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Extrato de Empenho S/N

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SEI/DPTO - 0979624 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2025NE000552.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 24.0.000001445-8.
PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº 24.0.000000533-5.
LICITAÇÃO: Ata de Registro de Preços nº 20/2024, oriunda do Pregão Eletrônico nº 90019/2024.
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Villas Boas – Comércio Atacadista de Alimentos Ltda.
OBJETO: Despesa com aquisição de gênero alimentício (Biscoito/Bolacha Salgada - tipo água e sal ou cream crack).
PROGRAMA DE TRABALHO: 03.122.1143.2188 - Coordenação e Manutenção dos Serviços Administrativos Gerais.
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo.
SUBITEM: 07 – Gêneros de Alimentação.
FONTE: 1.500.0000.000.666666.
VALOR: R$ 3.440,00 (três mil e quatrocentos e quarenta reais).
DATA DA EMISSÃO: 18/02/2025.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 19/02/2025, às 10:18, 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 0979624 e o código CRC D8F2D43C.
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Edição: 905
Data: 19/02/2025 17:01
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Assinatura: xutim-semak-zikyh-vevep-cekik-bedon-gifeg-goned-copil-vyhon-pogur-sogyr-fovud-pafyp-hokyb-volyk-nyxox
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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:&nbsp;</b><strong>2025NE000552.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm; </b><strong>24.0.000001445-8.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N&ordm; </b><strong> 24.0.000000533-5.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 20/2024, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90019/2024.</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> Villas Boas &ndash; Com&eacute;rcio Atacadista de Alimentos Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Despesa com aquisi&ccedil;&atilde;o de g&ecirc;nero aliment&iacute;cio (Biscoito/Bolacha Salgada - tipo &aacute;gua e sal ou cream crack).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.122.1143.2188 - Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos Gerais.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NATUREZA DE DESPESA: </b>3.3.90.30 &ndash; Material de Consumo.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM: </b>07 &ndash; G&ecirc;neros de Alimenta&ccedil;&atilde;o.</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> </b>3.440,00 (tr&ecirc;s mil e quatrocentos e quarenta reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>18/02/2025.</p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\">&nbsp;</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>RENATA NEGREIROS GAMA CRUVINEL</b>, <b>Anagesp - Administra&ccedil;&atilde;o</b>, em 19/02/2025, &agrave;s 10:18, 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>0979624</b> e o c&oacute;digo CRC <b>D8F2D43C</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xotov-vekyc-visik-lavyn-ziled-nosel-lesud-gyzuh-hoduf-saker-gezih-koret-lekeh-vufyr-mitih-lebyb-laxix"
}
Real:
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