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Extrato de Empenho S/N

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SEI/DPTO - 0936700 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2024NE03491
PROCESSO DE EXECUÇÃO: 24.0.000000315-4
PROCESSO LICITATÓRIO: 23.0.000001553-9
LICITAÇÃO: Ata de Registro de Preços nº 021/2023, oriunda do Pregão Eletrônico nº 034/2023.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Brava Atacadista Ltda.
OBJETO: Despesa com aquisição de genêro alimentício e material de copa e cozinha, 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.
SUBITEN: 07 - Gêneros de alimentação e 21 – Material de Copa e Cozinha.
FONTE: 1.500.0000.000.666666
VALOR: R$ 16.220,40 (dezesseis mil duzentos e vinte reais e quarenta centavos).
DATA DA EMISSÃO: 16/10/2024.
Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 18/10/2024, às 11:00, 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 0936700 e o código CRC 80B4FC78.
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Edição: 822
Data: 18/10/2024 17:01
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Assinatura: xeget-nasuz-kotod-rezuv-lanuz-mired-defum-pebav-gocec-leveb-nydup-tufum-pocas-bibit-haluf-filiz-vyxix
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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>2024NE03491</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>PROCESSO DE EXECU&Ccedil;&Atilde;O: </b>24.0.000000315-4</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>PROCESSO LICITAT&Oacute;RIO:</b> 23.0.000001553-9</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; 021/2023, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 034/2023.</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> Brava Atacadista 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 gen&ecirc;ro aliment&iacute;cio e material de copa e cozinha, 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>SUBITEN: </b>07 - G&ecirc;neros de alimenta&ccedil;&atilde;o e<b>&nbsp;</b>21 &ndash; Material de Copa e Cozinha.</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$<b> </b>16.220,40 (dezesseis mil duzentos e vinte reais e quarenta centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>DATA DA EMISS&Atilde;O: </b>16/10/2024.</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 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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 18/10/2024, &agrave;s 11:00, 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>0936700</b> e o c&oacute;digo CRC <b>80B4FC78</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xikif-zuvoz-gobuh-runat-gakof-zohed-bigeg-vunil-rikok-dakeh-nakec-cegad-ponop-dihok-kahes-livep-byxux"
}
Real:
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