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Extrato de Empenho S/N

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SEI/DPTO - 0732211 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE00287.
PROCESSO ELETRÔNICO DE EXECUÇÃO: SEI nº. 22.0.000002032-3.
PROCESSO ELETRÔNICO LICITATÓRIO: SEI nº. 21.0.000001462-9.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 17/2022 e a Ata de Registro de Preços nº 20/2022.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: G M de Barros Eireli.
OBJETO: Aquisição de material de expediente (pastas canguru e banner/faixa impressão), destinado a atender às necessidades da Defensoria Pública do Estado do Tocantins.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; SUBITENS: 16 e 44; FONTE: 1.500.0000.000.666666.
VALOR: R$ 2.765,81 (Dois mil e setecentos e sessenta e cinco reais e oitenta e um centavos).
DATA DA EMISSÃO: 08/02/2023.
Documento assinado eletronicamente por Joao Paulo Albuquerque Souza, Analista Jurídico, em 15/02/2023, às 09:55, 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 0732211 e o código CRC 27C32BE9.
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Edição: 422
Data: 15/02/2023 17:00
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Assinatura: xivit-cotyl-sybyf-hilad-basir-nidec-ceroc-kozyc-zygac-digep-poryb-decuv-selur-nezop-velyg-cykob-guxox
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  "publicacao": "15/02/2023",
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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>2023NE00287.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </strong>SEI n&ordm;. 22.0.000002032-3.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO: </b>SEI n<b>&ordm;</b>. 21.0.000001462-9.</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; 17/2022&nbsp;e a Ata de Registro de Pre&ccedil;os n&ordm; 20/2022.</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> G M de Barros Eireli.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de material de expediente (pastas canguru e banner/faixa impress&atilde;o), destinado a atender &agrave;s necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ELEMENTO DE DESPESA: </b>3.3.90.30; <b>CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.122.1143.2188; <b>SUBITENS:</b> 16 e 44; <b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 2.765,81 (Dois mil e setecentos e sessenta e cinco reais e oitenta e um centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>08/02/2023.</p>\r\n<hr style=\"margin: 0 0 4px 0;\" />  <table>    <tr>      <td>  <img 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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>Joao Paulo Albuquerque Souza</b>, <b>Analista Jur&iacute;dico</b>, em 15/02/2023, &agrave;s 09:55, 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>0732211</b> e o c&oacute;digo CRC <b>27C32BE9</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xikih-kefah-susev-cypil-fykev-tusub-varah-defiz-redor-tybuv-vemer-gifab-macek-mipir-gyzon-fipeg-cixux"
}
Real:
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