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Extrato de Empenho S/N

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SEI/DPTO - 0788056 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE02405.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI N.º 22.0.000001894-9.
PROCESSO ELETRÔNICO LICITATÓRIO SEI N.º 21.0.000001462-9.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico n.º 17/2022 e Ata de Registro de Preços n.º 20/2022.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Tavares & Tavares Empreendimentos Comerciais Ltda.
OBJETO: Aquisição de material de gráfico, necessários para uso da Defensoria Pública do Estado do Tocantins.
CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.131.1173.2050; ELEMENTO DE DESPESA: 3.3.90.30; FONTE: 1.500.0000.000.666666; SUBITEM: 16 e 44.
VALOR: R$ 1.868,00 (Hum mil e oitocentos e sessenta e oito reais).
DATA DA EMISSÃO: 09/08/2023.
Documento assinado eletronicamente por Joao Paulo Albuquerque Souza, Analista Jurídico, em 10/08/2023, às 10:24, 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 0788056 e o código CRC 817B9479.
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Edição: 538
Data: 10/08/2023 17:05
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Assinatura: xunoh-cedeg-byzud-doduf-cyvaz-sufim-tidik-bykov-kiher-resam-pisyh-kenel-bavam-posoh-zifuc-nuvub-sixux
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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\" style=\"text-align: justify; margin: 8px;\"><b>NOTA DE EMPENHO: </b>2023NE02405.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI </b><b>N.&ordm; </b>22.0.000001894-9.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI </b><b>N.&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 e 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> Tavares &amp; Tavares Empreendimentos Comerciais Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de material de gr&aacute;fico, necess&aacute;rios para uso 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>: 03.131.1173.2050; <b>ELEMENTO DE DESPESA: </b>3.3.90.30;<b> FONTE</b>:<b> </b>1.500.0000.000.666666; <b>SUBITEM</b>: 16 e 44<b>.</b></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 1.868,00 (Hum mil e oitocentos e sessenta e oito reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>09/08/2023.</p>\r\n\n<div unselectable=\"on\" 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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 10/08/2023, &agrave;s 10:24, 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>0788056</b> e o c&oacute;digo CRC <b>817B9479</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xugaf-kuhos-bazud-bikyd-kamez-lobav-pugec-nulul-kylym-fysyl-huvig-fefep-lykep-mevuh-doken-dalon-pexux"
}
Real:
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