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Extrato de Empenho S/N

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SEI/DPTO - 0979158 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2025NE000544
PROCESSO DE EXECUÇÃO: 24.0.000001195-5
PROCESSO LICITATÓRIO: 23.0.000001575-0
LICITAÇÃO: Ata de Registro de Preços nº 06/2024, oriunda do Pregão Eletrônico nº 35/2023.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Beatriz Brust de Souza.
OBJETO: Despesa com aquisição de material de copa e cozinha para atender as necessidades da Defensoria Pública do Tocantins.
PROGRAMA DE TRABALHO: 03.122. 1143. 2188 - Coordenação e manutenção dos serviços administrativos.
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo
SUBITEN: 21 – Material de copa e cozinha.
FONTE: 1.500.0000.000.666666
VALOR: R$ 2.317,00 (dois mil trezentos e dezessete reais)
DATA DA EMISSÃO: 17/02/2025
Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 18/02/2025, às 11:14, 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/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o código verificador 0979158 e o código CRC 02A54334.
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Edição: 904
Data: 18/02/2025 17:01
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Assinatura: xehan-nelop-nahub-rudul-giduz-fytek-tidov-cumev-tacyg-rarac-kiryr-mosad-cucav-sacef-kufot-pugyd-loxox
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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>2025NE000544</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO DE EXECU&Ccedil;&Atilde;O</b><b>: </b>24.0.000001195-5</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO LICITAT&Oacute;RIO:</b> 23.0.000001575-0</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 06/2024, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 35/2023.</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> Beatriz Brust de Souza.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Despesa com aquisi&ccedil;&atilde;o de material de copa e cozinha para atender as necessidades da Defensoria P&uacute;blica do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.122. 1143. 2188 - Coordena&ccedil;&atilde;o e manuten&ccedil;&atilde;o dos servi&ccedil;os administrativos.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NATUREZA DE DESPESA: </b>3.3.90.30 &ndash; Material de Consumo</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEN: </b>21 &ndash; Material de copa e cozinha.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>FONTE: </b>1.500.0000.000.666666</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$<b> </b>2.317,00 (dois mil trezentos e dezessete reais)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: 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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>Julia Beatriz Nunes Costa</b>, <b>Assessor(a) de Expediente</b>, em 18/02/2025, &agrave;s 11:14, 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/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o c&oacute;digo verificador <b>0979158</b> e o c&oacute;digo CRC <b>02A54334</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xinol-zidac-fydik-fugyd-hikyb-tysib-kepyn-hymif-sidas-hutyb-bunem-tihyf-ryfyg-kafyk-zysap-nofed-gixox"
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