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Extrato de Empenho S/N

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SEI/DPTO - 0748285 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2023NE00855.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI nº 23.0.000000606-8.
PROCESSO ELETRÔNICO LICITATÓRIO SEI nº 22.0.000000296-1.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 19/2022 e a Ata de Registro de Preços nº 25/2022.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Eletroquip Comércio e Licitações - LTDA.
OBJETO: Aquisição de material de consumo e equipamentos de natureza permanente de informática para atender às necessidades da Defensoria Pública do Estado do Tocantins.
ELEMENTO DE DESPESA: 3.3.90.30; CLASSIFICAÇÃO ORÇAMENTÁRIA: 03.126.1143.2254; SUBITEM: 17; FONTE: 1.500.0000.000.666666.
VALOR: R$ 525,00 (quinhentos e vinte e cinco reais).
DATA DA EMISSÃO: 04/04/2023.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 10/04/2023, às 16:36, 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 0748285 e o código CRC E513207F.
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Edição: 456
Data: 11/04/2023 17:00
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Assinatura: xiveh-vamif-rofop-hades-vovel-nohez-byfeb-pydud-miful-rakuz-dyzet-galet-recud-gyfoc-hapib-vekig-nyxex
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  "publicacao": "11/04/2023",
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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\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NOTA DE EMPENHO: </b>2023NE00855.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O </strong><b>SEI </b>n&ordm; 23.0.000000606-8.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO &nbsp;</b><b>SEI</b> n<b>&ordm;</b> 22.0.000000296-1.</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; 19/2022 e a Ata de Registro de Pre&ccedil;os n&ordm; 25/2022.</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> Eletroquip Com&eacute;rcio e Licita&ccedil;&otilde;es - LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b>&nbsp;Aquisi&ccedil;&atilde;o de material de consumo e equipamentos de natureza permanente de inform&aacute;tica para atender &agrave;s necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</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$ 525,00 (quinhentos e vinte e cinco&nbsp;reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>04/04/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\">&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>Marivalda Caetano Xavier</b>, <b>Gerente de N&uacute;cleo II</b>, em 10/04/2023, &agrave;s 16:36, 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>0748285</b> e o c&oacute;digo CRC <b>E513207F</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xolib-nydep-raras-nylep-fubiz-fuceh-ruryd-gypul-dakec-vofel-dalan-tyruk-valun-duhus-byneg-tifoh-pexix"
}
Real:
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