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SEI/DPTO - 1087707 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2025NE003544;
PROCESSO DE EXECUÇÃO: 25.0.000001941-3;
PROCESSO LICITATÓRIO: 25.0.000000614-1;
LICITAÇÃO: Ata de registro de preços nº 08/2025, Pregão eletrônico nº 90008/2025;
CONTRATANTE: Defensoria Pública do Estado do Tocantins;
CONTRATADA: A Cardoso Costa- ME;
OBJETO: Aquisição de água mineral acondicionada em galão de 20 litros, para atender as necessidades da Defensoria Pública do Estado do Tocantins;
PROGRAMA DE TRABALHO: 03.122. 1143. 2188 - Coordenação e manutenção dos serviços administrativos;
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo;
SUBITEM: 07- Gêneros de Alimentação;
FONTE: 1.500.0000.000.666666;
VALOR: R$ 5.040,00 (Cinco mil e quarenta reais);
DATA DA EMISSÃO: 17/11/2025.
Documento assinado eletronicamente por Ana Kariny Gomes Cavalheiro, Servidor(a), em 15/12/2025, às 14:55, 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 1087707 e o código CRC F7D7CF2A.
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Edição: 1095
Data: 15/12/2025 17:01
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Assinatura: xizer-ragop-gelus-pimof-fimot-vetac-hymur-mefyk-gyheg-becyr-ralah-nakan-byhim-zilin-pavap-refyn-faxyx
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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: </b>2025NE003544;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO DE EXECU&Ccedil;&Atilde;O: </b>25.0.000001941-3;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO LICITAT&Oacute;RIO:</b>&nbsp;25.0.000000614-1;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de registro de pre&ccedil;os n&ordm; 08/2025, Preg&atilde;o eletr&ocirc;nico n&ordm; 90008/2025;</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> A Cardoso Costa- ME;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b>&nbsp;Aquisi&ccedil;&atilde;o de &aacute;gua mineral acondicionada em gal&atilde;o de 20 litros, para atender as necessidades da Defensoria P&uacute;blica do Estado do Tocantins;</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;</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- 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>5.040,00 (Cinco mil e quarenta reais);</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>17/11/2025.</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>Ana Kariny Gomes Cavalheiro</b>, <b>Servidor(a)</b>, em 15/12/2025, &agrave;s 14:55, 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>1087707</b> e o c&oacute;digo CRC <b>F7D7CF2A</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "ximit-mepib-tenoz-kahyh-runib-syfot-rozyh-cofaz-voroc-numes-putyt-vymys-henot-suvop-tubac-ratof-duxix"
}
Real:
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