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Extrato de Contrato S/N

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SEI/DPTO - 0999507 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 042/2025
PROCESSO DE EXECUÇÃO: 24.0.000001460-1
PROCESSO LICITATÓRIO: 23.0.000002308-6
MODALIDADE DE LICITAÇÃO: Ata de Registro de Preços nº 016/2024, oriunda do Pregão Eletrônico nº 90009/2024.
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Bilha Comércio e Automação Industrial Ltda.
OBJETO: Aquisição de materiais 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
SUBITENS: 38 - máquinas, ferramentas e utens. p/ oficina.
FONTE: 1.500.0000.000.666666
VALOR: 1.070,93 (mil e setenta reais e noventa e três centavos)
VIGÊNCIA: 15/04/2025 a 31/12/2025.
DATA DA ASSINATURA: 15/04/2025.
SIGNATÁRIOS: DÉBORA CRISTINA FERREITA - CONTRATANTE
RODRIGO DELAY - REPRESENTANTE LEGAL CONTRATADA
Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 15/04/2025, às 10:26, 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 0999507 e o código CRC B52AF3C3.
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Edição: 939
Data: 15/04/2025 17:01
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Assinatura: xesap-rylob-ryhus-gipyn-girak-potel-tukez-lapec-zokuk-mehit-tohef-rubop-vakyz-nuset-murer-tihez-pixox
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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 Contrato</p>\r\n<p class=\"Texto_Justificado\"><b>CONTRATO: </b>042/2025</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO DE EXECU&Ccedil;&Atilde;O: </b>24.0.000001460-1</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>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 016/2024, 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> Bilha Com&eacute;rcio e Automa&ccedil;&atilde;o Industrial Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de materiais 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>SUBITENS:&nbsp;</b>38 - m&aacute;quinas, ferramentas e utens. p/ oficina.</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>1.070,93 (mil e setenta reais e noventa e tr&ecirc;s centavos)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b>&nbsp;15/04/2025 a 31/12/2025.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b>&nbsp;15/04/2025.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>D&Eacute;BORA CRISTINA FERREITA - CONTRATANTE&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\">RODRIGO DELAY - 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 15/04/2025, &agrave;s 10:26, 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>0999507</b> e o c&oacute;digo CRC <b>B52AF3C3</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xofod-lobod-zykyf-sysyt-pazyz-kagig-sekid-lozam-cecub-metuk-sogin-dapen-lybem-kebur-nepyg-locen-dixix"
}
Real:
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