;;;;;;;;;;; TRIBUNAL REGIONAL ELEITORAL DO DISTRITO FEDERAL;;;;;;;;;;; Empenhos, Liquidações e Pagamentos;;;;;;;;;;; Mês Lançamento: MAR/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;10.163.812,48 ;2.337.249,54 ;2.337.249,54 070025000012022NE000002;02122003320TP0053;0100;319011;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;49.766.344,54 ;13.487.981,09 ;13.487.981,09 070025000012022NE000003;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - JUIZES TITUL.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;650.000,00 ;95.748,30 ;95.748,30 070025000012022NE000004;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - JUIZES SUBST.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;50.000,00 ;19.149,66 ;19.149,66 070025000012022NE000005;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - PROC. TITUL.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;100.000,00 ;15.958,05 ;15.958,05 070025000012022NE000006;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - PROC. SUBST.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;10.000,00 ;; 070025000012022NE000007;02122003320TP0053;0100;319011;GRATIF. ELEIT. JUIZES TITULARES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.200.000,00 ;174.439,04 ;174.439,04 070025000012022NE000008;02122003320TP0053;0100;319011;GRATIF. ELEIT. JUIZES SUBSTITUTOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;75.000,00 ;20.623,35 ;20.623,35 070025000012022NE000009;02122003320TP0053;0100;319011;GRATIF. ELEIT. PROMOTORES TITUL.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.100.000,00 ;150.331,09 ;150.331,09 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 ;73.804,88 ;73.804,88 070025000012022NE000012;02122003320TP0053;0100;319113;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;170502;SECRETARIA DO TESOURO NACIONAL/COFIN/STN;31.245,89 ;7.251,03 ;7.251,03 070025000012022NE000013;02122003320TP0053;0100;319007;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;18465825000147;FUNDACAO DE PREVIDENCIA COMPLEMENTAR DO SERVIDOR PUBLI;274.750,71 ;59.731,79 ;59.731,79 070025000012022NE000014;09272003301810053;0156;319003;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;8.149.154,68 ;2.155.360,40 ;2.155.360,40 070025000012022NE000015;09272003301810053;0169;319001;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;14.911.735,00 ;4.684.871,19 ;4.684.871,19 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 ;160.335,96 ;160.335,96 070025000012022NE000018;023010033212B0053;0100;339049;AUXILIO TRANSPORTE URBANO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;21.120,00 ;2.799,32 ;2.799,32 070025000012022NE000019;023010033212B0053;0100;339046;AUXILIO ALIMENTACAO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;3.254.448,00 ;894.418,55 ;894.418,55 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;1.251.262,80 ;; 070025000012022NE000024;02301003320040053;0151;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;600.000,00 ;176.485,10 ;176.485,10 070025000012022NE000025;02301003320040053;0151;339092;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.144.656,50 ;868.543,82 ;868.543,82 070025000012022NE000026;02301003320040053;0151;339093;ASSIST MED ODONT- REEMB ASSIST MEDICA;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;60.011,50 ;22.796,22 ;22.796,22 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;4.000,00 ;3.074,29 ;3.074,29 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 ;28.251,37 ;28.251,37 070025000012022NE000033;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00067538920186078100;36770857000138;BRASFORT ADMINISTRACAO E SERVICOS LTDA;458.012,64 ;32.566,11 ;32.566,11 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 ;; 070025000012022NE000037;02122003320GP0053;0100;339033;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;30.000,00 ;; 070025000012022NE000038;02122003320GP0053;0100;339033;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;35.500,00 ;; 070025000012022NE000039;02122003320GP0053;0100;339033;PASSAGENS PARA MEMBROS;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;20.000,00 ;; 070025000012022NE000040;02122003320GP0053;0100;339039;ESTAGIARIOS;PREGAO;00019011720216078100;05342580000119;UNIVERSIDADE PATATIVA DO ASSARE;388.459,50 ;12.919,08 ;12.919,08 070025000012022NE000041;02122003320GP0053;0100;339049;ESTAGIARIOS;PREGAO;00019011720216078100;05342580000119;UNIVERSIDADE PATATIVA DO ASSARE;114.400,00 ;2.156,00 ;2.156,00 070025000012022NE000042;02122003320GP0053;0100;339037;LIMPEZA E CONSERVACAO;PREGAO;00012193820166078100;24921066000182;SOLLO CONSTRUCOES E SERVICOS LTDA;1.991.965,08 ;159.184,67 ;159.184,67 070025000012022NE000043;02122003320GP0053;0100;339039;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00002534120176078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;26.460,00 ;2.294,40 ;2.294,40 070025000012022NE000044;02122003320GP0053;0100;339047;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00002534120176078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;3.906,00 ;134,46 ;134,46 070025000012022NE000045;02122003320GP0053;0100;339039;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;1.403.751,20 ;176.129,85 ;176.129,85 070025000012022NE000046;02122003320GP0053;0100;339047;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;88.031,35 ;7.896,52 ;7.896,52 070025000012022NE000047;02122003320GP0053;0100;339039;AGUA E ESGOTO;INEXIGIBILIDADE;00002181320196078100;00082024000137;COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL;200.000,00 ;21.280,95 ;21.280,95 070025000012022NE000048;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00043906620176078100;12978051000171;PHOENIX COMERCIO E SERVICOS DE LIMPEZA LTDA;12.187,00 ;6.749,92 ;6.749,92 070025000012022NE000049;02301003320040017;0151;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;150.000,00 ;; 070025000012022NE000050;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00033054520176078100;08744139000151;G&E SERVICOS TERCEIRIZADOS LTDA;355.768,95 ;7.264,03 ;7.264,03 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 ;1.903,00 ;1.903,00 070025000012022NE000053;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;DISPENSA DE LICITACAO;00074094120216078100;23934139000108;OURO GAS LTDA;5.400,00 ;388,98 ;388,98 070025000012022NE000054;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00025724520186078100;05020560000121;BRASCLEAN - LAVANDERIA E PASSADORIA LTDA;9.763,85 ;162,18 ;162,18 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;23.208,88 ;5.570,13 ;5.570,13 070025000012022NE000058;02122003320GP0053;0100;339037;MANUTENCAO PREDIAL;PREGAO;00008460720166078100;14355750000190;ATLANTICO ENGENHARIA LTDA;318.143,76 ;37.220,36 ;37.220,36 070025000012022NE000059;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00028455820176078100;19897299000157;H2F CONSTRUCOES E SERVICOS TERCEIRIZADOS DE MAO DE OBRA;47.114,90 ;10.060,12 ;10.060,12 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 ;23.245,40 ;23.245,40 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 ;; 070025000012022NE000064;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00011157520186078100;11162311000173;R7 FACILITIES SERVICOS DE ENGENHARIA EIRELI;24.392,79 ;3.445,91 ;3.445,91 070025000012022NE000065;02061003342690001;0100;339040;MANUTENCAO PREVENTIVA DE URNAS ELET - SIT VOT;PREGAO;00013131020216078100;17604875000103;LICITA ASSESSORIA E SERVICOS LTDA;160.496,00 ;4.012,40 ;4.012,40 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 ;3.087,00 ;3.087,00 070025000012022NE000068;02122003320GP0053;0100;339040;ARMAZENAMENTO DE DADOS;PREGAO;00039901320216078100;32578382000121;IPNET SERVICOS EM NUVEM E DESENVOLVIMENTO DE SISTEMAS L;293.544,00 ;48.924,00 ;48.924,00 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 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 ;; 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 ;; 070025000012022NE000079;02122003320GP0053;0100;339039;VIGILANCIA ELETRONICA;PREGAO;00045387720176078100;08438690000177;PROMOVE SEGURANCA ELETRONICA EIRELI;48.175,20 ;8.029,20 ;8.029,20 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 ;26.341,50 ;26.341,50 070025000012022NE000087;02122003320GP0053;0127;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00034287220196078100;08188158000149;HOMINUS GESTAO E TECNOLOGIA LTDA;444.917,30 ;39.917,93 ;39.917,93 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.;4.500,00 ;; 070025000012022NE000090;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00020902920206078100;03497401000197;BRASFORT EMPRESA DE SEGURANCA LTDA;402.868,32 ;33.572,36 ;33.572,36 070025000012022NE000091;02122003320GP0053;0100;339030;MATERIAIS DE EXPEDIENTE;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;15.637,60 ;; 070025000012022NE000093;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;470,72 ;; 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.;450,62 ;; 070025000012022NE000096;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00053395120216078100;09634200000170;BASILIO MACHADO DE SOUSA;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 ;; 070025000012022NE000099;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00076147520186078100;20321778000100;EWERTON DIAS SILVA 01772977195;6.000,00 ;; 070025000012022NE000100;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00076147520186078100;20321778000100;EWERTON DIAS SILVA 01772977195;6.000,00 ;; 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 ;; 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 ;; 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 ;; 070025000012022NE000108;02846003309HB0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;170502;SECRETARIA DO TESOURO NACIONAL/COFIN/STN;21.671,52 ;; 070025000012022NE000109;02122003320TP0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;150002;SUBSECRETARIA DE ASSUNTOS ADMINISTRATIVOS/MEC;107.823,43 ;; Total;;;;;;;;;106.982.607,54 ;27.073.707,97 ;27.073.707,97