ACDEFGHIJKLMOPQRSTUVWXYZ
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DEMONSTRATIVO DE PAGAMENTO EMBASA -janeiro/2021 (Período de Consumo:05/01 A 04/02), Processo: 23066.
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MatrículasCONSUMO ATUALCONSUMO ANTERIORM3VALOR CONSUMOVALOR ESGOTOJUROSVALOR BRUTOIMPOSTO FEDERALVALOR LÍQUIDO
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TOTAL DAS DESPESAS1205021174077545R$ 132.826,54R$ 106.260,97R$ 72.379,12R$ 311.466,63R$ 29.433,15R$ 282.033,48
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1ADMINSTRAÇÃO257758121148133R$ 537,77R$ 430,21R$ 1.294,43R$ 2.262,41R$ 213,79R$ 2.048,62
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2AMBULATÓRIO MAGALHÃES NETO257717520R$ 2.398,48R$ 2.398,48R$ 226,65R$ 2.171,83
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3ARQUITETURA25839888583658324R$ 847,18R$ 677,74R$ 2.038,28R$ 3.563,20R$ 336,72R$ 3.226,48
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4CSOA257717606976971R$ 86,80R$ 69,44R$ 19,75R$ 175,99R$ 16,63R$ 159,36
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5BELAS ARTES2577256284831R$ 86,80R$ 69,44R$ 30,57R$ 186,81R$ 17,65R$ 169,16
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6BELAS ARTES/GALERIA25772554494316178R$ 3.734,88R$ 2.987,90R$ 1.914,28R$ 8.637,06R$ 816,20R$ 7.820,86
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7BIBLIOTECA CENTRAL258369607735764788R$ 1.714,38R$ 1.371,50R$ 6.210,89R$ 9.296,77R$ 878,54R$ 8.418,23
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8BIOLOGIA2583697878397734105R$ 2.096,03R$ 1.676,82R$ 2.804,58R$ 6.577,43R$ 621,56R$ 5.955,87
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9CEAO GARCIA 12577035779076723R$ 347,47R$ 277,97R$ 292,84R$ 918,28R$ 86,77R$ 831,51
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10CEAO GARCIA 225046810242124118R$ 2.387,88R$ 1.910,30R$ 511,95R$ 4.810,13R$ 454,55R$ 4.355,58
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11CEAO 2 DE JULHO 25005707129012855R$ 173,60R$ 138,88R$ 61,23R$ 373,71R$ 35,31R$ 338,40
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12CIÊNCIA DA INFORMAÇÃO257757585705628R$ 93,44R$ 74,75R$ 108,53R$ 276,72R$ 26,15R$ 250,57
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13CIÊNCIAS ECONÔMICAS250049131841183R$ 3.847,13R$ 3.077,70R$ 201,77R$ 7.126,60R$ 673,46R$ 6.453,14
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14COMUNICAÇÃO2583992626122504108R$ 2.163,38R$ 1.730,70R$ 147,12R$ 4.041,20R$ 381,89R$ 3.659,31
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15STI2583708719617224R$ 366,50R$ 293,20R$ 1.203,66R$ 1.863,36R$ 176,08R$ 1.687,28
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16CRECHE2577589831028426R$ 137,06R$ 109,64R$ 224,90R$ 471,60R$ 44,56R$ 427,04
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17CCF258399933543522R$ 86,80R$ 69,44R$ 37,30R$ 193,54R$ 18,28R$ 175,26
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18DANÇA258371333614361418R$ 252,32R$ 201,85R$ 219,50R$ 673,67R$ 63,66R$ 610,01
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19DCE258349086336249R$ 96,76R$ 77,40R$ 60,92R$ 235,08R$ 22,21R$ 212,87
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20CMP2583989646940465R$ 1.198,03R$ 958,42R$ 411,37R$ 2.567,82R$ 242,65R$ 2.325,17
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21DIREITO257757901883184736R$ 594,86R$ 475,88R$ 1.548,31R$ 2.619,05R$ 247,50R$ 2.371,55
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22FACED 2577582033773245132R$ 2.440,96R$ 1.952,76R$ 2.271,85R$ 6.665,57R$ 629,89R$ 6.035,68
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23FACED/SETOR ESPORTES2580733140473219828R$ 18.327,38R$ 14.661,90R$ 4.021,37R$ 37.010,65R$ 3.497,50R$ 33.513,15
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24ENFERMAGEM25771817456243213R$ 4.520,63R$ 3.616,50R$ 997,09R$ 9.134,22R$ 863,18R$ 8.271,04
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25FARMÁCIA2583699424252321104R$ 2.073,58R$ 1.658,86R$ 1.766,16R$ 5.498,60R$ 519,61R$ 4.978,99
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26FILOSOFIA 1258072932422242238R$ 632,92R$ 506,33R$ 410,82R$ 1.550,07R$ 146,48R$ 1.403,59
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27FILOSOFIA 22580728547234307416R$ 7.249,44R$ 5.799,55R$ 1.069,49R$ 14.118,48R$ 1.334,19R$ 12.784,29
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28FISÍCA2583701091987643R$ 728,07R$ 582,45R$ 518,78R$ 1.829,30R$ 172,86R$ 1.656,44
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29FISÍCA/LABORATÓRIO25837028130413031R$ 86,80R$ 69,44R$ 61,49R$ 217,73R$ 20,57R$ 197,16
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30GEOCIÊNCIAS25837150516332184R$ 3.869,58R$ 3.095,66R$ 1.580,04R$ 8.545,28R$ 807,52R$ 7.737,76
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31EDUFBA2583990070264359R$ 1.063,33R$ 850,66R$ 102,70R$ 2.016,69R$ 190,57R$ 1.826,12
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32HOSPITAL VETERINÁRIO2584039851034744359R$ 7.798,33R$ 6.238,66R$ 1.781,96R$ 15.818,95R$ 1.494,89R$ 14.324,06
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33HOSPITAL CHR257732830R$ 1.860,72R$ 1.860,72R$ 175,83R$ 1.684,89
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34HOSPITAL DAS CLINICAS 1257717950R$ 6.368,54R$ 6.368,54R$ 601,82R$ 5.766,72
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35HOSPITAL DAS CLINICAS 2257718090R$ 6.152,47R$ 6.152,47R$ 581,40R$ 5.571,07
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36INST. SAÚDE COLETIVA257733213473443R$ 86,80R$ 69,44R$ 32,45R$ 188,69R$ 17,83R$ 170,86
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37INST. PSICO PAVILHÃO 4258400109069042R$ 86,80R$ 69,44R$ 81,41R$ 237,65R$ 22,45R$ 215,20
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38LETRAS2583694359852870R$ 1.310,28R$ 1.048,22R$ 1.473,36R$ 3.831,86R$ 362,11R$ 3.469,75
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39MATEMATICA258370791213118528R$ 442,62R$ 354,09R$ 639,72R$ 1.436,43R$ 135,74R$ 1.300,69
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40MATERNIDADE CLIMERIO DE OLIVEIRA250299160R$ 891,44R$ 891,44R$ 84,24R$ 807,20
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41MEDICINA25771787972560412R$ 8.726,96R$ 6.981,56R$ 2.418,11R$ 18.126,63R$ 1.712,96R$ 16.413,67
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42MEDICINA/TERREIRO2502160537653661104R$ 2.073,58R$ 1.658,86R$ 894,12R$ 4.626,56R$ 437,20R$ 4.189,36
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43MEDICINA VETERINÁRIA2593326435113357154R$ 3.196,08R$ 2.556,86R$ 1.251,28R$ 7.004,22R$ 661,89R$ 6.342,33
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44MEDICINA VETERINÁRIA/BIOTÉRIO2583693591387538R$ 632,92R$ 506,33R$ 123,11R$ 1.262,36R$ 119,29R$ 1.143,07
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45MEMORIAL LINDENBERG2577331346043327R$ 423,59R$ 338,87R$ 225,57R$ 988,03R$ 93,36R$ 894,67
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46MUSEU DE ARTE SACRA2500187612471009238R$ 5.081,88R$ 4.065,50R$ 1.433,85R$ 10.581,23R$ 999,92R$ 9.581,31
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47MUSICA2577326773469836R$ 504,64R$ 403,71R$ 391,75R$ 1.300,10R$ 122,85R$ 1.177,25
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48NUTRIÇÃO257734294608457731R$ 499,71R$ 399,76R$ 672,17R$ 1.571,64R$ 148,51R$ 1.423,13
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49ODONTOLOGIA2577329127020466R$ 985,32R$ 788,25R$ 1.807,47R$ 3.581,04R$ 338,40R$ 3.242,64
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50PAF 1258369861137106275R$ 1.422,53R$ 1.138,02R$ 429,52R$ 2.990,07R$ 282,56R$ 2.707,51
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51PAF 2258370012007199710R$ 100,08R$ 80,06R$ 45,64R$ 225,78R$ 21,33R$ 204,45
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52SUMAI2584006179477915R$ 195,23R$ 156,18R$ 190,14R$ 541,55R$ 51,17R$ 490,38
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53SUMAI 1258400459549531R$ 86,80R$ 69,44R$ 98,87R$ 255,11R$ 24,10R$ 231,01
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54SUMAI 2258400372412401R$ 86,80R$ 69,44R$ 21,22R$ 177,46R$ 16,76R$ 160,70
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55SUMAI 3258400294924923R$ 86,80R$ 69,44R$ 19,75R$ 175,99R$ 16,63R$ 159,36
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56SUMAI/ALMOXARIFADO258400021078102256R$ 995,98R$ 796,78R$ 267,40R$ 2.060,16R$ 194,68R$ 1.865,48
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57SUMAI HORTO FLORESTAL258399344388437414R$ 176,20R$ 140,96R$ 421,78R$ 738,94R$ 69,82R$ 669,12
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58PESQUISA E PÓS GRADUAÇÃO 1257757742692654R$ 86,80R$ 69,44R$ 39,87R$ 196,11R$ 18,53R$ 177,58
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59PESQUISA E PÓS GRADUAÇÃO 22577576663261616R$ 214,26R$ 171,40R$ 83,79R$ 469,45R$ 44,36R$ 425,09
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60POLITÉCNICA2584035513471141206R$ 4.102,26R$ 3.281,80R$ 2.024,39R$ 9.408,45R$ 889,09R$ 8.519,36
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61PRO-REITORIA DE EXTENSÃO25840274321913R$ 157,17R$ 125,73R$ 206,99R$ 489,89R$ 46,29R$ 443,60
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62QUIMICA258370361327126364R$ 1.175,58R$ 940,46R$ 727,82R$ 2.843,86R$ 268,74R$ 2.575,12
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63REITORIA2577348864362320R$ 290,38R$ 232,30R$ 617,86R$ 1.140,54R$ 107,78R$ 1.032,76
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64RESIDÊNCIA 12501671748843256R$ 248,64R$ 198,91R$ 334,96R$ 782,51R$ 73,94R$ 708,57
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65RESIDÊNCIA 2250173141273124825R$ 126,37R$ 101,09R$ 285,79R$ 513,25R$ 48,50R$ 464,75
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66RESIDÊNCIA 3257722282392238111R$ 22,63R$ 18,10R$ 7,76R$ 48,49R$ 4,58R$ 43,91
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67RESIDÊNCIA 52577669058649096R$ 387,12R$ 309,69R$ 115,12R$ 811,93R$ 76,72R$ 735,21
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68PROAD2583998512211012R$ 138,14R$ 110,51R$ 135,82R$ 384,47R$ 36,33R$ 348,14
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69SMURB25840258559544301165R$ 18.596,87R$ 14.877,49R$ 576,78R$ 34.051,14R$ 3.217,83R$ 30.833,31
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70SUPAC25773461111R$ 86,80R$ 69,44R$ 19,75R$ 175,99R$ 16,63R$ 159,36
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71SUPERINTENDÊNCIA ACADÊMICA2577345313610036R$ 504,64R$ 403,71R$ 618,29R$ 1.526,64R$ 144,26R$ 1.382,38
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72SUPERINTENDÊNCIA ACADÊMICA/SELEÇÃO 125772112486379107R$ 2.140,93R$ 1.712,74R$ 157,38R$ 4.011,05R$ 379,04R$ 3.632,01
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73CCCONV257720667747731R$ 173,60R$ 138,88R$ 44,85R$ 357,33R$ 33,76R$ 323,57
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74PRODEP PAVILHÃO 7258399773673643R$ 86,80R$ 69,44R$ 22,70R$ 178,94R$ 16,90R$ 162,04
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75PRODEP PAVILHÃO 82583995067652R$ 86,80R$ 69,44R$ 117,49R$ 273,73R$ 25,86R$ 247,87
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76TEATRO2577319431927049R$ 842,25R$ 673,80R$ 368,29R$ 1.884,34R$ 178,07R$ 1.706,27
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77IMS/ CAT (VITÓRIA DA CONQUISTA)4484035717631646117R$ 2.365,43R$ 1.892,34R$ 4.257,77R$ 402,35R$ 3.855,42
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78RESIDÊNCIA 3257780053966389274R$ 717,60R$ 574,08R$ 169,20R$ 1.460,88R$ 138,05R$ 1.322,83
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79FISIOTERAPIA257717794214174R$ 86,80R$ 69,44R$ 86,24R$ 242,48R$ 22,91R$ 219,57
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80RESIDENCIA GARIBALDE1126595003823920650R$ 2.986,50R$ 2.389,20R$ 862,25R$ 6.237,95R$ 589,48R$ 5.648,47
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81IMS/ CAT (VITÓRIA DA CONQUISTA)44024908147714752R$ 86,80R$ 69,44R$ 19,75R$ 175,99R$ 16,63R$ 159,36
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82UFBA 258399696676661R$ 86,80R$ 69,44R$ 46,80R$ 203,04R$ 19,18R$ 183,86
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83PROAE25834916239423904R$ 86,80R$ 69,44R$ 63,80R$ 220,04R$ 20,79R$ 199,25
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84CAPSAD GREGORIO DE MATOS25047779119210R$ 100,08R$ 80,06R$ 91,11R$ 271,25R$ 25,63R$ 245,62
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