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Extrato de Contrato S/N

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SEI/DPTO - 0882324 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 037/2024
PROCESSO ELETRÔNICO DE EXECUÇÃO: 24.0.000000336-7
LICITAÇÃO: Portaria de Dispensa de Licitação nº 423/2024
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Banco do Brasil S/A.
OBJETO: Emissão e administração de cartão de pagamento para utilização da Defensoria Pública do Estado do Tocantins em saques e como meio de pagamento nas suas aquisições de bens e serviços, única e exclusivamente através recursos liberados por Suprimento de Fundos.
DOTAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188 – Coordenação e Manutenção dos Serviços Administrativos Gerais
ELEMENTOS DE DESPESA: 3.3.90.39
FONTE: 1.500.0000.0000.6666666
SUBITENS: 81 – Serviços Bancários
VALOR: sem ônus para o contratante
VIGÊNCIA: 17/05/2024 a 17/05/2029
DATA DA ASSINATURA: 17/05/2024
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Primeiro Subdefensor Público-Geral - Contratante
Márcio Corrêa - Representante Legal - Contratada
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 17/05/2024, às 16:10, 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 0882324 e o código CRC 83D7F9CE.
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Edição: 715
Data: 17/05/2024 17:01
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Assinatura: xihap-gebah-dolot-lemev-lofyz-nykek-hodek-tilud-koron-tyfub-bikac-todan-cybys-cyvub-nevos-zydek-faxyx
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  "publicacao": "17/05/2024",
  "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 - 0882324 - Extrato de Contrato</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 Contrato</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=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATO:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 037/2024</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=\"font-size:13.5pt\"><span style=\"color:black\">PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 24.0.000000336-7</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=\"font-size:13.5pt\"><span style=\"color:black\">LICITA&Ccedil;&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">Portaria de Dispensa de Licita&ccedil;&atilde;o n&ordm; 423/2024 </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=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATANTE:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> Defensoria P&uacute;blica do Estado do Tocantins</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATADA: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">Banco do Brasil S/A.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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=\"font-size:13.5pt\"><span style=\"color:black\">OBJETO: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">Emiss&atilde;o e administra&ccedil;&atilde;o de cart&atilde;o de pagamento para utiliza&ccedil;&atilde;o da Defensoria P&uacute;blica do Estado do Tocantins em saques e como meio de pagamento nas suas aquisi&ccedil;&otilde;es de bens e servi&ccedil;os, &uacute;nica e exclusivamente atrav&eacute;s recursos liberados por Suprimento de Fundos.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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=\"font-size:13.5pt\"><span style=\"color:black\">DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</span></span></b><span style=\"font-size:13.5pt\"><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></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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=\"font-size:13.5pt\"><span style=\"color:black\">ELEMENTOS DE DESPESA</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 3.3.90.39</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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=\"font-size:13.5pt\"><span style=\"color:black\">FONTE:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 1.500.0000.0000.6666666</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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=\"font-size:13.5pt\"><span style=\"color:black\">SUBITENS</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 81 &ndash; Servi&ccedil;os Banc&aacute;rios</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">VALOR:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> sem &ocirc;nus para o contratante</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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=\"font-size:13.5pt\"><span style=\"color:black\">VIG&Ecirc;NCIA:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 17/05/2024 a 17/05/2029</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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=\"font-size:13.5pt\"><span style=\"color:black\">DATA DA ASSINATURA: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">17/05/2024</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:106.35pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">SIGNAT&Aacute;RIOS: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves - Primeiro Subdefensor P&uacute;blico-Geral - Contratante</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:106.35pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"font-size:13.5pt\"><span style=\"color:black\">M&aacute;rcio Corr&ecirc;a <strong>- </strong>Representante Legal - Contratada</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>Cleber Barros Arraes</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 17/05/2024, &agrave;s 16:10, 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>0882324</b> e o c&oacute;digo CRC <b>83D7F9CE</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xuhik-gepok-cukah-kebys-pifyb-loper-purec-biniz-dozum-badat-zuzyl-fykad-vehot-sipyl-fukel-sagug-saxux"
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Real:
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