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Extrato de Empenho S/N

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SEI/DPTO - 0690414 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2022NE02430.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 22.0.000002005-6.
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: Mork Solar – Produtos e Serviços Elétricos 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: 26.
VALOR: R$ 3.134,00 (três mil e cento e trinta e quatro reais).
DATA DA EMISSÃO: 21/09/2022.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 27/09/2022, às 11:16, 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 0690414 e o código CRC 8B17D458.
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Edição: 332
Data: 27/09/2022 17:19
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Assinatura: xorog-nenum-hyreb-gykut-mimur-lorus-garor-bagok-vysoh-kunus-cozol-ruban-nybec-migor-zovon-gobug-cyxox
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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>2022NE02430.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm; </b>22.0.000002005-6.</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> Mork Solar &ndash; Produtos e Servi&ccedil;os El&eacute;tricos 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>&nbsp; 26.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 3.134,00 (tr&ecirc;s mil e cento e trinta e quatro reais).</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 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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 27/09/2022, &agrave;s 11:16, 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>0690414</b> e o c&oacute;digo CRC <b>8B17D458</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xinog-pofeb-vehul-bekob-tihah-rofyz-sohec-sefod-cipit-pimis-sitot-sisyp-vymak-sesel-curiz-renik-cixex"
}
Real:
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