| ANO | NUMERO | DATA LIQUIDAÇÃO | VALOR LIQUIDADO |
| 2022 | 0000001 | 27/01/2022 | 4727,00 |
| 2022 | 0000002 | 24/02/2022 | 4727,00 |
| 2022 | 0000003 | 28/03/2022 | 5023,80 |
| 2022 | 0000004 | 28/04/2022 | 5023,80 |
| 2022 | 0000005 | 26/05/2022 | 5023,80 |
| 2022 | 0000006 | 17/06/2022 | 2511,90 |
| 2022 | 0000007 | 23/06/2022 | 5023,80 |
| 2022 | 0000008 | 26/07/2022 | 5023,80 |
| 2022 | 0000009 | 25/08/2022 | 5023,80 |
| 2022 | 0000010 | 26/09/2022 | 5023,80 |
| 2022 | 0000011 | 27/10/2022 | 5023,80 |
| 2022 | 0000012 | 29/11/2022 | 5023,80 |
| | | Total: | R$ 57.180,10 |
|
| ANO | EMPENHO | DATA PGT | PARCELA | VALOR PAGO |
| 2022 | 11 | 27/01/2022 | 0000001 | 3997,26 |
| 2022 | 11 | 24/02/2022 | 0000002 | 3997,26 |
| 2022 | 11 | 28/03/2022 | 0000003 | 4294,06 |
| 2022 | 11 | 28/04/2022 | 0000004 | 4294,06 |
| 2022 | 11 | 26/05/2022 | 0000005 | 4242,15 |
| 2022 | 11 | 17/06/2022 | 0000006 | 2511,90 |
| 2022 | 11 | 23/06/2022 | 0000007 | 4242,15 |
| 2022 | 11 | 26/07/2022 | 0000008 | 4242,15 |
| 2022 | 11 | 25/08/2022 | 0000009 | 4242,15 |
| 2022 | 11 | 26/09/2022 | 0000010 | 4242,15 |
| 2022 | 11 | 27/10/2022 | 0000011 | 4242,15 |
| 2022 | 11 | 29/11/2022 | 0000012 | 4242,15 |
| | | | Total: | R$ 48.789,59 |
|