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Extrato de Empenho S/N

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SEI/DPTO - 1121836 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2026NE000855.
PROCESSO ELETRÔNICO DE EXECUÇÃO: SEI nº 26.0.000000642-3.
PROCESSO ELETRÔNICO DE LICITATÓRIO: SEI nº 25.0.000000701-6.
LICITAÇÃO: Ata de Registro de Preços nº 17/2025, oriunda do Pregão Eletrônico nº 90015/2025.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Ricardo Fernandes Feitosa Benedicto.
OBJETO: Aquisição de materiais de expediente, destinados a suprir as demandas 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: 26 – Material Elétrico e Eletrônico.
FONTE: 1.500.0000.000.666666.
VALOR: R$ 1.420,00 (Hum mil e quatrocentos e vinte reais).
DATA DA EMISSÃO: 24/03/2026.
Documento assinado eletronicamente por Ana Kariny Gomes Cavalheiro, Servidor(a), em 24/03/2026, às 16:44, 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 1121836 e o código CRC 3D7EA4ED.
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Edição: 1158
Data: 25/03/2026 17:01
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Assinatura: xekib-lydom-kasun-vygyh-cydok-sigyd-faler-hepel-farud-piduz-ryvah-misyf-fozys-pecot-gehyr-govuk-foxux
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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>2026NE000855.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </b>SEI n&ordm; 26.0.000000642-3.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE LICITAT&Oacute;RIO:</b> SEI n&ordm; 25.0.000000701-6.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 17/2025, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90015/2025.</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>Ricardo Fernandes Feitosa Benedicto.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o de materiais de expediente, destinados a suprir as demandas 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>26 &ndash; Material El&eacute;trico e Eletr&ocirc;nico.</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>1.420,00 (Hum mil e quatrocentos e vinte reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>24/03/2026.</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 24/03/2026, &agrave;s 16:44, 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,iVBORw0KGgoAAAANSUhEUgAAAFYAAABWAQMAAABvmPO0AAAABlBMVEX///8AAABVwtN+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABR0lEQVQ4jXXTwYqEIQgAYMGr0KsIXoVeXegq9CpCV8FtZg/7O8t4+oIyswL4ErP4pO3CimbGqZAoC7hZjmRu3Gt+mvFwHfxnWJo354cZtbRAD3TPkt941/NnAIJB8dbTOtFyC9mOZnGyQztuIc0swcmnALqn7qASD+oeK+YeNzdYt48haSERzVwDJm8j5ebhdziDlkcznDw++e5lzWpoPup9F0/D9tqQh5mbp0WirqEO3UgVbunQzUpM4hNPNEvhVnLnW/PTkHG8bJBG913jN6s6N5Nm5fCN1S3DTmqu93t4GHTzoDOSoVmm7+PgeXv79KSVgvdOg5sRl01JR+kGC8wdtdWa5w72kvFq7dOv0X2uJ15nf3gWnbwzjnQzsslED45mOTpFlSrtwziQrBTjw0QDarlx8/2Dq1LoaDTfP8JZpurW/CV+AJMMtliPSI7fAAAAAElFTkSuQmCC\" />      </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>1121836</b> e o c&oacute;digo CRC <b>3D7EA4ED</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xotav-mycan-hesus-cevyk-rogon-gumav-rinoh-salum-bibyk-hakyg-soler-cecep-pagof-zokyc-lufad-huzyt-syxux"
}
Real:
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