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SEI/DPTO - 0768961 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE01754.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 23.0.000001149-5.
PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº 23.0.000000217-8.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 16/2023 e a Ata de Registro de Preços nº 08/2023.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Dina Rodrigues Vieira Almeida Neta Ltda.
OBJETO: Contratação de empresa na prestação de Serviços de Buffet destinada ao atendimento das necessidades da Defensoria Pública do Estado do Tocantins.
ELEMENTO DE DESPESA: 3.3.90.39; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; SUBITEM: 41; FONTE: 1.500.0000.000.666666.
VALOR: R$ 1.160,00 (Hum mil e cento e sessenta reais).
DATA DA EMISSÃO: 07/06/2023.
Documento assinado eletronicamente por Joao Paulo Albuquerque Souza, Analista Jurídico, em 12/06/2023, às 09:45, 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 0768961 e o código CRC 217C497C.
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Edição: 496
Data: 13/06/2023 17:05
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Assinatura: xetib-cahup-zohov-kugec-lafob-zybud-fitez-balar-guryc-cuduz-ledat-tohed-behah-davik-hicik-berez-tixix
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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\" style=\"text-align: justify; margin: 8px;\"><b>NOTA DE EMPENHO: </b>2023NE01754.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O </strong><b>SEI N</b><strong>&ordm; </strong>23.0.000001149-5.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO </b><b>SEI</b>&nbsp;<strong>N&ordm;</strong> 23.0.000000217-8.</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; 16/2023 e a Ata de Registro de Pre&ccedil;os n&ordm; 08/2023.</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>&nbsp;Dina Rodrigues Vieira Almeida Neta Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Contrata&ccedil;&atilde;o de empresa na presta&ccedil;&atilde;o de Servi&ccedil;os de Buffet destinada ao atendimento das necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ELEMENTO DE DESPESA: </b>3.3.90.39; <b>CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.122.1143.2188; <b>SUBITEM:</b> 41; <b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 1.160,00 (Hum mil e cento e sessenta reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>07/06/2023.</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>Joao Paulo Albuquerque Souza</b>, <b>Analista Jur&iacute;dico</b>, em 12/06/2023, &agrave;s 09:45, 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,iVBORw0KGgoAAAANSUhEUgAAAFYAAABWAQMAAABvmPO0AAAABlBMVEX///8AAABVwtN+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABTElEQVQ4jXXTMYoFMQgGYMFWyFUEW8GrC7aBXCWQNuDK2+KNs6zF8E2RGZP8AvxTlnRV3U7uZkYVBzoC3CwHKObZYW+Lu4yJf0yaUN98mZH3xXERui3ltz79fA0wgAf4/nT9dTW7VHTq9GbSu2w7593NLCdc0LEWP20wwW6cc7vrReik+3gZNh9YvJKbMbQ2ajkmNNs+7Ari6s2jnhRGhNCMnAvOttzcrMvxIM26kGa7OcSErX75tOY8wkt5ePeOsVZkXm7G2IlDj3z6/1pA5FzmUWf7NAkNwiSP3SyT6lBi5H7ZohJAFxY0K8TkUTt1boZjITwIslvhQl0FZ2Xj6cqKA9OBgO4rGBN8zt09KAl1WXpzrZhyp7Ds5sokLhqrhqGZEQX0nM3eLBX27TLtwNsQe5kTv61cs7AYmmsGwzNkT2+2tFRc1wOa/6kfv/2R4F/uVYsAAAAASUVORK5CYII=\" />      </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>0768961</b> e o c&oacute;digo CRC <b>217C497C</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xupov-topos-renel-cocob-gebof-bazok-vukim-pozuh-tyfog-fihas-vypis-ragis-dimif-ryzid-gunyc-symiz-zaxux"
}
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