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SEI/DPTO - 1188704 - Extrato de Contrato
Extrato de Contrato
CONTRATO Nº: 131/2026.
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: 03.122. 1143. 2188 - Coordenação e manutenção dos serviços administrativos.
ELEMENTO DE DESPESA: 3.3.90.30 - Material de Consumo.
FONTE: DPE: 1.500.00000, detalhamento da fonte: 666666.
SUBITEM: 44 – Material de sinalização visual e outros.
VALOR: R$ 5.125,00 (cinco mil cento e vinte e cinco reais).
VIGÊNCIA: 10/09/2026 a 10/09/2027.
DATA DA ASSINATURA: 10/09/2026.
SIGNATÁRIOS: Débora Cristina Ferreira - Diretora-Geral - Contratante;
SIGNATÁRIOS: Márcia Helena Ribeiro da Silva - Representante Legal - Contratada.
Documento assinado eletronicamente por Ana Kariny Gomes Cavalheiro, Servidor(a), em 10/09/2026, às 09:38, 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 1188704 e o código CRC 8865CC3F.
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Edição: 1264
Data: 10/09/2026 17:01
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Assinatura: xolid-cadyk-litom-pudid-nagar-katar-cotyd-fobag-zeram-tuteh-syvom-niris-fohod-zemar-sidos-hacef-fixox
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  "publicacao": "10/09/2026",
  "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 - 1188704 - 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 N&ordm;:</strong> 131/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm;:&nbsp;</strong>26.0.000000848-5.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N&ordm;:&nbsp;</strong>25.0.000001057-2.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>LICITA&Ccedil;&Atilde;O: </strong>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\"><strong>CONTRATANTE: </strong>Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADA</strong>: Green Multi Comercial e Servi&ccedil;os Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO: </strong>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\"><strong>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</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\">03.122. 1143. 2188 - Coordena&ccedil;&atilde;o e manuten&ccedil;&atilde;o dos servi&ccedil;os administrativos.</span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>ELEMENTO DE DESPESA:</strong> 3.3.90.30 - Material de Consumo.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>FONTE:</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\">DPE: 1.500.00000, detalhamento da fonte: 666666.</span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SUBITEM:</strong> 44 &ndash; Material de sinaliza&ccedil;&atilde;o visual e outros.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:&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\">R$ 5.125,00 (cinco mil cento e vinte e cinco reais)</span></span></span></span></span></span></span></span></span></span></span></span>.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA: </strong>10/09/2026 a 10/09/2027.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA: </strong>10/09/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS:</strong> D&eacute;bora Cristina Ferreira - Diretora-Geral - Contratante;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong><span style=\"color:#ffffff;\">SIGNAT&Aacute;RIOS:</span>&nbsp;</strong>M&aacute;rcia Helena Ribeiro da Silva - 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>Ana Kariny Gomes Cavalheiro</b>, <b>Servidor(a)</b>, em 10/09/2026, &agrave;s 09:38, 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>1188704</b> e o c&oacute;digo CRC <b>8865CC3F</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xuvic-hovid-fimid-vopek-libon-vylyf-zemok-lodep-zocuh-vosob-hatug-favad-hobym-tumyd-zubad-sopeb-doxux"
}
Real:
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