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Extrato de Empenho S/N

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SEI/DPTO - 0590006 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: nº 2021NE01132.
PROCESSO ELETRÔNICO LICITATÓRIO: SEI nº 21.0.000000236-1.
PROCESSO ELETRÔNICO DE EXECUÇÃO: SEI nº 21.0.000001652-4.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 09/2021, Ata de Registro de Preços nº 14/2021.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Isolar Comercial LTDA.
OBJETO: Aquisição de material de copa e cozinha, por intermédio de Baixa Parcial da Ata de Registro de Preços nº 14/2021, oriunda do Pregão Eletrônico nº 09/2021.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; SUBITEM: 21; FONTE: 0100666666.
VALOR: R$ 657,00 (seiscentos e cinquenta e sete reais).
DATA DA EMISSÃO: 08/10/2021.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 13/10/2021, às 16:32, 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/verifica.php informando o código verificador 0590006 e o código CRC B22E064C.
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Edição: 110
Data: 14/10/2021 17:00
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Assinatura: xomel-suham-comad-capiv-sasak-cepuv-bogar-sisez-cykom-derat-pavum-gohob-begah-ludeb-pygur-konaz-duxax
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{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><title>SEI/DPTO - 0590006 - Extrato de Empenho</title>\n</head>\n<body>\n<p class=\"Texto_Centralizado_Maiusculas\">Extrato de Empenho</p>\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>NOTA DE EMPENHO:&nbsp;</strong>n&ordm;<strong>&nbsp;</strong>2021NE01132.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO:&nbsp;</strong>SEI n&ordm;&nbsp;21.0.000000236-1.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O:&nbsp;</strong>SEI n&ordm;&nbsp;21.0.000001652-4.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>MODALIDADE DE LICITA&Ccedil;&Atilde;O:</strong>&nbsp;Preg&atilde;o Eletr&ocirc;nico n&ordm; 09/2021, Ata de Registro de Pre&ccedil;os n&ordm; 14/2021.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>CONTRATANTE:</strong>&nbsp;Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>CONTRATADA:</strong>&nbsp;Isolar Comercial LTDA.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>OBJETO:</strong>&nbsp;Aquisi&ccedil;&atilde;o de material de copa e cozinha, por interm&eacute;dio de&nbsp;Baixa Parcial da Ata de Registro de Pre&ccedil;os n&ordm; 14/2021, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 09/2021.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>ELEMENTO DE DESPESA:&nbsp;</strong>3.3.90.30;&nbsp;<strong>CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</strong>&nbsp;03.122.1143.2188;&nbsp;<strong>SUBITEM:&nbsp;</strong>21;&nbsp;<strong>FONTE:</strong>&nbsp;0100666666.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>VALOR:&nbsp;</strong>R$ 657,00 (seiscentos e cinquenta e sete&nbsp; reais).</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>DATA DA EMISS&Atilde;O:</strong>&nbsp;08/10/2021.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\">&nbsp;</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\">&nbsp;</p>\r\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 13/10/2021, &agrave;s 16:32, 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/verifica.php informando o c&oacute;digo verificador <b>0590006</b> e o c&oacute;digo CRC <b>B22E064C</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xokam-ridup-veziz-figim-rubom-dyzyv-suzag-totar-mehid-zunev-desac-zobih-sunoh-tyvuv-bilyr-neloz-kexix"
}
Real:
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