GHLMNOPXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCVCWCXCYCZDADBDCDDDEDFDGDHDI
4
Cta CttoUnidadesDia FaturaData Apres.DtLeituraDEDtLeituraATÉData Vencto.Qtde. Instal. Fatdas.Qtde. FaturasNúm. diasConsu. Ativos Regist. (CR)Gr.B Corp. (ZRCAT)Conv.A (ZRCAT)Fora Ponta (ZRCAFP ZRCARV)ZRCAFPZRCARVNa Ponta (ZRCANP)Consu. Ativos Fatdos (CF)Gr.B Corp. (ZBXRFA ZCAT)Conv.A (ZCAT)Na Ponta (ZCANP ZEMAIS)ZCANPZEMAISFora Ponta (ZCAFP ZCARSV)ZCAFPZCARSVCons. Reativ. Exced. Regist. (RCRE)Gr.B Corp. (ZRCRE)Conv.A (ZRCRE)Na Ponta (ZRCENP)Fora Ponta (ZRCEFP ZRCERV)ZRCERVZRCEFPConsu. Reativ. Fatdos. (CRE)Gr.B Corp. (ZCRE)Conv.A (ZCRE)Na Ponta (ZCRENP)Fora Ponta (ZCRERV ZCREFP)ZCRERVZCREFPDemdas. Ativas Contdas. (DC)Conv.A Horo (ZDCCV ZDCHV)Na Ponta (ZDCHAP)Fora Ponta (ZDCHAF)Demdas Ativas Regist. (DR)Conv.A (ZRDMA)Na Ponta (ZRDMNP)Fora Ponta (ZRDMFP)Horár. Reserv. (ZRDMRV)Demdas Ativas Fatdas (DEM)Conv.A Horo V. (ZDEM ZDEMPE ZDCOMP)Na Ponta (ZDNP ZLDNP ZDNPPE ZLDNPE ZDCONP)Fora Ponta (ZDFP ZLDFP ZDFPPE ZLDFPE ZDCOFP)Demdas Reativ. Exced. Fatdas. (DRE)Conv.A Horo (ZDRE ZDEPE)Na Ponta (ZDRENP ZDEPPE)Fora Ponta (ZDREFP ZDEFPE)Demdas Ativas Ultrap.Conv.A Horo (ZDULT ZDUPE)Na Ponta (ZDUNP ZDUPPE)Fora Ponta (ZDUFP ZDUFPE)Importe (R$) Cons/Demda S/ ImpostosCons. Ativos. Fatdos. (S/Imp.)Cons. Reativos Fatdos. (S/Imp.)Demds. Ativas. Fatdas. (S/Imp.)Demda Reativas Fatdas. (S/Imp.)Demdas Ativas. Ultrap. Fatdas. (S/Imp.)ImpostosICMSCons. Ativos FatdosCons. Reativos FatdosDemda Ativas FatdasDemda Reativas FatdasDemdas Ativas Ultrap. FatdasPISCons. Ativos FatdosCons. Reativos FatdosDemda Ativas FatdasDemda Reativas FatdasDemdas Ativas Ultrap. FatdasCOFINSCons. Ativos FatdosCons. Reativos FatdosDemda Ativas FatdasDemda Reativas FatdasDemdas Ativas Ultrap. FatdasImporte (R$) Cons/Demda C/ ImpostoCons. Ativos Fatdos.Cons. Reativos FatdosDemdas. Ativas Fatdas.Demda Reativas FatdasDemdas Ativas Ultrap. Fatdas.MultaJurosTIP/CIPTributos FederaisTotal da Fatura
5
7044328377FACULDADE DE MEDICINA - TERREIRO DE JESUS26.02.202105.03.202101.01.202131.01.202119.04.2021110947,43947,4311.692,65947,43947,4310.745,2210.745,222.839,312.839,31879,54682,79682,7934,9234,92161,83161,83473,04473,04-393,386.331,64
6
7037148762BIBLIOTECA SETORIAL DE EXATAS25.02.202105.03.202101.01.202131.01.202122.03.202111313.392,922.844,002.844,00548,923.118,46274,46274,462.844,002.844,00491,8345,43446,40446,40491,8345,43446,40446,406969,0017,576,9110,6669,0069,000,000,002.719,92760,56113,031.846,330,00842,57654,09182,8727,15444,070,0033,459,341,3822,730,00155,0343,346,43105,260,002.703,41137,03147,992.418,390,0086,90182,51271,07-299,985.104,28
7
7043675014EBA - ESCOLA DE BELAS ARTES25.02.202105.03.202101.01.202131.01.202122.03.202111314.767,263.765,603.765,601.001,664.266,43500,83500,833.765,603.765,601.576,22150,621.425,601.425,601.576,22150,621.425,601.425,606363,0023,919,2214,6963,0063,000,000,003.107,371.059,41362,171.685,790,00962,56747,24254,7487,06405,440,0038,2113,014,4420,760,00177,1160,3720,6396,110,002.932,46250,06474,302.208,100,00122,68257,68271,07-382,056.424,75
8
7043228972FACULDADE DE ODONTOLOGIA25.02.202105.03.202101.01.202131.01.202122.03.2021113111.042,029.446,409.446,401.595,6210.244,21797,81797,819.446,409.446,403.134,50403,302.731,202.731,203.134,50403,302.731,202.731,20240240,0072,5719,3953,18240,00240,000,000,009.625,292.482,78720,176.422,340,002.981,552.314,61597,02173,171.544,420,00118,3630,528,8479,000,00548,58141,4941,04366,050,009.753,37398,34943,228.411,810,00282,97594,26271,07-1.023,9616.756,41
9
7043093970ESCOLA DE NUTRIÇÃO - ANTIGA PROEXT25.02.202105.03.202101.01.202131.01.202122.03.202111319.204,127.722,007.722,001.482,128.463,06741,06741,067.722,007.722,005.946,84654,845.292,005.292,005.946,84654,845.292,005.292,007777,0035,2815,8419,4477,0077,000,000,005.490,202.063,451.366,302.060,450,001.700,671.320,24496,19328,54495,510,0067,5225,3616,8025,360,00312,91117,5877,86117,470,004.858,29370,001.789,502.698,790,00193,36406,06271,07-648,6110.715,61
10
3617823SUPAC - (SECRETARIA GERAL DOS CURSOS)25.02.202105.03.202101.01.202131.01.202122.03.202111312.632,572.233,602.233,60398,972.491,39201,95201,952.289,442.289,4476,3524,3552,0052,0078,2624,9653,3053,305050,0017,344,3512,9950,0050,000,000,001.960,95605,0218,001.337,930,00607,45471,56145,484,31321,770,0024,127,430,2216,470,00111,7734,471,0176,290,001.876,83100,8323,541.752,460,0056,39118,43271,07-214,723.732,26
11
7044147925ESCOLA DE TEATRO25.02.202105.03.202101.01.202131.01.202122.03.202111315.714,644.420,804.420,801.293,845.067,72646,92646,924.420,804.420,809.673,851.019,458.654,408.654,409.673,851.019,458.654,408.654,40100100,0026,2012,3813,82100,00100,000,000,006.164,711.266,212.222,582.675,920,001.909,631.482,46304,47534,46643,530,0075,8115,5627,3332,920,00351,3672,15126,66152,550,006.738,95323,002.911,033.504,920,00198,25416,32271,07-675,7411.151,66
12
7043228719REITORIA25.02.202105.03.202101.01.202131.01.202122.03.2021113110.122,928.604,008.604,001.518,929.363,46759,46759,468.604,008.604,003.298,68346,682.952,002.952,003.298,68346,682.952,002.952,00115115,0038,5914,1124,48115,00115,000,000,006.109,102.273,87757,903.077,330,001.892,381.469,07546,78182,24740,050,0075,1327,969,3037,870,00348,18129,5943,18175,410,005.402,47379,19992,624.030,660,00193,43406,22271,07-702,3611.580,32
13
7051697302ESCOLA DE ENFERMAGEM25.02.202105.03.202101.01.202131.01.202122.03.202111314.764,143.787,203.787,20976,944.376,38494,50494,503.881,883.881,881.393,6397,631.296,001.296,001.428,47100,071.328,401.328,40109109,0025,4912,5312,96109,00109,000,000,004.328,791.083,82328,212.916,760,001.340,911.040,96260,6178,90701,450,0053,2313,314,0335,890,00246,7261,7618,70166,260,004.497,10246,90429,843.820,360,00134,95283,41271,07-481,178.020,40
14
7043230675ESCOLA DE MÚSICA25.02.202105.03.202101.01.202131.01.202122.03.20211131365,93209,60209,60156,33293,9779,1379,13214,84214,840,000,000,000,000,000,000,000,004040,0010,024,425,6040,0040,000,000,001.150,0879,730,001.070,350,00356,27276,5719,160,00257,410,0014,150,970,0013,180,0065,554,530,0061,020,001.441,4639,500,001.401,960,0039,5383,0451,93-118,801.968,32
15
7051721793ISC - INSTITUTO DE SAÚDE COLETIVA25.02.202105.03.202101.01.202131.01.202122.03.202111316.004,495.083,205.083,20921,295.676,61466,33466,335.210,285.210,280,000,000,000,000,000,000,000,009090,0028,1610,8817,2890,0090,000,000,003.787,781.379,440,002.408,340,001.760,521.498,04545,530,00952,510,0046,5916,950,0029,640,00215,8978,610,00137,280,003.788,16260,390,003.527,770,00136,16285,96271,07-486,718.108,13
16
7043229120ICS - INSTITUTO DE CIÊNCIAS DA SAÚDE25.02.202105.03.202101.01.202131.01.202122.03.2021113192.597,4478.896,0078.896,0013.701,4485.746,726.850,726.850,7278.896,0078.896,006.065,20801,205.264,005.264,006.065,20801,205.264,005.264,00353353,00310,40121,28189,12353,00353,000,000,0031.647,0920.807,291.393,509.446,300,009.803,087.610,255.003,61335,082.271,560,00389,16255,8817,13116,150,001.803,671.185,8979,41538,370,0017.618,023.420,521.825,1212.372,380,001.107,052.324,81271,07-4.237,3268.470,88
17
7043092906FACULDADE DE MEDICINA - CANELA25.02.202105.03.202101.01.202131.01.202122.03.202111317.609,546.134,406.134,401.475,146.871,97737,57737,576.134,406.134,401.371,46125,861.245,601.245,601.371,46125,861.245,601.245,60108108,00123,1213,68109,44109,44109,440,000,004.939,621.695,97315,132.928,520,001.530,131.187,85407,8275,76704,270,0060,7520,843,8636,050,00281,5396,6517,94166,940,004.616,73368,26412,693.835,780,00162,79341,89271,07-584,469.682,32
18
7039459854UNIDADES CANELA (PAC/CINEUFBA, FCC, FACED, EADM, DIR, FOGOMES)25.02.202105.03.202101.01.202131.01.202122.03.2021113135.856,7230.582,0030.582,005.274,7233.219,362.637,362.637,3630.582,0030.582,005.679,54657,545.022,005.022,005.679,54657,545.022,005.022,00571571,00230,4055,44174,96571,00571,000,000,0024.643,318.058,541.304,9115.279,860,007.633,585.926,041.937,83313,773.674,440,00303,0499,0916,03187,920,001.404,50459,2674,35870,890,0023.038,981.316,811.709,0620.013,110,00853,451.792,27271,07-2.793,4945.235,29
19
7044148468FFCH - FACULDADE DE FILOSOFIA E CIÊNCIAS HUMANAS25.02.202105.03.202101.01.202131.01.202122.03.2021113117.509,4013.838,4013.838,403.671,0015.673,901.835,501.835,5013.838,4013.838,4064,800,0064,8064,8064,800,0064,8064,80177177,0093,6048,3845,22177,00177,000,000,008.642,643.891,3014,904.736,440,002.677,182.078,32935,723,571.139,030,00106,2847,840,1858,260,00492,58221,760,84269,980,007.139,65916,4519,496.203,710,00345,06724,65271,07-1.140,0918.624,57
20
7043184630HOSPMEV - HOSPITAL DE MEDICINA VETERINÁRIA PROF. RENATO MEDEIROS NETO25.02.202105.03.202101.01.202131.01.202122.03.2021113129.015,7225.891,2025.891,203.124,5227.453,461.562,261.562,2625.891,2025.891,205.369,40783,004.586,404.586,405.369,40783,004.586,404.586,40120120,00165,0344,93120,10120,10120,100,000,0011.014,296.566,761.233,643.213,890,003.411,832.648,641.579,17296,63772,840,00135,4480,7615,1639,520,00627,75374,2970,30183,160,006.605,16780,021.615,734.209,410,00337,86709,51271,07-1.331,8921.711,66
21
7043226627PAVILHÕES ADMINISTRATIVOS (SUMAI, SEAD, PROAD, PRODEP)25.02.202105.03.202101.01.202131.01.202122.03.2021113124.808,9021.988,8021.988,802.820,1023.398,851.410,051.410,0521.988,8021.988,801.958,11287,711.670,401.670,401.958,11287,711.670,401.670,40228228,00149,4832,26117,22228,00228,000,000,0012.159,935.608,84449,906.101,190,003.766,702.924,131.348,74108,171.467,220,00149,5368,965,5275,050,00693,04319,6525,63347,760,009.284,47704,03589,227.991,220,00394,92829,36271,07-1.409,7822.965,80
22
7051925690BC - BIBLIOTECA CENTRAL REITOR MACEDO COSTA25.02.202105.03.202101.01.202131.01.202122.03.2021113112.450,0010.640,0010.640,001.810,0011.545,00905,00905,0010.640,0010.640,001.867,2087,201.780,001.780,001.867,2087,201.780,001.780,00307307,00144,8021,60123,20307,00307,000,000,0011.443,172.798,92429,038.215,220,003.544,702.751,78673,05103,141.975,590,00140,7334,415,26101,060,00652,19159,5124,44468,240,0011.773,84451,86561,8710.760,110,00271,07-1.046,3017.111,45
23
7044147070INSTITUTO DE LETRAS25.02.202105.03.202101.01.202131.01.202122.03.202111312.990,632.431,202.431,20559,432.775,15283,17283,172.491,982.491,984,800,004,804,804,920,004,924,927575,0017,478,648,8375,0075,000,000,002.690,77682,701,142.006,930,00833,53647,06164,150,27482,640,0033,108,380,0124,710,00153,3738,900,06114,410,002.771,55141,381,482.628,690,0096,51202,68271,07-302,175.138,33
24
7043675049ESCOLA DE DANÇA25.02.202105.03.202101.01.202131.01.202122.03.202111311.793,681.531,201.531,20262,481.702,34132,86132,861.569,481.569,4821,600,0021,6021,6022,140,0022,1422,148080,0017,762,5915,1780,0080,000,000,002.558,47412,645,102.140,730,00792,54615,2599,211,22514,820,0031,475,070,0626,340,00145,8223,500,28122,040,002.876,9266,336,662.803,930,0074,62156,71245,73-256,774.383,74
25
7051695628EMEVZ - ESCOLA DE MED.VETERINARIA,705 01.02.202103.02.202101.01.202131.01.202122.03.2021113110.706,549.086,409.086,401.620,149.896,47810,07810,079.086,409.086,402.773,66318,462.455,202.455,202.773,66318,462.455,202.455,20134134,0044,0618,7225,34134,00134,006.627,462.404,44637,293.585,732.052,961.593,74578,18153,23862,3381,5029,557,8244,13377,72137,0236,30204,405.935,69404,46834,644.696,59271,07-657,6511.587,59
26
7043228425ESCOLA POLITÉCNICA25.02.202105.03.202101.01.202131.01.202122.03.2021113155.099,4046.348,8046.348,808.750,6050.724,104.375,304.375,3046.348,8046.348,800,000,000,000,000,000,000,000,00395395,00214,6684,48130,18395,00395,000,000,0022.927,5112.357,280,0010.570,230,007.102,105.513,442.971,610,002.541,830,00281,94151,970,00129,970,001.306,72704,300,00602,420,0016.029,012.184,560,0013.844,450,00790,831.673,94271,07-2.941,6747.618,63
27
7043094038PAF VI - ANTIGO SMURB25.02.202105.03.202101.01.202131.01.202122.03.2021113112.371,110,000,0012.371,116.261,926.261,926.261,920,000,0035,869,4626,4026,4036,769,7027,0627,063030,0014,913,7111,2030,0030,000,000,003.198,402.387,128,47802,810,00990,66769,09574,032,02193,040,0039,3129,350,099,870,00182,26136,040,4745,750,004.189,063.126,5411,051.051,470,00271,07-1.105,9218.067,84
28
7043094453CEAB - FACULDADE DE ARQUITETURA E URBANISMO25.02.202105.03.202101.01.202131.01.202122.03.20211131632,83523,20523,20109,63591,7755,4955,49536,28536,2855,549,9445,6045,6056,9310,1946,7446,743030,007,781,925,8630,0030,000,000,00960,68144,8513,09802,740,00297,60231,0234,823,14193,060,0011,821,780,159,890,0054,768,240,7445,780,001.096,2927,7017,121.051,470,0031,2266,10116,40-98,481.706,72
29
7043093554FACULDADE DE ARQUITETURA E URBANISMO25.02.202105.03.202101.01.202131.01.202122.03.202111315.832,414.360,804.360,801.471,615.214,71744,89744,894.469,824.469,8251,640,0451,6051,6052,930,0452,8952,898989,000,000,000,0089,0089,000,000,003.708,611.314,8512,182.381,580,001.148,80891,82316,172,91572,740,0045,6116,160,1429,310,00211,3774,930,69135,750,003.507,21371,9115,923.119,380,00130,50276,22271,07-469,077.825,77
30
7043228298IGEO - INSTITUTO DE GEOCIÊNCIAS25.02.202105.03.202101.01.202131.01.202122.03.2021113148.337,8041.391,0041.391,006.946,8044.864,403.473,403.473,4041.391,0041.391,001.820,07203,071.617,001.617,001.820,07203,071.617,001.617,00416416,00210,0065,52144,48416,00416,000,000,0022.420,3810.870,12418,1911.132,070,006.945,015.391,502.613,94100,542.677,020,00275,70133,665,13136,910,001.277,81619,5123,82634,480,0016.862,401.734,24547,6814.580,480,00757,571.603,52271,07-2.741,4044.397,11
31
7043226465INSTITUTO DE QUIMICA25.02.202105.03.202101.01.202131.01.202122.03.2021113122.554,0019.056,0019.056,003.498,0020.805,001.749,001.749,0019.056,0019.056,004.627,80535,804.092,004.092,004.627,80535,804.092,004.092,00198198,0092,6431,2061,44198,00198,000,000,0011.423,285.061,661.063,255.298,370,003.538,552.747,011.217,16255,671.274,180,00140,4862,2313,0765,180,00651,06288,4660,59302,010,009.205,58873,261.392,586.939,740,00393,92833,83271,07-1.389,0522.631,51
32
7043094216INSTITUTO DE FISICA25.02.202105.03.202101.01.202131.01.202122.03.2021113139.967,7830.144,0030.144,009.823,7835.055,894.911,894.911,8930.144,0030.144,00152,698,69144,00144,00152,698,69144,00144,00125125,000,000,000,00125,00125,000,000,0012.204,728.824,6035,113.345,010,003.780,452.934,842.122,058,42804,370,00150,05108,500,4241,130,00695,56502,931,99190,640,006.879,562.452,4745,944.381,150,00591,231.251,44271,07-2.027,3232.904,58
33
7051928886LFNA - LABORATÓRIO DE FISICA NUCLEAR APLICADA 25.02.202105.03.202101.01.202131.01.202122.03.2021113111.030,809.340,009.340,001.690,8010.185,40845,40845,409.340,009.340,00368,8824,88344,00344,00368,8824,88344,00344,005151,0034,8815,0419,8451,0051,000,000,003.925,842.476,3184,761.364,770,001.216,09944,06595,5120,37328,180,0048,2830,461,0416,780,00223,75141,154,8277,780,002.320,60422,10110,991.787,510,00161,11341,05271,07-535,148.889,90
34
4973313IBIO - INSTITUTO DE BIOLOGIA25.02.202105.03.202101.01.202131.01.202122.03.2021113132.983,2028.713,6028.713,604.269,6030.848,402.134,802.134,8028.713,6028.713,602.777,62365,622.412,002.412,002.777,62365,622.412,002.412,00245245,00156,1045,22110,88245,00245,000,000,0014.630,367.435,96638,196.556,210,004.531,953.518,201.788,18153,441.576,580,00179,9191,457,8480,620,00833,84423,8336,36373,650,0010.488,781.065,89835,838.587,060,00465,11976,76271,07-1.761,2428.622,14
35
7021860683PROAE (ANTIGA FAPEX - EM FRENTE A ARQUITETURA)25.02.202105.03.202101.01.202131.01.202122.03.202111312.253,501.957,201.957,20296,302.156,11149,98149,982.006,132.006,1320,400,0020,4020,4020,910,0020,9120,913333,0017,183,8413,3433,0033,000,000,001.407,69519,894,82882,980,00436,09338,53124,991,15212,390,0017,326,380,0510,890,0080,2429,610,2750,360,001.237,7974,886,291.156,620,0049,36103,68271,07-160,592.860,91
36
7043093783FACOM - FACULDADE DE COMUNICAÇÃO25.02.202105.03.202101.01.202131.01.202122.03.2021113115.900,8013.972,0013.972,001.928,8014.936,40964,40964,4013.972,0013.972,004.096,000,004.096,004.096,004.096,000,004.096,004.096,00208208,0091,2019,2072,00208,00208,000,000,0010.097,103.590,01941,065.566,030,003.127,722.428,08863,28226,291.338,510,00124,1744,1411,5768,460,00575,47204,6053,63317,240,009.004,30481,511.232,557.290,240,00420,13882,30271,07-1.168,7019.084,73
37
7043227275PAF 1 - INSTITUTO DE MATEMÁTICA, PAF I, CPD, PAF II E FACULDADE DE FARMÁCIA25.02.202105.03.202101.01.202131.01.202122.03.20211131159.915,00136.680,00136.680,0023.235,00148.297,5011.617,5011.617,50136.680,00136.680,0010.017,301.017,309.000,009.000,0010.017,301.017,309.000,009.000,00610610,00523,20211,20312,00610,00610,000,000,0054.576,2535.951,142.301,5016.323,610,0016.905,7013.124,098.645,29553,433.925,370,00671,13442,1228,29200,720,003.110,482.048,99131,16930,330,0030.194,965.800,553.014,3821.380,030,002.105,684.457,07271,07-7.388,98119.194,59
38
7044328377FACULDADE DE MEDICINA - TERREIRO DE JESUS25.02.202105.03.202101.01.202131.01.202122.03.2021113116.149,2413.728,0013.728,002.421,2414.938,621.210,621.210,6213.728,0013.728,002.447,28419,282.028,002.028,002.447,28419,282.028,002.028,00134134,000,000,000,00134,00134,000,000,007.775,663.627,61562,293.585,760,002.408,621.869,84872,32135,20862,320,0095,6144,606,9044,110,00443,17206,7432,03204,400,006.037,46604,45736,424.696,590,00250,17525,38271,07-941,2915.425,84
39
7051694524FCE - FACULDADE DE CIÊNCIAS ECONÔMICAS25.02.202105.03.202101.01.202131.01.202122.03.202111313.224,332.726,402.726,40497,933.046,60252,04252,042.794,562.794,568,190,198,008,008,390,198,208,20123123,0018,755,4413,31123,00123,000,000,004.033,97740,611,943.291,420,001.249,58970,07178,080,45791,540,0049,609,100,0240,480,00229,9142,200,10187,610,004.439,40125,842,514.311,050,00113,34238,01271,07-410,236.869,38
40
7043686288FAZENDA ESCOLA - EMEVZ - OLIVEIRA DOS CAMPINHOS25.02.202105.03.202101.01.202131.01.202122.03.202111317.241,425.590,805.590,801.650,626.566,07835,50835,505.730,575.730,57269,5752,37217,20217,20276,3153,68222,63222,633030,0034,9917,6617,3330,0030,000,000,002.506,491.640,1763,51802,810,00776,31602,68394,3915,25193,040,0030,8020,160,779,870,00142,8393,473,6145,750,001.551,77417,1683,141.051,470,0093,52196,41150,00-376,216.152,54
41
7043691451FAZENDA ESCOLA - EMEVZ - SÃO GONCALO DOS CAMPOS25.02.202105.03.202101.01.202131.01.202122.03.202111318.791,886.981,606.981,601.810,287.886,74905,14905,146.981,606.981,601.348,70191,901.156,801.156,801.348,70191,901.156,801.156,803030,0036,9617,9519,0130,0030,000,000,003.067,951.955,25309,89802,810,00950,22737,70470,1674,50193,040,0037,7024,033,809,870,00174,82111,4217,6545,750,001.909,24451,93405,841.051,470,00142,61299,50117,31-457,897.491,75
42
227223200IMS - VITORIA DA CONQUISTA25.02.202105.03.202101.01.202131.01.202122.03.2021113131.254,5625.603,2025.603,205.651,3628.428,882.825,682.825,6825.603,2025.603,202.692,91345,112.347,802.347,802.692,91345,112.347,802.347,80137137,00107,6854,2653,42137,00137,000,000,0011.266,826.981,98618,713.666,130,003.490,062.709,371.679,01148,77881,590,00138,5685,887,6045,080,00642,13397,9435,25208,940,007.022,911.410,84810,334.801,740,00503,431.057,21-1.603,8825.818,15
43
7042304306PAF II 25.02.202105.03.202101.01.202131.01.202122.03.202111316.451,205.580,005.580,00871,206.015,60435,60435,605.580,005.580,000,000,000,000,000,000,000,000,006363,0064,8010,0854,7263,0063,000,000,003.138,841.452,990,001.685,850,00972,30754,81349,390,00405,420,0038,5917,860,0020,730,00178,9082,800,0096,100,002.425,59217,490,002.208,100,00104,03218,49271,07-374,236.297,64
44
7051698104BUS - BIBLIOTECA UNIVERSITARIA DE SAÚDE25.02.202105.03.202101.01.202131.01.202122.03.202111313.888,203.166,803.166,80721,403.527,50360,70360,703.166,803.166,801.456,90112,901.344,001.344,001.456,90112,901.344,001.344,005757,0021,5010,7510,7557,0057,000,000,002.727,86867,88334,761.525,220,00845,02655,99208,6880,48366,830,0033,5510,674,1018,780,00155,4849,4519,0686,970,002.616,29180,09438,401.997,800,0092,96195,22271,07-316,715.374,15
45
7051696683PAF V - PAVILHÃO DE AULAS DA FEDERAÇÃO V25.02.202105.03.202101.01.202131.01.202122.03.202111313.613,963.009,603.009,60604,363.311,78302,18302,183.009,603.009,601.435,82139,821.296,001.296,001.435,82139,821.296,001.296,00118118,0022,187,4914,69118,00118,000,000,004.296,82809,33329,903.157,590,001.331,021.033,28194,6079,31759,370,0052,859,944,0538,860,00244,8946,1118,79179,990,004.718,73150,87432,054.135,810,00143,23300,80271,07-452,587.560,40
46
7011472073R5 - RESIDÊNCIA UNIVERSITÁRIA 525.02.202105.03.202101.01.202131.01.202122.03.202111319.039,617.422,007.422,001.617,618.426,34818,79818,797.607,557.607,55275,6620,06255,60255,60282,5520,56261,99261,993131,0034,6017,1817,4231,0031,000,000,002.961,092.066,5864,94829,570,00917,26712,07496,9915,60199,480,0036,4225,430,7910,200,00168,77117,823,6847,270,001.580,34408,8185,011.086,520,00120,25252,56271,07-429,667.191,37
47
7011609192PAF IV - CENTRO DE IDIOMAS25.02.202105.03.202101.01.202131.01.202122.03.202111315.459,044.698,004.698,00761,045.078,52380,52380,524.698,004.698,00119,7029,7090,0090,00119,7029,7090,0090,007979,000,000,000,0079,0079,000,000,003.370,071.228,5727,532.113,970,001.043,94810,42295,436,60508,390,0041,4515,100,3326,020,00192,0770,011,55120,510,002.994,89189,9936,012.768,890,00108,03226,87271,07-382,456.431,93
48
7014353415CIENAM II25.02.202105.03.202101.01.202131.01.202122.03.2021113113.222,0811.246,4011.246,401.975,6812.234,24987,84987,8411.246,4011.246,401.151,06114,261.036,801.036,801.151,06114,261.036,801.036,803333,0057,0321,8935,1433,0033,000,000,002,142,144.289,652.970,25264,49940,360,00114,551.328,781.031,55714,3163,58226,120,0027,5452,7536,553,2411,560,001,40244,48169,3115,0653,590,006,522.221,23493,22346,371.231,630,00150,01124,14262,78271,07-572,709.492,66
49
7016184823CIENAM I25.02.202105.03.202101.01.202131.01.202122.03.2021113114.056,7011.772,0011.772,002.284,7012.914,351.142,351.142,3511.772,0011.772,00719,3578,55640,80640,80719,3578,55640,80640,807878,0068,2527,0741,1878,0078,000,000,005.402,963.150,37165,302.087,290,001.673,661.299,28757,6339,72501,930,0066,4538,762,0325,660,00307,93179,579,40118,960,003.520,65570,36216,452.733,840,00173,32366,90271,07-705,5411.630,65
50
11018130FAZENDA ESCOLA - EMEVZ - ENTRE RIOS25.02.202105.03.202125.01.202123.02.202122.03.202111305.822,005.822,005.967,555.967,551.371,071.371,07424,67329,69329,6916,8516,8578,1378,131.795,741.795,7493,09195,50-314,655.066,90
51
7050706774ICI - INSTITUTO DE CIÊNCIA DA INFORMAÇÃO25.02.202105.03.202123.01.202122.02.202122.03.202111312.750,002.750,002.750,002.750,00631,83631,83195,69151,93151,937,767,7636,0036,00827,52827,5238,3780,60271,07-142,732.570,87
52
3618919CCCONV- CORREIÇÃO 25.02.202105.03.202123.01.202122.02.202122.03.20211131898,00898,00898,00898,00206,34206,3463,8849,6049,602,532,5311,7511,75270,22270,2211,6924,55119,60-46,10864,12
53
3618897ISC -PROJETO ELSA 25.02.202105.03.202123.01.202122.02.202122.03.202111311.164,001.164,001.164,001.164,00267,44267,4482,8264,3064,303,283,2815,2415,24350,26350,269,7420,47245,73-57,171.168,62
54
3619672ISC - PROJETO (CASA 296)25.02.202105.03.202123.01.202122.02.202122.03.20211131581,00581,00581,00581,00133,50133,5041,3332,0932,091,641,647,607,60174,83174,831,533,23116,40-26,84551,21
55
3619656CCCONV- CORREIÇÃO 25.02.202105.03.202123.01.202122.02.202122.03.20211131883,00883,00883,00883,00202,88202,8862,8348,7848,782,492,4911,5611,56265,71265,719,3319,60119,60-44,28834,82
56
3619400FARMÁCIA ESCOLA (ANTIGA R3)25.02.202105.03.202123.01.202122.02.202122.03.20211131967,00967,00967,00967,00222,17222,1768,8153,4253,422,732,7312,6612,66290,98290,9811,7324,65119,60-49,23914,68
57
7009604094FISIOTERAPAIA - CASA 4725.02.202105.03.202123.01.202122.02.202122.03.202111311.379,001.379,001.379,001.379,00316,84316,8498,1276,1876,183,893,8918,0518,05414,96414,9625,8854,36245,73-74,711.450,78
58
3630854CRECHE25.02.202105.03.202124.01.202122.02.202122.03.202111301.360,001.360,001.360,001.360,00312,47312,4796,7775,1375,133,843,8417,8017,80409,24409,2427,5357,82245,73-74,631.449,83
59
3630811CSOA - COORDENAÇÃO SELEÇÃO E ORIENTAÇÃO E AVALIAÇÃO25.02.202105.03.202123.01.202122.02.202122.03.202111311.148,001.148,001.148,001.148,00263,76263,7681,6963,4263,423,243,2415,0315,03345,45345,4518,3238,48245,73-60,611.223,82
60
15684526PRPPG25.02.202105.03.202123.01.202122.02.202122.03.20211131100,00100,00100,00100,0022,9922,997,105,525,520,280,281,301,3030,0930,0937,4178,5710,43-22,46374,88
61
7043403332R1 - RESIDÊNCIA UNIVERSITÁRIA 125.02.202105.03.202128.01.202125.02.202122.03.202111292.791,202.791,202.860,982.860,9884,0084,0086,1086,10715,53695,7419,79221,61172,05167,304,758,798,550,2440,7739,651,12937,14911,2425,9047,79100,40271,07-153,732.747,16
62
2372347R2 - RESIDENCIA UNIVERSITÁRIA 225.02.202105.03.202128.01.202125.02.202122.03.20211129691,00691,00691,00691,00158,77158,7749,1638,1738,171,951,959,049,04207,93207,9310,6922,44119,60-36,25705,73
63
4242327CAPS GARCIA25.02.202105.03.202126.01.202123.02.202122.03.202111291.927,001.927,001.927,001.927,00442,73442,73137,13106,46106,465,445,4425,2325,23579,86579,8622,2346,68245,73-97,711.820,94
64
206108355CEEF - CENTRO DE ESPORTES25.02.202105.03.202113.01.202109.02.202122.03.202111282.143,002.143,002.143,002.143,00492,36492,36152,50118,39118,396,056,0528,0628,06644,86644,8631,3765,90271,07-111,902.074,73
65
7048169702ILUMINAÇÃO PÚBLICA - QGBT1(FACOM)25.02.202105.03.202115.01.202111.02.202122.03.2021112899,6099,60100,00100,000,000,0022,9922,997,105,525,520,280,281,301,3030,0930,091,533,2610,43-5,0995,46
66
27893872EMEVZ - BIOTERIO MEV 25.02.202105.03.202114.01.202110.02.202122.03.202111282.517,002.517,002.517,002.517,00578,30578,30179,11139,05139,057,117,1132,9532,95757,41757,4129,7962,56271,07-128,032.334,43
67
4179927ICI -FAPEX 25.02.202105.03.202121.01.202119.02.202122.03.20211130155,00155,00155,00155,0035,6335,6311,018,568,560,430,432,022,0246,6446,642,445,1421,62-8,06153,58
68
4181603DCE25.02.202105.03.202121.01.202119.02.202122.03.20211130314,00314,00314,00314,0072,1572,1522,3317,3417,340,880,884,114,1194,4894,485,0510,6252,44-16,48320,42
69
7043555086MAS - MUSEU DE ARTE SACRA25.02.202105.03.202120.01.202118.02.202122.03.202111302.444,802.444,802.505,922.505,9265,6065,6067,2467,24624,87609,4015,47193,51150,24146,533,717,677,490,1835,6034,730,87818,38798,1520,2341,4186,96271,07-134,292.436,07
70
742465CEAO - 2 DE JULHO25.02.202105.03.202120.01.202118.02.202122.03.202111301.440,001.440,001.440,001.440,00330,86330,86102,4679,5579,554,064,0618,8518,85433,32433,3235,3774,28245,73-82,071.569,07
71
10806810FAZENDA ESCOLA - EMEVZ - SANTO AMARO25.02.202105.03.202105.01.202102.02.202122.03.202111292.345,002.345,002.345,002.345,00538,78538,78166,87129,55129,556,626,6230,7030,70705,65705,6532,5368,33150,00-121,592.109,63
72
27048730FAZENDA ESCOLA - EMEVZ - OLIVEIRA DOS CAMPINHOS / REFEITÓRIO 25.02.202105.03.202105.01.202102.02.202122.03.202111293.402,003.402,003.402,003.402,00781,62781,62242,10187,95187,959,619,6144,5444,541.023,721.023,7252,15109,54150,00-178,873.031,48
73
211721529FAZENDA ESCOLA - EMEVZ - OLIVEIRA DOS CAMPINHOS / CDP 25.02.202105.03.202105.01.202102.02.202122.03.20211129259,00259,00259,00259,0059,5159,5118,4214,3014,300,730,733,393,3977,9377,932,665,6027,50-12,84236,83
74
7015216047IMS - CAT VITÓRIA DA CONQUISTA /BAIRRO RECREIO25.02.202105.03.202116.01.202112.02.202122.03.20211128125,00125,00125,00125,0028,7328,738,886,906,900,350,351,631,6337,6137,611,994,20-6,46106,66
75
7048170352ILUMINAÇÃO PÚBLICA - QGBT2(FISICA)25.02.202105.03.202115.01.202111.02.202122.03.2021112819.044,0019.044,0019.044,0019.044,00132,00132,004.375,374.375,371.355,311.052,151.052,1553,8053,80249,36249,365.730,685.730,68346,11732,61271,07-1.029,9916.850,81
76
7017585457CEAO - CARLOS GOMES25.02.202105.03.202119.01.202117.02.202122.03.2021113087,0087,00100,00100,0081,0081,0022,9922,997,105,525,520,280,281,301,3030,0930,092,064,3310,43-5,3699,40
77
7016941390TECNOCENTRO PARALELA 125.02.202105.03.202108.01.202104.02.202122.03.20211128106,00106,00106,00106,0024,3724,377,525,855,850,290,291,381,3831,8931,891,533,2621,62-5,36111,01
78
7016942027TECNOCENTRO PARALELA 225.02.202105.03.202108.01.202104.02.202122.03.2021112821,0021,00100,00100,0022,9922,997,105,525,520,280,281,301,3030,0930,091,533,2610,43-5,0995,46
79
7016942175TECNOCENTRO PARALELA 325.02.202105.03.202108.01.202104.02.202122.03.20211128164,00164,00164,00164,0037,7037,7011,659,059,050,460,462,142,1449,3549,353,727,8921,62-9,08170,44
80
13.639,1428.736,90837.886,14
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