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Extrato de Empenho S/N

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SEI/DPTO - 0956778 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2024NE004126.
PROCESSO ELETRÔNICO SEI Nº: 24.0.000001830-5.
LICITAÇÃO: Dispensa de Licitação, Portaria nº 1709/2024.
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: MF Empreendimentos Ltda.
OBJETO: Aquisição de canaletas de superfície para encaminhamento de cabos elétricos e lógicos na disposição de pontos para atender a mudança de prédio da DPE - TO em Gurupi - TO.
PROGRAMA DE TRABALHO: 03.091. 1173. 2024 - Atendimento sócio jurídico integral e gratuito
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo.
SUBITEM: 26 - Material Elétrico e Eletrônico.
FONTE: 1.500.0000.000.666666
VALOR: R$ 1.750,00 (mil, setecentos e cinquenta reais)
DATA DA EMISSÃO: 05/12/2024
Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Assessor(a) de Expediente, em 09/12/2024, às 14:03, 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 0956778 e o código CRC 230166B0.
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Edição: 856
Data: 09/12/2024 17:01
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Assinatura: xofac-pomoh-pyvab-bumin-zidat-humyn-sugot-fyvat-figuz-zadaz-fagal-gyfom-pilub-vybup-zusam-begum-texyx
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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>2024NE004126.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO SEI N&ordm;: </b>24.0.000001830-5.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Dispensa de Licita&ccedil;&atilde;o, Portaria n&ordm; 1709/2024.</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> MF Empreendimentos Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de canaletas de superf&iacute;cie para encaminhamento de cabos el&eacute;tricos e l&oacute;gicos na disposi&ccedil;&atilde;o de pontos para atender a mudan&ccedil;a de pr&eacute;dio da DPE - TO em Gurupi - TO.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO: </b>03.091. 1173. 2024 - Atendimento s&oacute;cio jur&iacute;dico integral e gratuito</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>26 - Material El&eacute;trico e Eletr&ocirc;nico.</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>1.750,00 (mil, setecentos e cinquenta reais)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>05/12/2024</p>\r\n\n<div unselectable=\"on\" 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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>Sydney Fabio Araujo Pinto</b>, <b>Assessor(a) de Expediente</b>, em 09/12/2024, &agrave;s 14:03, 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>0956778</b> e o c&oacute;digo CRC <b>230166B0</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xirak-gyzal-hofyf-begyl-pasud-sotug-hotov-pylot-palat-dusil-nehiv-tonog-zubyh-sekyh-hobop-tafyk-haxex"
}
Real:
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