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Órgão 29000 - DEFENSORIA PUBLICA DA UNIAO
Unidade da Prestação do Serviço 290002 - SEOF - DPU
Unidade Gestora Origem do Contrato 290002 - SEOF - DPU
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00117/2023
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 290002 - SEOF - DPU
Número da Compra 00084/2023
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 05.120.923/0001-09 - AEROTUR SERVICOS DE VIAGENS LTDA
Processo 08038.001195/2023-94
Objeto CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS, QUE COMPREENDE A EMISSÃO, REMARCAÇÃO E CANCELAMENTO DE PASSAGENS AÉREAS NACIONAIS E INTERNACIONAIS, INCLUINDO SERVIÇOS CORRELATOS DE AQUISIÇÃO DE FRANQUIA DE BAGAGEM E COTAÇÃO PARA FORNECIMENTO DE SEGURO E ASSISTÊNCIA EM VIAGEM INTERNACIONAL.
Informações Complementares
Vig. Início 01/12/2023
Vig. Fim 30/11/2027
Situação Ativo
Valor Global R$ 9.711.261,79
Núm. Parcelas 1
Valor Parcela R$ 9.711.261,79
Valor Acumulado R$ 125.795.153,89
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
29/11/2023 00117/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00117/2023 DE ACORDO COM PROCESSO NÚMERO: 08038.001195/2023-94 01/12/2023 30/11/2024 9.260.012,41 1 9.260.012,41
24/05/2024 00001/2024 Termo Aditivo PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO Nº 117/2023, POR MAIS 12 (DOZE) MESES, A CONTAR DE 01/12/2024 A 30/11/2025, COM FULCRO NA LEI N° 14.133/2021. 01/12/2024 30/11/2025 9.260.020,16 1 9.260.020,16
23/12/2024 00002/2024 Termo Aditivo ALTERAÇÃO DA CLÁUSULA NONA – DO REAJUSTE, CONSTANTE DO CONTRATO N° 117/2023 23/12/2024 30/11/2025 9.260.020,16 1 9.260.020,16
10/01/2025 00001/2025 Termo de Apostilamento REAJUSTE DO VALOR DO VALOR DO CONTRATO, CUJO OBJETO E O SERVIÇOS DE AGENCIAMENTO DE VIAGENS, PARA A DEFENSORIA PÚBLICA DA UNIÃO - DPU E SUAS UNIDADES. 01/12/2023 30/11/2025 9.711.261,79 1 9.711.261,79
24/06/2025 00003/2025 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO Nº 117/2023, POR MAIS 12 (DOZE) MESES, A CONTAR DE 01/12/2025 A 30/11/2026, COM FULCRO NA LEI N° 14.133/2021. 01/12/2025 30/11/2026 9.711.261,79 1 9.711.261,79
29/07/2026 00004/2026 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO Nº 117/2023, POR MAIS 12 (DOZE) MESES, A CONTAR DE 01/12/2026 A 30/11/2027, COM FULCRO NA LEI N° 14.133/2021. 01/12/2026 30/11/2027 9.711.261,79 1 9.711.261,79
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
290002 2024NE001166 SC529F00005 - PROMOCAO E DEFESA DE OUTROS DIREITO DIFUSOS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 9.570,66 0,00 0,00 9.570,66 0,00 0,00 0,00 0,00
290002 2025NE001043 SD999DPRS24 - ARTICULACAO DE POLITICA PUBLICA SOBRE DROGAS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 180.588,23 172,68 275,75 180.139,80 0,00 0,00 0,00 0,00
290002 2024NE001425 F21IOPAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 18.388,89 11.127,68 252,62 7.008,59 0,00 0,00 0,00 0,00
290002 2025NE000089 F2725INT033 - PASSAGENS INTERNACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 361.420,83 20.859,40 280,92 340.280,51 0,00 0,00 0,00 0,00
290002 2024NE001450 SD999DPGI24 - PRODUCAO, GESTAO E DISSEMINACAO DO CONHECIMEN 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 19.998,00 16.606,87 3.391,13 0,00 0,00 0,00 0,00 0,00
290002 2025NE000091 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 121.000,00 15.288,18 522,28 105.189,54 0,00 0,00 0,00 0,00
290002 2025NE000088 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 1.331.579,17 118.255,00 3.784,88 1.209.539,29 0,00 0,00 0,00 0,00
290002 2025NE000132 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 92.731,79 0,00 374,08 92.357,71 0,00 0,00 0,00 0,00
290002 2025NE000131 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 75.245,00 6.719,99 222,33 68.302,68 0,00 0,00 0,00 0,00
290002 2025NE000133 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 17.438,55 0,00 0,00 17.438,55 0,00 0,00 0,00 0,00
290002 2025NE000134 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2025NE000136 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 100.000,00 21.335,91 160,43 78.503,66 0,00 0,00 0,00 0,00
290002 2025NE000090 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 51.536,65 0,06 281,89 51.254,70 0,00 0,00 0,00 0,00
290002 2025NE000135 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2025NE000153 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 246.868,35 11.819,49 0,00 235.048,86 0,00 0,00 0,00 0,00
290002 2025NE000479 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 71.913,00 23.397,89 581,32 47.933,79 0,00 0,00 0,00 0,00
290002 2025NE000152 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 88.861,14 0,00 784,36 88.076,78 0,00 0,00 0,00 0,00
290002 2023NE001704 F2725INT033 - PASSAGENS INTERNACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 51.031,89 51.031,89 0,00 0,00 51.031,89 50.727,24 50.727,24 304,65
290002 2023NE001705 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 1.060.423,42 1.060.423,42 0,00 0,00 1.060.423,42 969.841,19 969.841,19 90.582,23
290002 2023NE001778 F2725DES033 - PASSAGENS - DESIGNACAO EXTRAORDINARIA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 174.156,89 174.156,89 0,00 0,00 0,00 0,00 0,00 0,00
290002 2023NE001779 CONSELHO033 - PASSAGENS DO CONSELHO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 14.024,43 14.024,43 0,00 0,00 14.024,43 9.360,41 9.360,41 4.664,02
290002 2023NE001780 SAJ-PAS033 - SAJ - PASSAGENS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 53.908,66 53.908,66 0,00 0,00 53.908,66 11.154,95 11.154,95 42.753,71
290002 2023NE001782 SAE-PAS033 - SAE - PASSAGENS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 40.930,31 40.930,31 0,00 0,00 40.930,31 35.798,07 35.798,07 5.132,24
290002 2023NE001783 ACGIS-PAS33 - PASSAGENS ACGIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 81.380,02 81.380,02 0,00 0,00 81.380,02 48.901,83 48.901,83 32.478,19
290002 2023NE001784 F2725CAP033 - PASSAGENS CAPACITACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 98.834,72 98.834,72 0,00 0,00 98.834,72 16.521,26 16.521,26 82.313,46
290002 2023NE001781 GAB-SGAI033 - PASSAGENS DE ATUACAO GABINETE EXECUTIVO SGAI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 15.000,00 15.000,00 0,00 0,00 15.000,00 10.861,42 10.861,42 4.138,58
290002 2024NE000093 F2725INT033 - PASSAGENS INTERNACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 297.214,73 104.566,73 0,00 192.648,00 0,00 0,00 0,00 0,00
290002 2024NE000094 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 1.514.850,69 31.334,59 3.547,91 1.479.968,19 0,00 0,00 0,00 0,00
290002 2024NE000096 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 128.000,00 24.161,04 479,61 103.359,35 0,00 0,00 0,00 0,00
290002 2024NE000097 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 115.000,00 38.231,75 271,01 76.497,24 0,00 0,00 0,00 0,00
290002 2024NE000095 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 24.409,00 6.145,54 256,47 18.006,99 291,08 145,54 145,54 256,47
290002 2024NE000171 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2024NE000173 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 50.276,00 18.744,70 0,00 31.531,30 0,00 0,00 0,00 0,00
290002 2024NE000176 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 36.868,00 24.649,50 0,00 12.218,50 0,00 0,00 0,00 0,00
290002 2024NE000175 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 214.645,00 32.548,57 1.157,68 180.938,75 0,00 0,00 0,00 0,00
290002 2024NE000177 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 104.756,41 20.328,60 1.092,51 83.335,30 0,00 0,00 0,00 0,00
290002 2024NE000174 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 24.970,00 18.268,78 0,00 6.701,22 0,00 0,00 0,00 0,00
290002 2024NE000172 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 84.541,00 5.128,10 137,66 79.275,24 0,00 0,00 0,00 0,00
290002 2025NE000210 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2025NE000211 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 63.541,90 0,00 392,31 63.149,59 0,00 0,00 0,00 0,00
290002 2025NE000212 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2025NE000214 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2025NE000215 F2725PAS093 - REEMBOLSO DE PASSAGENS 339093 - INDENIZACOES E RESTITUICOES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2025NE000213 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 124.267,00 31.728,94 900,70 91.637,36 0,00 0,00 0,00 0,00
290002 2024NE000797 F2725SEG039 - SEGUROS EM GERAL - PJ 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 100.000,00 78.021,84 34,59 21.943,57 0,00 0,00 0,00 0,00
290002 2024NE001034 SD999DPRS24 - ARTICULACAO DE POLITICA PUBLICA SOBRE DROGAS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 115.253,45 40.643,62 15.072,83 59.537,00 0,00 0,00 0,00 0,00
290002 2024NE001116 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 2.253.039,00 1.023.594,13 6.848,30 1.222.596,57 0,00 0,00 0,00 0,00
290002 2025NE000696 F2725SEG039 - SEGUROS EM GERAL - PJ 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 50.000,00 16.074,83 37,99 33.887,18 0,00 0,00 0,00 0,00
290002 2025NE000698 F2725COL033 - PASSAGENS COLABORADOR EVENTUAL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 20.212,54 0,00 0,00 20.212,54 0,00 0,00 0,00 0,00
290002 2025NE000715 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2025NE000737 F2725DEA092 - DESPESAS DE EXERCICIOS ANTERIORES - DEA 339092 - DESPESAS DE EXERCICIOS ANTERIORES 44.156,80 44.156,80 0,00 0,00 0,00 0,00 0,00 0,00
290002 2025NE000921 F2725DEA092 - DESPESAS DE EXERCICIOS ANTERIORES - DEA 339092 - DESPESAS DE EXERCICIOS ANTERIORES 5.126,69 0,00 0,00 5.126,69 0,00 0,00 0,00 0,00
290002 2025NE001088 SD999DPGI24 - PRODUCAO, GESTAO E DISSEMINACAO DO CONHECIMEN 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 242.858,66 115.636,39 17.545,46 109.676,81 0,00 0,00 0,00 0,00
290002 2025NE000991 F2725DEA092 - DESPESAS DE EXERCICIOS ANTERIORES - DEA 339092 - DESPESAS DE EXERCICIOS ANTERIORES 44.422,37 0,00 0,00 44.422,37 0,00 0,00 0,00 0,00
290002 2025NE001179 CD87XN9OUT5 - PROMOCAO E DEFESA DE OUTROS DIREITOS DIFUSOS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 4.278,52 0,00 0,00 4.278,52 0,00 0,00 0,00 0,00
290002 2025NE001342 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 5.122,14 0,00 0,00 5.122,14 0,00 0,00 0,00 0,00
290002 2025NE001429 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 76.548,82 38.000,00 0,00 38.548,82 0,00 0,00 0,00 0,00
290002 2026NE000047 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 197.529,00 71.685,30 0,00 125.843,70 0,00 0,00 0,00 0,00
290002 2026NE000055 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 145.000,00 38.791,00 0,00 106.209,00 0,00 0,00 0,00 0,00
290002 2026NE000037 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 1.391.059,99 408.563,34 36.867,64 945.629,01 0,00 0,00 0,00 0,00
290002 2026NE000095 F2725INT033 - PASSAGENS INTERNACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 345.000,00 34.019,08 0,00 310.980,92 0,00 0,00 0,00 0,00
290002 2026NE000051 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 44.000,00 4.428,27 0,00 39.571,73 0,00 0,00 0,00 0,00
290002 2026NE000062 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 116.300,00 894,60 0,00 115.405,40 0,00 0,00 0,00 0,00
290002 2026NE000065 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 158.429,26 53.708,02 486,67 104.234,57 0,00 0,00 0,00 0,00
290002 2026NE000082 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2026NE000060 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 22.987,09 3.102,23 0,00 19.884,86 0,00 0,00 0,00 0,00
290002 2026NE000058 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 47.324,66 0,00 0,00 47.324,66 0,00 0,00 0,00 0,00
290002 2026NE000059 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 58.594,09 35.229,03 71,32 23.293,74 0,00 0,00 0,00 0,00
290002 2026NE000057 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2026NE000061 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 10.000,00 7.477,52 0,00 2.522,48 0,00 0,00 0,00 0,00
290002 2026NE000080 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 33.986,60 6.363,89 92,83 27.529,88 0,00 0,00 0,00 0,00
290002 2026NE000081 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 32.527,69 5.997,37 14.589,25 11.941,07 0,00 0,00 0,00 0,00
290002 2026NE000100 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2026NE000099 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 18.872,96 1.184,50 0,00 17.688,46 0,00 0,00 0,00 0,00
290002 2026NE000103 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2026NE000097 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2026NE000882 SD999DPRS24 - ARTICULACAO DE POLITICA PUBLICA SOBRE DROGAS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 256.866,24 158.942,35 0,00 97.923,89 0,00 0,00 0,00 0,00
290002 2026NE000855 F2725DEA092 - DESPESAS DE EXERCICIOS ANTERIORES - DEA 339092 - DESPESAS DE EXERCICIOS ANTERIORES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2026NE000856 F2725DEA092 - DESPESAS DE EXERCICIOS ANTERIORES - DEA 339092 - DESPESAS DE EXERCICIOS ANTERIORES 4.344,49 0,00 0,00 4.344,49 0,00 0,00 0,00 0,00
290002 2026NE000859 F2725DEA092 - DESPESAS DE EXERCICIOS ANTERIORES - DEA 339092 - DESPESAS DE EXERCICIOS ANTERIORES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2026NE000857 F2725DEA092 - DESPESAS DE EXERCICIOS ANTERIORES - DEA 339092 - DESPESAS DE EXERCICIOS ANTERIORES 32.124,70 0,00 0,00 32.124,70 0,00 0,00 0,00 0,00
290002 2026NE000858 F2725DEA092 - DESPESAS DE EXERCICIOS ANTERIORES - DEA 339092 - DESPESAS DE EXERCICIOS ANTERIORES 11.736,63 0,00 0,00 11.736,63 0,00 0,00 0,00 0,00
290002 2026NE000860 F2725DEA092 - DESPESAS DE EXERCICIOS ANTERIORES - DEA 339092 - DESPESAS DE EXERCICIOS ANTERIORES 16.409,77 0,00 0,00 16.409,77 0,00 0,00 0,00 0,00
290002 2026NE000394 F2725SEG039 - SEGUROS EM GERAL - PJ 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 55.000,00 4.650,05 45,28 50.304,67 0,00 0,00 0,00 0,00
290002 2026NE000988 F2725PAS033 - PASSAGENS NACIONAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
290002 2026NE001025 SD999NBMULH - ATUALIZAR PI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 160.530,37 32.016,55 389,96 128.123,86 0,00 0,00 0,00 0,00
290002 2026NE001047 SD999DPGI24 - PRODUCAO, GESTAO E DISSEMINACAO DO CONHECIMEN 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 342.500,00 144.152,15 1.956,77 196.391,08 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
216970/26 2026-08-03 08038.001195/2023-94 2026-08-14 10283.27
215645/26 2026-07-16 08038.001195/2023-94 2026-07-23 28282.22
215646/26 2026-07-16 08038.001195/2023-94 2026-07-23 15026.52
215647/26 2026-07-16 08038.001195/2023-94 2026-07-23 7362.51
215648/26 2026-07-16 08038.001195/2023-94 2026-07-23 4081.97
215649/26 2026-07-16 08038.001195/2023-94 2026-07-23 5569.05
215650/26 2026-07-16 08038.001195/2023-94 2026-07-23 20387.02
215651/26 2026-07-16 08038.001195/2023-94 2026-07-23 14995.97
215652/26 2026-07-16 08038.001195/2023-94 2026-07-23 5979.21
215653/26 2026-07-16 08038.001195/2023-94 2026-07-23 15485.06
215654/26 2026-07-16 08038.001195/2023-94 2026-07-23 10214.47
215665/26 2026-07-16 08038.001195/2023-94 2026-07-23 243.88
216969/26 2026-08-03 08038.001195/2023-94 2026-08-14 2850.31
211544/26 2026-06-01 08038.001195/2023-94 2026-06-12 3185.39
216971/26 2026-08-03 08038.001195/2023-94 2026-08-14 21445.29
217212/26 2026-08-03 08038.001195/2023-94 2026-08-14 14787.51
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212947/26 2026-06-16 08038.001195/2023-94 2026-06-19 8677.48
212948/26 2026-06-16 08038.001195/2023-94 2026-06-19 2201.73
212949/26 2026-06-16 08038.001195/2023-94 2026-06-19 11693.43
212940/26 2026-06-16 08038.001195/2023-94 2026-06-19 87428.81
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SEGURO / GARANTIA 150 298.521 44778.1500
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 150 5660.9424 849141.3600
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 3500 2519.24065 8817342.2750
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.319.131-** JULIANA BRANQUINHO DA SILVA Fiscal Administrativo
***.991.726-** EMILIO COSTA DE OLIVEIRA Gestor
***.395.981-** ERIC DE OLIVEIRA PAIVA Fiscal Administrativo
***.897.401-** THAIS COELHO GOMES Fiscal Administrativo Substituto
***.991.726-** EMILIO COSTA DE OLIVEIRA Fiscal Técnico Substituto
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