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SEI/DPTO - 0801637 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE02916.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 23.0.000001143-6.
PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº 23.0.000000091-4.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 06/2023 e a Ata de Registro de Preços nº 07/2023.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: I L Costa - ME.
OBJETO: Aquisição de água mineral e vasilhames para água mineral destinados ao atendimento das necessidades de consumo dos membros, servidores e assistidos 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$ 2.751,84 (Dois mil e setecentos e cinquenta e um reais e oitenta e quatro centavos).
DATA DA EMISSÃO: 15/09/2023.
Documento assinado eletronicamente por Joao Paulo Albuquerque Souza, Analista Jurídico, em 20/09/2023, às 11:35, 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 0801637 e o código CRC C60A6DA2.
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Edição: 564
Data: 20/09/2023 17:05
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Assinatura: xunad-gecin-hagec-poser-zihyf-rifip-zesyh-hygup-tydat-dybut-nuhep-bizit-vutuk-sebem-bopep-teguz-rexax
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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>2023NE02916.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O </strong><b>SEI N&ordm; </b>23.0.000001143-6.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N&ordm;</b> 23.0.000000091-4.</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; 06/2023 e a Ata de Registro de Pre&ccedil;os n&ordm; 07/2023.</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> I L Costa - ME.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de &aacute;gua mineral e vasilhames para &aacute;gua mineral destinados ao atendimento das necessidades de consumo dos membros, servidores e assistidos da Defensoria P&uacute;blica do Estado do Tocantins.<a name=\"_Hlk66807157\" target=\"_blank\"></a></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>07; <b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$<b> </b>2.751,84 (Dois mil e setecentos e cinquenta e um reais e oitenta e quatro centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>15/09/2023.</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>Joao Paulo Albuquerque Souza</b>, <b>Analista Jur&iacute;dico</b>, em 20/09/2023, &agrave;s 11:35, 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>0801637</b> e o c&oacute;digo CRC <b>C60A6DA2</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xupes-sadol-dabas-zibus-kenih-vynaz-bozur-bobug-pumip-dyneg-cosuz-rurog-toput-zitam-gorok-deroh-lyxox"
}
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