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Extrato de Empenho S/N

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SEI/DPTO - 0796419 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE02777.
PROCESSO ELETRÔNICO SEI: 23.0.000001617-9.
MODALIDADE DE LICITAÇÃO: Dispensa de Licitação com fulcro no art. 24, inciso IV, da Lei nº 8.666/93.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Distribuidora Nunes LTDA.
OBJETO: Aquisição emergencial de materiais de limpeza e produtos de higienização para atender as necessidades das unidades da Defensoria Pública.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; SUBITENS: 21 e 22; FONTE: 1.500.0000.000.666666.
VALOR: R$ 54.975,44 (cinquenta e quatro mil e novecentos e setenta e cinco reais e quarenta e quatro centavos).
DATA DA EMISSÃO: 01/09/2023.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo IV, em 05/09/2023, às 11:38, 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 0796419 e o código CRC 0D30F05B.
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Edição: 555
Data: 05/09/2023 17:05
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Assinatura: xumig-vafuc-cypyn-nytil-tunyn-lypas-laciv-reric-katos-hybim-vusaf-sityr-micac-pibys-bysuz-lutog-buxex
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  "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 - 0796419 - 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_Justificado\" style=\"text-align: justify; margin: 0px;\"><b><span style=\"background-color:#ffffff;\">NOTA DE EMPENHO:</span></b><span style=\"background-color:#ffffff;\"> 2023NE02777.</span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b><span style=\"background-color:#ffffff;\">PROCESSO ELETR&Ocirc;NICO SEI: </span></b><span style=\"background-color:#ffffff;\">23.0.000001617-9.&nbsp;</span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b><span style=\"background-color:#ffffff;\">MODALIDADE DE LICITA&Ccedil;&Atilde;O:</span></b><span style=\"background-color:#ffffff;\"> </span><a name=\"_Hlk38634368\" target=\"_blank\"><span style=\"background-color:#ffffff;\">Dispensa de Licita&ccedil;&atilde;o </span></a><span style=\"background-color:#ffffff;\">com fulcro no art. 24, inciso IV, da Lei n&ordm; 8.666/93.</span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b><span style=\"background-color:#ffffff;\">CONTRATANTE:</span></b><span style=\"background-color:#ffffff;\"> Defensoria P&uacute;blica do Estado do Tocantins.</span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b><span style=\"background-color:#ffffff;\">CONTRATADA:</span></b><span style=\"background-color:#ffffff;\"> </span><span style=\"background-color:#ffffff;\">Distribuidora Nunes LTDA.</span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b><span style=\"background-color:#ffffff;\">OBJETO:</span></b><span style=\"background-color:#ffffff;\"> Aquisi&ccedil;&atilde;o emergencial de materiais de limpeza e produtos de higieniza&ccedil;&atilde;o para atender as necessidades das unidades da Defensoria P&uacute;blica.</span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b><span style=\"background-color:#ffffff;\">ELEMENTO DE DESPESA: </span></b><span style=\"background-color:#ffffff;\">3.3.90.30;</span><b><span style=\"background-color:#ffffff;\">&nbsp;CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</span></b><span style=\"background-color:#ffffff;\"> 03.122.1143.2188; </span><b><span style=\"background-color:#ffffff;\">SUBITENS:</span></b><span style=\"background-color:#ffffff;\"> 21 e</span><b><span style=\"background-color:#ffffff;\">&nbsp;&nbsp;</span></b><span style=\"background-color:#ffffff;\">22; </span><b><span style=\"background-color:#ffffff;\">FONTE:</span></b><span style=\"background-color:#ffffff;\"> 1.500.0000.000.666666.</span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b><span style=\"background-color:#ffffff;\">VALOR: </span></b><span style=\"background-color:#ffffff;\">R$ 54.975,44 (cinquenta e quatro mil e novecentos e setenta e cinco reais e quarenta e quatro centavos).</span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b><span style=\"background-color:#ffffff;\">DATA DA EMISS&Atilde;O:</span></b><span style=\"background-color:#ffffff;\">&nbsp;01/09/2023.</span></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>Marivalda Caetano Xavier</b>, <b>Gerente de N&uacute;cleo IV</b>, em 05/09/2023, &agrave;s 11:38, 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+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABS0lEQVQ4jXXTMYpEMQgAUMFW8CqCreDVhbSBXEVIG3Azf4sZZ1mrV8TEmAjwT3jBMQvflc2CpgG0FaRZN8CYO4d/2yKUJ/4xUcHd88uCkgf5IHR76W889bwNwCIMkU/Vb99i2dSmzWg2O8szpE42i56YioE3+dNqA+yMvU83KAnviuBumgM2LFklzTgoQb14QrPliDDQsGgmjUPDiRCaFfaCnV4pzbAmb6R5H6RZo0hdxU2aba00WSYczSLia42qI804wpFt61P/2xqI+9y2395+mnQuwqIY2ayHUvbgym7nReF0YEGzQAxhlApphk2pwgTVLcB5n0Lq9Vc/rHWbIbRhQPdBHBNizuzm6YS2/K799OvGeqaKZrPfswfxusPQLMhCtndKNN9Z8B06/c5Kt+vI5UHybbv5Zwk0PzNYQ3NGs5eX4ToxoPmf+AG7mpCiHSmlxgAAAABJRU5ErkJggg==\" />      </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>0796419</b> e o c&oacute;digo CRC <b>0D30F05B</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xocaf-hevor-fikev-sanav-pohic-bupop-cezuc-gyviv-hucih-ronet-tifaz-zonyd-safog-micid-nedyt-zypan-kaxix"
}
Real:
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