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Extrato de Empenho S/N

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SEI/DPTO - 0727423 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE00162.
PROCESSO ELETRÔNICO DE EXECUÇÃO - SEI nº 23.0.000000165-1.
PROCESSO ELETRÔNICO LICITATÓRIO - SEI nº 22.0.000001871-0.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 43/2022 e a Ata de Registro de Preços nº 35/2022.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Distribuidora Nunes LTDA.
OBJETO: Aquisição de gêneros alimentícios e copos descartáveis, 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$ 576,00 (quinhentos e setenta e seis reais).
DATA DA EMISSÃO: 30/01/2023.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 30/01/2023, às 15:21, 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/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o código verificador 0727423 e o código CRC 7044C602.
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Edição: 410
Data: 30/01/2023 17:00
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Assinatura: ximac-gufuz-vucis-comyd-vafik-behor-pugyp-tadep-nesyr-pebyg-lomiv-remiv-gaceh-kibir-cinur-milyn-lexex
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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>2023NE00162.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O - </strong><b>SEI </b>n&ordm; 23.0.000000165-1.</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> 22.0.000001871-0.</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; 43/2022 e a Ata de Registro de Pre&ccedil;os n&ordm; 35/2022.</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> Distribuidora Nunes LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de g&ecirc;neros aliment&iacute;cios e copos descart&aacute;veis, 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$ 576,00 (quinhentos e setenta e seis reais).</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: 0 0 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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 15:21, 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/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o c&oacute;digo verificador <b>0727423</b> e o c&oacute;digo CRC <b>7044C602</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xifol-vican-nycyd-fyfig-komyl-kulon-susof-dahid-libup-gatif-mizez-bubet-pytub-rymef-rezah-binoh-vaxax"
}
Real:
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