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Extrato de Empenho S/N

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SEI/DPTO - 1151192 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2026NE001692.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI N° 26.0.000000238-0.
PROCESSO ELETRÔNICO 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 predial, para atender às necessidades 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: 24 – Material p/ Manutenção de Bens Imóveis/Instalação;
FONTE: 1.500.0000.000.666666;
VALOR: R$ 450,18 (quatrocentos e cinquenta reais e dezoito centavos).
DATA DA EMISSÃO: 03/06/2026.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 08/06/2026, às 14:42, 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 1151192 e o código CRC 6DB82146.
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Edição: 1200
Data: 08/06/2026 17:01
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Assinatura: xinot-guham-gumal-vypyd-kosum-pugec-fylaz-lyrih-hugat-lydet-tupob-kanyd-togum-zutol-birid-zusof-taxex
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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\"><b>NOTA DE EMPENHO:</b> 2026NE001692.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&deg; </b>26.0.000000238-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N</b>&deg; 25.0.000001205-2.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 01/2026, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90020/2025.</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> Vale Com&eacute;rcio de Material de Constru&ccedil;&atilde;o Ltda;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> <span style=\"font-size:medium; text-align:justify\"><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=\"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\">A</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span style=\"font-size:16px; text-align:justify\"><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=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;, &quot;serif&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\">quisi&ccedil;&atilde;o de materiais de manuten&ccedil;&atilde;o predial, para atender &agrave;s necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></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 - Material de Consumo;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM: </b>24 &ndash; Material p/ Manuten&ccedil;&atilde;o de Bens Im&oacute;veis/Instala&ccedil;&atilde;o;</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$ 450,18 (quatrocentos e cinquenta reais e dezoito centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>03/06/2026.</p>\r\n\r\n<p style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\">&nbsp;</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>RENATA NEGREIROS GAMA CRUVINEL</b>, <b>Anagesp - Administra&ccedil;&atilde;o</b>, em 08/06/2026, &agrave;s 14:42, 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>1151192</b> e o c&oacute;digo CRC <b>6DB82146</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xihek-cigyh-zyrap-muhav-zedid-lyzel-ditab-mumym-byhag-ziboc-rynep-kepof-napig-fyzup-resug-veruf-texex"
}
Real:
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