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Extrato de Contrato S/N

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SEI/DPTO - 0956903 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 128/2024
PROCESSO ELETRÔNICO DE EXECUÇÃO: 24.0.000002065-2
PROCESSO ELETRÔNICO DE LICITAÇÃO: 23.0.000002055-9
LICITAÇÃO: Pregão Eletrônico nº 90001/2024 e Ata de Registro de Preços nº 32/2024
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: J Lemos de Carvalho
OBJETO: Aquisição de mobiliário, para atender as demandas das unidades da Defensoria Pública do Estado do Tocantins..
PROGRAMA DE TRABALHO: 03.091. 1173. 1112 - Estruturação da Defensoria Pública.
FONTE: 1.500.0000.000.666666
ELEMENTO DE DESPESA: 4.4.90.52 – Equipamentos e material permanente.
SUBITENS: 42 – mobiliário em geral.
VALOR: R$ 3.600,00 (três mil e seiscentos reais)
VIGÊNCIA: 09/12/2024 a 09/12/2025
DATA DA ASSINATURA: 09/12/2024
SIGNATÁRIOS: Débora Cristina Ferreira - Diretora Geral - Contratante
Josimar Lemos de Carvalho - Representante Legal - Contratada
Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 09/12/2024, às 14:43, 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 0956903 e o código CRC 4A5CE6F4.
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Edição: 856
Data: 09/12/2024 17:01
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Assinatura: xodad-lepen-pylol-zarat-nyfyv-fulab-bobeg-maruc-gakis-zebon-mymyt-sifif-monez-gecog-libyl-cogeh-zuxox
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  "publicacao": "09/12/2024",
  "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 - 0956903 - Extrato de Contrato</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 Contrato</p>\r\n<p class=\"Texto_Justificado\"><b>CONTRATO:</b> 128/2024</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </b>24.0.000002065-2</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O:</strong> <a target=\"_blank\">23.0.000002055-9</a></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b><span style=\"font-size:medium; text-align:justify\"><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\">Preg&atilde;o Eletr&ocirc;nico n&ordm; 90001/2024 e Ata de Registro de Pre&ccedil;os n&ordm; 32/2024</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\"><strong>CONTRATADA: </strong>J Lemos de Carvalho</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o <span style=\"font-size:medium; text-align:justify\"><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\">de mobili&aacute;rio, para atender as demandas das unidades da Defensoria P&uacute;blica do Estado do Tocantins.</span></span></span></span></span></span></span></span></span></span></span></span>.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.091. 1173. 1112 - Estrutura&ccedil;&atilde;o da Defensoria P&uacute;blica.</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>: 4.4.90.52 &ndash; Equipamentos e material permanente.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITENS</b>: 42 &ndash; mobili&aacute;rio em geral.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 3.600,00 (tr&ecirc;s mil e seiscentos reais)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 09/12/2024 a 09/12/2025</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 09/12/2024</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>D&eacute;bora Cristina Ferreira - Diretora Geral - Contratante</p>\r\n\r\n<p class=\"Texto_Justificado\">Josimar Lemos de Carvalho&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 09/12/2024, &agrave;s 14:43, 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>0956903</b> e o c&oacute;digo CRC <b>4A5CE6F4</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xotiv-gemez-ditos-poref-tisyp-gipeb-zokap-pozuf-givip-dacov-hicub-gycil-pohyr-panyd-ferif-cicym-gaxox"
}
Real:
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