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Órgão 25205 - FUND.INST.BRASILEIRO DE GEOG.E ESTATISTICA
Unidade da Prestação do Serviço 114601 - IBGE/ADM.CENTRAL/RJ
Unidade Gestora Origem do Contrato 114601 - IBGE/ADM.CENTRAL/RJ
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00051/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 114601 - IBGE/ADM.CENTRAL/RJ
Número da Compra 90009/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria TRANSPORTE AÉREO DE PESSOAS (POR AGENCIAMENTO / PO...
Fornecedor 07.340.993/0001-90 - WEBTRIP AGENCIA DE VIAGENS E TURISMO LTDA
Processo 03604.000029/2024-66
Objeto CONTRATAÇÃO DE SERVIÇOS COMUNS DE AGENCIAMENTO DE VIAGENS PARA VOOS REGULARES DOMÉSTICOS E INTERNACIONAIS, BEM COMO A AQUISIÇÃO DE SEGUROS DE VIAGENS INTERNACIONAIS, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA, ANEXO AO EDITAL.
Informações Complementares
Vig. Início 18/11/2024
Vig. Fim 18/11/2026
Situação Ativo
Valor Global R$ 14.287.175,25
Núm. Parcelas 12
Valor Parcela R$ 1.190.597,94
Valor Acumulado R$ 28.574.350,56
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
04/11/2024 00051/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00051/2024 DE ACORDO COM PROCESSO NÚMERO: 03604.000029/2024-66 18/11/2024 18/11/2025 14.287.175,25 12 1.190.597,94
07/11/2025 00001/2025 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO POR MAIS 12 (DOZE) MESES, PODENDO SER PRORROGADO SUCESSIVAMENTE, RESPEITADA A VIGÊNCIA MÁXIMA DECENAL, NA FORMA DO ARTIGO 107 DA LEI Nº 14.133, DE 2021. 19/11/2025 18/11/2026 14.287.175,25 12 1.190.597,94
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
114601 2024NE000868 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2024NE000869 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2024NE000870 CENSO2020 - CENSO DEMOGRAFICO 2020 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 126.000,00 37.056,23 3.237,89 85.705,88 0,00 0,00 0,00 0,00
114601 2024NE000871 DDI - DISSEMINACAO DE INFORM.ESTATIST.E GEOCIENTIFI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 9.000,00 0,00 168,86 8.831,14 0,00 0,00 0,00 0,00
114601 2024NE000872 ENSINO - SECRETARIA DE ENSINO, PESQUISA E EXTENSAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2024NE000873 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 81.000,00 76.743,02 151,06 4.105,92 0,00 0,00 0,00 0,00
114601 2024NE000874 ENSINO - SECRETARIA DE ENSINO, PESQUISA E EXTENSAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2025NE000159 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 124,80 0,00 0,00 124,80 0,00 0,00 0,00 0,00
114601 2025NE000720 OCCCUO9414N - CAPES/PROAP 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 23.977,05 0,00 182,59 23.794,46 0,00 0,00 0,00 182,59
114601 2025NE000157 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 21,50 6,39 0,04 15,07 0,00 0,00 0,00 0,00
114601 2025NE000057 ENSINO - SECRETARIA DE ENSINO, PESQUISA E EXTENSAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 23.752,53 0,00 0,00 23.752,53 0,00 0,00 0,00 0,00
114601 2025NE000056 INFO - SECRETARIA DE INFORAMTICA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 59.960,13 0,00 0,00 59.960,13 0,00 0,00 0,00 0,00
114601 2025NE000055 GEOCIENCIAS - PESQUISAS, ESTUDOS E LEVANTAMENTOS GEOCIENTIF 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 417.525,86 0,00 0,00 417.525,86 0,00 0,00 0,00 0,00
114601 2025NE000015 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 99.000,00 6.965,64 0,00 92.034,36 0,00 0,00 0,00 0,00
114601 2025NE000158 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 8.410,93 0,00 0,00 8.410,93 0,00 0,00 0,00 0,00
114601 2025NE000016 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 600.500,00 47.612,12 23.583,49 529.304,39 0,00 0,00 0,00 0,00
114601 2025NE000014 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 421.600,00 51.961,75 121.632,22 248.006,03 0,00 0,00 0,00 0,00
114601 2026NE000524 PNS2026 - PESQUISA NACIONAL DA SAUDE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 509.600,00 88.842,72 461,61 420.295,67 0,00 0,00 0,00 0,00
114601 2024NE000908 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 30.000,00 7.335,71 766,96 21.897,33 0,00 0,00 0,00 0,00
114601 2024NE000909 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 7.500,00 7.500,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2025NE000020 DDI - DISSEMINACAO DE INFORM.ESTATIST.E GEOCIENTIFI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 736.500,00 0,00 213.673,78 522.826,22 0,00 0,00 0,00 0,00
114601 2025NE000165 CENSO2020 - CENSO DEMOGRAFICO 2020 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 303.693,53 0,00 0,00 303.693,53 0,00 0,00 0,00 0,00
114601 2025NE000166 CADASTRO - IMPLANT.DO CADASTRO DE ENDERECOS DE DOMICILIO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 68.088,77 0,00 0,00 68.088,77 0,00 0,00 0,00 0,00
114601 2026NE000324 1CENSOPSR - ATUALIZAR PI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 1.300.000,00 956.881,53 0,00 343.118,47 0,00 0,00 0,00 0,00
114601 2025NE000673 021FQ123003 - APOIO A GESTAO DE INFORMACOES SOBRE CUIDADOS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 111.599,99 0,00 0,00 111.599,99 0,00 0,00 0,00 0,00
114601 2025NE000303 GEOCIENCIAS - PESQUISAS, ESTUDOS E LEVANTAMENTOS GEOCIENTIF 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 21.568,81 0,00 0,00 21.568,81 0,00 0,00 0,00 0,00
114601 2025NE000305 PAT - PAGAMENTO PESSOAL ATIVO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 2.270,14 0,00 0,00 2.270,14 0,00 0,00 0,00 0,00
114601 2025NE000304 GEOCIENCIAS - PESQUISAS, ESTUDOS E LEVANTAMENTOS GEOCIENTIF 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 775,68 0,00 0,00 775,68 0,00 0,00 0,00 0,00
114601 2025NE000747 PNS2026 - PESQUISA NACIONAL DA SAUDE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 26.975,13 0,00 0,00 26.975,13 0,00 0,00 0,00 0,00
114601 2025NE000854 12CENSOAGRO - 12. CENSO AGROPECUARIO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 350.000,00 89.096,35 0,00 260.903,65 89.096,35 88.210,13 88.210,13 886,22
114601 2026NE000007 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 172.500,00 51.045,97 213,59 121.240,44 0,00 0,00 0,00 0,00
114601 2026NE000002 INFO - SECRETARIA DE INFORAMTICA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 82.500,00 19.848,44 0,00 62.651,56 0,00 0,00 0,00 0,00
114601 2026NE000008 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2026NE000003 ENSINO - SECRETARIA DE ENSINO, PESQUISA E EXTENSAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 37.500,00 26.220,59 0,00 11.279,41 0,00 0,00 0,00 0,00
114601 2026NE000005 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2026NE000010 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 45.433,80 29.132,34 0,00 16.301,46 0,00 0,00 0,00 0,00
114601 2026NE000004 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 479.500,00 76.592,52 893,69 402.013,79 0,00 0,00 0,00 0,00
114601 2026NE000013 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 90,00 67,18 0,57 22,25 0,00 0,00 0,00 0,00
114601 2026NE000006 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 111.000,00 38.390,16 137,11 72.472,73 0,00 0,00 0,00 0,00
114601 2026NE000012 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.193,78 615,72 0,00 578,06 0,00 0,00 0,00 0,00
114601 2026NE000011 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.346,18 9.400,73 0,00 945,45 0,00 0,00 0,00 0,00
114601 2026NE000009 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 140.578,40 64.902,80 0,00 75.675,60 0,00 0,00 0,00 0,00
114601 2026NE000027 DDI - DISSEMINACAO DE INFORM.ESTATIST.E GEOCIENTIFI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 510.000,00 76.584,82 296,92 433.118,26 0,00 0,00 0,00 0,00
114601 2026NE000029 GEOCIENCIAS - PESQUISAS, ESTUDOS E LEVANTAMENTOS GEOCIENTIF 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 799.500,00 191.325,36 1.074,33 607.100,31 0,00 0,00 0,00 0,00
114601 2026NE000028 12CENSOAGRO - 12. CENSO AGROPECUARIO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 3.867.728,00 2.232.894,43 7.729,16 1.627.104,41 0,00 0,00 0,00 0,00
114601 2026NE000137 GEOCIENCIAS - PESQUISAS, ESTUDOS E LEVANTAMENTOS GEOCIENTIF 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.581,37 2.636,85 0,00 944,52 0,00 0,00 0,00 0,00
114601 2026NE000136 GEOCIENCIAS - PESQUISAS, ESTUDOS E LEVANTAMENTOS GEOCIENTIF 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 122.349,60 80.655,08 0,00 41.694,52 0,00 0,00 0,00 0,00
114601 2026NE000198 CENSO2020 - CENSO DEMOGRAFICO 2020 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 486.000,00 486.000,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2026NE000238 PAT - PAGAMENTO PESSOAL ATIVO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 18.000,00 14.116,80 0,00 3.883,20 0,00 0,00 0,00 0,00
114601 2026NE000698 SGE20262476 - SUPLEMENTO DE CULTURA NA MUNIC E ESTADIC - IB 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 215.500,00 132.957,51 2.896,06 79.646,43 0,00 0,00 0,00 0,00
114601 2026NE000407 12CENSOAGRO - 12. CENSO AGROPECUARIO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 700.935,00 153.453,10 0,00 547.481,90 0,00 0,00 0,00 0,00
114601 2026NE000449 PENSE - PESQUISA NACIONAL DE SAUDE ESCOLAR 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 70.071,99 0,00 0,00 70.071,99 0,00 0,00 0,00 0,00
114601 2026NE000480 1CENSOPSR - ATUALIZAR PI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 616.000,00 586.697,72 0,00 29.302,28 0,00 0,00 0,00 0,00
114601 2026NE000565 0215ID24034 - IBGE - MUNIC 2024 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 46.800,00 0,00 0,00 46.800,00 0,00 0,00 0,00 0,00
114601 2026NE000568 12CENSOAGRO - 12. CENSO AGROPECUARIO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 45.950,85 20.132,55 438,56 25.379,74 0,00 0,00 0,00 0,00
114601 2026NE000683 ENSINO - SECRETARIA DE ENSINO, PESQUISA E EXTENSAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 30.096,40 8.265,17 546,06 21.285,17 0,00 0,00 0,00 0,00
114601 2026NE000684 ENSINO - SECRETARIA DE ENSINO, PESQUISA E EXTENSAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.347,93 482,08 0,00 865,85 0,00 0,00 0,00 0,00
114601 2026NE000569 12CENSOAGRO - 12. CENSO AGROPECUARIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.262,80 492,99 0,00 769,81 0,00 0,00 0,00 0,00
114601 2026NE000646 12CENSOAGRO - 12. CENSO AGROPECUARIO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 78.000,00 78.000,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2026NE000710 12CENSOAGRO - 12. CENSO AGROPECUARIO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 72.018,00 72.018,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2026NE000734 0215ID24035 - IBGE - MUNIC 2026 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 144.000,00 144.000,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2026NE000865 1CENSOPSR - ATUALIZAR PI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2026NE000866 1CENSOPSR - ATUALIZAR PI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 270.000,00 270.000,00 0,00 0,00 0,00 0,00 0,00 0,00
114601 2026NE000959 1CENSOPSR - ATUALIZAR PI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.968,95 5.968,95 0,00 0,00 0,00 0,00 0,00 0,00
114601 2026NE000958 1CENSOPSR - ATUALIZAR PI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 400.000,00 400.000,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
152139 2026-06-02 03604.000029/2024-66 2026-07-14 11913.37
152140 2026-06-02 03604.000029/2024-66 2026-07-14 4747.98
152141 2026-06-02 03604.000029/2024-66 2026-07-14 2777.41
152142 2026-06-02 03604.000029/2024-66 2026-07-14 3989.23
152143 2026-06-02 03604.000029/2024-66 2026-07-14 3462.25
152144 2026-06-02 03604.000029/2024-66 2026-07-14 5782.83
152145 2026-06-02 03604.000029/2024-66 2026-07-14 3066.51
152146 2026-06-02 03604.000029/2024-66 2026-07-14 1081.49
152147 2026-06-02 03604.000029/2024-66 2026-07-14 9681.53
152148 2026-06-02 03604.000029/2024-66 2026-07-14 15333.70
152149 2026-06-02 03604.000029/2024-66 2026-07-14 2503.37
152150 2026-06-02 03604.000029/2024-66 2026-07-14 10905.02
152151 2026-06-02 03604.000029/2024-66 2026-07-14 241.38
152152 2026-06-02 03604.000029/2024-66 2026-07-14 11346.88
152153 2026-06-02 03604.000029/2024-66 2026-07-14 193.85
154187 2026-06-26 03604.000029/2024-66 2026-07-22 2700.03
154188 2026-06-26 03604.000029/2024-66 2026-07-22 15331.18
154189 2026-06-26 03604.000029/2024-66 2026-07-22 16353.94
152154 2026-06-02 03604.000029/2024-66 2026-07-14 3922.17
152155 2026-06-02 03604.000029/2024-66 2026-07-14 16277.96
154190 2026-06-26 03604.000029/2024-66 2026-07-22 4125.31
152156 2026-06-02 03604.000029/2024-66 2026-07-14 29798.81
152157 2026-06-02 03604.000029/2024-66 2026-07-14 20357.84
152158 2026-06-02 03604.000029/2024-66 2026-07-14 110037.92
154191 2026-06-26 03604.000029/2024-66 2026-07-22 1497.34
152159 2026-06-02 03604.000029/2024-66 2026-07-14 18023.28
152160 2026-06-02 03604.000029/2024-66 2026-07-14 3875.60
152161 2026-06-02 03604.000029/2024-66 2026-07-14 44330.00
154192 2026-06-26 03604.000029/2024-66 2026-07-22 11909.82
152162 2026-06-02 03604.000029/2024-66 2026-07-14 12423.33
154193 2026-06-26 03604.000029/2024-66 2026-07-22 285.10
152163 2026-06-02 03604.000029/2024-66 2026-07-14 1129.71
154194 2026-06-26 03604.000029/2024-66 2026-07-22 18244.32
154195 2026-06-26 03604.000029/2024-66 2026-07-22 17792.01
152164 2026-06-02 03604.000029/2024-66 2026-07-14 29413.54
154196 2026-06-26 03604.000029/2024-66 2026-07-22 14071.79
154197 2026-06-26 03604.000029/2024-66 2026-07-22 8805.15
154198 2026-06-26 03604.000029/2024-66 2026-07-22 54996.47
154199 2026-06-26 03604.000029/2024-66 2026-07-22 60275.66
154200 2026-06-26 03604.000029/2024-66 2026-07-22 62590.70
152165 2026-06-02 03604.000029/2024-66 2026-07-14 17274.97
154201 2026-06-26 03604.000029/2024-66 2026-07-22 98839.64
154202 2026-06-26 03604.000029/2024-66 2026-07-22 81833.99
154203 2026-06-26 03604.000029/2024-66 2026-07-22 5643.64
154205 2026-06-26 03604.000029/2024-66 2026-07-22 5740.05
152166 2026-06-02 03604.000029/2024-66 2026-07-14 7410.40
154206 2026-06-26 03604.000029/2024-66 2026-07-22 1074.31
154207 2026-06-26 03604.000029/2024-66 2026-07-22 964.51
154208 2026-06-26 03604.000029/2024-66 2026-07-22 37682.61
154209 2026-06-26 03604.000029/2024-66 2026-07-22 41822.89
154211 2026-06-26 03604.000029/2024-66 2026-07-22 1684.36
154212 2026-06-26 03604.000029/2024-66 2026-07-22 1020.01
154213 2026-06-26 03604.000029/2024-66 2026-07-22 10376.27
154214 2026-06-26 03604.000029/2024-66 2026-07-22 2813.82
154215 2026-06-26 03604.000029/2024-66 2026-07-22 1284.06
152167 2026-06-02 03604.000029/2024-66 2026-07-14 8228.71
152169 2026-06-02 03604.000029/2024-66 2026-07-14 56750.16
154210 2026-06-26 03604.000029/2024-66 2026-07-22 55735.60
154182 2026-06-26 03604.000029/2024-66 2026-07-22 6174.80
154183 2026-06-26 03604.000029/2024-66 2026-07-22 3564.31
154184 2026-06-26 03604.000029/2024-66 2026-07-22 3011.34
154185 2026-06-26 03604.000029/2024-66 2026-07-22 6265.41
154186 2026-06-26 03604.000029/2024-66 2026-07-22 10131.58
157076 2026-07-22 03604.000029/2024-66 2026-09-04 1213.59
157079 2026-07-22 03604.000029/2024-66 2026-09-04 3914.10
157077 2026-07-22 03604.000029/2024-66 2026-09-04 10219.97
157081 2026-07-22 03604.000029/2024-66 2026-09-04 10633.06
151284 2026-07-30 03604.000029/2024-66 2026-08-27 24269.94
154204 2026-08-21 03604.000029/2024-66 2026-08-27 25417.70
152168 2026-07-30 03604.000029/2024-66 2026-08-27 123896.30
154975 2026-07-03 03604.000029/2024-66 2026-08-27 5717.11
154976 2026-07-03 03604.000029/2024-66 2026-08-27 7472.01
154977 2026-07-03 03604.000029/2024-66 2026-08-27 2123.65
154978 2026-07-03 03604.000029/2024-66 2026-08-27 1477.88
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154981 2026-07-03 03604.000029/2024-66 2026-08-27 838.66
154982 2026-07-03 03604.000029/2024-66 2026-08-27 5392.76
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154985 2026-07-03 03604.000029/2024-66 2026-08-27 882.32
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148458 2026-04-20 03604.000029/2024-66 2026-06-08 39695.76
148460 2026-04-20 03604.000029/2024-66 2026-06-08 116034.57
148461 2026-04-20 03604.000029/2024-66 2026-06-08 13472.15
148467 2026-04-20 03604.000029/2024-66 2026-06-08 1737.01
148469 2026-04-20 03604.000029/2024-66 2026-06-08 1534.81
148463 2026-04-20 03604.000029/2024-66 2026-06-08 26219.18
148452 2026-04-20 03604.000029/2024-66 2026-06-08 9355.19
148468 2026-04-20 03604.000029/2024-66 2026-06-08 9547.17
148466 2026-04-20 03604.000029/2024-66 2026-06-08 65610.01
149418 2026-06-25 03604.000029/2024-66 2026-06-26 128399.78
151272 2026-05-22 03604.000029/2024-66 2026-07-03 6420.98
149426 2026-05-05 03604.000029/2024-66 2026-06-23 12819.39
149428 2026-05-05 03604.000029/2024-66 2026-06-23 17262.05
149429 2026-05-05 03604.000029/2024-66 2026-06-23 16880.86
151281 2026-05-22 03604.000029/2024-66 2026-07-03 1738.46
149431 2026-05-05 03604.000029/2024-66 2026-06-23 3404.16
149404 2026-05-05 03604.000029/2024-66 2026-06-23 30738.00
149405 2026-05-05 03604.000029/2024-66 2026-06-23 5221.62
149406 2026-05-05 03604.000029/2024-66 2026-06-23 22639.77
149407 2026-05-05 03604.000029/2024-66 2026-06-23 62066.00
149408 2026-05-05 03604.000029/2024-66 2026-06-23 42522.18
149410 2026-05-05 03604.000029/2024-66 2026-06-23 1409.48
149411 2026-05-05 03604.000029/2024-66 2026-06-23 1395.42
149422 2026-05-05 03604.000029/2024-66 2026-06-23 2321.04
151276 2026-05-22 03604.000029/2024-66 2026-07-03 460.73
149415 2026-05-05 03604.000029/2024-66 2026-06-23 32962.88
151283 2026-05-22 03604.000029/2024-66 2026-07-03 39546.55
149417 2026-05-05 03604.000029/2024-66 2026-06-23 98592.14
149412 2026-05-05 03604.000029/2024-66 2026-06-23 2942.32
149413 2026-05-05 03604.000029/2024-66 2026-06-23 10684.68
149414 2026-05-05 03604.000029/2024-66 2026-06-23 12171.66
149419 2026-05-04 03604.000029/2024-66 2026-06-23 57253.77
149420 2026-05-05 03604.000029/2024-66 2026-06-23 15975.89
149421 2026-05-05 03604.000029/2024-66 2026-06-23 3882.15
149423 2026-05-05 03604.000029/2024-66 2026-06-23 19073.76
149424 2026-05-05 03604.000029/2024-66 2026-06-23 242493.18
149427 2026-05-05 03604.000029/2024-66 2026-06-23 27142.90
149430 2026-05-05 03604.000029/2024-66 2026-06-23 12421.50
149432 2026-05-05 03604.000029/2024-66 2026-06-23 15049.82
148457 2026-04-24 03604.000029/2024-66 2026-06-26 14629.38
148453 2026-06-25 03604.000029/2024-66 2026-06-25 4227.54
151287 2026-05-22 03604.000029/2024-66 2026-07-03 20457.36
151294 2026-05-22 03604.000029/2024-66 2026-07-03 1290.57
151295 2026-05-22 03604.000029/2024-66 2026-07-03 1977.67
151289 2026-05-22 03604.000029/2024-66 2026-07-03 3103.02
149416 2026-06-25 03604.000029/2024-66 2026-06-26 128055.54
149425 2026-06-25 03604.000029/2024-66 2026-06-26 165408.41
151275 2026-05-22 03604.000029/2024-66 2026-07-03 1321.51
151285 2026-05-22 03604.000029/2024-66 2026-07-03 21439.77
151273 2026-05-22 03604.000029/2024-66 2026-07-03 6741.09
151288 2026-05-22 03604.000029/2024-66 2026-07-03 20419.48
151290 2026-05-22 03604.000029/2024-66 2026-07-03 54712.64
151291 2026-05-22 03604.000029/2024-66 2026-07-03 28813.70
151279 2026-05-22 03604.000029/2024-66 2026-07-03 15692.66
151274 2026-05-22 03604.000029/2024-66 2026-07-03 1126.15
151277 2026-05-22 03604.000029/2024-66 2026-07-03 22346.60
151278 2026-05-22 03604.000029/2024-66 2026-07-03 8537.56
151280 2026-05-22 03604.000029/2024-66 2026-07-03 8037.74
151282 2026-05-22 03604.000029/2024-66 2026-07-03 79386.87
151286 2026-05-22 03604.000029/2024-66 2026-07-03 5889.85
151292 2026-05-22 03604.000029/2024-66 2026-07-03 1054.74
151293 2026-05-22 03604.000029/2024-66 2026-07-03 8463.93
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 150 5048.2 757230.0000
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 75 397.93 29844.7500
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 9000 0.01 90.0000
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 150 0.01 1.5000
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 900 0.01 9.0000
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 9000 1500 13500000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.109.714-** ALEXSANDRA MARIA NASCIMENTO PAES Gestor
***.864.737-** PAULA DIAS AZEVEDO Fiscal Setorial
***.109.714-** ALEXSANDRA MARIA NASCIMENTO PAES Fiscal Setorial Substituto
***.109.714-** ALEXSANDRA MARIA NASCIMENTO PAES Fiscal Administrativo Substituto
***.864.737-** PAULA DIAS AZEVEDO Gestor Substituto
***.316.657-** ADRIANO DE CARVALHO RICARDO Gestor Substituto
***.708.531-** HUGO LEONNARDO GOMIDES DO COUTO Fiscal Administrativo
***.864.737-** PAULA DIAS AZEVEDO Fiscal Administrativo
***.316.657-** ADRIANO DE CARVALHO RICARDO Fiscal Setorial
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Contrato 473.80 KB 21/11/2024 08:39:51
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