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SEI/DPTO - 1157858 - Extrato de Contrato

Extrato de Contrato

CONTRATO: 090/2026.

PROCESSO ELETRÔNICO DE EXECUÇÃO - SEI nº 26.0.000000848-5.

PROCESSO ELETRÔNICO LICITATÓRIO - SEI nº 25.0.000001057-2.

LICITAÇÃO: Ata de Registro de Preços nº 17/2026, oriunda do Pregão Eletrônico nº 90029/2025.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Green Multi Comercial e Serviços Ltda.

OBJETO: Aquisição de materiais de comunicação visual para atendimento das demandas da Defensoria Pública do Estado do Tocantins.

DOTAÇÃO ORÇAMENTÁRIA: 03.131.1173.2050 – Divulgação institucional da Defensoria Pública;

ELEMENTO DE DESPESA: 3.3.90.30 - Material de Consumo;

FONTE: 1.500.0000.000.666666;

SUBITEM: 44 – Material de sinalização visual e outros.

VALOR: R$ 1.085,63 (mil, oitenta e cinco reais e sessenta e três centavos).

VIGÊNCIA: 18/06/2026 a 18/06/2027.

DATA DA ASSINATURA: 18/06/2026.

SIGNATÁRIOS: Débora Cristina Ferreira - Diretora-Geral - Contratante.

Márcia Helena Ribeiro da Silva - Representante Legal - Contratada.

Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Assessor(a) de Expediente, em 19/06/2026, às 07:54, 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 1157858 e o código CRC AF8D6C2A.

Publicação

Edição: 1209

Data: 19/06/2026 17:01

Auditoria

Assinatura: xomaz-lutez-pybar-fifuc-lezuz-fusom-lehal-puryv-zynan-pygar-lazak-rakob-lulys-fycar-malyp-kison-daxyx

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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 Contrato</p>\r\n<p class=\"Texto_Justificado\"><b>CONTRATO</b><strong>:<strong> </strong></strong>090/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O - SEI n&ordm; </b>26.0.000000848-5.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO - SEI n&ordm; </b>25.0.000001057-2.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 17/2026, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90029/2025.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATANTE</b><b>:</b> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADA</strong><b>: </b>Green Multi Comercial e Servi&ccedil;os Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de materiais de comunica&ccedil;&atilde;o visual para atendimento das demandas da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.131.1173.2050 &ndash; Divulga&ccedil;&atilde;o institucional da Defensoria P&uacute;blica;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ELEMENTO DE DESPESA</b>: 3.3.90.30 - Material de Consumo;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>FONTE: </b>1.500.0000.000.666666;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM: </b>44 &ndash; Material de sinaliza&ccedil;&atilde;o visual e outros.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:</strong> R$ 1.085,63 (mil, oitenta&nbsp; e cinco reais e sessenta e tr&ecirc;s centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b>&nbsp;18/06/2026 a 18/06/2027.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b>&nbsp;18/06/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>D&eacute;bora Cristina Ferreira - Diretora-Geral - Contratante.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; M&aacute;rcia Helena Ribeiro da Silva<b> -</b> Representante Legal - Contratada.</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>Sydney Fabio Araujo Pinto</b>, <b>Assessor(a) de Expediente</b>, em 19/06/2026, &agrave;s 07:54, 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>1157858</b> e o c&oacute;digo CRC <b>AF8D6C2A</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xumak-doryn-figum-hunip-ticas-tykel-fudug-ruzan-dyzoz-cydos-tuvid-ceson-mubaf-sydan-damic-pypyl-zexyx"
}

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