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Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200334 - CGAD/DLOG/PF
Unidade Gestora Origem do Contrato 200334 - CGAD/DLOG/PF
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00013/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 200334 - CGAD/DLOG/PF
Número da Compra 90008/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 09.296.295/0033-47 - AZUL LINHAS AEREAS BRASILEIRAS S.A.
Processo 08200.004148/2023-73
Objeto CONTRATAÇÃO DE EMPRESA CERTIFICADA PELA AGÊNCIA NACIONAL DE AVIAÇÃO CIVIL (ANAC), CONFORME PREVISTO NO REGULAMENTO BRASILEIRO DA AVIAÇÃO CIVIL (RBAC) 145, PARA A PRESTAÇÃO DE SERVIÇOS DE SUPORTE DE MANUTENÇÃO INTEGRADO, QUE CONTEMPLA MANUTENÇÕES, APOIO TÉCNICO OPERACIONAL, CONTROLE TÉCNICO DE MANUTENÇÃO, APOIO DE SOLO, REPARO DE COMPONENTES, FORNECIMENTO DE MATERIAIS E RESSARCIMENTO DE MECÂNICOS EM VIAGEM, TENDO POR OBJETIVO MANTER AS AERONAVES ERJ 170-200 STD (EMBRAER 175), PREFIXOS PS-DPF E PS-CAV PERTENCENTES A FROTA DA COORDENAÇÃO DO COMANDO DE AVIAÇÃO DA DIRETORIA EXECUTIVA DA POLÍCIA FEDERAL (CAOP/CGAP/DIREX/PF), EM PLENAS CONDIÇÕES DE AERONAVEGABILIDADE.
Informações Complementares
Vig. Início 19/07/2024
Vig. Fim 19/07/2029
Situação Ativo
Valor Global R$ 16.532.722,71
Núm. Parcelas 12
Valor Parcela R$ 1.377.726,89
Valor Acumulado R$ 72.467.257,60
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
18/07/2024 00013/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00013/2024 DE ACORDO COM PROCESSO NÚMERO: 08200.004148/2023-73 19/07/2024 19/07/2029 15.212.471,14 12 1.267.705,93
19/12/2025 00001/2025 Termo de Apostilamento INDICAR O NOVO VALOR ANUAL DO CONTRATO, QUE PASSARÁ DE R$ 15.212.471,14 (QUINZE MILHÕES, DUZENTOS E DOZE MIL QUATROCENTOS E SETENTA E UM REAIS E QUATORZE CENTAVOS) PARA R$ 15.763.379,47 (QUINZE MILHÕES, SETECENTOS E SESSENTA E TRÊS MIL TREZENTOS E SETENTA E NOVE REAIS E QUARENTA E SETE CENTAVOS), FACE AO REAJUSTE CONCEDIDO NOS TERMOS DA AUTORIZAÇÃO DICON/CLC/CGAD/DLOG/PF 144024838. 19/07/2024 19/07/2029 15.763.379,49 12 1.313.614,96
02/09/2026 00002/2026 Termo de Apostilamento INDICAR O NOVO VALOR ANUAL DO CONTRATO, QUE PASSARÁ DE R$ 15.763.379,47 (QUINZE MILHÕES, SETECENTOS E SESSENTA E TRÊS MIL TREZENTOS E SETENTA E NOVE REAIS E QUARENTA E SETE CENTAVOS) PARA R$ 16.529.557,21 (DEZESSEIS MILHÕES, QUINHENTOS E VINTE E NOVE MIL QUINHENTOS E CINQUENTA E SETE REAIS E VINTE E UM CENTAVOS), FACE AO REAJUSTE CONCEDIDO NOS TERMOS DA AUTORIZAÇÃO DICON/CLC/CGAD/DLOG/PF 147335519. 19/07/2024 19/07/2029 16.532.722,71 12 1.377.726,89
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200334 2024NE001217 SP99Q94MAN7 - DIC AQUISICOES E SERVICOS 339030 - MATERIAL DE CONSUMO 404.670,50 404.670,50 0,00 0,00 0,00 0,00 0,00 0,00
200334 2024NE000830 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 586.666,68 0,00 0,00 586.666,68 0,00 0,00 0,00 0,00
200334 2024NE000831 PF99900AG24 - 339030 - MATERIAL DE CONSUMO 1.108.413,59 1.108.413,59 0,00 0,00 0,00 0,00 0,00 0,00
200334 2024NE001659 SP99Q94AMAF - DIC-AQUISICOES E SERVICOS AMAS PF 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200334 2024NE001658 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200334 2024NE001657 SP99Q94AMAF - DIC-AQUISICOES E SERVICOS AMAS PF 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200334 2024NE001218 SP99Q94MAN7 - DIC AQUISICOES E SERVICOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.936.828,49 3.227.914,40 0,00 708.914,09 0,00 0,00 0,00 0,00
200334 2024NE002013 PF99900AG24 - 339030 - MATERIAL DE CONSUMO 321.000,00 321.000,00 0,00 0,00 0,00 0,00 0,00 0,00
200334 2024NE001928 PF999RSCP24 - OPERACOES DA PF PARA ATENDER CALAMIDADE NO RS 339030 - MATERIAL DE CONSUMO 708.386,20 708.386,20 0,00 0,00 0,00 0,00 0,00 0,00
200334 2024NE002017 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 471.000,00 471.000,00 0,00 0,00 0,00 0,00 0,00 0,00
200334 2025NE000375 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339030 - MATERIAL DE CONSUMO 1.932.957,78 0,00 1.465.755,42 467.202,36 1.562.586,74 0,00 0,00 1.562.586,74
200334 2025NE000374 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 344.705,60 26.839,40 13.737,50 304.128,70 2.003.191,23 0,00 0,00 2.003.191,23
200334 2025NE001855 PF99GS9COP3 - COP 30 - 30ª CONFERENCIA DA ONU SOBRE MUDANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.169.214,32 0,00 0,00 2.169.214,32 0,00 0,00 0,00 0,00
200334 2026NE000233 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339030 - MATERIAL DE CONSUMO 1.114.459,38 995.928,68 0,00 118.530,70 0,00 0,00 0,00 0,00
200334 2026NE000235 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200334 2026NE001250 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200334 2026NE001215 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 381.001,30 381.001,30 0,00 0,00 0,00 0,00 0,00 0,00
200334 2026NE001280 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339030 - MATERIAL DE CONSUMO 1.597.227,42 721,44 0,00 1.596.505,98 0,00 0,00 0,00 0,00
200334 2026NE001727 SD999N90DGA - GESTAO DE ATIVOS, MODERNIZ. E QUALITFIC.- DGA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 13.491.956,62 7.239.472,12 0,00 6.252.484,50 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
000010385 2026-06-29 08200.004148/2023-73 2026-07-20 872.80
000010371 2026-06-11 08200.004148/2023-73 2026-07-20 155601.77
84 2026-07-14 08200.004148/2023-73 2026-07-20 75089.21
192013 2026-07-03 08200.004148/2023-73 2026-07-20 597.50
192014 2026-07-03 08200.004148/2023-73 2026-07-20 1533.70
192015 2026-07-03 08200.004148/2023-73 2026-07-20 1560.24
000010373 2026-06-15 08200.004148/2023-73 2026-07-20 2490.52
000010375 2026-06-15 08200.004148/2023-73 2026-07-20 1623.24
000010379 2026-06-18 08200.004148/2023-73 2026-07-20 6588.23
82 2026-07-14 08200.004148/2023-73 2026-07-20 6045.40
83 2026-07-14 08200.004148/2023-73 2026-07-20 305471.32
000010376 2026-06-15 08200.004148/2023-73 2026-07-20 6777.17
000010380 2026-06-18 08200.004148/2023-73 2026-07-20 15592.26
000010377 2026-06-17 08200.004148/2023-73 2026-07-20 2480.16
85 2026-08-14 08200.004148/2023-73 2026-09-01 232521.56
000010392 2026-08-06 08200.004148/2023-73 2026-09-01 86129.62
000010400 2026-08-31 08200.004148/2023-73 2026-09-29 6.30
000010394 2026-08-06 08200.004148/2023-73 2026-09-01 44862.40
000010411 2026-09-23 08200.004148/2023-73 2026-09-30 4065.02
000010397 2026-08-11 08200.004148/2023-73 2026-09-01 47139.36
000010393 2026-08-06 08200.004148/2023-73 2026-09-01 114.78
86 2026-08-24 08200.004148/2023-73 2026-09-29 62435.24
87 2026-09-24 08200.004148/2023-73 2026-09-29 115420.25
88 2026-08-31 08200.004148/2023-73 2026-09-28 5440.86
89 2026-08-31 08200.004148/2023-73 2026-09-29 3627.24
240019 2026-08-11 08200.004148/2023-73 2026-09-29 2342.75
000010234/1 2025-10-30 08200.004148/2023-73 2025-10-31 15100.62
00315 2024-10-14 08200.004148/2023-73 2024-10-18 318664.86
2024/6 2024-08-30 08200.004148/2023-73 2024-09-10 8110.97
2024/8 2024-08-30 08200.004148/2023-73 2024-09-10 25154.84
2024/5 2024-08-30 08200.004148/2023-73 2024-09-10 111471.50
2024/7 2024-08-30 08200.004148/2023-73 2024-09-10 53302.52
00314 2024-10-14 08200.004148/2023-73 2024-10-18 170465.36
2024/15 2024-10-23 08200.004148/2023-73 2024-10-31 111471.50
2024/18 2024-10-23 08200.004148/2023-73 2024-10-31 17960.00
2024/16 2024-10-23 08200.004148/2023-73 2024-10-31 118027.00
2024/11 2024-10-14 08200.004148/2023-73 2024-10-29 111471.50
2024/12 2024-10-14 08200.004148/2023-73 2024-10-29 118027.00
2024/13 2024-10-14 08200.004148/2023-73 2024-10-29 55700.00
2024/14 2024-10-14 08200.004148/2023-73 2024-10-29 17960.00
2024/17 2024-10-23 08200.004148/2023-73 2024-10-31 55700.00
003388 2024-11-07 08200.004148/2023-73 2024-11-07 2093.72
2025/2 2025-01-13 08200.004148/2023-73 2025-02-18 111471.50
2025/3 2025-01-13 08200.004148/2023-73 2025-02-18 118027.00
2025/4 2025-01-13 08200.004148/2023-73 2025-02-18 55700.00
2025/5 2025-01-13 08200.004148/2023-73 2025-02-18 17960.00
003576 2025-01-10 08200.004148/2023-73 2025-02-18 1635.95
2024/26 2024-12-11 08200.004148/2023-73 2025-02-19 17960.00
2025/9 2025-02-13 08200.004148/2023-73 2025-02-19 86900.83
2024/25 2024-12-11 08200.004148/2023-73 2025-02-19 55700.00
2024/23 2024-12-11 08200.004148/2023-73 2025-02-19 111471.50
2024/24 2024-12-11 08200.004148/2023-73 2025-02-19 118027.00
003568 2024-12-27 08200.004148/2023-73 2025-02-19 9520.00
003501 2024-12-11 08200.004148/2023-73 2025-02-19 1635.95
2025/8 2025-02-13 08200.004148/2023-73 2025-02-19 376311.53
2025/10 2025-02-13 08200.004148/2023-73 2025-02-19 86616.60
2025/11 2025-02-13 08200.004148/2023-73 2025-02-19 555934.29
000096632 2024-11-27 08200.004148/2023-73 2025-02-18 1434.20
2025/15 2025-03-19 08200.004148/2023-73 2025-04-28 17960.00
000096760 2024-12-05 08200.004148/2023-73 2025-04-28 1387.92
000097181 2024-12-18 08200.004148/2023-73 2025-04-28 793.61
000094488 2025-01-02 08200.004148/2023-73 2025-04-28 14843.19
00009845 2025-02-03 08200.004148/2023-73 2025-04-28 757.40
000098386 2025-02-03 08200.004148/2023-73 2025-04-28 362.40
000098413 2025-02-03 08200.004148/2023-73 2025-04-28 317.39
000098420 2025-02-03 08200.004148/2023-73 2025-04-28 76.02
000098421 2025-02-03 08200.004148/2023-73 2025-04-28 66.22
000098422 2025-02-03 08200.004148/2023-73 2025-04-28 91.16
000098423 2025-02-03 08200.004148/2023-73 2025-04-28 278.88
000098428 2025-02-03 08200.004148/2023-73 2025-04-28 49.14
2025/16 2025-03-19 08200.004148/2023-73 2025-04-28 111471.50
2025/17 2025-03-19 08200.004148/2023-73 2025-04-28 118027.00
2025/19 2025-03-19 08200.004148/2023-73 2025-04-28 17960.00
000099544 2025-03-10 08200.004148/2023-73 2025-06-26 34.80
2025/21 2025-04-07 08200.004148/2023-73 2025-06-26 111471.50
2025/22 2025-04-07 08200.004148/2023-73 2025-06-26 118027.00
2025/23 2025-04-07 08200.004148/2023-73 2025-06-26 55700.00
2025/24 2025-04-07 08200.004148/2023-73 2025-06-26 17960.00
2025/14 2025-03-19 08200.004148/2023-73 2025-07-03 47343.00
2025/18 2025-03-19 08200.004148/2023-73 2025-07-03 47345.00
2025/20 2025-03-19 08200.004148/2023-73 2025-07-03 100324.35
2025/13 2025-03-19 08200.004148/2023-73 2025-07-03 106224.30
2025/12 2025-02-13 08200.004148/2023-73 2025-02-19 410876.93
2025/63 2025-10-08 08200.004148/2023-73 2025-10-31 21848.41
2025/64 2025-10-13 08200.004148/2023-73 2025-10-31 118027.00
2025/65 2025-10-13 08200.004148/2023-73 2025-10-31 55700.00
000010130/1 2025-08-29 08200.004148/2023-73 2025-10-31 11080.12
003571 2024-12-30 08200.004148/2023-73 2025-08-15 70297.12
000009920/1 2025-06-04 08200.004148/2023-73 2025-08-26 557.76
000009914/1 2025-05-13 08200.004148/2023-73 2025-08-26 561.32
000002791/1 2025-07-01 08200.004148/2023-73 2025-08-26 54000.00
000009922/1 2025-06-04 08200.004148/2023-73 2025-08-26 152.04
000010143/1 2025-09-02 08200.004148/2023-73 2025-10-31 1966.78
000009923/1 2025-06-04 08200.004148/2023-73 2025-08-26 254.00
000009926/1 2025-06-12 08200.004148/2023-73 2025-08-26 91.16
2025/41 2025-07-23 08200.004148/2023-73 2025-08-26 118027.00
000009927/1 2025-06-12 08200.004148/2023-73 2025-08-26 498.30
000010110/1 2025-08-25 08200.004148/2023-73 2025-10-31 2099.58
2025/34 2025-07-23 08200.004148/2023-73 2025-08-15 118027.00
2025/36 2025-07-23 08200.004148/2023-73 2025-08-15 55700.00
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000100021/2 2025-03-25 08200.004148/2023-73 2025-08-15 3292.66
000100019/2 2025-03-25 08200.004148/2023-73 2025-08-15 218.63
000009889/1 2025-04-11 08200.004148/2023-73 2025-08-15 417.60
2025/42 2025-07-23 08200.004148/2023-73 2025-08-26 55700.00
2025/43 2025-07-23 08200.004148/2023-73 2025-08-26 17960.00
2025/32 2025-07-14 08200.004148/2023-73 2025-08-26 26489.40
004277 2025-09-12 08200.004148/2023-73 2025-09-19 72323.63
2025/38 2025-07-23 08200.004148/2023-73 2025-08-26 118027.00
2025/39 2025-07-23 08200.004148/2023-73 2025-08-26 55700.00
2025/40 2025-07-23 08200.004148/2023-73 2025-08-26 17960.00
004158 2025-07-31 08200.004148/2023-73 2025-08-27 4592.00
2025/31 2025-06-04 08200.004148/2023-73 2025-08-27 1435.00
003979 2025-06-04 08200.004148/2023-73 2025-08-27 588.42
003677 2025-02-13 08200.004148/2023-73 2025-08-27 3266.96
003678 2025-02-13 08200.004148/2023-73 2025-08-27 986.48
003679 2025-02-13 08200.004148/2023-73 2025-08-27 1646.42
000009888/1 2025-04-11 08200.004148/2023-73 2025-08-26 2446.09
000009901/1 2025-04-25 08200.004148/2023-73 2025-08-27 2245.75
000009899/1 2025-04-23 08200.004148/2023-73 2025-08-27 3914.48
000009903/1 2025-04-30 08200.004148/2023-73 2025-08-27 4352.44
000009909/1 2025-05-08 08200.004148/2023-73 2025-08-27 14194.48
2025/47 2025-07-30 08200.004148/2023-73 2025-09-26 2332.40
000010191/1 2025-09-17 08200.004148/2023-73 2025-09-26 1994.86
2025/44 2025-07-30 08200.004148/2023-73 2025-09-26 1190.00
2025/49 2025-07-30 08200.004148/2023-73 2025-09-26 177790.73
2025/33 2025-07-14 08200.004148/2023-73 2025-09-15 71345.46
004264 2025-09-05 08200.004148/2023-73 2025-09-19 2204.13
2025/54 2025-09-05 08200.004148/2023-73 2025-09-19 27404.43
2025/55 2025-09-05 08200.004148/2023-73 2025-09-19 25963.39
2025/56 2025-09-05 08200.004148/2023-73 2025-09-19 9849.03
000009941/1 2025-07-10 08200.004148/2023-73 2025-09-19 2041.20
2025/48 2025-07-30 08200.004148/2023-73 2025-09-26 5593.00
000009929/1 2025-09-16 08200.004148/2023-73 2025-09-26 1135.08
000009937/1 2025-06-25 08200.004148/2023-73 2025-09-26 63877.83
2025/62 2025-09-23 08200.004148/2023-73 2025-10-02 46358.82
2025/59 2025-09-23 08200.004148/2023-73 2025-10-02 1485051.78
2025/52 2025-09-05 08200.004148/2023-73 2025-09-19 40085.15
2025/53 2025-09-05 08200.004148/2023-73 2025-09-19 53302.52
2025/58 2025-09-11 08200.004148/2023-73 2025-09-19 21381.62
2025/57 2025-09-11 08200.004148/2023-73 2025-09-19 8110.97
2025/66 2025-10-21 08200.004148/2023-73 2025-10-31 17960.00
2025/74 2025-10-27 08200.004148/2023-73 2025-11-06 55700.00
2025/75 2025-10-27 08200.004148/2023-73 2025-11-06 17960.00
2025/72 2025-10-27 08200.004148/2023-73 2025-11-06 56582.93
000010210/1 2025-09-19 08200.004148/2023-73 2025-11-06 53259.81
2025/73 2025-10-27 08200.004148/2023-73 2025-11-06 118027.00
2025/76 2025-10-27 08200.004148/2023-73 2025-11-06 71345.46
000009904/1 2025-04-30 08200.004148/2023-73 2025-11-19 41.28
000009727/1 2025-11-12 08200.004148/2023-73 2025-11-19 12153.98
000010064/1 2025-08-13 08200.004148/2023-73 2025-11-24 75884.42
2025/51 2025-09-05 08200.004148/2023-73 2025-11-19 1148.00
000009731/1 2025-11-12 08200.004148/2023-73 2025-11-24 48512.22
000009728/1 2025-11-12 08200.004148/2023-73 2025-11-24 33028.92
2025/50 2025-07-30 08200.004148/2023-73 2025-11-24 230605.73
000009729/1 2025-11-12 08200.004148/2023-73 2025-11-24 1337.60
000009940/1 2025-07-03 08200.004148/2023-73 2025-11-24 338.92
000009726/1 2025-11-12 08200.004148/2023-73 2025-11-19 45373.93
2025/81 2025-11-27 08200.004148/2023-73 2025-12-23 373.10
2025/82 2025-11-27 08200.004148/2023-73 2025-12-23 2870.00
000010614/1 2025-11-29 08200.004148/2023-73 2025-12-09 2520082.48
000010613/1 2025-11-28 08200.004148/2023-73 2025-12-09 510998.33
000010617/1 2025-12-01 08200.004148/2023-73 2025-12-09 944559.52
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22 2026-01-23 08200.004148/2023-73 2026-01-28 21571.24
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23 2026-01-23 08200.004148/2023-73 2026-01-28 35241.23
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Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 4335 316.55 1372244.2500
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 1000000 0.92 920000.0000
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 12 19809.15 237709.8000
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 3226600 1.02 3291132.0000
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 800 2458.97 1967176.0000
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 12 130178.94 1562147.2800
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 2260 316.55 715403.0000
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 12 61434.82 737217.8400
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 600000 0.0001 60.0000
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 1226600 0.0001 122.6600
Material PECAS E COMPONENTES - AERONAVE/VEICULO ESPACIAL/SATELITE 5746800 0.89 5114652.0000
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 1300000 0.0001 130.0000
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 1746800 0.0001 174.6800
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 400000 1.1 440000.0000
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 128000 0.59 75520.0000
Serviço MANUTENÇÃO AERONAVE - AVIÃO / HELICÓPTERO / ULTRALEVE 90000 1.1 99000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.856.906-** LEONARDO ALVES DE SOUZA Fiscal Substituto
***.012.386-** BRENO TIBURCIO VIEIRA Fiscal Técnico
***.373.167-** PEDRO AFFONSO LACERDA ZUGLIANI Fiscal Técnico
***.574.951-** FABIO SILVA DE ARAUJO Fiscal Titular
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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