;;;;;;;;;;; TRIBUNAL REGIONAL ELEITORAL DO DISTRITO FEDERAL;;;;;;;;;;; Empenhos, Liquidações e Pagamentos;;;;;;;;;;; Mês Lançamento: MAI/2022;;;;;;;;;;; ;;;;;;;;;;; Nota de Empenho;Programa de Trabalho;Fonte ;Natureza de Despesa;Despesa;Modalidade de Licitação;Processo;Favorecido;;Empenhado;Liquidado;Pago 070025000012022NE000001;02846003309HB0053;0100;319113;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;170502;SECRETARIA DO TESOURO NACIONAL/COFIN/STN;10.103.725,18 ;3.856.204,92 ;3.856.204,92 070025000012022NE000002;02122003320TP0053;0100;319011;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;49.487.197,36 ;21.085.355,56 ;21.085.355,56 070025000012022NE000003;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - JUIZES TITUL.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;650.000,00 ;214.901,74 ;214.901,74 070025000012022NE000004;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - JUIZES SUBST.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;50.000,00 ;24.469,01 ;24.469,01 070025000012022NE000005;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - PROC. TITUL.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;100.000,00 ;30.852,23 ;30.852,23 070025000012022NE000006;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - PROC. SUBST.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;10.000,00 ;2.127,74 ;2.127,74 070025000012022NE000007;02122003320TP0053;0100;319011;GRATIF. ELEIT. JUIZES TITULARES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.200.000,00 ;373.553,29 ;373.553,29 070025000012022NE000008;02122003320TP0053;0100;319011;GRATIF. ELEIT. JUIZES SUBSTITUTOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;75.000,00 ;37.697,03 ;37.697,03 070025000012022NE000009;02122003320TP0053;0100;319011;GRATIF. ELEIT. PROMOTORES TITUL.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.100.000,00 ;334.566,22 ;334.566,22 070025000012022NE000010;02122003320TP0053;0100;319011;GRATIF. ELEIT. PROMOTORES SUBST.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;16.000,00 ;; 070025000012022NE000011;02122003320TP0053;0100;319016;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;600.000,00 ;106.429,77 ;106.429,77 070025000012022NE000012;02122003320TP0053;0100;319113;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;170502;SECRETARIA DO TESOURO NACIONAL/COFIN/STN;31.245,89 ;12.259,14 ;12.259,14 070025000012022NE000013;02122003320TP0053;0100;319007;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;18465825000147;FUNDACAO DE PREVIDENCIA COMPLEMENTAR DO SERVIDOR PUBLI;274.750,71 ;97.675,86 ;97.675,86 070025000012022NE000014;09272003301810053;0156;319003;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;8.149.154,68 ;3.389.003,02 ;3.389.003,02 070025000012022NE000015;09272003301810053;0169;319001;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;14.911.735,00 ;7.384.449,42 ;7.384.449,42 070025000012022NE000016;09272003301810053;0156;319001;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.693.007,32 ;; 070025000012022NE000017;023010033212B0053;0100;339008;ASSIST PRE-ESCOLAR NORMAL;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;526.764,00 ;264.848,79 ;264.848,79 070025000012022NE000018;023010033212B0053;0100;339049;AUXILIO TRANSPORTE URBANO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;21.120,00 ;11.645,64 ;11.645,64 070025000012022NE000019;023010033212B0053;0100;339046;AUXILIO ALIMENTACAO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;3.254.448,00 ;1.502.545,16 ;1.502.545,16 070025000012022NE000020;023010033212B0053;0100;339008;AUXILIO NATALIDADE ATIVOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;20.000,00 ;; 070025000012022NE000021;023010033212B0053;0100;339008;AUXILIO FUNERAL INATIVOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;97.204,00 ;; 070025000012022NE000022;023010033212B0053;0100;339008;AUXILIO FUNERAL ATIVOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;20.000,00 ;; 070025000012022NE000023;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00060428420186078100;03399966000131;TECHCOM TECNOLOGIA E INFORMATICA EIRELI;1.338.789,04 ;406.684,39 ;406.684,39 070025000012022NE000024;02301003320040053;0151;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.678.319,00 ;559.036,29 ;543.107,35 070025000012022NE000025;02301003320040053;0151;339092;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.144.656,50 ;930.104,31 ;929.889,83 070025000012022NE000026;02301003320040053;0151;339093;ASSIST MED ODONT- REEMB ASSIST MEDICA;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;60.011,50 ;32.214,28 ;32.214,28 070025000012022NE000027;02122003320GP0053;0100;339092;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;7.448,80 ;7.448,80 ;7.448,80 070025000012022NE000028;02122003320GP0053;0100;339092;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;168,65 ;168,65 ;168,65 070025000012022NE000029;02122003320GP0053;0100;339092;SERVICOS DE LOGISTICA;DISPENSA DE LICITACAO;00104314420206078100;34028316000103;EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS;188,76 ;188,76 ;188,76 070025000012022NE000030;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00045051920196078100;12039966000111;LINK CARD ADMINISTRADORA DE BENEFICIOS EIRELI;74.878,88 ;16.399,91 ;16.399,91 070025000012022NE000031;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;SUPRIMENTO DE FUNDOS;00001315220226078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;8.000,00 ;8.000,00 ;8.000,00 070025000012022NE000032;02122003320GP0053;0100;339033;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00048132620176078100;24427002000120;SHALOM TAXI SERVICOS DE AGENCIAMENTO E INTERMEDIACAO DE;293.160,00 ;57.962,21 ;57.962,21 070025000012022NE000033;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00067538920186078100;36770857000138;BRASFORT ADMINISTRACAO E SERVICOS LTDA;458.012,64 ;140.556,24 ;112.407,50 070025000012022NE000034;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;DISPENSA DE LICITACAO;00021543920206078100;05319327000144;ACRINOX COMERCIO DE PECAS EM ACRILICO LTDA;26.975,00 ;26.975,00 ;26.975,00 070025000012022NE000035;02122003320GP0053;0100;339040;MANUTENCAO E SUSTENTACAO DE SOFTWARE;PREGAO;00071883420166078100;06984836000154;INTELIGENCIA DE NEGOCIOS, SISTEMAS E INFORMATICA LTDA.;6.935,00 ;6.570,00 ;6.570,00 070025000012022NE000036;02122003320GP0053;0100;339047;TRIBUTOS, MULTAS E JUROS;NAO SE APLICA;00040179820186078100;00304725000173;CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO DISTRITO;1.154,14 ;177,56 ;177,56 070025000012022NE000037;02122003320GP0053;0100;339033;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;30.000,00 ;14.874,18 ;14.874,18 070025000012022NE000038;02122003320GP0053;0100;339033;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;35.500,00 ;18.812,80 ;18.812,80 070025000012022NE000039;02122003320GP0053;0100;339033;PASSAGENS PARA MEMBROS;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;20.000,00 ;19.409,39 ;19.409,39 070025000012022NE000040;02122003320GP0053;0100;339039;ESTAGIARIOS;PREGAO;00019011720216078100;05342580000119;UNIVERSIDADE PATATIVA DO ASSARE;388.459,50 ;39.168,96 ;39.168,96 070025000012022NE000041;02122003320GP0053;0100;339049;ESTAGIARIOS;PREGAO;00019011720216078100;05342580000119;UNIVERSIDADE PATATIVA DO ASSARE;114.400,00 ;8.426,00 ;8.426,00 070025000012022NE000042;02122003320GP0053;0100;339037;LIMPEZA E CONSERVACAO;PREGAO;00012193820166078100;24921066000182;SOLLO CONSTRUCOES E SERVICOS LTDA;2.168.980,90 ;531.242,37 ;531.242,37 070025000012022NE000043;02122003320GP0053;0100;339039;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00002534120176078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;26.460,00 ;4.832,56 ;4.832,56 070025000012022NE000044;02122003320GP0053;0100;339047;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00002534120176078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;3.906,00 ;298,12 ;298,12 070025000012022NE000045;02122003320GP0053;0100;339039;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;1.403.751,20 ;377.472,00 ;377.472,00 070025000012022NE000046;02122003320GP0053;0100;339047;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;88.031,35 ;16.712,14 ;16.712,14 070025000012022NE000047;02122003320GP0053;0100;339039;AGUA E ESGOTO;INEXIGIBILIDADE;00002181320196078100;00082024000137;COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL;200.000,00 ;56.084,39 ;56.084,39 070025000012022NE000048;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00043906620176078100;12978051000171;PHOENIX COMERCIO E SERVICOS DE LIMPEZA LTDA;45.217,56 ;13.494,38 ;10.962,12 070025000012022NE000049;02301003320040017;0151;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;150.000,00 ;7.524,91 ;7.524,91 070025000012022NE000050;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00033054520176078100;08744139000151;G&E SERVICOS TERCEIRIZADOS LTDA;1.423.075,80 ;313.859,46 ;313.859,46 070025000012022NE000051;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;76.800,00 ;; 070025000012022NE000052;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00042416520206078100;23062431000188;MKS GESTAO DE RESIDUOS LTDA;26.998,00 ;3.806,00 ;3.806,00 070025000012022NE000053;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;DISPENSA DE LICITACAO;00074094120216078100;23934139000108;OURO GAS LTDA;5.400,00 ;1.522,27 ;1.522,27 070025000012022NE000054;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00025724520186078100;05020560000121;BRASCLEAN - LAVANDERIA E PASSADORIA LTDA;9.763,85 ;240,47 ;240,47 070025000012022NE000055;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00064244820166078100;12742245000173;UNISERVE COMERCIO E SERVICOS TERCEIRIZADOS LTDA;149.252,40 ;26.285,44 ;26.285,44 070025000012022NE000056;02122003320GP0053;0100;339039;LIMPEZA E CONSERVACAO;PREGAO;00043447720176078100;13498257000167;CENTRO OESTE - PRESTADORA DE SERVICO DE DESINSETIZACAO;11.285,58 ;; 070025000012022NE000057;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00000602620176078100;11162311000173;R7 FACILITIES SERVICOS DE ENGENHARIA EIRELI;69.849,48 ;23.283,16 ;23.283,16 070025000012022NE000058;02122003320GP0053;0100;339037;MANUTENCAO PREDIAL;PREGAO;00008460720166078100;14355750000190;ATLANTICO ENGENHARIA LTDA;318.143,76 ;154.503,37 ;120.442,09 070025000012022NE000059;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00028455820176078100;19897299000157;H2F CONSTRUCOES E SERVICOS TERCEIRIZADOS DE MAO DE OBRA;47.114,90 ;20.120,24 ;20.120,24 070025000012022NE000060;02122003320GP0053;0100;339039;MANUT E CONSERV DE MAQ, EQUIP, E BENS MOVEIS;PREGAO;00028455820176078100;26462226000106;ADA ENGENHARIA, CONSULTORIA, PROJETOS E CERTIFICACOES E;108.478,53 ;46.490,80 ;46.490,80 070025000012022NE000061;02122003320GP0053;0100;339040;LOCACAO DE SOFTWARE - SEG. INFORM.;PREGAO;00117614220216078100;09053350000190;NIVA TECNOLOGIA DA INFORMACAO LTDA;680.481,00 ;680.481,00 ;680.481,00 070025000012022NE000062;02122003320GP0053;0100;339040;LOCACAO E SUBSCRICAO DE SOFTWARE;PREGAO;00117614220216078100;09053350000190;NIVA TECNOLOGIA DA INFORMACAO LTDA;170.234,00 ;170.234,00 ;170.234,00 070025000012022NE000063;02122003320GP0053;0100;339092;MANUTENCAO PREDIAL;PREGAO;00011157520186078100;11162311000173;R7 FACILITIES SERVICOS DE ENGENHARIA EIRELI;1.821,97 ;1.821,97 ;1.821,97 070025000012022NE000064;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00011157520186078100;11162311000173;R7 FACILITIES SERVICOS DE ENGENHARIA EIRELI;24.392,79 ;14.934,36 ;14.934,36 070025000012022NE000065;02061003342690001;0100;339040;MANUTENCAO PREVENTIVA DE URNAS ELET - SIT VOT;PREGAO;00013131020216078100;17604875000103;LICITA ASSESSORIA E SERVICOS LTDA;160.496,00 ;32.225,30 ;32.225,30 070025000012022NE000066;02061003342690001;0100;319092;SERVICO EXTRAORDINARIO SERV SECRETARIAS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;2.892,13 ;2.892,13 ;2.892,13 070025000012022NE000067;02122003320GP0053;0100;339040;MANUTENCAO E SUSTENTACAO DE SOFTWARE;INEXIGIBILIDADE;00019915920206078100;01276330000177;KENTA INFORMATICA SA;14.817,60 ;6.174,00 ;6.174,00 070025000012022NE000068;02122003320GP0053;0100;339040;ARMAZENAMENTO DE DADOS;PREGAO;00039901320216078100;32578382000121;IPNET SERVICOS EM NUVEM E DESENVOLVIMENTO DE SISTEMAS L;293.544,00 ;97.848,00 ;97.848,00 070025000012022NE000069;02122003320GP0053;0100;449052;EQUIPAMENTOS DE TEC DA INFORM E COMUNICACAO;PREGAO;00002351520206078100;22797545000103;LENOVO COMERCIAL E DISTRIBUICAO LIMITADA;328.500,00 ;; 070025000012022NE000070;02122003320GP0053;0100;449052;EQUIPAMENTOS DE TEC DA INFORM E COMUNICACAO;PREGAO;00002351520206078100;04602789000101;DATEN TECNOLOGIA LTDA;343.400,00 ;; 070025000012022NE000071;02122003320TP0053;0100;319192;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;170502;SECRETARIA DO TESOURO NACIONAL/COFIN/STN;754,11 ;754,11 ;754,11 070025000012022NE000072;02122003320GP0053;0100;339092;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00048132620176078100;24427002000120;SHALOM TAXI SERVICOS DE AGENCIAMENTO E INTERMEDIACAO DE;0,00 ;; 070025000012022NE000073;02122003320GP0053;0100;339092;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00048132620176078100;24427002000120;SHALOM TAXI SERVICOS DE AGENCIAMENTO E INTERMEDIACAO DE;3.524,57 ;3.524,57 ;3.524,57 070025000012022NE000074;02122003320GP0053;0100;339040;MANUTENCAO E SUSTENTACAO DE SOFTWARE;PREGAO;00065445220206078100;19525226000134;TAG LABS INOVACAO E TECNOLOGIA EIRELI;137.154,23 ;137.154,23 ;137.154,23 070025000012022NE000075;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00065445220206078100;19525226000134;TAG LABS INOVACAO E TECNOLOGIA EIRELI;20.729,77 ;; 070025000012022NE000076;02122003320GP0053;0100;339092;MANUTENCAO PREDIAL;PREGAO;00069515820206078100;90347840000118;TK ELEVADORES BRASIL LTDA;3.187,75 ;; 070025000012022NE000077;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00069515820206078100;90347840000118;TK ELEVADORES BRASIL LTDA;50.173,56 ;; 070025000012022NE000078;02122003320GP0053;0100;449040;AQUISICAO E DESENVOLVIMENTO DE SOFTWARE;PREGAO;00001046920226078100;02558157000162;TELEFONICA BRASIL S.A.;781.483,02 ;781.483,02 ;781.483,02 070025000012022NE000079;02122003320GP0053;0100;339039;VIGILANCIA ELETRONICA;PREGAO;00045387720176078100;08438690000177;PROMOVE SEGURANCA ELETRONICA EIRELI;48.175,20 ;16.058,40 ;16.058,40 070025000012022NE000080;02122003320GP0053;0100;339092;MANUTENCAO PREDIAL;PREGAO;00028455820176078100;19897299000157;H2F CONSTRUCOES E SERVICOS TERCEIRIZADOS DE MAO DE OBRA;1.968,13 ;1.968,13 ;1.968,13 070025000012022NE000081;02122003320GP0053;0100;339092;MANUT E CONSERV DE MAQ, EQUIP, E BENS MOVEIS;PREGAO;00028455820176078100;26462226000106;ADA ENGENHARIA, CONSULTORIA, PROJETOS E CERTIFICACOES E;4.205,70 ;4.205,70 ;4.205,70 070025000012022NE000082;02122003320GP0053;0100;339047;MANUTENCAO E LEGALIZACAO DE VEICULOS;NAO SE APLICA;00014948420166078100;00475855000179;DEPARTAMENTO DE TRANSITO DO DISTRITO FEDERAL;2.191,50 ;2.191,50 ;2.191,50 070025000012022NE000083;02122003320GP0053;0100;339039;MANUTENCAO E LEGALIZACAO DE VEICULOS;PREGAO;00032803220176078100;21248483000118;AUTO VIP LOCADORA CENTER CAR EIRELI;11.451,57 ;; 070025000012022NE000084;02122003320GP0053;0100;339030;MANUTENCAO E LEGALIZACAO DE VEICULOS;PREGAO;00032803220176078100;21248483000118;AUTO VIP LOCADORA CENTER CAR EIRELI;37.907,41 ;; 070025000012022NE000085;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00069365520216078100;08847656000156;JK ENERGIA LTDA;71.999,20 ;; 070025000012022NE000086;02122003320GP0053;0127;339035;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00057422520186078100;00706148000146;BRASILMED AUDITORIA MEDICA E SERVICOS LTDA;158.049,00 ;52.683,00 ;52.683,00 070025000012022NE000087;02122003320GP0053;0127;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00034287220196078100;08188158000149;HOMINUS GESTAO E TECNOLOGIA LTDA;444.917,30 ;121.483,32 ;86.815,29 070025000012022NE000088;02122003320TP0053;0100;319092;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;9.038,32 ;9.038,32 ;9.038,32 070025000012022NE000089;02122003320GP0053;0100;339039;TELEFONIA FIXA;PREGAO;00091586920166078100;40432544000147;CLARO S.A.;18.000,00 ;; 070025000012022NE000090;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00020902920206078100;03497401000197;BRASFORT EMPRESA DE SEGURANCA LTDA;402.868,32 ;100.717,08 ;100.717,08 070025000012022NE000091;02122003320GP0053;0100;339030;MATERIAIS DE EXPEDIENTE;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;15.637,60 ;; 070025000012022NE000092;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO DE TIC;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;0,00 ;; 070025000012022NE000093;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;1.163,72 ;; 070025000012022NE000094;02122003320GP0053;0127;339030;MAT. DE CONSUMO MEDICOS E ODONTOLOGICOS;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;3.050,28 ;; 070025000012022NE000095;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO DE TIC;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;1.950,62 ;; 070025000012022NE000096;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00053395120216078100;09634200000170;BASILIO MACHADO DE SOUSA;1.200,00 ;1.200,00 ;1.200,00 070025000012022NE000097;02122003320GP0053;0100;339040;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00076164020216078100;05555382000133;AOVS SISTEMAS DE INFORMATICA S.A.;990,00 ;990,00 ;990,00 070025000012022NE000098;02122003320GP0053;0100;339039;SERVICOS DE LOGISTICA;DISPENSA DE LICITACAO;00104314420206078100;34028316000103;EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS;19.811,16 ;853,92 ;853,92 070025000012022NE000099;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00076147520186078100;20321778000100;EWERTON DIAS SILVA 01772977195;6.000,00 ;1.560,00 ;1.560,00 070025000012022NE000100;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00076147520186078100;20321778000100;EWERTON DIAS SILVA 01772977195;6.000,00 ;622,32 ;622,32 070025000012022NE000101;02122003320GP0053;0127;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;DISPENSA DE LICITACAO;00058877620216078100;10865146000153;BELFORT GERENCIAMENTO DE RESIDUOS LTDA;3.294,00 ;52,16 ;52,16 070025000012022NE000102;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00019468420226078100;20129563000191;NP TREINAMENTOS E CURSOS LTDA;7.425,00 ;7.425,00 ;7.425,00 070025000012022NE000103;02122003320GP0053;0100;339039;MANUTENCAO E LEGALIZACAO DE VEICULOS;NAO SE APLICA;00014948420166078100;00475855000179;DEPARTAMENTO DE TRANSITO DO DISTRITO FEDERAL;79,20 ;79,20 ;79,20 070025000012022NE000104;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;SUPRIMENTO DE FUNDOS;00023279220226078100;64590801191;JORGE DE MORAIS BORGES;8.000,00 ;8.000,00 ;8.000,00 070025000012022NE000105;02122003320GP0053;0127;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00020984520166078100;40432544000147;CLARO S.A.;251.331,69 ;226.253,44 ;226.253,44 070025000012022NE000106;02122003320GP0053;0127;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00020984520166078100;02558157000162;TELEFONICA BRASIL S.A.;91.078,78 ;; 070025000012022NE000107;02122003320GP0053;0100;339039;SEGUROS;PREGAO;00101903620216078100;61074175000138;MAPFRE SEGUROS GERAIS S.A.;34.000,00 ;34.000,00 ;34.000,00 070025000012022NE000108;02846003309HB0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;170502;SECRETARIA DO TESOURO NACIONAL/COFIN/STN;81.758,82 ;18.867,42 ; 070025000012022NE000109;02122003320TP0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;150002;SUBSECRETARIA DE ASSUNTOS ADMINISTRATIVOS/MEC;107.823,43 ;24.882,42 ; 070025000012022NE000110;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00022031220226078100;07305943000171;HEXAGON ASSESSORIA E CONSULTORIA EM GESTAO ADMINISTRATI;0,00 ;; 070025000012022NE000111;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00022031220226078100;07305943000171;HEXAGON ASSESSORIA E CONSULTORIA EM GESTAO ADMINISTRATI;23.880,00 ;15.920,00 ;10.812,66 070025000012022NE000112;02122003320GP0053;0100;339014;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;45.000,00 ;9.114,00 ;9.114,00 070025000012022NE000113;02122003320GP0053;0100;339014;DIARIAS E AJUDA DE CUSTO PARA SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;48.000,00 ;12.540,50 ;12.540,50 070025000012022NE000114;02122003320GP0053;0100;339014;DIARIAS PARA MEMBROS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;25.000,00 ;9.320,50 ;9.320,50 070025000012022NE000115;02122003320GP0053;0100;339092;MANUTENCAO PREDIAL;PREGAO;00000602620176078100;11162311000173;R7 FACILITIES SERVICOS DE ENGENHARIA EIRELI;2.264,29 ;2.264,29 ;2.264,29 070025000012022NE000116;02122003320GP0053;0100;449052;EQUIPAMENTOS DE TIC - SEG. INFORM.;PREGAO;00089345820216078100;10685932000179;NOVA SERVICOS DE TECNOLOGIA DA INFORMACAO E NETWORKING;57.000,00 ;57.000,00 ;57.000,00 070025000012022NE000117;02122003320TP0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;320005;COORD.GERAL DE RECURSOS HUMANOS/M.M.E;215.811,18 ;49.802,58 ; 070025000012022NE000118;02122003320TP0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;200006;COORDENACAO-GERAL DE GESTAO DE PESSOAS-CGGP;63.336,00 ;15.834,00 ; 070025000012022NE000119;02122003320GP0053;0100;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00043063120186078100;40432544000147;CLARO S.A.;36.657,00 ;; 070025000012022NE000120;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00014773820226078100;06197492000133;INTELETTO- INSTITUTO DE DESENVOLVIMENTO DE COMPETENCIAS;13.497,30 ;; 070025000012022NE000121;02061003342690001;0100;339039;ADICIONAL DE APOIO ADMIN, TECNICO E OPERACION;PREGAO;00019011720216078100;05342580000119;UNIVERSIDADE PATATIVA DO ASSARE;170.524,88 ;; 070025000012022NE000122;02061003342690001;0100;339049;ADICIONAL DE APOIO ADMIN, TECNICO E OPERACION;PREGAO;00019011720216078100;05342580000119;UNIVERSIDADE PATATIVA DO ASSARE;44.000,00 ;; 070025000012022NE000123;02061003342690001;0100;339030;MATERIAL DE CONSUMO PARA URNAS ELETRONICAS;PREGAO;00037127520226078100;46120820000118;REGISPEL INDUSTRIA E COMERCIO DE BOBINAS S.A.;61.725,00 ;; 070025000012022NE000124;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00010564820226078100;23880650000174;INOVE SOLUCOES EM CAPACITACAO E EVENTOS LTDA;2.390,00 ;; 070025000012022NE000125;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;SUPRIMENTO DE FUNDOS;00047242720226078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;8.000,00 ;8.000,00 ;8.000,00 070025000012022NE000126;02122003320GP0053;0100;339092;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;DISPENSA DE LICITACAO;00035808620206078100;15330626000133;GJ COMERCIO DE GLP LTDA;0,00 ;; 070025000012022NE000127;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00031376720226078100;40056398000100;BIDDING CONSULTORIA ESTRATEGICA LTDA;1.497,00 ;; 070025000012022NE000128;02122003320GP0053;0100;339092;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;DISPENSA DE LICITACAO;00035808620206078100;15330626000133;GJ COMERCIO DE GLP LTDA;86,00 ;86,00 ;86,00 070025000012022NE000129;02122003320GP0053;0100;339037;VIGILANCIA OSTENSIVA;PREGAO;00035245320206078100;04689445000181;MULTSERV - SEGURANCA E VIGILANCIA PATRIMONIAL LTDA;1.005.092,88 ;; 070025000012022NE000130;02122003320GP0053;0127;339092;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00060428420186078100;03399966000131;TECHCOM TECNOLOGIA E INFORMATICA EIRELI;26.639,04 ;; 070025000012022NE000131;02061003342690001;0100;339040;ADICIONAL DE APOIO TECNICO E OPER DE TIC;PREGAO;00060428420186078100;03399966000131;TECHCOM TECNOLOGIA E INFORMATICA EIRELI;288.603,63 ;26.337,52 ;26.337,52 070025000012022NE000132;02122003320GP0053;0100;339093;PASSAGENS E LOCOMOCAO PARA SERVIDORES;NAO SE APLICA;00045891520226078100;87724766649;ADRIANA APARECIDA COELHO PEREIRA;1.067,46 ;1.067,46 ;1.067,46 070025000012022NE000133;02122003320GP0053;0100;339093;PASSAGENS E LOCOMOCAO PARA SERVIDORES;NAO SE APLICA;00045891520226078100;63573326153;CARLOS EDUARDO BARBOSA DA SILVA;1.067,46 ;1.067,46 ;1.067,46 070025000012022NE000134;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00032432920226078100;30135801000125;GLEICE DE SOUZA SILVA 01506462162;0,00 ;; 070025000012022NE000135;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00032432920226078100;30135801000125;GLEICE DE SOUZA SILVA 01506462162;9.750,00 ;; 070025000012022NE000136;02122003320GP0053;0127;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00019318620206078100;40432544000147;CLARO S.A.;383.716,56 ;; 070025000012022NE000137;02061003342690001;0100;339030;AQUISICAO DE CABINAS PARA VOTACAO;PREGAO;00037188220226078100;17173562000130;EXATA EVOLUTION COMERCIAL E DISTRIBUIDORA LTDA;0,00 ;; 070025000012022NE000138;02061003342690001;0100;339030;AQUISICAO DE CABINAS PARA VOTACAO;PREGAO;00037188220226078100;17173562000130;EXATA EVOLUTION COMERCIAL E DISTRIBUIDORA LTDA;74.993,76 ;; 070025000012022NE000139;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;DISPENSA DE LICITACAO;00084175320216078100;34998513000155;3P HGM SOLUCAO VISUAL LTDA;1.495,21 ;1.495,21 ;363,00 070025000012022NE000140;02122003320GP0053;0127;339030;EVENTOS;DISPENSA DE LICITACAO;00093831620216078100;10432571000159;COPATT COMERCIO E SERVICOS PERSONALIZADOS LTDA;9.950,00 ;; 070025000012022NE000141;02122003320GP0053;0100;339093;PASSAGENS E LOCOMOCAO PARA SERVIDORES;NAO SE APLICA;00038426520226078100;07182776600;GABRIELA MOURA DA CONCEICAO;294,39 ;294,39 ;294,39 070025000012022NE000142;02122003320GP0053;0100;339093;PASSAGENS E LOCOMOCAO PARA SERVIDORES;NAO SE APLICA;00038426520226078100;41726952134;MARIO MIURA;294,39 ;294,39 ;294,39 070025000012022NE000143;02122003320GP0053;0127;339039;EVENTOS;PREGAO;00046369120196078100;27511276000190;FOCUS PRODUCAO DE IMAGENS EIRELI;13.321,16 ;2.351,57 ;2.351,57 070025000012022NE000144;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - EJE - TRE/DF;INEXIGIBILIDADE;00023348420226078100;33928111000111;LIMA E SILVA SERVICOS EDUCACIONAIS E ARTISTICOS LTDA;13.500,00 ;; 070025000012022NE000145;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00045225020226078100;11128083000115;SUPERCIA CAPACITACAO E MARKETING EIRELI;3.360,00 ;; 070025000012022NE000146;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00038738520226078100;18735319000120;CURSO LOUREIRO LTDA;17.280,00 ;; 070025000012022NE000147;02061003342690001;0100;339030;MATERIAL DE CONSUMO PARA URNAS ELETRONICAS;PREGAO;00045571020226078100;00855265000171;VISAO E ARTE INDUSTRIA E COMERCIO DE EMBALAGENS LTDA;9.260,00 ;; 070025000012022NE000148;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - EJE - TRE/DF;INEXIGIBILIDADE;00044108120226078100;09589101000114;INSTITUTO PARANAENSE DE DIREITO ELEITORAL - IPRADE;5.500,00 ;; 070025000012022NE000149;02122003320GP0053;0100;339040;LOCACAO E SUBSCRICAO DE SOFTWARE;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;7.481,58 ;; 070025000012022NE000150;02122003320GP0053;0100;339037;MANUTENCAO PREDIAL;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;179.641,20 ;; 070025000012022NE000151;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;140.849,88 ;; 070025000012022NE000152;02122003320GP0053;0100;339039;MANUT E CONSERV DE MAQ, EQUIP, E BENS MOVEIS;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;55.296,84 ;; 070025000012022NE000153;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;27.694,14 ;; Total;;;;;;;;;112.374.689,54 ;45.394.982,24 ;45.163.802,54