| Exercício: 2025 |
| Nome do Credor: BANCO DO ESTADO DO RIO GRANDE DO SUL SA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 6150 | 29/08/2025 | SERVICOS BANCARIOS | 17,92 | 17,92 | 17,92 |
| 6162 | 29/08/2025 | SERVICOS BANCARIOS | 316,28 | 316,28 | 316,28 |
| 6274 | 05/09/2025 | SERVICOS BANCARIOS | 53,52 | 53,52 | 53,52 |
| 6369 | 12/09/2025 | SERVICOS BANCARIOS | 196,76 | 196,76 | 196,76 |
| 6370 | 12/09/2025 | SERVICOS BANCARIOS | 159,82 | 159,82 | 159,82 |
| 6471 | 19/09/2025 | SERVICOS BANCARIOS | 43,46 | 43,46 | 43,46 |
| 6574 | 25/09/2025 | SERVICOS BANCARIOS | 44,77 | 44,77 | 44,77 |
| 6579 | 26/09/2025 | SERVICOS BANCARIOS | 7,86 | 7,86 | 7,86 |
| 6900 | 30/09/2025 | SERVICOS BANCARIOS | 15,36 | 15,36 | 15,36 |
| 6901 | 30/09/2025 | SERVICOS BANCARIOS | 2,56 | 2,56 | 2,56 |
| 6995 | 03/10/2025 | SERVICOS BANCARIOS | 80,19 | 80,19 | 80,19 |
| 6996 | 03/10/2025 | SERVICOS BANCARIOS | 66,44 | 66,44 | 66,44 |
| 7068 | 09/10/2025 | SERVICOS BANCARIOS | 66,38 | 66,38 | 66,38 |
| 7130 | 17/10/2025 | SERVICOS BANCARIOS | 143,06 | 143,06 | 143,06 |
| 7213 | 24/10/2025 | SERVICOS BANCARIOS | 540,40 | 540,40 | 540,40 |
| 7214 | 24/10/2025 | SERVICOS BANCARIOS | 37,09 | 37,09 | 37,09 |
| 7591 | 31/10/2025 | SERVICOS BANCARIOS | 20,42 | 20,42 | 20,42 |
| 7592 | 31/10/2025 | SERVICOS BANCARIOS | 182,61 | 182,61 | 182,61 |
| 7747 | 06/11/2025 | SERVICOS BANCARIOS | 2,00 | 2,00 | 2,00 |
| 7748 | 07/11/2025 | SERVICOS BANCARIOS | 100,91 | 100,91 | 100,91 |
| Sub-total | 2.097,81 | 2.097,81 | 2.097,81 | ||
| Total | 6.826,56 | 6.826,56 | 6.826,56 | ||
| < 1 2 3 |