|
Órgão
|
30108 - POLICIA FEDERAL/MJSP
|
|
Unidade da Prestação do Serviço
|
200358 - SR/PF/AL
|
|
Unidade Gestora Origem do Contrato
|
200358 - SR/PF/AL
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00001/2023
|
|
Unidade Realizadora da Compra
|
200358 - SR/PF/AL
|
|
Número da Compra
|
00005/2022
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 8.666 / 1993
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Outros
|
|
Categoria
|
Cessão
|
|
Subcategoria
|
|
|
Fornecedor
|
33.919.741/0007-15 - AEROPORTOS DO NORDESTE DO BRASIL S.A.
|
|
Processo
|
08230.003135/2020-87
|
|
Objeto
|
TERMO DE CESSÃO DE USO DE ESPAÇO NO AEROPORTO INTERNACIONAL ZUMBI DOS PALMARES.
|
|
Informações Complementares
|
MERA RETIFICAÇÃO CONTRATUAL.
|
|
Vig. Início
|
24/02/2023
|
|
Vig. Fim
|
24/02/2028
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 3.224.160,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 3.224.160,00
|
|
Valor Acumulado
|
R$ 6.448.320,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
24/02/2022
|
00001/2023
|
Outros
|
CELEBRAÇÃO DO CONTRATO: 00001/2021 DE ACORDO COM PROCESSO NÚMERO: 08230.003135/2020-87
|
24/02/2023
|
24/02/2028
|
3.224.160,00
|
1
|
3.224.160,00
|
|
17/08/2023
|
00001/2023
|
Termo Aditivo
|
ALTERAÇÃO DO CNPJ DA EMPRESA AEROPORTOS DO NORDESTE DO BRASIL S.A DE 33.919.741/0007-15 PARA 33.919.741/0001-20, CONFORME INEXIGIBILIDADE 05/2022 E TERMO DE CESSÃO DE USO 01/2023 - SR/PF/AL.
|
18/08/2023
|
24/02/2028
|
3.224.160,00
|
1
|
3.224.160,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200358
|
2023NE000035
|
PF99900AG23 - ADMINISTRACAO DA UNIDADE
|
339093 - INDENIZACOES E RESTITUICOES
|
26.736,00
|
8.199,29
|
0,00
|
18.536,71
|
6.433,96
|
0,00
|
0,00
|
6.433,96
|
|
200358
|
2020NE000103
|
PF999ROAG20 - ADMINISTRACAO DA UNIDADE - REGRA DE OURO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200358
|
2024NE000033
|
PF99900AG24 -
|
339093 - INDENIZACOES E RESTITUICOES
|
25.735,25
|
5.434,27
|
0,00
|
20.300,98
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200358
|
2025NE000044
|
PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD
|
339093 - INDENIZACOES E RESTITUICOES
|
10.948,28
|
0,00
|
0,00
|
10.948,28
|
1.651,39
|
0,00
|
0,00
|
1.651,39
|
|
200358
|
2026NE000031
|
PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS
|
339093 - INDENIZACOES E RESTITUICOES
|
8.936,49
|
187,09
|
1.592,63
|
7.156,77
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200358
|
2026NE000159
|
PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS
|
339093 - INDENIZACOES E RESTITUICOES
|
3.600,00
|
1.724,54
|
38,44
|
1.837,02
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1/FAT241205101233
|
2024-12-05
|
08230.003135/2020-87
|
2025-01-08
|
1303.24
|
|
250016646
|
2026-07-25
|
08230.003135/2020-87
|
2026-08-05
|
355.26
|
|
10000000136789
|
2026-07-30
|
08230.003135/2020-87
|
2026-07-31
|
355.26
|
|
250016148
|
2026-06-29
|
08230.003135/2020-87
|
2026-07-22
|
355.26
|
|
324
|
2026-07-07
|
08230.003135/2020-87
|
2026-08-05
|
1424.46
|
|
289
|
2026-06-08
|
08230.003135/2020-87
|
2026-08-05
|
1424.46
|
|
896
|
2024-10-06
|
08230.003135/2020-87
|
2024-10-14
|
1303.24
|
|
361
|
2026-08-10
|
08230.003135/2020-87
|
2026-09-09
|
1289.86
|
|
250017079
|
2026-08-28
|
08230.003135/2020-87
|
2026-09-08
|
373.57
|
|
429
|
2026-10-06
|
08230.003135/2020-87
|
2026-10-08
|
1289.86
|
|
7028
|
2023-08-08
|
08230.005077/2023-79
|
2023-08-17
|
1246.02
|
|
7338
|
2023-09-11
|
08230.003135/2020-87
|
2023-09-13
|
1127.97
|
|
7656
|
2023-10-06
|
08230.003135/2020-87
|
2023-10-19
|
1127.97
|
|
6718
|
2023-07-05
|
08230.003135/2020-87
|
2023-10-31
|
1245.69
|
|
7982
|
2023-11-07
|
08230.003135/2020-87
|
2023-11-16
|
0.00
|
|
8640
|
2023-12-08
|
08230.003135/2020-87
|
2023-12-12
|
1245.74
|
|
250002307
|
2024-01-23
|
08230.003135/2020-87
|
2024-01-30
|
458.31
|
|
1/FAT240115182639
|
2024-01-15
|
08230.003135/2020-87
|
2024-02-02
|
1128.13
|
|
633
|
2024-02-08
|
08230.003135/2020-87
|
2024-02-15
|
1303.24
|
|
250002317
|
2024-02-15
|
08230.003135/2020-87
|
2024-02-19
|
2837.35
|
|
250002318
|
2024-02-15
|
08230.003135/2020-87
|
2024-02-19
|
2843.08
|
|
250002319
|
2024-02-15
|
08230.003135/2020-87
|
2024-02-19
|
2848.81
|
|
250002320
|
2024-02-15
|
08230.003135/2020-87
|
2024-02-19
|
1627.01
|
|
250002321
|
2024-02-15
|
08230.003135/2020-87
|
2024-02-19
|
1798.87
|
|
250002322
|
2024-02-15
|
08230.003135/2020-87
|
2024-02-19
|
1902.00
|
|
51385
|
2023-02-15
|
08230.003135/2020-87
|
2024-02-20
|
4106.97
|
|
53715
|
2023-04-10
|
08230.003135/2020-87
|
2024-02-20
|
4221.55
|
|
250002564
|
2024-02-21
|
08230.003135/2020-87
|
2024-02-21
|
486.95
|
|
250002735
|
2024-02-26
|
08230.003135/2020-87
|
2024-02-27
|
435.40
|
|
649
|
2024-03-05
|
08230.003135/2020-87
|
2024-03-07
|
1303.24
|
|
250003232
|
2024-03-21
|
08230.003135/2020-87
|
2024-03-25
|
452.58
|
|
683
|
2024-04-05
|
08230.003135/2020-87
|
2024-04-08
|
1303.24
|
|
250003723
|
2024-04-23
|
08230.003135/2020-87
|
2024-05-06
|
486.96
|
|
717
|
2024-05-07
|
08230.003135/2020-87
|
2024-05-10
|
1303.24
|
|
250004211
|
2024-05-20
|
08230.003135/2020-87
|
2024-05-22
|
446.13
|
|
752
|
2024-06-06
|
08230.003135/2020-87
|
2024-06-10
|
1303.24
|
|
250004701
|
2024-06-19
|
08230.003135/2020-87
|
2024-06-20
|
412.48
|
|
788
|
2024-07-05
|
08230.003135/2020-87
|
2024-07-12
|
1303.24
|
|
250005199
|
2024-07-23
|
08230.003135/2020-87
|
2024-07-25
|
446.85
|
|
826
|
2024-08-05
|
08230.003135/2020-87
|
2024-08-12
|
1303.24
|
|
250005668
|
2024-08-23
|
08230.003135/2020-87
|
2024-08-29
|
349.49
|
|
861
|
2024-09-04
|
08230.003135/2020-87
|
2024-09-09
|
1303.24
|
|
250006154
|
2024-09-20
|
08230.003135/2020-87
|
2024-10-01
|
349.46
|
|
250006643
|
2024-10-21
|
08230.003135/2020-87
|
2024-10-26
|
366.65
|
|
250017484
|
2026-09-29
|
08230.003135/2020-87
|
2026-10-08
|
368.39
|
|
0250007120001
|
2024-11-21
|
08230.003135/2020-87
|
2025-01-12
|
383.91
|
|
1/FAT250107210734
|
2025-01-07
|
08230.003135/2020-87
|
2025-01-12
|
1303.25
|
|
11/2024
|
2025-02-18
|
08230.003135/2020-87
|
2025-02-18
|
1303.24
|
|
11.1/2024
|
2025-02-18
|
08230.003135/2020-87
|
2025-02-18
|
424.02
|
|
1/FAT241107142759
|
2024-11-07
|
08230.003135/2020-87
|
2024-11-14
|
1180.08
|
|
1/FAT250205132150
|
2025-02-05
|
08230.003135/2020-87
|
2025-02-12
|
1366.54
|
|
24.2
|
2025-11-30
|
08230.003135/2020-87
|
2025-12-30
|
1237.12
|
|
1800001012
|
2025-01-21
|
08230.003135/2020-87
|
2025-01-22
|
383.95
|
|
1/FAT250306095338
|
2025-03-06
|
08230.003135/2020-87
|
2025-03-07
|
1366.28
|
|
1/FAT250506104028
|
2025-05-06
|
08230.003135/2020-87
|
2025-05-19
|
1366.23
|
|
1800002943
|
2025-02-21
|
08230.003135/2020-87
|
2025-02-26
|
429.75
|
|
0250007599001
|
2024-12-20
|
08230.003135/2020-87
|
2025-01-12
|
429.75
|
|
1800002943 2
|
2025-03-17
|
08230.003135/2020-87
|
2025-03-17
|
389.14
|
|
1800004404
|
2025-03-21
|
08230.003135/2020-87
|
2025-03-27
|
458.40
|
|
1/FAT250403211617
|
2025-04-03
|
08230.003135/2020-87
|
2025-04-07
|
1366.23
|
|
1800007421
|
2025-05-22
|
08230.003135/2020-87
|
2025-05-26
|
435.48
|
|
0250009539001
|
2025-04-22
|
08230.003135/2020-87
|
2025-05-27
|
380.00
|
|
1/FAT250703125938
|
2025-07-03
|
08230.003135/2020-87
|
2025-07-08
|
1366.52
|
|
1800010438
|
2025-07-24
|
08230.003135/2020-87
|
2025-07-27
|
446.94
|
|
1/FAT250603214425
|
2025-06-03
|
08230.003135/2020-87
|
2025-06-09
|
1366.23
|
|
1800008930
|
2025-06-20
|
08230.003135/2020-87
|
2025-06-30
|
424.02
|
|
1/FAT250805101859
|
2025-08-05
|
08230.003135/2020-87
|
2025-08-13
|
1366.41
|
|
1800011880
|
2025-08-21
|
08230.003135/2020-87
|
2025-08-27
|
487.05
|
|
1/FAT250903200814
|
2025-09-03
|
08230.003135/2020-87
|
2025-09-08
|
1366.30
|
|
250011938
|
2025-09-25
|
08230.003135/2020-87
|
2025-10-05
|
469.86
|
|
1/FAT251006155745
|
2025-10-06
|
08230.003135/2020-87
|
2025-10-10
|
1366.30
|
|
1800018416
|
2025-12-29
|
08230.003135/2020-87
|
2026-01-01
|
441.21
|
|
3272500009070313
|
2025-11-10
|
08230.003135/2020-87
|
2025-11-14
|
1366.23
|
|
0250012400001
|
2025-10-27
|
08230.003135/2020-87
|
2025-11-26
|
464.13
|
|
63
|
2025-12-05
|
08230.003135/2020-87
|
2025-12-09
|
1366.23
|
|
1800016723
|
2025-11-27
|
08230.003135/2020-87
|
2025-12-04
|
441.21
|
|
100
|
2026-01-07
|
08230.003135/2020-87
|
2026-01-09
|
1366.23
|
|
24
|
2025-11-10
|
08230.003135/2020-87
|
2025-12-09
|
1366.23
|
|
250013724
|
2026-01-27
|
08230.003135/2020-87
|
2026-02-01
|
429.75
|
|
250014188
|
2026-02-26
|
08230.003135/2020-87
|
2026-03-02
|
343.80
|
|
257
|
2026-05-07
|
08230.003135/2020-87
|
2026-05-28
|
1424.46
|
|
221
|
2026-04-08
|
08230.003135/2020-87
|
2026-04-22
|
1424.46
|
|
184
|
2026-03-06
|
08230.003135/2020-87
|
2026-03-31
|
1424.46
|
|
250014607
|
2026-03-25
|
08230.003135/2020-87
|
2026-03-31
|
349.53
|
|
147
|
2026-02-09
|
08230.003135/2020-87
|
2026-04-22
|
1424.46
|
|
1800006331
|
2026-04-17
|
08230.003135/2020-87
|
2026-04-22
|
338.07
|
|
250015552
|
2026-05-29
|
08230.003135/2020-87
|
2026-06-09
|
343.80
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
INFRA-ESTRUTURA AEROPORTUARIA - OPERACAO INDUSTRIAL / COMER-CIAL DE AEROPORTO
|
60
|
53736
|
3224160.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.546.965-**
|
ANDREAS GUEDES FALCAO
|
Fiscal Titular
|
|
***.371.777-**
|
MARCUS TAYLOR AIRES BILLO
|
Fiscal Substituto
|
|
***.166.674-**
|
FABIO FRANCIOLLY FONSECA
|
Fiscal Substituto
|
|
***.232.864-**
|
ANDERSON DE ABREU ALVES
|
Fiscal Titular
|
|
***.204.714-**
|
LEONARDO CARDOSO LAMEIRA
|
Gestor
|
|
|
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
|
|
