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Extrato de Empenho S/N

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SEI/DPTO - 1180619 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2026NE002439.
PROCESSO ELETRÔNICO DE EXECUÇÃO: 26.0.000000251-7.
LICITAÇÃO: 25.0.000001413-6.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: IJS Cortinas Indústria e Comércio LTDA.
OBJETO: Aquisição de Persiana Vertical, conforme Ata de Registro de Preços nº 054/2025 oriunda do Pregão nº 90025/2025.
PROGRAMA DE TRABALHO: 03.091. 1173. 2024 - Atendimento sociojurídico integral e gratuito.
NATUREZA DE DESPESA: 3.3.90.30 - Material de Consumo.
SUBITEM: 15 - Material p/ decoração, festividades e homenagens.
FONTE: 1.500.0000000.
VALOR: R$ 2.449,50 (dois mil, quatrocentos e quarenta e nove reais e cinquenta centavos).
DATA DA EMISSÃO: 18/08/2026.
Documento assinado eletronicamente por Regina Gomes da Silva, Coordenador(a) de Contratos e Convênios, em 19/08/2026, às 12:14, 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 1180619 e o código CRC 2E8A1157.
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Edição: 1250
Data: 19/08/2026 17:01
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Assinatura: xubef-vodut-cyhab-fevag-vizip-dypog-novyt-tihol-lakyk-himon-hivop-mytys-dapet-hukod-mafed-furer-zyxyx
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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:&nbsp;</b>2026NE002439.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O:&nbsp;</b>26.0.000000251-7.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O:&nbsp;</b><a target=\"_blank\">25.0.000001413-6</a>.</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>IJS Cortinas Ind&uacute;stria e Com&eacute;rcio LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b>&nbsp;Aquisi&ccedil;&atilde;o de Persiana Vertical, conforme <span class=\"Texto_Justificado\">Ata de Registro de Pre&ccedil;os n&ordm; 054/2025 oriunda do Preg&atilde;o n&ordm; 90025/2025.</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>15 - Material p/ decora&ccedil;&atilde;o, festividades e homenagens.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>FONTE: </b>1.500.0000000.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR:&nbsp;</b>R$<b>&nbsp;</b>2.449,50 (dois mil, quatrocentos e quarenta e nove reais e cinquenta centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: 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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 19/08/2026, &agrave;s 12:14, 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>1180619</b> e o c&oacute;digo CRC <b>2E8A1157</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xeden-mehok-pikek-tokos-lyhib-citir-gylen-vicym-sivyp-pyfyd-rezub-didyf-lidir-besuf-dugum-kikyv-loxyx"
}
Real:
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