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Extrato de Empenho S/N

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SEI/DPTO - 0659737 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2022NE01430.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI nº 22.0.000001025-5.
PROCESSO ELETRÔNICO LICITATÓRIO SEI nº 21.0.000000548-4.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico n.º 16/2021 e Ata de Registro de Preços n.º 11/2021.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Gráfica e Editora Capital LTDA - ME.
OBJETO: Aquisição de material (carimbos e acessórios), para atender as demandas da Diretoria do Núcleo Regional da Defensoria Pública de Guaraí.
CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024; ELEMENTO DE DESPESA: 3.3.90.30; FONTE: 1.500.0000.000.666666; SUBITEM: 16.
VALOR: R$ 189,00 (cento e oitenta e nove reais).
DATA DA EMISSÃO: 10/06/2022.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 14/06/2022, às 09:23, 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/verifica.php informando o código verificador 0659737 e o código CRC 8C3C6A07.
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Edição: 262
Data: 14/06/2022 17:19
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Assinatura: xihog-hycep-sasek-pacyr-fipab-vodob-pinor-sizeb-zekoz-mobef-gybus-domad-linyd-lypik-mifeg-tyfid-fyxox
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  "publicacao": "14/06/2022",
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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>2022NE01430.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O </b><b>SEI </b>n&ordm;<b> </b>22.0.000001025-5.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI </b>n&ordm;<b> </b>21.0.000000548-4.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>Preg&atilde;o Eletr&ocirc;nico n.&ordm; 16/2021 e Ata de Registro de Pre&ccedil;os n.&ordm; 11/2021.</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> Gr&aacute;fica e Editora Capital LTDA - ME.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de material (carimbos e acess&oacute;rios), para atender as demandas da Diretoria do N&uacute;cleo Regional da Defensoria P&uacute;blica de Guara&iacute;.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA</b>: 03.091.1173.2024; <b>ELEMENTO DE DESPESA: </b>3.3.90.30;<b> FONTE</b>:<b> </b>1.500.0000.000.666666; <b>SUBITEM</b>: 16<b>.</b></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 189,00 (cento e oitenta e nove reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>10/06/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n<hr style=\"margin: 0 0 4px 0;\" />  <table>    <tr>      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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 14/06/2022, &agrave;s 09:23, 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/verifica.php informando o c&oacute;digo verificador <b>0659737</b> e o c&oacute;digo CRC <b>8C3C6A07</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "ximol-riduz-cufam-gibyf-lutof-zyvup-mepet-hatym-nobaf-pigin-fidog-cymyr-falip-dipul-sekeg-fupek-fyxox"
}
Real:
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