;;;;;;;;;;; TRIBUNAL REGIONAL ELEITORAL DO DISTRITO FEDERAL;;;;;;;;;;; Empenhos, Liquidações e Pagamentos;;;;;;;;;;; Mês Lançamento: AGO/2020;;;;;;;;;;; ;;;;;;;;;;; Nota de Empenho;Programa de Trabalho;Fonte ;Natureza de Despesa;Despesa;Modalidade de Licitação;Processo;Favorecido;;Empenhado;Liquidado;Pago 070025000012020NE000001;02122003320TP0053;0100;319011;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;49.487.435,00;31.483.756,80;31.483.756,80 070025000012020NE000003;02122003320TP0053;0100;319016;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;400.000,00;176.343,63;176.343,63 070025000012020NE000004;02122003320TP0053;0100;319007;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000013320206078100;18465825000147;FUNDACAO DE PREVIDENCIA COMPLEMENTAR DO SERVIDOR PUBLIC;248.044,04;159.789,40;159.789,40 070025000012020NE000005;02846003309HB0053;0100;319113;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000013320206078100;170502;SECRETARIA DO TESOURO NACIONAL/COFIN/STN;8.200.322,00;5.890.048,02;5.890.048,02 070025000012020NE000006;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - JUIZES TITUL.;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;615.000,00;397.958,29;349.020,27 070025000012020NE000007;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - JUIZES SUBST.;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;95.000,00;44.682,54;27.660,62 070025000012020NE000008;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - PROC. TITUL.;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;80.000,00;61.704,46;55.321,24 070025000012020NE000009;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - PROC. SUBST.;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;25.000,00;2.127,74; 070025000012020NE000010;02122003320TP0053;0100;319011;GRATIF. ELEIT. JUIZES TITULARES;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.200.000,00;782.234,00;683.296,65 070025000012020NE000011;02122003320TP0053;0100;319011;GRATIF. ELEIT. JUIZES SUBSTITUTOS;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;120.000,00;52.530,76;49.227,05 070025000012020NE000012;02122003320TP0053;0100;319011;GRATIF. ELEIT. PROMOTORES TITUL.;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.000.000,00;726.090,16;633.760,22 070025000012020NE000013;02122003320TP0053;0100;319011;GRATIF. ELEIT. PROMOTORES SUBST.;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;35.000,00;15.649,14;15.649,14 070025000012020NE000014;09272003301810053;0156;319003;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;7.725.000,00;5.078.832,07;5.078.832,07 070025000012020NE000015;09272003301810053;0169;319001;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;11.019.834,00;8.469.795,52;8.469.795,52 070025000012020NE000016;09272003301810053;0156;319001;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;4.807.695,00;2.351.378,67;2.351.378,67 070025000012020NE000017;023310033212B0053;0100;339008;ASSIST PRE-ESCOLAR NORMAL;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;568.833,00;341.853,88;341.853,88 070025000012020NE000018;023310033212B0053;0100;339049;AUXILIO TRANSPORTE URBANO;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;20.674,00;10.317,28;10.317,28 070025000012020NE000019;023310033212B0053;0100;339046;AUXILIO ALIMENTACAO;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;4.348.504,00;2.194.413,47;2.194.413,47 070025000012020NE000020;023310033212B0053;0100;339008;AUXILIO NATALIDADE ATIVOS;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;20.000,00;1.318,50;1.318,50 070025000012020NE000021;023310033212B0053;0100;339008;AUXILIO FUNERAL INATIVOS;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;94.893,00;; 070025000012020NE000022;023310033212B0053;0100;339008;AUXILIO FUNERAL ATIVOS;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;20.000,00;; 070025000012020NE000023;02122003320TP0053;0100;319113;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000013320206078100;170502;SECRETARIA DO TESOURO NACIONAL/COFIN/STN;30.000,00;19.945,84;19.945,84 070025000012020NE000026;02301003320040053;0151;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;387.622,47;327.196,22;327.196,22 070025000012020NE000027;02301003320040053;0151;339092;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.623.493,53;1.623.493,53;1.623.493,53 070025000012020NE000028;02301003320040053;0151;339093;ASSIST MED ODONT- REEMB ASSIST MEDICA;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;60.000,00;39.937,66;39.937,66 070025000012020NE000029;02301003320040017;0151;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;100.000,00;; 070025000012020NE000030;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;SUPRIMENTO DE FUNDOS;00079330920196078100;39871193149;ANDREA MEDEIROS;8.000,00;7.975,12;7.975,12 070025000012020NE000031;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00071883420166078100;06984836000154;INTELIGENCIA DE NEGOCIOS, SISTEMAS E INFORMATICA LTDA.;26.280,00;17.520,00;17.520,00 070025000012020NE000032;02122003320GP0053;0100;339039;AGUA E ESGOTO;INEXIGIBILIDADE;00002181320196078100;00082024000137;COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL;170.000,00;81.486,08;81.486,08 070025000012020NE000037;02122003320GP0053;0100;339092;ENERGIA ELETRICA;INEXIGIBILIDADE;00002173320166078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;2.646,43;2.646,43;2.646,43 070025000012020NE000038;02122003320GP0053;0100;339092;ENERGIA ELETRICA;INEXIGIBILIDADE;00002173320166078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;484,08;484,08;484,08 070025000012020NE000041;02122003320GP0053;0100;339014;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;20.000,00;165,48;165,48 070025000012020NE000042;02122003320GP0053;0100;339014;DIARIAS E AJUDA DE CUSTO PARA SERVIDORES;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;30.000,00;1.806,00;1.806,00 070025000012020NE000043;02122003320GP0053;0100;339036;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00063854620196078100;30985706104;INACIO MAGALHAES FILHO;17.000,00;17.000,00;17.000,00 070025000012020NE000044;02122003320GP0053;0100;339014;DIARIAS PARA MEMBROS;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;25.000,00;1.750,00;1.750,00 070025000012020NE000045;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00037872220196078100;05989476000382;GIMAVE - MEIOS DE PAGAMENTOS E INFORMACOES LTDA;59.350,00;59.350,00;59.350,00 070025000012020NE000046;02122003320GP0053;0100;339147;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00063854620196078100;510001;COORD.GERAL DE ORCAMENTO, FINANCAS E CONTAB.;3.400,00;3.400,00;3.400,00 070025000012020NE000049;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00034287220196078100;08188158000149;HOMINUS GESTAO E TECNOLOGIA LTDA;494.119,92;236.746,61;236.746,61 070025000012020NE000050;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00000602620176078100;11162311000173;R7 FACILITIES - SERVICOS DE ENGENHARIA EIRELI;66.841,56;38.990,91;29.460,41 070025000012020NE000051;02122003320GP0053;0100;339037;MANUTENCAO PREDIAL;PREGAO;00008460720166078100;14355750000190;ATLANTICO ENGENHARIA LTDA;436.127,42;218.021,66;186.741,66 070025000012020NE000052;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00011157520186078100;11162311000173;R7 FACILITIES - SERVICOS DE ENGENHARIA EIRELI;41.350,92;24.121,37;21.049,33 070025000012020NE000053;02122003320GP0053;0100;339039;SERVICOS DE LOGISTICA;DISPENSA DE LICITACAO;00016706320166078100;34028316000103;EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS;33.000,00;2.291,32;2.291,32 070025000012020NE000059;02122003320GP0053;0100;339039;ESTAGIARIOS;PREGAO;00100033820156078100;61600839000155;CENTRO DE INTEGRACAO EMPRESA ESCOLA CIE E;427.040,49;230.689,32;230.689,32 070025000012020NE000061;02122003320GP0053;0100;339049;ESTAGIARIOS;PREGAO;00100033820156078100;61600839000155;CENTRO DE INTEGRACAO EMPRESA ESCOLA CIE E;109.758,87;22.273,00;22.273,00 070025000012020NE000063;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00028455820176078100;19897299000157;H2F CONSTRUCOES E SERVICOS - EIRELI;55.033,44;31.798,78;31.798,78 070025000012020NE000065;02122003320GP0053;0100;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00020984520166078100;40432544000147;CLARO S.A.;592.185,36;246.741,66;246.741,66 070025000012020NE000066;02122003320GP0053;0100;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00020984520166078100;02558157000162;TELEFONICA BRASIL S.A.;252.218,16;119.354,80;119.354,80 070025000012020NE000067;02122003320GP0053;0100;339039;MANUT E CONSERV DE MAQ, EQUIP, E BENS MOVEIS;PREGAO;00028455820176078100;26462226000106;ADA ENGENHARIA, CONSULTORIA, PROJETOS E CERTIFICACOES E;127.163,04;74.178,44;74.178,44 070025000012020NE000069;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;DISPENSA DE LICITACAO;00035837520196078100;15330626000133;GJ COMERCIO DE GLP LTDA;6.400,00;1.040,00;802,97 070025000012020NE000070;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00025724520186078100;05020560000121;BRASCLEAN - LAVANDERIA E PASSADORIA LTDA;13.073,64;1.292,05;1.292,05 070025000012020NE000073;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;DISPENSA DE LICITACAO;00000273120206078100;05420665000178;LINS ENGENHARIA LTDA - EPP;31.864,60;31.864,60;31.864,60 070025000012020NE000074;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00016575920196078100;90347840000622;THYSSENKRUPP ELEVADORES SA;31.250,00;15.556,46;15.556,46 070025000012020NE000075;02122003320GP0053;0100;339039;VIGILANCIA ELETRONICA;PREGAO;00045387720176078100;08438690000177;PROMOVE SEGURANCA ELETRONICA LTDA;46.636,80;27.204,80;27.204,80 070025000012020NE000078;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00045387720176078100;08438690000177;PROMOVE SEGURANCA ELETRONICA LTDA;1.000,00;; 070025000012020NE000080;02122003320GP0053;0100;339040;MANUTENCAO E SUSTENTACAO DE SOFTWARE;INEXIGIBILIDADE;00021763920166078100;01276330000177;KENTA INFORMATICA SA;29.769,12;23.153,76;23.153,76 070025000012020NE000081;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00045051920196078100;12039966000111;LINK CARD ADMINISTRADORA DE BENEFICIOS EIRELI;71.227,03;15.399,01;15.399,01 070025000012020NE000082;02122003320GP0053;0100;339039;EVENTOS;PREGAO;00046369120196078100;27511276000190;FOCUS PRODUCAO DE IMAGENS EIRELI;12.740,00;540,00;540,00 070025000012020NE000083;02122003320GP0053;0100;339037;VIGILANCIA OSTENSIVA;PREGAO;00025038120166078100;04689445000181;MULTSERV - SEGURANCA E VIGILANCIA PATRIMONIAL LTDA;1.291.744,56;580.174,22;580.174,22 070025000012020NE000089;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;DISPENSA DE LICITACAO;00046179020166078100;10865146000153;BELFORT GERENCIAMENTO DE RESIDUOS LTDA;4.300,00;800,00;800,00 070025000012020NE000090;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00000926520166078100;00814860000169;ESTERILAV ESTERILIZACAO DE MAT HOSPITALARES LTDA;1.500,00;107,69;107,69 070025000012020NE000091;02122003320GP0053;0100;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00043063120186078100;40432544000147;CLARO S.A.;48.320,00;28.111,17;28.111,17 070025000012020NE000092;02122003320GP0053;0100;339033;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00048132620176078100;24427002000120;SHALOM TAXI SERVICOS DE AGENCIAMENTO E INTERMEDIACAO DE;253.274,72;119.853,95;119.853,95 070025000012020NE000093;02122003320GP0053;0100;339030;MANUTENCAO E LEGALIZACAO DE VEICULOS;PREGAO;00032803220176078100;21248483000118;AUTO VIP LOCADORA CENTER CAR EIRELI;26.093,58;8.769,98;8.769,98 070025000012020NE000094;02122003320GP0053;0100;339039;MANUTENCAO E LEGALIZACAO DE VEICULOS;PREGAO;00032803220176078100;21248483000118;AUTO VIP LOCADORA CENTER CAR EIRELI;15.000,00;7.741,26;7.741,26 070025000012020NE000095;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00064244820166078100;12742245000173;UNISERVE COMERCIO E SERVICOS TERCEIRIZADOS LTDA;150.472,70;71.615,34;71.615,34 070025000012020NE000096;02061003342690001;0100;339040;MANUTENCAO PREVENTIVA DE URNAS ELETRONICAS;PREGAO;00055133620166078100;14517554000175;LOTUS DF SERVICOS E LOGISTICA EIRELI;164.685,06;64.032,00;64.032,00 070025000012020NE000097;02122003320GP0053;0100;339092;ESTAGIARIOS;PREGAO;00100033820156078100;61600839000155;CENTRO DE INTEGRACAO EMPRESA ESCOLA CIE E;612,18;612,18;612,18 070025000012020NE000098;02122003320GP0053;0100;339092;ESTAGIARIOS;PREGAO;00100033820156078100;61600839000155;CENTRO DE INTEGRACAO EMPRESA ESCOLA CIE E;290,00;290,00;290,00 070025000012020NE000099;02122003320GP0053;0127;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00067538920186078100;36770857000138;BRASFORT ADMINISTRACAO E SERVICOS LTDA;353.000,00;163.223,28;163.223,28 070025000012020NE000100;02122003320GP0053;0100;339039;MANUTENCAO E LEGALIZACAO DE VEICULOS;NAO SE APLICA;00014948420166078100;09248608000104;SEGURADORA LIDER DO CONSORCIO DO SEGURO DPVAT SA;195,34;195,34;195,34 070025000012020NE000103;02122003320GP0053;0100;339039;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00002534120176078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;19.309,98;9.029,82;9.029,82 070025000012020NE000104;02122003320GP0053;0100;339047;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00002534120176078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;2.945,16;1.680,61;1.680,61 070025000012020NE000105;02122003320GP0053;0100;339039;ENERGIA ELETRICA;INEXIGIBILIDADE;00002173320166078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;513.617,38;513.617,38;513.617,38 070025000012020NE000106;02122003320GP0053;0100;339047;ENERGIA ELETRICA;INEXIGIBILIDADE;00002173320166078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;38.276,58;38.276,58;38.276,58 070025000012020NE000107;02122003320GP0053;0127;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00033054520176078100;08744139000151;G&E SERVICOS TERCEIRIZADOS LTDA;1.117.134,69;615.781,68;615.781,68 070025000012020NE000108;02122003320GP0053;0100;339037;LIMPEZA E CONSERVACAO;PREGAO;00012193820166078100;24921066000182;SOLLO CONSTRUCOES E SERVICOS LTDA;1.924.864,44;916.296,19;916.296,19 070025000012020NE000111;02122003320GP0053;0100;339047;MANUTENCAO E LEGALIZACAO DE VEICULOS;NAO SE APLICA;00014948420166078100;00475855000179;DEPARTAMENTO DE TRANSITO DO DISTRITO FEDERAL;2.712,20;2.712,20;2.712,20 070025000012020NE000113;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00000844920206078100;09094300000151;OPEN TREINAMENTOS EMPRESARIAIS E EDITORA LTDA;2.980,00;2.980,00;2.980,00 070025000012020NE000114;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00071120520196078100;01725711000196;JBS REFORMA EM GERAL LTDA;20.771,60;20.771,60;20.771,60 070025000012020NE000115;02122003320GP0053;0100;339033;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;20.000,00;1.027,60;1.027,60 070025000012020NE000116;02122003320GP0053;0100;339033;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;29.000,00;4.896,77;4.896,77 070025000012020NE000117;02122003320GP0053;0100;339033;PASSAGENS PARA MEMBROS;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;16.000,00;1.702,08;1.702,08 070025000012020NE000118;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00043906620176078100;12978051000171;PHOENIX COMERCIO E SERVICOS DE LIMPEZA LTDA;82.904,04;38.362,45;38.362,45 070025000012020NE000119;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00076147520186078100;20321778000100;EWERTON DIAS SILVA 01772977195;10.802,16;2.340,00;2.340,00 070025000012020NE000120;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00076147520186078100;20321778000100;EWERTON DIAS SILVA 01772977195;12.649,04;1.770,90;1.770,90 070025000012020NE000122;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;SUPRIMENTO DE FUNDOS;00008795520206078100;64590801191;JORGE DE MORAIS BORGES;8.000,00;7.965,00;7.965,00 070025000012020NE000125;02122003320GP0053;0100;339035;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00057422520186078100;00706148000146;BRASILMED AUDITORIA MEDICA E SERVICOS S/S LTDA;156.997,13;89.250,00;67.434,75 070025000012020NE000126;02122003320GP0053;0100;339047;MANUTENCAO E LEGALIZACAO DE VEICULOS;NAO SE APLICA;00014948420166078100;00475855000179;DEPARTAMENTO DE TRANSITO DO DISTRITO FEDERAL;860,00;860,00;860,00 070025000012020NE000127;02122003320GP0053;0100;339093;PASSAGENS PARA MEMBROS;NAO SE APLICA;00008535720206078100;33333041120;HECTOR VALVERDE SANTANA;476,42;476,42;476,42 070025000012020NE000129;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00060428420186078100;03399966000131;TECHCOM TECNOLOGIA E INFORMATICA EIRELI - EPP;1.064.740,08;526.570,96;526.570,96 070025000012020NE000130;02122003320TP0053;0100;319092;GRATIF. ELEIT. JUIZES TITULARES;NAO SE APLICA;00000013320206078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.955,96;1.955,96;1.955,96 070025000012020NE000131;02122003320GP0053;0100;339092;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00043906620176078100;12978051000171;PHOENIX COMERCIO E SERVICOS DE LIMPEZA LTDA;1.512,00;1.511,80;1.511,80 070025000012020NE000137;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00044021220196078100;05621087000138;ADN COMERCIO E DISTRIBUICAO DE PRODUTOS DE LIMPEZA EIRE;1.036,80;1.036,80;1.036,80 070025000012020NE000140;02122003320GP0053;0100;339039;SEGUROS;PREGAO;00006287620166078100;61074175000138;MAPFRE SEGUROS GERAIS S.A.;24.967,58;24.967,58;24.967,58 070025000012020NE000141;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00043813620196078100;00543061000103;UEDAMA COMERCIO DE PRODUTOS ALIMENTICIOS LTDA;1.600,20;1.600,20;1.600,20 070025000012020NE000143;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00043788120196078100;00354138000199;FINO SABOR INDUSTRIA E COMERCIO LTDA;6.028,00;6.028,00;6.028,00 070025000012020NE000147;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00044073420196078100;22906038000160;COMERCIAL TXV COMERCIO E SERVICO - EIRELI;993,60;993,60;993,60 070025000012020NE000149;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00012034520206078100;03654179000199;FREDERICO SOUZA FONSECA;1.953,00;; 070025000012020NE000150;02122003320GP0053;0100;339139;DIVULGACAO INSTITUCIONAL;INEXIGIBILIDADE;00009379720166078100;115406;EMPRESA BRASIL DE COMUNICACAO S.A;3.000,00;; 070025000012020NE000152;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00044056420196078100;16812837000175;ALFAMAX COMERCIO DE PRODUTOS PARA LIMPEZA E ESCRITORIO;364,70;364,70;364,70 070025000012020NE000154;02122003320GP0053;0100;339092;ESTAGIARIOS;PREGAO;00100033820156078100;61600839000155;CENTRO DE INTEGRACAO EMPRESA ESCOLA CIE E;100,09;100,09;100,09 070025000012020NE000156;02122003320GP0053;0100;339035;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;DISPENSA DE LICITACAO;00012346520206078100;12052481000168;MODERNA CONSULTORIA E PROJETOS EM TRANSPORTE VERTICAL;13.000,00;9.750,00;9.750,00 070025000012020NE000161;02122003320GP0053;0100;449040;AQUISICAO E DESENVOLVIMENTO DE SOFTWARE;DISPENSA DE LICITACAO;00007115320206078100;07437495000160;INFOMACH SOLUCOES EM INFORMATICA LTDA;7.600,00;7.600,00;7.600,00 070025000012020NE000162;02122003320GP0053;0100;339092;MANUTENCAO PREDIAL;PREGAO;00028455820176078100;19897299000157;H2F CONSTRUCOES E SERVICOS - EIRELI;668,24;; 070025000012020NE000163;02122003320GP0053;0100;339092;MANUT E CONSERV DE MAQ, EQUIP, E BENS MOVEIS;PREGAO;00028455820176078100;26462226000106;ADA ENGENHARIA, CONSULTORIA, PROJETOS E CERTIFICACOES E;1.440,25;1.440,25;1.440,25 070025000012020NE000166;02122003320GP0053;0100;339030;MAT. DE CONSUMO MEDICOS E ODONTOLOGICOS;DISPENSA DE LICITACAO;00005418120206078100;02215288000147;CLINICA REABILITAR EIRELI;48.830,00;46.455,00;46.455,00 070025000012020NE000167;02061003342690001;0100;339030;SUPRIMENTOS PARA URNA ELETRONICA;PREGAO;00018876720206078100;07589288000120;UNICOBA INDUSTRIA DE COMPONENTES ELETRONICOS E INFORMA;22.067,60;22.067,60;22.067,60 070025000012020NE000168;02122003320GP0053;0100;449052;EQUIPAMENTOS DE TEC DA INFORM E COMUNICACAO;PREGAO;00046576720196078100;94316916000522;LTA-RH INFORMATICA, COMERCIO, REPRESENTACOES LTDA;529.867,12;; 070025000012020NE000169;02122003320GP0053;0100;449040;AQUISICAO E DESENVOLVIMENTO DE SOFTWARE;PREGAO;00046576720196078100;94316916000522;LTA-RH INFORMATICA, COMERCIO, REPRESENTACOES LTDA;31.000,00;; 070025000012020NE000170;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO DE TIC;PREGAO;00046576720196078100;94316916000522;LTA-RH INFORMATICA, COMERCIO, REPRESENTACOES LTDA;47.102,20;; 070025000012020NE000171;02122003320GP0053;0100;339092;MANUTENCAO PREDIAL;PREGAO;00008460720166078100;14355750000190;ATLANTICO ENGENHARIA LTDA;15.781,92;15.781,92;15.781,92 070025000012020NE000173;02122003320GP0053;0100;339039;LIMPEZA E CONSERVACAO;PREGAO;00043447720176078100;13498257000167;CENTRO OESTE - PRESTADORA DE SERVICO DE DESINSETIZACAO;12.000,00;7.665,48;3.981,07 070025000012020NE000175;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;SUPRIMENTO DE FUNDOS;00020609120206078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;20.000,00;19.980,17;19.980,17 070025000012020NE000177;02122003320GP0053;0100;339092;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00069521420186078100;05144033000129;FRP ALIMENTOS EIRELI;563,38;563,38;563,38 070025000012020NE000178;02122003320GP0053;0100;339092;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00069521420186078100;05144033000129;FRP ALIMENTOS EIRELI;376,21;376,21;376,21 070025000012020NE000179;02122003320GP0053;0127;339039;MANUTENCAO PREDIAL;PREGAO;00071120520196078100;01725711000196;JBS REFORMA EM GERAL LTDA;122.946,35;14.607,67;14.607,67 070025000012020NE000180;02122003320GP0053;0127;339092;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00008460720166078100;14355750000190;ATLANTICO ENGENHARIA LTDA;1.796,63;; 070025000012020NE000182;02061003342690001;0100;339030;SUPRIMENTOS PARA URNA ELETRONICA;PREGAO;00018876720206078100;07589288000120;UNICOBA INDUSTRIA DE COMPONENTES ELETRONICOS E INFORMA;73.712,40;73.712,40;73.712,40 070025000012020NE000183;02122003320GP0053;0100;339047;TRIBUTOS, MULTAS E JUROS;NAO SE APLICA;00040179820186078100;00304725000173;CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO DISTRITO;2.573,34;355,12;355,12 070025000012020NE000184;02122003320GP0053;0100;339040;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00055358920196078100;05555382000133;AOVS SISTEMAS DE INFORMATICA S.A.;1.800,00;1.800,00;1.800,00 070025000012020NE000187;02122003320GP0053;0100;339039;ASSINATURA DE PERIODICOS E ANUIDADES;INEXIGIBILIDADE;00025797120176078100;07797967000195;NP CAPACITACAO E SOLUCOES TECNOLOGICAS LTDA;15.980,00;15.980,00;15.980,00 070025000012020NE000188;02122003320GP0053;0127;339092;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00033054520176078100;08744139000151;G&E SERVICOS TERCEIRIZADOS LTDA;323,55;323,55;323,55 070025000012020NE000191;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00044056420196078100;16812837000175;ALFAMAX COMERCIO DE PRODUTOS PARA LIMPEZA E ESCRITORIO;143,64;143,64;143,64 070025000012020NE000192;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;SUPRIMENTO DE FUNDOS;00027546020206078100;64590801191;JORGE DE MORAIS BORGES;20.000,00;19.365,95;19.365,95 070025000012020NE000197;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00044021220196078100;05621087000138;ADN COMERCIO E DISTRIBUICAO DE PRODUTOS DE LIMPEZA EIRE;957,00;957,00;957,00 070025000012020NE000198;02122003320GP0053;0127;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;SUPRIMENTO DE FUNDOS;00038978420206078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;20.000,00;20.000,00;20.000,00 070025000012020NE000199;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;DISPENSA DE LICITACAO;00019620920206078100;04750381000187;GARDENIA OLIVEIRA SILVA - ME;4.740,00;; 070025000012020NE000203;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00033703520206078100;07774090000117;ESCOLA DE NEGOCIOS CONEXXOES - EDUCACAO EMPRESARIAL LTD;2.400,00;2.400,00;2.400,00 070025000012020NE000205;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00006101620206078100;86781069000115;ZENITE INFORMACAO E CONSULTORIA S/A;19.773,00;19.773,00;19.773,00 070025000012020NE000206;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00034110220206078100;05025586000162;ENE TREINAMENTOS, CURSOS E EVENTOS EIRELI;17.600,00;17.600,00;17.600,00 070025000012020NE000207;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00034128420206078100;12216595000104;MEM EDUCACAO E TREINAMENTO PROFISSIONALIZANTE LTDA;20.000,00;20.000,00; 070025000012020NE000209;02061003342690001;0100;339033;ADICIONAL PASSAGENS SERVIDORES PRIMEIRO TURNO;PREGAO;00048132620176078100;24427002000120;SHALOM TAXI SERVICOS DE AGENCIAMENTO E INTERMEDIACAO DE;53.841,57;; 070025000012020NE000210;02061003342690001;0100;339033;ADICIONAL PASSAGENS SERVIDORES SEGUNDO TURNO;PREGAO;00048132620176078100;24427002000120;SHALOM TAXI SERVICOS DE AGENCIAMENTO E INTERMEDIACAO DE;19.003,08;; 070025000012020NE000212;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00035790420206078100;06012731000133;ONE CURSOS - TREINAMENTO, DESENVOLVIMENTO E CAPACITACA;1.390,00;; 070025000012020NE000213;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00039705620206078100;05486290000149;INC - INSTITUTO NACIONAL DE CAPACITACAO LTDA;650,00;; 070025000012020NE000217;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00046097420206078100;06012731000133;ONE CURSOS - TREINAMENTO, DESENVOLVIMENTO E CAPACITACA;1.290,00;; 070025000012020NE000218;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - EJE - TRE/DF;INEXIGIBILIDADE;00058646720206078100;09589101000114;INSTITUTO PARANAENSE DE DIREITO ELEITORAL - IPRADE;2.400,00;; 070025000012020NE000219;02122003320GP0053;0100;339039;IMPERMEABILIZACAO EDIFICIO SEDE - TRE/DF;PREGAO;00012756620196078100;04040351000187;ESSENCIAL ENGENHARIA LTDA.;960.362,00;; 070025000012020NE000221;02122003320GP0053;0100;339039;IMPERMEABILIZACAO EDIFICIO SEDE - TRE/DF;PREGAO;00012756620196078100;04040351000187;ESSENCIAL ENGENHARIA LTDA.;415.953,35;; 070025000012020NE000222;02122003320GP0053;0100;339039;IMPERMEABILIZACAO EDIFICIO SEDE - TRE/DF;PREGAO;00012756620196078100;05420665000178;LINS ENGENHARIA LTDA - EPP;193.683,32;; Total;;;;;;;;;105.694.968,04;66.025.391,04;65.666.729,91