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SEI/DPTO - 1081459 - Extrato Termo Aditivo
Extrato Termo Aditivo
TERMO ADITIVO: 01.
CONTRATO Nº: 142/2024.
PROCESSO ELETRÔNICO SEI N.º: 23.0.000002328-0.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Cromo Engenharia Ltda.
OBJETO: Objeto o reequilíbrio financeiro do Contrato nº 142/2024, firmado entre as partes em 16/12/2024, nos termos previstos em sua Cláusula Décima Quinta.
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.1112 - Estruturação da Defensoria Pública.
ELEMENTO DE DESPESA: 4.4.90.52 – Equipamentos e Materiais Permanentes.
SUBITEM: 30 – Maquinas e Equipamentos Energéticos.
FONTE: 1.700.3120.0000.20003
VALOR DO REEQUILÍBRIO: R$ 24.835,49 (vinte e quatro mil, oitocentos e trinta e cinco reais e quarenta e nove centavos).
DATA DA ASSINATURA: 01/12/2025.
SIGNATÁRIOS: Marcello Tomaz de Souza - Primeiro Subdefensor Público-Geral - Contratante
Leonardo Sandes Del Castanhel - Representante Legal - Contratada
Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Assessor(a) de Expediente, em 01/12/2025, às 15:35, 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 1081459 e o código CRC 61136FBB.
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Edição: 1086
Data: 01/12/2025 17:01
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Assinatura: xidav-rozyp-kizas-beged-pecop-cetyn-zones-cyket-zusiz-pykot-gibec-dedah-lohuf-riket-nopok-rosov-byxix
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  "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 - 1081459 - Extrato Termo Aditivo</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 Termo Aditivo</p>\r\n<p class=\"Texto_Justificado\"><strong>TERMO ADITIVO:</strong> 01.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATO N&ordm;</strong>: 142/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO SEI N.&ordm;: </strong>23.0.000002328-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATANTE:</strong> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADA: </strong><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\">Cromo Engenharia Ltda.</span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO:</strong>&nbsp;Objeto o reequil&iacute;brio financeiro do Contrato n&ordm; 142/2024, firmado entre as partes em 16/12/2024, nos termos previstos em sua Cl&aacute;usula D&eacute;cima Quinta.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA: </strong>03.091.1173.1112 -&nbsp; Estrutura&ccedil;&atilde;o da Defensoria P&uacute;blica.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>ELEMENTO DE DESPESA: </strong>4.4.90.52 &ndash; Equipamentos e Materiais Permanentes.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SUBITEM</strong>: 30 &ndash; Maquinas e Equipamentos Energ&eacute;ticos.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>FONTE:</strong>&nbsp;1.700.3120.0000.20003</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR DO REEQUIL&Iacute;BRIO:</strong>&nbsp;R$ 24.835,49 (vinte e quatro mil, oitocentos e trinta e cinco reais e quarenta e nove centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA: </strong>01/12/2025.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS: </strong><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,&quot;sans-serif&quot;\"><span style=\"font-size:12.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"color:black\">Marcello Tomaz de Souza</span></span></span></span></span></span> - Primeiro Subdefensor P&uacute;blico-Geral - Contratante</p>\r\n\r\n<p class=\"Texto_Justificado\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Leonardo Sandes Del Castanhel</span></span>&nbsp;- Representante Legal - Contratada</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>Sydney Fabio Araujo Pinto</b>, <b>Assessor(a) de Expediente</b>, em 01/12/2025, &agrave;s 15:35, 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,iVBORw0KGgoAAAANSUhEUgAAAFYAAABWAQMAAABvmPO0AAAABlBMVEX///8AAABVwtN+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABS0lEQVQ4jXXTMYqEMQgGUMFW8CqCrZCrC2kDuYpgG3Azs8X8zrJWr4n5SBTgnxoFx8xHVjQLijhQKkizJsJcGXN822IpL/xj2gW355dvTz/IB6F7lP7WO8/HAAzC4PFO/fENu01t2fJmoxsrXOpEM2C4Kzq+Dj+M5qBnZp5uKVPOcufu1+0JW3ZJN1KAjuIFzSbpbqB+ez9N6ofmIEJoRsgJGaNCmmkvCqSlDs14DutQGSbNxitNtgl7d7jtPauONAP6QLbUd/6PFVDziPB926dJFxMW+YxmXBCSkyu6WeedADqwoZlkbWGUculWDhUmqO5xD92vkHrNycMybm6hhAndlnMu8LWim6kIbY/y5jtZrmepaDTfmYRJvO8yNAveZ7HMuJvytKZAuK6R8OUbIvZwki8PkrsLW6BZ0NBraixvHjXKcB+f0PxP/QBbuYpIT4TLFwAAAABJRU5ErkJggg==\" />      </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>1081459</b> e o c&oacute;digo CRC <b>61136FBB</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xucav-posem-hitih-gozyk-pilob-lofeb-razeg-kemet-mikuv-tysek-navab-nopod-dirul-takup-byguf-mafad-ruxex"
}
Real:
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