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Extrato de Empenho S/N

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SEI/DPTO - 1191392 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2026NE002862.
PROCESSO ELETRÔNICO DE EXECUÇÃO: 26.0.000000253-3.
LICITAÇÃO: 25.0.000001413-6.
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.
DETALHAMENTO DA FONTE: 666666.
VALOR: R$ 6.261,90 (seis mil duzentos e sessenta e um reais e noventa centavos).
DATA DA EMISSÃO: 15/09/2026.
Documento assinado eletronicamente por Regina Gomes da Silva, Coordenador(a) de Contratos e Convênios, em 16/09/2026, às 11:00, 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 1191392 e o código CRC EDE35629.
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Edição: 1268
Data: 16/09/2026 17:01
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Assinatura: xelik-zocan-raker-firuh-culyp-vegil-tafas-lebag-nasyt-vizag-lylod-dugyf-kydup-hinib-kibob-pehud-sixyx
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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>2026NE002862.</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>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>Cascudo Potiguar Neg&oacute;cios e Servi&ccedil;os 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 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\"><strong>DETALHAMENTO DA FONTE:</strong>&nbsp;666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR:&nbsp;</b>R$<b>&nbsp;</b>6.261,90 (seis mil duzentos e sessenta e um reais e noventa centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O:&nbsp;</b>15/09/2026.</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 16/09/2026, &agrave;s 11:00, 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>1191392</b> e o c&oacute;digo CRC <b>EDE35629</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xifed-hizoh-sohev-momed-titan-nytir-lahym-fahab-sokyg-kogyr-bymic-padol-vosyb-fyzaf-vefuk-vitip-fyxyx"
}
Real:
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