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Extrato de Empenho S/N

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SEI/DPTO - 0592668 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: nº 2021NE01197.
PROCESSO ELETRÔNICO LICITATÓRIO: SEI nº 21.0.000000236-1.
PROCESSO ELETRÔNICO DE EXECUÇÃO: SEI nº 21.0.000001733-4.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 09/2021, Ata de Registro de Preços nº 14/2021.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Beatriz Brust de Souza.
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$ 1.641,50 (mil e seiscentos e quarenta e um reais e cinquenta centavos).
DATA DA EMISSÃO: 21/10/2021.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 25/10/2021, às 08:41, 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 0592668 e o código CRC 193759FA.
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Edição: 117
Data: 25/10/2021 17:00
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Assinatura: xumaz-myhov-sumop-lacen-notel-tityt-cityl-mukyt-kymop-nezen-sozaf-hihuf-vikun-nacic-kitek-pedot-tyxux
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New Roman;text-align:right;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda_Espaçamento_Simples {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0;} p.Texto_Centralizado {font-size:12pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:6pt;} p.Texto_Centralizado_Maiusculas {font-weight:bold;font-size:13pt;font-family:Times New Roman;text-align:center;text-transform:uppercase;word-wrap:normal;} p.Texto_Citação {font-size:10pt;font-family:Times New Roman;word-wrap:normal;margin:4pt 0 4pt 1.18in;text-align:justify;} p.Texto_Ementa {font-size:10pt;font-family:Times New Roman;text-align:justify;word-wrap:normal;margin:4pt 0 4pt 3.14in;} p.Texto_Justificado {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><title>SEI/DPTO - 0592668 - 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>2021NE01197.</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;21.0.000001733-4.</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;Beatriz Brust&nbsp;de Souza.</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&nbsp; 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$ 1.641,50&nbsp;(mil e seiscentos e quarenta e um reais e cinquenta centavos).</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>DATA DA EMISS&Atilde;O:</strong>&nbsp;21/10/2021.</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 25/10/2021, &agrave;s 08:41, 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>0592668</b> e o c&oacute;digo CRC <b>193759FA</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xugiv-bobeh-manig-kerop-fusyk-hecuf-cokup-taman-vagid-tysen-zises-pecem-mubol-runad-nirav-cygeb-fyxux"
}
Real:
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