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Extrato de Contrato S/N

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SEI/DPTO - 1171340 - Extrato de Contrato

Extrato de Contrato

CONTRATO 108/2026.

PROCESSO ELETRÔNICO SEI Nº: 26.0.000001250-4.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Chaveiro Ômega.

OBJETO: Contratação de empresa especializada para a prestação de serviços de chaveiro, sob demanda, compreendendo abertura de fechaduras, cópia e confecção de chaves simples e tetra, extração de chaves quebradas, troca de segredo de fechaduras, instalação de dispositivos de segurança, bem como o fornecimento dos materiais estritamente necessários à execução dos serviços, quando demandado.

DOTAÇÃO ORÇAMENTÁRIA: 03.122. 1143. 2188 - Coordenação e manutenção dos serviços administrativo.

ELEMENTO DE DESPESA: 3.3.90.39 - Outros Serviços de Terceiros - Pessoa Jurídica; 3.3.90.30 - Material de Consumo.

FONTE: 1.500.0000000 e detalhamento da fonte 666666.

SUBITEM: 16 - Manutenção Conservação Bens Imóveis; 24 - Material para Manutenção de Bens Imóveis/Instalação; 26 - Material Elétrico e Eletrônico e 44 - Material de Sinalização Visual e Outros.

NOTA DE EMPENHO: 2026NE002097 e 2026NE002098.

VALOR: R$ 19.790,00 (dezenove mil setecentos e noventa reais).

VIGÊNCIA: 22/07/2026 à 22/07/2027.

DATA DA ASSINATURA: 22/07/2026.

SIGNATÁRIOS: Débora Cristina Ferreira – Diretora-Geral – Contratante;

SIGNATÁRIOS: Antônio Custódio – Representante Legal – Contratada.

Documento assinado eletronicamente por Regina Gomes da Silva, Coordenador(a) de Contratos e Convênios, em 22/07/2026, às 16:29, 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 1171340 e o código CRC 4B912ACF.

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Edição: 1232

Data: 22/07/2026 17:01

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Assinatura: xureg-sigym-nobar-bykaz-desyz-vonov-cunip-porid-sukaz-rohil-synif-dakav-keraz-kacov-casok-vibyn-zixox

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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 108/2026.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO SEI N&ordm;: </strong>26.0.000001250-4.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATANTE:</strong>&nbsp;Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADA:&nbsp;</strong>Chaveiro &Ocirc;mega.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO:</strong>&nbsp;Contrata&ccedil;&atilde;o de empresa especializada para a presta&ccedil;&atilde;o de servi&ccedil;os de chaveiro, sob demanda, compreendendo abertura de fechaduras, c&oacute;pia e confec&ccedil;&atilde;o de chaves simples e tetra, extra&ccedil;&atilde;o de chaves quebradas, troca de segredo de fechaduras, instala&ccedil;&atilde;o de dispositivos de seguran&ccedil;a, bem como o fornecimento dos materiais estritamente necess&aacute;rios &agrave; execu&ccedil;&atilde;o dos servi&ccedil;os, quando demandado.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:&nbsp;</strong>03.122. 1143. 2188 - Coordena&ccedil;&atilde;o e manuten&ccedil;&atilde;o dos servi&ccedil;os administrativo.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>ELEMENTO DE DESPESA:</strong>&nbsp;3.3.90.39 - Outros Servi&ccedil;os de Terceiros - Pessoa Jur&iacute;dica;&nbsp;3.3.90.30 - Material de Consumo.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>FONTE:</strong>&nbsp;1.500.0000000 e detalhamento da fonte 666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SUBITEM:</strong>&nbsp;16 - Manuten&ccedil;&atilde;o Conserva&ccedil;&atilde;o Bens Im&oacute;veis; 24 - Material para Manuten&ccedil;&atilde;o de Bens Im&oacute;veis/Instala&ccedil;&atilde;o; 26 - Material El&eacute;trico e Eletr&ocirc;nico e 44 - Material de Sinaliza&ccedil;&atilde;o Visual e Outros.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>NOTA DE EMPENHO:&nbsp;</strong>2026NE002097 e 2026NE002098.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:&nbsp;</strong>R$ <span class=\"Texto_Justificado\">19.790,00 (</span>dezenove mil setecentos e noventa reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA:&nbsp;</strong>22/07/2026 &agrave; 22/07/2027.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA:&nbsp;</strong>22/07/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS:</strong>&nbsp;<span style=\"font-size:16px; text-align:justify\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"display:inline !important\"><span style=\"float:none\">D&eacute;bora Cristina Ferreira &ndash; Diretora-Geral &ndash; Contratante;</span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><span style=\"color:#ffffff;\"><strong>SIGNAT&Aacute;RIOS:&nbsp;</strong></span>Ant&ocirc;nio Cust&oacute;dio&nbsp;&ndash; Representante Legal &ndash; 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 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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>Regina Gomes da Silva</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 22/07/2026, &agrave;s 16:29, 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>1171340</b> e o c&oacute;digo CRC <b>4B912ACF</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xutos-kinys-cecel-nahad-ditub-myhim-rufem-ritet-nufat-hebif-cisyk-nopom-gekem-pevel-pufud-dubun-pixox"
}

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