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Órgão 26275 - FUNDACAO UNIVERSIDADE FEDERAL DO ACRE
Unidade da Prestação do Serviço 154044 - FUFAC
Unidade Gestora Origem do Contrato 154044 - FUFAC
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00017/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 154044 - FUFAC
Número da Compra 90003/2025
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 14.181.341/0001-15 - UATUMA TURISMO E EVENTOS LTDA
Processo 23107.015624/2024-14
Objeto CONTRATAÇÃO DE SERVIÇOS COMUNS DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS NACIONAIS, COMPREENDENDO A ASSESSORIA, COTAÇÃO, RESERVA, EMISSÃO, ALTERAÇÃO, REMARCAÇÃO, CANCELAMENTO E REEMBOLSO DE BILHETES DE PASSAGEM AÉREA NACIONAL COM DESPACHO DE BAGAGEM PARA ATENDER AS NECESSIDADES DA UNIVERSIDADE FEDERAL DO ACRE - UFAC
Informações Complementares
Vig. Início 19/03/2025
Vig. Fim 19/03/2027
Situação Ativo
Valor Global R$ 2.171.618,00
Núm. Parcelas 1
Valor Parcela R$ 2.171.618,00
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
19/03/2025 00017/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00017/2025 DE ACORDO COM PROCESSO NÚMERO: 23107.015624/2024-14 19/03/2025 19/03/2026 1.737.294,74 1 1.737.294,74
24/10/2025 00099/2025 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO AS SEGUINTES ALTERAÇÕES CONTRATUAIS: 1. ACRÉSCIMO QUANTITATIVO CONSISTENTE EM ADITIVAR O CONTRATO 17/2025, CUJO OBJETO É A PRESTAÇÃO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS NACIONAIS, O QUE EQUIVALE A 25% (VINTE E CINCO POR CENTO) DO VALOR INICIAL ATUALIZADO DO CONTRATO , COM FUNDAMENTO NO ART. 124 E ART. 125, DA LEI 14.133, DE 2021. 2. ALTERAR A CLÁUSULA SEGUNDA - DO PREÇO, EM FUNÇÃO DA ALTERAÇÃO NO VALOR CONTRATADO. 03/07/2026 19/03/2027 2.171.618,00 1 2.171.618,00
05/02/2026 00005/2026 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO POR MAIS 12 (DOZE) MESES, A PARTIR DE 20/03/2026 ATÉ 19/03/2027, PODENDO SER PRORROGADO SUCESSIVAMENTE, RESPEITADA A VIGÊNCIA MÁXIMA DECENAL, NA FORMA DO ARTIGO 107 DA LEI Nº 14.133, DE 2021. 19/03/2026 19/03/2027 2.171.618,00 1 2.171.618,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
154044 2025NE000845 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 7.168,47 0,00 0,00 7.168,47 0,00 0,00 0,00 0,00
154044 2026NE000107 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 26.610,64 6.292,53 0,00 20.318,11 0,00 0,00 0,00 0,00
154044 2026NE000034 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 26.610,64 6.702,01 0,00 19.908,63 0,00 0,00 0,00 0,00
154044 2026NE000192 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 9.266,60 0,00 0,00 9.266,60 0,00 0,00 0,00 0,00
154044 2025NE000281 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 5.994,95 0,00 0,00 5.994,95 0,00 0,00 0,00 0,00
154044 2025NE000660 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154044 2025NE000293 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 19.065,35 0,00 0,00 19.065,35 0,00 0,00 0,00 0,00
154044 2025NE000285 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 99.590,91 0,54 275,75 99.314,62 0,00 0,00 0,00 275,75
154044 2025NE000255 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 330.732,24 37.985,42 1.118,24 291.628,58 3.142,09 3.142,09 3.142,09 2.367,02
154044 2025NE000276 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 59.214,49 0,00 602,98 58.611,51 0,00 0,00 0,00 602,98
154044 2025NE000272 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154044 2025NE000274 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 7.414,84 0,00 0,00 7.414,84 0,00 0,00 0,00 0,00
154044 2025NE000271 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 21.344,64 0,00 179,38 21.165,26 0,00 0,00 0,00 179,38
154044 2025NE000270 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 9.001,14 0,00 0,00 9.001,14 0,00 0,00 0,00 0,00
154044 2025NE000269 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 200.783,73 982,53 397,55 199.403,65 982,53 982,53 982,53 397,55
154044 2025NE000273 M20RKN1902N - FUNCIONAMENTO HOSPITAIS VETERINARIOS - ENSINO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 6.763,66 0,00 0,00 6.763,66 0,00 0,00 0,00 0,00
154044 2025NE000275 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 98.425,55 0,00 351,32 98.074,23 0,00 0,00 0,00 351,32
154044 2025NE000277 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 47.636,84 0,00 384,92 47.251,92 0,00 0,00 0,00 384,92
154044 2025NE000278 G20RIB0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 31.838,74 0,00 0,00 31.838,74 0,00 0,00 0,00 0,00
154044 2025NE000296 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 75.725,68 0,00 410,09 75.315,59 0,00 0,00 0,00 410,09
154044 2025NE000313 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 29.512,82 0,00 0,00 29.512,82 0,00 0,00 0,00 0,00
154044 2025NE000297 MCC62G22EDN - APOIO A CAPACITACAO E FORMACAO INICIAL EAD 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154044 2025NE000300 MCC62G22EDN - APOIO A CAPACITACAO E FORMACAO INICIAL EAD 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 37.046,34 0,00 0,00 37.046,34 0,00 0,00 0,00 0,00
154044 2025NE000331 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 18.043,26 0,00 0,00 18.043,26 0,00 0,00 0,00 0,00
154044 2025NE000329 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154044 2025NE000365 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 30.788,87 0,00 0,00 30.788,87 0,00 0,00 0,00 0,00
154044 2025NE000367 V4572N0100N - DESPESA DE CAPACITACAO DA FOLHA DE PESSOAL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 98.551,10 0,00 387,35 98.163,75 0,00 0,00 0,00 0,00
154044 2025NE000417 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 66.782,83 0,00 0,00 66.782,83 0,00 0,00 0,00 0,00
154044 2025NE000383 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 69.736,72 0,00 0,00 69.736,72 0,00 0,00 0,00 0,00
154044 2025NE000438 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 96.920,86 0,00 552,84 96.368,02 0,00 0,00 0,00 552,84
154044 2025NE000456 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154044 2025NE000453 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154044 2025NE000690 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154044 2025NE000583 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 56.496,77 0,00 179,38 56.317,39 0,00 0,00 0,00 179,38
154044 2025NE000594 V20RKN1500N - EMENDA PARLAMENTAR 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 118.958,81 2.719,46 7,71 116.231,64 2.719,46 2.719,46 2.719,46 7,71
154044 2025NE000692 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 68.141,17 0,00 363,57 67.777,60 0,00 0,00 0,00 363,57
154044 2025NE000667 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154044 2025NE000669 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 53.221,28 5.412,76 0,00 47.808,52 5.412,76 5.412,76 5.412,76 0,00
154044 2025NE000786 V20RKN1500N - EMENDA PARLAMENTAR 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 71.526,19 746,47 0,00 70.779,72 746,47 746,47 746,47 0,00
154044 2026NE000184 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 1.513,75 0,00 0,00 1.513,75 0,00 0,00 0,00 0,00
154044 2025NE000784 V20RKN1500N - EMENDA PARLAMENTAR 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154044 2025NE000879 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 28.858,63 0,00 0,00 28.858,63 0,00 0,00 0,00 0,00
154044 2025NE000899 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 92.072,63 504,97 0,00 91.567,66 504,97 504,97 504,97 0,00
154044 2025NE000925 MCC62G22EDN - APOIO A CAPACITACAO E FORMACAO INICIAL EAD 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 15.447,05 0,00 0,00 15.447,05 0,00 0,00 0,00 0,00
154044 2025NE000973 V20RKN0100N - MULTA POR INFRACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 1.900,76 1.900,76 0,00 0,00 1.900,76 1.900,76 1.900,76 0,00
154044 2026NE000111 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 22.809,12 8.134,21 0,00 14.674,91 0,00 0,00 0,00 0,00
154044 2026NE000146 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 46.464,21 6.790,01 9.764,50 29.909,70 0,00 0,00 0,00 0,00
154044 2026NE000049 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 13.305,32 6.780,73 0,00 6.524,59 0,00 0,00 0,00 0,00
154044 2026NE000051 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 23.305,32 9.520,40 0,00 13.784,92 0,00 0,00 0,00 0,00
154044 2026NE000036 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 13.305,32 13.305,32 0,00 0,00 0,00 0,00 0,00 0,00
154044 2026NE000038 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 11.404,56 1.575,35 0,00 9.829,21 0,00 0,00 0,00 0,00
154044 2026NE000040 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 14.583,33 4.735,00 0,00 9.848,33 0,00 0,00 0,00 0,00
154044 2026NE000029 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 11.372,69 0,00 0,00 11.372,69 0,00 0,00 0,00 0,00
154044 2026NE000053 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 228.091,20 50.337,20 5.906,61 171.847,39 0,00 0,00 0,00 0,00
154044 2026NE000092 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 75.824,32 18.038,00 7.928,80 49.857,52 0,00 0,00 0,00 0,00
154044 2026NE000062 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 110.244,08 21.526,20 8.935,64 79.782,24 0,00 0,00 0,00 0,00
154044 2026NE000095 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 43.717,48 8.650,89 2.243,36 32.823,23 0,00 0,00 0,00 0,00
154044 2026NE000078 M20RKG1900N - ATIVIDADES DE ENSINO NA GRADUACAO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 168.941,88 0,00 0,00 168.941,88 0,00 0,00 0,00 0,00
154044 2026NE000292 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 5.702,28 671,22 0,00 5.031,06 0,00 0,00 0,00 0,00
154044 2026NE000219 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 9.477,91 0,00 0,00 9.477,91 0,00 0,00 0,00 0,00
154044 2026NE000231 G20RIB0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 70.328,12 6.143,83 418,71 63.765,58 0,00 0,00 0,00 0,00
154044 2026NE000211 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 9.380,90 0,00 0,00 9.380,90 0,00 0,00 0,00 0,00
154044 2026NE000248 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 41.842,61 8.646,45 238,35 32.957,81 0,00 0,00 0,00 0,00
154044 2026NE000279 M20RKN1902N - FUNCIONAMENTO HOSPITAIS VETERINARIOS - ENSINO 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 19.007,60 7.518,44 0,00 11.489,16 0,00 0,00 0,00 0,00
154044 2026NE000297 M4572Q5600N - CAPACITACAO DE SERVIDORES PUBLICOS FEDERAIS 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 97.022,80 35.138,71 9.150,64 52.733,45 0,00 0,00 0,00 0,00
154044 2026NE000312 MCC62G22EDN - APOIO A CAPACITACAO E FORMACAO INICIAL EAD 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 57.022,80 46.774,50 3.209,57 7.038,73 0,00 0,00 0,00 0,00
154044 2026NE000344 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 34.213,68 11.685,92 0,00 22.527,76 0,00 0,00 0,00 0,00
154044 2026NE000416 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154044 2026NE000417 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 122.146,63 8.548,63 18.537,78 95.060,22 0,00 0,00 0,00 0,00
154044 2026NE000572 M20RKQ0100N - GESTAO DA UNIDADE 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 26.610,64 26.610,64 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
93847 2026-07-03 23107.015624/2024-14 2026-07-16 8962.92
93854 2026-07-06 23107.015624/2024-14 2026-07-16 11155.25
93855 2026-07-06 23107.015624/2024-14 2026-07-16 8104.11
93816 2026-07-01 23107.015624/2024-14 2026-07-15 2351.00
94368 2026-08-27 23107.015624/2024-14 2026-08-27 3173.20
93941 2026-07-14 23107.015624/2024-14 2026-07-23 16655.18
93981 2026-07-17 23107.015624/2024-14 2026-07-23 4055.00
93982 2026-07-17 23107.015624/2024-14 2026-07-23 8015.88
93991 2026-07-16 23107.015624/2024-14 2026-07-23 6816.11
93856 2026-07-06 23107.015624/2024-14 2026-07-16 11320.72
93859 2026-07-06 23107.015624/2024-14 2026-07-16 4356.45
93865 2026-07-07 23107.015624/2024-14 2026-07-16 6212.36
94018 2026-07-21 23107.015624/2024-14 2026-08-07 3271.45
94022 2026-07-21 23107.015624/2024-14 2026-08-07 5382.72
94025 2026-07-22 23107.015624/2024-14 2026-08-07 19847.38
94044 2026-07-23 23107.015624/2024-14 2026-08-07 4519.19
94099 2026-07-27 23107.015624/2024-14 2026-08-07 4015.76
94125 2026-07-29 23107.015624/2024-14 2026-08-07 4319.67
94432 2026-08-27 23107.015624/2024-14 2026-09-02 4893.50
94402 2026-08-24 23107.015624/2024-14 2026-09-02 6621.31
93778 2026-06-26 23107.015624/2024-14 2026-07-03 9584.53
94130 2026-07-30 23107.015624/2024-14 2026-08-07 4544.82
94249 2026-08-11 23107.015624/2024-14 2026-08-27 3032.37
94281 2026-08-12 23107.015624/2024-14 2026-08-27 18949.00
94292 2026-08-27 23107.015624/2024-14 2026-08-27 6568.13
94301 2026-08-27 23107.015624/2024-14 2026-08-27 9637.26
94339 2026-08-27 23107.015624/2024-14 2026-08-27 4480.61
94499 2026-09-03 23107.015624/2024-14 2026-09-11 7178.26
94101 2026-07-27 23107.015624/2024-14 2026-08-07 6233.43
94104 2026-07-28 23107.015624/2024-14 2026-08-07 7250.88
94180 2026-08-04 23107.015624/2024-14 2026-08-14 6525.77
94189 2026-08-14 23107.015624/2024-14 2026-08-14 5882.24
94206 2026-08-06 23107.015624/2024-14 2026-08-14 3300.32
94225 2026-08-07 23107.015624/2024-14 2026-08-14 3042.62
94664 2026-09-21 23107.015624/2024-14 2026-10-05 8671.19
94674 2026-09-22 23107.015624/2024-14 2026-10-05 15120.61
94690 2026-09-24 23107.015624/2024-14 2026-10-05 4003.84
94692 2026-09-24 23107.015624/2024-14 2026-10-05 12077.34
94698 2026-09-24 23107.015624/2024-14 2026-10-05 6769.39
94702 2026-09-24 23107.015624/2024-14 2026-10-05 3919.62
94470 2026-09-01 23107.015624/2024-14 2026-09-11 1330.10
94566 2026-09-11 23107.015624/2024-14 2026-09-11 3165.36
94547 2026-09-08 23107.015624/2024-14 2026-09-08 4036.67
94784 2026-10-01 23107.015624/2024-14 2026-10-13 9624.55
94803 2026-10-02 23107.015624/2024-14 2026-10-13 2243.36
94807 2026-10-02 23107.015624/2024-14 2026-10-13 8621.48
94808 2026-10-02 23107.015624/2024-14 2026-10-13 8923.25
94453 2026-09-01 23107.015624/2024-14 2026-09-11 23828.50
94809 2026-10-02 23107.015624/2024-14 2026-10-14 5372.26
94840 2026-10-14 23107.015624/2024-14 2026-10-14 3209.57
94842 2026-10-08 23107.015624/2024-14 2026-10-14 3731.73
94843 2026-10-08 23107.015624/2024-14 2026-10-14 7801.39
94849 2026-10-08 23107.015624/2024-14 2026-10-14 9150.64
94575 2026-09-11 23107.015624/2024-14 2026-09-28 3625.86
94653 2026-09-18 23107.015624/2024-14 2026-09-28 18303.60
94658 2026-09-18 23107.015624/2024-14 2026-09-28 5086.14
93749 2026-06-24 23107.015624/2024-14 2026-07-03 1465.36
90206 2025-05-21 23107.015624/2024-14 2025-06-05 26182.42
91671 2025-11-03 23107.015624/2024-14 2025-11-20 5296.29
91649 2025-10-30 23107.015624/2024-14 2025-11-09 1727.68
92501 2026-03-03 23107.015624/2024-14 2026-03-18 3250.02
90960 2025-08-22 23107.015624/2024-14 2025-09-10 6233.13
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89926 2025-04-11 23107.012144/2025-82 2025-04-28 30765.36
89780 2025-03-25 23107.010099/2025-21 2025-04-09 14531.96
89840 2025-04-01 23107.011110/2025-71 2025-04-16 41030.23
91094 2025-09-05 23107.015624/2024-14 2025-09-22 5280.99
89976 2025-04-22 23107.013022/2025-11 2025-05-12 53745.95
90059 2025-05-05 23107.013987/2025-04 2025-05-19 19879.92
90130 2025-05-12 23107.014571/2025-03 2025-05-22 10643.29
90184 2025-05-12 23107.014571/2025-03 2025-05-22 3740.79
90186 2025-05-12 23107.014571/2025-03 2025-05-22 19953.53
90194 2025-05-12 23107.014571/2025-03 2025-05-22 2248.70
90195 2025-05-20 23107.014571/2025-03 2025-05-22 3775.05
90185 2025-05-12 23107.014571/2025-03 2025-05-22 3145.30
90216 2025-05-22 23107.015624/2024-14 2025-06-05 2955.50
90218 2025-05-22 23107.015624/2024-14 2025-06-05 6253.54
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90217 2025-05-22 23107.015624/2024-14 2025-06-05 4016.86
90208 2025-05-21 23107.015624/2024-14 2025-06-05 13077.33
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90386 2025-06-11 23107.015624/2024-14 2025-06-26 6453.94
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90325 2025-06-05 23107.015624/2024-14 2025-06-16 3232.08
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90451 2025-06-24 23107.015624/2024-14 2025-07-02 7697.61
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90473 2025-06-27 23107.015624/2024-14 2025-07-02 3852.19
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90564 2025-07-09 23107.015624/2024-14 2025-07-16 5895.74
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90504 2025-07-03 23107.015624/2024-14 2025-07-16 3796.94
90505 2025-07-03 23107.015624/2024-14 2025-07-16 2245.57
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90534 2025-07-08 23107.015624/2024-14 2025-07-16 2978.18
90535 2025-07-08 23107.015624/2024-14 2025-07-16 3372.88
90821 2025-08-08 23107.015624/2024-14 2025-08-21 8472.11
90583 2025-07-11 23107.015624/2024-14 2025-07-25 5289.22
90584 2025-07-11 23107.015624/2024-14 2025-07-25 13654.21
90599 2025-07-11 23107.015624/2024-14 2025-07-25 10531.27
90600 2025-07-14 23107.015624/2024-14 2025-07-25 10116.92
90612 2025-07-15 23107.015624/2024-14 2025-07-25 10116.92
90638 2025-07-17 23107.015624/2024-14 2025-07-25 5702.78
90639 2025-07-17 23107.015624/2024-14 2025-07-25 3147.65
90640 2025-07-17 23107.015624/2024-14 2025-07-25 3268.59
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90658 2025-07-21 23107.015624/2024-14 2025-08-05 7974.40
90656 2025-07-21 23107.015624/2024-14 2025-08-05 12241.88
90660 2025-07-21 23107.015624/2024-14 2025-08-05 10151.58
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90676 2025-07-22 23107.015624/2024-14 2025-08-05 9979.20
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90787 2025-08-05 23107.015624/2024-14 2025-08-21 9599.92
91083 2025-09-04 23107.015624/2024-14 2025-09-22 3750.43
90799 2025-08-06 23107.015624/2024-14 2025-08-21 3108.29
90740 2025-08-01 23107.015624/2024-14 2025-08-21 8453.60
90815 2025-08-07 23107.015624/2024-14 2025-08-21 5253.22
90770 2025-08-04 23107.015624/2024-14 2025-08-21 15051.67
90739 2025-08-01 23107.015624/2024-14 2025-08-21 21490.64
90879 2025-08-13 23107.015624/2024-14 2025-08-27 7536.54
90918 2025-08-19 23107.015624/2024-14 2025-08-27 6796.65
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90923 2025-08-20 23107.015624/2024-14 2025-08-27 4193.43
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90880 2025-08-13 23107.015624/2024-14 2025-08-27 30670.64
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90956 2025-08-22 23107.015624/2024-14 2025-09-10 10159.68
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91214 2025-09-17 23107.015624/2024-14 2025-09-29 10271.76
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91277 2025-09-23 23107.015624/2024-14 2025-10-12 8979.43
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91241 2025-09-19 23107.015624/2024-14 2025-09-29 7495.08
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91253 2025-09-22 23107.015624/2024-14 2025-09-29 2787.78
91278 2025-09-23 23107.015624/2024-14 2025-10-12 27129.83
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91115 2025-09-09 23107.015624/2024-14 2025-09-22 3713.27
91165 2025-09-10 23107.015624/2024-14 2025-09-22 5760.17
91098 2025-09-05 23107.015624/2024-14 2025-09-22 10913.84
91053 2025-09-01 23107.015624/2024-14 2025-09-22 6290.25
91239 2025-09-18 23107.015624/2024-14 2025-09-29 6400.00
91219 2025-09-17 23107.015624/2024-14 2025-09-29 9721.87
91116 2025-09-09 23107.015624/2024-14 2025-10-02 3193.05
91170 2025-09-11 23107.015624/2024-14 2025-09-29 3940.02
91171 2025-09-11 23107.015624/2024-14 2025-09-29 10616.64
91198 2025-09-12 23107.015624/2024-14 2025-09-29 1500.00
91205 2025-09-16 23107.030376/2025-12 2025-09-29 5264.41
91173 2025-09-11 23107.015624/2024-14 2025-09-29 13123.13
91206 2025-09-16 23107.015624/2024-14 2025-09-29 11832.74
91172 2025-09-11 23107.015624/2024-14 2025-09-29 5054.08
91215 2025-09-17 23107.015624/2024-14 2025-09-29 11595.06
91542 2025-10-17 23107.015624/2024-14 2025-10-29 3871.73
91269 2025-09-22 23107.015624/2024-14 2025-10-12 12822.11
91533 2025-10-16 23107.015624/2024-14 2025-10-29 12016.37
91318 2025-09-29 23107.015624/2024-14 2025-10-12 4851.00
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91283 2025-09-23 23107.015624/2024-14 2025-10-12 4571.87
91282 2025-09-23 23107.015624/2024-14 2025-10-11 9457.04
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91317 2025-09-29 23107.015624/2024-14 2025-10-12 4851.00
91306 2025-09-26 23107.015624/2024-14 2025-10-12 14280.25
91255 2025-09-22 23107.015624/2024-14 2025-10-12 14449.85
91291 2025-09-24 23107.015624/2024-14 2025-10-12 7872.65
91254 2025-09-22 23107.015624/2024-14 2025-10-12 36749.66
91530 2025-10-16 23107.015624/2024-14 2025-10-29 2250.77
91526 2025-10-15 23107.015624/2024-14 2025-10-29 6297.22
91511 2025-10-15 23107.015624/2024-14 2025-10-29 2325.00
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91420 2025-10-06 23107.015624/2024-14 2025-10-23 10049.08
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91543 2025-10-17 23107.015624/2024-14 2025-10-29 3143.93
91474 2025-10-13 23107.015624/2024-14 2025-10-29 2659.17
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91537 2025-10-16 23107.015624/2024-14 2025-10-29 6011.68
91531 2025-10-16 23107.015624/2024-14 2025-10-29 2524.57
91613 2025-10-23 23107.015624/2024-14 2025-11-09 10577.37
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91685 2025-11-04 23107.015624/2024-14 2025-11-20 12377.11
91565 2025-10-21 23107.015624/2024-14 2025-11-09 3719.50
91568 2025-10-21 23107.015624/2024-14 2025-11-09 14334.83
91570 2025-10-21 23107.015624/2024-14 2025-11-09 31086.31
91605 2025-10-23 23107.015624/2024-14 2025-11-09 7980.83
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91620 2025-10-27 23107.015624/2024-14 2025-11-09 10030.07
91622 2025-10-27 23107.015624/2024-14 2025-11-09 19045.37
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91701 2025-11-05 23107.015624/2024-14 2025-11-20 7678.17
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91606 2025-10-23 23107.015624/2024-14 2025-11-09 7868.56
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91757 2025-11-12 23107.015624/2024-14 2025-11-28 17415.52
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92414 2026-02-25 23107.015624/2024-14 2026-03-10 6112.19
92323 2026-02-12 23107.015624/2024-14 2026-03-02 3482.74
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92451 2026-02-27 23107.015624/2024-14 2026-03-10 11448.04
92311 2026-02-11 23107.015624/2024-14 2026-03-02 126169.35
92219 2026-01-30 23107.015624/2024-14 2026-02-05 2600.95
92199 2026-01-27 23107.015624/2024-14 2026-02-05 9040.28
92434 2026-02-27 23107.015624/2024-14 2026-03-10 9266.60
92150 2026-01-22 23107.004391/2026-96 2026-02-13 1406.00
92421 2026-02-26 23107.015624/2024-14 2026-03-10 2859.87
92293 2026-02-06 23107.015624/2024-14 2026-02-24 29765.62
92298 2026-02-09 23107.015624/2024-14 2026-02-24 16784.46
92308 2026-02-10 23107.015624/2024-14 2026-02-24 6029.17
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92404 2026-02-24 23107.006736/2026-46 2026-03-10 10395.27
92403 2026-02-24 23107.015624/2024-14 2026-03-10 3657.14
92408 2026-02-24 23107.015624/2024-14 2026-03-10 6222.24
92453 2026-03-02 23107.015624/2024-14 2026-03-10 4611.45
92512 2026-03-04 23107.015624/2024-14 2026-03-18 11498.59
92452 2026-03-02 23107.006778/2026-87 2026-03-12 3343.14
92502 2026-03-03 23107.015624/2024-14 2026-03-18 1513.75
93495 2026-05-29 23107.015624/2024-14 2026-06-01 5247.63
92549 2026-03-06 23107.015624/2024-14 2026-03-18 9312.03
92706 2026-03-20 23107.015624/2024-14 2026-03-24 5510.85
92689 2026-03-19 23107.015624/2024-14 2026-03-24 7879.45
92764 2026-03-27 23107.015624/2024-14 2026-04-05 1978.99
92786 2026-03-31 23107.015624/2024-14 2026-04-05 14395.36
92798 2026-04-01 23107.015624/2024-14 2026-04-16 7109.12
92839 2026-04-08 23107.015624/2024-14 2026-04-16 5511.14
92865 2026-04-10 23107.015624/2024-14 2026-04-16 5523.10
92885 2026-04-16 23107.015624/2024-14 2026-04-16 7219.55
92903 2026-04-14 23107.010787/2026-72 2026-04-26 10505.18
92905 2026-04-14 23107.015624/2024-14 2026-04-26 17053.14
92906 2026-04-14 23107.015624/2024-14 2026-04-26 2715.44
92952 2026-04-16 23107.015624/2024-14 2026-04-26 550.00
92904 2026-04-14 23107.015624/2024-14 2026-04-26 6020.38
92961 2026-04-17 23107.015624/2024-14 2026-04-26 3049.94
93086 2026-05-10 23107.011958/2026-81 2026-05-10 3065.22
92996 2026-04-23 23107.015624/2024-14 2026-05-10 5031.06
92988 2026-04-22 23107.015624/2024-14 2026-05-10 9534.02
93042 2026-04-28 23107.015624/2024-14 2026-05-10 19317.46
93228 2026-05-13 23107.015624/2024-14 2026-05-18 8312.10
93168 2026-05-08 23107.015624/2024-14 2026-05-18 4438.08
93289 2026-05-18 23107.015624/2024-14 2026-05-26 7038.73
93313 2026-05-19 23107.015624/2024-14 2026-05-26 2801.46
93282 2026-05-15 23107.015624/2024-14 2026-05-26 18362.12
93274 2026-05-15 23107.015624/2024-14 2026-05-26 4992.33
93290 2026-05-18 23107.015624/2024-14 2026-05-26 4658.00
93498 2026-06-01 23107.015624/2024-14 2026-06-01 7969.87
93336 2026-05-21 23107.015624/2024-14 2026-06-01 14343.58
93496 2026-05-29 23107.015624/2024-14 2026-06-01 4211.30
93581 2026-06-09 23107.015624/2024-14 2026-06-12 2895.54
93599 2026-06-09 23107.015624/2024-14 2026-06-12 2503.45
93564 2026-06-08 23107.015624/2024-14 2026-06-12 6088.30
93560 2026-06-03 23107.015624/2024-14 2026-06-12 3933.40
93639 2026-06-12 23107.015624/2024-14 2026-06-22 5535.69
93704 2026-06-18 23107.015624/2024-14 2026-06-22 2327.36
93641 2026-06-12 23107.015624/2024-14 2026-06-22 2104.36
93665 2026-06-16 23107.015624/2024-14 2026-06-22 3827.16
93647 2026-06-15 23107.015624/2024-14 2026-06-22 4982.04
93640 2026-06-12 23107.015624/2024-14 2026-06-22 9477.91
93734 2026-06-22 23107.015624/2024-14 2026-07-03 2557.78
93745 2026-06-23 23107.015624/2024-14 2026-07-03 3481.97
93748 2026-06-24 23107.015624/2024-14 2026-07-03 1751.36
93732 2026-06-22 23107.015624/2024-14 2026-07-03 11008.23
93769 2026-06-26 23107.015624/2024-14 2026-07-03 2751.36
93779 2026-06-26 23107.015624/2024-14 2026-07-03 4508.73
93797 2026-06-30 23107.015624/2024-14 2026-07-03 1899.90
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 1142.49978 1900.76 2171617.8818
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 62.5 0.0001 0.0063
Serviço PRESTAÇAO DE SERVIÇOS DE AGENCIAMENTO DE VIAGENS 1142 0.0001 0.1142
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.359.912-** JOÃO FELIPE MORAIS MACIEL Gestor
***.359.912-** JOÃO FELIPE MORAIS MACIEL Gestor
***.356.092-** FERNANDO DA SILVA SOUZA Gestor Substituto
***.821.722-** RAHYNA VICTOR DE ALMEIDA Fiscal Técnico
***.868.672-** ALEXANDRE MORAIS DE SOUZA Fiscal Técnico Substituto
***.111.702-** MARILZA DE FREITAS LIMA OLIVEIRA Fiscal Técnico Substituto
***.821.722-** RAHYNA VICTOR DE ALMEIDA Fiscal Técnico
***.356.092-** FERNANDO DA SILVA SOUZA Gestor Substituto
***.356.092-** FERNANDO DA SILVA SOUZA Gestor Substituto
***.894.112-** CARLA FERNANDA DE MELO COELHO SAMPAIO Gestor
***.894.112-** CARLA FERNANDA DE MELO COELHO SAMPAIO Gestor
***.992.562-** ALESSANDRO ALVES DAMASCENO Fiscal Técnico Substituto
***.821.722-** RAHYNA VICTOR DE ALMEIDA Fiscal Técnico
***.992.562-** ALESSANDRO ALVES DAMASCENO Fiscal Técnico Substituto
***.868.672-** ALEXANDRE MORAIS DE SOUZA Fiscal Técnico
***.868.672-** ALEXANDRE MORAIS DE SOUZA Fiscal Técnico
***.078.949-** JADER GAUER Gestor Substituto
Instrumentos de Cobrança Clique aqui para acessar
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Arquivos
Tipo Nome Tamanho Criado
publicação do aditivo 189.42 KB 09/02/2026 11:35:35
Termo Aditivo 57.66 KB 06/02/2026 10:07:10
Termo Aditivo 226.42 KB 28/10/2025 11:40:31
publicação do contrato 189.46 KB 20/03/2025 13:09:57
Contrato 320.81 KB 20/03/2025 12:35:32
Decreto 11.430 Não
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