INSERT INTO `empenho` (`id`, `iddes`, `dtemi`, `exerc`, `cduni`, `idfon`, `idobr`, `idcon`, `vincu`, `proce`, `conve`, `dtest`, `modal`, `histo`, `vlemp`, `conta`, `idcre`, `descm`, `docmo`, `vlpgt`, `salpr`, `salnp`, `vlorc`, `salan`, `vlanu`, `mespro`, `cdmod`, `emptce`, `color`, `marca`) VALUES
(1994, 169, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com  a concessão de 1/2 diária. ', '375.00', '0101010310001200033901400', 259, '00', '', '375.00', '0.00', '0.00', '0.00', '47850.00', '0.00', '092021', '', 382, '', ''),
(1995, 169, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com  a concessão de 1/2 diária. ', '375.00', '0101010310001200033901400', 283, '00', '', '375.00', '0.00', '0.00', '0.00', '47475.00', '0.00', '092021', '', 383, '', ''),
(1996, 169, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com  a concessão de 1/2 diária. ', '375.00', '0101010310001200033901400', 58, '00', '', '375.00', '0.00', '0.00', '0.00', '47100.00', '0.00', '092021', '', 384, '', ''),
(1997, 169, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com  a concessão de 1/2 diária. ', '375.00', '0101010310001200033901400', 125, '00', '', '375.00', '0.00', '0.00', '0.00', '46725.00', '0.00', '092021', '', 385, '', ''),
(1998, 169, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com  a concessão de 1/2 diária. ', '375.00', '0101010310001200033901400', 128, '00', '', '375.00', '0.00', '0.00', '0.00', '46350.00', '0.00', '092021', '', 386, '', ''),
(1999, 169, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com  a concessão de 1/2 diária. ', '375.00', '0101010310001200033901400', 126, '00', '', '375.00', '0.00', '0.00', '0.00', '45975.00', '0.00', '092021', '', 387, '', ''),
(2000, 169, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com  a concessão de 1/2 diária. ', '375.00', '0101010310001200033901400', 282, '00', '', '375.00', '0.00', '0.00', '0.00', '45600.00', '0.00', '092021', '', 388, '', ''),
(2001, 172, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas telefônicas de uso da câmara municipal, na operadora OI.', '405.85', '0101010310001200033903900', 20, '00', '', '405.85', '0.00', '0.00', '0.00', '95264.02', '0.00', '092021', '', 389, '', ''),
(2002, 172, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de postagens de correspondência desta câmara municipal.', '194.04', '0101010310001200033903900', 54, '00', '', '194.04', '0.00', '0.00', '0.00', '94858.17', '0.00', '092021', '', 390, '', ''),
(2003, 172, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de manutenção elétrica e hidráulica no prédio da câmara municipal.', '90.00', '0101010310001200033903900', 60, '00', '', '90.00', '0.00', '0.00', '0.00', '94664.13', '0.00', '092021', '', 391, '', ''),
(2004, 170, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com arranjos natural para homenagem póstuma.', '480.00', '0101010310001200033903000', 80, '00', '', '480.00', '0.00', '0.00', '0.00', '6246.46', '0.00', '092021', '', 392, '', ''),
(2005, 172, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com locação de 03(três)\r\nmáquinas xerocopiadoras laser para atender esta câmara municipal, com fornecimento\r\nde suprimentos, relativo ao mês SETEMBRO/2021.\r\n', '420.00', '0101010310001200033903900', 69, '00', '', '420.00', '0.00', '0.00', '0.00', '94574.13', '0.00', '092021', '', 393, '', ''),
(2006, 172, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas de consumo de energia elétrica de uso da câmara municipal.', '321.68', '0101010310001200033903900', 22, '00', '', '321.68', '0.00', '0.00', '0.00', '94154.13', '0.00', '092021', '', 394, '', ''),
(2007, 172, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas de consumo de água no prédio da câmara municipal.', '139.40', '0101010310001200033903900', 19, '00', '', '139.40', '0.00', '0.00', '0.00', '93832.45', '0.00', '092021', '', 395, '', ''),
(2008, 172, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '2', 0, '2021-10-04', '00', 'Valor empenhado a favor do acima citado referente despesa com contribuição mensal mês setembro/2021.', '1000.00', '0101010310001200033903900', 43, '00', '', '0.00', '0.00', '0.00', '0.00', '93693.05', '1000.00', '092021', '', 396, '', ''),
(2009, 171, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviço de som durante\r\nas sessões desta câmara municipal.\r\n', '1100.00', '0101010310001200033903600', 12, '00', '', '1100.00', '0.00', '0.00', '0.00', '5745.00', '0.00', '092021', '', 397, '', ''),
(2010, 172, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços impressão gráficos para esta câmara municipal.', '300.00', '0101010310001200033903900', 59, '00', '', '300.00', '0.00', '0.00', '0.00', '92693.05', '0.00', '092021', '', 398, '', ''),
(2011, 203, '2021-08-03', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com TARIFAS BANCÃRIAS PARA MANUTENÇÃO DA CONTA DA FOLHA DOS PENSIONISTAS E APOSENTADOS.', '211.77', '0707092720035209633903900', 48, '00', '', '211.77', '0.00', '0.00', '0.00', '56358.91', '0.00', '082021', '', 111, '', ''),
(2012, 198, '2021-08-04', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com fornecimento de diárias para audiência com Assessor jurídico da ADIMP, Adelmo Antonio Urban, para tratar de assuntos de interesse deste Instituto em especial subsidiar informações para defesa no processo autos: 0800198-32.2021.8.12.0010. Ação impetrada pela senhora Aparecida de Lourdes dos Santos.', '314.62', '0707092720035209633901400', 114, '00', '0', '314.62', '0.00', '0.00', '0.00', '20000.00', '0.00', '082021', '', 112, '', ''),
(2013, 203, '2021-08-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com FATURAS DE CORREIOS E TELEGRAFOS UTILIZADOS NESTE INSTITUTO.', '161.36', '0707092720035209633903900', 54, '00', '0', '161.36', '0.00', '0.00', '0.00', '56147.14', '0.00', '082021', '', 113, '', ''),
(2014, 202, '2021-08-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de análise e emissão de parecer jurídico nos processos de aposentadorias dos segurados Leopoldina M. Tomaz de Souza, Maria Vasconcelos Barros e Vera Lucia Dias Cabral da Silva e Processo de Pensão por morte do segurado Sildo de Assis Mancoelho.', '4800.00', '0707092720035209633903600', 139, '00', '0', '4800.00', '0.00', '0.00', '0.00', '7652.00', '0.00', '082021', '', 114, '', ''),
(2015, 203, '2021-08-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com TAXA ASSOCIATIVA, ADIMP - ASSOCIAÇAO DOS INSTITUTOS MUNICIPAIS DE PREVIDÊNCIA DO ESTADO DE MATO GROSSO DO SUL, REFERENTE AO MÊS DE JULHO DE 2021.', '550.00', '0707092720035209633903900', 109, '00', '0', '550.00', '0.00', '0.00', '0.00', '55985.78', '0.00', '082021', '', 115, '', ''),
(2016, 192, '2021-08-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com contribuição patronal competência mês de julho de 2021.', '231.00', '0707092720035209631901300', 21, '00', '0', '231.00', '0.00', '0.00', '0.00', '9435.37', '0.00', '082021', '', 116, '', ''),
(2017, 202, '2021-08-09', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de acompanhamento e execução do Termo Aditivo 002 do Contrato 001/2019 e Dispensa da Licitação 002/2021.', '640.00', '0707092720035209633903600', 173, '00', '0', '640.00', '0.00', '0.00', '0.00', '2852.00', '0.00', '082021', '', 117, '', ''),
(2018, 203, '2021-08-11', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifa DOC/TED Eletrônico, para este Instituto.', '10.45', '0707092720035209633903900', 36, '00', '0', '10.45', '0.00', '0.00', '0.00', '55435.78', '0.00', '082021', '', 118, '', ''),
(2019, 203, '2021-08-14', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com TARIFA DE TELEFONE E INTERNET UTILIZADO NESTE INSTITUTO.', '404.61', '0707092720035209633903900', 20, '00', '0', '404.61', '0.00', '0.00', '0.00', '55425.33', '0.00', '082021', '', 119, '', ''),
(2020, 203, '2021-08-18', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com recarga de Tonner e Reset de Impressora, para este Instituto.', '150.00', '0707092720035209633903900', 111, '00', '0', '150.00', '0.00', '0.00', '0.00', '55020.72', '0.00', '082021', '', 120, '', ''),
(2021, 191, '2021-08-30', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha do Assistente de Administração, deste Instituto, conforme processo seletivo 001/2019.', '1100.00', '0707092720035209631901100', 198, '00', '0', '1100.00', '0.00', '0.00', '0.00', '11390.71', '0.00', '082021', '', 121, '', ''),
(2022, 191, '2021-08-30', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com GRATIFICAÇÃO POR EXERCÃCIO DE FUNÇÃO NO CARGO DE DIRETOR PRESIDENTE DESTE INSTITUTO.', '5006.17', '0707092720035209631901100', 114, '00', '0', '5006.17', '0.00', '0.00', '0.00', '10290.71', '0.00', '082021', '', 122, '', ''),
(2023, 215, '2021-08-30', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com FOLHA DOS APOSENTADOS DESTE MUNICÃPIO REFERENTE AO MÊS DE AGOSTO DE 2021.', '253678.17', '0707092720035209831900100', 115, '00', '0', '253678.17', '0.00', '0.00', '0.00', '1473440.45', '0.00', '082021', '', 123, '', ''),
(2024, 216, '2021-08-30', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com FOLHA DOS PENSIONISTAS DESTE MUNICÃPIO REFERENTE AO MÊS DE AGOSTO DE 2021.', '57087.84', '0707092720035209831900300', 116, '00', '0', '57087.84', '0.00', '0.00', '0.00', '310908.53', '0.00', '082021', '', 124, '', ''),
(2025, 203, '2021-08-30', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com manutenção de website.', '350.00', '0707092720035209633903900', 174, '00', '0', '350.00', '0.00', '0.00', '0.00', '54870.72', '0.00', '082021', '', 125, '', ''),
(2026, 171, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestados para esta câmara municipal.', '1160.00', '0101010310001200033903600', 246, '00', '', '1160.00', '0.00', '0.00', '0.00', '4645.00', '0.00', '092021', '', 399, '', ''),
(2027, 181, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com veiculação de matérias de interesse do legislativo municipal.', '2300.00', '0101010310001200133903900', 183, '00', '', '2300.00', '0.00', '0.00', '0.00', '3836.80', '0.00', '092021', '', 400, '', ''),
(2028, 172, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços gráficos prestado para atender a câmara municipal.', '2000.00', '0101010310001200033903900', 14, '00', '', '2000.00', '0.00', '0.00', '0.00', '92393.05', '0.00', '092021', '', 401, '', ''),
(2029, 170, '2021-09-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com gêneros alimentícios para uso nesta câmara municipal.', '1007.82', '0101010310001200033903000', 103, '00', '', '1007.82', '0.00', '0.00', '0.00', '5766.46', '0.00', '092021', '', 402, '', ''),
(2030, 172, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços prestados para atender a câmara municipal.', '6500.00', '0101010310001200033903900', 280, '00', '', '6500.00', '0.00', '0.00', '0.00', '90393.05', '0.00', '092021', '', 403, '', ''),
(2031, 172, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '03', 'Valor empenhado a favor do acima citado referente despesa com serviços de assessoria\r\nadministrativa para atender esta câmara municipal, conforme processo nº 001/2019 -\r\ncontrato nº 001/2019.\r\n', '5058.33', '0101010310001200033903900', 295, '03', '001/2019', '5058.33', '0.00', '0.00', '0.00', '83893.05', '0.00', '092021', '', 404, '', ''),
(2032, 172, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços prestados na confecção de esquadria metálica para cobertura de estacionamento no prédio da câmara municipal.', '4000.00', '0101010310001200033903900', 310, '00', '', '4000.00', '0.00', '0.00', '0.00', '78834.72', '0.00', '092021', '', 405, '', ''),
(2033, 172, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços prestado nesta câmara municipal.', '4200.00', '0101010310001200033903900', 56, '00', '', '4200.00', '0.00', '0.00', '0.00', '74834.72', '0.00', '092021', '', 406, '', ''),
(2034, 171, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços prestados para atender a câmara municipal.', '400.00', '0101010310001200033903600', 210, '00', '', '400.00', '0.00', '0.00', '0.00', '3485.00', '0.00', '092021', '', 407, '', ''),
(2035, 171, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de manutenção reparos no prédio da câmara municipal.', '950.00', '0101010310001200033903600', 155, '00', '', '950.00', '0.00', '0.00', '0.00', '3085.00', '0.00', '092021', '', 408, '', ''),
(2036, 172, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de confecção conjuntos de camisetas para atender a câmara municipal. ', '480.00', '0101010310001200033903900', 76, '00', '', '480.00', '0.00', '0.00', '0.00', '70634.72', '0.00', '092021', '', 409, '', ''),
(2037, 171, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços prestados de execução dos termos de aditivos aos contratos 001 e 002/2020, para a câmara municipal.', '850.00', '0101010310001200033903600', 173, '00', '', '850.00', '0.00', '0.00', '0.00', '2135.00', '0.00', '092021', '', 410, '', ''),
(2038, 172, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '03', 'Valor empenhado a favor do acima citado referente despesa com Assessoria e\r\nConsultoria, conforme contrato nº 002/2020, e TA 001/2021, para atender esta câmara municipal.', '9000.00', '0101010310001200033903900', 260, '03', '002/2020', '9000.00', '0.00', '0.00', '0.00', '70154.72', '0.00', '092021', '', 411, '', ''),
(2039, 172, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '13', 'Valor empenhado a favor do acima citado referente despesa com serviços transmissão\r\nvia Facebook das sessões ordinárias e assessoria jornalistica, para atender esta\r\ncâmara municipal, conforme Processo Administrativo nº 001/2021.', '4950.00', '0101010310001200033903900', 270, '13', '001/2021', '4950.00', '0.00', '0.00', '0.00', '61154.72', '0.00', '092021', '', 412, '', ''),
(2040, 172, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '03', 'Valor empenhado a favor do acima citado referente despesa com serviços de\r\ncontratação de empresa especializada na execução de serviços de locação sistema web\r\npara atender a área de contabilidade desta câmara municipal, conforme  TA Nº 001/2021 ao CONTRATO Nº\r\n001/CM/2020', '5000.00', '0101010310001200033903900', 5, '03', '001/2020', '5000.00', '0.00', '0.00', '0.00', '56204.72', '0.00', '092021', '', 413, '', ''),
(2041, 172, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com manutenção de website\r\ndo portal da transparência desta câmara municipal', '1450.00', '0101010310001200033903900', 174, '00', '', '1450.00', '0.00', '0.00', '0.00', '51204.72', '0.00', '092021', '', 414, '', ''),
(2042, 172, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços fotográficos na confecção de quadros dos vereadores para a Legislatura 2021/2024.', '5500.00', '0101010310001200033903900', 205, '00', '', '5500.00', '0.00', '0.00', '0.00', '49754.72', '0.00', '092021', '', 415, '', ''),
(2043, 172, '2021-09-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de molduras de alumínio/vidros  para uso nesta câmara municipal.', '806.00', '0101010310001200033903900', 95, '00', '', '806.00', '0.00', '0.00', '0.00', '44254.72', '0.00', '092021', '', 416, '', ''),
(2044, 165, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha de pagamento dos subsídios dos vereadores, mês SETEMBRO/2021.', '63994.10', '0101010310001200031901100', 26, '00', '', '63994.10', '0.00', '0.00', '0.00', '570037.70', '0.00', '092021', '', 417, '', ''),
(2045, 165, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com adicional de férias.', '3772.03', '0101010310001200031901100', 27, '00', '', '3772.03', '0.00', '0.00', '0.00', '506043.60', '0.00', '092021', '', 418, '', '1'),
(2046, 165, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha de pagamento dos funcionários efetivos mês SETEMBRO/2021.', '43098.11', '0101010310001200031901100', 27, '00', '', '43098.11', '0.00', '0.00', '0.00', '502271.57', '0.00', '092021', '', 419, '', ''),
(2047, 165, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com  folha de pagamento dos funcionários comissionados, mês SETEMBRO/2021.', '15055.38', '0101010310001200031901100', 28, '00', '', '15055.38', '0.00', '0.00', '0.00', '459173.46', '0.00', '092021', '', 420, '', ''),
(2048, 166, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com Previdência parte PATRONAL, dos Funcionários comissionados e Vereadores, mês SETEMBRO/2021. ', '16600.37', '0101010310001200031901300', 21, '00', '', '16600.37', '0.00', '0.00', '0.00', '37898.20', '0.00', '092021', '', 421, '', ''),
(2049, 169, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias, participar de “SEMINÃRIO ESTADUAL DE VEREADORESâ€, nos dias 22,23 e 24 de Setembro de 2021, e Eleição da UCVMS, em Campo Grande – Ms.', '2250.00', '0101010310001200033901400', 88, '00', '', '2250.00', '0.00', '0.00', '0.00', '45225.00', '0.00', '092021', '', 422, '', ''),
(2050, 169, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias, participar de “SEMINÃRIO ESTADUAL DE VEREADORESâ€, nos dias 22,23 e 24 de Setembro de 2021, e Eleição da UCVMS, em Campo Grande – Ms.', '2250.00', '0101010310001200033901400', 92, '00', '', '2250.00', '0.00', '0.00', '0.00', '42975.00', '0.00', '092021', '', 423, '', ''),
(2051, 169, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias, participar de “SEMINÃRIO ESTADUAL DE VEREADORESâ€, nos dias 22,23 e 24 de Setembro de 2021, e Eleição da UCVMS, em Campo Grande – Ms.', '2250.00', '0101010310001200033901400', 281, '00', '', '2250.00', '0.00', '0.00', '0.00', '40725.00', '0.00', '092021', '', 424, '', ''),
(2052, 169, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias, participar de “SEMINÃRIO ESTADUAL DE VEREADORESâ€, nos dias 22,23 e 24 de Setembro de 2021, e Eleição da UCVMS, em Campo Grande – Ms.', '2250.00', '0101010310001200033901400', 259, '00', '', '2250.00', '0.00', '0.00', '0.00', '38475.00', '0.00', '092021', '', 425, '', ''),
(2053, 169, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias, participar de “SEMINÃRIO ESTADUAL DE VEREADORESâ€, nos dias 22,23 e 24 de Setembro de 2021, e Eleição da UCVMS, em Campo Grande – Ms.', '2250.00', '0101010310001200033901400', 283, '00', '', '2250.00', '0.00', '0.00', '0.00', '36225.00', '0.00', '092021', '', 426, '', ''),
(2054, 169, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias, participar de “SEMINÃRIO ESTADUAL DE VEREADORESâ€, nos dias 22,23 e 24 de Setembro de 2021, e Eleição da UCVMS, em Campo Grande – Ms.', '2250.00', '0101010310001200033901400', 58, '00', '', '2250.00', '0.00', '0.00', '0.00', '33975.00', '0.00', '092021', '', 427, '', ''),
(2055, 169, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias, participar de “SEMINÃRIO ESTADUAL DE VEREADORESâ€, nos dias 22,23 e 24 de Setembro de 2021, e Eleição da UCVMS, em Campo Grande – Ms.', '2250.00', '0101010310001200033901400', 128, '00', '', '2250.00', '0.00', '0.00', '0.00', '31725.00', '0.00', '092021', '', 428, '', ''),
(2056, 169, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias, participar de “SEMINÃRIO ESTADUAL DE VEREADORESâ€, nos dias 22,23 e 24 de Setembro de 2021, e Eleição da UCVMS, em Campo Grande – Ms.', '1875.00', '0101010310001200033901400', 125, '00', '', '1875.00', '0.00', '0.00', '0.00', '29475.00', '0.00', '092021', '', 429, '', ''),
(2057, 169, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias, participar de “SEMINÃRIO ESTADUAL DE VEREADORESâ€, nos dias 22,23 e 24 de Setembro de 2021, e Eleição da UCVMS, em Campo Grande – Ms.', '2250.00', '0101010310001200033901400', 126, '00', '', '2250.00', '0.00', '0.00', '0.00', '27600.00', '0.00', '092021', '', 430, '', ''),
(2058, 169, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias, participar de “SEMINÃRIO ESTADUAL DE VEREADORESâ€, nos dias 22,23 e 24 de Setembro de 2021, e Eleição da UCVMS, em Campo Grande – Ms.', '2250.00', '0101010310001200033901400', 284, '00', '', '2250.00', '0.00', '0.00', '0.00', '25350.00', '0.00', '092021', '', 431, '', ''),
(2059, 169, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias, participar de “SEMINÃRIO ESTADUAL DE VEREADORESâ€, nos dias 22,23 e 24 de Setembro de 2021, e Eleição da UCVMS, em Campo Grande – Ms.', '1875.00', '0101010310001200033901400', 282, '00', '', '1875.00', '0.00', '0.00', '0.00', '23100.00', '0.00', '092021', '', 432, '', ''),
(2060, 172, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas  bancárias debitadas na conta desta câmara municipal.', '512.05', '0101010310001200033903900', 36, '00', '', '512.05', '0.00', '0.00', '0.00', '43448.72', '0.00', '092021', '', 433, '', ''),
(2061, 181, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com veiculação de matérias de interesse do Legislativo municipal.', '1000.00', '0101010310001200133903900', 312, '00', '', '1000.00', '0.00', '0.00', '0.00', '1536.80', '0.00', '092021', '', 434, '', ''),
(2062, 172, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com divulgação virtual das\r\natividades do Legislativo municipal.\r\n', '4200.00', '0101010310001200033903900', 215, '00', '', '4200.00', '0.00', '0.00', '0.00', '42936.67', '0.00', '092021', '', 435, '', '1'),
(2063, 172, '2021-09-10', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de\r\npublicidade e marketing digital prestado para atender esta câmara municipal.', '1000.00', '0101010310001200033903900', 306, '00', '', '1000.00', '0.00', '0.00', '0.00', '38736.67', '0.00', '092021', '', 436, '', ''),
(2064, 169, '2021-09-17', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de diárias para visita ao  Gabinete da Senadora Soraya Thronicke em Brasília - DF.', '1500.00', '0101010310001200033901400', 283, '00', '', '1500.00', '0.00', '0.00', '0.00', '21225.00', '0.00', '092021', '', 437, '', ''),
(2065, 181, '2021-09-17', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com produção de textos e matérias de interesse do Legislativo municipal.', '500.00', '0101010310001200133903900', 165, '00', '', '500.00', '0.00', '0.00', '0.00', '536.80', '0.00', '092021', '', 438, '', ''),
(2066, 172, '2021-09-17', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de manutenção prestados para esta câmara municipal.', '2000.00', '0101010310001200033903900', 23, '00', '', '2000.00', '0.00', '0.00', '0.00', '37736.67', '0.00', '092021', '', 439, '', ''),
(2067, 170, '2021-09-17', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de materiais de uso de proteção(mascaras) para uso nesta câmara municipal.', '1118.60', '0101010310001200033903000', 314, '00', '', '1118.60', '0.00', '0.00', '0.00', '4758.64', '0.00', '092021', '', 440, '', ''),
(2068, 172, '2021-09-17', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços gráficos prestados para atender esta câmara municipal.', '260.00', '0101010310001200033903900', 285, '00', '', '260.00', '0.00', '0.00', '0.00', '35736.67', '0.00', '092021', '', 441, '', ''),
(2069, 172, '2021-09-17', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com inscrições dos\r\nVereadores: Diego Candido Batista; Nelson Ferreira Pisano; e Silvana Antunes Vasconcelos Ortiz,  no treinamento/capacitação, ocorrido nos dias 18,19 e 20/08/2021,  em Campo Grande - MS.', '2070.00', '0101010310001200033903900', 124, '00', '', '2070.00', '0.00', '0.00', '0.00', '35476.67', '0.00', '092021', '', 442, '', ''),
(2070, 166, '2021-09-20', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com Previdência parte PATRONAL -IPREFSUL -, relativo ao mês SETEMBRO/2021.', '10366.81', '0101010310001200031901300', 78, '00', '', '10366.81', '0.00', '0.00', '0.00', '21297.83', '0.00', '092021', '', 443, '', ''),
(2071, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com locação de 03(três)\r\nmáquinas xerocopiadoras laser para atender esta câmara municipal, com fornecimento\r\nde suprimentos, relativo ao mês OUTUBRO/2021.', '420.00', '0101010310001200033903900', 69, '00', '', '420.00', '0.00', '0.00', '0.00', '33406.67', '0.00', '102021', '', 444, '', ''),
(2072, 171, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços gerais de\r\nlimpeza prestados nesta câmara municipal. em substituição a funcionária Naira Cione\r\nde Barros, por licença maternidade.\r\n', '1100.00', '0101010310001200033903600', 266, '00', '', '1100.00', '0.00', '0.00', '0.00', '1285.00', '0.00', '102021', '', 445, '', ''),
(2073, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços  impressão para atender esta câmara municipal.', '410.00', '0101010310001200033903900', 59, '00', '', '410.00', '0.00', '0.00', '0.00', '32986.67', '0.00', '102021', '', 446, '', ''),
(2074, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '03', 'Valor empenhado a favor do acima citado referente despesa com serviços de assessoria\r\nadministrativa para atender esta câmara municipal, conforme processo nº 001/2019 -\r\ncontrato nº 001/2019.', '5058.33', '0101010310001200033903900', 295, '03', '001/2019', '5058.33', '0.00', '0.00', '0.00', '32576.67', '0.00', '102021', '', 447, '', ''),
(2075, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de\r\ncomunicação e multimídia para atender a Câmara Municipal.', '2400.00', '0101010310001200033903900', 11, '00', '', '2400.00', '0.00', '0.00', '0.00', '27518.34', '0.00', '102021', '', 448, '', ''),
(2076, 170, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com gêneros alimentícios para uso nesta câmara municipal.', '705.00', '0101010310001200033903000', 103, '00', '', '705.00', '0.00', '0.00', '0.00', '3640.04', '0.00', '102021', '', 449, '', ''),
(2077, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de vasos ornamentais para uso nesta câmara municipal.', '450.00', '0101010310001200033903900', 25, '00', '', '450.00', '0.00', '0.00', '0.00', '25118.34', '0.00', '102021', '', 450, '', ''),
(2078, 170, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de água mineral para uso nesta câmara municipal.', '323.00', '0101010310001200033903000', 52, '00', '', '323.00', '0.00', '0.00', '0.00', '2935.04', '0.00', '102021', '', 451, '', ''),
(2079, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas telefônicas de uso desta câmara municipal.', '211.41', '0101010310001200033903900', 20, '00', '', '211.41', '0.00', '0.00', '0.00', '24668.34', '0.00', '102021', '', 452, '', ''),
(2080, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas de consumo de energia elétrica desta câmara municipal.', '565.27', '0101010310001200033903900', 22, '00', '', '565.27', '0.00', '0.00', '0.00', '24456.93', '0.00', '102021', '', 453, '', ''),
(2081, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '03', 'Valor empenhado a favor do acima citado referente despesa com Assessoria e\r\nConsultoria, conforme contrato nº 002/2020, e TA 001/2021, para atender esta câmara\r\nmunicipal.\r\n', '9000.00', '0101010310001200033903900', 260, '03', '002/2020', '9000.00', '0.00', '0.00', '0.00', '23891.66', '0.00', '102021', '', 454, '', ''),
(2082, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '03', 'Valor empenhado a favor do acima citado referente despesa com serviços de\r\ncontratação de empresa especializada na execução de serviços de locação sistema web\r\npara atender a área de contabilidade desta câmara municipal, conforme TA Nº\r\n001/2021 ao CONTRATO Nº\r\n001/CM/2020', '5000.00', '0101010310001200033903900', 5, '03', '001/2020', '5000.00', '0.00', '0.00', '0.00', '14891.66', '0.00', '102021', '', 455, '', ''),
(2083, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços postais para atender esta câmara municipal.', '135.20', '0101010310001200033903900', 54, '00', '', '135.20', '0.00', '0.00', '0.00', '9891.66', '0.00', '102021', '', 456, '', ''),
(2084, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas de consumo de água de uso desta câmara municipal.', '139.40', '0101010310001200033903900', 19, '00', '', '139.40', '0.00', '0.00', '0.00', '9756.46', '0.00', '102021', '', 457, '', ''),
(2085, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '13', 'Valor empenhado a favor do acima citado referente despesa com serviços transmissão\r\nvia Facebook das sessões ordinárias e assessoria jornalistica, para atender esta\r\ncâmara municipal, conforme Processo Administrativo nº 001/2021.\r\n', '4950.00', '0101010310001200033903900', 270, '13', '001/2021', '4950.00', '0.00', '0.00', '0.00', '9617.06', '0.00', '102021', '', 458, '', ''),
(2086, 169, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de diárias.', '1750.00', '0101010310001200033901400', 58, '00', '', '1750.00', '0.00', '0.00', '0.00', '19725.00', '0.00', '102021', '', 459, '', ''),
(2087, 170, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de diversos materiais de expediente para uso nesta câmara municipal.', '1308.80', '0101010310001200033903000', 38, '00', '', '1308.80', '0.00', '0.00', '0.00', '2612.04', '0.00', '102021', '', 460, '', ''),
(2088, 170, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de materiais de limpeza/higiene e gêneros alimentícios, para uso nesta câmara municipal.', '1303.24', '0101010310001200033903000', 167, '00', '', '1303.24', '0.00', '0.00', '0.00', '1303.24', '0.00', '102021', '', 461, '', ''),
(2089, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de manutenção e reparos na parte hidráulica, no prédio da câmara municipal.', '220.00', '0101010310001200033903900', 60, '00', '', '220.00', '0.00', '0.00', '0.00', '4667.06', '0.00', '102021', '', 462, '', ''),
(2090, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de cópias e confecção de chaves para esta câmara municipal.', '210.00', '0101010310001200033903900', 118, '00', '', '210.00', '0.00', '0.00', '0.00', '4447.06', '0.00', '102021', '', 463, '', ''),
(2091, 165, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com indenização de 20(vinte) dias de férias a servidor desta Câmara municipal.', '3849.60', '0101010310001200031901100', 27, '00', '', '3849.60', '0.00', '0.00', '0.00', '444118.08', '0.00', '102021', '', 464, '', '1'),
(2092, 165, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento dos subsídios dos Vereadores, mês OUTUBRO/2021.', '63994.10', '0101010310001200031901100', 26, '00', '', '63994.10', '0.00', '0.00', '0.00', '440268.48', '0.00', '102021', '', 465, '', ''),
(2094, 203, '2021-09-02', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas bancárias para manutenção da conta da folha dos pensionistas e aposentados.  ', '211.77', '0707092720035209633903900', 48, '00', '0', '211.77', '0.00', '0.00', '0.00', '54520.72', '0.00', '092021', '', 126, '', ''),
(2095, 203, '2021-09-06', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com faturas de correios e telégrafos utilizados neste instituto.', '62.69', '0707092720035209633903900', 54, '00', '0', '62.69', '0.00', '0.00', '0.00', '54308.95', '0.00', '092021', '', 127, '', ''),
(2096, 191, '2021-09-10', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento de pensão.', '1620.58', '0707092720035209631901100', 315, '00', '0', '1620.58', '0.00', '0.00', '0.00', '5284.54', '0.00', '092021', '', 128, '', ''),
(2097, 191, '2021-09-13', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha do Assistente de Administração, deste Instituto, conforme processo seletivo 001/2019.', '2322.23', '0707092720035209631901100', 198, '00', '0', '2322.23', '0.00', '0.00', '0.00', '3663.96', '0.00', '092021', '', 129, '', ''),
(2098, 203, '2021-09-16', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de confecção de três carimbos automático para este Instituto.', '105.00', '0707092720035209633903900', 316, '00', '0', '105.00', '0.00', '0.00', '0.00', '54246.26', '0.00', '092021', '', 130, '', ''),
(2099, 203, '2021-09-16', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com taxas de serviços telefônicos e internet utilizados no expediente deste Instituto.', '417.50', '0707092720035209633903900', 20, '00', '0', '417.50', '0.00', '0.00', '0.00', '54141.26', '0.00', '092021', '', 131, '', ''),
(2100, 192, '2021-09-20', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com contribuição patronal competência agosto de 2021.', '313.50', '0707092720035209631901300', 21, '00', '0', '313.50', '0.00', '0.00', '0.00', '9204.37', '0.00', '092021', '', 132, '', ''),
(2101, 198, '2021-09-21', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com diárias para o Diretor de Benefícios, para participar do Seminário Previdenciário para Regime Próprio de Previdência Social, em Campo Grande:\r\nI - Esocial\r\nII - Certificação\r\nIII - Nova Taxa de Administração.', '500.00', '0707092720035209633901400', 234, '00', '0', '500.00', '0.00', '0.00', '0.00', '19685.38', '0.00', '092021', '', 133, '', ''),
(2102, 198, '2021-09-21', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com diárias para o Diretora Presidente, para participar do Seminário Previdenciário para Regime Próprio de Previdência Social, em Campo Grande:\r\nI - Esocial\r\nII - Certificação\r\nIII - Nova Taxa de Administração.', '625.00', '0707092720035209633901400', 170, '00', '0', '625.00', '0.00', '0.00', '0.00', '19185.38', '0.00', '092021', '', 134, '', ''),
(2103, 198, '2021-09-21', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com diárias para a Diretora Financeira, para participar do Seminário Previdenciário para Regime Próprio de Previdência Social, em Campo Grande:\r\nI - Esocial\r\nII - Certificação\r\nIII - Nova Taxa de Administração.', '625.00', '0707092720035209633901400', 274, '00', '0', '625.00', '0.00', '0.00', '0.00', '18560.38', '0.00', '092021', '', 135, '', ''),
(2104, 200, '2021-09-21', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com ressarcimento para locomoção em Campo Grande, no Seminário Previdenciário para Regimes Próprio de Previdência Social.', '319.22', '0707092720035209633903300', 274, '00', '0', '319.22', '0.00', '0.00', '0.00', '10000.00', '0.00', '092021', '', 136, '', ''),
(2105, 198, '2021-09-21', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com diárias para a Diretora Benefícios, para participar do Seminário Previdenciário para Regime Próprio de Previdência Social, em Campo Grande:\r\nI - Esocial\r\nII - Certificação\r\nIII - Nova Taxa de Administração.', '625.00', '0707092720035209633901400', 318, '00', '0', '625.00', '0.00', '0.00', '0.00', '17935.38', '0.00', '092021', '', 137, '', ''),
(2106, 198, '2021-09-21', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com diárias para 0 Conselheiro Curador, para participar do Seminário Previdenciário para Regime Próprio de Previdência Social, em Campo Grande:\r\nI - Esocial\r\nII - Certificação\r\nIII - Nova Taxa de Administração.', '500.00', '0707092720035209633901400', 317, '00', '0', '500.00', '0.00', '0.00', '0.00', '17310.38', '0.00', '092021', '', 138, '', ''),
(2107, 203, '2021-09-22', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de certificação de um e-cpf conforme notal fiscal número 864940.', '420.00', '0707092720035209633903900', 319, '00', '0', '420.00', '0.00', '0.00', '0.00', '53723.76', '0.00', '092021', '', 139, '', ''),
(2108, 203, '2021-09-28', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com manutenção de website\r\npara este Instituto.', '350.00', '0707092720035209633903900', 174, '00', '0', '350.00', '0.00', '0.00', '0.00', '53303.76', '0.00', '092021', '', 140, '', ''),
(2109, 215, '2021-09-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha dos aposentados deste Município referente ao mês de Setembro de 2021.', '255284.54', '0707092720035209831900100', 115, '00', '0', '255284.54', '0.00', '0.00', '0.00', '1219762.28', '0.00', '092021', '', 141, '', ''),
(2110, 216, '2021-09-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha dos pensionistas deste Município referente ao mês de Setembro de 2021.', '55504.20', '0707092720035209831900300', 116, '00', '0', '55504.20', '0.00', '0.00', '0.00', '253820.69', '0.00', '092021', '', 142, '', ''),
(2111, 165, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento dos funcionários comissionados, mês OUTUBRO/2021.', '15055.38', '0101010310001200031901100', 28, '00', '', '15055.38', '0.00', '0.00', '0.00', '376274.38', '0.00', '102021', '', 466, '', ''),
(2112, 165, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento dos funcionários efetivos, mês OUTUBRO/2021.', '43485.75', '0101010310001200031901100', 27, '00', '', '43485.75', '0.00', '0.00', '0.00', '361219.00', '0.00', '102021', '', 467, '', ''),
(2113, 172, '2021-10-01', '2021', 1, 143000, 0, 0, 0, '2', 0, '2021-10-04', '00', 'Valor empenhado a favor do acima citado referente despesa com contribuição mensal\r\nmês OUTUBRO/2021.\r\n', '1000.00', '0101010310001200033903900', 43, '00', '', '0.00', '0.00', '0.00', '0.00', '4237.06', '1000.00', '102021', '', 468, '', ''),
(2114, 220, '2021-09-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com Valor empenhado a favor do acima citado referente despesa com ressarcimento para\r\nlocomoção em Campo Grande, no Seminário Previdenciário para Regimes Próprio de\r\nPrevidência Social.', '61.80', '0707092720035209833909300', 274, '00', '0', '61.80', '0.00', '0.00', '0.00', '49500.00', '0.00', '092021', '', 143, '', ''),
(2115, 172, '2021-10-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços gráficos para atender a câmara municipal. ', '1300.00', '0101010310001200033903900', 14, '00', '', '1300.00', '0.00', '0.00', '0.00', '3237.06', '0.00', '102021', '', 469, '', ''),
(2116, 169, '2021-10-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de diárias.\r\n', '1750.00', '0101010310001200033901400', 283, '00', '', '1750.00', '0.00', '0.00', '0.00', '17975.00', '0.00', '102021', '', 470, '', ''),
(2117, 172, '2021-10-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com confecção de uniformes para servidora desta câmara  municipal.', '170.00', '0101010310001200033903900', 248, '00', '', '170.00', '0.00', '0.00', '0.00', '1937.06', '0.00', '102021', '', 471, '', ''),
(2118, 172, '2021-10-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de\r\npublicidade e marketing digital prestado para atender esta câmara municipal.\r\n', '1000.00', '0101010310001200033903900', 306, '00', '', '1000.00', '0.00', '0.00', '0.00', '3767.06', '0.00', '102021', '', 472, '', ''),
(2119, 172, '2021-10-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de divulgação prestados para a câmara municipal.', '300.00', '0101010310001200033903900', 66, '00', '', '300.00', '0.00', '0.00', '0.00', '2767.06', '0.00', '102021', '', 473, '', ''),
(2120, 191, '2021-09-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com gratificação por exercício de função no cargo de diretor presidente deste Instituto.', '6968.01', '0707092720035209631901100', 114, '00', '0', '6968.01', '0.00', '0.00', '0.00', '41841.73', '0.00', '092021', '', 144, '', ''),
(2121, 216, '2021-09-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com complementação de acordo com o valor debitado no extrato do Banco. ordem 271 igual 218.079,73. ordem 272. valor de 51.603,56 + diferença. 4.344,25.', '4438.64', '0707092720035209831900300', 116, '00', '0', '4438.64', '0.00', '0.00', '0.00', '198316.49', '0.00', '092021', '', 145, '', ''),
(2122, 166, '2021-10-18', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com previdência parte PATRONAL - INSS, relativo ao mês OUTUBRO/2021.', '5481.80', '0101010310001200031901300', 21, '00', '', '5481.80', '0.00', '0.00', '0.00', '10931.02', '0.00', '102021', '', 474, '', '');
INSERT INTO `empenho` (`id`, `iddes`, `dtemi`, `exerc`, `cduni`, `idfon`, `idobr`, `idcon`, `vincu`, `proce`, `conve`, `dtest`, `modal`, `histo`, `vlemp`, `conta`, `idcre`, `descm`, `docmo`, `vlpgt`, `salpr`, `salnp`, `vlorc`, `salan`, `vlanu`, `mespro`, `cdmod`, `emptce`, `color`, `marca`) VALUES
(2123, 172, '2021-10-18', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas bancárias debitado na conta desta câmara municipal.', '480.70', '0101010310001200033903900', 36, '00', '', '480.70', '0.00', '0.00', '0.00', '2467.06', '0.00', '102021', '', 475, '', ''),
(2124, 199, '2021-10-01', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de material de consumo conforme nota fiscal nº 126.', '340.00', '0707092720035209633903000', 25, '00', '0', '340.00', '0.00', '0.00', '0.00', '45121.35', '0.00', '102021', '', 146, '', ''),
(2125, 201, '2021-10-01', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com taxa associativa, ADIMP - Associaçao dos Institutos Municipais de Previdência do Estado de Mato Grosso do Sul, referente ao mês de Agosto de 2021.', '550.00', '0707092720035209633903500', 109, '00', '', '550.00', '0.00', '0.00', '0.00', '10000.00', '0.00', '102021', '', 147, '', ''),
(2126, 203, '2021-10-04', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas bancárias para manutenção da conta da folha dos pensionistas e aposentados.', '212.94', '0707092720035209633903900', 48, '00', '0', '212.94', '0.00', '0.00', '0.00', '52607.26', '0.00', '102021', '', 148, '', ''),
(2127, 201, '2021-10-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com taxa associativa, ADIMP - Associaçao dos Institutos Municipais de Previdência do Estado de Mato Grosso do Sul, referente ao mês de Setembro de 2021.', '550.00', '0707092720035209633903500', 109, '00', '0', '550.00', '0.00', '0.00', '0.00', '9450.00', '0.00', '102021', '', 149, '', ''),
(2128, 203, '2021-10-07', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços na aquisição de passagem aérea para duas pessoas, hospedagens na pousada jardins premium e transfer, para participarem do 20º congresso nacional da previdência e da ANEPREM e IV Seminário Nordestino da ANEPP e XV encontro da APEPP, nos dias 22, 23 de Novembro de 2021, no Pavilhão de eventos do Hotel Armação, em Porto de Galinhas, Ipoujuca em Pernambuco.', '7037.12', '0707092720035209633903900', 320, '00', '0', '7037.12', '0.00', '0.00', '0.00', '52394.32', '0.00', '102021', '', 150, '', ''),
(2129, 199, '2021-10-07', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de material de consumo conforme nota fiscal nº 112.', '152.46', '0707092720035209633903000', 140, '00', '0', '152.46', '0.00', '0.00', '0.00', '44781.35', '0.00', '102021', '', 151, '', ''),
(2130, 203, '2021-10-14', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com taxas de serviços telefônicos e internet utilizados no expediente deste Instituto.', '437.21', '0707092720035209633903900', 20, '00', '0', '437.21', '0.00', '0.00', '0.00', '45357.20', '0.00', '102021', '', 152, '', ''),
(2131, 203, '2021-10-15', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços na recarga de toner para este Instituto.', '160.00', '0707092720035209633903900', 111, '00', '', '160.00', '0.00', '0.00', '0.00', '44919.99', '0.00', '102021', '', 153, '', ''),
(2132, 203, '2021-10-15', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com inscrição para participar do 20º congresso nacional da previdência e da ANEPREM e IV Seminário Nordestino da ANEPP e XV encontro da APEPP.', '1620.00', '0707092720035209633903900', 321, '00', '0', '1620.00', '0.00', '0.00', '0.00', '44759.99', '0.00', '102021', '', 154, '', ''),
(2133, 203, '2021-10-20', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de instalação de certificado digital conserto da bateria placa mãe e recuperação de funcionamento Servidor.', '100.00', '0707092720035209633903900', 113, '00', '0', '100.00', '0.00', '0.00', '0.00', '43139.99', '0.00', '102021', '', 155, '', ''),
(2134, 199, '2021-10-21', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de 20 litros de água mineral para utilização neste Instituto.', '79.60', '0707092720035209633903000', 52, '00', '0', '79.60', '0.00', '0.00', '0.00', '44628.89', '0.00', '102021', '', 156, '', ''),
(2135, 198, '2021-10-22', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com diárias para Diretora Presidente para participar do SEMINÃRIO PREVIDENCIÃRIO PARA REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL - RPPS com os temas: eSOCIAL, NOVA TAXA DE ADMINISTRAÇÃO PARA RPPS e, CERTIFICAÇÃO DE GESTORES/CONSELHEIROS/COMITÊ DE INVESTIMENTOS.', '625.00', '0707092720035209633901400', 170, '00', '0', '625.00', '0.00', '0.00', '0.00', '16810.38', '0.00', '102021', '', 157, '', ''),
(2136, 198, '2021-10-22', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com diárias para Diretora Financeira para participar do SEMINÃRIO PREVIDENCIÃRIO PARA REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL - RPPS com os temas: eSOCIAL, NOVA TAXA DE ADMINISTRAÇÃO PARA RPPS e, CERTIFICAÇÃO DE GESTORES/CONSELHEIROS/COMITÊ DE INVESTIMENTOS.', '625.00', '0707092720035209633901400', 274, '00', '0', '625.00', '0.00', '0.00', '0.00', '16185.38', '0.00', '102021', '', 158, '', ''),
(2137, 208, '2021-10-22', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de material permanente conforme descrição na nota fiscal nº 33372.', '819.00', '0707092720035209644905200', 63, '00', '0', '819.00', '0.00', '0.00', '0.00', '7970.00', '0.00', '102021', '', 159, '', ''),
(2138, 200, '2021-10-27', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com transporte e locomoção para participarem do SEMINÃRIO PREVIDENCIÃRIO PARA REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL - RPPS com os temas: eSOCIAL, NOVA TAXA DE ADMINISTRAÇÃO PARA RPPS e, CERTIFICAÇÃO DE GESTORES/CONSELHEIROS/COMITÊ DE INVESTIMENTOS.', '367.60', '0707092720035209633903300', 274, '00', '0', '367.60', '0.00', '0.00', '0.00', '9680.78', '0.00', '102021', '', 160, '', ''),
(2139, 191, '2021-10-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com gratificação por exercício de função no cargo de diretora presidente deste Instituto.', '4728.94', '0707092720035209631901100', 170, '00', '0', '4728.94', '0.00', '0.00', '0.00', '34873.72', '0.00', '102021', '', 161, '', ''),
(2140, 191, '2021-10-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com gratificação por exercício de função no cargo de diretora financeira deste Instituto.', '2354.86', '0707092720035209631901100', 274, '00', '0', '2354.86', '0.00', '0.00', '0.00', '30144.78', '0.00', '102021', '', 162, '', ''),
(2141, 215, '2021-10-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha dos aposentados deste Município referente ao mês de Outubro de 2021.', '261667.79', '0707092720035209831900100', 115, '00', '0', '261667.79', '0.00', '0.00', '0.00', '964477.74', '0.00', '102021', '', 163, '', ''),
(2142, 216, '2021-10-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha dos pensionistas deste Município referente ao mês de Outubro de 2021.', '54110.86', '0707092720035209831900300', 116, '00', '0', '54110.86', '0.00', '0.00', '0.00', '193877.85', '0.00', '102021', '', 164, '', ''),
(2143, 203, '2021-10-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com Valor empenhado a favor do acima citado referente despesa com manutenção de website\r\npara este Instituto.', '350.00', '0707092720035209633903900', 174, '00', '0', '350.00', '0.00', '0.00', '0.00', '43039.99', '0.00', '102021', '', 165, '', ''),
(2144, 203, '2021-10-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com  tarifa DOC/TED Eletrônico, para este Instituto.\r\n', '10.45', '0707092720035209633903900', 36, '00', '0', '10.45', '0.00', '0.00', '0.00', '42689.99', '0.00', '102021', '', 166, '', ''),
(2145, 169, '2021-11-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias.', '1750.00', '0101010310001200033901400', 259, '00', '', '1750.00', '0.00', '0.00', '0.00', '16225.00', '0.00', '112021', '', 476, '', ''),
(2146, 169, '2021-11-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias.', '1750.00', '0101010310001200033901400', 128, '00', '', '1750.00', '0.00', '0.00', '0.00', '14475.00', '0.00', '112021', '', 477, '', ''),
(2147, 169, '2021-11-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias.', '1750.00', '0101010310001200033901400', 282, '00', '', '1750.00', '0.00', '0.00', '0.00', '12725.00', '0.00', '112021', '', 478, '', ''),
(2148, 169, '2021-11-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias.', '1750.00', '0101010310001200033901400', 284, '00', '', '1750.00', '0.00', '0.00', '0.00', '10975.00', '0.00', '112021', '', 479, '', ''),
(2149, 169, '2021-11-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias.', '1750.00', '0101010310001200033901400', 281, '00', '', '1750.00', '0.00', '0.00', '0.00', '9225.00', '0.00', '112021', '', 480, '', ''),
(2150, 203, '2021-10-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com recolhimento de ISS não descontado do credor Crédito e  Mercado.', '12.45', '0707092720035209633903900', 47, '00', '0', '12.45', '0.00', '0.00', '0.00', '42679.54', '0.00', '102021', '', 167, '', ''),
(2151, 220, '2021-10-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com contribuição ao SINSENFAS, complemento de folha.', '150.00', '0707092720035209833909300', 117, '00', '', '150.00', '0.00', '0.00', '0.00', '49438.20', '0.00', '102021', '', 168, '', ''),
(2152, 165, '2021-11-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento dos subsídios dos Vereadores, mês NOVEMBRO/2021.', '57380.06', '0101010310001200031901100', 26, '00', '', '57380.06', '0.00', '0.00', '0.00', '317733.25', '0.00', '112021', '', 481, '', ''),
(2153, 165, '2021-11-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento dos Funcionários Efetivos, mês NOVEMBRO/2021.', '39436.20', '0101010310001200031901100', 27, '00', '', '39436.20', '0.00', '0.00', '0.00', '260353.19', '0.00', '112021', '', 482, '', ''),
(2154, 165, '2021-11-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento dos Funcionários Comissionados, mês NOVEMBRO/2021.', '13495.28', '0101010310001200031901100', 28, '00', '', '13495.28', '0.00', '0.00', '0.00', '220916.99', '0.00', '112021', '', 483, '', ''),
(2155, 165, '2021-11-05', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento de parte de décimo terceiro salários/2021.', '9198.09', '0101010310001200031901100', 27, '00', '', '9198.09', '0.00', '0.00', '0.00', '207421.71', '0.00', '112021', '', 484, '', '1'),
(2156, 172, '2021-11-08', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas bancárias debitadas na conta corrente desta câmara municipal.', '407.56', '0101010310001200033903900', 36, '00', '', '407.56', '0.00', '0.00', '0.00', '1986.36', '0.00', '112021', '', 485, '', ''),
(2157, 166, '2021-11-08', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com previdência parte PATRONAL - IPREFSUL - relativo ao mês de OUTUBRO/2021.', '8883.87', '0101010310001200031901300', 78, '00', '', '8883.87', '0.00', '0.00', '0.00', '8934.22', '0.00', '112021', '', 486, '', ''),
(2158, 172, '2021-11-08', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de\r\ncomunicação e multimídia para atender a Câmara Municipal.\r\n', '2400.00', '0101010310001200033903900', 11, '00', '', '2400.00', '0.00', '0.00', '0.00', '20028.80', '0.00', '112021', '', 487, '', ''),
(2159, 172, '2021-11-08', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de diversos materiais de consumo para uso nesta câmara municipal.', '1268.50', '0101010310001200033903900', 230, '00', '', '1268.50', '0.00', '0.00', '0.00', '17628.80', '0.00', '112021', '', 488, '', ''),
(2160, 172, '2021-11-08', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com locação de 03(três)\r\nmáquinas xerocopiadoras laser para atender esta câmara municipal, com fornecimento\r\nde suprimentos, relativo ao mês NOVEMBRO/2021.\r\n', '420.00', '0101010310001200033903900', 69, '00', '', '420.00', '0.00', '0.00', '0.00', '16360.30', '0.00', '112021', '', 489, '', ''),
(2161, 172, '2021-11-08', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com combustíveis para uso em veiculo(moto) de uso da câmara municipal.', '109.08', '0101010310001200033903900', 94, '00', '', '109.08', '0.00', '0.00', '0.00', '15940.30', '0.00', '112021', '', 490, '', ''),
(2162, 172, '2021-11-08', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de material de consumo para esta câmara municipal.', '3510.00', '0101010310001200033903900', 322, '00', '', '3510.00', '0.00', '0.00', '0.00', '15831.22', '0.00', '112021', '', 491, '', ''),
(2163, 172, '2021-11-11', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de\r\npublicidade e marketing digital prestado para atender esta câmara municipal.', '1000.00', '0101010310001200033903900', 306, '00', '', '1000.00', '0.00', '0.00', '0.00', '12321.22', '0.00', '112021', '', 492, '', ''),
(2164, 172, '2021-11-11', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com diversos materiais básico para uso nesta câmara municipal.', '500.00', '0101010310001200033903900', 323, '00', '', '500.00', '0.00', '0.00', '0.00', '11321.22', '0.00', '112021', '', 493, '', ''),
(2165, 172, '2021-11-11', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '13', 'Valor empenhado a favor do acima citado referente despesa com serviços transmissão\r\nvia Facebook das sessões ordinárias e assessoria jornalistica, para atender esta\r\ncâmara municipal, conforme Processo Administrativo nº 001/2021.', '4950.00', '0101010310001200033903900', 270, '13', '001/2021', '4950.00', '0.00', '0.00', '0.00', '10821.22', '0.00', '112021', '', 494, '', ''),
(2166, 172, '2021-11-11', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '03', 'Valor empenhado a favor do acima citado referente despesa com serviços de\r\ncontratação de empresa especializada na execução de serviços de locação sistema web\r\npara atender a área de contabilidade desta câmara municipal, conforme TA Nº\r\n001/2021 ao CONTRATO Nº\r\n001/CM/2020', '5000.00', '0101010310001200033903900', 5, '03', '001/2020', '5000.00', '0.00', '0.00', '0.00', '5871.22', '0.00', '112021', '', 495, '', ''),
(2167, 172, '2021-11-11', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços gráficos para esta câmara municipal.', '280.00', '0101010310001200033903900', 59, '00', '', '280.00', '0.00', '0.00', '0.00', '871.22', '0.00', '112021', '', 496, '', ''),
(2168, 171, '2021-11-11', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de manutenção no prédio da Câmara Municipal.', '1370.00', '0101010310001200033903600', 37, '00', '', '1370.00', '0.00', '0.00', '0.00', '3750.00', '0.00', '112021', '', 497, '', ''),
(2169, 171, '2021-11-11', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviço de som durante\r\nas sessões desta câmara municipal.\r\n', '1100.00', '0101010310001200033903600', 12, '00', '', '1100.00', '0.00', '0.00', '0.00', '2380.00', '0.00', '112021', '', 498, '', ''),
(2170, 171, '2021-11-11', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços gerais de\r\nlimpeza prestados nesta câmara municipal. \r\n', '1100.00', '0101010310001200033903600', 266, '00', '', '1100.00', '0.00', '0.00', '0.00', '1280.00', '0.00', '112021', '', 499, '', ''),
(2171, 172, '2021-12-01', '2021', 1, 143000, 0, 0, 0, '2', 0, '2021-12-01', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas de consumo de água de uso desta câmara municipal.', '139.40', '0101010310001200033903900', 19, '00', '', '0.00', '0.00', '0.00', '0.00', '591.22', '139.40', '122021', '', 500, '', ''),
(2172, 172, '2021-12-01', '2021', 1, 143000, 0, 0, 0, '2', 0, '2021-12-01', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas de consumo de energia elétrica desta câmara municipal.', '404.41', '0101010310001200033903900', 22, '00', '', '0.00', '0.00', '0.00', '0.00', '451.82', '404.41', '122021', '', 501, '', ''),
(2173, 202, '2021-11-03', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços referente realização de sete perícias médicas em servidores municipais deste Município, conforme Lei nº 970/2005, Art.51.', '1540.00', '0707092720035209633903600', 207, '00', '0', '1540.00', '0.00', '0.00', '0.00', '2212.00', '0.00', '112021', '', 169, '', ''),
(2174, 203, '2021-11-03', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas bancárias para manutenção da conta da folha dos pensionistas e aposentados.  ', '278.74', '0707092720035209633903900', 48, '00', '0', '278.74', '0.00', '0.00', '0.00', '42667.09', '0.00', '112021', '', 170, '', ''),
(2175, 201, '2021-11-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com taxa associativa, ADIMP - Associaçao dos Institutos Municipais de Previdência do Estado de Mato Grosso do Sul, referente ao mês de Outubro de 2021.', '550.00', '0707092720035209633903500', 109, '00', '0', '550.00', '0.00', '0.00', '0.00', '8900.00', '0.00', '112021', '', 171, '', ''),
(2176, 216, '2021-11-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha do pensionista para o mês de novembro de 2021.', '1100.00', '0707092720035209831900300', 324, '00', '0', '1100.00', '0.00', '0.00', '0.00', '139766.99', '0.00', '112021', '', 172, '', ''),
(2177, 199, '2021-11-08', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de material de escritório para utilização neste Instituto.', '453.00', '0707092720035209633903000', 38, '00', '0', '453.00', '0.00', '0.00', '0.00', '44549.29', '0.00', '112021', '', 173, '', ''),
(2178, 199, '2021-11-08', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de material de consumo, para utilização neste Instituto.', '298.93', '0707092720035209633903000', 148, '00', '0', '298.93', '0.00', '0.00', '0.00', '44096.29', '0.00', '112021', '', 174, '', ''),
(2179, 203, '2021-11-10', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de internet para este Instituto.', '104.52', '0707092720035209633903900', 11, '00', '0', '104.52', '0.00', '0.00', '0.00', '42388.35', '0.00', '112021', '', 175, '', ''),
(2180, 203, '2021-11-12', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifa de devolução de cheque.', '55.50', '0707092720035209633903900', 48, '00', '0', '55.50', '0.00', '0.00', '0.00', '42283.83', '0.00', '112021', '', 176, '', ''),
(2181, 203, '2021-11-19', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com manutenção de website para este Instituto.\r\n', '350.00', '0707092720035209633903900', 174, '00', '0', '350.00', '0.00', '0.00', '0.00', '42228.33', '0.00', '112021', '', 177, '', ''),
(2182, 198, '2021-11-20', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com fornecimento de diárias para o Conselheiro para participar do Congresso Nacional de Previdência da ANEPREM, 22, 23 e 24 de novembro de 2021 em Porto de Galinhas Ipojuca-PE.', '1600.00', '0707092720035209633901400', 317, '00', '0', '1600.00', '0.00', '0.00', '0.00', '15560.38', '0.00', '112021', '', 178, '', ''),
(2183, 198, '2021-11-20', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com fornecimento de diárias para o Conselheiro para participar do Congresso Nacional de Previdência da\r\nANEPREM, 22, 23 e 24 de novembro de 2021 em Porto de Galinhas Ipojuca-PE. ', '1600.00', '0707092720035209633901400', 325, '00', '0', '1600.00', '0.00', '0.00', '0.00', '13960.38', '0.00', '112021', '', 179, '', ''),
(2184, 200, '2021-11-23', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com passagens e locomoção para a Diretora Presidente deste Instituto.', '41.48', '0707092720035209633903300', 170, '00', '0', '41.48', '0.00', '0.00', '0.00', '9313.18', '0.00', '112021', '', 180, '', ''),
(2185, 200, '2021-11-25', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com passagens e locomoção para o conselheiro participar  do Congresso Nacional de Previdência da\r\nANEPREM, 22, 23 e 24 de novembro de 2021 em Porto de Galinhas Ipojuca-PE.', '60.00', '0707092720035209633903300', 317, '00', '0', '60.00', '0.00', '0.00', '0.00', '9271.70', '0.00', '112021', '', 181, '', ''),
(2186, 200, '2021-11-25', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com passagens e locomoção para o conselheiro participar  do Congresso Nacional de Previdência da\r\nANEPREM, 22, 23 e 24 de novembro de 2021 em Porto de Galinhas Ipojuca-PE.', '60.00', '0707092720035209633903300', 325, '00', '0', '60.00', '0.00', '0.00', '0.00', '9211.70', '0.00', '112021', '', 182, '', ''),
(2187, 191, '2021-11-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com gratificação por exercício de função no cargo de diretora presidente deste Instituto.', '4728.94', '0707092720035209631901100', 170, '00', '0', '4728.94', '0.00', '0.00', '0.00', '27789.92', '0.00', '112021', '', 183, '', ''),
(2188, 191, '2021-11-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com gratificação por exercício de função no cargo de diretora Financeira deste Instituto.', '1962.38', '0707092720035209631901100', 274, '00', '0', '1962.38', '0.00', '0.00', '0.00', '23060.98', '0.00', '112021', '', 184, '', ''),
(2189, 215, '2021-11-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha dos aposentados deste Município referente ao mês de Novembro de 2021.', '262183.73', '0707092720035209831900100', 115, '00', '0', '249610.92', '12572.81', '0.00', '0.00', '702809.95', '0.00', '112021', '', 185, '', ''),
(2190, 216, '2021-11-29', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha dos pensionistas deste Município referente ao mês de Novembro de 2021.', '57363.35', '0707092720035209831900300', 116, '00', '0', '53734.64', '3628.71', '0.00', '0.00', '138666.99', '0.00', '112021', '', 186, '', ''),
(2191, 200, '2021-11-30', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com passagens e locomoção para o Conselheiro participar do Congresso na ANEPREM.', '100.00', '0707092720035209633903300', 326, '00', '0', '100.00', '0.00', '0.00', '0.00', '9151.70', '0.00', '112021', '', 187, '', ''),
(2192, 215, '2021-11-30', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha dos aposentados deste Município referente ao décimo terceiro salário de 2021.', '249610.92', '0707092720035209831900100', 115, '00', '0', '249610.92', '0.00', '0.00', '0.00', '440626.22', '0.00', '112021', '', 188, '', ''),
(2193, 216, '2021-11-30', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha dos pensionistas deste Município referente ao décimo terceiro salário de 2021.', '53930.48', '0707092720035209831900300', 116, '00', '', '53930.48', '0.00', '0.00', '0.00', '81303.64', '0.00', '112021', '', 189, '', ''),
(2194, 165, '2021-12-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento do décimo terceiro salario dos funcionários efetivos/2021.', '30592.45', '0101010310001200031901100', 27, '00', '', '30592.45', '0.00', '0.00', '0.00', '177956.52', '0.00', '122021', '', 502, '', ''),
(2195, 165, '2021-12-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento do décimo terceiro dos  Vereadores/2021.', '25383.01', '0101010310001200031901100', 26, '00', '', '25383.01', '0.00', '0.00', '0.00', '147364.07', '0.00', '122021', '', 503, '', ''),
(2196, 165, '2021-12-01', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento do décimo terceiro salario dos funcionários comissionados/2021.', '13495.28', '0101010310001200031901100', 28, '00', '', '13495.28', '0.00', '0.00', '0.00', '121981.06', '0.00', '122021', '', 504, '', ''),
(2197, 169, '2021-12-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias.', '1750.00', '0101010310001200033901400', 126, '00', '', '1750.00', '0.00', '0.00', '0.00', '7000.00', '0.00', '122021', '', 505, '', ''),
(2198, 169, '2021-12-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias.', '1750.00', '0101010310001200033901400', 92, '00', '', '1750.00', '0.00', '0.00', '0.00', '5250.00', '0.00', '122021', '', 506, '', ''),
(2199, 169, '2021-12-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias.', '1750.00', '0101010310001200033901400', 88, '00', '', '1750.00', '0.00', '0.00', '0.00', '3500.00', '0.00', '122021', '', 507, '', ''),
(2200, 169, '2021-12-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com concessão de Diárias.', '1750.00', '0101010310001200033901400', 125, '00', '', '1750.00', '0.00', '0.00', '0.00', '1750.00', '0.00', '122021', '', 508, '', ''),
(2201, 165, '2021-12-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento dos Subsídios dos Vereadores, mês DEZEMBRO/2021.', '57380.06', '0101010310001200031901100', 26, '00', '', '57380.06', '0.00', '0.00', '0.00', '108485.78', '0.00', '122021', '', 509, '', ''),
(2202, 165, '2021-12-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento dos Funcionários mês DEZEMBRO/2021.', '35507.32', '0101010310001200031901100', 27, '00', '', '35507.32', '0.00', '0.00', '0.00', '51105.72', '0.00', '122021', '', 510, '', ''),
(2203, 165, '2021-12-06', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pagamento dos Funcionários comissionados mês DEZEMBRO/2021.', '13495.28', '0101010310001200031901100', 28, '00', '', '13495.28', '0.00', '0.00', '0.00', '15598.40', '0.00', '122021', '', 511, '', ''),
(2204, 215, '2021-11-30', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com complementação da folha conforme extrato bancário. ', '14426.21', '0707092720035209831900100', 115, '00', '0', '14426.21', '0.00', '0.00', '0.00', '191015.30', '0.00', '112021', '', 190, '', ''),
(2205, 172, '2021-12-15', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços postais conforme contrato nº 9912516849', '82.55', '0101010310001200033903900', 54, '00', '', '82.55', '0.00', '0.00', '0.00', '591.22', '0.00', '122021', '', 512, '', ''),
(2206, 172, '2021-12-30', '2021', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas bancárias debitadas na conta desta câmara municipal, mês DEZEMBRO/2021.', '416.40', '0101010310001200033903900', 36, '00', '', '416.40', '0.00', '0.00', '0.00', '508.67', '0.00', '122021', '', 513, '', ''),
(2207, 242, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas de consumo de energia elétrica desta câmara municipal.', '1568.46', '0101010310001200033903900', 22, '00', '', '1043.51', '524.95', '0.00', '0.00', '281750.00', '0.00', '012022', '', 1, '', ''),
(2208, 242, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas de consumo de águia de uso desta câmara municipal.', '278.80', '0101010310001200033903900', 19, '00', '', '278.80', '0.00', '0.00', '0.00', '280706.49', '0.00', '012022', '', 2, '', ''),
(2209, 251, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com transmissão das sessões desta câmara municipal, relativo ao mês dezembro/2021.', '2000.00', '0101010310001200133903900', 183, '00', '', '2000.00', '0.00', '0.00', '0.00', '194500.00', '0.00', '012022', '', 3, '', ''),
(2210, 242, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços prestados para atender esta câmara municipal.', '700.00', '0101010310001200033903900', 253, '00', '', '700.00', '0.00', '0.00', '0.00', '280427.69', '0.00', '012022', '', 4, '', ''),
(2211, 241, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviço prestados de manutenção de paredes e pisos no interior do prédio da câmara municipal.', '2700.00', '0101010310001200033903600', 37, '00', '', '2700.00', '0.00', '0.00', '0.00', '86250.00', '0.00', '012022', '', 5, '', ''),
(2212, 241, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviço de som durante\r\nas sessões desta câmara municipal, relativo ao mês DEZEMBRO/2021.', '1100.00', '0101010310001200033903600', 12, '00', '', '1100.00', '0.00', '0.00', '0.00', '83550.00', '0.00', '012022', '', 6, '', ''),
(2213, 241, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços prestados de limpeza, no prédio desta câmara municipal.', '1100.00', '0101010310001200033903600', 266, '00', '', '1100.00', '0.00', '0.00', '0.00', '82450.00', '0.00', '012022', '', 7, '', ''),
(2214, 241, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços prestados de segurança em 20(vinte) diárias noturnas (vigia), no prédio da câmara municipal, durante as festividades de final do Ano.', '2000.00', '0101010310001200033903600', 9, '00', '', '2000.00', '0.00', '0.00', '0.00', '81350.00', '0.00', '012022', '', 8, '', ''),
(2215, 241, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de manutenção no prédio da câmara municipal.', '1000.00', '0101010310001200033903600', 155, '00', '', '1000.00', '0.00', '0.00', '0.00', '79350.00', '0.00', '012022', '', 9, '', ''),
(2216, 241, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços prestados de (16) diárias de segurança externa noturna no prédio da câmara municipal,\r\ndurante as festividades de final do Ano.\r\n', '1600.00', '0101010310001200033903600', 206, '00', '', '1600.00', '0.00', '0.00', '0.00', '78350.00', '0.00', '012022', '', 10, '', ''),
(2217, 241, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de confecções de tapetes e cortinas para uso no prédio da câmara municipal.', '700.00', '0101010310001200033903600', 210, '00', '', '700.00', '0.00', '0.00', '0.00', '76750.00', '0.00', '012022', '', 11, '', ''),
(2218, 203, '2021-12-02', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas bancárias para manutenção da conta da folha dos pensionistas e aposentados.', '212.94', '0707092720035209633903900', 48, '00', '0', '212.94', '0.00', '0.00', '0.00', '41878.33', '0.00', '122021', '', 191, '', ''),
(2219, 241, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços prestados de limpeza em terreno  da câmara municipal.', '150.00', '0101010310001200033903600', 271, '00', '', '150.00', '0.00', '0.00', '0.00', '76050.00', '0.00', '012022', '', 12, '', ''),
(2220, 240, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de diversos materiais elétricos para enfeites natalino no prédio da câmara municipal.', '5261.81', '0101010310001200033903000', 50, '00', '', '1287.89', '3973.92', '0.00', '0.00', '172500.00', '0.00', '012022', '', 13, '', ''),
(2221, 240, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de gêneros alimentícios par auso nesta câmara municipal.', '880.00', '0101010310001200033903000', 327, '00', '', '880.00', '0.00', '0.00', '0.00', '167238.19', '0.00', '012022', '', 14, '', ''),
(2222, 240, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços gráficos para atender a câmara municipal.', '1875.00', '0101010310001200033903000', 316, '00', '', '1875.00', '0.00', '0.00', '0.00', '166358.19', '0.00', '012022', '', 15, '', ''),
(2223, 240, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de gêneros alimentícios para uso nesta câmara municipal.', '658.00', '0101010310001200033903000', 103, '00', '', '658.00', '0.00', '0.00', '0.00', '164483.19', '0.00', '012022', '', 16, '', ''),
(2224, 240, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de arranjos de flores para esta câmara municipal. ', '960.00', '0101010310001200033903000', 80, '00', '', '960.00', '0.00', '0.00', '0.00', '163825.19', '0.00', '012022', '', 17, '', ''),
(2225, 242, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com de confecção de E-CNPJ A1  Digital para atender a câmara municipal.', '175.00', '0101010310001200033903900', 101, '00', '', '175.00', '0.00', '0.00', '0.00', '279727.69', '0.00', '012022', '', 18, '', ''),
(2226, 201, '2021-12-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de consultoria e assessoria na área Previdenciária e Jurídica.', '45600.00', '0707092720035209633903500', 328, '00', '0', '0.00', '45600.00', '0.00', '0.00', '46350.00', '0.00', '122021', '', 192, '', ''),
(2227, 236, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com Previdência patronal/funcional,COMPETÊNCIA 11;12 e 13º/2021 dos Funcionários Efetivos, desta Câmara Municipal.', '41013.08', '0101010310001200031901300', 78, '00', '', '27162.24', '13850.84', '0.00', '0.00', '450000.00', '0.00', '012022', '', 19, '', ''),
(2228, 236, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com Previdência patronal/funcional - INSS, COMPETÊNCIA 11;12 e 13º/2021, Vereadores e Funcionários comissionados desta Câmara Municipal.', '74323.53', '0101010310001200031901300', 21, '00', '', '74323.53', '0.00', '0.00', '0.00', '408986.92', '0.00', '012022', '', 20, '', ''),
(2229, 240, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de diversos materiais de limpeza e gêneros alimentícios para uso na manutenção da câmara municipal.', '2441.78', '0101010310001200033903000', 167, '00', '', '2441.78', '0.00', '0.00', '0.00', '162865.19', '0.00', '012022', '', 21, '', ''),
(2230, 242, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com multa/juros, referente ao INSS, competência 11 e 13º/2021.', '2948.74', '0101010310001200033903900', 21, '00', '', '2948.74', '0.00', '0.00', '0.00', '279027.74', '0.00', '012022', '', 22, '', '1'),
(2231, 216, '2021-12-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com pensão do período.', '1579.47', '0707092720035209831900300', 329, '00', '0', '1579.47', '0.00', '0.00', '0.00', '27373.16', '0.00', '122021', '', 193, '', ''),
(2232, 203, '2021-12-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com taxas de serviços telefônicos e internet utilizados no expediente deste Instituto.', '402.48', '0707092720035209633903900', 20, '00', '0', '402.48', '0.00', '0.00', '0.00', '41665.39', '0.00', '122021', '', 194, '', ''),
(2233, 203, '2021-12-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com taxa associativa, ADIMP - Associaçao dos Institutos Municipais de Previdência do Estado de Mato Grosso do Sul, referente ao mês de Dezembro de 2021.', '550.00', '0707092720035209633903900', 109, '00', '0', '550.00', '0.00', '0.00', '0.00', '41262.91', '0.00', '122021', '', 195, '', ''),
(2234, 216, '2021-12-05', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com diferença de remuneração de pensão no período.', '146.48', '0707092720035209831900300', 330, '00', '0', '146.48', '0.00', '0.00', '0.00', '25793.69', '0.00', '122021', '', 196, '', ''),
(2235, 203, '2021-12-06', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com taxa associativa, ADIMP - Associaçao dos Institutos Municipais de Previdência do Estado de Mato Grosso do Sul, referente ao mês de Novembro de 2021.', '550.00', '0707092720035209633903900', 109, '00', '0', '550.00', '0.00', '0.00', '0.00', '40712.91', '0.00', '122021', '', 197, '', ''),
(2236, 203, '2021-12-07', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas bancárias para manutenção da conta da folha dos pensionistas e aposentados.  ', '280.28', '0707092720035209633903900', 48, '00', '0', '280.28', '0.00', '0.00', '0.00', '40162.91', '0.00', '122021', '', 198, '', ''),
(2237, 191, '2021-12-07', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com décimo terceiro da Diretora presidente do Instituto.', '1576.32', '0707092720035209631901100', 170, '00', '0', '1576.32', '0.00', '0.00', '0.00', '21098.60', '0.00', '122021', '', 199, '', ''),
(2238, 191, '2021-12-07', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com décimo terceiro da Diretora Financeira do Instituto.', '654.13', '0707092720035209631901100', 274, '00', '0', '654.13', '0.00', '0.00', '0.00', '19522.28', '0.00', '122021', '', 200, '', ''),
(2239, 203, '2021-12-08', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com manutenção de website para este Instituto.', '350.00', '0707092720035209633903900', 174, '00', '', '350.00', '0.00', '0.00', '0.00', '39882.63', '0.00', '122021', '', 201, '', ''),
(2240, 203, '2021-12-10', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços de internet para este Instituto.\r\n', '120.00', '0707092720035209633903900', 11, '00', '0', '120.00', '0.00', '0.00', '0.00', '39532.63', '0.00', '122021', '', 202, '', ''),
(2241, 202, '2021-12-16', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de acompanhamento e execução do processo de inexigibilidade de licitação 001/2021 e termo de aditivo aos contratos 003/2018 e 002/2019.', '1580.00', '0707092720035209633903600', 173, '00', '0', '1580.00', '0.00', '0.00', '0.00', '39412.63', '0.00', '122021', '', 203, '', ''),
(2242, 203, '2021-12-17', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com agendamento de publicidade e propaganda, inclusive o agenciamento de veiculação por quaisquer meios.', '250.00', '0707092720035209633903900', 331, '00', '0', '250.00', '0.00', '0.00', '0.00', '37832.63', '0.00', '122021', '', 204, '', ''),
(2243, 203, '2021-12-18', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com inscrição em curso de certidão do RPPS para Diretora Presidente deste Instituto.', '280.00', '0707092720035209633903900', 269, '00', '0', '280.00', '0.00', '0.00', '0.00', '37582.63', '0.00', '122021', '', 205, '', ''),
(2244, 203, '2021-12-18', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com inscrição em curso de certidão do RPPS para Diretora Financeira deste Instituto.', '280.00', '0707092720035209633903900', 269, '00', '0', '280.00', '0.00', '0.00', '0.00', '37302.63', '0.00', '122021', '', 206, '', ''),
(2245, 203, '2021-12-20', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifa de DOC/TED Eletrônico.', '20.90', '0707092720035209633903900', 36, '00', '0', '20.90', '0.00', '0.00', '0.00', '37022.63', '0.00', '122021', '', 207, '', ''),
(2246, 216, '2021-12-24', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com diferença de pensão do período.', '195.84', '0707092720035209831900300', 329, '00', '0', '195.84', '0.00', '0.00', '0.00', '25647.21', '0.00', '122021', '', 208, '', ''),
(2247, 191, '2021-12-28', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com gratificação por exercício de função no cargo de diretora Financeira deste Instituto.', '1962.38', '0707092720035209631901100', 274, '00', '0', '1962.38', '0.00', '0.00', '0.00', '18868.15', '0.00', '122021', '', 209, '', ''),
(2248, 191, '2021-12-28', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com gratificação por exercício de função no cargo de diretora presidente deste Instituto.', '4728.94', '0707092720035209631901100', 170, '00', '0', '4728.94', '0.00', '0.00', '0.00', '16905.77', '0.00', '122021', '', 210, '', ''),
(2249, 242, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas  telefônicas de uso desta câmara municipal, na operadora OI.', '619.72', '0101010310001200033903900', 20, '00', '', '619.72', '0.00', '0.00', '0.00', '276079.00', '0.00', '012022', '', 23, '', ''),
(2250, 215, '2021-12-28', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha dos aposentados deste Município referente ao mês de Dezembro de 2021.', '262560.30', '0707092720035209831900100', 115, '00', '0', '262560.30', '0.00', '0.00', '0.00', '262589.09', '0.00', '122021', '', 211, '', ''),
(2251, 216, '2021-12-28', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com folha dos pensionistas deste Município referente ao mês de Dezembro de 2021.', '55738.85', '0707092720035209831900300', 116, '00', '0', '55738.85', '0.00', '0.00', '0.00', '56451.37', '0.00', '122021', '', 212, '', ''),
(2252, 242, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com hospedagem dos sistema de contabilidade e portal da transparência no servidor Hostgator, desta câmara municipal.', '1200.00', '0101010310001200033903900', 5, '00', '', '0.00', '1200.00', '0.00', '0.00', '275459.28', '0.00', '012022', '', 24, '', '1'),
(2253, 240, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de máscaras para uso nesta câmara municipal.', '1358.30', '0101010310001200033903000', 314, '00', '', '1358.30', '0.00', '0.00', '0.00', '160423.41', '0.00', '012022', '', 25, '', '');
INSERT INTO `empenho` (`id`, `iddes`, `dtemi`, `exerc`, `cduni`, `idfon`, `idobr`, `idcon`, `vincu`, `proce`, `conve`, `dtest`, `modal`, `histo`, `vlemp`, `conta`, `idcre`, `descm`, `docmo`, `vlpgt`, `salpr`, `salnp`, `vlorc`, `salan`, `vlanu`, `mespro`, `cdmod`, `emptce`, `color`, `marca`) VALUES
(2254, 242, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '03', 'Valor empenhado a favor do acima citado referente despesa com serviços de\r\ncontratação de empresa especializada na execução de serviços de locação sistema web\r\npara atender a área de contabilidade desta câmara municipal, conforme TA Nº\r\n001/2021 ao CONTRATO Nº\r\n001/CM/2020\r\n', '5000.00', '0101010310001200033903900', 5, '03', '001/2020', '5000.00', '0.00', '0.00', '0.00', '274259.28', '0.00', '012022', '', 26, '', ''),
(2255, 242, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de\r\npublicidade e marketing digital prestado para atender esta câmara municipal, meses dezembro/janeiro/2022.\r\n', '2000.00', '0101010310001200033903900', 306, '00', '', '2000.00', '0.00', '0.00', '0.00', '269259.28', '0.00', '012022', '', 27, '', ''),
(2256, 240, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de material de expediente para uso nesta câmara municipal.', '1910.80', '0101010310001200033903000', 38, '00', '', '1910.80', '0.00', '0.00', '0.00', '159065.11', '0.00', '012022', '', 28, '', ''),
(2257, 240, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com aquisição de diversos materiais de limpeza e para uso na manutenção desta câmara municipal.', '1088.73', '0101010310001200033903000', 75, '00', '', '1088.73', '0.00', '0.00', '0.00', '157154.31', '0.00', '012022', '', 29, '', ''),
(2258, 242, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços de postagens para atender esta câmara municipal.', '53.84', '0101010310001200033903900', 54, '00', '', '53.84', '0.00', '0.00', '0.00', '267259.28', '0.00', '012022', '', 30, '', ''),
(2259, 203, '2021-12-28', '2021', 7, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com tarifas bancárias.', '427.28', '0707092720035209633903900', 48, '00', '0', '427.28', '0.00', '0.00', '0.00', '38581.73', '0.00', '122021', '', 213, '', ''),
(2260, 241, '2022-01-03', '2022', 1, 143000, 0, 0, 0, '1', 0, '0000-00-00', '00', 'Valor empenhado a favor do acima citado referente despesa com serviços prestados a esta câmara municipal.', '2520.00', '0101010310001200033903600', 246, '00', '', '2520.00', '0.00', '0.00', '0.00', '75900.00', '0.00', '012022', '', 31, '', '');

-- --------------------------------------------------------

--
-- Estrutura da tabela `fontes`
--

CREATE TABLE IF NOT EXISTS `fontes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `codigo` varchar(6) NOT NULL,
  `grupo` int(1) NOT NULL,
  `descricao` varchar(100) NOT NULL,
  `observação` text NOT NULL,
  `vinculo` varchar(2) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=106 ;

--
-- Extraindo dados da tabela `fontes`
--

INSERT INTO `fontes` (`id`, `codigo`, `grupo`, `descricao`, `observação`, `vinculo`) VALUES
(58, '0000', 1, 'Ordinários', '', ''),
(59, '0001', 1, 'Receitas de Impostos e de Transferência de Impostos - Educação ', '', ''),
(60, '0002', 1, 'Receitas de Impostos e de Transferência de Impostos - Saúde ', '', ''),
(61, '0004', 1, 'Contribuição ao Programa Ensino Fundamental', '', ''),
(62, '0013', 1, 'Serviços Educacionais ', '', ''),
(63, '0015', 1, 'Transferência de Recursos do Fundo Nacional do Desenvolvimento da Educação - FNDE ', '', ''),
(64, '0019', 1, 'Transferências do FUNDEB - (aplicação em outras despesas da Educação Básica – 40%) ', '', ''),
(65, '0020', 1, 'Transferências de Convênios - União/Educação ', '', ''),
(66, '0024', 1, 'Transferências de Convênios - Estado/Educação', '', ''),
(67, '0032', 1, 'Outros Recursos Destinados á Educação', '', ''),
(68, '0012', 1, 'Serviços de Saúde ', '', ''),
(69, '0014', 1, 'Transferência de Recursos do Sistema Único de Saúde - SUS – UNIÃO ', '', ''),
(70, '0021', 1, 'Transferências de Convênios - União/Saúde', '', ''),
(71, '0025', 1, 'Transferências de Convênios - Estado/Saúde ', '', ''),
(72, '0031', 1, 'Transferências de Recursos do Sistema único de Saúde – SUS/ESTADO', '', ''),
(73, '0033', 1, 'Outros Recursos Destinados á Saúde', '', ''),
(74, '0022', 1, 'Transferências de Convênios - União/Assistência Social', '', ''),
(75, '0026', 1, 'Transferências de Convênios - Estado/Assistência Social', '', ''),
(76, '0029', 1, 'Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS ', '', ''),
(77, '0034', 1, 'Outros Recursos Destinados á Assistência Social', '', ''),
(78, '0082', 1, 'Transferências do Fundo Estadual de Assistência Social - FEAS', '', ''),
(79, '0003', 1, 'Contribuição para o Regime Próprio de Previdência Social – RPPS (patronal, servidores e compen', '', ''),
(80, '0041', 1, 'Recursos Destinados ao RPPS – Plano Previdenciário', '', '07'),
(81, '0042', 1, 'Recursos Destinados ao RPPS – Plano Financeiro', '', '07'),
(82, '0043', 1, 'Recursos da Taxa de Administração – RPPS', '', '07'),
(83, '0044', 1, 'Recursos do Superávit da Taxa de Administração', '', ''),
(84, '0090', 1, 'Operações de Crédito Internas ', '', ''),
(85, '0092', 1, 'Alienação de Bens - Móveis ', '', ''),
(86, '0093', 1, 'Alienação de Bens - Imóveis ', '', ''),
(87, '0005', 1, 'Contribuição de Melhoria', '', ''),
(88, '0010', 1, 'Recursos diretamente arrecadados – (Administração Indireta e Fundos)', '', ''),
(89, '0016', 1, 'Contribuição de Intervenção do Domínio Econômico - CIDE ', '', ''),
(90, '0017', 1, 'Contribuição para o Custeio dos Serviços de Iluminação Pública - COSIP', '', ''),
(91, '0023', 1, 'Transferências de Convênios - União/Outros (não relacionados à educação/saúde/assistência s', '', ''),
(92, '0027', 1, 'Transferências de Convênios - Estado/Outros (não relacionados à educação/saúde/assistência s', '', ''),
(93, '0028', 1, 'Transferências de Convênios - Outros', '', ''),
(94, '0030', 1, 'Transferência de Recursos do Fundo Nacional de Habitação de Interesse Social - FNHIS', '', ''),
(95, '0050', 1, 'FMDCA – Fundo Municipal dos Direitos da Criança e do Adolescente', '', ''),
(96, '0051', 1, 'FMMA – Fundo Municipal do Meio Ambiente', '', ''),
(97, '0060', 1, 'Recursos próprios dos Consórcios ', '', ''),
(98, '0061', 1, 'Transferência de Consórcio – Contrato de Rateio', '', ''),
(99, '0070', 1, 'Compensações Financeiras de Recursos Naturais ', '', ''),
(100, '0080', 1, 'Transferências do Estado -FUNDERSUL', '', ''),
(101, '0081', 1, 'Transferências do Estado -FIS', '', ''),
(102, '0086', 1, 'Recursos Extraorçamentários ', '', ''),
(103, '0088', 1, 'Recursos de Transferências do Estado não classificáveis nos itens anteriores', '', ''),
(104, '0089', 1, 'Outras Receitas primárias', '', ''),
(105, '0094', 1, 'Outras Receitas Não-Primárias ', '', '');

-- --------------------------------------------------------

--
-- Estrutura da tabela `fon_vin_rece`
--

CREATE TABLE IF NOT EXISTS `fon_vin_rece` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_fonte` varchar(4) NOT NULL,
  `id_receita` int(11) NOT NULL,
  `cd_receita` varchar(9) NOT NULL,
  `cd_fonte` varchar(4) NOT NULL,
  `vl_fonte` float NOT NULL,
  `exercicio` varchar(4) NOT NULL,
  `nm_receita` varchar(60) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=4 ;

--
-- Extraindo dados da tabela `fon_vin_rece`
--

INSERT INTO `fon_vin_rece` (`id`, `id_fonte`, `id_receita`, `cd_receita`, `cd_fonte`, `vl_fonte`, `exercicio`, `nm_receita`) VALUES
(1, '59', 7, '11130311', '0001', 0, '', 'Imposto sobre a Renda - Retido na Fonte - Trabalho - Princip'),
(2, '59', 7, '11130311', '0001', 0, '', 'Imposto sobre a Renda - Retido na Fonte - Trabalho - Princip'),
(3, '60', 33, '13100111', '0002', 0, '', 'Aluguéis e Arrendamentos - Principal ');

-- --------------------------------------------------------

--
-- Estrutura da tabela `funcao`
--

CREATE TABLE IF NOT EXISTS `funcao` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `codigo` varchar(2) NOT NULL,
  `descricao` varchar(50) NOT NULL,
  `exercicio` varchar(4) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=58 ;

--
-- Extraindo dados da tabela `funcao`
--

INSERT INTO `funcao` (`id`, `codigo`, `descricao`, `exercicio`) VALUES
(30, '01', 'Legislativa', ''),
(31, '02', 'Judiciária', ''),
(32, '03', 'Essencial a justiça', ''),
(33, '04', 'Admiinistração', ''),
(34, '05', 'Defesa nacional', ''),
(35, '06', 'Segurança pública', ''),
(36, '07', 'Relações exteriores', ''),
(37, '09', 'Previdência social', ''),
(38, '10', 'Saúde', ''),
(39, '11', 'Trabalho', ''),
(40, '12', 'Educação', ''),
(41, '13', 'Cultura', ''),
(42, '14', 'Direitos da cidadania', ''),
(43, '15', 'Urbanismo', ''),
(44, '16', 'Habitação', ''),
(45, '17', 'Saneamento', ''),
(46, '18', 'Gestão ambiemtal', ''),
(47, '19', 'Ciencias e Tecnologia', ''),
(48, '20', 'Agricultura', ''),
(49, '21', 'Organização Agrária', ''),
(50, '22', 'Indústria', ''),
(51, '23', 'Comércio e Serviços', ''),
(52, '24', 'Comunições', ''),
(53, '25', 'Energia', ''),
(54, '26', 'Transporte', ''),
(55, '27', 'Desporto e Lazer', ''),
(56, '28', 'Encargos Especiais', ''),
(57, '99', 'Reserva de Contingência', '');

-- --------------------------------------------------------

--
-- Estrutura da tabela `fundinv`
--

CREATE TABLE IF NOT EXISTS `fundinv` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `idpca` int(11) NOT NULL,
  `conta` varchar(10) NOT NULL,
  `descri` varchar(50) NOT NULL,
  `salatu` decimal(16,2) NOT NULL,
  `salant` decimal(16,2) NOT NULL,
  `salexa` decimal(16,2) NOT NULL,
  `cnpj` varchar(18) NOT NULL,
  `cduni` varchar(2) NOT NULL,
  `id_conta` int(11) NOT NULL,
  `tip_sege` varchar(40) NOT NULL,
  `tip_ativo` varchar(40) NOT NULL,
  `enq_reso` varchar(10) NOT NULL,
  `pl_fundo` decimal(16,2) NOT NULL,
  `ind_refe` varchar(20) NOT NULL,
  `qtd_cotas` varchar(20) NOT NULL,
  `vlr_cotas` decimal(16,6) NOT NULL,
  `perc_plfun` decimal(16,2) NOT NULL,
  `niv_risco` varchar(10) NOT NULL,
  `age_risco` varchar(30) NOT NULL,
  `exerc` varchar(4) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=29 ;

--
-- Extraindo dados da tabela `fundinv`
--

INSERT INTO `fundinv` (`id`, `idpca`, `conta`, `descri`, `salatu`, `salant`, `salexa`, `cnpj`, `cduni`, `id_conta`, `tip_sege`, `tip_ativo`, `enq_reso`, `pl_fundo`, `ind_refe`, `qtd_cotas`, `vlr_cotas`, `perc_plfun`, `niv_risco`, `age_risco`, `exerc`) VALUES
(1, 0, '', 'CAIXA BRASIL IMA-B 5 TÃTULOS PÚBLICOS FI RENDA F', '0.00', '0.00', '1507492.00', '11.060.913/0001-10', '07', 24, 'RENDA FIXA', ' IMA-B 5 ', ' Artigo 7Â', '13590487.32', 'IPCA + 5,51% a.a', '6016,113081   ', '3.220000', '0.01', ' BAIXO ', 'FITCH  ', '2020'),
(2, 0, '', 'BB ALOCAÇÃO ATIVA FIC RENDA FIXA PREVIDENCIÃRIO', '0.00', '0.00', '2032981.00', '25.078.994/0001-90', '07', 8, 'RENDA FIXA', ' IMA Geral ex-C (Benchmark)  ', '  Artigo 7', '9434126.72', '    IPCA + 5,51% a.a', '2160823,805578', '1.527853', '0.05', '   BAIXO', 'FITCH   ', '2020'),
(3, 0, '', 'CAIXA BRASIL IMA-B TÃTULOS PÚBLICOS FI RENDA FIX', '0.00', '0.00', '14578.00', '10.740.658/0001-93', '07', 9, 'RENDA FIXA', ' IMA-B (Benchmark) ', ' Artigo 7Â', '13590487.32', '  IPCA + 5,51% a.a.', ' 1.060,257723 ', '3.228834', '0.02', '  BAIXO', '  FITCH', '2020'),
(5, 0, '', 'BB IDKA 2 TÃTULOS PÚBLICOS FI RENDA FIXA PREVIDE', '0.00', '0.00', '3058174.00', '25078994000190', '07', 8, ' RENDA FIXA', ' IDKA IPCA 2 Anos  ', '  Artigo 7', '8720364.65', '   IPCA + 5,51% a.a.', 'Artigo 7º, Inciso I', '1416678.456248', '0.05', '   BAIXO', 'FITCH', '2020'),
(6, 0, '', 'BB IMA-B 5 FIC RENDA FIXA PREVIDENCIÃRIO LP   ', '0.00', '0.00', '145778.00', '03.543.447/0001-03', '07', 8, 'RENDA FIXA ', 'IMA B-5 ', 'Artigo 7º', '5161165.83', ' IPCA + 5,51% a.a.  ', '168627,949762 ', '20.650000', '0.07', '  BAIXO ', 'FITCH ', '2020'),
(7, 0, '', 'SICREDI INSTITUCIONAL FIC RENDA FIXA REFERENCIADO ', '0.00', '0.00', '347327.00', '11.087.118/0001-15', '07', 17, 'RENDA FIXA', ' IMA-B ', ' Artigo 7Â', '481093.76', 'IPCA + 5,51% a.a. ', '141091,8726218', '3.898204', '0.11', '  BAIXO', '  FITCH', '2020'),
(8, 0, '', 'BB ALOCAÇÃO ATIVA RETORNO TOTAL FIC RENDA FIXA P', '0.00', '0.00', '0.00', '35.292.588/0001-89', '07', 8, ' RENDA FIXA', ' IPCA ', ' Artigo 7Â', '2927279.79', '  IPCA + 5,51% a.a. ', '1237314,850999', '1.066527', '0.05', '  BAIXO', '  FITCH', '2020'),
(9, 0, '', ' BB FLUXO FIC RENDA FIXA PREVIDENCIÃRIO     ', '0.00', '0.00', '974453.00', '13.077.415/0001-05', '07', 11, 'RENDA FIXA   ', ' CDI     ', ' 13.590.48', '2459370.19', '   IPCA + 5,51% a.a.', '1095621,993283   ', '2.110000', '0.09', 'BAIXO   ', 'FITCH   ', '2020'),
(10, 0, '', 'DAYCOVAL IBOVESPA ATIVO FI AÇÕES  ', '0.00', '0.00', '1117759.00', '13.155.995/0001-0 ', '07', 12, 'RENDA VARIAVEL', ' Ibovespa ', ' Artigo 8Â', '162517.16', 'IPCA + 5,51% a.a.', '786139,4124944', '1.879867', '0.73', '  BAIXO', '  FITCH', '2020'),
(11, 0, '', 'CAIXA FI MULTIPERCADO RV30 LP         ', '0.00', '0.00', '1631004.00', '03.737.188/0001-43', '07', 9, 'RENDA VARIVEL         ', 'CDI         ', ' Artigo 8ï', '2140177.01', 'IPCA + 5,51% a.a    ', '235.803,445789      ', '7.950000', '0.08', 'BAIXO     ', 'FITCH         ', '2020'),
(13, 0, '', 'CAIXA FI BRASIL IRF-M1 TP RF ', '0.00', '0.00', '64451.00', '10.740.670/0001-06', '07', 11, 'RENDA FIXA', ' IRF-M1', '  Artigo 7', '9935744.30', 'IPCA + 5,51% a.a. ', '1960,415262', '2.613017', '0.01', '  BAIXO', ' FITCH', '2020'),
(14, 0, '', 'CAIXA FI BRASIL IRF-M1 TP RF ', '0.00', '0.00', '1043279.00', '10.740.670/0001-06', '07', 9, ' RENDA FIXA', ' IRF-M 1', 'Artigo 7º', '9935744.30', 'IPCA + 5,51% a.a.', '238441,929295', '2.613017', '0.01', '  BAIXO', ' FITCH', '2020'),
(15, 0, '', 'CAIXA FI BRASIL IRF-M1 TP RF ', '0.00', '0.00', '544431.00', '10.740.670/0001-06', '07', 10, ' RENDA FIXA', ' IRF-M 1', ' Artigo 7Â', '9935744.30', 'IPCA + 5,51% a.a. ', '215919,156389', '2.613017', '0.01', '  BAIXO', ' FITCH', '2020'),
(16, 0, '', 'CAIXA BRASIL IMA-B 5 TÃTULOS PÚBLICOS FI RENDA F', '0.00', '0.00', '1507492.00', '11.060.913/0001-10', '07', 24, 'RENDA FIXA', ' IMA-B 5 ', ' Artigo 7Â', '13590487.32', 'IPCA + 5,51% a.a', '6016,113081   ', '3.220000', '0.01', ' BAIXO ', 'FITCH  ', '2021'),
(17, 0, '', 'BB ALOCAÇÃO ATIVA FIC RENDA FIXA PREVIDENCIÃRIO', '0.00', '0.00', '2032981.00', '25.078.994/0001-90', '07', 8, 'RENDA FIXA', ' IMA Geral ex-C (Benchmark)  ', '  Artigo 7', '9434126.72', '    IPCA + 5,51% a.a', '2160823,805578', '1.527853', '0.05', '   BAIXO', 'FITCH   ', '2021'),
(18, 0, '', 'CAIXA BRASIL IMA-B TÃTULOS PÚBLICOS FI RENDA FIX', '0.00', '0.00', '14578.00', '10.740.658/0001-93', '07', 9, 'RENDA FIXA', ' IMA-B (Benchmark) ', ' Artigo 7Â', '13590487.32', '  IPCA + 5,51% a.a.', ' 1.060,257723 ', '3.228834', '0.02', '  BAIXO', '  FITCH', '2021'),
(19, 0, '', 'BB IDKA 2 TÃTULOS PÚBLICOS FI RENDA FIXA PREVIDE', '0.00', '0.00', '3058174.00', '25078994000190', '07', 8, ' RENDA FIXA', ' IDKA IPCA 2 Anos  ', '  Artigo 7', '8720364.65', '   IPCA + 5,51% a.a.', 'Artigo 7º, Inciso I', '1416678.456248', '0.05', '   BAIXO', 'FITCH', '2021'),
(20, 0, '', 'BB IMA-B 5 FIC RENDA FIXA PREVIDENCIÃRIO LP   ', '0.00', '0.00', '145778.00', '03.543.447/0001-03', '07', 8, 'RENDA FIXA ', 'IMA B-5 ', 'Artigo 7º', '5161165.83', ' IPCA + 5,51% a.a.  ', '168627,949762 ', '20.650000', '0.07', '  BAIXO ', 'FITCH ', '2021'),
(21, 0, '', 'SICREDI INSTITUCIONAL FIC RENDA FIXA REFERENCIADO ', '0.00', '0.00', '347327.00', '11.087.118/0001-15', '07', 17, 'RENDA FIXA', ' IMA-B ', ' Artigo 7Â', '481093.76', 'IPCA + 5,51% a.a. ', '141091,8726218', '3.898204', '0.11', '  BAIXO', '  FITCH', '2021'),
(22, 0, '', 'BB ALOCAÇÃO ATIVA RETORNO TOTAL FIC RENDA FIXA P', '0.00', '0.00', '0.00', '35.292.588/0001-89', '07', 8, ' RENDA FIXA', ' IPCA ', ' Artigo 7Â', '2927279.79', '  IPCA + 5,51% a.a. ', '1237314,850999', '1.066527', '0.05', '  BAIXO', '  FITCH', '2021'),
(23, 0, '', ' BB FLUXO FIC RENDA FIXA PREVIDENCIÃRIO     ', '0.00', '0.00', '974453.00', '13.077.415/0001-05', '07', 11, 'RENDA FIXA   ', ' CDI     ', ' 13.590.48', '2459370.19', '   IPCA + 5,51% a.a.', '1095621,993283   ', '2.110000', '0.09', 'BAIXO   ', 'FITCH   ', '2021'),
(24, 0, '', 'CAIXA FI MULTIPERCADO RV30 LP         ', '0.00', '0.00', '1631004.00', '03.737.188/0001-43', '07', 9, 'RENDA VARIVEL         ', 'CDI         ', ' Artigo 8ï', '2140177.01', 'IPCA + 5,51% a.a    ', '235.803,445789      ', '7.950000', '0.08', 'BAIXO     ', 'FITCH         ', '2021'),
(25, 0, '', 'CAIXA FI BRASIL IRF-M1 TP RF ', '0.00', '0.00', '64451.00', '10.740.670/0001-06', '07', 11, 'RENDA FIXA', ' IRF-M1', '  Artigo 7', '9935744.30', 'IPCA + 5,51% a.a. ', '1960,415262', '2.613017', '0.01', '  BAIXO', ' FITCH', '2021'),
(27, 0, '', 'CAIXA FI BRASIL IRF-M1 TP RF ', '0.00', '0.00', '1043279.00', '10.740.670/0001-06', '07', 9, ' RENDA FIXA', ' IRF-M 1', 'Artigo 7º', '9935744.30', 'IPCA + 5,51% a.a.', '238441,929295', '2.613017', '0.01', '  BAIXO', ' FITCH', '2021'),
(28, 0, '', 'CAIXA FI BRASIL IRF-M1 TP RF ', '0.00', '0.00', '544431.00', '10.740.670/0001-06', '07', 10, ' RENDA FIXA', ' IRF-M 1', ' Artigo 7Â', '9935744.30', 'IPCA + 5,51% a.a. ', '215919,156389', '2.613017', '0.01', '  BAIXO', ' FITCH', '2021');

-- --------------------------------------------------------

--
-- Estrutura da tabela `identif`
--

CREATE TABLE IF NOT EXISTS `identif` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `tipreg` varchar(2) NOT NULL,
  `cdmun` varchar(4) NOT NULL,
  `tiporg` varchar(2) NOT NULL,
  `refano` varchar(4) NOT NULL,
  `refme` varchar(2) NOT NULL,
  `seque` varchar(6) NOT NULL,
  `cdunid` varchar(5) NOT NULL,
  `codsincofi` varchar(10) NOT NULL,
  `codunid` varchar(2) NOT NULL,
  `cnpj` varchar(14) NOT NULL,
  `ic_cf` varchar(4) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=3 ;

--
-- Extraindo dados da tabela `identif`
--

INSERT INTO `identif` (`id`, `tipreg`, `cdmun`, `tiporg`, `refano`, `refme`, `seque`, `cdunid`, `codsincofi`, `codunid`, `cnpj`, `ic_cf`) VALUES
(1, '10', '0035', '02', '2019', '01', '000001', '20231', '5003801LG', '01', '', '1121'),
(2, '10', '0035', '02', '2019', '01', '000001', '10132', '5003801EX', '07', '', '1111');

-- --------------------------------------------------------

--
-- Estrutura da tabela `infsistema`
--

CREATE TABLE IF NOT EXISTS `infsistema` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `cnpjempr` varchar(14) NOT NULL,
  `tipoempr` varchar(1) NOT NULL,
  `razasoc` varchar(100) NOT NULL,
  `endemp` varchar(50) NOT NULL,
  `bairemp` varchar(20) NOT NULL,
  `cidemp` varchar(20) NOT NULL,
  `estado` varchar(2) NOT NULL,
  `codpos` varchar(8) NOT NULL,
  `fonemp` varchar(20) NOT NULL,
  `email` varchar(80) NOT NULL,
  `cpfresp` varchar(11) NOT NULL,
  `nomres` varchar(50) NOT NULL,
  `emailres` varchar(100) NOT NULL,
  `nomesist` varchar(100) NOT NULL,
  `versaosit` varchar(10) NOT NULL,
  `possuilrf` varchar(1) NOT NULL,
  `urlportal` varchar(100) NOT NULL,
  `possistin` varchar(1) NOT NULL,
  `dispdes` varchar(1) NOT NULL,
  `disprec` varchar(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=2 ;

--
-- Extraindo dados da tabela `infsistema`
--

INSERT INTO `infsistema` (`id`, `cnpjempr`, `tipoempr`, `razasoc`, `endemp`, `bairemp`, `cidemp`, `estado`, `codpos`, `fonemp`, `email`, `cpfresp`, `nomres`, `emailres`, `nomesist`, `versaosit`, `possuilrf`, `urlportal`, `possistin`, `dispdes`, `disprec`) VALUES
(1, '21976579000100', '2', 'sistcon-Sistema de Contabilidade', 'Rua Uruguaiana,436', 'Cel Antonino', 'Campo Grande', 'MS', '79051734', '32222072', 'sistcon.contablilidade@hotmail.com', '16041933104', 'Luiz Antonio Couto', 'luizantoniocouto@hotmail.com', 'Sistcon', '3001', '0', '', '0', '1', '1');

-- --------------------------------------------------------

--
-- Estrutura da tabela `local`
--

CREATE TABLE IF NOT EXISTS `local` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `loc_cod` varchar(5) NOT NULL,
  `loc_set` varchar(2) NOT NULL,
  `loc_uni` varchar(2) NOT NULL,
  `loc_des` varchar(50) NOT NULL,
  `loc_cnpj` varchar(14) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `loc_cod` (`loc_cod`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=24 ;

--
-- Extraindo dados da tabela `local`
--

INSERT INTO `local` (`id`, `loc_cod`, `loc_set`, `loc_uni`, `loc_des`, `loc_cnpj`) VALUES
(5, '001', '01', '01', 'Copa', '03905072000176'),
(6, '002', '01', '01', 'Plenário', '03905072000176'),
(7, '003', '01', '01', 'Recepção 01', '03905072000176'),
(8, '004', '01', '01', 'Recepção 02', '03905072000176'),
(9, '005', '01', '01', 'Sala de Arquivo', '03905072000176'),
(11, '006', '01', '01', 'Sala dos Vereadores', '03905072000176'),
(12, '007', '01', '01', 'Sala gestão de Projetos', '03905072000176'),
(13, '008', '01', '01', ' Assessoria Parlamentar 2', '03905072000176'),
(14, '009', '01', '01', 'Assessoria Legislativa', '03905072000176'),
(15, '010', '01', '01', 'Gabinete', '03905072000176'),
(16, '011', '01', '01', ' Assessoria Parlamentar 1', '03905072000176'),
(17, '012', '01', '01', ' Controle Interno e Jurídico', '03905072000176'),
(18, '013', '01', '01', ' Contabilidade', '03905072000176'),
(19, '014', '02', '07', 'Sala da Administração', ''),
(22, '015', '02', '07', 'Sala da Contabilidade', ''),
(23, '016', '02', '07', 'Cozinha', '');

-- --------------------------------------------------------

--
-- Estrutura da tabela `medida`
--

CREATE TABLE IF NOT EXISTS `medida` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `codigo` int(2) NOT NULL,
  `descricao` varchar(20) NOT NULL,
  `simbolo` varchar(10) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=16 ;

--
-- Extraindo dados da tabela `medida`
--

INSERT INTO `medida` (`id`, `codigo`, `descricao`, `simbolo`) VALUES
(1, 1, 'unidade', 'un'),
(2, 2, 'milheiro', 'mil'),
(3, 3, 'conjunto', 'cj'),
(4, 4, 'porcentagem', ''),
(5, 5, 'barra ', 'br'),
(6, 6, 'litro', 'li'),
(7, 7, 'mililitro', 'ml'),
(8, 11, 'metro', 'm'),
(9, 12, 'metro quadrado', 'm2'),
(10, 13, 'metro cúbico', 'm3'),
(11, 14, 'centímetro', 'cm'),
(12, 15, 'centímetro cúbico', 'cm3'),
(13, 16, 'decímetro', 'dm'),
(14, 17, 'decímetro cúbico', 'dm3'),
(15, 21, 'quilograma', 'kg');

-- --------------------------------------------------------

--
-- Estrutura da tabela `movdesc`
--

CREATE TABLE IF NOT EXISTS `movdesc` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `iddes` int(11) NOT NULL,
  `idorg` varchar(2) NOT NULL,
  `iduni` varchar(2) NOT NULL,
  `idord` int(11) NOT NULL,
  `dtemi` date NOT NULL,
  `exerc` varchar(4) NOT NULL,
  `dtpgt` date NOT NULL,
  `vlval` decimal(16,2) NOT NULL,
  `dtest` date NOT NULL,
  `ttipo` varchar(1) NOT NULL,
  `idext` int(11) NOT NULL,
  `idbde` int(11) NOT NULL,
  `idund` varchar(2) NOT NULL,
  `periodo` varchar(6) NOT NULL,
  `tplan` varchar(1) NOT NULL,
  `perpg` varchar(6) NOT NULL,
  `tiptce` varchar(2) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=1735 ;

--
-- Extraindo dados da tabela `movdesc`
--

INSERT INTO `movdesc` (`id`, `iddes`, `idorg`, `iduni`, `idord`, `dtemi`, `exerc`, `dtpgt`, `vlval`, `dtest`, `ttipo`, `idext`, `idbde`, `idund`, `periodo`, `tplan`, `perpg`, `tiptce`) VALUES
(1, 9, '', '01', 1, '2019-01-04', '2019', '2019-11-30', '90.00', '0000-00-00', '1', 1, 0, '', '012019', 'C', '112019', ''),
(2, 9, '', '01', 2, '2019-01-03', '2019', '2019-01-01', '132.50', '0000-00-00', '1', 37, 0, '', '012019', 'C', '012019', ''),
(3, 9, '', '01', 3, '2019-01-04', '2019', '2019-11-20', '8.00', '0000-00-00', '1', 2029, 0, '', '012019', 'C', '112019', ''),
(4, 9, '', '01', 4, '2019-01-04', '2019', '2019-01-01', '90.00', '0000-00-00', '1', 37, 0, '', '012019', 'C', '012019', ''),
(5, 9, '', '01', 5, '2019-01-04', '2019', '2019-01-01', '90.45', '0000-00-00', '1', 37, 0, '', '012019', 'C', '012019', ''),
(6, 9, '', '01', 8, '2019-01-07', '2019', '2019-11-30', '60.00', '0000-00-00', '1', 1, 0, '', '012019', 'C', '112019', ''),
(7, 9, '', '01', 9, '2019-01-07', '2019', '2019-02-01', '20.75', '0000-00-00', '1', 42, 0, '', '012019', 'C', '022019', ''),
(8, 9, '', '01', 10, '2019-01-09', '2019', '2019-01-01', '78.80', '0000-00-00', '1', 37, 0, '', '012019', 'C', '012019', ''),
(9, 9, '', '01', 11, '2019-01-09', '2019', '2019-01-01', '80.00', '0000-00-00', '1', 37, 0, '', '012019', 'C', '012019', ''),
(10, 9, '', '01', 17, '2019-01-18', '2019', '2019-02-01', '60.00', '0000-00-00', '1', 40, 0, '', '012019', 'C', '022019', ''),
(11, 9, '', '01', 19, '2019-01-18', '2019', '2019-12-01', '406.32', '0000-00-00', '1', 1025, 0, '', '012019', 'C', '122019', ''),
(12, 9, '', '01', 21, '2019-01-18', '2019', '2019-02-01', '100.00', '0000-00-00', '1', 107, 0, '', '012019', 'C', '022019', ''),
(13, 9, '', '01', 22, '2019-01-21', '2019', '2019-02-01', '78.80', '0000-00-00', '1', 40, 0, '', '012019', 'C', '022019', ''),
(14, 9, '', '01', 23, '2019-01-21', '2019', '0000-00-00', '90.45', '0000-00-00', '1', 40, 0, '', '012019', 'C', '022019', ''),
(15, 1, '', '01', 25, '2019-01-18', '2019', '2019-02-01', '5638.50', '0000-00-00', '1', 105, 0, '', '012019', 'C', '022019', ''),
(16, 3, '', '01', 25, '2019-01-18', '2019', '2019-10-01', '5118.94', '0000-00-00', '1', 878, 0, '', '012019', 'C', '102019', ''),
(17, 10, '', '01', 25, '2019-01-18', '2019', '2019-02-01', '979.90', '0000-00-00', '1', 101, 0, '', '012019', 'C', '022019', ''),
(18, 6, '', '01', 25, '2019-01-18', '2019', '2019-01-01', '6242.60', '0000-00-00', '1', 39, 0, '', '012019', 'C', '012019', ''),
(19, 7, '', '01', 25, '2019-01-18', '2019', '2019-01-01', '1538.01', '0000-00-00', '1', 38, 0, '', '012019', 'C', '012019', ''),
(20, 11, '', '01', 25, '2019-01-18', '2019', '2019-02-01', '4858.86', '0000-00-00', '1', 41, 0, '', '012019', 'C', '022019', ''),
(21, 12, '', '01', 25, '2019-01-18', '2019', '2019-03-01', '500.00', '0000-00-00', '1', 158, 0, '', '012019', 'C', '032019', ''),
(22, 3, '', '01', 26, '2019-01-18', '2019', '2019-10-01', '1135.13', '0000-00-00', '1', 878, 0, '', '012019', 'C', '102019', ''),
(23, 6, '', '01', 26, '2019-01-18', '2019', '2019-01-01', '334.19', '0000-00-00', '1', 39, 0, '', '012019', 'C', '012019', ''),
(24, 11, '', '01', 26, '2019-01-18', '2019', '2019-02-01', '465.53', '0000-00-00', '1', 41, 0, '', '012019', 'C', '022019', ''),
(25, 2, '', '01', 26, '2019-01-18', '2019', '2019-02-01', '1763.13', '0000-00-00', '1', 100, 0, '', '012019', 'C', '022019', ''),
(26, 1, '', '01', 27, '2019-01-18', '2019', '2019-02-01', '1313.15', '0000-00-00', '1', 105, 0, '', '012019', 'C', '022019', ''),
(27, 3, '', '01', 27, '2019-01-18', '2019', '2019-10-01', '778.22', '0000-00-00', '1', 878, 0, '', '012019', 'C', '102019', ''),
(28, 9, '', '01', 34, '2019-01-23', '2019', '2019-02-01', '37.20', '0000-00-00', '1', 107, 0, '', '012019', 'C', '022019', ''),
(29, 9, '', '01', 36, '2019-01-25', '2019', '0000-00-00', '75.00', '0000-00-00', '1', -1, 0, '', '012019', 'C', '022019', ''),
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(1695, 9, '', '07', 3266, '2021-12-20', '2021', '0000-00-00', '25.15', '0000-00-00', '1', 0, 0, '', '122021', 'C', '', ''),
(1696, 9, '', '07', 3267, '2021-12-20', '2021', '2021-12-01', '12.45', '0000-00-00', '1', 3288, 0, '', '122021', 'C', '122021', ''),
(1697, 14, '', '07', 3270, '2021-12-28', '2021', '2021-12-20', '94.58', '0000-00-00', '1', 3273, 0, '', '122021', 'C', '122021', ''),
(1698, 3, '', '07', 3270, '2021-12-28', '2021', '0000-00-00', '431.10', '0000-00-00', '1', 0, 0, '', '122021', 'C', '', ''),
(1699, 3, '', '07', 3271, '2021-12-28', '2021', '0000-00-00', '9640.57', '0000-00-00', '1', 0, 0, '', '122021', 'C', '', ''),
(1700, 13, '', '07', 3271, '2021-12-28', '2021', '2021-12-20', '533.58', '0000-00-00', '1', 3274, 0, '', '122021', 'C', '122021', ''),
(1701, 2, '', '07', 3271, '2021-12-28', '2021', '0000-00-00', '1012.08', '0000-00-00', '1', 0, 0, '', '122021', 'C', '', ''),
(1702, 15, '', '07', 3271, '2021-12-28', '2021', '2021-12-21', '99.53', '0000-00-00', '1', 3289, 0, '', '122021', 'C', '122021', ''),
(1703, 14, '', '07', 3271, '2021-12-28', '2021', '2021-12-20', '296.40', '0000-00-00', '1', 3273, 0, '', '122021', 'C', '122021', ''),
(1704, 6, '', '07', 3271, '2021-12-28', '2021', '0000-00-00', '30484.86', '0000-00-00', '1', 0, 0, '', '122021', 'C', '', ''),
(1705, 3, '', '07', 3272, '2021-12-28', '2021', '0000-00-00', '158.26', '0000-00-00', '1', 0, 0, '', '122021', 'C', '', ''),
(1706, 13, '', '07', 3272, '2021-12-28', '2021', '2021-12-20', '208.83', '0000-00-00', '1', 3274, 0, '', '122021', 'C', '122021', ''),
(1707, 6, '', '07', 3272, '2021-12-28', '2021', '0000-00-00', '3756.85', '0000-00-00', '1', 0, 0, '', '122021', 'C', '', ''),
(1708, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '48559.65', '0000-00-00', '5', 0, 12, '', '122021', 'C', '', ''),
(1709, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '25905.32', '0000-00-00', '5', 0, 14, '', '122021', 'C', '', ''),
(1710, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '772.73', '0000-00-00', '5', 0, 17, '', '122021', 'C', '', ''),
(1711, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '16514.62', '0000-00-00', '5', 0, 19, '', '122021', 'C', '', ''),
(1712, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '33284.97', '0000-00-00', '5', 0, 20, '', '122021', 'C', '', ''),
(1713, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '6174.89', '0000-00-00', '5', 0, 34, '', '122021', 'C', '', ''),
(1714, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '33132.06', '0000-00-00', '5', 0, 28, '', '122021', 'C', '', ''),
(1715, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '5811.42', '0000-00-00', '5', 0, 33, '', '122021', 'C', '', ''),
(1716, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '763.83', '0000-00-00', '5', 0, 24, '', '122021', 'C', '', ''),
(1717, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '49.50', '0000-00-00', '5', 0, 27, '', '122021', 'C', '', ''),
(1718, 14, '', '07', 1966, '2020-10-30', '2020', '2021-12-20', '65.30', '0000-00-00', '1', 3273, 0, '', '102020', 'C', '122021', ''),
(1719, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '12606.97', '0000-00-00', '5', 0, 23, '', '122021', 'C', '', ''),
(1721, 4, '', '07', 414, '2021-12-31', '2021', '0000-00-00', '5529.96', '0000-00-00', '5', 414, 30, '', '122021', 'D', '122021', ''),
(1722, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '1692.12', '0000-00-00', '5', 0, 31, '', '122021', 'C', '', ''),
(1723, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '6546.68', '0000-00-00', '5', 0, 21, '', '122021', 'C', '', ''),
(1724, 6, '', '07', 3183, '2021-11-29', '2021', '0000-00-00', '0.48', '0000-00-00', '1', 0, 0, '', '112021', 'C', '', ''),
(1725, 4, '', '01', 0, '2022-01-18', '2022', '2022-01-18', '45000.00', '0000-00-00', '4', 0, 7, '', '012022', 'C', '012022', 'C'),
(1726, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '26138.12', '0000-00-00', '5', 0, 32, '', '122021', 'C', '', ''),
(1727, 4, '', '07', 0, '2021-12-31', '2021', '0000-00-00', '0.18', '0000-00-00', '5', 0, 9, '', '122021', 'C', '', ''),
(1728, 9, '', '07', 3243, '2021-12-02', '2021', '2021-12-01', '7.00', '0000-00-00', '1', 3288, 0, '', '122021', 'C', '122021', ''),
(1729, 9, '', '01', 3291, '2022-01-25', '2022', '0000-00-00', '126.00', '0000-00-00', '1', 0, 0, '', '012022', 'C', '', ''),
(1730, 4, '07', '07', 348, '2021-01-31', '2021', '0000-00-00', '12782.12', '0000-00-00', '5', 0, 0, '', '012021', 'C', '', ''),
(1731, 4, '07', '07', 1819, '2021-01-31', '2021', '2021-01-31', '85407.40', '0000-00-00', '5', 328, 8, '', '012021', 'D', '012021', ''),
(1732, 4, '07', '07', 348, '2021-02-28', '2021', '0000-00-00', '1345.41', '0000-00-00', '5', 0, 0, '', '022021', 'C', '', ''),
(1733, 4, '07', '07', 1819, '2021-02-28', '2021', '2021-02-28', '188727.10', '0000-00-00', '5', 328, 0, '', '022021', 'D', '022021', ''),
(1734, 4, '07', '07', 348, '2021-03-31', '2021', '0000-00-00', '97700.71', '0000-00-00', '5', 0, 0, '', '032021', 'C', '', '');

-- --------------------------------------------------------

--
-- Estrutura da tabela `movim`
--

