;;;;;;;;;;; TRIBUNAL REGIONAL ELEITORAL DO DISTRITO FEDERAL;;;;;;;;;;; Empenhos, Liquidações e Pagamentos;;;;;;;;;;; Mês Lançamento: JUL/2021;;;;;;;;;;; ;;;;;;;;;;; Nota de Empenho;Programa de Trabalho;Fonte ;Natureza de Despesa;Despesa;Modalidade de Licitação;Processo;Favorecido;;Empenhado;Liquidado;Pago 070025000012021NE000001;02846003309HB0053;0100;319113;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000028120216078100;170502;SECRETARIA DO TESOURO NACIONAL/COFIN/STN;10.057.398,00 ;5.465.076,06 ;5.465.076,06 070025000012021NE000002;02122003320TP0053;0100;319011;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;49.090.416,00 ;28.612.199,48 ;28.612.199,48 070025000012021NE000003;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - JUIZES TITUL.;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;650.000,00 ;385.120,94 ;325.544,22 070025000012021NE000004;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - JUIZES SUBST.;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;70.000,00 ;14.894,18 ;14.894,18 070025000012021NE000005;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - PROC. TITUL.;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;90.000,00 ;55.321,24 ;46.810,28 070025000012021NE000006;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - PROC. SUBST.;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;10.000,00 ;; 070025000012021NE000007;02122003320TP0053;0100;319011;GRATIF. ELEIT. JUIZES TITULARES;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.196.974,48 ;689.381,11 ;587.487,81 070025000012021NE000008;02122003320TP0053;0100;319011;GRATIF. ELEIT. JUIZES SUBSTITUTOS;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;75.000,00 ;37.382,42 ;31.992,15 070025000012021NE000009;02122003320TP0053;0100;319011;GRATIF. ELEIT. PROMOTORES TITUL.;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.100.000,00 ;625.353,35 ;540.500,23 070025000012021NE000010;02122003320TP0053;0100;319011;GRATIF. ELEIT. PROMOTORES SUBST.;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;16.000,00 ;; 070025000012021NE000011;02122003320TP0053;0100;319016;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;500.000,00 ;163.200,45 ;163.200,45 070025000012021NE000012;02122003320TP0053;0100;319113;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000028120216078100;170502;SECRETARIA DO TESOURO NACIONAL/COFIN/STN;30.000,00 ;17.260,02 ;17.260,02 070025000012021NE000013;02122003320TP0053;0100;319007;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000028120216078100;18465825000147;FUNDACAO DE PREVIDENCIA COMPLEMENTAR DO SERVIDOR PUBLI;300.000,00 ;138.262,05 ;138.262,05 070025000012021NE000014;09272003301810053;0156;319003;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;8.173.087,60 ;4.511.539,82 ;4.511.539,82 070025000012021NE000015;09272003301810053;0169;319001;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;14.483.014,54 ;9.074.370,61 ;9.074.370,61 070025000012021NE000016;09272003301810053;0156;319001;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;2.025.928,40 ;648.180,78 ;648.180,78 070025000012021NE000017;023010033212B0053;0100;339008;ASSIST PRE-ESCOLAR NORMAL;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;526.762,00 ;317.819,63 ;317.819,63 070025000012021NE000018;023010033212B0053;0100;339049;AUXILIO TRANSPORTE URBANO;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;21.120,00 ;4.485,51 ;4.485,51 070025000012021NE000019;023010033212B0053;0100;339046;AUXILIO ALIMENTACAO;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;3.276.288,00 ;1.905.520,11 ;1.905.520,11 070025000012021NE000020;023010033212B0053;0100;339008;AUXILIO NATALIDADE ATIVOS;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;20.000,00 ;1.977,75 ;1.977,75 070025000012021NE000021;023010033212B0053;0100;339008;AUXILIO FUNERAL INATIVOS;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;97.204,00 ;11.893,67 ;11.893,67 070025000012021NE000022;023010033212B0053;0100;339008;AUXILIO FUNERAL ATIVOS;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;20.000,00 ;; 070025000012021NE000023;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00020902920206078100;03497401000197;BRASFORT EMPRESA DE SEGURANCA LTDA;368.301,28 ;134.289,44 ;109.261,25 070025000012021NE000024;02122003320GP0053;0100;339014;DIARIAS E AJUDA DE CUSTO PARA SERVIDORES;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;3.984,73 ;1.261,90 ;1.261,90 070025000012021NE000025;02122003320GP0053;0100;339033;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;2.958,33 ;1.369,79 ;1.369,79 070025000012021NE000026;02122003320GP0053;0100;339033;PASSAGENS PARA MEMBROS;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;1.583,33 ;; 070025000012021NE000027;02122003320GP0053;0100;339014;DIARIAS PARA MEMBROS;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;2.083,33 ;; 070025000012021NE000028;02301003320040053;0151;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;444.154,71 ;432.287,88 ;417.543,29 070025000012021NE000029;02301003320040053;0151;339092;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.287.923,54 ;1.287.923,54 ;1.287.923,54 070025000012021NE000030;02301003320040053;0151;339093;ASSIST MED ODONT- REEMB ASSIST MEDICA;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;60.000,00 ;29.278,88 ;29.278,88 070025000012021NE000031;02301003320040017;0151;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;75.339,89 ;; 070025000012021NE000033;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00071883420166078100;06984836000154;INTELIGENCIA DE NEGOCIOS, SISTEMAS E INFORMATICA LTDA.;26.280,00 ;15.330,00 ;15.330,00 070025000012021NE000034;02122003320GP0053;0100;339092;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;3.927,11 ;3.874,69 ;3.874,69 070025000012021NE000035;02122003320GP0053;0100;339092;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;828,96 ;828,96 ;828,96 070025000012021NE000036;02122003320GP0053;0100;339039;ESTAGIARIOS;PREGAO;00100033820156078100;61600839000155;CENTRO DE INTEGRACAO EMPRESA ESCOLA CIE E;114.759,21 ;59.749,45 ;59.749,45 070025000012021NE000037;02122003320GP0053;0100;339049;ESTAGIARIOS;PREGAO;00100033820156078100;61600839000155;CENTRO DE INTEGRACAO EMPRESA ESCOLA CIE E;17.622,00 ;1.562,00 ;1.562,00 070025000012021NE000038;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00069515820206078100;90347840000622;TK ELEVADORES BRASIL LTDA;45.000,00 ;22.500,00 ;22.500,00 070025000012021NE000039;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00011157520186078100;11162311000173;R7 FACILITIES - SERVICOS DE ENGENHARIA LTDA;41.350,92 ;20.675,46 ;20.675,46 070025000012021NE000040;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00000602620176078100;11162311000173;R7 FACILITIES - SERVICOS DE ENGENHARIA LTDA;66.841,56 ;33.420,78 ;33.420,78 070025000012021NE000041;02122003320TP0053;0100;319092;GRATIF. ELEIT. JUIZES TITULARES;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;3.025,52 ;3.025,52 ;3.025,52 070025000012021NE000042;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;SUPRIMENTO DE FUNDOS;00003162720216078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;4.446,38 ;4.446,38 ;4.446,38 070025000012021NE000043;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00067538920186078100;36770857000138;BRASFORT ADMINISTRACAO E SERVICOS LTDA;439.268,54 ;181.123,84 ;181.123,84 070025000012021NE000045;02122003320GP0053;0100;339040;LOCACAO E SUBSCRICAO DE SOFTWARE;PREGAO;00022072020206078100;03620200000135;PRO-SYSTEMS INFORMATICA LTDA;34.200,00 ;34.200,00 ;34.200,00 070025000012021NE000047;02122003320GP0053;0100;339092;AGUA E ESGOTO;INEXIGIBILIDADE;00002181320196078100;00082024000137;COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL;3.579,74 ;3.579,74 ;3.579,74 070025000012021NE000048;02122003320GP0053;0100;339033;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00048132620176078100;24427002000120;SHALOM TAXI SERVICOS DE AGENCIAMENTO E INTERMEDIACAO DE;211.410,00 ;59.610,44 ;59.610,44 070025000012021NE000049;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00045051920196078100;12039966000111;LINK CARD ADMINISTRADORA DE BENEFICIOS EIRELI;41.810,00 ;17.838,13 ;17.838,13 070025000012021NE000050;02122003320GP0053;0100;339040;MANUTENCAO E SUSTENTACAO DE SOFTWARE;INEXIGIBILIDADE;00019915920206078100;01276330000177;KENTA INFORMATICA SA;16.800,00 ;8.400,00 ;8.400,00 070025000012021NE000052;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO DE TIC;PREGAO;00006020520216078100;32314972000147;C KOZAR DOS SANTOS INFO ELETRO;2.000,00 ;; 070025000012021NE000053;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00043906620176078100;12978051000171;PHOENIX COMERCIO E SERVICOS DE LIMPEZA LTDA;44.678,00 ;25.595,54 ;25.595,54 070025000012021NE000054;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO DE TIC;PREGAO;00006055720216078100;17775469000103;ALZOTEC INFORMATICA LTDA;19.150,00 ;19.150,00 ;19.150,00 070025000012021NE000055;02122003320GP0053;0100;339039;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00002534120176078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;12.487,38 ;4.862,26 ;4.862,26 070025000012021NE000056;02122003320GP0053;0100;339047;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00002534120176078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;2.458,17 ;516,06 ;516,06 070025000012021NE000057;02122003320GP0053;0100;339047;TRIBUTOS, MULTAS E JUROS;NAO SE APLICA;00040179820186078100;00304725000173;CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO DISTRITO;913,90 ;177,56 ;177,56 070025000012021NE000058;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;11.170,00 ;0,00 ;0,00 070025000012021NE000061;02122003320GP0053;0100;339039;VIGILANCIA ELETRONICA;PREGAO;00045387720176078100;08438690000177;PROMOVE SEGURANCA ELETRONICA EIRELI;48.175,20 ;24.087,60 ;24.087,60 070025000012021NE000062;02122003320GP0053;0100;339039;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;977.881,92 ;390.474,08 ;390.474,08 070025000012021NE000063;02122003320GP0053;0100;339047;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;84.432,87 ;22.420,90 ;22.420,90 070025000012021NE000064;02122003320GP0053;0100;339039;SERVICOS DE LOGISTICA;DISPENSA DE LICITACAO;00016706320166078100;34028316000103;EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS;1.095,22 ;1.095,22 ;1.095,22 070025000012021NE000065;02122003320GP0053;0100;339037;VIGILANCIA OSTENSIVA;PREGAO;00025038120166078100;04689445000181;MULTSERV - SEGURANCA E VIGILANCIA PATRIMONIAL LTDA;460.892,63 ;376.238,88 ;376.238,88 070025000012021NE000066;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00028455820176078100;19897299000157;H2F CONSTRUCOES E SERVICOS TERCEIRIZADOS DE MAO DE OBRA;42.956,66 ;27.516,72 ;27.516,72 070025000012021NE000067;02122003320GP0053;0100;339039;MANUT E CONSERV DE MAQ, EQUIP, E BENS MOVEIS;PREGAO;00028455820176078100;26462226000106;ADA ENGENHARIA, CONSULTORIA, PROJETOS E CERTIFICACOES E;98.904,59 ;63.581,52 ;63.581,52 070025000012021NE000068;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;DISPENSA DE LICITACAO;00035808620206078100;15330626000133;GJ COMERCIO DE GLP LTDA;2.752,00 ;688,00 ;688,00 070025000012021NE000069;02122003320GP0053;0100;339039;AGUA E ESGOTO;INEXIGIBILIDADE;00002181320196078100;00082024000137;COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL;132.000,00 ;67.762,81 ;67.762,81 070025000012021NE000070;02122003320GP0053;0100;339037;MANUTENCAO PREDIAL;PREGAO;00008460720166078100;14355750000190;ATLANTICO ENGENHARIA LTDA;297.246,48 ;210.112,75 ;147.637,88 070025000012021NE000071;02122003320GP0053;0100;339037;LIMPEZA E CONSERVACAO;PREGAO;00012193820166078100;24921066000182;SOLLO CONSTRUCOES E SERVICOS LTDA;1.985.075,73 ;744.665,90 ;744.665,90 070025000012021NE000074;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00033054520176078100;08744139000151;G&E SERVICOS TERCEIRIZADOS LTDA;1.398.600,34 ;549.799,56 ;549.799,56 070025000012021NE000075;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;DISPENSA DE LICITACAO;00118240420206078100;11162311000173;R7 FACILITIES - SERVICOS DE ENGENHARIA LTDA;4.206,28 ;4.206,28 ;4.206,28 070025000012021NE000076;02122003320GP0053;0100;339035;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00057422520186078100;00706148000146;BRASILMED AUDITORIA MEDICA E SERVICOS LTDA;158.049,00 ;52.683,00 ;52.683,00 070025000012021NE000077;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00034287220196078100;08188158000149;HOMINUS GESTAO E TECNOLOGIA LTDA;447.066,70 ;204.281,02 ;204.281,02 070025000012021NE000078;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00060428420186078100;03399966000131;TECHCOM TECNOLOGIA E INFORMATICA EIRELI;876.330,90 ;496.072,10 ;496.072,10 070025000012021NE000079;02122003320GP0053;0100;339047;MANUTENCAO E LEGALIZACAO DE VEICULOS;NAO SE APLICA;00014948420166078100;00475855000179;DEPARTAMENTO DE TRANSITO DO DISTRITO FEDERAL;2.671,40 ;2.671,40 ;2.671,40 070025000012021NE000080;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00064244820166078100;12742245000173;UNISERVE COMERCIO E SERVICOS TERCEIRIZADOS LTDA;156.167,33 ;51.025,57 ;51.025,57 070025000012021NE000081;02122003320GP0053;0100;339039;SERVICOS DE LOGISTICA;DISPENSA DE LICITACAO;00104314420206078100;34028316000103;EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS;18.500,00 ;752,60 ;618,92 070025000012021NE000082;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;DISPENSA DE LICITACAO;00009745120216078100;33467853000197;SERRALHERIA SOUSA EIRELI;4.190,00 ;3.490,00 ;3.490,00 070025000012021NE000084;02122003320GP0053;0100;339039;IMPERMEABILIZACAO EDIFICIO SEDE - TRE/DF;PREGAO;00069316720206078100;04040351000187;ESSENCIAL ENGENHARIA LTDA.;245.074,20 ;245.074,20 ;245.074,20 070025000012021NE000086;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00005709720216078100;26507653000155;VOLT MATERIAIS ELETRICOS EIRELI;19.714,40 ;; 070025000012021NE000087;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00042416520206078100;23062431000188;MKS GESTAO DE RESIDUOS LTDA;19.505,10 ;3.754,10 ;3.754,10 070025000012021NE000089;09272003301810053;0169;319092;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000028120216078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;17.969,46 ;17.969,46 ;17.969,46 070025000012021NE000090;02122003320GP0053;0100;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00043063120186078100;40432544000147;CLARO S.A.;48.213,67 ;28.100,52 ;28.100,52 070025000012021NE000091;02122003320GP0053;0100;339036;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00057901320206078100;89086511104;FRANKLIN BRASIL SANTOS;25.000,00 ;25.000,00 ;25.000,00 070025000012021NE000092;02122003320GP0053;0100;339147;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00057901320206078100;510001;COORD.GERAL DE ORCAMENTO, FINANCAS E CONTAB.;5.000,00 ;5.000,00 ;5.000,00 070025000012021NE000093;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00097264620206078100;20184853000138;INSIGNE MAGISTERIO E TREINAMENTO JURIDICOS LTDA;14.000,00 ;14.000,00 ;14.000,00 070025000012021NE000094;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00025724520186078100;05020560000121;BRASCLEAN - LAVANDERIA E PASSADORIA LTDA;3.651,24 ;151,24 ;151,24 070025000012021NE000096;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00020163820216078100;06012731000133;ONE CURSOS - TREINAMENTO, DESENVOLVIMENTO E CAPACITACA;3.380,00 ;3.380,00 ;3.380,00 070025000012021NE000097;02122003320GP0053;0100;339039;LIMPEZA E CONSERVACAO;PREGAO;00043447720176078100;13498257000167;CENTRO OESTE - PRESTADORA DE SERVICO DE DESINSETIZACAO;11.498,22 ;3.832,74 ;3.832,74 070025000012021NE000098;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00005709720216078100;26507653000155;VOLT MATERIAIS ELETRICOS EIRELI;6.000,00 ;6.000,00 ;6.000,00 070025000012021NE000099;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00022225220216078100;18735319000120;CURSO LOUREIRO LTDA;2.736,00 ;2.736,00 ;2.736,00 070025000012021NE000100;02122003320GP0053;0100;449052;EQUIPAMENTOS DE TEC DA INFORM E COMUNICACAO;PREGAO;00046576720196078100;94316916000522;LTA-RH INFORMATICA, COMERCIO, REPRESENTACOES LTDA;74.000,00 ;; 070025000012021NE000101;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO DE TIC;PREGAO;00046576720196078100;94316916000522;LTA-RH INFORMATICA, COMERCIO, REPRESENTACOES LTDA;3.000,00 ;; 070025000012021NE000102;02122003320GP0053;0100;449052;EQUIPAMENTOS DE TEC DA INFORM E COMUNICACAO;PREGAO;00046576720196078100;94316916000522;LTA-RH INFORMATICA, COMERCIO, REPRESENTACOES LTDA;151.440,64 ;; 070025000012021NE000103;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00000602620176078100;11162311000173;R7 FACILITIES - SERVICOS DE ENGENHARIA LTDA;12.140,00 ;12.140,00 ;12.140,00 070025000012021NE000104;02122003320GP0053;0100;339039;MANUTENCAO E LEGALIZACAO DE VEICULOS;PREGAO;00032803220176078100;21248483000118;AUTO VIP LOCADORA CENTER CAR EIRELI;11.945,13 ;; 070025000012021NE000105;02122003320GP0053;0100;339030;MANUTENCAO E LEGALIZACAO DE VEICULOS;PREGAO;00032803220176078100;21248483000118;AUTO VIP LOCADORA CENTER CAR EIRELI;44.719,94 ;; 070025000012021NE000106;02122003320GP0053;0127;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;SUPRIMENTO DE FUNDOS;00039970520216078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;8.000,00 ;8.000,00 ;8.000,00 070025000012021NE000107;02122003320GP0053;0127;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;DISPENSA DE LICITACAO;00046179020166078100;10865146000153;BELFORT GERENCIAMENTO DE RESIDUOS LTDA;2.000,00 ;52,16 ;52,16 070025000012021NE000108;02122003320GP0053;0127;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00020984520166078100;40432544000147;CLARO S.A.;718.716,96 ;231.998,48 ;231.998,48 070025000012021NE000109;02122003320GP0053;0127;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00020984520166078100;02558157000162;TELEFONICA BRASIL S.A.;263.760,03 ;16.835,00 ;16.835,00 070025000012021NE000110;02122003320GP0053;0100;339092;LIMPEZA E CONSERVACAO;PREGAO;00012193820166078100;24921066000182;SOLLO CONSTRUCOES E SERVICOS LTDA;420,00 ;; 070025000012021NE000111;02061003342690001;0100;339040;MANUTENCAO PREVENTIVA DE URNAS ELET - SIT VOT;PREGAO;00055133620166078100;14517554000175;LOTUS DF SERVICOS E LOGISTICA EIRELI;11.047,22 ;11.047,22 ;11.047,22 070025000012021NE000112;02122003320GP0053;0100;339037;VIGILANCIA OSTENSIVA;PREGAO;00035245320206078100;04689445000181;MULTSERV - SEGURANCA E VIGILANCIA PATRIMONIAL LTDA;594.679,95 ;; 070025000012021NE000113;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00039113420216078100;23880650000174;INOVE SOLUCOES EM CAPACITACAO E EVENTOS LTDA;7.960,00 ;7.960,00 ;7.960,00 070025000012021NE000114;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00039771420216078100;00398099000121;ASSOCIACAO BRASILEIRA DE ORCAMENTO PUBLICO;3.600,00 ;; 070025000012021NE000115;02122003320GP0053;0127;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00005709720216078100;26507653000155;VOLT MATERIAIS ELETRICOS EIRELI;6.000,00 ;6.000,00 ;6.000,00 070025000012021NE000116;02122003320GP0053;0100;339039;IMPERMEABILIZACAO EDIFICIO SEDE - TRE/DF;PREGAO;00110983020206078100;04040351000187;ESSENCIAL ENGENHARIA LTDA.;107.822,95 ;107.822,95 ;107.822,95 070025000012021NE000117;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;SUPRIMENTO DE FUNDOS;00048224620216078100;64590801191;JORGE DE MORAIS BORGES;4.000,00 ;4.000,00 ;4.000,00 070025000012021NE000118;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00044007120216078100;12216595000104;MEM EDUCACAO E TREINAMENTO PROFISSIONALIZANTE LTDA;20.000,00 ;20.000,00 ;0,00 070025000012021NE000121;02122003320GP0053;0127;339039;SEGUROS;PREGAO;00006287620166078100;61074175000138;MAPFRE SEGUROS GERAIS S.A.;24.967,58 ;24.967,58 ;24.967,58 070025000012021NE000123;02122003320GP0053;0100;339092;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00027229420166078100;10660342000191;G3R ENGENHARIA E SERVICOS DE TERCEIRIZACAO LTDA;35,70 ;; 070025000012021NE000124;02122003315W85664;0100;339040;REFORMA E ADAPTACAO - CAE/DF;PREGAO;00047774220216078100;03620200000135;PRO-SYSTEMS INFORMATICA LTDA;87.980,00 ;87.980,00 ;87.980,00 070025000012021NE000125;02122003315W85664;0100;339035;REFORMA E ADAPTACAO - CAE/DF;PREGAO;00047774220216078100;03620200000135;PRO-SYSTEMS INFORMATICA LTDA;11.200,00 ;; 070025000012021NE000126;02122003315W85664;0100;339035;REFORMA E ADAPTACAO - CAE/DF;PREGAO;00051220820216078100;03620200000135;PRO-SYSTEMS INFORMATICA LTDA;73.610,00 ;; 070025000012021NE000127;02122003320GP0053;0127;339039;ASSINATURA DE PERIODICOS E ANUIDADES;INEXIGIBILIDADE;00026019020216078100;07797967000195;NP TECNOLOGIA E GESTAO DE DADOS LTDA;17.400,00 ;17.400,00 ;17.400,00 070025000012021NE000128;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00045825720216078100;18133018000127;CAPACITY TREINAMENTO E APERFEICOAMENTO LTDA;1.590,00 ;1.590,00 ;1.590,00 070025000012021NE000129;02122003320GP0053;0100;339047;MANUTENCAO E LEGALIZACAO DE VEICULOS;NAO SE APLICA;00014948420166078100;00475855000179;DEPARTAMENTO DE TRANSITO DO DISTRITO FEDERAL;905,00 ;905,00 ;905,00 070025000012021NE000130;02122003320GP0053;0100;339092;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00033054520176078100;08744139000151;G&E SERVICOS TERCEIRIZADOS LTDA;132,90 ;132,90 ;132,90 070025000012021NE000131;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;27.518,16 ;; 070025000012021NE000132;02122003320GP0053;0127;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;833,04 ;; 070025000012021NE000134;02122003320GP0053;0127;339030;MAT. DE CONSUMO MEDICOS E ODONTOLOGICOS;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;1.648,80 ;; 070025000012021NE000135;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO DE TIC;PREGAO;00057231420216078100;02437839000117;A H DA S MORAES;3.154,00 ;; 070025000012021NE000136;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00054624920216078100;12942180000100;CENTRO LATINO-AMERICANO DE ESTUDOS JURIDICOS LTDA;3.724,00 ;3.724,00 ;3.724,00 070025000012021NE000137;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00053334420216078100;10498974000281;INSTITUTO NEGOCIOS PUBLICOS DO BRASIL - ESTUDOS E PESQU;5.933,40 ;5.933,40 ;5.933,40 070025000012021NE000138;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00045782020216078100;08670505000337;ELOGROUP DESENVOLVIMENTO E CONSULTORIA LTDA;20.000,00 ;; 070025000012021NE000139;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00061224320216078100;23840655000173;WELTEN COMERCIAL LTDA;306,00 ;; 070025000012021NE000140;02122003320GP0053;0100;449052;EQUIPAMENTOS DE TEC DA INFORM E COMUNICACAO;PREGAO;00004586520206078100;44772937000150;TELEMATICA SISTEMAS INTELIGENTES LTDA;66.496,42 ;; 070025000012021NE000141;02122003320GP0053;0100;449040;AQUISICAO E DESENVOLVIMENTO DE SOFTWARE;PREGAO;00004586520206078100;44772937000150;TELEMATICA SISTEMAS INTELIGENTES LTDA;17.000,00 ;; 070025000012021NE000142;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00004586520206078100;44772937000150;TELEMATICA SISTEMAS INTELIGENTES LTDA;69.020,00 ;; 070025000012021NE000143;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00004586520206078100;44772937000150;TELEMATICA SISTEMAS INTELIGENTES LTDA;10.286,00 ;; 070025000012021NE000144;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00076147520186078100;20321778000100;EWERTON DIAS SILVA 01772977195;5.000,00 ;2.600,00 ;2.600,00 070025000012021NE000145;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00076147520186078100;20321778000100;EWERTON DIAS SILVA 01772977195;5.000,00 ;1.031,77 ;1.031,77 070025000012021NE000146;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00046362320216078100;06012731000133;ONE CURSOS - TREINAMENTO, DESENVOLVIMENTO E CAPACITACA;1.390,00 ;; 070025000012021NE000147;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00039425420216078100;23075030000162;MENDELI REPRESENTACAO COMERCIO E SERVICOS EIRELI ME;4.752,00 ;; 070025000012021NE000148;02122003320GP0053;0100;449052;OUTROS MATERIAIS PERMANENTES E EQUIPAMENTOS;DISPENSA DE LICITACAO;00054247120206078100;57494031001054;COMPANHIA BRASILEIRA DE CARTUCHOS;3.758,00 ;; 070025000012021NE000149;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00054105320216078100;18133018000127;CAPACITY TREINAMENTO E APERFEICOAMENTO LTDA;1.290,00 ;; Total;;;;;;;;;105.368.650,91 ;59.306.862,05 ;58.924.256,35