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Extrato de Empenho S/N

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SEI/DPTO - 1151349 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2026NE001697.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI N.° 26.0.000000337-8.
PROCESSO ELETRÔNICO LICITATÓRIO SEI N.° 25.0.000001205-2.
LICITAÇÃO: Ata de Registro de Preços n.º 02/2026, oriunda do Pregão Eletrônico n.º 90020/2025.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: LF Engenharia LTDA.
OBJETO: Aquisição de Materiais de Manutenção conforme itens especificados por meio da Ata de Registro de Preços n.º 02/2026, originada do Pregão Eletrônico n.º 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: 24 – Material p/ Manutenção de Bens Imóveis/Instalação.
FONTE: 1.500.0000.000.666666.
VALOR: R$ 882,00 (Oitocentos e oitenta e dois reais).
DATA DA EMISSÃO: 03/06/2026.
Documento assinado eletronicamente por Ana Kariny Gomes Cavalheiro, Servidor(a), em 08/06/2026, às 11:37, 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 1151349 e o código CRC 6631012D.
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Edição: 1200
Data: 08/06/2026 17:01
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Assinatura: xobin-cabyv-sugek-mocat-ryfyh-cadod-gidyg-gufat-cyled-lekum-lonul-pinyc-nahet-nedam-tysup-fukel-zuxox
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  "publicacao": "08/06/2026",
  "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 - 1151349 - 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 class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>NOTA DE EMPENHO:</b> </span></span></span></span></span></span></span></span></span></span></span>2026NE001697<span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\">.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N.&deg;</b><strong> 26.0.000000337-8.</strong></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N.</b>&deg; <strong>25.0.000001205-2.</strong></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n.&ordm; 02/2026, oriunda do Preg&atilde;o Eletr&ocirc;nico n.&ordm; 90020/2025.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantins.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>CONTRATADA:</b> </span></span></span></span></span></span></span></span></span></span></span><span style=\"font-size:medium; text-align:start\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"display:inline !important\"><span style=\"float:none\">LF Engenharia LTDA.</span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>OBJETO:</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; 02/2026, originada do Preg&atilde;o Eletr&ocirc;nico n.&ordm; 90020/2025.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>PROGRAMA DE TRABALHO:</b> 03.122. 1143. 2188 - Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>NATUREZA DE DESPESA: </b>3.3.90.30 - Material de Consumo.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>SUBITEM: </b>24 &ndash; Material p/ Manuten&ccedil;&atilde;o de Bens Im&oacute;veis/Instala&ccedil;&atilde;o.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>FONTE: </b>1.500.0000.000.666666.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>VALOR: </b>R$ </span></span></span></span></span></span></span></span></span></span></span>882,00 (Oitocentos e oitenta e dois reais)<span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\">.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><b>DATA DA EMISS&Atilde;O: </b>03/06/2026.</span></span></span></span></span></span></span></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>Ana Kariny Gomes Cavalheiro</b>, <b>Servidor(a)</b>, em 08/06/2026, &agrave;s 11:37, 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>1151349</b> e o c&oacute;digo CRC <b>6631012D</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xudom-guguc-hilut-vipyd-sypor-pylit-gyrid-romeh-hufut-nahag-kyvur-mutol-gutic-pepak-zemum-secap-kexox"
}
Real:
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