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Extrato de Empenho S/N

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SEI/DPTO - 1117219 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2026NE000674;
PROCESSO DE EXECUÇÃO SEI N° 26.0.000000238-0;
PROCESSO LICITATÓRIO SEI N° 25.0.000001205-2;
LICITAÇÃO: Ata de Registro de Preços nº 01/2026, oriunda do Pregão Eletrônico nº 90020/2025.
CONTRATANTE: Defensoria Pública do Estado do Tocantins;
CONTRATADA: Vale Comércio de Material de Construção Ltda;
OBJETO: Aquisição de Materiais de Manutenção conforme itens especificados por meio da Ata de Registro de Preços nº 01/2026, originada do Pregão Eletrônico nº 90020/2025.;
PROGRAMA DE TRABALHO: 03.122.1143.2188 – Coordenação e manutenção dos serviços administrativos;
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo;
SUBITEM: 01 – Combustíveis e lubrificantes/automotivos, 19 – Material de acondicionamento e embalagem; 24 – Material p/ manutenção de bens imóveis/instalação; 26 – Material elétrico e eletrônico; 28 – material de proteção e segurança; 42 – Ferramentas; 44 – Material de sinalização visual; 45 – Aparelho de medição e orientação.;
FONTE: 1.500.0000.000.666666;
VALOR: R$ 30.209,46 (trinta mil duzentos e nove reais e quarenta e seis centavos);
DATA DA EMISSÃO: 05/03/2026.
Documento assinado eletronicamente por Blainer de Almeida e Silva, Coordenador(a) de Contratos e Convênios, em 11/03/2026, às 13:48, 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 1117219 e o código CRC 9CCBED68.
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Edição: 1149
Data: 11/03/2026 17:01
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Assinatura: xubip-ragag-lubag-kozuz-tivuh-hazal-cocim-lepog-tivok-kivys-tucod-kesog-mevit-hizac-revyg-suhaz-haxex
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  "publicacao": "11/03/2026",
  "documento": "<!DOCTYPE html PUBLIC \"-//W3C//DTD HTML 4.01//EN\" \"http://www.w3.org/TR/html4/strict.dtd\">\n<html lang=\"pt-br\" >\n<head>\n<meta http-equiv=\"Pragma\" content=\"no-cache\" />\n<meta name=\"robots\" content=\"noindex\" />\n<meta http-equiv=\"Content-Type\" content=\"text/html; charset=iso-8859-1\" />\n<title>SEI/DPTO - 1117219 - Extrato de Empenho</title>\n<style type=\"text/css\">\np.Tabela_Texto_8 {font-size:8pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Direita {font-size:11pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Esquerda {font-size:11pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Centralizado {font-size:11pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:0 3pt 0;} p.Tachado {font-size:11pt;font-family:Times New Roman;text-indent:1.18in;text-align:justify;word-wrap:normal;text-decoration:line-through;} p.Texto_Alinhado_Direita {font-size:12pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda_Espaçamento_Simples {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0;} p.Texto_Centralizado {font-size:12pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:6pt;} p.Texto_Centralizado_Maiusculas {font-weight:bold;font-size:13pt;font-family:Times New Roman;text-align:center;text-transform:uppercase;word-wrap:normal;} p.Texto_Citação {font-size:10pt;font-family:Times New Roman;word-wrap:normal;margin:4pt 0 4pt 1.18in;text-align:justify;} p.Texto_Ementa {font-size:10pt;font-family:Times New Roman;text-align:justify;word-wrap:normal;margin:4pt 0 4pt 3.14in;} p.Texto_Justificado {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 align=\"center\" style=\"text-align:center; margin-right:0; margin-left:0\">&nbsp;</p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">NOTA DE EMPENHO: </span></span></b>2026NE000674<span style=\"font-size:13.5pt\"><span style=\"color:black\">;</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROCESSO DE EXECU&Ccedil;&Atilde;O SEI N&deg; </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">26.0.000000238-0;</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROCESSO LICITAT&Oacute;RIO SEI N</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">&deg; </span></span><span style=\"font-size:13.5pt\"><span style=\"color:black\">25.0.000001205-2;</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">LICITA&Ccedil;&Atilde;O: </span></span></b><span style=\"color:black\">Ata de Registro de Pre&ccedil;os n&ordm; 01/2026, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; </span><span style=\"font-size:13.5pt\"><span style=\"color:black\">90020/2025.</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATANTE:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> Defensoria P&uacute;blica do Estado do Tocantins;</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATADA:</span></span></b> Vale Com&eacute;rcio de Material de Constru&ccedil;&atilde;o Ltda;</span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">OBJETO:</span></span></b> Aquisi&ccedil;&atilde;o de Materiais de Manuten&ccedil;&atilde;o conforme itens especificados por meio da Ata de Registro de Pre&ccedil;os n&ordm; 01/2026, originada do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90020/2025.<span style=\"color:black\">;</span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROGRAMA DE TRABALHO:</span></span></b> <span style=\"color:black\">03.122.1143.2188 &ndash; Coordena&ccedil;&atilde;o e manuten&ccedil;&atilde;o dos servi&ccedil;os administrativos</span><span style=\"font-size:13.5pt\"><span style=\"color:black\">;</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">NATUREZA DE DESPESA: </span></span></b><span style=\"color:black\">3.3.90.30 &ndash; Material de Consumo;</span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">SUBITEM: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">01 &ndash; Combust&iacute;veis e lubrificantes/automotivos, 19 &ndash; Material de acondicionamento e embalagem; 24 &ndash; Material p/ manuten&ccedil;&atilde;o de bens im&oacute;veis/instala&ccedil;&atilde;o; 26 &ndash; Material el&eacute;trico e eletr&ocirc;nico; 28 &ndash; material de prote&ccedil;&atilde;o e seguran&ccedil;a; 42 &ndash; Ferramentas; 44 &ndash; Material de sinaliza&ccedil;&atilde;o visual; 45 &ndash; Aparelho de medi&ccedil;&atilde;o e orienta&ccedil;&atilde;o.</span></span><span style=\"color:black\">;</span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">FONTE: </span></span></b><span style=\"color:black\">1.500.0000.000.666666;</span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">VALOR: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">R$ </span></span>30.209,46 (trinta mil duzentos e nove reais e quarenta e seis centavos)<span style=\"font-size:13.5pt\"><span style=\"color:black\">;</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">DATA DA EMISS&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">05/03/2026.</span></span></span></span></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>Blainer de Almeida e Silva</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 11/03/2026, &agrave;s 13:48, 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>1117219</b> e o c&oacute;digo CRC <b>9CCBED68</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xitis-telul-samap-fokih-radud-rulat-bykoh-vylor-nidaf-seluc-mytet-fymeg-hohyk-sipiz-lahit-celuf-zaxyx"
}
Real:
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