ABDEFGHIJKLMNOPQRSTUVWXY
1
4-Despesas - Saldo de Empenho
2
3
NE CCor - Mês EmissãoNE CCorNE CCor - FavorecidoNatureza Despesa DetalhadaMétricaSaldo - Moeda Origem (Item Informação)
4
NE CCor - Núm. Processo30
5
DESPESAS EMPENHADAS A LIQUIDAR (CONTROLE EMP)
6
JAN/20232023NE000002SOLONTEC SERVICOS DE LIMPEZA E TRANSPORTES LTDA3390370123291.002333/2022-6413.370,98
7
3390370223291.002333/2022-64107.871,44
8
2023NE000003MAXSERV SERVICOS DE CONSERVACAO E LIMPEZA LTDA3390370123291.001823/2022-436.170,47 Anular
9
2023NE000004INTERSET SERVICOS LTDA3390370123291.001796/2022-179.293,42
10
2023NE000005AGNUS TOUR VIAGEM E TURISMO LTDA3390330123291.000320/2022-51107,00 Anular
11
2023NE000006AGNUS TOUR VIAGEM E TURISMO LTDA3390390323291.000320/2022-51292,99
12
2023NE000008R MORAES AGENCIA DE TURISMO LTDA3390390323291.000320/2022-51499,99
13
2023NE000009OI S.A. - EM RECUPERACAO JUDICIAL3390395823291.000018/2018-161.606,14 Anular
14
2023NE000010BRS SUPRIMENTOS CORPORATIVOS S/A3390398423291.000946/2020-0311.000,00
15
2023NE000011BAMEX CONSULTORIA EM GESTAO EMPRESARIAL EIRELI3390391923291.000151/2021-7818,95 Anular
16
3390392523291.000151/2021-7853,81 Anular
17
2023NE000013EMPRESA BAIANA DE AGUAS E SANEAMENTO SA3390393723191.000448/2019-192.121,98
18
3390394423191.000448/2019-196.087,90
19
2023NE000014ENTEL COMERCIO E SERVICOS LTDA3390401623291.000663/2021-344.254,00
20
2023NE000015EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS3390393723291.002063/2018-13460,00
21
3390394723291.002063/2018-131.344,33
22
2023NE000016EMPRESA BRASIL DE COMUNICACAO S.A3391399023291.000658/2021-2111.656,84
23
2023NE000017COMPANHIA DE ELETRICIDADE DO ESTADO DA BAHIA COELBA3390472223291.000009/2018-251.017,90
24
2023NE000018COMPANHIA DE ELETRICIDADE DO ESTADO DA BAHIA COELBA3390393723291.000009/2018-254.881,37
25
3390394323291.000009/2018-2525.399,61
26
2023NE000019SULCLEAN SERVICOS LTDA3390370123291,000708/2022-512.242,23
27
3390370223291,000708/2022-514.089,56
28
FEV/20232023NE000023MANUTECNICA MANUTENCAO LTDA3390391623291.002177/2019-363.588,00 8.555,923422,3681711,184
29
2023NE000046INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390141423291.000017/2023-399.074,18 8.280,253312,11656,05
30
MAR/20232023NE000047COORD.GERAL DE ORCAMENTO, FINANCAS E CONTAB.3391472023291.000466/2023-87393,21 8.311,203324,481662,24
31
2023NE000048MAP SERVICOS DE SEGURANCA LTDA3390370323291.000476/2023-1244.155,21 27.600,2211040,0885520,044
32
2023NE000049INTERSET SERVICOS LTDA3390370123291.001796/2022-172.439,35 21099,036
33
ABR/20232023NE000050D & R COMERCIO DE BOLSAS E ACESSORIOS EIRELI3390301623291.000844/20201.600,00
34
2023NE000051OPTATEC IMPRESSAO DIGITAL LTDA3390304423291.000844/2020-80293,00
35
2023NE000052GRAFICA EDITORA FORMULARIOS CONTINUOS E ETIQUETAS F & F3390396323291.000844/2020-802.216,00
36
2023NE000053GRAFICA EDITORA FORMULARIOS CONTINUOS E ETIQUETAS F & F3390301623291.000844/2020-803.803,20
37
2023NE000056AMAZONAS COMERCIO DE ADESIVOS E BRINDES LTDA3390395923291.000844/2020-801.239,00 15.911,836364,7323182,366
38
JUN/20232023NE000067PREMIER SERVICOS E EMPREENDIMENTOS EIRELI3390396523291.000941/2023-156.260,58 2.196,40878,56439,28
39
2023NE000068JOSE AUTO CRUZ3390391723291.001375/2020-1651.346,00 7243,2923621,646
40
2023NE000069REFRIMAIS COMERCIO DE MATERIAIS E EQUIPAMENTOS EIRELI3390391723291.001375/2020-166.450,00
41
2023NE000073CABO SERVICOS DE TELECOMUNICACOES S.A.3390401423291.000545/2022-155.607,27
42
JUL/20232023NE000075ENTEL COMERCIO E SERVICOS LTDA3390401623291.000663/2021-34939,20
43
2023NE000078INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390180123291.001162/2023-3733.000,00
BOLSA DE ESTUDO
44
2023NE000079INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390180123291.001162/2023-3783.900,00
AUXILIO ALIMENTAÇÃO
45
2023NE000081INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390180123291.001162/2023-37420,00
AUXILIO TRANSPORTE MUNICIPAL
46
2023NE000082INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390180123291.001162/2023-379.108,00
AUXILIO TRANSPORTE INTERMUNICIPAL
47
2023NE000083INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390180123291.001162/2023-379.600,00
AUXILIO MORADIA
48
2023NE000086INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390180123291.001162/2023-377.260,00
AUXILIO TRANSPORTE MUNICIPAL
49
AGO/20232023NE000087LL SERVICOS AMBIENTAIS EIRELI3390397823291.000313/2023-3010,00 Anular
50
2023NE000089RENOVAR ENGENHARIA LTDA3390391623291.001129/2021-45552,46 Anular
51
2023NE000092INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390141423291.001265/2023-052.745,17 Anular
52
SET/20232023NE000094JUCINEI DE SA DA SILVA 011281472703390320523291.001969/2022-995.544,90 Anular
53
2023NE000095BAMEX CONSULTORIA EM GESTAO EMPRESARIAL EIRELI3390391923291.000151/2021-7811.358,69
54
3390392523291.000151/2021-7820,00
55
2023NE000098BAMEX CONSULTORIA EM GESTAO EMPRESARIAL EIRELI3390390323291.000569/2023-4723.936,00
56
OUT/20232023NE000103PLANSUL PLANEJAMENTO E CONSULTORIA EIRELI3390370123291.001584/2023-1146.622,05
57
2023NE000107CONTRATE SERVICOS LTDA3390370123291.001689/2023-6118.108,23
58
2023NE000111INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390141423291.01265/2023-05795,00
59
2023NE000112INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390180123291.001707/2023-131.800,00
60
2023NE000114INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390180123291.001708/2023-50700,00
61
2023NE000115INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390180123291.001709/2023-02600,00
62
2023NE000116INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390180123291.001710/2023-291.400,00
63
NOV/20232023NE000118INST. FED. DA BAHIA/CAMPUS EUNAPOLIS3390180123291.001770/2023-4160,00 Anular
64
2023NE000119ASSOCIACAO DOS TRABALHADORES RURAIS TRES DE JULHO3390320523291.000421/2023-1126.203,75
65
2023NE000120SOLONTEC SERVICOS DE LIMPEZA E TRANSPORTES LTDA3390370223291.002333/2022-6460.000,00
66
2023NE000121RENOVAR ENGENHARIA LTDA3390370423291.000852/2021-1536.478,22
67
2023NE000122MAP SERVICOS DE SEGURANCA LTDA3390370323291.000476/2023-1215.000,00
68
2023NE000123R MORAES AGENCIA DE TURISMO LTDA3390330123291.000320/2022-5110.418,79
69
2023NE000124RENOVAR ENGENHARIA LTDA3390391623291.001129/2021-4523.060,52
70
2023NE000125BAMEX CONSULTORIA EM GESTAO EMPRESARIAL EIRELI3390390323291.000569/2023-47600,00
71
DEZ/20232023NE000131VITORIA LUIZA ASSIS RODRIGUES3390180123291.002069/2023-40131,00
72
2023NE000132VITORIA LUIZA ASSIS RODRIGUES3390180123291.002069/2023-40519,00
73
2023NE000133JESCILAN COSTA PINHEIRO3390180123291.002067/2023-51408,00
74
2023NE000134PAMELA SANTOS SILVA3390180123291.002068/2023-03500,00
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100