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Extrato de Empenho S/N

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SEI/DPTO - 0956140 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2024NE004146
PROCESSO DE EXECUÇÃO: 24.0.000002052-0
PROCESSO LICITATÓRIO: 24.0.000000609-9
LICITAÇÃO: Ata de Registro de Preços nº 11/2024, oriunda do Pregão Eletrônico nº 90020/2024
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Elevatore Comercial e Serviços Ltda
OBJETO: Despesa com aquisição de paleteira para atender as necessidades de estruturação e organização do setor de almoxarifado da Defensoria Pública do Estado do Tocantins.
PROGRAMA DE TRABALHO: 03.091. 1173. 1112 - Estruturação da Defensoria Pública
NATUREZA DE DESPESA: 4.4.90.52 - Equipamentos e material permanente.
SUBITEM: 48 – veículos diversos
FONTE: 1.500.0000.000.666666
VALOR: R$ 1.90000 (mil e novecentos reais)
DATA DA EMISSÃO: 05/11/2024
Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 06/12/2024, 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 0956140 e o código CRC 225C34E5.
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Edição: 855
Data: 06/12/2024 17:01
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Assinatura: xelag-biryl-kibyp-dypel-vakem-hogar-tukos-bagag-dugod-kusah-titop-kicym-mapod-gilyt-ryzog-byfos-dyxox
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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\"><b>NOTA DE EMPENHO: </b>2024NE004146</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO DE EXECU&Ccedil;&Atilde;O: </b>24.0.000002052-0</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO LICITAT&Oacute;RIO:</b>&nbsp;<a target=\"_blank\">24.0.000000609-9</a></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 11/2024, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90020/2024</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>&nbsp;Elevatore Comercial e Servi&ccedil;os Ltda</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b>&nbsp;Despesa com aquisi&ccedil;&atilde;o de paleteira para atender as necessidades de estrutura&ccedil;&atilde;o e organiza&ccedil;&atilde;o do setor de almoxarifado da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.091. 1173. 1112 - Estrutura&ccedil;&atilde;o da Defensoria P&uacute;blica</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NATUREZA DE DESPESA: </b>4.4.90.52 - Equipamentos e material permanente.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM: </b>48 &ndash; ve&iacute;culos diversos</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>&nbsp;</b>1.90000 (mil e novecentos reais)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>05/11/2024</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 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>Julia Beatriz Nunes Costa</b>, <b>Assessor(a) de Expediente</b>, em 06/12/2024, &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>0956140</b> e o c&oacute;digo CRC <b>225C34E5</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xenaf-dupuh-kopyh-kazam-cokeh-bigyz-pobaf-zibym-savum-guryt-kulik-mulil-vovid-casis-rynys-dytuv-moxox"
}
Real:
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