CCR | CCRO3 - Lieferungen Und Leistungen





Lieferungen Und Leistungen Veränderung Datum
Cosan USA BRL 6.08B 2.92B 2026-06
Ecorodovias Infrastutura e Logistica BRL 1.06B 84.74M 2026-03
Grupo Aeroportuario del Pacifico MXN 5.12B 1.71B 2026-06
Grupo Aeroportuario del Sureste MXN 9.31B 3.9B 2026-06
Iochpe-Maxion BRL 1.97B 235.8M 2025-12
Jasa Marga (persero) IDR 1.84T 104.61B 2026-03
Localiza Rent BRL 5.88B 292.67M 2026-06
Marcopolo BRL 2.97B 39.06M 2026-03
Movida BRL 2.73B 207.82M 2026-03
Petroleo Brasileiro Petrobras BRL 33.01B 25.1B 2026-03
Pinfra MXN 3.23B 333.75M 2026-06
Randon BRL 4.19B 768.78M 2025-12
Rumo Logistica BRL 3.67B 110.51M 2026-06
Tegma Gestao Logistica BRL 480.03M 40.57M 2026-03
Tupy BRL 2.19B 173.62M 2025-09
Ultrapar Participaco BRL 8.05B 5.9B 2026-03
Vibra Energia BRL 11.09B 856M 2026-03
WEG BRL 9.42B 8.11B 2026-06
YPF ARS 3.41B 951.44M 2026-06