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Extrato de Empenho S/N

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SEI/DPTO - 0917628 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2024NE02889
PROCESSO DE EXECUÇÃO: 24.0.000001459-8
PROCESSO LICITATÓRIO: 23.0.000002308-6
LICITAÇÃO: Ata de Registro de Preços nº 015/2024, oriunda do Pregão Eletrônico nº 90009/2024.
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Szata Comércio Varejista Ltda.
OBJETO: Aquisição de material de manutenção
PROGRAMA DE TRABALHO: 03.122.1143.2188 - Coordenação e Manutenção dos Serviços Administrativos Gerais
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo
SUBITEM: 24 – Material para Manutenção de Bens Imóveis/Instalação
FONTE: 1.500.0000.000.666666
VALOR: R$ 840,00 (oitocentos e quarenta reais)
DATA DA EMISSÃO: 26/08/2024
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 27/08/2024, às 09:34, 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 0917628 e o código CRC 65ABA915.
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Edição: 784
Data: 27/08/2024 17:01
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Assinatura: xuzet-gymiv-kaciv-megor-bucih-luliz-vilek-mekac-decyz-zulaf-vemoc-lokec-nagil-sonum-vehab-sygah-syxyx
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  "publicacao": "27/08/2024",
  "documento": "<!DOCTYPE html PUBLIC \"-//W3C//DTD HTML 4.01//EN\" \"http://www.w3.org/TR/html4/strict.dtd\">\n<html lang=\"pt-br\" >\n<head>\n<meta http-equiv=\"Pragma\" content=\"no-cache\" />\n<meta name=\"robots\" content=\"noindex\" />\n<meta http-equiv=\"Content-Type\" content=\"text/html; charset=iso-8859-1\" />\n<title>SEI/DPTO - 0917628 - Extrato de Empenho</title>\n<style type=\"text/css\">\np.Tabela_Texto_8 {font-size:8pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Direita {font-size:11pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Esquerda {font-size:11pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Centralizado {font-size:11pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:0 3pt 0;} p.Tachado {font-size:11pt;font-family:Times New 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 style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">NOTA DE EMPENHO: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">2024NE02889</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROCESSO DE EXECU&Ccedil;&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">24.0.000001459-8</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROCESSO LICITAT&Oacute;RIO:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 23.0.000002308-6</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">LICITA&Ccedil;&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">Ata de Registro de Pre&ccedil;os n&ordm; 015/2024, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90009/2024.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATANTE:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> Defensoria P&uacute;blica do Estado do Tocantins</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATADA:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> Szata Com&eacute;rcio Varejista Ltda.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">OBJETO:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> Aquisi&ccedil;&atilde;o de material de manuten&ccedil;&atilde;o</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROGRAMA DE TRABALHO:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 03.122.1143.2188 - Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos Gerais</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">NATUREZA DE DESPESA: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">3.3.90.30 &ndash; Material de Consumo</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">SUBITEM: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">24 &ndash; Material para Manuten&ccedil;&atilde;o de Bens Im&oacute;veis/Instala&ccedil;&atilde;o</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">FONTE: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">1.500.0000.000.666666</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">VALOR: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">R$<b> </b>840,00 (oitocentos e quarenta reais)</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">DATA DA EMISS&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">26/08/2024</span></span></span></span></p>\r\n\n<div unselectable=\"on\" style=\"-webkit-touch-callout:none;-webkit-user-select:none;-khtml-user-select:none;-moz-user-select:none;-ms-user-select:none;user-select:none;\">\n<hr style=\"margin: 0 0 4px 0;\" />  <table>    <tr>      <td>  <img alt=\"logotipo\" 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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>Cleber Barros Arraes</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 27/08/2024, &agrave;s 09:34, 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>0917628</b> e o c&oacute;digo CRC <b>65ABA915</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xefib-lilan-dysef-vydel-vyzed-zebut-degig-zipog-hykiv-murus-sohyk-pamop-fokuc-nopif-pymuv-cikyt-koxax"
}
Real:
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