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Extrato de Empenho S/N

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SEI/DPTO - 0580558 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2021NE00996.
PROCESSO ELETRÔNICO: SEI Nº. 21.0.000000238-8.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 04/2021 e a 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) e (vasilhames galão 20 litros) 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;19; FONTE: 0100666666.
VALOR: R$ 2.330,00 (dois mil e trezentos e trinta reais).
DATA DA EMISSÃO: 01/09/2021.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 09/09/2021, às 09:35, 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 0580558 e o código CRC 98C819BD.
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Edição: 86
Data: 09/09/2021 17:00
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Assinatura: xulak-miduk-nosab-zuzyc-dahet-lolon-hesat-podav-hohek-nigoh-lufod-vifum-gideg-kevuk-fenam-cazyl-texox
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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 - 0580558 - 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:</strong> 2021NE00996.</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>&nbsp;Preg&atilde;o Eletr&ocirc;nico n&ordm; 04/2021 e a 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) e (vasilhames gal&atilde;o 20 litros) para atender&nbsp;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>&nbsp;CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</strong> 03.122.1143.2188; <strong>SUBITEM: </strong>07;19; <strong>FONTE:</strong> 0100666666.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>VALOR: </strong>R$ 2.330,00&nbsp;(dois mil e trezentos e trinta reais).</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>DATA DA EMISS&Atilde;O:</strong>&nbsp;01/09/2021.</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 09/09/2021, &agrave;s 09:35, 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>0580558</b> e o c&oacute;digo CRC <b>98C819BD</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xudif-lemeb-mocib-hokyn-bicyh-hytop-ryfal-zafup-pufov-colef-gipon-fetin-tygyr-dumec-bemis-lymoh-lexox"
}
Real:
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