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Extrato de Empenho S/N

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SEI/DPTO - 0563432 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO Nº: 2021NE00760.
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 ME.
OBJETO: Aquisição de material (água mineral), tendo em vista a necessidade de atender a Sede Administrativa da Defensoria Pública do Estado do Tocantins, por intermédio da Ata de Registro de Preços nº 04/2020, oriunda do Pregão Eletrônico nº 06/2020.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; SUBITEM: 07; FONTE: 0100666666.
VALOR: R$ 390,00 (trezentos e noventa reais).
DATA DA EMISSÃO: 28/06/2021.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 29/06/2021, às 14:54, 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 0563432 e o código CRC 46F58060.
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Edição: 37
Data: 29/06/2021 17:00
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Assinatura: ximas-tadob-hufut-rybig-kakek-lasob-sizas-nicop-zemel-polam-gufec-focut-redav-lyzed-rofyr-vedum-cuxix
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{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 - 0563432 - Extrato de Empenho</title>\n</head>\n<body>\n<p class=\"Texto_Centralizado_Maiusculas\">Extrato de Empenho</p>\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>NOTA DE EMPENHO N&ordm;:</strong> 2021NE00760.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>PROCESSO ELETR&Ocirc;NICO:&nbsp;</strong>SEI N&ordm;&nbsp;20.0.000001685-4.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><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=\"Tabela_Texto_Alinhado_Esquerda\"><strong>CONTRATANTE:</strong> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>CONTRATADA:</strong> Distribuidora Floriano Eireli ME.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>OBJETO:</strong> Aquisi&ccedil;&atilde;o de material (&aacute;gua mineral), tendo em vista a necessidade de atender a Sede Administrativa da Defensoria P&uacute;blica do Estado do Tocantins, por interm&eacute;dio da Ata de Registro de Pre&ccedil;os n&ordm; 04/2020, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 06/2020.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>ELEMENTO DE DESPESA: </strong>3.3.90.30;&nbsp;<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=\"Tabela_Texto_Alinhado_Esquerda\"><strong>VALOR: </strong>R$ 390,00 (trezentos e noventa reais).</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>DATA DA EMISS&Atilde;O:</strong> 28/06/2021.</p>\r\n\r\n<p 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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 29/06/2021, &agrave;s 14:54, 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>0563432</b> e o c&oacute;digo CRC <b>46F58060</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xegoh-dugip-hagaz-zukob-gilun-munid-lyfag-zahok-rulaf-reryv-lynok-higum-hinan-kapeg-tagyp-toboh-fexox"
}
Real:
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