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Extrato de Empenho S/N

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SEI/DPTO - 0625665 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2022NE00309.
PROCESSO ELETRÔNICO DE EXECUÇÃO: SEI nº. 22.0.000000364-0
PROCESSO ELETRÔNICO LICITATÓRIO: SEI nº. 21.0.000000233-7
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 06/2021 e a Ata de Registro de Preços nº 07/2021.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Mork Solar Produtos e Serviços Elétricos LTDA - EPP.
OBJETO: Aquisição de Material Predial (Cabo Flexivel), destinado a atender às necessidades da Defensoria Pública do Estado do Tocantins.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; SUBITEM: 26; FONTE: 1.500.0000000.
VALOR: R$ 1.380,00(Hum mil e trezentos e oitenta reais).
DATA DA EMISSÃO: 17/02/2022.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 24/02/2022, às 09:18, 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 0625665 e o código CRC 495C42E9.
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Edição: 190
Data: 24/02/2022 17:19
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Assinatura: xiziz-rakan-dodef-nikin-pusyt-syryd-ponok-cakoz-dybuk-synyv-mysap-rarug-sepat-fecab-gyvoh-navam-fyxox
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  "publicacao": "24/02/2022",
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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\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NOTA DE EMPENHO: </b>2022NE00309.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </strong>SEI n&ordm;. 22.0.000000364-0</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO: </b>SEI n<b>&ordm;</b>. 21.0.000000233-7</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>Preg&atilde;o Eletr&ocirc;nico n&ordm; 06/2021 e a Ata de Registro de Pre&ccedil;os n&ordm; 07/2021.</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> Mork Solar Produtos e Servi&ccedil;os El&eacute;tricos LTDA -<b> </b>EPP.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de Material Predial (Cabo Flexivel), destinado a atender &agrave;s necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ELEMENTO DE DESPESA: </b>3.3.90.30; <b>CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.122.1143.2188; <b>SUBITEM:</b> 26; <b>FONTE: </b>1.500.0000000.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 1.380,00(Hum mil e trezentos e oitenta reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>17/02/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n<hr style=\"margin: 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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>Marivalda Caetano Xavier</b>, <b>Gerente de N&uacute;cleo II</b>, em 24/02/2022, &agrave;s 09:18, 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+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABS0lEQVQ4jXXTQWoFMQgAUMGtkKsIbgWvHshWyFUEt0Ka35Z2/KWuHkNGjeMA/BN2DA7tiSeaGTloEyzgZkmZcYTS3q2oMc76YxyoM/DNjGJ82L7y/9qOfMVnP7++wdtAv9v+sRqKDybe0cwwo/Y+KNyMsvNArdfTp8kB03F7dfNQRQcqiObht176wezGsYZTOSg3K4HQiFMazbL59sbkNJu5ase4OQ83g/k8WonQrWw1Sna9e2xdFKQwmxHQJHdIRLPlnibur1k9PbRWWYx97/q0rmK371oP853rgkysaAaznOOECDdrZA5bJBOaReiEezm92fO1SzaSm3GlG+wl/ObX165FqN0qMf1mtYLmWyEL5oz77tN2IIvPeu3803eHFUeOuMefvv/IyQ1+7t27iZh2+vzjYK1997iZ8U53Z5lGsx1lP0yyZvM/8QGy1p8evNr8ygAAAABJRU5ErkJggg==\" />      </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>0625665</b> e o c&oacute;digo CRC <b>495C42E9</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xefez-gupyv-byhyc-tapyb-kimat-cepak-boros-casab-kysaf-sotul-pehor-kiraz-bogos-cyboz-nalev-petov-roxox"
}
Real:
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