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SEI/DPTO - 0727328 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE00163.
PROCESSO ELETRÔNICO DE EXECUÇÃO - SEI nº 23.0.000000167-8.
PROCESSO ELETRÔNICO LICITATÓRIO - SEI nº 22.0.000001185-5.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 34/2022 e a Ata de Registro de Preços nº 31/2022.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: LPK LTDA.
OBJETO: Aquisição de materiais de copa e cozinha, para atender as demandas da Defensoria Pública do Estado do Tocantins.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; SUBITENS: 21; FONTE: 1.500.0000.000.666666.
VALOR: R$ 6.144,42 (seis mil e cento e quarenta e quatro reais e quarenta e dois centavos).
DATA DA EMISSÃO: 30/01/2023.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 30/01/2023, às 15:02, 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 0727328 e o código CRC 0953F241.
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Edição: 410
Data: 30/01/2023 17:00
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Assinatura: xifol-vican-nycyd-fyfig-komyl-kulon-susof-dahid-libup-gatif-mizez-bubet-pytub-rymef-rezah-binoh-vaxax
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  "publicacao": "30/01/2023",
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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>2023NE00163.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O </strong><strong>- </strong><b>SEI </b>n&ordm; 23.0.000000167-8.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO - </b><b>SEI</b> n<b>&ordm;</b> 22.0.000001185-5.</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; 34/2022 e a Ata de Registro de Pre&ccedil;os n&ordm; 31/2022.</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> LPK LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de materiais de copa e cozinha, 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>SUBITENS:</b> 21; <b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 6.144,42 (seis mil e cento e quarenta e quatro reais e quarenta e dois centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>30/01/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n<hr style=\"margin: 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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 30/01/2023, &agrave;s 15:02, 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>0727328</b> e o c&oacute;digo CRC <b>0953F241</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xibag-topar-zizar-zysaz-mohil-nymig-kelug-fihab-faguh-cebom-vufal-cizac-nosig-nivyp-vupic-syrig-dyxix"
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Real:
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