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Extrato de Empenho S/N

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SEI/DPTO - 0727947 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE00176.
PROCESSO ELETRÔNICO DE EXECUÇÃO: SEI nº 23.0.000000171-6.
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: Omega Produtos e Serviços EIRELI.
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; SUBITEM: 21; FONTE: 1.500.0000.000.666666.
VALOR: R$ 1.227,60 (hum mil e duzentos e vinte e sete reais e sessenta centavos).
DATA DA EMISSÃO: 30/01/2023.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 31/01/2023, às 16:44, 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/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o código verificador 0727947 e o código CRC 0800EF0B.
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Edição: 412
Data: 01/02/2023 17:00
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Assinatura: xupib-miget-muvet-vogas-bunuk-dapuz-hatyn-tanum-runet-kapot-canyf-vurut-kygyn-nycer-donah-suteg-gexix
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  "publicacao": "01/02/2023",
  "documento": "<!DOCTYPE html PUBLIC \"-//W3C//DTD HTML 4.01//EN\" \"http://www.w3.org/TR/html4/strict.dtd\">\n<html lang=\"pt-br\" >\n<head>\n<meta http-equiv=\"Pragma\" content=\"no-cache\" />\n<meta name=\"robots\" content=\"noindex\" />\n<meta http-equiv=\"Content-Type\" content=\"text/html; charset=iso-8859-1\" />\n<title>SEI/DPTO - 0727947 - Extrato de Empenho</title>\n<style type=\"text/css\">\np.Tabela_Texto_8 {font-size:8pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Direita {font-size:11pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Esquerda {font-size:11pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Centralizado {font-size:11pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:0 3pt 0;} p.Tachado {font-size:11pt;font-family:Times New Roman;text-indent:1.18in;text-align:justify;word-wrap:normal;text-decoration:line-through;} p.Texto_Alinhado_Direita {font-size:12pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda_Espaçamento_Simples {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0;} p.Texto_Centralizado {font-size:12pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:6pt;} p.Texto_Centralizado_Maiusculas {font-weight:bold;font-size:13pt;font-family:Times New Roman;text-align:center;text-transform:uppercase;word-wrap:normal;} p.Texto_Citação {font-size:10pt;font-family:Times New Roman;word-wrap:normal;margin:4pt 0 4pt 1.18in;text-align:justify;} p.Texto_Ementa {font-size:10pt;font-family:Times New Roman;text-align:justify;word-wrap:normal;margin:4pt 0 4pt 3.14in;} p.Texto_Justificado {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_Centralizado_Maiusculas\" style=\"text-align:center; text-indent:0px; -webkit-text-stroke-width:0px\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NOTA DE EMPENHO: </b>2023NE00176.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </strong>SEI n&ordm; 23.0.000000171-6.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO: </b>SEI 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&nbsp;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>&nbsp;Omega Produtos e Servi&ccedil;os EIRELI.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b>&nbsp;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>SUBITEM:</b> 21; <b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 1.227,60 (hum mil e duzentos e vinte e sete reais e sessenta 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: 0 0 4px 0;\" />  <table>    <tr>      <td>  <img alt=\"logotipo\" 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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 31/01/2023, &agrave;s 16:44, 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/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o c&oacute;digo verificador <b>0727947</b> e o c&oacute;digo CRC <b>0800EF0B</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xugab-kumeb-nynuv-sahih-nifah-vutok-gahup-depys-pimof-mypik-kamep-fosel-zufin-bigit-cysyc-savab-hixox"
}
Real:
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