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SEI/DPTO - 1196411 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 138/2026.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº: 26.0.000000263-0.
PROCESSO ELETRÔNICO DE LICITAÇÃO SEI Nº: 25.0.000000655-9.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 90012/2025, Ata de Registro de Preços nº 27/2025.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Meta X Insdústria e Comércio LTDA.
OBJETO: Aquisição de mobiliário destinado ao atendimento das necessidades da Defensoria Pública do Estado do Tocantins.
DOTAÇÃO ORÇAMENTÁRIA: 03.091. 1173. 4004 - Aprimoramento das unidades da Defensoria Pública.
ELEMENTO DE DESPESA: 4.4.90.52 - Equipamentos e Material Permanente.
FONTE: 2.759.0000240 - Recursos Próprios - Fundos e Detalhamento da Fonte: 005035.
SUBITEM: 42 - Mobiliário em Geral.
NOTA DE EMPENHO: 2026NE000233.
VALOR: R$ 7.845,00 (sete mil oitocentos e quarenta e cinco reais).
VIGÊNCIA: 29/09/2026 à 29/09/2027.
DATA DA ASSINATURA: 29/09/2026.
SIGNATÁRIOS: Débora Cristina Ferreira – Diretora-Geral – Contratante;
Leandro Fernandes Alves – Representante Legal – Contratada.
Documento assinado eletronicamente por Regina Gomes da Silva, Coordenador(a) de Contratos e Convênios, em 29/09/2026, às 11:58, 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 1196411 e o código CRC 69417677.
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Edição: 1277
Data: 29/09/2026 17:17
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Assinatura: xefod-tisov-zugug-pyham-bezib-syrit-luveg-pylef-dapav-vybah-nokur-sadaf-guric-zagan-vifor-bubim-paxux
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  "publicacao": "29/09/2026",
  "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 - 1196411 - 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: </strong>138/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm;:&nbsp;</strong>26.0.000000263-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O SEI N&ordm;: </strong><a target=\"_blank\">25.0.000000655-9.</a></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;, &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\">Preg&atilde;o Eletr&ocirc;nico n&ordm; 90012/2025, Ata de Registro de Pre&ccedil;os n&ordm; 27/2025</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>Meta X Insd&uacute;stria e Com&eacute;rcio 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 mobili&aacute;rio destinado ao atendimento das necessidades 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. 4004 - Aprimoramento das unidades da Defensoria P&uacute;blica<strong>.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>ELEMENTO DE DESPESA:</strong>&nbsp;4.4.90.52 - Equipamentos e Material Permanente<strong>.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>FONTE:</strong>&nbsp;2.759.0000240 - Recursos Pr&oacute;prios - Fundos e Detalhamento da Fonte: 005035.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SUBITEM:</strong>&nbsp;42 - Mobili&aacute;rio em Geral.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>NOTA DE EMPENHO:&nbsp;</strong>2026NE000233.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:&nbsp;</strong>R$ 7.845,00 (sete mil oitocentos e quarenta e cinco reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA:&nbsp;</strong>29/09/2026 &agrave; 29/09/2027.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA:&nbsp;</strong>29/09/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS:</strong>&nbsp;D&eacute;bora Cristina Ferreira &ndash; Diretora-Geral &ndash; Contratante;</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Leandro Fernandes Alves &ndash; Representante Legal &ndash; 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>Regina Gomes da Silva</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 29/09/2026, &agrave;s 11:58, 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>1196411</b> e o c&oacute;digo CRC <b>69417677</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xisol-mihyg-kylyr-ruryr-tavin-faton-hyvig-cuvoh-garoz-cuvip-miceb-lisul-hapuf-hadif-sadup-dudec-lixex"
}
Real:
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