;;;;;;;;;;; TRIBUNAL REGIONAL ELEITORAL DO DISTRITO FEDERAL;;;;;;;;;;; Empenhos, Liquidações e Pagamentos;;;;;;;;;;; Mês Lançamento: OUT/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/CGTES/STN;10.002.157,83 ;7.716.891,86 ;7.716.891,86 070025000012022NE000002;02122003320TP0053;0100;319011;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;51.088.980,73 ;40.441.286,64 ;40.437.715,24 070025000012022NE000003;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - JUIZES TITUL.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;650.000,00 ;542.573,70 ;482.996,98 070025000012022NE000004;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - JUIZES SUBST.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;80.790,26 ;62.768,33 ;62.768,33 070025000012022NE000005;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - PROC. TITUL.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;100.000,00 ;75.534,77 ;67.023,81 070025000012022NE000006;02122003320TP0053;0100;319011;SESSOES ORDINARIAS - PROC. SUBST.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;20.000,00 ;8.510,96 ;8.510,96 070025000012022NE000007;02122003320TP0053;0100;319011;GRATIF. ELEIT. JUIZES TITULARES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.200.000,00 ;974.180,99 ;870.375,01 070025000012022NE000008;02122003320TP0053;0100;319011;GRATIF. ELEIT. JUIZES SUBSTITUTOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;110.880,92 ;73.336,51 ;69.337,29 070025000012022NE000009;02122003320TP0053;0100;319011;GRATIF. ELEIT. PROMOTORES TITUL.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.100.000,00 ;903.818,21 ;798.968,96 070025000012022NE000010;02122003320TP0053;0100;319011;GRATIF. ELEIT. PROMOTORES SUBST.;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;16.000,00 ;2.608,19 ; 070025000012022NE000011;02122003320TP0053;0100;319016;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;600.000,00 ;225.213,68 ;225.213,68 070025000012022NE000012;02122003320TP0053;0100;319113;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;170502;SECRETARIA DO TESOURO NACIONAL/CGTES/STN;31.245,89 ;24.725,29 ;22.232,06 070025000012022NE000013;02122003320TP0053;0100;319007;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;18465825000147;FUNDACAO DE PREVIDENCIA COMPLEMENTAR DO SERVIDOR PUBLI;274.750,71 ;200.273,64 ;200.273,64 070025000012022NE000014;09272003301810053;0156;319003;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;8.125.031,43 ;6.472.191,03 ;6.472.191,03 070025000012022NE000015;09272003301810053;0169;319001;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;14.911.735,00 ;12.523.105,63 ;12.523.105,63 070025000012022NE000016;09272003301810053;0156;319001;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.693.007,32 ;1.669.767,96 ;1.669.767,96 070025000012022NE000017;023010033212B0053;0100;339008;ASSIST PRE-ESCOLAR NORMAL;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;663.908,00 ;531.497,22 ;531.497,22 070025000012022NE000018;023010033212B0053;0100;339049;AUXILIO TRANSPORTE URBANO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;37.799,00 ;23.740,34 ;23.740,34 070025000012022NE000019;023010033212B0053;0100;339046;AUXILIO ALIMENTACAO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;3.709.909,00 ;3.050.950,48 ;3.050.950,48 070025000012022NE000020;023010033212B0053;0100;339008;AUXILIO NATALIDADE ATIVOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;20.000,00 ;659,25 ;659,25 070025000012022NE000021;023010033212B0053;0100;339008;AUXILIO FUNERAL INATIVOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;57.547,00 ;; 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 ;990.746,87 ;883.701,16 070025000012022NE000024;02301003320040053;0151;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;0,00 ;0,00 ;0,00 070025000012022NE000025;02301003320040053;0151;339092;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;0,00 ;0,00 ;0,00 070025000012022NE000026;02301003320040053;0151;339093;ASSIST MED ODONT- REEMB ASSIST MEDICA;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;0,00 ;0,00 ;0,00 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;67.868,19 ;54.684,50 ;54.684,50 070025000012022NE000031;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;SUPRIMENTO DE FUNDOS;00001315220226078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;2.242,00 ;2.242,00 ;2.242,00 070025000012022NE000032;02122003320GP0053;0100;339033;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00048132620176078100;24427002000120;SHALOM TAXI SERVICOS DE AGENCIAMENTO E INTERMEDIACAO DE;693.160,00 ;519.872,78 ;519.872,78 070025000012022NE000033;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00067538920186078100;36770857000138;BRASFORT ADMINISTRACAO E SERVICOS LTDA;484.222,55 ;276.651,35 ;276.651,35 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 ;1.065,36 ;1.065,36 070025000012022NE000037;02122003320GP0053;0100;339033;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;14.874,18 ;14.874,18 ;14.874,18 070025000012022NE000038;02122003320GP0053;0100;339033;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;61.344,57 ;54.643,03 ;54.643,03 070025000012022NE000039;02122003320GP0053;0100;339033;PASSAGENS PARA MEMBROS;PREGAO;00043898120176078100;05917540000158;DECOLANDO TURISMO E REPRESENTACOES LTDA;40.000,00 ;28.501,14 ;28.501,14 070025000012022NE000040;02122003320GP0053;0100;339039;ESTAGIARIOS;PREGAO;00019011720216078100;05342580000119;UNIVERSIDADE PATATIVA DO ASSARE;388.459,50 ;121.441,62 ;121.441,62 070025000012022NE000041;02122003320GP0053;0100;339049;ESTAGIARIOS;PREGAO;00019011720216078100;05342580000119;UNIVERSIDADE PATATIVA DO ASSARE;114.400,00 ;32.758,00 ;32.758,00 070025000012022NE000042;02122003320GP0053;0100;339037;LIMPEZA E CONSERVACAO;PREGAO;00012193820166078100;24921066000182;SOLLO CONSTRUCOES E SERVICOS LTDA;2.168.980,90 ;1.427.255,63 ;1.427.255,63 070025000012022NE000043;02122003320GP0053;0100;339039;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00002534120176078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;26.460,00 ;10.656,47 ;10.656,47 070025000012022NE000044;02122003320GP0053;0100;339047;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00002534120176078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;3.906,00 ;707,27 ;707,27 070025000012022NE000045;02122003320GP0053;0100;339039;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;1.403.751,20 ;786.811,47 ;786.811,47 070025000012022NE000046;02122003320GP0053;0100;339047;ENERGIA ELETRICA;DISPENSA DE LICITACAO;00049839020206078100;00070698000111;COMPANHIA ENERGETICA DE BRASILIA;88.031,35 ;40.112,87 ;40.112,87 070025000012022NE000047;02122003320GP0053;0100;339039;AGUA E ESGOTO;INEXIGIBILIDADE;00002181320196078100;00082024000137;COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL;200.000,00 ;165.037,46 ;165.037,46 070025000012022NE000048;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00043906620176078100;12978051000171;PHOENIX COMERCIO E SERVICOS DE LIMPEZA LTDA;45.217,56 ;31.003,06 ;30.690,12 070025000012022NE000049;02301003320040017;0151;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;0,00 ;0,00 ;0,00 070025000012022NE000050;02122003320GP0053;0100;339037;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00033054520176078100;08744139000151;G&E SERVICOS TERCEIRIZADOS LTDA;1.508.602,59 ;1.096.325,76 ;967.374,84 070025000012022NE000051;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;172.706,84 ;97.878,77 ;26.605,10 070025000012022NE000052;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00042416520206078100;23062431000188;MKS GESTAO DE RESIDUOS LTDA;26.998,00 ;10.852,80 ;10.852,80 070025000012022NE000053;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;DISPENSA DE LICITACAO;00074094120216078100;23934139000108;OURO GAS LTDA;5.400,00 ;4.173,48 ;4.173,48 070025000012022NE000054;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00025724520186078100;05020560000121;BRASCLEAN - LAVANDERIA E PASSADORIA LTDA;9.763,85 ;927,01 ;927,01 070025000012022NE000055;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00064244820166078100;12742245000173;UNISERVE COMERCIO E SERVICOS TERCEIRIZADOS LTDA;175.683,60 ;115.395,37 ;113.879,92 070025000012022NE000056;02122003320GP0053;0100;339039;LIMPEZA E CONSERVACAO;PREGAO;00043447720176078100;13498257000167;CENTRO OESTE - PRESTADORA DE SERVICO DE DESINSETIZACAO;11.806,26 ;5.716,80 ;5.716,80 070025000012022NE000057;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00000602620176078100;11162311000173;R7 FACILITIES SERVICOS DE ENGENHARIA EIRELI;69.849,48 ;36.919,92 ;36.919,92 070025000012022NE000058;02122003320GP0053;0100;339037;MANUTENCAO PREDIAL;PREGAO;00008460720166078100;14355750000190;ATLANTICO ENGENHARIA LTDA;318.143,76 ;195.663,22 ;195.663,22 070025000012022NE000059;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00028455820176078100;19897299000157;H2F CONSTRUCOES E SERVICOS TERCEIRIZADOS DE MAO DE OBRA;30.180,36 ;30.180,36 ;30.180,36 070025000012022NE000060;02122003320GP0053;0100;339039;MANUT E CONSERV DE MAQ, EQUIP, E BENS MOVEIS;PREGAO;00028455820176078100;26462226000106;ADA ENGENHARIA, CONSULTORIA, PROJETOS E CERTIFICACOES E;69.736,20 ;69.736,20 ;69.736,20 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 ;22.401,54 ;22.401,54 070025000012022NE000065;02061003342690001;0100;339040;MANUTENCAO PREVENTIVA DE URNAS ELET - SIT VOT;PREGAO;00013131020216078100;17604875000103;LICITA ASSESSORIA E SERVICOS LTDA;160.496,00 ;95.287,61 ;95.287,61 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;18.522,00 ;13.891,50 ;13.891,50 070025000012022NE000068;02122003320GP0053;0100;339040;ARMAZENAMENTO DE DADOS;PREGAO;00039901320216078100;32578382000121;IPNET SERVICOS EM NUVEM E DESENVOLVIMENTO DE SISTEMAS L;331.560,00 ;239.166,00 ;239.166,00 070025000012022NE000069;02122003320GP0053;0100;449052;EQUIPAMENTOS DE TEC DA INFORM E COMUNICACAO;PREGAO;00002351520206078100;22797545000103;LENOVO COMERCIAL E DISTRIBUICAO LIMITADA;328.500,00 ;328.500,00 ;328.500,00 070025000012022NE000070;02122003320GP0053;0100;449052;EQUIPAMENTOS DE TEC DA INFORM E COMUNICACAO;PREGAO;00002351520206078100;04602789000101;DATEN TECNOLOGIA LTDA;343.400,00 ;343.400,00 ;343.400,00 070025000012022NE000071;02122003320TP0053;0100;319192;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;170502;SECRETARIA DO TESOURO NACIONAL/CGTES/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;VOSSI TELECOM LTDA;137.154,23 ;137.154,23 ;137.154,23 070025000012022NE000075;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00065445220206078100;19525226000134;VOSSI TELECOM LTDA;20.729,77 ;; 070025000012022NE000076;02122003320GP0053;0100;339092;MANUTENCAO PREDIAL;PREGAO;00069515820206078100;90347840000118;TK ELEVADORES BRASIL LTDA;3.187,75 ;3.187,75 ;3.187,75 070025000012022NE000077;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00069515820206078100;90347840000118;TK ELEVADORES BRASIL LTDA;52.167,94 ;32.968,21 ;32.968,21 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 ;36.131,40 ;36.131,40 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;16.451,57 ;6.020,76 ;6.020,76 070025000012022NE000084;02122003320GP0053;0100;339030;MANUTENCAO E LEGALIZACAO DE VEICULOS;PREGAO;00032803220176078100;21248483000118;AUTO VIP LOCADORA CENTER CAR EIRELI;37.907,41 ;18.132,45 ;18.132,45 070025000012022NE000085;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00069365520216078100;08847656000156;JK ENERGIA LTDA;0,00 ;; 070025000012022NE000086;02122003320GP0053;0127;339035;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00057422520186078100;00706148000146;BRASILMED AUDITORIA MEDICA E SERVICOS LTDA;158.049,00 ;105.366,00 ;105.366,00 070025000012022NE000087;02122003320GP0053;0127;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00034287220196078100;08188158000149;HOMINUS GESTAO E TECNOLOGIA LTDA;444.917,30 ;291.229,20 ;291.229,20 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;430.293,06 ;286.941,06 ;286.941,06 070025000012022NE000091;02122003320GP0053;0100;339030;MATERIAIS DE EXPEDIENTE;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;26.637,60 ;11.869,87 ;2.546,45 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.;3.563,72 ;1.731,19 ;1.064,00 070025000012022NE000094;02122003320GP0053;0127;339030;MAT. DE CONSUMO MEDICOS E ODONTOLOGICOS;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;3.050,28 ;2.720,52 ; 070025000012022NE000095;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO DE TIC;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;19.950,62 ;16.434,73 ;9.935,43 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 ;1.063,37 ;1.063,37 070025000012022NE000099;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00076147520186078100;20321778000100;EWERTON DIAS SILVA 01772977195;2.600,00 ;2.600,00 ;2.600,00 070025000012022NE000100;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00076147520186078100;20321778000100;EWERTON DIAS SILVA 01772977195;1.315,74 ;1.315,74 ;1.315,74 070025000012022NE000101;02122003320GP0053;0127;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;DISPENSA DE LICITACAO;00058877620216078100;10865146000153;BELFORT GERENCIAMENTO DE RESIDUOS LTDA;3.294,00 ;2.412,86 ;2.412,86 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;0,00 ;0,00 ;0,00 070025000012022NE000105;02122003320GP0053;0127;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00020984520166078100;40432544000147;CLARO S.A.;309.331,31 ;226.253,44 ;226.253,44 070025000012022NE000106;02122003320GP0053;0127;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00020984520166078100;02558157000162;TELEFONICA BRASIL S.A.;112.096,96 ;; 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/CGTES/STN;141.528,17 ;94.710,58 ;78.204,26 070025000012022NE000109;02122003320TP0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;150002;SUBSECRETARIA DE ASSUNTOS ADMINISTRATIVOS/MEC;107.823,43 ;99.632,99 ;87.107,58 070025000012022NE000110;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00022031220226078100;07305943000171;HEXAGON ASSESSORIA E CONSULTORIA EM GESTAO ADMINISTRAT;0,00 ;; 070025000012022NE000111;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00022031220226078100;07305943000171;HEXAGON ASSESSORIA E CONSULTORIA EM GESTAO ADMINISTRAT;23.880,00 ;23.880,00 ;23.880,00 070025000012022NE000112;02122003320GP0053;0100;339014;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;9.114,00 ;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;63.000,00 ;50.238,30 ;50.238,30 070025000012022NE000114;02122003320GP0053;0100;339014;DIARIAS PARA MEMBROS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;25.000,00 ;18.847,50 ;18.847,50 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 ;148.522,14 ;132.068,88 070025000012022NE000118;02122003320TP0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;200006;COORDENACAO-GERAL DE GESTAO DE PESSOAS-CGGP;63.336,00 ;46.710,30 ;41.960,10 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 ;13.497,30 ;13.497,30 070025000012022NE000121;02061003342690001;0100;339039;ADICIONAL DE APOIO ADMIN, TECNICO E OPERACION;PREGAO;00019011720216078100;05342580000119;UNIVERSIDADE PATATIVA DO ASSARE;170.524,88 ;78.258,92 ;78.258,92 070025000012022NE000122;02061003342690001;0100;339049;ADICIONAL DE APOIO ADMIN, TECNICO E OPERACION;PREGAO;00019011720216078100;05342580000119;UNIVERSIDADE PATATIVA DO ASSARE;44.000,00 ;20.592,00 ;20.592,00 070025000012022NE000123;02061003342690001;0100;339030;MATERIAL DE CONSUMO PARA URNAS ELETRONICAS;PREGAO;00037127520226078100;46120820000118;REGISPEL INDUSTRIA E COMERCIO DE BOBINAS S.A.;61.725,00 ;61.725,00 ;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 ;2.390,00 ;2.390,00 070025000012022NE000125;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;SUPRIMENTO DE FUNDOS;00047242720226078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;3.516,41 ;3.516,41 ;3.516,41 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 ;1.497,00 ;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 ;251.273,22 ;251.273,22 070025000012022NE000130;02122003320GP0053;0127;339092;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00060428420186078100;03399966000131;TECHCOM TECNOLOGIA E INFORMATICA EIRELI;26.639,04 ;24.747,33 ;24.747,33 070025000012022NE000131;02061003342690001;0100;339040;ADICIONAL DE APOIO TECNICO E OPER DE TIC;PREGAO;00060428420186078100;03399966000131;TECHCOM TECNOLOGIA E INFORMATICA EIRELI;288.603,63 ;169.743,29 ;139.482,28 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 ;9.750,00 ;9.750,00 070025000012022NE000136;02122003320GP0053;0127;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00019318620206078100;40432544000147;CLARO S.A.;391.934,12 ;; 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 ;74.993,76 ;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 ;1.495,21 070025000012022NE000140;02122003320GP0053;0127;339030;EVENTOS;DISPENSA DE LICITACAO;00093831620216078100;10432571000159;COPATT COMERCIO E SERVICOS PERSONALIZADOS LTDA;9.950,00 ;1.760,00 ;1.760,00 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 ;5.993,42 ;5.993,42 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 ;13.500,00 ;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 ;3.360,00 ;3.360,00 070025000012022NE000146;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00038738520226078100;18735319000120;CURSO LOUREIRO LTDA;17.280,00 ;17.280,00 ;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 ;9.260,00 ;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 ;3.740,79 ;2.493,86 070025000012022NE000150;02122003320GP0053;0100;339037;MANUTENCAO PREDIAL;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;179.641,20 ;89.821,74 ;88.773,82 070025000012022NE000151;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;140.849,88 ;70.424,94 ;46.949,96 070025000012022NE000152;02122003320GP0053;0100;339039;MANUT E CONSERV DE MAQ, EQUIP, E BENS MOVEIS;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;55.296,84 ;27.648,42 ;18.432,28 070025000012022NE000153;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;2.657,53 ;0,00 ;0,00 070025000012022NE000154;021220033219Z0053;0100;339039;REFORCO ESTRUTURAL - ANEXO TRE-DF;PREGAO;00064272720216078100;07765850000120;PROJECON - PROJETOS E CONSTRUCOES LTDA;111.186,83 ;71.962,26 ;71.962,26 070025000012022NE000155;02061003342690001;0100;339030;MATERIAL PARA DIPLOMACAO DOS ELEITOS;DISPENSA DE LICITACAO;00032589520226078100;00658540000167;DEBRIN BRASIL LTDA;2.450,00 ;2.450,00 ;2.450,00 070025000012022NE000156;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00049875920226078100;43471725000170;SIMONE DA SILVA CORDEIRO 03458745955;10.000,00 ;10.000,00 ;10.000,00 070025000012022NE000157;02061003342690001;0100;319016;GRAT. ELEIT. JUIZES AUX. - PLEITOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;159.551,70 ;144.615,43 ;116.273,10 070025000012022NE000158;02061003342690001;0100;319016;GRAT. ELEIT. PROCUR. AUX.- PLEITOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;58.945,11 ;58.945,11 ;42.774,33 070025000012022NE000159;02061003342690001;0100;319016;JETONS - JUIZES TITULARES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;260.648,15 ;127.664,40 ;75.534,77 070025000012022NE000160;02061003342690001;0100;319016;JETONS - PROCURADORES TITULARES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;37.235,45 ;19.149,66 ;11.702,57 070025000012022NE000161;02122003320GP0053;0127;339039;ASSINATURA DE PERIODICOS E ANUIDADES;INEXIGIBILIDADE;00026019020216078100;07797967000195;NP TECNOLOGIA E GESTAO DE DADOS LTDA;18.852,90 ;18.852,90 ;18.852,90 070025000012022NE000162;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00050724520226078100;09094300000151;OPEN SOLUCOES TRIBUTARIAS LTDA;5.600,00 ;5.600,00 ;5.600,00 070025000012022NE000163;02122003320GP0053;0100;339092;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00060428420186078100;03399966000131;TECHCOM TECNOLOGIA E INFORMATICA EIRELI;3.283,83 ;3.283,83 ;3.283,83 070025000012022NE000164;021220033219Z0053;0100;449052;REFORMA DEPOSITO DE URNAS - BRASILIA-DF;PREGAO;00002848520226078100;23200199000105;PRO-HAB CONSTRUCOES LTDA;82.930,73 ;82.930,73 ;82.930,73 070025000012022NE000165;021220033219Z0053;0100;339039;REFORMA DEPOSITO DE URNAS - BRASILIA-DF;PREGAO;00002848520226078100;23200199000105;PRO-HAB CONSTRUCOES LTDA;805.402,60 ;595.783,64 ;595.783,64 070025000012022NE000166;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00043146620226078100;06012731000133;ONE CURSOS - TREINAMENTO, DESENVOLVIMENTO E CAPACITACA;3.380,00 ;; 070025000012022NE000167;09272003301810053;0156;319092;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;24.123,25 ;24.123,25 ;24.123,25 070025000012022NE000168;02061003342690001;0100;319092;SERVICO EXTRAORDINARIO - SERV ZE;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.740,69 ;1.740,69 ;1.740,69 070025000012022NE000169;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00037872220196078100;05989476000382;GIMAVE - MEIOS DE PAGAMENTOS E INFORMACOES LTDA;14.837,50 ;14.837,50 ;14.837,50 070025000012022NE000170;02061003342690001;0100;339037;ADICIONAL DE APOIO ADMIN, TECNICO E OPERACION;PREGAO;00033054520176078100;08744139000151;G&E SERVICOS TERCEIRIZADOS LTDA;414.771,15 ;116.503,76 ;116.503,76 070025000012022NE000171;02061003342690001;0100;339030;MATERIAL DE CONSUMO PARA URNAS ELETRONICAS;PREGAO;00045562520226078100;00626015000160;MAX FILIPE HOYER DA SILVA COSTA;8.070,00 ;8.070,00 ;8.070,00 070025000012022NE000172;02122003320GP0053;0100;339092;LIMPEZA E CONSERVACAO;PREGAO;00043447720176078100;13498257000167;CENTRO OESTE - PRESTADORA DE SERVICO DE DESINSETIZACAO;2.491,79 ;2.491,79 ;2.491,79 070025000012022NE000173;02122003320GP0053;0100;339092;PASSAGENS E LOCOMOCAO PARA SERVIDORES;PREGAO;00048132620176078100;24427002000120;SHALOM TAXI SERVICOS DE AGENCIAMENTO E INTERMEDIACAO DE;7.461,07 ;7.461,07 ;7.461,07 070025000012022NE000174;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00011157520186078100;11162311000173;R7 FACILITIES SERVICOS DE ENGENHARIA EIRELI;3.514,05 ;3.514,05 ;3.514,05 070025000012022NE000175;02122003320GP0053;0100;339092;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00033054520176078100;08744139000151;G&E SERVICOS TERCEIRIZADOS LTDA;551,37 ;551,37 ;551,37 070025000012022NE000176;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00060745020226078100;10498974000109;INSTITUTO NEGOCIOS PUBLICOS DO BRASIL - ESTUDOS E PESQ;3.395,00 ;3.395,00 ;3.395,00 070025000012022NE000177;02122003320GP0053;0100;449052;EQUIPAMENTOS DE TEC DA INFORM E COMUNICACAO;PREGAO;00053290720216078100;05847161000139;NOVA COMERCIO DE TECNOLOGIAS DE INFORMATICA EIRELI;322.500,00 ;110.000,00 ;110.000,00 070025000012022NE000178;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00053290720216078100;05847161000139;NOVA COMERCIO DE TECNOLOGIAS DE INFORMATICA EIRELI;19.200,00 ;; 070025000012022NE000179;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;13.502,51 ;2.545,03 ;2.545,03 070025000012022NE000180;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;DISPENSA DE LICITACAO;00057038620226078100;13303289000160;SPR BATERIAS COMERCIO E IMPORTACAO EIRELI;71.999,20 ;71.999,20 ;71.999,20 070025000012022NE000181;02301003320040053;0188;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.739.109,25 ;1.445.609,20 ;1.383.929,45 070025000012022NE000182;02301003320040053;0188;339092;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.044.656,50 ;936.579,92 ;936.579,92 070025000012022NE000183;02301003320040053;0188;339093;ASSIST MED ODONT- REEMB ASSIST MEDICA;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;75.011,50 ;65.908,17 ;65.908,17 070025000012022NE000184;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00060017820226078100;09094300000151;OPEN SOLUCOES TRIBUTARIAS LTDA;5.850,00 ;5.850,00 ;5.850,00 070025000012022NE000185;02122003320GP0053;0100;339047;MANUTENCAO E LEGALIZACAO DE VEICULOS;NAO SE APLICA;00014948420166078100;00475855000179;DEPARTAMENTO DE TRANSITO DO DISTRITO FEDERAL;1.449,00 ;1.449,00 ;1.449,00 070025000012022NE000186;02122003320GP0053;0100;339092;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00020902920206078100;03497401000197;BRASFORT EMPRESA DE SEGURANCA LTDA;26,08 ;26,08 ;26,08 070025000012022NE000187;02061003342690001;0100;319092;SERVICO EXTRAORDINARIO - SERV ZE;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;244,32 ;; 070025000012022NE000188;02122003320GP0053;0100;339036;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;NAO SE APLICA;00058553720226078100;47163232187;FERNANDO DE CASTRO VELLOSO FILHO;1.965,88 ;1.965,88 ;1.965,88 070025000012022NE000189;02301003320040017;0188;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;150.000,00 ;56.207,27 ;56.207,27 070025000012022NE000190;02122003320TP0053;0100;319092;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;467,80 ;467,80 ;467,80 070025000012022NE000191;02122003320GP0053;0100;449052;MOVEIS;DISPENSA DE LICITACAO;00009611820226078100;15236054000128;CLEIDSON SOUSA AGUIAR 56339445187;1.930,00 ;1.930,00 ;1.930,00 070025000012022NE000192;02122003320GP0053;0100;449052;OUTROS MATERIAIS PERMANENTES E EQUIPAMENTOS;DISPENSA DE LICITACAO;00009611820226078100;03572464000160;A CASA DAS MOLDURAS LTDA;6.625,92 ;6.625,92 ;6.625,92 070025000012022NE000193;02122003320GP0053;0100;449052;OUTROS MATERIAIS PERMANENTES E EQUIPAMENTOS;DISPENSA DE LICITACAO;00009611820226078100;28385405000104;ESPACO CROMA LOCACAO E SERVICOS EIRELI;42.310,09 ;42.310,09 ;42.310,09 070025000012022NE000194;02122003320GP0053;0100;449040;AQUISICAO E DESENV. SOFTWARE - SEG. INFORM.;PREGAO;00037100820226078100;30896451000110;SEVEN SECURE TECNOLOGIA DA INFORMACAO LTDA;0,00 ;; 070025000012022NE000195;02122003320GP0053;0100;449040;AQUISICAO E DESENV. SOFTWARE - SEG. INFORM.;PREGAO;00037100820226078100;30896451000110;SEVEN SECURE TECNOLOGIA DA INFORMACAO LTDA;459.000,00 ;459.000,00 ;459.000,00 070025000012022NE000196;02122003320GP0053;0100;339040;APOIO TECNICO E OPERAC. - SEG. INFORM.;PREGAO;00037100820226078100;30896451000110;SEVEN SECURE TECNOLOGIA DA INFORMACAO LTDA;100.000,00 ;100.000,00 ;100.000,00 070025000012022NE000197;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00045658420226078100;06012731000133;ONE CURSOS - TREINAMENTO, DESENVOLVIMENTO E CAPACITACA;3.380,00 ;; 070025000012022NE000198;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS DE CONSUMO DE TIC;DISPENSA DE LICITACAO;00071856920226078100;46309201000176;EDILBERTO MARRA DE CASTRO FILHO 00201409160;25.400,00 ;0,00 ;0,00 070025000012022NE000199;02061003342690001;0100;339039;ADICIONAL DE SERVICOS DE LOGISTICA;DISPENSA DE LICITACAO;00104314420206078100;34028316000103;EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS;23.277,00 ;1.477,30 ;1.477,30 070025000012022NE000200;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;SUPRIMENTO DE FUNDOS;00079045120226078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;4.000,00 ;4.000,00 ;4.000,00 070025000012022NE000201;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;SUPRIMENTO DE FUNDOS;00079045120226078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;4.000,00 ;4.000,00 ;4.000,00 070025000012022NE000202;02122003320GP0053;0100;339040;COMUNICACAO E REDES DE DADOS;PREGAO;00040565620226078100;02558157000162;TELEFONICA BRASIL S.A.;11.400,00 ;; 070025000012022NE000203;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS PARA SERV AUXILIARES;DISPENSA DE LICITACAO;00032398920226078100;37920249000125;SATELITE COMERCIO E REPRESENTACOES EIRELI;21.780,00 ;21.780,00 ;21.780,00 070025000012022NE000204;02122003320GP0053;0127;339040;ARMAZENAMENTO DE DADOS;DISPENSA DE LICITACAO;00073176320216078100;09461647000195;SOLUTI - SOLUCOES EM NEGOCIOS INTELIGENTES S/A;7.082,00 ;; 070025000012022NE000205;02122003320GP0053;0100;449040;AQUISICAO E DESENVOLVIMENTO DE SOFTWARE;PREGAO;00053290720216078100;05847161000139;NOVA COMERCIO DE TECNOLOGIAS DE INFORMATICA EIRELI;45.000,00 ;45.000,00 ;45.000,00 070025000012022NE000206;02061003342690001;0100;339037;APOIO OPERACIONAL - URNAS ELETRONICAS;PREGAO;00000917020226078100;14517554000175;LOTUS DF SERVICOS E LOGISTICA EIRELI;926.654,68 ;; 070025000012022NE000207;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS PARA SERV AUXILIARES;PREGAO;00078542520226078100;36330093000160;F & R SOLUCOES ADMINISTRATIVAS LTDA;1.447,92 ;1.447,92 ;1.447,92 070025000012022NE000208;02061003342690001;0100;339030;ADICIONAL DE MATERIAL DE EXPEDIENTE;PREGAO;00078534020226078100;26780991000166;JOSE ADEILDO ALVES SIQUEIRA 46113240100;2.280,00 ;2.280,00 ;2.280,00 070025000012022NE000209;02061003342690001;0100;339030;ADICIONAL DE MATERIAL DE EXPEDIENTE;PREGAO;00078542520226078100;36330093000160;F & R SOLUCOES ADMINISTRATIVAS LTDA;344,88 ;344,88 ;344,88 070025000012022NE000210;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS DE CONSUMO DE TIC;PREGAO;00078542520226078100;36330093000160;F & R SOLUCOES ADMINISTRATIVAS LTDA;0,00 ;; 070025000012022NE000211;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS DE CONSUMO DE TIC;PREGAO;00078542520226078100;36330093000160;F & R SOLUCOES ADMINISTRATIVAS LTDA;4.410,40 ;4.410,40 ;4.410,40 070025000012022NE000212;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS PARA SERV AUXILIARES;PREGAO;00074888320226078100;20900592000105;ELETROSIA MATERIAL ELETRICO LTDA;17.582,50 ;0,00 ;0,00 070025000012022NE000213;02061003342690001;0100;339030;MATERIAL DE CONSUMO PARA URNAS ELETRONICAS;DISPENSA DE LICITACAO;00074567820226078100;35858504000121;BRASLYNC COMERCIO ELETRONICO LTDA;0,00 ;; 070025000012022NE000214;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS DE CONSUMO DE TIC;DISPENSA DE LICITACAO;00074567820226078100;17775469000103;ALZOTEC INFORMATICA LTDA;6.720,00 ;6.720,00 ;6.720,00 070025000012022NE000215;02061003342690001;0100;339030;MAT DE CONSUMO VOTACAO, APUR E JUSTIFICACAO;PREGAO;00007568620226078100;07261914000155;SUPRIR COMERCIO E SERVICOS LTDA;681.995,00 ;678.626,50 ;340.997,50 070025000012022NE000216;02061003342690001;0100;339030;EQUIPAMENTOS DE PROTECAO INDIVIDUAL-ELEICOES;PREGAO;00074896820226078100;28590769000126;SERVBOX SERVICOS ADMINISTRATIVOS LTDA;13.700,00 ;0,00 ;0,00 070025000012022NE000217;02061003342690001;0100;339030;EQUIPAMENTOS DE PROTECAO INDIVIDUAL-ELEICOES;PREGAO;00078490320226078100;24240240000121;COMERCIAL MONTEIRO EIRELI;87.360,00 ;0,00 ;0,00 070025000012022NE000218;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS PARA SERV AUXILIARES;PREGAO;00078525520226078100;20883666000142;SOMAPEL LTDA;0,00 ;; 070025000012022NE000219;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS PARA SERV AUXILIARES;PREGAO;00078525520226078100;20883666000142;SOMAPEL LTDA;0,00 ;; 070025000012022NE000220;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS PARA SERV AUXILIARES;PREGAO;00078525520226078100;20883666000142;SOMAPEL LTDA;4.583,46 ;4.583,46 ;4.583,46 070025000012022NE000221;02122003320GP0053;0127;339039;MANUT E CONSERV DE MAQ, EQUIP, E BENS MOVEIS;DISPENSA DE LICITACAO;00043102920226078100;06091569000196;ODONTOTEC ASSIS COMERCIO E SERVICOS LTDA;1.900,00 ;1.900,00 ;1.900,00 070025000012022NE000222;02122003320GP0053;0100;449040;AQUISICAO E DESENV. SOFTWARE - SEG. INFORM.;PREGAO;00076212820226078100;09137728000134;NTSEC SOLUCOES EM TELEINFORMATICA LTDA;1.240.270,00 ;; 070025000012022NE000223;02122003320GP0053;0100;449040;AQUISICAO E DESENVOLVIMENTO DE SOFTWARE;PREGAO;00076212820226078100;09137728000134;NTSEC SOLUCOES EM TELEINFORMATICA LTDA;0,00 ;; 070025000012022NE000224;02122003320GP0053;0100;339040;APOIO TECNICO E OPERAC. - SEG. INFORM.;PREGAO;00076212820226078100;09137728000134;NTSEC SOLUCOES EM TELEINFORMATICA LTDA;162.852,00 ;; 070025000012022NE000225;02122003320TP0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;255000;FUNDACAO NACIONAL DE SAUDE - DF;27.962,20 ;13.520,18 ;8.757,39 070025000012022NE000226;02061003342690001;0100;339039;ELEICOES - AUDITORIA NO PRIMEIRO TURNO;PREGAO;00082604620226078100;10757529000108;MACIEL CONSULTORES S/S;53.616,00 ;; 070025000012022NE000227;02061003342690001;0100;339039;ELEICOES - AUDITORIA SEGUNDO TURNO;PREGAO;00082604620226078100;10757529000108;MACIEL CONSULTORES S/S;49.148,00 ;; 070025000012022NE000228;02061003342690001;0100;339037;ADICIONAL DE APOIO ADMIN, TECNICO E OPERACION;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;365.640,00 ;217.449,06 ;101.654,92 070025000012022NE000229;02061003342690001;0100;339037;ADICIONAL DE APOIO ADMIN, TECNICO E OPERACION;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;44.447,78 ;; 070025000012022NE000230;02122003320GP0053;0100;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00012678420226078100;16814330000150;BK INSTITUICAO DE PAGAMENTO LTDA;94.800,00 ;94.800,00 ;94.800,00 070025000012022NE000231;02061003342690001;0100;339039;LOCACAO DE MAQUINAS E EQUIP PRIMEIRO TURNO;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;0,00 ;; 070025000012022NE000232;02061003342690001;0100;339039;LOCACAO DE MAQUINAS E EQUIP SEGUNDO TURNO;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;0,00 ;; 070025000012022NE000233;02061003342690001;0100;339039;LOCACAO DE MAQUINAS E EQUIP PRIMEIRO TURNO;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;10.631,91 ;10.631,91 ; 070025000012022NE000234;02061003342690001;0100;339039;LOCACAO DE MAQUINAS E EQUIP SEGUNDO TURNO;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;0,00 ;; 070025000012022NE000235;02061003342690001;0100;339039;LOCACAO DE MAQUINAS E EQUIP SEGUNDO TURNO;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;10.631,90 ;; 070025000012022NE000236;02061003342690001;0100;339039;LOCACAO DE MAQUINAS E EQUIP PRIMEIRO TURNO;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;7.407,60 ;7.407,60 ; 070025000012022NE000237;02061003342690001;0100;339039;LOCACAO DE MAQUINAS E EQUIP SEGUNDO TURNO;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;3.703,79 ;; 070025000012022NE000238;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS PARA SERV AUXILIARES;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;16.759,53 ;16.759,53 ;16.759,53 070025000012022NE000239;02061003342690001;0100;339039;TRANSPORTE DE URNAS ELETRONICAS 1º TURNO;PREGAO;00006009820226078100;09454434000136;MULTI PRIME TRANSPORTES E SERVICOS LTDA;219.900,00 ;219.900,00 ;219.900,00 070025000012022NE000240;02061003342690001;0100;339039;TRANSPORTE DE URNAS ELETRONICAS 2º TURNO;PREGAO;00006009820226078100;09454434000136;MULTI PRIME TRANSPORTES E SERVICOS LTDA;219.900,00 ;; 070025000012022NE000241;02122003320GP0053;0127;339039;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;PREGAO;00031397120216078100;07795905000144;VISUAUDIO SERVICOS DE LOCUCAO E SONORIZACAO DE AUDIO E;84.847,33 ;; 070025000012022NE000242;02122003320GP0053;0100;449052;OUTROS MATERIAIS PERMANENTES E EQUIPAMENTOS;DISPENSA DE LICITACAO;00025219220226078100;08065700000176;EXITO DISTRIBUIDORA E COMERCIO DE LIVROS LTDA;20.000,00 ;; 070025000012022NE000243;02122003320GP0053;0100;339040;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;PREGAO;00043362720226078100;10224281000110;QUALITEK TECNOLOGIA LTDA;20.996,50 ;20.996,50 ; 070025000012022NE000244;02061003342690001;0100;339030;MATERIAL PARA DIVULGACAO;DISPENSA DE LICITACAO;00033411420226078100;35848196000153;PLAY GRAFICA & COMUNICACAO VIS;3.437,00 ;3.437,00 ;3.437,00 070025000012022NE000245;02061003342690001;0100;339039;ELEICOES - AUDITORIA NO PRIMEIRO TURNO;DISPENSA DE LICITACAO;00080526220226078100;09264556000160;ARTNET INFORMATICA LTDA;33.352,38 ;0,00 ; 070025000012022NE000246;02061003342690001;0100;339039;ELEICOES - AUDITORIA SEGUNDO TURNO;DISPENSA DE LICITACAO;00080526220226078100;09264556000160;ARTNET INFORMATICA LTDA;21.460,25 ;0,00 ; 070025000012022NE000247;02061003342690001;0100;339039;ELEICOES - AUDITORIA NO PRIMEIRO TURNO;DISPENSA DE LICITACAO;00080526220226078100;09264556000160;ARTNET INFORMATICA LTDA;0,00 ;; 070025000012022NE000248;02061003342690001;0100;339039;ELEICOES - AUDITORIA SEGUNDO TURNO;DISPENSA DE LICITACAO;00080526220226078100;09264556000160;ARTNET INFORMATICA LTDA;0,00 ;; 070025000012022NE000249;02061003342690001;0100;339039;ELEICOES - AUDITORIA NO PRIMEIRO TURNO;DISPENSA DE LICITACAO;00080526220226078100;09264556000160;ARTNET INFORMATICA LTDA;39.895,96 ;0,00 ; 070025000012022NE000250;02061003342690001;0100;339039;ELEICOES - AUDITORIA SEGUNDO TURNO;DISPENSA DE LICITACAO;00080526220226078100;09264556000160;ARTNET INFORMATICA LTDA;39.895,96 ;; 070025000012022NE000251;02061003342690001;0100;339030;ADICIONAL DE MATERIAL DE EXPEDIENTE;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;0,00 ;; 070025000012022NE000252;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS PARA SERV AUXILIARES;PREGAO;00011041220196078100;03746938000143;BRS SP SUPRIMENTOS CORPORATIVOS LTDA.;0,00 ;; 070025000012022NE000253;02122003320TP0053;0100;319011;GRATIF. ELEIT. JUIZES AUXILIARES;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;0,00 ;; 070025000012022NE000254;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00082968820226078100;86781069000115;ZENITE INFORMACAO E CONSULTORIA S/A;5.620,00 ;5.620,00 ;5.620,00 070025000012022NE000255;02122003320GP0053;0100;449052;EQUIPAMENTOS DE TEC DA INFORM E COMUNICACAO;PREGAO;00056180320226078100;03619767000515;TORINO INFORMATICA LTDA..;700.740,00 ;; 070025000012022NE000256;02061003342690001;0100;319016;SERVICO EXTRAORDINARIO SERV SECRETARIAS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;2.439.545,48 ;528.950,15 ;528.950,15 070025000012022NE000257;02061003342690001;0100;319016;SERVICO EXTRAORDINARIO - SERV ZE;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;1.316.751,77 ;421.494,33 ;421.494,33 070025000012022NE000258;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00074576320226078100;20129563000191;NP TREINAMENTOS E CURSOS LTDA;4.500,00 ;4.500,00 ;4.500,00 070025000012022NE000259;02061003342690001;0100;339048;ELEICOES - ALIMENTACAO MESARIO PRIMEIRO TURNO;NAO SE APLICA;00058077820226078100;00000000000191;BANCO DO BRASIL SA;1.581.000,00 ;1.572.809,00 ;1.572.809,00 070025000012022NE000260;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00051357020226078100;03583049000374;COOPERATIVA DE PROFISSIONAIS ATUANTES EM CONSULTORIA, I;63.579,77 ;; 070025000012022NE000261;02122003320TP0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;170006;COORDENACAO-GERAL DE GESTAO DE PESSOAS - MF;167.598,28 ;89.244,72 ;69.616,28 070025000012022NE000262;02122003320TP0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;540010;COGEP/MTUR;32.488,94 ;15.969,14 ;11.839,19 070025000012022NE000263;02122003320TP0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;393003;DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.;59.301,40 ;32.051,48 ;25.089,05 070025000012022NE000264;02122003320TP0053;0100;319196;PESSOAL - FOLHA DE SERVIDORES;NAO SE APLICA;00000163120226078100;130005;COORD.-GERAL DE EXECUCAO ORC.E FIN./DA/MAPA;32.317,83 ;20.828,03 ;11.256,23 070025000012022NE000265;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;SUPRIMENTO DE FUNDOS;00094261620226078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;11.000,00 ;11.000,00 ;11.000,00 070025000012022NE000266;02122003320GP0053;0100;339039;MANUTENCAO PREDIAL;SUPRIMENTO DE FUNDOS;00094261620226078100;24417823120;NUBIA MARIA DO SOCORRO BEZERRA SALES;6.000,00 ;6.000,00 ;6.000,00 070025000012022NE000267;02061003342690001;0100;339033;ADICIONAL PASSAGENS SERVIDORES PRIMEIRO TURNO;PREGAO;00048132620176078100;24427002000120;SHALOM TAXI SERVICOS DE AGENCIAMENTO E INTERMEDIACAO DE;0,00 ;0,00 ;0,00 070025000012022NE000268;02061003342690001;0100;339037;ADICIONAL DE LIMPEZA E CONSERVACAO;PREGAO;00012193820166078100;24921066000182;SOLLO CONSTRUCOES E SERVICOS LTDA;30.973,18 ;; 070025000012022NE000269;021220033219Z0053;0100;339039;REFORMAS DE PEQUENO VULTO - LIMITE SETORIAL;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;300.000,00 ;5.821,61 ;809,18 070025000012022NE000270;021220033219Z0053;0100;339039;REFORMAS DE PEQUENO VULTO - LIMITE SETORIAL;PREGAO;00012707320216078100;14355750000190;ATLANTICO ENGENHARIA LTDA;217.879,00 ;217.879,00 ;217.879,00 070025000012022NE000271;02122003320GP0053;0100;339014;DIARIAS PARA MEMBROS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;17.000,00 ;; 070025000012022NE000272;02301003320040053;0100;339039;ASSIST MED ODONT- CREDENCIAMENTO;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;517.356,00 ;; 070025000012022NE000273;02061003342690001;0100;339037;APOIO OPERACIONAL - URNAS ELETRONICAS;PREGAO;00000917020226078100;14517554000175;LOTUS DF SERVICOS E LOGISTICA EIRELI;350.647,21 ;; 070025000012022NE000274;02122003320GP0053;0100;339040;LOCACAO DE SOFTWARE - SEG. INFORM.;PREGAO;00051876620226078100;09162855000517;PTLS SERVICOS DE TECNOLOGIA E ASSESSORIA TECNICA LTDA;136.500,00 ;; 070025000012022NE000275;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO TIC - SEG. INFORM.;PREGAO;00051876620226078100;09162855000517;PTLS SERVICOS DE TECNOLOGIA E ASSESSORIA TECNICA LTDA;17.408,00 ;; 070025000012022NE000276;02122003320GP0053;0100;339040;APOIO TECNICO E OPERAC. - SEG. INFORM.;PREGAO;00051876620226078100;09162855000517;PTLS SERVICOS DE TECNOLOGIA E ASSESSORIA TECNICA LTDA;33.792,00 ;; 070025000012022NE000277;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00090961920226078100;00714403000100;ELO CONSULTORIA EMPRESARIAL E PRODUCAO DE EVENTOS LTDA;22.488,00 ;; 070025000012022NE000278;02122003320GP0053;0100;449052;EQUIPAMENTOS MEDICOS E ODONTOLOGICOS;DISPENSA DE LICITACAO;00034320720226078100;07337632000194;CLAUDIA M M ZERRENNER;5.023,00 ;; 070025000012022NE000279;02122003320GP0053;0100;449052;EQUIPAMENTOS MEDICOS E ODONTOLOGICOS;DISPENSA DE LICITACAO;00034320720226078100;90909631000110;INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA;14.543,00 ;; 070025000012022NE000280;021220033219Z0053;0100;339039;REFORCO ESTRUTURAL - ANEXO TRE-DF;PREGAO;00115129120216078100;20918047000146;IMPERIO ENGENHARIA EIRELI;99.832,53 ;; 070025000012022NE000281;02122003320GP0053;0127;339030;MAT. DE CONSUMO MEDICOS E ODONTOLOGICOS;DISPENSA DE LICITACAO;00041093720226078100;13544130000137;DROGARIA LIBERAL E PEREIRA EIRELI;16.522,88 ;; 070025000012022NE000282;02061003342690001;0100;339030;ADICIONAL DE MATERIAIS PARA SERV AUXILIARES;PREGAO;00045051920196078100;12039966000111;LINK CARD ADMINISTRADORA DE BENEFICIOS EIRELI;39.381,64 ;23.381,64 ;23.381,64 070025000012022NE000283;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00082449220226078100;86781069000115;ZENITE INFORMACAO E CONSULTORIA S/A;8.967,60 ;; 070025000012022NE000284;02061003342690001;0100;319016;JETONS - JUIZES SUBSTITUTOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;0,00 ;0,00 ; 070025000012022NE000285;02061003342690001;0100;319016;JETONS - PROCURADORES SUBSTITUTOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;22.341,27 ;; 070025000012022NE000286;02061003342690001;0100;339037;ADICIONAL DE APOIO ADMIN, TECNICO E OPERACION;PREGAO;00067538920186078100;36770857000138;BRASFORT ADMINISTRACAO E SERVICOS LTDA;200.000,00 ;82.438,40 ;82.438,40 070025000012022NE000287;02061003342690001;0100;319016;JETONS - JUIZES SUBSTITUTOS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;67.023,81 ;30.852,23 ;9.574,83 070025000012022NE000288;02122003320GP0053;0100;339040;APOIO TECNICO E OPERACIONAL DE TIC;PREGAO;00070887420196078100;01181242000272;COMPWIRE INFORMATICA LTDA;25.400,00 ;; 070025000012022NE000289;02061003342690001;0100;339037;ADICIONAL DE APOIO ADMIN, TECNICO E OPERACION;PREGAO;00020902920206078100;03497401000197;BRASFORT EMPRESA DE SEGURANCA LTDA;6.780,40 ;; 070025000012022NE000290;02122003320GP0053;0100;339040;LOCACAO DE SOFTWARE - SEG. INFORM.;PREGAO;00048239420226078100;01134191000147;SERVIX INFORMATICA LTDA;475.150,00 ;; 070025000012022NE000291;02122003320GP0053;0100;339040;APOIO TECNICO E OPERAC. - SEG. INFORM.;PREGAO;00048239420226078100;01134191000147;SERVIX INFORMATICA LTDA;31.306,00 ;; 070025000012022NE000292;02061003342690001;0100;339048;ELEICOES - ALIMENTACAO MESARIOS SEGUNDO TURNO;NAO SE APLICA;00058077820226078100;00000000000191;BANCO DO BRASIL SA;1.838.500,00 ;1.808.320,00 ;1.808.320,00 070025000012022NE000293;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;DISPENSA DE LICITACAO;00029730520226078100;41466225000115;CAMISARIA ALMEIDA LTDA;3.478,80 ;; 070025000012022NE000294;02122003320GP0053;0100;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;DISPENSA DE LICITACAO;00029730520226078100;09634200000170;BASILIO MACHADO DE SOUSA;10.995,00 ;; 070025000012022NE000295;02122003320GP0053;0100;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;DISPENSA DE LICITACAO;00029730520226078100;09634200000170;BASILIO MACHADO DE SOUSA;1.850,00 ;; 070025000012022NE000296;02122003320GP0053;0127;339093;REPARACOES;NAO SE APLICA;00063057720226078100;00330678132;MILENA ZAMIAN DANILOW;603,37 ;; 070025000012022NE000297;02122003320GP0053;0127;339040;ARMAZENAMENTO DE DADOS;DISPENSA DE LICITACAO;00001522820226078100;38597881000142;X.DIGITAL BRASIL SEGURANCA DA INFORMACAO LTDA;980,00 ;; 070025000012022NE000298;02122003320GP0053;0127;339035;APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL;DISPENSA DE LICITACAO;00064971020226078100;20204743000190;WEDAN CONSULTORIA E ASSESSORIA ATUARIAL LTDA;21.500,00 ;; 070025000012022NE000299;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO DE TIC;DISPENSA DE LICITACAO;00071856920226078100;46309201000176;EDILBERTO MARRA DE CASTRO FILHO 00201409160;0,00 ;; 070025000012022NE000300;02122003320GP0053;0127;339030;MAT. DE CONSUMO PARA MANUTENCOES DIVERSAS;PREGAO;00074888320226078100;20900592000105;ELETROSIA MATERIAL ELETRICO LTDA;17.582,50 ;17.582,50 ;17.582,50 070025000012022NE000301;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO DE TIC;DISPENSA DE LICITACAO;00071856920226078100;46309201000176;EDILBERTO MARRA DE CASTRO FILHO 00201409160;25.400,00 ;25.400,00 ;25.400,00 070025000012022NE000302;02122003320GP0053;0100;339030;MATERIAIS DE EXPEDIENTE;DISPENSA DE LICITACAO;00074567820226078100;35858504000121;BRASLYNC COMERCIO ELETRONICO LTDA;0,00 ;; 070025000012022NE000303;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00074896820226078100;28590769000126;SERVBOX SERVICOS ADMINISTRATIVOS LTDA;13.700,00 ;13.700,00 ;13.700,00 070025000012022NE000304;02122003320GP0053;0127;339030;MATERIAIS DE CONSUMO PARA SERVICOS AUXILIARES;PREGAO;00078490320226078100;24240240000121;COMERCIAL MONTEIRO EIRELI;87.360,00 ;87.360,00 ;87.360,00 070025000012022NE000305;02122003320GP0053;0127;339030;MATERIAIS DE EXPEDIENTE;DISPENSA DE LICITACAO;00074567820226078100;35858504000121;BRASLYNC COMERCIO ELETRONICO LTDA;30.399,20 ;28.639,79 ; 070025000012022NE000306;02061003342690001;0100;339014;VOTACAO NO EXTERIOR;NAO SE APLICA;00110344920226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;190.000,00 ;189.101,10 ;189.101,10 070025000012022NE000307;02122003320GP0053;0100;339039;CAPACITACAO DE REC.HUMANOS - PAC - TRE/DF;INEXIGIBILIDADE;00103728520226078100;21000322000100;PRIORI TREINAMENTO E APERFEICOAMENTO LTDA;3.034,30 ;; 070025000012022NE000308;02061003342690001;0100;339033;VOTACAO NO EXTERIOR;NAO SE APLICA;00110344920226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;89.127,04 ;; 070025000012022NE000310;02122003320GP0053;0100;339014;DIARIAS PARA MEMBROS;NAO SE APLICA;00000163120226078100;070025;TRIBUNAL REGIONAL ELEITORAL DO D. FEDERAL;94.575,00 ;61.250,00 ; Total;;;;;;;;;134.464.986,02 ;98.540.352,63 ;96.987.682,63