| Exercício: 2025 |
| Nome do Credor: BANCO DO ESTADO DO RIO GRANDE DO SUL |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 7 | 07/01/2025 | SERVICOS BANCARIOS | 83,06 | 83,06 | 83,06 |
| 8 | 07/01/2025 | SERVICOS BANCARIOS | 18,00 | 18,00 | 18,00 |
| 491 | 03/02/2025 | SERVICOS BANCARIOS | 29,70 | 29,70 | 29,70 |
| 492 | 03/02/2025 | SERVICOS BANCARIOS | 58,52 | 58,52 | 58,52 |
| 1004 | 28/02/2025 | SERVICOS BANCARIOS | 34,20 | 34,20 | 34,20 |
| 1005 | 28/02/2025 | SERVICOS BANCARIOS | 64,98 | 64,98 | 64,98 |
| 1758 | 02/04/2025 | SERVICOS BANCARIOS | 94,70 | 94,70 | 94,70 |
| 1759 | 02/04/2025 | SERVICOS BANCARIOS | 32,40 | 32,40 | 32,40 |
| 2264 | 30/04/2025 | SERVICOS BANCARIOS | 33,30 | 33,30 | 33,30 |
| 2265 | 30/04/2025 | SERVICOS BANCARIOS | 70,80 | 70,80 | 70,80 |
| 2918 | 02/06/2025 | SERVICOS BANCARIOS | 437,06 | 437,06 | 437,06 |
| 2919 | 02/06/2025 | SERVICOS BANCARIOS | 213,30 | 213,30 | 213,30 |
| 3574 | 02/07/2025 | SERVICOS BANCARIOS | 178,40 | 178,40 | 178,40 |
| 3575 | 02/07/2025 | SERVICOS BANCARIOS | 144,00 | 144,00 | 144,00 |
| 4217 | 01/08/2025 | SERVICOS BANCARIOS | 204,92 | 204,92 | 204,92 |
| 4218 | 01/08/2025 | SERVICOS BANCARIOS | 120,60 | 120,60 | 120,60 |
| 4939 | 03/09/2025 | SERVICOS BANCARIOS | 96,30 | 96,30 | 96,30 |
| 4940 | 03/09/2025 | SERVICOS BANCARIOS | 136,72 | 136,72 | 136,72 |
| 5617 | 02/10/2025 | SERVICOS BANCARIOS | 160,30 | 160,30 | 160,30 |
| 5618 | 02/10/2025 | SERVICOS BANCARIOS | 138,60 | 138,60 | 138,60 |
| Sub-total | 2.349,86 | 2.349,86 | 2.349,86 | ||
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