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Extrato de Empenho S/N

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SEI/DPTO - 0626442 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO N.º 2022NE00328.
PROCESSO ELETRÔNICO LICITATÓRIO SEI N.º 21.0.000000233-7.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI N.º 21.0.000001646-0.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 06/2021, Ata de Registro de Preços nº 07/2021.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Bruno Petinati.
OBJETO: Aquisição de material predial(cabos), para atender as demandas 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$ 2.615,48 (Dois mil, seiscentos e quinze reais e quarenta e oito centavos).
DATA DA EMISSÃO: 19/02/2022.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 02/03/2022, às 15:07, 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 0626442 e o código CRC 98D729A3.
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Edição: 192
Data: 02/03/2022 17:19
Auditoria

Assinatura: xicef-fivyv-rucob-zakob-nigyl-tunol-tipaf-zucif-cadar-ralag-fihah-dasif-hegoc-mulos-bilek-nymot-mexax
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Roman;text-indent:1.18in;text-align:justify;word-wrap:normal;text-decoration:line-through;} p.Texto_Alinhado_Direita {font-size:12pt;font-family:Times 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></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 N.&ordm;</b>&nbsp;2022NE00328.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N.&ordm;&nbsp;</b>21.0.000000233-7.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N.&ordm;</b>&nbsp;21.0.000001646-0.</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<strong>/</strong>2021, 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> Bruno Petinati.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de material predial(cabos), para atender as demandas 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$ 2.615,48 (Dois mil, seiscentos e quinze reais e quarenta e oito centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O:</b> 19/02/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\">&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>Marivalda Caetano Xavier</b>, <b>Gerente de N&uacute;cleo II</b>, em 02/03/2022, &agrave;s 15:07, 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>0626442</b> e o c&oacute;digo CRC <b>98D729A3</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xenat-sagec-poroz-lezac-rulod-kyhuh-davor-bevap-dimuc-bygeb-pupan-roles-vokak-tehus-sebyn-pubaf-mexex"
}
Real:
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