| Exercício: 2025 |
| Nome do Credor: BANCO DO ESTADO DO RIO GRANDE DO SUL SA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 734 | 31/01/2025 | SERVICOS BANCARIOS | 155,01 | 155,01 | 155,01 |
| 735 | 31/01/2025 | SERVICOS BANCARIOS | 33,77 | 33,77 | 33,77 |
| 919 | 07/02/2025 | SERVICOS BANCARIOS | 45,52 | 45,52 | 45,52 |
| 1038 | 14/02/2025 | SERVICOS BANCARIOS | 41,39 | 41,39 | 41,39 |
| 1039 | 14/02/2025 | SERVICOS BANCARIOS | 67,24 | 67,24 | 67,24 |
| 1126 | 21/02/2025 | SERVICOS BANCARIOS | 24,10 | 24,10 | 24,10 |
| 1552 | 28/02/2025 | SERVICOS BANCARIOS | 11,02 | 11,02 | 11,02 |
| 1554 | 28/02/2025 | SERVICOS BANCARIOS | 71,31 | 71,31 | 71,31 |
| 1766 | 17/03/2025 | SERVICOS BANCARIOS | 208,04 | 208,04 | 208,04 |
| 1767 | 17/03/2025 | SERVICOS BANCARIOS | 149,96 | 149,96 | 149,96 |
| 1848 | 21/03/2025 | SERVICOS BANCARIOS | 73,94 | 73,94 | 73,94 |
| 2401 | 01/04/2025 | SERVICOS BANCARIOS | 59,94 | 59,94 | 59,94 |
| 2402 | 01/04/2025 | SERVICOS BANCARIOS | 105,58 | 105,58 | 105,58 |
| 2567 | 10/04/2025 | SERVICOS BANCARIOS | 685,47 | 685,47 | 685,47 |
| 2570 | 11/04/2025 | SERVICOS BANCARIOS | 179,62 | 179,62 | 179,62 |
| 2617 | 22/04/2025 | SERVICOS BANCARIOS | 453,76 | 453,76 | 453,76 |
| 2712 | 24/04/2025 | SERVICOS BANCARIOS | 272,41 | 272,41 | 272,41 |
| 2734 | 25/04/2025 | SERVICOS BANCARIOS | 63,13 | 63,13 | 63,13 |
| 3113 | 29/04/2025 | SERVICOS BANCARIOS | 41,43 | 41,43 | 41,43 |
| 3114 | 30/04/2025 | SERVICOS BANCARIOS | 44,93 | 44,93 | 44,93 |
| Sub-total | 2.787,57 | 2.787,57 | 2.787,57 | ||
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