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SEI/DPTO - 1172700 - Extrato de Contrato
Extrato de Contrato
CONTRATO 115/2026.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 26.0.000000848-5.
PROCESSO ELETRÔNICO DE LICITAÇÃO SEI Nº 25.0.000001057-2.
MODALIDADE DE 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 Seriços LTDA.
OBJETO: Aquisição de materiais de comunicação visual para atendimento das demandas da Defensoria Pública do Estado do Tocantins.
DOTAÇÃO ORÇAMENTÁRIA: 03.091. 1173. 2024 - Atendimento sociojurídico integral e gratuito.
ELEMENTO DE DESPESA: 3.3.90.30 – Material de Consumo.
FONTE: 1.500.0000000 e detalhamento da fonte 6666666.
SUBITEM: 16 – Material de Expediente.
NOTA DE EMPENHO: 2026NE002187.
VALOR: R$ 600,00 (seiscentos reais).
VIGÊNCIA: 27/07/2026 à 27/07/2027.
DATA DA ASSINATURA: 27/07/2026.
SIGNATÁRIOS: Débora Cristina Ferreira - Diretora-Geral - Contratante.
Márcia Helena Ribeiro da Silva - Representante Legal - Contratada.
Documento assinado eletronicamente por Regina Gomes da Silva, Coordenador(a) de Contratos e Convênios, em 28/07/2026, às 08:56, 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 1172700 e o código CRC 87A25030.
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Edição: 1236
Data: 28/07/2026 17:01
Auditoria

Assinatura: xerib-dirir-docal-bedyh-pigeb-nikof-kasyv-ticad-haril-sahel-monac-dudyh-putis-gilid-leton-pinan-faxix
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  "publicacao": "28/07/2026",
  "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 - 1172700 - 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 class=\"Texto_Justificado\"><strong>CONTRATO 115/2026.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm; </strong><b style=\"color:#000000; font-family:Calibri, &quot;sans-serif&quot;; font-size:14.6667px; font-style:normal; font-variant-ligatures:normal; text-align:justify; white-space:normal; text-decoration-thickness:initial; text-decoration-style:initial; text-decoration-color:initial\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;, &quot;serif&quot;\"><span style=\"color:black\">26.0.000000848-5</span></span></span></b><strong>.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O SEI N&ordm; <a target=\"_blank\">25.0.000001057-2</a>.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE DE LICITA&Ccedil;&Atilde;O:&nbsp;</strong><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\">Ata de Registro de Pre&ccedil;os n&ordm; 17/2026, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90029/2025</span></span></span></span></span></span></span></span></span></span></span></span><strong>.</strong></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: </strong>Green Multi Comercial e Seri&ccedil;os LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO:</strong>&nbsp;<span style=\"font-size:16px; text-align:justify\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;, &quot;serif&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\">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</span></span></span></span></span></span></span></span></span></span></span></span>.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:&nbsp;</strong>03.091. 1173. 2024 - Atendimento sociojur&iacute;dico integral e gratuito<strong>.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>ELEMENTO DE DESPESA:</strong>&nbsp;3.3.90.30<strong> &ndash; </strong>Material de Consumo.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>FONTE:</strong>&nbsp;1.500.0000000 e detalhamento da fonte 6666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SUBITEM:</strong>&nbsp;16 &ndash; Material de Expediente.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>NOTA DE EMPENHO:&nbsp;</strong>2026NE002187.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:&nbsp;</strong>R$ 600,00 (seiscentos reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA:&nbsp;</strong>27/07/2026 &agrave; 27/07/2027.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA:&nbsp;</strong>27/07/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS:</strong>&nbsp;<span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\">D&eacute;bora Cristina Ferreira - Diretora-Geral - Contratante.</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 8px 8px 120px;\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\">&nbsp; M&aacute;rcia Helena Ribeiro da Silva<b> -</b> Representante Legal - Contratada.</span></span></span></span></span></span></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>Regina Gomes da Silva</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 28/07/2026, &agrave;s 08:56, 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>1172700</b> e o c&oacute;digo CRC <b>87A25030</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xecer-vybuk-fusoc-voryn-tavel-dadib-buvis-tohon-hituh-pomol-fyhen-runad-fufih-cyhaz-tebid-rimik-buxyx"
}
Real:
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