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Extrato de Empenho S/N

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SEI/DPTO - 0985068 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2025NE000719
PROCESSO LICITATÓRIO/EXECUÇÃO: 25.0.000000343-6
LICITAÇÃO: Portaria de Dispensa nº 319/2025
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Distribuidora Sousa de Produtos Alimentícios Ltda.
OBJETO: Aquisição de café para atender as demandas da DPE-TO
PROGRAMA DE TRABALHO: 03.122.1143.2188 – Coordenação e Manutenção dos Serviços Administrativos Gerais
FONTE: 1.500.0000.000.666666
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo
SUBITEM: 07 – Gêneros de Alimentação
VALOR: R$ 62.715,00 (sessenta e dois mil setecentos e quinze reais)
DATA DA EMISSÃO: 07/03/2025
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 10/03/2025, às 09:37, 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 0985068 e o código CRC D03D39FF.
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Edição: 916
Data: 10/03/2025 17:01
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Assinatura: xefic-tazut-folag-hyfyz-vihen-sonym-pahyb-pamih-mirym-vutup-pacef-rinyc-hatiz-fyzir-fimed-hozag-cexex
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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 style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">NOTA DE EMPENHO: </span></b><span style=\"color:black\">2025NE000719</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">PROCESSO LICITAT&Oacute;RIO/EXECU&Ccedil;&Atilde;O: </span></b><span style=\"color:black\">25.0.000000343-6</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">LICITA&Ccedil;&Atilde;O: </span></b><span style=\"color:black\">Portaria de Dispensa n&ordm; 319/2025</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">CONTRATANTE:</span></b><span style=\"color:black\"> Defensoria P&uacute;blica do Estado do Tocantins</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">CONTRATADA:</span></b><span style=\"color:black\"> Distribuidora Sousa de Produtos Aliment&iacute;cios Ltda.</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">OBJETO:</span></b><span style=\"color:black\"> Aquisi&ccedil;&atilde;o de caf&eacute; para atender as demandas da DPE-TO</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">PROGRAMA DE TRABALHO:</span></b><span style=\"color:black\"> 03.122.1143.2188 &ndash; Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos Gerais</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">FONTE: </span></b><span style=\"color:black\">1.500.0000.000.666666</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">NATUREZA DE DESPESA: </span></b><span style=\"color:black\">3.3.90.30 &ndash; Material de Consumo</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:70.9pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">SUBITEM: </span></b><span style=\"color:black\">07 &ndash; G&ecirc;neros de Alimenta&ccedil;&atilde;o</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">VALOR: </span></b><span style=\"color:black\">R$<b> </b>62.715,00 (sessenta e dois mil setecentos e quinze reais)</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">DATA DA EMISS&Atilde;O: </span></b><span style=\"color:black\">07/03/2025</span></span></span></p>\r\n\n<div 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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>Cleber Barros Arraes</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 10/03/2025, &agrave;s 09:37, 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>0985068</b> e o c&oacute;digo CRC <b>D03D39FF</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xicob-picuz-degec-mogum-verud-kolul-rycyz-dular-vabyl-cobiz-cykeb-pulag-lihyz-logud-sahor-ryzom-loxox"
}
Real:
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