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Extrato de Empenho S/N

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SEI/DPTO - 0666204 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2022NE01658.
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 Defensoria Pública do Estado do Tocantins.
CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; ELEMENTO DE DESPESA: 3.3.90.30; FONTE: 1.500.0000.000.666666; SUBITEM: 16.
VALOR: R$ 327,00 (trezentos e vinte e sete reais).
DATA DA EMISSÃO: 01/07/2022.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 05/07/2022, às 14:32, 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 0666204 e o código CRC 5E65B155.
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Edição: 275
Data: 05/07/2022 17:20
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Assinatura: xiger-posis-balur-folod-dymak-kozit-tipev-racad-zonun-misyk-cicyv-cafez-pizub-nifuc-raceb-bivib-cixox
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  "publicacao": "05/07/2022",
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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:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NOTA DE EMPENHO: </b>2022NE01658.</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 Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA</b>: 03.122.1143.2188; <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$ 327,00 (trezentos e vinte e sete reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>01/07/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\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>Marivalda Caetano Xavier</b>, <b>Gerente de N&uacute;cleo II</b>, em 05/07/2022, &agrave;s 14:32, 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>0666204</b> e o c&oacute;digo CRC <b>5E65B155</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xegah-mefam-cykup-hofob-kohum-fikor-rarob-bykos-dupif-gavir-dates-cyham-pohur-pubip-pazac-necis-boxox"
}
Real:
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