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Extrato de Empenho S/N

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SEI/DPTO - 1171320 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2026NE002173.
PROCESSO ELETRÔNICO DE EXECUÇÃO: 26.0.000000253-3.
PROCESSO ELETRÔNICO DE LICITAÇÃO: 25.0.000001413-6.
MODALIDADE LICITATÓRIA: Ata de Registro de Preço nº 52/2025, oriundo do Pregão Eletrônico nº 90025/2025.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Cascudo Potiguar Negócios e Serviços Ltda.
OBJETO: Aquisição de Serviços de Aplicação de Película de Controle Solar.
PROGRAMA DE TRABALHO: 03.091. 1173. 2024 - Atendimento sociojurídico integral e gratuito.
NATUREZA DE DESPESA: 3.3.90.30 - Material de Consumo.
SUBITEM: 24 - Material para Manutenção de Bens Imóveis/Instalação.
FONTE: 1.500.000000.
VALOR: R$ 4.144,40 (quatro mil cento e quarenta e quatro reais e quarenta centavos).
DATA DA EMISSÃO: 22/07/26.
Documento assinado eletronicamente por Regina Gomes da Silva, Coordenador(a) de Contratos e Convênios, em 22/07/2026, às 16:27, 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 1171320 e o código CRC 32F758B5.
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Edição: 1232
Data: 22/07/2026 17:01
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Assinatura: xedaf-bicet-zanyb-fuvuk-sopyl-nifut-nypyk-fezac-ruruv-fotyb-kagiv-mysez-reduk-dazev-dotut-tozyl-duxax
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  "publicacao": "22/07/2026",
  "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 - 1171320 - 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\"><b>NOTA DE EMPENHO:&nbsp;</b>2026NE002173.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O:&nbsp;</b>26.0.000000253-3.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O: </b><a target=\"_blank\">25.0.000001413-6</a>.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE LICITAT&Oacute;RIA:&nbsp;</b><span style=\"font-size:17.3333px; text-align:justify\"><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\">Ata de Registro de Pre&ccedil;o n&ordm; 52/2025, oriundo do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90025/2025.&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATANTE:</b>&nbsp;Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATADA:&nbsp;</b><span style=\"font-size:17.3333px; text-align:justify\"><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\">Cascudo Potiguar Neg&oacute;cios e Servi&ccedil;os Ltda.</span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b>&nbsp;<span style=\"font-size:18px; text-align:justify\"><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\">Aquisi&ccedil;&atilde;o de Servi&ccedil;os de Aplica&ccedil;&atilde;o de Pel&iacute;cula de Controle Solar</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>&nbsp;03.091. 1173. 2024 - Atendimento sociojur&iacute;dico integral e gratuito.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NATUREZA DE DESPESA: </b>3.3.90.30 - Material de Consumo<b>.</b></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM:&nbsp;</b>24 - Material para 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>1.500.000000.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR:&nbsp;</b>R$<b>&nbsp;</b>4.144,40 (quatro mil cento e quarenta e quatro reais e quarenta centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O:&nbsp;</b>22/07/26.</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>Regina Gomes da Silva</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 22/07/2026, &agrave;s 16:27, 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>1171320</b> e o c&oacute;digo CRC <b>32F758B5</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xuhih-kirin-lebus-vygav-sohag-sokyr-cisaf-kapil-hopef-mosol-digov-bomas-kemob-rogyn-reler-dodab-puxyx"
}
Real:
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