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Extrato de Empenho S/N

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SEI/DPTO - 0818787 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE03517.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI: 23.0.000000936-9.
PROCESSO ELETRÔNICO LICITATÓRIO SEI: 22.0.000002146-0.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico n.º 03/2023 e a Ata de Registro de Preços n.º 03/2023.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Prime Comercio e Serviços de Extintores EIRELI.
OBJETO: Aquisição de Recarga de Extintor, visando atender às demandas da Defensoria Pública do Estado do Tocantins - DPE-TO.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024; SUBITEM: 28; FONTE: 1.500.0000.000.666666.
VALOR: R$ 544,50 (Quinhentos e quarenta e quatro reais e cinquenta centavos)
DATA DA EMISSÃO: 30/10/2023.
Documento assinado eletronicamente por Rose Dayanne Santana Nogueira, Anagesp - Jornalismo, em 08/11/2023, às 15:01, 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 0818787 e o código CRC C4044867.
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Edição: 593
Data: 08/11/2023 17:03
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Assinatura: xozib-zisyp-rehyc-bibyb-diham-doleg-riveg-pukyh-lygyp-zudud-pucid-nezef-mizen-minek-tesot-kavav-myxux
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  "publicacao": "08/11/2023",
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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\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><b>NOTA DE EMPENHO: </b>2023NE03517.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O </strong><b>SEI:</b> 23.0.000000936-9.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO </b><b>SEI:</b> 22.0.000002146-0.</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; 03/2023 e a Ata de Registro de Pre&ccedil;os n.&ordm; 03/2023.</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> Prime Comercio e Servi&ccedil;os de Extintores EIRELI.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de Recarga de Extintor, visando atender &agrave;s demandas da Defensoria P&uacute;blica do Estado do Tocantins - DPE-TO.</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:&nbsp;</b>03.091.1173.2024; <b>SUBITEM:</b> 28; <b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 544,50 (Quinhentos e quarenta e quatro reais e cinquenta centavos)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O:</b> 30/10/2023.</p>\r\n\n<div 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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>Rose Dayanne Santana Nogueira</b>, <b>Anagesp - Jornalismo</b>, em 08/11/2023, &agrave;s 15:01, 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>0818787</b> e o c&oacute;digo CRC <b>C4044867</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xedeb-sufuf-zezal-tibin-bolad-lokup-rotor-hutug-vehez-dosis-lirom-rideg-gikib-necym-depos-pazur-nuxox"
}
Real:
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