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Extrato de Empenho S/N

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SEI/DPTO - 0791853 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE02566.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI: 23.0.000001619-5.
PROCESSO ELETRÔNICO LICITATÓRIO SEI: 23.0.000000353-0.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 14/2023 e a Ata de Registro de Preços nº 09/2023.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Distribuidora Floriano LTDA.
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: 07; FONTE: 1.500.0000.000.666666.
VALOR: R$ 13.099,00 (treze mil e noventa e nove reais).
DATA DA EMISSÃO: 21/08/2023.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo IV, em 23/08/2023, às 08:25, 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 0791853 e o código CRC D162F019.
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Edição: 546
Data: 23/08/2023 17:05
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Assinatura: xozoc-gomyz-kukal-tohuf-vunyg-daped-tygul-zomiv-zocim-rucyn-husab-bylub-catof-cicez-mokul-horul-rixux
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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>2023NE02566.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI:</strong> 23.0.000001619-5.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO </b><strong>SEI:</strong> 23.0.000000353-0.</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; 14/2023 e a Ata de Registro de Pre&ccedil;os n&ordm; 09/2023.</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> Distribuidora Floriano LTDA.</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> 03.122.1143.2188; <b>SUBITEM:</b>&nbsp;07; <b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 13.099,00 (treze mil e noventa e nove reais).</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 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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 23/08/2023, &agrave;s 08:25, 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>0791853</b> e o c&oacute;digo CRC <b>D162F019</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xozes-luvir-comiv-miryd-bikam-savos-horah-rytyl-bepub-simyg-dokop-burep-suval-mepav-fihar-rizig-duxix"
}
Real:
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