Documente Academic
Documente Profesional
Documente Cultură
ANEXO II
MODELO DE ATESTO
Atesto, conforme Art. 63 da Lei 4.320/1964, que o material/serviço prestados
discriminados no documento fiscal nºPreencher aqui numero da NFE ou
Fatura(preencher aqui o número SEI) , Preencher aqui com a Razão Social em anexo
foram entregues e/ou executados de acordo com o empenho nº Preencher aqui com o
número do empenho (preencher número SEI) e Certidão de assinatura (preencher
número SEI), e o respectivo termo de referência. Dessa forma, encaminho o presente processo
com as notas fiscais/faturas e os demais documentos anexos à Unidade de Contabilidade
Fiscal para providências relativas escrituração, liquidação e pagamento.
6. PREENCHER OS DADOS(NOME E MATRÍCULA) DO GESTOR E FISCAL DO CONTRATO/ATA,
QUANDO HOUVER.
OBS: Recomenda se não manter o processo aberto em seu setor após o envio.Portanto
NÃO marcar a opção “Manter processo aberto na unidade atual”.
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