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Extrato de Empenho S/N

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SEI/DPTO - 0637412 - Extrato de Empenho
Extrato de Empenho
Republicado para correção
NOTA DE EMPENHO: 2022NE00660.
PROCESSO ELETRÔNICO SEI Nº 21.0.000000238-8.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 04/2021 e a Ata de Registro de Preços nº 05/2021.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Distribuidora Floriano Eireli - ME.
OBJETO: Aquisição de material (água mineral e vasilhames) para atender as necessidades da Sede Administrativa e demandas das Regionais e suas Comarcas da Defensoria Pública do Estado Tocantins.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; SUBITEM: 07; FONTE: 1.500.0000.666666.
VALOR: R$ 1.044,00 (hum mil e quarenta e quatro reais).
DATA DA EMISSÃO: 31/03/2022.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 06/04/2022, às 10:52, 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/verifica.php informando o código verificador 0637412 e o código CRC F08107BF.
Publicação

Edição: 218
Data: 06/04/2022 17:19
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Assinatura: xipek-nefog-hosug-bymyb-pevyb-lizug-puzir-rymog-diryf-butil-mahaz-humyn-gehug-bybeh-notic-gihun-moxux
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  "publicacao": "06/04/2022",
  "documento": "<!DOCTYPE html PUBLIC \"-//W3C//DTD HTML 4.01//EN\" \"http://www.w3.org/TR/html4/strict.dtd\">\n<html lang=\"pt-br\" >\n<head>\n<meta http-equiv=\"Pragma\" content=\"no-cache\" />\n<meta name=\"robots\" content=\"noindex\" />\n<meta http-equiv=\"Content-Type\" content=\"text/html; charset=iso-8859-1\" />\n<title>SEI/DPTO - 0637412 - Extrato de Empenho</title>\n<style type=\"text/css\">\np.Tabela_Texto_8 {font-size:8pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Direita {font-size:11pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Esquerda {font-size:11pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Centralizado {font-size:11pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:0 3pt 0;} p.Tachado {font-size:11pt;font-family:Times New Roman;text-indent:1.18in;text-align:justify;word-wrap:normal;text-decoration:line-through;} p.Texto_Alinhado_Direita {font-size:12pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda_Espaçamento_Simples {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0;} p.Texto_Centralizado {font-size:12pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:6pt;} p.Texto_Centralizado_Maiusculas {font-weight:bold;font-size:13pt;font-family:Times New Roman;text-align:center;text-transform:uppercase;word-wrap:normal;} p.Texto_Citação {font-size:10pt;font-family:Times New Roman;word-wrap:normal;margin:4pt 0 4pt 1.18in;text-align:justify;} p.Texto_Ementa {font-size:10pt;font-family:Times New Roman;text-align:justify;word-wrap:normal;margin:4pt 0 4pt 3.14in;} p.Texto_Justificado {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_Centralizado\">Republicado para corre&ccedil;&atilde;o</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NOTA DE EMPENHO: </b>2022NE00660.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO SEI N&ordm; </b>21.0.000000238-8.</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; 04/2021 e a Ata de Registro de Pre&ccedil;os n&ordm; 05/2021.</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 Eireli - ME.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de material (&aacute;gua mineral e vasilhames) para atender as necessidades da Sede Administrativa e demandas das Regionais e suas Comarcas da Defensoria P&uacute;blica do Estado 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> 07; <b>FONTE: </b>1.500.0000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 1.044,00 (hum mil e quarenta e quatro reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>31/03/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n<hr style=\"margin: 0 0 4px 0;\" />  <table>    <tr>      <td>  <img 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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 II</b>, em 06/04/2022, &agrave;s 10:52, 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,iVBORw0KGgoAAAANSUhEUgAAAFYAAABWAQMAAABvmPO0AAAABlBMVEX///8AAABVwtN+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABSUlEQVQ4jXXTwWrAMAgGYCHXgK8ieBV8dSFXIa8S8BpwbmOsdiyH8hWK/mIK8M/RxKHHIPI0U8l5GAM1c0zxuzj0bXGNtPXH85htipc/a9rQ/Kn/43p+n688vwYYx+SM79S/rj4yQ93duo1S2DTlNA9dsMa8XCWfFsdrO86e3WPYMEIHpO4pkrg0bzeFYeCM4dA8qeaYYFnZnlZ0FVanmuZpFHCJqnlO82SXpdOhMj8NxINynXx5RL2c6oQvO0Kg0U5qxj1r+RKwoFkA1xIgF2uurDmXIOBpRgMf93IGNUsNExM3fdZ82qNaMRNRM6AfoiU0rFlAadnOuKeZlaQWe6k+b77Gp+4TeDeF4xw5M6y5tnHkbiA9zXUncTHeUGiu2ZfMQRWwmYMvM06NPx7nGNN+Ww11np3QXP/IWj6WuDVrUs6hvh2a/zkfsHCBYDEI2mcAAAAASUVORK5CYII=\" />      </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/verifica.php informando o c&oacute;digo verificador <b>0637412</b> e o c&oacute;digo CRC <b>F08107BF</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xozev-bunan-fypuh-hukak-lorem-danen-tukut-bydeh-bizyf-ligyp-rilif-zelym-pefep-tuted-duhes-pomir-coxyx"
}
Real:
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