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Extrato de Empenho S/N

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SEI/DPTO - 0555889 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO Nº: 2021NE00624
PROCESSO ELETRÔNICO – SEI Nº. 20.0.000001685-4
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 06/2020, Ata de Registro de Preços nº 04/2020.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Distribuidora Floriano Eireli.
OBJETO: Aquisição de material (água mineral) para atender as necessidades da Sede Administrativa da Defensoria Pública do Estado Tocantins, oriunda do Pregão Eletrônico nº 06/2020 e Ata de Registro de Preço nº04/2020.
ELEMENTO DE DESPESA: 339030 / CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; SUBITEM: 07; FONTE: 0100666666.
VALOR: R$ 260,00 (duzentos e sessenta reais).
DATA DA EMISSÃO: 24/05/2021.
Documento assinado eletronicamente por Rosivan da Silva Cunha Dantas, Assistente de Defensoria, em 26/05/2021, às 14:20, 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 0555889 e o código CRC 69FD865C.
Publicação

Edição: 15
Data: 26/05/2021 17:00
Auditoria

Assinatura: xufof-rireg-hydum-hipat-neduz-dadir-tybag-saryf-bicul-betan-mavel-zydic-kusyz-fetul-gofip-ligyc-zuxax
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Conteúdo da Assinatura

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  "publicacao": "26/05/2021",
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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><title>SEI/DPTO - 0555889 - Extrato de Empenho</title>\n</head>\n<body>\n<p class=\"Texto_Centralizado_Maiusculas\">Extrato de Empenho</p>\r\n<p class=\"Tabela_Texto_Centralizado\">&nbsp;</p>\r\n\r\n<p class=\"Tabela_Texto_Centralizado\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>NOTA DE EMPENHO N&ordm;:</strong> 2021NE00624</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO &ndash; SEI N&ordm;</strong>. 20.0.000001685-4</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE DE LICITA&Ccedil;&Atilde;O:</strong> Preg&atilde;o Eletr&ocirc;nico n&ordm; 06<strong>/</strong>2020, Ata de Registro de Pre&ccedil;os n&ordm; 04/2020.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATANTE:</strong> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADA:</strong> Distribuidora Floriano Eireli.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO:</strong> &nbsp;Aquisi&ccedil;&atilde;o de material (&aacute;gua mineral) para atender as necessidades da Sede Administrativa da Defensoria P&uacute;blica do Estado Tocantins, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 06/2020 e Ata de Registro de Pre&ccedil;o n&ordm;04/2020.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>ELEMENTO DE DESPESA: </strong>339030<strong> / CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</strong> 03.122.1143.2188; <strong>SUBITEM: </strong>07; <strong>FONTE:</strong> 0100666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR: </strong>R$ 260,00 (duzentos e sessenta reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA EMISS&Atilde;O:</strong> 24/05/2021.</p>\r\n\r\n<p>&nbsp;</p>\r\n<hr style=\"margin: 0 0 4px 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>Rosivan da Silva Cunha Dantas</b>, <b>Assistente de Defensoria</b>, em 26/05/2021, &agrave;s 14:20, 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/verifica.php informando o c&oacute;digo verificador <b>0555889</b> e o c&oacute;digo CRC <b>69FD865C</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xubac-ryhez-mykez-huleb-cikiv-gutiv-kuryh-sebyz-zeter-cunif-fidev-sutyn-nopip-vadep-bopin-lutiz-fixux"
}
Real:
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