ACDEFGHIJKLMN
2
DEMONSTRATIVO DE PAGAMENTO EMBASA -Janeiro/2025, Fatura:1105035
3
MatrículasCONSUMO ATUALCONSUMO ANTERIORM3VALOR CONSUMOVALOR ESGOTOJUROSDIF/TraVALOR BRUTOIMPOSTO FEDERALVALOR LÍQUIDO
4
TOTAL DAS DESPESAS20469319927610610 269.391,67 R$215.417,15R$728,89R$94,13R$485.631,84R$22.581,49R$463.050,35
5
1ADMINSTRAÇÃO257758121521117035110.487,058.389,63R$ 18.876,68877,76R$ 17.998,92
6
3ARQUITETURA25839888695613821.900,521.520,41R$ 3.420,93159,07R$ 3.261,86
7
4CSOA257717607317301119,5195,6R$ 215,1110R$ 205,11
8
5BELAS ARTES257725628037994119,5195,6R$ 215,1110R$ 205,11
9
6BELAS ARTES/GALERIA2577255416151518972.638,452.110,75R$ 4.749,20220,83R$ 4.528,37
10
7BIBLIOTECA CENTRAL25836960436340932707.984,156.387,31R$ 14.371,46668,27R$ 13.703,19
11
8BIOLOGIA25836978392637451815.234,054.187,23R$ 9.421,28438,08R$ 8.983,20
12
9CEAO GARCIA 12577035726622937845,42676,33R$ 1.521,7570,76R$ 1.450,99
13
10CEAO GARCIA 22504681012099652447.180,755.744,59R$ 12.925,34601,02R$ 12.324,32
14
11CEAO 2 DE JULHO 25005707574510641.428,741.142,99R$ 2.571,73119,58R$ 2.452,15
15
12CIÊNCIA DA INFORMAÇÃO2577575833232012190,17152,13R$ 342,3015,91R$ 326,39
16
13CIÊNCIAS ECONÔMICAS2500491311998943059.065,657.252,51R$ 16.318,16758,79R$ 15.559,37
17
14COMUNICAÇÃO25839926446942612086.068,354.854,67R$ 10.923,02507,92R$ 10.415,10
18
15STI258370872878251036811.012,358.809,87R$ 19.822,22921,73R$ 18.900,49
19
16CRECHE2577589810879111763.424,402.739,52R$ 6.163,92286,62R$ 5.877,30
20
17CCF258399937327248128,63102,9R$ 231,5310,76R$ 220,77
21
18DANÇA258371334544531119,5195,6R$ 215,1110R$ 205,11
22
19DCE2583490873271715268,8215,04R$ 483,8422,49R$ 461,35
23
20CMP25839896110119,5195,6R$ 215,1110R$ 205,11
24
21DIREITO2577579016151901614.616,053.692,83R$ 8.308,88386,36R$ 7.922,52
25
22FACED 257758205604495065419.490,9015.592,71R$ 35.083,611.631,38R$ 33.452,23
26
23FACED/SETOR ESPORTES2580733192256036210.826,958.661,5594,13R$ 19.582,63910,59R$ 18.672,04
27
24ENFERMAGEM25771817287726092687.922,356.337,87R$ 14.260,22663,1R$ 13.597,12
28
25FARMÁCIA25836994213418662687.922,356.337,87R$ 14.260,22663,1R$ 13.597,12
29
26FILOSOFIA 12580729315791503761.989,551.591,63R$ 3.581,18166,52R$ 3.414,66
30
27FILOSOFIA 22580728512359872485.505,284.404,22R$ 9.909,50460,79R$ 9.448,71
31
28FISÍCA25837010222121191022.792,952.234,35R$ 5.027,30233,76R$ 4.793,54
32
29FISÍCA/LABORATÓRIO2583702850548916295,01236R$ 531,0124,69R$ 506,32
33
30GEOCIÊNCIAS25837150560953552547.489,755.991,79R$ 13.481,54626,89R$ 12.854,65
34
31EDUFBA258399001179116712190,17152,13R$ 342,3015,91R$ 326,39
35
32HOSPITAL VETERINÁRIO25840398750673381684.832,353.865,87R$ 8.698,22404,46R$ 8.293,76
36
36INST. SAÚDE COLETIVA2577332158756621426,06340,84R$ 766,9035,66R$ 731,24
37
37INST. PSICO PAVILHÃO 42584001032229527583,32466,65R$ 1.049,9748,82R$ 1.001,15
38
38LETRAS25836943591856392798.262,256.609,79R$ 14.872,04691,54R$ 14.180,50
39
39MATEMATICA258370793862521343.781,753.025,39R$ 6.807,14316,53R$ 6.490,61
40
41MEDICINA25771787178241715267220.047,1016.037,67R$ 36.084,771.677,94R$ 34.406,83
41
42MEDICINA/TERREIRO25021605586057601002.731,152.184,91R$ 4.916,06228,59R$ 4.687,47
42
43MEDICINA VETERINÁRIA2593326411728593139.312,857.450,27R$ 16.763,12779,48R$ 15.983,64
43
44MEDICINA VETERINÁRIA/BIOTÉRIO2583693518101753571.402,451.121,95R$ 2.524,40117,38R$ 2.407,02
44
45MEMORIAL LINDENBERG2577331319661880862.298,551.838,83R$ 4.137,38192,38R$ 3.945,00
45
46MUSEU DE ARTE SACRA25001876213618792577.582,456.065,95R$ 13.648,40634,65R$ 13.013,75
46
47MUSICA2577326718741786882.057,781.646,22R$ 3.704,00172,23R$ 3.531,77
47
48NUTRIÇÃO25773429407239711012.762,052.209,63R$ 4.971,68231,18R$ 4.740,50
48
49ODONTOLOGIA25773291424039642767.451,855.961,47R$ 13.413,32623,71R$ 12.789,61
49
50PAF 125836986344633351113.071,052.456,83R$ 5.527,88257,04R$ 5.270,84
50
51PAF 225837001800717832.205,851.764,67R$ 3.970,52184,62R$ 3.785,90
51
52SUMAI258400612.715,002.578,001373.874,453.099,55R$ 6.974,00324,29R$ 6.649,71
52
53SUMAI 12584004535333320399,85319,88R$ 719,7333,46R$ 686,27
53
54SUMAI 22584003751550411163,96131,16R$ 295,1213,72R$ 281,40
54
55SUMAI 32584002914122119,5195,6R$ 215,1110R$ 205,11
55
56SUMAI/ALMOXARIFADO25840002932841912.453,051.962,43R$ 4.415,48205,31R$ 4.210,17
56
57SUMAI HORTO FLORESTAL2583993429526134766,79613,43R$ 1.380,2264,18R$ 1.316,04
57
58PESQUISA E PÓS GRADUAÇÃO 125775774786711163,96131,16R$ 295,1213,72R$ 281,40
58
59PESQUISA E PÓS GRADUAÇÃO 22577576611410410137,75110,2R$ 247,9511,52R$ 236,43
59
60POLITÉCNICA25840355259522533429.850,107.880,07R$ 17.730,17824,45R$ 16.905,72
60
61PRO-REITORIA DE EXTENSÃO258402742492463119,5195,6R$ 215,1110R$ 205,11
61
62QUIMICA25837036375236231293.627,252.901,79R$ 6.529,04303,6R$ 6.225,44
62
63REITORIA2577348823882329591.464,251.171,40R$ 2.635,65122,55R$ 2.513,10
63
64RESIDÊNCIA 125016717103510350329,44263,55R$ 592,9927,57R$ 565,42
64
65RESIDÊNCIA 2250173141279122356731,6585,28R$ 1.316,8861,23R$ 1.255,65
65
66RESIDÊNCIA 32577222829025436345,38276,3R$ 621,6828,9R$ 592,78
66
67RESIDÊNCIA 52577669028552723132710,76568,6R$ 1.279,3659,49R$ 1.219,87
67
68PROAD2583998591389023478,48382,78R$ 861,2640,04R$ 821,22
68
69SMURB25840258446943651041.808,721.446,97R$ 3.255,69151,38R$ 3.104,31
69
70SUPAC2577346111110119,5195,6R$ 215,1110R$ 205,11
70
71SUPERINTENDÊNCIA ACADÊMICA25773453823737862.005,361.604,28R$ 3.609,64167,84R$ 3.441,80
71
72SUPERINTENDÊNCIA ACADÊMICA/SELEÇÃO 1257721121352134210137,75110,2R$ 247,9511,52R$ 236,43
72
73CCCONV257720668908891239,02191,21R$ 430,2320R$ 410,23
73
74PRODEP PAVILHÃO 725839977113119,5195,6R$ 215,1110R$ 205,11
74
75PRODEP PAVILHÃO 82583995053450133740,58592,46R$ 1.333,0461,98R$ 1.271,06
75
76TEATRO25773194201419121022.792,952.234,35R$ 5.027,30233,76R$ 4.793,54
76
77IMS/ CAT (VITÓRIA DA CONQUISTA)4484035711769442326.809,955.447,95728,89R$ 12.986,79603,88R$ 12.382,91
77
78RESIDÊNCIA 325778005125010821681.027,44821,95R$ 1.849,3985,99R$ 1.763,40
78
79FISIOTERAPIA257717791941877124,0799,25R$ 223,3210,38R$ 212,94
79
80RESIDENCIA GARIBALDE112659500564315538110509.046,007.236,79R$ 16.282,79757,14R$ 15.525,65
80
82UFBA 258399691495145441950,26760,2R$ 1.710,4679,53R$ 1.630,93
81
83PROAE25834916968914541.309,751.047,79R$ 2.357,54109,62R$ 2.247,92
82
85UFBA - DRT250053671061060119,51R$ 119,515,55R$ 113,96
83
86UFBA - Aluguel em Vitória da Conquista185358950107510705119,5195,6R$ 215,1110R$ 205,11
172
173
175
176
177
178
180
181
182
183
184
185
186
187
188
189
190
191