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Órgão 26236 - UNIVERSIDADE FEDERAL FLUMINENSE
Unidade da Prestação do Serviço 150182 - PROAD/UFF
Unidade Gestora Origem do Contrato 150182 - PROAD/UFF
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00011/2020
Unidade Realizadora da Compra 150182 - PROAD/UFF
Número da Compra 00005/2020
Modalidade da Compra Pregão
Amparo Legal
Unidades Requisitantes PROAD
Tipo Contrato
Categoria Serviços
Subcategoria MANUTENÇÃO PREVENTIVA E CORRETIVA
Fornecedor 28.625.382/0001-68 - SPECTRU INSTRUMENTAL CIENTIFICO LTDA
Processo 23069.153646/2020-51
Objeto SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOSLABORATORIAIS, ODONTOLÓGICOS E DE PROJETORES DE IMAGEM NO ESTADO DO RIO DE JANEIRO.
Informações Complementares
Vig. Início 13/05/2020
Vig. Fim 13/05/2026
Situação Ativo
Valor Global R$ 1.284.435,14
Núm. Parcelas 12
Valor Parcela R$ 107.036,26
Valor Acumulado R$ 20.197.378,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
13/05/2020 00011/2020 Contrato CELEBRAÇÃO DO CONTRATO: 00011/2020 DE ACORDO COM PROCESSO NÚMERO: 23069.153646/2020-51 13/05/2020 13/05/2025 1.991.549,30 12 165.962,44
03/05/2021 00001/2021 Termo Aditivo CONSTITUI OBJETO DO PRESENTE TERMO ADITIVO A PRORROGAÇÃO DO CONTRATO Nº 11/2020 POR 12 (DOZE) MESES, DE 13/05/2021 A 13/05/2022 13/05/2021 13/05/2022 1.991.549,30 12 165.962,44
13/05/2022 00002/2022 Termo Aditivo CONSTITUI OBJETO DO PRESENTE TERMO ADITIVO A PRORROGAÇÃO DO CONTRATO N° 11/2020 POR 12 (DOZE) MESES, DE 13/05/2022 A 13/05/2023 E O REAJUSTE DE PREÇOS EM 10,3794%, CONFORME PREVISTO NO ITEM 18 DO TERMO DE REFERÊNCIA, ANEXO DO EDITAL 13/05/2022 13/05/2023 2.198.408,40 12 183.200,70
11/05/2023 00003/2023 Termo Aditivo CONSTITUI OBJETO DO PRESENTE TERMO ADITIVO A PRORROGAÇÃO DO CONTRATO Nº 11/2020 POR 12 (DOZE) MESES, DE 13/05/2023 A 13/05/2024, E O REAJUSTE DE PREÇOS EM 5,7743% 13/05/2023 13/05/2024 2.340.027,13 12 195.002,26
09/05/2024 00004/2024 Termo Aditivo CONSTITUI OBJETO DO PRESENTE TERMO ADITIVO A PRORROGAÇÃO DO CONTRATO N° 11/2020 POR 12 (DOZE) MESES, DE 13/05/2024 A 13/05/2025, E O REAJUSTE DE PREÇOS EM 4,4963%, COM BASE NO IPCA (IBGE) APURADO NO PERÍODO MARÇO/2023 A FEVEREIRO/2024 13/05/2024 13/05/2025 2.445.209,84 12 203.767,49
13/05/2025 00005/2025 Termo Aditivo CONSTITUI OBJETO DO PRESENTE TERMO ADITIVO A PRORROGAÇÃO EXCEPCIONAL DO CONTRATO POR 04 (QUATRO) MESES, DE 13/05/2025 A 13/09/2025; E O REAJUSTE DE PREÇOS EM 5,0576%, COM BASE NO IPCA (IBGE) APURADO NO PERÍODO MARÇO/2024 A FEVEREIRO/2025 13/05/2025 13/09/2025 2.568.870,26 12 214.072,52
13/09/2025 00006/2025 Termo Aditivo CONSTITUI OBJETO DO PRESENTE TERMO ADITIVO A PRORROGAÇÃO EXCEPCIONAL DO CONTRATO N° 11/2020 POR 06 (SEIS) MESES, DE 13/09/2025 A 13/03/2026 14/09/2025 13/03/2026 1.284.435,14 1 1.284.435,14
10/03/2026 00007/2026 Termo Aditivo CONSTITUI OBJETO DO PRESENTE TERMO ADITIVO A PRORROGAÇÃO EXCEPCIONAL DO CONTRATO N° 11/2020 POR 02 (DOIS) MESES, DE 13/03/2026 A 13/05/2026 13/03/2026 13/05/2026 1.284.435,14 12 107.036,26
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
150182 2020NE800308 M20RKN0101N - ESTAGIARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
150182 2020NE800731 M20RKN0101N - ESTAGIARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 381.984,81 0,00 0,00 381.984,81
150182 2022NE000297 M20RKG0101N - PESSOAL ATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 710.078,41 0,00 0,00 610.078,41 100.000,00 0,00 0,00 100.000,00
150182 2022NE003014 OCCCUO9414N - CAPES/PROAP 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 50.000,00 0,00 0,00 0,00 50.000,00 0,00 0,00 50.000,00
150182 2023NE000088 M20RKG0101N - PESSOAL ATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 916.401,40 41.242,34 0,00 875.159,06 41.242,34 0,00 0,00 41.242,34
150182 2024NE001288 M20RKG0101N - PESSOAL ATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 210.963,04 5.357,92 1.127,31 204.477,81 0,00 0,00 0,00 0,00
150182 2024NE001780 OCCCUO9414N - CAPES/PROAP 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.859,70 4.859,70 0,00 0,00 0,00 0,00 0,00 0,00
150182 2023NE003401 OCCCUO9414N - CAPES/PROAP 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 27.714,15 27.714,15 0,00 0,00 27.714,15 27.714,15 27.714,15 0,00
150182 2023NE003555 M20RKG0101N - PESSOAL ATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 251.320,84 251.320,84 0,00 0,00 251.320,84 181.607,36 181.607,36 69.713,48
150182 2025NE000056 M20RKG0101N - PESSOAL ATIVO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 114.444,73 0,00 0,00 114.444,73 0,00 0,00 0,00 0,00
150182 2025NE000460 M20RKG0101N - PESSOAL ATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 442.483,98 0,00 0,00 442.483,98 0,00 0,00 0,00 0,00
150182 2024NE000358 M20RKG0101N - PESSOAL ATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 355.053,07 102.257,82 0,00 252.795,25 0,00 0,00 0,00 0,00
150182 2024NE000503 M20RKG0101N - PESSOAL ATIVO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 116.731,31 113,35 0,00 116.617,96 0,00 0,00 0,00 0,00
150182 2025NE000255 M20RKG0101N - PESSOAL ATIVO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 95.459,66 0,00 0,00 95.459,66 0,00 0,00 0,00 0,00
150182 2025NE000256 M20RKG0101N - PESSOAL ATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 172.482,99 0,00 0,00 172.482,99 0,00 0,00 0,00 0,00
150182 2025NE000308 M20RKG0101N - PESSOAL ATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 205.053,98 13.442,15 0,00 191.611,83 0,00 0,00 0,00 0,00
150182 2026NE000052 MFUNCQ0101N - DESPESAS DE FUNCIONAMENTO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 170.323,39 0,00 0,00 170.323,39 0,00 0,00 0,00 0,00
150182 2026NE000302 MFUNCQ0101N - DESPESAS DE FUNCIONAMENTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 253.417,85 52,87 0,00 253.364,98 0,00 0,00 0,00 0,00
150182 2026NE000403 MFUNCQ0101N - DESPESAS DE FUNCIONAMENTO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 79.166,59 5.283,58 0,00 73.883,01 0,00 0,00 0,00 0,00
150182 2026NE001158 MFUNCQ0101N - DESPESAS DE FUNCIONAMENTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 111.982,71 2.292,21 0,00 109.690,50 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
29 2026-04-10 23069.153646/2020-51 2026-07-07 35942.67
40 2026-05-11 23069.153646/2020-51 2026-07-07 35088.22
52 2026-05-22 23069.153646/2020-51 2026-07-07 14969.33
31 2026-04-10 23069.153646/2020-51 2026-07-14 284.16
38 2026-04-13 23069.153646/2020-51 2026-07-14 1019.93
32 2026-04-10 23069.153646/2020-51 2026-07-07 1136.64
36 2026-04-13 23069.153646/2020-51 2026-07-07 1749.96
43 2026-05-11 23069.153646/2020-51 2026-07-07 1380.04
39 2026-04-20 23069.153646/2020-51 2026-07-07 6989.26
46 2026-05-13 23069.153646/2020-51 2026-07-07 7428.72
55 2026-05-22 23069.153646/2020-51 2026-07-07 568.32
35 2026-04-13 23069.153646/2020-51 2026-07-08 1734.96
17 2026-02-10 23069.153646/2020-51 2026-08-13 6815.28
30 2026-04-10 23069.153646/2020-51 2026-08-11 29195.76
41 2026-05-11 23069.153646/2020-51 2026-08-11 21784.08
50 2026-05-21 23069.153646/2020-51 2026-08-11 9176.64
33 2026-04-10 23069.153646/2020-51 2026-07-08 16334.28
45 2026-05-13 23069.153646/2020-51 2026-07-08 11386.40
54 2026-05-22 23069.153646/2020-51 2026-07-08 6081.86
34 2026-04-10 23069.153646/2020-51 2026-07-07 2841.60
47 2026-05-13 23069.153646/2020-51 2026-07-07 1136.64
42 2026-05-11 23069.153646/2020-51 2026-07-14 764.72
37 2026-04-13 23069.153646/2020-51 2026-08-11 763.32
53 2026-05-22 23069.153646/2020-51 2026-08-11 1136.64
51 2026-05-21 23069.153646/2020-51 2026-09-08 2273.28
5557 2025-08-11 23069.153646/2020-51 2026-08-16 15224.50
5558 2025-08-11 23069.153646/2020-51 2026-08-14 5718.00
5592 2025-11-13 23069.153646/2020-51 2026-08-19 2966.60
10 2026-02-05 23069.153646/2020-51 2026-04-02 6030.81
5591 2025-11-13 23069.153646/2020-51 2026-01-29 13108.36
26 2026-03-09 23069.153646/2020-51 2026-04-02 1420.80
22 2026-03-06 23069.153646/2020-51 2026-05-02 1989.12
5563 2025-09-09 23069.153646/2020-51 2025-12-29 5359.62
5380 2024-06-05 23069.153646/2020-51 2024-08-15 7765.20
5384 2024-06-06 23069.153646/2020-51 2024-08-15 1164.78
5386 2024-06-14 23069.153646/2020-51 2024-11-02 4420.72
5448 2024-11-21 23069.153646/2020-51 2024-12-18 31761.56
5461 2024-12-11 23069.153646/2020-51 2024-12-19 21118.26
5462 2024-12-16 23069.153646/2020-51 2024-12-19 2299.08
5457 2024-12-11 23069.153646/2020-51 2024-12-20 17735.30
5440 2024-11-12 23069.153646/2020-51 2024-12-27 1622.88
5441 2024-11-12 23069.153646/2020-51 2024-12-19 29356.00
5442 2024-11-12 23069.153646/2020-51 2024-12-21 3245.16
5459 2024-12-11 23069.153646/2020-51 2024-12-21 3679.39
5443 2024-11-12 23069.153646/2020-51 2024-12-22 4733.40
5444 2024-11-12 23069.153646/2020-51 2024-12-19 4071.00
5446 2024-11-12 23069.153646/2020-51 2024-12-20 12906.22
5458 2024-12-11 23069.153646/2020-51 2024-12-18 29408.68
5473 2025-01-08 23069.153646/2020-51 2025-02-19 16980.16
5469 2025-01-08 23069.153646/2020-51 2025-02-20 1014.30
5467 2025-01-08 23069.153646/2020-51 2025-02-20 4152.80
5471 2025-01-08 23069.153646/2020-51 2025-02-25 16378.20
5472 2025-01-08 23069.153646/2020-51 2025-02-26 3245.76
5464 2024-12-20 23069.153646/2020-51 2025-02-20 1081.92
5434 2024-10-09 23069.153646/2020-51 2025-03-10 6541.54
5418 2024-09-12 23069.153646/2020-51 2025-03-10 7252.10
5479 2025-02-07 23069.153646/2020-51 2025-04-11 23129.26
5498 2025-03-21 23069.153646/2020-51 2025-04-11 16006.83
5496 2025-03-21 23069.153646/2020-51 2025-04-11 2975.28
5490 2025-03-17 23069.153646/2020-51 2025-04-12 1780.90
5478 2025-02-07 23069.153646/2020-51 2025-04-14 22091.50
5493 2025-03-21 23069.153646/2020-51 2025-04-14 24914.25
5506 2025-04-04 23069.153646/2020-51 2025-04-14 20137.46
5481 2025-02-07 23069.153646/2020-51 2025-04-14 3345.28
5505 2025-04-04 23069.153646/2020-51 2025-04-14 761.76
5482 2025-02-07 23069.153646/2020-51 2025-04-14 6149.58
5487 2025-02-12 23069.153646/2020-51 2025-04-14 4057.20
5495 2025-03-21 23069.153646/2020-51 2025-04-14 1352.40
5486 2025-02-10 23069.153646/2020-51 2025-04-14 14418.74
5494 2025-03-21 23069.153646/2020-51 2025-04-14 19534.54
5502 2025-03-24 23069.153646/2020-51 2025-04-14 8596.82
5503 2025-03-25 23069.153646/2020-51 2025-04-14 6251.10
5480 2025-02-07 23069.153646/2020-51 2025-04-24 727.92
5492 2025-03-18 23069.153646/2020-51 2025-04-24 5225.80
5497 2025-03-21 23069.153646/2020-51 2025-04-24 2566.84
5484 2025-02-10 23069.153646/2020-51 2025-04-11 2750.15
5500 2025-03-21 23069.153646/2020-51 2025-04-28 4974.91
5421 2024-09-13 23069.153646/2020-51 2024-11-19 4094.55
5419 2024-09-12 23069.153646/2020-51 2024-11-04 24524.26
5422 2024-09-13 23069.153646/2020-51 2025-05-20 1622.88
5428 2024-10-08 23069.153646/2020-51 2025-05-20 2163.84
5433 2024-10-09 23069.153646/2020-51 2024-11-19 2493.76
5437 2024-10-09 23069.153646/2020-51 2024-11-12 14630.85
5405 2024-08-12 23069.153646/2020-51 2025-05-20 1352.40
5414 2024-09-12 23069.153646/2020-51 2024-11-12 13786.76
5475 2025-01-08 23069.153646/2020-51 2025-04-02 5795.60
5468 2025-01-08 23069.153646/2020-51 2025-04-10 2163.84
5476 2025-01-08 23069.153646/2020-51 2025-03-31 9405.66
5508 2025-04-08 23069.153646/2020-51 2025-06-23 4337.58
5509 2025-04-08 23069.153646/2020-51 2025-06-23 22786.30
5514 2025-04-11 23069.153646/2020-51 2025-06-23 2434.32
5515 2025-05-05 23069.153646/2020-51 2025-06-26 20202.24
5516 2025-05-05 23069.153646/2020-51 2025-06-25 3855.80
5518 2025-05-05 23069.153646/2020-51 2025-06-23 2163.84
5519 2025-05-09 23069.153646/2020-51 2025-06-23 27726.42
5507 2025-04-08 23069.153646/2020-51 2025-06-23 12829.23
5522 2025-05-13 23069.153646/2020-51 2025-06-23 12469.46
5523 2025-05-14 23069.153646/2020-51 2025-06-23 2749.70
5524 2025-05-14 23069.153646/2020-51 2025-06-25 4159.34
5483 2025-02-10 23069.153646/2020-51 2025-05-28 2569.56
5512 2025-04-10 23069.153646/2020-51 2025-06-28 2774.20
5511 2025-04-10 23069.153646/2020-51 2025-07-03 6145.00
5539 2025-07-07 23069.153646/2020-51 2025-07-28 1493.24
5529 2025-06-09 23069.153646/2020-51 2025-07-28 2861.60
5538 2025-07-07 23069.153646/2020-51 2025-07-28 24899.19
5527 2025-06-03 23069.153646/2020-51 2025-07-28 25269.53
5526 2025-06-03 23069.153646/2020-51 2025-07-22 2434.32
5541 2025-07-07 23069.153646/2020-51 2025-07-21 3623.04
5531 2025-06-09 23069.153646/2020-51 2025-07-21 583.32
5485 2025-02-10 23069.153646/2020-51 2025-07-21 2163.84
5535 2025-06-09 23069.153646/2020-51 2025-07-20 7915.95
5542 2025-07-07 23069.153646/2020-51 2025-07-19 426.24
5534 2025-06-09 23069.153646/2020-51 2025-07-18 16190.96
5536 2025-06-13 23069.153646/2020-51 2025-07-18 22502.04
5470 2025-01-08 23069.153646/2020-51 2025-08-07 540.96
5466 2025-01-08 23069.153646/2020-51 2025-05-28 473.34
5456 2024-12-11 23069.153646/2020-51 2025-05-28 2116.36
5460 2024-12-11 23069.153646/2020-51 2025-08-07 1149.54
5356 2024-04-09 23069.153646/2020-51 2024-04-29 20899.20
5359 2024-04-09 23069.153646/2020-51 2024-04-29 14101.25
5366 2024-04-18 23069.153646/2020-51 2024-05-01 3902.60
5389 2024-06-14 23069.153646/2020-51 2025-10-07 13634.98
5553 2025-08-06 23069.153646/2020-51 2025-10-16 3002.96
5517 2025-05-05 23069.153646/2020-51 2025-10-16 2641.92
5544 2025-07-10 23069.153646/2020-51 2025-10-16 12006.72
5561 2025-09-05 23069.153646/2020-51 2025-10-16 16107.83
5547 2025-07-14 23069.153646/2020-51 2025-10-16 8853.54
5548 2025-07-14 23069.153646/2020-51 2025-10-16 3419.82
5549 2025-07-14 23069.153646/2020-51 2025-10-22 34552.77
5552 2025-08-06 23069.153646/2020-51 2025-10-22 35296.82
5560 2025-09-05 23069.153646/2020-51 2025-10-22 35104.46
5554 2025-08-06 23069.153646/2020-51 2025-10-21 2148.75
5559 2025-09-05 23069.153646/2020-51 2025-10-21 25793.64
5550 2025-07-14 23069.153646/2020-51 2025-10-21 1529.44
5551 2025-08-06 23069.153646/2020-51 2025-10-21 27028.61
5555 2025-08-06 23069.153646/2020-51 2025-11-13 3459.92
5562 2025-09-05 23069.153646/2020-51 2025-11-13 3100.96
5530 2025-06-09 23069.153646/2020-51 2025-07-22 568.32
5533 2025-06-09 23069.153646/2020-51 2025-07-19 3895.18
5575 2025-10-09 23069.153646/2020-51 2025-12-08 34267.97
5581 2025-11-10 23069.153646/2020-51 2025-12-05 33212.49
5564 2025-09-09 23069.153646/2020-51 2025-12-06 4901.76
5582 2025-11-10 23069.153646/2020-51 2025-12-08 29248.68
5567 2025-09-12 23069.153646/2020-51 2025-12-06 213.12
5565 2025-09-12 23069.153646/2020-51 2025-12-05 3073.82
5580 2025-10-14 23069.153646/2020-51 2025-12-05 3991.84
5584 2025-11-10 23069.153646/2020-51 2025-12-06 2933.78
5593 2025-11-13 23069.153646/2020-51 2025-12-05 1210.64
5588 2025-11-13 23069.153646/2020-51 2025-12-05 3236.56
5590 2025-11-13 23069.153646/2020-51 2025-12-05 1136.64
5576 2025-10-13 23069.153646/2020-51 2025-12-05 3872.50
5579 2025-10-14 23069.153646/2020-51 2025-12-05 4389.93
5589 2025-11-13 23069.153646/2020-51 2025-12-05 2273.28
5585 2025-11-10 23069.153646/2020-51 2025-12-06 7540.76
5577 2025-10-13 23069.153646/2020-51 2025-12-06 1173.64
5574 2025-10-07 23069.153646/2020-51 2025-12-05 42804.95
5600 2025-12-09 23069.153646/2020-51 2026-02-09 764.72
5601 2025-12-09 23069.153646/2020-51 2026-02-02 4152.95
5602 2025-12-09 23069.153646/2020-51 2026-01-30 4262.70
5614 2025-12-18 23069.153646/2020-51 2026-01-28 2471.28
5598 2025-12-08 23069.153646/2020-51 2026-01-28 2557.44
5610 2025-12-18 23069.153646/2020-51 2026-01-28 6008.15
5595 2025-12-08 23069.153646/2020-51 2026-01-28 28905.27
5604 2025-12-18 23069.153646/2020-51 2026-01-28 23706.32
5608 2025-12-18 23069.153646/2020-51 2026-01-30 4347.50
5596 2025-12-08 23069.153646/2020-51 2026-01-29 13640.38
5609 2025-12-18 23069.153646/2020-51 2026-01-29 9093.12
2 2026-01-07 23069.153646/2020-51 2026-01-28 1989.12
5606 2025-12-18 23069.153646/2020-51 2026-02-09 191.18
5611 2025-12-18 23069.153646/2020-51 2026-02-02 1704.96
5612 2025-12-18 23069.153646/2020-51 2026-01-28 1174.64
5605 2025-12-18 23069.153646/2020-51 2026-02-09 1208.04
5599 2025-12-08 23069.153646/2020-51 2026-02-09 1156.64
20 2026-03-06 23069.153646/2020-51 2026-04-02 4280.61
8 2026-02-05 23069.153646/2020-51 2026-04-08 22941.60
16 2026-02-06 23069.153646/2020-51 2026-04-10 1031.94
18 2026-03-06 23069.153646/2020-51 2026-04-08 16059.12
19 2026-03-06 23069.153646/2020-51 2026-04-02 25304.64
28 2026-03-13 23069.153646/2020-51 2026-04-02 9605.32
12 2026-02-05 23069.153646/2020-51 2026-04-02 14327.76
11 2026-02-05 23069.153646/2020-51 2026-04-02 38018.84
5586 2025-11-11 23069.153646/2020-51 2026-02-10 1856.64
5607 2025-12-18 23069.153646/2020-51 2026-02-10 781.44
5603 2025-12-18 23069.153646/2020-51 2026-02-11 17634.12
5521 2025-05-13 23069.153646/2020-51 2026-03-19 2107.89
5463 2024-12-20 23069.153646/2020-51 2026-03-20 592.28
5404 2024-08-12 23069.153646/2020-51 2026-03-19 6389.56
5491 2025-03-18 23069.153646/2020-51 2026-03-20 1091.82
5430 2024-10-08 23069.153646/2020-51 2026-03-19 3245.76
5445 2024-11-12 23069.153646/2020-51 2026-03-19 1081.92
5543 2025-07-07 23069.153646/2020-51 2026-03-19 6385.52
5556 2025-08-11 23069.153646/2020-51 2026-03-19 11084.22
5568 2025-09-17 23069.153646/2020-51 2026-03-19 14303.04
5572 2025-10-07 23069.153646/2020-51 2026-03-19 6368.06
5583 2025-11-10 23069.153646/2020-51 2026-03-19 4046.22
5613 2025-12-18 23069.153646/2020-51 2026-03-19 8415.22
5615 2026-03-05 23069.153646/2020-51 2026-04-10 20647.44
5573 2025-10-07 23069.153646/2020-51 2026-01-28 1136.64
5578 2025-10-14 23069.153646/2020-51 2026-01-29 15097.48
5566 2025-09-12 23069.153646/2020-51 2026-01-28 1704.96
13 2026-02-05 23069.153646/2020-51 2026-04-02 568.32
7 2026-02-05 23069.153646/2020-51 2026-05-02 3493.89
5528 2025-06-04 23069.153646/2020-51 2026-01-29 4367.68
5532 2025-06-09 23069.153646/2020-51 2025-12-04 568.32
5540 2025-07-07 23069.153646/2020-51 2025-12-04 1425.56
Garantias
Tipo Vencimento Valor
Seguro Garantia 2021-08-13 19916.82
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço MANUTENÇÃO EM EQUIPAMENTOS DE CONSULTÓRIO ODONTOLÓGICO 3687 95.59 352440.3300
Serviço INSTALAÇÃO / MANUTENÇÃO / REPARO - EQUIPAMENTO LABORATÓRIO 4582.5 71.04 325540.8000
Serviço INSTALAÇÃO / MANUTENÇÃO / REPARO - EQUIPAMENTO LABORATÓRIO 1 57900.42 57900.4200
Serviço INSTALAÇÃO / MANUTENÇÃO / REPARO - EQUIPAMENTO LABORATÓRIO 1 338883.05 338883.0500
Serviço INSTALAÇÃO / MANUTENÇÃO / REPARO - EQUIPAMENTO LABORATÓRIO 615 100.04 61524.6000
Serviço MANUTENÇÃO EM EQUIPAMENTOS DE CONSULTÓRIO ODONTOLÓGICO 1 148145.94 148145.9400
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.127.087-** RAFAEL MACHADO ALVES Gestor
***.522.241-** JOAO PAULO MARQUES MORAES Gestor 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