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SEI/DPTO - 0745322 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE00739.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI nº 23.0.000000117-1.
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: Inova Service Distribuidora II LTDA.
OBJETO: Aquisição de material gráfico (camisetas), destinado a atender às necessidades da Defensoria Pública do Estado do Tocantins.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024; SUBITEM: 23; FONTE: 1.500.0000.000.666666.
VALOR: R$ 19.056,00 (dezenove mil e cinquenta e seis reais)
DATA DA EMISSÃO: 28/03/2023.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 28/03/2023, às 14:54, 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 0745322 e o código CRC B075A288.
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Edição: 449
Data: 28/03/2023 17:00
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Assinatura: xibob-tiros-micub-vifut-cusuc-hopos-zolol-bohag-hozez-tisoc-dafag-rehad-kipin-toged-gacok-rugiv-gaxax
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  "publicacao": "28/03/2023",
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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\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NOTA DE EMPENHO: </b>2023NE00739.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O&nbsp;SEI</strong> n&ordm;&nbsp;23.0.000000117-1.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO&nbsp;&nbsp;</b><strong>SEI</strong> n<b>&ordm;</b>&nbsp;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 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> Inova Service Distribuidora II LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de material gr&aacute;fico (camisetas), 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> 03.091.1173.2024; <b>SUBITEM:</b> 23; <b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 19.056,00 (dezenove mil e cinquenta e seis reais)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>28/03/2023.</p>\r\n\r\n<p 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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 28/03/2023, &agrave;s 14:54, 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,iVBORw0KGgoAAAANSUhEUgAAAFYAAABWAQMAAABvmPO0AAAABlBMVEX///8AAABVwtN+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABS0lEQVQ4jXXTMYoFMQgGYCGt4FUEW8GrC2kDuYqQNuDKvuKNs6zF8BXhH52MAP+UJQ0Lh5PRzENiy3ABbpZDvO+UY29rykyff4xz8ubzMg9zH5af/K/r+anffr4GGO4a49P113by4rG1lncHJ4tbanTLRB94pSKfhsD0fWJjN809JtMC4mZ01KRpebtFgg7hGQuakWsOBM/q7WkjNBVbXNM8TQhLT2VGNCttnYYLquenERU4Z+TLdAaPqDfRy65wyHknd2+sy9cDE5oV9pwVu9SbeXjiVAKKZvP6tPdKHm5GMThImyvzab1JrCLM3FxNHOapld2scHn6znOjWbKGGXa5jjerS9T/BKubzyIciXm8uU6F3g1s0WxpYwrdY9DMA11xcDA31y5ckbrY8zZzhEutw8vGZBg7obl2ZM41pi5vtuTEYWsvaP6nfgCcFoa4uOysEAAAAABJRU5ErkJggg==\" />      </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>0745322</b> e o c&oacute;digo CRC <b>B075A288</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xetas-mydaf-hukyz-golum-hedyr-lydus-budos-zamev-ruzyg-nisop-bezum-balep-hekap-pityg-tyvop-meped-mixex"
}
Real:
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