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Extrato de Contrato S/N

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SEI/DPTO - 1156334 - Extrato de Contrato

Extrato de Contrato

CONTRATO N.º 089/2026.

PROCESSO ELETRÔNICO SEI N.º 25.0.000001499-3.

PROCESSO ELETRÔNICO DE LICITAÇÃO SEI N.º 25.0.000000528-5.

MODALIDADE DE LICITAÇÃO: Ata de Registro de Preços nº 09/2025, Pregão Eletrônico nº 90009/2025.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: H DE F PIRES SERVIÇOS EIRELI.

OBJETO: Contratação de empresa especializada na confecção e instalação de materiais de comunicação visual, para atender as necessidades da Defensoria Pública do Estado do Tocantins.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024 – Atendimento Sócio Jurídico Integral e Gratuito; 03.122. 1143. 2188 - Coordenação e Manutenção dos Serviços Administrativos.

ELEMENTO DE DESPESA: 3.3.90.39 – Outros serviços de terceiros – Pessoa Jurídica; 3.3.90.30 – Material de consumo.

FONTE: 1.500.0000 detalhamento da fonte 666666.

SUBITEM: 16 – Manutenção Conservação Bens Imóveis; 44 – Material de Sinalização Visual e Outros; 99 - Outros Serviços de Terceiros - Pessoa Jurídica.

NOTA DE EMPENHO: 2026NE001686, 2026NE001687, 2026NE001688, 2026NE001690 e 2026NE001752.

VALOR: R$ 86.875,00 (oitenta e seis mil, oitocentos e setenta e cinco reais).

VIGÊNCIA: 19/06/2026 a 19/06/2027.

DATA DA ASSINATURA: 19/06/2026.

SIGNATÁRIOS: Estellamaris Postal - Primeira Subdefensora-Pública Geral - Contratante.

Helen de Fátima Pires - Representante Legal- Contratada.

Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Assessor(a) de Expediente, em 19/06/2026, às 10:40, 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 1156334 e o código CRC 1DBEC537.

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Edição: 1209

Data: 19/06/2026 17:01

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Assinatura: xucor-pocol-divyk-keviz-repob-cuzof-kudyr-vyluz-zotyh-fuvih-buheg-zodob-folur-kapap-cyrig-nycyn-caxax

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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\"><strong>CONTRATO N.&ordm; </strong>089/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO </strong><b>SEI N.&ordm; </b>25.0.000001499-3.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O</strong> <b>SEI N.&ordm; </b>25.0.000000528-5.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE DE LICITA&Ccedil;&Atilde;O</strong>: Ata de Registro de Pre&ccedil;os n&ordm; 09/2025, Preg&atilde;o Eletr&ocirc;nico n&ordm; 90009/2025.</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>: H DE F PIRES SERVI&Ccedil;OS EIRELI.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO:</strong> Contrata&ccedil;&atilde;o de empresa especializada na confec&ccedil;&atilde;o e instala&ccedil;&atilde;o de materiais de comunica&ccedil;&atilde;o visual, para atender as necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA: </strong>03.091.1173.2024 &ndash; Atendimento S&oacute;cio Jur&iacute;dico Integral e Gratuito;&nbsp;03.122. 1143. 2188 - Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>ELEMENTO DE DESPESA: </strong>3.3.90.39 &ndash; Outros servi&ccedil;os de terceiros &ndash; Pessoa Jur&iacute;dica; 3.3.90.30 &ndash; Material de consumo.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>FONTE: </strong>1.500.0000 detalhamento da fonte 666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SUBITEM: </strong>16 &ndash; Manuten&ccedil;&atilde;o Conserva&ccedil;&atilde;o Bens Im&oacute;veis; 44 &ndash; Material de Sinaliza&ccedil;&atilde;o Visual e Outros; 99 - Outros Servi&ccedil;os de Terceiros - Pessoa Jur&iacute;dica.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>NOTA DE EMPENHO: </strong>2026NE001686, 2026NE001687,&nbsp;2026NE001688,&nbsp;2026NE001690 e&nbsp;2026NE001752.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:</strong> <strong>R$ </strong>86.875,00 (oitenta e seis mil, oitocentos e setenta e cinco reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA:</strong>&nbsp;19/06/2026 a 19/06/2027.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA:</strong>&nbsp;19/06/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS: </strong><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Arial MT&quot;, &quot;sans-serif&quot;\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;, &quot;serif&quot;\">Estellamaris Postal</span></span></span></span> - <span style=\"font-size:11pt\"><span style=\"font-family:&quot;Arial MT&quot;, &quot;sans-serif&quot;\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;, &quot;serif&quot;\">Primeira Subdefensora-P&uacute;blica Geral&nbsp;</span></span></span></span>- 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; Helen de F&aacute;tima Pires - Representante Legal- Contratada.</p>\r\n\n<div unselectable=\"on\" 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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 10:40, 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>1156334</b> e o c&oacute;digo CRC <b>1DBEC537</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xivit-nylav-comyv-goriv-senup-momom-lycik-cigol-dubil-vakyl-kareb-nitam-vozez-tafag-mehob-nopik-hixax"
}

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