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SEI/DPE-PR - 0308733 - Extrato

Extrato

DEFENSORIA PÚBLICA DO ESTADO DO PARANÁ

EXTRATO DO 3º TERMO DE APOSTILAMENTO AO CONTRATO Nº 029/2024 (PREGÃO ELETRÔNICO 043/2023)

Processo SEI: 26.0.000000914-7

Partes: DEFENSORIA PÚBLICA DO ESTADO DO PARANÁ (DPE-PR) e SERVTRON PRESTAÇÃO DE SERVIÇOS E COMÉRCIO LTDA (CNPJ 09.201.726/0001-67).

Objeto deste Termo: Repactuação do Contrato com efeitos financeiros a partir de 1º de fevereiro de 2026.

Objeto do contrato: Serviços de limpeza, asseio, conservação e recepção para as sedes de Cascavel/PR, Francisco Beltrão/PR e Guarapuava/PR.

Índice de reajuste: 8,0450% decorrente da nova CCT.

Novo Valor Mensal: 14.959,29 (quatorze mil, novecentos e cinquenta e nove reais e vinte e nove centavos).

Novo Valor Anual: R$ 179.511,48 (cento e setenta e nove mil, quinhentos e onze reais e quarenta e oito centavos).

Impacto máximo deste termo: R$ 16.225,35 (dezesseis mil, duzentos e vinte e cinco reais e trinta e cinco centavos).

Vigência: A vigência deste termo tem início com a publicação de seu extrato no Diário Oficial da Defensoria.

Dotação Orçamentária: 0760.03.061.24.8009 / 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: 3.3.90.37.04 Serviços de Copa e Portaria.

Fundamento legal: Arts. 40 e 65, § 8o, da Lei 8.666/93, e nos arts. 112, § 12 e 113, da Lei Estadual no 15.608/2007 e consta expressamente no contrato, na cláusula “CLÁUSULA OITAVA DO REAJUSTE E DA REVISÃO”, com as modificações do 2º Termo Aditivo.

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 28/05/2026, às 12:18, 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 0308733 e o código CRC 2DF1558B.

Publicação

Edição: 1059

Data: 28/05/2026 17:01

Auditoria

Assinatura: xogeb-kaduc-rokep-sizif-zumid-kageb-loven-dizet-gynik-vehod-zalid-cifef-hapug-femuh-bugar-mopef-duxux

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Conteúdo da Assinatura

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  "publicacao": "28/05/2026",
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TERMO DE APOSTILAMENTO AO CONTRATO&nbsp;N&ordm; 029/2024 (</b><span style=\"font-size:medium\"><span style=\"font-family:Arial, sans-serif\"><span style=\"overflow-wrap:normal\"><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=\"font-size:16px\"><span style=\"overflow-wrap:normal\"><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=\"overflow-wrap:normal\"><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\"><b><a name=\"_Hlk157079422\" target=\"_blank\">PREG&Atilde;O ELETR&Ocirc;NICO 043/2023</a></b></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><b>)</b></p>\r\n\r\n<p class=\"Texto_Centralizado\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>Processo SEI</b>: 26.0.000000914-7&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>Partes</b>: DEFENSORIA P&Uacute;BLICA DO ESTADO DO PARAN&Aacute; (DPE-PR) e&nbsp;SERVTRON PRESTA&Ccedil;&Atilde;O DE SERVI&Ccedil;OS E COM&Eacute;RCIO LTDA &nbsp;(CNPJ 09.201.726/0001-67).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>Objeto deste Termo</b>: Repactua&ccedil;&atilde;o do Contrato com efeitos financeiros a partir de 1&ordm; de fevereiro de 2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>Objeto do contrato</strong>: S<span style=\"font-size:16px; text-align:left\"><span style=\"font-family:Arial, sans-serif\"><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\">ervi&ccedil;os de limpeza, asseio, conserva&ccedil;&atilde;o e recep&ccedil;&atilde;o para as sedes de Cascavel/PR, Francisco Beltr&atilde;o/PR e Guarapuava/PR</span></span></span></span></span></span></span></span></span></span></span>.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>&Iacute;ndice de reajuste</strong>:&nbsp;8,0450%&nbsp;<b id=\"docs-internal-guid-3d2ae947-7fff-ec04-b608-a066ee13ee99\" style=\"color:#000000; font-family:&quot;Times New Roman&quot;; font-size:medium; 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; font-weight:normal\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial, sans-serif\"><span class=\"dark-mode-color-black\" style=\"background-color:#ffffff\"><span style=\"font-weight:400\"><span style=\"font-style:normal\"><span style=\"font-variant:normal\"><span style=\"text-decoration:none\"><span style=\"vertical-align:baseline\"><span style=\"white-space:pre-wrap\">decorrente da nova CCT.</span></span></span></span></span></span></span></span></span></b></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>Novo Valor Mensal:&nbsp;</strong><span style=\"font-size:medium\"><span style=\"font-family:Arial, sans-serif\"><span style=\"overflow-wrap:normal\"><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\">14.959,29 (quatorze mil, novecentos e cinquenta e nove reais e vinte e nove centavos)</span></span></span></span></span></span></span></span></span></span><span style=\"font-size:medium\"><span style=\"font-family:Arial, sans-serif\"><span style=\"overflow-wrap:normal\"><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></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>Novo Valor&nbsp;Anual</strong>: &nbsp;<b id=\"docs-internal-guid-fe80bc16-7fff-8a61-8599-e979d1d2da87\" style=\"color:#000000; font-family:&quot;Times New Roman&quot;; font-size:medium; 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; font-weight:normal\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial, sans-serif\"><span style=\"color:#000000\"><span style=\"font-weight:400\"><span style=\"font-style:normal\"><span style=\"font-variant:normal\"><span style=\"text-decoration:none\"><span style=\"vertical-align:baseline\"><span style=\"white-space:pre-wrap\">R$ 179.511,48 (cento e setenta e nove mil, quinhentos e onze reais e quarenta e oito centavos)</span></span></span></span></span></span></span></span></span></b>.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>Impacto m&aacute;ximo deste termo</strong>:&nbsp;R$ 16.225,35 (dezesseis mil, duzentos e vinte e cinco reais e trinta e cinco centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><span class=\"Texto_Justificado\"><strong>Vig&ecirc;ncia</strong>: A vig&ecirc;ncia deste termo tem in&iacute;cio com a publica&ccedil;&atilde;o de seu extrato no Di&aacute;rio Oficial da Defensoria.</span></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria</strong>:&nbsp;0760.03.061.24.8009 / 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: 3.3.90.37.04 Servi&ccedil;os de Copa e Portaria.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>Fundamento legal</b>: Arts. 40 e 65, &sect; 8o, da Lei 8.666/93, e nos arts. 112, &sect; 12 e 113, da Lei Estadual no 15.608/2007 e consta expressamente no contrato, na cl&aacute;usula &ldquo;CL&Aacute;USULA OITAVA DO REAJUSTE E DA REVIS&Atilde;O&rdquo;, com as modifica&ccedil;&otilde;es do 2&ordm; Termo Aditivo.</p>\r\n\r\n<p class=\"Texto_Centralizado\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Centralizado\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Centralizado\"><b>MATHEUS CAVALCANTI MUNHOZ</b></p>\r\n\r\n<p class=\"Texto_Centralizado\">Defensor P&uacute;blico-Geral do Estado do Paran&aacute;</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 digitalmente por <b>MATHEUS CAVALCANTI MUNHOZ</b>, <b>Defensor P&uacute;blico-Geral do Estado do Paran&aacute;</b>, em 28/05/2026, &agrave;s 12:18, 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,iVBORw0KGgoAAAANSUhEUgAAAFYAAABWAQMAAABvmPO0AAAABlBMVEX///8AAABVwtN+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABSUlEQVQ4jXXTPYqEMQgGYMFW8CqCreDVhbSBXEVIG3CzO7D7OctYPY3xzR/Ah/JCMwvflc2COgJoK0izbjhj7hz+boehPPGfeR64a75Z0OMgH4RuL33VT54/30phiHzF/rXv46Y2bUazTVqeIXWyG0dMxcDb/DSSiZ+x9+lWDYFdEdwNpyBhySppdr+x1IsnNONcEQYaFs085NBwIoTmu8NFO71SmpWLC2lqQLOfIHUVN2nmkhRZJhzdNH2tUXWkG8ORbevN/DRl4D4ifM/2aVZfhEUxsvkOSduDK7t5bw6nCQuafXIII9Q94qehKvVOgup2W3mvQur7nTysSgBCGwZ0p+mYEHNm820qQiuvaL4doWeqaDb7nT2I1/0MzYLodDeZEs26TXbo9A1v1jFyeZC8+8j9C0ugWVA0amjOaL4Z3HCdGND8ob4A3eOY9EZ3BZ8AAAAASUVORK5CYII=\" />      </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>0308733</b> e o c&oacute;digo CRC <b>2DF1558B</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xusib-lozun-vavel-giluz-nunud-gital-pudiv-timuk-sihik-palud-canul-gahor-horud-docyc-vefal-muviz-caxox"
}

Real:

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