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Extrato de Empenho S/N

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SEI/DPTO - 0652247 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2022NE01249.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 21.0.000001803-9.
PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº 22.0.000001087-5.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 06/2022 e Ata de Registro de Preços nº 07/2022.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Sul Brasil Atacadista LTDA.
OBJETO: Aquisição de café moído e torrado, para atender as demandas da Defensoria Pública do Estado do Tocantins.
CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; ELEMENTO DE DESPESA: 3.3.90.30; FONTE: 1.500.0000.000.666666; SUBITEM: 07.
VALOR: R$ 15.620,00 (quinze mil e seiscentos e vinte reais).
DATA DA EMISSÃO: 23/05/2022.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 25/05/2022, às 11:21, 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 0652247 e o código CRC 9FE8EF4B.
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Edição: 248
Data: 25/05/2022 17:19
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Assinatura: xihep-rafyg-byvez-gegez-sebef-hakih-pidib-lasyt-pocul-pucat-cihyr-tageh-kagul-kileg-cokyz-zybyg-dyxyx
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  "publicacao": "25/05/2022",
  "documento": "<!DOCTYPE html PUBLIC \"-//W3C//DTD HTML 4.01//EN\" \"http://www.w3.org/TR/html4/strict.dtd\">\n<html lang=\"pt-br\" >\n<head>\n<meta http-equiv=\"Pragma\" content=\"no-cache\" />\n<meta name=\"robots\" content=\"noindex\" />\n<meta http-equiv=\"Content-Type\" content=\"text/html; charset=iso-8859-1\" />\n<title>SEI/DPTO - 0652247 - Extrato de Empenho</title>\n<style type=\"text/css\">\np.Tabela_Texto_8 {font-size:8pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Direita {font-size:11pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Esquerda {font-size:11pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Centralizado {font-size:11pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:0 3pt 0;} p.Tachado {font-size:11pt;font-family:Times New 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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>2022NE01249.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O&nbsp;SEI N&ordm; </b>21.0.000001803-9.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO&nbsp; LICITAT&Oacute;RIO SEI N&ordm; </b>22.0.000001087-5.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b><span style=\"font-size:12.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\">Preg&atilde;o Eletr&ocirc;nico n&ordm; 06/2022&nbsp;e &nbsp;Ata de Registro de Pre&ccedil;os n&ordm; 07/2022.</span></span></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> Sul Brasil Atacadista LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de caf&eacute; mo&iacute;do e torrado, para atender as demandas da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.122.1143.2188; <b>ELEMENTO DE DESPESA: </b>3.3.90.30; <b>FONTE: </b>1.500.0000.000.666666; <b>SUBITEM:</b> 07.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 15.620,00 (quinze mil e&nbsp;seiscentos e vinte reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>23/05/2022.</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 25/05/2022, &agrave;s 11:21, 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>0652247</b> e o c&oacute;digo CRC <b>9FE8EF4B</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xocel-lynuc-vykig-cotig-kapan-nosad-fytug-myver-secor-rures-nupym-nusah-vulib-zupib-vagil-zohop-ruxyx"
}
Real:
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