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Extrato de Empenho S/N

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SEI/DPTO - 0927090 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2024NE03204.
PROCESSO ELETRÔNICO DE EXECUÇÃO: SEI nº. 24.0.000001584-5.
PROCESSO ELETRÔNICO LICITATÓRIO: SEI nº. 23.0.000000692-0.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 36/2023 e a Ata de Registro de Preços nº 08/2024.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Cometa Distribuidora de Baterias Ltda.
OBJETO: Aquisição de material de informática para atender as necessidades da instalação do novo prédio anexo I e diretorias regionais quanto a manutenção de equipamentos de informática, por meio da ata de registro de preços nº 08/2024 e pregão eletrônico nº 36/2023.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.126.1143.2254; SUBITEM: 17; FONTE: 1.500.0000.000.666666.
VALOR: R$ 5.990,00 (cinco mil, novecentos e noventa reais).
DATA DA EMISSÃO: 19/09/2024.
Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Coordenador(a), em 20/09/2024, às 10:29, 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 0927090 e o código CRC 0D50A638.
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Edição: 802
Data: 20/09/2024 17:01
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Assinatura: xihob-hiheh-heput-mufyc-bepyv-zitom-banek-rufas-repyn-toles-sagug-dykug-habab-zerav-tibik-gubyz-lixox
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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\" style=\"text-align: justify; margin: 8px;\"><b>NOTA DE EMPENHO: </b>2024NE03204.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </strong>SEI n&ordm;. 24.0.000001584-5.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO: </b>SEI n<b>&ordm;</b>. 23.0.000000692-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>Preg&atilde;o Eletr&ocirc;nico n&ordm; 36/2023 e a Ata de Registro de Pre&ccedil;os n&ordm; 08/2024.</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> Cometa Distribuidora de Baterias Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de material de inform&aacute;tica para atender as necessidades da instala&ccedil;&atilde;o do novo pr&eacute;dio anexo I e diretorias regionais quanto a manuten&ccedil;&atilde;o de equipamentos de inform&aacute;tica, por meio da ata de registro de pre&ccedil;os n&ordm; 08/2024 e preg&atilde;o eletr&ocirc;nico n&ordm; 36/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ELEMENTO DE DESPESA: </b>3.3.90.30; <b>CLASSIFICA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.126.1143.2254; <b>SUBITEM:</b> 17; <b>FONTE: </b>1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 5.990,00 (cinco mil, novecentos e noventa reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>19/09/2024.</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>Sydney Fabio Araujo Pinto</b>, <b>Coordenador(a)</b>, em 20/09/2024, &agrave;s 10:29, 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>0927090</b> e o c&oacute;digo CRC <b>0D50A638</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xiziz-vonym-digut-funos-horoz-susor-mizar-camyf-lamog-puruz-gagob-dokik-byfoc-dobal-syhen-tacus-voxyx"
}
Real:
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