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Extrato de Empenho S/N

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SEI/DPTO - 0975194 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2025NE000431
PROCESSO DE EXECUÇÃO: 24.0.000001446-6
PROCESSO LICITATÓRIO: 24.0.000000533-5
LICITAÇÃO: Ata de Registro de Preços nº 020/2024, oriunda do Pregão Eletrônico nº 90019/2024.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: CM Distribuidora Ltda.
OBJETO: Despesa com aquisição de gênero alimentício, para atender as necessidades da Defensoria Pública do Estado do Tocantins.
PROGRAMA DE TRABALHO: 03.122.1143.2188 - Coordenação e Manutenção dos Serviços Administrativos
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo
SUBITEM: 21 – Material de copa e cozinha.
FONTE: 1.500.0000.000.666666
VALOR: R$ 3.829,50 (três mil oitocentos e vinte e nove reais e cinquenta centavos)
DATA DA EMISSÃO: 06/02/2025
Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 07/02/2025, às 13:02, 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 0975194 e o código CRC 91A5E688.
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Edição: 897
Data: 07/02/2025 17:01
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Assinatura: xivar-sozen-gudym-timud-hucap-comuh-zocak-liluh-vapuc-hegyh-zolof-tysih-zyhid-lufyk-kired-vyber-huxex
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  "publicacao": "07/02/2025",
  "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 - 0975194 - 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\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>NOTA DE EMPENHO: </b></span></span></span></span></span></span></span></span></span></span></span>2025NE000431</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>PROCESSO DE EXECU&Ccedil;&Atilde;O: </b>24.0.000001446-6</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>PROCESSO LICITAT&Oacute;RIO:</b> <a target=\"_blank\">24.0.000000533-5</a></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 020/2024, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90019/2024.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantins.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>CONTRATADA: </b>CM Distribuidora Ltda.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>OBJETO:</b> Despesa com aquisi&ccedil;&atilde;o de g&ecirc;nero aliment&iacute;cio, para atender as necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>PROGRAMA DE TRABALHO:</b> 03.122.1143.2188 - Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>NATUREZA DE DESPESA: </b>3.3.90.30 &ndash; Material de Consumo</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>SUBITEM: </b>21 &ndash; Material de copa e cozinha.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>FONTE: </b>1.500.0000.000.666666</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>VALOR: </b>R$ 3.829,50 (tr&ecirc;s mil oitocentos e vinte e nove reais e cinquenta centavos)</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\"><b>DATA DA EMISS&Atilde;O: </b>06/02/2025</span></span></span></span></span></span></span></span></span></span></span></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>Julia Beatriz Nunes Costa</b>, <b>Assessor(a) de Expediente</b>, em 07/02/2025, &agrave;s 13:02, 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>0975194</b> e o c&oacute;digo CRC <b>91A5E688</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xeder-nurot-gakam-nibub-gapag-fudov-fogih-vozih-nemul-zapoh-lynuv-giluv-hutav-mumag-fifyg-tyhov-cuxox"
}
Real:
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