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SEI/DPTO - 0745301 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE00740.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI nº 22.0.000001087-5.
PROCESSO ELETRÔNICO LICITATÓRIO SEI nº 21.0.000001803-9.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 06/2022 e Ata de Registro de Preços nº 07/2022.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Sul Brasil Atacadista LTDA.
OBJETO: Aquisição de café moído e torrado, para atender as demandas da Defensoria Pública do Estado do Tocantins.
CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024; ELEMENTO DE DESPESA: 3.3.90.30; FONTE: 1.500.0000.000.666666; SUBITEM: 07.
VALOR: R$ 9.372,00 (nove mil e trezentos e setenta e dois reais)
DATA DA EMISSÃO: 28/03/2023.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 28/03/2023, às 14:40, 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 0745301 e o código CRC 08B589E1.
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Edição: 449
Data: 28/03/2023 17:00
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Assinatura: xetas-mydaf-hukyz-golum-hedyr-lydus-budos-zamev-ruzyg-nisop-bezum-balep-hekap-pityg-tyvop-meped-mixex
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  "publicacao": "28/03/2023",
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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:&nbsp;</b>2023NE00740.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI&nbsp;</b>n&ordm;&nbsp;22.0.000001087-5.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI&nbsp;</b>n&ordm;<b>&nbsp;</b>21.0.000001803-9.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O:&nbsp;</b>Preg&atilde;o Eletr&ocirc;nico n&ordm; 06/2022 e Ata de Registro de Pre&ccedil;os n&ordm; 07/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATANTE:</b>&nbsp;Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATADA:</b>&nbsp;Sul Brasil Atacadista LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b>&nbsp;Aquisi&ccedil;&atilde;o de caf&eacute; mo&iacute;do e torrado, para atender as demandas 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>&nbsp;03.091.1173.2024;&nbsp;<b>ELEMENTO DE DESPESA:&nbsp;</b>3.3.90.30;&nbsp;<b>FONTE:&nbsp;</b>1.500.0000.000.666666;&nbsp;<b>SUBITEM:</b>&nbsp;07.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR:&nbsp;</b>R$ 9.372,00 (nove mil e trezentos e setenta e dois reais)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O:&nbsp; </b>28/03/2023.</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 28/03/2023, &agrave;s 14:40, 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>0745301</b> e o c&oacute;digo CRC <b>08B589E1</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xolim-buzyk-tigym-kulut-fesuh-syvum-vazyb-lizet-pigib-gabib-rezak-tacom-facer-fylig-mybol-mohen-soxax"
}
Real:
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