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Extrato de Empenho S/N

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SEI/DPTO - 0891577 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2024NE02099.
PROCESSO ELETRÔNICO SEI Nº 24.0.000000980-2.
MODALIDADE DE LICITAÇÃO: Dispensa de Licitação, nos termos do artigo 75, inciso II, da Lei nº 14.133/21.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Valadares Comercial LTDA.
OBJETO: Aquisição de material para manutenção predial/elétrico, para atender as demandas da Defensoria Pública do Estado do Tocantins.
PROGRAMA DE TRABALHO: 03.091. 1173. 2024 - Atendimento sociojurídico integral e gratuito;
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo;
SUBITENS: 19- Material de acondicionamento e embalagem; 24- Material para manutenção de bens imóveis/instalação; 26- Material elétrico e eletrônico.
FONTE: 1.500.0000.000.666666.
VALOR: R$ 4.481,80 (quatro mil, quatrocentos e oitenta e um reais e oitenta centavos).
DATA DA EMISSÃO: 12/06/2024.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 13/06/2024, às 10:42, conforme art. 1º, III, "b", da Lei 11.419/2006.
A autenticidade do documento pode ser conferida no site http://sei.defensoria.to.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o código verificador 0891577 e o código CRC 4ECA8D13.
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Edição: 731
Data: 13/06/2024 17:01
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Assinatura: xuzov-rymog-rinal-ripyh-zoran-leduk-dokeg-sityg-moduf-fadeb-figet-cavif-vedif-nicat-pehyc-rymyv-huxax
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Roman;text-indent:1.18in;text-align:justify;word-wrap:normal;text-decoration:line-through;} p.Texto_Alinhado_Direita {font-size:12pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda_Espaçamento_Simples {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0;} p.Texto_Centralizado {font-size:12pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:6pt;} p.Texto_Centralizado_Maiusculas {font-weight:bold;font-size:13pt;font-family:Times New Roman;text-align:center;text-transform:uppercase;word-wrap:normal;} p.Texto_Citação {font-size:10pt;font-family:Times New Roman;word-wrap:normal;margin:4pt 0 4pt 1.18in;text-align:justify;} p.Texto_Ementa {font-size:10pt;font-family:Times New Roman;text-align:justify;word-wrap:normal;margin:4pt 0 4pt 3.14in;} p.Texto_Justificado {font-size:12pt;font-family:Times New Roman;text-align:justify;word-wrap:normal;text-indent:0;margin:6pt;} p.Texto_Justificado_Recuo_Primeira_Linha {font-size:12pt;font-family:Times New Roman;text-indent:1.18in;text-align:justify;word-wrap:normal;margin:6pt;} p.Texto_Mono_Espaçado {font-size:8pt;font-family:Courier New;text-align:left;white-space:pre;word-wrap:normal;margin:2pt;} \n</style></head>\n<body>\n<p class=\"Texto_Centralizado_Maiusculas\">Extrato de Empenho</p>\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>&nbsp; NOTA DE EMPENHO: </b>2024NE02099.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO&nbsp; SEI N&ordm;</b><b> </b>24.0.000000980-2.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>Dispensa de Licita&ccedil;&atilde;o,&nbsp;<span style=\"font-size:16px; text-align:justify; text-indent:113.28px\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"display:inline !important\"><span style=\"float:none\">nos termos do artigo 75, inciso II, da Lei n&ordm; 14.133/21.</span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATADA:</b> Valadares Comercial LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de material para manuten&ccedil;&atilde;o predial/el&eacute;trico, para atender as demandas da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.091. 1173. 2024 - Atendimento sociojur&iacute;dico integral e gratuito;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NATUREZA DE DESPESA: </b>3.3.90.30 &ndash; Material de Consumo;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITENS: </b>19- Material de acondicionamento e embalagem; 24- Material para manuten&ccedil;&atilde;o de bens im&oacute;veis/instala&ccedil;&atilde;o; 26- Material el&eacute;trico e eletr&ocirc;nico.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 4.481,80 (quatro mil, quatrocentos e oitenta e um reais e oitenta centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>12/06/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\">&nbsp;</p>\r\n\n<div unselectable=\"on\" 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/>      </td>      <td>  <p style=\"margin:0;text-align: left; font-size:11pt;font-family: Times New Roman;\">  Documento assinado eletronicamente por <b>RENATA NEGREIROS GAMA CRUVINEL</b>, <b>Anagesp - Administra&ccedil;&atilde;o</b>, em 13/06/2024, &agrave;s 10:42, conforme art. 1&ordm;, III, \"b\", da Lei 11.419/2006.</p>      </td>    </tr>  </table><hr style=\"margin: 0 0 4px 0;\" />  <table>    <tr>      <td>       <img align=\"center\" alt=\"QRCode Assinatura\" title=\"QRCode Assinatura\" src=\"data:image/png;base64,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\" />      </td>      <td>       <p style=\"margin:0;text-align: left; font-size:11pt;font-family: Times New Roman;\">A autenticidade do documento pode ser conferida no site http://sei.defensoria.to.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o c&oacute;digo verificador <b>0891577</b> e o c&oacute;digo CRC <b>4ECA8D13</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xubat-gulip-neten-zasut-huzit-gamam-pileh-figyc-sadop-myfyk-vuhov-gamiz-hapym-synuz-haged-vicin-boxux"
}
Real:
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