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Extrato de Empenho S/N

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SEI/DPTO - 0623559 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: nº 2022NE00285.
PROCESSO ELETRÔNICO: SEI nº 21.0.000000239-6.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 12/2021 e a Ata de Registro de Preços nº 08/2021.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Impacto Empreendimentos e Serviços Ltda.
OBJETO: Despesas com fornecimento e aplicação de película de controle solar (insulfim), para atender Diretoria de Palmas e Equipe Multidisciplinar.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024; SUBITEM: 24; FONTE: 1.500.0000000.
VALOR: R$ 328,24 (trezentos e vinte e oito reais e vinte e quatro centavos).
DATA DA EMISSÃO: 16/02/2022.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 17/02/2022, às 16:21, 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/verifica.php informando o código verificador 0623559 e o código CRC D3BC1D78.
Publicação

Edição: 186
Data: 18/02/2022 17:19
Auditoria

Assinatura: xekak-tecyp-pypak-ramav-tuhoz-tolep-rimok-zomat-hynid-cegal-lerym-sivit-ragol-farel-tezug-furik-puxix
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  "publicacao": "18/02/2022",
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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 Empenho</p>\r\n<p style=\"text-align:center; margin-right:0; margin-left:0\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>NOTA DE EMPENHO: </strong>n<strong>&ordm;</strong> 2022NE00285.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO: </strong>SEI n&ordm; 21.0.000000239-6.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE DE LICITA&Ccedil;&Atilde;O:</strong> Preg&atilde;o Eletr&ocirc;nico n&ordm; 12/2021 e a Ata de Registro de Pre&ccedil;os n&ordm; 08/2021.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATANTE:</strong> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADA:</strong> Impacto Empreendimentos e Servi&ccedil;os Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO:</strong> Despesas com fornecimento e aplica&ccedil;&atilde;o de pel&iacute;cula de controle solar (insulfim), para atender Diretoria de Palmas e Equipe Multidisciplinar.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>ELEMENTO DE DESPESA: </strong>3.3.90.30;<strong> CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</strong> 03.091.1173.2024; <strong>SUBITEM: </strong>24; <strong>FONTE:</strong> 1.500.0000000.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR: </strong>R$ 328,24 (trezentos e vinte e oito reais e vinte e quatro centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA EMISS&Atilde;O</strong>: 16/02/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n<hr 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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>Marivalda Caetano Xavier</b>, <b>Gerente de N&uacute;cleo II</b>, em 17/02/2022, &agrave;s 16:21, 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/verifica.php informando o c&oacute;digo verificador <b>0623559</b> e o c&oacute;digo CRC <b>D3BC1D78</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xogag-ronid-bakod-nusyt-dafal-ruloh-lezig-buzez-renyr-pebyn-hurez-pebof-fecaf-botun-cunuf-lupuh-ruxax"
}
Real:
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