|
Órgão
|
36000 - MINISTERIO DA SAUDE
|
|
Unidade da Prestação do Serviço
|
257024 - DSEI/ALTO RIO NEGRO
|
|
Unidade Gestora Origem do Contrato
|
257024 - DSEI/ALTO RIO NEGRO
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00004/2022
|
|
Unidade Realizadora da Compra
|
257024 - DSEI/ALTO RIO NEGRO
|
|
Número da Compra
|
00001/2022
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 10.520 / 2002
|
|
Unidades Requisitantes
|
DIASI/ARN
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
03.090.756/0001-67 - AMAZONAVES TAXI AEREO LTDA
|
|
Processo
|
25035.001200/2019-21
|
|
Objeto
|
O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DE SERVIÇOS DE LOCAÇÃO DE AERONAVE, MONOMOTOR, TIPO CARAVAN, PARA ATENDER AS NECESSIDADES DO DSEI/ARN
|
|
Informações Complementares
|
|
|
Vig. Início
|
09/08/2022
|
|
Vig. Fim
|
09/08/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 9.402.460,22
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 783.538,35
|
|
Valor Acumulado
|
R$ 17.687.120,70
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
05/08/2022
|
00004/2022
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00004/2022 DE ACORDO COM PROCESSO NÚMERO: 25035.001200/2019-21
|
09/08/2022
|
09/08/2023
|
6.612.000,00
|
12
|
551.000,00
|
|
25/07/2023
|
00001/2023
|
Termo Aditivo
|
CONTRATAÇÃO DE SERVIÇOS DE LOCAÇÃO DE AERONAVE, MONOMOTOR, TIPO CARAVAN, PARA ATENDER AS NECESSIDADES DO DSEI ALTO RIO NEGRO. CELEBRADO ENTRE O DISTRITO SANITÁRIO ESPECIAL INDÍGENA ALTO RIO NEGRO -DSEI/ARN E A EMPRESA AMAZONAVES TÁXI AÉREO LTDA, ACRÉSCIMO DE 3,935830% DO VALOR DO CONTRATO 4/2022.
|
09/08/2023
|
09/08/2024
|
6.872.237,08
|
12
|
572.686,42
|
|
21/05/2024
|
00002/2024
|
Termo Aditivo
|
CONTRATAÇÃO DE SERVIÇOS DE LOCAÇÃO DE AERONAVE, MONOMOTOR, TIPO CARAVAN
|
21/05/2024
|
24/05/2025
|
8.590.296,29
|
12
|
715.858,02
|
|
08/08/2024
|
00003/2024
|
Termo Aditivo
|
SERVIÇOS DE LOCAÇÃO DE AERONAVE, MONOMOTOR, TIPO CARAVAN
|
09/08/2024
|
09/08/2025
|
8.927.546,63
|
12
|
743.962,22
|
|
21/07/2025
|
00004/2025
|
Termo Aditivo
|
PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 04/2022, CUJO OBJETO É A CONTRATAÇÃO DE SERVIÇOS DE LOCAÇÃO DE AERONAVE, MONOMOTOR, TIPO CARAVAN
|
09/08/2025
|
09/08/2026
|
9.402.460,22
|
12
|
783.538,35
|
|
07/08/2026
|
00005/2026
|
Termo Aditivo
|
CONTRATAÇÃO DE SERVIÇOS DE LOCAÇÃO DE AERONAVE, MONOMOTOR, TIPO CARAVAN
|
09/08/2026
|
09/08/2027
|
9.402.460,22
|
12
|
783.538,35
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
257024
|
2023NE000125
|
-8 -
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
3.108.997,68
|
35.167,08
|
1.413,63
|
3.072.416,97
|
35.167,08
|
0,00
|
0,00
|
36.580,71
|
|
257024
|
2022NE000123
|
-8 -
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
2.551.000,00
|
0,00
|
475.362,45
|
1.633.276,18
|
442.361,37
|
0,00
|
0,00
|
917.723,82
|
|
257024
|
2023NE000007
|
-8 -
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
2.819.053,75
|
0,00
|
0,00
|
2.819.053,75
|
0,00
|
0,00
|
0,00
|
0,00
|
|
257024
|
2024NE000199
|
-8 - SEM INFORMACAO
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
1.203.357,79
|
89,96
|
617.557,10
|
585.710,73
|
0,00
|
0,00
|
0,00
|
0,00
|
|
257024
|
2025NE000013
|
-
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
4.389.744,41
|
0,00
|
0,00
|
4.389.744,41
|
0,00
|
0,00
|
0,00
|
0,00
|
|
257024
|
2024NE000007
|
-8 -
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
6.768.470,55
|
0,00
|
19.307,61
|
6.749.162,94
|
0,00
|
0,00
|
0,00
|
0,00
|
|
257024
|
2025NE000125
|
-8 - SEM INFORMACAO
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
2.710.459,77
|
0,00
|
0,00
|
2.710.459,77
|
0,00
|
0,00
|
0,00
|
0,00
|
|
257024
|
2025NE000191
|
-8 - SEM INFORMACAO
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
546.857,42
|
32.800,81
|
5.767,66
|
508.288,95
|
0,00
|
0,00
|
0,00
|
0,00
|
|
257024
|
2026NE000021
|
-
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
7.020.368,15
|
1.111.884,00
|
260.499,54
|
5.647.984,61
|
0,00
|
0,00
|
0,00
|
0,00
|
|
257024
|
2026NE000171
|
-
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
1.002.929,10
|
0,12
|
7.397,27
|
995.531,71
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
256
|
2026-07-07
|
25035.001200/2019-21
|
2026-08-17
|
81927.87
|
|
255
|
2026-06-05
|
25035.001200/2019-21
|
2026-07-20
|
166055.15
|
|
516
|
2026-06-05
|
25035.001200/2019-21
|
2026-07-20
|
48936.78
|
|
254
|
2026-06-05
|
25035.001200/2019-21
|
2026-07-16
|
249632.57
|
|
515
|
2026-06-05
|
25035.001200/2019-21
|
2026-07-16
|
43768.18
|
|
511
|
2026-05-26
|
25035.001200/2019-21
|
2026-07-16
|
42338.56
|
|
252
|
2026-05-26
|
25035.001200/2019-21
|
2026-07-16
|
253701.47
|
|
257
|
2026-07-07
|
25035.001200/2019-21
|
2026-07-20
|
15065.93
|
|
557
|
2026-07-07
|
25035.001200/2019-21
|
2026-07-20
|
43438.27
|
|
573
|
2026-07-21
|
25035.001200/2019-21
|
2026-08-19
|
44428.00
|
|
556
|
2026-07-07
|
25035.001200/2019-21
|
2026-08-17
|
44537.97
|
|
258
|
2026-07-16
|
25035.001200/2019-21
|
2026-08-19
|
185409.92
|
|
571
|
2026-07-16
|
25035.001200/2019-21
|
2026-08-19
|
47287.23
|
|
259
|
2026-07-21
|
25035.001200/2019-21
|
2026-08-19
|
226868.72
|
|
575
|
2026-07-21
|
25035.001200/2019-21
|
2026-08-19
|
44428.00
|
|
617
|
2026-08-03
|
25035.001200/2019-21
|
2026-09-02
|
40689.01
|
|
574
|
2026-07-21
|
25035.001200/2019-21
|
2026-08-24
|
46077.55
|
|
260
|
2026-07-21
|
25035.001200/2019-21
|
2026-08-24
|
222579.88
|
|
576
|
2026-07-22
|
25035.001200/2019-21
|
2026-08-24
|
42998.39
|
|
261
|
2026-07-22
|
25035.001200/2019-21
|
2026-08-24
|
116348.57
|
|
577
|
2026-07-22
|
25035.001200/2019-21
|
2026-08-24
|
48386.93
|
|
262
|
2026-07-22
|
25035.001200/2019-21
|
2026-08-24
|
95674.16
|
|
188
|
2025-06-20
|
25035.001200/2019-21
|
2025-07-08
|
41348.64
|
|
194
|
2025-06-13
|
25035.001200/2019-21
|
2025-07-08
|
96062.49
|
|
268
|
2026-08-18
|
25035.001200/2019-21
|
2026-10-08
|
179361.55
|
|
655
|
2026-08-18
|
25035.001200/2019-21
|
2026-10-08
|
43988.12
|
|
269
|
2026-08-18
|
25035.001200/2019-21
|
2026-10-08
|
178921.67
|
|
656
|
2026-10-08
|
25035.001200/2019-21
|
2026-10-08
|
43218.33
|
|
615
|
2026-08-03
|
25035.001200/2019-21
|
2026-09-22
|
115248.87
|
|
263
|
2026-08-03
|
25035.001200/2019-21
|
2026-09-22
|
155058.12
|
|
264
|
2026-09-08
|
25035.001200/2019-21
|
2026-09-22
|
194757.39
|
|
616
|
2026-08-03
|
25035.001200/2019-21
|
2026-09-22
|
43548.24
|
|
270
|
2026-09-04
|
25035.001200/2019-21
|
2026-10-14
|
179471.52
|
|
670
|
2026-09-04
|
25035.001200/2019-21
|
2026-10-14
|
41788.71
|
|
271
|
2026-09-16
|
25035.001200/2019-21
|
2026-10-14
|
76539.33
|
|
677
|
2026-09-16
|
25035.001200/2019-21
|
2026-10-14
|
44318.03
|
|
272_A
|
2026-09-16
|
25035.001200/2019-21
|
2026-10-14
|
180351.28
|
|
678
|
2026-09-16
|
25035.001200/2019-21
|
2026-10-14
|
55095.12
|
|
273
|
2026-09-16
|
25035.001200/2019-21
|
2026-10-14
|
164405.59
|
|
679
|
2026-09-16
|
25035.001200/2019-21
|
2026-10-14
|
43438.27
|
|
274_A
|
2026-09-23
|
25035.001200/2019-21
|
2026-10-14
|
231707.41
|
|
701
|
2026-09-23
|
25035.001200/2019-21
|
2026-10-14
|
44098.09
|
|
699
|
2026-09-23
|
25035.001200/2019-21
|
2026-10-14
|
38929.48
|
|
621
|
2026-08-03
|
25035.001200/2019-21
|
2026-10-05
|
45197.79
|
|
265
|
2026-08-03
|
25035.001200/2019-21
|
2026-10-05
|
149119.72
|
|
618
|
2026-08-03
|
25035.001200/2019-21
|
2026-10-05
|
66532.03
|
|
176
|
2025-02-11
|
25035.001200/2019-21
|
2025-02-21
|
129371.11
|
|
22
|
2025-01-30
|
25035.001200/2019-21
|
2025-02-21
|
39991.23
|
|
174
|
2025-01-30
|
25035.001200/2019-21
|
2025-02-21
|
205907.86
|
|
21
|
2025-01-30
|
25035.001200/2019-21
|
2025-02-19
|
39051.49
|
|
175
|
2025-02-06
|
25035.001200/2019-21
|
2025-02-20
|
136889.05
|
|
28
|
2025-02-06
|
25035.001200/2019-21
|
2025-02-20
|
93556.51
|
|
31
|
2025-02-10
|
25035.001200/2019-21
|
2025-02-21
|
41139.81
|
|
83_183
|
2025-03-27
|
25035.001200/2019-21
|
2025-04-03
|
208727.09
|
|
51,180
|
2025-03-13
|
25035.001200/2019-21
|
2025-03-20
|
209457.99
|
|
35
|
2025-02-21
|
25035.001200/2019-21
|
2025-03-06
|
40617.73
|
|
177
|
2025-02-21
|
25035.001200/2019-21
|
2025-03-06
|
43750.20
|
|
45
|
2025-02-26
|
25035.001200/2019-21
|
2025-03-06
|
40617.73
|
|
178
|
2025-02-27
|
25035.001200/2019-21
|
2025-03-06
|
195257.45
|
|
52,181
|
2025-03-14
|
25035.001200/2019-21
|
2025-03-20
|
62127.37
|
|
50,179
|
2025-03-13
|
25035.001200/2019-21
|
2025-03-20
|
256340.67
|
|
181
|
2025-06-10
|
25035.001200/2019-21
|
2025-07-08
|
100865.61
|
|
82_182
|
2025-03-26
|
25035.001200/2019-21
|
2025-04-03
|
95540.41
|
|
201
|
2025-07-30
|
25035.001200/2019-21
|
2025-08-27
|
110054.20
|
|
94
|
2025-04-08
|
25035.001200/2019-21
|
2025-04-24
|
91050.53
|
|
103
|
2025-04-15
|
25035.001200/2019-21
|
2025-04-24
|
73404.27
|
|
186
|
2025-04-15
|
25035.001200/2019-21
|
2025-04-24
|
145033.48
|
|
109
|
2025-04-17
|
25035.001200/2019-21
|
2025-04-24
|
40930.97
|
|
187
|
2025-04-17
|
25035.001200/2019-21
|
2025-04-24
|
22658.22
|
|
98
|
2025-04-11
|
25035.001200/2019-21
|
2025-04-24
|
43750.20
|
|
184
|
2025-04-08
|
25035.001200/2019-21
|
2025-04-24
|
152238.16
|
|
124
|
2025-04-29
|
25035.001200/2019-21
|
2025-05-14
|
41870.72
|
|
123
|
2025-04-29
|
25035.001200/2019-21
|
2025-05-12
|
40408.90
|
|
195
|
2025-06-20
|
25035.001200/2019-21
|
2025-07-08
|
194422.13
|
|
188
|
2025-04-29
|
25035.001200/2019-21
|
2025-05-12
|
39782.40
|
|
189
|
2025-04-29
|
25035.001200/2019-21
|
2025-05-12
|
192751.47
|
|
126
|
2025-04-29
|
25035.001200/2019-21
|
2025-05-12
|
38320.58
|
|
185
|
2025-04-15
|
25035.001200/2019-21
|
2025-04-24
|
197241.35
|
|
134
|
2025-05-07
|
25035.001200/2019-21
|
2025-05-26
|
40617.73
|
|
133
|
2025-05-07
|
25035.001200/2019-21
|
2025-05-21
|
40408.90
|
|
192
|
2025-05-23
|
25035.001200/2019-21
|
2025-06-09
|
165185.72
|
|
193
|
2025-05-30
|
25035.001200/2019-21
|
2025-06-09
|
170093.26
|
|
136
|
2025-05-09
|
25035.001200/2019-21
|
2025-05-21
|
111411.61
|
|
162
|
2025-05-30
|
25035.001200/2019-21
|
2025-06-09
|
40513.31
|
|
191
|
2025-05-09
|
25035.001200/2019-21
|
2025-05-21
|
53356.45
|
|
190
|
2025-05-07
|
25035.001200/2019-21
|
2025-05-21
|
180117.17
|
|
148
|
2025-05-23
|
25035.001200/2019-21
|
2025-06-09
|
38320.58
|
|
197
|
2025-07-04
|
25035.001200/2019-21
|
2025-08-06
|
108696.80
|
|
210
|
2025-07-04
|
25035.001200/2019-21
|
2025-08-06
|
108279.13
|
|
198
|
2025-07-09
|
25035.001200/2019-21
|
2025-08-06
|
47404.75
|
|
222
|
2025-07-09
|
25035.001200/2019-21
|
2025-08-06
|
101700.94
|
|
196
|
2025-06-27
|
25035.001200/2019-21
|
2025-08-06
|
160904.67
|
|
198B
|
2025-06-27
|
25035.001200/2019-21
|
2025-08-06
|
40930.97
|
|
204
|
2025-08-20
|
25035.001200/2019-21
|
2025-09-02
|
38007.33
|
|
233
|
2025-07-18
|
25035.001200/2019-21
|
2025-08-28
|
41244.22
|
|
249
|
2025-08-07
|
25035.001200/2019-21
|
2025-09-02
|
43541.37
|
|
245
|
2025-07-30
|
25035.001200/2019-21
|
2025-08-27
|
112351.35
|
|
247
|
2025-08-04
|
25035.001200/2019-21
|
2025-09-19
|
41139.81
|
|
239
|
2025-07-23
|
25035.001200/2019-21
|
2025-09-18
|
40304.48
|
|
272
|
2025-08-22
|
25035.001200/2019-21
|
2025-09-18
|
43548.24
|
|
202
|
2025-08-04
|
25035.001200/2019-21
|
2025-09-19
|
74970.51
|
|
200
|
2025-07-23
|
25035.001200/2019-21
|
2025-09-18
|
185651.20
|
|
205
|
2025-08-22
|
25035.001200/2019-21
|
2025-09-18
|
213342.37
|
|
199
|
2025-07-18
|
25035.001200/2019-21
|
2025-08-28
|
180743.66
|
|
206
|
2025-08-25
|
25035.001200/2019-21
|
2025-09-08
|
31951.21
|
|
274
|
2025-08-25
|
25035.001200/2019-21
|
2025-09-08
|
39782.40
|
|
207
|
2025-08-25
|
25035.001200/2019-21
|
2025-10-09
|
140652.01
|
|
275
|
2025-08-25
|
25035.001200/2019-21
|
2025-10-09
|
41018.92
|
|
208
|
2025-08-25
|
25035.001200/2019-21
|
2025-10-09
|
29472.04
|
|
209
|
2025-09-02
|
25035.001200/2019-21
|
2025-10-09
|
95894.10
|
|
283
|
2025-09-02
|
25035.001200/2019-21
|
2025-10-09
|
93914.63
|
|
291
|
2025-09-10
|
25035.001200/2019-21
|
2025-10-09
|
41348.83
|
|
210B
|
2025-09-10
|
25035.001200/2019-21
|
2025-10-09
|
75109.71
|
|
214
|
2025-09-30
|
25035.001200/2019-21
|
2025-11-07
|
33760.88
|
|
304
|
2025-09-30
|
25035.001200/2019-21
|
2025-10-31
|
43878.15
|
|
306
|
2025-09-30
|
25035.001200/2019-21
|
2025-11-07
|
44208.06
|
|
212
|
2025-09-30
|
25035.001200/2019-21
|
2025-10-31
|
227968.42
|
|
308
|
2025-09-30
|
25035.001200/2019-21
|
2025-11-07
|
38159.69
|
|
213
|
2025-09-30
|
25035.001200/2019-21
|
2025-11-07
|
138782.51
|
|
305
|
2025-09-30
|
25035.001200/2019-21
|
2025-11-07
|
41018.92
|
|
322
|
2025-10-10
|
25035.001200/2019-21
|
2025-12-02
|
40139.16
|
|
215
|
2025-09-30
|
25035.001200/2019-21
|
2025-12-02
|
170234.02
|
|
307
|
2025-09-30
|
25035.001200/2019-21
|
2025-12-02
|
44977.85
|
|
321
|
2025-10-10
|
25035.001200/2019-21
|
2025-12-02
|
19684.68
|
|
216
|
2025-10-10
|
25035.001200/2019-21
|
2025-12-02
|
197946.53
|
|
352
|
2025-11-03
|
25035.001200/2019-21
|
2025-12-11
|
17815.19
|
|
360
|
2025-11-12
|
25035.001200/2019-21
|
2025-12-11
|
43218.33
|
|
348
|
2025-10-31
|
25035.001200/2019-21
|
2025-12-17
|
58064.32
|
|
441
|
2026-03-09
|
25035.001200/2019-21
|
2026-04-08
|
47507.17
|
|
244
|
2026-03-09
|
25035.001200/2019-21
|
2026-04-08
|
132734.15
|
|
410
|
2026-01-26
|
25035.001200/2019-21
|
2026-02-12
|
18475.01
|
|
464
|
2026-03-27
|
25035.001200/2019-21
|
2026-04-27
|
42338.56
|
|
232
|
2026-01-28
|
25035.001200/2019-21
|
2026-02-12
|
193767.66
|
|
411
|
2026-01-28
|
25035.001200/2019-21
|
2026-02-12
|
41678.74
|
|
234
|
2026-01-28
|
25035.001200/2019-21
|
2026-02-12
|
17045.40
|
|
413
|
2026-01-28
|
25035.001200/2019-21
|
2026-02-12
|
37719.81
|
|
412
|
2026-01-28
|
25035.001200/2019-21
|
2026-03-05
|
48606.87
|
|
233YYLHRDC9P
|
2026-01-28
|
25035.001200/2019-21
|
2026-03-05
|
60373.69
|
|
414
|
2026-01-28
|
25035.001200/2019-21
|
2026-03-05
|
41018.92
|
|
235
|
2026-01-28
|
25035.001200/2019-21
|
2026-03-05
|
194867.36
|
|
236
|
2026-01-28
|
25035.001200/2019-21
|
2026-03-05
|
100732.79
|
|
415
|
2026-01-28
|
25035.001200/2019-21
|
2026-03-05
|
53445.56
|
|
239A
|
2026-02-09
|
25035.001200/2019-21
|
2026-03-05
|
52345.86
|
|
423
|
2026-02-09
|
25035.001200/2019-21
|
2026-03-05
|
44318.03
|
|
424
|
2026-02-09
|
25035.001200/2019-21
|
2026-03-05
|
18694.95
|
|
238
|
2026-02-09
|
25035.001200/2019-21
|
2026-03-05
|
85226.98
|
|
422
|
2026-02-09
|
25035.001200/2019-21
|
2026-03-05
|
92155.11
|
|
240
|
2026-02-20
|
25035.001200/2019-21
|
2026-03-18
|
133064.06
|
|
439
|
2026-03-02
|
25035.001200/2019-21
|
2026-04-06
|
41678.74
|
|
243
|
2026-03-02
|
25035.001200/2019-21
|
2026-04-06
|
205644.45
|
|
432
|
2026-02-20
|
25035.001200/2019-21
|
2026-03-18
|
17595.25
|
|
453
|
2026-03-20
|
25035.001200/2019-21
|
2026-04-06
|
44757.91
|
|
242
|
2026-02-20
|
25035.001200/2019-21
|
2026-03-18
|
125366.14
|
|
434
|
2026-02-20
|
25035.001200/2019-21
|
2026-03-18
|
43988.12
|
|
431
|
2026-02-20
|
25035.001200/2019-21
|
2026-04-02
|
65432.33
|
|
245 A
|
2026-03-20
|
25035.001200/2019-21
|
2026-04-06
|
190468.55
|
|
433
|
2026-02-20
|
25035.001200/2019-21
|
2026-04-28
|
43438.27
|
|
246
|
2026-03-20
|
25035.001200/2019-21
|
2026-04-22
|
242814.41
|
|
247
|
2026-03-27
|
25035.001200/2019-21
|
2026-04-27
|
113269.40
|
|
454
|
2026-03-20
|
25035.001200/2019-21
|
2026-04-22
|
42338.56
|
|
473
|
2026-04-10
|
25035.001200/2019-21
|
2026-05-12
|
41788.71
|
|
241
|
2026-02-20
|
25035.001200/2019-21
|
2026-04-28
|
104251.84
|
|
248
|
2026-04-10
|
25035.001200/2019-21
|
2026-05-12
|
139552.30
|
|
249_A
|
2026-05-05
|
25035.001200/2019-21
|
2026-05-22
|
241274.83
|
|
498
|
2026-05-05
|
25035.001200/2019-21
|
2026-05-22
|
45087.82
|
|
502
|
2026-05-13
|
25035.001200/2019-21
|
2026-06-12
|
41568.77
|
|
510
|
2026-05-26
|
25035.001200/2019-21
|
2026-06-12
|
44977.85
|
|
251
|
2026-05-13
|
25035.001200/2019-21
|
2026-06-12
|
254471.26
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
LOCAÇÃO DE AERONAVE
|
1425
|
6598.2177
|
9402460.2225
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.450.202-**
|
JOAQUIM SEBASTIÃO LIZARDO CRUZ
|
Fiscal Substituto
|
|
***.672.102-**
|
YESICA MILAGROS MUNDO GUERRERO
|
Fiscal Titular
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
Decreto 11.430
|
Não
|
|
Contrata mais brasil
|
|
|
Numero contratacao
|
|
|
Mao obra exclusiva
|
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
|
