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Extrato de Empenho S/N

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SEI/DPTO - 1186882 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2026NE002707.
PROCESSO ELETRÔNICO DE EXECUÇÃO: 26.0.000000238-0.
LICITAÇÃO: 25.0.000001205-2.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Vale Comércio de Material de Construção LTDA.
OBJETO: Aquisição de materiais para pintura destinados à realização de manutenções periódicas nas unidades da Defensoria Pública do Estado do Tocantins, visando à sua conservação e ao adequado funcionamento.
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 para Manutenção de Bens Imóveis/Instalação.
FONTE: 1.500.0000000.
DETALHAMENTO DA FONTE: 666666
VALOR: R$ 3.393,50 (três mil e trezentos e noventa e três reais e cinco centavos).
DATA DA EMISSÃO: 01/09/2026.
Documento assinado eletronicamente por Regina Gomes da Silva, Coordenador(a) de Contratos e Convênios, em 03/09/2026, às 12:39, 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 1186882 e o código CRC 477FAE7D.
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Edição: 1261
Data: 03/09/2026 17:01
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Assinatura: xohoz-mitis-zalad-kogys-vuven-dezyp-tymeb-mogic-bynyh-cybuh-vosoz-nybip-vucop-vekuz-sepyb-fidap-zaxux
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  "publicacao": "03/09/2026",
  "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 - 1186882 - 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>2026NE002707.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O:&nbsp;</b>26.0.000000238-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O:&nbsp;</b><a target=\"_blank\">25.0.000001205-2</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: </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>&nbsp;<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=\"display:inline !important\"><span style=\"float:none\">Aquisi&ccedil;&atilde;o de materiais para pintura&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style=\"font-size:16px; text-align:justify; text-indent:113.28px\"><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\">destinados &agrave; realiza&ccedil;&atilde;o de manuten&ccedil;&otilde;es peri&oacute;dicas nas unidades da Defensoria P&uacute;blica do Estado do Tocantins, visando &agrave; sua conserva&ccedil;&atilde;o e ao adequado funcionamento</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;03.122. 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<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>1.500.0000000.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DETALHAMENTO DA FONTE</strong>: 666666</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR:&nbsp;</b>R$<b>&nbsp;</b>3.393,50 (tr&ecirc;s mil e trezentos e noventa e tr&ecirc;s reais e cinco centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O:&nbsp;</b>01/09/2026.</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 03/09/2026, &agrave;s 12:39, 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>1186882</b> e o c&oacute;digo CRC <b>477FAE7D</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xivab-kahom-lucod-hybur-sudos-rusak-cytel-megym-gemyn-libus-vohut-lisul-modod-fulyr-podan-mizod-zyxix"
}
Real:
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