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,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=106 ;

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

INSERT INTO `fontes` (`id`, `codigo`, `grupo`, `descricao`, `observação`) VALUES
(58, '100000', 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, '0041', 1, 'Contribuição para o Regime Próprio de Previdência Social – RPPS (patronal, servidores e compen', ''),
(80, '0042', 1, 'Recursos Destinados ao RPPS – Plano Previdenciário', ''),
(81, '0103', 1, 'Recursos Destinados ao RPPS – Plano Financeiro', ''),
(82, '41', 1, 'Recursos da Taxa de Administração – RPPS', ''),
(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=21 ;

--
-- 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 FI BRASIL GESTÃO ESTRATÉGICA ', '5510827.73', '0.00', '5510827.73', '23.215.097/0001-55', '20', 4, ' RENDA FIXA', ' IPCA', ' Arti', '15107095.29', 'IPCA', ' 1209854,317596', '1.514367', '0.01', 'baixo', 'FITCH ', '2020'),
(2, 0, '', 'FIC INSTITUCIONAL RF IMA-B ', '387.07', '0.00', '387.07', '01.181.521/0001-55', '', 5, ' ', ' IMAB', '      Arti', '481093.76', 'PCA + 5,47% a.a. ', ' 188247,468569', '3.898204', '0.15', ' 0', '0', '2020'),
(3, 0, '', 'BB PREVID IMA-B TP ', '851082.00', '0.00', '851082.00', '07.442.078/0001-05', '', 3, ' RENDA FIXA', ' IMA-B', '      Arti', '7633267.12', 'IPCA + 5,47% a.a.', '138096,291838', '6.541395', '1.01', ' 0', '0', '2020'),
(4, 0, '', 'BB PREVID RF IRFM-1 ', '50.00', '0.00', '50.00', '11.328.882/0001-35', '', 3, ' RENDA FIXA', ' IRFM - 1', '       Art', '8878863.82', 'PCA + 5,47% a.a.', '19,036686', '2.725127', '1.23', ' 0', '0', '2020'),
(5, 0, '', 'BB PREVID RF IDK 2 ', '1.55', '0.00', '1.55', '13.322.205/0001-35', '', 3, ' RENDA FIXA', ' DKA IPCA 2 Anos', ' Artigo 7Â', '8720364.65', ' IPCA + 5,47% a.a.', '628073,207511', '2.891281', '17.92', ' 0', '0', '2020'),
(6, 0, '', 'BB PREVID RF FLUXO ', '42.20', '0.00', '42.20', '13.077.415/0001-05', '', 3, ' RENDA FIXA', ' CDI', 'Artigo 7º', '2459370.19', ' Artigo 7º, Inciso ', '122375,863153', '2.114243', '2.55', ' 0', '0', '2020'),
(7, 0, '', 'BB PREVID RF PERFIL ', '523.96', '0.00', '523.96', '13.077.418/0001-49', '', 3, ' RENDA FIXA', ' CDI', '      Arti', '2967792.04', 'IPCA + 5,47% a.a.', ' 233097,483999', '2.301766', '5.29', ' 0', '0', '2020'),
(8, 0, '', 'CAIXA IMA-B5 TP RF LP ', '1.75', '0.00', '1.75', '11.060.913/0001-10', '', 4, ' RENDA FIXA', ' MA-B 5', '      Arti', '13590487.32', ' IPCA + 5,47% a.a', '584320,603957', '3.228834', '18.61', ' 0', '0', '2020'),
(9, 0, '', 'CAIXA FI BRASIL IF-M1 TP RF ', '853.16', '0.00', '853.16', '10.740.670/0001-06', '', 4, ' RENDA FIXA', ' RF-M 1 ', '      Arti', '9935744.30', 'IPCA + 5,47% a.a.', '338361,438993', '2.613017', '8.72', ' 0', '0', '2020'),
(10, 0, '', 'CAIXA FI BRASIL IDKA IPCA 2A RF LP ', '1.19', '0.00', '1.19', '14.386.926/0001-71', '', 4, ' RENDA FIXA', ' DKA IPCA 2 Anos', ' Artigo 7Â', '10914192.60', ' IPCA + 5,47% a.a. ', '535818,752974', '2.397167', '12.67', ' 0', '0', '2020'),
(11, 0, '', 'CAIXA FI BRASIL GESTÃO ESTRATÉGICA ', '5510827.73', '0.00', '5510827.73', '23.215.097/0001-55', '20', 4, ' RENDA FIXA', ' IPCA', ' Arti', '15107095.29', 'IPCA', ' 1209854,317596', '1.514367', '0.01', 'baixo', 'FITCH ', '2021'),
(12, 0, '', 'FIC INSTITUCIONAL RF IMA-B ', '387.07', '0.00', '387.07', '01.181.521/0001-55', '', 5, ' ', ' IMAB', '      Arti', '481093.76', 'PCA + 5,47% a.a. ', ' 188247,468569', '3.898204', '0.15', ' 0', '0', '2021'),
(13, 0, '', 'BB PREVID IMA-B TP ', '851082.00', '0.00', '851082.00', '07.442.078/0001-05', '', 3, ' RENDA FIXA', ' IMA-B', '      Arti', '7633267.12', 'IPCA + 5,47% a.a.', '138096,291838', '6.541395', '1.01', ' 0', '0', '2021'),
(14, 0, '', 'BB PREVID RF IRFM-1 ', '50.00', '0.00', '50.00', '11.328.882/0001-35', '', 3, ' RENDA FIXA', ' IRFM - 1', '       Art', '8878863.82', 'PCA + 5,47% a.a.', '19,036686', '2.725127', '1.23', ' 0', '0', '2021'),
(15, 0, '', 'BB PREVID RF IDK 2 ', '1.55', '0.00', '1.55', '13.322.205/0001-35', '', 3, ' RENDA FIXA', ' DKA IPCA 2 Anos', ' Artigo 7Â', '8720364.65', ' IPCA + 5,47% a.a.', '628073,207511', '2.891281', '17.92', ' 0', '0', '2021'),
(16, 0, '', 'BB PREVID RF FLUXO ', '42.20', '0.00', '42.20', '13.077.415/0001-05', '', 3, ' RENDA FIXA', ' CDI', 'Artigo 7º', '2459370.19', ' Artigo 7º, Inciso ', '122375,863153', '2.114243', '2.55', ' 0', '0', '2021'),
(17, 0, '', 'BB PREVID RF PERFIL ', '523.96', '0.00', '523.96', '13.077.418/0001-49', '', 3, ' RENDA FIXA', ' CDI', '      Arti', '2967792.04', 'IPCA + 5,47% a.a.', ' 233097,483999', '2.301766', '5.29', ' 0', '0', '2021'),
(18, 0, '', 'CAIXA IMA-B5 TP RF LP ', '1.75', '0.00', '1.75', '11.060.913/0001-10', '', 4, ' RENDA FIXA', ' MA-B 5', '      Arti', '13590487.32', ' IPCA + 5,47% a.a', '584320,603957', '3.228834', '18.61', ' 0', '0', '2021'),
(19, 0, '', 'CAIXA FI BRASIL IF-M1 TP RF ', '853.16', '0.00', '853.16', '10.740.670/0001-06', '', 4, ' RENDA FIXA', ' RF-M 1 ', '      Arti', '9935744.30', 'IPCA + 5,47% a.a.', '338361,438993', '2.613017', '8.72', ' 0', '0', '2021'),
(20, 0, '', 'CAIXA FI BRASIL IDKA IPCA 2A RF LP ', '1.19', '0.00', '1.19', '14.386.926/0001-71', '', 4, ' RENDA FIXA', ' DKA IPCA 2 Anos', ' Artigo 7Â', '10914192.60', ' IPCA + 5,47% a.a. ', '535818,752974', '2.397167', '12.67', ' 0', '0', '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,
  `codunid` varchar(2) NOT NULL,
  `ic_cf` varchar(4) NOT NULL,
  `codsincofi` varchar(20) 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`, `codunid`, `ic_cf`, `codsincofi`) VALUES
(1, '10', '0079', '01', '2019', '01', '000001', '20231', '01', '1121', '5008404LG'),
(2, '10', '0079', '02', '2020', '01', '000001', '10132', '20', '1111', '5008404EX');

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

--
-- 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 `ipc14`
--

CREATE TABLE IF NOT EXISTS `ipc14` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `codigo` varchar(10) NOT NULL,
  `vlr_debito` decimal(16,2) NOT NULL,
  `vlr_credito` decimal(16,2) NOT NULL,
  `data` date NOT NULL,
  `idunid` varchar(2) NOT NULL,
  `exerc` varchar(4) NOT NULL,
  `periodo` varchar(6) NOT NULL,
  `histo` text NOT NULL,
  `tipo` varchar(10) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;

--
-- Extraindo dados da tabela `ipc14`
--

INSERT INTO `ipc14` (`id`, `codigo`, `vlr_debito`, `vlr_credito`, `data`, `idunid`, `exerc`, `periodo`, `histo`, `tipo`) VALUES
(1, '445210000', '0.00', '10898.41', '2020-01-31', '20', '2020', '012020', 'rendimentos de aplicações em fundos de investimentos.', '');

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

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

CREATE TABLE IF NOT EXISTS `local` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `loc_cod` varchar(3) NOT NULL,
  `loc_set` varchar(2) NOT NULL,
  `loc_uni` varchar(2) NOT NULL,
  `loc_des` varchar(50) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `loc_cod` (`loc_cod`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=15 ;

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

INSERT INTO `local` (`id`, `loc_cod`, `loc_set`, `loc_uni`, `loc_des`) VALUES
(6, '001', '01', '20', 'Administração'),
(7, '002', '01', '01', 'Sala de Imprensa'),
(8, '003', '01', '01', 'Sala do Presidente'),
(9, '004', '01', '01', 'Sala da Diretoria'),
(10, '005', '01', '01', 'Sala de Assessoria'),
(11, '006', '01', '01', 'Sala da Contabilidade'),
(12, '007', '01', '01', 'Amoxarifado'),
(13, '008', '01', '01', 'Plenário'),
(14, '009', '01', '01', 'Recepção');

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

--
-- 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=1443 ;

--
-- 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, 1, '', '01', 5, '2018-01-20', '2018', '2019-07-01', '282.05', '0000-00-00', '1', 542, 0, '', '012018', 'C', '072019', ''),
(2, 2, '', '01', 5, '2018-01-20', '2018', '2018-01-20', '1753.29', '0000-00-00', '1', 22, 0, '', '012018', 'C', '012018', ''),
(4, 6, '', '01', 5, '2018-01-20', '2018', '2018-01-20', '3293.88', '0000-00-00', '1', 23, 0, '', '012018', 'C', '012018', ''),
(5, 7, '', '01', 5, '2018-01-20', '2018', '2018-01-20', '1210.29', '0000-00-00', '1', 24, 0, '', '012018', 'C', '012018', ''),
(6, 8, '', '01', 5, '2018-01-20', '2018', '2018-01-20', '586.64', '0000-00-00', '1', 25, 0, '', '012018', 'C', '012018', ''),
(7, 1, '', '01', 6, '2018-01-20', '2018', '2018-01-20', '238.25', '0000-00-00', '1', 21, 0, '', '012018', 'C', '012018', ''),
(8, 1, '', '01', 7, '2018-01-20', '2018', '2018-01-20', '2706.00', '0000-00-00', '1', 21, 0, '', '012018', 'C', '012018', ''),
(9, 3, '', '01', 7, '2018-01-20', '2018', '2018-01-01', '527.95', '0000-00-00', '1', 48, 0, '', '012018', 'C', '012018', ''),
(10, 6, '', '01', 7, '2018-01-20', '2018', '2018-01-20', '3583.28', '0000-00-00', '1', 23, 0, '', '012018', 'C', '012018', ''),
(11, 7, '', '01', 7, '2018-01-20', '2018', '2018-01-20', '670.91', '0000-00-00', '1', 24, 0, '', '012018', 'C', '012018', ''),
(12, 1, '', '01', 8, '2018-01-20', '2018', '2018-01-20', '429.00', '0000-00-00', '1', 21, 0, '', '012018', 'C', '012018', ''),
(13, 3, '', '01', 8, '2018-01-20', '2018', '2018-01-01', '165.85', '0000-00-00', '1', 48, 0, '', '012018', 'C', '012018', ''),
(14, 6, '', '01', 8, '2018-01-20', '2018', '2018-01-20', '997.52', '0000-00-00', '1', 23, 0, '', '012018', 'C', '012018', ''),
(15, 9, '', '01', 12, '2018-01-20', '2018', '2018-01-20', '78.12', '0000-00-00', '1', 26, 0, '', '012018', 'C', '012018', ''),
(16, 9, '', '01', 14, '2018-01-20', '2018', '2018-01-20', '145.00', '0000-00-00', '1', 26, 0, '', '012018', 'C', '012018', ''),
(17, 9, '', '01', 15, '2018-02-20', '2018', '2018-01-20', '86.00', '0000-00-00', '1', 26, 0, '', '012018', 'C', '012018', ''),
(18, 9, '', '01', 18, '2018-01-20', '2018', '2018-01-20', '80.00', '0000-00-00', '1', 26, 0, '', '012018', 'C', '012018', ''),
(19, 4, '', '00', 27, '2018-01-01', '0120', '0000-00-00', '87768.00', '0000-00-00', '3', 0, 1, '19', '', '', '', ''),
(20, 4, '', '20', 28, '2018-01-01', '0120', '2018-01-10', '87768.00', '0000-00-00', '3', 0, 1, '01', '', '', '', ''),
(21, 4, '', '01', 28, '2018-01-01', '2018', '2018-01-10', '87768.00', '0000-00-00', '', 0, 0, '01', '012018', 'C', '012018', ''),
(22, 3, '', '01', 32, '2018-02-20', '2018', '2018-02-01', '282.05', '0000-00-00', '1', 55, 0, '', '022018', 'C', '022018', ''),
(23, 2, '', '01', 32, '2018-02-20', '2018', '2018-02-01', '1753.29', '0000-00-00', '1', 54, 0, '', '022018', 'C', '022018', ''),
(24, 6, '', '01', 32, '2018-02-20', '2018', '2018-02-01', '3293.88', '0000-00-00', '1', 56, 0, '', '022018', 'C', '022018', ''),
(25, 8, '', '01', 32, '2018-02-20', '2018', '2018-02-01', '586.64', '0000-00-00', '1', 58, 0, '', '022018', 'C', '022018', ''),
(26, 7, '', '01', 32, '2018-02-20', '2018', '2018-02-01', '1210.29', '0000-00-00', '1', 57, 0, '', '022018', 'C', '022018', ''),
(27, 1, '', '01', 33, '2018-02-20', '2018', '2018-02-01', '238.25', '0000-00-00', '1', 53, 0, '', '022018', 'C', '022018', ''),
(28, 1, '', '01', 34, '2018-02-20', '2018', '2018-02-01', '2706.00', '0000-00-00', '1', 53, 0, '', '022018', 'C', '022018', ''),
(29, 3, '', '01', 34, '2018-02-20', '2018', '2018-02-01', '527.95', '0000-00-00', '1', 55, 0, '', '022018', 'C', '022018', ''),
(30, 6, '', '01', 34, '2018-02-20', '2018', '2018-02-01', '3583.28', '0000-00-00', '1', 56, 0, '', '022018', 'C', '022018', ''),
(31, 7, '', '01', 34, '2018-02-20', '2018', '2018-02-01', '670.91', '0000-00-00', '1', 57, 0, '', '022018', 'C', '022018', ''),
(32, 1, '', '01', 35, '2018-02-20', '2018', '2018-02-01', '429.00', '0000-00-00', '1', 53, 0, '', '022018', 'C', '022018', ''),
(33, 3, '', '01', 35, '2018-02-20', '2018', '2018-02-01', '165.85', '0000-00-00', '1', 55, 0, '', '022018', 'C', '022018', ''),
(34, 6, '', '01', 35, '2018-02-20', '2018', '2018-02-01', '997.52', '0000-00-00', '1', 56, 0, '', '022018', 'C', '022018', ''),
(35, 9, '', '01', 39, '2018-02-21', '2018', '2018-02-01', '78.12', '0000-00-00', '1', 59, 0, '', '022018', 'C', '022018', ''),
(36, 9, '', '01', 44, '2018-02-27', '2018', '2018-02-01', '80.00', '0000-00-00', '1', 59, 0, '', '022018', 'C', '022018', ''),
(37, 9, '', '01', 50, '2018-02-20', '2018', '2018-02-01', '145.00', '0000-00-00', '1', 59, 0, '', '022018', 'C', '022018', ''),
(38, 9, '', '01', 51, '2018-02-20', '2018', '2018-02-01', '86.00', '0000-00-00', '1', 59, 0, '', '022018', 'C', '022018', ''),
(40, 4, '', '01', 52, '2018-02-20', '2018', '2018-02-20', '87768.00', '0000-00-00', '', 0, 0, '', '022018', 'C', '022018', ''),
(41, 3, '', '01', 64, '2018-03-20', '2018', '2018-04-01', '387.59', '0000-00-00', '1', 117, 0, '', '032018', 'C', '042018', ''),
(43, 2, '', '01', 64, '2018-03-20', '2018', '2018-04-01', '1893.20', '0000-00-00', '1', 119, 0, '', '032018', 'C', '042018', ''),
(44, 6, '', '01', 64, '2018-03-20', '2018', '2018-03-01', '3293.88', '0000-00-00', '1', 85, 0, '', '032018', 'C', '032018', ''),
(45, 7, '', '01', 64, '2018-03-20', '2018', '2018-03-01', '1021.21', '0000-00-00', '1', 87, 0, '', '032018', 'C', '032018', ''),
(46, 8, '', '01', 64, '2018-03-20', '2018', '2018-03-01', '586.64', '0000-00-00', '1', 86, 0, '', '032018', 'C', '032018', ''),
(47, 1, '', '01', 65, '2018-03-20', '2018', '2018-04-01', '238.25', '0000-00-00', '1', 116, 0, '', '032018', 'C', '042018', ''),
(48, 1, '', '01', 66, '2018-03-20', '2018', '2018-04-01', '2706.00', '0000-00-00', '1', 116, 0, '', '032018', 'C', '042018', ''),
(49, 3, '', '01', 66, '2018-03-20', '2018', '2018-04-01', '527.95', '0000-00-00', '1', 117, 0, '', '032018', 'C', '042018', ''),
(50, 6, '', '01', 66, '2018-03-20', '2018', '2018-03-01', '3583.28', '0000-00-00', '1', 85, 0, '', '032018', 'C', '032018', ''),
(51, 7, '', '01', 66, '2018-03-20', '2018', '2018-03-01', '670.91', '0000-00-00', '1', 87, 0, '', '032018', 'C', '032018', ''),
(52, 1, '', '01', 67, '2018-03-20', '2018', '2018-04-01', '429.00', '0000-00-00', '1', 116, 0, '', '032018', 'C', '042018', ''),
(53, 3, '', '01', 67, '2018-03-20', '2018', '2018-04-01', '165.85', '0000-00-00', '1', 117, 0, '', '032018', 'C', '042018', ''),
(54, 6, '', '01', 67, '2018-03-20', '2018', '2018-03-01', '997.52', '0000-00-00', '1', 85, 0, '', '032018', 'C', '032018', ''),
(55, 9, '', '01', 72, '2018-03-20', '2018', '2018-04-01', '78.12', '0000-00-00', '1', 118, 0, '', '032018', 'C', '042018', ''),
(56, 9, '', '01', 83, '2018-03-21', '2018', '2018-04-01', '86.00', '0000-00-00', '1', 118, 0, '', '032018', 'C', '042018', ''),
(57, 9, '', '01', 84, '2018-03-21', '2018', '2018-04-01', '145.00', '0000-00-00', '1', 118, 0, '', '032018', 'C', '042018', ''),
(59, 4, '', '20', 92, '2018-03-19', '2018', '2018-03-19', '87768.95', '0000-00-00', '3', 0, 1, '01', '032018', 'D', '032018', ''),
(60, 4, '', '01', 92, '2018-03-19', '0320', '2018-03-19', '87768.95', '0000-00-00', '', 0, 0, '', '032018', 'C', '032018', ''),
(61, 3, '', '01', 101, '2018-04-20', '2018', '2018-04-01', '387.59', '0000-00-00', '1', 117, 0, '', '042018', 'C', '042018', ''),
(62, 2, '', '01', 101, '2018-04-20', '2018', '2018-04-01', '1893.20', '0000-00-00', '1', 119, 0, '', '042018', 'C', '042018', ''),
(63, 6, '', '01', 101, '2018-04-20', '2018', '2018-04-01', '3293.88', '0000-00-00', '1', 120, 0, '', '042018', 'C', '042018', ''),
(64, 8, '', '01', 101, '2018-04-20', '2018', '2018-04-01', '586.64', '0000-00-00', '1', 122, 0, '', '042018', 'C', '042018', ''),
(65, 7, '', '01', 101, '2018-04-20', '2018', '2018-04-01', '1021.21', '0000-00-00', '1', 121, 0, '', '042018', 'C', '042018', ''),
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(67, 1, '', '01', 103, '2018-04-20', '2018', '2018-04-01', '2706.00', '0000-00-00', '1', 116, 0, '', '042018', 'C', '042018', ''),
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(71, 1, '', '01', 104, '2018-04-20', '2018', '2018-04-01', '429.00', '0000-00-00', '1', 116, 0, '', '042018', 'C', '042018', ''),
(72, 3, '', '01', 104, '2018-04-20', '2018', '2018-04-01', '165.85', '0000-00-00', '1', 117, 0, '', '042018', 'C', '042018', ''),
(73, 6, '', '01', 104, '2018-04-20', '2018', '2018-04-01', '997.52', '0000-00-00', '1', 120, 0, '', '042018', 'C', '042018', ''),
(74, 9, '', '01', 106, '2018-04-30', '2018', '2018-04-01', '78.12', '0000-00-00', '1', 118, 0, '', '042018', 'C', '042018', ''),
(75, 9, '', '01', 111, '2018-04-30', '2018', '2018-04-01', '86.00', '0000-00-00', '1', 118, 0, '', '042018', 'C', '042018', ''),
(76, 9, '', '01', 115, '2018-04-30', '2018', '2018-04-01', '145.00', '0000-00-00', '1', 118, 0, '', '042018', 'C', '042018', ''),
(78, 4, '', '01', 124, '2018-04-20', '0420', '2018-04-20', '87768.00', '0000-00-00', '', 0, 0, '', '042018', 'C', '042018', ''),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `movim` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `CONTA` varchar(10) NOT NULL,
  `IC1` varchar(5) NOT NULL,
  `TIPO1` varchar(2) NOT NULL,
  `IC2` varchar(8) NOT NULL,
  `TIPO2` varchar(2) NOT NULL,
  `IC3` varchar(8) NOT NULL,
  `TIPO3` varchar(2) NOT NULL,
  `IC4` varchar(8) NOT NULL,
  `TIPO4` varchar(2) NOT NULL,
  `IC5` varchar(8) NOT NULL,
  `TIPO5` varchar(2) NOT NULL,
  `IC6` varchar(8) NOT NULL,
  `TIPO6` varchar(2) NOT NULL,
  `IC7` varchar(8) NOT NULL,
  `TIPO7` varchar(2) NOT NULL,
  `VALOR` decimal(16,2) NOT NULL,
  `TIPO_VALOR` varchar(20) NOT NULL,
  `NATUREZA` varchar(2) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8mb4 AUTO_INCREMENT=189 ;

--
-- Extraindo dados da tabela `movim`
--

INSERT INTO `movim` (`ID`, `CONTA`, `IC1`, `TIPO1`, `IC2`, `TIPO2`, `IC3`, `TIPO3`, `IC4`, `TIPO4`, `IC5`, `TIPO5`, `IC6`, `TIPO6`, `IC7`, `TIPO7`, `VALOR`, `TIPO_VALOR`, `NATUREZA`) VALUES
(1, '111110100', '10132', 'PO', '14200000', 'FR', '1', 'FP', '', '', '', '', '', '', '', '', '790262.68', 'beginning_balance', 'C'),
(2, '111110100', '10132', 'PO', '14200000', 'FR', '1', 'FP', '', '', '', '', '', '', '', '', '0.00', 'period_change', 'D'),
(3, '111110100', '10132', 'PO', '14200000', 'FR', '1', 'FP', '', '', '', '', '', '', '', '', '1169215.27', 'period_change', 'C'),
(4, '111110100', '10132', 'PO', '14200000', 'FR', '1', 'FP', '', '', '', '', '', '', '', '', '1959477.95', 'ending_balance', 'C'),
(5, '111110100', '10132', 'PO', '14200000', 'FR', '1', 'FP', '', '', '', '', '', '', '', '', '2385874.32', 'beginning_balance', 'D'),
(6, '111110100', '10132', 'PO', '14200000', 'FR', '1', 'FP', '', '', '', '', '', '', '', '', '479791.65', 'period_change', 'D'),
(7, '111110100', '10132', 'PO', '14200000', 'FR', '1', 'FP', '', '', '', '', '', '', '', '', '0.00', 'period_change', 'C'),
(8, '111110100', '10132', 'PO', '14200000', 'FR', '1', 'FP', '', '', '', '', '', '', '', '', '2865665.97', 'ending_balance', 'D'),
(9, '112110599', '10132', 'PO', '1', 'FP', '', '', '', '', '', '', '', '', '', '', '0.00', 'beginning_balance', 'D'),
(10, '112110599', '10132', 'PO', '1', 'FP', '', '', '', '', '', '', '', '', '', '', '479791.65', 'period_change', 'D'),
(11, '112110599', '10132', 'PO', '1', 'FP', '', '', '', '', '', '', '', '', '', '', '479791.65', 'period_change', 'C'),
(12, '112110599', '10132', 'PO', '1', 'FP', '', '', '', '', '', '', '', '', '', '', '0.00', 'ending_balance', 'D'),
(13, '213110101', '10132', 'PO', '2', 'FP', '14200000', 'FR', '', '', '', '', '', '', '', '', '790262.68', 'beginning_balance', 'D'),
(14, '213110101', '10132', 'PO', '2', 'FP', '14200000', 'FR', '', '', '', '', '', '', '', '', '1169215.27', 'period_change', 'D'),
(15, '213110101', '10132', 'PO', '2', 'FP', '14200000', 'FR', '', '', '', '', '', '', '', '', '0.00', 'period_change', 'C'),
(16, '213110101', '10132', 'PO', '2', 'FP', '14200000', 'FR', '', '', '', '', '', '', '', '', '1959477.95', 'ending_balance', 'D'),
(17, '213110101', '10132', 'PO', '2', 'FP', '14200000', 'FR', '', '', '', '', '', '', '', '', '884.30', 'beginning_balance', 'C'),
(18, '213110101', '10132', 'PO', '2', 'FP', '14200000', 'FR', '', '', '', '', '', '', '', '', '0.00', 'period_change', 'D'),
(19, '213110101', '10132', 'PO', '2', 'FP', '14200000', 'FR', '', '', '', '', '', '', '', '', '0.00', 'period_change', 'C'),
(20, '213110101', '10132', 'PO', '2', 'FP', '14200000', 'FR', '', '', '', '', '', '', '', '', '884.30', 'ending_balance', 'C'),
(21, '213110101', '10132', 'PO', '2', 'FP', '14200000', 'FR', '', '', '', '', '', '', '', '', '97.88', 'beginning_balance', 'C'),
(22, '213110101', '10132', 'PO', '2', 'FP', '14200000', 'FR', '', '', '', '', '', '', '', '', '0.00', 'period_change', 'D'),
(23, '213110101', '10132', 'PO', '2', 'FP', '14200000', 'FR', '', '', '', '', '', '', '', '', '249.90', 'period_change', 'C'),
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-- --------------------------------------------------------

--
-- Estrutura da tabela `movim_pat`
--

CREATE TABLE IF NOT EXISTS `movim_pat` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_pat` int(11) NOT NULL,
  `num_pat` varchar(6) NOT NULL,
  `dta_ope` date NOT NULL,
  `vlr_ope` decimal(16,2) NOT NULL,
  `tip_ope` varchar(1) NOT NULL,
  `exerc` varchar(4) NOT NULL,
  `id_uni` varchar(2) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=237 ;

--
-- Extraindo dados da tabela `movim_pat`
--

INSERT INTO `movim_pat` (`id`, `id_pat`, `num_pat`, `dta_ope`, `vlr_ope`, `tip_ope`, `exerc`, `id_uni`) VALUES
(234, 47, '000001', '2021-12-31', '2872.60', '1', '2021', '20'),
(235, 51, '000002', '2021-12-31', '46.08', '1', '2021', '20'),
(236, 281, '000007', '2021-12-31', '860.00', '1', '2021', '20');

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

--
-- Estrutura da tabela `movim_pcasp`
--

CREATE TABLE IF NOT EXISTS `movim_pcasp` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `codigo` varchar(10) NOT NULL,
  `data` date NOT NULL,
  `vlr_debito` decimal(16,2) NOT NULL,
  `vlr_credito` decimal(16,2) NOT NULL,
  `idunid` varchar(2) NOT NULL,
  `exerc` varchar(4) NOT NULL,
  `periodo` varchar(6) NOT NULL,
  `histo` text NOT NULL,
  `tipo` varchar(10) NOT NULL,
  `docum` int(11) NOT NULL,
  `conta` varchar(26) NOT NULL,
  `fonte` varchar(8) NOT NULL,
  `funsub` varchar(5) NOT NULL,
  `chave` varchar(36) NOT NULL,
  `classe` varchar(1) NOT NULL,
  `numcontrole` int(11) NOT NULL,
  `tipolanc` varchar(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=4053 ;

--
-- Extraindo dados da tabela `movim_pcasp`
--

INSERT INTO `movim_pcasp` (`id`, `codigo`, `data`, `vlr_debito`, `vlr_credito`, `idunid`, `exerc`, `periodo`, `histo`, `tipo`, `docum`, `conta`, `fonte`, `funsub`, `chave`, `classe`, `numcontrole`, `tipolanc`) VALUES
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(512, '712310100', '2021-01-04', '0.00', '1526.15', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com de gratificação por exercício de função, no cargo de Diretor Financeiro e de Benefícios, do mês de Janeiro de 2021.', 'empenho', 2, '0220092720020205031901100', '14200000', '09272', '7123101000220092720020205031901100', '', 508, ''),
(513, '622130300', '2021-01-04', '1526.15', '0.00', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com de gratificação por exercício de função, no cargo de Diretor Financeiro e de Benefícios, do mês de Janeiro de 2021.', 'empenho', 2, '0220092720020205031901100', '14200000', '09272', '6221303000220092720020205031901100', '', 509, ''),
(514, '522110100', '2021-01-04', '0.00', '1526.15', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com de gratificação por exercício de função, no cargo de Diretor Financeiro e de Benefícios, do mês de Janeiro de 2021.', 'empenho', 2, '0220092720020205031901100', '14200000', '09272', '5221101000220092720020205031901100', '', 509, ''),
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(516, '213110399', '2021-01-04', '0.00', '1526.15', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com de gratificação por exercício de função, no cargo de Diretor Financeiro e de Benefícios, do mês de Janeiro de 2021.', 'empenho', 2, '0220092720020205031901100', '14200000', '09272', '2131103990220092720020205031901100', '', 510, ''),
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(522, '213110399', '2021-01-04', '0.00', '1400.00', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.', 'empenho', 3, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 513, ''),
(523, '812310101', '2021-01-04', '140.00', '0.00', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de internet fibra ótica,  utilizado no expediente deste Instituto.', 'empenho', 4, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 514, ''),
(524, '712310100', '2021-01-04', '0.00', '140.00', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de internet fibra ótica,  utilizado no expediente deste Instituto.', 'empenho', 4, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 514, ''),
(525, '622130300', '2021-01-04', '140.00', '0.00', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de internet fibra ótica,  utilizado no expediente deste Instituto.', 'empenho', 4, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 515, ''),
(526, '522110100', '2021-01-04', '0.00', '140.00', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de internet fibra ótica,  utilizado no expediente deste Instituto.', 'empenho', 4, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 515, ''),
(527, '332319900', '2021-01-04', '140.00', '0.00', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de internet fibra ótica,  utilizado no expediente deste Instituto.', 'empenho', 4, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 516, ''),
(528, '213110399', '2021-01-04', '0.00', '140.00', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de internet fibra ótica,  utilizado no expediente deste Instituto.', 'empenho', 4, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 516, ''),
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(534, '213110399', '2021-01-07', '0.00', '522.50', '20', '2021', '012021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.', 'empenho', 5, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 519, ''),
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(633, '622130400', '2021-01-31', '10.45', '0.00', '20', '2021', '012021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária, conforme extrato.', 'pagamento', 1882, '0220092720020205033903900', '14200000', '09272', '622130400', '', 549, ''),
(634, '622130300', '2021-01-31', '0.00', '10.45', '20', '2021', '012021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária, conforme extrato.', 'pagamento', 1882, '0220092720020205033903900', '14200000', '09272', '622130300', '', 549, ''),
(635, '712310100', '2021-01-31', '10.45', '0.00', '20', '2021', '012021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária, conforme extrato.', 'pagamento', 1882, '0220092720020205033903900', '14200000', '09272', '712310100', '', 549, ''),
(636, '812310102', '2021-01-31', '0.00', '10.45', '20', '2021', '012021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária, conforme extrato.', 'pagamento', 1882, '0220092720020205033903900', '14200000', '09272', '812310102', '', 549, ''),
(637, '111110100', '2021-01-31', '13713.97', '0.00', '20', '2021', '012021', 'Receita de parcelamento de Débitos Previdenciários.', 'receita', 1990, '19909911', '14200000', '', '11111010019909911', '', 0, ''),
(638, '499250000', '2021-01-31', '0.00', '13713.97', '20', '2021', '012021', 'Receita de parcelamento de Débitos Previdenciários.', 'receita', 1990, '19909911', '14200000', '', '49925000019909911', '', 0, ''),
(639, '521110000', '2021-01-31', '13713.97', '0.00', '20', '2021', '012021', 'Receita de parcelamento de Débitos Previdenciários.', 'receita', 1990, '19909911', '14200000', '', '52111000019909911', '', 0, ''),
(640, '622110000', '2021-01-31', '0.00', '13713.97', '20', '2021', '012021', 'Receita de parcelamento de Débitos Previdenciários.', 'receita', 1990, '19909911', '14200000', '', '62211000019909911', '', 0, ''),
(641, '721110000', '2021-01-31', '13713.97', '0.00', '20', '2021', '012021', 'Receita de parcelamento de Débitos Previdenciários.', 'receita', 1990, '19909911', '14200000', '', '72111000019909911', '', 0, ''),
(642, '821110100', '2021-01-31', '0.00', '13713.97', '20', '2021', '012021', 'Receita de parcelamento de Débitos Previdenciários.', 'receita', 1990, '19909911', '14200000', '', '82111010019909911', '', 0, ''),
(643, '111110100', '2021-01-31', '2648.61', '0.00', '20', '2021', '012021', 'Receita de contribuição Patronal.', 'receita', 7218, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(644, '421120101', '2021-01-31', '0.00', '2648.61', '20', '2021', '012021', 'Receita de contribuição Patronal.', 'receita', 7218, '12180111', '14200000', '', '42112010112180111', '', 0, ''),
(645, '521110000', '2021-01-31', '2648.61', '0.00', '20', '2021', '012021', 'Receita de contribuição Patronal.', 'receita', 7218, '12180111', '14200000', '', '52111000012180111', '', 0, ''),
(646, '622110000', '2021-01-31', '0.00', '2648.61', '20', '2021', '012021', 'Receita de contribuição Patronal.', 'receita', 7218, '12180111', '14200000', '', '62211000012180111', '', 0, ''),
(647, '721110000', '2021-01-31', '2648.61', '0.00', '20', '2021', '012021', 'Receita de contribuição Patronal.', 'receita', 7218, '12180111', '14200000', '', '72111000012180111', '', 0, ''),
(648, '821110100', '2021-01-31', '0.00', '2648.61', '20', '2021', '012021', 'Receita de contribuição Patronal.', 'receita', 7218, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(649, '111110100', '2021-01-31', '2648.61', '0.00', '20', '2021', '012021', 'Receita de Servidor Ativo Civil.', 'receita', 1218, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(650, '421120101', '2021-01-31', '0.00', '2648.61', '20', '2021', '012021', 'Receita de Servidor Ativo Civil.', 'receita', 1218, '12180111', '14200000', '', '42112010112180111', '', 0, ''),
(651, '521110000', '2021-01-31', '2648.61', '0.00', '20', '2021', '012021', 'Receita de Servidor Ativo Civil.', 'receita', 1218, '12180111', '14200000', '', '52111000012180111', '', 0, ''),
(652, '622110000', '2021-01-31', '0.00', '2648.61', '20', '2021', '012021', 'Receita de Servidor Ativo Civil.', 'receita', 1218, '12180111', '14200000', '', '62211000012180111', '', 0, ''),
(653, '721110000', '2021-01-31', '2648.61', '0.00', '20', '2021', '012021', 'Receita de Servidor Ativo Civil.', 'receita', 1218, '12180111', '14200000', '', '72111000012180111', '', 0, ''),
(654, '821110100', '2021-01-31', '0.00', '2648.61', '20', '2021', '012021', 'Receita de Servidor Ativo Civil.', 'receita', 1218, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(655, '111110100', '2021-01-05', '28.00', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(656, '218810199', '2021-01-05', '0.00', '28.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(657, '721300000', '2021-01-05', '28.00', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(658, '821110100', '2021-01-05', '0.00', '28.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(659, '111110100', '2021-01-15', '65.00', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(660, '218810199', '2021-01-15', '0.00', '65.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(661, '721300000', '2021-01-15', '65.00', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(662, '821110100', '2021-01-15', '0.00', '65.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(663, '111110100', '2021-01-29', '252.54', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(664, '218810199', '2021-01-29', '0.00', '252.54', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(665, '721300000', '2021-01-29', '252.54', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(666, '821110100', '2021-01-29', '0.00', '252.54', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(667, '111110100', '2021-01-29', '1403.47', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(668, '218810199', '2021-01-29', '0.00', '1403.47', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(669, '721300000', '2021-01-29', '1403.47', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(670, '821110100', '2021-01-29', '0.00', '1403.47', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(671, '111110100', '2021-01-29', '5691.00', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(672, '218810199', '2021-01-29', '0.00', '5691.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(673, '721300000', '2021-01-29', '5691.00', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(674, '821110100', '2021-01-29', '0.00', '5691.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(675, '111110100', '2021-01-29', '2241.60', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(676, '218810199', '2021-01-29', '0.00', '2241.60', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(677, '721300000', '2021-01-29', '2241.60', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(678, '821110100', '2021-01-29', '0.00', '2241.60', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(679, '111110100', '2021-01-29', '244.90', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(680, '218810199', '2021-01-29', '0.00', '244.90', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(681, '721300000', '2021-01-29', '244.90', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(682, '821110100', '2021-01-29', '0.00', '244.90', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(683, '111110100', '2021-01-29', '566.60', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(684, '218810199', '2021-01-29', '0.00', '566.60', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(685, '721300000', '2021-01-29', '566.60', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(686, '821110100', '2021-01-29', '0.00', '566.60', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(687, '111110100', '2021-01-29', '2875.92', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(688, '218810199', '2021-01-29', '0.00', '2875.92', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(689, '721300000', '2021-01-29', '2875.92', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(690, '821110100', '2021-01-29', '0.00', '2875.92', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(691, '111110100', '2021-01-29', '140.58', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(692, '218810199', '2021-01-29', '0.00', '140.58', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(693, '721300000', '2021-01-29', '140.58', '0.00', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(694, '821110100', '2021-01-29', '0.00', '140.58', '20', '2021', '012021', 'Receita Extra-Orçamentaria, consignação mês 012021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(695, '218810199', '2021-01-04', '3645.07', '0.00', '20', '2021', '012021', 'Pagamento referente: Empréstimo consignado folha', 'pgtoextra', 1880, '', '14200000', '09272', '218810199', '', 550, ''),
(696, '111110100', '2021-01-04', '0.00', '3645.07', '20', '2021', '012021', 'Pagamento referente: Empréstimo consignado folha', 'pgtoextra', 1880, '', '14200000', '09272', '111110100', '', 550, ''),
(697, '821110100', '2021-01-04', '3645.07', '0.00', '20', '2021', '012021', 'Pagamento referente: Empréstimo consignado folha', 'pgtoextra', 1880, '', '14200000', '09272', '821110100', '', 550, ''),
(698, '821900000', '2021-01-04', '0.00', '3645.07', '20', '2021', '012021', 'Pagamento referente: Empréstimo consignado folha', 'pgtoextra', 1880, '', '14200000', '09272', '821900000', '', 550, ''),
(699, '218810199', '2021-01-04', '6033.52', '0.00', '20', '2021', '012021', 'Pagamento referente: Plano de saúde descontado em folha.', 'pgtoextra', 1881, '', '14200000', '09272', '218810199', '', 551, ''),
(700, '111110100', '2021-01-04', '0.00', '6033.52', '20', '2021', '012021', 'Pagamento referente: Plano de saúde descontado em folha.', 'pgtoextra', 1881, '', '14200000', '09272', '111110100', '', 551, ''),
(701, '821110100', '2021-01-04', '6033.52', '0.00', '20', '2021', '012021', 'Pagamento referente: Plano de saúde descontado em folha.', 'pgtoextra', 1881, '', '14200000', '09272', '821110100', '', 551, ''),
(702, '821900000', '2021-01-04', '0.00', '6033.52', '20', '2021', '012021', 'Pagamento referente: Plano de saúde descontado em folha.', 'pgtoextra', 1881, '', '14200000', '09272', '821900000', '', 551, ''),
(703, '111110100', '2021-01-31', '8275.62', '0.00', '20', '2021', '012021', 'Rendimento Positivo Aplicação mês 012021', 'vpa', 1440, '', '14200000', '09272', '111110100', '', 552, ''),
(704, '492220000', '2021-01-31', '0.00', '8275.62', '20', '2021', '012021', 'Rendimento Positivo Aplicação mês 012021', 'vpa', 1440, '', '14200000', '09272', '492220000', '', 552, ''),
(705, '361710400', '0000-00-00', '7802.65', '0.00', '20', '2021', '012021', 'Pagamento Rendimento de Aplicação Negativo mês 012021', 'vpd', 964, '', '14200000', '09272', '361710400', '', 553, ''),
(706, '111110100', '0000-00-00', '0.00', '7802.65', '20', '2021', '012021', 'Pagamento Rendimento de Aplicação Negativo mês 012021', 'vpd', 964, '', '14200000', '09272', '111110100', '', 553, ''),
(707, '361710400', '0000-00-00', '6266.40', '0.00', '20', '2021', '012021', 'Pagamento Rendimento de Aplicação Negativo mês 012021', 'vpd', 965, '', '14200000', '09272', '361710400', '', 554, ''),
(708, '111110100', '0000-00-00', '0.00', '6266.40', '20', '2021', '012021', 'Pagamento Rendimento de Aplicação Negativo mês 012021', 'vpd', 965, '', '14200000', '09272', '111110100', '', 554, ''),
(709, '213110399', '2021-01-11', '678.01', '0.00', '20', '2021', '012021', 'Pagamento de restos apagar processados no mês 012021', 'pgrpp', 1870, '', '14200000', '09272', '213110399', '', 555, ''),
(710, '111110100', '2021-01-11', '0.00', '678.01', '20', '2021', '012021', 'Pagamento de restos apagar processados no mês 012021', 'pgrpp', 1870, '', '14200000', '09272', '111110100', '', 555, ''),
(711, '632100000', '2021-01-11', '678.01', '0.00', '20', '2021', '012021', 'Pagamento de restos apagar processados no mês 012021', 'pgrpp', 1870, '', '14200000', '09272', '632100000', '', 555, ''),
(712, '632200000', '2021-01-11', '0.00', '678.01', '20', '2021', '012021', 'Pagamento de restos apagar processados no mês 012021', 'pgrpp', 1870, '', '14200000', '09272', '632200000', '', 555, ''),
(713, '213110399', '2021-01-20', '400.00', '0.00', '20', '2021', '012021', 'Pagamento de restos apagar processados no mês 012021', 'pgrpp', 1873, '', '14200000', '09272', '213110399', '', 556, ''),
(714, '111110100', '2021-01-20', '0.00', '400.00', '20', '2021', '012021', 'Pagamento de restos apagar processados no mês 012021', 'pgrpp', 1873, '', '14200000', '09272', '111110100', '', 556, ''),
(715, '632100000', '2021-01-20', '400.00', '0.00', '20', '2021', '012021', 'Pagamento de restos apagar processados no mês 012021', 'pgrpp', 1873, '', '14200000', '09272', '632100000', '', 556, ''),
(716, '632200000', '2021-01-20', '0.00', '400.00', '20', '2021', '012021', 'Pagamento de restos apagar processados no mês 012021', 'pgrpp', 1873, '', '14200000', '09272', '632200000', '', 556, ''),
(717, '111110100', '2021-01-02', '10156570.64', '0.00', '20', '2021', '012021', 'Abertura sistema patrimonial 2021', 'lançament', 4, '111110100', '', '', '111110100', 'P', 0, ''),
(718, '237110200', '2021-01-02', '0.00', '10156570.64', '20', '2021', '012021', 'Abertura sistema patrimonial 2021', 'lançament', 4, '237110200', '', '', '237110200', 'P', 0, ''),
(719, '123110101', '2021-01-02', '16131.00', '0.00', '20', '2021', '012021', 'Abertura sistema patrimonial 2021', 'lançament', 4, '123110101', '', '', '123110101', 'P', 0, ''),
(720, '237110200', '2021-01-02', '0.00', '16131.00', '20', '2021', '012021', 'Abertura sistema patrimonial 2021', 'lançament', 4, '237110200', '', '', '237110200', 'P', 0, ''),
(721, '237110200', '2021-01-02', '10470.69', '0.00', '20', '2021', '012021', 'Abertura Sistema patrimonial 2021', 'lançament', 4, '237110200', '', '', '237110200', '2', 0, ''),
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(725, '237110200', '2021-01-02', '9596631.78', '0.00', '20', '2021', '012021', 'Abertura Sistema patrimonial 2021', 'lançament', 4, '237110200', '', '', '237110200', '2', 0, ''),
(726, '227210101', '2021-01-02', '0.00', '9596631.78', '20', '2021', '012021', 'Abertura Sistema patrimonial 2021', 'lançament', 4, '227210101', '', '', '227210101', '2', 0, ''),
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(729, '812310101', '2021-02-01', '2210.25', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'empenho', 12, '0220092720020205031901100', '14200000', '09272', '8123101010220092720020205031901100', '', 729, ''),
(730, '712310100', '2021-02-01', '0.00', '2210.25', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'empenho', 12, '0220092720020205031901100', '14200000', '09272', '7123101000220092720020205031901100', '', 729, ''),
(731, '622130300', '2021-02-01', '2210.25', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'empenho', 12, '0220092720020205031901100', '14200000', '09272', '6221303000220092720020205031901100', '', 730, ''),
(732, '522110100', '2021-02-01', '0.00', '2210.25', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'empenho', 12, '0220092720020205031901100', '14200000', '09272', '5221101000220092720020205031901100', '', 730, ''),
(733, '311110101', '2021-02-01', '2210.25', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'empenho', 12, '0220092720020205031901100', '14200000', '09272', '3111101010220092720020205031901100', '', 731, ''),
(734, '213110399', '2021-02-01', '0.00', '2210.25', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'empenho', 12, '0220092720020205031901100', '14200000', '09272', '2131103990220092720020205031901100', '', 731, ''),
(735, '812310101', '2021-02-01', '1526.15', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios.', 'empenho', 13, '0220092720020205031901100', '14200000', '09272', '8123101010220092720020205031901100', '', 732, ''),
(736, '712310100', '2021-02-01', '0.00', '1526.15', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios.', 'empenho', 13, '0220092720020205031901100', '14200000', '09272', '7123101000220092720020205031901100', '', 732, ''),
(737, '622130300', '2021-02-01', '1526.15', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios.', 'empenho', 13, '0220092720020205031901100', '14200000', '09272', '6221303000220092720020205031901100', '', 733, ''),
(738, '522110100', '2021-02-01', '0.00', '1526.15', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios.', 'empenho', 13, '0220092720020205031901100', '14200000', '09272', '5221101000220092720020205031901100', '', 733, ''),
(739, '311110101', '2021-02-01', '1526.15', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios.', 'empenho', 13, '0220092720020205031901100', '14200000', '09272', '3111101010220092720020205031901100', '', 734, ''),
(740, '213110399', '2021-02-01', '0.00', '1526.15', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios.', 'empenho', 13, '0220092720020205031901100', '14200000', '09272', '2131103990220092720020205031901100', '', 734, ''),
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(742, '712310100', '2021-02-02', '0.00', '1400.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com Valor empenhado a favor do acima citado referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'empenho', 14, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 735, ''),
(743, '622130300', '2021-02-02', '1400.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com Valor empenhado a favor do acima citado referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'empenho', 14, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 736, ''),
(744, '522110100', '2021-02-02', '0.00', '1400.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com Valor empenhado a favor do acima citado referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'empenho', 14, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 736, ''),
(745, '332319900', '2021-02-02', '1400.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com Valor empenhado a favor do acima citado referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'empenho', 14, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 737, ''),
(746, '213110399', '2021-02-02', '0.00', '1400.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com Valor empenhado a favor do acima citado referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'empenho', 14, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 737, ''),
(747, '812310101', '2021-02-02', '140.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa  com pagamento de internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'empenho', 15, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 738, ''),
(748, '712310100', '2021-02-02', '0.00', '140.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa  com pagamento de internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'empenho', 15, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 738, ''),
(749, '622130300', '2021-02-02', '140.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa  com pagamento de internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'empenho', 15, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 739, ''),
(750, '522110100', '2021-02-02', '0.00', '140.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa  com pagamento de internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'empenho', 15, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 739, ''),
(751, '332319900', '2021-02-02', '140.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa  com pagamento de internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'empenho', 15, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 740, ''),
(752, '213110399', '2021-02-02', '0.00', '140.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa  com pagamento de internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'empenho', 15, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 740, ''),
(753, '812310101', '2021-02-08', '550.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa  com pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'empenho', 16, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 741, ''),
(754, '712310100', '2021-02-08', '0.00', '550.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa  com pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'empenho', 16, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 741, ''),
(755, '622130300', '2021-02-08', '550.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa  com pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'empenho', 16, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 742, ''),
(756, '522110100', '2021-02-08', '0.00', '550.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa  com pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'empenho', 16, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 742, ''),
(757, '332319900', '2021-02-08', '550.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa  com pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'empenho', 16, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 743, ''),
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(762, '522110100', '2021-02-08', '0.00', '106.65', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'empenho', 17, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 745, ''),
(763, '332319900', '2021-02-08', '106.65', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'empenho', 17, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 746, ''),
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(767, '622130300', '2021-02-11', '105.98', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'empenho', 18, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 748, ''),
(768, '522110100', '2021-02-11', '0.00', '105.98', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'empenho', 18, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 748, ''),
(769, '332319900', '2021-02-11', '105.98', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'empenho', 18, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 749, ''),
(770, '213110399', '2021-02-11', '0.00', '105.98', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'empenho', 18, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 749, ''),
(771, '812310101', '2021-02-11', '1200.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesas referente hospedagem de web.', 'empenho', 19, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 750, ''),
(772, '712310100', '2021-02-11', '0.00', '1200.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesas referente hospedagem de web.', 'empenho', 19, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 750, ''),
(773, '622130300', '2021-02-11', '1200.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesas referente hospedagem de web.', 'empenho', 19, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 751, ''),
(774, '522110100', '2021-02-11', '0.00', '1200.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesas referente hospedagem de web.', 'empenho', 19, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 751, ''),
(775, '332319900', '2021-02-11', '1200.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesas referente hospedagem de web.', 'empenho', 19, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 752, ''),
(776, '213110399', '2021-02-11', '0.00', '1200.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesas referente hospedagem de web.', 'empenho', 19, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 752, ''),
(777, '812310101', '2021-02-19', '434.87', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesa com pagamento de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'empenho', 22, '0220092720020205033903000', '14200000', '09272', '8123101010220092720020205033903000', '', 753, ''),
(778, '712310100', '2021-02-19', '0.00', '434.87', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesa com pagamento de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'empenho', 22, '0220092720020205033903000', '14200000', '09272', '7123101000220092720020205033903000', '', 753, ''),
(779, '622130300', '2021-02-19', '434.87', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesa com pagamento de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'empenho', 22, '0220092720020205033903000', '14200000', '09272', '6221303000220092720020205033903000', '', 754, ''),
(780, '522110100', '2021-02-19', '0.00', '434.87', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesa com pagamento de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'empenho', 22, '0220092720020205033903000', '14200000', '09272', '5221101000220092720020205033903000', '', 754, ''),
(781, '331119900', '2021-02-19', '434.87', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesa com pagamento de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'empenho', 22, '0220092720020205033903000', '14200000', '09272', '3311199000220092720020205033903000', '', 755, ''),
(782, '213110399', '2021-02-19', '0.00', '434.87', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com despesa com pagamento de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'empenho', 22, '0220092720020205033903000', '14200000', '09272', '2131103990220092720020205033903000', '', 755, ''),
(783, '812310101', '2021-02-19', '1300.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021', 'empenho', 20, '0220092720020205033903600', '14200000', '09272', '8123101010220092720020205033903600', '', 756, ''),
(784, '712310100', '2021-02-19', '0.00', '1300.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021', 'empenho', 20, '0220092720020205033903600', '14200000', '09272', '7123101000220092720020205033903600', '', 756, ''),
(785, '622130300', '2021-02-19', '1300.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021', 'empenho', 20, '0220092720020205033903600', '14200000', '09272', '6221303000220092720020205033903600', '', 757, ''),
(786, '522110100', '2021-02-19', '0.00', '1300.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021', 'empenho', 20, '0220092720020205033903600', '14200000', '09272', '5221101000220092720020205033903600', '', 757, ''),
(787, '332219900', '2021-02-19', '1300.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021', 'empenho', 20, '0220092720020205033903600', '14200000', '09272', '3322199000220092720020205033903600', '', 758, ''),
(788, '213110399', '2021-02-19', '0.00', '1300.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021', 'empenho', 20, '0220092720020205033903600', '14200000', '09272', '2131103990220092720020205033903600', '', 758, ''),
(789, '812310101', '2021-02-19', '500.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com atualização do software de sistema de contabilidade publica, utilizado no expediente deste Instituto.', 'empenho', 21, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 759, '');
INSERT INTO `movim_pcasp` (`id`, `codigo`, `data`, `vlr_debito`, `vlr_credito`, `idunid`, `exerc`, `periodo`, `histo`, `tipo`, `docum`, `conta`, `fonte`, `funsub`, `chave`, `classe`, `numcontrole`, `tipolanc`) VALUES
(790, '712310100', '2021-02-19', '0.00', '500.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com atualização do software de sistema de contabilidade publica, utilizado no expediente deste Instituto.', 'empenho', 21, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 759, ''),
(791, '622130300', '2021-02-19', '500.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com atualização do software de sistema de contabilidade publica, utilizado no expediente deste Instituto.', 'empenho', 21, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 760, ''),
(792, '522110100', '2021-02-19', '0.00', '500.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com atualização do software de sistema de contabilidade publica, utilizado no expediente deste Instituto.', 'empenho', 21, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 760, ''),
(793, '332319900', '2021-02-19', '500.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com atualização do software de sistema de contabilidade publica, utilizado no expediente deste Instituto.', 'empenho', 21, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 761, ''),
(794, '213110399', '2021-02-19', '0.00', '500.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com atualização do software de sistema de contabilidade publica, utilizado no expediente deste Instituto.', 'empenho', 21, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 761, ''),
(795, '812310101', '2021-02-25', '62441.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 23, '0220092720020205431900100', '14200000', '09272', '8123101010220092720020205431900100', '', 762, ''),
(796, '712310100', '2021-02-25', '0.00', '62441.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 23, '0220092720020205431900100', '14200000', '09272', '7123101000220092720020205431900100', '', 762, ''),
(797, '622130300', '2021-02-25', '62441.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 23, '0220092720020205431900100', '14200000', '09272', '6221303000220092720020205431900100', '', 763, ''),
(798, '522110100', '2021-02-25', '0.00', '62441.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 23, '0220092720020205431900100', '14200000', '09272', '5221101000220092720020205431900100', '', 763, ''),
(799, '321110101', '2021-02-25', '62441.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 23, '0220092720020205431900100', '14200000', '09272', '3211101010220092720020205431900100', '', 764, ''),
(800, '213110399', '2021-02-25', '0.00', '62441.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 23, '0220092720020205431900100', '14200000', '09272', '2131103990220092720020205431900100', '', 764, ''),
(801, '812310101', '2021-02-25', '8686.18', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 24, '0220092720020205431900300', '14200000', '09272', '8123101010220092720020205431900300', '', 765, ''),
(802, '712310100', '2021-02-25', '0.00', '8686.18', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 24, '0220092720020205431900300', '14200000', '09272', '7123101000220092720020205431900300', '', 765, ''),
(803, '622130300', '2021-02-25', '8686.18', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 24, '0220092720020205431900300', '14200000', '09272', '6221303000220092720020205431900300', '', 766, ''),
(804, '522110100', '2021-02-25', '0.00', '8686.18', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 24, '0220092720020205431900300', '14200000', '09272', '5221101000220092720020205431900300', '', 766, ''),
(805, '322110100', '2021-02-25', '8686.18', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 24, '0220092720020205431900300', '14200000', '09272', '3221101000220092720020205431900300', '', 767, ''),
(806, '213110399', '2021-02-25', '0.00', '8686.18', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'empenho', 24, '0220092720020205431900300', '14200000', '09272', '2131103990220092720020205431900300', '', 767, ''),
(807, '812310101', '2021-02-28', '250.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 27, '0220092720020205033903600', '14200000', '09272', '8123101010220092720020205033903600', '', 768, ''),
(808, '712310100', '2021-02-28', '0.00', '250.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 27, '0220092720020205033903600', '14200000', '09272', '7123101000220092720020205033903600', '', 768, ''),
(809, '622130300', '2021-02-28', '250.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 27, '0220092720020205033903600', '14200000', '09272', '6221303000220092720020205033903600', '', 769, ''),
(810, '522110100', '2021-02-28', '0.00', '250.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 27, '0220092720020205033903600', '14200000', '09272', '5221101000220092720020205033903600', '', 769, ''),
(811, '332219900', '2021-02-28', '250.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 27, '0220092720020205033903600', '14200000', '09272', '3322199000220092720020205033903600', '', 770, ''),
(812, '213110399', '2021-02-28', '0.00', '250.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 27, '0220092720020205033903600', '14200000', '09272', '2131103990220092720020205033903600', '', 770, ''),
(813, '812310101', '2021-02-28', '100.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 28, '0220092720020205033903600', '14200000', '09272', '8123101010220092720020205033903600', '', 771, ''),
(814, '712310100', '2021-02-28', '0.00', '100.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 28, '0220092720020205033903600', '14200000', '09272', '7123101000220092720020205033903600', '', 771, ''),
(815, '622130300', '2021-02-28', '100.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 28, '0220092720020205033903600', '14200000', '09272', '6221303000220092720020205033903600', '', 772, ''),
(816, '522110100', '2021-02-28', '0.00', '100.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 28, '0220092720020205033903600', '14200000', '09272', '5221101000220092720020205033903600', '', 772, ''),
(817, '332219900', '2021-02-28', '100.00', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 28, '0220092720020205033903600', '14200000', '09272', '3322199000220092720020205033903600', '', 773, ''),
(818, '213110399', '2021-02-28', '0.00', '100.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'empenho', 28, '0220092720020205033903600', '14200000', '09272', '2131103990220092720020205033903600', '', 773, ''),
(819, '812310101', '2021-02-28', '41.80', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 25, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 774, ''),
(820, '712310100', '2021-02-28', '0.00', '41.80', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 25, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 774, ''),
(821, '622130300', '2021-02-28', '41.80', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 25, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 775, ''),
(822, '522110100', '2021-02-28', '0.00', '41.80', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 25, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 775, ''),
(823, '332319900', '2021-02-28', '41.80', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 25, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 776, ''),
(824, '213110399', '2021-02-28', '0.00', '41.80', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 25, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 776, ''),
(825, '812310101', '2021-02-28', '10.45', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 26, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 777, ''),
(826, '712310100', '2021-02-28', '0.00', '10.45', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 26, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 777, ''),
(827, '622130300', '2021-02-28', '10.45', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 26, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 778, ''),
(828, '522110100', '2021-02-28', '0.00', '10.45', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 26, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 778, ''),
(829, '332319900', '2021-02-28', '10.45', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 26, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 779, ''),
(830, '213110399', '2021-02-28', '0.00', '10.45', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifa bancária.', 'empenho', 26, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 779, ''),
(831, '812310101', '2021-02-28', '20.90', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com tarifa bancária conforme extrato. ', 'empenho', 29, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 780, ''),
(832, '712310100', '2021-02-28', '0.00', '20.90', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com tarifa bancária conforme extrato. ', 'empenho', 29, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 780, ''),
(833, '622130300', '2021-02-28', '20.90', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com tarifa bancária conforme extrato. ', 'empenho', 29, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 781, ''),
(834, '522110100', '2021-02-28', '0.00', '20.90', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com tarifa bancária conforme extrato. ', 'empenho', 29, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 781, ''),
(835, '332319900', '2021-02-28', '20.90', '0.00', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com tarifa bancária conforme extrato. ', 'empenho', 29, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 782, ''),
(836, '213110399', '2021-02-28', '0.00', '20.90', '20', '2021', '022021', 'Valor empenhado a favor do acima citado referente despesa com tarifa bancária conforme extrato. ', 'empenho', 29, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 782, ''),
(837, '213110399', '2021-02-01', '2210.25', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'pagamento', 1889, '0220092720020205031901100', '14200000', '09272', '213110399', '', 784, ''),
(838, '111110100', '2021-02-01', '0.00', '2210.25', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'pagamento', 1889, '0220092720020205031901100', '14200000', '09272', '111110100', '', 784, ''),
(839, '622130400', '2021-02-01', '2210.25', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'pagamento', 1889, '0220092720020205031901100', '14200000', '09272', '622130400', '', 784, ''),
(840, '622130300', '2021-02-01', '0.00', '2210.25', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'pagamento', 1889, '0220092720020205031901100', '14200000', '09272', '622130300', '', 784, ''),
(841, '712310100', '2021-02-01', '2210.25', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'pagamento', 1889, '0220092720020205031901100', '14200000', '09272', '712310100', '', 784, ''),
(842, '812310102', '2021-02-01', '0.00', '2210.25', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  pagamento de gratificação por exercício de função no cargo de Diretor Presidente.', 'pagamento', 1889, '0220092720020205031901100', '14200000', '09272', '812310102', '', 784, ''),
(843, '213110399', '2021-02-01', '1526.15', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios', 'pagamento', 1890, '0220092720020205031901100', '14200000', '09272', '213110399', '', 785, ''),
(844, '111110100', '2021-02-01', '0.00', '1526.15', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios', 'pagamento', 1890, '0220092720020205031901100', '14200000', '09272', '111110100', '', 785, ''),
(845, '622130400', '2021-02-01', '1526.15', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios', 'pagamento', 1890, '0220092720020205031901100', '14200000', '09272', '622130400', '', 785, ''),
(846, '622130300', '2021-02-01', '0.00', '1526.15', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios', 'pagamento', 1890, '0220092720020205031901100', '14200000', '09272', '622130300', '', 785, ''),
(847, '712310100', '2021-02-01', '1526.15', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios', 'pagamento', 1890, '0220092720020205031901100', '14200000', '09272', '712310100', '', 785, ''),
(848, '812310102', '2021-02-01', '0.00', '1526.15', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com  de gratificação por exercício de função no cargo de Diretor Financeiro e de Benefícios', 'pagamento', 1890, '0220092720020205031901100', '14200000', '09272', '812310102', '', 785, ''),
(849, '213110399', '2021-02-02', '1400.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas  referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'pagamento', 1891, '0220092720020205033903900', '14200000', '09272', '213110399', '', 786, ''),
(850, '111110100', '2021-02-02', '0.00', '1400.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas  referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'pagamento', 1891, '0220092720020205033903900', '14200000', '09272', '111110100', '', 786, ''),
(851, '622130400', '2021-02-02', '1400.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas  referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'pagamento', 1891, '0220092720020205033903900', '14200000', '09272', '622130400', '', 786, ''),
(852, '622130300', '2021-02-02', '0.00', '1400.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas  referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'pagamento', 1891, '0220092720020205033903900', '14200000', '09272', '622130300', '', 786, ''),
(853, '712310100', '2021-02-02', '1400.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas  referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'pagamento', 1891, '0220092720020205033903900', '14200000', '09272', '712310100', '', 786, ''),
(854, '812310102', '2021-02-02', '0.00', '1400.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas  referente despesa com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'pagamento', 1891, '0220092720020205033903900', '14200000', '09272', '812310102', '', 786, ''),
(855, '213110399', '2021-02-10', '140.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de  internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'pagamento', 1892, '0220092720020205033903900', '14200000', '09272', '213110399', '', 787, ''),
(856, '111110100', '2021-02-10', '0.00', '140.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de  internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'pagamento', 1892, '0220092720020205033903900', '14200000', '09272', '111110100', '', 787, ''),
(857, '622130400', '2021-02-10', '140.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de  internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'pagamento', 1892, '0220092720020205033903900', '14200000', '09272', '622130400', '', 787, ''),
(858, '622130300', '2021-02-10', '0.00', '140.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de  internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'pagamento', 1892, '0220092720020205033903900', '14200000', '09272', '622130300', '', 787, ''),
(859, '712310100', '2021-02-10', '140.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de  internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'pagamento', 1892, '0220092720020205033903900', '14200000', '09272', '712310100', '', 787, ''),
(860, '812310102', '2021-02-10', '0.00', '140.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de  internet fibra ótica, utilizado no expediente deste Instituto.\r\n', 'pagamento', 1892, '0220092720020205033903900', '14200000', '09272', '812310102', '', 787, ''),
(861, '213110399', '2021-02-09', '550.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'pagamento', 1894, '0220092720020205033903900', '14200000', '09272', '213110399', '', 788, ''),
(862, '111110100', '2021-02-09', '0.00', '550.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'pagamento', 1894, '0220092720020205033903900', '14200000', '09272', '111110100', '', 788, ''),
(863, '622130400', '2021-02-09', '550.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'pagamento', 1894, '0220092720020205033903900', '14200000', '09272', '622130400', '', 788, ''),
(864, '622130300', '2021-02-09', '0.00', '550.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'pagamento', 1894, '0220092720020205033903900', '14200000', '09272', '622130300', '', 788, ''),
(865, '712310100', '2021-02-09', '550.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'pagamento', 1894, '0220092720020205033903900', '14200000', '09272', '712310100', '', 788, ''),
(866, '812310102', '2021-02-09', '0.00', '550.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'pagamento', 1894, '0220092720020205033903900', '14200000', '09272', '812310102', '', 788, ''),
(867, '213110399', '2021-02-10', '106.65', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1895, '0220092720020205033903900', '14200000', '09272', '213110399', '', 789, ''),
(868, '111110100', '2021-02-10', '0.00', '106.65', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1895, '0220092720020205033903900', '14200000', '09272', '111110100', '', 789, ''),
(869, '622130400', '2021-02-10', '106.65', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1895, '0220092720020205033903900', '14200000', '09272', '622130400', '', 789, ''),
(870, '622130300', '2021-02-10', '0.00', '106.65', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1895, '0220092720020205033903900', '14200000', '09272', '622130300', '', 789, ''),
(871, '712310100', '2021-02-10', '106.65', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1895, '0220092720020205033903900', '14200000', '09272', '712310100', '', 789, ''),
(872, '812310102', '2021-02-10', '0.00', '106.65', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1895, '0220092720020205033903900', '14200000', '09272', '812310102', '', 789, ''),
(873, '213110399', '2021-02-11', '105.98', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1896, '0220092720020205033903900', '14200000', '09272', '213110399', '', 790, ''),
(874, '111110100', '2021-02-11', '0.00', '105.98', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1896, '0220092720020205033903900', '14200000', '09272', '111110100', '', 790, ''),
(875, '622130400', '2021-02-11', '105.98', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1896, '0220092720020205033903900', '14200000', '09272', '622130400', '', 790, ''),
(876, '622130300', '2021-02-11', '0.00', '105.98', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1896, '0220092720020205033903900', '14200000', '09272', '622130300', '', 790, ''),
(877, '712310100', '2021-02-11', '105.98', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1896, '0220092720020205033903900', '14200000', '09272', '712310100', '', 790, ''),
(878, '812310102', '2021-02-11', '0.00', '105.98', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de despesas de serviços telefônicos, utilizados no expediente deste Instituto.', 'pagamento', 1896, '0220092720020205033903900', '14200000', '09272', '812310102', '', 790, ''),
(879, '213110399', '2021-02-19', '1200.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  referente hospedagem de web', 'pagamento', 1897, '0220092720020205033903900', '14200000', '09272', '213110399', '', 791, ''),
(880, '111110100', '2021-02-19', '0.00', '1200.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  referente hospedagem de web', 'pagamento', 1897, '0220092720020205033903900', '14200000', '09272', '111110100', '', 791, ''),
(881, '622130400', '2021-02-19', '1200.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  referente hospedagem de web', 'pagamento', 1897, '0220092720020205033903900', '14200000', '09272', '622130400', '', 791, ''),
(882, '622130300', '2021-02-19', '0.00', '1200.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  referente hospedagem de web', 'pagamento', 1897, '0220092720020205033903900', '14200000', '09272', '622130300', '', 791, ''),
(883, '712310100', '2021-02-19', '1200.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  referente hospedagem de web', 'pagamento', 1897, '0220092720020205033903900', '14200000', '09272', '712310100', '', 791, ''),
(884, '812310102', '2021-02-19', '0.00', '1200.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  referente hospedagem de web', 'pagamento', 1897, '0220092720020205033903900', '14200000', '09272', '812310102', '', 791, ''),
(885, '213110399', '2021-02-19', '1300.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento   com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês\r\nde fevereiro de 2021.', 'pagamento', 1899, '0220092720020205033903600', '14200000', '09272', '213110399', '', 792, ''),
(886, '111110100', '2021-02-19', '0.00', '1300.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento   com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês\r\nde fevereiro de 2021.', 'pagamento', 1899, '0220092720020205033903600', '14200000', '09272', '111110100', '', 792, ''),
(887, '622130400', '2021-02-19', '1300.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento   com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês\r\nde fevereiro de 2021.', 'pagamento', 1899, '0220092720020205033903600', '14200000', '09272', '622130400', '', 792, ''),
(888, '622130300', '2021-02-19', '0.00', '1300.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento   com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês\r\nde fevereiro de 2021.', 'pagamento', 1899, '0220092720020205033903600', '14200000', '09272', '622130300', '', 792, ''),
(889, '712310100', '2021-02-19', '1300.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento   com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês\r\nde fevereiro de 2021.', 'pagamento', 1899, '0220092720020205033903600', '14200000', '09272', '712310100', '', 792, ''),
(890, '812310102', '2021-02-19', '0.00', '1300.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento   com prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês\r\nde fevereiro de 2021.', 'pagamento', 1899, '0220092720020205033903600', '14200000', '09272', '812310102', '', 792, ''),
(891, '213110399', '2021-02-19', '434.87', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'pagamento', 1900, '0220092720020205033903000', '14200000', '09272', '213110399', '', 793, ''),
(892, '111110100', '2021-02-19', '0.00', '434.87', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'pagamento', 1900, '0220092720020205033903000', '14200000', '09272', '111110100', '', 793, ''),
(893, '622130400', '2021-02-19', '434.87', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'pagamento', 1900, '0220092720020205033903000', '14200000', '09272', '622130400', '', 793, ''),
(894, '622130300', '2021-02-19', '0.00', '434.87', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'pagamento', 1900, '0220092720020205033903000', '14200000', '09272', '622130300', '', 793, ''),
(895, '712310100', '2021-02-19', '434.87', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'pagamento', 1900, '0220092720020205033903000', '14200000', '09272', '712310100', '', 793, ''),
(896, '812310102', '2021-02-19', '0.00', '434.87', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.', 'pagamento', 1900, '0220092720020205033903000', '14200000', '09272', '812310102', '', 793, ''),
(897, '213110399', '2021-02-25', '62441.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1901, '0220092720020205431900100', '14200000', '09272', '213110399', '', 794, ''),
(898, '111110100', '2021-02-25', '0.00', '62441.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1901, '0220092720020205431900100', '14200000', '09272', '111110100', '', 794, ''),
(899, '622130400', '2021-02-25', '62441.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1901, '0220092720020205431900100', '14200000', '09272', '622130400', '', 794, ''),
(900, '622130300', '2021-02-25', '0.00', '62441.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1901, '0220092720020205431900100', '14200000', '09272', '622130300', '', 794, ''),
(901, '712310100', '2021-02-25', '62441.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1901, '0220092720020205431900100', '14200000', '09272', '712310100', '', 794, ''),
(902, '812310102', '2021-02-25', '0.00', '62441.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Aposentados deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1901, '0220092720020205431900100', '14200000', '09272', '812310102', '', 794, ''),
(903, '213110399', '2021-02-25', '8686.18', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1902, '0220092720020205431900300', '14200000', '09272', '213110399', '', 795, ''),
(904, '111110100', '2021-02-25', '0.00', '8686.18', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1902, '0220092720020205431900300', '14200000', '09272', '111110100', '', 795, ''),
(905, '622130400', '2021-02-25', '8686.18', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1902, '0220092720020205431900300', '14200000', '09272', '622130400', '', 795, ''),
(906, '622130300', '2021-02-25', '0.00', '8686.18', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1902, '0220092720020205431900300', '14200000', '09272', '622130300', '', 795, ''),
(907, '712310100', '2021-02-25', '8686.18', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1902, '0220092720020205431900300', '14200000', '09272', '712310100', '', 795, ''),
(908, '812310102', '2021-02-25', '0.00', '8686.18', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento  da folha dos Pensionistas deste Município, referente ao mês de fevereiro de 2021.', 'pagamento', 1902, '0220092720020205431900300', '14200000', '09272', '812310102', '', 795, ''),
(909, '213110399', '2021-02-28', '41.80', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1903, '0220092720020205033903900', '14200000', '09272', '213110399', '', 796, ''),
(910, '111110100', '2021-02-28', '0.00', '41.80', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1903, '0220092720020205033903900', '14200000', '09272', '111110100', '', 796, ''),
(911, '622130400', '2021-02-28', '41.80', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1903, '0220092720020205033903900', '14200000', '09272', '622130400', '', 796, ''),
(912, '622130300', '2021-02-28', '0.00', '41.80', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1903, '0220092720020205033903900', '14200000', '09272', '622130300', '', 796, ''),
(913, '712310100', '2021-02-28', '41.80', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1903, '0220092720020205033903900', '14200000', '09272', '712310100', '', 796, ''),
(914, '812310102', '2021-02-28', '0.00', '41.80', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1903, '0220092720020205033903900', '14200000', '09272', '812310102', '', 796, ''),
(915, '213110399', '2021-02-28', '10.45', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1905, '0220092720020205033903900', '14200000', '09272', '213110399', '', 797, ''),
(916, '111110100', '2021-02-28', '0.00', '10.45', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1905, '0220092720020205033903900', '14200000', '09272', '111110100', '', 797, ''),
(917, '622130400', '2021-02-28', '10.45', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1905, '0220092720020205033903900', '14200000', '09272', '622130400', '', 797, ''),
(918, '622130300', '2021-02-28', '0.00', '10.45', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1905, '0220092720020205033903900', '14200000', '09272', '622130300', '', 797, ''),
(919, '712310100', '2021-02-28', '10.45', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1905, '0220092720020205033903900', '14200000', '09272', '712310100', '', 797, ''),
(920, '812310102', '2021-02-28', '0.00', '10.45', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente a tarifa bancária.', 'pagamento', 1905, '0220092720020205033903900', '14200000', '09272', '812310102', '', 797, ''),
(921, '213110399', '2021-02-28', '250.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'pagamento', 1908, '0220092720020205033903600', '14200000', '09272', '213110399', '', 798, ''),
(922, '111110100', '2021-02-28', '0.00', '250.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'pagamento', 1908, '0220092720020205033903600', '14200000', '09272', '111110100', '', 798, ''),
(923, '622130400', '2021-02-28', '250.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'pagamento', 1908, '0220092720020205033903600', '14200000', '09272', '622130400', '', 798, ''),
(924, '622130300', '2021-02-28', '0.00', '250.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'pagamento', 1908, '0220092720020205033903600', '14200000', '09272', '622130300', '', 798, ''),
(925, '712310100', '2021-02-28', '250.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento de prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'pagamento', 1908, '0220092720020205033903600', '14200000', '09272', '712310100', '', 798, ''),
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(930, '622130300', '2021-02-28', '0.00', '100.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'pagamento', 1909, '0220092720020205033903600', '14200000', '09272', '622130300', '', 799, ''),
(931, '712310100', '2021-02-28', '100.00', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'pagamento', 1909, '0220092720020205033903600', '14200000', '09272', '712310100', '', 799, ''),
(932, '812310102', '2021-02-28', '0.00', '100.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento prestação de serviços de limpeza na sede do VicentinaPrev, nos meses de novembro e dezembro de 2020.', 'pagamento', 1909, '0220092720020205033903600', '14200000', '09272', '812310102', '', 799, ''),
(933, '213110399', '2021-02-28', '20.90', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente de tarifa bancária .', 'pagamento', 1923, '0220092720020205033903900', '14200000', '09272', '213110399', '', 800, ''),
(934, '111110100', '2021-02-28', '0.00', '20.90', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente de tarifa bancária .', 'pagamento', 1923, '0220092720020205033903900', '14200000', '09272', '111110100', '', 800, ''),
(935, '622130400', '2021-02-28', '20.90', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente de tarifa bancária .', 'pagamento', 1923, '0220092720020205033903900', '14200000', '09272', '622130400', '', 800, ''),
(936, '622130300', '2021-02-28', '0.00', '20.90', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente de tarifa bancária .', 'pagamento', 1923, '0220092720020205033903900', '14200000', '09272', '622130300', '', 800, ''),
(937, '712310100', '2021-02-28', '20.90', '0.00', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente de tarifa bancária .', 'pagamento', 1923, '0220092720020205033903900', '14200000', '09272', '712310100', '', 800, ''),
(938, '812310102', '2021-02-28', '0.00', '20.90', '20', '2021', '022021', 'Quitação do valor empenhado para atender despesas com pagamento referente de tarifa bancária .', 'pagamento', 1923, '0220092720020205033903900', '14200000', '09272', '812310102', '', 800, ''),
(939, '111110100', '2021-02-28', '62455.72', '0.00', '20', '2021', '022021', 'REFERENTE RECEITA DE SERVIDOR ATIVO CIVIL', 'receita', 1218, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(940, '421120101', '2021-02-28', '0.00', '62455.72', '20', '2021', '022021', 'REFERENTE RECEITA DE SERVIDOR ATIVO CIVIL', 'receita', 1218, '12180111', '14200000', '', '42112010112180111', '', 0, ''),
(941, '521110000', '2021-02-28', '62455.72', '0.00', '20', '2021', '022021', 'REFERENTE RECEITA DE SERVIDOR ATIVO CIVIL', 'receita', 1218, '12180111', '14200000', '', '52111000012180111', '', 0, '');
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(943, '721110000', '2021-02-28', '62455.72', '0.00', '20', '2021', '022021', 'REFERENTE RECEITA DE SERVIDOR ATIVO CIVIL', 'receita', 1218, '12180111', '14200000', '', '72111000012180111', '', 0, ''),
(944, '821110100', '2021-02-28', '0.00', '62455.72', '20', '2021', '022021', 'REFERENTE RECEITA DE SERVIDOR ATIVO CIVIL', 'receita', 1218, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(945, '111110100', '2021-02-28', '62455.72', '0.00', '20', '2021', '022021', 'RECEITA PATRONAL', 'receita', 7218, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(946, '421120101', '2021-02-28', '0.00', '62455.72', '20', '2021', '022021', 'RECEITA PATRONAL', 'receita', 7218, '12180111', '14200000', '', '42112010112180111', '', 0, ''),
(947, '521110000', '2021-02-28', '62455.72', '0.00', '20', '2021', '022021', 'RECEITA PATRONAL', 'receita', 7218, '12180111', '14200000', '', '52111000012180111', '', 0, ''),
(948, '622110000', '2021-02-28', '0.00', '62455.72', '20', '2021', '022021', 'RECEITA PATRONAL', 'receita', 7218, '12180111', '14200000', '', '62211000012180111', '', 0, ''),
(949, '721110000', '2021-02-28', '62455.72', '0.00', '20', '2021', '022021', 'RECEITA PATRONAL', 'receita', 7218, '12180111', '14200000', '', '72111000012180111', '', 0, ''),
(950, '821110100', '2021-02-28', '0.00', '62455.72', '20', '2021', '022021', 'RECEITA PATRONAL', 'receita', 7218, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
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(952, '499250000', '2021-02-28', '0.00', '13777.47', '20', '2021', '022021', 'RECEITA DE PARCELAMENTO DE DEBITOS PREVIDENCIÃRIOS', 'receita', 1990, '19909911', '14200000', '', '49925000019909911', '', 0, ''),
(953, '521110000', '2021-02-28', '13777.47', '0.00', '20', '2021', '022021', 'RECEITA DE PARCELAMENTO DE DEBITOS PREVIDENCIÃRIOS', 'receita', 1990, '19909911', '14200000', '', '52111000019909911', '', 0, ''),
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(957, '111110100', '2021-02-28', '25537.40', '0.00', '20', '2021', '022021', 'RECEITA PARA AMORTIZAÇÃO DO DEFICIT ATUARIAL.', 'receita', 7990, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(958, '499910000', '2021-02-28', '0.00', '25537.40', '20', '2021', '022021', 'RECEITA PARA AMORTIZAÇÃO DO DEFICIT ATUARIAL.', 'receita', 7990, '12180111', '14200000', '', '49991000012180111', '', 0, ''),
(959, '521110000', '2021-02-28', '25537.40', '0.00', '20', '2021', '022021', 'RECEITA PARA AMORTIZAÇÃO DO DEFICIT ATUARIAL.', 'receita', 7990, '12180111', '14200000', '', '52111000012180111', '', 0, ''),
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(962, '821110100', '2021-02-28', '0.00', '25537.40', '20', '2021', '022021', 'RECEITA PARA AMORTIZAÇÃO DO DEFICIT ATUARIAL.', 'receita', 7990, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
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(965, '721300000', '2021-02-02', '28.00', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(966, '821110100', '2021-02-02', '0.00', '28.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(967, '111110100', '2021-02-19', '24.00', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(968, '218810199', '2021-02-19', '0.00', '24.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(969, '721300000', '2021-02-19', '24.00', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(970, '821110100', '2021-02-19', '0.00', '24.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(971, '111110100', '2021-02-19', '65.00', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(972, '218810199', '2021-02-19', '0.00', '65.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(973, '721300000', '2021-02-19', '65.00', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(974, '821110100', '2021-02-19', '0.00', '65.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(975, '111110100', '2021-02-25', '5691.00', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(976, '218810199', '2021-02-25', '0.00', '5691.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(977, '721300000', '2021-02-25', '5691.00', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(978, '821110100', '2021-02-25', '0.00', '5691.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(979, '111110100', '2021-02-25', '1845.50', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(980, '218810199', '2021-02-25', '0.00', '1845.50', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(981, '721300000', '2021-02-25', '1845.50', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(982, '821110100', '2021-02-25', '0.00', '1845.50', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(983, '111110100', '2021-02-25', '244.90', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(984, '218810199', '2021-02-25', '0.00', '244.90', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(985, '721300000', '2021-02-25', '244.90', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(986, '821110100', '2021-02-25', '0.00', '244.90', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(987, '111110100', '2021-02-25', '566.60', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(988, '218810199', '2021-02-25', '0.00', '566.60', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(989, '721300000', '2021-02-25', '566.60', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(990, '821110100', '2021-02-25', '0.00', '566.60', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(991, '111110100', '2021-02-25', '2875.92', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(992, '218810199', '2021-02-25', '0.00', '2875.92', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(993, '721300000', '2021-02-25', '2875.92', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(994, '821110100', '2021-02-25', '0.00', '2875.92', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(995, '111110100', '2021-02-25', '393.12', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(996, '218810199', '2021-02-25', '0.00', '393.12', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(997, '721300000', '2021-02-25', '393.12', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(998, '821110100', '2021-02-25', '0.00', '393.12', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(999, '111110100', '2021-02-25', '1028.32', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(1000, '218810199', '2021-02-25', '0.00', '1028.32', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(1001, '721300000', '2021-02-25', '1028.32', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(1002, '821110100', '2021-02-25', '0.00', '1028.32', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(1003, '111110100', '2021-02-25', '269.48', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '11111010012180111', '', 0, ''),
(1004, '218810199', '2021-02-25', '0.00', '269.48', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '21881019912180111', '', 0, ''),
(1005, '721300000', '2021-02-25', '269.48', '0.00', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '72130000012180111', '', 0, ''),
(1006, '821110100', '2021-02-25', '0.00', '269.48', '20', '2021', '022021', 'Receita Extra-Orçamentaria, consignação mês 022021', 'recextra', 8888, '12180111', '14200000', '', '82111010012180111', '', 0, ''),
(1007, '218810199', '2021-02-28', '3645.07', '0.00', '20', '2021', '022021', 'Pagamento referente:  consignado BB', 'pgtoextra', 1910, '', '14200000', '09272', '218810199', '', 801, ''),
(1008, '111110100', '2021-02-28', '0.00', '3645.07', '20', '2021', '022021', 'Pagamento referente:  consignado BB', 'pgtoextra', 1910, '', '14200000', '09272', '111110100', '', 801, ''),
(1009, '821110100', '2021-02-28', '3645.07', '0.00', '20', '2021', '022021', 'Pagamento referente:  consignado BB', 'pgtoextra', 1910, '', '14200000', '09272', '821110100', '', 801, ''),
(1010, '821900000', '2021-02-28', '0.00', '3645.07', '20', '2021', '022021', 'Pagamento referente:  consignado BB', 'pgtoextra', 1910, '', '14200000', '09272', '821900000', '', 801, ''),
(1011, '218810199', '2021-02-28', '6084.12', '0.00', '20', '2021', '022021', 'Pagamento referente:  desconto Cassems', 'pgtoextra', 1911, '', '14200000', '09272', '218810199', '', 802, ''),
(1012, '111110100', '2021-02-28', '0.00', '6084.12', '20', '2021', '022021', 'Pagamento referente:  desconto Cassems', 'pgtoextra', 1911, '', '14200000', '09272', '111110100', '', 802, ''),
(1013, '821110100', '2021-02-28', '6084.12', '0.00', '20', '2021', '022021', 'Pagamento referente:  desconto Cassems', 'pgtoextra', 1911, '', '14200000', '09272', '821110100', '', 802, ''),
(1014, '821900000', '2021-02-28', '0.00', '6084.12', '20', '2021', '022021', 'Pagamento referente:  desconto Cassems', 'pgtoextra', 1911, '', '14200000', '09272', '821900000', '', 802, ''),
(1015, '218810199', '2021-02-10', '566.60', '0.00', '20', '2021', '022021', 'Pagamento referente:  desconto Sicredi, documento 21001.', 'pgtoextra', 1912, '', '14200000', '09272', '218810199', '', 803, ''),
(1016, '111110100', '2021-02-10', '0.00', '566.60', '20', '2021', '022021', 'Pagamento referente:  desconto Sicredi, documento 21001.', 'pgtoextra', 1912, '', '14200000', '09272', '111110100', '', 803, ''),
(1017, '821110100', '2021-02-10', '566.60', '0.00', '20', '2021', '022021', 'Pagamento referente:  desconto Sicredi, documento 21001.', 'pgtoextra', 1912, '', '14200000', '09272', '821110100', '', 803, ''),
(1018, '821900000', '2021-02-10', '0.00', '566.60', '20', '2021', '022021', 'Pagamento referente:  desconto Sicredi, documento 21001.', 'pgtoextra', 1912, '', '14200000', '09272', '821900000', '', 803, ''),
(1019, '111110100', '2021-02-28', '768.75', '0.00', '20', '2021', '022021', 'Rendimento Positivo Aplicação mês 022021', 'vpa', 1441, '', '14200000', '09272', '111110100', '', 804, ''),
(1020, '492220000', '2021-02-28', '0.00', '768.75', '20', '2021', '022021', 'Rendimento Positivo Aplicação mês 022021', 'vpa', 1441, '', '14200000', '09272', '492220000', '', 804, ''),
(1021, '361710400', '0000-00-00', '23700.56', '0.00', '20', '2021', '022021', 'Pagamento Rendimento de Aplicação Negativo mês 022021', 'vpd', 990, '', '14200000', '09272', '361710400', '', 805, ''),
(1022, '111110100', '0000-00-00', '0.00', '23700.56', '20', '2021', '022021', 'Pagamento Rendimento de Aplicação Negativo mês 022021', 'vpd', 990, '', '14200000', '09272', '111110100', '', 805, ''),
(1023, '361710400', '0000-00-00', '11128.75', '0.00', '20', '2021', '022021', 'Pagamento Rendimento de Aplicação Negativo mês 022021', 'vpd', 991, '', '14200000', '09272', '361710400', '', 806, ''),
(1024, '111110100', '0000-00-00', '0.00', '11128.75', '20', '2021', '022021', 'Pagamento Rendimento de Aplicação Negativo mês 022021', 'vpd', 991, '', '14200000', '09272', '111110100', '', 806, ''),
(1025, '361710400', '0000-00-00', '27766.65', '0.00', '20', '2021', '022021', 'Pagamento Rendimento de Aplicação Negativo mês 022021', 'vpd', 992, '', '14200000', '09272', '361710400', '', 807, ''),
(1026, '111110100', '0000-00-00', '0.00', '27766.65', '20', '2021', '022021', 'Pagamento Rendimento de Aplicação Negativo mês 022021', 'vpd', 992, '', '14200000', '09272', '111110100', '', 807, ''),
(1027, '213110399', '2021-02-11', '678.01', '0.00', '20', '2021', '022021', 'Pagamento de restos apagar processados no mês 022021', 'pgrpp', 1893, '', '14200000', '09272', '213110399', '', 808, ''),
(1028, '111110100', '2021-02-11', '0.00', '678.01', '20', '2021', '022021', 'Pagamento de restos apagar processados no mês 022021', 'pgrpp', 1893, '', '14200000', '09272', '111110100', '', 808, ''),
(1029, '632100000', '2021-02-11', '678.01', '0.00', '20', '2021', '022021', 'Pagamento de restos apagar processados no mês 022021', 'pgrpp', 1893, '', '14200000', '09272', '632100000', '', 808, ''),
(1030, '632200000', '2021-02-11', '0.00', '678.01', '20', '2021', '022021', 'Pagamento de restos apagar processados no mês 022021', 'pgrpp', 1893, '', '14200000', '09272', '632200000', '', 808, ''),
(1031, '213110399', '2021-02-26', '400.00', '0.00', '20', '2021', '022021', 'Pagamento de restos apagar processados no mês 022021', 'pgrpp', 1898, '', '14200000', '09272', '213110399', '', 809, ''),
(1032, '111110100', '2021-02-26', '0.00', '400.00', '20', '2021', '022021', 'Pagamento de restos apagar processados no mês 022021', 'pgrpp', 1898, '', '14200000', '09272', '111110100', '', 809, ''),
(1033, '632100000', '2021-02-26', '400.00', '0.00', '20', '2021', '022021', 'Pagamento de restos apagar processados no mês 022021', 'pgrpp', 1898, '', '14200000', '09272', '632100000', '', 809, ''),
(1034, '632200000', '2021-02-26', '0.00', '400.00', '20', '2021', '022021', 'Pagamento de restos apagar processados no mês 022021', 'pgrpp', 1898, '', '14200000', '09272', '632200000', '', 809, ''),
(1036, '237110100', '2021-02-01', '0.00', '21375.87', '20', '2021', '022021', 'ajuste', 'lançament', 4, '237110100', '', '', '237110100', '8', 0, ''),
(1037, '812310101', '2021-03-01', '1526.15', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com de gratificação por exercício de função, no cargo de Diretor Financeiro e de Benefícios, do mês de Janeiro de  2021.', 'empenho', 30, '0220092720020205031901100', '14200000', '09272', '8123101010220092720020205031901100', '', 1037, ''),
(1038, '712310100', '2021-03-01', '0.00', '1526.15', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com de gratificação por exercício de função, no cargo de Diretor Financeiro e de Benefícios, do mês de Janeiro de  2021.', 'empenho', 30, '0220092720020205031901100', '14200000', '09272', '7123101000220092720020205031901100', '', 1037, ''),
(1039, '622130300', '2021-03-01', '1526.15', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com de gratificação por exercício de função, no cargo de Diretor Financeiro e de Benefícios, do mês de Janeiro de  2021.', 'empenho', 30, '0220092720020205031901100', '14200000', '09272', '6221303000220092720020205031901100', '', 1038, ''),
(1040, '522110100', '2021-03-01', '0.00', '1526.15', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com de gratificação por exercício de função, no cargo de Diretor Financeiro e de Benefícios, do mês de Janeiro de  2021.', 'empenho', 30, '0220092720020205031901100', '14200000', '09272', '5221101000220092720020205031901100', '', 1038, ''),
(1041, '311110101', '2021-03-01', '1526.15', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com de gratificação por exercício de função, no cargo de Diretor Financeiro e de Benefícios, do mês de Janeiro de  2021.', 'empenho', 30, '0220092720020205031901100', '14200000', '09272', '3111101010220092720020205031901100', '', 1039, ''),
(1042, '213110399', '2021-03-01', '0.00', '1526.15', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com de gratificação por exercício de função, no cargo de Diretor Financeiro e de Benefícios, do mês de Janeiro de  2021.', 'empenho', 30, '0220092720020205031901100', '14200000', '09272', '2131103990220092720020205031901100', '', 1039, ''),
(1043, '812310101', '2021-03-01', '2210.25', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função, no cargo de diretor Presidente, do mês de\r\nfevereiro de 2021.\r\n', 'empenho', 31, '0220092720020205031901100', '14200000', '09272', '8123101010220092720020205031901100', '', 1040, ''),
(1044, '712310100', '2021-03-01', '0.00', '2210.25', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função, no cargo de diretor Presidente, do mês de\r\nfevereiro de 2021.\r\n', 'empenho', 31, '0220092720020205031901100', '14200000', '09272', '7123101000220092720020205031901100', '', 1040, ''),
(1045, '622130300', '2021-03-01', '2210.25', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função, no cargo de diretor Presidente, do mês de\r\nfevereiro de 2021.\r\n', 'empenho', 31, '0220092720020205031901100', '14200000', '09272', '6221303000220092720020205031901100', '', 1041, ''),
(1046, '522110100', '2021-03-01', '0.00', '2210.25', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função, no cargo de diretor Presidente, do mês de\r\nfevereiro de 2021.\r\n', 'empenho', 31, '0220092720020205031901100', '14200000', '09272', '5221101000220092720020205031901100', '', 1041, ''),
(1047, '311110101', '2021-03-01', '2210.25', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função, no cargo de diretor Presidente, do mês de\r\nfevereiro de 2021.\r\n', 'empenho', 31, '0220092720020205031901100', '14200000', '09272', '3111101010220092720020205031901100', '', 1042, ''),
(1048, '213110399', '2021-03-01', '0.00', '2210.25', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de gratificação por exercício de função, no cargo de diretor Presidente, do mês de\r\nfevereiro de 2021.\r\n', 'empenho', 31, '0220092720020205031901100', '14200000', '09272', '2131103990220092720020205031901100', '', 1042, ''),
(1049, '812310101', '2021-03-01', '140.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de fornecimento de  internet fibra ótica, para ser utilizado no expediente deste Instituto.\r\n', 'empenho', 32, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 1043, ''),
(1050, '712310100', '2021-03-01', '0.00', '140.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de fornecimento de  internet fibra ótica, para ser utilizado no expediente deste Instituto.\r\n', 'empenho', 32, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 1043, ''),
(1051, '622130300', '2021-03-01', '140.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de fornecimento de  internet fibra ótica, para ser utilizado no expediente deste Instituto.\r\n', 'empenho', 32, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 1044, ''),
(1052, '522110100', '2021-03-01', '0.00', '140.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de fornecimento de  internet fibra ótica, para ser utilizado no expediente deste Instituto.\r\n', 'empenho', 32, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 1044, ''),
(1053, '332319900', '2021-03-01', '140.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de fornecimento de  internet fibra ótica, para ser utilizado no expediente deste Instituto.\r\n', 'empenho', 32, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 1045, ''),
(1054, '213110399', '2021-03-01', '0.00', '140.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de fornecimento de  internet fibra ótica, para ser utilizado no expediente deste Instituto.\r\n', 'empenho', 32, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 1045, ''),
(1055, '812310101', '2021-03-01', '678.01', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de assessoria e consultoria de investimentos, no VicentinaPrev.', 'empenho', 33, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 1046, ''),
(1056, '712310100', '2021-03-01', '0.00', '678.01', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de assessoria e consultoria de investimentos, no VicentinaPrev.', 'empenho', 33, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 1046, ''),
(1057, '622130300', '2021-03-01', '678.01', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de assessoria e consultoria de investimentos, no VicentinaPrev.', 'empenho', 33, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 1047, ''),
(1058, '522110100', '2021-03-01', '0.00', '678.01', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de assessoria e consultoria de investimentos, no VicentinaPrev.', 'empenho', 33, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 1047, ''),
(1059, '332319900', '2021-03-01', '678.01', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de assessoria e consultoria de investimentos, no VicentinaPrev.', 'empenho', 33, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 1048, ''),
(1060, '213110399', '2021-03-01', '0.00', '678.01', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços de assessoria e consultoria de investimentos, no VicentinaPrev.', 'empenho', 33, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 1048, ''),
(1061, '812310101', '2021-03-02', '1000.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços Administrativos na elaboração via CADPREV do DAIR de junho a dezembro de 2020 e DFPIN de 2021, do VicentinaPrev.', 'empenho', 34, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 1049, ''),
(1062, '712310100', '2021-03-02', '0.00', '1000.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços Administrativos na elaboração via CADPREV do DAIR de junho a dezembro de 2020 e DFPIN de 2021, do VicentinaPrev.', 'empenho', 34, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 1049, ''),
(1063, '622130300', '2021-03-02', '1000.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços Administrativos na elaboração via CADPREV do DAIR de junho a dezembro de 2020 e DFPIN de 2021, do VicentinaPrev.', 'empenho', 34, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 1050, ''),
(1064, '522110100', '2021-03-02', '0.00', '1000.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços Administrativos na elaboração via CADPREV do DAIR de junho a dezembro de 2020 e DFPIN de 2021, do VicentinaPrev.', 'empenho', 34, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 1050, ''),
(1065, '332319900', '2021-03-02', '1000.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços Administrativos na elaboração via CADPREV do DAIR de junho a dezembro de 2020 e DFPIN de 2021, do VicentinaPrev.', 'empenho', 34, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 1051, ''),
(1066, '213110399', '2021-03-02', '0.00', '1000.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com prestação de serviços Administrativos na elaboração via CADPREV do DAIR de junho a dezembro de 2020 e DFPIN de 2021, do VicentinaPrev.', 'empenho', 34, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 1051, ''),
(1067, '812310101', '2021-03-02', '1400.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'empenho', 35, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 1052, ''),
(1068, '712310100', '2021-03-02', '0.00', '1400.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'empenho', 35, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 1052, ''),
(1069, '622130300', '2021-03-02', '1400.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'empenho', 35, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 1053, ''),
(1070, '522110100', '2021-03-02', '0.00', '1400.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'empenho', 35, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 1053, ''),
(1071, '332319900', '2021-03-02', '1400.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'empenho', 35, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 1054, ''),
(1072, '213110399', '2021-03-02', '0.00', '1400.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com com pagamento de locação e manutenção de sistema de contabilidade pública Previdenciária.\r\n', 'empenho', 35, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 1054, ''),
(1073, '812310101', '2021-03-03', '252.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento aquisição de materiais de escritório em geral, utilizados no expediente deste Instituto.', 'empenho', 36, '0220092720020205033903000', '14200000', '09272', '8123101010220092720020205033903000', '', 1055, ''),
(1074, '712310100', '2021-03-03', '0.00', '252.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento aquisição de materiais de escritório em geral, utilizados no expediente deste Instituto.', 'empenho', 36, '0220092720020205033903000', '14200000', '09272', '7123101000220092720020205033903000', '', 1055, ''),
(1075, '622130300', '2021-03-03', '252.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento aquisição de materiais de escritório em geral, utilizados no expediente deste Instituto.', 'empenho', 36, '0220092720020205033903000', '14200000', '09272', '6221303000220092720020205033903000', '', 1056, ''),
(1076, '522110100', '2021-03-03', '0.00', '252.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento aquisição de materiais de escritório em geral, utilizados no expediente deste Instituto.', 'empenho', 36, '0220092720020205033903000', '14200000', '09272', '5221101000220092720020205033903000', '', 1056, ''),
(1077, '331119900', '2021-03-03', '252.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento aquisição de materiais de escritório em geral, utilizados no expediente deste Instituto.', 'empenho', 36, '0220092720020205033903000', '14200000', '09272', '3311199000220092720020205033903000', '', 1057, ''),
(1078, '213110399', '2021-03-03', '0.00', '252.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento aquisição de materiais de escritório em geral, utilizados no expediente deste Instituto.', 'empenho', 36, '0220092720020205033903000', '14200000', '09272', '2131103990220092720020205033903000', '', 1057, ''),
(1079, '812310101', '2021-03-08', '550.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'empenho', 37, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 1058, ''),
(1080, '712310100', '2021-03-08', '0.00', '550.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'empenho', 37, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 1058, ''),
(1081, '622130300', '2021-03-08', '550.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'empenho', 37, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 1059, ''),
(1082, '522110100', '2021-03-08', '0.00', '550.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'empenho', 37, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 1059, ''),
(1083, '332319900', '2021-03-08', '550.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'empenho', 37, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 1060, ''),
(1084, '213110399', '2021-03-08', '0.00', '550.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  pagamento de taxa associativa ADIMP - Associação dos Institutos Municipais e Estadual do Mato Grosso do Sul.\r\n', 'empenho', 37, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 1060, ''),
(1085, '812310101', '2021-03-11', '216.10', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente pagamento de despesa com tarifa telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 38, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 1061, ''),
(1086, '712310100', '2021-03-11', '0.00', '216.10', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente pagamento de despesa com tarifa telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 38, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 1061, ''),
(1087, '622130300', '2021-03-11', '216.10', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente pagamento de despesa com tarifa telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 38, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 1062, ''),
(1088, '522110100', '2021-03-11', '0.00', '216.10', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente pagamento de despesa com tarifa telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 38, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 1062, ''),
(1089, '332319900', '2021-03-11', '216.10', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente pagamento de despesa com tarifa telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 38, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 1063, ''),
(1090, '213110399', '2021-03-11', '0.00', '216.10', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente pagamento de despesa com tarifa telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 38, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 1063, ''),
(1091, '812310101', '2021-03-12', '17400.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  celebração do contrato de prestação de serviços nº 002/2021, firmados entre o VicentinaPrev e o Contador Marivaldo Silva de Souza, tendo como objeto Assessoramento na área Contábil do Instituto, bem como elaboração e assinatura dos balancetes mensais, balanço anual e demais prestação de contas.', 'empenho', 39, '0220092720020205033903600', '14200000', '09272', '8123101010220092720020205033903600', '', 1064, ''),
(1092, '712310100', '2021-03-12', '0.00', '17400.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  celebração do contrato de prestação de serviços nº 002/2021, firmados entre o VicentinaPrev e o Contador Marivaldo Silva de Souza, tendo como objeto Assessoramento na área Contábil do Instituto, bem como elaboração e assinatura dos balancetes mensais, balanço anual e demais prestação de contas.', 'empenho', 39, '0220092720020205033903600', '14200000', '09272', '7123101000220092720020205033903600', '', 1064, ''),
(1093, '622130300', '2021-03-12', '17400.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  celebração do contrato de prestação de serviços nº 002/2021, firmados entre o VicentinaPrev e o Contador Marivaldo Silva de Souza, tendo como objeto Assessoramento na área Contábil do Instituto, bem como elaboração e assinatura dos balancetes mensais, balanço anual e demais prestação de contas.', 'empenho', 39, '0220092720020205033903600', '14200000', '09272', '6221303000220092720020205033903600', '', 1065, ''),
(1094, '522110100', '2021-03-12', '0.00', '17400.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  celebração do contrato de prestação de serviços nº 002/2021, firmados entre o VicentinaPrev e o Contador Marivaldo Silva de Souza, tendo como objeto Assessoramento na área Contábil do Instituto, bem como elaboração e assinatura dos balancetes mensais, balanço anual e demais prestação de contas.', 'empenho', 39, '0220092720020205033903600', '14200000', '09272', '5221101000220092720020205033903600', '', 1065, ''),
(1095, '332219900', '2021-03-12', '17400.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  celebração do contrato de prestação de serviços nº 002/2021, firmados entre o VicentinaPrev e o Contador Marivaldo Silva de Souza, tendo como objeto Assessoramento na área Contábil do Instituto, bem como elaboração e assinatura dos balancetes mensais, balanço anual e demais prestação de contas.', 'empenho', 39, '0220092720020205033903600', '14200000', '09272', '3322199000220092720020205033903600', '', 1066, ''),
(1096, '213110399', '2021-03-12', '0.00', '17400.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  celebração do contrato de prestação de serviços nº 002/2021, firmados entre o VicentinaPrev e o Contador Marivaldo Silva de Souza, tendo como objeto Assessoramento na área Contábil do Instituto, bem como elaboração e assinatura dos balancetes mensais, balanço anual e demais prestação de contas.', 'empenho', 39, '0220092720020205033903600', '14200000', '09272', '2131103990220092720020205033903600', '', 1066, ''),
(1097, '812310101', '2021-03-12', '1300.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021.\r\n', 'empenho', 41, '0220092720020205033903600', '14200000', '09272', '8123101010220092720020205033903600', '', 1067, ''),
(1098, '712310100', '2021-03-12', '0.00', '1300.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021.\r\n', 'empenho', 41, '0220092720020205033903600', '14200000', '09272', '7123101000220092720020205033903600', '', 1067, ''),
(1099, '622130300', '2021-03-12', '1300.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021.\r\n', 'empenho', 41, '0220092720020205033903600', '14200000', '09272', '6221303000220092720020205033903600', '', 1068, ''),
(1100, '522110100', '2021-03-12', '0.00', '1300.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021.\r\n', 'empenho', 41, '0220092720020205033903600', '14200000', '09272', '5221101000220092720020205033903600', '', 1068, ''),
(1101, '332219900', '2021-03-12', '1300.00', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021.\r\n', 'empenho', 41, '0220092720020205033903600', '14200000', '09272', '3322199000220092720020205033903600', '', 1069, ''),
(1102, '213110399', '2021-03-12', '0.00', '1300.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  prestação de serviços contábeis em elaboração e assinatura do Balancete Financeiro do VicentinaPrev do mês de fevereiro de 2021.\r\n', 'empenho', 41, '0220092720020205033903600', '14200000', '09272', '2131103990220092720020205033903600', '', 1069, ''),
(1103, '812310101', '2021-03-12', '106.65', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifas telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 40, '0220092720020205033903900', '14200000', '09272', '8123101010220092720020205033903900', '', 1070, ''),
(1104, '712310100', '2021-03-12', '0.00', '106.65', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifas telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 40, '0220092720020205033903900', '14200000', '09272', '7123101000220092720020205033903900', '', 1070, ''),
(1105, '622130300', '2021-03-12', '106.65', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifas telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 40, '0220092720020205033903900', '14200000', '09272', '6221303000220092720020205033903900', '', 1071, ''),
(1106, '522110100', '2021-03-12', '0.00', '106.65', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifas telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 40, '0220092720020205033903900', '14200000', '09272', '5221101000220092720020205033903900', '', 1071, ''),
(1107, '332319900', '2021-03-12', '106.65', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifas telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 40, '0220092720020205033903900', '14200000', '09272', '3323199000220092720020205033903900', '', 1072, ''),
(1108, '213110399', '2021-03-12', '0.00', '106.65', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com pagamento de tarifas telefônicas, utilizadas no expediente deste Instituto.', 'empenho', 40, '0220092720020205033903900', '14200000', '09272', '2131103990220092720020205033903900', '', 1072, ''),
(1109, '812310101', '2021-03-15', '363.67', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  pagamento de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.\r\n', 'empenho', 42, '0220092720020205033903000', '14200000', '09272', '8123101010220092720020205033903000', '', 1073, ''),
(1110, '712310100', '2021-03-15', '0.00', '363.67', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  pagamento de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.\r\n', 'empenho', 42, '0220092720020205033903000', '14200000', '09272', '7123101000220092720020205033903000', '', 1073, ''),
(1111, '622130300', '2021-03-15', '363.67', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  pagamento de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.\r\n', 'empenho', 42, '0220092720020205033903000', '14200000', '09272', '6221303000220092720020205033903000', '', 1074, ''),
(1112, '522110100', '2021-03-15', '0.00', '363.67', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  pagamento de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.\r\n', 'empenho', 42, '0220092720020205033903000', '14200000', '09272', '5221101000220092720020205033903000', '', 1074, ''),
(1113, '331119900', '2021-03-15', '363.67', '0.00', '20', '2021', '032021', 'Valor empenhado a favor do acima citado referente despesa com  pagamento de aquisição de materiais de limpeza e gêneros alimentícios, utilizados no expediente deste Instituto.\r\n', 'empenho', 42, '0220092720020205033903000', '14200000', '09272', '3311199000220092720020205033903000', '', 1075, '');
