pela lei 11442/2007. |5000220916|DOB0NNA001| | 1.817,16 | 12,00 | 247,79 | BRL | 5949| 1 |30.04.2025|6659/AA|26250405601232000542570010000059491922831449|IPOJUCA - PE | CABEDELO - PB |30.04.2025|30.04.2025| ZPC9 |1005743874| 1| 5436| 1 |05.02.2025|6659/AA|26250205601232000542570010000054361350506898| 50,704 |TO |002672649| |05.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|285824 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000216846| 1| 1.965,290 | Processo 4745 aprova a sobrestadia prevista pela lei 11442/2007. |5000220917|DOB0NNA001| | 1.965,29 | 12,00 | 267,99 | BRL | 5951| 1 |30.04.2025|6659/AA|26250405601232000542570010000059511489410967|IPOJUCA - PE | CABEDELO - PB |30.04.2025|30.04.2025| ZPC9 |1005747958| 1| 5479| 1 |13.02.2025|6659/AA|26250205601232000542570010000054791662905426| 43,786 |TO |002675964| |13.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|285825 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000216847| 1| 1.538,950 | Processo 4746 aprova a sobrestadia prevista pela lei 11442/2007. |5000220918|DOB0NNA001| | 1.538,95 | 12,00 | 209,86 | BRL | 5948| 1 |30.04.2025|6659/AA|26250405601232000542570010000059481896800815|IPOJUCA - PE | CABEDELO - PB |30.04.2025|30.04.2025| ZPC9 |1005743039| 1| 5428| 1 |03.02.2025|6659/AA|26250205601232000542570010000054281727974533| 51,170 |TO |002672164| |03.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|285826 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000216848| 1| 1.657,980 | Processo 4759 aprova a sobrestadia prevista pela lei 11442/2007. |5000220919|DOB0NNA001| | 1.657,98 | 12,00 | 226,09 | BRL | 5952| 1 |30.04.2025|6659/AA|26250405601232000542570010000059521461865509|IPOJUCA - PE | CABEDELO - PB |30.04.2025|30.04.2025| ZPC9 |1005751084| 1| 5538| 1 |19.02.2025|6659/AA|26250205601232000542570010000055381416090538| 44,102 |TO |002678605| |19.02.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|285827 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000216849| 1| 2.081,010 | Processo 4762 aprova a sobrestadia prevista pela lei 11442/2007. |5000221000|DOB0NNA001| | 2.081,01 | 12,00 | 283,77 | BRL | 5953| 1 |30.04.2025|6659/AA|26250405601232000542570010000059531918512310|IPOJUCA - PE | CABEDELO - PB |30.04.2025|30.04.2025| ZPC9 |1005751677| 1| 5546| 1 |20.02.2025|6659/AA|26250205601232000542570010000055461605936916| 43,342 |TO |002679061| |20.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285796 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216851| 1| 3.936,090 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220921|DOB0TBL002| | 3.936,09 | 12,00 | 536,74 | BRL | 11433| 1 |29.04.2025|6659/AA|15250400181221000880570010000114331004452646|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005719597| 1| 10512| 1 |19.12.2024|6659/AA|15241200181221000880570010000105121004247354| 27,971 |TO |000880358| |31.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285795 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216852| 1| 2.596,340 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220922|DOB0TBL002| | 2.596,34 | 12,00 | 354,05 | BRL | 11432| 1 |29.04.2025|6659/AA|15250400181221000880570010000114321004452614|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005717208| 1| 10447| 1 |14.12.2024|6659/AA|15241200181221000880570010000104471004238932| 49,152 |TO |000879732| |31.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285794 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216853| 1| 5.133,070 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220923|DOB0TBL002| | 5.133,07 | 12,00 | 699,96 | BRL | 11431| 1 |29.04.2025|6659/AA|15250400181221000880570010000114311004452579|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005716966| 1| 10439| 1 |12.12.2024|6659/AA|15241200181221000880570010000104391004236237| 49,427 |TO |000879344| |31.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285793 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216854| 1| 5.198,880 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220924|DOB0TBL002| | 5.198,88 | 12,00 | 708,94 | BRL | 11430| 1 |29.04.2025|6659/AA|15250400181221000880570010000114301004452555|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005716965| 1| 10436| 1 |12.12.2024|6659/AA|15241200181221000880570010000104361004236154| 49,407 |TO |000879342| |31.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285792 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216855| 1| 7.726,640 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220925|DOB0TBL002| | 7.726,64 | 12,00 | 1.053,63 | BRL | 11429| 1 |29.04.2025|6659/AA|15250400181221000880570010000114291004452520|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005716900| 1| 10438| 1 |12.12.2024|6659/AA|15241200181221000880570010000104381004236221| 49,425 |TO |000879345| |31.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285791 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216856| 1| 178,950 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220926|DOB0TBL002| | 178,95 | 12,00 | 24,40 | BRL | 11428| 1 |29.04.2025|6659/AA|15250400181221000880570010000114281004452514|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005716877| 1| 10435| 1 |12.12.2024|6659/AA|15241200181221000880570010000104351004236050| 49,353 |TO |000879334| |31.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285790 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216857| 1| 1.678,340 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220927|DOB0TBL002| | 1.678,34 | 12,00 | 228,86 | BRL | 11427| 1 |29.04.2025|6659/AA|15250400181221000880570010000114271004452495|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005713494| 1| 10414| 1 |06.12.2024|6659/AA|15241200181221000880570010000104141004227760| 27,178 |TO |000878273| |21.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285789 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216858| 1| 32.211,170 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220928|DOB0TBL002| | 32.211,17 | 12,00 | 4.392,43 | BRL | 11426| 1 |29.04.2025|6659/AA|15250400181221000880570010000114261004452463|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005710691| 1| 10382| 1 |30.11.2024|6659/AA|15241100181221000880570010000103821004217056| 42,845 |TO |000877232| |19.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285788 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216859| 1| 23.151,200 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220929|DOB0TBL002| | 23.151,20 | 12,00 | 3.156,98 | BRL | 11425| 1 |29.04.2025|6659/AA|15250400181221000880570010000114251004452431|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005710497| 1| 10381| 1 |30.11.2024|6659/AA|15241100181221000880570010000103811004217040| 42,871 |TO |000877229| |16.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285787 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216880| 1| 18.556,120 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220950|DOB0TBL002| | 18.556,12 | 12,00 | 2.530,38 | BRL | 11424| 1 |29.04.2025|6659/AA|15250400181221000880570010000114241004452400|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005710496| 1| 10379| 1 |30.11.2024|6659/AA|15241100181221000880570010000103791004216747| 42,919 |TO |000877208| |13.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285786 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216881| 1| 32.365,630 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220951|DOB0TBL002| | 32.365,63 | 12,00 | 4.413,50 | BRL | 11423| 1 |29.04.2025|6659/AA|15250400181221000880570010000114231004452399|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005710348| 1| 10380| 1 |30.11.2024|6659/AA|15241100181221000880570010000103801004217035| 42,898 |TO |000877222| |19.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285785 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216882| 1| 9.009,590 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220952|DOB0TBL002| | 9.009,59 | 12,00 | 1.228,58 | BRL | 11422| 1 |29.04.2025|6659/AA|15250400181221000880570010000114221004452383|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005709950| 1| 10364| 1 |29.11.2024|6659/AA|15241100181221000880570010000103641004213893| 42,998 |TO |000876844| |11.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285784 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216883| 1| 20.561,120 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220953|DOB0TBL002| | 20.561,12 | 12,00 | 2.803,79 | BRL | 11421| 1 |29.04.2025|6659/AA|15250400181221000880570010000114211004452378|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005709890| 1| 10367| 1 |29.11.2024|6659/AA|15241100181221000880570010000103671004214166| 42,919 |TO |000876941| |13.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285783 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216884| 1| 36.665,510 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220954|DOB0TBL002| | 36.665,51 | 12,00 | 4.999,84 | BRL | 11420| 1 |29.04.2025|6659/AA|15250400181221000880570010000114201004452346|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005709870| 1| 10376| 1 |29.11.2024|6659/AA|15241100181221000880570010000103761004215307| 42,801 |TO |000877023| |23.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285782 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216885| 1| 23.449,030 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220955|DOB0TBL002| | 23.449,03 | 12,00 | 3.197,60 | BRL | 11419| 1 |29.04.2025|6659/AA|15250400181221000880570010000114191004452337|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005709647| 1| 10373| 1 |29.11.2024|6659/AA|15241100181221000880570010000103731004214996| 42,895 |TO |000876977| |16.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285781 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216886| 1| 8.795,440 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220956|DOB0TBL002| | 8.795,44 | 12,00 | 1.199,38 | BRL | 11418| 1 |29.04.2025|6659/AA|15250400181221000880570010000114181004452321|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005708801| 1| 10365| 1 |29.11.2024|6659/AA|15241100181221000880570010000103651004213920| 42,906 |TO |000876842| |11.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285780 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216887| 1| 21.260,770 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220957|DOB0TBL002| | 21.260,77 | 12,00 | 2.899,20 | BRL | 11417| 1 |29.04.2025|6659/AA|15250400181221000880570010000114171004452316|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005704554| 1| 10287| 1 |19.11.2024|6659/AA|15241100181221000880570010000102871004198885| 42,926 |TO |000875456| |03.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285779 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216888| 1| 23.223,650 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220958|DOB0TBL002| | 23.223,65 | 12,00 | 3.166,86 | BRL | 11416| 1 |29.04.2025|6659/AA|15250400181221000880570010000114161004452300|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005704056| 1| 10256| 1 |16.11.2024|6659/AA|15241100181221000880570010000102561004194220| 49,749 |TO |000874912| |02.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285778 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216889| 1| 6.548,470 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220959|DOB0TBL002| | 6.548,47 | 12,00 | 892,97 | BRL | 11415| 1 |29.04.2025|6659/AA|15250400181221000880570010000114151004452290|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005704004| 1| 10257| 1 |16.11.2024|6659/AA|15241100181221000880570010000102571004194260| 43,023 |TO |000874913| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285777 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216890| 1| 18.960,090 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220960|DOB0TBL002| | 18.960,09 | 12,00 | 2.585,47 | BRL | 11414| 1 |29.04.2025|6659/AA|15250400181221000880570010000114141004452276|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005703864| 1| 10260| 1 |18.11.2024|6659/AA|15241100181221000880570010000102601004194428| 49,692 |TO |000874979| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285776 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216891| 1| 26.906,350 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220961|DOB0TBL002| | 26.906,35 | 12,00 | 3.669,05 | BRL | 11413| 1 |29.04.2025|6659/AA|15250400181221000880570010000114131004452228|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005703013| 1| 10250| 1 |15.11.2024|6659/AA|15241100181221000880570010000102501004192992| 49,786 |TO |000874730| |02.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285775 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216892| 1| 6.467,240 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220962|DOB0TBL002| | 6.467,24 | 12,00 | 881,90 | BRL | 11412| 1 |29.04.2025|6659/AA|15250400181221000880570010000114121004452204|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005702690| 1| 10243| 1 |15.11.2024|6659/AA|15241100181221000880570010000102431004192831| 49,546 |TO |000874637| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285774 | 006 |COMPL.ESTADIA TRANSF| AP |29.04.2025|5000216893| 1| 5.861,990 | Processo 4270 aprova a sobrestadia prevista pela lei 11442/2007. |5000220963|DOB0TBL002| | 5.861,99 | 12,00 | 799,36 | BRL | 11411| 1 |29.04.2025|6659/AA|15250400181221000880570010000114111004452185|BELEM - PA | SANTANA - AP |29.04.2025|29.04.2025| XMD8 |1005700232| 1| 10174| 1 |09.11.2024|6659/AA|15241100181221000880570010000101741004183949| 49,641 |TO |000873755| |21.11.2024| Pago | 02 | |5409| AIMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |285771 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2025|5000216900| 1| 7.640,500 | Processo 4487 aprova a sobrestadia prevista pela lei 11442/2007. |5000220972|DOB0NSL002| | 7.640,50 | 12,00 | 1.041,89 | BRL | 18997| 1 |29.04.2025|2652/AA|17250400181221001002570010000189971004452716|PEDRO AFONSO - TO | MARABA - PA |29.04.2025|29.04.2025| ZZ7P |6003769403| 1| 18452| 1 |16.01.2025|2652/AA|17250100181221001002570010000184521004285232| 59,562 |TO |000074893| 1 |11.02.2025| Pago | 02 | |5409| AIMAB |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285772 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2025|5000216901| 1| 5.986,900 | Processo 4487 aprova a sobrestadia prevista pela lei 11442/2007. |5000220973|DOB0NSL002| | 5.986,90 | 0,00 | 0,00 | BRL | 11437| 1 |29.04.2025|1652/AA|15250400181221000880570010000114371004452734|ULIANOPOLIS - PA | MARABA - PA |29.04.2025|29.04.2025| ZZ7P |6003771850| 1| 10704| 1 |23.01.2025|1652/AA|15250100181221000880570010000107041004294934| 43,662 |TO |000079073| 1 |11.02.2025| Pago | 02 | |5409| AIMAB |10110896|00181221001002| TRANSMASUT TRANSPORTES LTDA |285773 | 005 |COMPL.ESTADIA COLETA| AP |29.04.2025|5000216902| 1| 11.635,590 | Processo 4487 aprova a sobrestadia prevista pela lei 11442/2007. |5000220974|DOB0NSL002| | 11.635,59 | 12,00 | 1.586,68 | BRL | 18998| 1 |29.04.2025|2652/AA|17250400181221001002570010000189981004452721|PEDRO AFONSO - TO | MARABA - PA |29.04.2025|29.04.2025| ZZ7P |6003772898| 1| 18510| 1 |23.01.2025|2652/AA|17250100181221001002570010000185101004294520| 59,153 |TO |000074979| 1 |11.02.2025| Pago | 02 | |5059| BASPA |10005741|88301882000761|HENRIQUE STEFANI TRANSPORTE E LOGIS|285839 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000216906| 1| 4.343,480 | Processo 4289 aprova a sobrestadia prevista pela lei 11442/2007. |5000220978|DOB0OPL012| | 4.343,48 | 12,00 | 592,29 | BRL | | | |5659/AA| |SAO PAULO - SP | BAURU - SP |30.04.2025|30.04.2025| ZCWZ |1005728660| 1| 198722| 1 |07.01.2025|5659/AA|35250188301882000761570010001987221061987229| 50,222 |TO |003335045| |21.01.2025| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |281757 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000216907| 1| 1.038,130 | Processo 4011 aprova a sobrestadia prevista pela lei 11442/2007. |5000220979|DOB0OGO007| | 1.038,13 | 12,00 | 141,56 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |18.03.2025|30.04.2025| ZCWZ |1005630598| 1| 306787| 6 |11.07.2024|6659/AA|35240702804480000179570060003067871003067874| 33,915 |TO |001338049| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |281758 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000216908| 1| 1.166,880 | Processo 4011 aprova a sobrestadia prevista pela lei 11442/2007. |5000221080|DOB0OGO007| | 1.166,88 | 12,00 | 159,12 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |18.03.2025|30.04.2025| ZCWZ |1005632224| 1| 307100| 6 |15.07.2024|6659/AA|35240702804480000179570060003071001003071006| 33,088 |TO |001338954| |31.07.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |281759 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000216909| 1| 1.097,960 | Processo 4011 aprova a sobrestadia prevista pela lei 11442/2007. |5000221081|DOB0OGO007| | 1.097,96 | 12,00 | 149,72 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |18.03.2025|30.04.2025| ZCWZ |1005636404| 1| 307992| 6 |23.07.2024|6659/AA|35240702804480000179570060003079921003079924| 33,964 |TO |001340280| |15.08.2024| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |285819 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000216915| 1| 14.323,950 | Processo 4869 aprova a sobrestadia prevista pela lei 11442/2007. |5000220985|DOB0LBE000| | 14.323,95 | 12,00 | 1.953,27 | BRL | 15767| 62 |30.04.2025|6659/AA|35250402400001000663570620000157671000157678|CUBATAO - SP | BETIM - MG |30.04.2025|30.04.2025| ZCWZ |1005761539| 1| 15109| 62 |11.03.2025|6659/AA|35250302400001000663570620000151091000151092| 42,982 |TO |001385475| |31.03.2025| Pago | 02 | |5101| BACUB |10077944|02400001000663| TRANSPORTADORA NOVA UNIAO LTDA |285820 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000216916| 1| 2.860,210 | Processo 4869 aprova a sobrestadia prevista pela lei 11442/2007. |5000220986|DOB0LBE000| | 2.860,21 | 12,00 | 390,03 | BRL | 15768| 62 |30.04.2025|6659/AA|35250402400001000663570620000157681000157683|CUBATAO - SP | BETIM - MG |30.04.2025|30.04.2025| ZCWZ |1005766918| 1| 15199| 62 |21.03.2025|6659/AA|35250302400001000663570620000151991000151995| 43,266 |TO |001387160| |31.03.2025| Pago | 02 | |5208| ARGOV |10076833|65271314000336| TWM TRANSP.ESPECIAIS LTDA |285922 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2025|5000216917| 1| 22.432,520 | Processo 4419 aprova a sobrestadia prevista pela lei 11442/2007. |5000220987|DOB0LBE009| | 22.432,52 | 12,00 | 3.058,98 | BRL | | | |2923/AA| |PITANGUEIRAS - SP | GOVERNADOR VALADARES - MG |30.04.2025|30.04.2025| LQAK |6003771623| 1| 7807| 1 |15.01.2025|2923/AA|35250165271314000336570010000078071002375495| 42,478 |TO |000110618|14 |03.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285925 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000216918| 1| 6.175,070 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000220988|DOB0TBL002| | 6.175,07 | 12,00 | 842,06 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005737545| 1| 10711| 1 |24.01.2025|6659/AA|15250100181221000880570010000107111004295625| 49,508 |TO |000885931| |11.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285926 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000216919| 1| 5.209,870 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000220989|DOB0TBL002| | 5.209,87 | 12,00 | 710,44 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005739786| 1| 10736| 1 |29.01.2025|6659/AA|15250100181221000880570010000107361004303198| 49,404 |TO |000886624| |11.02.2025| Pago | 02 | |5261| BACAD |10169310|00437992000208| IMPACTO TRANSPORTES LTDA |285834 | 005 |COMPL.ESTADIA COLETA| AP |30.04.2025|5000216921| 1| 3.973,330 | Processo 4894 aprova a sobrestadia prevista pela lei 11442/2007. |5000220864|DOB0OCG000| | 3.973,33 | 7,00 | 299,07 | BRL | 1759| 3 |30.04.2025|2923/AA|35250400437992000208570030000017591299790618|SUZANAPOLIS - SP | CAMPO GRANDE - MS |30.04.2025|30.04.2025| LQAK |6003794591| 2| 1463| 3 |10.03.2025|2923/AA|35250300437992000208570030000014631522558697| 58,363 |TO |000011378|14 |10.03.2025| Pago | 02 | |5329| AISUAP |10160833|05601232000542|M Y PORDEUS TRANSPORTES DE CARGAS L|285828 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000216940| 1| 1.439,800 | Processo 4764 aprova a sobrestadia prevista pela lei 11442/2007. |5000221001|DOB0NNA001| | 1.439,80 | 12,00 | 196,34 | BRL | 5950| 1 |30.04.2025|6659/AA|26250405601232000542570010000059501892026510|IPOJUCA - PE | CABEDELO - PB |30.04.2025|30.04.2025| ZPC9 |1005715132| 1| 5102| 1 |09.12.2024|6659/AA|26241205601232000542570010000051021661977988| 43,461 |TO |002647294| |09.12.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |281760 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000217010| 1| 1.402,350 | Processo 4011 aprova a sobrestadia prevista pela lei 11442/2007. |5000221082|DOB0OGO007| | 1.402,35 | 12,00 | 191,23 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |18.03.2025|30.04.2025| ZCWZ |1005636582| 1| 307808| 6 |21.07.2024|6659/AA|35240702804480000179570060003078081003078082| 47,656 |TO |001340289| |15.08.2024| Pago | 02 | |5101| BACUB |10031867|02804480000179| TRANSJORDANO LTDA |281762 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000217011| 1| 1.474,000 | Processo 4011 aprova a sobrestadia prevista pela lei 11442/2007. |5000221083|DOB0OGO007| | 1.474,00 | 12,00 | 201,00 | BRL | | | |6659/AA| |CUBATAO - SP | UBERLANDIA - MG |18.03.2025|30.04.2025| ZCWZ |1005637538| 1| 308004| 6 |23.07.2024|6659/AA|35240702804480000179570060003080041003080046| 47,679 |TO |001340733| |15.08.2024| Pago | 02 | |5059| BASPA |10031867|02804480000179| TRANSJORDANO LTDA |281761 | 006 |COMPL.ESTADIA TRANSF| AP |18.03.2025|5000217012| 1| 364,160 | Processo 4011 aprova a sobrestadia prevista pela lei 11442/2007. |5000221084|DOB0OPL012| | 364,16 | 12,00 | 49,66 | BRL | | | |5659/AA| |SAO PAULO - SP | BAURU - SP |18.03.2025|30.04.2025| ZCWZ |1005636951| 1| 307893| 6 |22.07.2024|5659/AA|35240702804480000179570060003078931003078938| 47,469 |TO |003255790| |15.08.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285927 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217020| 1| 7.644,840 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221090|DOB0TBL002| | 7.644,84 | 12,00 | 1.042,48 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005739801| 1| 10739| 1 |29.01.2025|6659/AA|15250100181221000880570010000107391004303726| 49,752 |TO |000886717| |11.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285928 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217021| 1| 9.105,880 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221091|DOB0TBL002| | 9.105,88 | 12,00 | 1.241,71 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005739807| 1| 10738| 1 |29.01.2025|6659/AA|15250100181221000880570010000107381004303230| 43,418 |TO |000886657| |11.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285929 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217022| 1| 9.593,480 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221092|DOB0TBL002| | 9.593,48 | 12,00 | 1.308,20 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005739825| 1| 10735| 1 |29.01.2025|6659/AA|15250100181221000880570010000107351004303182| 43,345 |TO |000886625| |11.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285930 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217023| 1| 7.572,790 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221093|DOB0TBL002| | 7.572,79 | 12,00 | 1.032,65 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005740239| 1| 10752| 1 |29.01.2025|6659/AA|15250100181221000880570010000107521004305240| 49,591 |TO |000886810| |11.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285931 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217024| 1| 852,200 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221094|DOB0TBL002| | 852,20 | 12,00 | 116,21 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005740255| 1| 10750| 1 |29.01.2025|6659/AA|15250100181221000880570010000107501004305009| 49,399 |TO |000886797| |11.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285932 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217025| 1| 8.244,760 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221095|DOB0TBL002| | 8.244,76 | 12,00 | 1.124,29 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005740295| 1| 10755| 1 |30.01.2025|6659/AA|15250100181221000880570010000107551004306079| 43,491 |TO |000886946| |11.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285933 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217026| 1| 5.384,940 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221096|DOB0TBL002| | 5.384,94 | 12,00 | 734,31 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005740449| 1| 10754| 1 |29.01.2025|6659/AA|15250100181221000880570010000107541004305504| 49,384 |TO |000886837| |11.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285934 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217027| 1| 10.766,400 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221097|DOB0TBL002| | 10.766,40 | 12,00 | 1.468,15 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005740457| 1| 10756| 1 |30.01.2025|6659/AA|15250100181221000880570010000107561004306351| 43,325 |TO |000886974| |11.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285935 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217028| 1| 10.075,930 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221098|DOB0TBL002| | 10.075,93 | 12,00 | 1.373,99 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005741191| 1| 10767| 1 |31.01.2025|6659/AA|15250100181221000880570010000107671004309621| 42,260 |TO |000887280| |11.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285936 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217029| 1| 10.903,640 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221099|DOB0TBL002| | 10.903,64 | 12,00 | 1.486,86 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005741193| 1| 10764| 1 |31.01.2025|6659/AA|15250100181221000880570010000107641004309298| 42,500 |TO |000887249| |12.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285937 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217030| 1| 12.223,100 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221100|DOB0TBL002| | 12.223,10 | 12,00 | 1.666,79 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005741492| 1| 10769| 1 |01.02.2025|6659/AA|15250200181221000880570010000107691004310024| 42,418 |TO |000887415| |21.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285938 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217031| 1| 798,690 | Processo 4666 aprova a sobrestadia prevista pela lei 11442/2007. |5000221101|DOB0TBL002| | 798,69 | 12,00 | 108,91 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005744367| 1| 10796| 1 |06.02.2025|6659/AA|15250200181221000880570010000107961004319800| 47,996 |TO |000888057| |21.02.2025| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285939 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217032| 1| 6.926,100 | Processo 3989 aprova a sobrestadia prevista pela lei 11442/2007. |5000221102|DOB0TBL002| | 6.926,10 | 12,00 | 944,47 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005701580| 1| 10221| 1 |13.11.2024|6659/AA|15241100181221000880570010000102211004189523| 49,786 |TO |000874322| |30.11.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285940 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217033| 1| 23.248,350 | Processo 3989 aprova a sobrestadia prevista pela lei 11442/2007. |5000221103|DOB0TBL002| | 23.248,35 | 12,00 | 3.170,23 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005704717| 1| 10286| 1 |19.11.2024|6659/AA|15241100181221000880570010000102861004198560| 42,848 |TO |000875391| |03.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285941 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217034| 1| 7.068,600 | Processo 3989 aprova a sobrestadia prevista pela lei 11442/2007. |5000221104|DOB0TBL002| | 7.068,60 | 12,00 | 963,90 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005709711| 1| 10362| 1 |28.11.2024|6659/AA|15241100181221000880570010000103621004212582| 42,901 |TO |000876808| |11.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285942 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217035| 1| 6.692,460 | Processo 3989 aprova a sobrestadia prevista pela lei 11442/2007. |5000221105|DOB0TBL002| | 6.692,46 | 12,00 | 912,61 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005709718| 1| 10360| 1 |28.11.2024|6659/AA|15241100181221000880570010000103601004211751| 42,967 |TO |000876797| |11.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285943 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217036| 1| 17.898,950 | Processo 3989 aprova a sobrestadia prevista pela lei 11442/2007. |5000221106|DOB0TBL002| | 17.898,95 | 12,00 | 2.440,77 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005709838| 1| 10368| 1 |29.11.2024|6659/AA|15241100181221000880570010000103681004214201| 42,934 |TO |000876845| |12.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285944 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217037| 1| 9.207,650 | Processo 3989 aprova a sobrestadia prevista pela lei 11442/2007. |5000221107|DOB0TBL002| | 9.207,65 | 12,00 | 1.255,59 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005710230| 1| 10374| 1 |29.11.2024|6659/AA|15241100181221000880570010000103741004215175| 42,881 |TO |000876997| |11.12.2024| Pago | 02 | |5255| BALEM |10101682|00181221000880| TRANSMASUT TRANSPORTES LTDA |285945 | 006 |COMPL.ESTADIA TRANSF| AP |30.04.2025|5000217038| 1| 3.956,220 | Processo 3989 aprova a sobrestadia prevista pela lei 11442/2007. |5000221108|DOB0TBL002| | 3.956,22 | 12,00 | 539,48 | BRL | | | |6659/AA| |BELEM - PA | SANTANA - AP |30.04.2025|30.04.2025| XMD8 |1005713332| 1| 10401| 1 |05.12.2024|6659/AA|15241200181221000880570010000104011004224932| 49,549 |TO |000877965| |21.12.2024| Pago | 02 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------