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Extrato de Empenho S/N

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SEI/DPTO - 0572505 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO Nº: 2021NE00884.
PROCESSO ELETRÔNICO - SEI Nº. 21.0.000000238-8.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 04/2021, Ata de Registro de Preços nº 05/2021.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Distribuidora Floriano Eireli ME.
OBJETO: Aquisição de material (água mineral), para atender as necessidades da Defensoria Pública do Estado do Tocantins, por intermédio da Ata de Registro de Preços nº 05/2021, oriunda do Pregão Eletrônico nº 04/2021.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; SUBITEM: 07; FONTE: 0100666666.
VALOR: R$ 98,00 (noventa e oito reais).
DATA DA EMISSÃO: 03/08/2021.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 05/08/2021, às 08:49, 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 0572505 e o código CRC 8E8DCF64.
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Edição: 64
Data: 05/08/2021 17:00
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Assinatura: xukal-sanyb-pumem-lydil-cirih-dufyk-samak-hufun-rinul-valac-pidyp-gafin-cerar-kovip-debot-sudyc-huxux
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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 - 0572505 - 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> 2021NE00884.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>PROCESSO ELETR&Ocirc;NICO - </strong>SEI N&ordm;. 21.0.000000238-8.</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; 04<strong>/</strong>2021, Ata de Registro de Pre&ccedil;os n&ordm; 05/2021.</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>&nbsp;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), para atender as necessidades da Defensoria P&uacute;blica do Estado do Tocantins, por interm&eacute;dio da Ata de Registro de Pre&ccedil;os n&ordm; 05/2021, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 04/2021.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>ELEMENTO DE DESPESA: </strong>3.3.90.30;<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$ 98,00&nbsp;(noventa e oito reais).</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>DATA DA EMISS&Atilde;O:</strong>&nbsp;03/08/2021.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\">&nbsp;</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\">&nbsp;</p>\r\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 05/08/2021, &agrave;s 08:49, 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>0572505</b> e o c&oacute;digo CRC <b>8E8DCF64</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xocad-fufyz-ninyv-bisob-mecis-bufyf-tubeh-mivut-navag-pybyb-fuses-fyroh-sevof-gusyt-vizif-pasiv-vuxox"
}
Real:
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