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SEI/DPE-PR - 0243891 - Extrato

Extrato

DEFENSORIA PÚBLICA DO ESTADO DO PARANÁ

EXTRATO DO CONTRATO DE ADESÃO N° 079/2025-DPE/PR E DOS SEUS TERMOS ADITIVOS.

SEI: 25.0.000012433-0

Partes: DEFENSORIA PÚBLICA DO ESTADO DO PARANÁ – DPPR E COPEL DISTRIBUIÇÃO S.A.

Objeto do Contrato: Estabelecimento das condições, procedimentos, direitos, obrigações e responsabilidades técnico-operacionais e comerciais que irão regular o uso, pela USUÁRIA, do SISTEMA DE DISTRIBUIÇÃO de energia elétrica de propriedade da DISTRIBUIDORA. O imóvel da Usuária está localizado na Avenida João Gualberto, n° 717, Alto a Glória, Curitiba/PR.

Objeto dos Aditivos: O contrato passar a ter prazo indeterminado e modalidade tarifária é horária vede, subgrupo A4.

Vigência contratual: A partir data de sua assinatura, sendo que a sua eficácia ficará condicionada à data da conexão da UNIDADE CONSUMIDORA ao SISTEMA DE DISTRIBUIÇÃO, tal como estabelecido no item 3.1.1 do CONTRATO, a partir da qual vigorará pelo prazo de 12 (doze) meses, compreendendo o período de 01 de Setembro de 2025 a 31 de Agosto de 2026, sendo a data de início do faturamento da USUÁRIA é 01/12/2025. Prorrogações sucessivas e automáticas.

Valor do contrato: R$ 114.000,00 (cento e quatorze mil reais).

Dotação Orçamentária: 760.03.061.24.8009 / 50 / 3.3 – Fundo da Defensoria Pública - FUNDEP / Recursos Livres (não vinculados) / Outras Despesas Correntes. Fonte de Recursos: 501 - Outros Recursos não Vinculados (250) Detalhamento de Despesas: 3.3.90.39.43 Serviços de Energia Elétrica R$ 104.500,00. 3.3.90.92.06 Energia Elétrica, Água e Esgoto, Telefonia e Telex / DEA R$ 9.500,00.

MATHEUS CAVALCANTI MUNHOZ

Defensor Público-Geral do Estado do Paraná

Documento assinado digitalmente por MATHEUS CAVALCANTI MUNHOZ, Defensor Público-Geral do Estado do Paraná, em 13/02/2026, às 11:49, conforme art. 1º, III, "b", da Lei 11.419/2006.

A autenticidade do documento pode ser conferida no site https://sei.defensoria.pr.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o código verificador 0243891 e o código CRC 615102CA.

Publicação

Edição: 988

Data: 13/02/2026 17:01

Auditoria

Assinatura: xumil-nezit-levob-nivyk-kokys-nyful-dyner-negig-gazys-sylim-socel-gotol-sikud-tavet-nodid-fymin-koxix

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Conteúdo da Assinatura

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text-align:justify; margin-top:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,&quot;sans-serif&quot;\"><span style=\"font-weight:bold\">DEFENSORIA P&Uacute;BLICA DO ESTADO DO PARAN&Aacute;</span></span></span></p>\r\n\r\n<p style=\"margin-right:135px; text-align:justify; margin-top:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,&quot;sans-serif&quot;\"><span style=\"font-weight:bold\">EXTRATO DO<span style=\"letter-spacing:-.3pt\"> CONTRATO DE ADES&Atilde;O N&deg; 079/2025-DPE/PR E DOS SEUS TERMOS ADITIVOS.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:135px; margin-bottom:0; margin-left:133px; text-align:justify; text-indent:-.1pt\">&nbsp;</p>\r\n\r\n<p style=\"margin-top:0; margin-right:135px; margin-bottom:0; margin-left:133px; text-align:justify\">&nbsp;</p>\r\n\r\n<p style=\"text-align:justify; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,&quot;sans-serif&quot;\"><span style=\"font-weight:bold\"><span style=\"letter-spacing:-.1pt\">SEI:</span> <span style=\"letter-spacing:-.5pt\">25.0.000012433-0</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:9px; margin-right:26px; margin-bottom:0; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"line-height:104%\"><span style=\"font-family:Arial,&quot;sans-serif&quot;\"><span style=\"font-weight:bold\">Partes: DEFENSORIA P&Uacute;BLICA DO ESTADO DO PARAN&Aacute; &ndash; DPPR E COPEL DISTRIBUI&Ccedil;&Atilde;O S.A.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:23px; margin-bottom:0; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"line-height:104%\"><span style=\"font-family:Arial,&quot;sans-serif&quot;\"><span style=\"font-weight:bold\">Objeto do Contrato: <span style=\"font-weight:normal\">E</span><span style=\"font-weight:normal\">stabelecimento das condi&ccedil;&otilde;es, procedimentos, direitos, obriga&ccedil;&otilde;es e responsabilidades t&eacute;cnico-operacionais e comerciais que ir&atilde;o regular o uso, pela USU&Aacute;RIA, do SISTEMA DE DISTRIBUI&Ccedil;&Atilde;O de energia el&eacute;trica de propriedade da DISTRIBUIDORA. O im&oacute;vel da Usu&aacute;ria est&aacute; localizado na Avenida Jo&atilde;o Gualberto, n&deg; 717, Alto a Gl&oacute;ria, Curitiba/PR.</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:23px; margin-bottom:0; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"line-height:104%\"><span style=\"font-family:Arial,&quot;sans-serif&quot;\"><span style=\"font-weight:bold\">Objeto dos Aditivos<span style=\"font-weight:normal\">: O contrato passar a ter prazo indeterminado e modalidade tarif&aacute;ria &eacute; hor&aacute;ria vede, subgrupo A4. </span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:23px; margin-bottom:0; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"line-height:104%\"><span style=\"font-family:Arial,&quot;sans-serif&quot;\"><span style=\"font-weight:bold\">Vig&ecirc;ncia contratual: <span style=\"font-weight:normal\">A partir data de sua assinatura, sendo que a sua efic&aacute;cia ficar&aacute; condicionada &agrave; data da conex&atilde;o da UNIDADE CONSUMIDORA ao SISTEMA DE DISTRIBUI&Ccedil;&Atilde;O, tal como estabelecido no item 3.1.1 do CONTRATO, a partir da qual vigorar&aacute; pelo prazo de 12 (doze) meses, compreendendo o per&iacute;odo de 01 de Setembro de 2025 a 31 de Agosto de 2026</span>, <span style=\"font-weight:normal\">sendo a data de in&iacute;cio do faturamento da USU&Aacute;RIA &eacute; 01/12/2025. Prorroga&ccedil;&otilde;es sucessivas e autom&aacute;ticas.</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:24px; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"line-height:104%\"><span style=\"font-family:Arial,&quot;sans-serif&quot;\"><span style=\"font-weight:bold\">Valor do contrato: <span style=\"font-weight:normal\">R$ 114.000,00&nbsp;(cento e quatorze mil reais).</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:23px; margin-bottom:0; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"line-height:104%\"><span style=\"font-family:Arial,&quot;sans-serif&quot;\"><span style=\"font-weight:bold\">Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria:<span style=\"font-weight:normal\"> <span style=\"color:black\">760.03.061.24.8009 / 50 / 3.3 &ndash; Fundo da Defensoria P&uacute;blica - FUNDEP / Recursos Livres (n&atilde;o vinculados) / Outras Despesas Correntes. Fonte de Recursos: 501 - Outros Recursos n&atilde;o Vinculados (250) Detalhamento de Despesas: 3.3.90.39.43 Servi&ccedil;os de Energia El&eacute;trica R$ 104.500,00. 3.3.90.92.06 Energia El&eacute;trica, &Aacute;gua e Esgoto, Telefonia e Telex / DEA R$ 9.500,00.</span></span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:23px; margin-bottom:0; margin-left:0; text-align:justify\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado_Recuo_Primeira_Linha\"><b><span style=\"font-size:12.0pt\"><span style=\"font-family:&quot;Arial&quot;,&quot;sans-serif&quot;\">MATHEUS CAVALCANTI <span style=\"letter-spacing:-.1pt\">MUNHOZ </span></span></span></b></p>\r\n\r\n<p class=\"Texto_Justificado_Recuo_Primeira_Linha\"><span style=\"font-size:12.0pt\"><span style=\"font-family:&quot;Arial&quot;,&quot;sans-serif&quot;\">Defensor P&uacute;blico-Geral do Estado do <span style=\"letter-spacing:-.1pt\">Paran&aacute;</span></span></span></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 digitalmente por <b>MATHEUS CAVALCANTI MUNHOZ</b>, <b>Defensor P&uacute;blico-Geral do Estado do Paran&aacute;</b>, em 13/02/2026, &agrave;s 11:49, 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 <a target=\"_blank\" href=\"https://sei.defensoria.pr.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0\">https://sei.defensoria.pr.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0</a> informando o c&oacute;digo verificador <b>0243891</b> e o c&oacute;digo CRC <b>615102CA</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xibat-vafyn-vefez-tigab-pytul-zotob-nelyf-syceh-totim-dagym-damoz-sisek-lysev-pelab-pyfyf-cusys-foxax"
}

Real:

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