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SEI/DPTO - 0857368 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2024NE00702.
PROCESSO ELETRÔNICO DE LICITAÇÃO SEI Nº 23.0.000000372-7.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 24.0.000000397-9.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 20/2023, Ata de Registro de Preços nº 12/2023.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Work Distribuidora e Serviço Ltda.
OBJETO: Aquisição de materiais gráficos (caderneta) destinados ao atendimento das necessidades da Defensoria Pública do Estado do Tocantins.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.131.1173.2050; SUBITEM: 16; FONTE: 1.500.0000.000.666666.
VALOR: R$ 11.400,00 (onze mil e quatrocentos reais).
DATA DA EMISSÃO: 07/03/2024.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 11/03/2024, às 15:35, 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 0857368 e o código CRC BE0B03BE.
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Edição: 670
Data: 11/03/2024 17:01
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Assinatura: xivav-rebet-zosyt-ratik-nupam-cygik-zohic-tavas-pidyd-setyt-muput-gytos-mafec-gurik-finil-bulug-nyxyx
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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=\"margin: 8px 8px 8px 0px; text-align: justify;\"><b>NOTA DE EMPENHO: </b>2024NE00702.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin: 8px 8px 8px 0px; text-align: justify;\"><b>PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O SEI </b><strong>N&ordm; </strong>23.0.000000372-7.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin: 8px 8px 8px 0px; text-align: justify;\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm; </b>24.0.000000397-9.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin: 8px 8px 8px 0px; text-align: justify;\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>Preg&atilde;o Eletr&ocirc;nico n&ordm; 20/2023, Ata de Registro de Pre&ccedil;os n&ordm; 12/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin: 8px 8px 8px 0px; text-align: justify;\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin: 8px 8px 8px 0px; text-align: justify;\"><b>CONTRATADA:</b> Work Distribuidora e Servi&ccedil;o Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin: 8px 8px 8px 0px; text-align: justify;\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de materiais gr&aacute;ficos (caderneta) destinados ao atendimento das necessidades da Defensoria P&uacute;blica do Estado do Tocantins<b>.</b></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin: 8px 8px 8px 0px; text-align: justify;\"><b>ELEMENTO DE DESPESA: </b>3.3.90.30; <b>CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.131.1173.2050; <b>SUBITEM:</b> 16; <b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin: 8px 8px 8px 0px; text-align: justify;\"><b>VALOR: </b>R$ 11.400,00 (onze mil e quatrocentos reais).</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin: 8px 8px 8px 0px; text-align: justify;\"><b>DATA DA EMISS&Atilde;O: </b>07/03/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin: 8px 8px 8px 0px; text-align: justify;\">&nbsp;</p>\r\n\n<div unselectable=\"on\" style=\"-webkit-touch-callout:none;-webkit-user-select:none;-khtml-user-select:none;-moz-user-select:none;-ms-user-select:none;user-select:none;\">\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>RENATA NEGREIROS GAMA CRUVINEL</b>, <b>Anagesp - Administra&ccedil;&atilde;o</b>, em 11/03/2024, &agrave;s 15:35, 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+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABT0lEQVQ4jXXTvYoEMQgAYMFW8FUEW8FXF9IG8iqBtAHP2yt2nWNTfTA4Mf4AfDmedM3CT+5mQZMAOgrSrAdhzLOHP20RyhP/mf1C/fNhQYGLfBG6PfXvvPJ5G4BDGGK/sn67kl2mNm1Gs9EeukPy7mbCW7lhYAV/mmGA3XHO7baDzicjuBtAK2zJSmnGUZeoJ09odtEIAw2LZta4NJwIoRklF53tuaUZxuCDNDWgme9FdRU3aYY8Ve5lwtHsV22tkXmlGQc4sh195f+2Buq5Ily1/TQpMWFSjN2ME7acwbkfrmLUEy8saBaJ6mm9NKQZfu8XJshuq25UKyRrNj5dsxIgdKqFzXJxjAkx525WpiS05RnNFT31ThXdzTWTMIhXLUOzYA1xpbFrUz6t9XGHTj/wsO+xlwfJ0yS1C0uguXbwRNYYz2j2dDdcNwY0fzk/cVCN/MP8l+gAAAAASUVORK5CYII=\" />      </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>0857368</b> e o c&oacute;digo CRC <b>BE0B03BE</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xetik-panam-takaf-difyd-henyg-vatuv-hynet-zezor-zyvug-lapes-zevyp-nopem-latim-heguf-vobot-gobeh-bixix"
}
Real:
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