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Extrato de Empenho S/N

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SEI/DPTO - 0889310 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2024NE01949.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 24.0.000000690-0.
PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº 24.0.000000092-9.
LICITAÇÃO: Ata de Registro de Preços nº 04/2024, oriunda do Pregão Eletrônico nº 90005/2024.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Distribuidora Floriano LTDA.
OBJETO: Aquisição de água mineral natural, sem gás, acondicionada em garrafão retornável com capacidade de 20 (vinte) litros.
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$ 1.830,00 (Hum mil e oitocentos e trinta reais).
DATA DA EMISSÃO: 04/06/2024.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 07/06/2024, às 15:14, 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 0889310 e o código CRC 74978947.
Publicação

Edição: 727
Data: 07/06/2024 17:01
Auditoria

Assinatura: xoban-habuv-lesap-mapaf-zyvil-gikuz-nanam-mozar-bikyc-nykif-habum-loziv-tetog-zutub-veril-suhof-suxox
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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>&nbsp; NOTA DE EMPENHO: </b>2024NE01949.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm;</b><b>&nbsp;</b>24.0.000000690-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO&nbsp;SEI N&ordm;</b>&nbsp;24.0.000000092-9.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 04/2024, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90005/2024.</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 LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b>&nbsp;Aquisi&ccedil;&atilde;o de &aacute;gua mineral natural, sem g&aacute;s, acondicionada em garraf&atilde;o retorn&aacute;vel com capacidade de 20 (vinte) litros.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.122. 1143. 2188 - Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos Gerais;&nbsp;&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NATUREZA DE DESPESA: </b>3.3.90.30 &ndash; Material de Consumo;&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM: </b>07 &ndash; G&ecirc;neros de Alimenta&ccedil;&atilde;o;&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$<b> </b>1.830,00 (Hum mil e oitocentos e trinta reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>04/06/2024.</p>\r\n\r\n<p class=\"Texto_Justificado_Recuo_Primeira_Linha\">&nbsp;</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>RENATA NEGREIROS GAMA CRUVINEL</b>, <b>Anagesp - Administra&ccedil;&atilde;o</b>, em 07/06/2024, &agrave;s 15:14, 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>0889310</b> e o c&oacute;digo CRC <b>74978947</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xeneh-cunak-vasoz-rivit-kuciv-zivys-sypob-hesip-racot-kosaz-gysyz-patov-lydam-mopid-tylyh-cizyv-cyxyx"
}
Real:
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