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Extrato de Empenho S/N

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SEI/DPTO - 0689825 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2022NE02428.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 22.0.000002003-0.
PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº 21.0.000001636-2.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 15/2022 e Ata de Registro de Preços nº 14/2022.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Front Comercial Ltda.
OBJETO: Aquisição de materiais para manutenção de bens imóveis (manutenção predial), destinados a atender as necessidades 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: 19, 24 e 26.
VALOR: R$ 2.411,56 (dois mil e quatrocentos e onze reais e cinquenta e seis centavos).
DATA DA EMISSÃO: 21/09/2022.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 26/09/2022, às 09:44, 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 0689825 e o código CRC 95E1DBF4.
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Edição: 331
Data: 26/09/2022 17:19
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Assinatura: xoret-tygid-rokoz-fymok-fomih-lyrac-hynec-hypim-dysaf-fysyp-moruh-sonag-firal-suvic-lomyl-vybus-zoxux
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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\"><b>NOTA DE EMPENHO: </b>2022NE02428.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm; </b>22.0.000002003-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N&ordm; </b>21.0.000001636-2.</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; 15/2022 e Ata de Registro de Pre&ccedil;os n&ordm; 14/2022.</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> Front Comercial Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de materiais para manuten&ccedil;&atilde;o de bens im&oacute;veis (manuten&ccedil;&atilde;o predial), destinados a atender as necessidades 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> 19, 24 e 26.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 2.411,56 (dois mil e quatrocentos e onze reais e cinquenta e seis centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>21/09/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n<hr 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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 26/09/2022, &agrave;s 09:44, 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>0689825</b> e o c&oacute;digo CRC <b>95E1DBF4</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xikar-kafoc-fopoz-mavat-tular-lypyn-cahoh-sycic-viryc-bisah-sokef-hefav-zohah-bazag-raseg-sibod-tixux"
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Real:
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