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Extrato de Empenho S/N

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SEI/DPTO - 0956947 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2024NE004189.
PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº: 24.0.000000442-8.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº: 24.0.000002060-1.
LICITAÇÃO: Pregão Eletrônico nº 90018/2024, Ata de Registro nº 24/2024.
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: GP Comércio e Serviços Ltda. - EPP.
OBJETO: Aquisição de quadros brancos para atender as demandas das unidades da Defensoria Pública do Estado do Tocantins
PROGRAMA DE TRABALHO: 03.091. 1173. 1112 - Estruturação da Defensoria Pública.
NATUREZA DE DESPESA: 4.4.90.52 - EQUIPAMENTOS E MATERIAL PERMANENTE
SUBITEM: 42 - Mobiliário em Geral.
FONTE: 1.500.0000.000.666666
VALOR: R$ 250,00 (duzentos e cinquenta reais).
DATA DA EMISSÃO: 06/12/2024
Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Assessor(a) de Expediente, em 09/12/2024, às 15:10, 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 0956947 e o código CRC B2F71A76.
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Edição: 856
Data: 09/12/2024 17:01
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Assinatura: xuhon-vorig-cetul-fidan-lydyt-gygaf-lepid-ticur-fuhud-nubys-lodil-kanik-sezud-cunyl-vylov-gecel-lyxax
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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>2024NE004189.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N&ordm;: </b>24.0.000000442-8.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm;: </b>24.0.000002060-1.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Preg&atilde;o Eletr&ocirc;nico n&ordm; 90018/2024, Ata de Registro n&ordm; 24/2024.</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> GP Com&eacute;rcio e Servi&ccedil;os Ltda. - EPP.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de quadros brancos para atender as demandas das unidades da Defensoria P&uacute;blica do Estado do Tocantins</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>NATUREZA DE DESPESA:</b> 4.4.90.52 - EQUIPAMENTOS E MATERIAL PERMANENTE</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM: </b>42 - Mobili&aacute;rio em Geral.</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>250,00 (duzentos e cinquenta reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>06/12/2024</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>Sydney Fabio Araujo Pinto</b>, <b>Assessor(a) de Expediente</b>, em 09/12/2024, &agrave;s 15:10, 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>0956947</b> e o c&oacute;digo CRC <b>B2F71A76</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xodad-lepen-pylol-zarat-nyfyv-fulab-bobeg-maruc-gakis-zebon-mymyt-sifif-monez-gecog-libyl-cogeh-zuxox"
}
Real:
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