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SEI/DPTO - 1168607 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2026NE000187.
PROCESSO ELETRÔNICO SEI Nº: 26.0.000001362-4.
LICITAÇÃO: Portaria de Dispensa N° 1.380/2026.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Optimus comércio de personalizados e comunicação visual Ltda-ME.
OBJETO: Aquisição de sacolas Ecobag, em atendimento às necessidades da Defensoria Pública do Estado do Tocantins.
PROGRAMA DE TRABALHO: 03.091.1173.4367 – Gestão da Escola Superior da Defensoria Pública.
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo.
SUBITEM: 19 – Material de Acondicionamento e Embalagem.
FONTE: 1.759.0000.240, Detalhamento 5035.
VALOR: R$ 3.456,00 (Três mil e quatrocentos e cinquenta e seis reais).
DATA DA EMISSÃO: 13/07/2026.
Documento assinado eletronicamente por Ana Kariny Gomes Cavalheiro, Servidor(a), em 15/07/2026, às 11:02, 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 1168607 e o código CRC 54563433.
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Edição: 1227
Data: 15/07/2026 17:01
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Assinatura: xohiz-cagib-selyp-hyzam-cibor-garof-rudym-simat-vanyh-hygas-tyryf-zecyp-refam-dymus-pofef-vepov-goxix
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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>2026NE000187.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO SEI N&ordm;: </b>26.0.000001362-4.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Portaria de Dispensa N&deg; 1.380/2026.</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>Optimus com&eacute;rcio de personalizados e comunica&ccedil;&atilde;o visual Ltda-ME.<strong> </strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de sacolas Ecobag, em atendimento &agrave;s necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.091.1173.4367 &ndash; Gest&atilde;o da Escola Superior da Defensoria P&uacute;blica.</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>19 &ndash; Material de Acondicionamento e Embalagem.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>FONTE: </b>1.759.0000.240, Detalhamento 5035.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$<b> </b>3.456,00 (Tr&ecirc;s mil e quatrocentos e cinquenta e seis reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>13/07/2026.</p>\r\n\n<div unselectable=\"on\" 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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 15/07/2026, &agrave;s 11:02, 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>1168607</b> e o c&oacute;digo CRC <b>54563433</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xival-peryv-gunul-babem-vafid-fedan-pehof-cirif-pitev-zesin-delol-foryd-tasam-vorom-zazoz-rebim-bexix"
}
Real:
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