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SEI/DPTO - 0936131 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2024NE03490
PROCESSO DE EXECUÇÃO: 24.0.000000690-0
PROCESSO LICITATÓRIO: 24.0.000000092-9
LICITAÇÃO: Ata de Registro de Preços nº 004/2024, oriunda do Pregão Eletrônico nº 90005/2024
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Distribuidora Floriano Ltda.
OBJETO: Despesa com aquisição de água mineral sem gás, acondicionada em embalagem retornável, garrafão com capacidade de 20 (vinte) litros, para atender as necessidades da Defensoria Pública do Estado do Tocantins.
PROGRAMA DE TRABALHO: 03.122.1143.2188 - Coordenação e Manutenção dos Serviços Administrativos Gerais
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo
SUBITEM: 07 – Gêneros de Alimentação
FONTE: 1.500.0000.000.666666
VALOR: R$ 3.355,00 (três mil trezentos e cinquenta e cinco reais)
DATA DA EMISSÃO: 15/10/2024
Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 17/10/2024, às 09:24, 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 0936131 e o código CRC 56D32CB5.
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Edição: 821
Data: 17/10/2024 17:01
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Assinatura: xumap-cosek-perud-tydyb-lulaz-lanis-sydyh-copap-nehub-zedim-mycic-dozeh-fugyr-nyvan-miveh-teloh-raxix
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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 0px;\"><b>NOTA DE EMPENHO: </b>2024NE03490</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>PROCESSO DE EXECU&Ccedil;&Atilde;O:&nbsp;</b>24.0.000000690-0</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>PROCESSO LICITAT&Oacute;RIO:</b> <a target=\"_blank\">24.0.000000092-9</a></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 004/2024, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90005/2024</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>CONTRATADA:</b> Distribuidora Floriano Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>OBJETO:</b>&nbsp;Despesa com aquisi&ccedil;&atilde;o de &aacute;gua mineral sem g&aacute;s, acondicionada em embalagem retorn&aacute;vel, garraf&atilde;o com capacidade de 20 (vinte) litros, para atender as necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>PROGRAMA DE TRABALHO:</b> 03.122.1143.2188 - Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos Gerais</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>NATUREZA DE DESPESA: </b>3.3.90.30 &ndash; Material de Consumo</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>SUBITEM: </b>07 &ndash; G&ecirc;neros de Alimenta&ccedil;&atilde;o</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>FONTE: </b>1.500.0000.000.666666</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>VALOR: </b>R$ 3.355,00&nbsp;(tr&ecirc;s mil trezentos e cinquenta e cinco reais)</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>DATA DA EMISS&Atilde;O: </b>15/10/2024</p>\r\n\n<div unselectable=\"on\" 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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>Julia Beatriz Nunes Costa</b>, <b>Assessor(a) de Expediente</b>, em 17/10/2024, &agrave;s 09:24, 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>0936131</b> e o c&oacute;digo CRC <b>56D32CB5</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xupop-kypyd-kovog-tofem-buhas-moser-pobot-hetug-kirav-zozip-paros-zehuh-vigut-denyg-bamuc-gucot-kyxux"
}
Real:
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