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Extrato de Empenho S/N

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SEI/DPTO - 0791821 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE02572.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI: 23.0.000000171-6.
PROCESSO ELETRÔNICO LICITATÓRIO SEI: 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: 03.091.1173.2024; SUBITEM: 21; FONTE: 1.500.0000.000.666666.
VALOR: R$ 2.675,40 (dois mil e seiscentos e setenta e cinco reais e quarenta centavos).
DATA DA EMISSÃO: 21/08/2023.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo IV, em 22/08/2023, às 16:23, 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 0791821 e o código CRC ADB366FF.
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Edição: 546
Data: 23/08/2023 17:05
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Assinatura: xirap-kukef-hyzac-sezis-kuvol-zaseg-kitad-mynol-gymeb-mesul-vopig-fudof-focyh-nogop-sisah-syleh-texex
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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;\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px;\"><b>NOTA DE EMPENHO: </b>2023NE02572.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O&nbsp;SEI:</strong>&nbsp;23.0.000000171-6.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO&nbsp;</b><strong>SEI:</strong>&nbsp;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> Omega Produtos e Servi&ccedil;os EIRELI.</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> 03.091.1173.2024; <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$ 2.675,40 (dois mil e seiscentos e setenta e cinco reais e quarenta centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>21/08/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n\n<div unselectable=\"on\" style=\"-webkit-touch-callout:none;-webkit-user-select:none;-khtml-user-select:none;-moz-user-select:none;-ms-user-select:none;user-select:none;\">\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 IV</b>, em 22/08/2023, &agrave;s 16:23, 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>0791821</b> e o c&oacute;digo CRC <b>ADB366FF</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xuser-kifar-tucyf-cumed-mahat-dusuz-vumak-muvet-hevyt-gyvon-lohys-benyd-tukil-kelus-cytoh-sodag-muxyx"
}
Real:
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