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SEI/DPE-PR - 0392430 - Extrato

Extrato

DEFENSORIA PÚBLICA DO ESTADO DO PARANÁ

EXTRATO DO 2º TERMO DE APOSTILAMENTO AO CONTRATO Nº 055/2024 (Dispensa de Licitação nº 015/2024)

Processo SEI: 26.0.000008337-1

Partes: DEFENSORIA PÚBLICA DO ESTADO DO PARANÁ (DPE-PR) e DISTRIBUIDORA DE BEBIDAS MEIRA LTDA (CNPJ 31.898.365/0001-09).

Objeto deste Termo: Reajuste com efeitos financeiros a partir de 27de agosto de 2026.

Objeto do contrato: Fornecimento de água mineral em galão de 20l para a Sede de Paranaguá/PR.

Índice de reajuste: Índice Nacional de Preços ao Consumidor (INPC-IBGE), entre agosto de 2025 e julho de 2026, no percentual de 4,098050%.

Novo Valor Unitário: R$ 18,60 (dezoito reais e sessenta centavos).

Valor Máximo Estimado deste Termo: R$ 1.326,41 (mil, trezentos e vinte e seis reais e quarenta e um centavos).

Vigência: A vigência deste termo tem início com a publicação de seu extrato no Diário Oficial da Defensoria e acompanha a vigência contratada até 24 de setembro de 2028.

Dotação Orçamentária: 0760.03.061.24.8009 / 50 / 3.3 – Fundo da Defensoria Pública - FUNDEP / Recursos Livres (não vinculados) / Outras Despesas Correntes. Detalhamento: 3.3.90.30.07 Gêneros de Alimentação / água mineral.

Fundamento legal: Art. 25, § 7º, e art. 92, § 3º, da Lei nº 14.133/2021 c/c art. art. 77 e ss. da Resolução DPG nº 375/2023 e consta expressamente na Cláusula NONA do Contrato Original e TERCEIRA do 1º Termo Aditivo do Contrato nº 055/2024.

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 24/09/2026, às 14:42, 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 0392430 e o código CRC 54883A19.

Publicação

Edição: 1141

Data: 25/09/2026 17:01

Auditoria

Assinatura: xipah-giran-zebek-gamyp-rofad-behut-punyg-volys-mahyd-pahil-hiril-zufet-polas-gugab-botov-bycet-lixyx

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Conteúdo da Assinatura

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  "publicacao": "25/09/2026",
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TERMO DE APOSTILAMENTO AO CONTRATO&nbsp;N&ordm; 055/2024 (Dispensa de Licita&ccedil;&atilde;o n&ordm; 015/2024)</b></p>\r\n\r\n<p class=\"Texto_Centralizado\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>Processo SEI</b>: 26.0.000008337-1&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;DISTRIBUIDORA DE BEBIDAS MEIRA LTDA (CNPJ 31.898.365/0001-09).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>Objeto deste Termo</b>: Reajuste com efeitos financeiros a partir de 27<span style=\"font-size:16px; text-align:justify\"><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\">de agosto de 2</span></span></span></span></span></span></span></span></span></span></span>026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>Objeto do contrato</strong>: Fornecimento de &aacute;gua mineral em gal&atilde;o de 20l para a Sede de Paranagu&aacute;/PR.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>&Iacute;ndice de reajuste</strong>:&nbsp;&Iacute;ndice Nacional de Pre&ccedil;os ao Consumidor (INPC-IBGE), entre agosto de 2025 e julho de 2026, no percentual de 4,098050%.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>Novo Valor Unit&aacute;rio:&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\">R$ 18,60 (dezoito reais e sessenta centavos).</span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>Valor&nbsp;M&aacute;ximo Estimado deste Termo</strong>: R$&nbsp;1.326,41 (mil, trezentos e vinte e seis reais e quarenta e um 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><span style=\"font-size:16px; text-align:justify\"><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\">e acompanha a vig&ecirc;ncia contratada at&eacute; 24<span style=\"display:inline !important\"><span style=\"float:none\">&nbsp;de setembro de 2028</span></span></span></span></span></span></span></span></span></span></span><span class=\"Texto_Justificado\">.</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. Detalhamento: 3.3.90.30.07 G&ecirc;neros de Alimenta&ccedil;&atilde;o / &aacute;gua mineral.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>Fundamento legal</b>: Art. 25, &sect; 7&ordm;, e art. 92, &sect; 3&ordm;, da Lei n&ordm; 14.133/2021 c/c art. art. 77 e ss. da Resolu&ccedil;&atilde;o DPG n&ordm; 375/2023 e consta expressamente na Cl&aacute;usula NONA do Contrato Original e TERCEIRA do 1&ordm; Termo Aditivo do Contrato n&ordm; 055/2024.</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 24/09/2026, &agrave;s 14:42, 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>0392430</b> e o c&oacute;digo CRC <b>54883A19</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xugeh-gadam-metym-fofed-sohuz-nebah-suleh-nemek-tysyc-runim-bomig-honik-dynip-fizak-lecog-boliv-vyxux"
}

Real:

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