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Extrato de Empenho S/N

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SEI/DPTO - 0998223 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2025NE001134
PROCESSO DE EXECUÇÃO: 24.0.000001467-9
PROCESSO LICITATÓRIO: 23.0.000002308-6
LICITAÇÃO: Ata de Registro de Preços nº 018/2024, oriunda do Pregão Eletrônico nº 90009/2024.
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: TAG Comércio de Tintas 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$ 11.620,00 (onze mil seiscentos e vinte reais)
DATA DA EMISSÃO: 09/04/2025
Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 10/04/2025, às 10:23, 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 0998223 e o código CRC 96C963D5.
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Edição: 937
Data: 10/04/2025 17:01
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Assinatura: xufir-cavev-leseg-gihek-kogyn-zytiz-tikah-bipaz-niluv-nenof-matym-bucut-rapyd-kuzob-tituv-tageb-zixux
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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 Empenho</p>\r\n<p class=\"Texto_Justificado\"><b>NOTA DE EMPENHO: </b>2025NE001134</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO DE EXECU&Ccedil;&Atilde;O: </b>24.0.000001467-9</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO LICITAT&Oacute;RIO:</b> 23.0.000002308-6</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 018/2024, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90009/2024.</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> TAG Com&eacute;rcio de Tintas Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de material de manuten&ccedil;&atilde;o</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.122.1143.2188 - Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos Gerais</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>SUBITEM: </b>24 &ndash; Material para Manuten&ccedil;&atilde;o de Bens Im&oacute;veis/Instala&ccedil;&atilde;o</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$<b> </b>11.620,00 (onze mil seiscentos e vinte reais)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: 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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 10/04/2025, &agrave;s 10:23, 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>0998223</b> e o c&oacute;digo CRC <b>96C963D5</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xesaz-lodys-gozol-mofim-renym-raric-rymig-cureg-carop-mufod-volok-botec-zipoz-rypys-habas-fiver-vaxax"
}
Real:
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