GHIJNOPQDEDFDGDHDIDJDKDLDM
2
Cta CttoUnidadesCta Ctto ColetivaDtLeituraDEDtLeituraATÉData Vencto.Total a empenhaCompensação/desligamentoMultaJurosTIP/CIPTributos FederaisTrib.Federal (5.85%)Trib.Federal (9.45%)Total da Fatura
3
3617823SUPAC - (SECRETARIA GERAL DOS CURSOS)613200001601.01.202531.01.202528.03.20257.780,28222,5197,44533,72-528,28253,64274,647.252,00
4
7016184823CIENAM I613200003201.01.202531.01.202528.03.202511.979,33459,75424,13533,72-818,19427,25390,9411.161,14
5
11018130FAZENDA ESCOLA - EMEVZ - ENTRE RIOS613200001624.01.202521.02.202528.03.20254.767,78172,73162,15-291,61257,8733,744.476,17
6
3618919CCCONV- CORREIÇÃO 613200001623.01.202521.02.202528.03.20252.550,3063,659,52606,3-118,25105,9612,292.432,05
7
3619672ISC - PROJETO (CASA 296)613200001623.01.202521.02.202528.03.20253.444,6361,6951,28622,35-169,1158,2310,873.275,53
8
3619656CCCONV- CORREIÇÃO 613200001623.01.202521.02.202528.03.20252.057,7653,6947,89566,26-90,9380,949,991.966,83
9
3619400FARMÁCIA ESCOLA (ANTIGA R3)613200001623.01.202521.02.202528.03.20253.623,2597,9391,38671,44-179,75160,7818,973.443,50
10
7009604094FISIOTERAPAIA - CASA 47613200004023.01.202521.02.202528.03.20253.707,6182,1473,33663,4-183,76168,4315,333.523,85
11
3630854CRECHE760000210923.01.202521.02.202528.03.20256.734,20228,98209,92671,44-371,27327,2843,996.362,93
12
3630811
CSOA - COORDENAÇÃO SELEÇÃO E ORIENTAÇÃO E AVALIAÇÃO
613200001623.01.202521.02.202528.03.2025262,1118,1617,0170,15-12,378,993,38249,74
13
15684526PRPPG613200001623.01.202521.02.202528.03.20256.042,56175,93163,36671,44-327,01292,9434,075.715,55
14
2372347R2 - RESIDENCIA UNIVERSITÁRIA 2613200001628.01.202526.02.202528.03.20252.108,7955,9352,4606,3-91,8581,0710,782.016,94
15
4242327CAPS GARCIA613200001624.01.202524.02.202528.03.20253.915,9591,6783,89663,4-196,76179,2817,483.719,19
16
206108355CEEF - CENTRO DE ESPORTES613200001613.01.202513.02.202528.03.20255.113,62164,87150,04671,44-271,69240,2631,434.841,93
17
27893872EMEVZ - BIOTERIO MEV 613200001614.01.202512.02.202528.03.20255.198,23132,52149,25671,44-275,46247,0828,384.922,77
18
4179927ICI -FAPEX 613200001621.01.202519.02.202528.03.20251.285,2916,2514,54258,26-61,0158,142,871.224,28
19
4181603DCE613200001621.01.202519.02.202528.03.2025651,8317,816,1129,37-31,5928,423,17620,24
20
742465CEAO - 2 DE JULHO760000210918.01.202518.02.202528.03.20253.403,76100,7792,05663,4-167,47148,2719,23.236,29
21
10806810FAZENDA ESCOLA - EMEVZ - SANTO AMARO613200001603.01.202503.02.202528.03.20251.681,4856,2752,15150-93,582,7810,721.587,98
22
27048730
FAZENDA ESCOLA - EMEVZ - OLIVEIRA DOS CAMPINHOS / REFEITÓRIO
613200001603.01.202503.02.202528.03.20252.406,9565,4957,54150-136,43124,412,032.270,52
23
211721529
FAZENDA ESCOLA - EMEVZ - OLIVEIRA DOS CAMPINHOS / CDP
613200001603.01.202503.02.202528.03.2025335,2811,3710,4236,19-18,1216,112,01317,16
24
7086350720IMÓVEL ALUGADO NA VITÓRIA613200003216.01.202514.02.202528.03.2025309,1815,815,5934,12-17,0414,052,99292,14
25
7016941390TECNOCENTRO PARALELA 1613200003207.01.202505.02.202528.03.2025160,227,67,1631,81-7,896,561,33152,33
26
7016942027TECNOCENTRO PARALELA 2613200003207.01.202505.02.202528.03.2025148,004,694,3825,72-7,286,560,72140,72
27
7016942175TECNOCENTRO PARALELA 3613200003207.01.202505.02.202528.03.2025252,019,048,6362,97-11,59,911,59240,51
28
7066012594BIBLIOTECA SETORIAL DE EXATAS760000210901.01.202531.01.202528.03.20258.730,4372,17157,19471,92-623,63254,51369,128.106,80
29
7043675014EBA - ESCOLA DE BELAS ARTES760000210901.01.202531.01.202528.03.202512.292,24303,14324,71533,72-813,23483,39329,8411.479,01
30
7043228972FACULDADE DE ODONTOLOGIA613200004001.01.202531.01.202528.03.202549.179,171.491,031.316,91533,72-3.507,391.769,741.737,6545.671,78
31
7043093970ESCOLA DE NUTRIÇÃO - ANTIGA PROEXT613200001601.01.202531.01.202528.03.202524.236,04713,75632,91533,72-1.514,071.178,67335,422.721,97
32
7044147925ESCOLA DE TEATRO760000210901.01.202531.01.202528.03.202520.245,24644,47605,87533,72-1.364,09809,58554,5118.881,15
33
7043228719REITORIA613200001601.01.202531.01.202528.03.202532.942,381.099,21986,96533,72-2.538,30851,111.687,1930.404,08
34
7051697302ESCOLA DE ENFERMAGEM760000210901.01.202531.01.202528.03.202519.841,13666,65601,59533,72-1.412,00669,62742,3818.429,13
35
7043230675ESCOLA DE MÚSICA760000210901.01.202531.01.202528.03.20254.473,12163,47149,39533,72-299,68117,4182,284.173,44
36
7051721793ISC - INSTITUTO DE SAÚDE COLETIVA760000210901.01.202531.01.202528.03.202518.781,79592,25533,62533,72-1.249,24771,61477,6317.532,55
37
7043229120ICS - INSTITUTO DE CIÊNCIAS DA SAÚDE613200004001.01.202531.01.202528.03.2025134.280,044.545,954.054,35533,72-9.301,075.423,373.877,70124.978,97
38
7043092906FACULDADE DE MEDICINA - CANELA760000210901.01.202531.01.202528.03.202519.198,33659,42577,13533,72-1.332,01700,82631,1917.866,32
39
7039459854
UNIDADES CANELA (PAC/CINEUFBA, FCC, FACED, EADM, DIR, FOGOMES)
760000210901.01.202531.01.202528.03.2025176.074,375.889,945.086,51533,72-12.008,027.442,594.565,43164.066,35
40
7044148468
FFCH - FACULDADE DE FILOSOFIA E CIÊNCIAS HUMANAS
760000210901.01.202531.01.202528.03.202536.502,711.204,571.077,46533,72-2.507,891.447,431.060,4633.994,82
41
7043184630
HOSPMEV - HOSPITAL DE MEDICINA VETERINÁRIA PROF. RENATO MEDEIROS NETO
613200001601.01.202531.01.202528.03.202541.166,921.534,841.390,17533,72-2.822,741.652,001.170,7438.344,18
42
7043226627
PAVILHÕES ADMINISTRATIVOS (SUMAI, SEAD, PROAD, PRODEP)
613200001601.01.202531.01.202528.03.202546.129,431.194,111.335,85533,72-3.162,311.862,191.300,1242.967,12
43
7051925690
BC - BIBLIOTECA CENTRAL REITOR MACEDO COSTA
613200001601.01.202531.01.202528.03.202569.935,491.070,651.213,41471,92-4.734,662.972,681.761,9865.200,83
44
7044147070INSTITUTO DE LETRAS760000210901.01.202531.01.202528.03.202521.791,0278,7231,45471,92-1.447,97920,46527,5120.343,05
45
7043675049ESCOLA DE DANÇA760000210901.01.202531.01.202528.03.202515.581,00437,93392,79533,72-1.068,32574,04494,2814.512,68
46
7051695628EMEVZ - ESCOLA DE MED.VETERINARIA,705 613200001601.01.202531.01.202528.03.202523.437,05309,31350,55471,92-1.617,02898,49718,5321.820,03
47
7043228425ESCOLA POLITÉCNICA613200003201.01.202531.01.202528.03.202590.417,873.205,552.875,84533,72-6.021,164.017,742.003,4284.396,71
48
7043094038PAF VI - ANTIGO SMURB613200004001.01.202531.01.202528.03.20257.442,08230,32202,58533,72-477,73283,84193,896.964,35
49
7043094453
CEAB - FACULDADE DE ARQUITETURA E URBANISMO
613200003201.01.202531.01.202528.03.20253.059,6793,1385,82443,8-217,1248,26168,862.842,55
50
7043093554FACULDADE DE ARQUITETURA E URBANISMO613200003201.01.202531.01.202528.03.202517.201,75481,36420,58533,72-1.161,32671,71489,6116.040,43
51
7043228298IGEO - INSTITUTO DE GEOCIÊNCIAS613200003201.01.202531.01.202528.03.2025104.248,703.571,893.245,15533,72-7.262,544.124,363.138,1896.986,16
52
7043226465INSTITUTO DE QUIMICA613200003201.01.202531.01.202528.03.202561.710,302.167,131.978,08533,72-4.133,172.677,181.455,9957.577,13
53
7043094216INSTITUTO DE FISICA613200003201.01.202531.01.202528.03.202531.232,21379,03429,56471,92-2.068,201.362,35705,8529.164,01
54
7051928886
LFNA - LABORATÓRIO DE FISICA NUCLEAR APLICADA
613200003201.01.202531.01.202528.03.202519.829,05698,12645,18533,72-1.304,66842,17462,4918.524,39
55
7068047948IBIO - INSTITUTO DE BIOLOGIA760000210901.01.202531.01.202528.03.202564.029,99256,281.110,06471,92-4.237,262.874,241.363,0259.792,73
56
7066013035BIBLIOTECA SETORIAL DE EXATAS613200001601.01.202531.01.202528.03.20258.496,56253,92229,3533,72-564,09305,39258,77.932,47
57
7043093783FACOM - FACULDADE DE COMUNICAÇÃO760000210901.01.202531.01.202528.03.202543.862,141.513,671.364,98533,72-3.046,591.702,031.344,5640.815,55
58
7043227275
PAF 1 - INSTITUTO DE MATEMÁTICA, PAF I, CPD, PAF II E FACULDADE DE FARMÁCIA
613200003201.01.202531.01.202528.03.2025201.364,063.188,353.613,47471,92-13.167,319.452,183.715,13188.196,75
59
7044328377
FACULDADE DE MEDICINA - TERREIRO DE JESUS
760000210901.01.202531.01.202528.03.202525.767,58748,5899,54533,72-1.822,72912,32910,423.944,86
60
7051694524FCE - FACULDADE DE CIÊNCIAS ECONÔMICAS760000210901.01.202531.01.202528.03.202512.757,53348,73428,99533,72-898,31416,81481,511.859,22
61
7043686288
FAZENDA ESCOLA - EMEVZ - OLIVEIRA DOS CAMPINHOS
613200001601.01.202531.01.202528.03.20256.317,61144,49199,69150-431,38245,42185,965.886,23
62
7043691451
FAZENDA ESCOLA - EMEVZ - SÃO GONCALO DOS CAMPOS
613200001601.01.202531.01.202528.03.202512.203,38461,34427,38167,01-795,43554,99240,4411.407,95
63
227223200IMS - VITORIA DA CONQUISTA613200001601.01.202531.01.202528.03.202544.716,132.197,952.024,44433,4-2.972,501.969,061.003,4441.743,63
64
7042304306PAF II 760000210901.01.202531.01.202528.03.20254.515,19299,28241,6568,19-4204204.095,19
65
7051698104BUS - BIBLIOTECA UNIVERSITARIA DE SAÚDE613200001601.01.202531.01.202528.03.202523.604,33208,08294,34533,72-1.776,80654,71.122,1021.827,53
66
7051696683
PAF V - PAVILHÃO DE AULAS DA FEDERAÇÃO V
760000210901.01.202531.01.202528.03.202526.598,35178,37202,14392,73-1.772,931.142,78630,1524.825,42
67
7066011474R5 - RESIDÊNCIA UNIVERSITÁRIA 5613200001601.01.202531.01.202528.03.202514.654,65488,33445,61533,72-918,95674,35244,613.735,70
68
7066012713PAF IV - CENTRO DE IDIOMAS760000210901.01.202531.01.202528.03.20254.974,6789,81101,786,39-448,9933,08415,914.525,68
69
7066013175CIENAM II613200003201.01.202531.01.202528.03.202520.999,42713,4639,17533,72-1.411,95847,56564,3919.587,47
70
7050706774ICI - INSTITUTO DE CIÊNCIA DA INFORMAÇÃO760000210923.01.202521.02.202528.03.20256.554,60232,29220,67671,44-361,49315,6145,886.193,11
71
3618897ISC -PROJETO ELSA 613200004023.01.202521.02.202528.03.20252.773,3353,4250,5606,3-130,56120,210,362.642,77
72
7043403332R1 - RESIDÊNCIA UNIVERSITÁRIA 1613200001628.01.202526.02.202528.03.20253.764,04107,26101,19671,44-188,71167,7620,953.575,33
73
7048169702ILUMINAÇÃO PÚBLICA - QGBT1(FACOM)613200003214.01.202512.02.202528.03.20256.843,37237,73224,01671,44-378,62332,0146,616.464,75
74
7043555086MAS - MUSEU DE ARTE SACRA613200001618.01.202518.02.202528.03.20255.356,96112,95126,64612,01-286,95261,7625,195.070,01
75
7048170352ILUMINAÇÃO PÚBLICA - QGBT2(FISICA)613200003216.01.202514.02.202528.03.20258.819,05172,01127,08588,71-492,03463,9128,128.327,02
76
7082309750DRT613200001616.01.202514.02.202528.03.2025645,6619,9423,36164,27-29,6125,394,22616,05
77
7017585457CEAO - CARLOS GOMES760000210919.01.202517.02.202528.03.2025532,1610,8910,11129,1-24,1722,231,94507,99
78
Total1.740.030,690,0047.922,2546.219,2633.788,47-117.025,0071.806,2945.218,711.623.005,69
79
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106