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Órgão 32000 - MINISTERIO DE MINAS E ENERGIA
Unidade da Prestação do Serviço 320004 - CSG/M.M.E
Unidade Gestora Origem do Contrato 320004 - CSG/M.M.E
Unidades Descentralizadas
UASG Nome
320010 SECRETARIA DE PLANEJ. E DESENV. ENERGETICO
320012 SECRET. DE GEOL. MINERACAO E TRANSF. MINERAL
320013 SECRETARIA DE ENERGIA ELETRICA
320017 SECRET. DE PETROLEO GAS NAT. E COMBUST. RENOV
Receita / Despesa Despesa
Número Contrato 00006/2023
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 320004 - CSG/M.M.E
Número da Compra 00007/2023
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes Coordenação-Geral de Recursos Logísticos/CGRL
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 26.423.228/0001-88 - APOLO AGENCIA DE VIAGENS E TURISMO LTDA
Processo 48340.001182/2023-14
Objeto PRESTAÇÃO DE SERVIÇO CONTINUADO DE AGENCIAMENTO DE VIAGENS, SEM FORNECIMENTO DE MÃO DE OBRA EXCLUSIVA, PARA EMISSÕES DE BILHETES PARA VOOS DOMÉSTICOS E INTERNACIONAIS, DESTINADOS AO ATENDIMENTO ÀS NECESSIDADES DE DESLOCAMENTO DE SERVIDORES, AUTORIDADES E COLABORADORES EVENTUAIS NO DESEMPENHO DAS ATIVIDADES INSTITUCIONAIS DO MINISTÉRIO DE MINAS E ENERGIA – MME, CONFORME CONDIÇÕES E EXIGÊNCIAS ESTABELECIDAS NO TERMO DE REFERÊNCIA.
Informações Complementares
Vig. Início 10/08/2023
Vig. Fim 10/08/2027
Situação Ativo
Valor Global R$ 4.435.935,80
Núm. Parcelas 1
Valor Parcela R$ 4.435.935,80
Valor Acumulado R$ 0,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
09/08/2023 00006/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00006/2023 DE ACORDO COM PROCESSO NÚMERO: 48340.001182/2023-14 10/08/2023 10/08/2024 4.435.935,80 1 4.435.935,80
22/07/2024 00001/2024 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO Nº 6/2023, POR MAIS 12 (DOZE) MESES, A PARTIR DE 10/08/2024 ATÉ 10/08/2025, PODENDO SER PRORROGADO SUCESSIVAMENTE, RESPEITADA A VIGÊNCIA MÁXIMA DECENAL, NA FORMA DO ART. 107 DA LEI Nº 14.133, DE 2021. 11/08/2024 10/08/2025 4.435.935,80 1 4.435.935,80
23/06/2025 00002/2025 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO Nº 6/2023, POR MAIS 12 (DOZE) MESES, A PARTIR DE 10/08/2025 ATÉ 10/08/2026, PODENDO SER PRORROGADO SUCESSIVAMENTE, RESPEITADA A VIGÊNCIA MÁXIMA DECENAL, NA FORMA DO ART. 107 DA LEI Nº 14.133, DE 2021. 10/08/2025 10/08/2026 4.435.935,80 1 4.435.935,80
22/06/2026 00003/2026 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO Nº 6/2023, POR MAIS 12 (DOZE) MESES, A PARTIR DE 10/08/2026 ATÉ 10/08/2027, PODENDO SER PRORROGADO SUCESSIVAMENTE, RESPEITADA A VIGÊNCIA MÁXIMA DECENAL, NA FORMA DO ARTIGO 107 DA LEI Nº 14.133, DE 2021. 10/08/2026 10/08/2027 4.435.935,80 1 4.435.935,80
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
320010 2023NE000007 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 190.000,00 190.000,00 0,00 0,00 0,00 0,00 0,00 0,00
320010 2023NE000008 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.000,00 5.000,00 0,00 0,00 0,00 0,00 0,00 0,00
320010 2023NE000009 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 190.000,00 190.000,00 0,00 0,00 0,00 0,00 0,00 0,00
320010 2023NE000010 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.000,00 5.000,00 0,00 0,00 0,00 0,00 0,00 0,00
320004 2023NE000102 -8 - SEM INFORMACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 1.179.464,26 296.213,53 0,00 883.250,73 296.213,53 177.487,27 177.487,27 118.726,26
320004 2023NE000103 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 25.630,84 8.000,00 0,00 17.630,84 8.000,00 8.000,00 8.000,00 0,00
320017 2024NE000014 -8 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 4.000,00 115,31 0,00 3.884,69 0,00 0,00 0,00 0,00
320012 2024NE000002 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 130.000,00 39.409,50 1.134,91 89.455,59 0,00 0,00 0,00 0,00
320012 2024NE000003 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.000,00 3.252,80 0,00 1.747,20 0,00 0,00 0,00 0,00
320017 2024NE000002 -8 - SEM INFORMACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 371.782,90 4.000,00 1.900,35 365.882,55 3.800,70 0,00 1.900,35 0,00
320017 2024NE000003 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.867,49 0,00 39,27 4.828,22 78,54 0,00 39,27 0,00
320010 2024NE000002 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 71.760,00 8.019,23 22.615,18 41.125,59 0,00 0,00 0,00 0,00
320010 2024NE000003 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.000,00 4.477,71 36,82 485,47 0,00 0,00 0,00 0,00
320013 2024NE000002 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 40.150,00 3.163,16 1.079,03 35.907,81 0,00 0,00 0,00 0,00
320013 2024NE000003 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.000,00 5.000,00 0,00 0,00 0,00 0,00 0,00 0,00
320004 2025NE000003 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
320004 2025NE000002 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
320004 2025NE000004 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 553.511,05 0,00 0,00 553.511,05 0,00 0,00 0,00 0,00
320010 2025NE000002 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
320013 2025NE000002 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 94.018,91 20.734,81 363,93 72.920,17 0,00 0,00 0,00 0,00
320012 2025NE000002 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 115.564,95 1.154,57 1.064,01 113.346,37 0,00 0,00 0,00 0,00
320004 2025NE000007 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 14.342,84 0,00 0,00 14.342,84 0,00 0,00 0,00 0,00
320012 2025NE000003 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
320010 2025NE000003 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
320013 2025NE000003 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.000,00 3.127,03 0,00 872,97 0,00 0,00 0,00 0,00
320017 2025NE000002 -8 - SEM INFORMACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 502.851,45 22.036,89 1.531,51 479.283,05 22.036,89 491,30 491,30 23.077,10
320012 2025NE000004 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.164,28 68,03 39,12 4.057,13 0,00 0,00 0,00 0,00
320017 2025NE000003 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.133,09 0,00 121,26 15.011,83 0,00 0,00 0,00 121,26
320004 2024NE000004 -8 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 2.255.845,24 417.563,33 5.861,63 1.832.420,28 0,00 0,00 0,00 0,00
320004 2024NE000005 -8 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 45.000,00 10.346,99 460,61 34.192,40 0,00 0,00 0,00 0,00
320004 2025NE000076 -8 - SEM INFORMACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 639.522,85 0,00 0,00 639.522,85 0,00 0,00 0,00 0,00
320004 2025NE000077 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 28.935,60 7.023,36 346,78 21.565,46 0,00 0,00 0,00 0,00
320010 2026NE000005 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 29.999,97 29.999,97 0,00 0,00 0,00 0,00 0,00 0,00
320010 2026NE000006 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,01 0,01 0,00 0,00 0,00 0,00 0,00 0,00
320004 2025NE000165 -8 - SEM INFORMACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 389.660,52 183.532,07 3.329,43 202.799,02 0,00 0,00 0,00 0,00
320010 2025NE000005 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 91.946,00 91.946,00 0,00 0,00 0,00 0,00 0,00 0,00
320012 2025NE000005 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 180.000,00 180.000,00 0,00 0,00 0,00 0,00 0,00 0,00
320004 2026NE000004 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 418.620,94 0,00 0,00 418.620,94 0,00 0,00 0,00 0,00
320004 2026NE000005 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.519,58 0,00 0,00 9.519,58 0,00 0,00 0,00 0,00
320010 2026NE000003 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.913,52 0,00 0,00 2.913,52 0,00 0,00 0,00 0,00
320010 2026NE000002 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 34.917,22 0,00 0,00 34.917,22 0,00 0,00 0,00 0,00
320012 2026NE000002 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 124.603,60 0,00 0,00 124.603,60 0,00 0,00 0,00 0,00
320012 2026NE000003 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.374,41 0,00 0,00 2.374,41 0,00 0,00 0,00 0,00
320017 2026NE000002 -8 - SEM INFORMACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 57.501,01 0,00 0,00 57.501,01 0,00 0,00 0,00 0,00
320017 2026NE000003 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.266,28 0,00 0,00 1.266,28 0,00 0,00 0,00 0,00
320013 2026NE000002 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 28.467,67 1.674,64 0,00 26.793,03 0,00 0,00 0,00 0,00
320013 2026NE000003 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.738,76 4.738,76 0,00 0,00 0,00 0,00 0,00 0,00
320012 2026NE000007 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.534,08 3.534,08 0,00 0,00 0,00 0,00 0,00 0,00
320012 2026NE000006 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 30.063,22 30.063,22 0,00 0,00 0,00 0,00 0,00 0,00
320017 2026NE000009 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 573.379,74 8.381,48 0,00 564.998,26 0,00 0,00 0,00 0,00
320017 2026NE000010 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.533,71 256,38 0,00 8.277,33 0,00 0,00 0,00 0,00
320013 2026NE000006 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.445,51 4.445,51 0,00 0,00 0,00 0,00 0,00 0,00
320013 2026NE000005 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 30.000,13 30.000,13 0,00 0,00 0,00 0,00 0,00 0,00
320004 2026NE000086 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 21.871,20 9.049,98 0,00 12.821,22 0,00 0,00 0,00 0,00
320004 2026NE000085 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 642.950,80 27.456,04 0,00 615.494,76 0,00 0,00 0,00 0,00
320017 2026NE000018 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.000,00 5.000,00 0,00 0,00 0,00 0,00 0,00 0,00
320017 2026NE000017 - 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 69.999,96 69.999,96 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
91925 2026-08-03 48340.001182/2023-14 2026-08-05 516.17
91919 2026-08-03 48340.001182/2023-14 2026-08-05 121902.92
91917 2026-08-03 48340.001182/2023-14 2026-08-05 28507.53
91926 2026-08-03 48340.001182/2023-14 2026-08-05 2072.84
91921 2026-08-03 48340.001182/2023-14 2026-08-05 4489.50
91920 2026-08-03 48340.001182/2023-14 2026-08-05 13627.79
91927 2026-08-03 48340.001182/2023-14 2026-08-05 1271.98
91922 2026-08-03 48340.001182/2023-14 2026-08-05 29230.72
91916 2026-08-03 48340.001182/2023-14 2026-08-05 17496.92
91928 2026-08-03 48340.001182/2023-14 2026-08-05 1709.30
91918 2026-08-03 48340.001182/2023-14 2026-08-05 7277.80
91924 2026-08-03 48340.001182/2023-14 2026-08-05 11048.84
91930 2026-08-03 48340.001182/2023-14 2026-08-05 975.86
91923 2026-08-03 48340.001182/2023-14 2026-08-05 66105.92
91929 2026-08-03 48340.001182/2023-14 2026-08-05 634.94
86373 2023-09-04 48340.001182/2023-14 2023-09-05 10673.07
86372 2023-09-04 48340.001182/2023-14 2023-09-05 54196.33
86712 2023-10-04 48340.001182/2023-14 2023-10-06 0.00
86710 2023-10-04 48340.001182/2023-14 2023-10-06 425.75
86723 2023-10-04 48340.001182/2023-14 2023-10-06 1893.67
86720 2023-10-04 48340.001182/2023-14 2023-10-06 45840.77
86718 2023-10-04 48340.001182/2023-14 2023-10-06 15278.08
86713 2023-10-04 48340.001182/2023-14 2023-10-06 34055.93
87162 2023-11-03 48340.001182/2023-14 2023-11-06 138997.60
87166 2023-11-03 48340.001182/2023-14 2023-11-06 6716.51
87156 2023-11-03 48340.001182/2023-14 2023-11-06 78720.43
87157 2023-11-03 48340.001182/2023-14 2023-11-06 9450.18
87155 2023-11-03 48340.001182/2023-14 2023-11-06 81306.63
92020 2026-09-01 48340.001182/2023-14 2026-09-03 2760.36
92010 2026-09-01 48340.001182/2023-14 2026-09-03 20879.82
92013 2026-09-01 48340.001182/2023-14 2026-09-03 20251.80
92018 2026-09-01 48340.001182/2023-14 2026-09-03 1747.13
87443 2023-12-01 48340.001182/2023-14 2023-12-06 115722.56
87438 2023-12-01 48340.001182/2023-14 2023-12-06 99934.82
87444 2023-12-01 48340.001182/2023-14 2023-12-06 50766.49
87445 2023-12-01 48340.001182/2023-14 2023-12-06 17591.01
87450 2023-12-01 48340.001182/2023-14 2023-12-06 1156.55
87453 2023-12-01 48340.001182/2023-14 2023-12-06 2240.36
87448 2023-12-01 48340.001182/2023-14 2023-12-06 5506.83
87439 2023-12-01 48340.001182/2023-14 2023-12-06 65262.06
87449 2023-12-01 48340.001182/2023-14 2023-12-06 1138.98
92009 2026-09-01 48340.001182/2023-14 2026-09-03 12127.85
87669 2024-01-02 48340.001182/2023-14 2024-01-03 115226.50
87670 2024-01-02 48340.001182/2023-14 2024-01-03 3499.76
92014 2026-09-01 48340.001182/2023-14 2026-09-03 11795.55
92039 2026-09-01 48340.001182/2023-14 2026-09-03 2617.03
92012 2026-09-01 48340.001182/2023-14 2026-09-03 18809.94
87764 2024-02-01 48340.001182/2023-14 2024-02-02 6064.46
87763 2024-02-01 48340.001182/2023-14 2024-02-02 16700.93
87767 2024-02-01 48340.001182/2023-14 2024-02-02 93423.50
87771 2024-02-01 48340.001182/2023-14 2024-02-02 616.08
87770 2024-02-01 48340.001182/2023-14 2024-02-02 2464.32
87768 2024-02-01 48340.001182/2023-14 2024-02-02 42988.46
92134 2026-10-01 48340.001182/2023-14 2026-10-05 614.11
92007 2026-09-01 48340.001182/2023-14 2026-09-03 45271.48
87994 2024-03-01 48340.001182/2023-14 2024-03-06 502.91
87992 2024-03-01 48340.001182/2023-14 2024-03-06 3218.44
87988 2024-03-01 48340.001182/2023-14 2024-03-06 6125.86
92006 2026-09-01 48340.001182/2023-14 2026-09-03 21583.59
87987 2024-03-01 48340.001182/2023-14 2024-03-06 42076.48
88178 2024-04-03 48340.001182/2023-14 2024-04-04 8809.64
88177 2024-04-03 48340.001182/2023-14 2024-04-04 37921.43
88184 2024-04-03 48340.001182/2023-14 2024-04-04 3260.52
92015 2026-09-01 48340.001182/2023-14 2026-09-03 1563.81
88182 2024-04-03 48340.001182/2023-14 2024-04-04 69703.68
88401 2024-05-02 48340.001182/2023-14 2024-05-06 68661.55
88404 2024-05-02 48340.001182/2023-14 2024-05-06 15513.60
88406 2024-05-02 48340.001182/2023-14 2024-05-06 4804.25
88407 2024-05-02 48340.001182/2023-14 2024-05-06 522.29
88412 2024-05-02 48340.001182/2023-14 2024-05-06 10674.63
88411 2024-05-02 48340.001182/2023-14 2024-05-06 85398.09
92019 2026-09-01 48340.001182/2023-14 2026-09-03 2039.79
92011 2026-09-01 48340.001182/2023-14 2026-09-03 45736.95
88737 2024-06-03 48340.001182/2023-14 2024-06-05 112166.17
88742 2024-06-03 48340.001182/2023-14 2024-06-05 23323.17
88743 2024-06-03 48340.001182/2023-14 2024-06-05 1643.79
88744 2024-06-03 48340.001182/2023-14 2024-06-05 517.19
88738 2024-06-03 48340.001182/2023-14 2024-06-05 10046.37
92022 2026-09-01 48340.001182/2023-14 2026-09-03 11730.80
92016 2026-09-01 48340.001182/2023-14 2026-09-03 1056.82
89727 2024-12-02 48340.001182/2023-14 2024-12-06 38505.84
92008 2026-09-01 48340.001182/2023-14 2026-09-03 17386.41
92017 2026-09-01 48340.001182/2023-14 2026-09-03 1034.21
88884 2024-07-01 48340.001182/2023-14 2024-07-03 121961.24
88878 2024-07-01 48340.001182/2023-14 2024-07-03 7517.15
88881 2024-07-01 48340.001182/2023-14 2024-07-03 23573.36
88879 2024-07-01 48340.001182/2023-14 2024-07-03 27218.30
88890 2024-07-01 48340.001182/2023-14 2024-07-03 3916.50
88885 2024-07-01 48340.001182/2023-14 2024-07-03 30920.60
88886 2024-07-01 48340.001182/2023-14 2024-07-03 18362.39
89011 2024-08-01 48340.001182/2023-14 2024-08-05 59596.10
89017 2024-08-01 48340.001182/2023-14 2024-08-05 4480.24
89012 2024-08-01 48340.001182/2023-14 2024-08-05 42531.37
89009 2024-08-01 48340.001182/2023-14 2024-08-05 3127.19
89018 2024-08-01 48340.001182/2023-14 2024-08-05 576.36
92126 2026-10-01 48340.001182/2023-14 2026-10-05 18726.01
92127 2026-10-01 48340.001182/2023-14 2026-10-05 35743.98
89208 2024-09-02 48340.001182/2023-14 2024-09-05 3014.70
89205 2024-09-02 48340.001182/2023-14 2024-09-05 1171.08
89203 2024-09-02 48340.001182/2023-14 2024-09-05 67319.83
89197 2024-09-02 48340.001182/2023-14 2024-09-05 109230.72
89198 2024-09-02 48340.001182/2023-14 2024-09-05 40885.85
89199 2024-09-02 48340.001182/2023-14 2024-09-05 23002.27
89206 2024-09-02 48340.001182/2023-14 2024-09-05 1777.95
89201 2024-09-02 48340.001182/2023-14 2024-09-05 23076.63
92128 2026-10-01 48340.001182/2023-14 2026-10-05 16285.74
92125 2026-10-01 48340.001182/2023-14 2026-10-05 13542.37
92133 2026-10-01 48340.001182/2023-14 2026-10-05 1846.03
92130 2026-10-01 48340.001182/2023-14 2026-10-05 46026.74
92139 2026-10-01 48340.001182/2023-14 2026-10-05 27120.65
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91840 2026-07-01 48340.001182/2023-14 2026-07-03 3007.63
91846 2026-07-01 48340.001182/2023-14 2026-07-03 40227.89
91843 2026-07-01 48340.001182/2023-14 2026-07-03 28921.49
91841 2026-07-01 48340.001182/2023-14 2026-07-03 65160.94
91849 2026-07-01 48340.001182/2023-14 2026-07-03 6584.11
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 1700 1638.85 2786045.0000
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 180 364.52 65613.6000
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 180 8801.54 1584277.2000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.557.331-** ALINE DA COSTA PINHEIRO Fiscal Titular
***.595.918-** FERNANDO YAMASHITA Gestor
***.309.401-** ADILIA EVANGELISTA DE SOUSA Fiscal Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
2° Termo Aditivo 1.80 MB 25/06/2025 10:09:27
Publicação D.O.U 2° Termo Aditivo 189.50 KB 25/06/2025 10:09:05
1° Termo Aditivo 1.86 MB 24/07/2024 09:59:46
Publicação 1° Termo Aditivo 198.25 KB 24/07/2024 09:58:50
Contrato 358.30 KB 04/12/2023 10:03:07
Extrato de publicção - CT 06/2023 1.21 MB 04/12/2023 10:02:57
Proposta Final 411.59 KB 04/12/2023 10:02:14
Nota de Empenho 27.18 KB 04/12/2023 10:02:00
Decreto 11.430 Não
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