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Extrato de Empenho S/N

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SEI/DPTO - 1031652 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2025NE002130.
PROCESSO DE EXECUÇÃO: 24.0.000001776-7.
PROCESSO LICITATÓRIO: 24.0.000000458-4.
LICITAÇÃO: Ata de Registro de Preços nº 23/2024, oriunda do Pregão Eletrônico nº 90017/2024.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: RC Ramos Comércio Ltda.
OBJETO: Aquisição de materiais de expediente.
PROGRAMA DE TRABALHO: 03.122.1143.2188 - Coordenação e Manutenção dos Serviços Administrativos Gerais.
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo.
SUBITEM: 16 – Material de Expediente.
FONTE: 1.500.0000.000.666666.
VALOR: R$ 2.297,60 (dois mil e duzentos e noventa e sete reais e sessenta centavos).
DATA DA EMISSÃO: 15/07/2025.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 15/07/2025, às 14:48, 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 1031652 e o código CRC 03A138FF.
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Edição: 994
Data: 15/07/2025 17:01
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Assinatura: xobic-hegem-rynyb-kykap-myhad-beloc-coviz-vykem-cypis-bahil-temuz-botak-mymiv-gyzos-votur-tikoh-daxyx
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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>2025NE002130.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO&nbsp; DE EXECU&Ccedil;&Atilde;O: </b>24.0.000001776-7.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO LICITAT&Oacute;RIO:</b> 24.0.000000458-4.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 23/2024, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90017/2024.</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> RC Ramos Com&eacute;rcio Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de materiais de expediente.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.122.1143.2188 - Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos Gerais.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NATUREZA DE DESPESA: </b>3.3.90.30 &ndash; Material de Consumo.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM: </b>16 &ndash; Material de Expediente.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$&nbsp;2.297,60 (dois mil e duzentos e noventa e sete reais e sessenta centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>15/07/2025.</p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; 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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 15/07/2025, &agrave;s 14:48, 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>1031652</b> e o c&oacute;digo CRC <b>03A138FF</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xekav-mumim-tusic-helul-girel-hakyf-sityl-fycel-cefyh-bobek-bakid-lyles-vepiv-vavop-navoh-zymet-sixox"
}
Real:
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