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Extrato de Contrato S/N

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SEI/DPTO - 0950868 - Extrato de Contrato

Extrato de Contrato

CONTRATO: 120/2024

PROCESSO ELETRÔNICO DE EXECUÇÃO: 24.0.000001747-3

ATO DE INEXIGIBILIDADE: Portaria nº 1.648/2024

CONTRATANTE: Defensoria Pública do Estado do Tocantins

CONTRATADA: Serviço Municipal de Água e Esgoto - SEMAE

OBJETO: Fornecimento de água e o serviço de coleta e tratamento de esgoto para a unidade da Defensoria Pública do Estado do Tocantins no município de Itacajá - TO.

PROGRAMA DE TRABALHO: 03.091.1173.2024 – Atendimento sociojurídico integral e gratuito.

FONTE: 1.500.0000.000.666666

ELEMENTO DE DESPESA: 3.3.90.39 – Outros serviços de terceiros – Pessoa Jurídica

SUBITENS: 44 – Serviços de água e esgoto.

VALOR: R$ 1.200,00 (mil novecentos e noventa e oito reais) por exercício financeiro.

VIGÊNCIA: indeterminada com início em 02/12/2024.

DATA DA ASSINATURA: 27/11/2024

SIGNATÁRIOS: Débora Cristina Ferreira - Diretora Geral - Contratante

José Lucas dos Santos - Representante Legal - Contratada

Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 27/11/2024, às 13:45, 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 0950868 e o código CRC 44C9C6B5.

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Edição: 847

Data: 27/11/2024 17:01

Auditoria

Assinatura: xulig-gomis-gykak-zygop-vevac-duruv-rahad-zudel-cokic-rosud-muluc-rotyh-fugol-lokuh-muzal-horeh-cyxax

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{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 Contrato</p>\r\n<p class=\"Texto_Justificado\" style=\"margin: 8px 0px; text-align: justify;\"><b>CONTRATO:</b> 120/2024</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </b> 24.0.000001747-3</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ATO DE INEXIGIBILIDADE: </b>Portaria n&ordm; 1.648/2024</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>&nbsp;Servi&ccedil;o Municipal de &Aacute;gua e Esgoto - SEMAE</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Fornecimento de &aacute;gua e o servi&ccedil;o de coleta e tratamento de esgoto para a unidade da Defensoria P&uacute;blica do Estado do Tocantins no munic&iacute;pio de Itacaj&aacute; - TO.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.091.1173.2024 &ndash; Atendimento sociojur&iacute;dico integral e gratuito.</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>ELEMENTO DE DESPESA</b>: 3.3.90.39 &ndash; Outros servi&ccedil;os de terceiros &ndash; Pessoa Jur&iacute;dica</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITENS</b>: 44 &ndash; Servi&ccedil;os de &aacute;gua e esgoto.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 1.200,00&nbsp;(mil novecentos e noventa e oito reais) por exerc&iacute;cio financeiro.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b>&nbsp;indeterminada com in&iacute;cio em 02/12/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 27/11/2024</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>D&eacute;bora Cristina Ferreira - Diretora&nbsp;Geral - Contratante</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin-left: 80px;\">Jos&eacute; Lucas dos Santos&nbsp;<strong>- </strong>Representante Legal - Contratada</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>Julia Beatriz Nunes Costa</b>, <b>Assessor(a) de Expediente</b>, em 27/11/2024, &agrave;s 13:45, 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>0950868</b> e o c&oacute;digo CRC <b>44C9C6B5</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xitak-zazeb-gemec-sanyc-lufuf-nenif-fypac-gykon-hypys-mivyl-byvig-dufen-liduk-tecac-fysys-rysel-bixyx"
}

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